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567752596110 131610 20190225 000000000000000000 uu _ --SHOWt3 Roselle 0377 94004 5677 2 0057 Account: Amount: 1,000.00 PostDate: 20190225 Tran_ID: 571625746 CheckNum: 0 DIN: 571625751 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 571625751 ECEItemSegNum: 567752596110 Page 1 of 7 EFTA00124978 ID NAME 1 11000 e - WRITE ANEW!' IN FULL ON ABOVE LINE 5 -tio)77o/ jet Bank J7 ACCT.. OATS %7 CHECKING WITHDRAWAL $ 1 0 0 O.00 500 Account: Amount: 1. 1. PostDate: 20190320 Tran_ID: 516827211 CheckNum: 0 DIN: 516827216 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 516827216 ECEItemSegNum: 567752611153 567752611153 185229 20190320 000000004284573574 DDW_DEBIT GONZALI M 100000 Roselle 0377 94004 5677 4 0169 Account: Amount: 1,000.00 PostDate: 20190320 Tran_ID: 516827211 CheckNum: 0 DIN: 516827216 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 516827216 ECEItemSegNum: 567752611153 Page 2 of 7 EFTA00124979 CHECKING WITHDRAWAL 10 ACCT. I Bank 0 CLOSING? INITIAL HERE 5OO "MD Account: Amount: M. PostDate: 20190417 Tran_ID: 773519111 CheckNum: 0 DIN: 773519116 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 773519116 ECEItemSeqhlum: 522940299440 522940299440 113938 20190417 000000000000000000 DDW DEBIT WOJEDA2 92000 Metuchen 0229 94004 5229 2 0034 Account: Amount: 920.00 PostDate: 20190417 Tran_ID: 773519111 CheckNum: 0 DIN: 773519116 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 773519116 ECEItemSeqNum: 522940299440 Page 3 of 7 EFTA00124980 ACCT.* 17 M 0 (073— o 1 --y? 0/ go 2-2 CHECKING WITHDRAWAL Bank -6/er OSPri9 00.09**37,011M.MVIE li c,ATE 4._ a. 0 $ I a 2- CO 0 SOO Account: Amount: PPP PostDate: 20190422 Tran_ID: 749960951 CheckNum: 0 DIN: 749960956 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 749960956 ECEItemSeqNum: 567749198399 -C. 567749198399 122340 20190422 000000004284513574 Roselle 0377 94004 5677 1 0059 ; 17. 6 Account: Amount: 1,225.00 PostDate: 20190422 Tran_ID: 749960951 CheckNum: 0 DIN: 749960956 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 749960956 ECEItemSeqNum: 567749198399 Page 101 7 EFTA00124981 Account: Amount: 4. PostDate: 20190522 Tran_ID: 728163771 CheckNum: 0 DIN: 728163776 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 728163776 ECEItemSeqNum: 567749210924 Account: Amount: 1,044.00 PostDate: 20190522 Tran_ID: 728163771 CheckNum: 0 DIN: 728163776 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 728163776 ECEItemSeqNum: 567749210924 Page 5 of 7 EFTA00124982 1D NAME ti 0 675- LI 0 Ti 0 a 2 .7- CHECKING WITHDRAWAL Bank „cry 6 (Li WRJTE AMOUNT IN FULL ON ABOVE UNE ACCT. K CLOSIC? INTIM. HERE DATE 6 • ?c> let 500 I 6 a Account: Amount: RIP PostDate: 20190701 Tran_ID: 549093181 CheckNum: 0 DIN: 549093186 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 549093186 ECEItemSegNum: 567769017903 567769017903 113027 20190701 000000004284513574 DDW_DEBIT JRAMIRS 106000 Roselle 0377 94004 5677 1 0012 Account: Amount: 1.060.00 PostDate: 20190701 Tran_ID: 549093181 CheckNum: 0 DIN: 549093186 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 549093186 ECEItemSegNum: 567769017903 Page 6 of 7 EFTA00124983 CHECKING WITHDRAWAL ID Bank NAME WRITE AMOUNT N ON ABOVE LINE ACCT. VI 500 L CLOSING? 'NIT Al 11I Acoount: Amount: RPM PostDate: 20190729 Tran_ID: 763616636 CheckNum: 0 DIN: 763616641 ReturnReasonCode: ReturnReasonDescription: OrIg_DIN: 763616641 ECEItemSectlum: 567769031311 567769031311 085228 20190729 000000004284513574 DDW DEBIT CASTROAZ 000 Roselle 0377 94004 5677 16 0007 Account: Amount: 1,060.00 PostDate: 20190729 Tran_ID: 763616636 CheckNum: 0 DIN: 763616641 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 763616641 ECEItemSeqNum: 567769031311 Page 7 of 7 EFTA00124984