Box 1377, Løwiston, Malne 04243-1377 We must hear from you no laler than sixty (60) calendar days after we sent you the firel alalement upon which the error or problem first appeared. Have any post petition loans been been received by the Debtor from any party? While we Investigate your question, we cannot report you as delinquenl or take any action to collect the amount you question. 10 Are any amounts owed to post petition creditors delinquent? Trustee fees? T X Are property insurance, automobile insurance, or other necessary insurance coverages expired or cancelled, or has the debtor received notice of expiration or cancellation of such policies? 18-22539(RDD) Debtor Reporting Period: 4-01-2019 to 4-30-2019 4/29/2019 7 ELEVEN NEW YCFood 5.78 Debit 4/29/2019 CAFE PATORO NEW Food 7.5 Debit 4/29/2019 LAZ PARKING 590669 NE Parking 22 Debit 4/29/2019 ACME STORE 2424 G Food 24.15 Debit 4/29/2019 LUKOIL 57723 FORT Gas 25 Debit 4/29/2019 DORLANS TAVERN 21 Food 42.95 Debit 4/29/2019|LE PRIVE NEW YO Food 163.18 Debit 4/29/2019 Auto/Insurance Payment Auto/Insurance Payment 6800 4/29/2019 Netflix.com 04/27 PURCHASE Entertainment 12.99 Debit 4/30/2019 EPICE CAFE NEW Food 9.74 Debit 4/30/2019 CON ED OF. 18-22539(RDD) Reporting Period: 4-01-2019 to 4-30-2019 SUMMARY OF UNPAID POST-PETITION DEBTS 18-22539-rdd Doc 48 Current 0-30 Number of Days Past Due 3 1-60 61-90 Over 91 Total Mortgage Rent Secured Debt/Adequate Protection Payments Professional Fees Other Post-Petition debt (list creditor) Total Post-petition Debts Explain how and when the Debtor intends to pay any past due post-petition debts. of $15,000 in qualifying checking, savings, credit, securities and mortgage ... https://www.ripoffreport.com/reports/chase-jp-morgan/brooklyn-new-york-11207/chase-jp-morgan-chase-bank-have-stole-thousand-of-dollars-from-me-brooklyn-new-york-580965. 18-22539(RDD) Reporting Period: 4-01-2019 to 4-30-2019 BALANCE SHEET The Balance Sheet is to be completed on an accrual basis only Pre-petition liabilities must be classified separately from post-petition obligations. ASSETS BOOK VALUE AT END OF CURRENT REPORTING MONTH BOOK VALUE ON PETITION DATE OR SCHEDULED AMOUNT SCHEDULE A REAL PROPERTY Primary Residence 18000000 Other Property (attach schedule) (TOTAL REAL PROPERTY ASSETS 18000000 1530.95 300000 SCHEDULE B PERSONAL PROPERTY Cash on Hand Bank Accounts Security Deposits Household Goods & Furnishings Books, Pictures. Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information. This adjusted balance should equal your account balance. Theintell.comGet the latest breaking news, sports, entertainment and obituaries in Langnorne, PA from The Intelligencer. We must hear from you no later than sixly (60) days after we sent you the FIRST bil on which the error or problem appeared. If we take more than ten (10) business days to do this, we will credit your account for the amount you think Is In error, so that you have the use of the money during the time I lakes to complete our Investigation. New Alienware 7.1 Gaming Headset | AW510H Dell Price $79.99 Computer Accessories & Peripherals. You may also review your activity online or visit a financial center for information, © 2019 Bank of America Corporation Bank of America, N.A. Medicare Part B 2019 differential reimbursements are scheduled to be issued by the end of March 2021. 01/08 National Grid NY Utilitypay 00483274853 Tel ID: 9177976001 118.37. SSM-11-13-G541 BJARQSHKOM PULL: E CYCLE; 60 SPEC: E DELIVERY: E TYPE: IMAGE:1 BC: NY Page 1 of 8 18-22539-rdd Doc 48 Filed 06/10/19 Entered 06/10/19 12:02:49 Main Document Pg 14 of 24 SA COMPLIANCE CONSULTANTS LLC Account # 4289 | April 1, 2019 to April 30, 2019 IMPORTANT INFORMATION: BANK DEPOSIT ACCOUNTS How to Contact Us - You may call us at the telephone number listed on the front of this statement. Con Edison Cooper Station P.O. INTEREST NOTICE Total Interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State lax authorities. Download the app to get started. City of New York. Please submit this application, along with all required documents, electronically to: For those retirees/eligible dependents of a retiree with a Medicare Part B effective date prior to 2016, they will receive an additional amount up to $318. › Canisius college employment opportunities, ® 2016 Keyword-Suggest-Tool.com | Email: [email protected], Canisius college employment opportunities. 4 List below the total amount of withdrawals that do not appear on this statement. Go paperless-stop storing or shredding old statements Enjoy the convenience online access offers Enroll today by logging in to Online Banking at bankofamerica.com/smallbusiness Then click on Profiles & Settings (in the lipper right, next to Sign Out). We've sent you a text with a link to download Emma. Basic information includes: your name, Banner ID number, Social Security number, the pay period end date, check/direct deposit date, and the net amount of the check or direct deposit. *****30038625695. INC, SOUTH SALEM NY CKCD 5542 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/09/19 CHECKCARD 0407 JUST SALAD 291 7TH AVE NEW YORK NY 24431069098706000085323 CKCD 5814 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/09/19 MTA METROCARD 04/09 #000706005 PURCHASE MTA*METROCARD MAC NEW YORK NY 04/10/19 CHECKCARD 0408 JUST SALAD 291 7TH AVE NEW YORK NY 24431069099706000170652 CKCD 5814 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/10/19 CHECKCARD 0409 LAZ PARKING 090527 GOLDENS BRIDGNY 24055229100839588853084 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/11/19 CHECKCARD 0470 MTA*MNR ETIX TICKET 877-690-5116 NY 24692169100100652531313 CKCD 4711 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/11/19 CHECKCARD 0410 EPICE CAFE NEW YORK NY 24755429100271000331912 CKCD 5872 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 - 12.49 -30,00 -4.00 -41.90 -33.50 -1,017.64 -29.67 -2.49 -30.33 -23.38 -40.00 -11.42 -4.00 -33.50 -10.83 continued on the next page Page 4 of 8 18-22539-rdd Doc 48 Filed 06/10/19 Entered 06/10/19 12:02:49 Main Document Pg 17 of 24 Your checking account Bank of Atterica SA COMPLIANCE CONSULTANTS LLC Account # 4289 1 April 1, 2019 to April 30, 2019 Amount -32.38 -30,00 -24.00 -35.46 -5.98 -84.00 -4.00 -25,50 -22.21 -2.49 -25.21 -11.69 -2.49 -30.00 -24.00 Withdrawals and other debits - continued Dale Description 04/11/19 CHECKCARD 0410 TENGDA ASIAN BISTRO KATONAH NY 24183109100900016700286 CKCD 5812 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/12/19 CHECKCARD 0410 IPARK 83 NEW YORK NY 24013399101001417002109 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/12/19 CHECKCARD 0411 HERALD SQUARE PARKING L NEW YORK NY 24013399101001499536396 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/12/19 THORNWOOD CITG 04/12 #000736667 PURCHASE THORNWOOD CITGO THORNWOOD NY 04/12/19 SHOPRITE THORN 04/12 #000817996 PURCHASE SHOPRITE THORNWOO THORNWOOD NY 04/15/19 CHECKCARD 0413 WALMART.COM 8009666546 800-966-6546 AR 24055239103083719480378 CKCD 5310 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340__ 04/15/19 DREWVILLE MOBI 04/13 #000948134 PURCHASE DREWVILLE MOBIL BREWSTER NY 04/15/19 COSTCO WHSE #0 04/13 #000414606 PURCHASE COSTCO WHŞE #0304 BROOKFIELD CT 04/15/19 CHECKCARD 0414 TST* CHOPT - DOBBS FERR DOBBS FERRY NY 24445009104300319107945 CKCD 5812 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/15/19 7-ELEVEN 04/15 #000647604 PURCHASE 7-ELEVEN NEW YORK NY 04/15/19 OLD VILLAGE PA 04/15 #000804257 PURCHASE OLD VILLAGE PANT PLEASANTVILLE NY 04/15/19 SHOPRITE THORN 04/15 #000738935 PURCHASE SHOPRITE THORNWOO THORNWOOD NY 04/16/19 7-ELEVEN 04/16 #000190812 PURCHASE 7-ELEVEN NEW YORK NY 04/17/19 CHECKCARD 0415 1PARK 83 NEW YORK NY 24013399106002153204193 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/17/19 CHECKCARD 0416 KERALD SQUARE PARKING L NEW YORK NY 24013399106002219668209 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/18/19 CHECKCARD 0417 APLITUNES.COM/BILL 866-712-7753 CA 24692169107100139972620 RECURRING CKCD 5735 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/18/19 CHECKCARD 0417 TST* VILLAGE SOCIAL MOUNT KISCO NY 24445009108600057706683 CKCD 5812 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/18/19 WHOLEFDS CHE 1 04/18 #000313768 PURCHASE WHOLEFDS CHE 101 NEW YORK NY 04/19/19 CHECKCARD 0418 HERALD SQUARE PARKING L NEW YORK NY 24013399108002496046721 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/19/19 CHECKCARD 0419 ROYAL PETROLEU N WHITE PLAI NY CKCD 5541 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/22/19 CHECKCARD 0420 EZPASS PREPAID TOLL 800-333-8655 NY 246704391100 CKCD 4784 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/22/19 COSTCO GAS #03 04/20 #000568131 PURCHASE COSTCO GAS #0304 BROOKFIELD CT 04/22/19 CHECKCARD 0420 MSFT * E040080FL6 800-642-7676 WA 24430999110400813108166 RECURRING CKCD 5045 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/22/19 7-ELEVEN 04/22 #000137068 PURCHASE 7-ELEVEN NEW YORK NY 04/22/19 WHOLEFDS CHE 1 04/22 #000833297 PURCHASE WHOLEFDS CHE 101 NEW YORK NY 04/25/19 CHECKCARD 0424 MTA"MNR ETIX TICKET 877-690-5116 NY 24692169114100783952416 CKCD 4111 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/25/19 CHECKCARD 0424 LAZ PARKING 090527 GOLDENS BRIDGNY 24055229115839599527308 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/26/19 CHECKCARD 0425 MTA*MNR ETIX TICKET 877-690-5116 NY 24692169115100356531604 CKCD 4171 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/29/19 CHECKCARD 0427 Netflix.com 408-5403700 CA 24204299117001560434839 RECURRING CKCD 4899 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 -0.99 -46.11 -2,32 -24.00 -30.43 -75,00 -22.72 -8.86 -2.49 -4.32 -35.00 -4.00 -35.00 -12.99 continued on the next page Page 5 of 8 18-22539-rdd Doc 48 Filed 06/10/19 Entered 06/10/19 12:02:49 Main Document Pg 18 of 24 SA COMPLIANCE CONSULTANTS LLC | Account # 4289 April 1, 2019 to April 30, 2019 Amount -35.00 Withdrawals and other debits - continued Date Description ---- 04/30/19 CHECKCARD 0429 MTA*MNR ETIX TICKET 877-690-5116 NY 24692169119100702519473 CKCD 4111 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/30/19 CHECKCARD 0429 LAZ PARKING 090527 GOLDENS BRIDGNY 24055229120839602446275 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 Subtotal for card account # XXXX XXXX XXXX 6340 Total withdrawals and other debits -4.00 -$2,421.62 -$2,421.62 Service fees The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 03/29/19.

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