$25 VRIL KRUNT (1,2,3,4,5)9-11-2001 (6) 9-07-2011 (7,8,9,10,11) 9-11-2011

911

08/11/11 OVERDRAFT FEE FOR ITEM $9.95 08/10 PAYPAL INST XFER 110810 5NCJ2554P2U4 A GERDHARDT MESON S $35.00
08/11/11 OVERDRAFT FEE FOR ITEM $14.88 08/10 PAYPAL TRANSFER 110810 5NCJ2554TMG6 C GERDHARDT MESON S $35.00
08/11/11 OVERDRAFT FEE FOR ITEM $14.88 08/10 PAYPAL ECHECK 110810 5NCJ255524CL 2 GERDHARDT MESON S $35.00
08/10/11 OVERDRAFT FEE FOR ITEM $9.95 08/09 PREPAID LEGAL PAYMENT 100970037323 832 CHRISTIAN G BATTISTA $35.00
08/10/11 OVERDRAFT FEE FOR ITEM $10.00 08/09 PAYPAL INST XFER 110809 5NCJ2552LAUY C GERDHARDT MESON S $35.00
08/10/11 OVERDRAFT FEE FOR ITEM $10.00 08/09 PAYPAL TRANSFER 110809 5NCJ2552L9BP E GERDHARDT MESON S $35.00
06/21/11 OVERDRAFT FEE FOR ITEM $39.95 06/20 RECUR DEBIT CRD PMT06/17 DOB*Doba.com-Monthly S 888-7750470 UT 434256XXXXXX6540 1701400264039 $35.00
05/09/11 OVERDRAFT PROTECTION XFER FROM DEP ACT $15.83
03/14/11 OVERDRAFT FEE FOR ITEM $6.27 03/11 RECUR DEBIT CRD PMT03/10 DOB*0619741Doba produc 888-7750470 UT 434256XXXXXX6540 0701400115450 $35.00
03/11/11 OVERDRAFT TRANSFER FEE $10.00
03/11/11 OVERDRAFT PROTECTION XFER FROM DEP ACT $1.01
02/10/11 OVERDRAFT FEE FOR ITEM $9.95 02/09 PREPAID LEGAL PAYMENT 100970037323 832 CHRISTIAN G BATTISTA $35.00
02/02/11 OVERDRAFT PROTECTION XFER FROM DEP ACT $1.57
11/10/10 OVERDRAFT FEE $35.00
10/29/10 OVERDRAFT FEE $35.00
10/29/10 OVERDRAFT FEE $35.00
10/08/10 OVERDRAFT FEE $35.00
08/09/10 OVERDRAFT FEE $35.00
07/30/10 OVERDRAFT FEE $35.00
07/29/10 OVERDRAFT FEE $35.00
07/28/10 OVERDRAFT FEE $35.00
07/28/10 OVERDRAFT FEE $35.00
07/28/10 OVERDRAFT FEE $35.00
06/22/10 OVERDRAFT FEE $35.00
05/11/10 OVERDRAFT FEE $35.00
05/10/10 OVERDRAFT FEE $35.00
05/10/10 OVERDRAFT FEE $35.00
05/07/10 OVERDRAFT FEE $35.00
05/07/10 OVERDRAFT FEE $35.00
05/07/10 OVERDRAFT FEE $35.00
05/07/10 OVERDRAFT FEE $35.00
05/07/10 OVERDRAFT FEE $35.00
04/12/10 OVERDRAFT FEE $35.00
03/26/10 OVERDRAFT FEE $35.00
03/24/10 OVERDRAFT FEE $35.00
Totals $18.41 $1,095.00

Druid's Lightning