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Home My WebLink About02-13-08 STATE OF PENNSYLVANIA IN RE: ESTATE OF 1"'<' = IN THE REGISTER OF WILLS~<2YRT: ~ :::'j ~ ;:ri CUMBERLAND COUNTY . ;~l2 co 1 COURTHOUSE SQUARE RM 104J)52 CARLISLE PA 17013 " ESTATE NO. 901107 w JOSEPH A *RILLO$JR :c~ -ho STATEMENT OF CLAIM co) (...:. 1. BANK OF AMERICA hereby presents for filing against the above estate this statement of claim in the amount of $2.746.79. 2. The basis for the claim is account number 4888936213432283 which was opened on 07/08/02. 3. The tax identification number of the claimant is 510331454. 4. The name and address of the claimant is BANK OF AMERICA. P.O.BOX 15409 WILMINGTON. DE 19885-5409. 5. This claim IS NOT contingent. 6. This claim IS NOT secured. 7. The last payment made on the account was $95.00 on 11/08/07. Please send payments to BANK OF AMERICA DE5-014-02-03, ESTATE DEPT., 1000 Samoset Drive Wilmington, DE 19884. Please write the above account number on your check. Under penalties of perjury, I declare that I have read the foregoing, and the facts alleged are true, to the best of my knowledge and belief. ,;:J thi;.:c DIANA S. LEE day of JANUARY <;Z - ,2008. BANK OF AMERICA Claimant State Of Delaware, County of NEW CASTLE IN WITNESS REOF, I have set my hand and notarial seal this ~ day of 2008. NICOLE FRESE NOTARY PUBLIC STATE OF DELAWARE My Commission Expires December 13. 2009 l/v~ ~LaL Notary Public My Commission Expires: J!J/3.0f ~ PreparecJfor: JOSEPH A RILLO JR 4319041017785868 January 2007 Statement Credit line: $4,000.00 Cash or Credit Available: BankO'America. Customer service For Information on Your Account Visit www.bankofamerica.com Mail Payments to: BANK OF AMERICA P.O. BOX 15713 WILMINGTON, DE 19886-5713 Mail Billing Inquiries to: BANK OF AMERICA P.O. BOX 15026 WILMINGTON, DE 19850-5026 Call toll-free 1-800-789-6685 TDD hearing-impaired 1-800-346-3178 Account Informa.tion ' Summary of Transactions Previous Balance Payments and Credits Cash Advances + Purchases and Adjustments + Periodic Rate Finance Charges + Transaction Fee Finance Charges + New Balance Total $3,758.19 $95.00 $0.00 $0.00 $33.60 $0.00 $3,696.79 Billing Cycle and Payment Information Days in Billing Cycle 33 Closing Date 01/11/07 Payment Due Date Current Payment Due Past Due Amount Total Minimum Payment Due + 02/04/07 $94.28 $0.00 Payments and Credits 0??oo1050006550 MO 12100035RILLOS REST Transactions Account Number Amount 95.00 CR Posting Date 01/06 Transaction Date 1II*!~..(;JI Reference Number Category Finance cmg,e Sch$Qule Category Cash Advances A. Balance Transfers, Checks B. ATM, Bank C. Purchases Annual Percentage Rate for this Billing Period: (Includes Periodic Rate Finance Charges and Transaction Fee Finance Charges.) Periodic Rate 0.027123% DL Y 0.027123% DLY 0.027123% DL Y Corresponding Annual Percentage Rate 9.90% 9.90% 9.90% Balance Subject to Finance Charge $0.00 $0.00 $3,754.38 9.90% 10 0036967900009428000095000004888936213432283 BANK OF AMERICA P.O. BOX 15713 WILMINGTON, DE 19886-5713 1.11111.1..1..1.1..1..1111.1.1.1...1.1111..11...1.11 JOSEPH A RILLO JR 50 PINE ST CARLISLE PA 17013-3136 1:5 2L.0 222501: O Check here for a change of mailing address or phone number(s). Please provide all corrections on the reverse side. . " .:J~~ment Informtttion ACCOUNT NUMBER: 4319041017785868 NEW BALANCE TOTAL: $3,696.79 PA YMENT DUE DA TE: 02/04/07 TOTAL AiflNtMtJM PAYMEN71f!)fJE " ~.28 Enter PlfynrtInt Amount EncIostId: ($ Mail this payment coupon along with a check or money order payable to: BANK OF AMERICA . 2 a ? b 2 . ~ L. ~ 2 2 a ~ III "U ~ (I) 8- f\) X165-1 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969 . 59 CYCLE: ION CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** FEBRUARY STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0208 03883408950833121000355 0207 000002070012883 MO 120003 MD USA 01/26/08 07:55:53 95.00CR ***************************** FEBRUARY STATEMENT *CLOSE DT: 02/09/07 ********* PREV BAL - 3696.79 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 29.11 = NEW BAL 3630.90 STATEMENT TO DISPLAY (MM/YY): 02/07 PFI0=P/FWD PF03=01/11/08 PF06=07/12/07 PFll=T/SUM PF15=05/10/07 PF18=04/11/07 4-@ 1 MBNAIS 171.197.33.2 PF09=06/12/07 PF21=03/12/07 PAl=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI E3KA2494 2/31 X165-1 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** MARCH STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0308 06683408950833121000350 0307 000003070028307 MO 120003 MD USA 01/26/08 07:56:27 95.00CR ***************************** MARCH STATEMENT *CLOSE DT: 03/12/07 ********* PREV BAL - 3630.90 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 30.50 = NEW BAL 3566.40 STATEMENT TO DISPLAY (MM/YY): 03/07 PFI0=P/FWD PF03=01/11/08 PF06=07/12/07 PFll=T/SUM PF15=05/10/07 PF18=04/11/07 4-@ 1 MBNAIS 171.197.33.2 PF09=06/12/07 PA1=BEGIN AGAIN 1 PF21=02/09/07 PA2=SYSTEM MENU JSBI --_.."-- ~- E3KA2494 2/31 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** APRIL STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0322 081AJ128243 0322 FINANCE CHARGE ADJUTMEN 0407 09683408950833121000354 0406 000004060013992 MO 120003 MD USA 01/26/08 07:56:51 X165-1 124.35CR 95.00CR ***************************** APRIL STATEMENT *CLOSE DT: 04/11/07 ********* PREV BAL - 3566.40 PAY + 219.35 SALE + 0.00 CASH + F/C 0.00 28.27 = NEW BAL 3375.32 STATEMENT TO DISPLAY (MM/YY): 04/07 PF10=P/FWD PF03=01/11/08 PF06=07/12/07 PF11=T/SUM PF15=05/10/07 PF18=03/12/07 --- 4-@ 1 MBNAIS 171.197.33.2 PF09=06/12/07 PF21=02/09/07 PAl=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI E3KA2494 2/31 X165-1 CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** MAY STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0508 12783408950833121000357 0507 000005070017074 MO 120003 MD USA 01/26/08 07:57:09 JOSEPH A*RILLO$JR 95.00CR ***************************** MAY STATEMENT *CLOSE DT: 05/10/07 ********* PREV BAL - 3375.32 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 26.55 = NEW BAL 3306.87 STATEMENT TO DISPLAY (MM/YY): 05/07 PF10=P/FWD PF03=01/11/08 PF06=07/12/07 PF09=06/12/07 PA1=BEGIN AGAIN 1 ~Fll=T/S~?F15=04/1l/07 PF18=03/12/22-PF21=02/09/0~ PA2=SYSTEM MENU~SBI 4-@ 1 MBNAIS 171.197.33.2 E3KA2494 2/31 X165-1 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** JUNE STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0608 15883408950833121000359 0607 000006070010677 MO 120003 MD USA 01/26/08 07:57:27 95.00CR ***************************** JUNE STATEMENT *CLOSE DT: 06/12/07 ********* PREV BAL - 3306.87 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 29.57 = NEW BAL 3241.44 STATEMENT TO DISPLAY (MM/YY): 06/07 PFI0=P/FWD PF03=01/11/08 PF06=08/10/07 PF11=T/SUM PF15=05/10/07 PF18=04/11/07 4-@ 1 MBNAIS 171.197.33.2 PF09=07/12/07 PF21=03/12/07 PA1=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI E3KA2494 2/31 X165-1 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** JULY STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0707 18783408950833121000354 0706 000007060014340 MO 120003 MD USA 01/26/08 07:57:45 95.00CR ***************************** JULY STATEMENT *CLOSE DT: 07/12/07 ********* PREV BAL - 3241.44 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 26.30 = NEW BAL 3172.74 STATEMENT TO DISPLAY (MM/YY): 07/07 PF10=P/FWD PF03=01/11/08 PF06=09/11/07 PF11=T/SUM PF15=06/12/07 PF18=05/10/07 4-@ 1 MBNAIS 171.197.33.2 PF09=08/10/07 PF21=04/11/07 PAl=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI E3KA2494 2/31 X165-1 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** AUGUST STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0808 21983408950833121000356 0807 000008070024378 MO 120003 MD USA 01/26/08 07:58:02 95.00CR ***************************** AUGUST STATEMENT *CLOSE DT: 08/10/07 ********* PREV BAL - 3172.74 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 24.95 = NEW BAL 3102.69 STATEMENT TO DISPLAY (MM/YY): 08/07 PF10=P/FWD PF03=01/11/08 PF06=10/11/07 PF11=T/SUM PF15=07/12/07 PF18=06/12/07 4-@ 1 MBNAIS 171.197.33.2 PF09=09/11/07 PF21=05/l0/07 PA1=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI '--~.~ E3KA2494 2/31 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** SEPTEMBER STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0908 25083408950833121000356 0907 000009070007623 MO 120003 95.00CR MD USA 01/26/08 07:58:21 X165-1 ***************************** SEPTEMBER STATEMENT *CLOSE DT: 09/11/07 ********* PREV BAL - 3102.69 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 26.91 = NEW BAL 3034.60 STATEMENT TO DISPLAY (MM/YY): 09/07 PFI0=P/FWD PF03=01/11/08 PF06=11/09/07 PFll=T/SUM PF15=08/10/07 PF18=07/12/07 4-@ 1 MBNAIS 171.197.33.2 PF09=10/11/07 PF21=06/12/07 PAl=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI E3KA2494 2/31 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** OCTOBER STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 1006 27883408950833121000354 1005 000010050011208 MO 120003 MD USA 01/26/08 07:58:37 X165-1 95.00CR ***************************** OCTOBER STATEMENT *CLOSE DT: 10/11/07 ********* PREV BAL - 3034.60 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 24.61 = NEW BAL 2964.21 STATEMENT TO DISPLAY (MM/YY): / PF10=P/FWD PF03=01/11/08 PF06=1I709/07 PF11=T/SUM PF15=08/10/07 PF18=07/12/07 4-@ 1 MBNAIS 171.197.33.2 PF09=10/11/07 PF21=06/12/07 PA1=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI E3KA2494 2/31 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** NOVEMBER STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- Be ---AMOUNT--- PAYMENTS AND CREDITS 1108 31183408950833121000353 1107 000011070010270 MO 120003 MD USA 01/26/08 07:58:54 X165-1 95.00CR ***************************** NOVEMBER STATEMENT *CLOSE DT: 11/09/07 ********* PREV BAL - 2964.21 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 23.33 = NEW BAL 2892.54 STATEMENT TO DISPLAY (MM/YY): / PF10=P/FWD PF03=01/11/08 PF06=1I!09/07 PF09=10/11/07 PA1=BEGIN AGAIN 1 PF11=T/SUM PF15=08/10/07 PF18=07/12/07 PF21=06/12/07 PA2=SYSTEM MENU JSBI ,"------ ~---------~.~--~._---_._-- 4-@ 1 MBNAIS 171.197.33.2 E3KA2494 2/31 STATE OF PENNSYLVANIA IN RE: ESTATE OF IN THE REGISTER OF WILLS COURT: JOSEPH A*RILLOSJR CUMBERLAND COUNTY 1 COURTHOUSE SQUARE RM 102 CARLISLE P A 17013 ESTATE NO. 901107 STATEMENT OF CLAIM 1. BANK OF AMERICA hereby presents for filing against the above estate this statement of claim in the amount of $2.746.79. 2. The basis for the claim is account number 4888936213432283 which was opened on 07/08/02. 3. The tax identification number ofthe claimant is 510331454. 4. The name and address of the claimant is BANK OF AMERICA. P.O.BOX 15409 WILMINGTON. DE 19885-5409. 5. This claim IS NOT contingent. 6. This claim IS NOT secured. 7. The last payment made on the account was $95.00 on 11/08/07. Please send payments to BANK OF AMERICA DE5-014-02-03, ESTATE DEPT., 1000 Samoset Drive Wilmington, DE 19884. Please write the above account number on your check. Under penalties of perjury, I declare that I have read the foregoing, and the facts alleged are true, to the best of my knowledge and belief. ~ this 30 4~ DIANA S. LEE day of JANUARY ,$ ;t; - BANK OF AMERICA ,2008. Claimant State Of Delaware, County of NEW CASTLE IN WITNESS WHEREOF, I have set my hand and notarial seal this ----.3Q day OfBVV11.~008. I II NICOLE. FRESE. \ NOTARY PUBLIC i \ STAY!:~)f DE.~AWt~~~ c) \ I My CommlSs!on E:,pirr.s lJec"rnue: 1~. J)(i9 ! L_~._._.--- ..-....-....-.-.... ,'-' c{1u~ 4114L- Notary Public My Commission Expires: I j . ! 3- of Prepared for: JOSEPH A RILLa JR 4319041017785868 January 2007 Statement Credit Line: $4,000.00 Cash or Credit Available: Account InfOrmati<>n Summary of Transactions Previous Balance Payments and Credits Cash Advances + Purchases and Adjustments + Periodic Rate Finance Charges + Transaction Fee Finance Charges + New Balance Total $3,758.19 $95.00 $0.00 $0.00 $33.60 $0.00 $3,696.79 Billing Cycle and Payment Information Days in Billing Cycle 33 Closing Date 01/11/07 Payment Due Date Current Payment Due Past Due Amount Total Minimum Payment Due + 02/04/07 $94.28 $0.00 Bankof America.... CustOm6r ~rvice For Information on Your Account Visit www.bankofamerica.com Mail Payments to: BANK OF AMERICA P.O. BOX 15713 WilMINGTON, DE 19886-5713 Mail Billing Inquiries to: BANK OF AMERICA P.O. BOX 15026 WilMINGTON, DE 19850-5026 Call toll-free 1-800-789-6685 TDD hearing-impaired 1-800-346-3178 Tra.nsactions. Payments and Credits 000001050006550 MO 12100035RILLOS REST Posting Date 01/06 Transaction Date 1I~~~l.D Reference Number Account Number Amount 95.00 CR Category Finance Charge SC:nedule Periodic Rate Category Cash Advances A. Balance Transfers, Checks B. ATM, Bank C. Purchases Annual Percentage Rate for this Billing Period: (Includes Periodic Rate Finance Charges and Transaction Fee Finance Charges.} 0.027123% DL Y 0.027123% DLY 0.027123% DL Y Correspondmg Annual Percentage Rate 9.90% 9.90% 9.90% Balance Subject to Finance Charge $0.00 $0.00 $3,754.38 9.90% 10 0036967900009428000095000004888936213432283 BANK 0 F AMERI CA P.O. BOX 15713 WILMINGTON, DE 19886-5713 1111111.1111111,1111111111,1.1.1111111,111111,111.11 JOSEPH A RILLO JR 50 PINE ST CARLISLE PA 17013-3136 I: 52...0222501: o Check here for a change of mailing address or phone number(s). Please provide all corrections on the reverse side. rayment Information ACCOUNT NUMBER: 4319041017785868 NEW BALANCE TOTAL: $3,696.79 PA YMENT DUE DA TE' 02/04/07 raTatt flJ1NIM&M PA YMENTDt/E ". $94aa Em., PrIymont Amount Ent:IDs<Id: ($ ) Mail this payment coupon along with a check or money order payable to: BANK OF AMERICA ~ 28'7 b 2 ~ ~... ~ 2 28 ~II. ~ '" lCl (l) 9. I\) JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** FEBRUARY STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0208 03883408950833121000355 0207 000002070012883 MO 120003 MD USA 01/26/08 07:55:53 X165-1 95.00CR ***************************** FEBRUARY STATEMENT *CLOSE DT: 02/09/07 ********* PREV BAL - 3696.79 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 29.11 = NEW BAL 3630.90 STATEMENT TO DISPLAY (MM/YY): 02/07 PF10=P/FWD PF03=01/11/08 PF06=07/12/07 PF09=06/12/07 PAl=BEGIN AGAIN 1 PF11=T /SUM PF15=05/10/07 PF18=04 /11/02~21=03/12/0~~2=SYSTE~ MEN~JSB~ 4-@ 1 MBNAIS 171.197.33.2 E3KA2494 2/31 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** MARCH STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0308 06683408950833121000350 0307 000003070028307 MO 120003 MD USA 01/26/08 07:56:27 X165-1 95.00CR ***************************** MARCH STATEMENT *CLOSE DT: 03/12/07 ********* PREV BAL - 3630.90 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 30.50 = NEW BAL 3566.40 STATEMENT TO DISPLAY (MM/YY): 03/07 PF10=P/FWD PF03=01/11/08 PF06=07/12/07 PF11=T/SUM PF15=05/10/07 PF18=04/11/07 4-@ 1 MBNAIS 171.197.33.2 PF09=06/12/07 PF21=02/09/07 PA1=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI ~.~--- E3KA2494 2/31 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** APRIL STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0322 081AJ128243 0322 FINANCE CHARGE ADJUTMEN 0407 09683408950833121000354 0406 000004060013992 MO 120003 MD USA 01/26/08 07:56:51 X165-1 124.35CR 95.00CR ***************************** APRIL STATEMENT *CLOSE DT: 04/11/07 ********* PREV BAL - 3566.40 PAY + 219.35 SALE + 0.00 CASH + F/C 0.00 28.27 = NEW BAL 3375.32 STATEMENT TO DISPLAY (MM/YY): 04/07 PFI0=P/FWD PF03=01/11/08 PF06=07/12/07 PFll=T/SUM PF15=05/10/07 PF18=03/12/07 4-@ 1 MBNAIS 171.197.33.2 PF09=06/12/07 PF21=02/09/07 PAl=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI ".--- -----"..- E3KA2494 2/31 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** MAY STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0508 12783408950833121000357 0507 000005070017074 MO 120003 MD USA 01/26/08 07:57:09 X165-1 95.00CR ***************************** MAY STATEMENT *CLOSE DT: 05/10/07 ********* PREV BAL - 3375.32 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 26.55 = NEW BAL 3306.87 STATEMENT TO DISPLAY (MM/YY): 05/07 PF10=P/FWD PF03=01/11/08 PF06=07/12/07 PF11=T/SUM PF15=04/11/07 PF18=03/12/07 4-@ 1 MBNAIS 171.197.33.2 PF09=06/12/07 PF21=02/09/07 PA1=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI E3KA2494 2/31 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** JUNE STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0608 15883408950833121000359 0607 000006070010677 MO 120003 MD USA 01/26/08 07:57:27 X165-1 95.00CR ***************************** JUNE STATEMENT *CLOSE DT: 06/12/07 ********* PREV BAL - 3306.87 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 29.57 = NEW BAL 3241.44 STATEMENT TO DISPLAY (MM/YY): 06/07 PFI0=P/FWD PF03=01/11/08 PF06=08/10/07 PF11=T/SUM PF15=05/10/07 PF18=04/11/07 4-@ 1 MBNAIS 171.197.33.2 PF09=07/12/07 PF21=03/12/07 PA1=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI -~.__. E3KA2494 2/31 X165-1 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** JULY STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0707 18783408950833121000354 0706 000007060014340 MO 120003 MD USA 01/26/08 07:57:45 95.00CR ***************************** JULY STATEMENT *CLOSE DT: 07/12/07 ********* PREV BAL - 3241.44 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 26.30 = NEW BAL 3172.74 STATEMENT TO DISPLAY (MM/YY): 07/07 PF10=P/FWD PF03=01/11/08 PF06=09/11/07 PF11=T/SUM PF15=06/12/07 PF18=05/10/07 4-@ 1 MBNAIS 171.197.33.2 PF09=08/10/07 PF21=04/11/07 PA1=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI --~~----- E3KA2494 2/31 X165-1 CUSTOMER INFORMATION SYSTEM MD 01/26/08 * 4888936213432283 * USA 07:58:02 JOSEPH A*RILLO$JR CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** AUGUST STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0808 21983408950833121000356 0807 000008070024378 MO 120003 95.00CR ***************************** AUGUST STATEMENT *CLOSE DT: 08/10/07 ********* PREV BAL - 3172.74 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 24.95 = NEW BAL 3102.69 STATEMENT TO DISPLAY (MM/YY): 08/07 PF10=P/FWD PF03=01/11/08 PF06=10/11/07 PF11=T/SUM PF15=07/12/07 PF18=06/12/07 4-@ 1 MBNAIS 171.197.33.2 PF09=09/11/07 PF21=05/10/07 PA1=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI E3KA2494 2/31 X165-1 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** SEPTEMBER STATEMENT ***************************** POST ------~REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 0908 25083408950833121000356 0907 000009070007623 MO 120003 95.00CR MD USA 01/26/08 07:58:21 ***************************** SEPTEMBER STATEMENT *CLOSE DT: 09/11/07 ********* PREV BAL - 3102.69 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 26.91 = NEW BAL 3034.60 STATEMENT TO DISPLAY (MM/YY): 09/07 PF10=P/FWD PF03=01/11/08 PF06=11/09/07 PF11=T/SUM PF15=08/10/07 PF18=07/12/07 4-@ 1 MBNAIS 171.197.33.2 PF09=10/11/07 PF21=06/12/07 PA1=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI E3KA2494 2/31 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** OCTOBER STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 1006 27883408950833121000354 1005 000010050011208 MO 120003 MD USA 01/26/08 07:58:37 X165-1 95.00CR ***************************** OCTOBER STATEMENT *CLOSE DT: 10/11/07 ********* PREV BAL - 3034.60 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 24.61 = NEW BAL 2964.21 STATEMENT TO DISPLAY (MM/YY): / PF10=P/FWD PF03=01/11/08 PF06=11709/07 PF11=T/SUM PF15=08/10/07 PF18=07/12/07 4-@ 1 MBNAIS 171.197.33.2 PF09=10/11/07 PF21=06/12/07 PA1=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI _.~----- E3KA24 94. 2/31 JOSEPH A*RILLO$JR CUSTOMER INFORMATION SYSTEM * 4888936213432283 * CURBAL: 2969.59 CYCLE: 10 N CR LIN: 4000.00 STATUS: 5 CHANGED: 03/21/07 ***************************** NOVEMBER STATEMENT ***************************** POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT--- PAYMENTS AND CREDITS 1108 31183408950833121000353 1107 000011070010270 MO 120003 MD USA 01/26/08 07:58:54 X165-1 95.00CR ***************************** NOVEMBER STATEMENT *CLOSE DT: 11/09/07 ********* PREV BAL - 2964.21 PAY + 95.00 SALE + 0.00 CASH + F/C 0.00 23.33 = NEW BAL 2892.54 STATEMENT TO DISPLAY (MM/YY): / PF10=P/FWD PF03=01/11/08 PF06=1I709/07 PF11=T/SUM PF15=08/10/07 PF18=07/12/07 4-@ 1 MBNAIS 171.197.33.2 PF09=10/11/07 PF21=06/12/07 PA1=BEGIN AGAIN 1 PA2=SYSTEM MENU JSBI E3KA2494 2/31