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m.cm 1 Vlit ' <br /> Startoiard Federal Savings Bao —I Ma.toCadA000tntN ntbrr <br /> Payment Minimum Amountoj <br /> Make Chlck BankCard Services Due pate New.&%laic Poynent Your Chat <br /> Pa'able to: P.O. Box 15019 <br /> Wilmington, DE 19886-5408 <br /> Please PRINT any address an&.r telephone♦wrreetwn below. <br /> IN I ! Ea. I I I MARK STEEN <br /> lo f o I a o <br /> Home aa! or. OM <br /> I <br /> Guy g tai a iZp-- <br /> Please Detach And Return Top Port..With Your Payment <br /> .... .... .. ... ... ... .. ... .. ... .. ...... .... . . ... ... .... ... ... ... .. .. .. ... .. .. ... . .. ... .... ... ... .. ... , <br /> Your Credit Liaa No.aC Days Closing Payment Minimum <br /> Avai <br /> Account Number in Billin` <br /> Credit Limit Credit lsbla Cycle Date Due Date Payment <br /> OB-13-91 <br /> Poat Reference Number Date and Demcription of Transaction Amount <br /> Datea i <br /> 07 03 75425231183000007005910 07 02 AIB PLC NAVAN IRL 148.38 <br /> 07 03 75425231183000007005910 07 03 FINANCE CHARGE: BANK CASH ADVANCE FEE 2.96 <br /> 07 :05 75430461184400000490017 07 01 AIB ARMAGH ARMAGH GBR 161.75 <br /> 07 05 75430461184400000490017 07 05 FINANCE CHARGE: BANK CASH ADVANCE FEE 3.23 <br /> 07 10 75412931190000014700561 06 10 CASH BANK OF IRELAND DONEGAL IRL 149.15 <br /> 07 10 75412931190000014700561 07 10 FINANCE CHARGE: BANK CASH ADVANCE FEE 2.98 <br /> 07 10 75412931190000017210378 07 .05 CASH BANK OF IRELAND WHITEHALL DU IRL 223.72 <br /> 07 10 75412931190000017210378 07 10 FINANCE CHARGE: BANK CASH ADVANCE FEE 4.47 <br /> 07 11 75412931191000022132954 07 08 CASH BANK OF IRELAND ST STEPHENS IRL 222.66 <br /> 07 11 75412931191000022132954 07 11 FINANCE CHARGE: BANK CASH ADVANCE FEE 4.45 <br /> 07 11 75412931191000020702238 07 09 ' NALTONS LTD DUBLIN IRL 72.63 <br /> 07 11 75425231190000001311711 07 09 AIB ST STEPHENS GREEN DUBLIN 2 IRL 148.44 <br /> 07 11 754252311900000013'1711 07 11 ' FINANCE CHARGE: BANK CASH ADVANCE FEE 2.96 <br /> 07 _2 75425231186001136911702 07 04 FALLERS SWEATER SHOP GALNAY IRL 10.36 <br /> 07 12 75425231191001017259794 07 09 CLERY 6 CO LTD DUBLIN IRL 46.88 <br /> 07 12 75412931192000024370031 07.09 CASH BANK OF IRELAND ROTUNDA DUBL IRL 149.01 <br /> 07 12 75412931192000024370031 07 12 FINANCE CHARGE: BANK CASH ADVANCE FEE 2.98 <br /> 07 16 11600992 PAYMENT - THANK YOU 15.000R <br /> Previaw Payasmto Purdtar Cash FINANCE late <br /> and + end + + + = Nero Boland,Total <br /> SUMMARY B'l°"oe - Credits AdjtatmendOF <br /> �UOn� CHARGE CMrp <br /> TRANSACTIONS <br /> FINANCE CHARGE Portion n/Balance Pnmdia ComapondmgAnnual Balorcesubjc to <br /> SCHED(ME Rate Percmmgr Rate FTnanre Charar <br /> PURCHASES <br /> CASH ADVANCE <br /> MINIMUM PAYMENT DUE Ptr a mailbilling inquirin to; <br /> PAST DUE AMOUNT $.00 Individualized B"kCard Services <br /> CURRENT PAYMENT 24-HOUit CUSTOMER SATISP.ICTION7-DAYSAWEEK P.O. BOX 15026 <br /> MINIMUM PAYMENT WHilMNGTON, DE IWO <br /> RUJANG 1-800-6.3J-0581 BY W&ITTLNHTS�PRk'Oi'a"�^ONLY <br /> for all question,and to report loo or theft <br /> For this billingptriod: PLEASE SEE n&VERoo SIDE RA <br /> ANNV Gd LALPORTAMP INFORMATION. <br /> RATE <br /> Pave 2 or 3 <br />