Free Letter - District Court of Delaware - Delaware

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· Mse 1:05-cv-00044-KAJ Document 5 Fnled 03/17/2005 Pa e 1 013
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in -· · •‘ —cV¢ “ "‘ oc `men ”‘ 21 5 •> " 5=··‘· age‘ TTT P 'P it
1 · Priority Beneiits Account Statement
PNC Bank
y H Primary account number: 56-0381-0478
i 7 Page 1 of 2
W For the period 10I01I2004 to WI31!2004 Number of enclosures: 0
7 l Vzni 7 W I LLIAM K PH I LHOWER E ;For§4-hiour be;:; TBDBGOFIOT 61*86 [BBD 8017,
SONIA MARIE CORLE H sign-on to Account Link @ by Web on
7 67 PULASKI HWY FM O 7 pnclmrcem or can maaevuc-ennk
BEAR DE 19701—1230
Para servicio en espanol. 1-868-HOLA-PNC
Moving? Please contact us at 1—880-PNGBANK
E Write to: Customer Service
PO Box 609
_ Prnsburgn PA 15230-9739
' Q Vrslt us at pncbank com
. me terminal; 1-800-531-1648
— ` Ferhearlngimpalredctlentsoriy

Priority Benefits lgwéchwr
Savings Account Summary
Account number 56~0381·0478
Balance Summary
Beginning Deposits and Checks and other Enring 1
balance other adritions deductions balance
108.19 1.591.14 1,670.00 29.33
7 > h my-est Summary 7 · 7777 As of10/31, a total ot $1.04 in interestwas _ .
_ ` eamed this year.
= _ · Anmal Pemntage Number oldays Average collected interest Earned
a' 1 me Eamed(APYE) rnnmapeiaa balance tor neva me pale:
0.001 31 45.99 .00
Deposits and Other Additions Th°'° W°*'° 2 D°P°‘~**” 3*** OW *******°"¤
pam Nmxnl Desmpgon IDIBHTIQ $1,591 .14 .
10/01 _ ` ’* ‘· ·* `, — • =._ KQ -Q_;, {7‘*r\_Q, QXFL
X- - · I r,;?1·_j;5&';¥4¤5ll?§{§;,§ · L I-
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Online one area:.-anne canning oecueaone me ·{=¤r¤ 2 ¤¤¤*¤¤ ¤r El¤·=¤¤¤*¤ ¤¤¤*<*¤¤
Dm Amoml Ducdpum Deductions totaling $1.620.00 .
10l01 1,300.00 Online Transfer To 0000005657244723 _
10'27 320.00 Online Transfer To 000000565'I244723
gghar Deductions mere was 1 Other oeuueum totaling
eee mm _o¤ea1pu¤n *5°·°° ·
10/25 50.00 Funds Transfer To Acct 5606116369
Daily Balance Detail V ` , 4
Date Balance Date Balance Dato Balance ' `
10/01 24.19 10/25 349.33 _ 10l‘27 29.33

Case 1:05-cv-00044-KAJ Document 5 Filed 03/17/2005 Page 3 of 3
RESIDENT HISTORY REPORT Page 1 of 1
HRYCI
01/03/05 09:47
ST 007 / OPR KJG
SBI : 101781
Resident Name : PHILHOWER, WILLIAM
Time Frame : 10/04/2004 11:26 — 12/21/2004 11:41
Data Time Type ST OPR Receipt it Amount Balance
10/04/2004 11:26 Order 2 DDT B35079 22.43 4.36
10/06/2004 12:01 Add 4 SED D13837 100.00 104.36
10/11/2004 13:09 Order 2 DDT B35970 >42.B9 61.47
10/12/2004 06:59 Order 3 WLH C4116 2.95 58.52
10/19/2004 06:01 Order 2 DDT B36988 50.99 7.53
10/25/2004 13:12 Order 2 DDT B37769 7.45 0.08
10/26/2004 10:03 Add 4 SED D14728 860.00 360.08
10/28/2004 10:30 Withdrawal 6 PLF F7185 °18.00 342.08
11/O1/2004 11:18 Order 2 WAC B38687 58.94 283.14
11/08/2004 12:12 Order 2 DDT B39541 44.96 238.18
11/15/2004 11:29 Order 2 DDT B40443 57.03 181.15
11/17/2004 12:59 Credit 3 WLH C4596 5.75 186.90
11/22/2004 10:21 Order 2 DDT B41327 54.37 132.53
11/29/2004 10:05 Rec Payment 7 kjg G4081 3.70 128.83
11/29/2004 14:29 Order 2 WLH B42119 46.65 82.18
12/06/2004 10:16 Order 2 WLH B42862 59.81 22.37
12/06/2004 11:29 Withdrawal 6 PLF F7964 10.00 12.37
12/10/2004 11:45 Add 4 SED D17111 100.00 112.37 .
12/14/2004 05:57 Order 2 DDT B43722 46.15 66.22
12/20/2004 12:46 Order 2 IM B44759 47.72 18.50
12/24/2004 12:32 Add 4 SED D17995 -200.00 218.50
12/27/2004 11:41 Order 2 WLH B45615 47.83 170.67
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