DROP TABLE IF EXISTS `Questions`; @@@CREATE TABLE `Questions` ( `questionid` int(11) NOT NULL AUTO_INCREMENT, `subtopicid` mediumint(9) NOT NULL DEFAULT '0', `keywords` varchar(255) NOT NULL DEFAULT '', `question` varchar(255) NOT NULL DEFAULT '', `QuestionDate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00', PRIMARY KEY (`questionid`), UNIQUE KEY `questionkey` (`question`), KEY `DateKey` (`QuestionDate`) ) ENGINE=MyISAM AUTO_INCREMENT=66 DEFAULT CHARSET=latin1; @@@INSERT INTO `Questions` VALUES (1,2,'email','msn setup','2004-01-19 11:17:51'),(2,30,'Linksys 115A','How do I access my Linksys router?','2004-01-19 11:22:21'),(3,25,'color background','What are the common colors used in html?','2004-01-19 19:59:47'),(4,25,'bookmark name target','How do you bookmark in a documents?','2004-01-19 20:29:13'),(5,5,'Dhtml ocx internet','What are the code used by the Dhtml edit control?','2004-01-19 20:44:27'),(6,5,'VB6 picture box','VB6-How do i resize pictures?','2004-01-19 20:50:05'),(7,25,'tech windows','Tech tips','2004-08-06 20:17:27'),(8,19,'windows virtual memory','Movies-video performance','2004-10-01 02:49:05'),(9,32,'usb dos drivers','USB Dos','2004-11-28 21:36:06'),(22,6,'music objects','PowerPoint-Embeding Music','2004-11-30 00:04:23'),(10,10,'interest principle financial','My financial iformation does not work','2004-11-28 22:14:32'),(11,13,'flash preload movie code','Flash-Preload Movies','2004-11-28 22:59:26'),(12,25,'style pages','Html-Style Information','2004-11-28 23:03:06'),(13,9,'format pictures','Word-Pictures are hard to position','2004-11-28 23:16:51'),(14,25,'table style bgcolor','Table Properties','2004-11-28 23:29:55'),(15,13,'hyperlink flash','Create html link from flash object.','2004-11-28 23:48:18'),(16,30,'router dlink','How do I access my Dlink router?','2004-11-28 23:56:05'),(17,4,'pst wab iaf files backup','Backup Outlook against','2004-11-29 17:07:45'),(18,15,'Search String Characters','PHP-Search for Certain Characters','2004-11-29 17:50:24'),(19,15,'string position','PHP-The position of a string','2004-11-29 18:15:51'),(20,15,'lower case string','php-Convert string to lower case','2004-11-29 18:25:39'),(21,13,'symbol dissolve picture','Flash-Dissolves','2004-11-29 23:47:47'),(23,6,'save protect','PowerPoint-Protecting your work.','2004-11-30 00:08:58'),(24,33,'resize jpg','Iview-Resizing Pictures','2004-11-30 00:51:36'),(25,25,'gradient','Gradient backgrounds','2004-11-30 11:49:46'),(26,18,'boot disk','Creating a boot disk','2004-11-30 12:02:54'),(27,31,'boot disk','98 Boot disk','2004-11-30 12:09:21'),(28,25,'sound midi','How do I get sound to play on my Web site?','2004-11-30 12:15:36'),(29,31,'crack password','Window passwords','2004-11-30 12:40:35'),(30,25,'style margin text indent','Style Elements','2004-11-30 17:42:05'),(31,25,'style margin text indent font','Style Elements Complete','2004-11-30 17:46:58'),(32,34,'error codes email','Email Error Codes','2004-11-30 19:47:06'),(33,5,'codes \" page up page down','VB-Key codes','2004-11-30 20:01:41'),(34,15,'replace string','PHP-Replace a string with antoher String','2004-11-30 22:30:24'),(35,2,'registry mail rules blocked senders','Backup Mail Rules & Blocked Senders','2004-11-30 22:40:39'),(36,15,'sort files directory','List Files In directory and sort','2004-12-01 19:18:04'),(37,19,'privacy session cookies tools','XP-Allow Session Cookies','2004-12-01 23:26:09'),(38,15,'date addition future','PHP-Date math','2004-12-02 19:57:47'),(39,15,'date array monthd day year seconds','PHP-Summarize all Data from a given date using an array.','2004-12-02 20:02:59'),(40,35,'protected dvd backup','Can I backup my DVDs\'','2004-12-03 18:59:10'),(41,4,'inbox rules mail wizard','Export mail rules','2004-12-09 18:45:23'),(42,25,'streaming video','Quicktime-Streaming Video','2004-12-10 19:23:19'),(43,25,'color width size','Html - Image Style','2004-12-13 00:34:05'),(44,25,'window location change','Html-Automatically change to a new page','2004-12-17 00:49:36'),(45,19,'tcip network printer second','Add Network Connected Printer','2005-01-04 13:45:50'),(46,25,'outside border','Html-Table cell Border','2005-01-06 19:03:44'),(47,25,'no td class','Html-table style','2005-01-06 19:22:45'),(48,37,'network firewall virus','Hp 7410 All in one will not install','2005-01-07 12:47:04'),(49,25,'flash graphics slow','Html-Website Design Mistake','2005-01-15 09:18:03'),(50,16,'users groups security protection','MySql-Adding users to database','2005-01-16 19:09:38'),(51,15,'attachements email headers','php-Email with attachments','2005-01-22 15:26:38'),(52,39,'moving software New computer','Moveit-Moving to a New computer','2005-01-25 18:53:07'),(53,16,'maximum records connection','What is Mysql power on the web','2005-03-03 18:14:02'),(54,19,'boot restart xp','Xp fails even in safe mode','2005-03-14 11:57:09'),(55,19,'backup recovery','XP backup made easy','2005-03-14 12:02:28'),(56,19,'drive letter rename','Renaming the assigned drive letter on a external USB hard drive','2005-04-03 19:08:57'),(57,19,'performance increase','Speed up Windows xp','2005-04-26 14:57:00'),(58,40,'big','Why Big Government is Bad','2005-09-16 22:09:34'),(59,30,'netgear router','How do I access my Netgear router?','2005-09-25 01:51:45'),(60,32,'storage usb drive','USB Storage Device issues','2005-10-23 11:48:56'),(61,15,'root directory opendir','Php symbol for root directory','2005-10-31 19:07:12'),(62,16,'insert multiple records','Insert Multiple records','2005-11-06 00:19:21'),(63,30,'mac address','Routers with Comcast','2005-11-18 21:41:54'),(64,41,'none','Some humor','2005-11-27 09:32:39'),(65,15,'','String Manipulation','2009-01-12 10:51:38'); @@@DROP TABLE IF EXISTS `Reply`; @@@CREATE TABLE `Reply` ( `replyid` int(11) NOT NULL AUTO_INCREMENT, `questionid` int(11) NOT NULL DEFAULT '0', `reply` text NOT NULL, `ReplyDate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00', `html` tinyint(4) NOT NULL DEFAULT '0', PRIMARY KEY (`replyid`), KEY `ReplyKey` (`reply`(30)), KEY `DateKey` (`ReplyDate`) ) ENGINE=MyISAM AUTO_INCREMENT=79 DEFAULT CHARSET=latin1; @@@INSERT INTO `Reply` VALUES (1,1,'\r\nphone numbers:\r\n(970) 346-3504 Greeley CO\r\n(970) 377-6704 Fort Collins CO\r\n(970) 372-4676 Fort Collins CO\r\n(970) 206-7391 Fort Collins CO\r\n(970) 313-0074 Greeley CO\r\n(970) 336-3071 Greeley CO\r\n(970) 282-5304 Fort Collins CO\r\n(970) 373-4676 Greeley CO\r\n(970) 346-1604 Greeley CO\r\n(970) 313-0073 Greeley CO\r\n\r\nClick the Servers tab. \r\nType pop3.email.msn.com in the Incoming Mail (POP3) field.\r\nType smtp.email.msn.com in the Outgoing Mail (SMTP) field.\r\nIf you are using a local area network (LAN) or high-speed connection, your settings are the same as above.\r\nIn the Incoming Mail Server area: \r\nType your MSN Subscriber ID (the name you use to sign in to MSN) in the Account name field.\r\nType your MSN Internet Access password in the Password field.\r\nSelect the Log on using Secure Password Authentication check box.\r\nUnder Outgoing Mail Server, select the My server requires authentication check box.\r\nClick the Connections tab. \r\nIf you connect by analog (dial-up) modem, select the Connect using my phone line option.\r\nIf you connect by cable modem, select the Connect using my local area network (LAN) option.\r\nUnder Modem, make sure you have your MSN Internet Access connection selected. \r\nClick the Advanced tab. Under Server Port Numbers: \r\nThe Outgoing mail [SMTP] box should contain the number 25.\r\nThe Incoming mail [POP3] box should contain the number 110.\r\nClick OK three times\r\n','2004-01-19 19:12:54',3),(5,5,'Use the ctrl key while using the control in your running application.\r\n[ctrl]\r\nA=SELECT ALL\r\nB=BOLD\r\nF=FIND\r\nI=ITALICS\r\nL=HYPERLINK\r\nP=PRINT\r\nT=INDENT\r\nZ=UNDO\r\n','2004-01-19 20:48:03',3),(2,2,'Enter 192.168.1.1 into your browser. Default is nothing for the user and admin for the password.','2004-01-19 19:15:26',3),(3,3,'Literal Color RGB Literal Color RGB \r\n\"black\" \"#000000\" \r\n \"silver\" \"#C0C0C0\" \r\n\"grey\" \"#808080\" \r\n \"white\" \"#FFFFFF\" \r\n\"maroon\" \"#8E236B\" \r\n \"red\" \"#FF0000\" \r\n\"purple\" \"#800080\" \r\n \"fuchsia\" \"#FF00FF\" \r\n\"lime\" \"#32CD32\"\r\n \"green\" \"#00FF00\" \r\n\"olive\" \"#808000\" \r\n\"yellow\" \"#FFFF00\" \r\n\"navy\" \"#000080\"\r\n \"blue\" \"#0000FF\" \r\n\"teal\" \"#008080\" \r\n \"cyan\" \"#00FFFF\" \r\n\r\nblack, silver, grey, white, maroon, red, purple, fuchsia, lime, green, olive, yellow, navy, blue, teal, cyan\r\n\r\n****\r\n
\r\n','2004-01-19 20:02:47',3),(4,4,'\r\nNerd Joke\r\n\r\nThe above file will load the reference and look for the bookmark Nerd identified by the #.\r\n\r\nFor frames add the filename in front of the #Nerd to identify the file. Make sure to add the target for the file name to be bookmarked.\r\n\r\nSome place in the myfile the Name funtion is used. It is just like a href but is not a hyperlink. \r\n

Words of Wisdom to Start the Week...

\r\n','2004-01-19 20:33:53',3),(6,6,'paint image on the form using the image control\r\nPublic Sub ResizeImage()\r\n On Error GoTo errorHandler\r\n ScaleRatio = Image1.ScaleWidth / Image1.ScaleHeight\r\n If Image1.Height < Me.Height And Image1.Width < Me.Width Then Me.PaintPicture Image1, 0, 0, Image1.Width, Image1.Height: Exit Sub\r\n If Image1.Height < Me.Height Then GoTo 743\r\n Me.Width = ScaleRatio * Me.Height\r\n If Me.Width > Main.Width - Me.Left Then\r\n Me.Width = Main.Width - Me.Left\r\n Me.Height = Me.Width / ScaleRatio\r\n End If\r\n \'Calculates width based on the form height\r\n743 SWidth = Me.ScaleHeight * ScaleRatio\r\n \'This removes the picture trail that is created when the form height\r\n \'is reduced. Setting the autodraw property to true will also do this\r\n \'but increases the drawtime dramatically. Clearing the screen completely\r\n \'causes flickering. This technique provides a fast smooth transition.\r\n Me.Line (X1, 0)-(SWidth, Y1), Me.BackColor, BF\r\n \'Draws proportionate picture\r\n Me.PaintPicture Image1, 0, 0, SWidth, Me.ScaleHeight\r\n \'Stores Clipping area width and height\r\n X1 = Me.ScaleHeight * ScaleRatio\r\n Y1 = Me.ScaleHeight\r\nerrorHandler:\r\n Exit Sub\r\nEnd Sub\r\n','2004-01-19 20:51:43',3),(7,7,'Tech Tips for Microsoft Windows \r\n\r\nAfter many years in supporting a wide variety of Microsoft Windows products, I have found the following 10 practices that will help optimize Windows speed and avert future problems. Although these functions vary depending on the actual Windows Operating System you are using, most are available. For further details in Windows maintenance, please refer to Microsoft\'s Technet website at http://www.microsoft.com/technet/treeview/default.asp?url=/technet/support/Default.asp \r\n\r\nI have found this resource very helpful.\r\n\r\nTEN Tips for Optimizing Microsoft Windows:\r\n\r\n#1 Scandisk \r\n\r\nThis utility tool will look for corrupted files and fix them automatically for you when selected. To run Scandisk, simply click the following:\r\n\r\nStart menu, then Run and type scandisk in the text box and click OK. \r\n\r\nOR you can click on My Computer, right click on drive letter C:, select Properties, select the Tools tab, then Scandisk. \r\n\r\nIt is best to select the Standard scan at first and be sure to check the box to Automatically Fix errors. Scandisk is referred as Error-checking in Windows XP and Check disk in windows NT. \r\n\r\n#2 Defragmentation or Defrag \r\n\r\nThis utility will find open spaces on the Hard Drive where files and programs have not taken up. The problem is these files and programs are scattered throughout the Hard Drive taking up unnecessary space and slowing down disk operations. Defraging your Hard Drive will move these files and programs to run more efficiently and help speed your disk operations. It is recommended to run Defrag once a month based on normal usage. \r\n\r\nTo run Defrag, follow the same steps as for Scandisk. There is an option for Defragmentation. Simply select the drive you desire to defrag and follow the directions.\r\n\r\n#3 Scandisk Surface Scan\r\n\r\nThis utility is not to be confused with Scandisk, BUT is located and accessed in the same manner as Scandisk. A Surface Scan is used in detecting defections in the physical surface of your Hard Drive. Namely, bad clusters, sectors and blocks of space. \r\n\r\nTo run a Surface Scan, follow the same steps as to run Scandisk, but select the Thorough scan rather than the Standard scan. This will take considerably more time to run than Scandisk.\r\n\r\n#4 Delete Temp files\r\n\r\nThis action is the most basic operation and probably the most over looked. There are two types of temp files and they are as there are called... temporary. The first type of temp file are program temp files. In My Computer, Drive C:, Windows (folder) there is a folder called temp. These are harmless files the accumulate over time and take up needless space, causing the Windows operations to slow down. Temp files are identified with a .tmp extension at the end of a file name. Remove the files by highlighting the file or files, click Edit (at top command menu), then click Delete.\r\n\r\nThe other type of temp files are Internet Temp files. These files accumulate over time as you surf the Internet, temporarily storing files for places you have been. Remove these files by opening Internet Explorer, click on Tools (at top), then click on Internet Options the Delete Cookies, then click on Delete Files (be sure to check the box for \"Delete all offline content\"). Click OK. Files are now gone. Follow this procedure based on your Internet usage.\r\n\r\n#5 Delete OLD programs that are not being used\r\n\r\nBe careful with this operation. Be very sure that you want to remove a program before doing so. Most notable removals are programs or utilities that were upgraded but still retained the old, outdated version. For example, I\'ll see Acrobat Reader 3.0, 4.0 and 5.0 all installed on the same PC. WHY? Remove 3.0 and 4.0 of Acrobat Reader and keep the 5.0 version. To remove old programs go to Start, Settings, Control Panel and select Add/Remove Programs. Select the unwanted program and click Add/Remove, follow the directions.\r\n\r\n#6 Deselect start up programs \r\n\r\nThese are programs that start automatically when Windows is started. Most of the time they start without you needing them to. The problem is that they take up computer resources to run idly in the background which could cause you PC to lock up if not slower. You can select to not start these programs automatically and have your PC run more efficiently. This process will not delete the program, just electing not to start. You can manually start any program by clicking Start, then Programs. To deselect start up programs, go to Start, Run and type it MSCONFIG. Click OK. From within MSCONFIG, select Selective Startup, click on the Startup tab at top. There you will view a list of programs with check boxes that are checked. This indicates that the program is selected for automatic startup. Simply uncheck the boxes before the program you wish not to start. Click Apply, then OK. You will then be prompted to restart your PC. OK. You will find that your Windows has more system resources free to be able to run the programs you wish to with less lockup if any.\r\n\r\n#7 Registry Checker\r\n\r\nThe Windows Registry is just that. A Registry of programs and devices installed in your PC. It keeps track of these items, their requirements to run and to operate in an orderly fashion within the Windows environment. If these items are not registered correctly or are mishandled in the registry, it can be corrupted causing Windows lockup or failure to run. To check the Registry, click on Start, Run and type MSCONFIG32 in the text box, OK. Click on Tools (at top) and select Check Registry. This will test the Registry for corruption. If Registry is OK, you will be prompted to backup the Registry. (not available in all versions of Windows)\r\n\r\n#8 System File Checker\r\n\r\nThe System File Checker is a utility used for checking for corrupted System Files. Ever receive an error which reports that you have a .DLL file corrupted or missing? System File Checker will replace that file for you without reinstalling Windows. System File Checker is located in the same place as the Registry Checker. Just select the scan features and click OK. (not available in all versions of Windows)\r\n\r\n#9 Anti Virus Program installation and Updates\r\n\r\nThis one is obvious. Do it now and run it often. Update the virus definitions weekly. This will same you more time and money than you can ever imagine. \r\n\r\n #10 Windows Updates\r\n\r\nMicrosoft has made it generously available, at no cost, to update your Windows environment with new updates and patch files to help your system and programs run healthier.\r\n\r\nIn most cases, you can initiate Internet Explorer and find Windows Updates in the Links folder in your Favorites websites. If not, then visit WWW.microsoft.com and Windows Updates is located under Resources on the left of the screen.\r\n\r\n \r\n','2004-08-06 20:18:40',3),(8,8,'\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n
\"Welcome\r\n\r\n\"Videoguys\r\n\"Videoguys\r\n\"Videoguys\r\n\"Products\"\r\n
\r\n\"\"\r\n
\r\n
\"Call\r\n\r\n\"Videoguys\'\r\n\"Customer\r\n\"Technical\r\n\"Articles\r\n\"Specials\"\r\n\"NEW!\"\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n
\"Product\r\n
\r\n\r\n \r\n \r\n\r\n
\r\n\r\n 		\"Sign\r\n
\r\n \r\n
\r\n 		\"View
\r\n
\r\n\r\n\r\n\r\n\r\n \r\n \r\n \r\n
\r\n The following WinXP tweaks are provided by Dave Laborde. I reformatted his Word doc into an easier to read and faster to download html page. Dave is one of our customers and he is the author of our Win2K, WinXP and WinME tweaks pages. He is very active on several message boards including ours.

\r\n

Gary,
\r\nHere is Part II of WinXP TWEAKS for Video Editing. The cover sheet should pretty much explain the contents. This is a supplement and not meant to replace the original WinXP TWEAKs version. Hopefully readers will find it informative, comprehensive, easy to use and maybe even deem it a “must read”. Readers should find some meaningful optimizations, more info on XP differences and troubleshooting tips “to boot”. Let me know what you think and can post anytime you like. \r\n\r\n
\r\nRegards,
\r\nDavid LaBorde
\r\n

\r\n\r\n

Thanx a million Dave
- Gary Bettan, The Videoguy \r\n
\r\n

\r\nWindows XP TWEAKS / Optimization for Video Editing Systems – PART II
\r\nD.M. LaBorde 5/2002
\r\n
\r\n[This document may be copied and distributed without permission or monetary compensation. It may not be modified or changed with out the author\'s permission. It may not be sold for personal monetary gain nor included in manufacturer equipment manuals / literature unless otherwise approved by the author. If anyone has comments or suggestions, they should send an email to : dlaborde@shabakah.net.sa ]

\r\n\r\n\r\n\r\n\r\n This optimization guide is a supplement (enhancement) to the original TWEAKS for Windows XP - Video Editing (v 1.0). The reader should become familiar with the optimizations / TWEAKS provided in the original guide before utilizing this document. This document (Part II) was developed for the following reasons: \r\n

    \r\n
  1. I have received numerous emails requesting additional information about specific settings & functions of WinXP with regards to optimization for video capture & editing. To honor this I have picked a few key / pertinent items that bear more explanation, or seem to be frequently overlooked and/or found additional enhancements (9 items). Note - Enhancement can relate to stability as well as speed (most / not all will apply to Win2K).

    \r\n\r\n

  2. A number of Windows “TWEAK” software programs are now available. Some are good and negate having to make manual registry setting changes. In the WINXPTWEAKVE guide I even mention a couple of the “better ones”. However, I find some settings to be non-beneficial for Video Editing operation. I also found a few “quote new / popular” TWEAKs listed on various web sites that can actually hinder stability when utilized within a video editing environment. I list some of the more popular ones and briefly explain why they are bad.

    \r\n\r\n

  3. A number of video editing forums are riddled with post indicating that Windows 2000 is much more efficient and optimized for video editing than XP. Most (if not all) neglect to site any specific technical data to why that is. When I wrote the original XP guide, WindowsXP had just been released and technical data was sketchy and/or lacking clarification. I have found even more information explaining architectural differences, etc. Some of differences are significant with regards to utilizing your PC for editing. When the reader better understands these they can (with confidence) draw their own conclusions. The more you know about the mechanics of something, the more you can utilize it for your needs. I encourage everyone to at least glance at the summary in Section V.\r\nMany users site : “if Windows 2000 ain\'t broke don\'t fix it”. I say it may not be broke but it could use some enhancements and further stability – the Model “T” wasn\'t broke either. \r\nIt is true that with the arrival of WinXP, some PC components required new drivers before the user could upgrade. This alone ought to show one that there are differences from Windows 2000. There are reasons why drivers needed to be different and I briefly explain in Section V.

    \r\n\r\n

  4. I have also come across a few system adjustments that have potential to aide or improve editing system performance but I have not totally proven them. I include them with explanation of what they do and what to change for the adventurous at heart. They are reversible but I still make no claim to benefits nor imply system stability. Use at your own risk, maybe as a last resort to stabilize an otherwise rouge system.\r\n
\r\n

\r\nThese optimization steps are proven techniques and are in agreement with normal practices for Windows OS. Hardware and software technology is ever changing and the user should be diligent to understand techniques, interactions, changes and developments that may supercede those outlined in this document. This author cannot be responsible for system / hardware failures and/or program crashes as well as destruction of files. It is up to the user to understand techniques utilized and to understand software differences as well as obtain driver upgrades and patches as they become available. Items noted that conflict or contradict manufactures recommendations should not be done without understanding and rather replaced / revised with the manufacture\'s recommendation.\r\n\r\n\r\n

    \r\n
  1. TWEAKS you may want to AVOID\r\n
  2. Further TWEAK/Optimization Enhancements\r\n
  3. Experimental Adjustments\r\n
  4. Little Tips , Tid-Bits & Quirks often Overlooked \r\n
  5. How is WinXP different from Windows 2000 ?\r\n

\r\n\r\n\r\n\r\n

Section I – TWEAKS you may want to AVOID

\r\n\r\n Disclaimer – Some of the TWEAKS / Optimizations involve changes in the Registry. If not done correctly, it is possible to hinder Windows from booting and/or operating properly. Although possible, I have never personally had a problem making changes. The error that most experience is selecting the wrong string (folder) and/or typing in the wrong value. Always “double-check” your entries before exiting. It is also wise to make a boot disk and registry back-up disk copy before doing optimizations or cloning existing HD with programs like Norton Ghost. See Microsoft help for how to do back-up / boot disks – there are special considerations if utilizing NTFS on the OS boot drive, etc. \r\n\r\n

\r\n IRQ8Priority TWEAK
\r\n\r\nI have seen this IRQ8Priority “tweak” posted at many sites on the Internet. No one actually gives a reasonable explanation of why this helps system performance. Here is a description of what IRQ8P… is used for: It is the reserved interrupt for the real-time clock timer. This timer is used by software programs to manage events that must be calibrated to real-world time. Alarms triggers can use this interrupt at a specified time. For example, if you are using Outlook and have it set to pop up screen messages or beep the PC when it is time for a meeting, the software will set a timer to count down to the appropriate time. When the timer finishes its countdown, an interrupt will be generated on IRQ8. I do not see the value of this TWEAK but will retract my statement if someone can prove otherwise. Possible caveat to timer irq priority is to not have programs scheduled with timers, etc. on you video computer. I do not list the actual method to do this TWEAK as those that have done it should know how to reverse (i.e. remove).\r\n \r\n

\r\n IoPageLockLimit\r\n
\r\nI have listed this optimization (TWEAK) here because it can have a very negative impact on PC performance if not set properly. The IoPageLockLimit indirectly determines the number of pages Windows will read or write to the hard disk at one time. In other words it determines how much will be locked into memory before swapping. If a system performs a significant number of physical in/out-puts raising the limit can sometimes improve system performance. Get it wrong and performance will be slower and less stable – not to worry you can change it back. Why is there no one optimal setting? Not all systems experience the same amount of file I/O operations, not all systems experience disk I/O bottlenecks in the same way, processor power (performance) varies, disk access & transfer rate, software programs operate differently and memory size all play a part in overall performance. Refer to Section II to understand more about this TWEAK and it\'s possibilities.\r\n\r\n

\r\n SecondLevelDataCache
\r\n This records the amount of L2 cache that is available on the processors. Some sites advocate that there is a default value and by changing you can significantly improve performance. Microsoft states changing settings in the registry is erroneous and that the second level (L2) cache is recognized by the NT/W2K/XP. They state that it is fully utilized regardless of the setting of this parameter. I would not do this one. \r\n

\r\n Defragmenting your RAM
\r\n\r\n Questions have been raised as to the validity of this particular \'tweak\' within Windows 2000 and for sure within WinXP. Many feel it is unnecessary and for the most part not even good for your system. WinXP has further enhancements that make the need for this even more suspect for video editing type operations. The TWEAK is instituted with a 3rd party Utility. The whole issue is as follows : Windows uses the same 4k pages that are used within the system memory of Win9x to organize information in memory. It manages them properly (by paging the unused pages out to Virtual Memory when they aren\'t in use) and as such is said to be \'defragmenting\' the memory (this is a misnomer and should actually be called Garbage Collection or Heap Compaction). Having a utility to force this is an unnecessary operation - it is done dynamically by the OS.

\r\n\r\n The way this is performed (actual operation of such programs) is to flush physical memory. When it does this it copies all of the data to a “pagefile” and forces the computer to reload it as needed. In this sequence it can actually force good information out of physical memory as well as garbage – therefore it can also temporarily decrease the speed of your system as the computer reloads the information into RAM.\r\n\r\n

\r\n Maintain Windows System in Memory
\r\n\r\nSome sites advocate that systems utilizing large amounts of memory (512 MB or greater) can utilize this TWEAK to force the core Windows system instructions to be kept in memory and not paged to the hard disk. They claim your PC will run faster. This may be true in some cases but how much access is Windows requiring while utilizing intense applications like Premiere? Certain high profile programs can claim large amounts of memory cache (space) and if full flushes caches more often. If Windows is holding extra space it is going to force the memory to fill faster & why do I want to hold things in RAM that I don\'t need. XP is pretty efficient at knowing what is needed and optimum. If anyone has conclusive information to prove this TWEAK actually enhances performance during edit type operations I am open to change my opinion.

\r\n\r\nThe TWEAK is as follows - you may want to check that value is set to 0 if you have applied any automated TWEAK programs, etc..\r\n\r\n

Go to Run > regedit :
\r\n[HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\
\r\nSession Manager\\Memory Management]
\r\nValue Name: DisablePagingExecutive
\r\nData Type: REG_DWORD (DWORD Value)
\r\nValue Data: (0 = default, 1 = disable system paging)
\r\n\r\n

\r\n Enable Large System Cache – check on my machine
\r\nThis tweak can be fatal when working with files that are bigger than size the physical memory. It will cause instantaneous swapping of memory to the disk due to the lack of physical memory. Of course this is not always bad but you can heavily burden the disk with very large pagefile transfers and manifest glitches or slowdowns in memory intensive programs like Premiere. For example when rendering or processing a large video file it can try to load all in memory at once. Systems with frame buffers and /or other real time algorithms could get into conflicts or slowdowns.\r\n

\r\nIf you have lots of memory and want to use it to speed your I/O - setting this key will allow the system to use all but 4 MB of your system memory for filesystem cache. When it is disabled, it will use only 8 MB for filesystem cache.

\r\nThis setting specifies that the System favor the System Cache working set rather than the Processes working set. If you want more Info see Microsoft KB Q232271.\r\nThe registry entry to check setting is : \r\n\r\n

[HKEY_LOCAL_MACHINE \\System \\CurrentControlSet \\Control \\Session Manager \\MemoryManagement]
\r\nLargeSystemCache=1
\r\n0 = Indicates that the computer does not go outside its cache pool and use program memory to perform I/O functions (The “supposed” beneficial TWEAK is set it to 1).
\r\n\r\n

\r\n Unload DLLs when closing programs
\r\n\r\nThis “Tweak” immediately flushes out “dll” files from memory when all the programs that are using it get terminated (end). Windows Explorer normally caches DLLs (Dynamic-Link Libraries) in memory for a period of time - even after the application uses it has closed. The rationale is that this can be an inefficient use of memory. Regardless, my recommendation is not use this unless you have instabilities with your computer(i.e. after closing opening one program and then loading another). I also think that it can be beneficial to have your editing suite (e.g. Premiere) stay loaded in memory when shutting down for short duration to do something else (i.e. computer then doesn\'t waste time re-loading if you get back in, etc.). To check your status (setting):\r\n

    \r\n
  1. Go to registry (regedit) and look for :
    \r\n[HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Explorer.\r\n
  2. If you wanted to do this TWEAK you will have to create a new DWORD sub-key named \'AlwaysUnloadDLL\' and set the default value to equal \'1\' to disable Windows caching the DLL in memory. If you do not want to use it just make sure the ID listed (may not even be listed) is set to 0.\r\n
  3. Restart Windows for any changes to take effect. \r\n
\r\n

Section II- Further TWEAK/Optimization Enhancements

\r\n\r\n Why are we interested in this Optimization Stuff? Windows OS (operating systems) are never streamlined by default. Part of the reason is that the user base is huge, diverse and there are an unlimited number of PC configurations. No matter how well polished and optimized any Windows OS is, Microsoft must balance performance with ease of use and across-the-board compatibility. With Video Editing specific control parameters are utilized more than others. A server would utilize something different as well as one that did various multi-tasking jobs. Our goal is to optimize settings for our particular work application (editing / encoding, etc.). Listed below are further enhancements tested and deemed beneficial. Note most by itself, are not going to accelerate performance or improve stability by a large margin. However, the combination of these can add-up to significant improvements.\r\n \r\n
    \r\n

    \r\n

  1. Increase speed by tweaking prefetcher settings -
    This setting should already be optimized on most systems but it is a good idea to check. When Windows XP boots, it requests, or pre-fetches, everything it\'ll need for the session at once. In other words it gives a shopping list to the File I/O system, which in turn brings in large chunks of data from multiple files in overlapping requests. Windows XP not only brings in boot and shell code, but device drivers and Registry settings. When Windows XP runs an application that has been run in prior user sessions, it pre-fetch\'s as many of the memory pages it can from the files. With earlier versions of Windows NT/2000, the I/O system would be asked to load pages separately when needed at runtime (designated as demand paging), causing delays while pages were loaded. It is recommended that you have at least 512 MB of RAM when utilizing this. To check your settings :\r\n
      \r\n
    1. Go to Start then – Run & type regedit ;\r\n
    2. goto [HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Session Manager\\Memory Management\\PrefetchParameters\\EnablePrefetcher];\r\n
    3. Check the value It can be 0-Disable, 1-App launch prefetch, 2-Boot Prefetch, 3-Both (\"3\" is recommended). \r\n
    4. Reboot.\r\n
    5. Note - I have actually seen some TWEAK programs and web sites say to set the value to 5 and there is no such thing ?? I assume it actually reverts to a zero value (disabled).\r\n
    \r\n\r\n\r\n

    \r\n

  2. Clean Your Prefetch Folder Out -
    This is unique for WinXP. All of us know that it is necessary to periodically clean the registry and TEMP files in Win9X/ME/2000/XP. After using XP for some time, the “prefetch” directory can get full of junk and hold obsolete links. Refer to Section V to learn more of what “prefetch” is. Too much junk can slow down your computer noticeably. I suggest: open C (system drive) go to the Windows folder and click on the “Prefetch” folder. Set the explorer view for details (to see all file information). Delete those junk and obsolete files and reboot. It is a good idea that you at least check this every month.\r\n\r\n

    \r\n

  3. Ultra PageFile Optimization
    - I get more questions and see more forum post about this than any other Windows adjustment. This is discussed in detail in the other guides I have written but I will review briefly what it does to make a point. I will also show you how to make a significant optimization that will be noticeable in lengthy video edits. First of all the paging file is a hidden file on your computer\'s hard disk that Windows 2K/XP uses as if it were random access memory (RAM). The paging file and physical memory comprise what we call virtual memory. By default, Windows stores the paging file on the boot partition (the partition that contains the operating system and its support files). The default, or standard generic recommendation for the paging file size is equal to 1.5 times the total amount of RAM.

    \r\n\r\nTo make the ultra performance step, one must move the paging file to a different physical hard drive. When the paging file is on the boot partition drive, Windows is performing disk reading and writing requests for both the system folder and the paging file together. When the paging file is moved to a different drive, there is less competition between reading and writing requests. Moving the page file to a different partition on the same physical drive will not accomplish this as the disk sensor can only access one partition at a time. Some advocate utilizing a separate hard drive and partitioning part of it for the “Pagefile” only. However, utilizing this approach sometimes can get you back into the same fix we just discussed (if the other partition is utilized while swapping is taking place). This is why it is not advisable to place a “pagefile” on the same hard drive used to store video and audio (these also receive frequent accesses during editing).

    \r\n\r\nHard drives have become very cheap and most of us even have one or two smaller drives lying around. The ultimate is to take a spare drive and utilize it for nothing but the “pagefile”. On most video editing systems the video/audio drives are attached to a RAID or controller card (IDE or SCSI). CD / DVD drives are usually attached to the secondary port on the MOBO and the system drive attached as Master on the Primary IDE port with nothing on the secondary (slave channel). The “pagefile” drive can be place here. The drive can be formatted and file placement will start (and stay) on the fastest section of the disk. It will also become less fragmented with use and access will only be dedicated for swapping. It is beneficial to have at least a ATA-33/66 HD to gain optimum access time (burst rate). If you can place the file on a SCSI drive – all the better.

    \r\n\r\nThere are a few things you need to know. If you completely remove the paging file from the boot partition, Windows cannot create a dump file (Memory.dmp) in which to write debugging information in the event that a kernel mode STOP error message occurs. This can lead to extended downtime if a debug procedure is necessary to troubleshoot the STOP error message. It is wise to keep at least 128 MB on the OS boot partition. Note the pagefile located on the other drive will receive first priority in the Windows swap scheme. Many posts recommend setting pagefile size to RAM time 1.5. I have found RAM X 2 optimum in XP (especially when using Adobe Premiere). Now how do you change / move your pagefile :\r\n

      \r\n
    1. Log on to the computer as Administrator (if not already done). \r\n
    2. Right click My Computer & go to Properties). \r\n
    3. Click Advanced Tab , and then look for Performance section and the click Settings button . \r\n
    4. Under Virtual memory, click Change . \r\n
    5. In the Drive [Volume Label] list, click the new drive you want to utilize for the pagefile (Windows is usually installed on the drive C). Under Total paging file size for all drives you can note the value that is displayed next to Recommended & Currently allocated. I suggest you first take RAM X2 and consider this to be the new value to enter on the new drive. \r\n
    6. Click Custom size, and then type RAM X 2 value in the Initial size (MB) box. Type the same value for the maximum in the Maximum size (MB) box, and then click Set . It is best to have the Initial and Maximum size the same this way Windows will map out one size on the disk and not keep resizing (with use) and cause more fragmentation.\r\n
        \r\n
      • In the Drive [Volume Label] box, click the OS drive on which Windows is installed (usually the drive C), and repeat the steps above: Remember if C: has an initial size of less than 126 megabytes, the system may not be able to create a debugging information file if a STOP error occurs. \r\n
      • The changes you have made will require you to restart your computer before they can take effect and the total currently displayed will be updated to actual..Click OK , click OK , click OK , and then click Yes when you are prompted to restart the computer.\r\n
      \r\n
    \r\n\r\n

    \r\n

  4. Clear Pagefile on Shutdown
    – This optimization is noted in the original XP guide (Item #8) but bears repeating while we are on the subject of pagefiles. When starting up a new editing session I like to start with the pagefile clear. This way it doesn\'t become as fragmented – stays contiguous. This can be a big help before intensive editing sessions. In Win 2K this required a registry change but now it can be done easier in XP (note the registry change is still possible). Go to Start > Control panel > Administrative tools > local security policy > Local policies > security options then fine the option > \"Shutdown: Clear Virtual Memory Pagefile\" right click then Properties + enable and then hit Apply button. Please note this will increase your shutdown time especially if you have a large pagefile like I do (2 gig = RAM X2).\r\n\r\n

    \r\n

  5. Turn off Indexing to speed up Drives in XP
    - This one is often overlooked and is a common reason why hard drive performance appears sub-par. Windows XP keeps a record of all files on the hard disk so when a search is done on the hard drive it is done faster. There is a downside to this because the computer has to index all files, it will slow down normal file commands. Turn this off .\r\n
      \r\n
    1. Open my computer\r\n
    2. Right click your hard drive icon and select properties.\r\n
    3. At the bottom of the window you\'ll see \"Allow indexing service to index this disk for faster searches,\" uncheck this and click ok. A new window will pop up and select apply to all folders and subfolders. It will take a minute or two for the changes to take affect. Do this for all drives and should enjoy faster performance on each.\r\n
    \r\n\r\n

    \r\n

  6. Disable – “Show Windows Contents While Dragging”
    – Here\'s a funny one but I have seen this (also had reports) impact Premiere. It appears that over time Premiere can get bogged down if the setting “show window contents while dragging” is enabled. To insure this is disabled go to Start then Settings then Control Panel then Display then click on the Appearance tab and hit the Effects button – look for “show windows contents while dragging” is NOT Checked.\r\n

    \r\n

  7. Disable the automatic updating of file access time -
    \r\nIncrease the speed of every disk operation as this it will avoid updating access time every time a transfer occurs. Naturally this only works for NTFS drives. This was item #18 on the previous TWEAKS guide.\r\nGo to Start > Run > regedit > Enter Navigate to HKEY_LOCAL_MACHINES\\System\\CurrentControlSet\\Control\\FileSystem. Add a new Dword (if missing) and name it NtfsDisableLastAccessUpdate. Set value to 1 to delete this feature.

    \r\n\r\nWhile we are on the disk monitoring subject item #21 (in the original guide). Win XP like Win2000 is set to collect physical drive data. Most don\'t need this as it consumes extra drive transfer time. To disable the disk performance counters: Go to->Start->Programs->Command Prompt Now type in: diskperf -n then reboot. Note there is a space between the “f” and the dash (-).

    \r\n\r\nAll this Performance monitoring is mostly done when logged in as Administrator. If one changed the default login to example a Power User, the monitoring would be lowered automatically.\r\n\r\n

    \r\n

  8. Setting Priority for Programs
    \r\n\r\nPriority, for those of you not familiar with this term, is how Windows determines which programs should get processor time, and how much to give each one. There are six priority settings (in the background it is much more complicated and tiered than this): Real time, High, Above Normal, Normal, Below Normal, and Low. Real time is actually a misnomer, and is should really be called Ultra High because of the way the computer manages priorities.

    \r\n\r\nAfter loading a high intensity program such as Premiere. You can force it to a higher priority level within the Windows Control tier. To do this hit “Cntr-Alt-Del” and the Windows Task Manager will appear. Select the Processes Tab. Look for your program – in this case Premiere.exe. Right Click on it and select Set Priority – then select a higher level from normal. I often set Premiere to something like High most of the time. I\'ve even tried Real Time a few times but not sure it is any better or not. If you run another program while leaving Premier running you may want to then switch Priority lower to give the other program more weight, etc. You can switch as often as you like but realize that the setting will return to it\'s normal value with each new start-up of the program. The only caveat to this involves is the interaction of other programs and interfaces. If stability is lost with these other components you can always go back to the original setting. An example of on-line switching would be if you switched to a software or hardware encoder, etc.

    \r\nI should also mentioned that (sometimes), a user attempts to set a program to the Real Time priority but fails and the program defaults to the high priority class. The reason for this is that the specific program is lacking a special security token allowing it to run at the Real Time Priority class.\r\n\r\n

    \r\n

  9. IoPageLockLimit
    \r\n\r\nThis can be the “Mother of All Tweaks” both good or bad. Therefore, we will have to dedicate a little extra space (verbiage) here for this one. To do this TWEAK it is not hard and IT IS reversible. First let\'s review what this thing does : Windows limits the amount of memory to be locked for I/O operation. \r\nBy default, this registry limit value is 0, which is actually 512 kb. This indicates to the system that it should use a built-in algorithm to determine the amount of memory to utilized (i.e. 512 kb). Changing this can force core systems to be kept in memory and not paged to the disk.

    \r\n \r\nA machine with heavy file I/O traffic and a fair amount of unused physical memory could possibly use this tweak. The reason I list the word “possibly” is that a number of factors could go in to this. Not all systems experience the same amount of file I/O operations, not all systems experience disk I/O bottlenecks in the same way, processor power (performance) varies, disk access & transfer rate, software programs operate differently and memory size all play a part in overall performance. This is why I did not include this TWEAK in the original WinXP guide – only commented in the section of ones that did not work (needed time to test).

    \r\n\r\nI have seen software test emulation results indicating a 40% performance benchmark with Premiere. Many variables go in to this including the specifics of the machine used so don\'t get too excited. Things like improving “pagefile” transfer (some of the previous tweaks noted) can minimize the improvements, etc. Given there are so many factors involved I will not even list the setting I use. I would not even consider trying this if your total RAM is less than 512 MB. Second I do not believe one can get “hair raising” speed increases. Rather one might actually get a little speed and much more stability after long duration of operation with intensive programs such as Premiere (known for it\'s poor utilization of memory). We also have to be sensitive to when tracking performance with editing programs that utilize memory for things like real time buffers, etc.

    \r\n\r\nLet\'s briefly discuss how one might test this TWEAK and then actually list how to make the change. To properly test this, one should have all the other OS optimizations completed, hard drives optimized and system set with fresh re-boot (hopefully you utilized clear pagefile). Now open an intensive program such as Adobe Premiere. Build a test project and utilize lot\'s of transitions, filters, etc. Force some items to require rendering. Save project before you push things too hard – this avoids having to rebuild from scratch again. Export part of the timeline to another codec – log time it takes to do this. Look at responsiveness and stability while doing all things. Force some items to require rendering, etc. Do whatever you can to bog the system down or crash it. Things like scrubbing fast, numerous filters or transitions, etc.

    \r\n\r\nBefore we begin remember - as with all registry edits be careful and be sure before finalizing and exiting. Now go into regedit and look for HKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control SessionManager \\MemoryManagement. When you select the MemoryMangement folder look on the right half of the window for IoPageLockLimit. It may not be there (e.g. if you have not built it previous or utilized a software TWEAK program, etc). If it is not there, right click in the right window area and select new. Then select new DWORD Value. A box will come up with cursor blinking in it. In it type IoPageLockLimit - just like I have typed and hit enter – it should now be in the list on the right side window. Now whether you already found it or just created it - right click on IoPageLockLimit and select Modify. A gray box will come up and have the name (IoPageLockLimit) in the window and a box for value data. This is where we will make value entries. You should note that there are two different units or bases you can use. One is hexadecimal and the other is decimal. When you add values you should first select decimal not hexadecimal i.e. Click the Decimal radio button. This value is the maximum bytes that can be locked for I/O operations. A value of 0 actually defaults to 512KB. It is best to set units that are divisible by 128. You can move in increments of say 1024 or if you are real anxious in increments of 16384. As a good rule you should also not set a value that exceeds total RAM (in MB) times 128. The highest value I have seen utilized is 65536 (decimal value). This equates to 64 MB of RAM utilized (locked). After hit OK – exit regedit and you will have to and reboot for effects to take place.

    \r\n\r\nNow the fun begins – call up your test project – do stuff and note differences. You may have to increase or decrease values and retest. When making changes try increments of 1024 or 2048. I would not go over 64 MB (65536) even if you have RAM > 768MB. Maybe - higher if you had > 1 GB. Anyway forward experiences if you find success !!!!\r\n

\r\n\r\n\r\n

Section III – Experimental Adjustments

\r\n\r\n In my quest for knowledge I have come across items that may have potential for stability and/or speed enhancements. I have limited time for testing and research. I list the ones I know have some sort of validity to the settings (i.e. – does something). I do not think these will render your system inoperable and are all reversible. They are here for your experimentation and I would appreciate feedback on the dynamics should you find a use for any of them. \r\n

\r\n Premiere Settings for Memory Utilization & Stability
\r\nPremiere allocates a huge block of *virtual* memory for caching images at startup. Note this is \'virtual\' memory. The memory will be paged out by Win\'s memory management scheme and does not burden the machine or other applications until used by Premiere. The virtual memory allocated to Premiere will be proportional to how much actual memory your machine has. It will always be smaller than the memory size of your machine. For example, on a 256MB machine, Premiere allocates 140mb of virtual memory for caching.

\r\n\r\nBecause this virtual block of memory has been allocated, it can look as though Premiere has just eaten your machines memory if you use a RAM monitoring utility. Everything is OK as this memory is reserved & not in use, many utilities do not make that distinction. Premiere normally does not hang onto large blocks of RAM. It only uses a large block for a) rendering complex layers b) when playing back RAM previews (very intense usage) c) hold onto UI video elements such as thumbnails and audio bits.

\r\n\r\nPremiere\'s caching scheme is \'flushed\' (dumped or cleared out) by several common actions: playing a movie, compiling/rendering a movie, etc. Once flushed, this memory is again set aside by Windows and does not burden Premiere or other apps\' performance. Some UI elements such as thumbnails are flushed very rarely, so that the application will remain responsive, but normally these objects do not take up very much RAM.

\r\n\r\nThere is a way to reduce or increase the amount of virtual memory Premiere calls for. This might help provide stability within long edits, etc.\r\n

    \r\n
  1. Go to the Adobe > Premiere Folder & edit Prem60.ini) using your preferred editor (probably NotePad).\r\n\r\n
  2. Add these lines:
    \r\n[override]
    \r\nrampreviewsize=[somenumber]
    \r\nwhere [somenumber] is a size in BYTES (e.g. 134217728 = 128KB)
    \r\n
\r\nIf it don\'t work you can always delete the override lines & start over.\r\n\r\n

\r\n CONTIGUOUS FILE ALLOCATION SIZE
\r\n\r\nThis setting optimizes the contiguous file allocation size for the file system and can be especially useful for disk intensive applications. \r\nOpen up your registry and go to:
\r\nHKEY_LOCAL_MACHINE\\System\\CurrentControlSet\\Control\\FileSystem
\r\nCreate a DWORD value named \'ContigFileAllocSize\' and set the value to \'200\' (in hex) or 512 (decimal) \r\n\r\n

\r\n Unload DLLs when closing programs
\r\n\r\nThis “Tweak” immediately flushes out “dll” files from memory when all the programs that are using it get terminated (end). Windows Explorer normally caches DLLs (Dynamic-Link Libraries) in memory for a period of time - even after the application uses it has closed. The rationale is that this can be an inefficient use of memory. \r\n

    \r\n
  • Go to registry (regedit) and look for :
    \r\n[HKEY_LOCAL_MACHINE\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Explorer.\r\n
  • If you wanted to do this TWEAK you will have to create a new DWORD sub-key named \'AlwaysUnloadDLL\' and set the default value to equal \'1\' to disable Windows caching the DLL in memory. .\r\n
  • Restart Windows for any changes to take effect. \r\n
\r\n\r\n

Section IV – Little Tips , Tid-Bits & Quirks often Overlooked

\r\n \r\n In this section I list a number of troubleshooting techniques, fixes and quirks. They are in not particular order and are a good review when things got wrong. \r\n
    \r\n

    \r\n

  1. If Premiere all of a sudden starts acting buggy but ran fine before
    - You may have a corrupt Premiere pref. file. That file is in Adobe folder >Premiere 6.0 folder and is labeled “Prem60”. The icon looks like a key on Most OS (in WinXP different icon – note pad w/gear on it). Make sure have the right file and just delete it or if like save it somewhere else as can re-install. When Premiere re-opens up it makes a new one but realize you NOW have to go reset all your Preferences, like scratch disks, type codec, etc. (the whole enchilada - just like when first installed Premiere and Editing System). The file can occasionally get corrupt. This is why I save a spare in another folder after I get all my settings done and optimized. Then when you get a corrupted copy – just and paste the new one (saved copy) and then you don\'t have to redo all the settings again.\r\n\r\n

    \r\n

  2. System freezes & Lock-ups -
    I have seen a number of things cause this and will list them below - you can pick through the list (one-by-one). Note that it is sometimes a combination of things and as you change them (one-by-one) the frequency gets longer between incidents. I suggest you do the easy ones first & see if you get success.\r\n
      \r\n
    1. PCI Latency not set correctly in BIOS\r\n
    2. Promise RAID Utility PCI utilization not set right and/or SMART check enabled (shouldn\'t be)\r\n
    3. Poor (weak) power supply – especially 5 V bus – use MOBO bios detector to check.\r\n
    4. Heat on the Video Card (can be big one with Geforce cards) or even sometimes the processor or MOBO chip\r\n
    5. Faulty or not-seated correctly RAM Some MOBO require special registered, ECC and/or single banks of chips, etc.\r\n
    6. Wrong Geforce drivers (suggest 12.41 or 21.83 – at least for initial testing)\r\n
    7. Setting video display card for monitor refresh too high (suggest try 75 mhz first - believe it or not seen this one a number of times help people & on a few occasion turning ver. sync off helped but you may see tearing in overlay – good test though)\r\n
    8. HD\'s not set in proper mode (Ultra UMDA, etc.)\r\n
    9. Bad ATA cables\r\n
    10. Improper BIOS settings on some MOBO with Video, AGP settings, FastWrite, etc.\r\n
    11. IRQ conflicts \r\n
    12. AMD Win2K AGP driver (get on AMD site) not loaded on specific MOBO that should have this.\r\n
    13. For Win 2K & AMD chip an issue has been identified that could result in the corruption of video data shared between AGP graphics adapters and AMD Athlon or AMD Duron family processors, including the AMD Athlon™ MP, mobile Athlon 4, and AMD Athlon XP processors, when running Microsoft Windows2000 Professional, Windows2000 Server, or Windows®2000 Advanced Server. You do not need for WinXP. AMD and Microsoft worked together to identify a patch that involves adding a key to the registry. To add the key run the registry key installation file (http://www.amd.com/us-/Processors/TechnicalResources/0,,30_182_871_2367,00.html) or add the registry key as detailed in Microsoft Knowledge Base article Q270715. Some have reported this as a fix I have not needed in my Athlon on Win 2K but will not hurt if getting slim on fixes.\r\n
    14. VIA drivers not up to date\r\n
    15. For some VIA chip boards there has been problem with PCI latency – can read about it and has link to get patch at http://www.tecchannel.de/hardware/817/8.html\r\n
    16. VIA has updated a new patch 1.04 and can read about specifics and also has a link for patch at : http://www.tecchannel.de/hardware/817/11.html\r\n
    \r\n\r\n\r\n

    \r\n

  3. When Premiere is bogging down and/or unexplainably disappearing try the items below to unload the system :
    \r\n\r\n
      \r\n
    1. In Timeline Options set Track Format to Filename – no picture thumbnails. Deselect \"Show audio waveform\". If you need to see the audio waveform set the timeline settings so it doesn\'t display except for short timeline durations (you can adjust this). Waveforms and thumbnails in the timeline can really slow down Premiere. \r\n
    2. Make sure Recompress is not checked under video settings. Make sure ½ second or one second is selected under audio interleave. Make sure keyframe and rendering is set to lower field first (unless shooting progressive scan then select frame). Do not use optimize stills. Set Preview to disk not RAM.\r\n
    \r\n\r\n\r\n

    \r\n

  4. Make sure hardware graphics acceleration is on FULL.
    This takes some load off your processor (right-click on the desktop and select \'properties\' from the menu. now click on \'settings\' then \'advanced\' then \'troubleshooting\' now set the \'hardware acceleration\' slider up to full).\r\n

    \r\n

  5. Turn off visual effects. these consume unnecessary amounts of CPU time.
    (control panel > system > advanced > performance settings > visual effects. Select adjust for “best performance”.\r\n
\r\n\r\n\r\n\r\n\r\n

Section V – How is WinXP different from Windows 2000

\r\n\r\n So you\'ve heard that WinXP is the Windows 2000 kernel loaded down with multimedia stuff and extra eye candy – think so ? Read on … It\'s only 3 pages and you don\'t have to fully understand all of it - just notice the enhancements for what they are. \r\n

\r\n Go Fetch (pre-fetch)
\r\n\r\nWindows XP utilizes contiguous files strategy, rather than grouping sectors in load order. When Windows XP boots, it requests, or pre-fetches, everything it\'ll need for the session at once. In other words it gives a shopping list to the File I/O system, which in turn brings in large chunks of data from multiple files in overlapping requests. Windows XP not only brings in boot and shell code, but device drivers and Registry settings. There are two exceptions but we won\'t explain here.

\r\nLike the boot-up sequence, when Windows XP runs an application that has been run in prior user sessions, it pre-fetch\'s as many of the memory pages it can from the files. With earlier versions of Windows NT/2000, the I/O system would be asked to load pages separately when needed at runtime (designated as demand paging), causing delays while pages were loaded. Windows 2000 did try to optimize by trying to load pages nearby the target pages. Sometimes these extra pages were the ones it needed, often not. However, demand paging did not help when the application needed pages from separate files. Windows XP asks for all pages from all known files (from its knowledge base of previous loads) in one asynchronous request. This lets the I/O subsystem control when to bring in the data. Windows XP monitors the last eight loads of the application and modifies what it “prefetches” as conditions change. It also loads applications with as much overlapping of disk requests as possible. Windows “prefetches” data and Registry settings asynchronously as well as program code. The approach of “prefetching” all code and data in parallel in one request, coupled with on-going monitoring and disk optimization, creates a new self-tuning environment.\r\n

\r\n I/O Subsystem
\r\nThe I/O subsystem of the kernel is the workhorse part of the operating system. It provides device drivers with access to system resources, such as memory, plus manages the process. Communications with I/O devices is frequently accomplished using programmed I/O or DMA transfers via different memory buffers and queues. Design decisions in the past did things like allowing device drivers to request memory whether it\'s available or not. These are what caused stability problems. The memory architecture of previous Windows also caused performance problems by using more disk-based virtual memory than needed. Improvements have been made in Windows XP that lessen or most often eliminate most of the past stability problems.\r\n

\r\n Memory Page Pool
\r\nNo matter how much physical memory your PC has it is always a precious resource. Windows XP has made some improvements to help the situation. In Windows, physical memory has \"page pooled\" and \"non-page pooled\" allocations. Non-page pooled memory is for code that is time critical, such as the Virtual Memory Manager (VMM) itself. Page pooled memory is mapped to disk files and allows the OS to swap the memory pages (pagefiles) out to disk if additional physical memory is needed elsewhere. \r\nA memory page represents 4K of physical memory. Memory pages hold system or user data, application or driver code, or Registry data. When an application runs, the executable code is loaded through file mapping objects. The “pre-fetcher” loads these memory pages. Data and settings are also mapped in the same way. The pages in pooled memory are mapped to the file and are referred to as “views” into the file.

\r\nPool memory is managed by a system of descriptors called Page Table Entries (PTE). These incorporate memory page frame numbers, which point to physical memory pages. The memory manager uses various algorithms to determine least used blocks of memory to spool (or page) to the disk when there is a low memory condition, or when a large memory allocation is requested. All Windows virtual memory schemes allow programs to use more memory than is physically available. This can be slow and cause bottlenecks in processing if not handled well. In all previous versions of Windows, memory waste was a prime cause of delays through extra paging to disk.

\r\nEnter Windows XP - It increases the maximum memory size that can be mapped by PTEs to approximately 1.3GB. This is about twice Windows 2000\'s pool size (this may vary depending on machine or Registry settings). This allows Windows XP to track more memory without reusing PTEs. Windows XP can allocate up to 960MB of contiguous pooled memory if needed on a system with 256MB of RAM. To increase performance, Microsoft has tweaked its algorithms to use less page pool and minimize going to disk. \r\nIn earlier versions of Windows, when an application created a file mapping object, the kernel allocated, or \"charged\" 1/1000th of the file size in PTEs. This was done regardless of the final file view used. For example, if a driver created a 2GB file mapping object, the kernel would charge 2MB of PTEs or memory pages. But if the driver only ends up committing to a small 48K view to the file, the potential for waste is quite obvious. Windows XP does not charge or allocate any PTEs before the view is created, so when the PTEs are needed, they are then created dynamically. \r\nWithin the Page Pool, Windows XP now uses the concept of a small and a large pool. When a driver requests PTEs, the memory manager aggressively tries to fulfill the request from the small pool. This saves the large pool for large allocations. It allows the large pool to stay less fragmented thereby giving Windows a better chance of allocating large memory blocks when needed.\r\n

\r\n Low Memory Improvements
\r\nIn the battle between drivers and processes for memory the user often loses. Often these conditions are temporary, and are relieved when a driver or process frees up their blocks. When a driver or application process needs memory, it asks the system for a memory allocation. The allocation is either provided or denied. In previous versions of Windows, allocation routines would often designate itself as “must succeed” and was allowed to force the system to give the driver some memory. When memory was low, it would often crash the system. To help get past these occurrences, Windows XP no longer permits drivers to allocate “must-succeed” requests. All internal Windows XP drivers have been rewritten to avoid the use of “must succeed” requests. Third party drivers will also have to comply to earn \"digitally signed driver - Microsoft-approved” status. Se why some drivers had to be re-written ?\r\nWindows XP took another step to further memory handling. This is I/O Throttling. To enhance performance Windows tries to do as much processing in parallel as possible. If memory gets to the point where there is none left to allocate, Windows will \"throttle down\" it\'s processing of memory to a page at a time. While this slows the system, it doesn\'t crash. In previous version it would often crash.

\r\nUnder previous versions of Windows, when an application saves keys and settings to the Registry, the kernel puts them into the first space in the Registry that it finds. If there isn\'t enough space for all the keys, they are split up. The results are always more fragmentation, and related keys end up on different memory pages. When the application goes to read those keys and settings, the kernel has to read more memory pages from the disk, which causes delays. WinXP has redesigned the Registry code. The algorithm for storing keys and settings has been changed. When an application or the OS goes to store keys and settings, the kernel will search for a space large enough to hold all the data. By better grouping applications all the data is on the same or adjacent memory page. This results in fewer page faults.

\r\nMicrosoft has also moved the Registry data out of the kernel paged pool memory to mapped files. The Registry management code is still in the kernel but the data is stored outside the kernel memory and it won\'t run out as fast. A common practice in programming is to use the presence of a Registry key as a flag in applications. If the key data is present, the application does one thing, if not, it does another. This produces a heavy performance hit when the key does not exist. Some applications create empty trees of keys in the Registry at runtime, and then just leaves them empty. Other applications don\'t create keys, but search the Registry for keys. When this happens, the kernel is asked to search the entire Registry or through trees of empty keys. Windows 2000 caches existing Registry keys, but if the key or keys are not found in the cache, a Registry search is performed, and as the registry grows and so do the delays. Windows XP caches both existing and non-existent keys. This results in a relatively large performance boost when an application requests a Registry key. Reason being that it is retrieved from the cache regardless of the key\'s existence. \r\n

\r\n Additional Performance vs Win2K
\r\nThe best thing you can do to optimize Windows XP is one of the simplest – plainly stated it is to “just to use it”. As you launch and exploit applications, Windows observes your behavior and updates a dynamic file called Layout.ini. After every three days, when it senses that the computer is idle, it rearranges the locations of programs on the system hard drive to optimize their launch and execution (keeps file more contiguous, etc.).

\r\nXP also speeds up the boot process and optimizes the launch of programs by using “prefetching”. Windows observes the code and programs that are used immediately upon boot-up and creates a list of data to “prefetch” very early in the boot process. As individual programs are launched, Windows keeps track of different files and components are accessed. The next time the application is accessed, Windows “prefetches” the necessary items to expedite the application\'s launch\r\nDisk optimization and application/boot \'prefetching\' work together in tandem. When XP optimizes file system for faster program access, the data it recorded for the application and boot-up “prefetch” processes is factored in to determine optimal file placement on the disks. OK – “Nuff Said”\r\n

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\r\n<','2004-10-01 02:49:33',3),(9,9,'DOS USB Drivers\r\nThere are several ways folks are getting their USB CDroms, Hard Drives, and other drives to work in DOS. One is using what\'s known as DUSE driver system. The second method is using what looks somewhat like standard CDrom driver files and a USB driver. Both methods appear to require loading an usbaspiX.sys file first in config.sys in most cases. The third method is a bootdisk from a USB vendor. Method 4 is getting good reviews also. \r\n\r\nMETHOD 1 - The DUSE System \r\n\r\nExample 1 Using DUSE \r\n\r\n[config.sys]\r\ndevice=a:\\himem.sys\r\ndevicehigh=a:\\emm386.exe\r\ndevice=a:\\usbaspi.sys\r\ndos=high,umb \r\n\r\n[autoexec.bat]\r\n@echo off\r\nduseldr a:\\duse.exe\r\nMSCDEX /D:USBCDROM /S /M:15 /V \r\n\r\nExample 2 Using DUSE \r\n\r\n[config.sys]\r\ndevice=a:\\himem.sys\r\nDEVICE=a:\\duse.exe \r\n\r\n[autoexec.bat]\r\nMSCDEX /D:USBCDROM /S /M:15 /V \r\n\r\n\r\nMETHOD 2 - The usbaspi.sys/usbcd.sys System - Example 1 \r\n\r\nAs noted, this method seems just like loading IDE drivers, with the added entry of the usbaspiX file. The following are the relevant portions taken from a modified config.sys and autoexec.bat file which was designed to work with a Windows 98 OEM Bootdisk with the ramdrive. \r\n\r\nThe complete config.sys and autoexec.bat replacement files are available for download below, and you might want to start first with just copying them to your OEM bootdisk along with the relevant drivers and then experiment later with getting them to work on your Customized disk. \r\n\r\n[config.sys - example 1]\r\ndevice=himem.sys /testmem:off\r\ndevice=usbaspiX.sys\r\ndevice=usbcdX.sys /D:mscd001 \r\n\r\n[config.sys example 2 - USB Floppy in only port, \"sometimes\" allows switching to CDrom after boot]\r\ndevice=himem.sys /testmem:off\r\ndevice=ramfd.sys\r\ndevice=usbaspiX.sys /W\r\ndevice=usbcdX.sys /D:mscd001 \r\n\r\n[autoexec.bat]\r\nLH %ramd%:\\MSCDEX.EXE /D:mscd001 /L:%CDROM% \r\n\r\n\r\nMETHOD 2 - The usbaspi.sys/usbcd.sys System - Example 2 \r\n\r\n\"I finally got my Belkin external drive enclosure with a WD 120gb drive to work in DOS, and then perform a GHOST image\", wrote don b. \"Here\'s the files and config.sys that worked.\" \r\n\r\n[config.sys]\r\ndevice=himem.sys /testmem:off\r\ndevicehigh=usbaspi1.sys\r\ndevicehigh=di1000dd.sys\r\ndevicehigh=usbcd2.sys /d:USBCD001\r\nLASTDRIVE = Z \r\n\r\n[autoexec.bat] \r\ndon b. noted that either the standard Ghost or Win98X autoexec.bat worked as is. \r\n\r\n\r\nMETHOD 2 - The usbaspi.sys/usbcd.sys System - Example 3 \r\n\r\nHerbert H. writes: \"I Just solved my problem by using the files from the \"virtual\" DOS drive ghost03 makes when you run interactive mode. It uses IOmega USB drivers and Guest.exe. It alowed me to use my Western Digital external USB HD in DOS. \r\n\r\n[config.sys]\r\nLASTDRIVE=Z\r\nDEVICE = usbaspi4.sys /int /all\r\nDEVICE = usbaspi5.sys /int /all\r\nDEVICE = usbaspi5.sys /int /all /D1\r\nDEVICE = usbcdX.sys /D:cd2 \r\nDEVICE = OAKCDROM.SYS /D:cd1 [For his IDE CDrom] \r\n\r\n\r\nMETHOD 3 - The datoptic System \r\n\r\nA USB 4 DOS bootdisk has been posted here called dat.exe \r\n\r\nThe key driver files in dat.exe include: \r\n\r\nusbaspi.sys 37,090 bytes\r\nnj32disk.sys 15,808\r\nsbp2aspi.sys 28,836 \r\n\r\ndatoptic.com recommends the following config.sys for it\'s USB/1394 products. It\'s been reported tho that their drivers also work for other brands as well. \r\n\r\n[menu]\r\nmenuitem=USB,USB Boot\r\nmenuitem=1394,1394 Boot\r\nmenudefault=USB,30\r\nmenucolor=7,0 \r\n\r\n[USB]\r\nDEVICE = USBASPI.SYS \r\n\r\n[1394]\r\nDEVICE = SBP2ASPI.SYS \r\n\r\n[COMMON]\r\nDEVICE = NJ32DISK.SYS /R\r\nLASTDRIVE=Z \r\n\r\n\r\nMETHOD 4 - The Iomega Way \r\n\r\nBen B. wrote: \r\n\r\nI built a boot disk to access a USB external hard drive from DOS using drivers included with Norton Ghost. 2003. Since Ghost can write to the external drive in DOS, I figured I could copy its drivers. Turns out they are from Iomega. I wanted to access the external drive to run a disk wiping program. Autoexec.bat and Config.sys can be much improved, but this is the bare bones of the boot disk. Note that the Iomega drivers will work with any USB external hard disk and are not proprietary to Iomega drives (mine is a Western Digital). \r\n\r\nConfig.sys: \r\n\r\nDEVICE=aspiehci.sys /int /all\r\nLASTDRIVE=Z \r\n\r\nAutoexec.bat: \r\n\r\n@echo off\r\nGUEST.EXE \r\n\r\nContents of my boot disk: \r\n\r\naspiehci.sys [Iomega USB 2.0 driver]\r\nAutoexec.bat\r\nCommand.com\r\nConfig.sys\r\nguest.exe [Another Iomega program required to access the USB drive]\r\nIo.sys\r\nMsdos.sys \r\n\r\nThanks Ben. Your letter has enough information tho to put folks on the right track to find the drivers themselves. If folks want to save some time tho they can get the drivers here. \r\n\r\n+++++++++++++++++++++++++++++++++++++++++++++++++ +++++++++++++++++++++++++++++++++++++++++++++++++ \r\n\r\nDOWNLOAD FILES: \r\n\r\nDUSE 4.4 DUSE 4.9 With Excellent Docs \r\n\r\nThe USBdrivers collection includes 5 different usbaspi.sys and 2 usbcd.sys files, the iomega drivers, the ramfd.sys driver, and the modified Win98 OEM config.sys and autoexec.bat files. You will have to experiment to see which one works for you. \r\n\r\n\r\nThe key driver files I\'ve put together for you in the [USBdriver] collection include: \r\n\r\nramfd.sys 22,012 bytes\r\nusbaspi1.sys 37,093\r\nusbaspi2.sys 43,528\r\nusbaspi3.sys 37,090\r\nusbaspi4.sys 49,242\r\nusbaspi5.sys 50,606 \r\n\r\nusbcd1.sys 5,509\r\nusbcd2.sys 35,456\r\ndi1000dd.sys 16,368 \r\n\r\nIomega:\r\naspiehci.sys 52,106\r\naspiehcj.sys 49,772 [renamed - older version of aspiehci.sys]\r\naspiohci.sys 42,242\r\naspinhci.sys 50,606\r\nguest.exe 8.5 32,396 \r\n\r\nPlease keep in mind that DOS USB CDrom/HDD/zip/etc. drivers is a brand new and developing area so there is no one single method that is guaranteed to work on every PC. If you try a few methods and have no luck, keep at it and dont worry as I\'m confident there is enough information here to get at least 99% of the USB drives to work in dos. \r\n\r\nA related article from theinquirer.net \r\n\r\nNote that the files referred to in the article are included in my usb driver file download. \r\n\r\n\r\n\r\n\r\n+++++++++++++++++++++++++++++++++++++++++++++++++ +++++++++++++++++++++++++++++++++++++++++++++++++ \r\n\r\nNote that the files posted here are pretty much the most complete collection of USB drivers around. Oddly enough, if you have a USB floppy drive connected to your PC some of these cdrom/hard/zip drive drivers will fail to load or the above bootdisk will fail to work. \r\n\r\nIn fact, I\'d remove ANY USB device you dont need [eg cams, mice, printers, etc.] when using the above files to get DOS access to your Drives. \r\n\r\nNote that after you get your business done in DOS with the USB drivers that they really should be remmed out when you\'ve done what you needed to and now want Windows to use the drive correctly using Windows drivers. \r\n\r\nPlease keep in mind that this is a new/developing area and I\'m doing the best that I can in providing you with the info as it comes in so you are going to have to do some tweaking in the meantime. \r\n\r\n+++++++++++++++++++++++++++++++++++++++++++++++++ +++++++++++++++++++++++++++++++++++++++++++++++++ \r\n\r\nTESTIMONIALS \r\n\r\nFrom jorj:\r\nI unpacked the zipped file usbdrive.zip on my desktop. Then I looked in it and noticed there are [5] usbaspi.sys and 2 usbcd.sys files. Randomly I took usbaspi1.sys and usbcd1.sys and placed them into win98 startup cd, together with the autoexec.bat and config.sys files, which repalced the original bat/sys files on the startup disk. Then I ran the startup disk and watched the screen. It worked right from the start. \r\n\r\n\r\nFrom obiwan\r\nI use your bootdisk site often and your resources have bailed me out on several occasions. I recently set up USB support on some ghost boot disks that we use here and was excited to say the least. It worked on both the Plextor USB CD-ROMS and a Pioneer CD-ROM I have in an ADS USB enclosure. Thanks for the great site and keep up the great work. \r\n\r\n\r\nFrom B. K.\r\nThanks for your excellent website - I just figured out how to read a USB CD drive from DOS solely because of your excellent advice. \r\n\r\n\r\nFrom Daniel, Ottawa (Canada)\r\nI just purchaced a USB 2.0 Drive Kit at COSCO. I placed an IDE hard drive in it with all the images of PCs that I GHOST on a regular basis. Thanks to all the info provided on your website, I can now boot in DOS with USB support. I then run my GHOST floppy, and choose the correct image from the \"USB Hard Drive\". I no longer need multiple CDs... I no longer have to change CDs every 5 minutes for a full hour... I no longer have to burn tons of CDs... Thank you for your great website! \r\n\r\n\r\nFrom Angelos\r\nUSB to Dos drivers, finally work. After many hours and attempts, I have managed to mount my SuperTalent External HD using the DUSE 4.9 driver found on this excellent site. The Ghost 2003 and DUSE 4.9 fit on a floppy so now I can image my HD my friends HD and so on. Thank you bootdisk you are the greatest. \r\n\r\n\r\nFrom Carmen (Spain)\r\nI just want to say thanks to ben b. for sharing his experience. I was able to find the files I needed on the Internet and got my usb hard drive to work which did not come with dos drivers. \r\n\r\n\r\nFrom A Gorman (UK)\r\nThis site is excellent. Downloaded dos usb drivers and it works great. \r\n\r\n\r\nFrom Wim (Holland)\r\nThanks to [this page] I got my Xterasys - USB 2.0 casing with a WD 80 gig HD, to boot from a DOS bootable floppy disk. Instead of loading the DEVICE=aspiehci.sys /int /all from config.sys [ie the Iomega driver Ben B. used], I loaded DEVICE=ASPIOHCI.SYS /int /all, also a Iomega driver. It works GREAT!!!! \r\n','2004-11-28 21:37:37',3),(10,10,'you need to install it from the office package.','2004-11-28 22:15:47',3),(11,11,'1. Create a previous scene and add a movie clip. INSERT-NEW SYMBOL. UNDER Properties will be a movie clip using the instance name LOADER.\r\n2.Action for frame 1 of layer 1 is:\r\nstop();\r\n3. Actions for LOADER (actions)- Under movie clip control click on on clipevent. Looks like this:\r\nonClipEvent(enterFrame) {\r\n bytesLoaded = _root.getBytesLoaded();\r\n bytesTotal = _root.getBytesTotal()\r\n percentLoaded = Math.round(100*bytesLoaded/bytesTotal); \r\n _root.displayText = \"Loading: \"+percentLoaded+\"%\";\r\n if (bytesLoaded == bytesTotal) {\r\n _root.play();\r\n }\r\n}','2004-11-28 22:59:58',3),(12,12,'Add to header when using a style sheet\r\n{link href=\"../main.css\" rel=\"styleSheet\" type=\"text/css\"}\r\n\r\n{style type=\"text/css\"}\r\n\r\n\r\nBODY\r\n{\r\n FONT-FAMILY: Arial, Helvetica, Sans;\r\n FONT-SIZE: 12px;\r\n TEXT-DECORATION: none\r\n}\r\nTABLE\r\n{\r\n FONT-FAMILY: Arial, Helvetica, Sans\r\n}\r\nTD\r\n{\r\n FONT-FAMILY: Arial, Helvetica, Sans;\r\n FONT-SIZE: 12px;\r\n TEXT-DECORATION: none\r\n}\r\nTH\r\n{\r\n FONT-FAMILY: Arial, Helvetica, Sans;\r\n FONT-SIZE: 12px;\r\n TEXT-DECORATION: none\r\n}\r\nA\r\n{\r\n TEXT-DECORATION: none\r\n}\r\nA:hover\r\n{\r\n TEXT-DECORATION: underline\r\n}\r\n.tvgdate\r\n{\r\n FONT-FAMILY: Arial, Helvetica, sans;\r\n FONT-SIZE: 11px;\r\n FONT-WEIGHT: bold;\r\n LINE-HEIGHT: 30px;\r\n TEXT-ALIGN: center\r\n}\r\n\r\n\r\n****************************\r\n','2004-11-28 23:03:19',3),(13,12,'Style for UL\r\n5.6.3 \'list-style-type\'\r\nValue: disc | circle | square | decimal | lower-roman | upper-roman | lower-alpha | upper-alpha | none\r\nInitial: disc\r\nApplies to: elements with \'display\' value \'list-item\'\r\nInherited: yes\r\nPercentage values: N/A\r\n\r\n\r\nThis property is used to determine the appearance of the list-item marker if \'list-style-image\' is \'none\' or if the image pointed to by the URL cannot be displayed. \r\n\r\nOL { list-style-type: decimal } /* 1 2 3 4 5 etc. */\r\nOL { list-style-type: lower-alpha } /* a b c d e etc. */\r\nOL { list-style-type: lower-roman } /* i ii iii iv v etc. */\r\n\r\n5.6.4 \'list-style-image\'\r\nValue: | none\r\nInitial: none\r\nApplies to: elements with \'display\' value \'list-item\'\r\nInherited: yes\r\nPercentage values: N/A\r\n\r\n\r\nThis property sets the image that will be used as the list-item marker. When the image is available it will replace the marker set with the \'list-style-type\' marker. \r\n\r\nUL { list-style-image: url(http://png.com/ellipse.png) }\r\n\r\n5.6.5 \'list-style-position\'\r\nValue: inside | outside\r\nInitial: outside\r\nApplies to: elements with \'display\' value \'list-item\'\r\nInherited: yes\r\nPercentage values: N/A\r\n\r\n\r\nThe value of \'list-style-position\' determines how the list-item marker is drawn with regard to the content. For a formatting example see section 4.1.3. \r\n\r\n5.6.6 \'list-style\'\r\nValue: [disc | circle | square | decimal | lower-roman | upper-roman | lower-alpha | upper-alpha | none] || [inside | outside] || [ | none]\r\nInitial: not defined for shorthand properties\r\nApplies to: elements with \'display\' value \'list-item\'\r\nInherited: yes\r\nPercentage values: N/A\r\n\r\n\r\nThe \'list-style\' property is a shorthand notation for setting the three properties \'list-style-type\', \'list-style-image\' and \'list-style-position\' at the same place in the style sheet. \r\n\r\nUL { list-style: upper-roman inside }\r\nUL UL { list-style: circle outside }\r\nLI.square { list-style: square }\r\n\r\nSetting \'list-style\' directly on \'LI\' elements can have unexpected results. Consider: \r\n\r\n \r\n \r\n

    \r\n
  1. level 1\r\n
      \r\n
    • level 2\r\n
    \r\n
\r\n \r\n\r\nSince the specificity (as defined in the cascading order) is higher for the first rule in the style sheet in the example above, it will override the second rule on all \'LI\' elements and only \'lower-alpha\' list styles will be used. It is therefore recommended to set \'list-style\' only on the list type elements: \r\n\r\nOL.alpha { list-style: lower-alpha }\r\nUL { list-style: disc }\r\n\r\nIn the above example, inheritance will transfer the \'list-style\' values from \'OL\' and \'UL\' elements to \'LI\' elements. \r\n\r\nA URL value can be combined with any other value: \r\n\r\nUL { list-style: url(http://png.com/ellipse.png) disc }\r\n\r\nIn the example above, the \'disc\' will be used when the image is unavailable. \r\n','2004-11-28 23:08:02',3),(14,13,'Place a table on the document with 3 or 4 columns and you can position them easily. Else you will have to change the properties of the picture.','2004-11-28 23:19:21',3),(15,14,'How to Build a Table in HTML\r\n\r\nTable Tags:\r\n\r\n
for the table\r\n for table rows\r\n for table header cells\r\n for table data cells \r\n\r\nSimple Table Code\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
cell onecell twocell three
cell fourcell fivecell six
\r\n\r\n\r\nTable Rows\r\n\r\nThese attributes affects the content of all the cells in the row. Values in the tags override those in the tag. Likewise values can be overridden in the attributes include:\r\n\r\nalign=left, right, center\r\nvalign=top, bottom, baseline\r\nbgcolor=#rrggbb\r\nborder color=#rrggbb\r\nbordercolorlight=#rrggbb\r\nbordercolordark=#rrggbb\r\nnowrap>\r\n\r\nTable Headers and Table Data\r\n\r\n
tag values. You can also override these attributes in individual cells. *the baseline attribute aligns data cell contents with the baseline of the top line of text in adjoining cells.\r\n\r\n
\r\nYou create table rows inside the table tags and then table cells inside the row tags: \r\n\r\n
cell content
\r\n\r\n
table header and table data tags are placed inside the table tags and bracket your designated content. The attributes of these tags tell the browser how to arrange the content within each individual cell. These attributes can override both the and attributes. \r\n\r\n
attributes\r\n\r\n\r\n\r\nAlignment:\r\n\r\nTables are rectangular objects which are aligned on the page relative to the alignment of the current text flow. You can
a table for instance, or use
.\r\n\r\nYou can align text relative to the table as you can with image/text relationships:\r\n or
***this is different than aligning a data or header cell’s content using 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Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: AOBW70 Age of Vehicle Add-on (LSCF) $5.00 1 $5.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Registration Base Fee $10.20 1 $10.20\r\nESRV-VHC-RNW Plate Number: AOBW70 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: AOBW70 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: AOBW70 Emissions - Area Air Account $1.50 1 $1.50\r\nESRV-VHC-RNW Plate Number: AOBW70 Emissions Clean Screen $25.00 1 $25.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: AOBW70 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: AOBW70 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: AOBW70 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: AOBW70 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Road Safety Surcharge $19.30 1 $19.30\r\nESRV-VHC-RNW Plate Number: AOBW70 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Material Fee (Year Tab) $0.48 1 $0.48\r\nTotal $92.22\r\n\r\n2024\r\nESRV-VHC-RNW Plate Number: AOBW70 Age of Vehicle Add-on (LSCF) $5.00 1 $5.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Registration Base Fee $10.20 1 $10.20\r\nESRV-VHC-RNW Plate Number: AOBW70 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: AOBW70 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: AOBW70 Emissions - Area Air Account $1.50 1 $1.50\r\nESRV-VHC-RNW Plate Number: AOBW70 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: AOBW70 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: AOBW70 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: AOBW70 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: AOBW70 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Road Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $70.77\r\n\r\n2023\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: AOBW70 Age of Vehicle Add-on (LSCF) $5.00 1 $5.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Registration Base Fee $10.20 1 $10.20\r\nESRV-VHC-RNW Plate Number: AOBW70 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: AOBW70 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: AOBW70 Emissions - Area Air Account $1.50 1 $1.50\r\nESRV-VHC-RNW Plate Number: AOBW70 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: AOBW70 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: AOBW70 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: AOBW70 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: AOBW70 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Road Safety Surcharge $11.90 1 $11.90\r\nESRV-VHC-RNW Plate Number: AOBW70 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: AOBW70 Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $59.56\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nVersion:0.9StartHTML:00000206EndHTML:00006839StartFragment:00000240EndFragment:00006803SourceURL:https://securecheckout.cdc.nicusa.com/Checkout/Payment?token=7ae945de-96e1-4c57-abff-b60cd39aca7e

The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

, for instance.\r\n\r\n\r\nTable Width and Height\r\n\r\n sets the measurements of the table in pixels or percentages of the screen size. This may be overridden if cell content is too large.\r\n\r\n\r\nCell Spacing Attribute\r\n\r\n
designates the spacing between cells in pixel numbers\r\nthe default is 2 pixels\r\n\r\n\r\nCell Padding Attribute\r\n\r\n
designates the padding around all four sides of the contents of the cell in pixels. By default, its one pixel.\r\n\r\n\r\nBgcolor and Background Attributes:\r\n\r\n\r\n
will set the table’s bg color different than that of the web page.\r\n\r\n
will set the table’s bg image, although it looks slightly different in Netscape when compared to IE.\r\n\r\n\r\nIE support for border color:\r\n\r\n\r\n
to set 3d appearance of table borders.\r\n\r\n\r\nBorder Frame and Rules Attributes:\r\n\r\n
sets the thickness of the table and cell borders in pixels\r\n
works only in IE, drawing designated lines on the various sides of a table--\r\n\r\n\r\nCols Attribute\r\n\r\n
tells the browser how many columns to expect and aids in loading time of especially long tables\r\n\r\n\r\nHspace and Vspace attributes\r\n\r\n
designates breathing space around the table on its sides in pixel measurements\r\n
designates breathing space on the top and bottom of a table in pixel measurements\r\n\r\n\r\nDefault Vertical Alignment for Table contents\r\n\r\n
in IE only will set the vertical alignment within all the table’s cells \r\n\r\n\r\nMissing Features:\r\n\r\nYou can align a cell’s contents on an individual basis, but not between cells.\r\n\r\nNetscape and IE give you the ability to set the thickness of table and cell borders in different ways--Netscape, the border size is global. In IE, you can vary the rule widths between header, body, and footer of a table.\r\n\r\nExcept in IE, html tables don’t have running headers or footers\r\n\r\n************************************************************************************************\r\nTables take the general form: \r\n\r\n
\r\n \r\n ...\r\n ...\r\n
... table caption ...
first cell second cell\r\n
\r\nThe attributes on TABLE are all optional. By default, the table is rendered without a surrounding border. The table is generally sized automatically to fit the contents, but you can also set the table width using the WIDTH attribute. BORDER, CELLSPACING and CELLPADDING provide further control over the table\'s appearence. Captions are rendered at the top or bottom of the table depending on the ALIGN attribute. \r\n\r\nEach table row is contained in a TR element, although the end tag can always be omitted. Table cells are defined by TD elements for data and TH elements for headers. Like TR, these are containers and can be given without trailing end tags. TH and TD support several attributes: ALIGN and VALIGN for aligning cell content, ROWSPAN and COLSPAN for cells which span more than one row or column. A cell can contain a wide variety of other block and text level elements including form fields and other tables. \r\n\r\nThe TABLE element always requires both start and end tags. It supports the following attributes: \r\n\r\nalign \r\nThis takes one of the case insensitive values: LEFT, CENTER or RIGHT. It specifies the horizontal placement of the table relative to the current left and right margins. It defaults to left alignment, but this can be overridden by an enclosing DIV or CENTER element. \r\nwidth \r\nIn the absence of this attribute the table width is automatically determined from the table contents. You can use the WIDTH attribute to set the table width to a fixed value in pixels (e.g. WIDTH=212) or as a percentage of the space between the current left and right margins (e.g. WIDTH=\"80%\"). \r\nborder \r\nThis attribute can be used to specify the width of the outer border around the table to a given number of pixels (e.g. BORDER=4). The value can be set to zero to suppress the border altogether. In the absence of this attribute the border should be suppressed. Note that some browsers also accept with the same semantics as BORDER=1. \r\ncellspacing \r\nIn traditional desktop publishing software, adjacent table cells share a common border. This is not the case in HTML. Each cell is given its own border which is separated from the borders around neighboring cells. This separation can be set in pixels using the CELLSPACING attribute, (e.g. CELLSPACING=10). The same value also determines the separation between the table border and the borders of the outermost cells. \r\ncellpadding \r\nThis sets the padding in pixels between the border around each cell and the cell\'s contents. \r\nThe CAPTION element has one attribute ALIGN which can be either ALIGN=TOP or ALIGN=BOTTOM. This can be used to force the caption to be placed above the top or below the bottom of the table respectively. Most user agents default to placing the caption above the table. CAPTION always requires both start and end tags. Captions are limited to plain text and text-level elements as defined by the %text entity. Block level elements are not permitted. \r\n\r\nThe TR or table row element requires a start tag, but the end tag can always be left out. TR acts as a container for table cells. It has two attributes: \r\n\r\nalign \r\nSets the default horizontal alignment of cell contents. It takes one of the case insensitive values: LEFT, CENTER or RIGHT and plays the same role as the ALIGN attribute on paragraph elements. \r\nvalign \r\nThis can be used to set the default vertical alignment of cell contents within each cell. It takes one of the case insensitive values: TOP, MIDDLE or BOTTOM to position the cell contents at the top, middle or bottom of the cell respectively. \r\nThere are two elements for defining table cells. TH is used for header cells and TD for data cells. This distinction allows user agents to render header and data cells in different fonts, and enables speech based browsers to do a better job. The start tags for TH and TD are always needed but the end tags can be left out. Table cells can have the following attributes: \r\n\r\nnowrap \r\nThe presence of this attribute disables automatic word wrap within the contents of this cell (e.g. , , and
). This is equivalent to using the   entity for non-breaking spaces within the content of the cell. \r\nrowspan \r\nThis takes a positive integer value specifying the number of rows spanned by this cell. It defaults to one. \r\ncolspan \r\nThis takes a positive integer value specifying the number of columns spanned by this cell. It defaults to one. \r\nalign \r\nSpecifies the default horizontal alignment of cell contents, and overrides the ALIGN attribute on the table row. It takes the same values: LEFT, CENTER and RIGHT. If you don\'t specify an ALIGN attribute value on the cell, the default is left alignment for and center alignment for although you can override this with an ALIGN attribute on the TR element. \r\nvalign \r\nSpecifies the default vertical alignment of cell contents, overriding the VALIGN attribute on the table row. It takes the same values: TOP, MIDDLE and BOTTOM. If you don\'t specify a VALIGN attribute value on the cell, the default is middle although you can override this with a VALIGN attribute on the TR element. \r\nwidth \r\nSpecifies the suggested width for a cell content in pixels excluding the cell padding. This value will normally be used except when it conflicts with the width requirements for other cells in the same column. \r\nheight \r\nSpecifies the suggested height for a cell content in pixels excluding the cell padding. This value will normally be used except when it conflicts with the height requirements for other cells in the same row. \r\nTables are commonly rendered in bas-relief, raised up with the outer border as a bevel, and individual cells inset into this raised surface. Borders around individual cells are only drawn if the cell has explicit content. White space doesn\'t count for this purpose with the exception of  . \r\n\r\nThe algorithms used to automatically size tables should take into account the minimum and maximum width requirements for each cell. This is used to determine the minimum and maximum width requirements for each column and hence for the table itself. \r\n\r\nCells spanning more than one column contribute to the widths of each of the columns spanned. One approach is to evenly apportion the cell\'s minimum and maximum width between these columns, another is to weight the apportioning according to the contributions from cells that don\'t span multiple columns. \r\n\r\nFor some user agents it may be necessary or desirable to break text lines within words. In such cases a visual indication that this has occurred is advised. \r\n\r\nThe minimum and maximum width of nested tables contribute to the minimum and maximum width of the cell in which they occur. Once the width requirements are known for the top level table, the column widths for that table can be assigned. This allows the widths of nested tables to be assigned and hence in turn the column widths of such tables. If practical, all columns should be assigned at least their minimum widths. It is suggested that any surplus space is then shared out proportional to the difference between the minimum and maximum width requirements of each column. \r\n\r\nNote that pixel values for width and height refer to screen pixels, and should be multiplied by an appropriate factor when rendering to very high resolution devices such as laser printers. For instance if a user agent has a display with 75 pixels per inch and is rendering to a laser printer with 600 dots per inch, then the pixel values given in HTML attributes should be multiplied by a factor of 8. \r\n','2004-11-28 23:30:23',3),(16,15,'Creating a Hyperlink:\r\nThe following steps will guide you in creating a hyperlink:\r\nCreate a new document in Flash MX by going to File | New. A new, blank Flash MX movie will be displayed. \r\nFrom the Tools panel, click the Oval Tool and draw a circle in your drawing area. Once the circle has been drawn, select the circle with your mouse pointer. \r\n[ circle after having been selected or an image can be used]\r\nOnce the circle has been selected, press F8 or go to Insert | Convert to Symbol. The Convert to Symbol dialog box appears. In the Name field, give this circle a name. I will call this circle \"Hyperlink\". In the Behavior section, select the Button option. Your Convert to Symbol dialog box should look like the following image: \r\n[ circle after having been selected ]\r\nPress OK to close the Convert to Symbol dialog box. The circle is now a button. Right click on the circle and select Actions. The Actions panel will expand for you to input actions. \r\nFrom the Actions panel, click on the plus symbol ( + ) found near the middle of the panel. Once you click the plus symbol, go to Actions | Browser/Network | getURL. \r\nYou will see the URL, Window, and Variables field displayed in your Actions panel. In the URL field enter: http://www.kirupa.com. Click the Window field/drop-down menu and select _blank. Your Actions panel will look like the following image: \r\n[ the action panel after filling in the fields ]\r\nSave the file and preview the animation in your browser by going to File | Publish Preview | HTML. Click on the button, and you will see a new browser window open. \r\nWindow States\r\nYou may have noticed, that when the button was clicked, it opened a page in a new window. Sometimes you may not want every link to open in a new window. Maybe you want the link to open in the current window. That is where the Window field of the button Actions plays a large role.\r\n\r\nIn this tutorial, you clicked the Window drop-down menu/field and picked _blank from one of four choices. To make it easier for you understand the Window states, I have provided a brief explanation about each selection in Window drop-down menu:\r\n\r\n_self\r\nLoads the link in the current page or the current page in a Frame. This is the default selection used by Flash to open any link.\r\n \r\n_blank\r\nLoads the link in a separate browser window. You selected _blank in the tutorial above.\r\n \r\n_parent\r\nLoads the link into the frameset file of a frame. The frameset file controls all the frames, and setting the window to _parent will eliminate frames in the subsequent links. As you may have seen, often times, links get loaded inside frames unintentionally. Setting _parent will solve the misuse of frames!\r\n \r\n_top\r\nLoads the link on the top frame. \r\nIf you are curious as to how my FLA looks like, click the link below. You should note that my version of the FLA is an exact replica of the example you saw near the top of this page. In other words, the FLA contains the \'click the button\' text and buttons states!\r\n\r\n','2004-11-28 23:49:58',3),(17,16,'Enter 192.168.0.1 into your browser. Default is admin for the user and admin for the password.','2004-11-28 23:59:17',3),(18,17,'Export all of your data including contact and emails to a pst file. You have an option to do so.\r\nOpen your address book and export it to a WAB file.\r\nUnder tools-accounts, Select each account and export it to an aif file. You now have everything backed up. You can take all these files and create a mirror of your outlook an another computer.','2004-11-29 17:13:23',3),(19,18,'eregi function in PHP\r\n\r\nThe characters < and > can cause proplems with html displaying properly in a browser. So instead of trying I will check for the html tags <> in the $reply variable. If I find them I will place the code in the text box to show all the code. Nothing will be hidden.\r\n$reply=$row[\'reply\'];\r\n if (eregi(\"[<>]\",$reply))$found=true;\r\n $reply=str_replace(chr(13),\'
\',$reply);\r\n\r\nIf the characters are not found then it will print normally.','2004-11-29 18:14:47',3),(20,19,'strpos function\r\n\r\nstrpos($string,$character);\r\n\r\nThis will return the position that the character is found in the string $string','2004-11-29 18:17:36',3),(21,19,'$stringnew=strtolower($string);\r\n','2004-11-29 18:27:10',3),(22,21,'Flash-Dissolves\r\nIn order to do a disolve the picture or object has to be converted to a symbol. Symbols can have the transparency set at the end and begining. The motion tween will give a disolve appearance.','2004-11-29 23:51:26',3),(23,22,'Use the object tool to select music. Either mp3 or wav will work but compressed files make for smaller pps files','2004-11-30 00:05:40',3),(24,23,'Power Point Presentations\r\nIf you want to protect your work, save the files as pps files. There is a combo box at the bottom of the save dialog box. Select pps. ppt files have to have music and other object sent with them in some of my cases. Always check.','2004-11-30 00:12:36',3),(25,24,'HOW to use Program\r\n1.Drag or open picture from file menu.\r\n\r\n2.Use ctrl-R to resize image if the picture is big. Select width of 320 which is the max picture size anyway. If your picture is higher than it is wide use the height of 320. If the aspect ratio button is checked it will automatically resize the other side for you.\r\n\r\n3. Press the S key to save new picture. REMEMBER WHERE YOU PUT IT. Press the Option button BEFORE saving. Set quality at 50% jpeg. Press Save.\r\n','2004-11-30 00:54:16',14),(26,25,'Create a Gradient Background Effect\r\nYou can use the style tag to create a gradient background effect within your web page. This effect can be used for your entire web page background, or within your table cells. \r\n\r\nTo use the gradient effect as your web page background, use the following BODY tag: \r\n \r\nTo use the gradient effect within your tables, place the following code within your table tag: \r\nstyle=\"filter:progid:DXImageTransform.Microsoft.Gradient(endColorstr=\'#C0CFE2\', startColorstr=\'#FFFFFF\', gradientType=\'0\');\" \r\nAlthough you can edit the gradient colors indicated in red, keep in mind, in order for the effect to display properly, you must use a light color and a darker color. \r\n','2004-11-30 11:57:13',16),(27,26,'To create setup disks\r\n\r\nInsert a blank, formatted, 3.5-inch, 1.44-MB disk into the floppy disk drive. \r\nInsert the Windows 2000 CD-ROM into the CD-ROM drive. \r\nClick Start, and then click Run. \r\nIn the Open box, type d:\\bootdisk\\makeboot a: (where d: is the drive letter assigned to your CD-ROM drive), and then click OK. \r\nFollow the screen prompts.\r\n Important\r\n\r\nYou will need four blank, formatted, 3.5-inch, 1.44-MB floppy disks. Label them Setup Disk One, Setup Disk Two, Setup Disk Three, and Setup Disk Four.\r\n Note\r\n\r\nYou can create the setup disks from a computer running any version of Windows or MS-DOS. \r\n','2004-11-30 12:03:59',16),(28,27,'Win 98 Boot Disk\r\nYou can create one by opening the Control Panel, double-clicking \"Add/Remove Programs\", clicking the tab labeled \"Startup Disk\" and then clicking \"Create Disk\". Windows will then format a diskette and copy to it all of the files you need to boot your computer. \r\n\r\nYou can then reboot your computer from this diskette. Be sure to select the option to boot with CD-ROM support if you need to use the CD drive. After a minute or two, you will get an \"A:>\" prompt. \r\n\r\nOPtional:\r\nIf by chance your Windows 98 CD is not bootable, you can still install Windows after booting from the startup disk with CD-ROM support. While booting, you should see a message indicating which drive letter has been assigned to your CD drive. For instance, if it is D:, then you can start the installation of Windows from the A: prompt with: \r\n\r\n \r\n','2004-11-30 12:11:09',16),(29,28,'First, your sound should be in a format that the maximum number of browsers can use. The principal cross-platform sound formats are .au, .wav. and .ra. A good place to visit to find sound conversion tools is MAZ Sound Tools Page, at http://www.th-zwickau.de/~maz. (It takes a while to load, but it\'s worth the wait.) \r\n\r\nAs with graphics, you need to keep the file size in mind. The larger the file, the longer it will take to download. I recommend lowering the sample-rate of the sound (if you haven\'t already done so) to 22 kHz, 16 or even 8 kHz. The lower the quality, the faster the sound will load (although it will sound concomitantly worse). You will have to make your own judgements when you reach this point. Try not to make the sound too annoying—that\'s a sure way to keep people from coming back to visit your site. \r\n\r\nThere are three ways to get sounds to play in the background of your page: Via the META tag, the BGSOUND tag, or by using EMBED. \r\n\r\nUsing META to play sounds\r\n \r\nThis tag lives in the HEAD section of the document. The number next to CONTENT tells the server how many seconds to wait before sending the sound-file to your browser. Don\'t make it one second, otherwise the sound will play before your page has completely loaded. The URL should show the full-path (yes, it should also include http://... even if it\'s in the same directory). Also, pay strict attention to where the quotes and spaces are (an extra or missing quote and the file will not be loaded). \r\n\r\nUsing BGSOUND to play sounds\r\n \r\nThis tag lives in the BODY of the document and only works with Microsoft\'s browser (Internet Explorer 2.0 or greater). The SRC can be either relative or full-path. The loop attribute defines how many times you want the sound to play; to play it continuously define LOOP=INFINITE. \r\nUsing EMBED to play sounds\r\n \r\nThis tag lives in the BODY of the document and is supported by both Netscape and Microsoft IE. The SRC can be either relative or full-path. AUTOSTART will determine whether you want the file to begin playing after it has loaded. Volume can be defined from 0-100% (don\'t set it at 100 unless you want to loose some friends). This tag is actually quite flexible, it also allows for the user to determine where,within the sound file, it begins to play. \r\n','2004-11-30 12:17:05',16),(30,29,'if the admin pass is unknown in XP/2000, it can be found/cracked/reset with a variety of tools. I use the linux based bootable CD which contains an NTFS pass cracker/resetter. Lophtcrack is an excellent tool also.','2004-11-30 12:41:07',16),(31,30,'Style Phrases only!\r\n5.1 Notation for property values\r\n5.2 Font properties\r\n5.2.1 Font matching\r\n5.2.2 \'font-family\'\r\n5.2.3 \'font-style\'\r\n5.2.4 \'font-variant\'\r\n5.2.5 \'font-weight\'\r\n5.2.6 \'font-size\'\r\n5.2.7 \'font\'\r\n5.3 Color and background properties\r\n5.3.1 \'color\'\r\n5.3.2 \'background-color\'\r\n5.3.3 \'background-image\'\r\n5.3.4 \'background-repeat\'\r\n5.3.5 \'background-attachment\'\r\n5.3.6 \'background-position\'\r\n5.3.7 \'background\'\r\n5.4 Text properties\r\n5.4.1 \'word-spacing\'\r\n5.4.2 \'letter-spacing\'\r\n5.4.3 \'text-decoration\'\r\n5.4.4 \'vertical-align\'\r\n5.4.5 \'text-transform\'\r\n5.4.6 \'text-align\'\r\n5.4.7 \'text-indent\'\r\n5.4.8 \'line-height\'\r\n5.5 Box properties\r\n5.5.1 \'margin-top\'\r\n5.5.2 \'margin-right\'\r\n5.5.3 \'margin-bottom\'\r\n5.5.4 \'margin-left\'\r\n5.5.5 \'margin\'\r\n5.5.6 \'padding-top\'\r\n5.5.7 \'padding-right\'\r\n5.5.8 \'padding-bottom\'\r\n5.5.9 \'padding-left\'\r\n5.5.10 \'padding\'\r\n5.5.11 \'border-top-width\'\r\n5.5.12 \'border-right-width\'\r\n5.5.13 \'border-bottom-width\'\r\n5.5.14 \'border-left-width\'\r\n5.5.15 \'border-width\'\r\n5.5.16 \'border-color\'\r\n5.5.17 \'border-style\'\r\n5.5.18 \'border-top\'\r\n5.5.19 \'border-right\'\r\n5.5.20 \'border-bottom\'\r\n5.5.21 \'border-left\'\r\n5.5.22 \'border\'\r\n5.5.23 \'width\'\r\n5.5.24 \'height\'\r\n5.5.25 \'float\'\r\n5.5.26 \'clear\'\r\n5.6 Classification properties\r\n5.6.1 \'display\'\r\n5.6.2 \'white-space\'\r\n5.6.3 \'list-style-type\'\r\n5.6.4 \'list-style-image\'\r\n5.6.5 \'list-style-position\'\r\n5.6.6 \'list-style\'\r\n','2004-11-30 17:44:53',16),(32,31,'UL {margin-left:20px;margin-bottom:0in;margin-top:0in;}\r\nLI {margin:1px 1px 1px 1px}\r\n\r\nTable of contents\r\nAbstract\r\nTerminology\r\n\r\n1 Basic concepts\r\n1.1 Containment in HTML\r\n1.2 Grouping\r\n1.3 Inheritance\r\n1.4 Class as selector\r\n1.5 ID as selector\r\n1.6 Contextual selectors\r\n1.7 Comments\r\n2 Pseudo-classes and pseudo-elements\r\n2.1 Anchor pseudo-classes\r\n2.2 Typographical pseudo-elements\r\n2.3 The \'first-line\' pseudo-element\r\n2.4 The \'first-letter\' pseudo-element\r\n2.5 Pseudo-elements in selectors\r\n2.6 Multiple pseudo-elements\r\n3 The cascade\r\n3.1 \'important\'\r\n3.2 Cascading order\r\n4 Formatting model\r\n4.1 Block-level elements\r\n4.1.1 Vertical formatting\r\n4.1.2 Horizontal formatting\r\n4.1.3 List-item elements\r\n4.1.4 Floating elements\r\n4.2 Inline elements\r\n4.3 Replaced elements\r\n4.4 The height of lines\r\n4.5 The canvas\r\n4.6 \'BR\' elements\r\n5 CSS1 properties\r\n5.1 Notation for property values\r\n5.2 Font properties\r\n5.2.1 Font matching\r\n5.2.2 \'font-family\'\r\n5.2.3 \'font-style\'\r\n5.2.4 \'font-variant\'\r\n5.2.5 \'font-weight\'\r\n5.2.6 \'font-size\'\r\n5.2.7 \'font\'\r\n5.3 Color and background properties\r\n5.3.1 \'color\'\r\n5.3.2 \'background-color\'\r\n5.3.3 \'background-image\'\r\n5.3.4 \'background-repeat\'\r\n5.3.5 \'background-attachment\'\r\n5.3.6 \'background-position\'\r\n5.3.7 \'background\'\r\n5.4 Text properties\r\n5.4.1 \'word-spacing\'\r\n5.4.2 \'letter-spacing\'\r\n5.4.3 \'text-decoration\'\r\n5.4.4 \'vertical-align\'\r\n5.4.5 \'text-transform\'\r\n5.4.6 \'text-align\'\r\n5.4.7 \'text-indent\'\r\n5.4.8 \'line-height\'\r\n5.5 Box properties\r\n5.5.1 \'margin-top\'\r\n5.5.2 \'margin-right\'\r\n5.5.3 \'margin-bottom\'\r\n5.5.4 \'margin-left\'\r\n5.5.5 \'margin\'\r\n5.5.6 \'padding-top\'\r\n5.5.7 \'padding-right\'\r\n5.5.8 \'padding-bottom\'\r\n5.5.9 \'padding-left\'\r\n5.5.10 \'padding\'\r\n5.5.11 \'border-top-width\'\r\n5.5.12 \'border-right-width\'\r\n5.5.13 \'border-bottom-width\'\r\n5.5.14 \'border-left-width\'\r\n5.5.15 \'border-width\'\r\n5.5.16 \'border-color\'\r\n5.5.17 \'border-style\'\r\n5.5.18 \'border-top\'\r\n5.5.19 \'border-right\'\r\n5.5.20 \'border-bottom\'\r\n5.5.21 \'border-left\'\r\n5.5.22 \'border\'\r\n5.5.23 \'width\'\r\n5.5.24 \'height\'\r\n5.5.25 \'float\'\r\n5.5.26 \'clear\'\r\n5.6 Classification properties\r\n5.6.1 \'display\'\r\n5.6.2 \'white-space\'\r\n5.6.3 \'list-style-type\'\r\n5.6.4 \'list-style-image\'\r\n5.6.5 \'list-style-position\'\r\n5.6.6 \'list-style\'\r\n6 Units\r\n6.1 Length units\r\n6.2 Percentage units\r\n6.3 Color units\r\n6.4 URL\r\n7 CSS1 conformance\r\n7.1 Forward-compatible parsing\r\n8 References\r\n9 Acknowledgments\r\n\r\nAppendix A: Sample style sheet for HTML 2.0\r\nAppendix B: CSS1 grammar\r\nAppendix C: Encoding\r\nAppendix D: Gamma correction\r\nAppendix E: The applicability and extensibility of CSS1\r\nAppendix F: Changes from the 17 December 1996 version \r\n\r\nTerminology\r\nattribute \r\nHTML attribute \r\nauthor \r\nthe author of an HTML document \r\nblock-level element \r\nan element which has a line break before and after (e.g. \'H1\' in HTML) \r\ncanvas \r\nthe part of the UA\'s drawing surface onto which documents are rendered \r\nchild element \r\na subelement in SGML [5] terminology \r\ncontextual selector \r\na selector that matches elements based on their position in the document structure. A contextual selector consists of several simple selectors. E.g., the contextual selector \'H1.initial B\' consists of two simple selectors, \'H1.initial\' and \'B\'. \r\nCSS \r\nCascading Style Sheets \r\nCSS1 \r\nCascading Style Sheets, level 1. This document defines CSS1 which is a simple style sheet mechanism for the web. \r\nCSS1 advanced features \r\nfeatures that are described in this specification but labeled as not among the CSS1 core features \r\nCSS1 core features \r\nthe part of CSS1 that is required in all CSS1 conforming UAs \r\nCSS1 parser \r\na User Agent that reads CSS1 style sheets declaration a property (e.g. \'font-size\') and a corresponding value (e.g. \'12pt\') designer \r\nthe designer of a style sheet document HTML document element HTML element element type a generic identifier in SGML [5] terminology \r\nfictional tag sequence a tool for describing the behavior of pseudo-classes and pseudo-elements font size The size for which a font is designed. Typically, the size of a font is approximately equal to the distance from the bottom of the lowest letter with a descender to the top of the tallest letter with an ascender and (optionally) with a diacritical mark. \r\nHTML Hypertext Markup Language [2], an application of SGML. \r\nHTML extension \r\nMarkup introduced by UA vendors, most often to support certain visual effects. The \"FONT\", \"CENTER\" and \"BLINK\" elements are examples of HTML extensions, as is the \"BGCOLOR\" attribute. One of the goals of CSS is to provide an alternative to HTML extensions. \r\ninline element \r\nan element which does not have a line break before and after (e.g. \'STRONG\' in HTML) \r\nintrinsic dimensions \r\nthe width and height as defined by the element itself, not imposed by the surroundings. In this specification it is assumed that all replaced elements -- and only replaced elements -- come with intrinsic dimensions. \r\nparent element \r\nthe containing element in SGML [5] terminology \r\npseudo-element \r\npseudo-elements are used in CSS selectors to address typographical items (e.g. the first line of an element) rather than structural elements. \r\npseudo-class \r\npseudo-classes are used in CSS selectors to allow information external to the HTML source (e.g. the fact that an anchor has been visited or not) to classify elements. \r\nproperty \r\na stylistic parameter that can be influenced through CSS. This specification defines a list of properties and their corresponding values. \r\nreader \r\nthe person for whom the document is rendered \r\nreplaced element \r\nan element that the CSS formatter only knows the intrinsic dimensions of. In HTML, \'IMG\', \'INPUT\', \'TEXTAREA\', \'SELECT\' and \'OBJECT\' elements can be examples of replaced elements. E.g., the content of the \'IMG\' element is often replaced by the image that the SRC attribute points to. CSS1 does not define how the intrinsic dimensions are found. \r\nrule \r\na declaration (e.g. \'font-family: helvetica\') and its selector (e.g. \'H1\') \r\nselector \r\na string that identifies what elements the corresponding rule applies to. A selector can either be a simple selector (e.g. \'H1\') or a contextual selector (e.g. \'H1 B\') which consists of several simple selectors. \r\nSGML \r\nStandard Generalized Markup Language [5], of which HTML is an application \r\nsimple selector \r\na selector that matches elements based on the element type and/or attributes, and not he element\'s position in the document structure. E.g., \'H1.initial\' is a simple selector. \r\nstyle sheet \r\na collection of rules \r\nUA \r\nUser Agent, often a web browser or web client \r\nuser \r\nsynonymous with reader \r\nweight \r\nthe priority of a rule \r\nIn the text of this specification, single quotes (\'...\') denote HTML and CSS excerpts. \r\n\r\n1 Basic concepts\r\nDesigning simple style sheets is easy. One needs only to know a little HTML and some basic desktop publishing terminology. E.g., to set the text color of \'H1\' elements to blue, one can say: \r\n\r\nH1 { color: blue }\r\n\r\nThe example above is a simple CSS rule. A rule consists of two main parts: selector (\'H1\') and declaration (\'color: blue\'). The declaration has two parts: property (\'color\') and value (\'blue\'). While the example above tries to influence only one of the properties needed for rendering an HTML document, it qualifies as a style sheet on its own. Combined with other style sheets (one fundamental feature of CSS is that style sheets are combined) it will determine the final presentation of the document. \r\n\r\nThe selector is the link between the HTML document and the style sheet, and all HTML element types are possible selectors. HTML element types are defined in the HTML specification [2]. \r\n\r\nThe \'color\' property is one of around 50 properties that determine the presentation of an HTML document. The list of properties and their possible values is defined in this specification. \r\n\r\nHTML authors need to write style sheets only if they want to suggest a specific style for their documents. Each User Agent (UA, often a \"web browser\" or \"web client\") will have a default style sheet that presents documents in a reasonable -- but arguably mundane -- manner. Appendix A contains a sample style sheet to present HTML documents as suggested in the HTML 2.0 specification [3]. \r\n\r\nThe formal grammar for the CSS1 language is defined in Appendix B. \r\n\r\n1.1 Containment in HTML\r\nIn order for the style sheets to influence the presentation, the UA must be aware of their existence. The HTML specification [2] define how to link HTML with style sheets. This section is therefore informative, but not normative: \r\n\r\n\r\n \r\n title\r\n \r\n \r\n \r\n \r\n

Headline is blue

\r\n

While the paragraph is green.\r\n \r\n\r\n\r\nThe example shows four ways to combine style and HTML: using the \'LINK\' element to link an external style sheet, a \'STYLE\' element inside the \'HEAD\' element, an imported style sheet using the CSS \'@import\' notation, and a \'STYLE\' attribute on an element inside \'BODY\'. The latter option mixes style with content and loses the corresponding advantages of traditional style sheets. \r\n\r\nThe \'LINK\' element references alternative style sheets that the reader can select, while imported style sheets are automatically merged with the rest of the style sheet. \r\n\r\nTraditionally, UAs have silently ignored unknown tags. As a result, old UAs will ignore the \'STYLE\' element, but its content will be treated as part of the document body, and rendered as such. During a transition phase, \'STYLE\' element content may be hidden using SGML comments: \r\n\r\n\r\n\r\nSince the \'STYLE\' element is declared as \"CDATA\" in the DTD (as defined in [2]), conforming SGML parsers will not consider the above style sheet to be a comment that is to be removed. \r\n\r\n1.2 Grouping\r\nTo reduce the size of style sheets, one can group selectors in comma-separated lists: \r\n\r\nH1, H2, H3 { font-family: helvetica }\r\n\r\nSimilarly, declarations can be grouped: \r\n\r\nH1 { \r\n font-weight: bold; \r\n font-size: 12pt;\r\n line-height: 14pt; \r\n font-family: helvetica; \r\n font-variant: normal;\r\n font-style: normal;\r\n}\r\n\r\nIn addition, some properties have their own grouping syntax: \r\n\r\nH1 { font: bold 12pt/14pt helvetica }\r\n\r\nwhich is equivalent to the previous example. \r\n\r\n1.3 Inheritance\r\nIn the first example, the color of \'H1\' elements was set to blue. Suppose there is an \'H1\' element with an emphasized element inside: \r\n\r\n

The headline is important!

\r\n\r\nIf no color has been assigned to the \'EM\' element, the emphasized \"is\" will inherit the color of the parent element, i.e. it will also appear in blue. Other style properties are likewise inherited, e.g. \'font-family\' and \'font-size\'. \r\n\r\nTo set a \"default\" style property for a document, one can set the property on an element from which all visible elements descend. In HTML documents, the \'BODY\' element can serve this function: \r\n\r\nBODY { \r\n color: black;\r\n background: url(texture.gif) white;\r\n}\r\n\r\nThis will work even if the author has omitted the \'BODY\' tag (which is legal) since the HTML parser will infer the missing tag. The example above sets the text color to be black and the background to be an image. The background will be white if the image is not available. (See section 5.3 for more on this.) \r\n\r\nSome style properties are not inherited from the parent element to the child element. Most often it is intuitive why this is not the case. E.g., the \'background\' property does not inherit, but the parent element\'s background will shine through by default. \r\n\r\nOften, the value of a property is a percentage that refers to another property: \r\n\r\nP { font-size: 10pt }\r\nP { line-height: 120% } /* relative to \'font-size\', i.e. 12pt */\r\n\r\nFor each property that allows percentage values, it is defined what property it refers to. Children elements of \'P\' will inherit the computed value of \'line-height\' (i.e. 12pt), not the percentage. \r\n\r\n1.4 Class as selector\r\nTo increase the granularity of control over elements, a new attribute has been added to HTML [2]: \'CLASS\'. All elements inside the \'BODY\' element can be classed, and the class can be addressed in the style sheet: \r\n\r\n\r\n \r\n Title\r\n \r\n \r\n \r\n

Way too green

\r\n \r\n\r\n\r\nThe normal inheritance rules apply to classed elements; they inherit values from their parent in the document structure. \r\n\r\nOne can address all elements of the same class by omitting the tag name in the selector: \r\n\r\n.pastoral { color: green } /* all elements with CLASS pastoral */\r\n\r\nOnly one class can be specified per selector. \'P.pastoral.marine\' is therefore an invalid selector in CSS1. (Contextual selectors, described below, can have one class per simple selector) \r\n\r\nCSS gives so much power to the CLASS attribute, that in many cases it doesn\'t even matter what HTML element the class is set on -- you can make any element emulate almost any other. Relying on this power is not recommended, since it removes the level of structure that has a universal meaning (HTML elements). A structure based on CLASS is only useful within a restricted domain, where the meaning of a class has been mutually agreed upon. \r\n\r\n1.5 ID as selector\r\nHTML [2] also introduces the \'ID\' attribute which is guaranteed to have a unique value over the document. It can therefore be of special importance as a style sheet selector, and can be addressed with a preceding \'#\': \r\n\r\n#z98y { letter-spacing: 0.3em }\r\nH1#z98y { letter-spacing: 0.5em }\r\n\r\n

Wide text

\r\n\r\nIn the above example, the first selector matches the \'P\' element due to the \'ID\' attribute value. The second selector specifies both an element type (\'H1\') and an ID value, and will therefore not match the \'P\' element. \r\n\r\nBy using the ID attribute as selector, one can set style properties on a per-element basis. While style sheets have been designed to augment document structure, this feature will allow authors to create documents that present well on the canvas without taking advantage of the structural elements of HTML. This use of style sheets is discouraged. \r\n\r\n1.6 Contextual selectors\r\nInheritance saves CSS designers typing. Instead of setting all style properties, one can create defaults and then list the exceptions. To give \'EM\' elements within \'H1\' a different color, one may specify: \r\n\r\nH1 { color: blue }\r\nEM { color: red }\r\n\r\nWhen this style sheet is in effect, all emphasized sections within or outside \'H1\' will turn red. Probably, one wanted only \'EM\' elements within \'H1\' to turn red and this can be specified with: \r\n\r\nH1 EM { color: red }\r\n\r\nThe selector is now a search pattern on the stack of open elements, and this type of selector is referred to as a contextual selector. Contextual selectors consist of several simple selectors separated by whitespace (all selectors described up to now have been simple selectors). Only elements that match the last simple selector (in this case the \'EM\' element) are addressed, and only if the search pattern matches. Contextual selectors in CSS1 look for ancestor relationships, but other relationships (e.g. parent-child) may be introduced in later revisions. In the example above, the search pattern matches if \'EM\' is a descendant of \'H1\', i.e. if \'EM\' is inside an \'H1\' element. \r\n\r\nUL LI { font-size: small } \r\nUL UL LI { font-size: x-small }\r\n\r\nHere, the first selector matches \'LI\' elements with at least one \'UL\' ancestor. The second selector matches a subset of the first, i.e. \'LI\' elements with at least two \'UL\' ancestors. The conflict is resolved by the second selector being more specific because of the longer search pattern. See the cascading order (section 3.2) for more on this. \r\n\r\nContextual selectors can look for element types, CLASS attributes, ID attributes or combinations of these: \r\n\r\nDIV P { font: small sans-serif }\r\n.reddish H1 { color: red }\r\n#x78y CODE { background: blue }\r\nDIV.sidenote H1 { font-size: large }\r\n\r\nThe first selector matches all \'P\' elements that have a \'DIV\' among the ancestors. The second selector matches all \'H1\' elements that have an ancestor of class \'reddish\'. The third selector matches all \'CODE\' elements that are descendants of the element with \'ID=x78y\'. The fourth selector matches all \'H1\' elements that have a \'DIV\' ancestor with class \'sidenote\'. \r\n\r\nSeveral contextual selectors can be grouped together: \r\n\r\nH1 B, H2 B, H1 EM, H2 EM { color: red }\r\n\r\nWhich is equivalent to: \r\n\r\nH1 B { color: red }\r\nH2 B { color: red }\r\nH1 EM { color: red }\r\nH2 EM { color: red }\r\n\r\n1.7 Comments\r\nTextual comments in CSS style sheets are similar to those in the C programming language [7]: \r\n\r\nEM { color: red } /* red, really red!! */\r\n\r\nComments cannot be nested. For a CSS1 parser, a comment is equivalent to whitespace. \r\n\r\n2 Pseudo-classes and pseudo-elements\r\nIn CSS1, style is normally attached to an element based on its position in the document structure. This simple model is sufficient for a wide variety of styles, but doesn\'t cover some common effects. The concept of pseudo-classes and pseudo-elements extend addressing in CSS1 to allow external information to influence the formatting process. \r\n\r\nPseudo-classes and pseudo-elements can be used in CSS selectors, but do not exist in the HTML source. Rather, they are \"inserted\" by the UA under certain conditions to be used for addressing in style sheets. They are referred to as \"classes\" and \"elements\" since this is a convenient way of describing their behavior. More specifically, their behavior is defined by a fictional tag sequence. \r\n\r\nPseudo-elements are used to address sub-parts of elements, while pseudo-classes allow style sheets to differentiate between different element types. \r\n\r\n2.1 Anchor pseudo-classes\r\nUser agents commonly display newly visited anchors differently from older ones. In CSS1, this is handled through pseudo-classes on the \'A\' element: \r\n\r\nA:link { color: red } /* unvisited link */\r\nA:visited { color: blue } /* visited links */\r\nA:active { color: lime } /* active links */\r\n\r\nAll \'A\' elements with an \'HREF\' attribute will be put into one and only one of these groups (i.e. target anchors are not affected). UAs may choose to move an element from \'visited\' to \'link\' after a certain time. An \'active\' link is one that is currently being selected (e.g. by a mouse button press) by the reader. \r\n\r\nThe formatting of an anchor pseudo-class is as if the class had been inserted manually. A UA is not required to reformat a currently displayed document due to anchor pseudo-class transitions. E.g., a style sheet can legally specify that the \'font-size\' of an \'active\' link should be larger than a \'visited\' link, but the UA is not required to dynamically reformat the document when the reader selects the \'visited\' link. \r\n\r\nPseudo-class selectors do not match normal classes, and vice versa. The style rule in the example below will therefore not have any influence: \r\n\r\nA:link { color: red }\r\n\r\n ... \r\n\r\nIn CSS1, anchor pseudo-classes have no effect on elements other than \'A\'. Therefore, the element type can be omitted from the selector: \r\n\r\nA:link { color: red }\r\n:link { color: red }\r\n\r\nThe two selectors above will select the same elements in CSS1. \r\n\r\nPseudo-class names are case-insensitive. \r\n\r\nPseudo-classes can be used in contextual selectors: \r\n\r\nA:link IMG { border: solid blue }\r\n\r\nAlso, pseudo-classes can be combined with normal classes: \r\n\r\nA.external:visited { color: blue }\r\n\r\nexternal link\r\n\r\nIf the link in the above example has been visited, it will be rendered in blue. Note that normal class names precede pseudo-classes in the selector. \r\n\r\n2.2 Typographical pseudo-elements\r\nSome common typographical effects are associated not with structural elements but rather with typographical items as formatted on the canvas. In CSS1, two such typographical items can be addressed through pseudo-elements: the first line of an element, and the first letter. \r\n\r\nCSS1 core: UAs may ignore all rules with \':first-line\' or \':first-letter\' in the selector, or, alternatively, only support a subset of the properties on these pseudo-elements. (see section 7) \r\n\r\n2.3 The \'first-line\' pseudo-element\r\nThe \'first-line\' pseudo-element is used to apply special styles to the first line as formatted on the canvas: \r\n\r\n\r\n\r\n

The first line of an article in Newsweek.\r\n\r\nOn a text-based UA, this could be formatted as: \r\n\r\nTHE FIRST LINE OF AN\r\narticle in Newsweek.\r\n\r\nThe fictional tag sequence in the above example is: \r\n\r\n

\r\n\r\nThe first line of an \r\n\r\narticle in Newsweek.\r\n

\r\n\r\nThe \'first-line\' end tag is inserted at the end of the first line as formatted on the canvas. \r\n\r\nThe \'first-line\' pseudo-element can only be attached to a block-level element. \r\n\r\nThe \'first-line\' pseudo-element is similar to an inline element, but with certain restrictions. Only the following properties apply to a \'first-line\' element: font properties (5.2), color and background properties (5.3), \'word-spacing\' (5.4.1), \'letter-spacing\' (5.4.2), \'text-decoration\' (5.4.3), \'vertical-align\' (5.4.4), \'text-transform\' (5.4.5), \'line-height\' (5.4.8), \'clear\' (5.5.26). \r\n\r\n2.4 The \'first-letter\' pseudo-element\r\nThe \'first-letter\' pseudo-element is used for \"initial caps\" and \"drop caps\", which are common typographical effects. It is similar to an inline element if its \'float\' property is \'none\', otherwise it is similar to a floating element. These are the properties that apply to \'first-letter\' pseudo-elements: font properties (5.2), color and background properties (5.3), \'text-decoration\' (5.4.3), \'vertical-align\' (only if \'float\' is \'none\', 5.4.4), \'text-transform\' (5.4.5), \'line-height\' (5.4.8), margin properties (5.5.1-5.5.5), padding properties (5.5.6-5.5.10), border properties (5.5.11-5.5.22), \'float\' (5.5.25), \'clear\' (5.5.26). \r\n\r\nThis is how you could make a dropcap initial letter span two lines: \r\n\r\n\r\n \r\n Title\r\n \r\n \r\n \r\n

The first few words of an article in The Economist.

\r\n \r\n\r\n\r\nIf a text-based UA supports the \'first-letter\' pseudo-element (they probably will not), the above could be formatted as: \r\n\r\n___\r\n | HE FIRST few\r\n | words of an \r\narticle in the\r\nEconomist.\r\n\r\nThe fictional tag sequence is: \r\n\r\n

\r\n\r\n\r\nT\r\nhe first\r\n \r\nfew words of an article in the Economist.\r\n

\r\n\r\nNote that the \'first-letter\' pseudo-element tags abut the content (i.e. the initial character), while the \'first-line\' pseudo-element start tag is inserted right after the start tag of the element it is attached to. \r\n\r\nThe UA defines what characters are inside the \'first-letter\' element. Normally, quotes that precede the first letter should be included: \r\n\r\n|| /\\ bird in \r\n / \\ the hand\r\n /----\\ is worth\r\n / \\ two in\r\nthe bush,\" says an \r\nold proverb.\r\n\r\nWhen the paragraph starts with other punctuation (e.g. parenthesis and ellipsis points) or other characters that are normally not considered letters (e.g. digits and mathematical symbols), \'first-letter\' pseudo-elements are usually ignored. \r\n\r\nSome languages may have specific rules about how to treat certain letter combinations. In Dutch, for example, if the letter combination \"ij\" appears at the beginning of a word, they should both be considered within the \'first-letter\' pseudo-element. \r\n\r\nThe \'first-letter\' pseudo-element can only be attached to a block-level element. \r\n\r\n2.5 Pseudo-elements in selectors\r\nIn a contextual selector, pseudo-elements are only allowed at the end of the selector: \r\n\r\nBODY P:first-letter { color: purple }\r\n\r\nPseudo-elements can be combined with classes in selectors: \r\n\r\nP.initial:first-letter { color: red }\r\n\r\n

First paragraph\r\n\r\nThe above example would make the first letter of all \'P\' elements with \'CLASS=initial\' red. When combined with classes or pseudo-classes, pseudo-elements must be specified at the end of the selector. Only one pseudo-element can be specified per selector. \r\n\r\n2.6 Multiple pseudo-elements\r\nSeveral pseudo elements can be combined: \r\n\r\nP { color: red; font-size: 12pt }\r\nP:first-letter { color: green; font-size: 200% }\r\nP:first-line { color: blue }\r\n\r\n

Some text that ends up on two lines

\r\n\r\nIn this example, the first letter of each \'P\' element would be green with a font size of 24pt. The rest of the first line (as formatted on the canvas) would be blue while the rest of the paragraph would be red. Assuming that a line break will occur before the word \"ends\", the fictional tag sequence is: \r\n\r\n

\r\n\r\n \r\nS \r\nome text that \r\n \r\nends up on two lines \r\n

\r\n\r\nNote that the \'first-letter\' element is inside the \'first-line\' element. Properties set on \'first-line\' will be inherited by \'first-letter\', but are overridden if the same property is set on \'first-letter\'. \r\n\r\nIf a pseudo-element breaks up a real element the necessary extra tags must be regenerated in the fictional tag sequence. For example, if a SPAN element spans over a tag, a set of SPAN end and start tags must be regenerated and the fictional tag sequence becomes: \r\n\r\n

\r\n\r\n \r\nThis text is inside a long \r\n\r\n\r\n \r\nspan element \r\n\r\n\r\n3 The cascade\r\nIn CSS, more than one style sheet can influence the presentation simultaneously. There are two main reasons for this feature: modularity and author/reader balance. \r\n\r\nmodularity \r\nA style sheet designer can combine several (partial) style sheets to reduce redundancy: \r\n@import url(http://www.style.org/pastoral);\r\n@import url(http://www.style.org/marine);\r\n\r\nH1 { color: red } /* override imported sheets */\r\n\r\nauthor/reader balance \r\nBoth readers and authors can influence the presentation through style sheets. To do so, they use the same style sheet language thus reflecting a fundamental feature of the web: everyone can become a publisher. The UA is free to choose the mechanism for referencing personal style sheets. \r\nSometimes conflicts will arise between the style sheets that influence the presentation. Conflict resolution is based on each style rule having a weight. By default, the weights of the reader\'s rules are less than the weights of rules in the author\'s documents. I.e., if there are conflicts between the style sheets of an incoming document and the reader\'s personal sheets, the author\'s rules will be used. Both reader and author rules override the UA\'s default values. \r\n\r\nThe imported style sheets also cascade with each other, in the order they are imported, according to the cascading rules defined below. Any rules specified in the style sheet itself override rules in imported style sheets. That is, imported style sheets are lower in the cascading order than rules in the style sheet itself. Imported style sheets can themselves import and override other style sheets, recursively. \r\n\r\nIn CSS1, all \'@import\' statements must occur at the start of a style sheet, before any declarations. This makes it easy to see that rules in the style sheet itself override rules in the imported style sheets. \r\n\r\n3.1 \'important\'\r\nStyle sheet designers can increase the weights of their declarations: \r\n\r\nH1 { color: black ! important; background: white ! important }\r\nP { font-size: 12pt ! important; font-style: italic }\r\n\r\nIn the example above, the first three declarations have increased weight, while the last declaration has normal weight. \r\n\r\nA reader rule with an important declaration will override an author rule with a normal declaration. An author rule with an important declaration will override a reader rule with an important declaration. \r\n\r\n3.2 Cascading order\r\nConflicting rules are intrinsic to the CSS mechanism. To find the value for an element/property combination, the following algorithm must be followed: \r\n\r\nFind all declarations that apply to the element/property in question. Declarations apply if the selector matches the element in question. If no declarations apply, the inherited value is used. If there is no inherited value (this is the case for the \'HTML\' element and for properties that do not inherit), the initial value is used. \r\nSort the declarations by explicit weight: declarations marked \'!important\' carry more weight than unmarked (normal) declarations. \r\nSort by origin: the author\'s style sheets override the reader\'s style sheet which override the UA\'s default values. An imported style sheet has the same origin as the style sheet from which it is imported. \r\nSort by specificity of selector: more specific selectors will override more general ones. To find the specificity, count the number of ID attributes in the selector (a), the number of CLASS attributes in the selector (b), and the number of tag names in the selector (c). Concatenating the three numbers (in a number system with a large base) gives the specificity. Some examples: \r\nLI {...} /* a=0 b=0 c=1 -> specificity = 1 */\r\nUL LI {...} /* a=0 b=0 c=2 -> specificity = 2 */\r\nUL OL LI {...} /* a=0 b=0 c=3 -> specificity = 3 */\r\nLI.red {...} /* a=0 b=1 c=1 -> specificity = 11 */\r\nUL OL LI.red {...} /* a=0 b=1 c=3 -> specificity = 13 */ \r\n#x34y {...} /* a=1 b=0 c=0 -> specificity = 100 */ \r\n\r\nPseudo-elements and pseudo-classes are counted as normal elements and classes, respectively. \r\n\r\nSort by order specified: if two rules have the same weight, the latter specified wins. Rules in imported style sheets are considered to be before any rules in the style sheet itself. \r\nThe search for the property value can be terminated whenever one rule has a higher weight than the other rules that apply to the same element/property combination. \r\n\r\nThis strategy gives author\'s style sheets considerably higher weight than those of the reader. It is therefore important that the reader has the ability to turn off the influence of a certain style sheet, e.g. through a pull-down menu. \r\n\r\nA declaration in the \'STYLE\' attribute of an element (see section 1.1 for an example) has the same weight as a declaration with an ID-based selector that is specified at the end of the style sheet: \r\n\r\n\r\n\r\n

\r\n\r\nIn the above example, the color of the \'P\' element would be red. Although the specificity is the same for both declarations, the declaration in the \'STYLE\' attribute will override the one in the \'STYLE\' element because of cascading rule number 5. \r\n\r\nThe UA may choose to honor other stylistic HTML attributes, for example \'ALIGN\'. If so, these attributes are translated to the corresponding CSS rules with specificity equal to 1. The rules are assumed to be at the start of the author style sheet and may be overridden by subsequent style sheet rules. In a transition phase, this policy will make it easier for stylistic attributes to coexist with style sheets. \r\n\r\n4 Formatting model\r\nCSS1 assumes a simple box-oriented formatting model where each formatted element results in one or more rectangular boxes. (Elements that have a \'display\' value of \'none\' are not formatted and will therefore not result in a box.) All boxes have a core content area with optional surrounding padding, border and margin areas. \r\n\r\n _______________________________________\r\n| |\r\n| margin (transparent) |\r\n| _________________________________ |\r\n| | | |\r\n| | border | |\r\n| | ___________________________ | |\r\n| | | | | |\r\n| | | padding | | |\r\n| | | _____________________ | | |\r\n| | | | | | | |\r\n| | | | content | | | |\r\n| | | |_____________________| | | |\r\n| | |___________________________| | |\r\n| |_________________________________| |\r\n|_______________________________________|\r\n\r\n | element width |\r\n| box width |\r\n\r\n\r\nThe size of the margin, border and padding are set with the margin (5.5.1-5.5.5), padding (5.5.6-5.5.10), and border (5.5.11-5.5.22) properties respectively. The padding area uses the same background as the element itself (set with the background properties (5.3.2-5.3.7)). The color and style for the border is set with the border properties. The margins are always transparent, so the parent element will shine through. \r\n\r\nThe size of the box is the sum of the element width (i.e. formatted text or image) and the padding, the border and the margin areas. \r\n\r\nFrom the formatter\'s point of view there are two main types of elements: block-level and inline. \r\n\r\n4.1 Block-level elements\r\nElements with a \'display\' value of \'block\' or \'list-item\' are block-level elements. Also, floating elements (elements with a \'float\' value other than \'none\') are considered to be block-level elements. \r\n\r\nThe following example shows how margins and padding format a \'UL\' element with two children. To simplify the diagram there are no borders. Also, the single-letter \"constants\" in this example are not legal CSS1 syntax, but is a convenient way to tie the style sheet values to the figure. \r\n\r\n\r\n..\r\n

    \r\n
  • 1st element of list\r\n
  • 2nd element of list\r\n
\r\n\r\n _______________________________________________________\r\n| |\r\n| A UL margin (transparent) |\r\n| _______________________________________________ |\r\n| D | | B |\r\n| | E UL padding (red) | |\r\n| | _______________________________________ | |\r\n| | H | | F | |\r\n| | | a LI margin (transparent, | | |\r\n| | | so red shines through) | | |\r\n| | | _______________________________ | | |\r\n| | | d | | b | | |\r\n| | | | e LI padding (blue) | | | |\r\n| | | | | | | |\r\n| | | | h 1st element of list f | | | |\r\n| | | | | | | |\r\n| | | | g | | | |\r\n| | | |_______________________________| | | |\r\n| | | | | |\r\n| | | max(a, c) | | | <- note the max\r\n| | | _______________________________ | | |\r\n| | | | | | | |\r\n| | | d | e LI padding (blue) | | | |\r\n| | | | | | | |\r\n| | | | h 2nd element of list f | | | |\r\n| | | | | | | |\r\n| | | | g | | | |\r\n| | | |_______________________________| | | |\r\n| | | | | |\r\n| | | c LI margin (transparent, | | |\r\n| | | so red shines through) | | |\r\n| | |_______________________________________| | |\r\n| | | |\r\n| | G | |\r\n| |_______________________________________________| |\r\n| |\r\n| C |\r\n|_______________________________________________________|\r\n\r\nTechnically, padding and margin properties are not inherited. But, as the example shows, the placement of an element is relative to ancestors and siblings, so these elements\' padding and margin properties have an effect on their children. \r\n\r\nIf there had been borders in the above example they would have appeared between the padding and the margins. \r\n\r\nThe following diagram introduces some useful terminology: \r\n\r\n --------------- <-- top\r\n top margin\r\n ---------------\r\n top border\r\n ---------------\r\n top padding\r\n +-------------+ <-- inner top\r\n| | | | | | | |\r\n|--left--|--left--|--left--|-- content --|--right--|--right--|--right--|\r\n| margin | border | padding| | padding | border | margin |\r\n| | | | | | | |\r\n +-------------+ <-- inner bottom\r\n^ ^ ^ ^\r\nleft left inner edge right inner edge right\r\nouter outer\r\nedge bottom padding edge\r\n ---------------\r\n bottom border\r\n ---------------\r\n bottom margin\r\n --------------- <-- bottom\r\n\r\nThe left outer edge is the edge of an element with its padding, border and margin taken into account. The left inner edge is the edge of the content only, inside any padding, border or margin. Ditto for right. The top is the top of the element including any padding, border and margin; it is only defined for inline and floating elements, not for non-floating block-level elements. The inner top is the top of the content, inside any padding, border or margin. The bottom is the bottom of the element, outside any padding, border and margin; it is only defined for inline and floating elements, not for non-floating block-level elements. The inner bottom is the bottom of the element, inside any padding, border and margin. \r\n\r\nThe width of an element is the width of the content, i.e., the distance between left inner edge and right inner edge. The height is the height of the content, i.e., the distance from inner top to inner bottom. \r\n\r\n4.1.1 Vertical formatting\r\nThe width of the margin on non-floating block-level elements specifies the minimum distance to the edges of surrounding boxes. Two or more adjoining vertical margins (i.e., with no border, padding or content between them) are collapsed to use the maximum of the margin values. In most cases, after collapsing the vertical margins the result is visually more pleasing and closer to what the designer expects. In the example above, the margins between the two \'LI\' elements are collapsed by using the maximum of the first LI element\'s \'margin-bottom\' and the second LI element\'s \'margin-top\'. Similarly, if the padding between the \'UL\' and the first \'LI\' element (the \"E\" constant) had been zero, the margins of the UL and first LI elements would have been collapsed. \r\n\r\nIn the case of negative margins, the absolute maximum of the negative adjoining margins is deducted from the maximum of the positive adjoining margins. If there are no positive margins, the absolute maximum of the negative adjoining margins is deducted from zero. \r\n\r\n4.1.2 Horizontal formatting\r\nThe horizontal position and size of a non-floating, block-level element is determined by seven properties: \'margin-left\', \'border-left\', \'padding-left\', \'width\', \'padding-right\', \'border-right\' and \'margin-right\'. The sum of these seven is always equal to the \'width\' of the parent element. \r\n\r\nBy default, the \'width\' of an element is \'auto\'. If the element is not a replaced element, this means that the \'width\' is calculated by the UA so that the sum of the seven properties mentioned above is equal to the parent width. If the element is a replaced element, a value of \'auto\' for \'width\' is automatically replaced by the element\'s intrinsic width. \r\n\r\nThree of the seven properties can be set to \'auto\': \'margin-left\', \'width\' and \'margin-right\'. For replaced elements, a value of \'auto\' on \'width\' is replaced by the intrinsic width, so for them there can only be two \'auto\' values. \r\n\r\nThe \'width\' has a non-negative UA-defined minimum value (which may vary from element to element and even depend on other properties). If \'width\' goes below this limit, either because it was set explicitly, or because it was \'auto\' and the rules below would make it too small, the value will be replaced with the minimum value instead. \r\n\r\nIf exactly one of \'margin-left\', \'width\' or \'margin-right\' is \'auto\', the UA will assign that property a value that will make the sum of the seven equal to the parent\'s width. \r\n\r\nIf none of the properties are \'auto\', the value of \'margin-right\' will be assigned \'auto\'. \r\n\r\nIf more than one of the three is \'auto\', and one of them is \'width\', then the others (\'margin-left\' and/or \'margin-right\') will be set to zero and \'width\' will get the value needed to make the sum of the seven equal to the parent\'s width. \r\n\r\nOtherwise, if both \'margin-left\' and \'margin-right\' are \'auto\', they will be set to equal values. This will center the element inside its parent. \r\n\r\nIf \'auto\' is set as the value for one of the seven properties in an element that is inline or floating, it will be treated as if it were set to zero. \r\n\r\nUnlike vertical margins, horizontal margins are not collapsed. \r\n\r\n4.1.3 List-item elements\r\nElements with a \'display\' property value of \'list-item\' are formatted as block-level elements, but preceded by a list-item marker. The type of marker is determined by the \'list-style\' property. The marker is placed according to the value of the \'list-style\' property: \r\n\r\n\r\n \r\n
    \r\n
  • first list item comes first\r\n
  • second list item comes second\r\n
\r\n\r\n
    \r\n
  • first list item comes first\r\n
  • second list item comes second\r\n
\r\n\r\nThe above example may be formatted as: \r\n\r\n* first list item \r\n comes first\r\n\r\n* second list item\r\n comes second\r\n\r\n * first list\r\n item comes first\r\n\r\n * second list\r\n item comes second\r\n\r\nIn right-to-left text, the markers would have been on the right side of the box. \r\n\r\n4.1.4 Floating elements\r\nUsing the \'float\' property, an element can be declared to be outside the normal flow of elements and is then formatted as a block-level element. For example, by setting the \'float\' property of an image to \'left\', the image is moved to the left until the margin, padding or border of another block-level element is reached. The normal flow will wrap around on the right side. The margins, borders and padding of the element itself will be honored, and the margins never collapse with the margins of adjacent elements. \r\n\r\nA floating element is positioned subject to the following constraints (see section 4.1 for an explanation of the terms): \r\n\r\nThe left outer edge of a left-floating element may not be to the left of the left inner edge of its parent element. Analogously for right floating elements. \r\nThe left outer edge of a left floating element must be to the right of the right outer edge of every earlier (in the HTML source) left-floating element or the top of the former must be lower than the bottom of the latter. Analogously for right floating elements. \r\nThe right outer edge of a left-floating element may not be to the right of the left outer edge of any right-floating element that is to the right of it. Analogously for right-floating elements. \r\nA floating element\'s top may not be higher than the inner top of its parent. \r\nA floating element\'s top may not be higher than the top of any earlier floating or block-level element. \r\nA floating element\'s top may not be higher than the top of any line-box (see section 4.4) with content that precedes the floating element in the HTML source. \r\nA floating element must be placed as high as possible. \r\nA left-floating element must be put as far to the left as possible, a right-floating element as far to the right as possible. A higher position is preferred over one that is further to the left/right. \r\n\r\n\r\n\r\n

\r\n \r\n Some sample text that has no other...\r\n\r\n\r\nThe above example could be formatted as: \r\n\r\n ________________________________________\r\n|\r\n| max(BODY margin, P margin)\r\n| ______________________________\r\n| | | Some sample text\r\n| B | P | IMG margins that has no other\r\n| O | | _____ purpose than to \r\n| D | m | | | show how floating\r\n| Y | a | | IMG | elements are moved\r\n| | r | | | to the side of the\r\n| m | g | |_____| parent element\r\n| a | i | while honoring\r\n| r | n | margins, borders\r\n| g | | and padding. Note\r\n| i | |how adjacent vertical margins \r\n| n | |are collapsed between non-\r\n| | |floating block-level elements.\r\n\r\nNote that the margin of the \'P\' element encloses the floating \'IMG\' element. \r\n\r\nThere are two situations when floating elements can overlap with the margin, border and padding areas of other elements: \r\n\r\nwhen the floating element has a negative margin: negative margins on floating elements are honored as on other block-level elements. \r\nwhen the floating element is wider or higher than the element it is inside \r\n4.2 Inline elements\r\nElements that are not formatted as block-level elements are inline elements. An inline element can share line space with other elements. Consider this example: \r\n\r\n

Several emphasized words appear.

\r\n\r\nThe \'P\' element is normally block-level, while \'EM\' and \'STRONG\' are inline elements. If the \'P\' element is wide enough to format the whole element on one line, there will be two inline elements on the line: \r\n\r\nSeveral emphasized words appear.\r\n\r\nIf there is not enough room on one line an inline element will be split into several boxes: \r\n\r\n

Several emphasized words appear here.

\r\n\r\nThe above example may be formatted as: \r\n\r\nSeveral emphasized\r\nwords appear here.\r\n\r\nIf the inline element has margins, borders, padding or text decorations attached, these will have no effect where the element is broken: \r\n\r\n ----------\r\nSeveral |emphasized\r\n ----------\r\n-----\r\nwords| appear here.\r\n-----\r\n\r\n(The \"figure\" above is slightly distorted due to the use of ASCII graphics. See section 4.4 for a description of how to calculate the height of lines. \r\n\r\n4.3 Replaced elements\r\nA replaced element is an element which is replaced by content pointed to from the element. E.g., in HTML, the \'IMG\' element is replaced by the image pointed to by the \'SRC\' attribute. One can assume that replaced elements come with their own intrinsic dimensions. If the value of the \'width\' property is \'auto\', the intrinsic width is used as the width of the element. If a value other than \'auto\' is specified in the style sheet, this value is used and the replaced element is resized accordingly (the resize method will depend on the media type). The \'height\' property is used in the same manner. \r\n\r\nReplaced elements can be either block-level or inline. \r\n\r\n4.4 The height of lines\r\nAll elements have a \'line-height\' property that, in principle, gives the total height of a line of text. Space is added above and below the text of the line to arrive at that line height. For example, if the text is 12pt high and \'line-height\' is set to \'14pt\', an extra space of 2pt is added, namely 1pt above and 1pt below the line. Empty elements influence these calculations just like elements with content. \r\n\r\nThe difference between the font size and the \'line-height\' is called the leading. Half the leading is called the half-leading. After formatting, each line will form a rectangular line-box. \r\n\r\nIf a line of text contains sections with different \'line-height\' values (because there are inline elements on the line), then each of those sections has its own half-leading above and below. The height of the line-box is from the top of the highest section to the bottom of the lowest one. Note that the top and bottom do not necessarily correspond to the tallest element, since elements can be positioned vertically with the \'vertical-align\' property. To form a paragraph, each line-box is stacked immediately below the previous line. \r\n\r\nNote that any padding, border or margin above and below non-replaced inline elements does not influence the height of the line. In other words: if the \'line-height\' is too small for the chosen padding or border, it will overlap with text on other lines. \r\n\r\nReplaced elements (e.g. images) on the line can make the line-box bigger, if the top of the replaced element (i.e., including all of its padding, border and margin) is above the tallest text section, or if the bottom is below the lowest. \r\n\r\nIn the normal case, when there is only one value of \'line-height\' throughout a paragraph, and no tall images, the definition above will ensure that baselines of successive lines are exactly \'line-height\' apart. This is important when columns of text in different fonts have to be aligned, for example in a table. \r\n\r\nNote that this doesn\'t preclude the text on two adjacent lines from overlapping each other. The \'line-height\' may be smaller than the height of the text, in which case the leading will be negative. This is useful if you know that the text will contain no descenders (e.g., because it only contains uppercase), so the lines can be put closer together. \r\n\r\n4.5 The canvas\r\nThe canvas is the part of the UA\'s drawing surface onto which documents are rendered. No structural element of a document corresponds to the canvas, and this raises two issues when formatting a document: \r\n\r\nfrom where should the dimensions of the canvas be set? \r\nwhen the document doesn\'t cover the whole canvas, how should this area be rendered? \r\nA reasonable answer to the first question is that the initial width of the canvas is based on the window size, but CSS1 leaves this issue for the UA to decide. It is also reasonable to expect the UA to change the width of the canvas when the window is resized, but this is also outside the scope of CSS1. \r\n\r\nHTML extensions have set a precedent for the second question: attributes on the \'BODY\' element set the background of the whole canvas. To support designers\' expectations, CSS1 introduces a special rule to find the canvas background: \r\n\r\nIf the \'background\' value of the \'HTML\' element is different from \'transparent\' then use it, else use the \'background\' value of the \'BODY\' element. If the resulting value is \'transparent\', the rendering is undefined.\r\nThis rule allows: \r\n\r\n\r\n\r\n\r\nIn the example above, the canvas will be covered with \"marble\". The background of the \'BODY\' element (which may or may not fully cover the canvas) will be red. \r\n\r\nUntil other means of addressing the canvas become available, it is recommended that canvas properties are set on the \'BODY\' element. \r\n\r\n4.6 \'BR\' elements\r\nThe current CSS1 properties and values cannot describe the behavior of the \'BR\' element. In HTML, the \'BR\' element specifies a line break between words. In effect, the element is replaced by a line break. Future versions of CSS may handle added and replaced content, but CSS1-based formatters must treat \'BR\' specially. \r\n\r\n5 CSS1 properties\r\nStyle sheets influence the presentation of documents by assigning values to style properties. This section lists the defined style properties, and their corresponding list of possible values, of CSS1. \r\n\r\n5.1 Notation for property values\r\nIn the text below, the allowed values for each property are listed with a syntax like the following: \r\n\r\nValue: N | NW | NE\r\nValue: [ | thick | thin ]{1,4}\r\nValue: [ , ]* \r\nValue: ? [ / ]?\r\nValue: || \r\n\r\nThe words between \"<\" and \">\" give a type of value. The most common types are , , , and ; these are described in section 6. The more specialized types (e.g. and ) are described under the corresponding property. \r\n\r\nOther words are keywords that must appear literally, without quotes. The slash (/) and the comma (,) must also appear literally. \r\n\r\nSeveral things juxtaposed mean that all of them must occur, in the given order. A bar (|) separates alternatives: one of them must occur. A double bar (A || B) means that either A or B or both must occur, in any order. Brackets ([]) are for grouping. Juxtaposition is stronger than the double bar, and the double bar is stronger than the bar. Thus \"a b | c || d e\" is equivalent to \"[ a b ] | [ c || [ d e ]]\". \r\n\r\nEvery type, keyword, or bracketed group may be followed by one of the following modifiers: \r\n\r\nAn asterisk (*) indicates that the preceding type, word or group is repeated zero or more times. \r\nA plus (+) indicates that the preceding type, word or group is repeated one or more times. \r\nA question mark (?) indicates that the preceding type, word or group is optional. \r\nA pair of numbers in curly braces ({A,B}) indicates that the preceding type, word or group is repeated at least A and at most B times. \r\n5.2 Font properties\r\nSetting font properties will be among the most common uses of style sheets. Unfortunately, there exists no well-defined and universally accepted taxonomy for classifying fonts, and terms that apply to one font family may not be appropriate for others. E.g. \'italic\' is commonly used to label slanted text, but slanted text may also be labeled as being Oblique, Slanted, Incline, Cursive or Kursiv. Therefore it is not a simple problem to map typical font selection properties to a specific font. \r\n\r\nCSS1 defines the properties \'font-family\', \'font-style\', \'font-variant\' and \'font-weight\', \'font-size\', \'font\'. \r\n\r\n5.2.1 Font matching\r\nBecause there is no accepted, universal taxonomy of font properties, matching of properties to font faces must be done carefully. The properties are matched in a well-defined order to insure that the results of this matching process are as consistent as possible across UAs (assuming that the same library of font faces is presented to each of them). \r\n\r\nThe User Agent makes (or accesses) a database of relevant CSS1 properties of all the fonts of which the UA is aware. The UA may be aware of a font because it has been installed locally or it has been previously downloaded over the web. If there are two fonts with exactly the same properties, one of them is ignored. \r\nAt a given element and for each character in that element, the UA assembles the font-properties applicable to that element. Using the complete set of properties, the UA uses the \'font-family\' property to choose a tentative font family. The remaining properties are tested against the family according to the matching criteria described with each property. If there are matches for all the remaining properties, then that is the matching font face for the given element. \r\nIf there is no matching font face within the \'font-family\' being processed by step 2, and if there is a next alternative \'font-family\' in the font set, then repeat step 2 with the next alternative \'font-family\'. \r\nIf there is a matching font face, but it doesn\'t contain a glyph for the current character, and if there is a next alternative \'font-family\' in the font sets, then repeat step 2 with the next alternative \'font-family\'. See appendix C for a description of font and character encoding. \r\nIf there is no font within the family selected in 2, then use a UA-dependent default \'font-family\' and repeat step 2, using the best match that can be obtained within the default font. \r\n(The above algorithm can be optimized to avoid having to revisit the CSS1 properties for each character.) \r\n\r\nThe per-property matching rules from (2) above are as follows: \r\n\r\n\'font-style\' is tried first. \'italic\' will be satisfied if there is either a face in the UA\'s font database labeled with the CSS keyword \'italic\' (preferred) or \'oblique\'. Otherwise the values must be matched exactly or font-style will fail. \r\n\'font-variant\' is tried next. \'normal\' matches a font not labeled as \'small-caps\'; \'small-caps\' matches (1) a font labeled as \'small-caps\', (2) a font in which the small caps are synthesized, or (3) a font where all lowercase letters are replaced by upper case letters. A small-caps font may be synthesized by electronically scaling uppercase letters from a normal font. \r\n\'font-weight\' is matched next, it will never fail. (See \'font-weight\' below.) \r\n\'font-size\' must be matched within a UA-dependent margin of tolerance. (Typically, sizes for scalable fonts are rounded to the nearest whole pixel, while the tolerance for bitmapped fonts could be as large as 20%.) Further computations, e.g. by \'em\' values in other properties, are based on the \'font-size\' value that is used, not the one that is specified. \r\n5.2.2 \'font-family\'\r\nValue: [[ | ],]* [ | ]\r\nInitial: UA specific\r\nApplies to: all elements\r\nInherited: yes\r\nPercentage values: N/A\r\n\r\n\r\nThe value is a prioritized list of font family names and/or generic family names. Unlike most other CSS1 properties, values are separated by a comma to indicate that they are alternatives: \r\n\r\nBODY { font-family: gill, helvetica, sans-serif }\r\n\r\nThere are two types of list values: \r\n\r\n \r\nThe name of a font family of choice. In the last example, \"gill\" and \"helvetica\" are font families. \r\n \r\nIn the example above, the last value is a generic family name. The following generic families are defined: \r\n\'serif\' (e.g. Times) \r\n\'sans-serif\' (e.g. Helvetica) \r\n\'cursive\' (e.g. Zapf-Chancery) \r\n\'fantasy\' (e.g. Western) \r\n\'monospace\' (e.g. Courier) \r\nStyle sheet designers are encouraged to offer a generic font family as a last alternative. \r\n\r\nFont names containing whitespace should be quoted: \r\n\r\nBODY { font-family: \"new century schoolbook\", serif }\r\n \r\n\r\n\r\nIf quoting is omitted, any whitespace characters before and after the font name are ignored and any sequence of whitespace characters inside the font name is converted to a single space. \r\n\r\n5.2.3 \'font-style\'\r\nValue: normal | italic | oblique\r\nInitial: normal\r\nApplies to: all elements\r\nInherited: yes\r\nPercentage values: N/A\r\n\r\n\r\nThe \'font-style\' property selects between normal (sometimes referred to as \"roman\" or \"upright\"), italic and oblique faces within a font family. \r\n\r\nA value of \'normal\' selects a font that is classified as \'normal\' in the UA\'s font database, while \'oblique\' selects a font that is labeled \'oblique\'. A value of \'italic\' selects a font that is labeled \'italic\', or, if that is not available, one labeled \'oblique\'. \r\n\r\nThe font that is labeled \'oblique\' in the UA\'s font database may actually have been generated by electronically slanting a normal font. \r\n\r\nFonts with Oblique, Slanted or Incline in their names will typically be labeled \'oblique\' in the UA\'s font database. Fonts with Italic, Cursive or Kursiv in their names will typically be labeled \'italic\'. \r\n\r\nH1, H2, H3 { font-style: italic }\r\nH1 EM { font-style: normal }\r\n\r\nIn the example above, emphasized text within \'H1\' will appear in a normal face. \r\n\r\n5.2.4 \'font-variant\'\r\nValue: normal | small-caps\r\nInitial: normal\r\nApplies to: all elements\r\nInherited: yes\r\nPercentage values: N/A\r\n\r\n\r\nAnother type of variation within a font family is the small-caps. In a small-caps font the lower case letters look similar to the uppercase ones, but in a smaller size and with slightly different proportions. The \'font-variant\' property selects that font. \r\n\r\nA value of \'normal\' selects a font that is not a small-caps font, \'small-caps\' selects a small-caps font. It is acceptable (but not required) in CSS1 if the small-caps font is a created by taking a normal font and replacing the lower case letters by scaled uppercase characters. As a last resort, uppercase letters will be used as replacement for a small-caps font. \r\n\r\nThe following example results in an \'H3\' element in small-caps, with emphasized words in oblique small-caps: \r\n\r\nH3 { font-variant: small-caps }\r\nEM { font-style: oblique }\r\n\r\nThere may be other variants in the font family as well, such as fonts with old-style numerals, small-caps numerals, condensed or expanded letters, etc. CSS1 has no properties that select those. \r\n\r\nCSS1 core: insofar as this property causes text to be transformed to uppercase, the same considerations as for \'text-transform\' apply. \r\n\r\n5.2.5 \'font-weight\'\r\nValue: normal | bold | bolder | lighter | 100 | 200 | 300 | 400 | 500 | 600 | 700 | 800 | 900\r\nInitial: normal\r\nApplies to: all elements\r\nInherited: yes\r\nPercentage values: N/A\r\n\r\n\r\nThe \'font-weight\' property selects the weight of the font. The values \'100\' to \'900\' form an ordered sequence, where each number indicates a weight that is at least as dark as its predecessor. The keyword \'normal\' is synonymous with \'400\', and \'bold\' is synonymous with \'700\'. Keywords other than \'normal\' and \'bold\' have been shown to be often confused with font names and a numerical scale was therefore chosen for the 9-value list. \r\n\r\nP { font-weight: normal } /* 400 */\r\nH1 { font-weight: 700 } /* bold */\r\n\r\nThe \'bolder\' and \'lighter\' values select font weights that are relative to the weight inherited from the parent: \r\n\r\nSTRONG { font-weight: bolder }\r\n\r\nChild elements inherit the resultant weight, not the keyword value. \r\n\r\nFonts (the font data) typically have one or more properties whose values are names that are descriptive of the \"weight\" of a font. There is no accepted, universal meaning to these weight names. Their primary role is to distinguish faces of differing darkness within a single font family. Usage across font families is quite variant; for example a font that you might think of as being bold might be described as being Regular, Roman, Book, Medium, Semi- or DemiBold, Bold, or Black, depending on how black the \"normal\" face of the font is within the design. Because there is no standard usage of names, the weight property values in CSS1 are given on a numerical scale in which the value \'400\' (or \'normal\') corresponds to the \"normal\" text face for that family. The weight name associated with that face will typically be Book, Regular, Roman, Normal or sometimes Medium. \r\n\r\nThe association of other weights within a family to the numerical weight values is intended only to preserve the ordering of darkness within that family. However, the following heuristics tell how the assignment is done in typical cases: \r\n\r\nIf the font family already uses a numerical scale with nine values (like e.g. OpenType does), the font weights should be mapped directly. \r\nIf there is both a face labeled Medium and one labeled Book, Regular, Roman or Normal, then the Medium is normally assigned to the \'500\'. \r\nThe font labeled \"Bold\" will often correspond to the weight value \'700\'. \r\nIf there are fewer then 9 weights in the family, the default algorithm for filling the \"holes\" is as follows. If \'500\' is unassigned, it will be assigned the same font as \'400\'. If any of the values \'600\', \'700\', \'800\' or \'900\' remains unassigned, they are assigned to the same face as the next darker assigned keyword, if any, or the next lighter one otherwise. If','2004-11-30 17:47:30',16),(33,32,'200 Nonstandard success response\r\nsee http://www.faqs.org/rfcs/rfc876.html \r\n\r\n211 System status or system help reply \r\n214 Help message \r\nA help message for human reader follows. (Information on how to use the receiver or the meaning of a particular non-standard command)\r\n\r\n220 {domain} Service ready Confirming the connection to your ISP mail server. \r\n\r\n221 {domain} Service closing transmission channel To stop sending email after a QUIT signal is send to your ISP mail server. \r\n\r\n250 Requested mail action taken, completed \r\nYour ISP mail server have successfully executes a command and the DNS is reporting a positive delivery. \r\n\r\n251 User not local, will forward to {forward-path} Your message to a specified email address is not local to the mail server, but it will accept and forward the message to a different recipient email address. \r\n\r\n252 Recipient cannot be verified but mail server accepts the message and attempts delivery. \r\n\r\n354 Start mail input and end with {CRLF} {CRLF} Indicates mail server is ready to accept the message or instruct your mail client to send the message body after the mail server have received the message headers. \r\n\r\n421 {domain} Service not available, closing transmission channel This may be a reply to any command if the service knows it must shut down. \r\n\r\n450 Requested mail action not taken: mailbox unavailable. Your ISP mail server indicates that an email address does not exist or the mailbox is busy. It could be the network connection went down while sending, or it could also happen if the remote mail server does not want to accept mail from your for some reason i.e. (IP address, From address, Recipient, etc.) \r\n\r\n451 Requested action aborted: local error in processing\r\nYour ISP mail server indicates that the mailing has been interrupted, usually due to overloading from too many messages or transient failure is one in which the message sent is valid, but some temporary event prevents the successful sending of the message. Sending in the future may be successful. \r\n\r\n452 Requested action not taken: insufficient system storage\r\nYour ISP mail server indicates, probable overloading from too many messages and sending in the future may be successful. \r\n\r\n452 too many messages\' error\r\nSome mail servers have the option to reduce the number of concurrent connection and also the number of messages sent per connection. If you have a lot of messages queued up it could go over the max number of messages per connection. To see if this is the case you can try submitting only a few messages to that domain at a time and then keep increasing the number until you find the maximum number accepted by the server.\r\n\r\n500 Syntax error, command unrecognized\r\nThis may include errors such as command line too long. \r\n\r\n501 Syntax error in parameters or arguments\r\nIndicates possible poor (noisy dialup) or an intermittent drop in network line connection that caused your mail client to send erroneous command to the mail server. \r\n\r\n502 Command not implemented\r\nIndicates that your ISP mail server did not recognized a command sent. \r\n\r\n503 Server encountered bad sequence of commands\r\nIndicates (probable) that your ISP mail server did not recognized a command sent that is erroneous. Some temporary event prevents the successful sending of the message or an intermittent drop in network line connection that caused your mail client to send erroneous command and sending in the future may be successful. \r\n\r\n504 Command parameter not implemented\r\nIndicates (probable) that your ISP mail server did not recognized a command sent.\r\n\r\n521 {domain does not accept mail or closing transmission channel You must be pop-authenticated before you can use this SMTP server and you must use your mail address for the Sender/From field. \r\n\r\n530 Access denied (???a Sendmailism) \r\n\r\n550 Requested action not taken, mailbox unavailable\r\nIndicates that your recipient\'s email address was not recognized by your ISP mail server or (mailbox not found or cannot access it). \r\n\r\n550 Relaying prohibited or Not local host… not a gateway\r\nor Unable to relay for… or user’s mailbox unavailable\r\nSending an email to recipients outside of your domain are not allowed or your mail server does not know that you have access to use it for relaying messages and authentication is required. Or to prevent the sending of SPAM some mail servers will not allow (relay) send mail to any e-mail using another company’s network and computer resources.\r\n\r\n550 This address is not allowed or Requested action not taken: mailbox unavailable.\r\nSeems like the setting of the “From Address” are incorrect and/or an attempted was made to deliver but there was a non fatal error and it will be retried and/or some change to the message destination must be made for successful delivery. \r\n\r\n551 User not local, please try {forward-path} or Invalid Address: Relay request denied\r\nIndicates that the recipient\'s email address have changed and your ISP mail server is forwarding it back to you and/or your ISP SMTP mail server does not accept email when neither the sender nor the recipient is a local user--this feature was implemented to protect the mail server from being used by spammers to relay their messages by using another company’s network and computer resources. \r\n\r\n552 Requested mail action aborted: exceeded storage allocation ISP mail server indicates, probable overloading from too many messages.\r\n\r\n553 Denied. Requested action not taken: mailbox name not allowed or bad command format\r\n(E.g., mailbox syntax incorrect) Some mail servers have the option to reduce the number of concurrent connection and also the number of messages sent per connection. If you have a lot of messages queued up (being sent) for a domain, it could go over the maximum number of messages per connection and/or some change to the message and/or destination must be made for successful delivery.\r\n\r\n554 Transaction failed or Permanent Failure\r\nA permanent failure is one which is not likely to be resolved by resending the message in its current form and some change to the message and/or destination must be made for successful delivery.\r\n\r\n557 Too many duplicate messages: Resource temporarily unavailable Indicates (probable) that there is some kind of anti-spam system on the mail server.\r\n\r\n572 Relay not authorized or Not local host… not a gateway\r\nNot allowed to send email to recipients outside of your domain. To prevent SPAM many mail server will not allow you to send mail to any ISP SMTP mail server when either the sender or recipient is a local user. This feature is implemented to protect the mail server from being used by spammers to relay their messages using another company’s network and computer resources. Some mail servers required you to log in before sending messages.','2004-11-30 19:55:40',14),(34,33,'The following are for the keyup and key down event:\r\n Cap Locks=20 Num Lock=144\r\n shift= 16 ctrl=17 alt=18\r\n del= 46 end=35 home=36\r\n ins=45 pgdn=34 pgup=33\r\n f1=112 - f12=123\r\n arrow-- left=37, up=38, right=39, down=40\r\n.\r\nFor the keypress event:\r\n Chr$(8)=backspace\r\n Chr$(34)=\"\r\n\r\nasc(\"0\")=48\r\nasc(\"9\")=57\r\n','2004-11-30 20:02:16',14),(35,34,'str_replace function\r\n$reply=str_replace(chr(13),\'
\',$reply);\r\nThe example replaces carriage returns in the text with the html tag
so that the browser will display it as close as it was in the text file. If not, it would be one continuous block.','2004-11-30 22:34:31',14),(36,35,'Backup Outlook Express Blocked Senders and Mail Rules (All Windows) \r\nThis article describes how to backup and restore your Blocked Senders list and other mail rules in Outlook Express 5 and later.\r\n\r\nHow to Back Up Blocked Senders List and Other Mail Rules \r\n\r\nThe Blocked Senders List:\r\nOpen your registry and find the key below where GUID represents the unique user identifier. \r\n[HKEY_CURRENT_USER\\Identities\\{GUID}\\Software\\Microsoft\\Outlook Express\\5.0\\Block Senders] \r\nOn the Registry menu, click Export Registry File. \r\nSave the file to a location where it can be easily restored. \r\n\r\nOther Mail Rules \r\nOpen your registry and find the key below where GUID represents the unique user identifier. \r\n[HKEY_CURRENT_USER\\Identities\\{GUID}\\Software\\Microsoft\\Outlook Express\\5.0\\Rules\\Mail]\r\nOn the Registry menu, click Export Registry File. \r\nSave the file to a location where it can be easily restored. \r\nNote: If multiple Identities are in use for Outlook Express, these steps should be repeated for each Identity, and the backup data segregated accordingly. \r\n\r\nThe file should have a .reg extension.','2004-11-30 22:41:32',14),(37,36,'$val
\";\r\n}\r\n?>\r\n\r\n','2004-12-01 19:20:20',16),(38,37,'Windows XP- Session Cookies\r\n1. Go to tools-Internet option.\r\n2. Click on Privacy tab.\r\n3. Press Advanced button.\r\n4. Make sure the Allow session Cookies box is checked.\r\n\r\n','2004-12-01 23:35:19',14),(39,38,'Finding a Past or Future Date\r\n\r\nTo work with dates list this we have to use the PHP mktime() function, which creates a timestamp. A timestamp is a number which represents the number of seconds since January 1st 1970. The format for the mktime command is:\r\n\r\n$timestamp = mktime(hour,minute,second,month,day,year)\r\nSo, to turn our date, 26/01/2003 into a timestamp, we first need to split the date into its individual units:\r\n\r\n\r\nNow, $day contains \"26\", $month contains \"01\" and $year contains \"2003\"\r\n\r\nNext, we can put these date parts into the mktime function to generate a timestamp.\r\n\r\n\r\n$timestamp will not contain the number of seconds between January 1st 1970 and 26th January 2003 ( which is 1043539200 )\r\n\r\nTo find the date 30 days ahead, we simply have to calculate the number of seconds in a day, multiply that by 30, and add the value to the timestamp.\r\n\r\ncurrent date is:\r\n$now=date(\'Y-m-j\');\r\n\r\n\r\nNow we have a timestamp that represents the date 30 days on from 26/01/2003. All that needs to be done now is to convert the timestamp back into date format, which we do with the php date() command, as shown below.\r\n\r\n\r\nWhen run in a browser, you`ll see the following date displayed: 25/02/2003\r\n\r\nAnd this is the date 30 days from our target date, 26/01/2003. Using this technique you can find any future or past date, by converting the article into seconds and adding it, or taking it away from, the target date timestamp.\r\n******************************************************************','2004-12-02 20:01:36',14),(40,39,'getdate\r\n(PHP 3, PHP 4 )\r\n\r\ngetdate -- Get date/time information\r\nDescription\r\narray getdate ( [int timestamp])\r\n\r\nReturns an associative array containing the date information of the timestamp, or the current local time if no timestamp is given, as the following associative array elements: \r\nTable 1. Key elements of the returned associative array\r\nKey Description Example returned values \r\n\"seconds\" Numeric representation of seconds 0 to 59 \r\n\"minutes\" Numeric representation of minutes 0 to 59 \r\n\"hours\" Numeric representation of hours 0 to 23 \r\n\"mday\" Numeric representation of the day of the month 1 to 31 \r\n\"wday\" Numeric representation of the day of the week 0 (for Sunday) through 6 (for Saturday) \r\n\"mon\" Numeric representation of a month 1 through 12 \r\n\"year\" A full numeric representation of a year, 4 digits Examples: 1999 or 2003 \r\n\"yday\" Numeric representation of the day of the year 0 through 366 \r\n\"weekday\" A full textual representation of the day of the week Sunday through Saturday \r\n\"month\" A full textual representation of a month, such as January or March January through December \r\n0 Seconds since the Unix Epoch, similar to the values returned by time() and used by date(). System Dependent, typically -2147483648 through 2147483647. \r\n\r\n\r\nExample 1. getdate() example \r\n\r\n\r\nThe output will look similar to: \r\n\r\nArray\r\n(\r\n [seconds] => 40\r\n [minutes] => 58\r\n [hours] => 21\r\n [mday] => 17\r\n [wday] => 2\r\n [mon] => 6\r\n [year] => 2003\r\n [yday] => 167\r\n [weekday] => Tuesday\r\n [month] => June\r\n [0] => 1055901520\r\n)\r\n','2004-12-02 20:04:40',14),(41,40,'There is a free program called DVD shrink. As of this writing the version is 3.2. Download at http://www.softwarewebdesign.com/files/dvdshrink32setup.exe. It will compressed double layer DVD to 4.5 Gig DVDs\r\n','2004-12-03 19:02:36',14),(42,41,'A. Select Tools-Rules wizard\r\nB. Select the Options button.\r\nC. Select export mail rules.\r\nD. The file has an rwz extension.','2004-12-09 18:50:12',14),(43,42,'Linking Quicktime content for delivery can be accomplished through two main mechanisms. One requires the user to use an embed tag in their web page to deliver the quicktime movie, the second way requires the user to create a special Quicktime movie called a \"Reference Movie\" that contains the code to request a streaming file.\r\n\r\nUsing the embed option is not hard, but due to the large amount of options for the Quicktime plugin, it can be a bit daunting. Here are is a code example to work from.\r\n\r\n \r\n\r\nThe \"trick\" to embedding Quicktime content for streaming is that you embed a placeholder movie that loads the Quicktime plugin. When the user clicks on play, the actual movie that you wish to stream will then be delivered from the streaming server. In this example, the initial movie that is loaded is called \"null.mov\". This can be a single frame quicktime movie that could be a logo, a bit of text prompting the user to click to play, or a frame from the movie itself. It is important to note in the example above that the movie will not play automatically -- due to the inclusion of the tag\r\n\r\nautoplay=no\r\n\r\nThis is highly recommended for any instance of where you want to embed multimedia content, not just Quicktime, into a web page.\r\n\r\nWidth and Height numbers should be defined by the frame size of the movie itself. In the example above, the final delivered movie has a width and height of 240x180. It is customary to add 16 pixels to the \"height\" dimnension of the movie so that the user can see the transport controls for the Quicktime Plugin -- although there is also a call to turn off the controller entirely.\r\n\r\nThe tag \"qtsrc\" is where you point to the actual file that you would like to stream. As is the case for RealMedia, you need to have the file in Unity/Eos locker space.\r\n\r\nBy adding the tag\r\n\r\ntarget=\"quicktimeplayer\"\r\n\r\nto the above code example, the movie that you deliver will be played in the stand alone Quicktime Player, instead of playing inside of the web page, as in:\r\n\r\n \r\n\r\n','2004-12-10 19:23:36',14),(44,43,'Set in style sheet or betwwen style tags.\r\n\r\nIMG {border: 20px silver groove;}\r\n\r\nSet border at 20 px wide with a silver color and groove appeareance. property may only work on IE Browsers.','2004-12-13 00:36:46',14),(45,44,'This works great with php without using the function part \r\n\r\nAdd this after the body. You can now create a slide show by setting the timer 5000.\r\n\r\n

This is the first window!

\r\n\r\n\r\n\r\n','2004-12-17 00:51:49',14),(46,45,'Adding Printers in Windows 2000 and XP over TCP/IP\r\nFollow the instructions below to use the standard Windows method\r\nfor adding a network printer in Windows 2000 and XP:\r\nWindows XP: 1. Go to Start | Printers and Faxes and click the Add a Printer icon\r\nto start the Add Printer Wizard. Click Next.\r\nWindows 2000: 1. Go to Start | Settings | Printers and click the Add Printer icon\r\nto start the Add Printer Wizard. Click Next.\r\n2. Select the radio button Local Printer and click Next.\r\nImportant! Make sure that the Automatically detect and install my Plug\r\nand Play printer checkbox is not checked.\r\n3. Click the Create a new port radio button and select Standard\r\nTCP/IP Port from the list. Click Next and the Add Standard TCP/IP\r\nPrinter Port Wizard starts. Click Next.\r\n4. Enter the name of the print server (Example: AXIS100086 or the IP\r\naddress) and click Next. Enter the Device Port you want to use:\r\nLPT1. Click Next and Finish.\r\n5. Select Manufacturer and Printer from the lists. Click Next. Choose\r\nwhether you want to keep the existing driver or to replace it. If you\r\nalready have the printer’s driver installed, you will be asked whether\r\nto keep it or to replace it. Click Next.\r\nSupply a name for the printer and choose whether you want to\r\nmake it your default printer. Click Next.\r\n6. Choose whether you want to share the printer with other network\r\nusers. Do you want to print a test page? Select the appropriate radio\r\nbutton and click Next and Finish.\r\n','2005-01-04 13:48:09',14),(47,46,'How can I make just one cell in an HTML table bordered, or just one side of a cell bordered? \r\nFor HTML tables, you can use the border attribute to suggest the width of a border around the table and each cell. There are other methods defined in HTML 4 to suggest cell borders (or \"rules\", as they are called there) as separate from the overall border for the entire table. Such methods don\'t work e.g. on Netscape 4 for example, though, and moreover they cannot be used to suggest that borders should appear around a single cell only, or even on one side or some sides of a cell only. This document briefly discusses some HTML hacks like nested tables that might be used, and then the more reasonable style sheet (CSS) approach.\r\n\r\nHTML hacking: nested tables\r\nFor simplicity, let us consider a trivial table with three cells:\r\n\r\n\r\n\r\n
one two three
\r\nThis is how it looks like on your browser:\r\n\r\none two three \r\n\r\nThe cellspacing and cellpadding attributes are mostly not relevant to our discussion, though you probably want to tune their values to suit your table content. But note that using style sheets you could suggest padding properties for an individual cell if you like. So you could e.g. set cellpadding to zero and use the CSS padding properties to suggest the paddings you like, with the implication that in non-CSS browsing situations there would be no padding.\r\n\r\nNow let\'s first assume that we would like to remove the borders except for those surrounding the second cell. There is no direct way to do that in HTML. But one possible approach is to set border=\"0\" and construct a border for the second cell by making the cell content a single-cell table, with a border of its own: \r\n\r\n\r\n\r\n \r\n \r\n
one\r\n
two
three
\r\nThis is how it looks like on your browser:\r\n\r\none two \r\n three \r\n\r\nNested tables are valid HTML. The reason I call using nested tables a hack here is that the inner table isn\'t really much of a table, and it is used for presentational purposes only, and it distorts the logical structure - that is, the markup does not correspond to the intrinsic structure of the data. But it\'s a fairly innocuous hack. Used with syntactically correct markup and with all the end tags like written explicitly, to avoid Netscape bugs, it should be fairly safe. But not totally safe. It is possible that some programs will process the document according to the way you have indicated in your markup, and therefore treats the content cell as a table, whatever that might mean in each content.\r\n\r\nWhat if you would like to affect the appearance of the border: its color and shape? Well, using a modification of the nested tables trick, you could make the border solid and have a specific color. (Under the usual caveats of course; a browser might be configured to ignore colors suggested on pages, or the monitor might be incapable of displaying the suggested color, etc.) The idea is to use padding inside a cell for creating the impression of a colored border. This means that you would use border=\"0\" for the inner table too but use a nonzero cellpadding for outer table to create some border-like space between the cell content (the inner table) and the invisible (or zero-width, just as you like it) cell border, and a bgcolor attributes for coloring that space.\r\n\r\n\r\n\r\n \r\n \r\n
one\r\n \r\n \r\n
two
three
\r\nThis is how it looks like on your browser:\r\n\r\none two \r\n three \r\n\r\nIt\'s somewhat complicated. Note that the cellpadding attribute of the outer table specifies the width of the \"border\" whereas the cellpadding attribute for the inner table specifies the padding around its content. The bgcolor attribute for the cell (\"#ffffff\", i.e. white, in our example) should normally be the same as the overall page background or the table background color, but it could be different too, of course, if you wish to achieve a special effect.\r\n\r\nThings get even more complicated if you wish to make just one side, or just some sides, of the the cell bordered. Let\'s consider a simple case where you would like to have a border just on the left side of the cell. Then you could just add a \"dummy cell\" into the table and try to make that cell look like a border - for example, a two pixels wide empty cell which has the dark green background. This raises some problems, but they are discussed separately in the document Empty cells in HTML tables, so here we just make use of the technique explained there:\r\n\r\n\r\n\r\n \r\n \r\n \r\n
onetwothree
\r\nThis is how it looks like on your browser:\r\n\r\none two three \r\n\r\nNote that cellpadding has been set to zero, since that attribute affects the \"dummy cell\" too, and a nonzero value would make it wider than you want. (If you use 		for example, a browser could still, quite meaningfully, use a wider cell if the cell padding requirements alone make it necessary.) So the spacing between cell contents, including the \"dummy\" cell and its neighbors, comes from the cellspacing attribute alone. This may cause problems, since cellspacing affects in vertical direction too, so the spacing between rows might become too large. As you may guess, nested tables could be used as a workaround. (You could make the cell content a table, consisting just of the dummy cell and the real cell content.) But I think it\'s time to move to methods which are not inherently that hackish, though they too require some tricks if you wish to achieve maximal browser coverage.\r\n\r\nUsing style sheets for cell borders \r\nUsing stylesheets (CSS), it is in principle very easy to suggest borders for a cell. You would just assign a style sheet rule to it, using the border property, or related properties. Using an \"embedded\" style sheet in a style attribute (not the best way, but will do for our illustration), you could write just\r\n\r\n\r\n\r\nYou wouldn\'t then use any border attribute in HTML, expecting the border to default to zero, or you might explicitly write . Note that in color specifications in CSS, you can use handy short forms like #060 for #006600 (which is acceptable too in CSS).\r\n\r\nIf you would like to have a border just on the left size, you would simply use border-left instead of border there.\r\n\r\nHere\'s a simple test, with left border suggested for the second cell:\r\n\r\none two three \r\n\r\nIf you\'re using, say, Internet Explorer 4 or Opera 4, you\'ll probably see the border there, unless your browser settings prevent that. On Netscape 4, you won\'t. On the other hand, you might be perfectly satisfied with having your table shown the preferred way in most browsing situations and without that border in a minority of cases. (After all, you can never control such things as an author, anyway.) Then you can keep your markup and your style sheet simple and nice and logical.\r\n\r\nBut it is possible to cover Netscape 4 too, with some added complexity. Among the many bugs in CSS implementation on Netscape 4, there are two problems that are particularly relevant here: Netscape has problems with applying styles to table cells, and it does not support properties like border-left. As a workaround to the former, we can wrap the cell content into div markup and assign the style sheet rules to it. As to the latter, we can use the border shorthand property (which partly works on Netscape) to suggest a border with the desired color and border style but zero width, and use the border-left-width property (which, oddly enough, partly works on Netscape) to suggest that the left border have a nonzero width:\r\n\r\n
\r\n \r\n \r\n \r\n
one
\r\n two
three
\r\nThis is how it looks like on your browser:\r\n\r\none two three \r\n\r\nThe padding-left property is used here to prevent the border from hitting the content. Since the border is not for the td element now but for the div element inside it, the cellpadding affects the padding between that border and the (invisible) cell border, not between the border and the content of the div element. But this is really no problem, since padding-left is well supported by CSS enabled browsers.\r\n\r\nWhat might be a problem is that the border might not extend vertically to fill the entire cell, since it\'s a border for div element inside the td element and the cellpadding attribute affects the padding vertically too. If this is a problem, consider setting cellpadding to zero and using CSS for any padding you like. Note that in a style sheet (inside a style element, not attribute, or in a separate file) you could simply write, say,\r\ntd, th { padding: 0.5ex; }\r\nto set the default padding inside all cells to 0.5ex, and then perhaps override that for some cells if desired.\r\n\r\nTo end with a word of warning: It is advisable to close all table-related elements explicitly with end tags like
, even though some of them are formally optional according to HTML specifications. I have managed to crash Netscape with a fairly simple construct just because I did not follow that advice.\r\n\r\n\r\n--------------------------------------------------------------------------------\r\n','2005-01-06 19:04:02',14),(48,47,'\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"
\".$disperrors.\"
\");\r\nEcho(\"
\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\n\r\nIf($allowattach) {\r\n Echo(\"\\n\");\r\n Echo(\"\\n\");\r\n Echo(\"\\n\");\r\n Echo(\"\\n\");\r\n}\r\n\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\nEcho(\"
\".$websitename.\"
Your Name:
Your Email:
Email Subject:
Attachment:
Your Message:
\\n\");\r\nEcho(\"
\\n\");\r\ncp();\r\nEcho(\"\\n\");\r\nEcho(\"\\n\");\r\n?>','2005-01-22 16:19:13',14),(55,52,'January 2005\r\n\r\nMoving to a New Computer System\r\nby Gene Barlow\r\nUser Group Relations\r\nCopyrighted January 2005\r\n\r\nMany users buy a new computer during the holiday season when sales are everywhere and prices are low. Perhaps you got a new computer recently, too. By now, you have your new computer all set up and you are busy learning all the new things you can do with it. But, you find that you miss having a familiar program or some files from your old computer on your new computer. How can you move your programs and data files from your old computer to your new computer is a question I hear often. Done a step at a time, this can be a long and hard process to complete. Finding all of your programs and files on your old computer and then installing them and getting them to work on your new computer is not the easiest thing to do. There is a software utility called Move Me by Spearit software in New Jersey that can make this process a quick and easy thing to accomplish. Let me share with you this month a bit of information about this amazing software utility.\r\n\r\nFirst, you place your old computer and your new computer next to each other on a work table or counter. Then you connect the two computers together with one of three different communication cables that will let your two computers talk to each other and move files between them. The fastest of these communication cables in a standard local area network (LAN) connection. If both your old and new computers have ethernet ports on them, you can connect the two with either an inexpensive CAT-5e UTP Crossover cable (under $5 typically) or a couple of standard LAN patch cables connected to a LAN Hub. If you don\'t have ethernet ports on both computers, but have USB ports on both of them, you can use a special USB1.1 or USB2 File Transfer Cable ($30-40 from www.spearit.com) to connect your old and new computer. The third option is to use a special parallel transfer cable ($12) between the two parallel (printer) ports on the two computers. While this is slower than the other two connection options, you can always count on your computers having parallel ports.\r\n\r\nWhen you have your old and new computer connected together with one of the three cable options above, you run Move Me on both computers. Before you begin to transfer your files between the two computers, Move Me needs to validate your serial number with Spearit software. You will need an internet connection on one of your two computers or even a third nearby computer to do this. The Move Me screen on your old computer will tell you where to connect to and what information to submit in your Validation internet run. Move Me is licensed for moving files from a single computer and cannot be used to move files from another computer later on. The validation takes only a minute or two to complete and then you are ready to start moving all of your files from your old computer to your new computer.\r\n\r\nHere\'s what happens as the move progresses. Move Me gets a file from your old computer and looks to see if it is already on your new computer. If not, it copies the file across the cable and installs it on your new computer. Then it goes back and gets the next file on your old computer. It continues this process until all files have been copied from your old computer to your new computer. The entire process may take an hour or more to complete, depending on the number of files on your old computer needing to be copied and the transfer cable speed. Move Me copies all of your data and setting files between the two computers. It also copies all of your application programs between the two computers. It even copies the registry entries from your old computer and merges these into the registry of your new computer so that your application programs can run on your new computer. The only things that are not copied to the new computer are your operating system and any files that were already installed on the new computer.\r\n\r\nYour old computer is not changed in the Move Me process. So, it will continue to run exactly as it did before the move. Your new computer should now have all of you applications, data files, and setting on it from your old computer as well as anything that was on it before the move began. At this point, you should test all of your programs to make sure they run on your new computer. Some older DOS and Windows applications may not run on Windows XP whether they were transferred with Move Me or installed directly on the new computer. You will need to get a new version of these older applications from the software developer. Other low level utilities, like PartitionMagic, will need to be reinstalled on your new computer in order to get the WinXP version of the program on your new computer. In general, you will find that most of your application programs will work just fine on WinXP.\r\n\r\nMove Me is an amazing utility that can save you hours of work migrating all of your files from one computer to another. If you have an older computer that you want to retire as soon as you can get all of your files off it, Move Me is exactly what you need to use. Move Me on a CD lists for $50, but you can purchase the same product at the user group discount price of just $30. Look for it in our User Group Store at www.usergroupstore.com and click on any of the yellow \"Buy Now\" buttons to get to our secure web order form. Complete the form including the special user group code of UGNL0105 and submit it. You may share this discount offer with your immediate family and close friends. These prices are not available to others not involved with a user group.\r\n\r\nI hope this month\'s newsletter has made you aware of this exciting Move Me utility from Spearit software to help you move to a new computer. Let me know if you have questions about anything in this newsletter by sending me a note to gene@ugr.com. Thank you for your attention.\r\n\r\nGene Barlow\r\nUser Group Relations\r\nPO Box 911600\r\nSt George, UT 84791-1600\r\n435-652-3005\r\ngene@ugr.com\r\nwww.ugr.com\r\n\r\nYou are receiving this newsletter because you have given me your email address when you purchased products from User Group Relations, attended one of our presentations, sent me an email message, or registered for this newsletter. If you no longer wish to receive these newsletters, please reply to this note and ask to have your name removed and I will do so immediately. I do not share your address with anyone, not even the software vendors I represent, and I never sell or give away your contact information. I also promise not to flood your email inbox with worthless marketing information, but will limit my messages to one or two a month. I hope you will find these newsletters informative and useful. \r\n\r\nUser Group Editors may publish the content of this newsletter in their local newsletters without asking for my permission. If you do so, please publish the article in its full form without any editing. Also, please send me a copy of the published local newsletter containing my article. Please contact me if you need any exceptions to these rules.\r\n\r\n','2005-01-25 18:53:21',14),(56,53,'MySQL Powers Yahoo! Finance\r\n13 July 2001\r\n\r\nby W.J. Gilmore \r\nAs Open Source technologies rapidly mature, they are increasingly being viewed as plausible solutions for implementing mission-critical applications. Perhaps this trend is no more apparent than when a particularly prominent organization turns to Open Source. And in the Web industry, perhaps no organization is more prominent than Yahoo!, Inc. (www.yahoo.com). \r\n\r\nYahoo! uses the MySQL database to power many of the services on Yahoo! Finance (finance.yahoo.com), a popular web site that provides the full spectrum of financial services and information. MySQL is behind Yahoo! Finance\'s high-traffic area of news headlines, which is aggregated from over 100 sources worldwide, as well as its stock charts, insider trading, SEC filings, conference calls and earnings reports, among others. \r\n\r\nAs a result of its powerful and business-savvy MySQL applications, Yahoo! was recently awarded a top place in the exclusive 2001 InfoWorld 100 list, which ranks companies that have found innovative ways to use technology to meet their business and financial goals. \r\n\r\nAccording to Yahoo!\'s MySQL expert Jeremy Zawodny, the company now runs many of its Yahoo! Finance services on the open-source MySQL database because it is cost-effective, easy-to-use, and reliable. \"One doesn\'t need weeks of expensive training and a shelf full of manuals to make it work well. Also, the MySQL support is truly outstanding,\" noted Zawodny. \r\n\r\nPrior to its switch to MySQL in 2000, Yahoo! Finance managed its database needs through homegrown flat files and Berkeley DB databases. But those solutions proved to be inflexible and not scalable enough for their needs, with the volume of data nearly doubling every few months. \"Our needs vary considerably, and that is one reason that MySQL works well with us. It handles the high-volume, 260 million record tables just as well as the small, low-volume ones. One of our servers handled over a quarter of a billion queries in a month-and-a-half, and it still has capacity to spare.\" \r\n\r\nZawodny noted that key MySQL features such as replication and the ready-to-use APIs and libraries have also helped Yahoo! manage its demanding applications smoothly. With the integration of InnoDB into MySQL, Yahoo! is building some of its next-generation applications to take advantage of MySQL\'s transactions, row-level locking, and referential integrity. \r\n\r\nSince Yahoo! Finance started using MySQL, the database\'s popularity has grown within the company, and many of Yahoo\'s other world-wide properties are now using MySQL too. \"We have used MySQL far more than anyone expected,\" stated Zawodny. \"We went from experimental to mission-critical in a couple of months. Once others saw it, they jumped on board.\" \r\n\r\nMySQL at Yahoo! \r\nSome Technical Details: \r\nOperating system used: FreeBSD and Linux, synchronized using MySQL Replication \r\nSize of database: 25 GB \r\nAverage number of concurrent connections: 60 \r\nMax number of concurrent connections: 250 \r\n','2005-03-03 18:14:18',14),(57,54,'If you do a Help and Support search on your XP system for Recovery Console, you will get:\r\n \r\nRecovery Console overview\r\nIf safe mode and other startup options do not work, you can consider using the Recovery Console. This method is recommended only if you are an advanced user who can use basic commands to identify and locate problem drivers and files. In addition, you must be an administrator to use the Recovery Console.\r\n\r\nUsing the Recovery Console, you can enable and disable services, format drives, read and write data on a local drive (including drives formatted to use NTFS), and perform many other administrative tasks. The Recovery Console is particularly useful if you need to repair your system by copying a file from a floppy disk or CD-ROM to your hard drive, or if you need to reconfigure a service that is preventing your computer from starting properly. \r\n\r\nThere are two ways to start the Recovery Console:\r\n• If you are unable to start your computer, you can run the Recovery Console from your Setup CD. \r\n• As an alternative, you can install the Recovery Console on your computer to make it available in case you are unable to restart Windows. You can then select the Recovery Console option from the list of available operating systems on startup.\r\n\r\nAfter you start the Recovery Console you will have to choose which installation you want to log on to (if you have a dual-boot or multiple-boot system) and you will have to log on with your administrator password.\r\n\r\nThe console provides commands you can use to do simple operations such as changing to a different directory or viewing a directory, and more powerful operations such as fixing the boot sector. You can access Help for the commands in the Recovery Console by typing help at the Recovery Console command prompt.\r\n\r\nFor information on starting and using the Recovery Console, see Related Topics. \r\n\r\nOnce you are running the Recovery Console, you can get help on the available commands by typing help at the command prompt.\r\n \r\n \r\n \r\n \r\nTo install the Recovery Console as a startup option\r\n1. With Windows running, insert the Setup CD into your CD-ROM drive. \r\n2. CLick Start and select Run. \r\n3. Type the following where D: is the CD-ROM drive letter, or the folder where you may have copied the i386 directory off the CD: \r\nD:\\i386\\winnt32.exe /cmdcons\r\n4. Follow the instructions on the screen. \r\n\r\n Notes\r\n• To run the Recovery Console, restart your computer and select the Recovery Console option from the list of available operating systems. \r\n• You must be logged on as an administrator or a member of the Administrators group in order to complete this procedure. If your computer is connected to a network, network policy settings may also prevent you from completing this procedure. \r\n• To see the commands available on the Recovery Console, type help at the at the console prompt. \r\n• If your computer will not start, you can run the Recovery Console from the Setup CD. See Related Topics for information on running the Recovery Console when your computer will not start. \r\n\r\nRelated Topics\r\nRecovery Console commands\r\nThe following commands can be used with the Recovery Console:\r\n• Attrib \r\nChanges the attributes of a file or directory.\r\n• Batch \r\nExecutes the commands specified in the text file.\r\n• Bootcfg \r\nBoot file (boot.ini) configuration and recovery.\r\n• ChDir (Cd) \r\nDisplays the name of the current directory or changes the current directory.\r\n• Chkdsk \r\nChecks a disk and displays a status report.\r\n• Cls \r\nClears the screen.\r\n• Copy \r\nCopies a single file to another location.\r\n• Delete (Del) \r\nDeletes one or more files.\r\n• Dir \r\nDisplays a list of files and subdirectories in a directory.\r\n• Disable \r\nDisables a system service or a device driver.\r\n• Diskpart \r\nManages partitions on your hard drives.\r\n• Enable \r\nStarts or enables a system service or a device driver.\r\n• Exit \r\nExits the Recovery Console and restarts your computer.\r\n• Expand \r\nExtracts a file from a compressed file.\r\n• Fixboot \r\nWrites a new partition boot sector onto the specified partition.\r\n• Fixmbr \r\nRepairs the master boot record of the specified disk.\r\n• Format \r\nFormats a disk.\r\n• Help \r\nDisplays a list of the commands you can use in the Recovery Console.\r\n• Listsvc \r\nLists the services and drivers available on the computer.\r\n• Logon \r\nLogs on to a Windows installation.\r\n• Map \r\nDisplays the drive letter mappings.\r\n• Mkdir (Md) \r\nCreates a directory.\r\n• More \r\nDisplays a text file.\r\n• Net Use \r\nConnects a network share to a drive letter.\r\n• Rename (Ren) \r\nRenames a single file.\r\n• Rmdir (Rd) \r\nDeletes a directory.\r\n• Set \r\nDisplays and sets environment variables.\r\n• Systemroot \r\nSets the current directory to the systemroot directory of the system you are currently logged on to.\r\n• Type \r\nDisplays a text file.\r\n','2005-03-14 11:57:36',14),(58,55,'\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
OK you XP Home users, now you have \r\nNO excuse for NOT backing up your system. I receive the Langalist newsletter and \r\nthis article was in it.
\r\n
 
\r\n
I also downloaded the 775K NTbackup tool mentioned \r\nin the article. If you cannot download the file, or if you do not have the CD \r\nmentioned in the article, email me. We can arrange to get you a copy of the file \r\nand put it on a FLOPPY disk.
\r\n
 
\r\n
The article link (inserted after the article, has \r\nseveral alternative backup programs listed you may want to check \r\nout.
\r\n
 
\r\n
 
\r\n
The \r\nLangaList
                            \r\nStandard \r\nEdition
                               \r\n2005-03-14

                 \r\nA Free Email Newsletter from Fred \r\nLanga
               \r\nThat Helps You Get More From Your \r\nHardware,
                        \r\nSoftware, and Time Online
\r\n
 
\r\n
XP Home\'s Hidden Backup Tool

     Hello, Fred: I \r\nhave been a PLUS subscriber for a few years now
     and \r\nalways enjoy your timely info.
     \r\n
     One question I have is, where do I find the \r\nNTBackup program in
     XP that you have mentioned \r\nseveral times?
    
     Is it \r\nonly available in the PRO version? I have WIN XP Home \r\nand
     cannot seem to locate the program. I have an OEM \r\nsetup, without
     a CD copy of XP, only a restore \r\ndisk.
    
     Any info you can \r\nprovide is appreciated. ---Mike Harms

First, for all XP Home users, the \r\nbackup applet is hidden on the setup
CD. It\'s in the \\VALUEADD\\MSFT\\NTBACKUP \r\nfolder; click on NTBACKUP.MSI .
For info on using the tool once it\'s \r\ninstalled, check the Help file, or
see \"Windows XP Backup Made Easy\"
http://www.microsoft.com/windowsxp/using/setup/learnmore/bott_03july14.mspx

If \r\nyou have no setup CD, you can grab a copy of the NTbackup tool from
Bob \r\nCerelli\'s site at http://www.onecomputerguy.com/software/ntbackup.msi

And \r\nfor more into on \"Built-In And Alternative Backup Tools For Win9x /
ME / NT / \r\n2k / XP\" see http://langa.com/backups/backups(8).htm
                                      \r\nClick to email this item to a \r\nfriend
                                               \r\nhttp://langa.com/sendit.htm
\r\n
 
\r\n
 
\r\n
 
\r\n
The following URL is from the info \r\nabove--  \"Windows XP Backup Made \r\nEasy\"
\r\n
 
\r\n\r\n
\r\n

Windows XP Backup Made Easy

\r\n
Published: July 14, 2003
\r\n
By Ed Bott, Microsoft Press Author and Expert Zone Community \r\nColumnist
\r\n
 
\r\n
\r\n
\r\n

Editor\'s Note: Past articles by members of the online community are \r\narchived for your use. The information may become outdated as technology \r\nchanges. For the most current information, please search the Web site or post a \r\nquestion in the newsgroups.

\"Ed \r\n
\r\n

Most people think about backing up data about 10 minutes after it\'s too late \r\nto do any good. If you realize that you really need a good backup program \r\nafter your hard disk crashes or your teenager decides to clear out some \r\nof your files to make room for new music downloads, you\'re setting yourself up \r\nfor a data disaster. Are you prepared to lose your e-mail address book (and all \r\nyour messages)? What would you do if your entire collection of digital photos \r\ndisappeared tomorrow in a puff of electrons? Do you have backup copies of your \r\nelectronically-filed tax return or your crucial correspondence?

\r\n
\r\n

Fortunately, backing up your essential files is neither difficult nor \r\ntime-consuming. In fact, the whole process can take as little as 10 minutes a \r\nweek, and you can let Windows XP do most of the work.

\r\n
\r\n

Get Started

\r\n
\r\n

Before you can even think about creating a backup, you have to get your files \r\nin order. This doesn\'t mean you need to make like Felix \r\nUnger and compulsively rearrange every file in every folder. Just check to \r\nmake certain all your essential data files are stored in one easy-to-find \r\nlocation.

\r\n
\r\n

Windows XP makes this task especially easy by giving every user account its \r\nown personal profile, which consists of a set of subfolders in the Documents and \r\nSettings folder. Your profile holds your personal files (in the My Documents \r\nfolder), Outlook Express e-mail messages, Internet Explorer Favorites and \r\ncookies, and information about your settings and preferences. If you have \r\npersonal data stored elsewhere, consider moving it into the My Documents folder \r\nto make backing up easier. If you\'re unwilling or unable to move those files, \r\nmake a note of where they\'re located so you can be sure you add them to your \r\nbackup set later.

\r\n
\r\n\r\n

Open Windows XP Backup

\r\n
\r\n

Windows XP includes its own backup program, although you may need to do some \r\ndigging to find it. You can also take your pick of third-party programs (listed \r\nat the end of this column) that add bells and whistles you won\'t find in the \r\nbasic Windows XP Backup utility.

\r\n
\r\n

If you use Windows XP Professional, the Windows Backup utility (Ntbackup.exe) \r\nshould be ready for use. If you use Windows XP Home Edition, you\'ll need to \r\nfollow these steps to install the utility:

\r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n
\r\n

1.

\r\n
\r\n

Insert your Windows XP CD into the drive and, if necessary, \r\n double-click the CD icon in My Computer.

\r\n

2.

\r\n
\r\n

On the Welcome to Microsoft Windows XP screen, click Perform \r\n Additional Tasks.

\r\n

3.

\r\n
\r\n

Click Browse this CD.

\r\n

4.

\r\n
\r\n

In Windows Explorer, double-click the ValueAdd folder, then Msft, and \r\n then Ntbackup.

\r\n

5.

\r\n
\r\n

Double-click Ntbackup.msi to install the Backup utility. \r\n

\r\n\r\n
\r\n

With that chore out of the way, you\'re ready to begin backing up. By default, \r\nthe Backup utility uses a wizard that makes the process straightforward. To \r\nstart Backup:

\r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n
\r\n

1.

\r\n
\r\n

Click Start, point to All Programs, point to \r\n Accessories, point to System Tools, and then click \r\n Backup to start the wizard.

\r\n

2.

\r\n
\r\n

Click Next to skip past the opening page, choose Back up \r\n files and settings from the second page, and then click Next. \r\n You should see the page shown in Figure 1, which represents your first \r\n decision point.

\r\n
\"Figure
\r\n

Figure 1

\r\n
\r\n
\r\n\r\n

Decide What to Back Up

\r\n
\r\n

You might be tempted to click All information on this computer so that \r\nyou can back up every bit of data on your computer. Think twice before choosing \r\nthis option, however. If you\'ve installed a slew of software, your backup could \r\nadd up to many gigabytes. For most people, the My documents and settings \r\noption is a better choice. This selection preserves your data files (including \r\ne-mail messages and address books) and the personal settings stored in the \r\nWindows Registry.

\r\n
\r\n

If several people use your computer—as might be the case on a shared family \r\nPC—select Everyone\'s documents and settings. This option backs up \r\npersonal files and preferences for every user with an account on the \r\ncomputer.

\r\n
\r\n

If you know that you have data files stored outside your profile, click \r\nLet me choose what to back up. This option takes you to the Items to \r\nBack Up page shown in Figure 2.

\r\n
\"Figure
\r\n

Figure 2

\r\n
\r\n
\r\n

Select the My Documents check box to back up all the files in your \r\npersonal profile, and then browse the My Computer hierarchy to select the \r\nadditional files you need to back up. If some of your files are on a shared \r\nnetwork drive, open the My Network Places folder and select those \r\nfolders.

\r\n
\r\n

This option also comes in handy if you have some files you now you don\'t want \r\nto back up. For instance, I have more than 20 GB of music files in the My Music \r\nfolder. To keep my data file backup to a reasonable size, I click the check box \r\nnext to the My Music folder. This clears the check box from all the files and \r\nsubfolders in My Music.

\r\n
\r\n\r\n

Decide Where to Store Your Backup Files

\r\n
\r\n

On the Backup Type, Destination, and Name page, Windows asks you to \r\nspecify a backup location. If you\'re one of those exceedingly rare individuals \r\nwith access to a backup tape, the Backup utility gives you a choice of options \r\nin the Select a backup type box. No tape drive? No problem. Backup assumes \r\nyou\'re going to save everything in a single file; you just have to choose a \r\nlocation for that file and give it a name.

\r\n
\r\n

By default, Backup proposes saving everything to your floppy drive (drive A). \r\nAlthough that might have made sense 10 years ago, it\'s hardly a rational choice \r\ntoday. You\'d need dozens, perhaps hundreds of floppy disks to store even a \r\nmodest collection of data files, especially if you collect digital music or \r\nphotos.

\r\n
\r\n

Instead, your best bet is to click Browse and choose any of the \r\nfollowing locations:

\r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n
•\r\n
\r\n

Your computer\'s hard disk. The ideal backup location is a separate \r\n partition from the one you\'re backing up. If your hard disk is partitioned \r\n into drive C and drive D and your data is on drive C, you can safely back \r\n up to drive D.

•\r\n
\r\n

A Zip drive or other removable media. At 100-250MB per disk, this is an \r\n option if you don\'t have multiple gigabytes to back up. Unfortunately, the \r\n Windows Backup utility can\'t save files directly to a CD-RW drive. \r\n

•\r\n
\r\n

A shared network drive. You\'re limited only by the amount of free space \r\n on the network share.

•\r\n
\r\n

An external hard disk drive. USB and IEEE 1394 or FireWire drives have \r\n dropped in price lately. Consider getting a 40 GB or larger drive and \r\n dedicating it for use as a backup device.

\r\n
\r\n

After you\'ve chosen a backup location, enter a descriptive name for the file, \r\nclick Next to display the wizard\'s final page, as shown in Figure 3, and \r\nthen click Finish to begin backing up immediately.

\r\n
\"Figure
\r\n

Figure 3

\r\n
\r\n
\r\n\r\n

Set a Schedule—and Stick to It

\r\n
\r\n

If you\'re disciplined enough, you can repeat the above steps once each week \r\nand perform regular backups when you\'re ready. If you\'d rather not count on \r\nremembering to perform this crucial task, however, set up an automatic backup \r\nschedule for Windows. When you get to the final page of the Backup Wizard (see \r\nFigure 3 above), don\'t click Finish. Instead, click the Advanced \r\nbutton, and click Next to open the When to Back Up page. Choose \r\nLater, and then click Set Schedule to open the Schedule Job \r\ndialog box shown in Figure 4.

\r\n
\"Figure
\r\n

Figure 4

\r\n
\r\n
\r\n

This example shows the settings for a weekly backup on Friday afternoon—a \r\ngood way to make sure your week\'s work is protected. But you can set almost any \r\nschedule you want by poking around in the extensive set of options available in \r\nthis dialog box. After you click OK to save your changes, Windows XP runs \r\nthe backup automatically. Just remember to leave your computer turned \r\non.

\r\n
\r\n

All in all, you can count on backing up 5 GB of data in as little as 10 \r\nminutes. And you don\'t need to worry about shutting down running programs, \r\neither—thanks to a feature called volume shadow copy, the Backup utility \r\ncan safely create a copy of any file, even if it\'s currently in use. For more \r\ninformation, see the Microsoft TechNet article, Volume \r\nShadow Copy Technology.

\r\n
\r\n\r\n

Other Backup Alternatives

\r\n
\r\n

The Windows Backup utility is handy and free, but it\'s not your only backup \r\nchoice. Depending on your preferences, you can choose all sorts of third-party \r\nbackup solutions. For instance:

\r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n
•\r\n
\r\n

Want to back up your e-mail and nothing else? Try OutBack Plus 4 or the \r\n Microsoft Outlook Personal \r\n Folders Backup Utility if you use any version of Microsoft Outlook, or \r\n use OE Backup \r\n for Outlook Express. These programs specialize in helping you keep safe \r\n copies of your messages and addresses.

•\r\n
\r\n

Want the option to restore your entire hard drive in case of a crash? \r\n Drive imaging tools like PowerQuest Drive Image \r\n 2002 can take a virtual snapshot of your disk, compress it to a single \r\n file, and save it for quick recovery later.

•\r\n
\r\n

Worried that fire, flood, or theft will wipe out your backup copies \r\n along with your computer? Consider paying a few dollars a month for online \r\n backup alternatives like Xdrive Plus \r\n or @Backup, where you can upload your \r\n most important files for storage on a secure server. \r\n

\r\n
\r\n

Naturally, you always have the option of copying important files to removable \r\nmedia. With CD-RW drives and their 650 MB-per-disk capacity, that\'s an \r\nattractive option. In fact, just about any backup program is preferable to doing \r\nnothing and hoping that your data will magically take care of itself.

\r\n
\r\n

Expert Zone columnist Ed Bott is an award-winning computer journalist \r\nwho\'s been working with Microsoft Windows for more than 15 years. His latest \r\nMicrosoft Press books include Faster Smarter \r\nMicrosoft Windows XP and Microsoft Windows \r\nXP Inside Out (with Carl Siechert and Craig \r\nStinson).

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\r\n
Lowell Shatraw
2516 15 Av Ct
Greeley, Co \r\n80631
970-352-7191
LMSHATRAW@MSN.COM
\r\n','2005-03-14 12:02:42',14),(59,56,'If you use XP (hmmmm, since the title says XP, it must be XP), right click the MY COMPUTER and select MANAGE.\r\nThe Computer Management window opens and displays this image.\r\nClick once on DISK MANAGEMENT to display your drive configuration.\r\nRight click the Drive you want to change the letter designation for. The drop down selections show \"Change Drive letter and Paths...\". You can also FORMAT the NEW drive (recommended) and/or delete an existing partitioning configuration before formatting the drive. (CAUTION: Remember that deleting and formatting or using EITHER function will DESTROY data on the disk. Copy any data off the drive before proceeding.)\r\nIn my example, the drive letter is M:, click the CHANGE button to view the available drive letters. Select the letter you desire. I used L: and M: for my two external USB drives. The drive letter will \"follow\" the external drive as you move it from PC to PC. So be aware of conflicts with other drive letter assignments when you attach the drive to another computer. That\'s my reason for using the \'higher\' drive letters for my external drives.\r\n\r\n ','2005-04-03 19:10:26',14),(60,57,'#1 - MsConfig\r\n\r\nMost of you will be familiar with MsConfig, which is basically a built-in system configuration utility for Windows. Open it up by simply going to Start -> Run..., then type \'msconfig\' in the box and press enter. Now, the tab we are interested in here is the \'Startup\' tab... simply click on it and you should see a screen similar to the one below.\r\n\r\nThis box displays all of the programs that will be started when Windows boots up. None of these programs are vital for Windows, so don\'t feel worried about removing some of them in experimentation. You can see from the screenshot that I have disabled both NDetect (ICQ\'s start-up program) and WinAmpa (WinAmp, obviously). Now, if you\'ve unchecked some boxes, Windows should start up faster and will take less resources by not running these programs in the background.\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#2- More Startup Tweakage \r\n\r\nNow we\'re going to take the tweak above and go one step futher. Go to Start -> Run again, then type \'services.msc\'. You should get:\r\nThis is a more detailed list of processes that are starting up with Windows. All those items with \'Automatic\' listed next to their names are booting with Windows. Click on the items to find out just what they do. If you decide you don\'t need a certain service, you can simply right-click on it and change it\'s properties from \'Automatic\' to \'Manual\'.\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#3 - Speeding Up Internet Explorer\r\n\r\nThis is a handy little trick you can use with Internet Explorer 6 (which ships with XP) to make it boot up extremely fast - instantly, on my system :). This should be familiar to those of you who have created shortcuts for Half-Life mods and the like. For those of you who aren\'t familiar, simply right-click on a shortcut to Internet Explorer (such as the one in the Quicklaunch bar) and add the parameter \'-nohome\' to the end of the command line, like so:\r\nTarget: Program Files\\Internet Explorer\\IEXPLORE.EXE\" -nohome\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#4 - Proformance Increase through My Computer \r\n\r\nEasy enough tweak to usually find out about it on your own, but still, some of use still don\'t find it right away. So here it is: \r\n1: Start > Right Click on My Computer and select properties. \r\n2: Click on the \"Advanced\" tab \r\n3: See the \"Perfomance\" section? Click \"Settings\" \r\n4: Disable the following: \r\n\r\nFade or slide menus into view \r\nFade or slide ToolTips into view \r\nFade out menu items after clicking \r\nShow Shadows under menus \r\nSlide open combo boxes \r\nSlide taskbar buttons \r\nUse a background image for each folder type \r\nUse common tasks in folders \r\n\r\nThere, now Windows will still look nice and perform faster. \r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#5 - GPEDIT.MSC And Autoplay\r\n\r\nA great tweaking file that comes with XP is gpedit.msc. Go to Start -> Run... and then type in \'gpedit.msc\' and press enter. This is effectively the Policies Editor, and it comes in handy often. For example, if you hate CD autoplay like I do and want to permanently disable it, you can use this tool to do so. Just run gpedit.msc, then go to Computer Configuration -> Administrative Templates -> System. In here you can see the value \'Turn Off Autoplay\'. Right-click on it and then click \'Properties\'.\r\nNow you can simply play around with the settings for this and other values in these folders, customizing appearance and performance issues.\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#6 - Increasing Options In Add/Remove Menu\r\n\r\nNot a fan of MSN Messenger? don\'t want Windows Media Player on your system? Fair enough, but if you go to Add/Remove Programs in the Control Panel, by default none of Windows XP\'s \'built in\' programs are visible. it\'s fairly easy to change, though... just open the file X:\\Windows\\inf\\sysoc.inf (where X: is the drive letter where Windows XP is installed) in Notepad. You should see a section of the file something like this:\r\n\r\n[Components]\r\nNtComponents=ntoc.dll,NtOcSetupProc,,4\r\nWBEM=ocgen.dll,OcEntry,wbemoc.inf,hide,7\r\nDisplay=desk.cpl,DisplayOcSetupProc,,7\r\nFax=fxsocm.dll,FaxOcmSetupProc,fxsocm.inf,,7\r\nNetOC=netoc.dll,NetOcSetupProc,netoc.inf,,7\r\niis=iis.dll,OcEntry,iis.inf,,7\r\ncom=comsetup.dll,OcEntry,comnt5.inf,hide,7\r\ndtc=msdtcstp.dll,OcEntry,dtcnt5.inf,hide,7\r\nIndexSrv_System = setupqry.dll,IndexSrv,setupqry.inf,,7\r\nTerminalServer=TsOc.dll, HydraOc, TsOc.inf,hide,2\r\nmsmq=msmqocm.dll,MsmqOcm,msmqocm.inf,,6\r\nims=imsinsnt.dll,OcEntry,ims.inf,,7\r\nfp_extensions=fp40ext.dll,FrontPage4Extensions,fp40ext.inf,,7\r\nAutoUpdate=ocgen.dll,OcEntry,au.inf,hide,7\r\nmsmsgs=msgrocm.dll,OcEntry,msmsgs.inf,hide,7\r\nRootAutoUpdate=ocgen.dll,OcEntry,rootau.inf,,7\r\nIEAccess=ocgen.dll,OcEntry,ieaccess.inf,,7\r\n\r\nThis is a list of all components installed at the moment. I\'ve taken the example of MSN Messenger - the program entry called \'msmsgs\', third-last line. You can see the word \'hide\' highlighted - this is the string which tells Windows not to display the component in the Add/Remove Programs list. Fix this up by simply deleting the word \'hide\' like so:\r\n\r\nmsmsgs=msgrocm.dll,OcEntry,msmsgs.inf,hide,7\r\n\r\nTo this:\r\n\r\nmsmsgs=msgrocm.dll,OcEntry,msmsgs.inf,,7\r\n\r\nNow, after restarting, you should be able to see MSN Messenger in the Add/Remove Programs list. If you want to be able to quickly view and remove all components, simply open the sysoc.inf file and do a global find and replace for the word \",hide\" and replace it with a single comma \",\".\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#7 - Get rid of IM and no slow OE startup \r\n\r\nIf you have OE 6 got to tools > windows messenger > options > preferences and in the general area uncheck \"run this program when windows starts\" and \"allow this program to run in the background.\" After doing this IM does not load on startup and OE loads as usual.\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#8 - Edit Hidden System Settings using Group Policy Editor \r\n\r\nWindows XP has a great program called Group Policy Editor that allows system administrators to modify the settings to a great number of windows features. TO start the program up follow the directions below. \r\n\r\n1. Open the start menu and click Run\r\n2. Type gpedit.msc\r\n3. The Group Policy MMC appears\r\n4. Click through the different nodes of the tree to see all the hidden features of Windows XP that you can edit without touching the registry.\r\n\r\nExamples: Changing IE displays, Clearing the pagefile at shutdown, boot-time defrag settings, and many many more\r\n\r\nAnother tip is to add this to your Administrative Tools by adding the shortcut to gpedit.msc \r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#9 - Memory Performance Tweaks\r\n\r\nThe next few memory tweaks can be performed with Windows XP - all of them are located in the\r\n\r\nHKEY_LOCAL_MACHINESYSTEMCurrentControlSetControlSession ManagerMemory Management\r\nsection of the registry.\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n9a - Disable Paging Executive\r\n\r\nIn normal usage, XP pages sections from RAM memory to the hard drive. We can stop this happening and keep the data in RAM, resulting in improved performance. Note that only users with a large amount of RAM (256MB+) should use this setting. The setting we want to change to disable the \'Paging Executive\', as it is called, is called DisablePagingExecutive. Changing the value of this key from 0 to 1 will de-activate memory paging.\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n\r\n9b - System Cache Boost\r\nChanging the value of the key LargeSystemCache from 0 to 1 will tell Windows XP to allocate all but 4MB of system memory to the file system cache, basically meaning that the XP Kernel can run in memory, greatly improving it\'s speed. The 4MB of memory left is used for disk caching, but if for any reason more is needed, XP allocates more. Generally, this tweak improves performance by a fair bit but can, in some intensive applications, degrade performance. As with the above tweak, you should have at least 256MB of RAM before attempting to enable LargeSystemCache.\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n\r\n9c - Input/Output Performance\r\nThis tweak is only really valuable to anyone running a server - it improves performace while a computer is performing large file transfer operations. By default, the value does not appear in the registry, so you will have to create a REG_DWORD value called IOPageLockLimit. The data for this value is in bytes, and defaults to 512KB on machines that have the value. Most people using this tweak have found maximum performance in the 8 to 16 megabyte range, so you will have to play around with the value to find the best performance. Remeber that the value is measured in bytes, so if you want, say, 12MB allocated, it\'s 12 * 1024 * 1024, or 12582912. As with all these memory tweaks, you should only use this if you have 256MB or more of RAM.\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#10 - Speeding Up Share Viewing\r\n\r\nThis is a great tweak. Before I found it, I was always smashing my head against the table waiting to view shares on other computers. Basically, when you connect to another computer with Windows XP, it checks for any Scheduled tasks on that computer - a fairly useless task, but one that can add up to 30 seconds of waiting on the other end - not good! Fortunately, it\'s fairly easy to disable this process. First, navigate to HKEY_LOCAL_MACHINE/Software/Microsoft/Windows/Current Version/Explorer/RemoteComputer/NameSpace in the Registry. Below that, there should be a key called {D6277990-4C6A-11CF-8D87-00AA0060F5BF}. Just delete this, and after a restart, Windows will no longer check for scheduled tasks - mucho performance improvement!\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#11 - Prioritizing Individual Processes\r\n\r\nThis is so simple it\'s not funny, but it leads into the next tweak... anyway, if you press Control+Alt+Delete, then click on the \'Processes\' tab, you should get a dialog like the one above. You can see a list of all the processes running at the time. Now, if you are running a program that you want to dedicate more processing time to - eg, 3D Studio Max, as in my example, you can just right-click on the process, move your cursor down to \'Set Priority >\', then select how high you want that program prioritized. While I\'m checking my email, I might want a Normal priority for Max, but if I leave my Computer, I can increass it to \'RealTime\' to get the most rendering done. Easy!\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#12 - Prioritizing IRQs\r\n\r\nThe last tweak for this guide - and a good one. The main components of your computer have an IRQ number assigned to them. With this tweak we can increase the priority given to any IRQ number, thereby improving the performance of that component. The most common component this tweak is used for is the System CMOS/real time clock, which improves performance across the board. First of all, decide which component you want to give a performance boost to. Next, you have to discover which IRQ that piece of hardware is using. To do this, simply go to Control Panel, then open the System panel (You can also press the shortcut of Windows+Break). Click the \'Hardware\' tab, then on the \'Device Manager\' button.\r\n\r\nNow, right click on the component you want to discover the IRQ for and click \'Properties\', then click on the \'Resources\' tab.\r\n\r\nYou can plainly see which IRQ this device is using (if there is no IRQ number, select another device). Remember the number and close down all of the dialog boxes you have opened, then start up RegEdit. Navigate to HKEY_LOCAL_MACHINESystemCurrentControlSetControlPriorityControl in the registry. Now, we have to create a new DWORD value - called IRQ#Priority (where \'#’ is the IRQ number), then set the data to 1. For example, the IRQ of my System CMOS is 8, so I would create the key IRQ8Priority.\r\n\r\nNow, after restarting, you should notice improved performance in the component you tweaked. I would strongly recommend the CMOS, as it improves performance around the board. Also note that you can have multiple IRQ prioritized, but it is fairly inefficient and can cause instability. To remove this tweak, simply delete the value you created.\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#13 - Speed up Detailed view in Explorer \r\n\r\nIf you like to view your files in Windows Explorer using the \"Details\" view here is a tweak to speed up the listing of file attributes:\r\n\r\nViewing files in Windows Explorer using the \"Details\" mode shows various attributes associated with each file shown. Some of these must be retrieved from the individual files when you click on the directory for viewing. For a directory with numerous and relatively large files (such as a folder in which one stores media, eg: *.mp3\'s, *.avi\'s etc.) Windows Explorer lags as it reads through each one. Here\'s how to disable viewing of unwanted attributes and speed up file browsing:\r\n\r\n1. Open Windows Explorer\r\n2. Navigate to the folder which you wish to optimize.\r\n3. In \"Details\" mode right click the bar at the top which displays the names of the attribute columns. \r\n4. Uncheck any that are unwanted/unneeded.\r\n\r\nExplorer will apply your preferences immediately, and longs lists of unnecessary attributes will not be displayed.\r\nLikewise, one may choose to display any information which is regarded as needed, getting more out of Explorer. \r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#14 - Accelerate Your WinXP by Speeding Diskcache \r\n\r\nDiskcache plays a very important role in WinXP. However, the default I/O pagefile setting of XP is conservative, which limits the performance. Some better values for different RAM are given below.\r\n\r\n1. run \"regedit\";\r\n2. goto [HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Session Manager\\Memory Management\\IoPageLockLimit];\r\n3. modify the value in Hex depending on the size of your RAM:\r\nRAM: modified value(Hex)\r\n64M: 1000;\r\n128M: 4000;\r\n256M: 10000;\r\n512M or more: 40000.\r\n4. reboot.\r\n\r\nThough some good tools (such as \"Cacheman\") can do this, it is an interesting experience for you to work it out by yourself and let your XP fly. \r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#15 - Clean your prefetch to improve performance \r\n\r\nThis is an unique technique for WinXP. We know that it is necessary to wash registry and TEMP files for Win9X/ME/2000 periodly. Prefetch is a new and very useful technique in Windows XP. However, after using XP some time, the prefetch directory can get full of junk and obsolete links in the Prefetch catalog, which can slow down your computer notablely. My suggestion is: open C(system drive):/windows/prefetch, delete those junk and obsolete files,reboot. It is recommended that you do this every month. \r\n\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#16 - Improve NTFS Performance \r\n\r\n\r\nThe NTFS file system is the recommended file system because of its advantages in terms of reliability and security and because it is required for large drive sizes. However, these advantages come with some overhead. You can modify some functionality to improve NTFS performance as follows:\r\n\r\n1. Disable creation of short names. By default, NTFS generates the style of file name that consists of eight characters, followed by a period and a three-character extension for compatibility with MS-DOS and Microsoft® Windows® 3.x clients. If you are not supporting these types of clients, you can turn off this setting by changing the default value of the NtfsDisable8dot3NameCreation registry entry (in HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Filesystem) to 1. \r\n\r\n2. Disable last access update. By default NTFS updates the date and time stamp of the last access on directories whenever it traverses the directory. For a large NTFS volume, this update process can slow performance. To disable automatic updating, change the value of the NtfsDisableLastAccessUpdate registry entry (in HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentContolSet\\Control\\Filesystem) to 1. If the entry is not already present in the registry, add it before setting the value. (Add it as a REG_DWORD) \r\n\r\n3. Reserve appropriate space for the master file table. Add the NtfsMftZoneReservation entry to the registry as a REG_DWORD in HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\FileSystem. When you add this entry to the registry, the system reserves space on the volume for the master file table. Reserving space in this manner allows the master file table to grow optimally. If your NTFS volumes generally contain relatively few files that are typically large, set value of this registry entry to 1 (the default). Typically you can use a value of 2 or 3 for moderate numbers of files, and 4 (the maximum) if your volumes tend to contain a relatively large number of files. However, be sure to test any settings greater than 2 because these higher values cause the system to reserve a much larger portion of the disk for the master file table. \r\n\r\nReboot after making changes.\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#17 - SystemPages Memory Tweak \r\n\r\nNot 100% sure if this tweak will yield a great performance boost to the majority of users out there, but for me it seems to have shown very good results. By default, if you look in the [HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\Session Manager\\Memory Management]key, you\'ll see the \'SystemPages\' DWORD Value set to something around 500 MB (more accurately, 524288 (KB), or something close to that value). Simply reduce the value to something around 128 MB (131072 KB) or 256 MB (262144 KB). Personally, I\'m using the 128 MB setting, since my total RAM is 256 MB. It might help to experiment a little, since each machine will most likely yield better or worse results. Good Luck!\r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#18 - System Configuration Utility \r\nViews: 39968 | Print Tweak | 10/15/2001 \r\n\r\n\r\nTo Get to the System Configuration Utility\r\nClick Start\r\nClick Help and Support\r\nClick Tools\r\nOn the left Select System Configuration Utlity \r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#19 - Speed up menu display \r\n\r\nWhen using the start menu the you will notice a delay between different tiers of the menu hierarchy. For the fastest computer experience possible I recommend changing this value to zero. This will allow the different tiers to appear instantly.\r\n\r\nStart Regedit. If you are unfamiliar with regedit please refer to our FAQ on how to get started. \r\nNavigate to HKEY_CURRENT_USER\\Control Panel\\Desktop \r\nSelect MenuShowDelay from the list on the right. \r\nRight on it and select Modify. \r\nChange the value to 0. \r\nReboot your computer. \r\n\r\n^ TOP [WebGear] [TweakXP.com] \r\n--------------------------------------------------------------------------------\r\n\r\n#20 - Disable unnecessary services to free system resources\r\n\r\nServices are programs that run when the computer starts up and continue to run as they aid the operating system in functionality. There are many services that load and are not needed which take up memory space and CPU time. Disabling these services will free up system resources which will speed up your overall computer experience. I recommend that you sort through the list and read the descriptions to decide if you need that service depending on what you want to do with your computer. Remember, you can always turn the service back on if you find that you need it in the future. Below is the procedure to turn off a service.\r\n\r\nClick the start button. \r\nSelect run from the bottom of the right column. \r\nThen type services.msc in the box and click ok.\r\nOnce the services window has loaded we are ready to turn off unneeded services.\r\nFor instructional purposes we are going to turn off the Portable Media Serial Number service.\r\nFind this service in the list and select it with the mouse.\r\nRight click and select Properties.\r\nOnce the properties windows has loaded locate the Start up type drop down box and select disable.\r\nThen just click ok and the next time the computer starts the service will not be loaded.\r\n\r\nGo here to understand Windows XP/2000 background processes. \r\nWindows XP Professional Services 411 Highly Recommemnded\r\nBlkViper.com has charted out services so you can easily tweak your system quickley with recommendations/explinations. Use only what you need for a streamlined operating system','2005-04-26 14:57:19',14),(61,58,'Irrefutable Wisdom \r\n\r\n 22 Reflections on government...\r\n> \r\n> 1) Suppose you were an idiot. And suppose you were a member\r\n> of Congress. But then I repeat myself..........Mark Twain\r\n> 2) I contend that for a nation to try to tax itself into prosperity is like a man \r\nstanding in a bucket and trying to lift himself up by the handle.........Winston Churchill\r\n> 3) A government which robs Peter to pay Paul can always depend on the support of Paul. ........George Bernard Shaw\r\n> 4) A liberal is someone who feels a great debt to his fellow man, which debt he proposes to pay off with your money..........G. Gordon Liddy\r\n> 5) Democracy must be something more than two wolves and a sheep voting on \r\nwhat to have for dinner........James Bovard\r\n> 6) Foreign aid might be defined as a transfer of money from poor people in rich \r\ncountries to rich people in poor countries..........Douglas Casey, \r\nClassmate of Bill Clinton at Georgetown Univ.\r\n> 7) Giving money and power to government is like giving whiskey and car keys to teenage boys..........P.J. O\'Rourke\r\n> 8) Government is the great fiction, through which everybody endeavors to live at the expense of everybody else.......Frederic Bastiat, French Economist (1801-1850)\r\n> 9) Government\'s view of the economy could be summed up in a few short phrases: If it moves, tax it. If it keeps moving, regulate it. And if it stops moving, subsidize it.\r\n> ...Ronald Reagan (1986)\r\n> 10) I don\'t make jokes. I just watch the government and report the facts.\r\n.........Will Rogers\r\n> 11) If you think health care is expensive now, wait until you see what it costs when it\'s free. ....P.J. O\'Rourke\r\n> 12) In general, the art of government consists of taking as much money as possible\r\nfrom one party of the citizens to give to the other.......Voltaire (1764)\r\n> 13) Just because you do not take an interest in politics doesn\'t mean politics won\'t take an interest in you........Pericles (430 B.C.)\r\n> 14) No man\'s life, liberty, or property is safe while the legislature is in session.\r\n......Mark Twain (1866)\r\n> 15) Talk is cheap ... except when Congress does it.......Unknown\r\n> 16) The government is like a baby\'s alimentary canal, with a happy appetite at one end and no responsibility at the other. ........Ronald Reagan\r\n> 17) The inherent vice of capitalism is the unequal sharing of the blessings. The inherent blessing of socialism is the equal sharing of misery......Winston Churchill\r\n> 18) The only difference between a tax man and a taxidermist is that the taxidermist leaves the skin. .......Mark Twain\r\n> 19) The ultimate result of shielding men from the effects of folly is to fill the world with fools.......Herbert Spencer, English Philosopher (1820-1903)\r\n> 20) There is no distinctly native American criminal class... save Congress.\r\n.......Mark Twain\r\n> 21) What this country needs are more unemployed politicians.......Edward Langley, Artist (1928 - 1995)\r\n> 22) A government big enough to give you everything you want is strong enough to take everything you have.........Thomas Jefferson\r\n\r\n\r\nIN GOD WE TRUST\r\nGOD BLESS AMERICAN & OUR TROOPS\r\nJACK & GEORGIA\r\n\r\n','2005-09-16 22:09:48',14),(62,58,'\r\nInvestment Tips for 2005: \r\n\r\nFor all of you with any money left in the wake of the Exxon/Mobil deal\r\nand the AOL/Time Warner implosion, and the Sears/K-Mart wedding, be\r\naware of the next expected mergers so that you can get in on the ground\r\nfloor and make some BIG bucks. Watch for these consolidations in the\r\nnear future:\r\n1. Hale Business Systems, Mary Kay Cosmetics, Fuller Brush, and W. R.\r\nGrace Company will merge and become: Hale, Mary, Fuller, Grace\r\n2. Polygram Records, Warner Brothers, and Zesta Crackers join forces and\r\nbecome: Poly, Warner, Cracker\r\n3. 3M will merge with Goodyear and issue forth as: MMMGood\r\n4. Zippo Manufacturing, Audi Motors, Dofasco, and Dakota Mining will\r\nmerge and become: ZipAudiDoDa\r\n5. FedEx is expected to join its major competitor, UPS, and become:\r\nFedUP\r\n6. Fairchild Electronics and Honeywell Computers will become: Fairwell\r\nHoneychild\r\n7. Grey Poupon and Docker Pants are expected to become: Poupon Pants\r\n8. Knotts Berry Farm and the National Organization of Women will become:\r\nKnottNOW!\r\n9. Victoria\'s Secret and Smith &Wesson will merge under the new\r\nname:Titty Titty Bang Bang\r\n\r\n\r\n','2005-09-16 22:12:05',14),(63,59,'Router Login. Username is admin and password=password. http://www.routerlogin.net will run the wizard. The default gateway is 192.168.1.1','2005-09-25 01:55:46',14),(64,58,' WE CAN\'T CONTROL THE GAS PRICES BUT WE CAN CONTROL OUR TAXES IN COLORADO.\r\nVOTE NO ON C&D\r\n\r\n\r\n\r\nTHE RAT\r\nA tourist walks into a curio shop in San Francisco. Looking around at everything, he notices a very lifelike life-sized bronze statue of a rat. It has no price tag, but is so striking that he decides he must have it.\r\n\r\n\"How much for the bronze rat?\"\r\nThe owner replies, \"$12 for the rat and $100 for the story\".\r\nThe tourist gives the man $12 and says, I\'ll take the rat, you can keep the story.\"\r\nAs he walks down the street carrying his bronze rat, he notices that a few rats have crawled out of the alleys and sewers and begun following him down the street. This is disconcerting and he begins walking faster. Within a couple of blocks, the herd of rats behind him has grown to thousands.\r\n\r\n He runs toward the Bay. The rats now number in the MILLIONS and are coming toward him faster and faster. He runs to the edge of the Bay and throws the bronze rat as far out ! into the water as he can.\r\n\r\n Amazingly, the million rats all jump into the Bay after it and drown.\r\n The man walks back to the curio shop. \"Ah ha,\" says the owner, \"you have come back for the story?\"\r\n\r\n \"No,\" says the man, \"I came back to see if you have a bronze Democrat, a bronze Muslim cleric & anything French.\"\r\n\r\n\r\n','2005-10-12 20:16:06',14),(65,58,'Real Story about Cindy Sheehan \r\n \r\nWhat is most interesting is that the press gives this little bunch of people who are protesting with Cindy so much air time without discussing Cindy\'s background. This is an additional case of press bias. It has been pointed out, on just a couple of media outlets, that Cindy divorced her first husband and left her son with him, to be raised by him, while she became a political activist for the Democratic Party. She had very little to do with her son in his growing years. She remarried. The 1st husband remarried. The real father, with his new wife, raised the son. They miss their son and mourn the loss of his life. They have stated that they are very proud of their son and that they agree with the stance of America in Iraq and on terror. They said that their son was eager to serve and to go to fight the terrorists in Iraq. \r\nHe volunteered. How many news stations carried their interview? \r\nNot many. \r\n \r\nSo, the son dies in Iraq and then Cindy shows up to make a stink. \r\nShe gets an audience with Bush. That was not enough. She goes to Crawford and demands another audience. How many news stations carry the ongoing saga of Cindy? Practically all of them. \r\n \r\nCindy didn\'t care about her son. She let another woman raise him. Cindy doesn\'t care about the other soldiers in Iraq. Cindy cares about her liberal, feminist agenda and about using the death of her son to lobby against Republicans and Bush. And the press is helping her. Why? \r\n \r\n2 days ago, Cindy\'s 2nd husband filed for a divorce from Cindy. Cindy seems nothing more than a feminist opportunist, who did not have the sense of responsibility to even raise her own son. It looks as if her 2nd husband is also fed up with Cindy! We middle Americans should be fed up with Cindy also. We should be fed up with the liberal press, which works to manipulate us into their \"group think\" and into the responses they want to publicize in reporting on their polls. \r\n','2005-10-12 20:18:07',14),(66,58,'Donations\r\n Please give until it hurts...\r\n CONTRIBUTION REQUEST:\r\n Dear Friends and Relatives:\r\n We have the distinguished honor of being on the\r\n committee to raise $5,000,000 for a monument of\r\n Bill Clinton.\r\n We originally wanted to put him on Mt.Rushmore\r\n until we discovered there was not enough room for two\r\n more faces. We then decided to erect a statue\r\n of Bill Clinton in the Washington, D. C. Hall Of Fame.\r\n We were in a quandary as to where the statue should be placed.\r\n It was not proper to place it beside the statue of\r\n George Washington, who never told a lie,\r\n or beside Jesse Jackson, who never told the truth,\r\n since Bill Clinton could never tell the difference.\r\n We finally decided to place it beside Christopher\r\n Columbus, the greatest Democrat of them all.\r\n He left not knowing where he was going,\r\n and when he got there he did not know where he was.\r\n He returned not knowing where he had been,\r\n and did it all on someone else\'s money.\r\n If you are one of the fortunate people\r\n who have anything left after taxes,\r\n we expect a generous contribution\r\n to this worthwhile project. Thank you.\r\n Bill Clinton Monument Committee\r\n PS: The Committee has raised $1.35 so far.\r\n Now let me get this straight.......\r\n Bill Clinton is getting $12 Million for his memoirs.\r\n His wife Hillary got $8 million for hers.\r\n That\'s $20 million for memories from two people\r\n who for eight years repeatedly testified, under oath,\r\n that they couldn\'t remember anything.\r\n\r\n God Bless America\r\n\r\n\r\n','2005-10-12 20:20:45',14),(67,60,'Windows 2003 and USB devices.\r\nhttp://www.microsoft.com/technet/prodtechnol/winxppro/maintain/sp2otech.mspx\r\nControlling block storage devices on USB buses\r\nWhat does controlling block storage devices on USB buses do?\r\nThis feature provides the ability to set a registry key that will prevent write operations to USB block storage devices, such as memory sticks. When this registry key is enabled, the devices function only as read-only devices. You can implement this setting as part of a security strategy to prevent users from transporting data using these devices.\r\n\r\nWho does this feature apply to?\r\n• Users who do not want data to be written from their computer to a USB storage device.\r\n \r\n• IT professionals who want to implement organization controls over the use of USB block storage devices\r\n \r\n\r\nWhat settings are added or changed in Windows XP Service Pack 2\r\nSetting name Location Default value Possible values \r\nWriteProtect\r\n HKEY_LOCAL_MACHINE\\System\\\r\nCurrentControlSet\\Control \\StorageDevicePolicies\r\n DWORD=0\r\n 0 - Disabled\r\n\r\n1 - Enabled\r\n \r\n\r\n============================================================================================\r\n \r\n \r\nAdditionally, you might want to access the COMPUTER MANAGER | DEVICE MANAGER and delete the USB device, reboot and have it find it again to reinstall it.\r\n \r\nI use a Canon camera at work and the IBM Thinkpad laptop. When I connect the device it do not see the camera as a \"drive\" but it does show as a device in the Windows Explorer list.\r\n','2005-10-23 11:49:21',14),(68,58,' Anyone remember this?? \r\nTHIS HAS BEEN AROUND BEFORE BUT WORTH SENDING AGAIN.\r\n It was 1987. At a lecture the other day they were playing an old news video of Lt.Col. Oliver North testifying at the Iran-Contra hearings during the Reagan Administration. \r\n \r\nThere was Ollie in front of God and country getting the third degree, but what he said was stunning! \r\n \r\nHe was being drilled by a senator; \"Did you not recently spend close to $60,000 for a home security system?\" \r\n \r\nOllie replied, \"Yes, I did, Sir.\" \r\n \r\nThe senator continued, trying to get a laugh out of the audience, \"Isn\'t that just a little excessive?\" \r\n \r\n\"No, sir,\" continued Ollie. \r\n \r\n\"No? And why not?\" the senator asked. \r\n \r\n\"Because the lives of my family and I were threatened, sir.\" \r\n \r\n\"Threatened? By whom?\" the senator questioned. \r\n \r\n\"By a terrorist, sir\" Ollie answered. \r\n \r\n\"Terrorist? What terrorist could possibly scare you that much?\" \r\n \r\n\"His name is Osama bin Laden, sir\" Ollie replied. \r\n \r\nAt this point the senator tried to repeat the name, but couldn\'t pronounce it, which most people back then probably couldn\'t. A couple of people laughed at the attempt. Then the senator continued. Why are you so afraid of this man?\" the senator asked. \r\n \r\n\"Because, sir, he is the most evil person alive that I know of\", Ollie answered. \r\n \r\n\"And what do you recommend we do about him?\" asked the senator. \r\n \r\n\"Well, sir, if it was up to me, I would recommend that an assassin team be formed to eliminate him and his men from the face of the earth.\" \r\n \r\nThe senator disagreed with this approach, and that was all that was shown of the clip. \r\n\r\nBy the way, that senator was Al Gore! \r\n \r\nAlso: \r\n \r\nTerrorist pilot Mohammad Atta blew up a bus in Israel in 1986. The Israelis captured, tried and imprisoned him. As part of the Oslo agreement with the Palestinians in 1993, Israel had to agree to release so-called \"political prisoners.\" \r\n \r\nHowever, the Israelis would not release any with blood on their hands, The American President at the time, Bill Clinton, and his Secretary of State, Warren Christopher, \"insisted\" that all prisoners be released. \r\n \r\nThus Mohammad Atta was freed and eventually thanked the US by flying an airplane into Tower One of the World Trade Center. This was reported by many of the American TV networks at the time that the terrorists were first identified. It was censored in the US from all later reports. \r\n \r\nIf you agree that the American public should be made aware of this fact, pass this on.\r\n','2005-10-29 17:50:29',14),(69,58,' You MIGHT be a liberal if:\r\n *Your girlfriend\'s armpits are hairier than yours\r\n*You have a \"No Blood For Oil\" bumper sticker on your car\r\n*You own the book \"French War Heroes\".....you know, the REALLY thin book\r\nA cut Christmas tree offends you more than a fetus in a garbage can\r\n*You want Big Tobacco out of business and marijuana legalized\r\n*You\'re more offended by anti-Communists than actual Communists\r\n*You decried the violence in \"The Passion\", but just loved \"Kill Bill\"\r\n*You have a higher opinion of Castro than of Bush\r\n*You actually find Katie Co perky\r\n*You oppose executing murderers but favor aborting the innocent\r\n*You believe the violence in entertainment promotes the violence that kills tens of thousands, but don\'t believe the sex in entertainment promotes the sex that kills hundreds of thousands\r\n*You think that exit polls are more accurate than the actual vote count\r\n*You found more anti-Semitism in \"The Passion\" than you do in the PLO\r\n*You find over 200 Swift Boat Veterans less credible than a man who did not spend Christmas in Cambodia and who wrote the after-action report that won him the medals he did or did not throw away\r\n*You\'re actually threatened by FOX in a sea of NPR, CBS, ABC, NBC, The Washington Post, New York Times, L.A. Times, CNN, MSNBC, Reuters, and The AP\r\n*Your idea of Campus Diversity (or any diversity) will NEVER include ideas\r\n*You believe a mother\'s right to choose ends at which school her child will attend\r\n *Your are a First Amendment absolutist......until someone gets offended\r\n *You\'re against laws that ban cross burning, but favor laws that ok flag burning\r\n *You want violent criminals given second chances. Just not in your neighborhood\r\n *You believe even after the millions who died as a result, that we still should\'ve abandoned Vietnam\r\n *You want blacks and women helped into positions of power.......except Janice Rogers Brown, Clarence Thomas, Condoleeza Rice........\r\n *You\'re a First Amendment absolutist, but the Second Amendment.........not so much\r\n *You want Wal-Mart stopped from paying minimum wage to their employees who sell low priced goods in every town, but have yet to say a word about the minimum wage employees selling absurdly priced coffee on every corner\r\n *You have zero tolerance for racism. You have zero tolerance for sexism. You have zero tolerance for those who want to mix church and state. Unless, of course, it\'s a terrorist who hates America. Then \"we\" might be wrong.\r\n \r\nIf you find any one of these is true for you, I strongly recommend the 10 Step Liberal Recovery Program:\r\n \r\n1. Put the latte down\r\n 2. Turn off NPR. You can do it\r\n 3. Get a job. Not as a government bureaucrat; a real job\r\n 4. Get mugged\r\n 5. Watch Brit Hume\'s Special Report at least three times a week\r\n6. I said, put the latte down\r\n7. Read GayPatriot and LaShawn Barber at least once a day. Yes, they really do think that way.\r\n8. Somewhere in your home place a picture of the smoking World Trade Center\r\n9. Put. The. Damned. Latte. Down.\r\n10. Imagine a world if you had your way for the last thirty years...............Comrade\r\n','2005-10-29 17:53:26',14),(70,58,'Once upon a time the government had a vast scrap yard in the middle of a desert. Congress said, \"Someone may steal from it at night.\" So they created a night watchman position and hired a person at $18,000.00 a year for the job. \r\n Then Congress said, \"How does the watchman do his job without instruction?\" So they created a planning department and hired two people, one person to write the instructions for $22, 000.00, and one person to do time studies for an additional $22,000.00 per year. \r\n Then Congress said, \"How will we know the night watchman is doing the tasks correctly?\" So they created a Quality Control department and hired two people. One to do the studies for $31, 000.00 and one to write the reports for an additional $31,000.00 per year. \r\n Then Congress said, \"How are these people going to get paid?\"So they created the following positions, a time keeper for $35, 000.00 annual salary, and a payroll officer for an additional $35,000.00, then hired two people. \r\n Then Congress said, \"Who will be accountable for all of these people?\" So they created an administrative section and hired three people, an Administrative Officer at $155, 000.00 per year, Assistant Administrative Officer $125,000.00, and a Legal Secretary for an additional $100,000.00 per year. \r\n Then Congress said, \"We have had this operating for one year with a budget cost of $574, 000.00 and we are $18,000 over budget. We must cutback overall cost.\" So they laid off the night watchman. \r\n\r\n\r\n\r\n\r\n\r\n','2005-10-30 15:43:39',14),(71,61,'use \'./\' to represent default directory. \'../\' will move up the directory','2005-10-31 19:09:07',14),(72,62,'$insertsql = \"INSERT INTO `people` (`name`, `phone`, `email`) \r\nVALUES (\'john doe\', \'555.555.5555\', \'john@john.com\'),\r\n(\'joe doe\', \'555.555.5551\', \'joe@john.com\'),\r\n(\'jane doe\', \'555.555.5552\', \'jane@john.com\'),\r\n(\'jill doe\', \'555.555.5553\', \'jill@john.com\')\";\r\nmysql_query($insertsql, $conn);\r\n\r\n','2005-11-06 00:19:37',14),(73,63,'Clone the mac address and use dynamic configuration.','2005-11-18 21:44:22',14),(74,58,'Did God create everything that exists? \r\n\r\n Does evil exist? Did God create evil?\r\n A University professor at a well known institution of higher learning\r\nchallenged his students with this question. \"Did God create everything\r\nthat exists?\" A student bravely replied, \"Yes he did!\"\r\n \"God created everything?\" The professor asked.\r\n \"Yes, sir, he certainly did,\" the student replied.\r\n The professor answered, \"If God created everything; then God created evil.\r\nAnd, since evil exists, and according to the principal that our works define who we are, then we can assume God is evil.\" The student became quiet and did not answer the professor\'s \r\n\r\nhypothetical definition. The professor, quite pleased \r\nwith himself, boasted to the students that he had proven once more that the Christian faith was a myth.\r\n Another student raised his hand and said, \"May I ask you a question, professor?\"\r\n\"Of course,\" replied the professor.\r\n The student stood up and asked, \"professor, does cold exist?\"\r\n\"What kind of question is this? Of course it exists. Have you never been cold?\" \r\n\r\n The other students snickered at the young man\'s question.\r\n\r\n The young man replied, \"In fact sir, cold does not exist. According to the laws of physics, what we consider cold is in reality the absence of heat.\r\nEvery body or object is susceptible to study when it has or transmits energy and heat is what makes a body or matter have or transmit energy. Absolute zero (-460 F) is the total absence of heat; and all matter becomes inert and incapable of reaction at that temperature. Cold does not exist. We have created this word to describe how we feel if we have no heat,\"\r\n The student continued, \"professor, does darkness exist?\"\r\nThe professor responded, \"Of course it does.\"\r\nThe student replied, \"Once again you are wrong sir, darkness does not exist either. Darkness is in reality the absence of light. Light we can study, but not darkness. \r\n\r\n In fact, we can use Newton\'s prism to \r\nbreak white light into many colors and study the various wavelengths of each color. You cannot measure darkness. A simple ray of light can break into a world of darkness and illuminate it. How can you know how dark a certain space is? You measure the amount of light present. Isn\'t this correct?\r\nDarkness is a term used by man to describe what happens when there is no light present,\"\r\n Finally the young man asked the professor, \"sir, does evil exist?\"\r\nNow uncertain, the professor responded, \"Of course, as I have already said. We see it everyday. It is in the daily examples of man\'s inhumanity to man.\r\nIt is in the multitude of crime and violence everywhere in the world.\r\nThese manifestations are nothing else but evil.\r\n To this the student replied, \"Evil does not exist, sir, or at least it does not exist unto itself. Evil is simply the absence of God. It is just like darkness and cold, a word that man has created to describe the absence of God. God did not create evil. Evil is the result of what happens when man does not have God\'s love present in his heart. It\'s like the cold that comes when there is no heat, or the darkness that comes when there is no light.\"\r\n The professor sat down.\r\n\r\nThe young man\'s name -- Albert Einstein \r\n','2005-11-27 09:22:30',14),(75,58,'Immigration\r\nTheodore Roosevelt on Immigrants and being an AMERICAN. \r\n\r\n\"In the first place we should insist that if the immigrant who comes here in good faith becomes an American and assimilates himself to us, he shall be treated on an exact equality with everyone else, for it is an outrage to discriminate against any such man because of creed, or birthplace, or origin. But this is predicated upon the man\'s becoming in very fact an American, and nothing but an American...There can be no divided allegiance here. Any man who says he is an American, but something else also, isn\'t an American at all. We have room for but one flag, the American flag, and this excludes the red flag, which symbolizes all wars against liberty and civilization, just as much as it excludes any foreign flag of a nation to which we are hostile...We have room for but one language here, and that is the English language...and we have room for but one sole loyalty and that is a loyalty to the American people.\" \r\n\r\nTheodore Roosevelt 1907 \r\n\r\n','2005-11-27 09:27:14',14),(76,64,'Don\'t let anyone rain on your parade.... \r\n This is something to think about when negative people are doing their best \r\nto rain on your parade. So remember this story the next time someone who \r\nknows nothing and cares less tries to make your life miserable.\r\n A woman was at her hairdresser\'s getting her hair styled for a trip to Rome \r\nwith her husband.\r\n She mentioned the trip to the hairdresser, who responded: \"Rome? Why would \r\nanyone want to go there? It\'s crowded and dirty. You\'re crazy to go to \r\nRome. So, how are you getting there?\"\r\n \"We\'re taking Continental,\" was the reply. \"We got a great rate!\"\r\n \"Continental?\" exclaimed the hairdresser. \"That\'s a terrible airline. \r\nTheir planes are old, their flight attendants are ugly, and they\'re always \r\nlate. So, where are you staying in Rome?\"\r\n \"We\'ll be at this exclusive little place over on Rome\'s Tiber River called Teste.\"\r\n \"Don\'t go any further. I know that place. Everybody thinks its going to be \r\nsomething special and exclusive, but it\'s really a dump, the worst hotel in \r\nthe city! The rooms are small, the service is surly and they\'re overpriced. \r\nSo, whatcha\' doing when you get there?\"\r\n \"We\'re going to go to see the Vatican and we hope to see the Pope.\"\r\n \"That\'s rich,\" laughed the hairdresser. \"You and a million other people \r\ntrying to see him. He\'ll look the size of an ant. Boy, good luck on this \r\nlousy trip of yours. You\'re going to need it.\"\r\n A month later the woman again came in for a hairdo. The hairdresser asked \r\nher about her trip to Rome.\r\n \"It was wonderful,\" explained the woman, \"not only were we on time in one of \r\nContinental\'s brand new planes, but it was overbooked and they bumped us up \r\nto first class. The food and wine were wonderful, and I had a handsome \r\n28-year-old steward who waited on me hand and foot. And the hotel was great! \r\nThey\'d just finished a $5 million remodeling job and now it\'s a jewel, the \r\nfinest hotel in the city. They, too, were overbooked so they apologized and \r\ngave us their owner\'s suite at no extra charge!\"\r\n \"Well,\" muttered the hairdresser, \"that\'s all well and good, but I know you \r\ndidn\'t get to see the Pope.\"\r\n \"Actually, we were quite lucky, because as we toured the Vatican, a Swiss \r\nGuard tapped me on the shoulder, and explained that the Pope Likes to meet \r\nsome of the visitors, and if I\'d be so kind as to step into his private room \r\nand wait, the Pope would personally greet me. Sure enough, five minutes \r\nlater, the Pope walked through the door and shook my hand! I knelt down and \r\nhe spoke a few words to me.\"\r\n \"Oh really! What\'d he say?\"\r\n He said: \"Where\'d you get the terrible hairdo? \r\n-------------------------------- \r\nLittle boy and the priest \r\n Little boy got on the bus, sat next to a man reading a book, and noticed he had his collar on backwards. The little boy asked why he wore his collar that way.\r\n The man, who was a priest, said, \"I am a father.\"\r\n The little boy replied, \"My daddy doesn\'t wear his collar like that.\"\r\n The priest looked up from his book and answered \"I am the father of many.\"\r\n The boy said, \"My dad has 4 boys, 4 girls and two grandchildren and he doesn\'t wear his collar that way.\"\r\n The priest, getting impatient, said, \"I am the father of hundreds\" and went back to reading his book.\r\n The little boy sat quietly thinking for a while, then leaned over and said... \r\n\"Maybe you should wear your pants backwards instead of your collar.\"\r\n\r\n\r\n','2005-11-27 09:33:17',14),(77,64,' Stuff you may need to know\r\n\r\n**In the 1400\'s a law was set forth that a man was not allowed to beat his wife with a stick thicker than his thumb; hence we have \"the rule of thumb\". \r\n\r\n **Many years ago in Scotland , a new game was invented. It was ruled \"Gentlemen Only...Ladies Forbidden\"... and thus the word GOLF entered into the English language. \r\n\r\n**The first couple to be shown in bed together on prime time TV were Fred and Wilma Flintstone. \r\n\r\n **Every day more money is printed for Monopoly than \r\nthe US Treasury. \r\n\r\n**Men can read smaller print than women can; women \r\ncan hear better. \r\n\r\n**Coca-Cola was originally green. It is impossible to \r\n\r\nlick your elbow. \r\n\r\n**The State with the highest percentage of people who \r\nwalk to work: Alaska \r\n\r\n**The percentage of Africa that is wilderness: 28% \r\n\r\n(now get this...) \r\n\r\n\r\n**The percentage of North America that is wilderness: 38% \r\n\r\n\r\n\r\n**The cost of raising a medium-size dog to the age of eleven: $6,400 \r\n\r\n**The average number of people airborne over the \r\n\r\nUS any given hour: 61,000 \r\n\r\n\r\n**Intelligent people have more zinc and copper in \r\n\r\ntheir hair. \r\n\r\n**The first novel ever written on a typewriter: Tom \r\n\r\nSawyer. \r\n\r\n**The San Francisco Cable cars are the \r\n\r\nonly mobile National Monuments. \r\n\r\n**Each king in a deck of playing cards represents a \r\n\r\ngreat king from history: \r\n\r\nSpades - King David \r\nHearts - Charlemagne \r\nClubs -Alexander, the Great \r\n**If a statue in the park of a person on a horse has both front legs in the air, the person died in battle. If the horse has one front leg in the air the person died as a result of wounds received in battle. If the horse has all four legs on the ground, the person died of natural causes. \r\n**Only two people signed the Declaration of Independence on July 4th, John Hancock and CharlesThomson. Most of the rest signed on August 2, but the last signature wasn\'t added until 5 years later. \r\n**Half of all Americans live within 50 miles of what? Their birthplace \r\n**Obsession If you were to spell out numbers, how far would you have to go until you would find the letter \"A\"? One thousand \r\n**What do bulletproof vests, fire escapes, windshield wipers, and laser printers all have in common? All invented by women. \r\n**What is the only food that doesn\'t spoil? \r\nHoney \r\n**Which day are there more collect calls than any other day of the year? Father\'s Day \r\n**In Shakespeare\'s time, mattresses were secured on bed frames by ropes. When you pulled on the ropes the mattress tightened, making the bed firmer to sleep on. Hence the phrase......... \"goodnight, sleep tight.\" \r\n**It was the accepted practice in Babylon 4,000 years ago that for a month after the wedding, the bride\'s father would supply his son-in-law with all the mead he could drink. Mead is a honey beer and because their calendar was lunar based, this period was called the honey month. which we know today as the honeymoon. \r\n**In English pubs, ale is ordered by pints and quarts... So in old England, when customers got unruly, the bartender would yell at them \"Mind your pints and quarts, and settle down.\" \r\n\r\n\r\nIt\'s where we get the phrase \"mind your P\'s and Q\'s\".\r\n\r\n**Many years ago in England , pub frequenters \r\nhad a whistle baked into the rim, or handle, of their ceramic cups. When they needed a refill, they used the whistle to get some service. \"Wet your whistle\" is the phrase inspired by this practice. ~~~~~~~~~~~AND FINALLY~~~~~~~~~~~~ At least 75% of people who read this will try to lick their elbow.\r\n\r\n........................................................\r\nDon\'t delete \r\n\r\nthis just because it looks weird. Believe it or not, you can read it.\r\n\r\nI cdnuolt blveiee taht I cluod aulaclty\r\nuesdnatnrd waht I was rdgnieg.The phaonmneal pweor of the hmuan mnid Aoccdrnig to\r\nrscheearch at Cmabrigde Uinervtisy, it deosn\'t mttaer in waht oredr the ltteers in a wrod are,\r\nthe olny iprmoatnt tihng is taht the frist and lsat ltteer be in the rghit \r\npclae. The rset can be a taotl mses and you can sitll raed it wouthit a porbelm. Tihs is bcuseae the huamn mnid deos not raed ervey lteter by istlef, but the wrod as a wlohe. Amzanig huh?\r\n','2005-11-27 09:34:33',14),(78,64,'This will make you think\r\nEnglish Language\r\nCan you read these right the first time?\r\n 1) The bandage was wound around the wound.\r\n2) The farm was used to produce produce.\r\n3) The dump was so full that it had to refuse more refuse.\r\n 4) We must polish the Polish furniture.\r\n 5) He could lead if he would get the lead out.\r\n 6) The soldier decided to desert his dessert in the desert.\r\n 7) Since there is no time like the present, he thought it was time to present the present.\r\n 8) A bass was painted on the head of the bass drum.\r\n 9) When shot at, the dove dove into the bushes.\r\n 10) I did not object to the object.\r\n 11) The insurance was invalid for the invalid.\r\n 12) There was a row among the oarsmen about how to row.\r\n 13) They were too close to the door to close it.\r\n 14) The buck does funny things when the does are present.\r\n 15) A seamstress and a sewer fell down into a sewer line.\r\n 16) To help with planting, the farmer taught his sow to sow.\r\n 17) The wind was too strong to wind the sail.\r\n 18) Upon seeing the tear in the painting I shed a tear.\r\n 19) I had to subject the subject to a series of tests.\r\n 20) How can I intimate this to my most intimate friend?\r\n\r\n\r\n\r\n','2005-11-27 09:35:20',14); @@@DROP TABLE IF EXISTS `SubTopics`; @@@CREATE TABLE `SubTopics` ( `subtopicid` smallint(5) NOT NULL AUTO_INCREMENT, `TopicId` int(11) NOT NULL DEFAULT '0', `SubTopic` varchar(30) NOT NULL DEFAULT '', PRIMARY KEY (`subtopicid`) ) ENGINE=MyISAM AUTO_INCREMENT=42 DEFAULT CHARSET=latin1; @@@INSERT INTO `SubTopics` VALUES (2,8,'Outlook Express'),(3,2,'Publisher'),(4,8,'Outlook'),(5,4,'Visual Basic'),(6,2,'Power Point'),(7,2,'Access'),(8,10,'Access from office'),(9,2,'Word'),(10,2,'Excel'),(11,4,'Visual C++'),(12,12,'Adobe Golive'),(13,12,'Macromedia Flash'),(14,12,'Macromedia Dreamweaver'),(15,4,'PHP'),(16,10,'MySql'),(17,10,'Sql Server'),(18,9,'Windows 2000'),(19,9,'Windows XP'),(20,9,'Mac OS10'),(21,9,'Unix'),(22,9,'Windows Server'),(23,6,'Macromedia Fireworks'),(24,6,'Photo Impact'),(25,4,'Html'),(26,4,'Javascript'),(27,4,'Java'),(28,10,'FoxPro'),(29,3,'TCIP'),(30,1,'Routers'),(31,9,'Windows General'),(32,14,'USB Driver'),(33,6,'IView32 Free Imaging software'),(34,8,'Email Information'),(35,6,'Misc Imaging Software'),(36,15,'Norton'),(37,16,'HP Printers'),(38,9,'Linux'),(39,17,'General'),(40,18,'Government'),(41,18,'Fun'); @@@DROP TABLE IF EXISTS `Topics`; @@@CREATE TABLE `Topics` ( `TopicId` int(11) NOT NULL AUTO_INCREMENT, `Topic` varchar(30) NOT NULL DEFAULT '', PRIMARY KEY (`TopicId`) ) ENGINE=MyISAM AUTO_INCREMENT=19 DEFAULT CHARSET=latin1; @@@INSERT INTO `Topics` VALUES (1,'Hardware'),(2,'Office Suites Software'),(3,'Networking'),(4,'Languages'),(6,'Imaging & Graphic Software'),(7,'Video Software'),(8,'Email'),(9,'Operating Systems'),(10,'Database'),(11,'AutoCad'),(12,'Web Design'),(13,'Windows General'),(14,'DOS'),(15,'Virus'),(16,'Printers'),(17,'Software'),(18,'Information'); @@@DROP TABLE IF EXISTS `activities`; @@@CREATE TABLE `activities` ( `activityid` mediumint(11) NOT NULL AUTO_INCREMENT, `activity` varchar(100) NOT NULL DEFAULT '', `datedue` date NOT NULL DEFAULT '0000-00-00', `dateaccess` date NOT NULL DEFAULT '0000-00-00', `passworddetail` varchar(255) NOT NULL DEFAULT '', `warning` tinyint(4) NOT NULL DEFAULT '0', `notify` tinyint(4) NOT NULL, `flag_me` tinyint(4) NOT NULL, `url` varchar(150) NOT NULL DEFAULT '', `typeid` tinyint(4) NOT NULL DEFAULT '0', PRIMARY KEY (`activityid`), KEY `notify` (`notify`) ) ENGINE=MyISAM AUTO_INCREMENT=241 DEFAULT CHARSET=latin1; @@@INSERT INTO `activities` VALUES (1,'Layn Bryant','2088-02-12','2007-12-28','swinter**
pay******1
\r\n549**3008*886202',1,0,0,'https://onlineaccess2.mycreditcard.cc/lanebryant?Action=AccountSummary.jsp',13),(2,'BANK OF COLORADO','2026-04-14','2026-01-09','107002448: 2700207212 follow directions on right page',3,10,1,'https://web13.secureinternetbank.com/ebc_ebc1151/Login/107002448',18),(3,'Chase Personal 6680','2010-03-12','2008-04-08','6
\r\nPers0nal1
\r\n4411-0350-1394-5176 07/28 812
\r\n9843qazx
\r\n004*50*025722* \r\n102001017:125286680\r\nID code: 93354349',1,0,0,'https://chaseonline.chase.com/Logon.aspx?fromLoc=ALL&LOB=COLLogon',18),(4,'Chase Business Ink Visa 1066','2026-05-03','2026-03-25','Software Web Design 1066\r\n4246 3154 7214 1066 5/26 130\r\n
\r\n2071\r\n4246-3151-1971-2071 05/26 687
\r\nUse business bank',1,10,0,'http://www.chase.com/',1),(5,'CITIBANK 0228','2011-10-04','2010-11-24','swinter***
\r\npay******
pass=lucky941email\r\n5424180692220228 05/10 941\r\n877-660-1132',0,0,0,'https://www.accountonline.com/',19),(6,'Discover Card 4041','2021-03-15','2021-01-05','Payment on the 26th.
\r\n1800discover
\r\n6011009811154041 492 \r\n10/14
user=d1sc0v3r. pass=B8VGTV.01',0,0,0,'https://www.discovercard.com',19),(7,'Westera','2019-10-01','2019-09-01','2014 Explorer\r\n2000093216301 \r\n\r\nVIN: 1FMCU94143KD09628\r\nAccount: 034420910\r\nint=4.9%',0,0,0,'https://chaseonline.chase.com/Logon.aspx?fromLoc=ALL&LOB=COLLogon',18),(8,'Chase Visa Card 3070','2026-05-14','2026-03-25','auto pay does full amount.
\r\nlo*****nger95-pay**.****
\r\nswinter**\r\n4147202182313070 12/27 369',1,10,0,'http://chase.com',1),(237,'A Bank or Colo XX1373','2026-04-13','2026-03-24','Maternal grandmother name Charlote\r\nSecond question Henry\r\nFavorite show when young: gunsmoke\r\nmovie: star trek\r\n107002448: 2730071373\r\n3781002393\r\n Acct#2730044469 - JACK & STEVE WINTER LLP\r\nswinter459=\r\nB8nk.0f.C0l0!33',1,10,1,'https://web13.secureinternetbank.com/ebc_ebc1151/Login/107002448',18),(13,'Passwords','2005-12-11','2005-07-24','swinter
swinter',1,0,0,'',3),(12,'Recipes','2005-12-11','2004-01-30','swinter
swinter',1,0,0,'http://www.windsor.k12.co.us/cgi-bin/isis.exe?&d=whs500',3),(15,'Bank of America','2017-06-01','2017-04-24','028645702\r\nAllows Advanced Payments
\r\nsw1nt3r
pay**.****
\r\nhomeloans tab\r\nPO Box 650070\r\nDallas, TX 75265-0070',1,0,0,'https://www.bankofamerica.com/',19),(18,'AGDIRECT','2027-04-01','2026-03-26','LOGIN ID:GR38T0N3,PAy99.BILL
220360-151-001\r\n\r\n 1-877-966-7778\r\n\r\n1-877-348-3810 WEBSITE',12,10,0,'http://agdirect.com',7),(16,'XCEL ENERGY','2026-04-12','2026-03-12','NEW DATA AFTER 27TH OF MONTH\r\n business\r\nsteve@sjwfarms.com Exc3l.En3rgy!\r\n800-895-4999',1,10,0,'https://my.xcelenergy.com/MyAccount/XE_Login?template=XE_MA_Template',1),(17,'Agland','2026-03-25','2026-02-19','sw 0007939000
\r\njw 0007923005
SWINTER99 PAY99.BILL\r\n\r\npay 2730071373',1,10,0,'https://agfinityinc.com',7),(19,'Email Setups','2009-02-02','2009-02-02','wwwwww',1,0,0,'http://www.wintersteve.com',19),(20,'My Internet stuff','2024-10-07','2004-02-09','My passwords and renew',0,0,0,'http://www.wintersteve.com',12),(21,'Kohl 033-5236-725','2026-04-14','2026-03-04','phone call in',1,10,0,'http://www.aclj.org',13),(22,'CENTURYLINK HOME','2022-05-12','2022-04-10','970-686-2802-215R\r\n18005315000\r\n8667902224 x 1102942',0,0,0,'http://www.qwest.com',19),(23,'2014 Ford','2019-06-01','2018-09-05','policy 17 1103-D11-06D',0,0,0,'http://statefarm.com',19),(67,'Cingular 371-4318','2010-04-17','2006-03-11','Dads Phone 802735519
\r\npay99\r\nemail',1,0,0,'http://www.cingular.com',19),(24,'Home Made Trailer','2026-04-25','2025-04-23','none',12,15,0,'http://colorado.gov/renewplates',11),(25,'Saved URLs','2006-01-10','2004-04-04','eeeeeeeeeeeeeeeeeeeeeeeee eeeeeeeeeee',1,0,0,'ddddddd',3),(26,'Veriizon Wireless','2010-11-15','2006-01-21','465476000-00001
swinter**
9843',10,0,0,'http://www.verizonwireless.com',19),(27,'Ait Setup Panel','2005-12-05','2005-07-24','cpanel/yardbird\r\nWEB EMAIL
1991728439jlyarber',1,0,0,'http://cyber-shoppes.net/cpanel/',12),(28,'Windows Update','2005-12-27','2005-08-26','Go to the windows update link',1,0,0,'http://windowsupdate.microsoft.com',2),(29,'AIT Domain Registration','2023-01-01','2022-01-03','valid as of 01/01/2023\r\nLogin: jlyandco \r\nPassword: Dtgfcc@001',0,0,0,'https://order.aitcom.net/cgi-bin/olsplus/new/login.asp',19),(31,'2014 Ford explorer iNSURANCE','2023-06-26','2022-12-23','190 8697-F26-06H',0,0,0,'http://statefarm.com',19),(32,'Bank 1 Home Equity','2014-09-25','2014-08-24','800-836-5656',0,0,0,'http://www.bankone.com',19),(34,'Wolter Family','2008-05-22','2007-06-04','Steve57-Carie60\r\nDoamin due on due date.',12,0,0,'http://www.wolterfamily.org',19),(35,'Software web design','2001-08-06','2004-06-21','20-2201110
\r\npanel\r\nsoftwarewebdesign\r\n99bill\r\n\r\nFTP\r\nsoftwarewebdesign.com\r\nwinter\r\n99bill
',1,0,0,'http://www.softwarewebdesign.com',6),(37,'Dvd backup','2006-01-03','2005-08-25','866666666666',10,0,0,'http://www.clonedvd.net',4),(38,'Ebay purchases','2007-12-27','2005-08-25','iqofpost
football50',1,0,0,'http://www.ebay.com',19),(39,'General','2008-08-01','2004-07-22','gENERAL LIST OF THINGS',1,0,0,'none',10),(40,'Darnell Latteral','2027-02-07','2026-02-05','n one',12,10,0,'http://darnell.softwarewebdesign.com',6),(41,'ATI Hosting','2006-01-27','2008-01-29','support 888-301-2516\r\nns0.aitcom.net\r\nns1.aitcom.net',1,0,0,'http://www.ait.com',12),(42,'Farm Service Yield/Acre Report','2026-05-16','2026-03-04','USDA NUMBER\r\n4MJ4ZZ7B3P7HJQ57 personal key generated February 13, 2026',3,4,0,'https://www.farmers.gov/account',7),(43,'Windsor Assembly','2008-02-04','2007-06-04','CHURCH WEB SITE',12,0,0,'http://www.windsorassembly.org',19),(44,'Genaral','2025-05-09','2005-10-31','Complet listing\r\nemail',6,0,0,'none',7),(45,'classifieds','2008-04-24','2005-07-07','Steve',1,0,0,'http://classified-ads-online.net',10),(49,'Angel Designs','2006-06-01','2006-04-09','Need to keep domain current. domain updated. Bill them',1,0,0,'http://www.angeldesignsbyDenise.com',19),(46,'Pinicle Studio 9','2006-01-17','2004-08-14','Your user name is: w@softwarewebdesign.com \r\nPassword: PD1LIB \r\nYour Customer Care ID is: 1504517',5,0,0,'http://www.pinnaclesys.com',4),(47,'Umbrela Policy/Home insurance','2026-10-01','2025-09-21','Umbrella 1 million $392.00\r\nHome insurance $1332',12,14,0,'http://statefarm.com',5),(50,'NameSecure','2026-05-01','2023-03-22','Customer # : 468990001\r\nstevewinter -\r\nPay99.BiLL\r\nProduct Support, Call: 1-888-801-2112 OR (904) 680-6600',1,10,0,'http://namesecure.com',12),(211,'Costco','2026-05-03','2026-01-25','4100 3901 3929 8745 02/29 970\r\nautopay from 1150\r\n\r\nGustoW\r\nSheepel21!\r\n\r\nsteet 10 yer old = tulane\r\nbest friend HS last name = hahn\r\nstreet lived high school = richmond',3,10,0,'https://www.citi.com/login?deepdrop=true&checkAuth=Y&requestURL=%2FUS%2FJSO%2Flo',1),(68,'Chase Business 5571','2026-02-19','2026-02-19','Business 5005\r\n102001017 | 478585571
debit-442742*060368*17
04/07
20-2201110',1,0,0,'https://chaseonline.chase.com',18),(52,'Sell Hay','2007-09-05','2030-09-09','hay web site',1,0,0,'http://www.sellhay.com',10),(53,'BoilSoft (RM converter)','2006-05-09','2005-10-31','Order Fulfillment Details\r\nOrderID: E100504798056\r\n\r\n',6,0,0,'http://www.boilsoft.com/',4),(95,'PHI Financial','2025-12-01','2024-11-20','Seed corn\r\nsteve@sjwfarms.com-Pay99.bill
\r\n1010148145\r\n
',0,0,0,'http://www.pioneer.com/growingpoint',7),(54,'Timberline Church','2009-11-11','2004-10-10','timberli\r\nws3757',1,0,0,'http://timberlinechurch.org',19),(55,'Regis','2006-11-26','2004-10-12','wifes SSpin=9876',1,0,0,'http://regis.com',10),(56,'Pikes Auto','2009-11-29','2004-10-30','www.pikesautocare.comuser=spikespassword=napaautocare',1,0,0,'http://www.pikesautocare.com',10),(57,'Kb Legacy','2000-07-01','2006-06-01','352-4804
396-8922emailkris -- kblegacy',1,0,0,'http://kblegacydesigns.com',6),(113,'Humana One','2014-01-15','2013-01-11','Member ID 700771900\r\n policy number 82039Y\r\n group number 534542',0,0,0,'https://www.regisconnect.com/accounts/login/?next=/',19),(164,'Genesis framework','2012-12-14','2012-12-14','User: krisbruntz@gmail.com \r\nPass: SP2021Rise!',0,0,0,'http://www.studiopress.com/',12),(59,'Restoration med','2007-09-20','2005-09-20','***********Restorationmed',24,0,0,'http://restorationmed.com',19),(60,'Capital One Visa','2006-10-17','2006-09-16','swinter**pay******8702
4305721*36*24461 03/07
pay business account',1,0,0,'http://www.CapitalOne.com',19),(61,'Digital media Converter','2007-02-02','2005-02-27','Serial Number Name: Steve Winter\r\n Serial Number: 625F-35E0-0393-16A4-4D24-893A-E797',10,0,0,'http://www.gold-software.com/DigitalMediaConverter-file6786.html',4),(62,'Smart Draw 7.0','2006-01-17','2005-07-24','This is my first download\r\nhttps://www.smartdraw.com/myaccount/download.aspx?OrderId=361385&language=english&cid=57EDD554CF8DB945',5,0,0,'http://www.smartdraw.com',4),(63,'Hair License','2027-04-30','2025-03-23','Registrations Online Services \r\n COS.0021095\r\nuser: WINT279658\r\npassword: Caleb99Jarrod\r\n\r\n524-08-4994',24,20,0,'https://apps.colorado.gov/dora/licensing/Activities/Listing.aspx?ID=10',5),(64,'Context','2006-05-30','2005-10-31','Php Programong text file\r\nVersion 0.97.6 downloaded',6,0,0,'http://www.context.cx/index.html',4),(66,'2016 Ford','2026-08-06','2026-01-01','White Toyota 438RDA VIN:5TBDV54127S470937',6,10,0,'https://statefarm.com',5),(69,'Windsor Playhouse','2007-10-22','2005-04-14','Monica updates',1,0,0,'http://windsorplayhouse.org',10),(70,'Samsung&WinAvi','2006-01-17','2005-08-25','Get WinAVI_Video_Converter.exe &\r\nDivX521XP2K.exe\r\n',12,0,0,'http://winavi.com',4),(71,'Kadakia','2007-04-01','2007-06-04','user=kryptonpassword=kry2005',12,0,0,'http://kadakia.org',10),(72,'DVD Max','2006-01-10','2005-06-10','Compressed dvd format into AVI',5,0,0,'http://www.dvd-converter.com',4),(73,'prepaid legal','2005-12-27','2005-07-06','carie 70013638377S
steve 70013638377M\r\ncwinter**-carie**winter or swinter**-pay**.****',1,0,0,'https://www.idfraudservice.com.',19),(75,'Verizon Wireless','2025-10-24','2025-09-14','Acct: 5298-00001 - pin 4589 - Security code 294976\r\nloneranger98 - V3e4r5i6z7o8n! - may have to remove last two characters on password\r\nSecurity Question? First Christian Church\r\n\r\nhttps://www.asurion.com/claims/verizon/',3,10,1,'https://www.verizonwireless.com/my-verizon/',1),(76,'Single Jobs','2006-01-10','2005-07-07','Single Jobs',1,0,0,'none',10),(77,'NAPA','2026-04-10','2026-03-02','check paid\r\nAcct 69275\r\nSteve Winter > fleet Number: 181551704147 Member Since: > 12/2/25',1,10,0,'http://www.windsornapa.com',7),(78,'visual studio .net','2009-09-09','2005-09-01','none',1,0,0,'none',4),(80,'WEBSITES','2006-01-10','2005-10-30','My Shortcuts SUCK',12,0,0,'http://www.softwarewebdesign.com',9),(81,'Paypal','2008-10-30','2005-10-30','paypal@softwarewebdesign.com
pay99.bill
\r\n800-852-1973 (agent) tech support',1,0,0,'http://paypal.com',12),(82,'Software Downloads','2009-01-01','2005-01-02','',1,0,0,'',9),(83,'New FrontierBank','2006-11-01','2006-10-02','userid=918400004935; pwd=jar99rod\r\nBarbra White (970)339-5100 ext.235',1,0,0,'http://www.newfrontierbank.com',19),(84,'Acronis','2006-01-26','2006-01-26','Login: w@softwarewebdesign.com
\r\nPassword: 9Q9r0U9L
',10,0,0,'http://www.acronis.com',4),(85,'Stored urls','2006-02-23','2006-02-23','Storage Bin',99,0,0,'none',9),(86,'Marks Funeral & Creamation','2008-03-02','2006-03-02','mark
markmark',12,0,0,'http://marksfuneral.com',19),(236,'Team petroleum','2026-04-01','2026-02-23','paid chk 2730071373',1,7,0,'https://www.teampetroleum.com/',7),(88,'John Deere financial','2026-04-17','2026-03-09','12280-05908\r\n9843\r\n6003319281147353',1,10,0,'https://myfinancialaccounts.deere.com/',7),(234,'Wellcare','2026-04-20','2026-03-03','Medicare part D : login under cloud\r\npaid by 4246315119712071

Visa *2071 autopay on

\r\nid 42301151 \r\nplan#S4802-160\r\nissuer: (80840)9151014609\r\nRXBIN:610014\r\nRXPCN: MEDDPRIME\r\nRXGRP:2FGA',1,7,1,'https://member.wellcare.com',16),(89,'SWD Report','2026-12-01','2024-12-23','20051025806 1329
20-2201110',12,10,0,'http://www.sos.state.co.us/biz/BusinessEntityCriteriaExt.do',5),(99,'Cyber shopes','2007-04-19','2007-04-19','cpanelyardbird',12,0,0,'http://www.cyber-shoppes.net',19),(90,'Rain & hail','2026-09-30','2025-09-21','swinter99
R81n&H81L',12,10,0,'http://www.rainhail.com',7),(91,'Degama Referals','2007-07-24','2007-06-20','none',12,0,0,'none',10),(92,'Power Video Converter','2006-08-05','2006-08-05','The Tracking Number for your order is 5451939. Check your order status online at:\r\nhttp://www.regsoft.net/orderstatus.php3?tid=5451939&sid=1154808274\r\n',10,0,0,'http://www.apussoft.com/',4),(93,'Electronics','2017-11-21','2007-12-30','TV\'s',1,0,0,'http://directtv.com',2),(94,'K & W Printing','2007-07-28','2006-08-23','Godaddy\r\ndoamin expires 7/28/2007',1,0,0,'http://www.kwshirts.com',10),(96,'DaGama-Current Projects','1999-10-26','2006-10-26','(970)-378-7822
\r\nCell: 302-6994
301-8362\r\nPswrd; j9nN*2i]x/*^%Av',12,0,0,'https://my.bluehost.com',6),(97,'Pesticide Licence','2026-08-28','2011-09-23','CO206268\r\nhttps://www.colorado.gov/apps/cda/pesticide/applicator/exam/applicantInformationEntry.jsf',40,45,0,'https://colorado.gov/apps/cda/pesticide/applicator/exam/applicantInformation',5),(98,'A Bank of Coloarado 2393','2026-04-17','2026-03-24','Maternal grandmother name Charlote\r\nSecond question Henry\r\nFavorite show when young: gunsmoke\r\nmovie: star trek\r\n107002448: 2730071373\r\n3781002393\r\n Acct#2730044469 - JACK & STEVE WINTER LLP\r\nswinter459',1,10,1,'https://web13.secureinternetbank.com/ebc_ebc1151/Login/107002448',18),(112,'Old Web Business','2008-01-18','2008-01-18','',0,0,0,'',15),(100,'Toyota Financial','2012-07-24','2012-06-22','GreatOne
steve@softwarewebdesign.com
pay**.****
0116191845\r\ndodge dart, star trek, carie',1,0,0,'http://www.toyotafinancial.com',19),(101,'dnsstuff','2007-09-12','2007-09-12','Member info',12,0,0,'http://member.dnsstuff.com/pages/tools.php?ptype=free',12),(102,'Authorize.net','2007-12-08','2007-12-08','If you still need assistance, our support representatives are available to assist you via e-mail, online chat or phone at 1.877.447.3938.\r\n\r\nSupport Hours: Monday through Friday, 5 AM to 5 PM Pacific time (closed major holidays)',12,0,0,'http://authorize.net',12),(103,'UPS SHIPPING','2007-12-09','2007-12-09','No activity',12,0,0,'http://www.ups.com',12),(104,'Craig List','2007-12-11','2007-12-11','none',12,0,0,'http://fortcollins.craigslist.org',12),(105,'Amersoft','2007-12-14','2007-12-14','steve@cyber-shoppes.net\r\ngreatone',12,0,0,'http://aimersoft.com',4),(106,'USPS website','2007-12-18','2007-12-18','Your Username is 717SOFTW6731\r\nYour Password is 981UE12AM931',12,0,0,'http://www.usps.com/webtools/technical.htm',19),(107,'FEDEX website','2007-12-18','2007-12-18','fffffffffffffffffffffffff',12,0,0,'http://www.fedex.com',12),(108,'Purchases','2007-12-31','2007-12-31','',0,0,0,'',3),(109,'phpmyadmin','2008-01-03','2008-01-03','',0,0,0,'',14),(110,'CCI','2008-01-10','2008-01-10','4198 N Garfield Ave
Loveland, CO 80538
\r\n970-776-3700 ext 4000
970-988-0024
email',0,0,0,'',10),(111,'Blue Hosting','2026-08-01','2025-07-30','softwax3: pin 984398 recover: acb2f843-d167-39ce-ac53-2a97639d2c4d\r\n>888-401-4678\r\n ns1.bluehost.com\r\n 162.88.60.37\r\n\r\n ns2.bluehost.com\r\n 162.88.61.37\r\nhttp://box###.temp.domains/~username/\r\n\r\nwarmhugs\r\npin=984334\r\nRecovery Key\r\n2c690ae4-d69c',12,6,0,'http://my.bluehost.com',12),(114,'Steve','2026-04-09','2025-04-09','3pm',12,5,0,'http://www.connectforhealthco.com',16),(115,'Carie winter','2008-01-29','2008-01-29','9P00-YN6-YN09 04-01-2025',0,0,0,'',16),(116,'Art&Graphics','2008-01-29','2008-01-29','',0,0,0,'http://istockphoto.com',12),(117,'Go Daddy','2008-01-29','2008-01-29','LoneRanger - G0D8DDY - 9843
ssladmin@softwarewebdesign.com',0,0,0,'http://www.godaddy.com',12),(125,'Easy ASP Hosting','2008-04-30','2008-04-30','',0,0,0,'http://www.easyasphosting.com',12),(118,'Google','2008-02-06','2008-02-06','',0,0,0,'http://google.com',12),(119,'Taxes or Misc Financial','2026-11-26','2025-12-23','Annita 11am',12,10,0,'',3),(120,'Notes','2010-03-08','2009-12-17','None',1,0,0,'',3),(122,'php scripts','2008-03-03','2008-03-03','',0,0,0,'http://php.net',17),(123,'honda','2014-01-14','2013-12-07','Customer Name: STEVE J WINTER \r\nAccount#: 142378879 \r\nProduct: 2011 HONDA BIG RED \r\n \r\n\r\nSWINTER99\r\npay99bill',0,0,0,'http://www.hondafinancialservices.com',19),(124,'ftp','2008-04-10','2008-04-10','filezilla',0,0,0,'https://filezilla-project.org/download.php?type=server',17),(126,'Registry','2008-05-01','2008-05-01','',0,0,0,'',14),(127,'CNH CAPITAL','2026-04-22','2026-03-16','5043931142901978
under bills and windows 11
\r\n1978-051608-579809-0004 csv782 JAC
2730071373 activated',1,10,0,'https://cnhindustrialcapital.com',7),(129,'General','2008-07-03','2008-07-03','',0,0,0,'',14),(130,'Chase Business Visa 8991','2026-05-01','2026-03-25','4246315155888991
08/27 432\r\nold 12/23 766
800-346-5538',1,7,0,'http://www.chase.com',1),(131,'Table Dumps','2008-07-25','2008-07-25','',0,0,0,'',15),(132,'Serial Numbers','2008-07-27','2008-07-27','',0,0,0,'',17),(133,'Software Installs','2008-08-01','2008-08-01','From treepad',0,0,0,'',17),(134,'belco & enerbank','2021-06-28','2011-07-06','acct# 587974130
saving:587870767
\r\npay99.bill',0,0,0,'http://www.bellco.com',19),(135,'Your Pay','2008-11-14','2008-11-14','24 Hours a Day, 7 days a week\r\n1-888-477-3611',0,0,0,'http://www.yourpay.com',19),(136,'2009 Mustang Insurance','2026-09-02','2026-03-03','518TFW\r\n VIN:1ZVHT82HX95123152',6,10,0,'http://statefarm.com',5),(137,'uchealth','2026-04-09','2026-03-03','Carie.Winter\r\nC8r13.W1nt3r\r\n\r\nSteve.Winter\r\nSt3v3.W1nt3r',1,10,1,'http://billpay.uchealth.org',16),(138,'Simplot 9575','2025-04-01','2020-03-10','steve@softwarewebdesign.com
pay**.****',10,0,0,'http://www.simplotgrowersolutions.com',19),(139,'Routers','2009-10-08','2009-10-08','duplicated in treepad',0,0,0,'',19),(140,'Chase Visa 6968','2015-12-14','2015-11-09','4147202058146968 681 01-16
\r\nautopay enabled',0,0,0,'http://www.chase.com',19),(141,'Blue genesis','2015-04-25','2014-05-13','Warren gregory 9052982245\r\n888-260-7890 2245 or ext 4',0,0,0,'http://www.bluegenesis.com',19),(142,'King SOOPERS Visa 9367','2018-07-28','2018-06-16','4186210013559367\r\n->pd 10/11/17',0,0,0,'http://chase.com',19),(144,'word 2010','2010-05-20','2010-05-20','',0,0,0,'',17),(145,'windows','2010-06-03','2010-06-03','',0,0,0,'',17),(146,'Archive','2010-09-15','2010-09-15','dog',0,0,0,'',9),(147,'Equipment','2030-10-04','2010-10-04','',0,0,0,'http://fastline.com',7),(148,'Chase Hair Shoppe 1150','2013-04-08','2013-03-04','User ID cariejwinter123
Passw: HairShoppe229\r\nEmail address carie@windsorhairshoppe.com \r\nroute 102001017:-)153791150',1,0,0,'https://chaseonline.chase.com/Logon.aspx?fromLoc=ALL&LOB=COLLogon',18),(149,'Pimsyhs','2010-12-27','2010-12-27','',0,0,0,'',19),(150,'File dumps','2011-04-23','2011-04-23','',0,0,0,'',15),(151,'visual basic','2011-09-07','2011-09-07','',0,0,0,'',17),(152,'facebook','2011-09-24','2011-09-24','FACEBOOK\r\nuser: steve@softwarewebdesign.com\r\npassword: f8c3b00k',0,0,0,'http://facebook.com',12),(153,'Integrity hosting','2012-01-17','2012-01-17','USER: GREAT ONE pass:1NT3GR1TY',0,0,0,'https://www.securepaynet.net/default.aspx?prog_id=468009&ci=41748',19),(154,'government','2012-02-02','2012-02-02','precinct 4234962115\r\n us house district 4\r\n state senate district 23\r\n state house district 49\r\n weld county commission district CC1',0,0,0,'http://www.co.weld.co.us',3),(155,'wordpress','2012-07-06','2012-07-06','',0,0,0,'https://wordpress.org',17),(156,'Windsor Hair Shoppe LLC Renewal','2026-09-30','2025-07-16','dora expires. Date set for LLC renewal\r\n\r\nLLC number 20121390779 \r\n\r\n proptax OP2096S14',12,25,0,'http://www.sos.state.co.us/biz/BusinessEntityCriteriaExt.do',5),(157,'Computer Settings','2012-07-23','2012-07-23','Log in Information',0,0,0,'',17),(158,'Tablet Info','2012-07-30','2012-07-30','',0,0,0,'',12),(159,'Wells Fargo','2014-06-01','2014-04-28','Caries furniture',0,0,0,'',19),(160,'Crop Air','2026-05-20','2025-11-25','Quotes',3,10,0,'',7),(161,'Computer Information','2012-09-14','2012-09-14','',0,0,0,'',3),(162,'water & sewer','2026-04-09','2026-03-03','windsor hair shoppe autopay enrolled cc7085\r\nSteve@softwarewebdesign.com\r\nH81rsh0pp3!',1,10,1,'https://www.invoicecloud.com/townofwindsorco',13),(163,'Century Link hair shop','2026-04-18','2026-03-18','970-674-5129-385\r\n

AUTOPAY checking 1150

',1,10,1,'http://www.centurylink.com',1),(165,'Chase business Ink 0986','2026-05-10','2026-03-25','autopay=true
4246 3154 5720 0986 282 11/29\r\n &
steve 7093 656 11/29\r\n\r\nold 7085 cc',1,10,0,'https://chaseonline.chase.com/Logon.aspx?fromLoc=ALL&LOB=COLLogon',1),(166,'Darnell Report','2026-12-01','2024-12-23','ID Number: 20111021920
\r\nName: DARNELL LATERAL DITCH COMPANY',12,15,0,'http://www.sos.state.co.us/biz/BusinessEntityCriteriaExt.do',5),(167,'property taxes WHS','2026-06-01','2025-05-26','Due feb 28 and june 17. copy in cpadoc2013.pdf.',12,10,0,'',13),(168,'Fuel contract','2026-08-15','2026-03-19','',5,5,0,'',7),(169,'hair license Joelle','2026-04-30','2024-05-13','',24,30,0,'',5),(170,'WHS Business/Profesional Liability Insurance','2027-01-27','2026-01-12','id 1018511 A \r\ncarie@windsorhairshoppe.com\r\nB4u5r6e78a9u0',12,15,0,'https://statefarm.com',5),(171,'ANTHEM BLUE CROSS','2026-05-01','2026-03-18','ID: XFO933W13383 MEDICARE SUPPLEMENT\r\nID: 221W13786

CARIE paid ck6680

02/01/2025,02/02/2025,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-160.93\r\n

steve ck 6680

\r\nMember ID: VAB191A78499\r\napplication id: 93041451\r\nContract c',2,12,1,'https://www.anthem.com/login/',16),(172,'WHS State Sales tax','2026-04-20','2026-01-17','27518616-0000',3,15,0,'https://www.colorado.gov/revenueonline/',5),(173,'Gator','2016-06-26','2016-05-21','SWINTER99 pay99.bill 9843
6003319281147353',0,0,0,'https://customerservice.deere.com/myaccount/SignIn.do',19),(174,'Windsor Hair Shop PERSONAL REG.','2027-11-03','2025-12-03','REG.2000028380\r\nDORA\r\nuser: WHSCarieW\r\npassword: H81r.sh0pp3 appears the same as other user',24,10,0,'https://www.colorado.gov/dora/licensing/Default.aspx',5),(175,'Bank of Colorado HELOC','2026-03-26','2026-02-27','107002448: 2810002202\r\n\r\nloan#: 2700007894\r\n\r\nsign Heloc papers',1,10,0,'https://web13.secureinternetbank.com/ebc_ebc1151/Login/107002448',18),(176,'State Farm','2026-01-02','2015-01-12','State Farm 970-674-0937\r\nuser: loneranger98\r\npassword: St8t3.F8rm!',0,0,0,'https://oams.statefarm.com/auth/UI/Login?pageFlow=logout',5),(177,'Water Supply Annual Meeting','2027-01-30','2026-01-31','',12,11,0,'',7),(178,'Mattress Firm','2029-05-25','2025-05-04','6501724452486802\r\n05/29\r\ncvv:945\r\n\r\nAuto pay ON $500 on 5571',0,0,1,'https://www.synchrony.com/marketplace',13),(179,'Insurance appointment','2026-11-11','2025-11-01','Annual Review- Health Insurance\r\nJohn Luhman\r\n5:00pm - 5:30pm, Monday, November 11, 2024\r\nMountain Time - US & Canada\r\n+1 970-231-5854',12,10,0,'',16),(180,'facebook','2030-08-29','2016-08-29','sons@sjwfarms.com\r\nW1nt3r.F8rms!',0,0,0,'https://facebook.com',7),(181,'Amazon','2016-10-15','2016-10-15','steve@sjwfarms.com\r\n8A0m2a4z6o8n!',0,0,0,'https://amazon.com',12),(182,'WHair Shop sales tax & income tax','2026-04-20','2026-01-17','FILE SALES TAX: WINDSOR\r\nlicense: 002425 \r\nactivation: 4H4OMP',3,20,0,'https://windsor.munirevs.com',5),(227,'Chase Paytech','2024-03-14','2024-03-14','Merchant id 720000203955\r\nS/N 262-146-287 VX520\r\n866-507-6555\r\nvoice authorize - 888-706-1526\r\nphone support - 888-886-8869\r\nDESK 5000 order number $318.58\r\n\r\ncase# 02872922',0,0,0,'',18),(183,'.htaccess','2017-03-10','2017-03-10','',0,0,0,'',17),(184,'JavaScript','2017-03-11','2017-03-11','',0,0,0,'',17),(185,'Waste Management','2026-03-24','2026-03-04','970-482-6319\r\nSteve@softwarewebdesign.com\r\nTr8sh.R3m0v8l!\r\n\r\nINVOICED ON 29TH OF EACH MONTH\r\nautopay on\r\nPayment Method\r\npayment method type\r\nVISA ****0986 exp 11/29\r\nCHANGE PAYMENT METHOD\r\nAutomatic Payment',1,10,1,'https://wm.com',1),(186,'Us bank Visa 4159','2026-04-06','2026-02-24','4037840092324159 8/20 708\r\n\r\nrEGISTER 5% PROMOTION done oct - dec 2021',1,10,0,'Http://usbank.com/cashplus',1),(187,'home depot ccard','2028-10-02','2017-10-02','6035 3208 6340 3034 633',0,0,0,'http://homedepot.com/mycard',13),(188,'Storage','2029-01-03','2018-09-27','Ed tisdale $300 month earlier 10/3/17 $200',0,0,0,'',13),(189,'2001 SPORT UTILITY TRAILER','2022-10-21','2025-04-05','773FYH VIN:5APUF12181L001317',0,0,0,'http://colorado.gov/renewplates',11),(190,'AgSense','2027-03-20','2026-03-25','Winterfarms\r\npivot37687!25',12,15,0,'https://www.valley365.com/login',7),(191,'King Soopers MasterCard 1597','2026-04-28','2026-03-19','5278540010871597 04/22 618',1,10,0,'',1),(192,'Channel Seed 9221133','2026-11-29','2025-11-25','user: steve@sjwfarms.com\r\npassword:Ch8nn3l.S33d!\r\n\r\n1-800-335-2676, Option 2 between 7:30 AM - 5:00 PM CST.',12,20,0,'https://login.cropscience.channel.com/',7),(193,'firefox','2018-10-20','2018-10-20','',0,0,0,'',17),(194,'whs property taxes','2026-05-31','2025-05-19','',12,15,0,'https://www.weldtax.com',5),(195,'SC Propert Tax','2026-05-31','2025-05-19','',12,14,0,'',5),(197,'DMV appointment','2027-04-01','2026-03-27','Appointment number:\r\n961481150\r\nTime:\r\n04/01/2025 9:00 AM\r\nErrand:\r\nWeld County\r\nOffice:\r\nGreeley - 1250 H St\r\nBooking queue:\r\nAll Transactions\r\nNumber of people:\r\n1',12,5,0,'http://colorado.gov/renewplates',11),(198,'2009 Mustang Plates','2026-10-06','2025-09-18','518TFW',12,20,0,'http://colorado.gov/renewplates',11),(199,'United States Treasury','2025-04-30','2025-02-14','See January withholding on federal taxes for schedule',0,0,0,'',13),(200,'2017 Ranco Trailer','2027-05-31','2025-06-01','DJN370\r\n1UNSD3923HS151190',12,15,0,'https://mydmv.colorado.gov/_/#1',11),(201,'2010 Peterbuilt','2026-05-31','2025-06-01','PQN093\r\n1XPTD40X2AD796281',12,15,0,'https://mydmv.colorado.gov/_/#1',11),(202,'2016 BIG TEX','2026-04-30','2025-04-23','FQV983',12,15,0,'http://colorado.gov/renewplates',11),(203,'2002 IH truck','2026-06-30','2025-07-06','1HTSCABM52H407387\r\nPQT264',12,15,0,'http://colorado.gov/renewplates',11),(204,'2001 Wilson Trailer','2026-04-15','2025-04-05','DTE482',12,15,0,'http://colorado.gov/renewplates',11),(205,'2011 INTERNATIONAL maxforce 11','2026-03-01','2024-09-03','',12,15,0,'http://colorado.gov/renewplates',11),(206,'1988 INTERNATIONAL TRUCK DIESEL','2026-08-26','2025-08-25','1JB403\r\n1HTLCZWM4JH572648\r\nsteve@sjwfarms.com',12,15,0,'http://colorado.gov/renewplates',11),(207,'Eaton Ditch','2027-02-03','2026-02-05','annual ditch meeting in december\r\nWinterfarms\r\npivot37687!01',12,15,0,'https://03c14a6.netsolhost.com/TrueCIP/',7),(221,'Department of transportation','2026-06-07','2025-12-23','sons@sjwfarms.com\r\nuser: Blue Mustang\r\npassword: W1nt3r.F8rms\r\n\r\n\r\nPermit ID Permit Number\r\n1837511',5,15,0,'https://coopr.codot.gov/',7),(208,'Anita meis Visit odstricil','2026-12-29','2025-12-24','3489\r\npassword: S0ftw8r3.W3b.D3s1gn!',12,10,0,'https://meiscpas.securefilepro.com/connect/#/login',13),(209,'2016 Ford Lariat','2028-03-01','2026-01-21','BSC262',12,15,0,'http://colorado.gov/renewplates',11),(210,'Verizon Visa','2025-09-09','2025-04-09','4008981000558598 08/24 739\r\n\r\nswinter459\r\nBl43.M4st8ng!@#\r\nsteve@sjwfarms.com\r\n-autopay on\r\n\r\narchived 6/21 - 1/21',3,10,1,'http://verizonvisacard.syf.com',1),(212,'WBA accident supplement','2021-06-11','2021-06-11','You do have a WBA accident supplement. Your policy # is 348944054? .You should get the initial claim form in asap. Use this link to grab the form? wbaweb.net',0,0,0,'Https://wbaweb.net',19),(213,'coinbase','2021-06-24','2021-06-24','https://www.coinbase.com/join/winder_fx\r\nsteve@softwarewebdesign.com\r\nPassword: XdUNpFuAs3wPVJb\r\n+0.01515037 BTC\r\n@ $58,532.56 per BTC\r\nReference code NWFJW2DL\r\nPrice per coin $58,532.56\r\nPayment Method\r\nChase - CHASE PREMIER *****6680\r\nCoinbase Fee $13.2',0,0,0,'https://www.coinbase.com/join/winder_fx',18),(214,'Jack and Steve Winter LLP','2026-08-15','2025-07-22','File periodic report \r\nID #: 20201517700\r\nDocument #: 20201517700',12,25,0,'http://www.sos.state.co.us/biz/BusinessEntityCriteriaExt.do',7),(215,'check Pesticide Applicator credits','2026-06-01','2021-09-30','renew pesticide license 9388',36,30,0,'https://ag.colorado.gov/plants/pesticides/cec-workshops-for-qualified-supervisor',7),(216,'Windsor Hair Shoppe WINDSOR bUSINESS Renewal','2026-10-31','2025-10-13','002425__\r\nWHSCarieW\r\nSAME pasword AS SALES TAX',12,30,0,'https://windsor.munirevs.com',5),(217,'social Security','2025-04-20','2025-03-23','800-772-1213 8AM - 7PM BEST ON TUESDAY \r\n\r\nSocial.Security\r\n\r\ncarie@windsorhairshoppe.com\r\nsteve@softwarewebdesign.com\r\npassword: cloud.com\r\n\r\nmedicare 7V45-TA3-CG88\r\n\r\nreentry number for carie 21553189 ',0,0,0,'https://secure.ssa.gov/RIL/SiView.action',16),(218,'veterinarian','2026-07-22','2025-09-12','gustave boosters',10,12,0,'',16),(219,'2005 Toyota','2026-09-30','2025-08-25','AOBW70 PLATE',12,15,0,'http://colorado.gov/renewplates',11),(220,'Dropbox','2026-09-24','2025-09-25','stevew@thinairnet.comDR0PB0X\r\npaid via 2071',12,15,0,'http://dropbox.com',12),(222,'2019 Ford','2027-02-01','2026-01-01','- Policy Number: - 114 4269-B06-06D\r\n - Policy Details: - - 2019 FORD F150 PICKUP',12,10,0,'https://statefarm.com',5),(223,'2005 toyota','2026-09-14','2026-03-03','521 7696-C14-06',6,12,0,'http://statefarm.com',5),(224,'Big Iron Auctions','2026-12-08','2023-12-08','steve@sjwfarms.com\r\nB1g.1r0n.8ct10ns\r\n736881bidder number',0,0,0,'https://www.bigiron.com/Watches',7),(225,'Winxvideo AI','2023-12-24','2023-12-24','Your new License Code: \r\nAI6GP-V3V3I-LGE7R-PU6PP\r\nWinX HD Video Converter Deluxe is now Winxvideo AI\r\n\r\nsteve@sjwfarms.com',0,0,0,'https://www.winxdvd.com/hd-video-converter-deluxe/registered-update.htm?5K1=&tts',4),(226,'2019 ford','2027-02-01','2026-01-27','CTFB57',12,15,0,'',11),(228,'Ascent Broadband','2024-04-24','2024-04-24','',0,0,0,'',12),(229,'Nephrology clinic blood','2026-09-18','2025-09-21','bllod test pm\r\nThe Nephrology Clinic Fort Collins\r\n3351 Eastbrook Dr Ste 100\r\nFort Collins CO 80525\r\n?970-493-7733?',12,8,0,'',16),(233,'crypto','2026-11-23','2024-11-23','',0,0,0,'',13),(238,'Jack and Steve Winter LLP','2026-07-01','2025-07-16','20201517700',12,10,0,'https://www.sos.state.co.us/biz/BusinessEntityCriteriaExt.do',5),(230,'North Weld County Water District','2026-04-08','2026-03-04','Autopay set on 3 accounts -\r\nsteve@sjwfarms.com\r\nN0rth.W3ld.C04nty.W8t3r!\r\nwater@nwcwd.org\r\n3781002393\r\ninvoice 1st month',1,5,0,'https://nwcwd.watersmart.com/index.php/welcome',13),(231,'Poudre Valley Rea','2026-04-20','2026-03-19','auto pay BC 2730071373 4/6/25\r\n

new invoices after 15th month

',1,5,0,'https://pvrea.smarthub.coop/ui/#/login',1),(232,'EFTPS Business Phone Worksheet','2026-04-15','2026-03-09','login: use login.gov or middle button\r\nEIN# 84-0967407 user donna@sjwfarms.com (see fincin login)\r\ninternet pass: 3FTPS3nr0l1m3nt!\r\npin: 5581',1,10,0,'https://eftps.gov',7),(235,'2022 32 ft trailer','2026-07-01','2025-06-17','CHHU81',12,12,0,'',11),(239,'small pdfpro','2027-03-15','2026-03-16','credit card 1066',12,10,0,'https://smallpdf.com',12),(240,'Atlas tokens','2026-03-02','2026-03-02','used google login',0,0,0,'https://boostyfi.com?ref=atlas_gal',12); @@@DROP TABLE IF EXISTS `activitytype`; @@@CREATE TABLE `activitytype` ( `typeid` tinyint(4) NOT NULL AUTO_INCREMENT, `type` varchar(25) NOT NULL DEFAULT '', PRIMARY KEY (`typeid`) ) ENGINE=MyISAM AUTO_INCREMENT=20 DEFAULT CHARSET=latin1; @@@INSERT INTO `activitytype` VALUES (1,'Financial'),(2,'Hardware & Appliances'),(3,'General Information'),(4,'Software Updates'),(5,'Insurance/Licenses'),(6,'Client-Business'),(7,'Farm'),(9,'LINKS'),(10,'Client-Other'),(11,'LICENSE PLATES'),(12,'Internet'),(13,'Financial-other'),(14,'Windows Fixes'),(15,'Client- Archive'),(16,'Medical'),(17,'software'),(18,'Bank'),(19,'ZArchive'); @@@DROP TABLE IF EXISTS `comments`; @@@CREATE TABLE `comments` ( `commentid` mediumint(9) NOT NULL AUTO_INCREMENT, `activityid` mediumint(9) NOT NULL DEFAULT '0', `comment` text NOT NULL, `password` varchar(10) NOT NULL, `dateadded` date NOT NULL DEFAULT '0000-00-00', `sortorder` tinyint(4) NOT NULL DEFAULT '0', `html` tinyint(4) NOT NULL, PRIMARY KEY (`commentid`) ) ENGINE=MyISAM AUTO_INCREMENT=14437 DEFAULT CHARSET=latin1; @@@INSERT INTO `comments` VALUES (1,1,'Payment Noted. Used Bank 1. ATT Universal Card CHECKING 400.00 2/24/2004 49186297 \r\n','','2004-01-25',0,0),(525,1,'CARIE J WINTER\r\n\r\nBy clicking the Submit button on the previous page you have authorized the processing of your online payment.\r\n\r\nThis is a confirmation of your online authorization made on June 29, 2007 to World Financial Network National Bank via Internet connection as a one-time payment to your Lane Bryant Credit Card Account. Pending final authorization from your bank, a debit in the amount of $82.00 will be deducted from your bank account on July 03, 2007.\r\n\r\nThe payment amount specified above will be deducted from the following checking account:\r\n\r\nBank Routing Number: *****1017 \r\nChecking Account Number: ******6680 \r\n\r\nFor any inquiries or to cancel your payment, please contact our Customer Service Center at the phone number listed on the CONTACT US page.\r\n\r\n\r\nFor your convenience, we have sent a summary of this payment to your e-mail address w@wintersteve.com. If this is no longer your e-mail address, please use the Change E-Mail page to inform us of your new address.\r\n\r\n','','2007-06-29',0,0),(39,5,'Payment Confirmation Number 019847 \r\nAuthorized Payment Amount $218.42 \r\nExpected Post Date* 03/23/2004 \r\nDate Requested 03/22/2004 \r\n02/24 02/24 CLICK-TO-PAY PAYMENT, THANK YOU -66.10 \r\n02/23 02/23 R37ZL300 SHELL OIL 57427799804 WINDSOR CO Standard Purch 35.30 \r\n02/27 02/27 WF4YQ8S5 PIKES TIRE & S00085555 WINDSOR CO Standard Purch 12.72 \r\n03/08 03/08 3N9XXMLJ ROCKY MOUNTAIN FENCE P WINDSOR CO Standard Purch 170.40 ','','2004-03-20',0,0),(5,5,'Current Balance $209.96 \r\nCurrent Minimum Payment Due $20.00 \r\nCredit Line $7,500.00 \r\nAvailable Credit $7,290.04 \r\nLast Statement: Date 01/16/04 \r\n Balance $209.96 \r\n Due Date 02/05/04 \r\nLast Payment: Date 12/31/03 \r\n Amount $43.73 \r\nNext Statement Date 02/16/04 \r\n\r\nPayment Confirmation Number 037088 \r\nAuthorized Payment Amount $209.96 \r\nExpected Post Date* 01/27/2004 \r\nDate Requested 01/26/2004 \r\nDate Reference\r\nNumber Activity since Last Statement Charged To Amount \r\n12/31 CLICK-TO-PAY PAYMENT, THANK YOU -43.73 \r\n01/04 15Q*V*N6 WINDSOR ACE HARDWARE WINDSOR CO Standard Purch 28.10 \r\n01/07 ZN483PWW MOREY S GLASS & METALS WINDSOR CO Standard Purch 11.46 \r\n01/07 Y0HXP3LJ ROCKY MOUNTAIN FENCE P WINDSOR CO Standard Purch 170.40','','2004-01-26',0,0),(6,8,'Order date: 12/29/2009 \r\nOrder number: 67949640 \r\nShipped to: STEVEN WINTER\r\n9370 WCR 70\r\nWINDSOR, CO 80550\r\n(970) 686-2802 \r\n \r\n\r\nNote: Your available rewards balance may not include recent redemptions. \r\n \r\nItem Number Description Availability Rush Shipping Available Estimated Shipping Date Estimated Arrival Date Quantity Points\r\nper Item Points Deducted from Balance \r\nF2574 $25 Cash Check\r\n\r\n In Stock Yes 12/31/2009 01/15/2010 10 2,500 25,000 \r\n Order Total 25,000 \r\n \r\n \r\n \r\nShipping Method Standard Shipping Rush Shipping Shipping Fee \r\nStandard Shipping -- All Items 10 0 $0','','2004-01-26',0,0),(7,15,'pay off bill\r\n\r\n \r\nSecurity Question: In what city was your high school? \r\n \r\n Security Answer: Windsor \r\n \r\n Security Question: What was your high school mascot? \r\n \r\n Security Answer: wizard \r\n \r\n Security Question: Where did you meet your spouse for the first time? \r\n \r\n Security Answer: 1st Christian','','2004-01-26',0,0),(9,7,'Year: 2003 Make: FORD Model: ESCAPE\r\nAccount Number: 034420910\r\n\r\nDate Description Transaction\r\nAmount Interest\r\nAmount Account\r\nBalance Fees\r\nAssessed Fees\r\nPaid \r\n01/12/2004 PAYMENT RECEIVED $438.94 $23,952.95 \r\n01/12/2004 PAYMENT RECEIVED $438.94 $106.11 $24,391.89 \r\n12/11/2003 PAYMENT RECEIVED $438.94 $97.58 $24,724.72 \r\n11/12/2003 PAYMENT RECEIVED $438.94 $98.91 $25,066.08 \r\n10/14/2003 PAYMENT RECEIVED $438.94 $124.31 $25,406.11 \r\n09/08/2003 PAYMENT RECEIVED $453.94 $97.96 $25,720.74 $15.00 \r\n08/11/2003 PAYMENT RECEIVED $438.94 $42.62 $26,061.72 \r\n07/30/2003 PAYMENT RECEIVED $438.94 $175.78 $26,458.04 \r\n07/28/2003 FEE ASSESSMENT $26,721.20 $15.00 \r\n06/11/2003 PAYMENT RECEIVED $438.94 $108.94 $26,721.20 \r\n05/12/2003 PAYMENT RECEIVED $438.94 $58.92 $27,051.20 \r\n','','2004-01-28',0,0),(12,7,'A payment of $438.94 has been scheduled for 02/13/2004 using your Checking account. \r\nYour reference number is 4902789. \r\n\r\nYear: 2003 Make: FORD Model: ESCAPE\r\nAccount Number: 034420910\r\n\r\nDate Description Transaction\r\nAmount Interest\r\nAmount Account\r\nBalance Fees\r\nAssessed Fees\r\nPaid \r\n01/12/2004 PAYMENT RECEIVED $438.94 $106.11 $24,391.89 \r\n01/12/2004 REVERSE PAYMENT RECEIVED ($438.94) $106.11 $24,724.72 \r\n01/12/2004 PAYMENT RECEIVED $438.94 $106.11 $24,391.89 \r\n12/11/2003 PAYMENT RECEIVED $438.94 $97.58 $24,724.72 \r\n11/12/2003 PAYMENT RECEIVED $438.94 $98.91 $25,066.08 \r\n10/14/2003 PAYMENT RECEIVED $438.94 $124.31 $25,406.11 \r\n09/08/2003 PAYMENT RECEIVED $453.94 $97.96 $25,720.74 $15.00 \r\n08/11/2003 PAYMENT RECEIVED $438.94 $42.62 $26,061.72 \r\n07/30/2003 PAYMENT RECEIVED $438.94 $175.78 $26,458.04 \r\n07/28/2003 FEE ASSESSMENT $26,721.20 $15.00 \r\n06/11/2003 PAYMENT RECEIVED $438.94 $108.94 $26,721.20 \r\n05/12/2003 PAYMENT RECEIVED $438.94 $58.92 $27,051.20 \r\n \r\n \r\n \r\n','','2004-01-29',0,0),(13,8,'Thank You. Your payment of $741.50 will be made on 02/04/2004. Your tracking number for this payment is 200402000000000085322681. Visit the Payment History page to check the status of your payment.\r\n You have successfully cancelled the payments with tracking number 200401000000000084736610 for the amount of $741.50.\r\n\r\nThank You. Your payment of $741.50 will be made on 02/04/2004. Your tracking number for this payment is 200401000000000084736610. Visit the Payment History page to check the status of your payment.\r\n12/05/2003 8554453AK28NX9FMX PAYMENT - THANK YOU $-308.89 \r\n11/05/2003 85544539M28NWZX40 PAYMENT - THANK YOU $-117.69 \r\n01/05/2004 8554453QM28NX8Y44 PAYMENT - THANK YOU $-115.58 \r\n01/04/2004 8554453QL28NX0XBN PAYMENT - THANK YOU $-115.58 \r\nI added pdf to collection','','2004-02-01',0,0),(236,68,'2005 Business
\r\n12/27/2005 Online Payment To Dell Preferred Account $-150.00 W/D 12/07/2005 CHECK #1009 Intergrated Marketing--Server payment $-168.00 CHK \r\n11/30/2005 Online Payment To Chase Bank 1 Business $-475.86 W/D \r\n11/28/2005 DEPOSIT view $115.00 DEP \r\n11/21/2005 Online Payment To Dell Preferred Account $-150.00 W/D \r\n11/14/2005 CHECK #1008 Steve Winter--salary $-500.00 CHK \r\n11/04/2005 CHECK #1007 Intergrated Marketing--Server payment $-168.00 CHK \r\n11/01/2005 Online Payment To Chase Bank 1 Business $-116.91 W/D \r\n10/27/2005 Online Payment To Dell Preferred Account $-150.00 W/D \r\n10/19/2005 DEPOSIT view $1,210.00 DEP \r\n10/17/2005 CHECK #1006 Steve Winter--salary $-500.00 CHK \r\n10/17/2005 DEPOSIT view $492.00 DEP \r\n10/11/2005 DEPOSIT view $235.00 DEP \r\n10/05/2005 CHECK #1005 Jeff Yarberry--Creator Lutheran (1 year) $-150.00 CHK \r\n09/29/2005 Online Payment To Chase Bank 1 Business $-170.16 W/D \r\n09/28/2005 DEPOSIT view $650.00 DEP \r\n09/23/2005 Online Payment To Dell Preferred Account $-150.00 W/D\r\n09/12/2005 DEPOSIT view $192.50 DEP \r\n09/01/2005 CHECK #1004 Steve Winter--salary $-500.00 CHK \r\n09/01/2005 DEPOSIT view $100.00 DEP \r\n08/26/2005 DEPOSIT view $425.00 DEP \r\n08/19/2005 CHECK #1003 Steve Winter--salary $-500.00 CHK \r\n08/12/2005 DEPOSIT view $105.00 DEP \r\n08/02/2005 Online Payment To Chase Bank 1 Business $-13.98 W/D \r\n07/22/2005 CHECK #1002 view $-500.00 CHK \r\n07/22/2005 DEPOSIT view $750.00 DEP \r\n07/01/2005 ONLINE - CHASE BANK 1 BUSINESS $-1,277.61 W/D \r\n06/30/2005 DEPOSIT view $550.00 DEP \r\n06/10/2005 CHECK #1001 view $-500.00 CHK \r\n06/10/2005 DEPOSIT view $100.00 DEP \r\n05/31/2005 ONLINE - CHASE BANK 1 BUSINESS $-800.79 W/D \r\n07/01/2005 ONLINE - CHASE BANK 1 BUSINESS $-1,277.61 W/D \r\n06/30/2005 DEPOSIT view $550.00 DEP \r\n06/10/2005 CHECK #1001 view $-500.00 CHK \r\n06/10/2005 DEPOSIT view $100.00 DEP \r\n05/31/2005 ONLINE - CHASE BANK 1 BUSINESS $-800.79 W/D \r\n05/17/2005 DEPOSIT view $1,570.00 DEP \r\n05/11/2005 DEPOSIT view $200.00 DEP \r\n04/26/2005 CAPITAL ONE ONLINE PMT 511539960112242 CCD $-20.00 W/D \r\n04/26/2005 DEPOSIT view $205.00 DEP \r\n04/25/2005 TOTAL 4104 SHAMROCK FORT 04/21TOTAL 410 $-31.62 W/D \r\n04/25/2005 TEXACO INC 51628220723 W 04/22TEXACO IN $-49.19 W/D \r\n04/20/2005 CHECK #999990 view $-400.00 CHK \r\n04/20/2005 FUNDS TRANS FROM CHK $235.53 DEP \r\n04/20/2005 DEPOSIT view $400.00 DEP \r\n04/19/2005 CHECK ORDER FEE $-31.05 W/D \r\n04/11/2005 Funds Trans ToNew Account $200.00 DEP \r\n04/20/2005 CHECK #999990 $-400.00 CHK \r\n04/20/2005 FUNDS TRANS FROM CHK $235.53 DEP \r\n04/20/2005 DEPOSIT $400.00 DEP \r\n04/19/2005 CHECK ORDER FEE $-31.05 W/D \r\n04/11/2005 Funds Trans To $200.00 DEP \r\n****************************************** \r\n04/20/2005 CHECK #999990 $-400.00 CHK \r\n04/20/2005 FUNDS TRANS FROM CHK $235.53 DEP \r\n04/20/2005 DEPOSIT $400.00 DEP \r\n04/19/2005 CHECK ORDER FEE $-31.05 W/D \r\n04/11/2005 Funds Trans To $200.00 DEP \r\n****************************************** \r\n$235.53 left on old account\r\n04/13/2005 ONLINE - CAPITOL ONE $-465.49 W/D \r\n04/11/2005 Funds Trans From $-200.00 W/D \r\n04/11/2005 DEPOSIT view $269.95 DEP \r\n04/08/2005 DEPOSIT view $250.00 DEP \r\n03/30/2005 DEPOSIT Kadakia hosting $50.00 DEP \r\n03/25/2005 CHECK #1002 salary $-500.00 CHK \r\n03/14/2005 ONLINE - CAPITOL ONE $-365.03 W/D \r\n03/14/2005 CHECK #1001 salary $-500.00 CHK \r\n03/14/2005 DEPOSIT Commercial Rentals.biz $994.00 DEP \r\n03/03/2005 DEPOSIT HBA-membership update $650.00 DEP \r\n\r\nact code\r\n67093176\r\n\r\n$235.53 left on old account\r\n04/13/2005 ONLINE - CAPITOL ONE $-465.49 W/D \r\n04/11/2005 Funds Trans From $-200.00 W/D \r\n04/11/2005 DEPOSIT view $269.95 DEP \r\n04/08/2005 DEPOSIT view $250.00 DEP \r\n03/30/2005 DEPOSIT Kadakia hosting $50.00 DEP \r\n03/25/2005 CHECK #1002 salary $-500.00 CHK \r\n03/14/2005 ONLINE - CAPITOL ONE $-365.03 W/D \r\n03/14/2005 CHECK #1001 salary $-500.00 CHK \r\n03/14/2005 DEPOSIT Commercial Rentals.biz $994.00 DEP \r\n03/03/2005 DEPOSIT HBA-membership update $650.00 DEP \r\n\r\nact code\r\n67093176\r\n
','','2005-05-19',0,0),(16,17,'CHECK #160001 paid bank1\r\nPayee Account Amount Due Date Reference # \r\nAgland Incorporated CHECKING 791.12 2/20/2004 48877045 \r\n','','2004-02-04',0,0),(17,6,'$268.39 on 02/22/2005 has been successfully scheduled. Your payment transaction number is 80923652.\r\n$833.35 on 01/21/2005 has been successfully scheduled. Your payment transaction number is 76993983\r\nDec 22 PAYMENT - THANK YOU -$ 563.67 \r\nMerchandise/Retail \r\nDec 17 APPLE COMPUTER--Quicktimepro for jeff Paid $ 32.00 \r\nGas/Automotive \r\nNov 28 KING SOOPER FUEL #0704 WINDSOR CO $ 25.05 \r\nDec 08 SAMS CLUB 008147 LOVELAND CO $ 22.79 \r\nDec 17 KING SOOPER FUEL #0704 WINDSOR CO $ 23.60 \r\nDec 24 SAMS CLUB 008147 LOVELAND CO $ 19.37 \r\nSupermarkets \r\nNov 28 KING SOOPERS #0104 S1H WINDSOR CO $ 52.01 \r\nDec 01 KING SOOPERS #0104 S1H WINDSOR CO $ 51.39 \r\n17 Dec 17 SAFEWAY STORE00017913 WINDSOR CO $ 48.00 \r\nWarehouse Clubs \r\nDec 08 SAMS CLUB 008147 LOVELAND CO $ 236.11 \r\nDec 21 SAMS CLUB 008147 LOVELAND CO $ 205.17 \r\nDec 24 SAMS CLUB 008147 LOVELAND CO $ 117.86 \r\n\r\n$1,478.90 on 11/22/2004 has been successfully scheduled. Your payment transaction number is 72909810.\r\n\r\nOct 19 0124 SHOPKO 00501247 FORT COLLINS CO -$ 10.66 \r\nOct 19 0124 SHOPKO 00501247 FORT COLLINS CO -$ 10.66 \r\nOct 23 PAYMENT - THANK YOU -$ 465.24 \r\nMerchandise/Retail \r\nSep 28 DOMAIN NAMES/HOSTING S SCOTTSDALE AZ - yarberry paid $7.85 \r\nSep 28 L\'EGGS HANES BALI OUTL LOVELAND CO $ 53.66 \r\nSep 28 0117 SHOPKO 00501171 LOVELAND CO $ 47.44 \r\nSep 30 BEST BUY 225 FT COLLINS CO--200gig usb2 Maxtor harddrive $ 266.74 \r\nSep 30 Sep 30 GARRETSON SPORTS C GREELEY CO--under armor $53.09 \r\nOct 05 EMETRIX ONLINE SALES 888-447-1175 UT--WinAvi Video converter $24.95 \r\n 40877941UZWXGIDN \r\nOct 09 BEST BUY 225 FT COLLINS CO--usb2 pcmi card $ 32.00 \r\nOct 10 BEST BUY 225 FT COLLINS CO--usb2 pcmi card upgraded $32.01 \r\nOct 17 WALMART STORE 001008 FORT COLLINS CO $ 39.15 \r\nOct 22 THE BOOK STOP #102 GREELEY CO--Calebs books $71.95 \r\nOct 24 WALMRT SUPERCNT 000953 LOVELAND CO $ 35.37 \r\nRestaurants \r\nSep 28 REDBOX DVD 059128 WINDSOR CO $ 1.07 \r\nOct 19 REDBOX DVD 059128 WINDSOR CO $ 1.07 \r\nGas/Automotive \r\nOct 03 KING SOOPER FUEL #0704 WINDSOR CO $ 21.77 \r\n$563.67 on 12/22/2004 has been successfully scheduled. Your payment transaction number is 74636124.\r\nPayments and Credits \r\nNov 20 PAYMENT - THANK YOU -$ 1,478.90 \r\nMerchandise/Retail \r\nNov 14 WALMRT SUPERCNT 005051 GREELEY (N) CO $ 23.91 \r\nNov 14 WALMRT SUPERCNT 005051 GREELEY (N) CO $ 35.67 \r\nNov 18 BEST BUY 225 FT COLLINS CO 100-DVD&UPS $ 111.48 \r\nNov 20 SUPER KMART CTR 4934 GREELEY CO $ 50.18 \r\nRestaurants \r\nOct 28 REDBOX DVD 059128 WINDSOR CO $ 1.07 \r\nNov 23 REDBOX DVD 059128 WINDSOR CO $ 2.13 \r\nGas/Automotive \r\nNov 10 KING SOOPER FUEL #0704 WINDSOR CO $ 24.16 \r\nNov 13 MINI MART #122 LARAMIE WY $ 23.51 \r\nNov 19 KING SOOPER FUEL #0704 WINDSOR CO $ 25.00 \r\nWarehouse Clubs \r\nNov 19 SAMS CLUB 006633 FT. COLLINS CO $ 287.88 \r\n\r\nOct 11 KING SOOPER FUEL #0704 WINDSOR CO $ 26.00 \r\nServices \r\nSep 28 DOMAIN NAME REGISTRAR FAYETTEVILLE NC $ 20.97 \r\nOct 09 MUSGRAVE FOR CONGRESS 9705939060 CO $ 1.00 \r\nOct 13 SECURELOOK FAYETEEVILLE NC $ 69.00 \r\nOct 15 NAMESECURE INC 570-708-8418 VA-my4h.org,a1alimo $91.00 \r\nOct 20 DOMAIN NAME REGISTRAR FAYETTEVILLE NC--yarberry paid $13.98 \r\nWarehouse Clubs \r\nSep 28 SAMS CLUB 008147 LOVELAND CO $ 268.81 \r\nOct 17 SAMS CLUB 006633 FT. COLLINS CO $ 231.18 \r\nOct 24 SAMS CLUB 008147 LOVELAND CO $ 68.84 \r\n\r\n$268.39 on 02/22/2005 has been successfully scheduled. Your payment transaction number is 80923652.\r\n$833.35 on 01/21/2005 has been successfully scheduled. Your payment transaction number is 76993983\r\nDec 22 PAYMENT - THANK YOU -$ 563.67 \r\nMerchandise/Retail \r\nDec 17 APPLE COMPUTER--Quicktimepro for jeff Paid $ 32.00 \r\nGas/Automotive \r\nNov 28 KING SOOPER FUEL #0704 WINDSOR CO $ 25.05 \r\nDec 08 SAMS CLUB 008147 LOVELAND CO $ 22.79 \r\nDec 17 KING SOOPER FUEL #0704 WINDSOR CO $ 23.60 \r\nDec 24 SAMS CLUB 008147 LOVELAND CO $ 19.37 \r\nSupermarkets \r\nNov 28 KING SOOPERS #0104 S1H WINDSOR CO $ 52.01 \r\nDec 01 KING SOOPERS #0104 S1H WINDSOR CO $ 51.39 \r\n17 Dec 17 SAFEWAY STORE00017913 WINDSOR CO $ 48.00 \r\nWarehouse Clubs \r\nDec 08 SAMS CLUB 008147 LOVELAND CO $ 236.11 \r\nDec 21 SAMS CLUB 008147 LOVELAND CO $ 205.17 \r\nDec 24 SAMS CLUB 008147 LOVELAND CO $ 117.86 \r\n \r\n$369.40 on 05/19/2005 has been successfully scheduled. Your payment transaction number is 91094414.\r\n\r\n04/22/05 REWARD REDEMPTION CREDIT $ -60.00 \r\n04/21/05 SAMS CLUB 006633 FT. COLLINS CO $ 187.41 \r\n$318.43 on 04/19/2005 has been successfully scheduled. Your payment transaction number is 87614163\r\n\r\n02/23/05 SAMS CLUB 008147 LOVELAND CO $ 229.81 \r\n 02/23/05 SAMS CLUB 008147 LOVELAND CO $ 24.51 Gas/Automotive \r\n 02/20/05 0124 SHOPKO 00501247 FORT COLLINS CO $ 61.75 \r\n 02/19/05 PAYMENT - THANK YOU $ -268.39 \r\n 02/18/05 SAMS CLUB 006633 FT. COLLINS CO $ 148.14 \r\n 02/18/05 TJMAXX #0407 FT. COLLINS CO $ 33.48 \r\n 02/13/05 SAMS CLUB 008147 LOVELAND CO $ 21.00 Gas/Automotive \r\n 02/04/05 KING SOOPER FUEL #0704 WINDSOR CO $ 25.52 Gas/Automotive \r\n 02/01/05 KING SOOPERS #0104 S1H WINDSOR CO $ 55.99 \r\n 02/01/05 REDBOX DVD 059128 WINDSOR CO $ 3.19 \r\n \r\n$603.39 on 03/22/2005 has been successfully scheduled. Your payment transaction number is 85086431 \r\n\r\n04/19/05 REDBOX DVD 005-9128 WINDSOR CO $ 1.07 \r\n04/16/05 PAYMENT - THANK YOU $ -318.43 \r\n04/12/05 REDBOX DVD 005-9128 WINDSOR CO $ 2.13 \r\n04/12/05 SAMS CLUB 008147 LOVELAND CO $ 104.66 \r\n04/06/05 REDBOX DVD 005-9128 WINDSOR CO $ 1.07 \r\n04/05/05 SAFEWAY STORE00017913 WINDSOR CO $ 40.33 \r\n03/29/05 HILO HATTIE FASHIONS 1 HONOLULU HI $ 91.66 \r\n03/29/05 REDBOX DVD 005-9128 WINDSOR CO $ 1.07 \r\n\r\n$369.40 as of may 22,2005 \r\n\r\n$465.24 on 10/25/2004 has been successfully scheduled. Your payment transaction number is 68778582. \r\nPayments and Credits \r\nSep 23 PAYMENT - THANK YOU -$ 1,302.29 \r\nMerchandise/Retail \r\nSep 04 BEST BUY 225 FT COLLINS CO $ 53.33 \r\nSep 21 GARRETSON SPORTS C GREELEY CO $ 8.48 \r\nRestaurants \r\nSep 08 REDBOX DVD 059071 FT COLLINS CO $ 1.07 \r\nSep 09 REDBOX DVD 059128 WINDSOR CO $ 1.07 \r\nSep 14 REDBOX DVD 059128 WINDSOR CO $ 1.07 \r\nGas/Automotive \r\nAug 29 SAFEWAY FUEL 10026664 GREELEY CO $ 24.55 \r\nSep 11 KING SOOPER FUEL #0704 WINDSOR CO $ 26.37 \r\nSep 22 KING SOOPER FUEL #0704 WINDSOR CO $ 23.09 \r\nSep 06 DIAMOND 1174 SHAMROCK PUEBLO CO $ 35.25 \r\nServices \r\nSep 02 DOMAIN NAME REGISTRAR FAYETTEVILLE NC $ 6.99 \r\nWarehouse Clubs \r\nAug 28 SAMS CLUB 006633 FT. COLLINS CO $ 268.18 \r\nHome Improvement \r\nAug 30 WINDSOR ACE HARDWARE WINDSOR CO $ 15.79 \r\n\r\nPayments and Credits \r\nFeb 19 Feb 22 TJ MAXX 407 FT COLLINS CO -$ 32.00 \r\nFeb 20 Feb 20 PAYMENT - THANK YOU -$ 938.76 \r\nFeb 21 Feb 22 PAYPAL *JLYARBERRYC 402 935 7733 CA -$ 10.00 \r\nMerchandise/Retail \r\nFeb 22 Feb 22 WALMRT SUPERCNT 000953 LOVELAND CO $ 22.16 \r\nGas/Automotive \r\nFeb 20 Feb 20 KING SOOPER FUEL #0704 WINDSOR CO $ 20.40 \r\nServices \r\nFeb 20 Feb 20 PAYPAL *JLYARBERRYC 402 935 7733 CA $ 10.00 \r\nPayments and Credits \r\nMar 17 Mar 19 ROSS DRESS FOR LESS FORT COLLINS CO -$ 18.13 \r\nMar 20 Mar 20 PAYMENT - THANK YOU -$ 442.32 \r\nAwards and Rebate Credits \r\nMar 19 Mar 19 REWARD REDEMPTION CREDIT -$ 40.00 \r\nMerchandise/Retail \r\nFeb 26 Feb 28 STATE BEAUTY SUPPLY FORT COLLINS CO $ 120.72 \r\nMar 01 Mar 01 BEST BUY 225 FT COLLINS CO $ 158.69 \r\nMar 02 Mar 02 WALGREEN 00074179142 WINDSOR CO $ 18.11 \r\nMar 13 Mar 13 WALMRT SUPERCNT 000953 LOVELAND CO $ 35.82 \r\nMar 16 Mar 16 SALLY BEAUTY SUPP00773 FT. COLLINS CO $ 42.66 \r\nMar 18 Mar 18 SALLY BEAUTY SUPP00773 FT. COLLINS CO $ 15.87 \r\nMar 18 Mar 18 CORRAL WEST #36 FORT COLLINS CO $ 37.86 \r\nMar 23 Mar 23 ROSS DRESS FOR LESS G CO $ 64.76 \r\nGas/Automotive \r\nMar 02 Mar 02 KING SOOPER FUEL #0704 WINDSOR CO $ 20.57 \r\nMar 12 Mar 12 KING SOOPER FUEL #0704 WINDSOR CO $ 22.15 \r\nMar 21 Mar 21 SAFEWAY FUEL 10017911 WINDSOR CO $ 21.42 \r\nServices \r\nMar 18 Mar 18 PEELS BEAUTY SUPPLY IN FORT COLLINS CO $ 92.19 \r\nSupermarkets \r\nPayment Posting Date: May 21, 2004\r\nPayment Amount: $801.31\r\nStatement Information as of Apr. 27, 2004 \r\nNew Balance = $ 801.31 \r\nPayment Due Date = May 26, 2004 \r\nMinimum Payment Due = $ 17.00 \r\n \r\nPayments and Credits \r\nApr 04 Apr 05 PAYPAL *JLYARBERRYC 402 935 7733 CA -$ 35.90 \r\nApr 07 Apr 09 ROSS DRESS FOR LESS FORT COLLINS CO -$ 31.85 \r\nApr 07 Apr 09 CORRAL WEST #36 FORT COLLINS CO -$ 37.33 \r\nApr 21 Apr 21 PAYMENT - THANK YOU -$ 1,228.79 \r\nMerchandise/Retail \r\nApr 07 Apr 07 ROSS DRESS FOR LESS FORT COLLINS CO $ 56.51 \r\nApr 07 Apr 07 STATE BEAUTY SUPPLY FORT COLLINS CO $ 121.05 \r\nApr 14 Apr 14 TJMAXX #0407 FT. COLLINS CO $ 287.95 \r\nApr 17 Apr 17 WALMRT SUPERCNT 005051 GREELEY (N) CO $ 31.13 \r\nApr 22 Apr 22 BEST BUY 225 FT COLLINS CO $ 29.85 \r\nGas/Automotive \r\nMar 27 Mar 28 SAMS CLUB 006360 GRAND JUNCTIOCO $ 22.80 \r\nour payment to Discover Card – 6011009140240917 for $77.79 on 06/21/2004 has been successfully scheduled. Your payment transaction number is 58634331\r\n\r\nStatement Information as of May 27, 2004 \r\nNew Balance = $ 77.79 \r\nPayment Due Date = Jun. 26, 2004 \r\nMinimum Payment Due = $ 10.00 \r\ncredit limit $ 12,000 previous balance $ 801.31 \r\npdf up to June\r\nDiscover Card – 6011009140240917 for $901.00 on 08/24/2004 has been successfully scheduled. Your payment transaction number is 64558766\r\n\r\nStatement Information as of Jul. 27, 2004 \r\nNew Balance = $ 901.00 \r\nPayment Due Date = Aug. 26, 2004 \r\n \r\nJul 22 PAYMENT - THANK YOU -$ 596.41 \r\nMerchandise/Retail \r\nJun 28 BEST BUY 225 FT COLLINS CO $ 341.41 \r\nJul 01 DR *DVD X BACKUP - DVD WWW.REGNOW.COWA $ 99.95 3326288 \r\nJul 04 WALMART STORE 001008 FORT COLLINS CO $ 38.15 \r\nJul 23 WALMRT SUPERCNT 000953 LOVELAND CO $ 23.99 \r\nRestaurants \r\nJul 14 RED BOX MCLEAN VA $ 1.07 \r\nJul 14 RED BOX MCLEAN VA $ 1.07 \r\nStatement Information as of Aug. 27, 2004 \r\nNew Balance = $ 1,302.29 \r\nPayment Due Date = Sep. 26, 2004 \r\nMinimum Payment Due = $ 27.00 \r\nnew balance $ 1,302.29 \r\n\r\nAug 20 REDBOX DVD 059128 WINDSOR CO -$ 1.07 \r\nAug 24 PAYMENT - THANK YOU -$ 901.00 \r\nMerchandise/Retail \r\nJul 28 TUESDAY MORNING #0516 GREELEY CO $ 107.21 \r\nAug 12 BEST BUY 225 FT COLLINS CO $--Sony DVD player 112.01 \r\nAug 14 BEST BUY 225 FT COLLINS CO--Sony Camcorder $ 877.45 \r\nRestaurants \r\nAug 04 REDBOX DVD 059128 WINDSOR CO $ 1.07 \r\nAug 17 REDBOX DVD 059128 WINDSOR CO $ 2.13 \r\nAug 18 REDBOX DVD 059128 WINDSOR CO $ 1.07 \r\nGas/Automotive \r\n6011009140240917 for $1,302.29 on 09/23/2004 has been successfully scheduled. Your payment transaction number is 67403417.\r\n\r\nAug 20 REDBOX DVD 059128 WINDSOR CO -$ 1.07 \r\nAug 24 PAYMENT - THANK YOU -$ 901.00 \r\nMerchandise/Retail \r\nJul 28 TUESDAY MORNING #0516 GREELEY CO $ 107.21 \r\nAug 12 BEST BUY 225 FT COLLINS CO $ 112.01 \r\nAug 14 BEST BUY 225 FT COLLINS CO $ 877.45 \r\nRestaurants \r\nAug 04 REDBOX DVD 059128 WINDSOR CO $ 1.07 \r\nAug 17 REDBOX DVD 059128 WINDSOR CO $ 2.13 \r\nAug 18 REDBOX DVD 059128 WINDSOR CO $ 1.07 \r\nGas/Automotive \r\nAug 06 KING SOOPER FUEL #0704 WINDSOR CO $ 24.45 \r\nAug 14 COUNTRY STORE 260 FT COLLINS CO $ 41.21 \r\nAug 19 KING SOOPER FUEL #0704 WINDSOR CO $ 23.03 \r\nSupermarkets \r\nAug 07 SAFEWAY STORE00017913 WINDSOR CO $ 17.45 \r\nAug 18 KING SOOPERS #0104 S1H WINDSOR CO $ 18.72 \r\nAug 22 SAFEWAY STORE00017913 WINDSOR CO $ 38.72 \r\nWarehouse Clubs \r\nAug 08 SAMS CLUB 008147 LOVELAND CO $ 38.84 \r\n\r\nAug 06 KING SOOPER FUEL #0704 WINDSOR CO $ 24.45 \r\nAug 19 KING SOOPER FUEL #0704 WINDSOR CO $ 23.03 \r\nAug 14 COUNTRY STORE 260 FT COLLINS CO $ 41.21 \r\nSupermarkets \r\nAug 07 SAFEWAY STORE00017913 WINDSOR CO $ 17.45 \r\nAug 18 KING SOOPERS #0104 S1H WINDSOR CO $ 18.72 \r\nAug 22 SAFEWAY STORE00017913 WINDSOR CO $ 38.72 \r\nWarehouse Clubs \r\nAug 08 SAMS CLUB 008147 LOVELAND CO $ 38.84 \r\n \r\n \r\nGas/Automotive \r\nJul 06 KING SOOPER FUEL #0704 WINDSOR CO $ 22.75 \r\nServices \r\nJul 04 PAYPAL *MIKENAMY198 402 935 7733 CA $ 14.99 \r\nSupermarkets \r\njul 06 KING SOOPERS #0104 S1H WINDSOR CO $ 43.57 \r\nJul 24 KING SOOPERS #0104 S1H WINDSOR CO $ 5.16 \r\nJul 24 KING SOOPERS #0104 S1H WINDSOR CO $ 8.13 \r\nWarehouse Clubs \r\nJul 07 SAMS CLUB 006633 FT. COLLINS CO $ 112.71 \r\nJul 23 SAMS CLUB 008147 LOVELAND CO $ 188.05 \r\n\r\nJun 19 PAYMENT - THANK YOU -$ 77.79 \r\nGas/Automotive \r\nMay 30 SAMS CLUB 008147 LOVELAND CO $ 26.00 \r\nJun 19 KING SOOPER FUEL #0704 WINDSOR CO $ 24.50 \r\nJun 23 KING SOOPER FUEL #0704 WINDSOR CO $ 23.80 \r\nWarehouse Clubs \r\nJun 02 SAMS CLUB 006633 FT. COLLINS CO $ 152.39 \r\nJun 13 SAMS CLUB 008147 LOVELAND CO $ 205.12 \r\nJun 22 SAMS CLUB 006633 FT. COLLINS CO $ 164.60 \r\n\r\ncredit available $ 11,922 payments and credits - 801.31 \r\nCashback Bonus® Award \r\nCashback Bonus Anniversary Date: March 27 \r\nCashback Bonus Award Balance $ 19.64\r\nMay 21 PAYMENT - THANK YOU -$ 801.31 \r\nGas/Automotive \r\nMay 01 KING SOOPER FUEL #0704 WINDSOR CO==2003 Escape $21.90\r\nMay 09 KING SOOPER FUEL #0704 WINDSOR CO==2003 Escape $25.01 \r\nMay 16 SAMS CLUB 008147 LOVELAND CO $ 23.00 \r\nHome Improvement \r\nMay 06 WINDSOR ACE HARDWARE WINDSOR CO $ 7.88 \r\n\r\nMar 27 Mar 28 CONOCO 966011884 WINDSOR CO $ 12.47 \r\nApr 12 Apr 12 KING SOOPER FUEL #0704 WINDSOR CO $ 23.44 \r\nApr 21 Apr 21 SAFEWAY FUEL 10017911 WINDSOR CO $ 23.26 \r\nServices \r\nApr 04 Apr 04 PAYPAL *JLYARBERRYC 402 935 7733 CA $ 35.90 \r\nSupermarkets \r\nMar 31 Mar 31 SAFEWAY STORE00017913 WINDSOR CO $ 25.75 \r\nWarehouse Clubs \r\nMar 31 Mar 31 SAMS CLUB 006360 GRAND JUNCTIOCO $ 33.48 \r\nApr 07 Apr 07 SAMS CLUB 006633 FT. COLLINS CO $ 134.24 \r\nApr 14 Apr 14 SAMS CLUB 006633 FT. COLLINS CO $ 68.56 \r\n\r\nFeb 27 Feb 28 SAFEWAY STORE00017913 WINDSOR CO $ 103.29 \r\nMar 01 Mar 01 KING SOOPERS #0104 S1H WINDSOR CO $ 32.88 \r\nMar 07 Mar 07 KING SOOPERS #0104 S1H WINDSOR CO $ 22.67 \r\nMar 09 Mar 09 ALBERTSONS #890 LONGMONT CO $ 45.78 \r\nMar 16 Mar 16 SAFEWAY STORE00017913 WINDSOR CO $ 70.75 \r\nMar 20 Mar 20 SAFEWAY STORE00017913 WINDSOR CO $ 24.49 \r\nMar 20 Mar 20 SAFEWAY STORE00017913 WINDSOR CO $ 30.65 \r\nWarehouse Clubs \r\nMar 12 Mar 12 SAMS CLUB 008147 LOVELAND CO $ 229.63 \r\nMar 17 Mar 17 SAMS CLUB 006633 FT. COLLINS CO $ 75.96 \r\n \r\n$1,228.79 Send On 04/19/2004 Deliver By 04/21/2004 Transaction Number 53183203 \r\nBonus Awards Order Number: 000012363606 Account Credit $40.00 1 $40.00 \r\n\r\nSupermarkets \r\nJan 26 Jan 28 KING SOOPERS #0104 S1H WINDSOR CO $ 25.07 \r\nFeb 14 Feb 14 KING SOOPERS #0104 S1H WINDSOR CO $ 18.11 \r\nFeb 23 Feb 23 KING SOOPERS #0104 S1H WINDSOR CO $ 11.11 \r\nWarehouse Clubs \r\nJan 30 Jan 30 SAMS CLUB 006633 FT. COLLINS CO $ 83.77 \r\nFeb 13 Feb 13 SAMS CLUB 008147 LOVELAND CO $ 120.57 \r\nFeb 22 Feb 22 SAMS CLUB 008147 LOVELAND CO $ 173.13 \r\n \r\nPayment Posting Date: March 20, 2004\r\nPayment Amount: $442.32\r\nDiscover Card INTEREST ONE CHKG 442.32 3/22/2004 51168186 \r\nPayments and Credits \r\nJan 06 Jan 08 ROSS DRESS FOR LESS FORT COLLINS CO -$ 10.65 \r\nJan 21 Jan 21 INTERNET PAYMENT - THANK YOU -$ 2,424.98 \r\nMerchandise/Retail \r\nDec 29 Dec 29 BEST BUY 225 FT COLLINS CO $ 106.69 \r\nDec 30 Dec 30 BEST BUY 225 FT COLLINS CO $ 14.93 \r\nJan 06 Jan 06 STATE BEAUTY SUPPLY FORT COLLINS CO $ 81.97 \r\nJan 23 Jan 23 ROSS DRESS FOR LESS FORT COLLINS CO $ 48.46 \r\nJan 23 Jan 23 TJ MAXX 407 FT COLLINS CO $ 50.13 \r\nGas/Automotive \r\nDec 31 Dec 31 CONOCO 966011884 WINDSOR CO $ 19.04 \r\nJan 07 Jan 07 SAMS CLUB 008147 LOVELAND CO $ 18.00 \r\nTravel/Entertainment \r\nJan 01 Jan 01 HOLIDAY INNS DENVER WE GOLDEN CO $ 23.51 \r\nSupermarkets \r\nJan 05 Jan 05 KING SOOPERS #0104 S1H WINDSOR CO $ 50.80 \r\nJan 11 Jan 11 KING SOOPERS #0104 S1H WINDSOR CO $ 45.86 \r\nJan 14 Jan 14 SAFEWAY STORE00017913 WINDSOR CO $ 94.77 \r\nWarehouse Clubs \r\nDec 29 Dec 29 SAMS CLUB 008147 LOVELAND CO $ 80.53 \r\nJan 07 Jan 07 SAMS CLUB 008147 LOVELAND CO $ 14.22 \r\nJan 23 Jan 23 SAMS CLUB 006633 FT. COLLINS CO $ 300.50 \r\n \r\nPAID BANK 1. Discover Card CHECKING 938.76 2/23/2004 49187587. Discover has verified payment 2/21/04 \r\n\r\n \r\n \r\nPlease review this information carefully to ensure its accuracy. \r\n\r\n \r\n1. \r\n In what city was your high school? (full name of city only) \r\n \r\n Windsor \r\n \r\n2. \r\n In what city were you born? (Enter full name of city only) \r\n \r\n Windsor \r\n \r\n3. \r\n In what city was your mother born? (Enter full name of city only) \r\n \r\n Severence \r\n \r\n \r\n Yes. Remember this computer. \r\n \r\n ','','2004-02-09',0,0),(21,19,'1-866-783-7868\r\nusername:\r\nMSN/swinter99\r\npassword:\r\n222TLFBZ92\r\n\r\nphone numbers:\r\n(970) 346-3504 Greeley CO\r\n(970) 377-6704 Fort Collins CO\r\n(970) 372-4676 Fort Collins CO\r\n(970) 206-7391 Fort Collins CO\r\n(970) 313-0074 Greeley CO\r\n(970) 336-3071 Greeley CO\r\n(970) 282-5304 Fort Collins CO\r\n(970) 373-4676 Greeley CO\r\n(970) 346-1604 Greeley CO\r\n(970) 313-0073 Greeley CO\r\n\r\nClick the Servers tab. \r\nType pop3.email.msn.com in the Incoming Mail (POP3) field.\r\nType smtp.email.msn.com in the Outgoing Mail (SMTP) field.\r\nIf you are using a local area network (LAN) or high-speed connection, your settings are the same as above.\r\nIn the Incoming Mail Server area: \r\nType your MSN Subscriber ID (the name you use to sign in to MSN) in the Account name field.\r\nType your MSN Internet Access password in the Password field.\r\nSelect the Log on using Secure Password Authentication check box.\r\nUnder Outgoing Mail Server, select the My server requires authentication check box.\r\nClick the Connections tab. \r\nIf you connect by analog (dial-up) modem, select the Connect using my phone line option.\r\nIf you connect by cable modem, select the Connect using my local area network (LAN) option.\r\nUnder Modem, make sure you have your MSN Internet Access connection selected. \r\nClick the Advanced tab. Under Server Port Numbers: \r\nThe Outgoing mail [SMTP] box should contain the number 25.\r\nThe Incoming mail [POP3] box should contain the number 110.\r\nClick OK three times\r\n','','2004-02-22',0,0),(7329,0,'','','2022-02-18',0,0),(7330,0,'','','2022-02-18',0,0),(7331,0,'','','2022-02-18',0,0),(23,5,'Payment Confirmation Number 098615 \r\nAuthorized Payment Amount $66.10 \r\nExpected Post Date* 02/24/2004 \r\nDate Requested 02/23/2004 \r\n\r\n','','2004-02-23',0,0),(24,21,'Kohls CHECKING 88.57 3/12/2004 50152189 \r\n','','2004-02-23',0,0),(25,8,'Thank You. Your payment of $405.10 will be made on 03/03/2004. Your tracking number for this payment is 200402000000000087792179. Visit the Payment History page to check the status of your payment.','','2004-02-24',0,0),(32,1,'Your payment to ATT Universal Card – 5491130081886202 for $400.00 on 03/24/2004 has been successfully scheduled. Your payment transaction number is 51293669.','','2004-03-08',0,0),(1022,15,'2014Confirmation number: - 20141228055705382P - Payment requested: - 12/28/2014 at 8:57 AM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $852.32 - Deliver by date: - 01/07/2015\r\n\r\nConfirmation number:20141028055925250P\r\nConfirmation number: - 20141130171212368P - Payment requested: - 11/30/2014 at 8:12 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $852.32 -Total payment amount: - $852.32 - Deliver by date: - 12/05/2014\r\n\r\nPayment requested:10/28/2014 at 8:59 AM ET\r\nPay to:Mortgage - 5702 Pay from:JPMORGAN CHASE BANK, NA-6680\r\nPayment amount: $852.32 Total payment amount: $852.32\r\nDeliver by date:11/06/2014\r\n\r\n - Confirmation number: - 20140924162537932P - Payment requested: - 9/24/2014 at 7:25 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA-6680 - Payment amount: - $852.32 - Deliver by date: - 10/07/2014\r\n\r\n - Confirmation number: - 20140828135956888P - Payment requested: - 8/28/2014 at 4:59 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA-6680 - Payment amount: - $852.32 - Total payment amount: - $852.32 - Deliver by date: - 09/05/2014\r\n\r\nConfirmation number: 20140726105021284P - Payment requested: 7/26/2014 at 1:50 PM ET - Pay to: Mortgage - 5702 - Pay from: JPMORGAN CHASE BANK, NA-6680 - Payment amount: $852.32 - Total payment amount: $852.32 Deliver by date: 08/05/2014 -\r\n\r\n- Confirmation number: 20140626184415211P - Payment requested:6/26/2014 at 9:44 PM ET - Pay to:Mortgage - 5702 Pay from: JPMORGAN CHASE BANK, NA-6680 - Payment amount: $852.32 Deliver by date: 07/07/2014 - \r\n\r\n - Confirmation number: - 20140528180207885P - Payment requested: - 5/28/2014 at 9:02 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA-6680 - Payment amount: - $852.32 - Deliver by date: - 06/05/2014\r\n\r\n - Confirmation number: - 20140426053220500P - Payment requested: - 4/26/2014 at 8:32 AM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA-6680 - Total payment amount: - $869.51 - Deliver by date: - 05/07/2014\r\n\r\n - Confirmation number: - 20140328202810989P - Payment requested: - 3/28/2014 at 11:28 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA-6680 - Payment amount: - $869.51 - Deliver by date: - 04/07/2014\r\n\r\n - Confirmation number: - 20140224055646382P - Payment requested: - 2/24/2014 at 8:56 AM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA-6680 - Payment amount: - $869.51 - Total payment amount: - $869.51 - Deliver by date: - 03/04/2014\r\n\r\n - Confirmation number: - 20140203170816352P - Payment requested: - 2/3/2014 at 8:08 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA-6680 - Payment amount: - $869.51 - - Total payment amount: - $869.51 - Deliver by date: - 02/06/2014\r\n\r\n2013\r\n - Confirmation number: - 20131226185228688P - Payment requested: - 12/26/2013 at 9:52 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA-6680 - Payment amount: - $869.51 - Deliver by date: - 01/08/2014 - Confirmation number: 20131124175942119P\r\n\r\nPayment requested: 11/24/2013 at 8:59 PM ET Pay to: Mortgage - 5702\r\nPay from: JPMORGAN CHASE BANK, NA-6680\r\nPayment amount: $869.51 Deliver by date: 12/06/2013\r\n\r\nConfirmation number:20131025182827608P\r\nPayment requested:10/25/2013 at 9:28 PM ET\r\nPay to: Mortgage - 5702 Pay from: JPMORGAN CHASE BANK, NA-6680\r\nPayment amount: $869.51 Deliver by date: 11/06/2013\r\n\r\nConfirmation number:20130926201456402P\r\nPayment requested:9/26/2013 at 11:14 PM ET\r\nTotal payment amount:$869.51 \r\nDeliver by date:10/07/2013\r\n\r\nConfirmation number: 20130827195452741P\r\nPayment requested:8/27/2013 at 5:54 PM ET\r\nPay to:Mortgage - 5702 Pay from:JPMORGAN CHASE BANK, NA-6680\r\nPayment amount:$869.51 Additional principal:$0.00 Additional escrow:$0.00 \r\nTotal payment amount:$869.51 Deliver by date:09/05/2013\r\n \r\nConfirmation number: 20130725202758297P\r\nPayment requested: 7/25/2013 at 11:27 PM ET\r\nPay to: Mortgage - 5702 Pay from: JPMORGAN CHASE BANK, NA-6680\r\nPayment amount: $869.51 Deliver by date: 08/07/2013\r\n \r\nConfirmation number: 20130630143206202P\r\nPayment requested: 6/30/2013 at 12:32 PM ET\r\nPay to: Mortgage - 5702 Pay from: JPMORGAN CHASE BANK, NA-6680\r\nPayment amount: $869.51\r\nDeliver by date: 07/05/2013\r\n\r\nConfirmation number:20130528192659093P\r\nPayment requested:5/28/2013 at 5:26 PM ETPay to:Mortgage - 5702Pay from:JPMORGAN CHASE BANK, NA-6680 Payment amount:$869.51 Deliver by date:06/06/2013\r\n\r\nConfirmation number: 20130430192042792P\r\nPayment requested:4/30/2013 at 5:20 PM ETPay to:Mortgage - 5702Pay from:JPMORGAN CHASE BANK, NA-6680Payment amount:$880.28 Additional principal:$0.00 Additional escrow:$0.00 Others:$0.00 MortgagePay on the Web service fee:$0.00 (Fee will be drafted separately from your payment) Total payment amount:$880.28 Deliver by date: 05/07/2013\r\n\r\nConfirmation number: 20130328053519755P\r\nPayment requested: 3/28/2013 at 8:35 AM ET Pay to: Mortgage - 5702 Pay from: JPMORGAN CHASE BANK, NA-6680\r\nPayment amount: $880.28 Deliver by date: 04/05/2013\r\n\r\nConfirmation number: 20130222082249204P\r\nPayment requested:2/22/2013 at 6:22 AM ETPay to:Mortgage - 5702Pay from:JPMORGAN CHASE BANK Total payment amount:$880.28 Deliver by date:03/05/2013\r\n\r\nConfirmation number: 20130131095109231P\r\nPayment requested: 1/31/2013 at 7:51 AM ET\r\nPay to:Mortgage - 5702 Pay from: JPMORGAN CHASE BANK, NA-6680\r\nPayment amount:$880.28\r\nTotal payment amount: $880.28 Deliver by date: 02/04/2013','','2013-01-31',0,0),(7327,0,'','','2022-02-18',0,0),(7328,0,'','','2022-02-18',0,0),(41,8,'Thank You. Your payment of $195.84 will be made on 04/02/2004. Your tracking number for this payment is 200403000000000090788445. Visit the Payment History page to check the status of your payment.','','2004-03-22',0,0),(223,67,'Confirmation number QPCODT111883981 \r\nAmount $45.55\r\nDate 12/08/2005\r\nLost contact info on 11-06-05 payment due to browser crash.\r\n\r\nConfirmation number QPCODT96018572 \r\nAmount $45.29\r\nDate 10/06/2005\r\n\r\nConfirmation number QPCODT89507430 \r\nAmount $45.29\r\nDate 09/08/2005\r\n\r\nConfirmation numberQPCODT81556394 \r\nAmount $45.29\r\nDate 08/05/2005\r\n\r\nConfirmation number QPCODT74860386 \r\nAmount $45.41\r\nDate 07/05/05\r\n\r\nConfirmation number QPCODT69338016 \r\nAmount$45.41\r\nDate 06/06/05\r\n\r\nConfirmation number QPCODT58774043 \r\nAmount $29.45\r\nDate 04/03/05\r\n','','2005-06-06',0,0),(49,1,'Your payment to ATT Universal Card – 5491130081886202 for $400.00 on 04/22/2004 has been successfully scheduled. Your payment transaction number is 53684503.','','2004-04-09',0,0),(234,29,'Domains: krypton2005.com \r\nRegistration Period: 01 \r\nAuto-Renew Domain: No \r\nPremium Domain Service: No \r\n \r\n \r\nPayment InformationAmount Due: $6.99 \r\nPayment Method: Mastercard \r\nCard Holder: shailesh kadakia \r\nCard Number: ************6903 \r\nExpiration Date: 10/2005 \r\nBilling Address: 313 Dunne Drive \r\nBilling City: Ft Collins \r\nBilling State: co \r\nBilling Zip: 80525 \r\n \r\n\r\nPlease confirm the following information before continuing. \r\nOnce you click submit, your order will be processed.\r\n \r\nRegistrant: swinter99 \r\nOrganization Contact InformationCompany Name: Software Web Design \r\nContact Name: Steve J Winter \r\nOrganization Address: 9370 cr 70 \r\nCity, State & Zip: Windsor, Co 80550 \r\nCountry: US \r\nPhone Number: (970)686-2802 \r\nE-Mail: w@softwarewebdesign.com \r\n \r\n \r\n \r\nDomain Registration InformationDomains: marksfuneral.com \r\nPrimary Name Server: ns1.cyber-shoppes.net \r\nSecondary Name Server: ns0.cyber-shoppes.net \r\nRegistration Period: 01 \r\nPremium Domain Service: No \r\n \r\n \r\nPayment InformationAmount Due: $6.99 \r\nPayment Method: Visa \r\nCard Holder: Software Web Design \r\nCard Number: ************2071 \r\nExpiration Date: 04/2008 \r\nBilling Address: 9370 Cr 70 \r\nBilling City: Windsor \r\nBilling State: Co \r\nBilling Zip: 80550-3102 \r\n \r\n','','2005-05-05',0,0),(54,5,'Payment Confirmation Number 081105 \r\nAuthorized Payment Amount $107.89 \r\nExpected Post Date* 04/22/2004 \r\nDate Requested 04/22/2004\r\n \r\n03/19 03/19 0MGF2*N6 WINDSOR ACE HARDWARE WINDSOR CO Standard Purch 4.07 =sprinkler parts home place\r\n03/23 03/23 CLICK-TO-PAY PAYMENT, THANK YOU -218.42 \r\n03/26 03/26 79JHTBN6 WINDSOR ACE HARDWARE WINDSOR CO Standard Purch 9.27 =sprinkler parts home place\r\n03/29 03/29 0PCJH9N6 WINDSOR ACE HARDWARE WINDSOR CO Standard Purch 19.10 =sprinkler parts home place\r\n04/05 04/05 P3XBBBN6 WINDSOR ACE HARDWARE WINDSOR USA Standard Purch 32.91 =sprinkler parts home place\r\n04/07 04/07 8*QN2PWW MOREY S GLASS & METALS WINDSOR USA Standard Purch 12.00 4\'== 3 inch channel iron for planter \r\n04/07 04/07 CX7TVBN6 WINDSOR ACE HARDWARE WINDSOR USA Standard Purch 30.54 =sprinkler parts home place\r\n\r\n','','2004-04-22',0,0),(55,8,'04/14/2004 Sale LHBP OUTLET CATALOG (Services and Merchandise) 7843286FT009NT1P3 $17.48 = mail order for Leggs\r\n04/13/2004 Sale THINAIR NETWORKS INC (Services and Merchandise) 7841117FT31VGB2ZQ $39.95 = High Speed Internet\r\n04/13/2004 Sale L\'EGGS HANES BALI OUTL (Other) 7043286FT009SS79T $36.26 \r\n04/09/2004 Sale KING SOOPERS #0104 S1H (Other) 1344400FNP6QB2YV8 $31.38 \r\n04/02/2004 Payment PAYMENT - THANK YOU (Other) 8554453FD28NX1MDJ $-195.84 \r\n03/31/2004 Sale SAFEWAY FUEL 10017911 (Vehicle Expenses) 2341019FQ13D2J1MN $21.50 = 2003 Escape\r\n03/31/2004 Sale CONOCO (Vehicle Expenses) 2345252FQNZF52393 $14.25 = 2003 Escape\r\n03/23/2004 Sale DILLARDS 997 (Other) 8048307F32DN12E1H $110.06 \r\n03/23/2004 Sale KELLY SOFTWARE (Services and Merchandise) 7850080F400020M55 $19.95 == Gmail2 Bulk email program\r\n03/20/2004 Sale A PLUS NET INTERNET (Services and Merchandise) 7842791F1S70VJ989 $9.95 = Windsor Assembly\r\n Transactions Total $104.94 \r\nThank You. Your payment of $300.78 will be made on 05/01/2004. Your tracking number for this payment is 200404000000000094128378. Visit the Payment History page to check the status of your payment. \r\n ','','2004-04-22',0,0),(56,17,'Sent check on other account. Propane on my Mr Max.','','2004-04-23',0,0),(62,28,'Updated laptop 5/2/03','','2004-05-02',0,0),(69,1,'2010\r\n(...2163) for $78.43 on 11/16/2010 has been successfully scheduled. Your payment Transaction Number is 958760683','','2010-11-14',0,0),(7373,0,'','','2022-02-18',0,0),(7374,0,'','','2022-02-18',0,0),(7375,0,'','','2022-02-18',0,0),(91,148,'Alerts\r\n Security Alerts Help with this page\r\n \r\n Send Alert To Notify Me When \r\nEmail My balance is below ($ USD) 1000.00 for this account\r\n(Your available balance will be included in the Alert message.) \r\n \r\nDaily Alerts \r\n Send Alert To Notify Me When\r\nEmail The daily account summary for this account, including transaction details, total deposits, withdrawals and current balance, is now available','','2004-06-13',0,0),(1005,20,'Sally Beauty Supply\r\ncariew@thinairnet.com\r\nPassword gOWGnCRqvR\r\n\r\n

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Now you have your Flash Player up and running again, be sure to check out our new Keno and Lottery Number Combinations and Permutations Calculator where you can create your lucky lotto numbers for game draws such as Mega Millions, Powerball, EuroMillions, OZ lotto, Lotto 6/49, Lotto Max, and practically any other Lottery/Keno system currently in existence around the world!

','','2012-12-20',0,0),(95,8,'06/11/2004 Sale KING SOOPER FUEL #0704 (Vehicle Expenses) 2344400HMRK4TKF7G $26.70 \r\n06/02/2004 Payment PAYMENT - THANK YOU (Other) 8554453HA28NX0Z5B $-131.17 \r\n06/02/2004 Sale STATE BEAUTY SUPPLY (Other) 7048077HB4YPGSALH $175.29 \r\n05/25/2004 Sale MUSGRAVE FOR CONGRESS (Other) 7848077H34YHX1RDB $10.00 \r\n05/19/2004 Sale A PLUS NET INTERNET (Services and Merchandise) 7842791GWS70V9AG7 $9.95 \r\nThank You. Your payment of $221.94 will be made on 06/30/2004. Your tracking number for this payment is 200406000000000100702471\r\n','','2004-06-21',0,0),(87,1,'$203.31 on 11/21/2005 has been successfully scheduled. Your payment transaction number is 142553859. 000 Balance\r\n$2,500.00 on 10/21/2005 transaction number is 138044291\r\n$200.00 on 10/21/2005 transaction number is 136383518\r\n$500.00 on 09/21/2005 transaction number is 131314398.\r\n$200.00 on 08/22/2005 transaction number is 103313487.\r\n$200.00 on 07/22/2005 scheduled. transaction number is 98822710.\r\n$200.00 on 06/20/2005 scheduled. transaction number is 95080149.\r\n$1,000.00 on 05/24/2005 transaction number is 91093690.\r\n$5,000.00 on 04/11/2005 transaction number is 87999860.\r\n$1,000.00 on 03/21/2005 transaction number is 85082779. \r\n$1,000.00 on 02/22/2005 transaction number is 82225968\r\n$300.00 on 01/21/2005 transaction number is 78722795\r\n$300.00 on 12/22/2004 transaction number is 75024574. $42.16\r\n$300.00 on 11/22/2004 transaction number is 72910151. int=$43.20\r\n$300.00 on 10/26/2004 transaction number is 69334703. $42.72\r\n$300.00 on 09/28/2004 transaction number is 67665113. $41.97\r\n$300.00 on 08/25/2004 transaction number is 63596399. $48.52\r\n$300.00 on 07/22/2004 transaction number is 61258393. $45.01\r\n$300.00 on 06/23/2004 transaction number is 58634083.','','2005-06-08',0,0),(255,76,'Cindy Yordon 7/13/05\r\n\r\nConverting CD data.\r\n\r\nCombine owner information with accounting information filter out everyone less than 5 acres to produce a comma delimited file and access mdb file \r\n\r\nAccounting or large file 3.5 hrs\r\nOwner file 0.5 hrs\r\n\r\n4hrs@$50= $200.00\r\n\r\nNote! Excess time required because of incosistency of data on the CD\'s\r\n\r\nThanks Again\r\n\r\nSteve Winter\r\nSoftware Web Design, LLC\r\n20-2201110\r\n************************\r\nOK, How about doing parcels of 5 - 40 acres and the following zip codes only, and then sort by zip code.\r\n \r\n80521\r\n80524\r\n80525\r\n80526\r\n80536\r\n80537\r\n80538\r\n80547\r\n80549\r\n \r\nThanks!\r\n \r\nCindy \r\n','','2005-07-13',0,0),(74,8,'05/14/2004 Sale DOMAIN NAME REGISTRAR (Other) 8843687GR3H0X3J90 kadakia.org $6.99 \r\n05/12/2004 Sale KING SOOPERS #0104 S1H (Other) 1344400GNPWXYX24L $80.64 \r\n05/12/2004 Sale ROSS STORES #724 (Other) 7054186GN03TNLQQN $15.91 \r\n05/03/2004 Sale DOMAIN NAME REGISTRAR (Other) 8843687GD3GXKPYDL cassoncars.com iqofpost.com $13.98 \r\n05/01/2004 Payment PAYMENT - THANK YOU (Other) 8554453GB28NX3MXN $-300.78 \r\n04/30/2004 Sale M6654 MCDONALD\'S (Dining and Entertainment) 2348307G93H2KV3QE $3.70 \r\n04/19/2004 Sale A PLUS NET INTERNET (Services and Merchandise) 7842791FYS70MR8N7 windsorassembly.org $9.95 \r\n Transactions Total $-169.61 \r\nThank You. Your payment of $131.17 will be made on 06/02/2004. Your tracking number for this payment is 200405000000000097405716 \r\n ','','2004-05-22',0,0),(75,5,'Payment Confirmation Number 091111 \r\nAuthorized Payment Amount $83.29 \r\nExpected Post Date* 05/25/2004 \r\nDate Requested 05/24/2004 \r\n \r\n04/22 04/22 CLICK-TO-PAY PAYMENT, THANK YOU -$107.89 \r\n04/28 04/28 5HJ56*44 WALGREEN 00074179 WINDSOR CO =Stop watch for calibrating sprayer $8.48 \r\n04/30 04/30 RRKC4SP3 BIG R STORES OF GREELE GREELEY CO Sprayer Tips & Pentetrating oil $33.29 \r\n04/30 04/30 CBWP9F90 THE HOME DEPOT 1512 FT. COLLINS CO== 4 Big Sprinkler heads $41.52','','2004-05-24',0,0),(76,20,'Windows Live\r\n\r\nhttps://www.dreamspark.com/default.aspx\r\nhttp://www.vbmigration.com vb6 to net\r\n\r\nWindows Live ID:steve@softwarewebdesign.c...Change Unique ID:000300009F968E4F Name:Not specified Add Registered since:December 30, 2010 Country/region:United States Change Birth date:August 28, 1957 Change Password:******Change Password reset information \r\nLet us know where we can send notifications if you need to reset your password. This information also helps us verify that this is your account. Email:Add\r\n\r\nsteve@softwarewebdesign.com(pay99.bill)\r\n\r\n Confirmed Remove Mobile phone:AddTrusted PC:AddQuestion:Grandfather\\\'s occupation Change Windows Live Hotmail Plus options \r\nHotmail Plus has all the benefits of Hotmail- ease of use, strong spam protection, fast performance- but with lots of extras. What more do you get with Hotmail Plus? \r\nOther options \r\nLinked IDs \r\nYour email addresses \r\nParental permissions \r\nMarketing preferences \r\nManage shared information \r\nClose your account \r\nWindows Live options \r\nConnect with HTTPS','','2010-12-30',0,0),(78,7,'A payment of $438.94 has been scheduled for 11/15/2004 using your Checking \r\nYour reference number is 6839466. \r\n\r\nA payment of $438.94 has been scheduled for 10/12/2004 using your Checking \r\nYour reference number is 6571083. \r\nA payment of $438.94 has been scheduled for 09/13/2004 using your Checking \r\nYour reference number is 6370721.\r\nA payment of $438.94 has been scheduled for 08/10/2004 using your Checking \r\nYour reference number is 6134547. \r\nA payment of $438.94 has been scheduled for 07/12/2004 using your Checking \r\nYour reference number is 5924288. \r\nA payment of $438.94 has been scheduled for 06/11/2004 using your Checking. Your reference number is 5730711. \r\n','','2004-05-30',0,0),(81,31,'Insurance\r\n6/26/10 chk 1166 $671.16\r\n12/21/2009 chk 6665 $661.67\r\n6/17/2009 chk 204 $728.96\r\n12-15-08, 1057,state Farm,$707.41\r\n5-30-08, 1045,state Farm,$840.79\r\n7/3/07 chk 1055 $297.63 \r\n6-28-05 $479.05\r\n$564.32','','2004-06-02',0,0),(101,29,'June 26 2004\r\nRegistrant: swinter99 \r\nOrganization Contact InformationCompany Name: Software Web Design \r\nContact Name: Steve J Winter \r\nOrganization Address: 9370 cr 70 \r\nCity, State & Zip: Windsor, Co 80550 \r\nCountry: US \r\nPhone Number: (970)686-2802 \r\nE-Mail: w@softwarewebdesign.com \r\nDomain Registration InformationDomains: 44sale.com \r\nPrimary Name Server: ns1.cyber-shoppes.net \r\nSecondary Name Server: ns0.cyber-shoppes.net \r\nRegistration Period: 01 \r\nPayment InformationAmount Due: $6.99 \r\nPayment Method: Mastercard \r\n \r\n','','2004-06-27',0,0),(102,37,'Order Details \r\nDVD X Backup - DVD Software for copy DVD movies (9044-5) \r\nSupport E-Mail: CloneDVD.NET (support@clonedvd.net) \r\nThe product may be downloaded from:\r\nClick here \r\n \r\nBilling Information \r\nOrder ID: 1088705139-9354-204258 \r\nOrder Total: $99.95\r\nDVDXBackupSetupFull.exe\r\n','','2004-07-01',0,0),(105,38,'Final on Dillon Gun Loader \r\nItem Title: eBay Seller Fees\r\n \r\nAmount: $21.36 USD \r\nShipping & Handling: $0.00 USD \r\nItem Number: 94499353215641313743 \r\nQuantity: 1 \r\nTotal Amount: $21.36 USD \r\n\r\nItem Title: eBay Seller Fees\r\n \r\n4/6/06 Amount: $7.10 USD \r\nShipping & Handling: $0.00 USD \r\nItem Number: 63260607155120503541 \r\nQuantity: 1 \r\nTotal Amount: $7.10 USD \r\n================================ \r\nAmount: $4.75 USD \r\nShipping & Handling: $0.00 USD \r\nItem Number: 29563232374458508239 \r\nQuantity: 1 \r\nTotal Amount: $4.75 USD \r\n************************************\r\n\r\nAmount: $1.89 USD \r\nShipping & Handling: $0.00 USD \r\nItem Number: 58494350154753333618 \r\nQuantity: 1 \r\nTotal Amount: $1.89 USD \r\n \r\nAmount: $1.90 USD \r\nShipping & Handling: $0.00 USD \r\nItem Number: 55752311482211055429 \r\nQuantity: 1 \r\nTotal Amount: $1.90 USD \r\n','','2006-04-07',0,0),(308,5,'Payment Confirmation Number: 121861747198043 \r\n Authorized Payment Amount: $207.76 \r\n Expected Payment Post Date: 12/01/2005 \r\n Payment Date Requested: 11/21/2005 \r\n\r\n10/20 T5RC6N00 SHELL OIL 57427799804 WINDSOR CO--Gas $52.06 \r\n10/28 CX*DFC00 TEXACO INC 51628220723 WINDSOR CO--Gas $55.70 \r\n11/03 K4L*4XNJ THE ROCKY MOUNTAIN FEN WINDSOR CO--Feeder Truck, Manure truck $100.00 \r\n','','2005-11-21',0,0),(310,8,'$2,220.53 will be made on 12/04/2005. tracking number 239000105.\r\n\r\n11/16/2005 Sale KING SOOPERS #0104 S1H (Other) 05444005320293231731601 $29.36 \r\n11/11/2005 Sale PIKES TIRE & S00085555 05410195316200000096707 $456.51 \r\n11/04/2005 Payment PAYMENT - THANK YOU (Other) 13083082723176024700002 $-569.22 \r\n10/18/2005 Sale PIKES TIRE & S00085555 05410195292200000094320 $1,623.42 \r\n10/19/2005 Sale WWW.APLUS.NET 85486155292539403886930 $9.95 \r\n10/17/2005 Sale USPS 0731689550 55431775291001358225692 $1.29 \r\n10/16/2005 10/18/2005 Sale AMERICAN CENTER FOR LA 85187395290001080071258 $100.00 \r\n','','2005-11-24',0,0),(106,26,'Payment Date: Nov 7, 2004 \r\nPayment Amount: $35.78 \r\nNew Amount Due: $0.00 \r\nPayment Type: Online Check \r\nAccount Name: Steve & Jack \r\nConfirmation #: W000000006252979 \r\n\r\nPayment Date: Oct 9, 2004 \r\nPayment Amount: $35.78 \r\nNew Amount Due: $0.00 \r\nPayment Type: Online Check \r\nAccount Name: Steve & Jack \r\nConfirmation #: W000000005818844 \r\n\r\nPayment Date: Sep 7, 2004 \r\nPayment Amount: $35.78 \r\nNew Amount Due: $0.00 \r\nPayment Type: Online Check \r\nAccount Name: Steve & Jack \r\nConfirmation #: W000000005332720 \r\n\r\nPayment Date: Aug 5, 2004 \r\nPayment Amount: $35.78 \r\nNew Amount Due: $0.00 \r\nPayment Type: Online Check \r\nAccount Name: Steve & Jack \r\nConfirmation #: W000000004845943 \r\n\r\nPayment Date: Jul 11, 2004 \r\nPayment Amount: $51.25 \r\nNew Amount Due: $0.00 \r\nPayment Type: Online Check \r\nAccount Name: Steve & Jack \r\nConfirmation #: W000000004466156 \r\nPayment Date: Jun 10, 2004 \r\nPayment Amount: $35.76 \r\nNew Amount Due: $0.00 \r\nPayment Type: Online Check \r\nAccount Name: Steve & Jack \r\nConfirmation #: W000000004036857\r\nPayment Details \r\nAccount Nickname: Steve & Jack \r\nDate of Payment: 05/06/2004 \r\nAmount: $35.76 \r\nNew Amount Due: $0.00 \r\nConfirmation #: W000000003565192 \r\n \r\n\r\n','','2004-07-11',0,0),(108,8,'06/30/2004 Payment PAYMENT - THANK YOU (Other) 8554453J628NX4RZY $-221.94 \r\n06/28/2004 Sale CLEAR CREEK00868100397 (Vehicle Expenses) 2341019J558PLA0XH $18.20 \r\n06/28/2004 Sale CONOCO (Vehicle Expenses) 2345252J5RYZA3XDX $19.00 \r\n06/27/2004 Sale DOMAIN NAME REGISTRAR (Other)--Wolterfamily.org 8843687J43HDYY9TV $6.99 \r\n06/27/2004 Sale CLEAR CREEK 00868100397 (Vehicle Expenses) 2341019J458PJWBRY $12.05 \r\n06/25/2004 Sale SAFEWAY STORE 00017SC9 (Other) 1341019J213D1EBJZ $81.21 \r\n06/22/2004 Sale STATE BEAUTY SUPPLY (Other) 7048077HZ4YPGH5JF $58.21 \r\n06/21/2004 Sale DOMAIN NAME REGISTRAR--44sale.com 8843687HY3HQ78YLT $6.99 \r\n06/19/2004 Sale A PLUS NET INTERNET (Services and Merchandise) 7842791HWS70SARMG $9.95 \r\n \r\n ','','2004-07-16',0,0),(109,35,'Home Page
\r\nhttps://www.softwarewebdesign.com/reg75.php\r\n\r\nhttp://hempdbase.com/\r\nhttp://hempdbase.com/reg75.php\r\n\r\n

URL

http://farmershelpvideos.com\r\nhttp://farmershelpvideos.com/LoginScreen.php\r\nSteveWinter\r\nSt3v3.W1nt3r\r\n\r\nhttp://farmershelpvideos.com/phpinfo.php\r\n\r\nhttps://www.softwarewebdesign.com/SWD/phpinfo.php\r\nhttps://www.softwarewebdesign.com/HelpVideo/\r\n\r\nhttps://www.softwarewebdesign.com/utilities.php\r\n\r\n\r\nhttps://www.softwarewebdesign.com/reg75.php\r\n\r\nhttp://softwarewebdesign.com/SWD\r\nWORDPRESS\r\nhttps://www.acctcrop.softwarewebdesign.com/\r\nhttps://www.acctcrop.softwarewebdesign.com/wp-admin\r\nbacks up crops & parts\r\n\r\nProjects\r\nhttps://www.acctinvoice.softwarewebdesign.com/\r\nhttps://www.acctinvoice.softwarewebdesign.com/wp-admin\r\nwoocommerce test\r\n\r\nJavascript\r\nhttps://www.acctper.softwarewebdesign.com/\r\nhttps://www.acctper.softwarewebdesign.com/wp-admin\r\n\r\nWEEKLY:\r\nhttps://acctwhs.softwarewebdesign.com/\r\nhttps://acctwhs.softwarewebdesign.com/wp-admin\r\n\r\nCSS\r\nhttps://www.accttip.softwarewebdesign.com/\r\nhttps://www.accttip.softwarewebdesign.com/wp-admin\r\n\r\nVB.net\r\nhttps://www.winterbros.softwarewebdesign.com/\r\nhttps://www.winterbros.softwarewebdesign.com/wp-admin\r\n\r\nGreatOne\r\nUE6P^yaP^6glomhwL7\r\n\r\nhttpS://softwarewebdesign.com/SWC/vehicleRegistration/vehicleRegistrationView.php\r\n\r\n

FTP

ftp://192.168.0.13:3142\r\n

Contact

\r\n\r\n

MYSql

\r\n\r\n

Cpanel

\r\n\r\n

Notes

https://www.softwarewebdesign.com/unzipdemo.php\r\nhttps://www.softwarewebdesign.com/MegaProject/wp-content/themes/unzipdemo.php\r\n\r\n[software]\r\ndirectory=websoftwarewebhome\r\nfilter=SOF\r\n\r\nhttp://www.softwarewebdesign.com\r\n
','','2022-04-10',0,0),(393,88,'Bank Account Usage: Business \r\nBank Account Type: Checking \r\nBank Routing Number: 107004611 \r\nBank Account Number: 0201015494 \r\nBank Name: CENTENNIAL BANK OF THE W \r\n','','2006-05-04',0,0),(371,29,'04/01/2006 04/02/2006 Sale AIT Utilities $179.70 \r\n03/31/2006 03/31/2006 Payment PAYMENT - THANK YOU Miscellaneous $-565.36 \r\n03/22/2006 03/23/2006 Sale AITDOMAINS Utilities $27.96 \r\n03/21/2006 03/22/2006 Sale AITDOMAINS Utilities $13.98 \r\n03/11/2006 03/12/2006 Sale WAL-MART #5051 Groceries $17.65 \r\n03/09/2006 03/12/2006 Sale AITDOMAINS Utilities $20.97 \r\nAll Ait\'s Covered\r\n\r\n3-21-2006\r\nDomain Period Subtotal \r\nkadakia.org 1 $9.99 \r\nwolterfamily.org 1 $9.99 \r\ncommercialrentals.biz 1 $9.99 \r\nhomes-for-rent.biz 1 $9.99 \r\n Amount Due: \r\nPayment InformationAmount Due: $27.96 \r\nPayment Method: Visa \r\nCard Holder: Software Web Design \r\nCard Number: ************2071 \r\nExpiration Date: 04/2008 \r\nBilling Address: 9370 County Rd 70 \r\nBilling City:> Windsor \r\nBilling State: CO \r\nBilling Zip: 80550 \r\n \r\n\r\nDomains: CarriageCornerCarwash.com \r\n CampusWestGiftAndCard.com \r\nRegistration Period: 01 \r\nAuto-Renew Domain: No \r\nPremium Domain Service: No \r\nPrivate Domain Registration: No \r\n \r\n \r\nPayment InformationAmount Due: $13.98 \r\nPayment Method: Visa \r\nCard Holder: Software Web Design \r\nCard Number: ************2071 \r\nExpiration Date: 04/2008 \r\nBilling Address: 9370 County road 70 \r\nBilling City: Windsor \r\nBilling State: co \r\nBilling Zip: 80550 \r\n \r\n','','2006-03-20',0,0),(110,8,'Thank You. Your payment of $309.15 will be made on 08/03/2004. Your tracking number for this payment is 200407000000000104285577.\r\n07/16/2004 Sale KING SOOPER FUEL #0704 (Vehicle Expenses) 2344400JRTQWZTLHG $24.45 \r\n07/14/2004 Sale SAFEWAY STORE00017SC9 (Other) 1341019JM13D1LF1Z $72.10 \r\n06/30/2004 Payment PAYMENT - THANK YOU (Other) 8554453J628NX4RZY $-221.94 \r\n06/28/2004 Sale CLEAR CREEK00868100397 (Vehicle Expenses) 2341019J558PLA0XH $18.20 \r\n06/28/2004 Sale CONOCO (Vehicle Expenses) 2345252J5RYZA3XDX $19.00 \r\n06/27/2004 Sale CLEAR CREEK00868100397 (Vehicle Expenses) 2341019J458PJWBRY $12.05 \r\n06/27/2004 Sale DOMAIN NAME REGISTRAR (Other) 8843687J43HDYY9TV $6.99 \r\n06/25/2004 Sale SAFEWAY STORE00017SC9 (Other) 1341019J213D1EBJZ $81.21 \r\n06/22/2004 Sale STATE BEAUTY SUPPLY (Other) 7048077HZ4YPGH5JF $58.21 \r\n06/21/2004 Sale DOMAIN NAME REGISTRAR (Other) 8843687HY3HQ78YLT $6.99 \r\n06/19/2004 Sale A PLUS NET INTERNET (Services and Merchandise) 7842791HWS70SARMG $9.95 \r\n Transactions Total $87.21 \r\n \r\n','','2004-07-23',0,0),(112,39,'3in1.exe-Drivers for buslink hard drive on windows 98 and me. Better then setup2000.exe\r\nActionBars12.zip-java appelet\r\nActionScriptCode.zip-Dowloaded off of sams actionscript website.\r\nadobePostScript.exe--postcript driver for win 2000 for acrobat writer. Located in backup2\\windows2000\r\nall_plugins.exe- Plugins for iview375\r\nar505enu.exe-Adobe Acrobat reader\r\nAdbeRdr60_enu.exe-Adobe Acrobat reader\r\nblasterworm.pdf\r\nbuslink3in1.exe- Drivers for buslink hard drive. Remove old ones first before installing.\r\nce2kmain.exe-Cool edit audio editing software.\r\nce2kreg.exe-Run this utility to register the above program.\r\ndhedsdk.exe-Licenced version of the DHTML edit control\r\ndvdshrink32setup.exe-Freeware that compressed DVD to 4.5 Gig DVDs\r\nDVDXBackupSetupFull.exe-program to backup copy protected DVD\'s\r\neraser2k.exe- Utility to remove the rest of office 2000 after unistall.\r\nFixBlast.exe-Norton File to remove MS Blast Worm\r\nGMail2.exe- Sample bulk email program. Designed one with maby controls to take its place.\r\nhttrack-noinst-3.21-8.zip---A stand alone program that retrieves full web sites from the web.\r\niClean10.exe-SCANsoft freebee with omnipage 12. Hard drive utility.\r\niodrv-w98-x86-306.exe-Iomega drivers for usb 250 meg drive on windows 98\r\niodrv-wme-x86-306.exe-Iomega drivers for usb 250 meg drive on windows ME\r\nioware-w32-x86-311.exe-This is the full install of Iomega drivers for all operating systems\r\niview375.exe-The best freeware image viewer around.\r\niview385.exe-The best freeware image viewer around.\r\nlady_liberty.zip-Statue of Liberty with fireworks java applet.\r\nLLAPROJECT4.zip-uses the imagelist control and the imageview control in vb6. The example uses shuffle cards.\r\nMDAC28.EXE- microsofts mDaC upgrade. I may only have 2.5\r\nmm20enu.exe-Windows xp movie maker\r\nmp71.exe-Windows media player 7.1 \r\nMSASYNC.exe-Microsoft Active sync 3.71\r\nMUSICMATCH_7500089a.exe-Version 7.5 upgrade for music match\r\nntp491wp.exe-Update for notetab pro\r\nO2KSR1aDL.EXE-sERVICE PACK 1 for office 2000\r\nO2kSp3.exe--sERVICE PACK 3 for office 2000\r\nOP12SP1RA.exe--Omni Pro Service Pack 1\r\nOP12SP2RA.exe--Omni Pro Service Pack 2\r\nphpMyAdmin-2.2.7-pl1-php.zip-contains file for php Admin\r\npopup.exe\r\nPPView97.exe--Allows viewing of powepoint files from 97 to office xp\r\nppview.exe--Allows viewing of powepoint files from 97 to office 2003\r\nQuickTimeInstaller.exe- install the pllug in for browsers.\r\nSetup2000.exe--Current version for win xp and win 2000 for buslink hard drive software. Even though it says win2000 only it works with xp.\r\nspybostsd12.exe-Spybot software for spywhere checking. make sure to install the other 3 exes\r\nSRip32.exe\r\ntreepad.zip-Text file viewer\r\ntreepad295.zip-Treepad text file viewer\r\ntweakui133.exe-tweak program for windows 2000\r\nupixl_esd_full.exe-Photo Impact install file. Located in Backup folder\r\nvs6sp5.exe--133,214 KB Full Service pack 5 for Visual Studio 6.0. Located in backup2 directory\r\nW2KSP4_EN.EXE- Windows 2000 sp4. Microsft says will work with 2000 sp0, sp2, sp3\r\nwinamp3_0-full.exe-Version 3.0 of Winamp music player.\r\nWindows2000-KB823980-x86-ENU.exe-Win 2000 security patchNo1\r\nWindows2000-KB824146-x86-ENU.exe-Win2000SecurityPatchNo2\r\nWindowsXP-KB823980-x86-ENU.exe--Win XP Security patch\r\nwinmx330.exe-Current version of Win Mx\r\nwinzip81.exe-SR1 of winzip\r\nzaSetup_37_211.exe-Zone Alarm recent version.\r\nzlsSetup_45_530.exe-Zone Alarm most recent version.\r\n The following plug-ins provide additional features and enhancements to Cool Edit 2000. Download and try them out today! \r\n Cool Edit 2000 Studio Plug-In The Studio Plug-In adds 4-track mixing to Cool Edi... \r\nCool Edit 2000 Audio CleanUp Plug-In Remove hiss and pops from albums and more...... \r\nCool Edit 2000 Pro EQ Plug-In Tonal effects for Cool Edit 2000!... \r\nCool Edit 2000 Tweakin\' Toys Plug-In 4 unique, powerful effects for Cool Edit 2000!... \r\nCool Edit 2000 Phat Pack Plug-In Sound pumping effects for Cool Edit 2000!... \r\n','','2004-07-23',0,0),(113,39,'[a1alimo.biz]\r\nhost=upload.attbi.com\r\nuser=a1alimo\r\npassword=limosareus\r\ncounter: limoservice\r\n\r\n[ATT universal]\r\nBrunner\r\nwww.universalcard.com\r\nswinter99\r\npay99bill\r\n\r\n[att wireless]\r\nswinter99\r\npay99bill\r\nsingle user\r\n9702315854\r\npay99.bill\r\n\r\n[Bank of Colorado]\r\n2700680729\r\nDusty2003\r\niqofpost11\r\n2700694959 \r\nfootball50\r\niqofpost00 \r\n\r\n[Bratton]\r\nwww.brattonsoffice.com\r\nboffice\r\nS3PbyVHM\r\nftp.users.uswest.net\r\n\r\n[canmask tools]\r\nftp.aol.com\r\ncanmasktools\r\ncanmasktools@aol.com\r\nhttp://users.aol.com/canmasktools/\r\n\r\ncanmasktools@aol.com\r\n6095\r\n\r\n[CHASE]\r\nchase.com\r\nswinter99\r\npay99bill\r\nw@softwarewebdesign.com\r\n\r\n[Churchill]\r\nregister.com\r\ntpu6778502\r\ntpu6434\r\n\r\n[Citi]\r\nuser=swinter999\r\npassword=pay99bill\r\n\r\n[classifieds]\r\nwebstats on classifieds\r\nwebstats\r\niqofpost\r\n\r\n[countrywide]\r\nswinter99\r\npay99.bill\r\n\r\n[Cugg]\r\nHost=www.cugg.org\r\nFTP User ID= cugg\r\nFTP PassWord= kchXSRLB\r\n\r\n[dlink]\r\nadmin\r\npay99.bill\r\n \r\n[Duke]\r\npassword=broncos\r\nUse something like the following IMG entry to reference your new counter.\r\n \r\n[website]\r\nusername:swinter\r\npassword:cugg2802\r\n\r\n[ DevX]\r\nuserename=wintersteve\r\npassword=Lone Ranger\r\nreminder=3489\r\n\r\n[discover card]\r\ndiscovercard.com\r\nuserid=swinter99\r\npassword=smallmusic\r\n\r\n[Ebay]\r\nuser=iqofpost\r\npassword=football50\r\n\r\n[Ford]\r\nfordcredit.com\r\n6 pin=984345\r\n\r\n[GERewards]\r\ncardmemberservices.com or http://online.firstusa.com/\r\nloneranger\r\npay99bill\r\n\r\n[Goering]\r\naccount \r\nregister.com -- temp server-- ftp2.megaftpservers.com\r\nuser name is scottg011 and my password is regist13.\r\nhost=goering4u.com\r\nuser=goering4u.com\r\npassword = regist23\r\n\r\n[Martin West]\r\nusername=westrltr\r\npassword=sellhm\r\n\r\n[ MicroWarehouse]\r\nSteveWinter\r\nLone Ranger\r\n\r\n[musgrave]\r\nDomain name: musgrave2004.com\r\nIP address: 216.149.115.131\r\nLogin FTP: nt1t131 \r\nPassword FTP: g81XLu0B\r\nMerchant Number: 227951322998\r\nMyMerchantView PIN Code: VPX3HX\r\n\r\nMerchant Account Number: 227951322998\r\nYour Login name: ant227951322 \r\n\r\n\r\n[pay pal]\r\n(402) 935-2050 ext 6\r\nw@wintersteve.com\r\nfootball50\r\nw@softwarewebdesign.com\r\npay99.bill\r\n\r\npimsys\r\nYour Domain Name .....:pimsys.com\r\nYour User ID .........:pimsys\r\nYour Site Password ...:1812me\r\n Cruz Moncivais\r\nCMJ Computer Services\r\ncmjsales@cmjcomputers.com\r\nmailbox:\r\n \r\n2000.08.07 .. AUG\r\n\r\nPIKE\r\nwww.pikesautocare.com\r\nuser=spikes\r\npassword=napaautocare\r\n\r\n[pdf]\r\ncredit.check\r\ncolobank=loneranger\r\n\r\nPricegraber\r\nusername=w@wintersteve.com\r\npasword=loneranger\r\n\r\n[Qwest]\r\nHost name (or host): ftp.users.qwest.net \r\nUser name: Your primary account user name \r\nPassword: Your primary account password \r\nhttp://www.users.qwest.net/~rehabandvisiting \r\nhttp://my.qwest.net/nav4/acct_tools/bus/customize.html\r\n\r\nREDGATE\r\nwww.redgatemastiffs.com\r\nuser=redgate\r\npasword=Sarah00\r\n\r\n[RVNA]\r\nhost=ftp.users.qwest.net\r\nuser=rehabandvisiting\r\npassword=picture\r\n\r\n[Thin Air] \r\nftp: ftp.thinairnet.com\r\nuser: stevew\r\npass: thinair \r\nweb address: http://www.thinairnet.com/~stevew/\r\n SPFbEW>WVJ5P\r\nhttp://mail.thinairnet.com\r\nTh1ck.81r\r\n\r\n[TIMBERLINE]\r\nwww.timberlinechurch.org\r\ntimberli\r\nws3757\r\nwrbstats:\r\ntimberli\r\nwebstats\r\n\r\n[Travelocity]\r\nuser=cwinter99\r\npassword=pay99bill\r\n\r\n[Ulead Software]\r\nUser name: w@softwarewebdesign.com\r\nPassword: pay99bill\r\n\r\n[West]\r\nhost=www.westandassoc.com\r\nuser=westand2%westandassoc.com\r\npassword=sellhm\r\n\r\n\r\n[Win 2000 Computer]\r\n--flunky\r\nuser=Steve Winter\r\npass=pay99.bill\r\n--Administrator\r\nuser=SteveWinter\r\npass=pay99.bill\r\n\r\n\r\n[Windsor Assembly]\r\nFTP username : stevewinter \r\nPassword : loneranger','','2004-07-23',0,0),(114,39,'[Yarberry]\r\n877-209-5184.\r\ndbmanager\r\nhttp://cyber-shoppes.net/dbmanager/\r\nuser=cpanel\r\npassword=yardbird\r\ndomains\r\nuser=jlyandco\r\npassword=yardbird\r\n\r\n\r\nFTP\r\nftp.cyber-shoppes.net\r\nuser=jlyarber\r\npassword=yardbird\r\ndatabase path=/usr/local/mysql/var/\r\n/www/htdocs\r\n\r\nServer\r\nhttp://cyber-shoppes.net/cpanel/index.html\r\nuser=cpanel\r\npassword=yardbird\r\nWeb Services-provisions--Add Virtual Host\r\n1991728439 (customer number)\r\n\r\n[Support]\r\nSystem Status\r\nTracking Number\r\n1379398\r\n\r\nDomain Registration InformationDomains: kadakia.org \r\nRegistration Period: 01 \r\nxxtremegamez.com \r\n \r\nPayment InformationAmount Due: $6.99 \r\nPayment Method: Mastercard \r\nCard Holder: Steve J Winter \r\nCard Number: ************3891 \r\nExpiration Date: 06/2004 \r\nBilling Address: 9370 cr 70 \r\nBilling City: Windsor \r\nBilling State: co \r\nBilling Zip: 80550 \r\n','','2004-07-23',0,0),(7532,0,'','','2022-02-18',0,0),(7533,0,'','','2022-02-18',0,0),(118,5,'Payment Confirmation Number 026313 \r\nAuthorized Payment Amount $301.93 \r\nExpected Post Date* 07/29/2004 \r\nDate Requested 07/28/2004 \r\n\r\n06/25 783Q3X55 BIG R MANUFACTURING,20 ft 15 in culvert L 970-3569600 CO $250.66 \r\n6/28 8M5L9F90 THE HOME DEPOT 1515 GREELY CO--Concrete $39.21 \r\n07/01 N14WF79F TACO BELL #21407700Q65 WINDSOR CO $9.05 \r\n07/02 X6X9G*N6 WINDSOR ACE HARDWARE WINDSOR CO--Fittings for hand nozzle $3.01','','2004-07-28',0,0),(561,102,'Developer Tools\r\n

error code

-http://developer.authorize.net/tools/responsereasoncode/\r\n123\r\nResponse Reason Text: This account has not been given the permissions required for this request.\r\nNotes: The transaction request must include the API login ID associated with the payment gateway account.\r\n// Use this code if the mhash library isn\'t compiled in PHP\r\n\r\nfunction hmac ($key, $data)\r\n\r\n{\r\n // RFC 2104 HMAC implementation for php.\r\n // Creates an md5 HMAC.\r\n // Eliminates the need to install mhash to compute a HMAC\r\n // Hacked by Lance Rushing\r\n $b = 64; // byte length for md5\r\n if (strlen($key) > $b) {\r\n $key = pack(\"H*\",md5($key));\r\n }\r\n $key = str_pad($key, $b, chr(0x00));\r\n $ipad = str_pad(\'\', $b, chr(0x36));\r\n $opad = str_pad(\'\', $b, chr(0x5c));\r\n $k_ipad = $key ^ $ipad ;\r\n $k_opad = $key ^ $opad;\r\n return md5($k_opad . pack(\"H*\",md5($k_ipad . $data)));\r\n}','','2007-12-10',0,0),(122,42,'SW¼ NE¼ S35 T7N R67W \r\n\r\nHttp://www.farmers.gov/MFP for 2018 Crop Production records\r\n\r\nTo avoid long lines at the County office you are encouraged to register for a level 2 USDA eauthentication account at http://www.eauth.usda.gov','','2018-10-16',0,0),(1179,145,'Windows 10\r\nBackup \r\nOpen up the control panel and click on system & securities in Windows 8.1 wait for the full screen to load but under the left hand bottom corner they\'ll be at link \"system image backup\" that will actually allow you to backup your entire Windows hard drive just make sure that you have a network drive or a USB drive available because windows will not allow you to do it anyway. It takes just a few minutes but it will actually named the file on your hard drive the name of your computer and then it will you can have several image files on your hard drive again this is under Windows 8.1 I\'m not sure what Windows 10 will have you do. I do not have a lot of applications installed but all of them take at least 60 gig hard drive space in order to work on my systems.\r\n\r\n

updates

\r\nUse properties under wireless network to prevent windows from updating using metered service. One drive will not sync either.\r\n\r\n

Troubleshooting

\r\nhttps://www.kapilarya.com/fix-windows-store-keep-pending-downloads-in-windows-8-1 \r\nIf you use the tile place under settings you want to type in the word troubleshooting and they\'ll give the option of troubleshooting and you load that dialog box and it has the thing view all they\'ll give you a list of all the things that you can troubleshoot I used it on Windows update and it went in and fixed some Services I had that prevented me from downloading files so if you ever have any issues make sure that you tried doing this troubleshooter before you continue on and get frustrated.','latino6','2018-02-19',0,0),(237,70,'Install WinAVI_Video_Converter 6.3 [WinAVI_Video_Converter.exe for w2000 and xp]\r\nGet codecs at Win avi codes\r\n\r\nDivX521XP2K.exe 5.2 from http://divx.com','','2005-05-29',0,0),(238,5,'No Activity for JUNE\r\n\r\n04/22 CLICK-TO-PAY PAYMENT, THANK YOU -101.61 \r\n04/24 1VYY8NGW EATON GROVE NURSERY EATON CO--Peaches&Cream Swwet Corn $42.00 \r\n04/26 1*0L21Q3 BIG R OF GREELEY GREELEY CO $3.27 \r\n05/07 VT14WC31 SAFEWAY FUEL 10017911 WINDSOR CO $47.23 \r\n\r\nPayment Confirmation Number 089363 \r\nAuthorized Payment Amount $92.50 \r\nExpected Post Date* 05/30/2005 \r\nDate Requested 05/29/2005 ','','2005-05-29',0,0),(239,8,'$232.73 will be made on 06/02/2005. Your tracking number for this payment is 200505000000000028219279\r\n\r\n05/13/2005 Sale USPS 0723550320 $37.00 \r\n05/05/2005 Sale USPS 0723550346 $37.00 \r\n05/04/2005 Payment PAYMENT - THANK YOU (Other) $-1,327.75 \r\n04/29/2005 Sale SAMSCLUB #8147 W10 (Vehicle Expenses) $27.75 \r\n04/30/2005 Sale MAIL N COPY $71.03 \r\n04/27/2005 Sale AMERICAN CENTER FOR LA (Other) Donation $50.00 \r\n04/20/2005 Sale APLUS.NET $9.95 \r\n','','2005-05-29',0,0),(245,8,'$1,532.82 will be made on 07/02/2005. Your tracking number for this payment is 200507000000000032888814\r\n\r\n06/15/2005 06/17/2005 Sale PIKES TIRE & S00085555 (Vehicle Expenses) 05410195167200000042164 $855.43 \r\n06/12/2005 06/14/2005 Sale SPORTSMANS WAREHOUSE N (Other) 55417345164121649057391 $106.12 \r\n06/10/2005 06/13/2005 Sale KING SOOPERS #0104 S1H (Other) 05444005163159880125959 $15.07 \r\n06/08/2005 06/10/2005 Sale Orbitz Travel Services (Travel) 55541865160004157252630 $11.98 \r\n06/08/2005 06/10/2005 Sale NWA AIR 01212640553526 (Travel) 55417345160581605892145 $199.40 \r\n06/08/2005 06/10/2005 Sale NWA AIR 01212640553530 (Travel) 55417345160581605892152 $199.40 \r\n06/08/2005 06/10/2005 Sale SAFEWAY FUEL 10017911 (Vehicle Expenses) 05410195160038014260381 $26.40 \r\n06/04/2005 06/06/2005 Sale SAFEWAY FUEL 10017911 (Vehicle Expenses) 05410195156038013390094 $26.04 \r\n06/02/2005 06/02/2005 Payment PAYMENT - THANK YOU (Other) 11531532700000282192798 $-232.73 \r\n05/23/2005 05/24/2005 Sale KING SOOPERS #0104 S1H (Other) 05444005143143396239947 $7.21 \r\n05/20/2005 05/22/2005 Sale WWW.APLUS.NET (Services and Merchandise) 85486155140539403917275 $9.95 \r\n05/19/2005 05/22/2005 Sale SAFEWAY STORE00017SC9 (Other) 05410195140038012010049 $47.18 \r\n05/17/2005 05/19/2005 Sale KING SOOPER FUEL # S1H (Vehicle Expenses) 05444005138139238250230 $28.64 \r\n','','2005-07-02',0,0),(126,44,'Septic Tanks Cleaning\r\nSeverance Jun 6, 2010 arts sanitation $265\r\nlocation: measurement for two holes using West weld line of propane tank 17.0 ft and 22.5 ft. edge of holes parallel to tank. Find hole centers one foot south from corner of house. 21.5 ft and 24.5 ft\r\n\r\nHp \r\nLarge house June 19, 2015\r\nLocated NW corner house 4 feet due west.\r\n\r\nSmall house June 19, 2015\r\nUnder bird bath.\r\n\r\nSp','','2004-08-08',0,0),(304,21,'Dear Steve J Winter, \r\n\r\nPREMIUM NUMBER: 0\r\nDONATION NUMBER: D173141\r\n\r\nDONATION: $100.00\r\nLESS GOODS & SERVICES: $0.00\r\nNET DONATION: ($100.00)\r\n\r\nTHIS EMAIL SERVES AS YOUR RECEIPT. PLEASE KEEP IT FOR TAX PURPOSES. \r\n\r\nYou chose to opt out of the premium. \r\n\r\nYour commitment to life and freedom is deeply appreciated - thank you again! If you hear of threats to liberty in your community, please contact us at (757) 226-2489. \r\n\r\nFor more info on current, potential, and upcoming court cases, please visit our website at http://www.aclj.org/.\r\n\r\n','','2005-11-17',0,0),(204,8,'02/08/2005 Sale KING SOOPERS #0104 S1H (Other) 05444005038059196070506 $37.62 \r\n02/07/2005 Payment Payment Thank You Wil (Other) 10380382700000123685038 $-937.45 \r\n02/06/2005 Sale KMART 00049SZI (Other) 05410195035904934034250 $130.72 \r\n02/04/2005 Sale PEELS BEAUTY SUPPLY IN (Other) 25411175034034111908702 $19.42 \r\n2/02/2005 Sale REDBOX DVD 05-9128 Q17 (Dining and Entertainment) 05483075032720009383672 $4.25 \r\n01/25/2005 Sale SAFEWAY STORE00017SC9 (Other) 05410195024038010850496 $77.83 \r\n01/25/2005 Sale MINI MART #848 (Vehicle Expenses) 05452525024047977520130 $24.01 \r\n01/20/2005 Sale A PLUS NET INTERNET (Services and Merchandise) 85486155019539403424908 $9.95 \r\n01/20/2005 Sale SAFEWAY STORE00017SC9 (Other) 05410195019038010800191 $94.04 \r\n Transactions Total $-539.61 \r\n\r\n$397.84 will be made on 03/10/2005. Your tracking number for this payment is 200502000000000016300050 \r\n***************************************************\r\n Your order has been placed. To print a copy of this screen for your records, click “Print” above the Select Action drop-down list. Please note the order number below and refer to it in all future communication about this specific order. \r\n \r\nOrder Date: 2/15/2005\r\nOrder Number: 5539967 \r\n \r\nTo return to your Rewards Overview, click \"Go To Overview\" at the bottom of this page \r\n','','2005-02-15',0,0),(205,6,'$627.59 on 12/19/2005 has been successfully scheduled. Your payment transaction number is 147682357.\r\n10/25/05 KING SOOPERS #0104 S1H WINDSOR CO $ 40.26 \r\n 10/27/05 KING SOOPERS #0104 S1H WINDSOR CO $ 18.56 \r\n 11/02/05 SAMS CLUB 008147 LOVELAND CO $ 319.83 \r\n 11/02/05 SAMS CLUB 008147 LOVELAND CO--Gas Fill $ 33.76 \r\n 11/12/05 SAMS CLUB 006219 COLORADO SPRICO--gas $ 30.15 \r\n 11/17/05 PAYMENT - THANK YOU $ -283.60 \r\n 11/18/05 ROSS DRESS FOR LESS FORT COLLINS CO $ 10.66 \r\n 11/18/05 SALLY BEAUTY SUPP00773 FT. COLLINS CO $ 18.12 \r\n 11/18/05 SAMS CLUB 008147 LOVELAND CO $ 31.00 \r\n 11/18/05 STATE BEAUTY SUPPLY FORT COLLINS CO $ 37.11 \r\n 11/18/05 WALMRT SUPERCNT 000953 LOVELAND CO $ 35.77 \r\n 11/22/05 PAYPAL *EBAY INC 402 935 7733 CA $ 1.90 \r\n 11/23/05 LOAF N JUG #0012 JOHNSTOWN CO-gas $ 50.47 \r\nYour latest Discover® Card statement is available to view online at Discovercard.com.\r\n\r\nClosing Date: October 27, 2005\r\nEnding Balance: $283.60\r\nAvailable Credit: $11,676.00\r\n\r\nMinimum Payment Due: $10.00\r\nPayment Due Date: November 22, 2005\r\n\r\n$688.25 on 10/19/2005 transaction number is 136382909. \r\n\r\n 08/28/05 COUNTRY STORE #300 WINDSOR CO--Gasoline $ 10.02 \r\n 08/28/05 SAMS CLUB 008147 LOVELAND CO $ 110.95 \r\n 08/28/05 TUESDAY MORNING #742 LOVELAND CO $ 231.49 \r\n 09/01/05 SAMS CLUB 008147 LOVELAND CO--Gasoline $ 32.22 \r\n 09/02/05 SAMS CLUB 006219 COLORADO SPRICO--Gasoline $ 22.92 \r\n 09/04/05 SAFEWAY STORE00017913 WINDSOR CO $ 51.67 \r\n 09/05/05 SAFEWAY FUEL 10017911 WINDSOR CO $ 31.91 \r\n 09/06/05 SAFEWAY FUEL 10017911 WINDSOR CO $ 35.61 \r\n 09/12/05 KING SOOPERS #0104 S1H WINDSOR CO $ 23.74 \r\n 09/13/05 REDBOX DVD 005-9128 WINDSOR CO $ 3.19 \r\n 09/16/05 PAYMENT - THANK YOU $ -880.90 \r\n 09/20/05 SAMS CLUB 006633 FT. COLLINS CO $ 94.13 \r\n 09/21/05 SAFEWAY STORE00017913 WINDSOR CO $ 24.45 \r\n 09/24/05 PAYPAL *BATTLEON 402 935 7733 CA $ 14.95 \r\n 09/26/05 TRAVELERS ADVANTAGE 800-318-2709 CT $ 1.00 \r\n \r\n Order Number: 000031781014\r\n Account Credit $20 \r\n\r\n$880.90 on 09/19/2005 transaction number is 129049391. \r\n\r\nYour latest Discover® Card statement is available to view online at Discovercard.com.\r\n\r\nClosing Date: October 27, 2005\r\nEnding Balance: $283.60\r\nAvailable Credit: $11,676.00\r\n\r\nMinimum Payment Due: $10.00\r\n$688.25 on 10/19/2005 transaction number is 136382909. \r\n\r\n 08/28/05 COUNTRY STORE #300 WINDSOR CO--Gasoline $ 10.02 \r\n 08/28/05 SAMS CLUB 008147 LOVELAND CO $ 110.95 \r\n 08/28/05 TUESDAY MORNING #742 LOVELAND CO $ 231.49 \r\n 09/01/05 SAMS CLUB 008147 LOVELAND CO--Gasoline $ 32.22 \r\n 09/02/05 SAMS CLUB 006219 COLORADO SPRICO--Gasoline $ 22.92 \r\n 09/04/05 SAFEWAY STORE00017913 WINDSOR CO $ 51.67 \r\n 09/05/05 SAFEWAY FUEL 10017911 WINDSOR CO $ 31.91 \r\n 09/06/05 SAFEWAY FUEL 10017911 WINDSOR CO $ 35.61 \r\n 09/12/05 KING SOOPERS #0104 S1H WINDSOR CO $ 23.74 \r\n 09/13/05 REDBOX DVD 005-9128 WINDSOR CO $ 3.19 \r\n 09/16/05 PAYMENT - THANK YOU $ -880.90 \r\n 09/20/05 SAMS CLUB 006633 FT. COLLINS CO $ 94.13 \r\n 09/21/05 SAFEWAY STORE00017913 WINDSOR CO $ 24.45 \r\n 09/24/05 PAYPAL *BATTLEON 402 935 7733 CA $ 14.95 \r\n 09/26/05 TRAVELERS ADVANTAGE 800-318-2709 CT $ 1.00 \r\n \r\n Order Number: 000031781014\r\n Account Credit $20 \r\n\r\n$880.90 on 09/19/2005 transaction number is 129049391. \r\n\r\n0917 for $797.30 on 08/19/2005 scheduled. transaction number is 102370548.\r\n07/25/05 KING SOOPERS #0104 S1H WINDSOR CO $ 21.48 \r\n07/22/05 KING SOOPERS #0104 S1H WINDSOR CO $ 24.31 \r\n07/22/05 KOHLS 569 GREELEY CO $ 27.63 \r\n07/19/05 PAYMENT - THANK YOU $ -706.56 \r\n07/19/05 SAMS CLUB 008147 LOVELAND CO $ 186.31 \r\n07/19/05 SAMS CLUB 008147 LOVELAND CO Fuel-2003 escape $ 24.00 \r\n07/14/05 WINDSOR ACE HARDWARE WINDSOR CO $ 23.81 \r\n07/13/05 SAMS CLUB 006219 COLORADO SPRICO Fuel-2003 escape $ 30.18 \r\n07/13/05 SAMS CLUB 006219 COLORADO SPRICO $ 8.56 \r\n07/11/05 KING SOOPERS #0104 S1H WINDSOR CO $ 45.91 \r\n07/11/05 WINDSOR SPORTING GOODS WINDSOR CO $ 47.75 \r\n07/10/05 CASUAL MALE #9566 LOVELAND CO $ 85.30 \r\n07/08/05 SAFEWAY FUEL 10017911 WINDSOR CO $ 26.74 \r\n07/07/05 SAFEWAY STORE00017913 WINDSOR CO $ 11.22 \r\n07/07/05 TACO BELL #07700024525 WINDSOR CO $ 15.82 \r\n07/06/05 SAFEWAY STORE00017913 WINDSOR CO $ 59.43 \r\n07/05/05 MARSHALLS #0521 BLOOMINGTON MN $ 49.59 \r\n07/05/05 OLD NAVY #5773 BLOOMINGTON MN $ 9.50 \r\n07/04/05 APPLEBEE\'S OAK00161208 OAK PARK HEIGMN $ 21.27 \r\n07/01/05 SAMS CLUB 008147 LOVELAND CO Fuel-2003 escape $ 20.25 \r\n06/29/05 SAFEWAY STORE00017913 WINDSOR CO $ 58.24 \r\nPayment Due Date: November 22, 2005\r\n\r\n$706.56 on 07/20/2005 has been successfully scheduled. Your payment transaction number is 98822448. \r\n0917 for $797.30 on 08/19/2005 scheduled. transaction number is 102370548.\r\n07/25/05 KING SOOPERS #0104 S1H WINDSOR CO $ 21.48 \r\n07/22/05 KING SOOPERS #0104 S1H WINDSOR CO $ 24.31 \r\n07/22/05 KOHLS 569 GREELEY CO $ 27.63 \r\n07/19/05 PAYMENT - THANK YOU $ -706.56 \r\n07/19/05 SAMS CLUB 008147 LOVELAND CO $ 186.31 \r\n07/19/05 SAMS CLUB 008147 LOVELAND CO Fuel-2003 escape $ 24.00 \r\n07/14/05 WINDSOR ACE HARDWARE WINDSOR CO $ 23.81 \r\n07/13/05 SAMS CLUB 006219 COLORADO SPRICO Fuel-2003 escape $ 30.18 \r\n07/13/05 SAMS CLUB 006219 COLORADO SPRICO $ 8.56 \r\n07/11/05 KING SOOPERS #0104 S1H WINDSOR CO $ 45.91 \r\n07/11/05 WINDSOR SPORTING GOODS WINDSOR CO $ 47.75 \r\n07/10/05 CASUAL MALE #9566 LOVELAND CO $ 85.30 \r\n07/08/05 SAFEWAY FUEL 10017911 WINDSOR CO $ 26.74 \r\n07/07/05 SAFEWAY STORE00017913 WINDSOR CO $ 11.22 \r\n07/07/05 TACO BELL #07700024525 WINDSOR CO $ 15.82 \r\n07/06/05 SAFEWAY STORE00017913 WINDSOR CO $ 59.43 \r\n07/05/05 MARSHALLS #0521 BLOOMINGTON MN $ 49.59 \r\n07/05/05 OLD NAVY #5773 BLOOMINGTON MN $ 9.50 \r\n07/04/05 APPLEBEE\'S OAK00161208 OAK PARK HEIGMN $ 21.27 \r\n07/01/05 SAMS CLUB 008147 LOVELAND CO Fuel-2003 escape $ 20.25 \r\n06/29/05 SAFEWAY STORE00017913 WINDSOR CO $ 58.24 \r\n\r\n06/25/05 WINDSOR ACE HARDWARE WINDSOR CO $ 73.68 \r\n06/22/05 SAMS CLUB 008147 LOVELAND CO fuel-2003 Escape $ 26.00 \r\n06/22/05 STATE BEAUTY SUPPLY FORT COLLINS CO $ 76.29 \r\n06/21/05 SAFEWAY STORE00017913 WINDSOR CO $ 41.57 \r\n06/19/05 PAYPAL *MEGAONE302 402 935 7733 CA $ 13.96 \r\n06/17/05 PAYMENT - THANK YOU $ -841.97 \r\n06/16/05 BIG LOTS #04121 FORT COLLINS CO $ 69.87 \r\n06/16/05 SAMS CLUB 006633 FT. COLLINS CO $ 50.41 \r\n06/12/05 SAMS CLUB 008147 LOVELAND CO $ 204.78 \r\n06/12/05 SAMS CLUB 008147 LOVELAND CO fuel-2003 Escape $ 27.29 \r\n06/05/05 KING SOOPERS #0104 S1H WINDSOR CO $ 68.75 \r\n05/30/05 SAFEWAY STORE00017913 WINDSOR CO $ 53.96 \r\n\r\n$841.97 on 06/20/2005 has been successfully scheduled. Your payment transaction number is 94932513.\r\n05/25/05 SAMS CLUB 006633 FT. COLLINS CO $ 40.62 \r\n05/25/05 WALMART STORE 001008 FORT COLLINS CO $ 60.03 \r\n05/24/05 SAFEWAY FUEL 10017911 WINDSOR CO $ 26.46 \r\n05/24/05 SAFEWAY STORE00017913 WINDSOR CO $ 54.85 \r\n05/21/05 HOBBY LOBBY #23 LOVELAND CO $ 20.10 \r\n05/21/05 SAMS CLUB 008147 LOVELAND CO $ 123.13 \r\n05/18/05 PAYMENT - THANK YOU $ -369.40 \r\n05/09/05 KING SOOPERS #0104 S1H WINDSOR CO $ 35.49 \r\n05/09/05 SAFEWAY FUEL 10017911 WINDSOR CO $ 28.34 \r\n05/06/05 SAFEWAY STORE00017913 WINDSOR CO $ 23.41 \r\n05/05/05 SAFEWAY STORE00017913 WINDSOR CO $ 63.28 \r\n05/03/05 0124 SHOPKO 00501247 FORT COLLINS CO $ 145.71 \r\n05/03/05 ALBERTSONS #862 FORT COLLINS CO $ 38.28 \r\n05/03/05 STATE BEAUTY SUPPLY FORT COLLINS CO $ 14.56 \r\n04/28/05 0117 SHOPKO 00501171 LOVELAND CO $ 26.27 \r\n04/28/05 SAMS CLUB 008147 LOVELAND CO $ 141.44 \r\n \r\nOrder Number: 000019542428\r\n Account Credit\r\n Total Award Used $60 \r\n \r\n 03/22/05 PAYMENT - THANK YOU $ -603.39 \r\n 03/22/05 PEELS BEAUTY SUPPLY IN FORT COLLINS CO $ 83.71 \r\n 03/22/05 SCRUB HOUSE LOVELAND CO $ 66.49 \r\n 03/15/05 SAFEWAY FUEL 10017911 WINDSOR CO $ 28.00 \r\n 03/15/05 SAFEWAY STORE00017913 WINDSOR CO $ 93.15 \r\n 03/12/05 SAMS CLUB 006633 FT. COLLINS CO $ 91.88 \r\n 03/07/05 0117 SHOPKO 00501171 LOVELAND CO $ -44.80 \r\n \r\n01/21/05PAYMENT - THANK YOU $ -833.35 \r\n Payments and Credits\r\nMerchandise/Retail\r\n 01/13/05 BIG LOTS #04121 FORT COLLINS CO $41.86 \r\n 01/13/05 WALMART STORE 001008 FORT COLLINS CO $35.32 \r\n 01/03/05 KING SOOPER FUEL #0704 WINDSOR CO $24.21 Gas/Automotive\r\n 01/12/05 SAFEWAY FUEL 10017911 WINDSOR CO $21.50 Gas/Automotive\r\n 01/07/05 SAMS CLUB 008147 LOVELAND CO $22.92 Warehouse Clubs\r\n 01/04/05 REDBOX DVD 059128 WINDSOR CO $2.13 \r\n 01/04/05 WINDSOR ACE HARDWARE WINDSOR CO $-0.46 PCredits\r\n 01/02/05 WINDSOR ACE HARDWARE WINDSOR CO $4.55 Home Improvement\r\n 01/01/05 SAFEWAY STORE00017913 WINDSOR CO $ 74.42 Supermarkets\r\n 12/29/04 DOMAIN NAME REGISTRAR FAYETTEVILLE NC $34.95 Services\r\n 12/29/04 DOMAIN NAME REGISTRAR FAYETTEVILLE NC $ 6.99 Services\r\n','','2005-02-15',0,0),(133,8,'Your payment of $148.58 will be made on 09/03/2004. Your tracking number for this payment is 200408000000000107214905\r\n08/03/2004 Payment PAYMENT - THANK YOU (Other) 8554453K828MVEYAX $-309.15 \r\n08/01/2004 Sale SAFEWAY STORE00017SC9 (Other) 1341019K713D1S854 $61.43 \r\n08/01/2004 Sale A PLUS NET INTERNET (Services and Merchandise) 7842791K7S70RNPY7 $9.95 \r\n07/27/2004 Sale MINI MART #850 (Vehicle Expenses) 2345252K2TL55A5NM $26.29 \r\n07/21/2004 Sale KING SOOPERS #0104 S1H (Other) 1344400JVTF6MP75G $38.74 \r\n07/20/2004 Sale M6654 MCDONALD\'S (Dining and Entertainment) 2348307JT5VJTY97A $12.17 \r\n Transactions Total $-160.57 \r\n','','2004-08-22',0,0),(5112,4,'2021 2071\r\n\r\n

DEC

$768.81 payment to BUSINESS CARD (...2071) - Confirmation number - 5692558308 - Payment date (Due date: Jan 5, 2022) - Dec 31, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/01/2021,12/02/2021,STATE FARM INSURANCE,Bills & Utilities,Sale,-268.69,\r\n12/01/2021,12/02/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n11/30/2021,12/01/2021,Payment Thank You - Web,,Payment,500.12,\r\n11/20/2021,11/22/2021,AG CONTRIBUTOR SRVCS,Gifts & Donations,Sale,-40.00,\r\n\r\n\r\n

NOV

$500.12 payment to BUSINESS CARD (...2071) - Confirmation number - 5642344310 - Status - Pending - Payment date (Due date: Dec 5, 2021) - Nov 30, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/01/2021,11/02/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n10/31/2021,10/31/2021,Payment Thank You - Web,,Payment,2206.12,\r\n10/20/2021,10/22/2021,AG CONTRIBUTOR SRVCS,Gifts & Donations,Sale,-40.00,\r\n\r\n

OCT

$2,206.12 payment to BUSINESS CARD (...2071) - Confirmation number - 5587451524 - Payment date (Due date: Nov 5, 2021) - Oct 31, 2021 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/01/2021,10/03/2021,STATE FARM INSURANCE,Bills & Utilities,Sale,-1512.00,\r\n10/01/2021,10/03/2021,STATE FARM INSURANCE,Bills & Utilities,Sale,-194.00,\r\n10/01/2021,10/03/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n09/30/2021,10/01/2021,Payment Thank You - Web,,Payment,795.33,\r\n09/20/2021,09/22/2021,AG CONTRIBUTOR SRVCS,Gifts & Donations,Sale,-40.00,\r\n\r\n\r\n

SEP

$795.33 payment to BUSINESS CARD (...2071) - Confirmation number - 5532347475 - Payment date (Due date: Oct 5, 2021) - Sep 30, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/01/2021,09/02/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n08/31/2021,09/01/2021,STATE FARM INSURANCE,Bills & Utilities,Sale,-193.84,\r\n08/30/2021,09/01/2021,UCHEALTH,Health & Wellness,Sale,-44.64,\r\n08/30/2021,09/01/2021,UCHEALTH,Health & Wellness,Sale,-38.74,\r\n08/31/2021,08/31/2021,Payment Thank You - Web,,Payment,1095.53,\r\n08/20/2021,08/22/2021,AG CONTRIBUTOR SRVCS,Gifts & Donations,Sale,-40.00,\r\n08/13/2021,08/15/2021,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-17.99,\r\n\r\n\r\n

AUG

$1,095.53 payment to BUSINESS CARD (...2071) - Confirmation number - 5459437952 -Payment date (Due date: Sep 5, 2021) - Aug 31, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/05/2021,08/06/2021,STATE FARM INSURANCE,Bills & Utilities,Sale,-462.58,\r\n08/02/2021,08/03/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n07/31/2021,08/01/2021,Payment Thank You - Web,,Payment,815.63,\r\n07/26/2021,07/28/2021,UCHEALTH,Health & Wellness,Sale,-99.84,\r\n07/20/2021,07/22/2021,AG CONTRIBUTOR SRVCS,Gifts & Donations,Sale,-40.00,\r\n07/18/2021,07/19/2021,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-17.99,\r\n07/17/2021,07/18/2021,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-15.00,\r\n\r\n

JUL

$815.63 payment to BUSINESS CARD (...2071) - Confirmation number - 5415735640 - Payment date (Due date: Aug 5, 2021) - Jul 31, 2021 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/04/2021,07/05/2021,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-47.99,\r\n07/01/2021,07/02/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n06/27/2021,06/28/2021,STATE FARM INSURANCE,Bills & Utilities,Sale,-252.52,\r\n06/26/2021,06/27/2021,Payment Thank You - Web,,Payment,1993.76,\r\n06/20/2021,06/22/2021,AG CONTRIBUTOR SRVCS,Gifts & Donations,Sale,-40.00,\r\n06/21/2021,06/22/2021,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-15.00,\r\n\r\n

JUN

$1,993.76 payment to BUSINESS CARD (...2071) - Confirmation number - 5363468111 - Status - Pending - Payment date (Due date: Jul 5, 2021) - Jun 26, 2021 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/03/2021,06/04/2021,Payment Thank You - Web,,Payment,500.12,\r\n06/01/2021,06/02/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n05/25/2021,05/26/2021,IN *PRAIRIE DOG PROS LLC,Repair & Maintenance,Sale,-522.00,\r\n05/20/2021,05/23/2021,AG CONTRIBUTOR SRVCS,Gifts & Donations,Sale,-40.00,\r\n05/13/2021,05/14/2021,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-971.64,\r\n\r\n\r\n

MAY

$500.12 payment to BUSINESS CARD (...2071) - Confirmation number - 5323435282 - Status - Pending - Payment date (Due date: Jun 5, 2021) - Jun 03, 2021 - Pay from - BUSINESS CLASSIC (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/03/2021,05/04/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n04/30/2021,04/30/2021,Payment Thank You - Web,,Payment,893.62,\r\n04/20/2021,04/22/2021,AG CONTRIBUTOR SRVCS,Gifts & Donations,Sale,-40.00,\r\n\r\n

APR

$893.62 payment to BUSINESS CARD (...2071) - Confirmation number - 5259609226 - Status - Pending - Payment date (Due date: May 5, 2021) - Apr 30, 2021 - Pay from - BUSINESSSELECT CHKG (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/10/2021,04/11/2021,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-71.88,\r\n04/07/2021,04/09/2021,WEB*NAMESECURE LLC.,Bills & Utilities,Sale,-98.61,\r\n04/05/2021,04/05/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n03/30/2021,03/30/2021,Payment Thank You - Web,,Payment,564.59,\r\n03/25/2021,03/28/2021,ADVANCED MEDICAL IMAGING,Health & Wellness,Sale,-68.88,\r\n03/22/2021,03/23/2021,UNIV OF COLORADO HEALTH,Health & Wellness,Sale,-95.00,\r\n03/21/2021,03/23/2021,AG CONTRIBUTOR SRVCS,Gifts & Donations,Sale,-40.00,\r\n03/14/2021,03/15/2021,THE NEPHROLOGY CLINIC,Health & Wellness,Sale,-59.13,\r\n\r\n\r\n

MAR

$564.59 payment to BUSINESS CARD (...2071) - Confirmation number - 5210094407 - Status - Pending - Payment date (Due date: Apr 5, 2021) - Mar 30, 2021 - Pay from - BUSINESSSELECT CHKG (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/01/2021,03/02/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n02/26/2021,02/26/2021,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n02/26/2021,02/26/2021,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n02/25/2021,02/26/2021,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-50.98,\r\n02/22/2021,02/23/2021,Payment Thank You - Web,,Payment,1234.83,\r\n02/15/2021,02/19/2021,UNIV OF COLORADO HEALTH,Health & Wellness,Sale,-33.49,\r\n\r\n

FEB

$1,234.83 payment to BUSINESS CARD (...2071) - Confirmation number - 5146222025 - Status - Pending - Payment date (Due date: Mar 5, 2021) - Feb 22, 2021 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/08/2021,02/09/2021,STATE FARM INSURANCE,Bills & Utilities,Sale,-460.30,\r\n02/08/2021,02/09/2021,STATE FARM INSURANCE,Bills & Utilities,Sale,-194.67,\r\n02/06/2021,02/07/2021,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-29.87,\r\n02/01/2021,02/02/2021,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-17.99,\r\n02/01/2021,02/02/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n01/31/2021,02/01/2021,Payment Thank You - Web,,Payment,679.08,\r\n01/28/2021,01/29/2021,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-71.88,\r\n\r\n\r\n

JAN

$679.08 payment to BUSINESS CARD (...2071) - Confirmation number - 5109343323 - Payment date (Due date: Feb 5, 2021) - Jan 31, 2021 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n1/07/2021,01/08/2021,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-460.12,\r\n12/29/2020,12/29/2020,Payment Thank You - Web,,Payment,606.76,\r\n12/21/2020,12/22/2020,STATE FARM INSURANCE,Bills & Utilities,Sale,-218.96,','','2021-01-31',0,0),(5113,0,'','','2021-01-31',0,0),(5114,0,'','','2021-01-31',0,0),(5115,0,'','','2021-01-31',0,0),(5116,0,'','','2021-01-31',0,0),(5117,0,'','','2021-01-31',0,0),(5118,0,'','','2021-01-31',0,0),(5119,0,'','','2021-01-31',0,0),(5120,0,'','','2021-01-31',0,0),(5121,0,'','','2021-01-31',0,0),(5122,0,'','','2021-01-31',0,0),(5123,0,'','','2021-01-31',0,0),(5124,0,'','','2021-01-31',0,0),(146,15,'2005\r\nTotal Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 01/03/2006 \r\nPayment Requested: 12/14/2005 3:53:59 PM Pacific \r\nPayment Confirmation Number: 20051214155342724P \r\n\r\nSelected Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 12/02/2005 \r\nPayment Requested: 11/16/2005 7:22:39 PM Pacific \r\nPayment Confirmation Number: 20051116192224861P \r\n\r\nAccount Number: 028645702 \r\nTotal Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 11/01/2005 \r\nPayment Requested: 10/16/2005 4:40:09 PM Pacific \r\nPayment Confirmation Number: 20051016163958225P \r\n\r\nAccount Number: 028645702 \r\nSelected Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 10/03/2005 \r\nPayment Confirmation Number: 20050925151410144P \r\n\r\nTotal Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 09/02/2005 \r\nPayment Confirmation Number: 2005081812052386 \r\n\r\nTotal Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 08/01/2005 \r\nPayment Confirmation Number: 20050723164234563P \r\n \r\nDate Payment is Scheduled to be Made: 07/01/2005 \r\nPayment Confirmation Number: 20050610154501954P \r\n\r\nTotal Payment: $876.03 \r\nDate Payment is Scheduled to be Made: 06/02/2005 \r\nPayment Confirmation Number: 20050517162843222P \r\n\r\nTotal Payment: $876.03 \r\nPayment Requested: 04/14/2005 6:51:39 PM Pacific \r\nPayment Confirmation Number: 20050414185134805P \r\n \r\nTotal Payment: $876.03 \r\nDate Payment is Scheduled to be Made: 04/01/2005 \r\nPayment Confirmation Number: 20050315173408120P \r\n\r\nSelected Payment: $876.03 \r\nDate Payment is Scheduled to be Made: 03/01/2005 \r\nPayment Requested: 02/15/2005 11:52:09 AM Pacific \r\nPayment Confirmation Number: 20050215115207040P \r\n\r\nTotal Payment: $876.03 \r\nDate Payment is Scheduled to be Made: 02/01/2005 \r\nPayment Confirmation Number: 20050115062113804P \r\n\r\nTotal Payment: $876.03 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 01/03/2005 \r\nPayment Confirmation Number: 20041223052441009P \r\n\r\nTotal Payment: $876.03 \r\nDate Payment is Scheduled to be Made: 12/01/2004 \r\nPayment Confirmation Number: 20041109163232843P \r\n\r\nTotal Payment: $876.03 \r\nPayment Requested: 10/13/2004 2:27:05 PM Pacific \r\nPayment Confirmation Number: 20041013142543163P \r\n\r\nTotal Payment: $876.03 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 09/30/2004 \r\nPayment Confirmation Number: 20040921154531275P','','2005-06-10',0,0),(137,29,'Company Name: Software Web Design \r\nContact Name: Steve J Winter \r\nOrganization Address: 9370 cr 70 \r\nCity, State & Zip: Windsor, Co 80550 \r\nCountry: US \r\nPhone Number: (970)686-2802 \r\nE-Mail: w@softwarewebdesign.com \r\nDomain Registration InformationDomains: restorationmed.com \r\nPrimary Name Server: ns1.cyber-shoppes.net \r\nSecondary Name Server: ns0.cyber-shoppes.net \r\nRegistration Period: 01 \r\nAuto-Renew Domain: No \r\nPremium Domain Service: No \r\n \r\nPayment InformationAmount Due: $6.99 \r\nPayment Method: Discover \r\nCard Holder: Steven J Winter \r\nCard Number: ************0917 \r\nExpiration Date: 10/2006 \r\nBilling Address: 9370 cr 70 \r\nBilling City: Windsor \r\nBilling State: CO \r\nBilling Zip: 80550 \r\n \r\n','','2004-09-02',0,0),(136,5,'Payment Confirmation Number 006380 \r\nAuthorized Payment Amount $302.06 \r\nExpected Post Date* 09/01/2004 \r\nDate Requested 08/31/2004 \r\n\r\n07/29 CLICK-TO-PAY PAYMENT, THANK YOU -301.93 \r\n07/19 5MTKKJ6S ROCKY MOUNTAIN SUPPLY GREELEY CO -- Hydraulic hose windrower $33.94 \r\n07/19 N04JNTP3 BIG R STORES OF GREELE GREELEY CO --Chain saw repair $86.96 \r\n07/29 VWJLKBN6 WINDSOR ACE HARDWARE WINDSOR CO -- 1/4 rope $15.89 \r\n08/01 M899JRH3 SPORTSMANS WAREHOUSE N LOVELAND CO -- Live traps $165.27 \r\n \r\n ','','2004-08-31',0,0),(139,29,'Domain Registration Information\r\nDomains: homes-for-rent.biz, commercialrentals.biz \r\nRegistration Period: 01 \r\nAuto-Renew Domain: No \r\nPremium Domain Service: Yes \r\n bought 9/7/04\r\nPayment InformationAmount Due: null \r\nPayment Method: Mastercard \r\nCard Holder: Martin R West \r\nCard Number: ************9954 \r\nExpiration Date: 10/2006 \r\nBilling Address: 905 Main St \r\nBilling City: Windsor \r\nBilling State: CO \r\nBilling Zip: 80550 \r\n \r\n','','2004-09-07',0,0),(142,17,'

MAR

\r\nMarch 27th Energy Market Update\r\n________________________________________\r\nMarket Overview: \r\nOil markets are holding steady with little change this week, as traders watch WTI crude near the $70/barrel mark. Yesterday, WTI traded above $70 but settled just below, with $72.70 as the next resistance level. U.S. inventories are tightening—crude dropped 3.3M barrels (less than the expected 4.6M), diesel fell 0.4M, and gas declined 1.4M—supporting bullish sentiment despite high stockpiles and softening demand (diesel down 9.3%, gas down 2%). With no big headlines driving direction, $65-$70/bbl is the current trading range. \r\n________________________________________\r\nRussia-Ukraine Truce: \r\nA U.S.-brokered ceasefire on energy strikes between Russia and Ukraine, effective March 18 for 30 days, aims to pause attacks on oil, gas, and power infrastructure. Both sides agreed to terms via talks led by President Trump, but tensions persist—Ukraine reports ongoing Russian strikes, and the EU rejected Russia’s Black Sea ceasefire terms. Drone attacks continue, and disagreements over Russia’s banking sanctions threaten stability. Farmers relying on fuel and propane should note potential supply risks if this truce falters.\r\n________________________________________\r\nU.S. Consumer Outlook: Confidence Dips:\r\nConsumer confidence hit a 4-year low of 92.9 this month, down 7.2 points, per the Conference Board. Rising inflation fears and recession talk signal tougher times ahead, potentially cooling demand for fuel and potentially less of a summer gasoline demand. \r\n\r\n________________________________________\r\nBiofuel Policy: Oil vs. Ethanol Talks\r\nThe Trump administration is pushing oil and biofuel producers to hash out the next phase of the Renewable Fuel Standard, aiming to avoid past conflicts. Recent meetings, including one hosted by the American Petroleum Institute, tackled blending volumes, small refiner exemptions, and tax policies. \r\n________________________________________\r\nGlobal Moves: OPEC+ and Beyond\r\nIraq plans to boost oil output to 6M barrels/day by 2029, while Kazakhstan’s record production keeps exceeding OPEC+ quotas, frustrating Saudi Arabia and Russia. U.S. rig counts ticked up to 593 last week (+1), though they’re still down 5% from last year as firms focus on returns over growth. Crude output is set to climb to 13.6M barrels/day in 2025, per the EIA, despite softer prices.\r\n\r\n
\r\nHere is what the pricing looks like in bulk:\r\nCenex THF: $12.76\r\nCenex HD 15w40: $13.57\r\n\r\nChanges from 3/13/25:\r\nDiesel: Up $0.03/gal\r\nGasoline: Up $0.03/gal\r\nCrude Oil: Up $0.18/bbl\r\n\r\nThank you,\r\n\r\n\r\nMarch 20th Energy Market Update\r\nU.S. Dollar & Global Economic Factors:\r\nThe U.S. Dollar strengthened by 0.50%, making crude oil more expensive for foreign buyers. This comes as the Federal Reserve signals no immediate interest rate cuts due to uncertainties surrounding U.S. tariffs. However, there are indications that a rate cut could happen later in the year. Geopolitical tensions, particularly from ongoing conflicts in the Middle East, along with tariff concerns, continue to add volatility to oil prices.\r\nDOE Report Insights:\r\nThe U.S. Department of Energy (DOE) report revealed a bigger-than-expected drawdown in refined products. Diesel (Heating Oil) dropped 2.8 million barrels, gasoline saw a decrease of 500,000 barrels, while crude oil experienced a smaller-than-expected build of only 1.7 million barrels (compared to the anticipated 4.8 million). \r\nEnergy & Strategic Petroleum Reserve (SPR) Update:\r\nThe U.S. SPR is at a historically low level, down to 395 million barrels—well below its capacity of 714 million. This draws attention as the U.S. faces critical decisions regarding oil reserves and production. Energy experts remain concerned about the balance between increasing domestic production and maintaining higher oil prices.\r\nGlobal Oil Supply Developments:\r\nRussian oil continues to play a critical role in the market despite sanctions. Russian crude has been finding its way to China, highlighting the continued demand for Russian oil despite global tensions. Meanwhile, Venezuela is looking to maintain its oil exports with a backup plan to keep production flowing once Chevron’s U.S. license expires next month.\r\n\r\n\r\nConclusion:\r\nEnergy markets remain volatile with mixed signals. Despite geopolitical tensions and trade conflicts, there is still optimism around demand, especially with the upcoming planting season. Farmers are filling up and preparing for planting, which is adding slight upward pressure on fuel prices. \r\n\r\n\r\n\r\n

JAN

\r\n
\r\nEnergy Market Update (January 8th, 2025) \r\nOffshore Drilling and Energy Policy\r\nPresident Donald Trump has announced plans to remove the offshore oil and gas drilling ban imposed by President Joe Biden, which removed 625 million acres from new development. However, Trump\'s ability to reverse this policy may be limited, as the 70-year-old Outer Continental Shelf Lands Act likely requires an act of Congress. Trump also plans to open drilling in the Arctic National Wildlife Refuge and block new wind energy projects.\r\n\r\nOil Markets & Sanctions\r\nIn China, 25 million barrels of Iranian oil remain stranded due to sanctions, highlighting ongoing challenges Iran faces despite global trade. As Trump returns to power, analysts predict further sanctions against Iran, likely tightening supply. Additionally, China\'s Shandong Port recently banned U.S.-sanctioned oil vessels, which may impact oil shipments from Iran, though independent refiners are expected to manage the situation by using non-sanctioned tankers.\r\n\r\nGlobal Shipping & Changing Routes\r\nGlobal crude exports saw a 2% decline in 2024, marking the first drop since the pandemic. Changes in refinery capacity and political tensions, such as the ongoing war in Ukraine, have reshuffled trade routes. U.S. exports are rising, with more oil now being sent to Europe, while Russian oil is redirected to India and China. The U.S. is now a key player, increasing its global market share to 9.5%.\r\n\r\n
\r\nEnergy Market Update (January 2nd, 2025) \r\nHope you guys had a good Christmas and New Year’s with your family. Here’s the latest update on the oil market and key geopolitical developments:\r\nU.S. Refinery Capacity Reductions\r\nAccording to IIR Energy, U.S. refiners are expected to leave about 149,000 barrels per day (bpd) of refinery capacity offline this week, reducing available capacity by 108,000 bpd. This offline capacity is projected to increase during the week ending January 10, reaching 845,000 bpd. These reductions could temporarily impact product availability in the market, potentially tightening supply in the short term.\r\nChinese Economic Outlook\r\nChina\'s economic optimism continues as it prepares for the release of the PMI factory survey tomorrow. The survey provides insights into manufacturing input costs and serves as an indirect indicator of the overall health of China’s economy. Recently, China’s government approved a 3 trillion Yuan bond issuance as part of its broader economic aid package, reinforcing expectations of ongoing growth. Investors will be looking closely at this data to gauge future energy demand from the world’s largest oil importer.\r\nSeized Crude Tanker\r\nIn global trade developments, the Finnish Coast Guard seized a Cook Islands-registered vessel, the Eagle S, which was carrying Russian crude oil. The vessel is suspected of being part of a Russian shadow fleet evading sanctions, and it was also accused of intentionally cutting the Estlink2 power line between Finland and Estonia. While the Russian government downplayed the incident, this highlights ongoing geopolitical tensions that could impact global oil trade flows.\r\n\r\nMarket Overview\r\nMarkets are trending higher this morning, buoyed by expectations of continued fuel demand growth in 2025 from both the U.S. and Chinese economies. Both countries are set to release key economic data this week, providing further clarity on the trajectory of demand. Additional market support is coming from reduced U.S. refinery utilization, which is likely to temporarily tighten product inventories in January, further influencing supply and pricing.\r\nAs the year unfolds, market participants will remain focused on global economic indicators, refinery capacity changes, and geopolitical events that could disrupt supply chains, especially from Russia.','','2025-01-02',0,0),(145,50,'Notes\r\nACCOUNT HOLDER INFO AND PREFERENCES https://www.namesecure.com/en_US/index.jhtml?cat=account&subCat=modifyAccount Help\r\n\r\nName: STEVE WINTER\r\nOrganization: Software Web Design, LLC\r\nAddress: 9370 COUNTY ROAD 70 \r\n WINDSOR, CO 80550-3102\r\n United States\r\nPhone: 970686-2802 Fax: \r\nE-mail: steve@softwarewebdesign.com\r\n \r\n\r\nNewsletters/Promotions: Yes\r\nReceive E-mail as HTML: Yes\r\nExpress Renewal: View all services\r\nMonthly Account Summary: Yes\r\n \r\nBILLING CONTACT INFO https://www.namesecure.com/en_US/index.jhtml?cat=account&subCat=billingInfo Help\r\n\r\nName: STEVE WINTER\r\nAddress: 9370 COUNTY ROAD 70 \r\n WINDSOR, CO 80550-3102\r\n United States\r\nPhone: 9706862802\r\nE-mail: steve@softwarewebdesign.com\r\n \r\n\r\nCredit Card Type: VISA\r\nCredit Card Number: ************2071\r\nExpiration Date: 5/2011','','2004-09-21',0,0),(147,29,'transfer 5 domains from godaddy. \r\npaid clouds od heaven $6.95\r\n********************************************\r\nregisterfly.com-deloris--freedom\r\nDeloris Valdez Jarvis\r\nYou have renewed the following domains in your account:\r\npaid $240.00 paid up in full\r\n\r\nOrder Number : 14356641\r\nDomain Name : bensarmy.com\r\nDomain Id : 8695588\r\nExpiration Date : 2004-11-24\r\nYears added : 1\r\nNew Expire Date : 2005-11-24\r\n\r\nOrder Number : 14356644\r\nDomain Name : bensarmy.net\r\nDomain Id : 8695590\r\nExpiration Date : 2004-11-24\r\nYears added : 1\r\nNew Expire Date : 2005-11-24\r\n\r\nOrder Number : 14356649\r\nDomain Name : bensarmy.org\r\nDomain Id : 8695592\r\nExpiration Date : 2004-11-24\r\nYears added : 1\r\nNew Expire Date : 2005-11-24\r\n\r\n*************************************************************************\r\n\r\nURL: http://www.secureserver.net/default.asp?prog_id=jlyandco\r\nUsername: 1460898\r\nPassword: yardbird\r\nThe domain name in jeopardy is: virtutecconsulting.com\r\nCustomer #: 1460898 Order #: 19289260 $8 paid.\r\n\r\nPlease confirm the following information before continuing. \r\nOnce you click submit, your order will be processed. \r\nDomain Period Subtotal \r\nedrupert.com 1 $7.99 \r\nfortcollinsschoolofmassage.org 1 $7.99 \r\nmanagedcashflow.com 1 $7.99 \r\n Amount Due: \r\nPayment InformationAmount Due: $20.97 PAID IN FULL CASH\r\nPayment Method: Discover \r\nCard Holder: STEVEN J WINTER \r\nCard Number: ************0917 \r\nExpiration Date: 10/2006 \r\nBilling Address: 9370 CR 70 \r\nBilling City:> WINDSOR \r\nBilling State: CO \r\nBilling Zip: 80550-3102 \r\n \r\n','','2004-09-24',0,0),(149,8,'pdf up to here\r\n\r\n$571.79 will be made on 10/04/2004. Your tracking number for this payment is 200409000000000110145250.\r\n \r\n09/12/2004 Sale SAFEWAY STORE00017SC9 (Other) 1341019LH13D27BVS $54.39 \r\n09/07/2004 Sale SAFEWAY STORE00017SC9 (Other) 1341019LQ13D25V03 $71.35 \r\n09/06/2004 Sale QUALITY INNS (Lodging) 9741734LBJNQB48K7 $190.98 \r\n09/03/2004 Payment PAYMENT - THANK YOU (Other) 8554453L728NPQX22 $-148.58 \r\n09/01/2004 Sale FOOT & ANKLE CTR N COL (Other) 7045885L63P6P3Y33 $115.00 \r\n08/26/2004 Sale TJMAXX #0407 (Other) 1044400L0SADLKVVX $130.12 \r\n08/19/2004 Sale A PLUS NET INTERNET (Services and Merchandise) 7842791KRS70TF6KM $9.95 \r\n Transactions Total $423.21 \r\n ','','2004-09-26',0,0),(150,5,'pdf completed 09-04\r\n09/01 CLICK-TO-PAY PAYMENT, THANK YOU -302.06 \r\n09/16 00000000 MEMBERSHIP FEE SEP 04-AUG 05 Standard Purch 0.00 \r\n09/07 92G3FCNJ ROCKY MOUNTAIN FENCE P WINDSOR CO--1895 Corn Cutter $46.70 \r\n\r\nPayment Confirmation Number 049099 \r\nAuthorized Payment Amount $46.70 \r\nExpected Post Date* 09/27/2004 \r\nDate Requested 09/26/2004 \r\n','','2004-09-26',0,0),(153,20,'Dropbox\r\nonedrive login one drive login\r\nWindows Live win 8 tablet\r\nsteve@softwarewebdesign.com\r\nM1cr0s0ft\r\n\r\nhttp://dropbox.com\r\nuser: stevew@thinairnet.com\r\npass: DR0PB0X\r\n\r\nuser:projects@softwarewebdesign.com\r\npasword: PR0J3CTS','','2012-04-02',0,0),(169,50,'Your order number is 836867\r\n\r\nName STEVE J WINTER \r\nCredit Card ************2071 \r\nBilling Address 9370 COUNTY ROAD 70\r\n\r\nWINDSOR, CO 80550-3102 US \r\nProduct Services Total \r\n911ministry.org Renew Registration with Domain Web Services included - 1 year term $7.95 \r\n911ministry.org ICANN Regulatory Fee $0.25 \r\nsoftwarewebdesign.com Renew Registration with Domain Web Services included - 1 year term $7.95 \r\nsoftwarewebdesign.com ICANN Regulatory Fee $0.25 \r\nTotal: $16.40 \r\n============================ \r\nYour order number is 836865\r\n\r\nName STEVE J WINTER \r\nCredit Card ************2071 \r\nBilling Address 9370 COUNTY ROAD 70\r\n\r\nWINDSOR, CO 80550-3102 US \r\nProduct Services Total \r\ncalebwinter.com Registration with Domain Web Services included - 1 year term $7.95 \r\ncalebwinter.com ICANN Regulatory Fee $0.25 \r\nwestandassoc.biz Registration with Domain Web Services included - 1 year term $7.95 \r\nwestandassoc.biz ICANN Regulatory Fee $0.25 \r\nTotal: $16.40 \r\n\r\n=========================================== \r\nDear STEVE WINTER,\r\n\r\nThank you for choosing NameSecure! We appreciate your business. Your order, detailed below, has been processed:\r\n\r\nOrder #: 595881 \r\nOrder Amount: $91.00 \r\n\r\nThe following items are part of this order:\r\n\r\nDomain Details Cost ($) \r\na1alimo.biz Renew Registration with Domain Web Services included - 5 year term 55.00 \r\nmy4h.org Renew Registration with Domain Web Services included - 3 year term 36.00\r\n','','2004-10-19',0,0),(267,77,'napa url\r\nhttp://www.napafilters.com/filters/','','2009-06-04',0,0),(790,120,'Gus\r\nPet registration\r\nhttps://www.petlink.net/account/\r\n981020025713069\r\npassword Carie&Gus','','2016-03-30',0,0),(243,72,'Max DVD to AVI/DIVX Converter (#181843) 1 Unit(s) \r\n\r\nUser ID: w@softwarewebdesign.com-2\r\nPassword: pay99bill\r\n\r\n- License key for unlocking the product The license information for \"Max DVD to AVI/DIVX Converter\" is listed below. You will need this license information to complete the process and activate the product. \r\n\r\nPlease download the full features version from http://www.dvd-converter.com/download/maxavifull.exe and reigister it with the license key.\r\n\r\nCOPY the line directely to the register box without any modify, below is your License key for Max DVD to AVI/DIVX Converter 4.0. \r\n\r\nEYIIK-M4AUD-TSUXA-RNFNX-9KQOG\r\nIf you have any questions at all, please don\'t hesitate to contact us. You can get help from http://www.dvd-converter.com/faq/faq.htm or write to support@dvd-converter.com \r\n\r\nOn 02-JUN-2005 you bought the following product from PowerImage, Inc \r\nand paid by credit card:\r\nMax DVD to AVI/DIVX Converter\r\n\r\nThe order stored in our system under the order no. 11084498 was paid with \r\nyour Visa card. The total amount of the order is USD 24.90.\r\n\r\nPlease note that \"WWW.SHAREITINFO.COM\" will appear on your credit card \r\nstatement, and not the name of the publisher (PowerImage, Inc).\r\n','','2005-06-10',0,0),(170,8,'11/12/2004 Sale CB *DEC SATI REGISTRAT (Other) 55432864316000194399820 $29.50 \r\n11/05/2004 Payment Payment Thank You Wil (Other) 13103102700001125087902 $-136.52 \r\n11/04/2004 Sale EXCEL SCHOLASTIC PRODU (Other) 55233004308133089636818 $30.86 \r\n11/02/2004 Sale KING SOOPER FUEL #0704 (Vehicle Expenses) 05444004305956962979514 $26.51 \r\n11/02/2004 Sale KING SOOPER FUEL #0704 (Vehicle Expenses) 05444004305956962979696 $35.82 \r\n10/24/2004 Sale SAFEWAY STORE00017SC9 (Other) 05410194299038019930308 $27.39 \r\n10/23/2004 Sale AMOCO OIL 01200443 (Vehicle Expenses) 05410194299683297350214 $26.50 \r\n10/19/2004 Sale KING SOOPER FUEL #0704 (Vehicle Expenses) 05444004292946803323530 $25.75 \r\n10/19/2004 Sale A PLUS NET INTERNET (Services and Merchandise) 85486154294539403173116 $9.95 \r\n10/19/2004 Sale STATE BEAUTY SUPPLY (Other) 85470824294293160000031 $78.82 \r\n***********************************************************************\r\n10/04/2004 Payment PAYMENT - THANK YOU (Other) 8554453M628PKB5NX $-571.79 \r\n09/27/2004 09/27/2004 Sale 0117 SHOPKO 00501171 (Other) 7041019LZGDDM65NF $55.31 \r\n09/24/2004 Sale WWW.SHAREITINFO.COM (Services and Merchandise) 7510097LW56NKVLF0 $29.95 == Video Converter\r\n09/24/2004 Sale EMETRIX ONLINE SALES (Services and Merchandise) 7843286LW00WR2WJJ $28.45 -- rm Video Converter\r\n09/21/2004 All TJMAXX #0407 (Other) 1044400LSSXW4BTF4 $-21.33 \r\n09/19/2004 Sale A PLUS NET INTERNET (Services and Merchandise) 7842791LPS70TYDBD $9.95 \r\n09/18/2004 Sale SAFEWAY STORE00017SC9 (Other) 1341019LM13D28K36 $34.19 \r\n Transactions Total $-435.27 \r\n \r\n \r\n$136.52 will be made on 11/05/2004. Your tracking number for this payment is 200410000000000112508790.','','2004-10-22',0,0),(171,5,'09/27 CLICK-TO-PAY PAYMENT, THANK YOU -$46.70 \r\n09/23 CW6XTJ6S ROCKY MOUNTAIN SUPPLY GREELEY CO Bearing-Combine idler on drive belt $9.81 \r\n09/30 R89SK*N6 WINDSOR ACE HARDWARE WINDSOR CO --Calk for SP Grain bin $11.44 \r\n10/04 CT1LPBN6 WINDSOR ACE HARDWARE WINDSOR CO-- Drain cock for sev shop air compressor $5.24 \r\n10/07 Y4V8LW00 SHELL OIL 57427799804 WINDSOR CO Emergency Pickup fill $40.00 \r\n \r\nPayment Confirmation Number 004291 \r\nAuthorized Payment Amount $66.49 \r\nExpected Post Date* 10/26/2004 \r\nDate Requested 10/25/2004','','2004-10-25',0,0),(187,1,'9-14-05 Current Balance $3,386.85 \r\nLast Payment: Date 08/19/05 \r\n \r\n Amount $200.00 \r\n \r\nNext Statement Date 10/03/05 \r\n \r\nPrint this screen or keep this confirmation number as verification of your enrollment: 8TUUZK \r\n','','2004-12-07',0,0),(156,53,'RMTOMP3\r\nName: Steve Winter\r\nEmail: w@softwarewebdesign.com\r\nAddress:\r\n9370 CR 70\r\nWindsor, CO 80550-3102\r\nUS\r\nPhone: 9702315854\r\n(1) - RM to MP3 Converter 1.21: $24.95 ea.\r\nDelivery Option Charges: $0.00\r\nTax / VAT: $0.00\r\nOrder Total: $24.95\r\nDetails on product delivery are included below:\r\n~~~~~~~~~~\r\nRM to MP3 Converter\r\nDelivery information for RM to MP3 Converter is below:\r\nName: Steve Winter\r\nCode: 000P5B-QGY0ZF-FFHGEV-R1D2MB-MTNK7A-BP1NRJ-VNZG92-WNFRM1\r\n~~~~~~~~~~\r\n\r\n\r\nRMCONVERTER\r\nName: Steve Winter\r\nCode: 000P5E-TG2TPF-NDFAM7-KY4K86-TE9RBR-CVX7JM-1512WD-E1EDY8\r\nPlease reference this number with any questions: OrderID - E092304859228\r\nNote that the charge on your credit card will appear from Emetrix Online Sales.\r\nDetailed information regarding order fulfillment has been sent to you via email. If you would like to review this information now click here.\r\n\r\nQty Product Name Product Pricing USD Delivery Option & Price Total(s) \r\n1 RM Converter 2.21 $28.45 each Registration Code by Email ($0.00) $28.45 \r\nORDER TOTAL: $28.45 USD \r\nOrder Date: 9/23/2004\r\nOrderID: E092304859228\r\n\r\nPurchased by:\r\nSoftware Web Design\r\nSteve Winter\r\n9370 CR 70\r\nWindsor CO 80550-3102\r\nUS\r\nw@softwarewebdesign.com\r\n\r\nSold by:\r\nEmetrix\r\n447 North 300 West Unit 2\r\nKaysville, UT 84037\r\nUSA \r\nThis purchase has been charged to your MasterCard ending in 3891.','','2004-10-05',0,0),(158,102,'Authorize.Net
\r\n Contacts List\r\n-------------------------------------------------------------------------------\r\nCustomer Support\r\nContact Authorize.Net Customer Support for help with technical, billing, and account questions.\r\nSupport Hours: 6 am - 6 pm M-F PST \r\nClosed Christmas and New Year’s Day\r\nE-mail: support@authorize.net*\r\nTel: 1-877-447-3938 ext 1 ext 4\r\n*You will receive an autoresponse from us confirming that we have received your email. If you do not receive an autoresponse, please contact Authorize.Net Customer Support by phone or chat.\r\n* Internet Merchant Agreement *\r\nThe Internet Merchant Agreement is a vital document for you to review, as it\r\ncontains important and binding information, terms, and conditions about your\r\naccount. http://www.wellsfargosecure.com/agreement/\r\n\r\n* Operating Guide *\r\nThe Operating Guide describes the operating procedures and methods for\r\nsubmitting Internet credit card transactions for payment, obtaining\r\nauthorizations, responding to chargebacks and media retrieval request, and\r\nother aspects of our services.\r\nhttp://www.wellsfargosecure.com/whitepaper/operatingguide.pdf\r\n---------------------------------------------------------------------\r\nMORE HELP ONLINE\r\n---------------------------------------------------------------------\r\n* Customer Center *\r\nFind more helpful information on getting started, how to use your Internet\r\nMerchant Account, and other valuable information at our Customer Center:\r\nhttp://www.wellsfargosecure.com/customer/\r\n* Contact Info *\r\nFor other questions, including virtual terminal and gateway questions, find\r\ncontact info at:\r\nhttp://www.wellsfargosecure.com/customer/contacts.htm\r\nThank you for your business,\r\nWells Fargo Online Merchant Services\r\nhttp://www.wellsfargosecure.com\r\n\r\n* For questions regarding entitlements (AMEX, Discover, etc) please call\r\n800-451-5817, Option 2, then Option 5.\r\n\r\n\r\n***********************************************************************************************\r\n---------- Forwarded Message ----------\r\nDear: Marilyn\r\nPlease find your Password for your Wells Fargo Internet Merchant Account\r\nlisted below. Your Login name was provided in an earlier email.\r\n---------------------------------------------------------------------\r\nPASSWORD INFO\r\n---------------------------------------------------------------------\r\nMerchant Name: Musgrave for Congress\r\nMerchant Account Number: 227951322998\r\nYour Login name: Provided in previous email\r\nYour Password: pgHYqBK\r\nNew Password=VoteVote4\r\nTAXID NUMBER: 20-1111174\r\nImportant: Please remember to always maintain Passwords and Login Names in a\r\nsecure fashion.\r\n---------------------------------------------------------------------\r\nMORE HELP ONLINE\r\n---------------------------------------------------------------------\r\n* Customer Center *\r\nFind more helpful information on getting started, how to use your Internet\r\nMerchant Account, and other valuable information at our Internet Merchant\r\nAccount Customer Center:\r\nhttp://www.wellsfargosecure.com/customer/ima.htm\r\n(You may have to copy and paste this link into your internet browser.)\r\n\r\n* Getting Started Demo *\r\nGet started quickly with our easy Getting Started demo, which highlights\r\nthe steps youll need to verify your information, complete your activation,\r\nand start accepting online payments:\r\nhttp://www.wellsfargosecure.com/guides/ima/index.htm\r\n\r\n* Contact Info *\r\nFor other questions, including virtual terminal and gateway questions, find\r\ncontact information at:\r\nhttp://www.wellsfargosecure.com/customer/contacts.htm\r\nThank you for your business,\r\nWells Fargo Online Merchant Services\r\nhttp://www.wellsfargosecure.com\r\n* For questions regarding entitlements (AMEX, Discover, etc) please call\r\n800-451-5817, Option 2, then Option 5.\r\n
','','2004-10-10',0,0),(7332,0,'','','2022-02-18',0,0),(7333,0,'','','2022-02-18',0,0),(7334,0,'','','2022-02-18',0,0),(7335,0,'','','2022-02-18',0,0),(7336,0,'','','2022-02-18',0,0),(7337,0,'','','2022-02-18',0,0),(7338,0,'','','2022-02-18',0,0),(7339,0,'','','2022-02-18',0,0),(7340,0,'','','2022-02-18',0,0),(7341,0,'','','2022-02-18',0,0),(7342,0,'','','2022-02-18',0,0),(7343,0,'','','2022-02-18',0,0),(7344,0,'','','2022-02-18',0,0),(7345,0,'','','2022-02-18',0,0),(7346,0,'','','2022-02-18',0,0),(7347,0,'','','2022-02-18',0,0),(7348,0,'','','2022-02-18',0,0),(7349,0,'','','2022-02-18',0,0),(7350,0,'','','2022-02-18',0,0),(7351,0,'','','2022-02-18',0,0),(7352,0,'','','2022-02-18',0,0),(7353,0,'','','2022-02-18',0,0),(7354,0,'','','2022-02-18',0,0),(7355,0,'','','2022-02-18',0,0),(7356,0,'','','2022-02-18',0,0),(7357,0,'','','2022-02-18',0,0),(7358,0,'','','2022-02-18',0,0),(7359,0,'','','2022-02-18',0,0),(7360,0,'','','2022-02-18',0,0),(7361,0,'','','2022-02-18',0,0),(7362,0,'','','2022-02-18',0,0),(7363,0,'','','2022-02-18',0,0),(7364,0,'','','2022-02-18',0,0),(7365,0,'','','2022-02-18',0,0),(7366,0,'','','2022-02-18',0,0),(7367,0,'','','2022-02-18',0,0),(7368,0,'','','2022-02-18',0,0),(7369,0,'','','2022-02-18',0,0),(7370,0,'','','2022-02-18',0,0),(7371,0,'','','2022-02-18',0,0),(7372,0,'','','2022-02-18',0,0),(164,27,'

Cpanel

username: cpanel\r\npassword: yardbird\r\npassword: 1q2w3e4r\r\n\r\n

FTP Acoounts

ftp.cyber-shoppes.net-steve-yardbird\r\nAdd www/htdocs/ in front of the path.\r\nAccess acount by using the doamin only. Forget the \"ftp.\"\r\n\r\n

IP Address

216.117.171.109\r\n\r\n

Paths

ftp /usr/local/etc/httpd/htdocs/pergolasdirect\r\nhome /usr/local/apache2/htdocs\r\npassword file htaccess: /usr/local/etc\r\nconfig file for domains: /usr/local/apache2/conf/httpd.conf\r\nDomain Directories /www/htdocs/\r\nDatabase directories /usr/local/mysql/var/\r\nphp.ini at /usr/local/lib\r\nmail passwords /ect/ file=shadow copy in softwarewebdesign/files\r\nmail accts at /var/spool/mail/\r\nmail que at /var/spool/mqueue/\r\nWeb mail-Steve@cyber-shoppes.net-99bill\r\n\r\nNS1.AITCOM.NET\r\nNS0.AITCOM.NET\r\n\r\nHere\'s the \"keys\" to the SSL front door:\r\n\r\nFTP Host Name: cyber-shoppes.securelook.com\r\nUser ID: cybersho\r\nPassword: yardbird','','2008-03-16',0,0),(3815,0,'','','2020-10-02',0,0),(3816,0,'','','2020-10-02',0,0),(3817,0,'','','2020-10-02',0,0),(3818,0,'','','2020-10-02',0,0),(3819,0,'','','2020-10-02',0,0),(3820,0,'','','2020-10-02',0,0),(3821,0,'','','2020-10-02',0,0),(3822,0,'','','2020-10-02',0,0),(3823,0,'','','2020-10-02',0,0),(3824,0,'','','2020-10-02',0,0),(3825,0,'','','2020-10-02',0,0),(3826,0,'','','2020-10-02',0,0),(3827,0,'','','2020-10-02',0,0),(3828,0,'','','2020-10-02',0,0),(3829,0,'','','2020-10-02',0,0),(3830,0,'','','2020-10-02',0,0),(3831,0,'','','2020-10-02',0,0),(3832,0,'','','2020-10-02',0,0),(3833,0,'','','2020-10-02',0,0),(3834,0,'','','2020-10-02',0,0),(3835,0,'','','2020-10-02',0,0),(3836,0,'','','2020-10-02',0,0),(3837,0,'','','2020-10-02',0,0),(3838,0,'','','2020-10-02',0,0),(3839,0,'','','2020-10-02',0,0),(3840,0,'','','2020-10-02',0,0),(3841,0,'','','2020-10-02',0,0),(3842,0,'','','2020-10-02',0,0),(3843,0,'','','2020-10-02',0,0),(3844,0,'','','2020-10-02',0,0),(3845,0,'','','2020-10-02',0,0),(3846,0,'','','2020-10-02',0,0),(3847,0,'','','2020-10-02',0,0),(3848,0,'','','2020-10-02',0,0),(3849,0,'','','2020-10-02',0,0),(3850,0,'','','2020-10-02',0,0),(3851,0,'','','2020-10-02',0,0),(165,50,'Your order number is 601917\r\nName STEVE J WINTER \r\nCredit Card ************0917 \r\nBilling Address 9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102 US \r\nProduct Services Total \r\nsitebeta.info Registration with Domain Web Services included - 1 year term $15.00 \r\n .info special offer discount - free 1 year term OR regular 1 year price discounted off of .info terms of 2 years or more! ($15.00) \r\nTotal: $0.00 \r\n------------------------------------- \r\nYour order number is 595916\r\nName STEVE J WINTER \r\nCredit Card ************0917 \r\nBilling Address 9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102 US \r\nProduct Services Total \r\nthankmusgrave.info Registration with Domain Web Services included - 1 year term $15.00 \r\n .info special offer discount - free 1 year term OR regular 1 year price discounted off of .info terms of 2 years or more! ($15.00) \r\nTotal: $0.00 \r\n----------------------------\r\nkwshirts.info Registration with Domain Web Services included - 1 year term $15.00 \r\n .info special offer discount - free 1 year term OR regular 1 year price discounted off of .info terms of 2 years or more! ($15.00) \r\nTotal: $0.00 \r\na1alimo.biz Renew Registration with Domain Web Services included - 5 year term $55.00 \r\nmy4h.org Renew Registration with Domain Web Services included - 3 year term $36.00 \r\nTotal: $91.00 \r\n\r\n \r\n\r\n','','2004-10-15',0,0),(173,56,'What is your pets name?\r\nBailey','','2004-10-31',0,0),(174,7,'2024$133.30 Savings Account\r\n\r\n2019 WESTERRA CREDIT UNION 2000093216301\r\n - WESTERRA CREDIT UNION - (...6301) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $600.00 - Send on - Sep 3, 2019 - Deliver by - Sep 10, 2019 - Status - Funded - Transaction number - 8598055543 - \r\n - WESTERRA CREDIT UNION - (...6301) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $500.00 - Send on - Jul 30, 2019 - Deliver by - Aug 6, 2019 - Status - Funded - Transaction number - 8480302135 - \r\n - WESTERRA CREDIT UNION - (...6301) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,000.00 - Send on - Jul 8, 2019 - Deliver by - Jul 15, 2019 - Status - Funded - Transaction number - 8408235468 - \r\n - WESTERRA CREDIT UNION - (6301) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $750.00 - Send on - Mar 13, 2019 - Deliver by - Mar 20, 2019 - Status - Funded - Transaction number - 8028277192 - \r\n - WESTERRA CREDIT UNION - (6301) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,000.00 - Send on - Jan 8, 2019 - Deliver by - Jan 15, 2019 - Status - Funded - Transaction number - 7827244654 - \r\n\r\n2018\r\n - WESTERRA CREDIT UNION - (6301) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,000.00 - Send on - Nov 20, 2018 - Deliver by - Nov 28, 2018 - Transaction number - 7683111759 - \r\n - WESTERRA CREDIT UNION - (6301) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,000.00 - Send on - Oct 31, 2018 - Deliver by - Nov 7, 2018 - Status - Funded - Transaction number - 7619957329 - \r\nBUSINESSSELECT CHKG (...1150) - Amount - $1,000.00 - Send on - Sep 7, 2018 - Deliver by - Sep 14, 2018 - Status - Funded - Transaction number - 7467164797 - \r\n - WESTERRA CREDIT UNION - (6301) Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,000.00 - Send on - Jul 30, 2018 - Deliver by - Aug 6, 2018 - Status - Funded - Transaction number - 7353776305 \r\n (6301) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,000.00 - Send on - Jun 28, 2018 - Deliver by - Jul 6, 2018 - Status - Funded - Transaction number - 7265903864 - \r\n - Paid from - BUSINESSSELECT CHKG (...1150) - Memo - Submitted by - STEVEN J WINTER 06/18/2018 09:53:25 PM EDT - Updated by - STEVEN J WINTER 06/18/2018 09:53:25 PM EDT - Transaction number - 7242765602 - \r\n - WESTERRA CREDIT UNION...6301 - CHASE PREMIER (...6680) - 5/1/2018 - 5/8/2018 - $600.00 - 7107414450 - \r\n...6301 - BUSINESSSELECT CHKG (...1150) - 1/12/2018 - 1/22/2018 - $600.00 - Funded - 6816942325 - \r\n - ...6301 - BUSINESSSELECT CHKG (...1150) - 4/2/2018 - 4/9/2018 - $600.00 - Funded - 7027138902 - \r\n\r\n2017 WESTERRA CREDIT UNION 2000093216301\r\n - WESTERRA CREDIT UNION...6301 - BUSINESSSELECT CHKG (...1150) - 12/7/2017 - 12/14/2017 - $600.00 - Funded - 6728060256\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 11/6/2017 - 11/13/2017 - $1,100.00 - Funded - 6644058474\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 10/12/2017 - 10/19/2017 - $1,100.00 - Funded - 6585330393\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 8/30/2017 - 9/7/2017 - $1,100.00 - Funded - 6479136957\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 6/28/2017 - 7/6/2017 - $1,100.00 - Funded - 6325794645\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 5/1/2017 - 5/8/2017 - $1,100.00 - Funded - 6185338401\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 3/29/2017 - 4/5/2017 - $1,100.00 - Funded - 6109041163\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 2/21/2017 - 2/28/2017 - $530.70 - Funded - 6020588042 \r\n...6301 - BUSINESSSELECT CHKG (...1150) - 1/17/2017 - 1/24/2017 - $530.70 - FEB - 5941729788 \r\n...6301 - BUSINESSSELECT CHKG (...1150) - 1/3/2017 - 1/10/2017 - $530.70 - JAN - 5907232936\r\n\r\n2016 WESTERRA CREDIT UNION\r\nWESTERRA CREDIT UNION...6301 - BUSINESSSELECT CHKG (...1150) - 11/28/2016 - 12/5/2016 - $530.70 - 5824304695\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 11/4/2016 - 11/14/2016 - $530.70 - Funded - 5776508168\r\n...6301 - BUSINESS CLASSIC (...5571) - 9/28/2016 - 10/5/2016 - $530.70 - Funded - 5690238709\r\n...6301 - BUSINESS CLASSIC (...5571) - 9/22/2016 - 9/29/2016 - $530.70 - Pending - 5648680402\r\n...6301 - CHASE PREMIER (...6680) - 8/29/2016 - 9/6/2016 - $530.70 - Funded - 5623909879 - \r\n..6301 - BUSINESS CLASSIC (...5571) - 7/25/2016 - 8/1/2016 - $530.70 - 5547729416\r\n..6301 - BUSINESS CLASSIC (...5571) - 7/12/2016 - 7/19/2016 - $530.70 - 5520991825\r\n6301 - CHASE PREMIER (...6680) - 6/2/2016 - 6/9/2016 - $530.70F - 5433362518\r\n..6301 - BUSINESSSELECT CHKG (...1150) - 5/9/2016 - 5/16/2016 - $530.70 - 5379350579\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 3/31/2016 - 4/7/2016 - $530.70 - 5295848549\r\n..6301 - CHASE PREMIER (...6680) - 3/7/2016 - 3/14/2016 - $530.70 - 5241129114\r\n...6301 BUSINESSSELECT CHKG (...1150) 2/4/2016 2/11/2016 $530.70 - 5174503003\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 1/4/2016 - 1/11/2016 - $530.70 - 5102554301\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 12/1/2015 - 12/8/2015 - $530.70 - 5036970421\r\n\r\n2015 WESTERRA CREDIT UNION\r\n...6301 - CHASE PREMIER (...6680) - 11/3/2015 - 11/10/2015 - $530.70 - 4979681949\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 10/1/2015 - 10/8/2015 - $530.70 - 4911089948\r\n..6301 - CHASE PREMIER (...6680) - 9/8/2015 - 9/15/2015 - $530.70 - 4862563788\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 8/3/2015 - 8/10/2015 - $530.70 - 4791191256\r\n..6301 - BUSINESSSELECT CHKG (...1150) - 7/6/2015 - 7/13/2015 - $530.70 - 4734392523\r\n...6301 - CHASE PREMIER (...6680) - 6/4/2015 - 6/11/2015 - $530.70 - 4671229693\r\n..6301 - BUSINESSSELECT CHKG (...1150) - 4/28/2015 - 5/5/2015 - $530.70 - 4594108653\r\n...6301 BUSINESSSELECT CHKG (...1150) 4/2/2015 4/9/2015 $530.70 - 4542019638\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 3/2/2015 - 3/9/2015 - $530.70 - 4478333147\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 2/3/2015 - 2/10/2015 - $530.70 - 4424304419\r\n..6301 - BUSINESSSELECT CHKG (...1150) - 1/2/2015 - 1/9/2015 - $530.70 - 4358293472\r\n\r\n\r\n2014 WESTERRA CREDIT UNION\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 12/8/2014 - 12/15/2014 - $530.70 - 4311050097\r\n...6301 BUSINESSSELECT CHKG (...1150) 11/3/2014 11/10/2014 $530.70 4246745514\r\n...6301 BUSINESSSELECT CHKG (...1150) 10/2/2014 10/9/2014 $530.70 4186264477\r\n...6301 BUSINESSSELECT CHKG (...1150) 8/25/2014 9/2/2014 $530.70 4111321467\r\n...6301 - CHASE PREMIER (...6680) - 7/30/2014 - 8/6/2014 - $530.70 - 4061997496\r\n...6301 - BUSINESSSELECT CHKG (...1150) - 7/7/2014 - 7/14/2014 - $530.70 - 4017539389\r\n...6301 BUSINESSSELECT CHKG (...1150) 6/5/2014 6/12/2014 $530.70 - 3960675922\r\n6301 - BUSINESSSELECT CHKG (...1150) - 5/1/2014 - 5/8/2014 - $530.70 - 3888178207\r\n...6301 - Payment amount: - $530.70 - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment date: - 04/07/2014 - Send on - 04/14/2014 - Deliver by - Memo: - None - Status: - Funded - Transaction number: - 3851434686 -','','2014-04-07',0,0),(264,20,'Good URLs\r\nhttp://patriotfilesannex.org/General_Patton_Message.htm\r\nhttp://www.michaelhodges.com/stuff/funny/2008cc1.swf\r\n\r\n ','','2005-08-09',0,0),(3814,210,'8598\r\n

DEC

AUTO PAY ON\r\nTransaction Date,Posting Date,Reference Number,Amount,Description\r\n12/20/2020,12/20/2020,F389400PK00CHGDDA,790.03,AUTOMATIC PAYMENT - THANK YOU\r\n11/26/2020,11/26/2020,2442733NWLM801BDR,-11.09,MCDONALD\'S F13510 WINDSOR CO\r\n11/29/2020,11/29/2020,2443106NZ609SQPA7,-22.17,ARBY\'S 5009028 FT COLLINS CO\r\n11/30/2020,11/30/2020,2418616P0BME4AG3W,-15.48,BURGER KING #25525 WINDSOR CO\r\n12/01/2020,12/01/2020,2422638P1BLH4MJ9A,-79.66,SAMSCLUB #4770 EVANS CO\r\n12/08/2020,12/08/2020,2444500P78PLNPFWZ,-78.32,KING SOOPERS #0704 FUEL QWINDSOR CO\r\n12/09/2020,12/09/2020,2443106P9RQEEBPPR,-10.54,TACO BELL 026707 LITTLETON CO\r\n12/17/2020,12/17/2020,2422638PHBLGXYQEB,-17.17,SAMSCLUB #8147 LOVELAND CO\r\n12/17/2020,12/17/2020,2422638PHBLH63W69,-68.84,SAMSCLUB #8147 LOVELAND CO\r\n12/17/2020,12/17/2020,2469216PG2XD13EW5,-404.49,VZWRLSS*BILL PAY VW 800-922-0204 FL\r\n12/26/2020,12/26/2020,2416407PT2LR7WBZJ,-7.48,TARGET 00018135 GREELEY CO\r\n12/26/2020,12/26/2020,2422638PSBLGYL73G,-71.87,SAMSCLUB #4770 EVANS CO\r\n\r\n

NOV

\r\nTransaction Date,Posting Date,Reference Number,Amount,Description\r\n11/20/2020,11/20/2020,F389400NM00CHGDDA,587.98,AUTOMATIC PAYMENT - THANK YOU\r\n10/27/2020,10/27/2020,2418616MYBMD2YBJB,-4.7,BURGER KING #25525 WINDSOR CO\r\n10/27/2020,10/27/2020,2444500MYEHWMRTLP,-10.78,WENDY\'S - 12937 WINDSOR CO\r\n10/29/2020,10/29/2020,2401339MZ03YJBR9L,-17.99,CARLS JR 7735 1686 LOVELAND CO\r\n10/29/2020,10/29/2020,2418616N0BMD4VQNH,-4.7,BURGER KING #25525 WINDSOR CO\r\n10/30/2020,10/30/2020,2422638N1BLH21W1Y,-25.33,SAMSCLUB #4770 EVANS CO\r\n10/30/2020,10/30/2020,2444500N1EHZHBFV1,-10.78,WENDY\'S - 12937 WINDSOR CO\r\n10/31/2020,10/31/2020,2418616N2BME58ZVE,-10.47,BURGER KING #25525 WINDSOR CO\r\n10/31/2020,10/31/2020,2469216N12XTB8R0P,-5.34,SQ *WINDSOR LAKE COFFEE, Windsor CO\r\n11/02/2020,11/02/2020,2444500N4EHX62P9M,-10.78,WENDY\'S - 12937 WINDSOR CO\r\n11/03/2020,11/03/2020,2423168N5RBGHMLQ2,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n11/04/2020,11/04/2020,2443106N6RQEF217M,-9.79,TACO BELL 026707 LITTLETON CO\r\n11/05/2020,11/05/2020,2418616N7BMEA1JMK,-4.7,BURGER KING #25525 WINDSOR CO\r\n11/06/2020,11/06/2020,2418616N8BMEB039D,-4.7,BURGER KING #25525 WINDSOR CO\r\n11/06/2020,11/06/2020,2444500N8EHXADW9V,-10.78,WENDY\'S - 12937 WINDSOR CO\r\n11/08/2020,11/08/2020,2418616NABMEQX4BP,-10.47,BURGER KING #25525 WINDSOR CO\r\n11/08/2020,11/08/2020,2444500NAEHW49P5A,-10.14,WENDY\'S - 12937 WINDSOR CO\r\n11/12/2020,11/12/2020,2418616NEBME7611B,-4.7,BURGER KING #25525 WINDSOR CO\r\n11/12/2020,11/12/2020,2444500NEEHX5X9N0,-10.99,WENDY\'S - 12937 WINDSOR CO\r\n11/13/2020,11/13/2020,2418616NFBME84HJ7,-4.7,BURGER KING #25525 WINDSOR CO\r\n11/13/2020,11/13/2020,2444500NFEHZ76B2N,-10.33,WENDY\'S - 12937 WINDSOR CO\r\n11/14/2020,11/14/2020,2418616NGBME93234,-10.47,BURGER KING #25525 WINDSOR CO\r\n11/14/2020,11/14/2020,2444500NGEHXKWNJN,-8.86,WENDY\'S - 12937 WINDSOR CO\r\n11/16/2020,11/16/2020,2444500NJEHW7RG54,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n11/16/2020,11/16/2020,2444500NJEHW7RG7E,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n11/17/2020,11/17/2020,2443106NKRQEK6200,-10.54,TACO BELL 026707 LITTLETON CO\r\n11/18/2020,11/18/2020,2418616NLBMD4VQR6,-16.12,BURGER KING #25525 WINDSOR CO\r\n11/18/2020,11/18/2020,2418616NLBMD4VQT0,-8.22,BURGER KING #25525 WINDSOR CO\r\n11/18/2020,11/18/2020,2469216NK2XVLELXD,-407.74,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n11/19/2020,11/19/2020,2443106NM609SQPGZ,-22.06,ARBY\'S 5009028 FT COLLINS CO\r\n11/20/2020,11/20/2020,2444500NNEHYY79FF,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n11/23/2020,11/23/2020,2444500NR8PM3J6KK,-72.0,KING SOOPERS #0704 FUEL QWINDSOR CO\r\n11/24/2020,11/24/2020,2423168NSRBGHMZ17,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n\r\n\r\n

OCT

AUTO PAY ON\r\nTransaction Date,Posting Date,Reference Number,Amount,Description\r\n10/02/2020,10/02/2020,7400898M600XS6H0Y,659.01,ONLINE PAYMENT THANK YOU\r\n09/27/2020,09/27/2020,2444500M0EHWFPYSB,-10.78,WENDY\'S - 12937 WINDSOR CO\r\n09/28/2020,09/28/2020,2418616M1BMEBYL30,-16.6,BURGER KING #25525 WINDSOR CO\r\n09/29/2020,09/29/2020,2423168M2RBGHLYWG,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n09/29/2020,09/29/2020,2443106M2RQEG2K3S,-11.92,TACO BELL 026707 LITTLETON CO\r\n09/30/2020,09/30/2020,2418616M3BME4AG2M,-16.6,BURGER KING #25525 WINDSOR CO\r\n10/01/2020,10/01/2020,2443106M4RQEK2QW6,-14.68,TACO BELL 026707 LITTLETON CO\r\n10/10/2020,10/10/2020,2444500MDEHXPNZXS,-19.2,WENDY\'S - 12937 WINDSOR CO\r\n10/11/2020,10/11/2020,2413746ME00PH6SKF,-39.02,LOAF N JUG #0848 WINDSOR CO\r\n10/11/2020,10/11/2020,2418616MEBME58ZSR,-10.47,BURGER KING #25525 WINDSOR CO\r\n10/17/2020,10/17/2020,2444500MKEHZEFV1T,-10.78,WENDY\'S - 12937 WINDSOR CO\r\n10/18/2020,10/18/2020,2444500MMEHWQ2DWS,-10.78,WENDY\'S - 12937 WINDSOR CO\r\n10/18/2020,10/18/2020,2444500MMEHWQ2DZA,-9.61,WENDY\'S - 12937 WINDSOR CO\r\n10/18/2020,10/18/2020,2469216ML2XF6PH8L,-397.74,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n10/21/2020,10/21/2020,2418616MRBME58ZYK,-4.7,BURGER KING #25525 WINDSOR CO\r\n10/26/2020,10/26/2020,2418616MXBMD1ZV0M,-4.7,BURGER KING #25525 WINDSOR CO\r\n\r\n\r\n

SEP

ou scheduled a payment of $659.01 from your JPMORGAN CHASE BANK, NA, Blue Mustang, Checking (...5571) on 10/02/2020.\r\n\r\nConfirmation #: 171668858 \r\nCompleted Activity - Notify me of large amounts - Sort by: - DateSort Down - AmountSort Down - - \r\nSeptember 29, 2020 - - PAPA MURPHY\'S CO062 WINDSOR CO - - 10.40 - - \r\nSeptember 29, 2020 - - TACO BELL 026707 LITTLETON CO - - 11.92 - - \r\nSeptember 28, 2020 - - BURGER KING #25525 WINDSOR CO - - 16.60 - - \r\nSeptember 27, 2020 - - WENDY\'S - 12937 WINDSOR CO - - 10.78 - Statement Month \r\nSeptember 27, 2020 Statement - PDF - - \r\nSeptember 20, 2020 - - BURGER KING #25525 WINDSOR CO - - 10.47 - - \r\nSeptember 20, 2020 - - BURGER KING #25525 WINDSOR CO - - 11.28 - - \r\nSeptember 20, 2020 - - SQ *WINDSOR LAKE COFFEE, Windsor CO - - 5.34 - - \r\nSeptember 20, 2020 - - SQ *WINDSOR LAKE COFFEE, Windsor CO - - 5.34 - - \r\nSeptember 19, 2020 - - KING SOOPERS #0704 FUEL QWINDSOR CO - - 80.14 - - \r\nSeptember 17, 2020 - - TACO BELL 026707 LITTLETON CO - - 11.92 - - \r\nSeptember 17, 2020 - - VZWRLSS*BILL PAY VW 800-9220204 CA - - 451.83 - - \r\nSeptember 14, 2020 - - BURGER KING #25525 WINDSOR CO - - 16.60 - - \r\nSeptember 10, 2020 - - BURGER KING #25525 WINDSOR CO - - 16.60 - - \r\nSeptember 08, 2020 - - PAPA MURPHY\'S CO062 WINDSOR CO - - 10.40 - - \r\nSeptember 08, 2020 - - TACO BELL 026707 LITTLETON CO - - 9.36 - - \r\nSeptember 07, 2020 - - BURGER KING #25525 WINDSOR CO - - 5.53 - - \r\nSeptember 06, 2020 - - CKE*TAQUERIA MEXICANA MI WINDSOR CO - - 13.80 - - \r\nSeptember 01, 2020 - - PAPA MURPHY\'S CO062 WINDSOR CO - - 10.40 - - Load More - Export - Opens a simulated dialog - Dispute a Charge Report Missing Payment -','','2020-10-02',0,0),(181,5,'11/22 CLICK-TO-PAY PAYMENT, THANK YOU -1,230.18 \r\n12/09 2RRNDNGW WELD LAVORATORIES INC GREELEY CO Soorguhm Nitrate test 22.00 \r\n\r\nPayment Confirmation Number 069769 \r\nAuthorized Payment Amount $22.00 \r\nExpected Post Date* 01/03/2005 \r\nDate Requested 12/31/2004 \r\n\r\n***********************************************************\r\n10/26 CLICK-TO-PAY PAYMENT, THANK YOU -66.49 \r\n10/25 1S70FBN6 WINDSOR ACE HARDWARE WINDSOR CO Standard Purch $8.11 \r\n10/29 6HM6N7ML TIRE CENTERS LOVELAND CO--Tires 68 Ford Truck $1,007.27 \r\n11/03 2BC*8N00 SHELL OIL 57427799804 WINDSOR CO--97 Ford $41.99 \r\n11/12 BSRM4SP3 BIG R STORES OF GREELE GREELEY CO--Nuts,Bolts & Mouse Poison $157.71 \r\n11/12 TB6BM79F GENERAL AIR 970-3535224 CO--Oxygen tank fill $15.10 \r\nPayment Confirmation Number 007204 \r\nAuthorized Payment Amount $1,230.18 \r\nExpected Post Date* 11/22/2004 \r\nDate Requested 11/21/2004 \r\n\r\n','','2004-11-21',0,0),(182,8,'$759.96 will be made on 01/04/2005. Your tracking number for this payment is 200412000000000009648948\r\n\r\n12/17/2004 Sale PEELS BEAUTY SUPPLY IN (Other) 25411174351351194259300 $185.21 \r\n12/16/2004 Sale STATE BEAUTY SUPPLY (Other) 85470824350349170000055 $131.75 \r\n12/14/2004 12/16/2004 Sale STATE BEAUTY SUPPLY (Other) 85470824350349170000063 $16.11 \r\n12/15/2004 Sale REDBOX DVD 05-9128 Q17 (Dining and Entertainment) 05483074349720010531583 $3.19 \r\n12/13/2004 Sale NCAA IE CLEARINGHOUSE (Other) 55417344348123484395086 $30.00 \r\n1/10/2004 Sale REDBOX DVD 05-9128 Q17 (Dining and Entertainment) 05483074344720010446795 $1.07 \r\n12/10/2004 Sale REDBOX DVD 05-9128 Q17 (Dining and Entertainment) 05483074344720010446803 $1.07 \r\n12/08/2004 Sale REDBOX DVD 05-9128 Q17 (Dining and Entertainment) 05483074342720009762113 $2.13 \r\n12/07/2004 Sale REGISTERFLY COM (Services and Merchandise) 85140514341900014400668 $53.94 \r\n12/06/2004 Sale AITCOM NET (Other) 55436874340123405095030 $157.79 \r\n12/05/2004 Payment Payment Thank You Wil (Other) 13403402700000054106494 $-291.10 \r\n12/02/2004 Sale REDBOX DVD 05-9128 Q17 (Dining and Entertainment) 05483074335720009409342 $2.13 \r\n11/29/2004 Sale M6654 MCDONALD\'S Q17 (Dining and Entertainment) 05483074332720006371696 $5.39 \r\n11/29/2004 Sale SAFEWAY STORE00017SC9 (Other) 05410194330038010251838 $64.61 \r\n11/28/2004 Sale REGISTERFLY COM (Services and Merchandise) 85140514331900011800748 $26.91 \r\n11/26/2004 Sale TARGET 00000794 (Other) 05410194329091008794007 $31.44 \r\n11/26/2004 Sale HOBBY-LOBBY #0053 (Other) 05444004329976563715945 $21.59 \r\n11/21/2004 Sale 0124 SHOPKO 00501247 (Other) 05410194325564090410470 $15.68 \r\n11/21/2004 Sale A PLUS NET INTERNET (Services and Merchandise) 85486154324539403816361 $9.95 \r\n Transactions Total $468.86 \r\n \r\n $291.10 will be made on 12/05/2004. Your tracking number for this payment is 200411000000000005410649. \r\nYour order has been placed. To print a copy of this screen for your records, click “Print” above the Select Action drop-down list. Please note the order number below and refer to it in all future communication about this specific order. \r\n \r\nOrder Date: 11/28/2004\r\nOrder Number: 4619429 \r\n \r\nTo return to your Rewards Overview, click \"Go To Overview\" at the bottom of this page.\r\n \r\n\r\nOrder Information \r\nShipping Address \r\nFirst Name STEVE \r\nLast Name WINTER \r\nAddress 9370 WCR 70 \r\nCity WINDSOR \r\nState CO \r\nZip Code 80550- \r\nPhone Number (970) 686-2802 \r\nItem Number Description Availability Rush Shipping Available Estimated Shipping Date Estimated Arrival Date Quantity Points per Item Points Deducted from Balance \r\n FC10073 $25 Best Buy Gift Card In Stock Yes 11/30/2004 12/14/2004 3 2,500 7,500 \r\nOrder Total 7,500 \r\nShipping Method Standard Shipping Rush Shipping Shipping Fee \r\nStandard Shipping -- All Items 3 0 $0.00 \r\n','','2004-11-26',0,0),(184,54,'AllSites yes\r\nAllURLs yes\r\nAllReferrers yes\r\nAllSearchStr yes\r\nCountryGraph yes\r\nGMTTime no\r\nGraphLegend yes\r\nGraphLines 2\r\n#GroupAgent\r\nGroupHighlight yes\r\n#GroupReferrer\r\nGroupShading yes\r\n#GroupSite\r\n#GroupURL\r\n#HideAgent\r\nHideReferrer *timberlinechurch.org/\r\nHideReferrer timberlinechurch.org/cpanel*\r\nHideReferrer *timberlinechurch.org/html/\r\nHideReferrer timberlinechurch.org/webalizer*\r\nHideSite *timberlinechurch.org\r\nHideSite localhost\r\nHideURL */cpanel\r\nHideURL */images\r\nHideURL *.gif\r\nHideURL *.GIF\r\nHideURL *.jpg\r\nHideURL *.JPG\r\nHideURL *.png\r\nHideURL *.PNG\r\nHideURL *.ra\r\nHideUser cpanel\r\nHideUser timberli\r\nHourlyGraph yes\r\nHourlyStats yes\r\n#IgnoreAgent\r\n#IgnoreReferrer\r\n#IgnoreSite\r\n#IgnoreURL\r\n#IncludeAgent\r\n#IncludeReferrer\r\n#IncludeSite\r\n#IncludeURL\r\nIndexAlias index\r\nLogFile /www/logs/timberlinechurch.org-access_log\r\nMangleAgents Level 1\r\nSearchEngine yahoo.com p=\r\nSearchEngine altavista.com q=\r\nSearchEngine google.com q=\r\nSearchEngine eureka.com q=\r\nSearchEngine lycos.com query=\r\nSearchEngine hotbot.com MT=\r\nSearchEngine msn.com MT=\r\nSearchEngine infoseek.com qt=\r\nSearchEngine webcrawler searchText=\r\nSearchEngine excite search=\r\nSearchEngine netscape.com search=\r\nSearchEngine mamma.com query=\r\nSearchEngine alltheweb.com query=\r\nSearchEngine northernlight.com qr=\r\nPageType *.htm\r\nPageType *.html\r\nPageType *.cgi\r\nReportTitle Usage Statistics for\r\nTopAgents 15\r\nTopCountries 50\r\nTopEntry 10','','2004-11-28',0,0),(197,15,'2004\r\nTotal Payment: $938.39 Last 4 Digits of Financial Account Number: 680 \r\nDate Payment is Scheduled to be Made: 04/29/2004 Payment Requested: 04/09/2004 2:32:44 PM Pacific Payment Confirmation Number: 20040409143307673P \r\n28645702 Home Loan $103,853.49 Payment Rcvd 03/29/04 Payment Due 05/01/04 \r\nTotal Payment: $876.03 \r\nDate Payment is Scheduled to be Made: 08/30/2004 \r\nPayment Requested: 08/19/2004 4:21:00 PM Pacific \r\nPayment Confirmation Number: 20040819162118136P \r\n\r\nHome Loan Overview as of 07/28/2004 \r\nPrincipal Balance $103,379.66 \r\nEscrow Balance $1,162.28 \r\nInterest paid-to-date 08/01/2004 \r\n\r\n \r\nTax Authority: WELD COUNTY TREASURER \r\nParcel Number: R00549801 \r\nPhone Number: 970-353-3845 \r\nNext Due Date: 05/01/2006 \r\nProjected Amount Due: $1,150.64 \r\nFrequency: Semi-annually \r\nDue Dates: 2/01 5/01 \r\nDeliquent Dates: 2/28 6/15 \r\n \r\n \r\nPayment Date \r\n Payment Amount \r\n Check Number \r\n \r\n02/10/2006 $1,150.64 5160385 \r\n05/31/2005 $1,144.56 2734454 \r\n02/24/2005 $1,144.56 1797117 \r\n05/24/2004 $1,191.60 8685443 \r\n02/10/2004 $1,191.60 7862953 \r\n \r\n\r\nRecipient\'s/Lender\'s name, address, and telephone number \r\nCountrywide Home Loans\r\nCustomer Service, SVB-314\r\nP.O. Box 5170\r\nSimi Valley, CA 93093-5170\r\n(800) 669-6607\r\n *Caution The amount shown may not be fully deductible by you. Limits based on the loan amount and the cost and value of the secured property may apply. Also, you may only deduct interest to the extent it was incurred by you, actually paid by you, and not reimbursed by another person.We encourage you to contact your tax professional for advice. OMB No. 1545-0901\r\n\r\nCHL Web Equivalent\r\n\r\n2006\r\nFORM 1098\r\n Mortgage Interest Statement \r\nRecipient\'s Federal ID No.\r\n\r\n132631719\r\n Payer\'s ID Number (Last 4 digits only)\r\n\r\nXXX-XX-3489\r\n 1 Mortgage interest received from payer(s)*\r\n\r\n$5,662.79\r\n Copy B For Payer\r\nThe information in Boxes 1, 2, and 3 is important tax information and is being furnished to the Internal Revenue Service. If you are required to file a return, a negligence penalty or other sanction may be imposed on you if the IRS determines that an underpayment of tax results because you overstated a deduction for this mortgage interest or for these points or because you did not report this refund of interest on your return. \r\nPayer\'s/Borrower\'s Name and Address\r\n\r\nSTEVEN J & CARIE JO WINTER\r\n9370 WELD COUNTY ROAD\r\nWINDSOR,, CO 80550\r\n 2 Points paid on purchase of principal residence**\r\n\r\n$0\r\n \r\n3 Refund of overpaid interest\r\n\r\n$\r\n \r\nAccount Number (Optional)\r\n\r\n028645702\r\n 4\r\n\r\n \r\n \r\n \r\n2006 Statement Summary for Account 028645702 \r\n \r\nTotal Interest Paid: $5,662.79 Ending Escrow Balance, if any: $1,611.98 \r\nProperty Taxes Paid by Countrywide: $2,301.28 \r\nEnding Principal Balance: $99,802.68 Points Paid at Closing: $0 \r\n \r\n \r\n*NOTE: Escrow balance is not an overage amount. You will be notified on your next Escrow Analysis if an overage exists.\r\n**Your mailed Year End Statement may contain additional information about deductible points on your loan. Please see below. \r\n \r\nYOU SHOULD CONSULT WITH THE I.R.S. OR YOUR TAX ADVISOR IF YOU HAVE ANY QUESTIONS. \r\nPlease verify that the Payer\'s Social Security Number (TIN) listed on the 1098 form is correct. Providing your correct TIN is very important so that you may take advantage of any mortgage interest deduction. If the TIN is not correct, please provide us with the correct number immediately by contacting us at the address below. If you fail to provide us your correct TIN, you are subject to a $50 penalty imposed by the IRS. Note: Please include your name and account number on all communications to us.\r\n\r\n\r\nPlease visit the \"Contact Us\" portion of the site for address details.\r\n \r\nBack to Top \r\n \r\nCHL Web Equivalent Form 1098 Instructions and Regulations \r\nInstructions for Payer/Borrower \r\nA person (including a financial institution, a governmental unit, and a cooperative housing corporation) who is engaged in a trade or business and, in the course of such trade or business, received from you at least $600 of mortgage interest (including certain points) on any one mortgage in the calendar year must furnish this statement to you.\r\n\r\nIf you received this statement as the payer of record on a mortgage on which there are other borrowers, please furnish each of the other borrowers with information about the proper distribution of amounts reported on this form. Each borrower is entitled to deduct only the amount he or she paid and points paid by the seller that represent his or her share of the amount allowable as a deduction for mortgage interest and points. Each borrower may have to include in income a share of any amount reported in Box 3.\r\n\r\nIf your mortgage payments were subsidized by a government agency, you may not be able to deduct the amount of the subsidy. See the instructions for Form 1040, Schedule A, C, or E for how to report the mortgage interest. Also, for more information, see Pub. 936, Home Mortgage Interest Deduction, and Pub. 535, Business Expenses.\r\n\r\nAccount number. May show an account or other unique number the lender has assigned to distinguish your account.\r\n\r\nBox 1. Shows the mortgage interest received by the interest recipient during the year. This amount includes interest on any obligation secured by real property, including a home equity, line of credit, or credit card loan. This amount does not include points, government subsidy payments, or seller payments on a \"buy-down\" mortgage. Such amounts are deductible by you only in certain circumstances. Caution: If you prepaid interest in 2006 that accrued in full by January 15, 2007, this prepaid interest may be included in box 1. However, you cannot deduct the prepaid amount in 2006 even though it may be included in box 1. If you hold a mortgage credit certificate and can claim the mortgage interest credit, see Form 8396. Mortgage Interest Credit. If the interest was paid on a mortgage, home equity, line of credit, or credit card loan secured by your personal residence, you may be subject to a deduction limitation.\r\n\r\nBox 2. Not all points are reportable to you. Box 2 shows points you or the seller paid this year for the purchase of your principal residence that are required to be reported to you. Generally, these points are fully deductible in the year paid, but you must subtract seller-paid points from the basis of your residence. Other points not reported in this box may also be deductible. See Pub. 936 or your Schedule A (Form 1040) instructions.\r\n\r\nBox 3. Do not deduct this amount. It is a refund (or credit) for overpayment(s) of interest you made in a prior year or years. If you itemized deductions in the year(s) you paid the interest, you may have to include part or all of the box 3 amount on the \"Other income\" line of your 2006 Form 1040. No adjustment to your prior year(s) tax return(s) is necessary. For more information, see Pub. 936 and \"Recoveries\" in Pub. 525, Taxable and Nontaxable Income.\r\n\r\nBox 4. The interest recipient may use this box to give you other information, such as the address of the property that secures the debt, real estate taxes, or \r\n \r\n','','2005-01-15',0,0),(191,59,'Customer panel-Provisions. Always click into cpanel to test.Note format below. After you enter add the ftp and select both in bottom combo box.\r\n***********Restorationmed\r\ncpanel\r\nrestorationmed\r\nbearden\r\n\r\nftp\r\nrestorationmed.com\r\nbearden\r\nbear4358\r\n\r\nmail:\r\ndmorgan@restorationmed.com-nagrom\r\njbearden@restorationmed.com-nedraeb\r\n\r\n','','2004-12-31',0,0),(193,26,'Confirmation #: W000000012951163 \r\nScheduled Payment Date: 12/14/2005 \r\nPayment Type: Check \r\nAccount Name: Steve & Jack \r\nPayment Amount: $36.10 \r\nNew Balance: $0.00 \r\n \r\nConfirmation #: W000000012370435 \r\nScheduled Payment Date: 11/13/2005 \r\nPayment Amount: $36.10 \r\n\r\nConfirmation #: W000000011835311 \r\nScheduled Payment Date: 10/13/2005 \r\nPayment Amount: $36.10 \r\n\r\nConfirmation #: W000000011340464 \r\nScheduled Payment Date: 09/15/2005 \r\nPayment Amount: $44.62 \r\n\r\nConfirmation #: W000000010771666 \r\nScheduled Payment Date: 08/13/2005 \r\nPayment Amount: $35.06 \r\n\r\nConfirmation #: W000000010243019 \r\nScheduled Payment Date: 07/14/2005 \r\nPayment Amount: $34.94 \r\n\r\nConfirmation #: W000000009720929 \r\nScheduled Payment Date: 06/13/2005 \r\nPayment Amount: $35.00 \r\n\r\nConfirmation #: W000000009318028 \r\nPayment Date: May 12, 2005 \r\nPayment Amount: $35.00 \r\n\r\nConfirmation #: W000000008723072 \r\nScheduled Payment Date: 04/13/2005 \r\nPayment Amount: $35.00 \r\n\r\nPayment Date: Mar 4, 2005 \r\nPayment Amount: $35.10 \r\nPayment Type: Online Check \r\nConfirmation #: W000000008166540 \r\n\r\nPayment Date: Feb 8, 2005 \r\nPayment Amount: $34.98 \r\nConfirmation #: W000000007740846 \r\n\r\nPayment Date: Jan 5, 2005 \r\nPayment Amount: $34.98 \r\nConfirmation #: W000000007181193','','2005-01-05',0,0),(195,49,'
\r\n-- phpMyAdmin SQL Dump\r\n-- version 2.6.4-pl2\r\n-- http://www.phpmyadmin.net\r\n-- \r\n-- Host: localhost\r\n-- Generation Time: Apr 08, 2006 at 06:11 AM\r\n-- Server version: 4.0.22\r\n-- PHP Version: 4.3.11\r\n-- \r\n-- Database: `angelde_1`\r\n-- \r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `cart`\r\n-- \r\n\r\nCREATE TABLE `cart` (\r\n`cartid` mediumint(9) NOT NULL auto_increment,\r\n`sessionid` varchar(200) NOT NULL default \'\',\r\n`productid` mediumint(9) NOT NULL default \'0\',\r\n`productattributes` varchar(255) NOT NULL default \'\',\r\n`quantity` mediumint(9) NOT NULL default \'0\',\r\n`updated` timestamp(14) NOT NULL,\r\nPRIMARY KEY (`cartid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=8817 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `categories`\r\n-- \r\n\r\nCREATE TABLE `categories` (\r\n`catid` int(11) NOT NULL auto_increment,\r\n`catname` varchar(50) NOT NULL default \'\',\r\n`fathercatid` int(11) NOT NULL default \'0\',\r\n`htmlheader` text NOT NULL,\r\n`htmlfooter` text NOT NULL,\r\n`description` varchar(255) NOT NULL default \'\',\r\n`keywords` varchar(255) NOT NULL default \'\',\r\nPRIMARY KEY (`catid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=441 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `craftfairs`\r\n-- \r\n\r\nCREATE TABLE `craftfairs` (\r\n`craftfairid` int(11) NOT NULL auto_increment,\r\n`date` blob NOT NULL,\r\n`description` blob NOT NULL,\r\n`sortdate` date NOT NULL default \'0000-00-00\',\r\nPRIMARY KEY (`craftfairid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=18 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `linkcats`\r\n-- \r\n\r\nCREATE TABLE `linkcats` (\r\n`catid` int(11) NOT NULL auto_increment,\r\n`catname` varchar(70) NOT NULL default \'\',\r\nPRIMARY KEY (`catid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=59 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `links`\r\n-- \r\n\r\nCREATE TABLE `links` (\r\n`linkid` int(11) NOT NULL auto_increment,\r\n`linkcatid` int(11) NOT NULL default \'0\',\r\n`link` varchar(255) NOT NULL default \'\',\r\n`description` text NOT NULL,\r\n`banner` varchar(100) NOT NULL default \'\',\r\n`title` varchar(150) NOT NULL default \'\',\r\nPRIMARY KEY (`linkid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=360 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `mailinglist`\r\n-- \r\n\r\nCREATE TABLE `mailinglist` (\r\n`mailinglistid` int(11) NOT NULL auto_increment,\r\n`email` varchar(100) NOT NULL default \'\',\r\n`content` enum(\'HTML\',\'TEXT\') default \'HTML\',\r\n`shopperid` int(11) NOT NULL default \'0\',\r\n`name` varchar(50) NOT NULL default \'\',\r\nPRIMARY KEY (`mailinglistid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=1 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `orderedproducts`\r\n-- \r\n\r\nCREATE TABLE `orderedproducts` (\r\n`orderedproductid` mediumint(20) NOT NULL auto_increment,\r\n`orderid` mediumint(20) NOT NULL default \'0\',\r\n`productid` int(11) NOT NULL default \'0\',\r\n`productname` varchar(40) NOT NULL default \'\',\r\n`price` double NOT NULL default \'0\',\r\n`productattributes` varchar(255) NOT NULL default \'\',\r\n`quantity` int(11) NOT NULL default \'0\',\r\nPRIMARY KEY (`orderedproductid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=5404 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `orderedproductsAttribs`\r\n-- \r\n\r\nCREATE TABLE `orderedproductsAttribs` (\r\n`orderedproductid` int(11) NOT NULL default \'0\',\r\n`attributeid` int(11) NOT NULL default \'0\',\r\nKEY `unique` (`orderedproductid`,`attributeid`)\r\n) TYPE=MyISAM;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `orders`\r\n-- \r\n\r\nCREATE TABLE `orders` (\r\n`orderid` mediumint(9) NOT NULL auto_increment,\r\n`ordernum` int(11) NOT NULL default \'0\',\r\n`phone` varchar(20) default NULL,\r\n`workphone` varchar(20) NOT NULL default \'\',\r\n`cellphone` varchar(20) NOT NULL default \'\',\r\n`email` varchar(80) default NULL,\r\n`billingname` varchar(75) NOT NULL default \'\',\r\n`billingaddress` varchar(100) NOT NULL default \'\',\r\n`billingcity` varchar(30) NOT NULL default \'\',\r\n`billingstate` char(2) NOT NULL default \'\',\r\n`billingzip` varchar(10) NOT NULL default \'\',\r\n`billingcountry` varchar(255) NOT NULL default \'\',\r\n`shippingname` varchar(75) default NULL,\r\n`shippingaddress` varchar(100) default NULL,\r\n`shippingcity` varchar(50) default NULL,\r\n`shippingstate` varchar(50) default NULL,\r\n`shippingzip` varchar(20) default NULL,\r\n`shippingcountry` varchar(255) default NULL,\r\n`shippingphone` varchar(255) NOT NULL default \'\',\r\n`delivery` enum(\'USPS\',\'Priority\',\'Overnight\') NOT NULL default \'USPS\',\r\n`insurance` enum(\'Y\',\'N\') NOT NULL default \'N\',\r\n`time` time default NULL,\r\n`date` date NOT NULL default \'0000-00-00\',\r\n`subtotal` double NOT NULL default \'0\',\r\n`shippingprice` double NOT NULL default \'0\',\r\n`insuranceprice` double NOT NULL default \'0\',\r\n`salestax` double NOT NULL default \'0\',\r\n`total` double NOT NULL default \'0\',\r\n`sessionid` int(11) NOT NULL default \'0\',\r\n`payment` enum(\'PAYPAL\',\'CHECK\',\'MONEY ORDER\',\'PHONE\') NOT NULL default \'PAYPAL\',\r\n`checknum` varchar(10) NOT NULL default \'\',\r\n`paid` enum(\'Y\',\'N\') NOT NULL default \'N\',\r\n`finalized` enum(\'Y\',\'N\') NOT NULL default \'N\',\r\n`filled` enum(\'Y\',\'N\') NOT NULL default \'N\',\r\n`datefilled` date NOT NULL default \'0000-00-00\',\r\n`comments` text,\r\n`giftwrap` text NOT NULL,\r\n`contactperson` varchar(40) NOT NULL default \'\',\r\n`txnid` varchar(30) NOT NULL default \'\',\r\n`referral` varchar(255) NOT NULL default \'\',\r\n`comments2` text NOT NULL,\r\n`PrintPostageYN` enum(\'Y\',\'N\') NOT NULL default \'N\',\r\n`deleted` enum(\'Y\',\'N\') NOT NULL default \'N\',\r\n`lastupdated` timestamp(14) NOT NULL,\r\nPRIMARY KEY (`orderid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=4024 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `prefs`\r\n-- \r\n\r\nCREATE TABLE `prefs` (\r\n`handling` double NOT NULL default \'0\',\r\n`paypallogin` varchar(50) NOT NULL default \'\',\r\n`2nddaycostper50` double NOT NULL default \'0\',\r\n`overnightcostper100` double NOT NULL default \'0\',\r\n`salestax` double NOT NULL default \'0\',\r\n`message` text NOT NULL,\r\n`message2` text NOT NULL,\r\n`featuredproduct` int(11) default NULL\r\n) TYPE=MyISAM;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `productattributes`\r\n-- \r\n\r\nCREATE TABLE `productattributes` (\r\n`productattributeid` int(11) NOT NULL auto_increment,\r\n`productoptionid` int(11) NOT NULL default \'0\',\r\n`productid` int(11) NOT NULL default \'0\',\r\n`attribute` varchar(32) NOT NULL default \'\',\r\n`price` double NOT NULL default \'0\',\r\n`birthstone` enum(\'Y\',\'N\') NOT NULL default \'N\',\r\nPRIMARY KEY (`productattributeid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=3113 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `productoptions`\r\n-- \r\n\r\nCREATE TABLE `productoptions` (\r\n`productoptionid` int(11) NOT NULL auto_increment,\r\n`productid` int(11) NOT NULL default \'0\',\r\n`name` varchar(20) NOT NULL default \'\',\r\nPRIMARY KEY (`productoptionid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=846 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `products`\r\n-- \r\n\r\nCREATE TABLE `products` (\r\n`productid` mediumint(9) NOT NULL auto_increment,\r\n`display` enum(\'Y\',\'N\') NOT NULL default \'Y\',\r\n`catid` int(11) NOT NULL default \'0\',\r\n`productname` varchar(40) NOT NULL default \'\',\r\n`invnum` varchar(8) NOT NULL default \'\',\r\n`price` double NOT NULL default \'0\',\r\n`sale` enum(\'Y\',\'N\') NOT NULL default \'N\',\r\n`photourl` varchar(50) default NULL,\r\n`alttag` varchar(50) NOT NULL default \'\',\r\n`description` blob,\r\n`options` blob,\r\n`soldout` enum(\'Y\',\'N\') NOT NULL default \'N\',\r\n`keywords` varchar(255) NOT NULL default \'\',\r\n`shippingprice` double NOT NULL default \'0\',\r\n`poem` blob NOT NULL,\r\n`lastupdated` timestamp(14) NOT NULL,\r\n`newuntil` date NOT NULL default \'0000-00-00\',\r\n`cat2id` int(11) NOT NULL default \'0\',\r\n`cat3id` int(11) NOT NULL default \'0\',\r\nPRIMARY KEY (`productid`),\r\nFULLTEXT KEY `Keywords` (`keywords`,`productname`)\r\n) TYPE=MyISAM AUTO_INCREMENT=936 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `tblStatCategories`\r\n-- \r\n\r\nCREATE TABLE `tblStatCategories` (\r\n`StatID` int(11) NOT NULL auto_increment,\r\n`CatID` int(11) NOT NULL default \'0\',\r\n`Timestamp` timestamp(14) NOT NULL,\r\n`SessionID` int(11) NOT NULL default \'0\',\r\nPRIMARY KEY (`StatID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=221033 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `tblStatPageviews`\r\n-- \r\n\r\nCREATE TABLE `tblStatPageviews` (\r\n`StatID` int(11) NOT NULL auto_increment,\r\n`SessionID` int(11) NOT NULL default \'0\',\r\n`Timestamp` timestamp(14) NOT NULL,\r\n`Page` varchar(255) NOT NULL default \'\',\r\nPRIMARY KEY (`StatID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=456455 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `tblStatProducts`\r\n-- \r\n\r\nCREATE TABLE `tblStatProducts` (\r\n`StatID` int(11) NOT NULL auto_increment,\r\n`ProductID` int(11) NOT NULL default \'0\',\r\n`Timestamp` timestamp(14) NOT NULL,\r\n`SessionID` int(11) NOT NULL default \'0\',\r\nPRIMARY KEY (`StatID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=2 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `tblStatSearch`\r\n-- \r\n\r\nCREATE TABLE `tblStatSearch` (\r\n`StatID` int(11) NOT NULL auto_increment,\r\n`SearchString` varchar(50) NOT NULL default \'\',\r\n`Timestamp` timestamp(14) NOT NULL,\r\n`SessionID` int(11) NOT NULL default \'0\',\r\nPRIMARY KEY (`StatID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=2 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `tblStatVisits`\r\n-- \r\n\r\nCREATE TABLE `tblStatVisits` (\r\n`SessionID` int(11) NOT NULL auto_increment,\r\n`Timestamp` timestamp(14) NOT NULL,\r\nPRIMARY KEY (`SessionID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=197460 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `testimonials`\r\n-- \r\n\r\nCREATE TABLE `testimonials` (\r\n`testimonialid` int(11) NOT NULL auto_increment,\r\n`date` date NOT NULL default \'0000-00-00\',\r\n`quote` text NOT NULL,\r\n`name` varchar(20) NOT NULL default \'\',\r\n`place` varchar(20) NOT NULL default \'\',\r\nPRIMARY KEY (`testimonialid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=21 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `vacation`\r\n-- \r\n\r\nCREATE TABLE `vacation` (\r\n`VacationID` mediumint(9) NOT NULL auto_increment,\r\n`Message` mediumtext NOT NULL,\r\n`ActiveYN` char(1) NOT NULL default \'\',\r\nPRIMARY KEY (`VacationID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=2 ;\r\n
\r\n','','2005-01-10',0,0),(5125,0,'','','2021-01-31',0,0),(5126,0,'','','2021-01-31',0,0),(5127,0,'','','2021-01-31',0,0),(5128,0,'','','2021-01-31',0,0),(5129,0,'','','2021-01-31',0,0),(5130,0,'','','2021-01-31',0,0),(5131,0,'','','2021-01-31',0,0),(5132,0,'','','2021-01-31',0,0),(5133,0,'','','2021-01-31',0,0),(5134,0,'','','2021-01-31',0,0),(5135,0,'','','2021-01-31',0,0),(5136,0,'','','2021-01-31',0,0),(5137,0,'','','2021-01-31',0,0),(5138,0,'','','2021-01-31',0,0),(5139,0,'','','2021-01-31',0,0),(5140,0,'','','2021-01-31',0,0),(5141,0,'','','2021-01-31',0,0),(5142,0,'','','2021-01-31',0,0),(5143,0,'','','2021-01-31',0,0),(5144,0,'','','2021-01-31',0,0),(5145,0,'','','2021-01-31',0,0),(5146,0,'','','2021-01-31',0,0),(5147,130,'20218891\r\n\r\n

DEC

$969.82 payment to BUSINESS CARD (...8991) - Confirmation number - 5692567759 Payment date (Due date: Jan 3, 2022) - Dec 31, 2021 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/06/2021,12/07/2021,MAIL N\' COPY 2020-11-16,Office & Shipping,Sale,-30.22,\r\n11/30/2021,12/01/2021,RUSSELL CELLULAR WINDSOR,Office & Shipping,Sale,-272.80,\r\n11/30/2021,12/01/2021,MANWEILER HARDWARE,Repair & Maintenance,Sale,-20.31,\r\n11/30/2021,12/01/2021,Payment Thank You - Web,,Payment,363.12,\r\n11/27/2021,11/28/2021,BEST BUY 00011940,Merchandise & Inventory,Sale,-535.04,\r\n11/26/2021,11/28/2021,SAMSCLUB #4770,Merchandise & Inventory,Sale,-61.14,\r\n11/15/2021,11/16/2021,JMP*Israe,Gifts & Donations,Sale,-30.00,\r\n11/11/2021,11/12/2021,MANWEILER HARDWARE,Repair & Maintenance,Sale,-20.31,\r\n\r\n

NOV

$363.12 payment to BUSINESS CARD (...8991) - Confirmation number - 5642325648 - Status -Pending - Payment date (Due date: Dec 3, 2021) -Nov 30, 2021 - Pay from - BUS COMPLETE CHK (...1150) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/31/2021,10/31/2021,Payment Thank You - Web,,Payment,87.18,\r\n10/30/2021,10/31/2021,KING SOOPERS 0104,Food & Drink,Sale,-203.95,\r\n10/17/2021,10/18/2021,SAMS CLUB #4770,Gas,Sale,-34.27,\r\n10/16/2021,10/17/2021,KING SOOPERS 0104,Food & Drink,Sale,-72.92,\r\n10/15/2021,10/17/2021,JMP*Israe,Gifts & Donations,Sale,-30.00,\r\n10/09/2021,10/10/2021,KING SOOPERS 0104,Food & Drink,Sale,-21.98,\r\n\r\n

OCT

$87.18 payment to BUSINESS CARD (...8991) - - Confirmation number - 5587460705 - Payment date (Due date: Nov 3, 2021) - Oct 31, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/03/2021,10/04/2021,LOWES #01812*,Repair & Maintenance,Sale,-45.19,\r\n09/30/2021,10/01/2021,Payment Thank You - Web,,Payment,966.80,\r\n09/28/2021,09/29/2021,KING SOOPERS 0104,Food & Drink,Sale,-11.99,\r\n09/15/2021,09/16/2021,JMP*Israe,Gifts & Donations,Sale,-30.00,\r\n\r\n\r\n

SEP

$966.80 payment to BUSINESS CARD (...8991) - Confirmation number - 5532355203 - Status - Pending - Payment date (Due date: Oct 3, 2021) - Sep 30, 2021 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/02/2021,09/03/2021,KING SOOPERS 0104,Food & Drink,Sale,-11.99,\r\n08/31/2021,08/31/2021,Payment Thank You - Web,,Payment,675.16,\r\n08/25/2021,08/27/2021,DBC IRRIGATION SUPPLY G,Repair & Maintenance,Sale,-764.78,\r\n08/24/2021,08/25/2021,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-12.84,\r\n08/24/2021,08/25/2021,HARBOR FREIGHT TOOLS 203,Repair & Maintenance,Sale,-72.75,\r\n08/24/2021,08/25/2021,HARBOR FREIGHT TOOLS 203,Repair & Maintenance,Sale,-12.81,\r\n08/21/2021,08/22/2021,SAMS CLUB #8147,Gas,Sale,-52.00,\r\n08/17/2021,08/18/2021,DISCOUNT TIRE COD 10,Automotive,Sale,-9.63,\r\n08/15/2021,08/16/2021,JMP*Israe,Gifts & Donations,Sale,-30.00,\r\n\r\n

AUG

$675.16 payment to BUSINESS CARD (...8991) - Confirmation number - 5459443879 - Payment date (Due date: Sep 3, 2021) - Aug 31, 2021 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/06/2021,08/08/2021,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-33.49,\r\n08/06/2021,08/08/2021,HARBOR FREIGHT TOOLS 203,Repair & Maintenance,Sale,-32.09,\r\n08/06/2021,08/08/2021,KING SOOPERS 0104,Food & Drink,Sale,-11.99,\r\n08/02/2021,08/03/2021,SAMSCLUB #4770,Merchandise & Inventory,Sale,-123.75,\r\n08/02/2021,08/03/2021,PIKES AUTO CARE CENTER,Automotive,Sale,-69.99,\r\n07/31/2021,08/01/2021,Payment Thank You - Web,,Payment,329.05,\r\n07/26/2021,07/27/2021,KING SOOPERS 0104,Food & Drink,Sale,-48.79,\r\n07/21/2021,07/22/2021,KING SOOPERS 0104,Food & Drink,Sale,-204.51,\r\n07/17/2021,07/18/2021,SAMSCLUB #4770,Merchandise & Inventory,Sale,-85.39,\r\n07/16/2021,07/18/2021,KING SOOPERS 0104,Food & Drink,Sale,-21.47,\r\n07/15/2021,07/16/2021,JMP*Israe,Gifts & Donations,Sale,-30.00,\r\n07/10/2021,07/11/2021,KING SOOPERS 0104,Food & Drink,Sale,-13.69,\r\n\r\n

JUL

$329.05 payment to BUSINESS CARD (...8991) - Confirmation number - 5415755246 - Payment date (Due date: Aug 3, 2021) - Jul 31, 2021 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/30/2021,07/01/2021,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-158.39,\r\n06/30/2021,07/01/2021,BEST BUY 00011940,Merchandise & Inventory,Sale,-58.84,\r\n06/29/2021,06/30/2021,KING SOOPERS 0104,Food & Drink,Sale,-26.42,\r\n06/26/2021,06/27/2021,Payment Thank You - Web,,Payment,103.12,\r\n06/25/2021,06/27/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-28.13,\r\n06/24/2021,06/25/2021,KING SOOPERS 0104,Food & Drink,Sale,-10.79,\r\n06/17/2021,06/18/2021,KING SOOPERS 0104,Food & Drink,Sale,-8.49,\r\n06/15/2021,06/16/2021,JMP*Israe,Gifts & Donations,Sale,-30.00,\r\n06/10/2021,06/11/2021,KING SOOPERS 0104,Food & Drink,Sale,-7.99,\r\n\r\n

JUN

$103.12 payment to BUSINESS CARD (...8991) - Confirmation number - 5363474320 - Status - Pending - Payment date (Due date: Jul 3, 2021) - Jun 26, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/06/2021,06/07/2021,SAMS CLUB #4770,Gas,Sale,-42.65,\r\n06/05/2021,06/06/2021,MANWEILER HARDWARE,Repair & Maintenance,Sale,-21.33,\r\n06/01/2021,06/03/2021,DELUXE CAR WASH,Automotive,Sale,-4.50,\r\n06/02/2021,06/03/2021,KING SOOPERS 0104,Food & Drink,Sale,-11.99,\r\n05/31/2021,06/01/2021,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-5.33,\r\n05/26/2021,05/27/2021,KING SOOPERS 0104,Food & Drink,Sale,-17.32,\r\n05/24/2021,05/25/2021,REDEMPTION CREDIT,Fees & Adjustments,Adjustment,1183.22,\r\n05/18/2021,05/19/2021,PIKES AUTO CARE CENTER,Automotive,Sale,-752.09,\r\n05/17/2021,05/18/2021,KING SOOPERS 0104,Food & Drink,Sale,-8.49,\r\n05/15/2021,05/16/2021,JMP*Israe,Gifts & Donations,Sale,-30.00,\r\n05/13/2021,05/14/2021,KING SOOPERS 0104,Food & Drink,Sale,-7.99,\r\n\r\n\r\n

APR

- Your cash back will be posted within 3 business days. - Look for a confirmation email shortly, and keep your order number - CAFI7EAI2BPD7OM - on hand for future reference. - $1,183.22 - in cash back to - S. WINTER (...8991) - \r\n\r\n

APR

$253.63 payment to BUSINESS CARD (...8991) - Confirmation number - 5259620928 - Status - Pending - Payment date (Due date: May 3, 2021) - Apr 30, 2021 - Pay from -BUSINESS CLASSIC (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/08/2021,04/09/2021,KING SOOPERS 0104,Food & Drink,Sale,-19.98,\r\n03/30/2021,03/30/2021,Payment Thank You - Web,,Payment,153.27,\r\n03/26/2021,03/28/2021,KING SOOPERS 0104,Food & Drink,Sale,-16.54,\r\n03/27/2021,03/28/2021,PIKES AUTO CARE CENTER,Automotive,Sale,-115.86,\r\n03/18/2021,03/19/2021,KING SOOPERS 0104,Food & Drink,Sale,-8.49,\r\n03/17/2021,03/18/2021,BEST BUY 00011940,Merchandise & Inventory,Sale,-42.78,\r\n03/15/2021,03/16/2021,JMP*Israe,Gifts & Donations,Sale,-30.00,\r\n03/13/2021,03/14/2021,KING SOOPERS 0104,Food & Drink,Sale,-7.99,\r\n03/12/2021,03/14/2021,KING SOOPERS 0104,Food & Drink,Sale,-11.99,\r\n\r\n

MAR

$153.27 payment to BUSINESS CARD (...8991) - Confirmation number - 5210101242 - Status - Pending - Payment date (Due date: Apr 3, 2021) - Mar 30, 2021 - Pay from - BUSINESSSELECT CHKG (...1150) \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/25/2021,02/26/2021,KING SOOPERS 0104,Food & Drink,Sale,-16.93,\r\n02/22/2021,02/23/2021,Payment Thank You - Web,,Payment,1083.10,\r\n02/20/2021,02/21/2021,SAMS CLUB #4770,Merchandise & Inventory,Sale,-77.87,\r\n02/15/2021,02/16/2021,KING SOOPERS 0104,Food & Drink,Sale,-28.47,\r\n02/15/2021,02/16/2021,JMP*Israe,Gifts & Donations,Sale,-30.00,\r\n\r\n\r\n

FEB

$1,083.10 payment to BUSINESS CARD (...8991) - Confirmation number - 5146228335 - Status - Pending - Payment date (Due date: Mar 3, 2021) - Feb 22, 2021 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/31/2021,02/01/2021,Payment Thank You - Web,,Payment,93.76,\r\n01/22/2021,01/24/2021,KING SOOPERS 0104,Food & Drink,Sale,-16.93,\r\n01/16/2021,01/18/2021,DELUXE CAR WASH,Automotive,Sale,-4.50,\r\n01/15/2021,01/17/2021,JMP*Israe,Gifts & Donations,Sale,-30.00,\r\n01/15/2021,01/17/2021,KING SOOPERS 0104,Food & Drink,Sale,-11.99,\r\n01/14/2021,01/15/2021,DISCOUNT TIRE COD 10,Automotive,Sale,-963.26,\r\n01/13/2021,01/15/2021,PATRICK G WEAKLAND DDS,Health & Wellness,Sale,-36.00,\r\n01/13/2021,01/14/2021,KING SOOPERS 0104,Food & Drink,Sale,-20.42,\r\n\r\n

JAN

$93.76 payment to BUSINESS CARD (...8991) - Confirmation number - 5109351188 - Payment date (Due date: Feb 3, 2021) - Jan 31, 2021 - Pay from - CHASE PREMIER (...6680) \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/30/2020,12/31/2020,SAMSCLUB #4770,Merchandise & Inventory,Sale,-46.93,\r\n12/29/2020,12/29/2020,Payment Thank You - Web,,Payment,53.25,\r\n12/27/2020,12/28/2020,KING SOOPERS 0104,Food & Drink,Sale,-15.16,\r\n12/22/2020,12/24/2020,DELUXE CAR WASH,Automotive,Sale,-4.25,\r\n12/16/2020,12/17/2020,KING SOOPERS 0104,Food & Drink,Sale,-7.93,\r\n12/15/2020,12/16/2020,KING SOOPERS 0104,Food & Drink,Sale,-7.51,\r\n12/12/2020,12/13/2020,KING SOOPERS 0104,Food & Drink,Sale,-11.98,','','2021-01-31',0,0),(5148,0,'','','2021-01-31',0,0),(5149,0,'','','2021-01-31',0,0),(5150,0,'','','2021-01-31',0,0),(5151,0,'','','2021-01-31',0,0),(5152,0,'','','2021-01-31',0,0),(5153,0,'','','2021-01-31',0,0),(5154,0,'','','2021-01-31',0,0),(5155,0,'','','2021-01-31',0,0),(5156,0,'','','2021-01-31',0,0),(5157,0,'','','2021-01-31',0,0),(5158,0,'','','2021-01-31',0,0),(5159,0,'','','2021-01-31',0,0),(5160,0,'','','2021-01-31',0,0),(5161,0,'','','2021-01-31',0,0),(5162,0,'','','2021-01-31',0,0),(5163,0,'','','2021-01-31',0,0),(5164,0,'','','2021-01-31',0,0),(5165,0,'','','2021-01-31',0,0),(5166,0,'','','2021-01-31',0,0),(5167,0,'','','2021-01-31',0,0),(5168,0,'','','2021-01-31',0,0),(5169,0,'','','2021-01-31',0,0),(5170,3,'2021 6680
\r\n\r\n

DEC

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/31/2021,\"Payment to Chase card ending in 8991 12/31\",-969.82,ACCT_XFER,3087.69,,\r\n12/24/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_4057.51,,\r\n12/23/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_4005.51,,\r\n12/23/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",94.00,ACH_4065.26,,\r\n12/22/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",183.00,ACH_3971.26,,\r\n12/20/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.00,ACH_3788.26,,\r\n12/20/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",186.00,ACH_3643.26,,\r\n12/17/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_3457.26,,\r\n12/17/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_3468.24,,\r\n12/17/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",146.00,ACH_3494.24,,\r\n12/16/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",106.00,ACH_3348.24,,\r\n12/15/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-62.71,ACH_3242.24,,\r\n12/15/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_3304.95,,\r\n12/13/2021,\"INTEREST PAYMENT\",0.03,MISC_3184.95,,\r\n12/13/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",149.00,ACH_3184.92,,\r\n12/10/2021,\"JM BULLION, INC. WEBEPAY 4222205 WEB ID: 1461785757\",-7542.00,ACH_3035.92,,\r\n12/10/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",54.00,ACH_10577.92,,\r\n12/10/2021,\"Online Transfer from CHK ...5571 transaction#: 13205514636\",4000.00,ACCT_XFER,10523.92,,\r\n12/09/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_6523.92,,\r\n12/09/2021,\"Online Transfer from CHK ...5571 transaction#: 13196319201\",6000.00,ACCT_XFER,6438.92,,\r\n12/08/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",187.00,ACH_438.92,,\r\n12/07/2021,\"ONLINE TRANSFER FROM CHK ...1150 TRANSACTION#: 13184055133\",3500.00,ACCT_XFER, ,,\r\n12/07/2021,\"ORIG CO NAME:JM BULLION, INC. CO ENTRY DESCR:WEBEPAY SEC:WEB IND ID:4215708 ORIG ID:1461785757\",-7770.00,ACH_ ,,\r\n12/06/2021,\"Online Payment 13170970475 To Xcel Energy lights 12/06\",-15.66,BILLPAY,4521.92,,\r\n12/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_4537.58,,\r\n12/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_4575.58,,\r\n12/06/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_4623.67,,\r\n12/06/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",191.00,ACH_4521.67,,\r\n12/02/2021,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-46.77,ACH_4330.67,,\r\n12/02/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",76.00,ACH_4377.44,,\r\n12/01/2021,\"Online Payment 13129179424 To Qwest 12/01\",-152.88,BILLPAY,4301.44,,\r\n12/01/2021,\"Online Payment 13129154492 To Xcel Energy 12/01\",-74.80,BILLPAY,4454.32,,\r\n12/01/2021,\"Online Payment 13129109011 To excel energy 12/01\",-244.39,BILLPAY,4529.12,,\r\n12/01/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_4773.51,,\r\n\r\n

NOV

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #11/29/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_4728.51,,\r\n11/29/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",193.00,ACH_4663.51,,\r\n11/26/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",103.00,ACH_4470.51,,\r\n11/24/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",28.00,ACH_4367.51,,\r\n11/23/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_4339.51,,\r\n11/22/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_4399.26,,\r\n11/22/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",154.00,ACH_4347.26,,\r\n11/18/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",149.92,ACH_4193.26,,\r\n11/17/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-54.70,ACH_4043.34,,\r\n11/17/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",62.00,ACH_4098.04,,\r\n11/15/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_4036.04,,\r\n11/15/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_4047.02,,\r\n11/15/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.50,ACH_4073.02,,\r\n11/12/2021,\"INTEREST PAYMENT\",0.03,MISC_3920.52,,\r\n11/12/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_3920.49,,\r\n11/10/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",89.00,ACH_3845.49,,\r\n11/09/2021,\"Online Payment 12926171885 To Xcel Energy lights 11/09\",-15.34,BILLPAY,3756.49,,\r\n11/09/2021,\"Online Payment 12926204648 To Xcel Energy 11/09\",-76.78,BILLPAY,3771.83,,\r\n11/09/2021,\"Online Payment 12926227093 To Qwest 11/09\",-151.16,BILLPAY,3848.61,,\r\n11/08/2021,\"Online Payment 12926250521 To excel energy 11/08\",-224.59,BILLPAY,3999.77,,\r\n11/08/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_4224.36,,\r\n11/08/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_4262.36,,\r\n11/08/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_4310.45,,\r\n11/08/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",79.00,ACH_4260.45,,\r\n11/02/2021,\"Online Transfer to CHK ...5571 transaction#: 12935541752 11/02\",-3000.00,ACCT_XFER,4181.45,,\r\n11/02/2021,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-80.14,ACH_7181.45,,\r\n11/02/2021,\"JM BULLION, INC. WEBEPAY 4124243 WEB ID: 1461785757\",-8230.00,ACH_7261.59,,\r\n11/02/2021,\"DEPOSIT ID NUMBER 919980\",270.00,DEPOSIT,15491.59,XXXX,\r\n11/01/2021,\"Payment to Chase card ending in 2071 11/01\",-2206.12,ACCT_XFER,15221.59,,\r\n11/01/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",22.00,ACH_17427.71,,\r\n11/01/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_17405.71,,\r\n11/01/2021,\"DEPOSIT ID NUMBER 713677\",13796.38,DEPOSIT,17303.71,XXXX,\r\n\r\n

OCT

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/29/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",153.00,ACH_3507.33,,\r\n10/28/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",117.00,ACH_3354.33,,\r\n10/27/2021,\"JM BULLION, INC. WEBEPAY 4113400 WEB ID: 1461785757\",-302.45,ACH_3237.33,,\r\n10/27/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",239.00,ACH_3539.78,,\r\n10/25/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_3300.78,,\r\n10/25/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",54.00,ACH_3360.53,,\r\n10/25/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",97.00,ACH_3306.53,,\r\n10/22/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_3209.53,,\r\n10/21/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",133.00,ACH_3059.53,,\r\n10/18/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-56.00,ACH_2926.53,,\r\n10/18/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_2982.53,,\r\n10/18/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",250.00,ACH_2880.53,,\r\n10/15/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2630.53,,\r\n10/15/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_2641.51,,\r\n10/15/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_2667.51,,\r\n10/14/2021,\"INTEREST PAYMENT\",0.02,MISC_2642.51,,\r\n10/14/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_2642.49,,\r\n10/13/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",127.00,ACH_2522.49,,\r\n10/12/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_2395.49,,\r\n10/12/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",144.00,ACH_2345.49,,\r\n10/07/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_2201.49,,\r\n10/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_2176.49,,\r\n10/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_2214.49,,\r\n10/06/2021,\"Online Payment 12742097409 To Qwest 10/06\",-155.00,BILLPAY,2262.58,,\r\n10/06/2021,\"Online Payment 12742066098 To excel energy 10/06\",-276.38,BILLPAY,2417.58,,\r\n10/06/2021,\"Online Payment 12742055609 To Xcel Energy 10/06\",-100.63,BILLPAY,2693.96,,\r\n10/06/2021,\"Online Payment 12742041019 To Xcel Energy lights 10/06\",-17.70,BILLPAY,2794.59,,\r\n10/06/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",176.00,ACH_2812.29,,\r\n10/04/2021,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-59.20,ACH_2636.29,,\r\n10/04/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",122.00,ACH_2695.49,,\r\n10/01/2021,\"Payment to Chase card ending in 8991 10/01\",-966.80,ACCT_XFER,2573.49,,\r\n\r\n

SEP

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/30/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_3540.29,,\r\n09/29/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_3513.29,,\r\n09/27/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",112.00,ACH_3403.29,,\r\n09/27/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",117.00,ACH_3291.29,,\r\n09/23/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_3174.29,,\r\n09/23/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_3234.04,,\r\n09/20/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_3199.04,,\r\n09/20/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",53.00,ACH_3147.04,,\r\n09/17/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_3094.04,,\r\n09/17/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_3105.02,,\r\n09/17/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-51.99,ACH_3131.02,,\r\n09/17/2021,\"JM BULLION, INC. WEBEPAY 4019343 WEB ID: 1461785757\",-2592.00,ACH_3183.01,,\r\n09/17/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",192.00,ACH_5775.01,,\r\n09/17/2021,\"Online Transfer from CHK ...5571 transaction#: 12616854976\",3000.00,ACCT_XFER,5583.01,,\r\n09/16/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",186.00,ACH_2583.01,,\r\n09/15/2021,\"CHASE CREDIT CRD AUTOPAY PPD ID: 4760039224\",-860.75,ACH_2397.01,,\r\n09/15/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",154.00,ACH_3257.76,,\r\n09/14/2021,\"INTEREST PAYMENT\",0.03,MISC_3103.76,,\r\n09/13/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_3103.73,,\r\n09/13/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",142.00,ACH_3076.73,,\r\n09/10/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",134.88,ACH_2934.73,,\r\n09/09/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",117.00,ACH_2799.85,,\r\n09/07/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_2682.85,,\r\n09/07/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_2720.85,,\r\n09/07/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_2768.94,,\r\n09/03/2021,\"Online Payment 12514298360 To Qwest 09/03\",-153.28,BILLPAY,2658.94,,\r\n09/03/2021,\"Online Payment 12514277955 To Xcel Energy 09/03\",-139.34,BILLPAY,2812.22,,\r\n09/03/2021,\"Online Payment 12514234700 To excel energy 09/03\",-372.60,BILLPAY,2951.56,,\r\n09/03/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",190.00,ACH_3324.16,,\r\n09/02/2021,\"ONLINE TRANSFER FROM CHK ...5571 TRANSACTION#: 12513706797\",4000.00,ACCT_XFER, ,,\r\n09/02/2021,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:FEE SEC:CCD IND ID:5531238 ORIG ID:1020401225\",-49.32,ACH_ ,,\r\n09/02/2021,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",84.00,ACH_ ,,\r\n09/02/2021,\"ORIG CO NAME:JM BULLION, INC. CO ENTRY DESCR:WEBEPAY SEC:WEB IND ID:3987294 ORIG ID:1461785757\",-8178.00,ACH_ ,,\r\n09/01/2021,\"Online Payment 12495877704 To Xcel Energy lights 09/01\",-18.12,BILLPAY,7277.48,,\r\n09/01/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",177.00,ACH_7295.60,,\r\n\r\n

AUG

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/31/2021,\"DEPOSIT ID NUMBER 713675\",3236.68,DEPOSIT,7118.60,XXXX,\r\n08/30/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_3881.92,,\r\n08/30/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",166.00,ACH_3856.92,,\r\n08/27/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_3690.92,,\r\n08/23/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_3663.92,,\r\n08/23/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",22.00,ACH_3723.67,,\r\n08/23/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",219.00,ACH_3701.67,,\r\n08/19/2021,\"JM BULLION, INC. WEBEPAY 3958597 WEB ID: 1461785757\",-7938.00,ACH_3482.67,,\r\n08/19/2021,\"Online Transfer from CHK ...5571 transaction#: 12418168059\",9000.00,ACCT_XFER,11420.67,,\r\n08/18/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-51.22,ACH_2420.67,,\r\n08/18/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_2471.89,,\r\n08/17/2021,\"Online Transfer from CHK ...5571 transaction#: 12405209991\",2000.00,ACCT_XFER,2371.89,,\r\n08/16/2021,\"JM BULLION, INC. WEBEPAY 3950438 WEB ID: 1461785757\",-8028.00,ACH_371.89,,\r\n08/16/2021,\"Online Payment 12391210613 To excel energy 08/16\",-310.48,BILLPAY,8399.89,,\r\n08/16/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_8710.37,,\r\n08/16/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_8721.35,,\r\n08/16/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",122.00,ACH_8747.35,,\r\n08/16/2021,\"Online Transfer from CHK ...5571 transaction#: 12398509442\",2000.00,ACCT_XFER,8625.35,,\r\n08/16/2021,\"Online Transfer from CHK ...8143 transaction#: 12398553308\",4000.00,ACCT_XFER,6625.35,,\r\n08/16/2021,\"DEPOSIT ID NUMBER 713672\",63.00,DEPOSIT,2625.35,XXXX,\r\n08/13/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",73.00,ACH_2562.35,,\r\n08/12/2021,\"INTEREST PAYMENT\",0.02,MISC_2489.35,,\r\n08/12/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.00,ACH_2489.33,,\r\n08/11/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",54.00,ACH_2344.33,,\r\n08/09/2021,\"JM BULLION, INC. WEBEPAY 3925882 WEB ID: 1461785757\",-8220.00,ACH_2290.33,,\r\n08/09/2021,\"JM BULLION, INC. WEBEPAY 3925004 WEB ID: 1461785757\",-8460.00,ACH_10510.33,,\r\n08/09/2021,\"Online Transfer from CHK ...5571 transaction#: 12351830675\",16000.00,ACCT_XFER,18970.33,,\r\n08/06/2021,\"Online Payment 12332925140 To Xcel Energy lights 08/06\",-17.94,BILLPAY,2970.33,,\r\n08/06/2021,\"Online Payment 12332903386 To Xcel Energy 08/06\",-143.50,BILLPAY,2988.27,,\r\n08/06/2021,\"Online Payment 12332879048 To Qwest 08/06\",-153.28,BILLPAY,3131.77,,\r\n08/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_3285.05,,\r\n08/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_3323.05,,\r\n08/05/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",64.00,ACH_3371.14,,\r\n08/05/2021,\"Online Transfer from CHK ...5571 transaction#: 12325848243\",3000.00,ACCT_XFER,3307.14,,\r\n08/04/2021,\"JM BULLION, INC. WEBEPAY 3918800 WEB ID: 1461785757\",-8688.00,ACH_307.14,,\r\n08/04/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_8995.14,,\r\n08/04/2021,\"Online Transfer from CHK ...8143 transaction#: 12318429614\",6000.00,ACCT_XFER,8895.14,,\r\n08/02/2021,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-47.02,ACH_2895.14,,\r\n08/02/2021,\"Payment to Chase card ending in 8991 08/02\",-329.05,ACCT_XFER,2942.16,,\r\n08/02/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_3271.21,,\r\n08/02/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",198.08,ACH_3161.21,,\r\n\r\n

JUL

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/30/2021,\"JM BULLION, INC. WEBEPAY 3910694 WEB ID: 1461785757\",-8619.00,ACH_2963.13,,\r\n07/30/2021,\"Online Transfer from CHK ...5571 transaction#: 12282427183\",8500.00,ACCT_XFER,11582.13,,\r\n07/29/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_3082.13,,\r\n07/28/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.00,ACH_2992.13,,\r\n07/27/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_2832.13,,\r\n07/26/2021,\"ONLINE TRANSFER FROM CHK ...5571 TRANSACTION#: 12251985907\",10000.00,ACCT_XFER, ,,\r\n07/26/2021,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",109.00,ACH_ ,,\r\n07/26/2021,\"ORIG CO NAME:JM BULLION, INC. CO ENTRY DESCR:WEBEPAY SEC:WEB IND ID:3899231 ORIG ID:1461785757\",-8691.00,ACH_ ,,\r\n07/23/2021,\"Online Transfer to CHK ...1150 transaction#: 12235588158 07/23\",-1000.00,ACCT_XFER,1334.13,,\r\n07/23/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_2334.13,,\r\n07/23/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",66.00,ACH_2393.88,,\r\n07/21/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",26.00,ACH_2327.88,,\r\n07/19/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-48.33,ACH_2301.88,,\r\n07/16/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2350.21,,\r\n07/16/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_2361.19,,\r\n07/16/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_2387.19,,\r\n07/15/2021,\"JPMC FBO InstaMe COLORADO H 021000024096924 WEB ID: 9221883201\",-99.84,ACH_2335.19,,\r\n07/15/2021,\"JPMC FBO InstaMe INSTAMED A 021000024096580 WEB ID: 9221883201\",-466.09,ACH_2435.03,,\r\n07/15/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",54.00,ACH_2901.12,,\r\n07/14/2021,\"INTEREST PAYMENT\",0.03,MISC_2847.12,,\r\n07/14/2021,\"JPMC FBO InstaMe OCR 021000024096782 WEB ID: 9221883201\",-52.01,ACH_2847.09,,\r\n07/14/2021,\"JPMC FBO InstaMe OCR 021000024096988 WEB ID: 9221883201\",-60.96,ACH_2899.10,,\r\n07/14/2021,\"JPMC FBO InstaMe OCR 021000024096852 WEB ID: 9221883201\",-112.97,ACH_2960.06,,\r\n07/14/2021,\"Online Payment 12169518145 To Qwest 07/14\",-153.50,BILLPAY,3073.03,,\r\n07/14/2021,\"Online Payment 12169504300 To Xcel Energy 07/14\",-98.49,BILLPAY,3226.53,,\r\n07/14/2021,\"Online Payment 12169490879 To Xcel Energy lights 07/14\",-17.89,BILLPAY,3325.02,,\r\n07/14/2021,\"Online Payment 12169461389 To excel energy 07/14\",-256.23,BILLPAY,3342.91,,\r\n07/12/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",57.00,ACH_3599.14,,\r\n07/12/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_3542.14,,\r\n07/12/2021,\"DEPOSIT ID NUMBER 713629\",57.61,DEPOSIT,3427.14,XXXX,\r\n07/07/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_3369.53,,\r\n07/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_3246.53,,\r\n07/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_3284.53,,\r\n07/06/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",22.00,ACH_3332.62,,\r\n07/06/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",44.00,ACH_3310.62,,\r\n07/02/2021,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-30.00,ACH_3266.62,,\r\n07/02/2021,\"JM BULLION, INC. WEBEPAY 3852602 WEB ID: 1461785757\",-3003.00,ACH_3296.62,,\r\n07/02/2021,\"Online Transfer from CHK ...5571 transaction#: 12102841600\",6000.00,ACCT_XFER,6299.62,,\r\n07/01/2021,\"JM BULLION, INC. WEBEPAY 3850674 WEB ID: 1461785757\",-5946.00,ACH_299.62,,\r\n\r\n

JUN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n06/30/2021,\"Online Transfer from CHK ...5571 transaction#: 12081561740\",5000.00,ACCT_XFER,6245.62,,\r\n06/29/2021,\"JM BULLION, INC. WEBEPAY 3843049 WEB ID: 1461785757\",-5974.00,ACH_1245.62,,\r\n06/28/2021,\"Online Transfer from CHK ...5571 transaction#: 12055219065\",3000.00,ACCT_XFER,7219.62,,\r\n06/25/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",101.37,ACH_4219.62,,\r\n06/24/2021,\"COINBASE INC. 8889087930 TWTHTQTS WEB ID: 1327000623\",-1000.00,ACH_4118.25,,\r\n06/24/2021,\"JM BULLION, INC. WEBEPAY 3835705 WEB ID: 1461785757\",-2997.00,ACH_5118.25,,\r\n06/24/2021,\"Online Transfer from CHK ...5571 transaction#: 12041824647\",4000.00,ACCT_XFER,8115.25,,\r\n06/23/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_4115.25,,\r\n06/22/2021,\"JM BULLION, INC. WEBEPAY 3827886 WEB ID: 1461785757\",-2999.00,ACH_4175.00,,\r\n06/22/2021,\"Online Transfer from CHK ...5571 transaction#: 12029293596\",3000.00,ACCT_XFER,7174.00,,\r\n06/21/2021,\"DEPOSIT ID NUMBER 713656\",2374.34,DEPOSIT,4174.00,XXXX,\r\n06/18/2021,\"JM BULLION, INC. WEBEPAY 3820632 WEB ID: 1461785757\",-3023.00,ACH_1799.66,,\r\n06/18/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_4822.66,,\r\n06/18/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_4833.64,,\r\n06/18/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-47.46,ACH_4859.64,,\r\n06/18/2021,\"Online Transfer from CHK ...5571 transaction#: 11999761730\",3000.00,ACCT_XFER,4907.10,,\r\n06/16/2021,\"JM BULLION, INC. WEBEPAY 3810598 WEB ID: 1461785757\",-3273.00,ACH_1907.10,,\r\n06/15/2021,\"Online Transfer from CHK ...5571 transaction#: 11978758582\",1000.00,ACCT_XFER,5180.10,,\r\n06/15/2021,\"Online Transfer from CHK ...1150 transaction#: 11978771398\",1500.00,ACCT_XFER,4180.10,,\r\n06/14/2021,\"CHASE CREDIT CRD AUTOPAY PPD ID: 4760039224\",-528.82,ACH_2680.10,,\r\n06/14/2021,\"Online Payment 11962090043 To Xcel Energy lights 06/14\",-36.20,BILLPAY,3208.92,,\r\n06/14/2021,\"Online Payment 11962042880 To excel energy 06/14\",-179.20,BILLPAY,3245.12,,\r\n06/14/2021,\"Online Payment 11962022777 To Xcel Energy 06/14\",-65.74,BILLPAY,3424.32,,\r\n06/14/2021,\"Online Payment 11962006707 To Qwest 06/14\",-153.50,BILLPAY,3490.06,,\r\n06/14/2021,\"DEPOSIT ID NUMBER 713659\",950.00,DEPOSIT,3643.56,XXXXX,\r\n06/11/2021,\"INTEREST PAYMENT\",0.02,MISC_2693.56,,\r\n06/07/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_2693.54,,\r\n06/07/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_2731.54,,\r\n06/02/2021,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-34.48,ACH_2779.63,,\r\n06/01/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",59.83,ACH_2814.11,,\r\n\r\n

MAY

05/25/2021,\"Cash Redemption\",600.96,DEPOSIT,2754.28,Your cash back will be posted within 3 business days. - Look for a confirmation email shortly, and keep your order number - CAFI7EAI2BQDC7E - on hand for future reference. - $600.96 - in cash back to - Chase Premier Checking (...6680) - \r\n,\r\n05/24/2021,\"Online Transfer to CHK ...5571 transaction#: 11838145449 05/24\",-500.00,ACCT_XFER,2153.32,,\r\n05/24/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_2653.32,,\r\n05/19/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-49.90,ACH_2713.07,,\r\n05/17/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_2762.97,,\r\n05/17/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_2772.92,,\r\n05/17/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",200.00,ACH_2798.92,,\r\n05/13/2021,\"INTEREST PAYMENT\",0.04,MISC_2598.92,,\r\n05/10/2021,\"Payment to Chase card ending in 3070 05/10\",-901.93,ACCT_XFER,2598.88,,\r\n05/07/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_3500.81,,\r\n05/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_3422.81,,\r\n05/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_3460.81,,\r\n05/06/2021,\"JM BULLION, INC. WEBEPAY 3703304 WEB ID: 1461785757\",-3091.00,ACH_3508.90,,\r\n05/06/2021,\"Online Payment 11717461963 To Qwest 05/06\",-153.50,BILLPAY,6599.90,,\r\n05/06/2021,\"Online Payment 11717400690 To Xcel Energy 05/06\",-75.27,BILLPAY,6753.40,,\r\n05/06/2021,\"Online Payment 11717360953 To excel energy 05/06\",-221.73,BILLPAY,6828.67,,\r\n05/06/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",159.23,ACH_7050.40,,\r\n05/05/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_6891.17,,\r\n05/03/2021,\"COINBASE.COM 8889087930 3JN3J4FFDB7F WEB ID: 1455293997\",-900.00,ACH_6839.17,,\r\n05/03/2021,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-97.86,ACH_7739.17,,\r\n05/03/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_7837.03,,\r\n05/03/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",142.00,ACH_7817.03,,\r\n05/03/2021,\"Online Transfer from CHK ...5571 transaction#: 11700542126\",3000.00,ACCT_XFER,7675.03,,\r\n05/03/2021,\"DEPOSIT ID NUMBER 713625\",120.00,DEPOSIT,4675.03,XXXX,\r\n\r\n

APR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/30/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_4555.03,,\r\n04/29/2021,\"JM BULLION, INC. WEBEPAY 3682762 WEB ID: 1461785757\",-3072.00,ACH_4505.03,,\r\n04/29/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",42.00,ACH_7577.03,,\r\n04/28/2021,\"ONLINE TRANSFER FROM CHK ...5571 TRANSACTION#: 11661490511\",5000.00,ACCT_XFER, ,,\r\n04/27/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_2535.03,,\r\n04/26/2021,\"JM BULLION, INC. WEBEPAY 3670602 WEB ID: 1461785757\",-3070.00,ACH_2425.03,,\r\n04/26/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_5495.03,,\r\n04/26/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",202.00,ACH_5450.03,,\r\n04/26/2021,\"DEPOSIT ID NUMBER 713622\",942.60,DEPOSIT,5248.03,XXXX,\r\n04/23/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_4305.43,,\r\n04/23/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_4365.18,,\r\n04/23/2021,\"Online Transfer from CHK ...5571 transaction#: 11635433829\",3000.00,ACCT_XFER,4340.18,,\r\n04/22/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",43.00,ACH_1340.18,,\r\n04/21/2021,\"JM BULLION, INC. WEBEPAY 3660185 WEB ID: 1461785757\",-3056.00,ACH_1297.18,,\r\n04/20/2021,\"JM BULLION, INC. WEBEPAY 3654473 WEB ID: 1461785757\",-3065.00,ACH_4353.18,,\r\n04/19/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-48.79,ACH_7418.18,,\r\n04/19/2021,\"JM BULLION, INC. WEBEPAY 3649237 WEB ID: 1461785757\",-942.60,ACH_7466.97,,\r\n04/19/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",155.00,ACH_8409.57,,\r\n04/19/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",174.00,ACH_8254.57,,\r\n04/16/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_8080.57,,\r\n04/16/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_8090.52,,\r\n04/15/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",231.00,ACH_8116.52,,\r\n04/15/2021,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",3700.30,ACH_7885.52,,\r\n04/14/2021,\"JM BULLION, INC. WEBEPAY 3640283 WEB ID: 1461785757\",-2951.00,ACH_4185.22,,\r\n04/14/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_7136.22,,\r\n04/13/2021,\"INTEREST PAYMENT\",0.10,MISC_7086.22,,\r\n04/13/2021,\"Payment to Chase card ending in 3070 04/13\",-453.63,ACCT_XFER,7086.12,,\r\n04/13/2021,\"JM BULLION, INC. WEBEPAY 3633980 WEB ID: 1461785757\",-3025.00,ACH_7539.75,,\r\n04/13/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",142.00,ACH_10564.75,,\r\n04/12/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",140.00,ACH_10422.75,,\r\n04/12/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",232.00,ACH_10282.75,,\r\n04/12/2021,\"DEPOSIT ID NUMBER 713631\",3750.00,DEPOSIT,10050.75,XXXX,\r\n04/09/2021,\"ONLINE PAYMENT TO QWEST 04/09\",-153.28,BILLPAY, ,,\r\n04/09/2021,\"ONLINE PAYMENT TO XCEL ENERGY LIGHTS 04/09\",-18.21,BILLPAY, ,,\r\n04/09/2021,\"ONLINE PAYMENT TO XCEL ENERGY 04/09\",-97.09,BILLPAY, ,,\r\n04/09/2021,\"ONLINE PAYMENT TO EXCEL ENERGY 04/09\",-200.58,BILLPAY, ,,\r\n04/08/2021,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",194.00,ACH_ ,,\r\n04/07/2021,\"JM BULLION, INC. WEBEPAY 3625232 WEB ID: 1461785757\",-3014.00,ACH_3994.91,,\r\n04/07/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_7008.91,,\r\n04/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_6953.91,,\r\n04/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_6991.91,,\r\n04/06/2021,\"JM BULLION, INC. WEBEPAY 3620396 WEB ID: 1461785757\",-2890.00,ACH_7040.00,,\r\n04/06/2021,\"DEPOSIT\",2500.00,DEPOSIT,9930.00,XXXX,\r\n04/05/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_7430.00,,\r\n04/05/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",167.00,ACH_7385.00,,\r\n04/02/2021,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-85.32,ACH_7218.00,,\r\n04/01/2021,\"JM BULLION, INC. WEBEPAY 3605047 WEB ID: 1461785757\",-2870.00,ACH_7303.32,,\r\n04/01/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",254.00,ACH_10173.32,,\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/31/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",137.00,ACH_9919.32,,\r\n03/30/2021,\"JM BULLION, INC. WEBEPAY 3594085 WEB ID: 1461785757\",-2974.00,ACH_9782.32,,\r\n03/30/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",93.00,ACH_12756.32,,\r\n03/29/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",91.00,ACH_12663.32,,\r\n03/29/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",157.00,ACH_12572.32,,\r\n03/25/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",128.00,ACH_12415.32,,\r\n03/24/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",128.00,ACH_12287.32,,\r\n03/23/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_12159.32,,\r\n03/23/2021,\"JM BULLION, INC. WEBEPAY 3574803 WEB ID: 1461785757\",-3033.00,ACH_12219.07,,\r\n03/23/2021,\"AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620\",-1343.10,ACH_15252.07,,\r\n03/22/2021,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",69.00,ACH_ ,,\r\n03/22/2021,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",105.00,ACH_ ,,\r\n03/19/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-61.77,ACH_16421.17,,\r\n03/19/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_16482.94,,\r\n03/18/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",147.00,ACH_16457.94,,\r\n03/17/2021,\"JM BULLION, INC. WEBEPAY 3550522 WEB ID: 1461785757\",-3053.00,ACH_16310.94,,\r\n03/16/2021,\"Online Transfer from CHK ...1150 transaction#: 11384673554\",5000.00,ACCT_XFER,19363.94,,\r\n03/16/2021,\"Online Transfer from CHK ...5571 transaction#: 11384657407\",5000.00,ACCT_XFER,14363.94,,\r\n03/15/2021,\"JM BULLION, INC. WEBEPAY 3538572 WEB ID: 1461785757\",-3407.80,ACH_9363.94,,\r\n03/15/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_12771.74,,\r\n03/15/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_12781.69,,\r\n03/15/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_12807.69,,\r\n03/15/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",236.00,ACH_12780.69,,\r\n03/12/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_12544.69,,\r\n03/11/2021,\"INTEREST PAYMENT\",0.13,MISC_12494.69,,\r\n03/11/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",332.92,ACH_12494.56,,\r\n03/10/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_12161.64,,\r\n03/09/2021,\"JM BULLION, INC. WEBEPAY 3520517 WEB ID: 1461785757\",-3064.00,ACH_12036.64,,\r\n03/09/2021,\"JM BULLION, INC. WEBEPAY 3520501 WEB ID: 1461785757\",-3104.00,ACH_15100.64,,\r\n03/08/2021,\"Online Payment 11323605686 To COSTCO 03/08\",-205.36,BILLPAY,18204.64,,\r\n03/08/2021,\"Payment to Chase card ending in 3070 03/08\",-2046.31,ACCT_XFER,18410.00,,\r\n03/08/2021,\"Online Payment 11323510867 To excel energy 03/08\",-272.73,BILLPAY,20456.31,,\r\n03/08/2021,\"Online Payment 11323502362 To Xcel Energy lights 03/08\",-18.58,BILLPAY,20729.04,,\r\n03/08/2021,\"Online Payment 11323481478 To Xcel Energy 03/08\",-93.79,BILLPAY,20747.62,,\r\n03/08/2021,\"Online Payment 11323457410 To Qwest 03/08\",-153.18,BILLPAY,20841.41,,\r\n03/08/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_20994.59,,\r\n03/08/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_21032.59,,\r\n03/08/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_21080.68,,\r\n03/08/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",72.00,ACH_21035.68,,\r\n03/08/2021,\"Online Transfer from CHK ...1150 transaction#: 11323247073\",5000.00,ACCT_XFER,20963.68,,\r\n03/08/2021,\"Online Transfer from CHK ...5571 transaction#: 11323226995\",5000.00,ACCT_XFER,15963.68,,\r\n03/05/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",64.74,ACH_10963.68,,\r\n03/04/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",161.00,ACH_10898.94,,\r\n03/03/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",68.00,ACH_10737.94,,\r\n03/02/2021,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-75.42,ACH_10669.94,,\r\n03/02/2021,\"JM BULLION, INC. WEBEPAY 3497382 WEB ID: 1461785757\",-3196.00,ACH_10745.36,,\r\n03/01/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.00,ACH_13941.36,,\r\n03/01/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",237.50,ACH_13789.36,,\r\n\r\n

FEB

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/26/2021,\"JM BULLION, INC. WEBEPAY 3490343 WEB ID: 1461785757\",-3211.00,ACH_13551.86,,\r\n02/26/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",74.00,ACH_16762.86,,\r\n02/25/2021,\"CHECK 6796 \",-700.00,CHECK_PAID,16688.86,6796,\r\n02/25/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_17388.86,,\r\n02/24/2021,\"AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620\",-497.28,ACH_17363.86,,\r\n02/24/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",138.00,ACH_17861.14,,\r\n02/23/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_17723.14,,\r\n02/23/2021,\"JM BULLION, INC. WEBEPAY 3477447 WEB ID: 1461785757\",-2006.40,ACH_17782.89,,\r\n02/23/2021,\"Payment to Chase card ending in 8991 02/23\",-1083.10,ACCT_XFER,19789.29,,\r\n02/23/2021,\"Payment to Chase card ending in 2071 02/23\",-1234.83,ACCT_XFER,20872.39,,\r\n02/23/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_22107.22,,\r\n02/22/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",195.96,ACH_22027.22,,\r\n02/22/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",277.00,ACH_21831.26,,\r\n02/19/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-62.42,ACH_21554.26,,\r\n02/19/2021,\"JM BULLION, INC. WEBEPAY 3467317 WEB ID: 1461785757\",-1975.20,ACH_21616.68,,\r\n02/18/2021,\"CHECK 6794 \",-459.50,CHECK_PAID,23591.88,6794,\r\n02/18/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",157.00,ACH_24051.38,,\r\n02/16/2021,\"PAYPAL INST XFER 1SUP WEB ID: PAYPALSI77\",-200.00,ACH_23894.38,,\r\n02/16/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_24094.38,,\r\n02/16/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_24104.33,,\r\n02/16/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_24130.33,,\r\n02/16/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",157.00,ACH_24040.33,,\r\n02/12/2021,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",27.00,ACH_ ,,\r\n02/11/2021,\"INTEREST PAYMENT\",0.18,MISC_23856.33,,\r\n02/11/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",43.00,ACH_23856.15,,\r\n02/09/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_23813.15,,\r\n02/08/2021,\"Payment to Chase card ending in 3070 02/08\",-893.07,ACCT_XFER,23663.15,,\r\n02/08/2021,\"Online Payment 11149936077 To Xcel Energy 02/08\",-78.37,BILLPAY,24556.22,,\r\n02/08/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_24634.59,,\r\n02/08/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_24672.59,,\r\n02/08/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_24720.68,,\r\n02/08/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_24700.68,,\r\n02/05/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_24680.68,,\r\n02/04/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.00,ACH_24545.68,,\r\n02/02/2021,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-81.70,ACH_24440.68,,\r\n02/02/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",112.00,ACH_24522.38,,\r\n02/02/2021,\"DEPOSIT ID NUMBER 713650\",1200.00,DEPOSIT,24410.38,XXXX,\r\n02/01/2021,\"Payment to Chase card ending in 8991 02/01\",-93.76,ACCT_XFER,23210.38,,\r\n02/01/2021,\"Payment to Chase card ending in 2071 02/01\",-679.08,ACCT_XFER,23304.14,,\r\n02/01/2021,\"Online Payment 11102757444 To excel energy 02/01\",-277.78,BILLPAY,23983.22,,\r\n02/01/2021,\"Online Payment 11102731955 To Qwest 02/01\",-155.47,BILLPAY,24261.00,,\r\n02/01/2021,\"Online Payment 11102718569 To Xcel Energy lights 02/01\",-18.63,BILLPAY,24416.47,,\r\n02/01/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",114.00,ACH_24435.10,,\r\n02/01/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_24321.10,,\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/01/2021,\"PAYMENT TO CHASE CARD ENDING IN 8991 02/01\",-93.76,ACCT_XFER, ,,\r\n02/01/2021,\"PAYMENT TO CHASE CARD ENDING IN 2071 02/01\",-679.08,ACCT_XFER, ,,\r\n02/01/2021,\"ONLINE PAYMENT TO EXCEL ENERGY 02/01\",-277.78,BILLPAY, ,,\r\n02/01/2021,\"ONLINE PAYMENT TO QWEST 02/01\",-155.47,BILLPAY, ,,\r\n02/01/2021,\"ONLINE PAYMENT TO XCEL ENERGY LIGHTS 02/01\",-18.63,BILLPAY, ,,\r\n01/28/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",58.00,ACH_24198.10,,\r\n01/26/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",263.48,ACH_24140.10,,\r\n01/25/2021,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_23876.62,,\r\n01/25/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",108.00,ACH_23936.37,,\r\n01/25/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",155.00,ACH_23828.37,,\r\n01/21/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_23673.37,,\r\n01/20/2021,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-76.36,ACH_23578.37,,\r\n01/20/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",28.00,ACH_23654.73,,\r\n01/19/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_23626.73,,\r\n01/19/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",331.75,ACH_23606.73,,\r\n01/15/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_23274.98,,\r\n01/15/2021,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_23284.93,,\r\n01/15/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",74.00,ACH_23310.93,,\r\n01/14/2021,\"INTEREST PAYMENT\",0.21,MISC_23236.93,,\r\n01/14/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",42.00,ACH_23236.72,,\r\n01/13/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",287.00,ACH_23194.72,,\r\n01/12/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",192.00,ACH_22907.72,,\r\n01/11/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_22715.72,,\r\n01/11/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",72.00,ACH_22695.72,,\r\n01/08/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_22623.72,,\r\n01/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_22598.72,,\r\n01/06/2021,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_22636.72,,\r\n01/06/2021,\"Payment to Chase card ending in 3070 01/06\",-1404.39,ACCT_XFER,22684.81,,\r\n01/05/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",128.00,ACH_24089.20,,\r\n01/04/2021,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-75.10,ACH_23961.20,,\r\n01/04/2021,\"Online Payment 10936025696 To Xcel Energy 01/04\",-91.61,BILLPAY,24036.30,,\r\n01/04/2021,\"Online Payment 10935985287 To Qwest 01/04\",-154.73,BILLPAY,24127.91,,\r\n01/04/2021,\"Online Payment 10926177214 To Xcel Energy lights 01/04\",-18.56,BILLPAY,24282.64,,\r\n01/04/2021,\"Online Payment 10926146355 To excel energy 01/04\",-262.98,BILLPAY,24301.20,,\r\n01/04/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",26.00,ACH_24564.18,,\r\n01/04/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_24538.18,,\r\n01/04/2021,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",62.00,ACH_24498.18,,\r\n
','','2021-09-17',0,0),(227,69,'http://home.comcast.net/~arpratt726/\r\nuser-arpratt726 pass reneau44','','2005-04-14',0,0),(198,54,'The physical directory is called \"bb\", and is inside the /smgroups \r\ndirectory (actual path: www/htdocs/timberlinechurch/php/smgroups/bb)\r\nHost: ftp.timberlinechurch.org\r\nUser ID: sgbbadmn\r\nPassword: tc2218\r\nI have NOT activated and other password protection for two reasons: 1) \r\nit would be a pain in the butt to work around (install, etc.); 2) it \r\nalready IS password-protected.... in that, you ain\'t even loggin\' in \r\nunless you\'ve got the username and password!\r\n\r\nI couldn\'t tell which number was Michael Morrison\'s... it MAY be \r\n686-2949, but I couln\'t swear to it.\r\n*********************************\r\n\r\nWeb board\r\nDatabase=TimberlineSmGroup\r\nuser=timbersmgroup\r\npassword=smgroup05\r\nAdmin----\r\nuser--MikeMorrison\r\nnosirrom05\r\n*******************************\r\nVideo files\r\nFTP Account: ftp.timberlinechurch.org\r\nUsername: tchvideo\r\nPassword: matt2819\r\n\r\n\r\n','','2005-01-16',0,0),(199,2,'http://www.darnell.softwarewebdesign.com\r\nGreat Western Bank Christopher Frye $210 check 760-9246\r\n9706609026 Rocky Mountain fuel\r\nnw estates PO BOX 70 80550-0070\r\n\r\notal debits: -1,608.57 (2), total credits: +940.00 (1)\r\nDate sort records down, Description sort records, Debit sort records, Credit sort records, Balance\r\n05/29/2019, CHECK 295, 858.57,, 5,538.61\r\n04/22/2019, DEPOSIT,, 940.00, 6,397.18\r\n04/16/2019, CHECK 294, 750.00,, 5,457.18\r\nAdditional items prior to 04/16/2019 may be available in the transaction archive. \r\n\r\n2019 Assessments\r\n7.5 thorton chk 778581 $300 4/5\r\n3.5 Lake Lee (Walker Farming) chk 7727 $140 4/1\r\n1 Northwest estates chk 0012273027 $40 4/1\r\n2 Ron Blehm chk 1910 $80 3/25\r\n2.5 Jack winter chk 2061 $100 4/16\r\n4 heckman chk 14269 $160.00 4/6\r\n3 k&m company chk 18722 $120.00 4/10\r\n1 Christopher Frye xxx\r\nDeposit $940 4/16\r\n\r\n2018 Assessments\r\n7.5 thorton chk 769958 $300 3/23\r\n3.5 Lake Lee (Walker Farming) chk 7542 $140 3/6\r\n1 Northwest estates chk 0010083791 $40 3/7\r\n2 Ron Blehm chk 1715 $80 3/20\r\n2.5 Jack winter chk 1933 $100 4/1\r\n4 heckman chk 14090 $160.00 3/26\r\n3 k&m company chk 18382 $120.00 3/13\r\n1 Christopher Frye xxx\r\nDeposit 4/2 $940\r\n\r\n 04/02/2018 Deposit $940.00 \r\n 03/07/2018 Check #292 $750.00 \r\n 02/28/2018 Check #291 $20.00 \r\n 02/13/2018 Deposit $210.00 \r\n 01/02/2018 Check #290 $10.00 \r\n \r\n\r\n2017 Assessments\r\n7.5 thorton chk 752628 $300 deposit paid\r\n3.5 Lake Lee (Walker Farming) chk 7367 $140 3/27\r\n1 Northwest estates chk 1508 $60 3/28 paid up\r\n2 Ron Blehm chk 1542 $80 3/27\r\n2.5 Jack winter chk 1776 $100 4/4\r\n4 heckman chk 13905 $160.00 3/28\r\n3 k&m company chk 18079 $120.00 3/30\r\nDeposit 4/4 $640\r\n\r\n2016 Assessments\r\n7.5 thorton chk 752628 $300 deposit 4/15 \r\n3.5 Lake Lee (Walker Farming) chk 7122 $140 3/24\r\n1 Northwest estates chk 0013235675 $20 (PO BOX 70) 3/23 SHORT\r\n2 Ron Blehm chk 1353 $80 3/15\r\n2.5 Jack winter chk 1776 $100\r\n4 heckman chk 13664 $160.00 3/24\r\n3 k&m company chk 17698 $120.00 4/7\r\n\r\n2014 Assessments\r\n7.5 thorton chk 726728 $375.00 deposit chk image j&s acct\r\n3.5 Lake Lee (Walker Farming) chk 6373 $175\r\n1 Northwest estates chk 1606 $100 (PO BOX 70) ?paid fro 2 depos\r\n2 Ron Blehm chk 798 $100\r\n2.5 Jack winter chk 1681 $125\r\n4 heckman chk 13206 $200.00\r\n3 k&m company chk 16747 $150.00 deposit\r\n\r\n2013 Assessments\r\n7.5 thorton chk 726728 $375.00\r\n3.5 Lake Lee (Walker Farming) chk 6373 $175\r\n1 Northwest estates chk 1606 $100 (PO BOX 70) ?paid fro 2\r\n2 Ron Blehm chk 798 $100\r\n2.5 Jack winter chk 1681 $125\r\n4 heckman chk 13206 $200.00\r\n3 k&m company chk 16747 $150.00\r\n24.5 $1175\r\n\r\n2011 Assessments\r\n7.5 thorton chk 709437 $375.00\r\n3.5 Lake Lee chk 5282 $175\r\n1 Northwest estates chk 1606 $50 (PO BOX 70)\r\n2 Ron Blehm chk 389 $100\r\n2.5 Jack winter chk 1386 $125\r\n4 heckman chk 12887 $200.00\r\n3 k&m company chk 15827 $150.00\r\n23.5 $1175\r\n\r\nHix insurance chk 257 $750.00\r\n\r\n2010 Assessments\r\nFred walker 37026 Mountain Meadows Dr.\r\n\r\nRocky Mountain Fuel company 8020 south county road 5, suite 200,windsor (970) 267-5021\r\n\r\n7.5 Thorton chk 700314 $375.00\r\n4 Heckman chk 12736 $200\r\n1 Rocky mountain chk 1060 $50\r\n3 K&m chk 15577 $150\r\n3.5 Lake Lee chk 5246 $175\r\n2 Ron Blehm chk 246 $100\r\n1 Northwest estates chk 1572 $50\r\n2.5 Jack winter chk 1272 $125\r\n__________________________\r\n24.5','','2017-04-04',0,0),(201,35,'Drivers License\r\nCarie 92-254-2539 exp 4-7-2021\r\nSteve 94-236-1113 exp 8-28-2019\r\n\r\nSteve Winter\r\nSoftware Web Design, LLC\r\n20-2201110 \r\n(970) 231-5854\r\nw@softwarewebdesign.com\r\nhttp://www.softwarewebdesign.com\r\n\r\nwebalizer-swinter-swinter\r\n*************\r\nThis is a copy of your CorpUSA Web Order:\r\nCustomer Info:\r\n--------------\r\nName: Steve Winter\r\nTitle: Manager\r\nEmail: w@softwarewebdesign.com\r\nPhone: (970)2315854\r\nFax: \r\nBilling Info:\r\n-------------\r\nCompany: Software Web Design, LLC\r\nAddress: 9370 WCR 70 \r\nCity/State/Zip: Windsor, CO 80550-3102\r\nCountry: USA\r\nShipping Info:\r\n--------------\r\nCompany: Software Web Design, LLC\r\nAddress: 9370 WCR 70 \r\nCity/State/Zip: Windsor, CO 80550-3102\r\nCountry: USA\r\nOrdered Items:\r\n--------------\r\n** Item 1 **\r\nChoice Plus Kit #2: Complete Kit - Use your/our software - $49.95\r\n * Kit Type: LLC\r\nCompany Name:Software Web Design, LLC\r\nState of Formation:CO\r\nDate of Formation:01/17/2005\r\nPercentage: (100%)Other Information::\r\nOfficers who will sign certificates:Member/Manager;\r\nAdditional Transfer Ledger Sheets: 0\r\nNumbering for Certificates:1-25 -\r\nSpecial Instructions:\r\nCurrent Subtotal before shipping and tax: $49.95\r\nShipping charges and tax will be added where applicable. \r\nAll orders will be shipped UPS Ground unless otherwise requested.','','2005-01-21',0,0),(202,8,'$937.45 will be made on 02/07/2005. Your tracking number for this payment is 200501000000000012368503.\r\n \r\n01/10/2005 All SPORTSMANS WAREHOUSE N (Other) 55417345008130085080767 $-21.33 \r\n01/06/2005 Sale ADMISSIONS OFFICE (Other) 55417345005130055515118 $30.00 \r\n12/31/2004 Sale STATE BEAUTY SUPPLY (Other) 85470825004366220000106 $52.12 \r\n01/04/2005 Payment Payment Thank You Wil (Other) 10040042700000096489485 $-759.96 \r\n01/03/2005 Sale AITCOM NET (Other) 55436875002120021751299 $193.60 \r\n12/29/2004 Sale PEELS BEAUTY SUPPLY IN (Other) 25411174365365146421903 $57.49 \r\n12/28/2004 Sale REDBOX DVD 05-9128 Q17 (Dining and Entertainment) 05483074363720009147566 $2.13 \r\n12/24/2004 Sale WOOD EMPORIUM (Vehicle Expenses) 05416014359020000216005 $100.00 \r\n12/24/2004 Sale 0117 SHOPKO 00501171 (Other) 05410194360564170526449 $390.19 \r\n12/21/2004 Sale REDBOX DVD 05-9128 Q17 (Dining and Entertainment) 05483074356720012954122 $4.25 \r\n12/21/2004 Sale REDBOX DVD 05-9128 Q17 (Dining and Entertainment) 05483074356720012954353 $1.07 \r\n12/20/2004 Sale SPORTSMANS WAREHOUSE N (Other) 55417344356133566403640 $51.19 \r\n12/19/2004 Sale A PLUS NET INTERNET (Services and Merchandise) 85486154354539403208372 $9.95 \r\n12/16/2004 Sale WAL-MART SUPERCENT SE2 (Other) 55483824352360439078705 $66.79 \r\n Transactions Total $177.49','','2005-01-23',0,0),(207,29,' 44sale.com 06/27/2008 06/27/2004 A swinter99 \r\n restorationmed.com 09/02/2007 09/02/2004 A swinter99 \r\n homes-for-rent.biz 09/06/2006 09/07/2004 A swinter99 \r\n commercialrentals.biz 09/06/2006 09/07/2004 A swinter99 \r\n wolterfamily.org 06/22/2006 06/21/2004 A swinter99 \r\n krypton2005.com 05/26/2006 05/26/2005 A swinter99 \r\n kadakia.org 05/15/2006 05/14/2004 A swinter99 \r\n marksfuneral.com 05/05/2006 05/05/2005 A swinter99 \r\n iqofpost.com 05/03/2006 05/03/2004 A swinter99 \r\n\r\n=============RENEWALS===========\r\niqofpost.com 1 $6.99 \r\nkadakia.org 1 $6.99 \r\nwolterfamily.org 6/22/06\r\n44sale.com 1 6-27-2008 \r\n \r\n','','2005-10-30',0,0),(217,62,'SmartDraw.Com\r\n9909 Mira Mesa Blvd., Suite 300\r\nSan Diego, CA 92131\r\nPhone (858) 225-3300\r\nFax (858) 549-2830\r\nFederal Tax ID# 33-0624969\r\n\r\nThank you for shopping at SmartDraw.com!\r\nYour order has been successfully processed.\r\nYour customer ID is 166599. \r\n \r\nINVOICE \r\nPrinter Friendly \r\n Order Number 361385 \r\n3/14/2005 \r\nGroup Code: SD750T \r\n Billed To: \r\nsteven Winter\r\n9370 cr 70\r\nWindsor co 80550-3102\r\nUSA\r\n Sold To: \r\nSteve Winter\r\nSoftware Web Design, LLC\r\n9370 cr 70\r\nWindsor co 80550-3102\r\nUSA\r\nPayment Information: \r\nCardholder Name: steven Winter\r\nCredit Card : 4305........4461 VISA Expiration Date: 03/07\r\n\r\nShipping Status : No media ordered \r\n\r\n To print this invoice, select \"Print\" from the \"File\" menu. \r\n You can download your files by clicking here : \r\n\r\nProd # Description Qty Each Total \r\nSDF7 SmartDraw 7 Flowchart Edition\r\nSerial Number: \r\nSD-00-361385-0001-0005-N0001-70-96878\r\n 1 $148.00 $148.00 \r\nShipping $0.00 \r\nTotal Amount (US$): $148.00 \r\n \r\n \r\n \r\nComments: Version 7.2 from patch \r\n','','2005-03-14',0,0),(211,5,'02/28 02/28 CLICK-TO-PAY PAYMENT, THANK YOU -191.76 \r\n03/03 03/03 42PJ4SP3 BIG R STORES OF GREELE GREELEY CO Standard Purch 15.49 \r\n\r\nPayment Confirmation Number 088616 \r\nAuthorized Payment Amount $15.49 \r\nExpected Post Date* 03/30/2005 \r\nDate Requested 03/29/2005 \r\n****************************************\r\nPayment Confirmation Number 047784 \r\nAuthorized Payment Amount $191.76 \r\nExpected Post Date* 02/28/2005 \r\nDate Requested 02/25/2005 \r\n \r\n01/27 01/27 4Y3CSP00 SHELL OIL 57427799804 WINDSOR CO 97 Ford Gas Fill $36.62 \r\n02/02 02/02 34SS94X2 MOREY\'S GLASS AND META WINDSOR CO 6\"x10 ft. steel $27.16 \r\n02/03 02/03 Q*KS94X2 MOREY\'S GLASS AND META WINDSOR CO 6\"x10 ft. steel $32.16 \r\n02/11 02/11 Z1PJ4SP3 BIG R STORES OF GREELEY CO 3 bx 50 roller chain $95.82 ','','2005-02-25',0,0),(212,147,'1 B xxx sprayer 1800 300 gal trailer. sprayer\r\n1 B IH TRACTOR 1940 Model H\r\n1 B MM IMPLEMENT 1960 POST HOLE DIGGER\r\n1 B FORD TRUCK 1968 F600 with Freeman Side dump\r\n2 B 6 row cultivator IMPLEMENT 1970 6 row 30\\\" row\r\n1 B IH TRACTOR 1972 656 gas with F228 Loader\r\n1 B IH TRACTOR 1976 666 Diesel open cab\r\n1 B IH LOADER 1978 510 Industrial Loader\r\n1 B Richarson IMPLEMENT 1979 14\\\' Dump Wagon\r\n1 B Eversman IMPLEMENT 1979 16\\\' folding land plane\r\n1 B J DEERE IMPLEMENT 1980 16\\\' Rotary Hoe\r\n1 B TANK 1980 1300GAL PLASTIC\r\n1 B Dual IMPLEMENT 1980 manure spreader\r\n1 B Burner IMPLEMENT 1980 Green propane weed burner hydraulic\r\n1 B Misc SHOP 1980 Tools,welder\r\n1 B Aluminum IRRIGATION 1980 1.25 to 4\\\" tubes\r\n1 B IH IMPLEMENT 1982 5100 15\\\' Grain drill\r\n1 B TORCH 1982 CUTTING TORCH\r\n1 B IH TRACTOR 1982 886 Diesel\r\n1 B IH HARVEST 1982 1440 Combine 6row head, bean head\r\n1 B IH TRUCK 1982 S1700 with Freeman dual box\r\n1 B Big Valley LIVESTOCK 1984 SQUEEZE CHUTE\r\n1 B IH IMPLEMENT 1984 24\\\' DISK\r\n1 B Eversman IMPLEMENT 1984 12\\\' 3section land plane\r\n1 B Ditcher IMPLEMENT 1985 homemade\r\n1 B IH HUFF LOADER 1985 515B 100HP 2YRD\r\n1 B Big Valley LIVESTOCK 1986 SQUEEZE CHUTE\r\n1 B Triple K IMPLEMENT 1987 21\\\' Spring tooth ripper\r\n1 B IH 165 IMPLEMENT 1987 165 - 5 Bottom Plow\r\n1 B CASE TRACTOR 1987 2394 165HP\r\n1 B alloway cultivator 1988 6 row cultivator\r\n1 B Honda ATV 1988 300 4wheeler\r\n1 B IH TRUCK 1988 S1700 with Morlang steel rear dump\r\n1 B IMPLEMENT 1990 lead digger\r\n1 B FORD TRACTOR 1990 276 Versatile\r\n1 B Hesston HARVEST 1990 7165 3 row pull corn cutter\r\n1 B IH IMPLEMENT 1991 25\\\' MULTCHER\r\n1 B Hesston IMPLEMENT 1992 manure spreader\r\n1 B BELLTEC IMPLEMENT 1992 POST HOLE DIGGER\r\n1 B CASE/IH TRACTOR 1992 5140 90HP\r\n1 B NH HARVEST 1992 1079 New Holland stackwagon\r\n1 B RINO IMPLEMENT 1993 7\\\' Rorary Mower\r\n1 B RINO IMPLEMENT 1993 8FT BLADE 3 DIRECTION\r\n1 B CASE/IH TRACTOR 1993 7120 150HP MECH ASSIST\r\n1 B Haybuster IMPLEMENT 1994 1100 Hay Grinder\r\n1 B J DEERE IMPLEMENT 1994 6 ROW 7300 AIR PLANTER\r\n1 B big r sprayer 1994 400 gal trailer crop sprayer\r\n1 B ruger sprayer 1994 200 gal 3pt. sprayer\r\n1 B Harsh IMPLEMENT 1995 Diesel 3pt Weed burner\r\n1 B Massey Fergeson TRACTOR 1995 1160 tractor with loader\r\n1 B Kawasaki ATV 1996 500 Mule\r\n1 B Hesston baler 1997 4655 pto hay baller 18x16\r\n \r\n1 B Westfield Auger 1998 60\\\'x8\\\" auger pto driven\r\n1 B Valley IMPLEMENT 2000 22\\\" 8 row corrugator\r\n2 B office COMPUTER 2000 computers, printers, fax, camera\r\n1 B Porter Cable Air Gun 2001 Air Gun with Tanks\r\n1 B Valley LIVESTOCK 2001 Grain-O-Vator\r\n1 B Genrac GENERATOR 2001 7000 watt Generator\r\n1 B Kawasaki ATV 2002 3000 Mule\r\n1 B Westfield WR60-36 auger 2004 36 ft auger\r\n1 B Brillion IMPLEMENT 2009 FS1406-1 SN203146 Flail Shredder\r\n1 B New Holland HARVEST 2009 5080 baler SNY8N100615 unit 5527\r\n1 B Varmitgetter Air Gun 2009 Prarie dog killer','','2010-10-10',0,0),(213,61,'order # ST5910447 \r\nplaced 2/27/2005 3:31:14 PM \r\n \r\nitem qty. price total \r\nDigital Media Converter (SKU8603450996) (Windows) \r\n Registration Information:\r\n Serial Number Name: Steve Winter\r\n Serial Number: 625F-35E0-0393-16A4-4D24-893A-E797 \r\n\r\n\r\nThank you for ordering Digital Media Converter. You may download the most current version from the following link: http://www.deskshare.com/download.aspx Entering your name and serial number on the purchase reminder screen to activate program. When activating, please make sure: *You have an active Internet connection. *Turn off any firewall software, if installed on your PC. *Restart application to bring up the purchase reminder screen. If you purchased using the \"BUY NOW\" button, from within the application, then you are automatically registered. The purchase reminder screen and all advertisements will be removed. Remember: Your purchase entitles you to free updates for the entire Digital Media Converter 2.xx series. We are committed to continually improving Digital Media Converter. Please check our web site regularly for updates. If you need to contact us, please use our contact form. http://www.deskshare.com/contact_tech.aspx 1 \r\n $39.95 $39.95 \r\n \r\n \r\nsubtotal $39.95 \r\ntax $0.00 \r\ngrand total $39.95 \r\n \r\n \r\n\r\nbill to address \r\nSteve Winter\r\n9370 cr 70\r\nWindsor, co 80550-3102\r\nUnited States\r\nPhone: 9702315854 \r\ncard type card holder card number expiration date \r\nVISA Steve Winter XXXXXXXXXXXX4461 XX/XXXX \r\n \r\n\r\n','','2005-02-27',0,0),(218,64,'Your order has been submitted to Kagi for processing. \r\nYou should receive a confirmation of payment by e-mail from Kagi, as well as information from the product supplier that will inform you as to when you can expect to receive what you have ordered. \r\n--------------------------------------------------------------------------------\r\n \r\nTransaction ID: \r\nOrder Date: \r\n\r\n CHG55UQA9K20EU4A9\r\n03/18/2005 17:08:51\r\n \r\nProduct Qty Unit Price Subtotal \r\n--------------------------------------------------------------------------------\r\nConTEXT 2 10.00 20.00 \r\n--------------------------------------------------------------------------------\r\nSubtotal 20.00 \r\n Discount (0.00) \r\nTax 0.00 \r\nShipping 0.00 \r\nTotal USD 20.00 \r\n\r\nShipping Information: \r\nw@softwarewebdesign.com \r\nSteve Winter \r\n Billing Information: \r\nvisa \r\nSteven Winter \r\n \r\n9370 cr 70\r\n\r\nWindsor\r\nCO\r\n80550-3102\r\nUnited States \r\n \r\nComments for the supplier \r\nLove the tool Keep improving it \r\nFor future reference regarding this order, please use the following url: \r\nhttps://secure.kagi.com/cgi-bin/WebObjects/PQ.woa/wa/t?t=CHG55UQA9K20EU4A9 \r\nKagi 1442-A Walnut Street PMB #392 Berkeley, CA 94709-1405 USA \r\n','','2005-03-18',0,0),(219,63,'https://www.colorado.gov/dora/licensing/Activities/Listing.aspx?ID=290\r\nuser: WINT279658\r\npassword: Caleb99Jarrod\r\n\r\n2015 registration\r\nhttps://www.softwarewebdesign.com/SWD/HAIRSHOPPE/receipt/12741.pdf\r\n\r\nninja\r\ntoyota corrola\r\nleigh\r\n\r\nName License Type and Number Status Expires Date of Birth Email Address Contact Address\r\nCarie J Winter COS.0021095 Active 04/30/2015 04/07/1960 cariew@thinairnet.com 9370 Wcr 70\r\nWindsor, CO 80550','','2013-02-11',0,0),(3903,0,'','','2020-10-02',0,0),(3904,0,'','','2020-10-02',0,0),(3905,0,'','','2020-10-02',0,0),(3906,0,'','','2020-10-02',0,0),(3907,0,'','','2020-10-02',0,0),(3908,0,'','','2020-10-02',0,0),(3909,0,'','','2020-10-02',0,0),(3910,0,'','','2020-10-02',0,0),(3911,0,'','','2020-10-02',0,0),(3912,0,'','','2020-10-02',0,0),(3913,0,'','','2020-10-02',0,0),(3914,0,'','','2020-10-02',0,0),(3915,0,'','','2020-10-02',0,0),(3916,0,'','','2020-10-02',0,0),(3917,0,'','','2020-10-02',0,0),(3918,0,'','','2020-10-02',0,0),(3919,0,'','','2020-10-02',0,0),(3920,0,'','','2020-10-02',0,0),(3921,0,'','','2020-10-02',0,0),(3922,0,'','','2020-10-02',0,0),(3923,0,'','','2020-10-02',0,0),(3924,0,'','','2020-10-02',0,0),(3925,0,'','','2020-10-02',0,0),(3926,0,'','','2020-10-02',0,0),(3927,0,'','','2020-10-02',0,0),(3928,0,'','','2020-10-02',0,0),(3929,0,'','','2020-10-02',0,0),(3930,0,'','','2020-10-02',0,0),(3931,0,'','','2020-10-02',0,0),(3932,0,'','','2020-10-02',0,0),(3933,0,'','','2020-10-02',0,0),(3934,0,'','','2020-10-02',0,0),(3935,0,'','','2020-10-02',0,0),(3936,0,'','','2020-10-02',0,0),(3937,0,'','','2020-10-02',0,0),(3938,0,'','','2020-10-02',0,0),(3939,0,'','','2020-10-02',0,0),(3940,0,'','','2020-10-02',0,0),(3941,0,'','','2020-10-02',0,0),(3942,0,'','','2020-10-02',0,0),(3943,0,'','','2020-10-02',0,0),(3944,0,'','','2020-10-02',0,0),(3945,0,'','','2020-10-02',0,0),(3946,0,'','','2020-10-02',0,0),(3947,0,'','','2020-10-02',0,0),(3948,0,'','','2020-10-02',0,0),(3949,0,'','','2020-10-02',0,0),(3950,0,'','','2020-10-02',0,0),(3951,0,'','','2020-10-02',0,0),(3952,0,'','','2020-10-02',0,0),(3953,0,'','','2020-10-02',0,0),(3954,0,'','','2020-10-02',0,0),(3955,0,'','','2020-10-02',0,0),(3956,0,'','','2020-10-02',0,0),(3957,0,'','','2020-10-02',0,0),(3958,0,'','','2020-10-02',0,0),(3959,0,'','','2020-10-02',0,0),(3960,0,'','','2020-10-02',0,0),(3961,0,'','','2020-10-02',0,0),(3962,0,'','','2020-10-02',0,0),(3963,0,'','','2020-10-02',0,0),(3964,0,'','','2020-10-02',0,0),(221,8,'03/13/2005 Sale SAFEWAY FUEL 10017911 2000 Ford $46.00 \r\n03/10/2005 Payment PAYMENT - THANK YOU (Other) $-397.84 \r\n03/07/2005 Sale TJMAXX #0407 (Other) $64.00 \r\n03/07/2005 Sale PEELS BEAUTY SUPPLY IN (Other) $107.39 \r\n03/06/2005 Sale SAFEWAY FUEL 10017911 (Vehicle Expenses) $27.26 \r\n02/22/2005 Sale M6654 MCDONALD\'S Q17 (Dining and Entertainment) $5.39 \r\n02/20/2005 Sale APLUS.NET (Services and Merchandise) $9.95 \r\n02/17/2005 Sale SAFEWAY STORE00017SC9 (Other) $14.49 \r\n02/16/2005 Sale STATE BEAUTY SUPPLY (Other) $9.07 \r\n\r\n$283.55 will be made on 04/07/2005. Your tracking number for this payment is 200503000000000019993974\r\n','','2005-03-26',0,0),(224,68,'Secure Message Center \r\n Print \r\n To contact us by e-mail, send us a message from your Secure Message Center inbox. \r\n \r\n Report Fraud and E-mail Scams \r\n \r\n Worried you might be a victim of online fraud? Received a suspicious e-mail? Get the phone number or e-mail address you\\\'ll need to report the problem. \r\n \r\n Business Banking Phone Listing \r\n Checking / ATM/Debit Cards1 / Savings / CDs / Money Market \r\n 1-800-CHASE38 (1-800-242-7338)\r\n7 days a week, 7AM - 9PM Download the Business ServiceLine Guide. \r\n Note: You\\\'ll need Adobe® Acrobat® Reader® 6.01 or higher to use this guide. \r\n \r\n Credit Cards \r\n Personal Credit Cards \r\nFor Online Account Management: \r\n1-800- 432-3117, 24 hours / 7 days a week \r\n \r\nFrom outside the United States: \r\n1-302-594-8200, 24 hours / 7 days a week \r\nFor all other inquiries about your credit card account, please call the phone number listed on your credit card statement or on the back of your credit card \r\n \r\nBusiness Credit Cards \r\nFor Online Account Management: \r\n1-888-269-8690, 24 hours / 7 days a week \r\nFrom outside the United States: \r\n1-480-350-7099, 24 hours / 7 days a week \r\nFor all other inquiries about your credit card account, please call the phone number listed on your credit card statement or on the back of your credit card \r\n \r\n \r\n \r\n Student Loans \r\n 1-800-487-4404, M - F 8 AM - 9 PM ET \r\n \r\n \r\n \r\n Cash Management \r\n 1-800-CHASE38 (1-800-242-7338)\r\n7 days a week, 7AM - 9PM \r\n\r\n \r\n \r\n \r\n Ceridian Payroll Services \r\n Your Ceridian Representative \r\n \r\n \r\n Investments \r\n CISC Brokerage Accounts, Variable/Fixed Annuities \r\n \r\n1-800-392-5749 \r\nM-F 8AM - 8PM ET \r\nSat 9AM - 4PM ET \r\n \r\nJP Morgan Funds \r\n \r\n1-800-480-4111 \r\nM-F 8AM - 7PM ET \r\n \r\n \r\n \r\n Retirement \r\n Dial 1-800-392-5749 for information related to brokerage investment retirement accounts\r\n\r\nM-F 8AM - 8PM ET \r\nSat 9AM - 4PM ET\r\n\r\nDial 1-800-935-9935 for information related to bank CD, money market, or savings account\r\n\r\nSun - Sat: 7 AM - 9 PM Local Time \r\n \r\n Dial 1-800-776-6061 for information related to CISC Self-directed brokerage accounts\r\n\r\nM-F 8AM - 7PM ET \r\n \r\n \r\n Merchant Services \r\n 1-800-896-7161 \r\n24 hours/7 days a week \r\n \r\n \r\n \r\n Business Banking Credit Service Center \r\n Loan Specialist - English and Spanish \r\n1-800-935-9935 \r\nM-F 7:30AM-6:30PM CT \r\n\r\nCredit Transfer Information Only \r\n1-800-CHASE38 (1-800-242-7338), 7 days a week, 7AM - 12AM \r\n\r\n \r\n \r\n \r\n Business Banking Internet Service Center \r\n 1-877-CHASEPC (1-877-242-7372) \r\n6 AM EST - 12 AM EST, 7 days a week \r\n \r\n From outside the United States:\r\n713-262-3300, 24 hours / 7 days a week \r\n \r\n \r\n The Business Team at Chase \r\n 1-800-CHASE38 (1-800-242-7338), 7 days a week, 7AM - 9PM','','2005-04-03',0,0),(226,59,'Cbeyond\r\nhttps://www.softwarewebdesign.com/SWD/FTP/index.php?ID=RESTORATIONMEDCEBEYOND\r\nDomain Name: restorationmed.net\r\nUser ID: resto6\r\nPassword: dhrhr+tn\r\nIP Address: 198.66.167.191\r\nIf there is anything else I can do please let me know.\r\n\r\nNicole @RMA','','2008-12-29',0,0),(733,5,'2009 pdf through Nov 09
\r\n

DEC

Payment Confirmation Number: 133133575642895 \r\nAuthorized Payment Amount: $48.63 \r\nPayment Date: 12/04/2009 \r\n Total Activity $48.63 \r\n 10/14/2009 BIG R OF GREELEY GREELEY CO $38.00 Reference Number: 577Y2WZ5 \r\n 10/08/2009 BIG R OF GREELEY GREELEY CO $10.63 \r\n\r\n

NOV

10/02/2009 CLICK-TO-PAY PAYMENT, THANK YOU -$55.76 \r\n\r\n

OCT

Payment Confirmation Number: 123079978673057 \r\nAuthorized Payment Amount: $55.76 \r\nPayment Date: 10/02/2009\r\n 08/23/2009 SAFEWAY FUEL 10017911 WINDSOR CO $55.76 Reference Number: QT0T1D31 \r\n 09/01/2009 CLICK-TO-PAY PAYMENT, THANK YOU -$689.00 \r\n\r\n

SEP

Payment Confirmation Number: 123052246236996 \r\nAuthorized Payment Amount: $689.00 \r\nPayment Date: 09/01/2009 \r\n \r\n 08/09/2009 HARBOR FREIGHT TOOLS 2 GREELEY CO $74.44 Reference Number: MXJL1P*8 \r\n 08/01/2009 WINDSOR HARDWARE WINDSOR CO $4.14 Reference Number: R1D*C*N6 \r\n 07/31/2009 CLICK-TO-PAY PAYMENT, THANK YOU -$31.49 \r\n 07/22/2009 LOWES #02697* FORT COLLINS CO $342.33 Reference Number: 1*QPB200 \r\n 07/17/2009 THE HOME DEPOT 1512 FT. COLLINS CO $157.92 Reference Number: 4HXR9F90 \r\n 07/14/2009 POUDRE VALLEY COOP FT COLLINS CO $110.17 \r\n\r\n

AUG

Payment Confirmation Number: 123025489721975 \r\nAuthorized Payment Amount: $31.49 \r\nPayment Date: 07/31/2009 \r\n\r\n07/02/2009 HARBOR FREIGHT TOOLS 2 GREELEY CO $25.49 L9KL1P*8 \r\n 06/09/2009 WEEKS SMALL ENGINE REP WINDSOR CO $6.00 JSWFZNGW \r\n 07/01/2009 CLICK-TO-PAY PAYMENT, THANK YOU -$512.68 \r\n\r\n

JUL

Payment Confirmation Number: 122997986482384\r\nAuthorized Payment Amount: $512.68\r\nPayment Date: 07/01/2009\r\n\r\n06/04/2009 WEEKS SMALL ENGINE REP WINDSOR CO $36.46 Reference Number: TSWFZNGW \r\n 06/03/2009 POUDRE VALLEY COOP FT COLLINS CO, Front Tire 5140, $187.11 Reference Number: C0SF24B8 \r\n 06/01/2009 CLICK-TO-PAY PAYMENT, THANK YOU -$51.89 \r\n 05/25/2009 CHECKER #423100042317 WINDSOR CO $10.59 Reference Number: Q24GWDM9 \r\n 05/22/2009 BIG R OF GREELEY GREELEY CO $120.96 Reference Number: P6N8YVZ5 \r\n 05/19/2009 TOOL & ANCHOR SUPPLY GREELEY CO, Nuts & washers 276 wheel lugs, $4.22 Reference Number: LZQC1G16 \r\n 05/14/2009 BIG R OF GREELEY GREELEY CO $76.51 Reference Number: HXTQYVZ5 \r\n 05/11/2009 LOWES #02697* FORT COLLINS CO $42.75 Reference Number: KPF7F600 \r\n 05/08/2009 BIG R OF GREELEY GREELEY CO, sprayer parts, $34.08\r\n\r\n

JUN

Payment Confirmation Number: 132973637291830 \r\nAuthorized Payment Amount: $51.89 Payment Date: 06/01/2009 \r\n\r\n 05/08/2009 MEMBERSHIP FEE MAY 09-APR 10 $0.00 \r\n 05/01/2009 CLICK-TO-PAY PAYMENT, THANK YOU -$73.79 \r\n 04/28/2009 BIG R OF GREELEY GREELEY CO $2.11 Reference Number: 9QFWXVZ5 \r\n 04/21/2009 WINDSOR HARDWARE WINDSOR CO $12.50 Reference Number: U9287003 \r\n 04/21/2009 WINDSOR HARDWARE WINDSOR CO $19.27 Reference Number: U9287005 \r\n 04/16/2009 WINDSOR HARDWARE WINDSOR CO $18.01 \r\n\r\n

MAY

Your PaymentPayment Confirmation Number: 132946596862259 \r\nAmount: $73.79 Payment Date: 05/01/2009 \r\n\r\n03/10/2009 KING SOOPERS FUEL#0Q72 WINDSOR CO $38.92 Reference Number: ZSSSJWNK \r\n 03/27/2009 BIG R OF GREELEY GREELEY CO $34.87 Reference Number: 6V5977H2 \r\n 04/01/2009 CLICK-TO-PAY PAYMENT, THANK YOU -$164.33 \r\n\r\n

APR

Payment Confirmation Number: 122919122510501 \r\n Amount: $164.33 Payment Date: 04/01/2009 \r\n\r\n 03/04/2009 WM SUPERCENTER GREELEY (N) CO, cigarette lighters, $2.10 Reference Number: *NB5PF* \r\n 03/04/2009 GENERAL AIR SERVICE FI GREELEY CO, 2 oxy tanks & oxy gauge. $59.43 Reference Number: G*BG99C4 \r\n 03/04/2009 LOWES #01812* GREELEY CO, wagon to pull varmit getter, $97.51\r\n Reference Number: LZTS9500\r\n 03/02/2009 CLICK-TO-PAY PAYMENT, THANK YOU -$1,518.35 \r\n 03/02/2009 WINDSOR HARDWARE WINDSOR CO $5.29 \r\n\r\n

MAR

Payment Confirmation Number: 112893450960193 \r\nAuthorized Payment Amount: $1518.35 \r\nPayment Date: 03/02/2009 \r\n\r\n01/30/2009 PLETCHER ENTERPRISE YUMA CO $1,395.00 Reference Number: LB94D36G \r\n 01/13/2009 G & M IMPLEMENT GREELEY CO $87.99 Reference Number: RNTM87D0 \r\n 02/05/2009 MAIL N COPY WINDSOR CO, Return gun to Pletcher, $24.77 Reference Number: 8X28*LJ0 \r\n 02/05/2009 WINDSOR HARDWARE WINDSOR CO $10.59 Reference Number: 7YDFG9N6 \r\n 01/30/2009 CLICK-TO-PAY PAYMENT, THANK YOU -$236.59 \r\n\r\n

FEB

Payment Confirmation Number: 112868788588134 \r\nAuthorized Payment Amount: $236.59 \r\nPayment Date: 01/30/2009 \r\n 01/07/2009 BIG R OF GREELEY GREELEY CO $160.78 Reference Number: LZS1ML70 \r\n12/30/2008 CLICK-TO-PAY PAYMENT, THANK YOU -$218.48 \r\n 12/26/2008 HARBOR FREIGHT TOOLS 2 GREELEY CO $75.81 Reference Number: *2KL1P*8 \r\n 12/23/2008 BIG R OF GREELEY GREELEY CO $89.64 Reference Number: ZRVHDTQ* \r\n\r\n

JAN

Payment Confirmation Number: 122844306899072 \r\nAuthorized Payment Amount: $218.48 \r\nPayment Date: 12/30/2008 \r\n\r\n12/26/2008 HARBOR FREIGHT TOOLS 2 GREELEY CO $75.81 \r\n 12/23/2008 BIG R OF GREELEY GREELEY CO $89.64\r\n
','','2008-12-29',0,0),(231,21,'Donation Information: 12-29-05\r\nYour donation is set up to occur one time.\r\nDonation Amount $50.00\r\nFor questions about your donation, please reference this Donation Number in your correspondence. \r\nDonation Number 01AD16\r\n\r\nDonation Information: \r\nYour donation is set up to occur one time.\r\nDonation Amount 100.00\r\nFor questions about your donation, please reference this Donation Number in your correspondence. \r\nDonation Number 173141 \r\n\r\nDonation Information: 10-16-05\r\nYour donation is set up to occur one time.\r\nDonation Amount 100.00\r\nFor questions about your donation, please reference this Donation Number in your correspondence. \r\nDonation Number 170627\r\n\r\nContact Information: \r\nFull name Steve Winter\r\nEmail Address w@softwarewebdesign.com\r\nMailing address \r\n9370 CR 70\r\nWindsor CO 80550\r\n\r\nDonation Information: \r\nYour donation is set up to occur one time.\r\nDonation Amount 50.00\r\nFor questions about your donation, please reference this Donation Number in your correspondence. \r\nDonation Number 155595\r\n\r\n','','2005-11-17',1,0),(229,5,'03/30 CLICK-TO-PAY PAYMENT, THANK YOU -15.49 \r\n03/23 8760WHY4 SHARP BROTHERS SEED CO GREELEY CO-Oat Seed $10.50 \r\n03/23 0760WHY4 SHARP BROTHERS SEED CO GREELEY CO-Brome grass $42.50 \r\n03/26 N33*N400 TEXACO INC 51628220723 WINDSOR CO Standard Purch $48.61 \r\n \r\nPayment Confirmation Number 094690 \r\nAuthorized Payment Amount $101.61 \r\nExpected Post Date* 04/22/2005 \r\nDate Requested 04/21/2005\r\n \r\nXXXXXXXXXXXXXXX2036 for $69.99 on 04/29/2005 has been successfully scheduled. Your payment transaction number is 90260333.\r\n\r\n\r\n ','','2005-04-21',0,0),(230,8,'Your payment of $1,327.75 will be made on 05/04/2005. Your tracking number for this payment is 200504000000000023559369\r\n\r\n04/12/2005 Sale SAFEWAY FUEL 10017911 (Vehicle Expenses) 05410195103038012860042 $25.09 \r\n04/07/2005 Payment PAYMENT - THANK YOU (Other) 10970972700000199939743 $-283.55 \r\n04/03/2005 Sale SAFEWAY FUEL 10017911 (Vehicle Expenses) 05410195091038012740081 $28.18 \r\n03/31/2005 Sale LCF INC (Other) 55449265089318013000924 $178.96 \r\n03/31/2005 Sale PIKES TIRE & S00085555 (Vehicle Expenses) 05410195089200000028564 $659.39 \r\n03/28/2005 Sale KING SOOPERS #0104 S1H (Other) 05444005086096953645972 $61.32 \r\n03/27/2005 Sale KING SOOPER FUEL #0704 (Vehicle Expenses) 05444005084095217730119 $25.38 \r\n03/24/2005 Sale BIG LOTS #041200041210 (Other) 05410195082916427426472 $79.00 \r\n03/23/2005 Sale CO DIV OF REGISTRATION (Other) 55460295081138013001147 $15.00 \r\n03/23/2005 Sale REDBOX DVD 005-9128Q17 (Other) 05483075081720009550775 $3.19 \r\n03/22/2005 Sale ROSS STORE #404 (Other) 55541865080004074359325 $142.30 \r\n03/21/2005 Sale APLUS.NET (Services and Merchandise) 85486155079539403558892 $9.95 \r\n03/18/2005 Sale TLG*TRAVEL ADV75236778 (Services and Merchandise) 55432865076000422720976 $99.99 \r\n Transactions Total $1,044.20 \r\n \r\n \r\n','','2005-04-23',0,0),(233,67,'1-866-777-0301\r\noption 3-option 2\r\n\r\nqpindt63444823','','2005-05-03',0,0),(248,67,'Minutes Summary\r\n \r\n970-371-4318\r\n \r\nAnytime* 58 392 \r\nNights & Weekends* 58 4,942 \r\nMobile to Mobile* 65 Unlimited \r\nOverage 0 N/A \r\nRollover 0 949 \r\n','','2005-07-05',0,0),(249,73,'Identity theft\r\n1-888-494-8519 between 7:00 a.m. and 7:00 p.m. CST, Monday through Friday or email IdentityTheft@pplsi.com\r\n\r\ncarie 70013638377S\r\nsteve 70013638377M cwinter**-carie**winter or swinter**-pay**.****\r\nemail-w@wintersteve.com','','2005-07-06',0,0),(250,73,'Prepaid legal\r\n10077424066\r\nphone 1800-820-3369 or 1303-295-2942 arrest 1877-825-2942\r\n\r\ncodocs@riggsabney.com\r\nreference number 12/5/16: 791941','','2016-12-06',0,0),(3898,0,'','','2020-10-02',0,0),(3899,0,'','','2020-10-02',0,0),(3900,0,'','','2020-10-02',0,0),(3901,0,'','','2020-10-02',0,0),(3902,0,'','','2020-10-02',0,0),(258,5,'Payment Confirmation Number 005211 \r\nAuthorized Payment Amount $78.41 \r\nExpected Post Date* 08/02/2005 \r\nDate Requested 08/02/2005\r\n\r\n06/21 7BS7GM6S CELLULAR JUNCTION--NewCell(231-5854) 970-6749600 CO $74.22 \r\n06/30 YBX95BN6 WINDSOR ACE HARDWARE WINDSOR CO $4.19 ','','2005-08-02',0,0),(259,8,'$367.55 will be made on 08/04/2005. Your tracking number for this payment is 212977919.\r\n07/14/2005 Sale REDBOX DVD 005-9128Q17 05483075195720012045022 $1.07 \r\n07/08/2005 Sale SUBWAY #24785 Q16 05416015189020001367040 $15.98 \r\n07/01/2005 Sale DRESS BARN #2922 (Other) 55541865184004073165694 $23.99 \r\n07/01/2005 Sale L\'EGGS HANES BALI OUTL (Other) 55432865183000737602992 $68.48 \r\n07/02/2005 Payment PAYMENT - THANK YOU (Other) 11841832700000328888143 $-1,532.82 \r\n07/01/2005 Sale TARGET 00011783 (Other) 05410195182091007634157 $63.57 \r\n06/28/2005 Sale REDBOX DVD 005-9128Q17 05483075179720011391591 $1.07 \r\n06/27/2005 Sale ACLJ (Other) 55447325178083660200625 $75.00 \r\n06/22/2005 Sale BIG LOTS #019300019307 (Other) 05410195174916633519721 $40.20 \r\n06/21/2005 Sale REDBOX DVD 005-9128Q17 05483075172720011265941 $3.19 \r\n06/19/2005 Sale WWW.APLUS.NET 85486155171539403176635 $9.95 \r\n06/16/2005 Sale TJMAXX #0407 (Other) 05444005168163710335452 $65.05 \r\n','','2005-08-02',0,0),(8848,171,'05/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-180.39,ACH_ ,,\r\n05/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-148.08,ACH_ ,,\r\n04/07/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-180.39,ACH_ ,,\r\n04/07/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-148.08,ACH_ ,,\r\n03/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-180.39,ACH_ ,,\r\n02/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-180.39,ACH_ ,,\r\n01/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-180.39,ACH_ ,,\r\n12/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n11/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n10/07/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n09/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n08/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n07/08/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n06/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n05/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n04/08/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n03/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n02/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n01/08/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_ ,,\r\n12/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_ ,,\r\n11/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_ ,,\r\n10/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_ ,,\r\n09/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_ ,,\r\n08/07/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_ ,,\r\n07/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_ ,,\r\n06/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_ ,,','','2022-08-19',0,0),(8849,0,'','','2022-08-19',0,0),(8850,0,'','','2022-08-19',0,0),(8851,0,'','','2022-08-19',0,0),(8852,0,'','','2022-08-19',0,0),(8853,0,'','','2022-08-19',0,0),(8854,0,'','','2022-08-19',0,0),(8855,0,'','','2022-08-19',0,0),(8856,0,'','','2022-08-19',0,0),(8857,0,'','','2022-08-19',0,0),(8858,0,'','','2022-08-19',0,0),(8859,0,'','','2022-08-19',0,0),(8860,0,'','','2022-08-19',0,0),(8861,0,'','','2022-08-19',0,0),(8862,0,'','','2022-08-19',0,0),(8863,0,'','','2022-08-19',0,0),(8864,0,'','','2022-08-19',0,0),(8865,0,'','','2022-08-19',0,0),(8866,0,'','','2022-08-19',0,0),(8867,0,'','','2022-08-19',0,0),(269,8,'$31.89 will be made on 09/03/2005. tracking number 217976421. \r\n\r\n08/16/2005 Sale REDBOX DVD 005-9128Q17 05483075228720011725955 $2.13 \r\n08/09/2005 Sale REDBOX DVD 005-9128Q17 05483075221720011628750 $1.07 \r\n08/04/2005 Payment PAYMENT 12162162721297791900001 $-367.55 \r\n08/02/2005 REDBOX DVD 005-9128Q17 05483075214720011964147 $2.13 \r\n07/26/2005 REDBOX DVD 005-9128Q17 05483075207720011468031 $2.13 \r\n07/20/2005 WWW.APLUS.NET 85486155201539403427172 $9.95 \r\n07/19/2005 Sale REDBOX DVD 005-9128Q17 05483075200720011361076 $2.13 \r\n07/15/2005 K & W PRINTING--Propane Bottle Fill 25259585199199240159307 $12.35 \r\n','','2005-08-25',0,0),(270,5,'Payment Confirmation Number: 111785009487405 \r\n Authorized Payment Amount: $74.22 \r\n Expected Payment Post Date: 09/01/2005 \r\n Payment Date Requested: 08/25/2005 \r\n\r\n08/02 CLICK-TO-PAY PAYMENT, THANK YOU -78.41 \r\n08/04 DNGQLM6S CELLULAR JUNCTION --New Cell(231-5855) 9706749600 CO $74.22','','2005-08-25',0,0),(271,78,'PWR3R-9G3VP-47GHP-P4VPC-XHXJT','','2005-09-01',0,0),(273,20,'HKEY_CURRENT_USER\\Software\\Microsoft\\Internet Explorer\\TypedURLs \r\n\r\nDrop list','','2005-09-08',0,0),(275,77,'Thank you for placing your Battery Recall Request. Your Request Number is: 964540 on jan 28, 2007 20 day delivery.\r\n\r\nPaid in Full\r\n6478) for $146.48 on 12/01/2006 has been successfully scheduled. Your payment Transaction Number is 228854757\r\n$200.00 on 10/31/2006 Transaction Number is 219921081. \r\n$150.00 on 10/04/2006 Transaction Number is 214764215\r\n$200.00 on 08/31/2006 Transaction Number is 204900429\r\n$100.00 on 07/31/2006 Transaction Number is 197381774.\r\n$100.00 on 06/28/2006 Transaction Number is 190638542\r\n$150.00 on 05/30/2006 Transaction Number is 183681743\r\n$150.00 on 05/02/2006 Transaction Number is 177503829.\r\n$150.00 on 03/30/2006 transaction number is 170454430\r\n$150.00 on 02/28/2006 transaction number is 163154998\r\n$150.00 on 02/02/2006 transaction number is 157916125. \r\n$150.00 on 01/04/2006 transaction number is 151203080\r\n$150.00 on 11/29/2005 transaction number is 144270995.\r\n$150.00 on 11/03/2005 transaction number is 138669385.\r\n$150.00 on 09/30/2005 transaction number is 131948278','','2005-09-18',0,0),(276,8,'$125.86 will be made on 10/05/2005. Your tracking number for this payment is 224869499.\r\n\r\n09/13/2005 All TUESDAY MORNING #742 (Other) 05481015256040004565943 $-74.68 \r\n09/07/2005 Sale TUESDAY MORNING #0516 (Other) 05416015250040003744412 $103.11 \r\n09/06/2005 Sale REDBOX DVD 005-9128Q17 05483075249720011343549 $1.07 \r\n09/05/2005 Sale AAFES USAF ACADEMY MAI (Other) 55438455249328249559517 $82.15 \r\n09/03/2005 Payment PAYMENT - THANK YOU (Other) 12472462721797642100007 $-31.89 \r\n08/30/2005 Sale REDBOX DVD 005-9128Q17 05483075242720012045546 $2.13 \r\n08/23/2005 Sale REDBOX DVD 005-9128Q17 05483075235720011704068 $2.13 \r\n08/20/2005 Sale WWW.APLUS.NET 85486155233539403124979 $9.95 \r\n','','2005-09-25',0,0),(279,54,'christines cell 970-218-3087','','2005-09-28',0,0),(281,5,'Payment Confirmation Number: 111818549607118 \r\n Authorized Payment Amount: $455.90 \r\n Expected Payment Post Date: 10/03/2005 \r\n Payment Date Requested: 10/02/2005 \r\n\r\n\r\n09/01 09/01 CLICK-TO-PAY PAYMENT, THANK YOU -74.22 \r\n09/16 09/16 00000000 MEMBERSHIP FEE SEP 05-AUG 06 Standard Purch 0.00 \r\n08/24 08/24 M5X51100 TEXACO INC 51628220723 WINDSOR CO Standard Purch 51.46 \r\n08/24 08/24 ZKY55H2J HOWDYS 2 00455Q65 GREELEY CO Standard Purch 57.42 \r\n09/06 09/06 6TK2YC31 SAFEWAY FUEL 10017911 WINDSOR CO Standard Purch 64.96 \r\n09/10 09/10 4WHCMFW6 KING SOOPERS FUEL #069 FT COLLINS CO Standard Purch $50.00 \r\n09/12 09/12 W11NNHQ7 BIG R OF GREELEY GREELEY CO--HAY TARP 172.37 \r\n09/13 09/13 83R4YC31 SAFEWAY FUEL 10017911 WINDSOR CO Standard Purch 59.69\r\n','','2005-10-02',0,0),(284,80,'

Favorites

Invoices: https://www.softwarewebdesign.com/invoice/admin31/clientView.php?RESET=1\r\n\r\nFast Load: https://www.softwarewebdesign.com/index75.php\r\n\r\n

Frequent:

https://code.softwarewebdesign.com/codeView.php?RESET=1\r\nhttps://iqofpost.softwarewebdesign.com/admin31/lastbackupView.php\r\n\r\nhttps://softwarewebsecure.com/SWD/uploadSqlForm.php\r\n\r\nhttps://softwarewebdesign.com/Bible/admin31/scriptureView.php\r\nhttps://softwarewebdesign.com/SWD/accounting/admin31/ledgerView.php\r\n\r\nhttps://softwarewebdesign.com/SWC/indexFileDirList.php\r\n\r\nhttps://farm.softwarewebdesign.com/\r\n\r\nPDF\r\nhttps://smallpdf.com/compress-pdf#r=compress\r\n\r\nhttps://smallpdf.com/merge-pdf#r=organize-merge\r\nhttps://dropbox.com\r\n\r\nhttps://jesusovergangs.com/indexFileDirList.php','','2025-12-20',1,0),(286,80,'

Markets

\r\nhttps://www.wunderground.com/forecast/us/co/windsor\r\n\r\nhttps://money.cnn.com/data/markets\r\n\r\nhttps://www.cmegroup.com/markets/agriculture/grains/corn.quotes.html\r\n\r\nhttps://jmbullion.com/silver/silver-bars\r\nhttps://bullionbrother.com steve@sjwfarms.com B4ll10n.Br0th3rs!\r\n\r\nhttps://boostyfi.com/?ref=atlas_gal\r\n\r\nhttps://www.coinbase.com/price\r\n\r\nChurch\r\nhttps://www.biblegateway.com','','2026-03-16',0,0),(305,20,'Moms Router:\r\n\r\nHistory: ReSet the router. The only change is to clone the mac address.\r\nWeb enabled\r\n64 bit\r\nkey=9012345678\r\n\r\npassword= steve01 for both admin and user\r\n','','2005-11-18',0,0),(289,5,' Payment Confirmation Number: 121837444407908 \r\n Authorized Payment Amount: $981.37 \r\n Expected Payment Post Date: 11/03/2005 \r\n Payment Date Requested: 10/24/2005 \r\n\r\n10/03 CLICK-TO-PAY PAYMENT, THANK YOU -455.90 \r\n09/19 N58DXC31 SAFEWAY FUEL 10017911 WINDSOR CO $61.27 \r\n09/28 S00GXC31 SAFEWAY FUEL 10017911 WINDSOR CO $60.11 \r\n10/02 D47HXC31 SAFEWAY FUEL 10017911 WINDSOR CO $63.55 \r\n10/06 N78KGH00 SHELL OIL 57427799804 WINDSOR CO $64.23 \r\n10/07 7S1QN7ML TIRE CENTERS LOVELAND CO--Rear Tires 88 IH $705.76 \r\n10/12 06DSG100 TEXACO INC 51628220723 WINDSOR CO $26.45 \r\n','','2005-10-24',0,0),(290,8,'$569.22 will be made on 11/04/2005. Your tracking number for this payment is 231760247. \r\n\r\n10/04/2005 Sale LUXOR ADV ROOM RESV (Lodging) 55541865278004141078181 $294.29 \r\n10/05/2005 Payment PAYMENT - THANK YOU (Other) 12782782722486949900005 $-125.86 \r\n10/01/2005 Sale KING SOOPER FUEL # S1H 05444005274253556690911 $35.61 \r\n09/25/2005 Sale SLEEP INN (Lodging) 05444005270249574817993 $70.92 \r\n09/23/2005 Sale WAL-MART #5051 SE2 (Other) 05416015266140009736347 $86.02 \r\n09/21/2005 Sale SAFEWAY FUEL 10017911 05410195265038014480132 $37.57 \r\n09/20/2005 Sale WWW.APLUS.NET 85486155263539403783785 $9.95 \r\n09/17/2005 Sale SAFEWAY FUEL 10017911 05410195261038015270114 $34.86 \r\n','','2005-10-25',0,0),(294,81,'paypal
\r\n

URL

https://www.paypaltech.com/SG2/PHPemail2.php\r\nhttps://www.paypal.com/IntegrationCenter/ic_std-variable-reference.html\r\nhttps://www.paypal.com/IntegrationCenter/ic_ipn-pdt-variable-reference.html\r\nYour Billing Agreement\r\n\r\nDear Software Web Design,\r\n\r\n\r\nYou have set up a Billing Agreement to automatically pay your eBay seller fees with PayPal. The description of your agreement is shown below:\r\n\r\nBilling Agreement ID: B-2HE82060F1349202T \r\nDescription: eBay Seller Fees \r\n\r\n\r\nIf you need to contact eBay Inc. directly, please use the following avenues:\r\n\r\n\r\nBusiness Information\r\n\r\nBusiness: eBay Inc. \r\nContact E-Mail: support@ebay.com \r\n\r\n--------------------------------------------------------------------------------\r\n\r\n\r\nEach billing cycle, the full amount of your eBay invoiced amount due will be deducted from your PayPal account. However, your payment will not exceed the Billing Limit you have set for your account. So, your payment will not exceed $100,000.00 USD.\r\n\r\nIf you need to cancel your Billing Agreement, please log in to your PayPal account, click Profile, Preapproved Payments, then Details for your Billing Agreement, then Cancel.\r\n\r\nThank you for using PayPal!\r\nThe PayPal Team\r\n\r\n\r\nPlease do not reply to this email. This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and choose the Help link located in the top right corner of any PayPal page.\r\n\r\nTo receive email notifications in plain text instead of HTML, update your preferences here.\r\n\r\nPayPal Email ID PP518\r\n============== END EMAIL ======================\r\nYour Automatic PayPal Payments Billing Agreement Has Been Created Secure Transaction \r\nYour Automatic PayPal Payments for eBay Seller Fees Billing Agreement is now complete.\r\n\r\nSave your PayPal Receipt ID number below, either by writing it down or by printing out this page. PayPal has also emailed a copy of the receipt to the email address you provided. Please keep it for your records. You will need this information to identify yourself if you require any customer support from PayPal or eBay.\r\n\r\nYou are now signed up to automatically pay your eBay seller fees with your PayPal account. Please allow up to 24 hours for this new arrangement to be reflected in your eBay Seller Account preferences.\r\n\r\nYou can review this billing agreement or cancel automatic PayPal payments at any time by going to your PayPal Profile and clicking the Preapproved Payments link or by modifying your eBay Seller Account preferences. \r\n \r\nPayPal Receipt ID: \r\n B-2HE82060F1349202T \r\n\r\n\r\n--------------------------------------------------------------------------------\r\n \r\nFunding Source Options \r\nIf you have multiple funding sources in your PayPal account, PayPal will use the source in accordance with PayPal default preferences. To change the order of your funding sources, click Edit Funding Sources below.\r\n\r\nPlease read: When eBay charges your PayPal account, if your funding source is set to fund this charge from your bank account, you have the right to insist on 10 days advance notice before the payment is pulled from your bank account. This is designed to protect you as a consumer from insufficient funds charges. By agreeing to this billing agreement and signing up for Automatic PayPal Payments for eBay Seller Fees, you are agreeing to get this advance notice only when your eBay invoiced amount due exceeds your billing limit.\r\n\r\nAt any time, you may set another funding source as your preferred method of payment or you may disable your bank account entirely from all Billing Agreements. To do so, please click the \'Edit Funding Sources\' link below or access your account profile.\r\n\r\n\r\nPayPal Balance \r\nPrimary Bank Account Bank 1 XXXXXX6680 \r\nOther Bank Accounts (Not yet added) \r\nPrimary Credit Card (Not yet added) \r\nOther Credit Cards (Not yet added) \r\n
','','2005-10-30',0,0),(291,20,'LinkedIn\r\nhttp://www.linkedin.com\r\nsteve@softwarewebdesign.com\r\nL1nk3d1n\r\n\r\nAre there any php code generators that work with embed points?\r\n\r\nI use several Visual Studio programs that writes most of the php code and javascript to view, create, update, upload and delete records to almost any mysql database in 15 minutes or less. The embed points allow me to customize things for any project I come across to do the rest. The problem is that I currently spend a lot of time trying to make the programs give my more options for automatting web design. Sometimes it is more profitable to use someone elses work instead of creating your own tools from scratch. \r\n\r\nI do like my tools but I am intrested in what else might be out there.\r\n\r\nLinksys http://192.168.1.1\r\n\r\nCenturylink modem routerPK5000 upright 970-686-2802\r\n\r\nhttp://192.168.0.1\r\n\r\nCenturyLink: \r\nModel no. C4000BG \r\nWireless Network (SSID): CenturyLink3473 \r\nSecurity Type: WPA \r\nWireless Password: q4j3w6n2x5g8e7 \r\nModem GUI Address: 192.168.0.1 \r\nAdmin Username: admin Admin Password: q6N8k7v4\r\nNew wireless password and username\r\nGreatone\r\n970_231_5854\r\n \r\nWireless Parameter\r\nSetting\r\n \r\nWireless Radio:\r\nON\r\n \r\n\r\n
Firmware Version:
CZP003-4.3.009.31
Model Number:
PK5001Z
Hardware Revision:
A0B
Serial Number:
S160Y21074913
WAN MAC Address:
1C:74:0D:0B:52:1C
Downstream Rate:
5.138 Mbps
Upstream Rate:
0.918 Mbps
ISP Protocol
PPPoE
PPP User Name:
wintersteve@qwest.net
Modem IPv4 Address:
65.100.161.223
DNS Address #1:
205.171.3.25
DNS Address #2:
205.171.2.25
Modem IPv6 Address:
N/A
DNSv6 Address #1:
N/A
DNSv6 Address #2:
N/A
\r\n\r\n
SSID: GreatOne
Channel: 1
Best Available Channel: 1
Second Best Available Channel: 2
Wireless Security Type: WPA - WPA2 Personal
SSID Broadcast: SSID Broadcasted
MAC Authentication: Disabled
Wireless Model 802.11b - 802.11g - 802.11n Mode
WPS State: Enabled
WPS Type: PBC
WMM QoS: Enabled
WMM Power Save: Disabled
WDS: Disabled
Wireless Access Scheduler: Disabled
Wireless Packets Sent: 7745
Wireless Packets Received: 9716
','','2018-02-24',0,0),(296,47,'9-22-10 chk 1175 $583.00\r\n09/25/2008 CHECK # 1115,State Farm,Umbrella policy, $392.00 $5,485.18 \r\n10/1/07 CHECK #1064 State Farm Umbrella Coverage $-339.00 CHK \r\n9/26/2006 CHECK #1024 State Farm Umbrella Coverage $-348.00 CHK \r\n10/06/2004 CHECK #6538 State Farm Umbrella Coverage $-392.00 CHK','','2005-10-31',0,0),(297,54,'1. Please add the below field at the top of contactform.php and use that name entry in the “From:” field for e-mails instead of “jlyarberry.com”\r\n\r\nYour Name: _____________ \r\n\r\n \r\n\r\n \r\n\r\n2. Instead of “Please Telephone me at _________” please use “Please reply to my message by phone at: ______________”\r\n\r\n \r\n\r\n \r\n\r\n3. Instead of “Copy Email and use AntiSpam Reply” please use:\r\n\r\n \r\n\r\n------------------------------------------------------------\r\n\r\nReply to this message via the online form. (link to online Anti Spam reply form)\r\n\r\n \r\n\r\n \r\n\r\nThanks! \r\nPlease redirect people back to the Contact Us page as opposed to the contactform. J Thanks! \r\nOops. I forgot to send you the list. Sorry! Yesterday afternoon got crazy… I found out I’m leaving for Guatemala this Friday, so it jump-started several other projects. J \r\n\r\n \r\n\r\nAnother Form with the Pastor’s Name as the drop-down selection linked to these e-mails:\r\n\r\n \r\nINSERT INTO contacts (contactid,contact,email,group1) VALUES\r\n(null,\'Rick Christopherson\',\'jstetson@timberlinechurch.org\',1),\r\n(null,\'Jon Cook\',\'bhagman@timberlinechurch.org\',1),\r\n(null,\'Brent Cunningham\',\'cpearson@timberlinechurch.org\',1),\r\n(null,\'John Engle\',\'bhagman@timberlinechurch.org\',1),\r\n(null,\'Frank Estep\',\'kcurtis@timberlinechurch.org\',1),\r\n(null,\'Darren Fred\',\'kkellogg@timberlinechurch.org\',1),\r\n(null,\'Ray & Leahrose Gowing\',\'contactus@timberlinechurch.org\',1),\r\n(null,\'Darell Hailey\',\'kpeter@timberlinechurch.org\',1),\r\n(null,\'Steve Harris\',\'jstetson@timberlinchurch.org\',1),\r\n(null,\'Michael Lipe\',\'vhawley@timberlinechurch.org\',1),\r\n(null,\'Doug Miller\',\'cpearson@timberlinechurch.org\',1),\r\n(null,\'John Munoz\',\'vhawley@timberlinechurch.org\',1),\r\n(null,\'Barb Myers\',\'kkellogg@timberlinechurch.org\',1),\r\n(null,\'Jay Risner\',\'kpeter@timberlinechurch.org\',1),\r\n(null,\'TJ Southard\',\'info@timberlineoldtown.org\',1),\r\n(null,\'Jason Veliquette\',\'jbell@timberlinechurch.org\',1),\r\n(null,\'Wally Weber\',\'bhagman@timberlinechurch.org\',1),\r\n(null,\'Reza Zadeh\',\'jbell@timberlinechurch.org\',1)\r\n\r\n \r\n\r\n \r\n\r\n\r\n \r\n*********************************\r\n\r\nContact Us: Online Forms to submit to Ministry E-mails\r\n\r\nHave the “button” read “Contact Us” that links to the online form for people to fill out and submit. \r\nPre-populate the “Subject” field with the Ministry name. \r\n(Right now, on the webpage I have it set up where the “Contact Us” is connected to the contactus@timberlinechurch e-mail. That will be replaced with the new “Contact Us” once you have the forms created.)\r\n\r\nChildren’s Ministry: kpeter@timberlinechurch.org\r\nYouth Ministry: jbell@timberlinechurch.org\r\nYoung Adult Ministry: jbell@timberlinechurch.org\r\nAdult Education : cpearson@timberlinechurch.org\r\nMen’s Ministry: cpearson@timberlinechurch.org\r\nWomen’s Ministry: kkellogg@timberlinechurch.org\r\nMarriage Ministry: jstetson@timberlinechurch.org\r\nSingle Adult Ministry: vhawley@timberlinechurch.org\r\nSenior Adult Ministry: contactus@timberlinechurch.org\r\nSmall Groups Ministry: cpearson@timberlinechurch.org\r\nMissions & Outreach Ministry: kcurtis@timberlinechurch.org\r\nThe Arts Ministry: vhawley@timberlinechurch.org\r\nResource Center: bpeter@timberlinechurch.org\r\nTimberline Café: kwells@timberlinechurch.org\r\nTimberline Oldtown: info@timberlineoldtown.org\r\nWebsite: choudek@timberlinechurch.org\r\n\r\nCyberweb mail \r\n','','2005-11-04',0,0),(302,1,'Current Balance $203.31 \r\n \r\nCurrent Minimum Payment Due $20.00 \r\n \r\nCredit Line $24,700.00 \r\n \r\nAvailable Credit $24,496.69 \r\n \r\nLast Statement: Date 11/01/05 \r\n \r\n Balance $203.31 \r\n \r\n Due Date 11/28/05 \r\n \r\nLast Payment: Date 10/20/05 \r\n \r\n Amount $2,700.00 \r\n \r\nNext Statement Date 12/02/05 \r\n \r\n \r\nUnbilled Activity Statement \r\n\r\n \r\n Rewards \r\n \r\n \r\n To view your current activity, use the View My Account menu to select Rewards, then Current Activity. \r\n \r\n Interested in earning rewards? Choose a card that\'s right for you. \r\n \r\n \r\n ','','2005-11-10',0,0),(589,22,'2008\r\n

DEC

215R for $110.44 on 12/12/2008 has been successfully scheduled. Your payment Transaction Number is 463874585\r\n

NOV

$110.17 on 11/07/2008 has been successfully scheduled. Your payment Transaction Number is 449779390. \r\n

OCT

215R for $110.88 on 10/10/2008 has been successfully scheduled. Your payment Transaction Number is 439711896.\r\n

SEP

2802-215R for $110.88 on 09/12/2008 has been successfully scheduled. Your payment Transaction Number is 431304946\r\n

AUG

970-686-2802-215R for $110.00 on 08/12/2008 has been successfully scheduled. Your payment Transaction Number is 418827465\r\n

JULY

Previous Balance \r\n$109.44 on 07/17/2008 has been successfully scheduled. Your payment Transaction Number is 412628464\r\n

JUNE

Today\\\'s date: 06-07-08 \r\nFor Qwest account: 9706862802 + 215 \r\nYour payment of $120.80 will be deducted from your Checking account ending in 571 today. \r\nConfirmation number: 08060705372 \r\n

MAY

$105.00 on 05/12/2008 has been successfully scheduled. Your payment Transaction Number is 387551904. \r\n

APR

$66.28 on 04/11/2008 has been successfully scheduled. Your payment Transaction Number is 376152386 \r\n

MAR

Today\\\'s date: 03-02-08 \r\nFor Qwest account: 9706862802 + 215 \r\nYour payment of $137.28 will be deducted from your account ending in 571 today. \r\nConfirmation number: 08030203113 \r\n

FEB

# day\\\'s date: 02-07-08\r\n# Your payment of $748.55 will be deducted from your account ending in 571 today.\r\n# Confirmation number: 08020714056','','2008-01-18',0,0),(311,38,'Spring Blossom, and Special Edition 1st in a series Barbie.\r\n

1995 Mattel
\r\nShe is blonde with a yellow hat, pink skirt in original box. Doll in mint condition.\r\n

See bigger pictures at http://www.44sale.com/a.php?SE=barbie for more pictures. May have to manually enter url if ebay messes up.\r\nantique barbie ken collection box collector series','','2005-11-28',0,0),(322,82,'

Virus
\r\nCommand prompt E>AVG c:\\*.* /scan /clean\r\nAVG Virus\r\n\r\nW32.Sasser Removal Tool\r\n\r\n','','2005-12-22',0,0),(1667,0,'','','2019-11-19',0,0),(1668,0,'','','2019-11-19',0,0),(1669,0,'','','2019-11-19',0,0),(1670,0,'','','2019-11-19',0,0),(1671,0,'','','2019-11-19',0,0),(1672,0,'','','2019-11-19',0,0),(1673,50,'Domain Name Type Auto Renew Action Expires\r\n calebwinter.com Domain Registration On Modify/Update Jul 19, 2026\r\n sellhay.com Domain Registration Off Modify/Update May 26, 2028\r\n WHOIS NamePrivacy Service Off Feb 9, 2028\r\n softwarewebdesign.com Domain Registration Off Modify/Update Oct 8, 2028\r\n WHOIS NamePrivacy Service Off Feb 9, 2028\r\n\r\n\r\n\r\n\r\n\r\nThank you for your order. The details of your purchase are listed below. We recommend you print or save this page for future reference.\r\n\r\nYour order number is 1322010040\r\nName\r\nSTEVE WINTER\r\nCredit Card\r\n************2071\r\nBilling Address\r\n9370 county road 70 , windsor, CO, UNITED STATES 80550\r\nProduct Services Total\r\nSELLHAY.COM Renew Registration with Domain Web Services included - 5 year term $67.45\r\nSELLHAY.COM WHOIS NamePrivacy Service - 5 years $49.75\r\nSELLHAY.COM ICANN Regulatory Fee $0.90\r\nSOFTWAREWEBDESIGN.COM Renew Registration with Domain Web Services included - 5 year term $67.45\r\nSOFTWAREWEBDESIGN.COM WHOIS NamePrivacy Service - 5 years $49.75\r\nSOFTWAREWEBDESIGN.COM ICANN Regulatory Fee $0.90\r\nTotal: $236.20\r\n\r\nNOTE: Your new NameSecure services should be accessible from the My Account manager within 24 hours, at which time you can set up and manage your services as you\'d like.\r\n\r\nHave questions? Visit the Help section of this site. \r\n
\r\n\r\n\r\nDomain Services Management Center\r\nSelect each of the domain names, e-mailboxes and/or domain name web services below that you wish to renew, then click the \"renew checked items\" button to continue, or click the domain name you wish to view or modify.\r\nRenew Checked ItemsAuto Renew Checked ItemsEdit DNS\r\n Domain Name Type Auto Renew Action Expires\r\n calebwinter.com Domain Registration On Modify/Update Jul 19, 2026\r\n sellhay.com Domain Registration On Modify/Update May 26, 2023\r\n softwarewebdesign.com Domain Registration On Modify/Update Oct 8, 2023\r\nRenew Checked Items\r\nRenew your domain names now for as low as $12.95/year! Lock in the savings at this fantastic low rate, for a great VALUE package of features.','','2022-09-02',0,0),(315,35,'Steve;\r\n \r\nSorry its taken so long for me to get back to you with my contact information. Lots of work and so little time...uh?\r\n \r\nBonnie Steele\r\nEnvironmental Health Services\r\nWeld County Department of Public Health and Environment\r\n970-3042212\r\n \r\nLet your neighbors know!!\r\n \r\nThanks\r\nBonnie','','2005-12-08',0,0),(317,27,'Support Tickets\r\nGarry Simpson\r\nAR Manager\r\nAIT, Inc.\r\ncollections@ait.com\r\n1-877-209-5184, Option 5, Extension 1270\r\n\r\nHere\\\'s a link to that server payment method change login page:\r\n\r\nhttps://order.aitcom.net/cgi-bin/olsplus/order.asp\r\n\r\nCustomer # is 1991728439\r\nPassword is jlyarber\r\n\r\nFailed to modify domain nameservers!\r\nError: \r\n\r\nYour Request has not been processed completely. Please Contact the System Administrator. Your Unique ID is : appserver20090112181100\r\n\r\nAlso Jennifer Rivers said that I should receive a refund for the months June through Ausgust when our server was always down. I have not seen any refund. In October I was billed for one extra month after we switched to an annual plan.','','2008-05-10',0,0),(321,29,'/www/conf/httpd.conf is the file for checking on domains in ftp','','2005-12-22',0,0),(577,82,'Downloads

ASP.net

ASP.NET is a very powerful platform that can be used to create robust server-side applications. You can even get started with free software from Microsoft. Visual Web Developer Express is available for download here:\r\nhttp://msdn.microsoft.com/vstudio/express/vwd/default.aspx\r\nOnce you have downloaded and installed the software you may want to reference these free video tutorials from Microsoft located here: http://msdn.microsoft.com/vstudio/express/vwd/learning/default.aspx \r\n\r\nThese 14 videos will walk you through step by step through various ASP.NET concepts. Subjects are explained in simple terms and span topics from how to establish a connection through much more advanced functions using C# or Visual Basic.\r\n\r\n

PHP, MySql & Apache

Hello Steve,\r\nI spoke with you two hours ago about running a standalone website with Mysql DB + PHP + Apache from the Kiosk Windows XP PC.\r\nMysql can be downloaded at http://www.mysql.com , PHP from http://www.php.net/ and Apache Webserver from http://httpd.apache.org/ \r\nI don\'t think you will have any 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\r\nOrder Date: 12/24/2005\r\nOrder Number: 15024266 \r\n \r\nTo return to your Rewards Overview, click \"Go To Overview\" at the bottom of this page.\r\n \r\n\r\nOrder Information \r\nShipping Address \r\nFirst Name STEVE \r\nLast Name WINTER \r\nAddress 9370 WCR 70 \r\nCity WINDSOR \r\nState CO \r\nZip Code 80550- \r\nPhone Number (970) 686-2802 \r\nItem Number Description Availability Rush Shipping Available Estimated Shipping Date Estimated Arrival Date Quantity Points per Item Points Deducted from Balance \r\n FC10055 $25 Cash Check In Stock Yes 12/28/2005 01/13/2006 4 2,500 10,000 \r\nOrder Total 10,000 \r\nShipping Method Standard Shipping Rush Shipping Shipping Fee \r\nStandard Shipping -- All Items 4 0 $0.00 \r\n \r\n','','2005-12-24',0,0),(324,8,'$792.08 will be made on 01/03/2006. tracking number 246446770.\r\nac updated\r\n11/17/2005 SAFEWAY STORE00017SC9 (Other) 05410195322038013841772 $16.30 \r\n11/17/2005 AMERICAN CENTER FOR LA 85187395322001080127474 $100.00 \r\n11/17/2005 SAFEWAY STORE00017SC9 (Other) 05410195322038013840519 $15.00 \r\n11/19/2005 SAFEWAY STORE00017SC9 (Other) 05410195324038013860077 $32.75 \r\n11/20/2005 WWW.APLUS.NET 85486155324539403703905 $9.95 \r\n11/22/2005 KING SOOPERS #0104 S1H (Other) 05444005326298851759596 $66.46 \r\n11/23/2005 SAFEWAY STORE00017SC9 (Other) 05410195328038013900069 $22.84 \r\n11/26/2005 KING SOOPER FUEL # S1H 05444005330302550867843 $32.00 \r\n11/30/2005 KING SOOPERS #0104 S1H (Other) 05444005334306349928010 $16.74 \r\n12/03/2005 WM SUPERCENTER SE2 (Other) 55483825337360602862940 $77.42 \r\n12/03/2005 SAFEWAY FUEL 10017911 05410195338038016040010 $29.94 \r\n12/04/2005 PAYMENT - THANK YOU (Other) 13383382723900010500006 $-2,220.53 \r\n12/09/2005 RED ROBIN #207 55417345344643445536362 $49.04 \r\n12/10/2005 SLEEP INN (Lodging) 05444005346317579751440 $70.92 \r\n12/10/2005 KING SOOPERS #0104 S1H (Other) 05444005344316274646832 $25.93 \r\n12/11/2005 KING SOOPERS #0104 S1H (Other) 05444005345317336878396 $11.33 \r\n12/14/2005 SAFEWAY FUEL 10026664 05410195349038012060290 $26.46 \r\n12/14/2005 PATRICK G. WEAKLAND, D (Other) 55500805349010000650788 $189.00 \r\n Transactions Total $-1,428.45 \r\n \r\n ','','2005-12-24',0,0),(328,39,'Mom\'s Pcohshit\r\nw@sellhay.com\r\nmobile1\r\ncomputer access code: loneranger','','2005-12-25',0,0),(329,6,'(...4041) for $1,217.47 on 12/20/2006 has been successfully scheduled. Your payment Transaction Number is 230968590. \r\n\r\n10/27/06 10/28/06 AFS GRND JUNCTION GRAND JCT CO $ 31.59 Gasoline \r\n10/28/06 10/28/06 GENE TAYLORS AT FRUITA FRUITA CO $ 49.71 Merchandise/ Retail \r\n10/30/06 10/30/06 SAMS CLUB - #4745 THORNTON CO $ 24.90 Gasoline \r\n10/30/06 10/30/06 SAMS CLUB - #4745 THORNTON CO $ 381.46 Warehouse Clubs \r\n11/03/06 11/03/06 SAMS CLUB - #8147 LOVELAND CO $ 17.00 Gasoline \r\n11/03/06 11/03/06 SAMS CLUB - #8147 LOVELAND CO $ 33.00 Gasoline \r\n11/03/06 11/03/06 SAMS CLUB - #8147 LOVELAND CO $ 167.66 Warehouse Clubs \r\n11/12/06 11/12/06 SAFEWAY STORE 1791 WINDSOR CO $ 35.05 Supermarkets\r\n11/12/06 11/12/06 THE MERCANTILE BRIDGEPORT NE $ 44.25 Merchandise/ Retail \r\n11/15/06 11/15/06 KING SOOPERS #0104 S1H1 WINDSOR CO $ 85.62 Supermarkets \r\n11/17/06 11/17/06 KING SOOPERS #0704 Q72 WINDSOR CO $ 30.50 Gasoline \r\n11/17/06 11/17/06 PAYMENT - THANK YOU $ -522.00 Payments and Credits \r\n11/21/06 11/21/06 SAMS CLUB - #8147 LOVELAND CO $ 23.75 Gasoline \r\n11/21/06 11/21/06 SAMS CLUB - #8147 LOVELAND CO $ 271.51 Warehouse Clubs \r\n\r\n(...4041) for $522.00 on 11/17/2006 has been successfully scheduled. Your payment Transaction Number is 222898299\r\n\r\n10/01/06 10/01/06 SAFEWAY STORE 1791 WINDSOR CO $ 93.61 Supermarkets \r\n10/04/06 10/04/06 SAMS CLUB - #8147 LOVELAND CO $ 30.30 Gasoline \r\n10/04/06 10/04/06 SAMS CLUB - #8147 LOVELAND CO $ 233.19 Warehouse Clubs \r\n10/15/06 10/15/06 SAMS CLUB - #8147 LOVELAND CO $ 13.30 Gasoline \r\n10/19/06 10/19/06 LOAF N JUG #0848 Q81 WINDSOR CO $ 23.00 Gasoline \r\n10/19/06 10/19/06 PAYMENT - THANK YOU $ -503.20 Payments and Credits \r\n10/24/06 10/24/06 SAFEWAY STORE 1791 WINDSOR CO $ 9.57 Supermarkets \r\n10/24/06 10/24/06 SAFEWAY STORE 1791 WINDSOR CO $ 119.17 Supermarkets \r\n\r\n4041) for $503.20 on 10/19/2006 has been successfully scheduled. Your payment Transaction Number is 216516705\r\n\r\n08/31/06 08/31/06 SAMS CLUB - #6633 FT. COLLINS CO $ 181.99 Warehouse Clubs \r\n09/12/06 09/12/06 REDBOX DVD 005-9128 WINDSOR CO $ 2.12 Travel/ Entertainment \r\n09/19/06 09/19/06 PAYMENT - THANK YOU $ -600.89 Payments and Credits \r\n09/20/06 09/20/06 SAMS CLUB - #6633 FT. COLLINS CO $ 263.38 Warehouse Clubs \r\n09/21/06 09/21/06 KING SOOPERS #0104 S1H1 WINDSOR CO $ 24.39 Supermarkets \r\n09/22/06 09/22/06 SAMS CLUB - #8147 LOVELAND CO $ 8.32 Warehouse Clubs \r\n09/22/06 09/22/06 SAMS CLUB - #8147 LOVELAND CO $ 23.00 Gasoline \r\n\r\n\r\n(...4041) for $600.89 on 09/19/2006 has been successfully scheduled. Your payment Transaction Number is 207712200\r\n 08/31/06 SAMS CLUB - #6633 FT. COLLINS CO $ 181.99 \r\n 09/12/06 \r\n REDBOX DVD 005-9128 WINDSOR CO $ 2.12 \r\n 09/19/06 PAYMENT - THANK YOU $ -600.89 \r\n 09/20/06 SAMS CLUB - #6633 FT. COLLINS CO $ 263.38 \r\n 09/21/06 KING SOOPERS #0104 S1H1 WINDSOR CO $ 24.39 \r\n 09/22/06 SAMS CLUB - #8147 LOVELAND CO $ 8.32 \r\n 09/22/06 SAMS CLUB - #8147 LOVELAND CO $ 23.00 \r\n Gasoline \r\n\r\n(...4041) for $458.49 on 08/17/2006 has been successfully scheduled. Your payment Transaction Number is 201285177\r\n\r\n07/27/06 ,07/28/06 ,SAMS CLUB - #8147 LOVELAND CO $ 118.20 ,Warehouse Clubs\r\n08/08/06 ,08/08/06 ,BEST BUY 225 FT COLLINS CO $ 36.69 ,Merchandise/ Retail 08/11/06 ,08/11/06 ,SAMS CLUB - #8147 LOVELAND CO $ 38.16 ,Gasoline\r\n08/16/06 ,08/16/06 ,SAMS CLUB - #8147 LOVELAND CO $ 34.10 ,Gasoline\r\n08/21/06 ,08/21/06 ,JCPENNEY STORE 1072 FORT COLLINS CO $ 22.36 ,Department Stores\r\n08/21/06 ,08/21/06 ,SAMS CLUB - #6633 FT. COLLINS CO $ 116.17 ,Warehouse Clubs\r\n08/23/06 ,08/23/06 ,SAMS CLUB - #8147 LOVELAND CO $ 38.65 ,Gasoline\r\n\r\n6011009140240917 for $287.03 on 07/19/2006 has been successfully scheduled. Your payment Transaction Number is 193062517\r\n\r\n06/28/06 ,06/28/06 ,SAMS CLUB - #8147 LOVELAND CO $ 31.02 ,Gasoline\r\n07/03/06 ,07/03/06 ,KING SOOPERS #0104 S1H1 WINDSOR CO $37.02\r\n07/06/06,SALLY BEAUTY SUPP00773 FT. COLLINS CO $ 9.17 07/07/06 ,07/07/06,SAFEWAY STORE 1791 WINDSOR CO $41.17\r\n07/23/06 ,07/23/06 ,WALGREEN 00074179142 WINDSOR CO $ 9.02 ,Merchandise/ Retail\r\n\r\nConfirmation Number 8XQ25RL4MP22 \r\nPayment Selection Last Statement Balance \r\nPayment Amount $698.26 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\n05/25/06,SPORTSMANS WAREHOUSE N LOVELAND CO $106.15\r\n05/29/06,TRANSFER OF BAL FROM 6011 0091 4024 0917 $ 698.26\r\n06/18/06,SAFEWAY STORE 1791 WINDSOR CO,$ 40.15\r\n06/22/06,INTERNET PAYMENT - THANK YOU $ -698.26\r\n\r\n$20 cash back Order Number: 000037084558\r\n\r\n6011009140240917 for $399.50 on 04/19/2006 has been successfully scheduled. Your payment Transaction Number is 172474285\r\n\r\n 03/02/06 PAYPAL *EBAY INC 402 935 7733 CA $ 4.75 \r\n 03/06/06 STATE BEAUTY SUPPLY FORT COLLINS CO $ 22.41 \r\n 03/10/06 SAMS CLUB 008147 LOVELAND CO $ 160.01 \r\n 03/11/06 SAFEWAY STORE00017913 WINDSOR CO $ 97.15 \r\n 03/17/06 KING SOOPERS #0104 S1H WINDSOR CO $ 34.37 \r\n 03/17/06 PAYMENT - THANK YOU $ -308.65 \r\n 03/17/06 SAFEWAY FUEL 10017911 WINDSOR CO $ 30.99 \r\n 03/24/06 CONOCO #06400 006 MONUMENT CO $ 35.90 \r\n 03/26/06 WALMRT SUPERCNT 000953 LOVELAND CO $ 13.92\r\n\r\n6011009140240917 for $308.65 on 03/20/2006 has been successfully scheduled. Your payment \r\n\r\ntransaction number is 166818746.\r\n\r\n 01/28/06 CITY-MARKET #0413 S1H FRUITA CO $ 14.52 \r\n 02/03/06 SAFEWAY STORE00017913 WINDSOR CO $ 37.74 \r\n 02/05/06 SAFEWAY FUEL 10026664 GREELEY CO $ 17.58 \r\n 02/09/06 BIG LOTS #04121 FORT COLLINS CO $ 45.68 \r\n 02/09/06 SAMS CLUB 006633 FT. COLLINS CO $ 46.12 \r\n 02/13/06 HUNAN TASTE WINDSOR CO $ 16.95 \r\n 02/16/06 PAYMENT - THANK YOU $ -670.03 \r\n 02/16/06 SAFEWAY STORE00017913 WINDSOR CO $ 51.22 \r\n 02/19/06 SAFEWAY STORE00017913 WINDSOR CO $ 78.84 \r\n\r\nposted to accounting\r\n$670.03 on 02/17/2006 has been successfully scheduled. Your payment transaction number is 159689223.\r\n\r\n 01/01/06 KING SOOPERS #0104 S1H WINDSOR CO $ 43.36 \r\n 01/02/06 KING SOOPERS #0704 Q72 WINDSOR CO $ 23.75 Gasoline \r\n 01/09/06 TRAVELERS ADVANTAGE 800-318-2709 CT $ 99.99 \r\n 01/11/06 SAMS CLUB 006633 FT. COLLINS CO $ 48.44 \r\n 01/13/06 CITGO 7 ELEVEN 29314 NORTHGLEEN CO $ 23.01 Gasoline L72931434 \r\n 01/14/06 WINDSOR ACE HARDWARE WINDSOR CO $ 121.02 \r\n 01/15/06 DOMINO\'S PIZZA 06339 WINDSOR CO $ 44.56 \r\n 01/15/06 SAFEWAY STORE00017913 WINDSOR CO $ 29.48 \r\n 01/16/06 KING SOOPERS #0104 S1H WINDSOR CO $ 33.30 \r\n 01/18/06 SAMS CLUB 008147 LOVELAND CO $ 145.39 \r\n 01/18/06 WALMRT SUPERCNT 000953 LOVELAND CO $ 57.73 \r\n 01/19/06 PAYMENT - THANK YOU $ -484.69 \r\n6011009140240917 for $484.69 on 01/20/2006 has been successfully scheduled. Your payment transaction number is 152636797.\r\n\r\n 11/27/05 WALMRT SUPERCNT 001231 THORNTON CO $ 30.77 \r\n 12/03/05 SAMS CLUB 008147 LOVELAND CO $ 123.69 \r\n 12/04/05 WALGREEN 00074179142 WINDSOR CO $ 9.20 \r\n 12/07/05 PAYPAL *EBAY INC 402 935 7733 CA $ 1.89 \r\n 12/09/05 KING SOOPERS #0704 Q72 WINDSOR CO $ 23.13 \r\n 12/15/05 SAMS CLUB 008147 LOVELAND CO $ 61.17 \r\n 12/16/05 PAYMENT - THANK YOU $ -627.59 \r\n 12/23/05 BIG LOTS #01930 LOVELAND CO $ 60.40 \r\n 12/23/05 GLORIA JEANS 9703565527 CO $ 40.76 \r\n 12/23/05 REGENCY HALLMARK 9703532231 CO $ 47.68 \r\n 12/23/05 ROSS DRESS FOR LESS G CO $ 25.48 \r\n 12/23/05 WALMRT SUPERCNT 000953 LOVELAND CO $ 60.52 ','','2006-01-01',0,0),(331,17,'12/18/24\r\nFieldmaster Dyed Diesel Pricing: $2.88/gal\r\nRoadmaster Clear Diesel Pricing: $3.40/gal\r\nGasoline Pricing: $2.85/gal\r\n\r\n\r\nBill pay\r\nVOID: https://swp.paymentsgateway.net/co/default.aspx?pg_api_login_id=GW8IUtq86j\r\n\r\nHere is the market update for this week. I attached some of them from the last few weeks too. Most of the information is on China’s economic decisions that they made to loosen policies and cut rates. They were more conservative on their economic recovery policies coming out of Covid and their lack of demand has contributed to the weakness in petroleum markets due to their demand for energy products in a normal economy. \r\n\r\nUS retail gas prices have dropped to their lowest price since May 2021, since the invasion of Ukraine by Russia. There is also an auction for 400,000 acres of Alaskan National Wildlife Refuge land for a drilling lease. There is an estimated 11.8 billion barrels of recoverable oil in the Alaskan coastal plain. The auction is set for 1/9/2024. \r\n\r\nThe basis for the terminals in Aurora is still negative from an oversupply in products in this area. We haven’t seen hardly any contracted fuel still to this point. \r\n\r\nFieldmaster Dyed Diesel Pricing: $2.88/gal\r\nRoadmaster Clear Diesel Pricing: $3.40/gal\r\nGasoline Pricing: $2.85/gal','','2013-01-04',0,0),(333,7,'132.82 savings as of 6/30/20\r\n\r\n6 pin=*84345. This Account allows advanced payments.swinter**-pay**bill\r\n2003 FORD ESCAPE\r\nVIN: 1FMCU94143KD09628\r\nAccount: 034420910\r\nint=4.9%\r\n\r\n\r\n\r\n\r\ninterest=$594.06 by Ford Credit\r\n\r\n$4055.28 has been scheduled for 12/12/2006 using your Checking \r\nYour reference number is 14553338.\r\n$3000.00 has been scheduled for 11/14/2006 Your reference number is 14278340.\r\n$4000.00 has been scheduled for 10/19/2006 Your reference number is 13978878.\r\n$4000.00 has been scheduled for 05/12/2006 Your reference number is 12055092 \r\n$438.94 has been scheduled for 04/13/2006 Your reference number is 11702729 \r\n$438.94 has been scheduled for 03/13/2006 Your reference number is 11303451.\r\n$438.94 has been scheduled for 02/13/2006 Your reference number is 11021017. \r\n$438.94 has been scheduled for 01/13/2006 Your reference number is 10714693\r\n\r\n$438.94 for 12/08/2005 reference number is 10423624 \r\n$438.94 for 11/14/2005 reference number is 10054317\r\n$438.94 scheduled for 10/14/2005 reference number is 9808311 \r\n$438.94 for 09/14/2005 reference number is 9491049 \r\n$438.94 scheduled for 08/15/2005 reference number is 9269824 \r\n$438.94 for 07/15/2005 reference number is 8954882 \r\n$438.94 for 06/15/2005 Your reference number is 8692653. \r\n$438.94 for 05/13/2005 Your reference number is 8371599. \r\n$438.94 scheduled for 04/13/2005 reference number is 8091192. \r\n$438.94 scheduled for 03/15/2005 reference number is 7805245. \r\n$438.94 scheduled for 02/14/2005 reference number is 7573856.\r\n$438.94 scheduled for 01/14/2005 reference number is 7289009 \r\n$438.94 scheduled for 12/15/2004 reference number is 7065187.','','2006-01-04',0,0),(334,18,'Steven Jack Winter\r\n220369 *4668\r\nOfficeName:\r\nAccount Type:\r\nABA Number:\r\nAccount Number:\r\nAccount Holder:\r\nAccount Holder\'s Name:\r\nACH Detail Information:\r\nNickname:\r\nTemplate Information\r\nAccount:CIF:\r\nCustomer:\r\nfarm account\r\n107006978\r\n*2393\r\nChecking\r\nWinter, Steven Jack\r\nAgDirect American AgCredit\r\nOther\r\nAccount:\r\nCustomer Name:\r\nACH Type:\r\nAddenda\r\nNickname\r\nEffective Date:\r\nSchedule:\r\nEnd Date:\r\nN/A\r\nOne Time\r\nN/A\r\n04/27/2022\r\n*4668\r\nIn\r\nSteven Jack Winter\r\nN/A\r\nCreated By: OnlineBanking_P@fcsamerica\r\n.com\r\nOffice: 541\r\nCif: 220369\r\nScheduled PaymentHow To Apply: $22,563.04Amount:\r\nACH Setup','','2006-01-10',0,0),(335,67,'Confirmation number QPCODT120929650 \r\nAmount $45.55\r\nDate 01/10/2006\r\nMethodChecking account\r\nRouting/transit numberxxxxx4611\r\nAccount numberxxxxxx5494\r\n','','2006-01-10',0,0),(338,147,'grain bins\r\nsp 6500 bu\r\nhp:\r\n3000 bu 9500 bu\r\n\r\nPumps \r\nHi Steve. Those prices you needed for insurance:\r\n30hp motor $5,500. 50hp motor $7,200. 30 hp pump panel $2,000. 50 hp vfd panel $11,000. Parts prices only.','','2010-12-10',0,0),(339,26,'============ Account Terminated ========================\r\nVeriizon Wireless\r\nPaid on:01/21/06\r\nNext Schedule:11/15/10\r\n465476000-00001\r\nswinter**\r\n9843 email\r\n\r\nCustomer Service\r\nDial *611 from your cell phone\r\n(800) 922-0204\r\nMonday-Sunday 6am-11pm(EST)\r\nCustomer Service - Pay As You Go\r\nDial *611 from your cell phone\r\n(888) 294-6804\r\n24 hours a day, 7 days a week\r\n\r\nSales\r\nConsumer: (800)256-4646\r\nBusiness: (800)899-4249\r\n','','2006-01-14',0,0),(1015,3,'2013\r\nCHASE PREMIER (...6680) $2,802.81 CHASE COLLEGE (...8143) $390.84 $300.00 01/15/2013 01/15/2013 3065008981','','2013-01-15',0,0),(342,70,'Manufacturer: Samsung Electronics America - Displays \r\nOffer Number: D5-B119-1016A \r\nDescription: 930B BBY $40 On Ad 10/16 - 10/22/05 \r\nOffer Date Range: \r\nOffer Value: $40.00 \r\nCustomer Information \r\nEntry Method: Mail In \r\nTracking ID: HJKT-1526-1949 \r\nFull Name: STEVE WINTER \r\nCity, State, Postal Code: WINDSOR, CO 80550 \r\nPaid Amount: $40.00 \r\nError(s): None. \r\n','','2006-01-22',0,0),(344,15,'2006
\r\nTotal Interest Paid: $5,749.56 Ending Escrow Balance, if any: $1,584.33 \r\nProperty Taxes Paid by Countrywide: $2,289.12 \r\nEnding Principal Balance: $101,393.17 Points Paid at Closing: 0 \r\n\r\nTotal Payment: $854.21 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 12/04/2006 \r\nPayment Requested: 11/18/2006 8:06:07 PM Pacific \r\nPayment Confirmation Number: 20061118200511739P \r\n\r\nTotal Payment: $854.21 \r\nDate Payment is Scheduled to be Made: 11/02/2006 \r\nPayment Requested: 10/21/2006 7:38:53 PM Pacific \r\nPayment Confirmation Number: 20061021193800232P \r\n\r\nTotal Payment: $854.21 \r\nDate Payment is Scheduled to be Made: 10/02/2006 \r\nPayment Requested: 09/23/2006 2:20:04 PM Pacific \r\nPayment Confirmation Number: 20060923141915860P \r\n\r\nTotal Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 09/01/2006 \r\nPayment Requested: 08/21/2006 4:58:45 PM Pacific \r\nPayment Confirmation Number: 20060821165800908P \r\n\r\nTotal Payment: $858.03 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 08/01/2006 \r\nPayment Requested: 07/23/2006 1:44:50 PM Pacific \r\nPayment Confirmation Number: 20060723134409474P \r\n \r\nTotal Payment: $858.03 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 07/03/2006 \r\nPayment Requested: 06/18/2006 8:12:17 PM Pacific \r\nPayment Confirmation Number: 20060618201140662P \r\n\r\nTotal Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 06/02/2006 \r\nPayment Requested: 05/20/2006 10:09:36 PM Pacific \r\nPayment Confirmation Number: 20060520220903279P \r\n\r\nTotal Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 05/01/2006 \r\nPayment Requested: 04/12/2006 6:35:37 PM Pacific \r\nPayment Confirmation Number: 20060412183508929P \r\n\r\nTotal Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 04/03/2006 \r\nPayment Requested: 03/23/2006 9:32:15 AM Pacific \r\nPayment Confirmation Number: 20060323093148147P \r\n\r\nSelected Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 03/01/2006 \r\nPayment Requested: 02/14/2006 6:55:47 PM Pacific \r\nPayment Confirmation Number: 20060214185524163P \r\n\r\nTotal Payment: $858.03 \r\nDate Payment is Scheduled to be Made: 02/01/2006 \r\nPayment Requested: 01/26/2006 4:15:30 AM Pacific \r\nPayment Confirmation Number: 20060126041509697P \r\n
\r\n','','2006-03-23',0,0),(346,68,'2007 Business\r\n
\r\n12/31/2007 QWEST 8004238994 WEB 9706862802215 WEB ID: DNVWEB5003 $627.76 $8,118.82 \r\n12/27/2007 CHECK # 1075,Laboratory Corp of America,paps smear, $8.45 $8,746.58 \r\n12/27/2007 CHASE EPAY 478614673 WEB ID: 5760039224 $395.49 $8,755.03 \r\n12/21/2007 CHECK # 1072,Lake Loveland Dermatology, $95.22 $9,150.52 \r\n12/21/2007 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $126.19 $9,245.74 \r\n12/21/2007 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $9,371.93 \r\n12/19/2007 CHECK # 1073,Western States Pathology,Mamogram, $8.88 $9,971.93 \r\n12/18/2007 CHECK # 1071,State Farm,2001 Ford, $262.27 $9,980.81 \r\n12/17/2007 CHECK # 1074,Longmont United Hospital,Nose Surgery stuff, $19.65 $10,243.08 \r\n12/17/2007 DEPOSIT (view) $1,568.00 $10,262.73 \r\n12/11/2007 QWEST 8004238994 WEB 9706862802215 WEB ID: DNVWEB5003 $61.53 $8,694.73 \r\n12/07/2007 CHECK # 1069 ,Longmont clinic,Carie\'s Nose,Surgery $111.13 $8,756.26 \r\n12/07/2007 CHECK # 1070 ,WHS Music Boosters,Safeway Gift cards, $400.00 $8,867.39 \r\n12/06/2007 DEPOSIT (view) $2,172.75 $9,267.39 \r\n\r\n
11/30/2007 CHASE EPAY 464795594 WEB ID: 5760039224 $205.67 $7,094.64 \r\n11/30/2007 DEPOSIT (view) $1,393.66 $7,300.31 \r\n11/23/2007 DEPOSIT (view) $751.68 $5,906.65 \r\n11/16/2007 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $123.88 $5,154.97 \r\n11/16/2007 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $123.88 $5,154.97 \r\n11/16/2007 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $5,278.85 \r\n11/15/2007 CHECK # 1068,WCCR,trailer-sony-joelle plates, $70.76 $5,878.85 \r\n11/14/2007 CHECK # 1067,Windsor Assembly,tithes,$1,500.00 $5,949.61 \r\n11/14/2007 DEPOSIT (view) $1,246.75 $7,449.61 \r\n11/09/2007 QWEST 8004238994 WEB 9706862802215 WEB ID: DNVWEB5003 $61.57 $6,202.86 \r\n11/09/2007 DEPOSIT (view) $1,155.00 $6,264.43 \r\n11/05/2007 CHECK # 1062,Windsor Music Boosters,BJs play time, $54.00 $5,109.43 \r\n11/05/2007 CHECK # 1066,John Brunner,septic pump and line umplug, $525.00 $5,163.43 \r\n11/05/2007 DEPOSIT (view) $1,775.76 $5,688.43 \r\n10/29/2007 CHASE EPAY 454053969 WEB ID: 5760039224 $205.87 $3,912.67 \r\n10/19/2007 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $144.28 $4,118.54 \r\n10/19/2007 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $4,262.82 \r\n\r\n10/05/2007 DEPOSIT (view) $975.40 $4,862.82 \r\n 10/03/2007 CHECK # 1063,Windsor Music Boosters,safeway gift cards,$200.00 $3,887.42 \r\n 10/02/2007 CHECK # 1065,State Farm,2003 Escape,$290.61 $4,087.42 \r\n 10/02/2007 CHECK # 1064,State Farm,Umbrella Policy,$339.90 $4,378.03 \r\n 09/28/2007 QWEST 8004238994 WEB 9706862802215 WEB ID: DNVWEB5003 $61.61 $4,717.93 \r\n 09/28/2007 CHASE EPAY 442696122 WEB ID: 5760039224 $146.03 $4,779.54 \r\n 09/28/2007 DEPOSIT (view) $1,226.00 $4,925.57 \r\n 09/26/2007 CHECK # 1061,Windsor Assembly,network books,$20.00 $3,699.57 \r\n 09/26/2007 CHECK # 1060,Windsor Assembly,tithes,$1,000.00 $3,719.57 \r\n 09/21/2007 DEPOSIT (view) $444.50 $4,719.57 \r\n 09/17/2007 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $155.75 $4,275.07 \r\n 09/17/2007 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816, 2007 tundra, $600.00 $4,430.82 \r\n 09/13/2007 QWEST 8004238994 WEB 9706862802215 WEB ID: DNVWEB5003 $72.55 $5,030.82 \r\n 09/10/2007 CHECK # 1059,WCCR,2007 Tundra Plates, $637.03 $5,103.37 \r\n 08/30/2007 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $126.28 $5,740.40 \r\n 08/28/2007 CHASE EPAY 434305635 WEB ID: 5760039224 $89.58 $5,866.68 \r\n 08/28/2007 DEPOSIT (view) $1,522.52 $5,956.26 \r\n 08/24/2007 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816, 2007 Tundra,$600.00 $4,433.74 \r\n 08/23/2007 DEPOSIT (view) $1,306.75 $5,033.74 \r\n 08/20/2007 CHECK # 1052,State Farm,2007 Tundra, $348.93 $3,726.99 \r\n 08/13/2007 QWEST 8004238994 WEB 9706862802215 WEB ID: DNVWEB5003 $61.61 $4,075.92 \r\n 08/01/2007 CHECK # 1058,Windsor Assembly,Aug-Sep Tithes, $1,000.00 $4,137.53 \r\n 07/27/2007 CHASE EPAY 421478301 WEB ID: 5760039224 $197.56 $5,137.53 \r\n 07/27/2007 DEPOSIT (view) $1,543.62 $5,335.09 \r\n 07/24/2007 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $126.51 $3,791.47 \r\n 07/16/2007 CHECK # 1057 (view) $3,000.00,Downpayment 2007 Tundra, $3,917.98 \r\n 07/10/2007 DEPOSIT (view) $985.50 $6,917.98 \r\n 07/06/2007 CHECK # 1056 (view) $185.67 $5,932.48 \r\n 07/05/2007 CHECK # 1055 (view) $297.63 $6,118.15 \r\n 07/03/2007 DEPOSIT (view) $3,300.00 $6,415.78 \r\n
06/06/2007 CHECK # 1051,Windsor Assembly,tithes,$1,000.00\r\n06/05/2007,1053,WCCR,2003 Eacape,$133.90\r\n06/01/2007 DEPOSIT (view) $775.90 $3,145.62 \r\n5/22/2007 1050,Ride for kids, donation,$75\r\n05/31/2007 SERVICE FEE $6.00 $2,369.72 \r\n05/30/2007 CHASE EPAY 400545308 WEB ID: 5760039224 $967.93 $2,375.72 \r\n05/21/2007 CINGULAR WIRELES PAYMENT 804786150MTZ WEB ID: 9991200560 $126.17 $3,343.65 \r\n05/18/2007 Online Payment 278401506 To Chase,payoff note, $700.00\r\n05/15/2007 DEPOSIT (view) $678.00 $4,169.82 \r\n 05/10/2007 DEPOSIT (view) $879.94 $3,491.82\r\n 05/02/2007 DEPOSIT (view) $1,333.40 $2,611.88\r\n 04/30/2007 Online Payment 272723556 To Chase $2,000.00 $1,278.48 04/26/2007 CHASE EPAY 390754546 WEB ID: 5760039224 $134.85 $3,278.48 \r\n 04/19/2007, CHECK # 1049, 9health, Both bllod tests, $125.00 \r\n 04/16/2007 Online Payment 269501782 To Chase $2,000.00 $3,538.33 \r\n 04/16/2007 DEPOSIT (view) $551.00 $5,538.33 \r\n04/13/2007 CHECK # 1048,Windsor Assembly,Mar-april Tithes, $1,000.00 $4,987.33 \r\n04/09/2007 CINGULAR WIRELES PAYMENT 804786150MTZ WEB ID: 9991200560 $124.75 $5,987.33 \r\n04/09/2007 CHECK # 1047,StateFarm,2003 Escape, $322.61 $6,112.08 \r\n04/09/2007 DEPOSIT (view) $800.00 $6,434.69 \r\n04/04/2007 DEPOSIT (view) $921.03 $5,634.69 \r\n03/29/2007, CHECK # 1044,FFA,Slave Sale, $150.00 $4,713.66 \r\n03/28/2007 CHASE EPAY 380660603 WEB ID: 5760039224 $580.34 $4,863.66 \r\n03/20/2007 CHECK # 1046, odstricl & Meis,2006 tax pre extra, $190.00 $5,444.00 \r\n03/16/2007 Online Payment 257996562 To Chase $2,000.00 $5,634.00 \r\n03/12/2007 CHECK # 1045,jack,hay reimburse, $5,000.00 $7,634.00 \r\n03/09/2007 CHECK # 1042,john brunner,septic tank pump, $300.00 $12,634.00 \r\n03/08/2007 DEPOSIT (view) $4,440.00 $12,934.00 \r\n03/07/2007 CHECK # 1043,us treasury,fed taxes, $11,049.00 $8,494.00 \r\n03/05/2007 CINGULAR WIRELES PAYMENT 804786150MTZ WEB ID: 9991200560 $124.75 $19,543.00 \r\n03/05/2007 CHECK # 1038,monsanto,error identity,$2,150.00 $19,667.75 \r\n03/05/2007 DEPOSIT (view) $743.50 $21,817.75 \r\n03/05/2007 DEPOSIT (view) $10,000.00 $21,074.25 \r\n02/28/2007 CHASE EPAY 000000340164678 WEB ID: 1760039224 $329.95 $11,074.25 \r\n02/26/2007 CHECK # 1041,jack,hay reimburse, $10,000.00 $11,404.20 \r\n02/23/2007 DEPOSIT (view) $1,190.00 $21,404.20 \r\n02/22/2007 CHECK # 1039 ,windsor assebly,art,$150.00 $20,214.20 \r\n02/22/2007 CHECK # 1040,windsor assebly,tithes, $500.00 $20,364.20 \r\n02/20/2007 DEPOSIT ITEM RETURNED FEE: 01 027113 # OF ITEMS00001 $6.00 $20,864.20 \r\n02/20/2007 DEPOSITED ITEM RETURNED UTL 027113 # OF ITEMS00001CK#:0000001533 DEP AMT000000000099000DEP DATE021407CK AMT0000019250 $192.50 $20,870.20 \r\n02/20/2007 DEPOSIT (view) $16,492.20 $21,062.70 \r\n02/14/2007 Online Payment 249635809 To Chase $2,000.00 $4,570.50 \r\n02/14/2007 DEPOSIT (view) $990.00 $6,570.50 \r\n02/08/2007 CINGULAR WIRELES PAYMENT 804786150MTZ WEB ID: 9991200560 $124.75 $5,580.50 \r\n\r\n02/08/2007 CINGULAR WIRELES PAYMENT 804786150MTZ WEB ID: 9991200560 $124.75 $5,580.50 \r\n 01/31/2007 DEPOSIT (view) $2,166.91 $5,705.25 \r\n 01/29/2007 CHASE EPAY 000000329308013 WEB ID: 1760039224 $1,655.79 $3,538.34 \r\n 01/26/2007 DEPOSIT (view) $3,120.00 $5,194.13 \r\n 01/23/2007 Online Payment 243608447 To Chase $2,000.00 $2,074.13 \r\n01/22/2007 DEPOSIT # $2,156.00 $4,074.13 \r\n 01/18/2007 CHECK # 1036 ,State Farm,1997 Ford, $141.24 ,$1,918.13 \r\n 01/17/2007 CHECK # 1037,Beacon, $24.95 $2,059.37 \r\n 01/12/2007 Online Payment 240903398 To Chase $5,000.00 $2,084.32 \r\n01/08/2007 DEPOSIT (view) $1,405.00 $7,084.32 \r\n 01/05/2007 CHECK # 1035,Jack winter,Hay reimburse, $9,923.18, $5,679.32 \r\n 01/03/2007 CINGULAR WIRELES PAYMENT 804786150MTZ WEB ID: 9991200560 $124.54 $15,602.50 \r\n 01/03/2007 DEPOSIT (view) $12,016.02 $15,727.04\r\n

Notes

all bus checks into accounting.\r\nstatement through Dec-checks-1-8-08. Created 2007businessBankStatements.pdf\r\n\r\n
','','2007-01-12',0,0),(347,5,'No payment required for March\r\n\r\nPayment Confirmation Number: 111919195705213 \r\n Authorized Payment Amount: $262.71 \r\n Expected Payment Post Date: 02/03/2006 \r\n Payment Date Requested: 01/26/2006 \r\n\r\n12/15 NYK9YXNP COUNTRY STORE 00834Q65 WINDSOR CO Standard Purch $47.29 \r\n12/20 6M4560PP K&G PETROLE52410033Q65 CENTENNIAL CO Standard Purch 34.19 \r\n12/23 2LLB3J3P PACSUN #0384 FORT COLLINS CO $20.81 \r\n01/07 5YS9T9N6 WINDSOR ACE HARDWARE WINDSOR CO Toilet Bulbs $14.62 \r\n01/07 NZ3G7K80 BIG R OF GREELEY GREELEY CO--bolts $120.43 \r\n01/13 X55M9F90 THE HOME DEPOT 1512 FT. COLLINS CO--Bar lube, Ridgid airfilter $25.37 \r\n','','2006-01-26',0,0),(348,8,'Accounting posted\r\n$1,669.28 will be made on 02/02/2006. Your tracking number for this payment is 254934409. \r\n01/12/2006 PATRICK G. WEAKLAND, D (Other) 55500806013010000336654 $50.00 \r\n01/10/2006 SAFEWAY FUEL 10017911 05410196011038015600022 $30.40 \r\n01/10/2006 REDBOX DVD 005-9128 05483076010720011420623 $2.13 \r\n01/06/2006 Sale AGLAND INC C S07011Q06 (Vehicle Expenses) 05410196007685255400079 $10.50 \r\n01/04/2006 01/05/2006 Sale KING SOOPERS #0104 S1H (Other) 05444006004342020871929 $25.72 \r\n01/03/2006 01/04/2006 Sale REDBOX DVD 005-9128 (Dining and Entertainment) 05483076003720011425100 $2.13 \r\n01/03/2006 01/03/2006 Payment PAYMENT - THANK YOU (Other) 10030032724644677000008 $-792.08 \r\n12/30/2005 01/01/2006 Sale ACLJ (Other) 55447325364286660700205 $50.00 \r\n12/30/2005 01/01/2006 Sale WAL-MART #0953 SE2 (Other) 05416015364140002535002 $42.39 \r\n12/29/2005 12/30/2005 Sale KING SOOPERS #0104 S1H (Other) 05444005363336917644933 $56.19 \r\n12/27/2005 12/28/2005 Sale REDBOX DVD 005-9128 (Dining and Entertainment) 05483075361720011573519 $2.13 \r\n12/26/2005 12/27/2005 Sale KING SOOPERS #0104 S1H (Other) 05444005360334076861706 $25.93 \r\n12/23/2005 12/26/2005 Sale TUESDAY MORNING #742 (Other) 05416015357040007055304 $29.62 \r\n12/23/2005 12/26/2005 Sale WAL-MART #5051 SE2 (Other) 05416015357140020689269 $134.34 \r\n12/23/2005 12/26/2005 Sale WAL MART (Other) 55483825358310496274839 $36.20 \r\n12/23/2005 12/26/2005 Sale TUESDAY MORNING #0516 (Other) 05416015357040006806855 $134.96 \r\n12/23/2005 12/26/2005 Sale SEARS TROSTEL LUMBER C (Other) 25411175358358263623209 $100.00 \r\n12/24/2005 12/26/2005 Sale KING SOOPERS #0704 Q72 (Vehicle Expenses) 05444005358332838538780 $26.75 \r\n12/20/2005 12/21/2005 Sale LOAF N JUG #0848 Q81 (Vehicle Expenses) 05444005354327476405098 $17.00 \r\n12/20/2005 12/21/2005 Sale BEST BUY 00006932 (Services and Merchandise) 05410195354295133625524 $118.56 \r\n12/20/2005 12/21/2005 Sale REDBOX DVD 005-9128 (Dining and Entertainment) 05483075354720015102561 $2.13 \r\n12/20/2005 12/21/2005 Sale WWW.APLUS.NET (Services and Merchandise) 85486155354539403948990 $9.95 \r\n12/16/2005 12/19/2005 Sale WAL-MART #0980 SE2 (Other) 05416015351140003733296 $61.20 \r\n12/17/2005 12/19/2005 Sale USPS 0723550346 (Services and Merchandise) 55431785352001350756780 $37.00 \r\n12/16/2005 12/19/2005 All BIG 5 SPORTING GO0DS # (Other) 85450785352406001481717 $-69.10 \r\n12/16/2005 12/18/2005 Sale BEST BUY 00006932 (Services and Merchandise) 05410195350295693062153 $733.15 \r\n','','2006-01-26',0,0),(351,84,'Image 8 Serial\r\nFEXJ2-PRYK6-KDKJW-SASRU-8YNQL\r\n\r\nOrder Date: 29-JAN-06\r\nOrder Number: 111937288\r\n\r\npurchase password LoneRanger\r\n9FGAV-9LRZ8-U9YDL-RYFH8-J9689\r\n\r\nRE-DOWNLOAD INSTRUCTIONS\r\nIf you need to start your download or redownload after your initial purchase, please follow the instructions below:\r\nGo to http://service.digitalriver.com \r\nClick on the diskette re-download your order. \r\nEnter your Order Number and Password and click find to search for your order. \r\nClick on the \"Begin Http Download\" button. (Please note, if you use Internet Explorer 5.5, you will need to follow the IE 5.5. instructions above from this point on). \r\nTo begin the download, click on the \"Save\" button and choose where you would like to save the product. We recommend saving the file to your desktop for easier access. \r\nAfter choosing the location on the \"Save As\" screen, click \"Save\" and your download will begin. \r\nOnce you\'ve downloaded your software, you\'re ready to install it on your computer. To install the product, go to the location your product was downloaded to. Double click on the file to begin the installation. \r\n\r\n','','2006-01-29',0,0),(352,84,'The charge for your order will appear on your credit card statement as DR *Acronis, Inc.\r\n\r\nOrder Number: 111937288\r\nOrder Date: 29-JAN-06\r\n\r\n\r\nProduct Qty Platform Delivery Method Price ------------------------------------------------------------------------- Acronis True Image 9.0 Upgrade 1 Windows Digital River $ 29.99 ------------------------------------------------------------------------- Sub Total: $ 29.99 Total: $ 29.99 \r\n\r\n\r\nAdditional information for: Acronis True Image 9.0 Upgrade Digital River ------------------------------------------------------------------------------------- serial number: 9FGAV-9LRZ8-U9YDL-RYFH8-J9689 \r\n\r\nTo download your software, please follow these instructions: Step 1: Go to http://www.findmyorder.com. Enter you order number and password and click submit. Step 2: Right click on the \"Begin HTTP Download\" button. Step 3: Choose \"Save Target As\" Step 4: Choose where you would like to save your download. We recommend saving it to your Desktop. Click \"Save\". Your Software will begin downloading at this time. Step 5: Once your download is complete, you must install it. To easily install your software, go to where you saved the download and double click on the software icon. This will begin your installation process.\r\n\r\nSteve Winter\r\n\r\n9370 County Rd 70\r\n\r\nWindsor, CO 80550-3102\r\n970-231-5854\r\nw@softwarewebdesign.com\r\n\r\n\r\n\r\n\r\n','','2006-01-29',0,0),(354,38,'Steve this is that silver coffee and tea set (manufactured by Towle Silver Co.\r\nThe message is ready to be sent with the following file or link attachments:\r\ncoffee set 033.jpg\r\n\r\n===========\r\nThese are collector dolls to be sold LLadr\'o dolls Handmade in Spain\r\n \r\nThe message is ready to be sent with the following file or link attachments:\r\npictueres for e bay 007.jpg\r\npictueres for e bay 008.jpg\r\npictueres for e bay 009.jpg\r\n\r\n=======================\r\nI know it is titled wrong. This has an inscription on the bottom that says:\r\nThe message is ready to be sent with the following file or link attachments:\r\ncaleb at air force 042.jpg\r\n\r\n\r\n\r\n','','2006-01-31',0,0),(4526,0,'','','2021-01-05',0,0),(4527,0,'','','2021-01-05',0,0),(4528,0,'','','2021-01-05',0,0),(4529,0,'','','2021-01-05',0,0),(4530,0,'','','2021-01-05',0,0),(4531,0,'','','2021-01-05',0,0),(4532,0,'','','2021-01-05',0,0),(4533,0,'','','2021-01-05',0,0),(4534,0,'','','2021-01-05',0,0),(4535,0,'','','2021-01-05',0,0),(4536,0,'','','2021-01-05',0,0),(4537,0,'','','2021-01-05',0,0),(4538,0,'','','2021-01-05',0,0),(4539,0,'','','2021-01-05',0,0),(4540,0,'','','2021-01-05',0,0),(4541,0,'','','2021-01-05',0,0),(4542,0,'','','2021-01-05',0,0),(4543,0,'','','2021-01-05',0,0),(4544,0,'','','2021-01-05',0,0),(4545,0,'','','2021-01-05',0,0),(4546,0,'','','2021-01-05',0,0),(4547,0,'','','2021-01-05',0,0),(4548,0,'','','2021-01-05',0,0),(4549,0,'','','2021-01-05',0,0),(4550,0,'','','2021-01-05',0,0),(4551,0,'','','2021-01-05',0,0),(4552,0,'','','2021-01-05',0,0),(4553,0,'','','2021-01-05',0,0),(4554,0,'','','2021-01-05',0,0),(4555,0,'','','2021-01-05',0,0),(4556,0,'','','2021-01-05',0,0),(4557,0,'','','2021-01-05',0,0),(4558,0,'','','2021-01-05',0,0),(4559,0,'','','2021-01-05',0,0),(4560,0,'','','2021-01-05',0,0),(4561,0,'','','2021-01-05',0,0),(4562,0,'','','2021-01-05',0,0),(4563,0,'','','2021-01-05',0,0),(4564,0,'','','2021-01-05',0,0),(4565,0,'','','2021-01-05',0,0),(4566,0,'','','2021-01-05',0,0),(4567,0,'','','2021-01-05',0,0),(4568,0,'','','2021-01-05',0,0),(4569,0,'','','2021-01-05',0,0),(4570,0,'','','2021-01-05',0,0),(4571,0,'','','2021-01-05',0,0),(4572,0,'','','2021-01-05',0,0),(4573,0,'','','2021-01-05',0,0),(4574,0,'','','2021-01-05',0,0),(4575,0,'','','2021-01-05',0,0),(4576,0,'','','2021-01-05',0,0),(4577,0,'','','2021-01-05',0,0),(4578,0,'','','2021-01-05',0,0),(4579,0,'','','2021-01-05',0,0),(4580,0,'','','2021-01-05',0,0),(4581,0,'','','2021-01-05',0,0),(4582,0,'','','2021-01-05',0,0),(4583,0,'','','2021-01-05',0,0),(4584,0,'','','2021-01-05',0,0),(4585,0,'','','2021-01-05',0,0),(4586,0,'','','2021-01-05',0,0),(4587,0,'','','2021-01-05',0,0),(4588,0,'','','2021-01-05',0,0),(4589,0,'','','2021-01-05',0,0),(4590,0,'','','2021-01-05',0,0),(4591,0,'','','2021-01-05',0,0),(4592,0,'','','2021-01-05',0,0),(4593,0,'','','2021-01-05',0,0),(4594,0,'','','2021-01-05',0,0),(4595,0,'','','2021-01-05',0,0),(4596,0,'','','2021-01-05',0,0),(4597,0,'','','2021-01-05',0,0),(4598,0,'','','2021-01-05',0,0),(4599,0,'','','2021-01-05',0,0),(4600,0,'','','2021-01-05',0,0),(4601,0,'','','2021-01-05',0,0),(4602,0,'','','2021-01-05',0,0),(4603,0,'','','2021-01-05',0,0),(4604,0,'','','2021-01-05',0,0),(4605,0,'','','2021-01-05',0,0),(4606,0,'','','2021-01-05',0,0),(4607,0,'','','2021-01-05',0,0),(4608,0,'','','2021-01-05',0,0),(4609,0,'','','2021-01-05',0,0),(4610,0,'','','2021-01-05',0,0),(4611,0,'','','2021-01-05',0,0),(357,37,'The register code is:\r\nUser Name:, Serial Number: LXEUQWTPTL5\r\n\r\nPlease enter your registration information following these steps:\r\n\r\n1. Launch DVD Copy Tools.\r\n\r\n2. Click \"Register\" in \"Buy Now\" popup menu.\r\n\r\n3. Input the registration information exactly as what you\'ve got.\r\n \r\nUser Name: Enter your full name here.\r\n\r\nSerial Number: Enter the registration code here. Please copy and paste the serial number and DON\'T type\r\nit manually because the serial number is a case sensitive text string and is difficult to distinguish.\r\n\r\n4. Press the \"OK\" button, you will register DVD Copy Tools successfully and enjoy an unlocked version.\r\n\r\n\r\nNote: For the convenience of easily retrieving your problem, please just reply this message,\r\nnot create a new message.\r\n\r\nIf any question, please feel free to contact with me.\r\n','','2006-02-06',0,0),(433,94,'Home\r\nAdmin\r\n','','2006-08-23',0,0),(358,55,'http://www.aetnarxhomedelivery.com/\r\nhttps://services.shps.net/login/regislogin.asp\r\n\r\nsoc 524084994\r\npass=carie99bill','','2006-02-09',0,0),(527,27,'Notes
\r\nThe htpasswd file contains a list of usernames and encrypted passwords that are used to password protect directories on your website. /usr/local/etc.\r\nUse this form to add a username and encrypted password to your htpasswd file. You can also use this form to change the password for a user that already exists. To remove a user from the file, download the htpasswd file using FTP, remove the line containing the username you want to remove, and then upload the changed file.
Can I edit my php.ini file? \r\n\r\nIf you are on AIT\'s Fully Managed Linux accounts, then answer is yes. The file is located in the /usr/local/lib directory. \r\n\r\nThe php support on our servers is compiled into the Apache (HTTP) daemon. Thus, the changes made to php.ini will be read in. This file is normally edited by customers who are looking to increase the amount of memory (RAM) that PHP is allocated for a given application, such as a file upload script or web based email for attachment size.\r\n\r\nTo edit the php.ini file, do the following: \r\n\r\n\r\nFTP into the server and go to /usr/local/lib directory.\r\n\r\nMake a backup of the php.ini file on your server (i.e. php.ini.bak).\r\n\r\nDownload the php.ini file in ASCII mode.\r\n\r\nEdit the file using notepad, via or a normal text editor as necessary.\r\n\r\nUpload the php.ini file back to the server in the /usr/local/lib directory.\r\n\r\nView the PHP code that you have that requires the php.ini changes to validate that it worked. Changes in the majority of AIT\'s Fully Managed Linux hosting accounts are immediate.
How do I block unwanted email in the SMT 4.1 for Linux? \r\n\r\n\r\nThere is a tool in the SMT 4.1 for Linux that will allow you to block email that you do not want, usually considered \'spam\'. This tool denies e-mail from unwanted addresses. To configure this option, follow the instructions below:\r\n\r\nLogin to the SMT / cpanel at http://domain.com/cpanel/\r\nClick Mail Services > Manage > Spam Prevention Tool\r\nThe address input box can contain a variety of entries specifying whose e-mail you wish to refuse, including:\r\nA specific user address - user@host.dom \r\nSpecifying an e-mail address will block any e-\r\nmail sent specifically from that e-mail \r\naddress. \r\nA host or a domain name - host01.spam.com or \r\nspam.com All addresses that end with this \r\nhost or domain name are rejected. The mail is \r\nrejected if this is either in the mail\'s \r\nFROM: address, or it is in the hostname of \r\nthe connecting SMTP client. \r\nA specific IP network address -\r\n123.123.123.123 All e-mail coming from \r\nthe IP address of the SMTP client will \r\nbe rejected. \r\nTo add a block, include one of the above items, select \"Add Address\" and then click submit.\r\nTo remove a blocked address, enter the \r\naddress in the input box, select \"Remove Address\" and click submit.\r\nTo modify an existing block you must first remove it and then add the blocked address again. \r\n
','','2007-07-07',0,0),(361,83,'02/03/2006 D/C SET 18:40 02/02/06 2001000 ($156.00) $1,829.05 \r\n PATRICK G. WEAKLAND, DD \r\n WINDSOR CO \r\n \r\n Totals: ($156.00) $0.00 \r\n','','2006-02-17',0,0),(1640,155,'Posts\r\n Step 1\r\n\r\nThe steps are the same as limiting revisions above. Open your wp-config.php file.\r\nStep 2\r\n\r\nThe code below needs to be inserted above the ‘ABSPATH’ otherwise it won’t work.\r\n\r\ndefine(\'WP_POST_REVISIONS\', false);','','2019-11-19',0,0),(363,15,'Total Payment: $938.39 Last 4 Digits of Financial Account Number: 680 \r\nDate Payment is Scheduled to be Made: 04/29/2004 Payment Requested: 04/09/2004 2:32:44 PM Pacific Payment Confirmation Number: 20040409143307673P \r\n28645702 Home Loan $103,853.49 Payment Rcvd 03/29/04 Payment Due 05/01/04 \r\nTotal Payment: $876.03 \r\nDate Payment is Scheduled to be Made: 08/30/2004 \r\nPayment Requested: 08/19/2004 4:21:00 PM Pacific \r\nPayment Confirmation Number: 20040819162118136P \r\n\r\nHome Loan Overview as of 07/28/2004 \r\nPrincipal Balance $103,379.66 \r\nEscrow Balance $1,162.28 \r\nInterest paid-to-date 08/01/2004 \r\n\r\n \r\nTax Authority: WELD COUNTY TREASURER \r\nParcel Number: R00549801 \r\nPhone Number: 970-353-3845 \r\nNext Due Date: 05/01/2006 \r\nProjected Amount Due: $1,150.64 \r\nFrequency: Semi-annually \r\nDue Dates: 2/01 5/01 \r\nDeliquent Dates: 2/28 6/15 \r\n \r\n \r\nPayment Date \r\n Payment Amount \r\n Check Number \r\n \r\n02/10/2006 $1,150.64 5160385 \r\n05/31/2005 $1,144.56 2734454 \r\n02/24/2005 $1,144.56 1797117 \r\n05/24/2004 $1,191.60 8685443 \r\n02/10/2004 $1,191.60 7862953 \r\n \r\n','','2006-02-20',0,0),(364,21,'Donation Information: \r\nYour donation is set up to occur one time.\r\nDonation Amount 50.00\r\nFor questions about your donation, please reference this Donation Number in your correspondence. \r\nDonation Number 184225 \r\nYou have opted out of receiving a premium.\r\n\r\n','','2006-02-21',0,0),(414,84,'I have true image 9.0 but I am wondering what I may be missing not upgrading. I have new intel quad 4 computer created withing the last 6 month. You have several true image versions listed. I want to clone my C drive to a USB drive. It is a docking station that allows the use of external SATA drives. Not sure if my existing Version 9 can handle the new hardware. It appears to work but you may already know of things that I may not. Does the upgrade price apply to all versions from 9.0\r\n\r\nusername = w@softwarewebdesign.com\r\npassword = 9Q9r0U9L\r\n\r\nHello Steve,\r\n\r\nThank you for using Acronis True Image 9.1 Server for Windows http://www.acronis.com/enterprise/products/ATISWin/\r\n\r\nCould you please describe us how you run the backup from Acronis Bootable CD or in Windows? Please let us know the build number of the product, which you can find in the Help -> About dialog (it should be a 4 digit number). Could you please do the following?\r\n\r\n- Download Acronis Report utility from \r\nhttp://download.acronis.com/support/AcronisReport.exe\r\n\r\n- Run Acronis Report utility and select the \\\"Create bootable floppy\\\" option;\r\n- Insert a blank floppy disk in the floppy drive and proceed with creating the bootable diskette;\r\n- Boot the computer under consideration from this diskette and wait for report creation process to complete;\r\n- Send us the report.txt file from the floppy disk.\r\n\r\nIf you don\\\'t have a floppy drive you can install this program and run it in Windows.\r\n\r\nPlease check the disks for errors?\r\n\r\n- Go to the Command Prompt (Start -> Run -> cmd)\r\n- Enter the command: \\\"chkdsk DISK: /r\\\"\r\nwhere DISK is the partition letter you need to check. Please note, that\r\nchecking the C: drive may require you to reboot the machine.','','2006-07-13',0,0),(365,85,'Call 1.800.GoFedEx \r\n Connect with Customer Service\r\nin English or Spanish: Call\r\n1.800.GoFedEx 1.800.463.3339.\r\n \r\n\r\nwww.de3.php.net/manual/en/ref.pdf.php','','2006-02-23',0,0),(366,8,'$137.87 on 03/03/2006 to CREDIT CARD (...3891) from payment account Chase (...6680). The confirmation number for this payment is 263223616. \r\n\r\nsALE,20060122120000[0:GMT],\"WWW.APLUS.NET\",-9.95\r\nGAS,20060130120000[0:GMT],\"FRUITA GO-FER 00803Q65\",-33.00\r\nmed,20060214120000[0:GMT],\"WALGREEN 00074Q39\",-74.98\r\nPAYMENT,20060202120000[0:GMT],\"PAYMENT - THANK YOU\",1669.28\r\nSALE,20060208120000[0:GMT],\"REDBOX DVD 005-9128Q17\",-3.19\r\nSALE,20060201120000[0:GMT],\"WAL-MART #5051 SE2\",-97.17\r\nSALE,20060118120000[0:GMT],\"REDBOX DVD 005-9128Q17\",-2.13\r\nSALE,20060125120000[0:GMT],\"REDBOX DVD 005-9128Q17\",-1.07\r\nFOOD,20060130120000[0:GMT],\"CINZETTI S\",-56.53\r\nSALE,20060201120000[0:GMT],\"REDBOX DVD 005-9128Q17\",-1.07','','2006-02-27',0,0),(534,25,'http://templora.com/content/14
The Security of PHP scripts has become a major issue lately. The very power and flexibility of PHP scripting architecture has become its major vulnerability, if certain simple steps are not taken to protect the script. The simple ability to take data from a webpage is also a potential gateway for a variety of attacks that aim to steal information from databases, or to corrupt that data. Not only server-side data is at risk, but attacks are possible that may harm all the visitors of the site by simple injection of malicious code.\r\n\r\nFor the purpose of this tutorial we have listed some commonly known attacks, and how to protect against them. This is crucial for beginners in PHP because PHP tutorials and basic documentation does not accentuate this problem enough. Examples are given that are vulnerable to attacks, and students are either not aware of the vulnerabilities, or are not adequately educated how to protect their scripts.\r\n\r\nIn addition, the types of attacks presented here are not limited only to PHP, since they exploit standard HTTP request/response protocol which is available to any server-side scripting language.\r\n\r\nSQL Injection\r\n\r\nSQL injection is a security threat that appears wherever a PHP script is presenting data from a database, taking as input some identification of the content that needs to be presented, for instance with content management systems, or even simple scripts that return simple data. As long as input identification is inserted into SQL for data retrieval, the threat exists!\r\n\r\nLet\\\'s look at a simple example. Let\\\'s say that you have a script that presents web pages according to user selection which is passed through URL variable \\\'page=\\\':\r\n\r\nindex.php?page=links\r\n\r\nThis script then takes page identifier in variable \\\'page\\\' and puts it into SQL query to fetch the page with that identifier:\r\n\r\nPHP:\r\n\r\n\r\n\r\n\r\n\r\nThe above is very common example of content retrieval. And a very vulnerable one. All it takes for the attacker is to bypass your single quotes and insert some malicious code. And all the attacker needs is to pass one simple string through the URL:\r\n\r\nindex.php?page=%27%3B%20DROP%20DATABASE%20--\r\n\r\nThe above is valid URL request, and server will parse the encoded characters into \\\'; DROP DATABASE which effectively closes the single quotes of your original query, ends it with a semicolon and inserts new directive that drops your entire database and comments out everything else you may have in your SQL. And buh-bye database! Gone. Deleted.\r\n\r\nOf course, this is a blatant example that does not need to work, especially if user-level the script is using does not allow dropping entire database. But, it can do a variety of other things, like selecting usernames or passwords, or inserting passwords where ID=1 which is usually the admin\\\'s user id, etc... Or it can bypass WHERE clauses with simple \\\'OR WHERE 1=1\\\' and avoid password checks for example, or any other data retrieving filter you may have had, especially because data passed through URLs for content retrieval is usually a filter in a WHERE clause.\r\n\r\nNaturally, it is difficult for the attacker to know the structure of your tables and fields if he/she did not see the code. With some guessing and luck he or she may be able to extract the structure, especially if your scripts visibly report errors (which is another security threat we\\\'ll deal with later). But what about open-source projects where code is available for everyone? Incidentally, open-source projects are frequent targets of attackers that seek loopholes in thousands of lines of code managed by many people who can easily omit a hole or two.\r\n\r\nThe most simple way to protect against such SQL injections is to escape sensitive characters like single or double quotes. It is best to use database-native functions for that, and in the case of our example, and MySQL, the proper handling would be:\r\n\r\nPHP:\r\n\r\n\r\n\r\n\r\n\r\nOne much better way to protect against SQL injections is to use numeric identifiers wherever possible, so instead of index.php?page=links use ?page=1 and cast all data from this variable into integer:\r\n\r\nPHP:\r\n\r\n\r\n\r\n\r\n\r\nAnother way is to filter the variable for allowed characters. For simple identifiers, allowed characters are usually alphanumeric (a-z0-9), which can be a case with simple page retrieval. Filter with preg_match:\r\n\r\nPHP:\r\n\r\n\r\n\r\n\r\n\r\nAnd of course, keep your code to yourself if at all possible. So, to recapitulate, to protect against SQL-injections, very useful methods are:\r\n\r\n * Using integers as data identifiers wherever possible\r\n * Escaping all string inputs that may contain sensitive characters\r\n * Filtering input identifiers for allowed characters\r\n * Keeping the code to yourself\r\n\r\n\r\n\r\nAs a final note, since we used $_GET variable for example, same threat exists for POST-ed data. Since http request headers are text based, over TCP/IP type connection, it is very easy for the attacker to write a program (in C for example) that opens a connection to your script and sends malicious requests through POST\\\'ed data.\r\n\r\n\r\nXSS Attacks\r\n\r\nXSS, or Cross Site Scripting Attacks, are attacks aimed at identity theft and stealing passwords from the users of a website (and sometimes more). XSS attacks do not threat directly the database like SQL injections do, but threat all users, especially admins that have high privileges in operating a website.\r\n\r\nA Cross Site Scripting attack consists of inserting usually Javascript code, into any content that will be presented to the users, like in Blogs, Forums, Comments, etc... By inserting such malicious Javascript code, they can effectively \\\"hijack\\\" user\\\'s browser with Javascript and perform attack, usually without user\\\'s knowledge.\r\n\r\nMost often, XSS attacks steal data from cookies. A valid browser, and a properly set cookie, will send a cookie only to the domain from where it was set. Combine this with the fact that cookies are used to pass user authentication data, sometimes even passwords, and especially session data since. Therefore Javascript is used to fetch local cookies aimed at the domain in question, and to send them to a third party domain - the attacker\\\'s domain - where the attacker can read its contents.\r\n\r\nFor example, an XSS attack can insert the following code inside a forum post, or blog comment post. It will not be visible to users (unless they look at the page source):\r\n\r\nCode:\r\n\r\n\r\n\r\n\r\n\r\n\r\nNow, let\\\'s see what happens here. The script routes your browser to the attacker\\\'s domain, and in the URL request passes local cookie data to a remote script on the attacker\\\'s server. The script receives the cookie data, and the attacker can view its contents.\r\n\r\nOf course, the above example is visible, since your browser is suddenly directed to a third-party website. However, a clever attacker can wrap the URL request inside tag, and remote (attacker\\\'s) server will return a valid image, but will also receive the cookie data in the image request:\r\n\r\nCode:\r\n\r\n\r\n\r\n\r\n\r\n\r\nAnd there you go, the user\\\'s cookie data is sent to the attacker. Now, if the user is admin, and cookies contained session data, and/or passwords or usernames, a great deal of damage can be done if the attacker gets hold of admin\\\'s password.\r\n\r\nIn order to protect your site against XSS attacks, you need to filter all input. Wherever there is some string data that will be presented back to users (usernames, forum posts, blog posts, comments, etc...) you need to filter that data. The most simple filtering against XSS is to encode all HTML entities, where < becomes <, > becomes > and browsers will not parse any tags inside them as valid HTML tags that would enable Javascript. PHP has one very useful little function for that, namely the htmlentities().\r\n\r\nMore complex filtering involves solving for character encoding hacks, pre-escaped characters that with additional escaping revert to HTML tags, writing routines that seek out malicious script combinations, etc...\r\n\r\nIn addition to input filtering, make sure your cookies do not carry any sensitive data, like passwords or usernames.\r\n\r\nAs a test, to check out if your filtering is moderately sufficient, try to insert something like this:\r\n\r\nCode:\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nCSRF Attacks\r\n\r\nCross Site Request Forgery Attacks are similar to XSS in that the attacker posts malicious code to a forum, blog comment, or any other interactive part of the website that will return that content (and code) to users.\r\n\r\nUnlike XSS, however, CSRF does not need Javascript. Plain HTML or even BBCode is sufficient, so this makes CSRF the sneakiest of attacks that need careful handling.\r\n\r\nLet\\\'s start with one simple example. Let\\\'s say that your website has a script called delete.php that deletes some content in the database. It takes numeric ID as input to identify the content that needs deletion:\r\n\r\ndelete.php?id=123\r\n\r\nLet\\\'s say that the attacker knows of this script. All the attacker needs to do is to insert an image request with SRC set to this script, in a forum post for example, even using BBCode:\r\n\r\n[img]http://attackedsite.com/delete.php?id=123[/img]\r\n\r\nServer would translate this to a valid HTML image tag. Anyone who visits the page where this code is presented, will have their browsers issue a call to the above script, and if the script is not protected, it will delete content with ID=123.\r\n\r\nThis may not sound as a big threat until you perhaps imagine what would happen if the admin visits the page with malicious code. No Javascript, no illegal characters, a simple image request. The admin is probably logged-in, and has proper authentication so even if the delete.php script solves for authentication (only admins can delete with it), the admin is the one who\\\'s browser issued the call, so damage is done!\r\n\r\nFortunately, though, there are ways to prevent CSRF attacks to certain extent:\r\n\r\nFirst and foremost, this works only with GET requests, since there is no other sneaky way to issue a hidden call without an image (and without a script, which is solved with XSS protection), except maybe framed pages and/or iframes which are harder to insert into a forum (or blog) post that usually disables such tags. Therefore, move all your sensitive data inputting to POST, instead of GET. This may make your simple administration scripts a bit complex, since in order to POST data you need a form, whereas with GET you can put a simple link somewhere.\r\n\r\nAnd, of course, have all your potentially damaging scripts require a second confirmation. So, even if a CSRF attack happens, you will need to confirm the (damaging) request.\r\n\r\nOne other additional protection is to compare timestamps. Have the forms with which you issue calls to potentially damaging scripts carry a timestamp, and inside the (damaging) script compare the timestamp from the form with current timestamp. If the difference is greater than, say, 10 seconds, do not perform the potentially damaging action. There is a logic behind this. When you access the page where you need to click to delete some content, you have 10 seconds to click it, after which the script will reject deleting (reload to reset timestamps, of course). So, when you reach a page with CSRF attack against you, if you visited that page more than 10 seconds ago, the attack will not work.\r\n\r\nNote that this protection is not perfect. In some complex AJAX application that takes data via URL (GET), does something to it, and passes it to a server script via POST, it is possible to pipe a CSRF attack, if the attacker knows your software arhitecture - as is the case with open-source software.\r\n\r\n\r\nPHP variable insertion\r\n\r\nThis is a security threat that is mostly patched nowadays, but from time to time I come across servers without the patch so I guess it should be mentioned.\r\n\r\nBack in the old days of PHP before PHP 4, it was common to pass data to PHP scripts directly as registered global variables. For example:\r\n\r\nscript.php?somevar=blahblah&anothervar=123\r\n\r\nIf your PHP server settings allow registered globals, variables somevar and anothervar will become global PHP variables $somevar (containing string \\\"blahblah\\\") and $anothervar (containing integer 123).\r\n\r\nSounds fun, since you don\\\'t need to use cumbersome $_GET[\\\'somevar\\\'] and $_GET[\\\'anothervar\\\'] (try to fast-type these too and you\\\'ll know what I\\\'m talking about). But also it poses a security threat. Not by itself, of course, but by bad script design that misses to initialize variables before use, for example. If the attacker somehow finds out your variable names in your scripts (open-source, anyone?) and finds that you are using a variable without initializing it first, all he or she needs to do is to pass some value to that variable via URL as in the example above.\r\n\r\nWhat does using \\\"uninitialized\\\" variables mean? It means you are using contents of a variable which you didn\\\'t use or set before:\r\n\r\nPHP:\r\n\r\n\r\n\r\n\r\n\r\nA beginner PHP programmer will assume that $somevar is NULL, if $a is not 1, so SQL will be valid. But a hacker will see the opportunity!\r\n\r\nSo, the most simple way to protect your scripts from such registered globals, is to turn the register_globals directive OFF. Most PHP servers nowadays have this by default, but always check your PHP.ini (where the directive is) to make sure.\r\n\r\nIf you don\\\'t have access to PHP.ini, write an empty script with one simple call to phpinfo(); That will print out server settings and you can see if register_globals is on or off.\r\n\r\nIf you can\\\'t modify your PHP.ini, you can set this directive through .htaccess, if the server settings allow you to:\r\n\r\nphp_flag register_globals off\r\n\r\nOr, call your server administrator and demand this directive in your PHP.ini.\r\n\r\nSpeaking of phpinfo(), and as we have mentioned earlier, it is wise to set your PHP server to suppress any output of errors, except to a log file. Because, error reporting can reveal sensitive information about your webiste: script location in the server and database table structure, if SQL error is being reported. PHP4 and above, by default, does not report MySQL SQL errors, so admins write their own code to report SQL errors. Be careful where you report such errors. You don\\\'t want everyone to know your tables structure.\r\n\r\n\r\nInput validation\r\n\r\nLast but not least, one additional step in protecting your scripts and content is input validation. Validate ALL data that your scripts receive. See if all POST vars are in place, since attackers may try to send partial POST requests to try and crash your site, and respond properly. Initialize ALL your variables (regardless of register_globals directive) before you use them, to a default value. Check for allowed characters in string variables, and allowed ranges in integer variables, especially if these are used as identifiers in the database.\r\n\r\nIn addition, do another such validation via Javascript. Valid users will have Javascript check for errors, and hackers will try to avoid Javascript and send data directly. In this case, when your scripts recognize such errors, do not report, simply silently route to your main index.php. This will leave hackers in darkness, they will not know if their attempt did anything wrong, they will not have access to the logic in your code.\r\n\r\nYou can also track IPs of attempted SQL injections, and automatically ban users who attempted an attack. This works effectively with double protection, where Javascript ensures legitimate users to pass valid data, and all invalid data therefore belongs to hackers, so you can cut them off automatically and effectively.\r\n\r\nNote that with this last you introduce a drawback to your website. Hackers can exploit automatic banning and do a series of attacks from major provider IP addresses, effectively shutting down your site to legitimate users who access your site from same provider IPs. So, be careful how and when you ban your users.\r\n\r\nFinal Notes\r\n\r\nIn this tutorial we have covered some common PHP script security threats. You are advised to seek out more information on the subject since hackers are becoming smarter and smarter every day, devising new ways to hack into your system. Also, the solutions presented in this tutorial are not all that there is, but are most common ways of patching. There are surely better and more clever ways to protect your scripts.\r\n\r\nAt any rate, if you\\\'re beginner in PHP, make sure you incorporate protections presented here in your coding so that it becomes automatic. So automatic that you never, ever insert value from a variable into SQL without escaping sensitive chars or typecasting to int, for example, since SQL injections are always attempted first, when attacking a server.\r\n
','','2007-08-16',0,0),(369,29,'3/09/06\r\ndomains kadakia.org, wolterfamily.org,iqofpost.com $20.97\r\n\r\n','','2006-03-10',0,0),(374,5,'Payment Confirmation Number: 121973630515534 \r\n Authorized Payment Amount: $236.01 \r\n Expected Payment Post Date: 04/03/2006 \r\n Payment Date Requested: 03/30/2006 \r\n\r\n03/01 3FWSPBN6 WINDSOR HARDWARE WINDSOR CO--Rental Shower Valves&Seats $25.44 \r\n03/03 PCKBJSS1 BIG R OF GREELEY GREELEY CO--Mouse Poison $58.41 \r\n03/16 QCSXRCC4 BI STATE MACHINERY CO GREELEY CO--Planter Scrapers and holders $152.16 \r\n','','2006-03-30',0,0),(375,8,'68.52 will be made on 04/03/2006 to CREDIT CARD (...3891) from payment account Chase (...6680). The confirmation number for this payment is 271514596\r\n\r\n03/14/2006 Sale REDBOX DVD 005-9128Q17 05483076073720013129440 $2.12 \r\n03/07/2006 Sale REDBOX DVD 005-9128Q17 05483076066720012751227 $2.12 \r\n03/03/2006 Payment PAYMENT - THANK YOU(Other) 10620622726322361600001 $-137.87 \r\n02/28/2006 Sale KING SOOPERS #0104 S1H(Other) 05444006059389721358833 $64.28 \r\n02/22/2006 Sale AMERICAN CENTER FOR LA(Other) 85306016053000213407368 $50.00 \r\n02/22/2006 Sale SAFEWAY FUEL 10017911 05410196054038016050084 $29.25 \r\n02/20/2006 Sale WWW.APLUS.NET(Services and Merchandise) 85486156051539403589053 $9.95 \r\n02/17/2006 Sale SHELL OIL 57427799804(Vehicle Expenses) 55432866049000202350996 $16.01 \r\n02/17/2006 Return LUXOR ADV ROOM RESV(Lodging) 55541866050004110036154 $-294.29 \r\n02/16/2006 Sale DOLRTREE 2690 00026906(Other) 05410196048868072170007 $47.86 \r\n\r\ncANCELLATION CODE WT335830330','','2006-03-30',0,0),(528,66,'Retired pickup\r\n1997 Ford F150\r\nPaid on:03/27/2007\r\nNext Schedule:08/06/2007\r\nBlue Ford VIN 1FTEX18L6VKD61234\r\n114 4269-B06-06\r\n\r\npaid chk 1036 $141.24','','2007-07-10',0,0),(621,83,'

Bank Account

\r\njack winter 0000323644','','2008-02-22',0,0),(533,41,'Hello,\r\n\r\nYes, we can do this for you. First, the domain would have to be updated from the current virtual host to a Business 1 account. That way, it has its own IP address & can have its own secure daemon. Then, you would need to order a secure certificate. Here are the 2 links you will need for the above:\r\n\r\nhttp://www.ait.com/business-hosting.php\r\n\r\nhttp://www.ait.com/securecertificates.php - I suggest the QuickSSL from Geotrust.\r\n\r\nIf you have further problems or questions, please feel free to contact us.\r\n\r\nPlease be sure to rate this ticket. By rating this ticket, you are letting me know, if I have provided satisfactory customer service, or if I need improvement. Please bear in mind that this ticket is not intended to grade the overall performance of AIT. This ticket only rates the performance of the Customer Service Technician who answered it. If you would like to comment on the overall performance of AIT, please fill out our Customer Service Survey, located here: https://www.AIT.com/customerservicesurvey.php\r\n\r\n','','2007-08-14',0,0),(382,38,'nextdaypower.com\r\nCategories\r\n\r\n \r\n\r\n \r\n\r\n \r\nOrder Number: 55626\r\nYour Shopping Cart\r\nSamsung AA-PLVN8NP Replacement Battery\r\nSamsung NP880Z5E-X02NL Replacement Battery NBSSPLVN8NPZ23 Quantity 1\r\n$52.98\r\nSubtotal$52.98\r\nShipping: Standard (usually 3-7 days)$5.99\r\nTax Total: No Tax (0.00%)$0.00\r\nTotal$58.97\r\nYour total savings$66.02\r\n\r\n \r\nBilling Address\r\nSteve Winter\r\nsteve@sjwfarms.com\r\n9370 county road 70\r\nWINDSOR\r\nCO\r\n80550\r\nUnited States\r\n9702315854\r\nShipping Address\r\nSteve Winter\r\n9370 county road 70\r\nWINDSOR\r\nCO\r\n80550\r\nUnited States\r\n9702315854\r\nProducts\r\nAll Batteries\r\nAC Adapters\r\nAccessories\r\nCable & Chargers\r\nPromotion\r\nStorewide Sale\r\nEducation Discount\r\nNon-Profit Discount\r\nFlat Rate Shipping\r\nSupport\r\nContact Us\r\nOrder Status\r\nAbout Shipping\r\nHow to return\r\nInformation\r\nAbout Us\r\nBattery Tips\r\nKnowledgebase\r\nFAQ\r\nTrust Store\r\n30 Day Money Back\r\nGoogle Trust Store\r\nCustomer Review\r\nSecurity & Privacy\r\nGo Green\r\nOur standard\r\nHow to Recycle\r\nSave Energy\r\nGreen Products\r\n\r\n PayPal Logo amazon payments \r\n\r\nPowered by (C) 2008-2020 NextDayPower.com. All Rights Reserved.\r\n\r\n\r\nRoller auction\r\n\r\nBidding number: 38256\r\n\r\npassword: RollerAuction','','2013-08-29',0,0),(384,147,'Tractor\r\n
  • Case 2394\r\n
  • Case 7120 Magnum\r\n
  • Case 5140 Maxum\r\n
  • Ford versatile model: 276 90 serial: D453903 \r\n
  • Ford loader model: 2360 90 serial: D455836\r\n
  • International 886 tractor\r\n
  • Farmall 666 model: F 666 serial: 2450168 U016164\r\n
  • New Holland windrower model: 1116BF serial: 542102 crimper model: 1116-BC serial: 542007\r\n
','','2010-05-14',0,0),(385,49,'Google Mobil site Notes\r\nhttp://new.angeldesignsbydenise.com/swd/response.php\r\n\r\nhttps://angeldesignsbydenise.com\r\nhttps://angeldesignsbydenise.com/wp-admin/\r\nuser: Angel_Denise\r\npassword: Angel_Denise!8ng3L\r\n\r\nhttps://angeldesignsbydenise.com/swd/paypalproredirect.php?id=35080&PT=11\r\nhttps://angeldesignsbydenise.com/swd/reciept.php?id=35080&PT=11\r\n\r\nhttps://angeldesignsbydenise.com/swd/paybycheck.php?id=35080\r\nhttps://angeldesignsbydenise.com/swd/paybyphone.php?id=35080\r\n\r\nhttps://angeldesignsbydenise.com/paypalproredirect.php?id=35080&PT=11\r\nhttps://angeldesignsbydenise.com/swd/ix.php\r\n\r\norder 34442 session 1428202461\r\n2900 107460\r\nCart Session 107460 - 1428001016\r\norderid = 1090\r\n1426128224 paid order\r\n1419122877 \r\n\r\ncolor blue #000080;\r\nPINK #CC3399;\r\nemail - Angelsbydenise@aol.com \r\n\r\nhttp://angel.softwarewebsecure.com/unzipdemo.php\r\n\r\nI found this article and it has a lot of information with several links to other information. I thought I\'d pass it on to you. Denise \r\n\r\nhttp://searchengineland.com/3-actions-get-ready-googles-mobile-search-update-215662#.VQWZPGO4YZc.email\r\n\r\nBelow are a few links for making a site mobile ready that was recommended to me:\r\nA cool tool to check your site:\r\nhttp://mattkersley.com/responsive/\r\n\r\nHow To Make a Responsive Website\r\nhttps://vimeo.com/55866419\r\n\r\nWeb Starter Kit - Boilerplate Tooling for Multi-Device Development\r\nhttps://developers.google.com/web/starter-kit/\r\n\r\nA cool tool to check your site how it will look on a phone:\r\nhttp://mattkersley.com/responsive/\r\n\r\nHow To Make a Responsive Website\r\nhttps://vimeo.com/55866419\r\n\r\nWeb Starter Kit - Boilerplate Tooling for Multi-Device Development\r\nhttps://developers.google.com/web/starter-kit/\r\n\r\nhttp://www.cssauthor.com/great-examples-mobile-friendly-ecommerce-sites/\r\n\r\nhttp://angel.softwarewebsecure.com/\r\nhttp://angel.softwarewebsecure.com/wp-admin/\r\nuser: Angel_Denise\r\npassword: Angel_Denise!8ng3L\r\n\r\nhttp://angel.softwarewebsecure.com/admin\r\n\r\nhttp://angel.softwarewebsecure.com/swd/paybycheck.php?id=19508\r\nhttp://angel.softwarewebsecure.com/swd/paybyphone.php?id=19508\r\nhttp://angel.softwarewebsecure.com/swd/paypalproredirect.php?id=19508','','2016-09-21',0,0),(1063,114,'banner health\r\n\r\nhttps://bhbillpay.webview.com\r\nuser: GreatOne\r\npasword: Gr38t0n3\r\n\r\nPayment successfully processed\r\nThank you for your payment. Keep a copy of this receipt for your records. Your transaction summary is below:\r\n\r\nPayee: Banner Health BillPay\r\nName: STEVEN WINTER\r\nPayment Account: XXXXXXXXXXXX2071\r\nAmount: $249.00\r\nConfirmation Number: 04393G\r\nResult message: APPROVED','','2017-07-25',0,0),(387,54,'USE CALENDAR FILES FROM WORDPRESS FOLDER ONLY\r\nmodified files are admin-function.php, post.php and edit-form-advanced.\r\n\r\ncontrols-\r\npost_title,content,post_category[],publish,submit,save\r\n\r\nactions:\r\nedit-loads form\r\n********* My Interest *********************\r\nin adminfunction.php\r\nedit_post-saves data\r\nwrite_post-saves data first time\r\n*************************\r\ndelete-kills post\r\n\r\nTimberline Post\r\nCalendar\r\n\r\nusername: swinter\r\npassword: admin\r\nChristine Houdek\r\n\r\n\r\nUsername: swinter\r\n> Password: a073cde\r\n> http://www.timberlinechurch.org/wp-login.php\r\n>\r\n// Steve start Here **************************************************\r\necho \"\";\r\necho \"Date: / / \";\r\necho \" Use the above date In External Calendar>\"\r\n// Steve END Here ******************************************************\r\n\r\n\r\n @ \r\n : \r\n \r\n \r\n\r\n','','2006-04-19',0,0),(438,8,'350.75 will be made on 10/02/2006 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 323491376\r\n09/12/2006 09/13/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486255720015805688\r\n$3.18 \r\n09/10/2006 09/12/2006 Sale SAFEWAY STORE00017SC9(Other) 05410196254038016860506\r\n$22.62 \r\n09/09/2006 09/11/2006 Sale SAFEWAY FUEL 10017911(Vehicle Expenses) 05410196253038018070105\r\n$39.00 \r\n09/05/2006 09/06/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486248720015918804\r\n$2.12 \r\n09/04/2006 09/04/2006 Payment PAYMENT - THANK YOU(Other) 12472472731268362400008\r\n$-1,187.05 \r\n09/02/2006 09/04/2006 Sale SAFEWAY STORE00017SC9(Other) 05410196246038016680566\r\n$36.76 \r\n09/02/2006 09/04/2006 Sale SAFEWAY FUEL 10017911(Vehicle Expenses) 05410196246038018830094\r\n$38.45 \r\n08/29/2006 08/30/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486241720015707691\r\n$2.12 \r\n08/29/2006 08/31/2006 Sale SAFEWAY STORE00017SC9(Other) 05410196242038016720028\r\n$65.00 \r\n08/24/2006 08/27/2006 Sale WAL-MART #5051 SE2(Other) 05416016237140012617694\r\n$53.16 \r\n08/23/2006 08/24/2006 Sale KING SOOPERS #0104 S1H(Other) 05444006235555370961294\r\n$17.15 \r\n08/22/2006 08/23/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05483076234720015558980\r\n$3.18 \r\n08/20/2006 08/21/2006 Sale WWW.APLUS.NET(Services and Merchandise) 85486156232539403946156\r\n$9.95 \r\n08/17/2006 08/20/2006 Sale SPORTSMANS WAREHOUSE N(Other) 55417346230132307829714\r\n$34.36 \r\n08/17/2006 08/20/2006 Sale ROSS STORES #1056(Other) 55541866230004088887748\r\n$23.70 \r\n','','2006-10-02',0,0),(388,68,'2006 Business
\r\n12/27/2006 Online Payment 235011371 To Chase Bank 1 Business $1,069.32 $3,711.02 \r\n12/13/2006,CHECK # 1034, odstricl & Meis,2006 tax pre,$450.00,333\r\n12/06/2006,CHECK # 1033,State Farm,2001 insurance, $297.63, $5,230.34 \r\n12/04/2006 ORIG CO NAME:CINGULAR WIRELES ORIG ID:9991200560 DESC DATE:120306 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000026275503 EED:061204 IND ID:804786150MTZ IND NAME:STEVEN J WINTER TRN: 3386275503TC $124.54 $5,527.97 \r\n12/04/2006 DEPOSIT (view) $1,318.50 $5,652.51 \r\n11/30/2006 Online Payment 228854757 To Dell Preferred Account $146.48 $4,334.01 \r\n11/29/2006 ORIG CO NAME:CHASE ORIG ID:1760039224 DESC DATE:061129 CO ENTRY DESCR:EPAY SEC:WEB TRACE#:021000024297316 EED:061129 IND ID:000000307989567 IND NAME:STEVE J WINTER TRN: 3334297316TC $1,032.97 $4,480.49 \r\n11/22/2006,CHECK # 1032,State Farm,2000 Ford, $421.26,$5,513.46 \r\n11/21/2006,CHECK # 1031,Interstate Honda,500 4-wheeler, $2,590.75,$5,934.72 \r\n11/13/2006 DEPOSIT (view) $1,824.84 $8,525.47 \r\n11/07/2006 CINGULAR WIRELESPAYMENT 804786150MTZ WEB $124.54 $6,700.63 \r\n10/30/2006 Online Payment To Dell Preferred Account $200.00 $6,825.17 \r\n10/27/2006,CHECK # 1027,Colo Dep Revenue,passing Violation,$41.20, $7,025.17 \r\n10/27/2006 CHECK # 1029,ALCJ,National Motto,$175.00, $7,066.37 \r\n10/27/2006 CHASE EPAY 000000297369936 WEB $4,722.75 $7,241.37 \r\n10/26/2006 DEPOSIT (view) $885.00 $11,964.12 \r\n10/23/2006,CHECK # 1028,Big Thompson Medical Group,Thyroid test, $25.00 $11,079.12 \r\n10/23/2006, CHECK # 1030,Weld Clerk and Recorder,1997 Ford License Plates,$39.44, $11,104.12 \r\n10/19/2006 DEPOSIT (view) $2,110.00 $11,143.56 \r\n10/13/2006 DEPOSIT (view) $3,117.00 $9,033.56 \r\n10/10/2006 CINGULAR WIRELESPAYMENT 804786150LMRMTZ WEB $126.19 $5,916.56 \r\n10/10/2006 Online Payment To Chase $2,000.00 $6,042.75 \r\n10/10/2006 DEPOSIT (view) $3,610.35 $8,042.75 \r\n10/02/2006 Online Payment To Dell Preferred Account $150.00 $4,432.40 \r\n09/28/2006 CHASE EPAY 000000287753918 WEB $186.65 $4,582.40 \r\n09/28/2006 DEPOSIT (view) $1,258.50 $4,769.05 \r\n09/26/2006 CHECK # 1024,State Farm,Umbrella policy,$348.00, $3,510.55 \r\n09/26/2006 CHECK # 1025,State Farm,2003 escape,$361.81 $3,858.55 \r\n09/26/2006 CHECK # 1026 (view) $763.37 $4,220.36 \r\n09/20/2006 DEPOSIT (view) $787.40 $4,983.73 \r\n09/18/2006 CINGULAR WIRELESPAYMENT 804786150LMRMTZ WEB $132.49 $4,196.33 \r\n09/15/2006 CHECK # 1023 (view) $36.23 $4,328.82 \r\n09/15/2006 DEPOSIT (view) $2,690.70 $4,365.05 \r\n09/11/2006 DEPOSIT (view) $1,083.69 $1,674.35 \r\n09/07/2006 CHECK # 1021 (view) $148.91 $590.66 \r\n09/06/2006 CHECK # 1022 (view) $26.78 $739.57 \r\n08/30/2006 CHECK # 1020 (view) $241.42 $766.35 \r\n08/29/2006 Online Payment To Dell Preferred Account $200.00 $1,007.77 \r\n08/28/2006 CHASE EPAY 000000277807561 WEB $261.93 $1,207.77 \r\n08/25/2006 CHECK # 1019 (view) $1,783.29 $1,469.70 \r\n08/23/2006 DEPOSIT (view) $763.50 $3,252.99 \r\n08/21/2006 CINGULAR WIRELESPAYMENT 804786150LMRMTZ WEB $133.00 $2,489.49 \r\n08/16/2006 DEPOSIT (view) $1,072.00 $2,622.49 \r\n 08/02/2006 CHASE EPAY 000000269909197 WEB $410.04 $1,550.49 \r\n 07/31/2006 DEPOSIT (view) $470.50 $1,960.53 \r\n 07/27/2006 Online Payment To Dell Preferred Account $100.00 1,490.03\r\n 07/21/2006 CHECK # 1017 (view) $152.63 $1,590.03 \r\n 07/14/2006 CINGULAR WIRELESPAYMENT 804786150LMRMTZ WEB $159.41\r\n 07/03/2006 CHASE EPAY 000000260595774 WEB $704.88\r\n 06/29/2006 DEPOSIT (view) $1,142.00 $2,606.95 \r\n 06/21/2006 Online Payment To Dell Preferred Account $100.00 \r\n 06/14/2006 CINGULAR WIRELESPAYMENT 804786150LMRMTZ WEB $130.55 \r\n 06/02/2006 CHASE EPAY 000000251600222 WEB $272.12 \r\n 05/31/2006 SERVICE FEE $6.00 \r\n 05/22/2006 Online Payment To Dell Preferred Account $150.00 \r\n 05/19/2006 CHECK # 1016,Interstate Honda,500 4 wheeler,$2,122.57 \r\n 05/17/2006 CHECK # 1015,Jack Winter,Hay Check, $1,000.00 \r\n 05/16/2006 CINGULAR WIRELESPAYMENT 804786150LMRMTZ WEB $57.34 \r\n 05/05/2006 CHECK # 1014,ALCJW,Freedom of Speech,$100.00 \r\n 05/03/2006 DEPOSIT (view) $2,093.80 \r\n 05/03/2006 DEPOSIT (view) $435.50 \r\n 05/02/2006 CHASE EPAY 000000242452136 WEB $260.26 \r\n 04/25/2006 CHECK # 1012 (view) $1,531.56 \r\n 04/25/2006 Online Payment To Dell Preferred Account $150.00 \r\n 04/24/2006 CHECK # 1013 (view) $315.00 \r\n 04/14/2006 CINGULAR WIRELESPAYMENT 804786150LMRMTZ WEB $91.23 \r\n 04/12/2006 CHECK # 1011 Jack Winter--Hay Reimburse $2,000.00 \r\n 04/06/2006 DEPOSIT (view) $2,222.00 \r\n 03/31/2006 CHASE EPAY 000000233191164 WEB $565.36 \r\n 03/23/2006 Online Payment To Dell Preferred Account $150.00 \r\n 03/20/2006 DEPOSIT (view) $793.00 \r\n 03/13/2006 DEPOSIT (view) $337.90 \r\n 03/10/2006 CINGULAR WIRELESPAYMENT 804786150LMRMTZ WEB $91.22 \r\n 03/03/2006 DEPOSIT (view) $1,815.40 \r\n 03/03/2006 CHASE EPAY 000000225126072 WEB $1,333.09 \r\n 02/21/2006 DEPOSIT (view) $1,268.00 \r\n02/21/2006 Online Payment To Dell Preferred Account $150.00 \r\n02/02/2006 CHASE EPAY 000000216848980 WEB $335.26 \r\n02/02/2006 CHASE EPAY 000000216848980 WEB $-335.26 W/D \r\n01/26/2006 Online Payment To Dell Preferred Account $-150.00 W/D \r\n01/24/2006 CHECK #1010 view $-1,000.00 CHK \r\n01/24/2006 DEPOSIT view $520.00 DEP \r\n01/20/2006 DEPOSIT view $99.00 DEP \r\n01/17/2006 DEPOSIT view $500.00 DEP \r\n01/03/2006 CHASE EPAY 000000208366640 WEB $-588.45 W/D \r\n01/03/2006 DEPOSIT view $2,450.00 DEP \r\n \r\n
','','2006-04-24',0,0),(390,8,'267.20 will be made on 05/02/2006 to CREDIT CARD (...3891) from payment account Chase (...6680). The confirmation number for this payment is 278309656\r\n03/17/2006 03/19/2006 Sale TLG*TRAVEL ADV75236778(Services and Merchandise) 55432866076000590669862,$109.99 \r\n03/19/2006 03/21/2006 Sale AAFES USAFAS/S(Vehicle Expenses) 55434256079328079766969\r\n$19.00 \r\n03/20/2006 03/21/2006 Sale WWW.APLUS.NET(Services and Merchandise) 85486156079539403458612\r\n$9.95 \r\n03/21/2006 03/22/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05483076080720012393063\r\n$2.12 \r\n03/22/2006 03/23/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05483076081720013108816\r\n$2.12 \r\n03/28/2006 03/29/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05483076087720012857045\r\n$1.06 \r\n03/30/2006 04/02/2006 Sale DOLRTREE 2690 00026906(Other) 05410196090868051680007\r\n$18.08 \r\n03/31/2006 04/02/2006 Return TLG*TRAVEL ADV75236778(Services and Merchandise) 55432866090000788381280\r\n$-109.99 \r\n04/03/2006 04/03/2006 Payment PAYMENT - THANK YOU(Other) 10930932727151459600004\r\n$-68.52 \r\n04/08/2006 04/11/2006 Sale AGLAND INC 07011Q06(Vehicle Expenses) 05410196100685177200579\r\n$32.25 \r\n04/09/2006 04/11/2006 Sale TJMAXX #0407(Other) 05444006100426304835297\r\n$152.44 \r\n04/11/2006 04/12/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05483076101720013993148\r\n$3.18 \r\n04/14/2006 04/16/2006 Sale KING SOOPERS #0704 Q72(Vehicle Expenses) 05444006104430566481739\r\n$27.00 \r\n','','2006-04-24',0,0),(391,5,'0575 Switching Cards 541887**4*4685*7\r\npets name Lucky\r\n\r\nPayment Confirmation Number: 112025060053468 \r\n Authorized Payment Amount: $28.09 \r\n Expected Payment Post Date: 06/02/2006 \r\n Payment Date Requested: 05/28/2006 \r\n\r\n05/04 05/04 CLICK-TO-PAY PAYMENT, THANK YOU -207.65 \r\n04/20 04/20 B*QKT*N6 WINDSOR HARDWARE WINDSOR CO,Pipe fittings to prime hp well,$3.98 \r\n04/25 04/25 W54D2JYL REDBOX DVD 005-9128Q17 WINDSOR CO Standard Purch 2.12 \r\n04/28 04/28 Y8GRJZQ3 BIG R OF GREELEY GREELEY CO,spray nozzles and Screen,$21.99 \r\n\r\n\r\nPayment Confirmation Number: 111999184875391 \r\n Authorized Payment Amount: $207.65 \r\n Expected Payment Post Date: 05/04/2006 \r\n Payment Date Requested: 04/28/2006 \r\n\r\n04/03 04/03 CLICK-TO-PAY PAYMENT, THANK YOU -236.01 \r\n \r\n03/20 03/20 W349WM*2 BIG R OF GREELEY GREELEY CO Rat Poison $51.05 \r\n \r\n03/24 JDWS5FC4 BI STATE MACHINERY CO GREELEY CO--corn planter disks $156.60 \r\n','','2006-04-28',0,0),(394,88,'Bank Account Paid From: \r\nBank Name Routing # Account # \r\nCENTENNIAL BANK OF THE W *****4611 ******5494 \r\n \r\nAccounts Receiving Direct Pay: \r\nAccount # Effective Date Payment Amount \r\n12280-05908 07/05/2006 $1,425.00 \r\nTotal of payments: $1,425.00 \r\n \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1151816588592 \r\n\r\n============================\r\nAccounts Receiving Direct Pay: \r\nAccount # Effective Date Payment Amount \r\n12280-05908 06/14/2006 $616.00 TWINE FROM BI-STATE \r\nTotal of payments: $616.00 \r\n \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1150166557593 \r\n===============================\r\nBank Account Paid From: \r\nBank Name Routing # Account # \r\nCENTENNIAL BANK OF THE W *****4611 ******5494 \r\n \r\nAccounts Receiving Direct Pay: \r\nAccount # Effective Date Payment Amount \r\n12280-05908 05/08/2006 $26.60 \r\nTotal of payments: $26.60\r\n\r\nCorn Disk scrapers for 7300 planter \r\n \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1146778406568 \r\n','','2006-05-04',1,0),(453,52,'Admin\r\nw@sellhay.com\r\nuser haybales\r\npasword=hay99bill','','2006-10-24',0,0),(396,166,'
  • business Center
  • Search business database
  • Used Id number
\r\n\r\n

2017

20111021920
DARNELL LATERAL DITCH COMPANY

contains all 3 pdfs
\r\n\r\n

2015

Amount Paid: - $10.00 - Date and Time: - 02/13/2015 09:02 PM - Type: - CREDIT - ID Number: - 20111021920 - Last 4 Digits: - 071 - Document Number: - 20151105174 - \r\n \r\n

2014

ID Number: 20111021920 \r\nName: DARNELL LATERAL DITCH COMPANY \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nRegistered Agent: DARNELL LATERAL DITCH COMPANY \r\nRegistered Agent Street Address: 9370 COUNTY RD 70, WINDSOR, CO 80550, United States \r\nRegistered Agent Mailing Address: \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nPrincipal Street Address: 9370 COUNTY RD 70, WINDSOR, CO 80550, United States \r\nPrincipal Mailing Address: \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nStatus: Good Standing \r\nForm: Nonprofit Corporation \r\nJurisdiction: Colorado \r\nFormation Date: 01/12/2011 \r\nPeriodic Report Month: January\r\n
\r\nPayment - Filing Details - ���Amount Paid: - $10.00 - Date and Time: - 01/11/2014 07:22 PM - ���Type: - CREDIT - ���ID Number: - 20111021920 - ���Last 4 Digits: - 2071 - ���Document Number: - 20141023331','','2006-05-20',0,0),(398,8,'$369.46 will be made on 06/02/2006 to CREDIT CARD (...3891) from payment account Chase (...6680). The confirmation number for this payment is 286020637\r\n05/02/2006 05/02/2006 Payment PAYMENT - THANK YOU(Other) 11221222727830965600002\r\n$-267.20 \r\n04/27/2006 04/30/2006 Sale THE VETS ANIMAL HOSPIT(Other) 55421356118987148778549\r\n$132.00 \r\n04/26/2006 04/28/2006 Sale BIG LOTS #041200041210(Other) 05410196117916350088841\r\n$85.31 \r\n04/23/2006 04/24/2006 Sale KING SOOPERS #0704 Q72(Vehicle Expenses) 05444006113439004130559\r\n$33.18 \r\n04/20/2006 04/21/2006 Sale WWW.APLUS.NET(Services and Merchandise) 85486156110539403919556\r\n$9.95 \r\n04/18/2006 04/19/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05483076108720013872451\r\n$3.18 \r\n04/17/2006 04/19/2006 Sale SAFEWAY STORE00017SC9(Other) 05410196108038015270325\r\n$71.74 \r\n04/16/2006 04/18/2006 Sale WESTERN CONVENIENCE 11(Vehicle Expenses) 55417346107251070091342\r\n$34.10 ','','2006-05-23',0,0),(399,49,'SecurtyMetrics
\r\nSecurity metrics 801-705-5700\r\nlog in : angelsbydenise@aol.com\r\n\r\npassword: Haha2152\r\n\r\n13547 Weld County Rd 78\r\nEaton CO 80615\r\n\r\nThe scan has failed for the following Site Certification:\r\n\r\nTarget: angeldesignsbydenise.com\r\nSCID: 1223501\r\n\r\nYour scan 7740476 failed to pass because one or more failing vulnerabilities were found. In accordance with PCI Compliance regulations, failing vulnerabilities must be resolved and a passing scan achieved. To view and resolve your failing vulnerabilities please login at https://www.securitymetrics.com/login.\r\n\r\nIf you have any questions or encounter any problems resolving vulnerabilities, please contact the SecurityMetrics 24/7 Support Team.\r\n\r\nwww.securitymetrics.com\r\n

Log in

user=contact@angeldesignsbydenise.com\r\npass=shorty40\r\n\r\nImplement in shared web hosting\r\n\r\nIf your website is hosted on shared web hosting, then you won’t have permission to modify httpd.conf. However, you can achieve this by adding following line in .htaccess file.\r\n\r\nHeader append X-FRAME-OPTIONS \"SAMEORIGIN\"\r\n\r\nhttps://www.hallaminternet.com/avoiding-the-seo-pitfalls-of-url-parameters/\r\nhttp://cutroni.com/blog/2006/09/21/google-analytics-configuration-mistake-2-query-string-variables/\r\n\r\n\r\n
','','2017-11-28',0,0),(401,85,'Jury Duty\r\nhttp://weld.cojury.org\r\nwww.courts.state.co.us/districtii/19th/juryweld2state.htm\r\n\r\nwww.courts.state.co.us/district/postponejury.cfm\r\n\r\nThank you for filling out our form.\r\n\r\nYour postponement request was submitted to lanelle.mceachron@judicial.state.co.us\r\non Sunday, May 28, 2006 at 6:21 PM. \r\n\r\n\r\n\r\n--------------------------------------------------------------------------------\r\nrecipient: lanelle.mceachron@judicial.state.co.us\r\njudicial_district: 19th\r\ncourt: Weld County Courts\r\nlast_name: Winter\r\nfirst_name: Steve\r\nappearance_dt: 6/12/2006\r\njuror_number: 3007\r\nhome_telephone: 970-686-2802\r\nbusiness_telephone: 970-231-5854\r\ncounty: weld\r\nemail: w@softwarewebdesign.com\r\ncurrent_address: 9370 cr 70\r\ncurrent_citystatezip: Windsor, CO 80550\r\nalien_registration_number: \r\ncountry_of_citizenship: \r\ndisqualify_reason: Please select from below, if applicable...\r\npostpone_dt: Sept 2006\r\npostpone_business: checkbox\r\nexcuse: I farm and I am self-employed which may cause crop lossed in my absence. After corn harvest, December 1 to Febuary 28 are my best months to serve.','','2006-05-28',0,0),(411,5,'06/09 06/09 LATE FEE WAIVED - $ 29.00 Standard Purch 0.00 \r\n05/30 05/30 CELLULAR JUNCTION WIND WINDSOR CO Services Standard Purch 137.82 \r\n06/04 06/04 WINDSOR HARDWARE WINDSOR CO Merchandise Standard Purch 4.20 \r\n06/04 06/04 SAFEWAY STORE00017913 WINDSOR CO Merchandise Standard Purch 44.25 \r\n06/06 06/06 SAFEWAY STORE00017913 WINDSOR CO Merchandise Standard Purch 114.43 \r\n06/07 06/07 SAFEWAY FUEL 10017911 WINDSOR CO Vehicle Services Standard Purch 34.90 \r\n06/09 06/09 PURCHASES*FINANCE CHARGE*PERIODIC RATE Standard Purch 4.28 \r\n \r\nPayment Confirmation Number: 122057881096499 \r\n Authorized Payment Amount: $558.49 \r\n Expected Payment Post Date: 07/06/2006 \r\n Payment Date Requested: 07/05/2006 \r\n','','2006-07-05',0,0),(407,57,'Goodies from our LONG meeting\r\n
\r\nslideshow www.lasallebiz.com, www.southcentralweldchamber.com,\r\nsouthplattechamber.com\r\n\r\n1. Please make both the biz dir page and coupon page printable - do later\r\nfor 1 hour.\r\n indv biz page, their coupon, one summary page of all coupons\r\n\r\n2. Cut off biz directory form at mail zip, second page:\r\n\r\nrepeat company name\r\n\r\nadd checkbox for CLEAN URL/BIZNAME under that\r\n(newbeeswelcome.com/biz/pizzaz.php) then text box for them to type with\r\n(pizzaz) as example below. - ADD LATER\r\n\r\n\r\n3. Wide logo template 1, 700W x200H, Template 2 350W X250H, Template 3\r\n700W x200H\r\n\r\n4. Add - Display mailing address only checkbox\r\n\r\n5. I\'ll send default list of meta tags, the keywords from each biz entry\r\nwill be added to meta tags in front of default words.\r\n\r\n6. Under coupon and logo please put parameters- coupon needs to fit 1/3\r\nof 8 x 11 portrait with a printable summary coupon page holding smaller\r\nversions 6 to a page with a click on coupon to go to that business page or\r\nprint all. Logo size see above\r\n\r\n7. Warning when deleting categories\r\n\r\n8. Add File Upload in Admin http://www.newbeeswelcome.com/files/\r\n\r\ntext to display: Upload File:\r\n(File will be placed in http://www.southcentralweldchamber.com/files/ \r\nNote: Use lowercase, NO spaces or characters,underscore only permitted)\r\n\r\n see http://www.southcentralweldchamber.com/cpanel\r\n\r\nftp.southcentralweldchamber.com\r\nbeyond85\r\nscw2006new\r\n\r\nPlease show file list so there is no chance of over writing\r\nBanner Add Script\r\n\r\n\r\n9. In admin link HTML Cheat Sheet - I\'ll have to email -ADD Later\r\n10. Tweak Survey, fix errors.\r\n11. We spent over 3 hours reviewing details $20 per hour consult fee will\r\napply. Currently at 11 hours, need 3 more hours at least to implement\r\nchanges before launch. Bulk of work done by 6/28 so we can launch 7/1\r\n\r\nCurrently we will owe you IF THERE ARE NO MORE SIGNIFICANT CHANGES FOR\r\n$970 (INCLUDES 14 HOURS @$65 PLUS 3@ $20 FOR CONSULT TODAY)\r\n\r\nThanks.\r\n\r\nKris\r\n
\r\n','','2006-06-24',0,0),(537,101,'Thank you for becoming a DNSstuff member.\r\nWe look forward to making your life with DNS much easier. \r\n\r\nYour payment has been successfully processed.\r\nYour user ID: swinter99 \r\nemail=steve@softwarewebdesign.com\r\nYour password: bexy\r\n\r\nTo manage your account, access Member Tools, and to configure your DNSalerts, click here to manage your account - http://member.dnsstuff.com/amember/login.php\r\n\r\nOnce your DNSalerts have been configured, you will start receiving DNSalert notifications whenever your DNS status \r\nchanges (or a summary report weekly if there are no changes).\r\n\r\nPlease do not reply to this email. To contact us, visit our site at member.dnsstuff.com where you can use our Contact Us form or post a question in our Members Forum.\r\n\r\nBest regards,\r\n\r\nDNSstuff\r\n','','2007-09-12',0,0),(1036,35,'RL Land \r\n\r\n\r\n\r\n

URL

\r\nhttp://www.eatongovernorsranch.com/index2.htm\r\n\r\nhttp://www.eatongovernorsranch.com\r\nhttp://www.eatongovernorsranch.com/wp-admin\r\nRusty Nails\r\nF8rm.G0v7110*!\r\n\r\n\r\nhttp://www.eatongovernorsranch.com/smartmenus-1.1.0/demo\r\n\r\n

FTP

\r\nftp.eatongovernorsranch.com\r\neatongov\r\nFarmGov7110*\r\n\r\n

Contact

\r\n\r\n

MYSql

\r\n\r\n

Cpanel

\r\nhttp://my.bluehost.com\r\nchanged 2/26/15 cpanel password\r\neatongovernorsranch.com\r\nFarm.Gov7110*!\r\n\r\neatongov\r\nFarmGov7110*\r\n\r\n

Notes

\r\nblue host server','','2016-12-01',0,0),(434,8,'$1,187.05 will be made on 09/04/2006 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 312683624. \r\n08/15/2006 Sale REDBOX DVD 005-9128Q17 05483076227720015847317 $2.12 \r\n08/12/2006 08/14/2006 Return JAX MERCANTILE(Other) 55421356225987169057450\r\n$-39.97 \r\n08/11/2006 08/14/2006 Sale THE OLIVE GARD00013763(Dining and Entertainment) 05410196224140000624695\r\n$15.70 \r\n08/11/2006 08/14/2006 Sale OLD NAVY #5199(Other) 25411176224224039895200\r\n$71.45 \r\n08/11/2006 08/14/2006 Sale JAX MERCANTILE(Other) 55421356225987152040034\r\n$39.97 \r\n08/08/2006 08/09/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05483076220720015677240\r\n$3.18 \r\n08/08/2006 08/10/2006 Sale TJMAXX #0407(Other) 05444006221541217239173\r\n$41.58 \r\n08/08/2006 08/09/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05483076220720015676820\r\n$1.06 \r\n08/08/2006 08/10/2006 Return TJMAXX #0407(Other) 05444006221541217239090\r\n$-36.28 \r\n08/08/2006 08/10/2006 Sale STATE BEAUTY SUPPLY(Other) 25247806221003757491466\r\n$12.80 \r\n08/05/2006 08/07/2006 Sale DIAMOND 642 SHAMROCK(Vehicle Expenses) 05483076218120000162627\r\n$35.36 \r\n08/05/2006 08/07/2006 Sale DIAMOND 642 SHAMROCK(Vehicle Expenses) 05483076218120000161926\r\n$47.85 \r\n08/05/2006 08/07/2006 Sale BUDGET RENT-A-CAR(Travel) 55438456218766774109619\r\n$406.95 \r\n08/04/2006 08/07/2006 Sale CASEYS GNRL STRE 2734(Vehicle Expenses) 05483076216720013378425\r\n$56.95 \r\n08/04/2006 08/07/2006 Sale LITTLE DUKES(Vehicle Expenses) 05483076217710001060126\r\n$55.97 \r\n08/04/2006 08/06/2006 Sale SGT BLUFF 66 00312Q65(Vehicle Expenses) 05410196216621505155467\r\n$36.88 \r\n08/02/2006 08/02/2006 Payment PAYMENT - THANK YOU(Other) 12142142730230958400008\r\n$-378.59 \r\n07/31/2006 08/01/2006 Sale WAL-MART #1470(Other) 05416016212140003947315\r\n$14.32 \r\n07/29/2006 07/31/2006 Sale TERSTEEG\'S SHR(Vehicle Expenses) 05483076211710001399223\r\n$45.15 \r\n07/29/2006 07/31/2006 Sale SHELL OIL 93002934345(Vehicle Expenses) 55432866211000328933487\r\n$63.17 \r\n07/28/2006 07/31/2006 Sale TJMAXX #0407(Other) 05444006210530448618530\r\n$122.69 \r\n07/27/2006 07/28/2006 Sale PETSMART 00013094(Other) 05410196208624090875853\r\n$21.03 \r\n07/25/2006 07/27/2006 Sale POUDRE VALLEY HOSPITAL(Other) 25411176207207218568905\r\n$118.75 \r\n07/23/2006 07/24/2006 Sale KING SOOPERS #0704 Q72(Vehicle Expenses) 05444006204525241621622\r\n$40.42 \r\n07/20/2006 07/21/2006 Sale WWW.APLUS.NET(Services and Merchandise) 85486156201539403340266\r\n$9.95 ','','2006-08-26',0,0),(412,5,'Payment Confirmation Number: 112077030120336 \r\n Authorized Payment Amount: $1,007.21 \r\n Expected Payment Post Date: 07/28/2006 \r\n Payment Date Requested: 07/28/2006 \r\n\r\n07/06 07/06 CLICK-TO-PAY PAYMENT, THANK YOU -558.49 \r\n07/11 07/11 LATE FEE WAIVED - $ 39.00 Standard Purch 0.00\r\n07/11 07/11 PURCHASES*FINANCE CHARGE*PERIODIC RATE Standard Purch 16.08 \r\n06/09/06,THE VETS ANIMAL HOSPIT WINDSOR CO, Lucky penis, $184.00 \r\n06/16/06 06/16 BIG R OF GREELEY GREELEY CO, 4 hay tarps,$772.48 \r\n06/28/06,WINDSOR HARDWARE WINDSOR CO,Sprinkler heads, $34.65 \r\n','','2006-07-05',1,0),(529,19,'[Comcast]\r\nThe Comcast Mail server settings are as follows: \r\nOutgoing mail (SMTP): smtp.comcast.net\r\nIncoming mail (POP3): mail.comcast.net \r\n\r\n','','2007-07-22',0,0),(410,8,'$821.88 will be made on 07/02/2006 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 296937653. \r\n06/02/2006 06/02/2006 Payment PAYMENT - THANK YOU(Other) 11531532728602063700000\r\n$-369.46 \r\n05/29/2006 06/01/2006 Sale SAMS GAS STATION(Vehicle Expenses) 55483826151330549173876\r\n$37.50 \r\n05/28/2006 05/30/2006 Sale SAFEWAY STORE00017SC9(Other) 05410196149038015770010\r\n$56.84 \r\n05/26/2006 05/29/2006 Sale CSU ADMISSIONS(Other) 25411176147147173744302\r\n$50.00 \r\n05/24/2006 05/26/2006 Sale PIKES AUTOCARE CENTER(Vehicle Expenses) 85247716145980001002215\r\n$155.12 \r\n05/24/2006 05/26/2006 Sale TACO BELL #21407700Q65(Dining and Entertainment) 05410196145525385715827\r\n$16.98 \r\n05/23/2006 05/25/2006 Sale SAMSCLUB #8147 W10(Vehicle Expenses) 05416016144140011408923\r\n$36.01 \r\n05/20/2006 05/22/2006 Sale WWW.APLUS.NET(Services and Merchandise) 85486156141539403324602\r\n$9.95 \r\n05/18/2006 05/21/2006 Sale TACO BELL #21407700Q65(Dining and Entertainment) 05410196139525345585995\r\n$17.57 \r\n05/16/2006 05/18/2006 Sale PIKES AUTOCARE CENTER(Vehicle Expenses) 85247716137980001002207\r\n$441.91 \r\n','','2006-07-02',0,0),(416,8,'$378.59 will be made on 08/02/2006 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 302309584\r\n\r\n07/15/2006 07/17/2006 Sale SAFEWAY STORE00017SC9(Other) 05410196197038016260053\r\n $29.49 \r\n07/11/2006 07/13/2006 Sale MCKEE SURGERY CTR(Other) 55460296193512169010024\r\n $200.00 \r\n07/11/2006 07/13/2006 Sale KING SOOPERS #0104 S1H(Other) 05444006193514729943784\r\n $24.34 \r\n07/02/2006 07/02/2006 Payment PAYMENT - THANK YOU(Other) 11831832729693765300009\r\n $-821.88 \r\n06/30/2006 07/03/2006 Sale STATE BEAUTY SUPPLY(Other) 25247806182002788609622\r\n $52.54 \r\n06/30/2006 07/03/2006 Sale BIG LOTS #041200041210(Other) 05410196182916494447184\r\n $21.19 \r\n06/20/2006 06/21/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05483076171720015156103\r\n $2.12 \r\n06/20/2006 06/21/2006 Sale WWW.APLUS.NET(Services and Merchandise) 85486156171539403690195\r\n $9.95 \r\n06/18/2006 06/20/2006 Sale SAFEWAY FUEL 10017911(Vehicle Expenses) 05410196170038017210082\r\n $38.96','','2006-07-20',0,0),(432,94,'godaddy.com\r\n\r\nacct 3754007\r\npin 1958\r\npass griz58\r\n\r\nHINT AMEN\r\n','','2006-08-23',0,0),(418,91,'editor.js and common.js','','2006-07-25',0,0),(419,91,'Site Admin\r\nuser name: gposite\r\npassword: siteAdmin\r\n\r\n\r\nHi Steve,\r\n\r\nJeannette said this about when she updated the page:\r\n\r\nThe outside link to UCCC\'s web site was incorrect. She went to correct it. She can\'t remember exactly what happened.\r\nShe thinks she deleted the Tickets page but doesn\'t know how.\r\n\r\nWeb site:www.GreeleyPhilHarmonic.com\r\n\r\nPage with error: http://www.greeleyphilharmonic.com/subpage.asp?pagename=Tickets\r\n\r\nError message:\r\n\r\nADODB.Field\r\n\r\nerror \'800a0bcd\' \r\nEither BOF or EOF is True, or the current record has been deleted. Requested operation requires a current record. \r\n\r\n/subpage.asp , line 164 \r\n\r\n\r\n\r\nSite admin:\r\nhttp://www.greeleyphilharmonic.com/secure/logon.asp \r\nNote: click on \"Tickets\" on the main menu to edit it. Then \"submit\" to publish it live. But what\'s weird is that when you do that, there is the error message instead.\r\n\r\nFTP:\r\nftp.greeleyphilharmonic.com\r\nuser: steve12\r\npassword: superman_1\r\n\r\nSteve: please put this text on the Tickets page when you have created it again or fixed it:\r\nSeason Tickets are currently available by calling the Union Colony Civic Center at 970-356-5000. \r\n\r\nBe sure to let me know how much your fee is. Thanks!!!\r\n\r\n\r\nWarmest regards,\r\nLori Gama, President/CEO\r\nPortfolio: www.DaGamaWebStudio.com/portfolio.html\r\n(970)-378-7822\r\nCell: 302-6994\r\n************************************************\r\nBuilding strategic, results-oriented Web sites, consistently found high up in the Search Engines, where your customers are looking for you right now. ','','2006-07-25',0,0),(3852,0,'','','2020-10-02',0,0),(3853,0,'','','2020-10-02',0,0),(3854,0,'','','2020-10-02',0,0),(3855,0,'','','2020-10-02',0,0),(3856,0,'','','2020-10-02',0,0),(3857,0,'','','2020-10-02',0,0),(3858,0,'','','2020-10-02',0,0),(3859,0,'','','2020-10-02',0,0),(3860,0,'','','2020-10-02',0,0),(3861,0,'','','2020-10-02',0,0),(3862,0,'','','2020-10-02',0,0),(3863,0,'','','2020-10-02',0,0),(3864,0,'','','2020-10-02',0,0),(3865,0,'','','2020-10-02',0,0),(3866,0,'','','2020-10-02',0,0),(3867,0,'','','2020-10-02',0,0),(3868,0,'','','2020-10-02',0,0),(3869,0,'','','2020-10-02',0,0),(3870,0,'','','2020-10-02',0,0),(3871,0,'','','2020-10-02',0,0),(3872,0,'','','2020-10-02',0,0),(3873,0,'','','2020-10-02',0,0),(3874,0,'','','2020-10-02',0,0),(3875,0,'','','2020-10-02',0,0),(3876,0,'','','2020-10-02',0,0),(3877,0,'','','2020-10-02',0,0),(3878,0,'','','2020-10-02',0,0),(3879,0,'','','2020-10-02',0,0),(3880,0,'','','2020-10-02',0,0),(3881,0,'','','2020-10-02',0,0),(3882,0,'','','2020-10-02',0,0),(3883,0,'','','2020-10-02',0,0),(425,92,'Thank you for using RegSoft.com for your online purchase of Power Video Converter. Please save this email message for your records.\r\n\r\nYour order has been Processed and Authorized.\r\n \r\nYour Order Number is 08052006-68271-1392.\r\nPlease note: The Order Number should not be mistaken for a registration code.\r\n\r\nhi Steve Winter\r\n\r\n Thank you for registering Power Video Converter\r\nHere is your registration info of Power Video Converter\r\nuser:Steve Winter\r\nregistration code:3B0B6745-EDB348C6-03ED3B43-045FF484-61573889-7DC28A26-89C430F8-79C8A09F\r\n\r\n\r\nAs a registered user you can enjoy those benefits: \r\n All features will be enabled \r\n Prior Technical support via e-mail \r\n Lifetime free upgrades and support\r\n\r\nPLEASE COPY AND PASTE USER NAME AND REGISTRATION CODE,DO NOT TYPE THEM MANUALLY\r\nPlease visit http://www.apussoft.com/howtoregister.htm for details about how to register Power Video Converter.\r\n\r\nIf you have any question or met any problem on ordering, please contact support@apollo-tech.com . We will try to help you as quickly as possible.\r\n\r\n\r\n Best Regards \r\n apollo tech\r\n http://www.apollo-tech.com\r\n support@apollo-tech.com\r\n\r\nReceipt for Your Order\r\n==================\r\nA printable receipt for your order is available online now at:\r\n\r\nhttp://www.regsoft.net/invoice/invoice.php?tid=5451939&sid=1154808274\r\n\r\nPlease note that the link above will not expire. You may view your receipt at a future date by following the link.\r\n\r\nIf your purchase is job-related and your employer has any questions or concerns, please have their Accounting Department contact us directly at sales@regsoft.com. Please be sure to have them include the Order Number, shown above, in any emails that are sent.\r\n\r\nAgain, thank you for using RegSoft.com.\r\n\r\n=======================\r\nThank you for using RegSoft.com for your purchase of Power Video Converter. \r\nPlease print this page and save it for your records (the contents of this page are also being sent via email).\r\n\r\nThe Tracking Number for your order is 5451939. Check your order status online at:\r\nhttp://www.regsoft.net/orderstatus.php3?tid=5451939&sid=1154808274\r\n\r\nImportant Information About Your Order\r\nOnce you clicked the Complete Purchase button on our order page, your order was assigned a Tracking Number. The Tracking Number for this order is 5451939. Please do not confuse this Tracking Number with a UPS or Federal Express tracking number, which tracks shipments made through these companies. This number does not correspond to any shipping company and does not imply that your order will be shipped. It is simply a number that RegSoft.com uses internally to locate your order before it has been processed.\r\n\r\nWhat You Can Expect\r\nYour order has been submitted and is being processed. What exactly does that mean? Your credit card has NOT YET been charged, so within the next few minutes we will be submitting your order to our credit card processor. Depending on the result, you will either receive an email stating that your order has been approved or that it has been declined. In either case you will be receiving another email from us.\r\n\r\nWhat To Do If You Don\'t Hear Anything From Us\r\nIf you do not receive another email from us within a few hours, there may be a problem with your order. First, please check your spam, bulk, or junk email folders. If you find the email there, your ISP or your own software spam-blockers and filters are diverting our emails. If the email cannot be located, please visit the following link to obtain the status of your order:\r\nhttp://www.regsoft.net/orderstatus.php3?tid=5451939&sid=1154808274\r\nFrom there you will be able to find the status of your order and learn how to proceed if there is a problem. \r\n\r\nHow Will The Transaction Be Completed?\r\nRegSoft.com handles the distribution of the registration information for this product. This means that once your credit card is authorized you will receive an email from RegSoft.com with instructions on how to obtain, unlock, or otherwise complete the registration of Power Video Converter. That email will contain a confirmation that your order has been authorized, in addition to a receipt for the order. If your credit card is declined you will receive an email from RegSoft.com stating the reason for the decline.\r\n\r\nNOTE: RegSoft.com provides the billing for Power Video Converter. We do not provide ANY technical support for the product. Please direct any questions about the use of Power Video Converter to the vendor at support@videotox.com.\r\n\r\nAgain, Thank You for your purchase. \r\n','','2006-08-05',0,0),(426,46,'This FAQ will describe the different settings available in the Advanced Make MPEG/Disc options. These options can be accessed by clicking on the Advanced button in both the Make MPEG File and Make Disc tabs of Pinnacle Studio Setup Options.\r\n\r\n1. Bit rate settings: The two available options are Variable (VBR) and Constant (CBR). The VBR option uses less storage at a given quality level than CBR. In rare cases, VBR may cause problems when the file is viewed using some DVD players. If you observe jerky or stuttering playback, use CBR. For further information on jerky or stuttering output, please see the FAQ on that topic here:\r\n\r\nfaq id 10289\r\n\r\n2. Draft Mode: This option speeds up the MPEG encoding process at the expense of some reduction in quality.\r\n\r\n3. Filter Video: This option enables a smoothing filter that may improve the apparent quality of video at lower data rates. Image sharpness is slightly reduced.\r\n\r\n4. Progressive Encoding: This option creates the MPEG file in Progressive Scan format. This can be beneficial when playing back MPEG files on a computer monitor or when playing back a DVD on a progressive scan DVD player and viewing the playback on a HD TV. This option is automatically selected based on the prevalent format of the source footage in the project (Interlaced or Progressive Scan). \r\n\r\n5. Always re-encode entire movie: This option will disable Smart Rendering. Smart Rendering is the ability of Studio to determine what sections of video are required to be re-encoded in the output process. Some MPEG files may have internal timing inconsistencies. These problematic MPEG files have the potential to output with the audio and video out of sync. Enabling this feature may help to resolve output problems with the problematic MPEG files by forcing the entire project to be re-encoded.\r\n\r\n6. Enforce Strict DVD Compatibility: This option forces Studio to adhere to the strict DVD Standard. If this is left unchecked some changes are made in the DVD format to allow some potentially beneficial behavior of the burnt DVD. For example, if this option is not selected, you can use the Next button on the DVD remote to scroll through pages of a menu. \r\n','','2006-08-06',0,0),(427,57,'
\r\n
Newbies Welcome
\r\n[new web site]\r\nhttp://66.147.237.199:2082/3rdparty/phpMyAdmin/index.php?\r\n\r\nhttp://ns1.what-wire.com/~seebwen8/\r\nTest File\r\nTest Upload\r\nTest survey\r\n\r\nHome\r\nKris New Login\r\nPhpMyAdmin\r\nKris Cpanel\r\nusername is seebwen8\r\np/w is L8newbees\r\n
\r\nPhp Slide show\r\nt1\r\nbiz directory\r\n Images directory Logo directory Admin directory\r\ncoupon page\r\n
beyond85\r\nscw2006new\r\nhttp://www.southcentralweldchamber.com/admin/editbiz.php?unqid=36&action=edit\r\nhtml Test1\r\nhtml Test 2\r\nTest lokks\r\nI have done much of the development of the php programming on the newbeeswelcome.com web site. During the last hack attack you have disabled the command line of the url so that no information can be passed to the new pages.\r\n \r\nPages that do not require any input work fine. But supplying data externally is not the case. For example, I have a list of businesses in a table I append the detail view url for each business with ....php?DID=30 or whatever their id number is for that business. Your server is stripping or ignoring everything after the .php. This causes mysql errors and empty update forms because the id numbers cannot be passed. All websites do this form of communication when running filtered data. You have made it so only static pages work.\r\n \r\nYou need to get this fixed because this has been going on for several days.\r\n
\r\n','','2007-02-04',0,0),(428,57,'Air Connect
\r\n

URL

http://www.airconnectweb.com\r\nhttp://www..com/admin31/LoginScreen.php?UR=&PD=\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=81RC0NN3CT\r\n$server=\"ftp.airconnectweb.com\";$user=\"airconnect@softwarewebdesign.com\";$PD=\"81r.c0nn3ct\";break;\r\n

Contact

\r\n\r\n

MYSql

\r\n\r\n

Cpanel

\r\n\r\n

Notes

\r\nHi Again\r\nAdmin Page http://www.airconnectweb.com/admin/models.php?edit=217\r\nEdit Model\r\nScroll to Generalaire/General\r\nTo model 1040-1040l-1040lh-1040r\r\nPart 11 Drain Pan Part # 990-2 please delete \r\nThank you\r\n\r\nOk I am going to start closing the old authorize.net down. \r\nYour Test Part # is 000-0692-029 1.02 it is located in\r\nthe model Skuttle 190-sh \r\nThank you again\r\n\r\n

Contact

(970) 352-3500\r\n1-800-665-0497\r\n8287616\r\n\r\n

Authorize

ant107243879\r\n121alex121\r\n\r\n

email

http://69.89.31.240:2095/webmail/bluehost/?login=1\r\ncontact@airconnectweb.com\r\nPoohbear07\r\n\r\n

URL

http://www.airconnectweb.com -- Home\r\nhttp://www.airconnectweb.com/email.php -- Mail\r\nhttp://www.airconnectweb.com/admin -- Admin\r\nairconnect-poohbear\r\n\r\nhttp://www.airconnectweb.com/checkout2.php\r\n\r\n

FTP

host -- www.airconnectweb.com\r\nairconn -- mma6cAWR\r\n\r\n

Cpanel

Your Control Panel: http://216.120.254.131:2082\r\nhttp://www.airconnectweb.com/cpanel -- cpanel\r\nairconn-mma6cAWR\r\nGODADDY\r\n1735062 -- nagol38\r\n\r\n

Mysql

Database: softwax3_airconnect User: softwax3_airconn -- A1r.C0nn3ct\r\nhttp://www.airconnectweb.com:2082/3rdparty/phpMyAdmin/index.php -- PHP Admin\r\n\r\n

Notes

\r\n[AIR Connect]\r\ndirectory=Webkblegacyairconnect\r\nfilter=AIR\r\n\r\nOld Account\r\nhttp://authorize.net\r\n107knoll107\r\nDiego107\r\n\r\nAPI Login ID: ant107243879 \r\nAPI Login ID Last Obtained: 03/08/2006 22:25:02 \r\n Transaction Key Last Obtained: 06/04/2003 22:20:00 \r\nNew Account\r\nCL.KNOLLD4\r\nDiego107\r\n\r\nCurrent API Login ID: 2j8Gg2QWK \r\nCurrent Transaction Key: 2J4Fjgds6WE4628A \r\n\r\n\r\ncity-north platte\r\nspouse- internet\r\nss-506849072\r\ntxid-841393942\r\nbank 102000076-4288017506\r\nDarren Knoll\r\n\r\nWells Fargo\r\nCathleen Cogan \r\n303-441-0272\r\ncell: 303-828-7616\r\ncathleen.a.cogan@wellsfargo.com\r\n\r\nThe migration of your account has been completed. Your new SSL information is as follows:\r\n\r\nYour new server is: host99.hrwebservices.net\r\nYour new IP is: 216.120.254.131\r\nYour new secure site is: https://securehost99.hrwebservices.net/~airconn/\r\n\r\nYour Domain Name: airconnectweb.com\r\nYour Login Name: airconn\r\nYour Password: mma6cAWR\r\nYour IP Address: 216.120.254.131\r\nYour Test URL: http://216.120.254.131/~airconn/\r\nYour Disk Quota: 1000\r\n\r\n\r\nYou are on the server: host99.hrwebservices.net\r\n\r\n***** DNS Information *****\r\n\r\nThis is the information you need to have your domain\'s\r\nregistrar change your domain to point to. If we registered\r\nthe domain for you, this step is being taken care of for\r\nyou.\r\n\r\nPrimary DNS: dns1.hrnoc.net\r\nPrimary DNS IP: 216.120.225.19\r\nSecondary DNS: dns2.hrnoc.net\r\nSecondary DNS IP: 216.120.238.254\r\n\r\n***** Email Information *****\r\n\r\nThis is the information you need to setup your email\r\nclient so you can send and receive email once your domain\r\nresolves to our servers and setup your email accounts.\r\nManaging URL:\r\nhttp://webmail.airconnectweb.com/\r\nor if you need to setup accounts before your domain is resolving to your account use:\r\nhttp://webmail3.hrnoc.net \r\n\r\nMail Administration Information:\r\nManaging Account: postmaster\r\nDomain: airconnectweb.com\r\nPassword: mma6cAWR\r\n\r\nIncoming Mail Server:\r\npop.airconnectweb.com\r\nor\r\nimap.airconnectweb.com\r\n\r\nOutgoing Mail Server:\r\nsmtp.airconnectweb.com\r\n\r\nPOP3/IMAP Login Information:\r\nuser@airconnectweb.com\r\n\r\nWebmail URL:\r\nhttp://webmail.airconnectweb.com\r\n\r\n***** How To Get Support *****\r\n\r\n\r\nYour Payment Gateway ID is: 883126\r\nDear AIR CONNECT INC,\r\n\r\nWelcome to Authorize.Net. To begin processing payments, you must first\r\nactivate your payment gateway account. \r\n\r\n For complete, step-by-step instructions with screenshots of how to\r\nactivate your Authorize.Net account, please review the Account Activation\r\nGuide at http://www.authorize.net/files/accountactivation.pdf, or the\r\naccount activation video found at http://www.authorize.net/videos/?id=1. \r\n\r\nClick the secure link below (valid for 60 days) to begin the activation\r\nprocess now. \r\nhttps://account.authorize.net/UI/themes/anet/Welcome/AccountActivation.aspx?ActivationCode=9EDC29B58DE32DD4\r\n\r\nNOTE: If your activation link has expired, please contact your Reseller or\r\ncall Authorize.Net Customer Support at 877-447-3938, between the hours of 5\r\nAM to 5 PM Pacific time, Monday through Friday. Customer Support is closed\r\non major holidays.\r\n\r\nThank you for your recent request to enroll in ClientLine, the online\r\naccount management and reporting tool for your Wells Fargo Merchant\r\nServices account. We are pleased to let you know that your enrollment\r\nrequest for your merchant identification number (227472797991) is\r\napproved.\r\n\r\nTo complete the enrollment process, please click here [1] and follow these\r\neasy steps:\r\n\r\n* Once on the ClientLine website, enter your User ID (CL.KNOLLD4) and the\r\nBusiness Checking Account number on file for merchant account number\r\n(227472797991). (Please note you will be entering this information on a\r\nsecure website, confirmed by the \"s\" in \"https\" in the URL.) After\r\nentering\r\nthis information, you will be provided a temporary password and a link to\r\ntake you to the login screen.\r\n\r\n
','','2010-10-26',0,0),(431,5,'Payment Confirmation Number: 122098469821648 \r\n Authorized Payment Amount: $47.79 \r\n Expected Payment Post Date: 09/01/2006 \r\n Payment Date Requested: 08/21/2006 \r\n\r\n07/28 07/28 CLICK-TO-PAY PAYMENT, THANK YOU -1,007.21 \r\n07/18,BIG R OF GREELEY GREELEY CO,Chain and chain connectors for hay tarps,$41.48 \r\n08/10 08/10 PURCHASES*FINANCE CHARGE*PERIODIC RATE Standard Purch 6.31 ','','2006-08-21',0,0),(454,91,'Hi Guys,\r\nWhat a couple of nice guys! It\'s my pleasure to introduce you to each other via email...\r\n\r\nPaul Markus is a friend and client whom we are developing rental property Web sites for. \r\n\r\nSteve Winter is a php programmer who happens to have his own commercial rental property Web site. \r\n\r\nYou two need to meet ASAP--Depending on when Steve harvests his corn. I think there\'s potentially a great collaboration in store between you two.\r\n\r\nHere is contact information so you guys can get together. Please let me know when you schedule the meeting and, if I can be there, I certainly will. It\'s easier if you two schedule and then see if I can make it, rather than trying to schedule all three of us. \r\n\r\nThanks.\r\n\r\nPaul Markus: 310-6516 psmarkus@lpbroadband.net\r\nSteve Winter: 231-5854 stevew@thinairnet.com\r\n\r\nWarmest regards,\r\nLori Gama, President/CEO\r\n(970)-378-7822\r\nCell: 302-6994\r\nPortfolio: http://www.DaGamaWebStudio.com/portfolio.html\r\nBuilding strategic, results-oriented Web sites, consistently found high up in the Search Engines, where your customers are looking for you right now.\r\n************************************************\r\nRecently launched: \r\nhttp://www.PhilsProAuto.com\r\nhttp://www.NCLAonline.net\r\nhttp://www.AbeautifulHomeInteriors.com\r\nhttp://www.PalmerCustomBuilders.com\r\n\r\nOur talented team is working on launching the following projects Oct. 27-Nov.30, 2006\r\nFoster Muscle Therapy\r\nRentMarkets.com\r\nSt. Michael\'s Townsquare\r\nCalvin Enterprises\r\nTown of Milliken (re-design)\r\nEaton School District (re-design)\r\nSample & Bailey Accounting (re-design)\r\nGreeley Area Realtors Association (re-design)\r\n************************************************','','2006-10-26',0,0),(536,85,'[text messaging]\r\nhttp://www.tech-faq.com/send-text-messages-free.shtml\r\n','','2007-08-30',0,0),(446,95,'Steve Winter (If you\\\'re not Steve Winter, click here.) \r\nE-mail Address: \r\nRetype E-mail Address: \r\nE-mail Notification Yes, I would like to receive exclusive news & information. \r\n Create a personalized username and password.\r\nUse from 3 to 8 letters, numbers, or both. \r\nUsername: \r\n \r\nPassword: \r\nNote. Passwords are case sensitive.\r\n \r\nRetype Password: \r\n \r\nChoose a security \r\nquestion: What is the model of the first vehicle you owned? Dodge DartWhat is the first name of your first boyfriend/girlfriend?carie What is your Grandmother’s first name on your mother’s side? What is your Grandfather’s first name on your mother’s side? What is your Grandmother’s first name on your father’s side? What is your Grandfather’s first name on your father’s side? When is your wedding anniversary? What was the name of your first pet? Who is the first person you voted for in an election? In what year were you hired into your first job? What is your favorite musical instrument? How many years did you live in your first residence? What was the last name of your favorite teacher in school? In what year did you graduate from secondary (high) school? In what year did you complete primary (elementary) school? What is your favorite food? What is your favorite vegetable? What is your favorite beverage? What is your favorite flower? What was the first concert you attended? What is the first sporting event you attended? What is the first museum you visited? \r\nEnter your answer: \r\nChoose a second \r\nsecurity question: What is the model of the first vehicle you owned? What is the first name of your first boyfriend/girlfriend? What is your Grandmother’s first name on your mother’s side? What is your Grandfather’s first name on your mother’s side? What is your Grandmother’s first name on your father’s side? What is your Grandfather’s first name on your father’s side? When is your wedding anniversary? What was the name of your first pet? Who is the first person you voted for in an election? In what year were you hired into your first job? What is your favorite musical instrument? How many years did you live in your first residence? What was the last name of your favorite teacher in school? In what year did you graduate from secondary (high) school? In what year did you complete primary (elementary) school? What is your favorite food? What is your favorite vegetable? What is your favorite beverage? What is your favorite flower? What was the first concert you attended? What is the first sporting event you attended? What is the first museum you visited? \r\nEnter your answer:','','2006-10-15',0,0),(439,35,'
\r\nhttp://www.computerhope.com/j14.htm\r\n\r\n\r\n\r\n\r\n\r\n=============================\r\nhttp://www.w3schools.com/js/js_cookies.asp\r\n\r\nfunction GetCookie(c_name){\r\nif (document.cookie.length>0){\r\n c_start=document.cookie.indexOf(c_name + \"=\")\r\n if (c_start!=-1) { \r\n c_start=c_start + c_name.length+1 \r\n c_end=document.cookie.indexOf(\";\",c_start)\r\n if (c_end==-1) c_end=document.cookie.length\r\n return unescape(document.cookie.substring(c_start,c_end))\r\n } \r\n }\r\nreturn null\r\n}\r\n\r\nfunction SetCookie(c_name,value,expiredays)\r\n{var exdate=new Date()\r\nexdate.setDate(exdate.getDate()+expiredays)\r\ndocument.cookie=c_name+ \"=\" +escape(value)+\r\n((expiredays==null) ? \"\" : \";expires=\"+exdate)\r\n}\r\n===============\r\nfunction getCookie( name ) {\r\n var start = document.cookie.indexOf( name + \"=\" );\r\n var len = start + name.length + 1;\r\n if ( ( !start ) && ( name != document.cookie.substring( 0, name.length ) ) ) {\r\n return null;\r\n }\r\n if ( start == -1 ) return null;\r\n var end = document.cookie.indexOf( \';\', len );\r\n if ( end == -1 ) end = document.cookie.length;\r\n return unescape( document.cookie.substring( len, end ) );\r\n}\r\n\r\nfunction setCookie( name, value, expires, path, domain, secure ) {\r\n var today = new Date();\r\n today.setTime( today.getTime() );\r\n if ( expires ) {\r\n expires = expires * 1000 * 60 * 60 * 24;\r\n }\r\n var expires_date = new Date( today.getTime() + (expires) );\r\n document.cookie = name+\'=\'+escape( value ) +\r\n ( ( expires ) ? \';expires=\'+expires_date.toGMTString() : \'\' ) + //expires.toGMTString()\r\n ( ( path ) ? \';path=\' + path : \'\' ) +\r\n ( ( domain ) ? \';domain=\' + domain : \'\' ) +\r\n ( ( secure ) ? \';secure\' : \'\' );\r\n}\r\n\r\nfunction deleteCookie( name, path, domain ) {\r\n if ( getCookie( name ) ) document.cookie = name + \'=\' +\r\n ( ( path ) ? \';path=\' + path : \'\') +\r\n ( ( domain ) ? \';domain=\' + domain : \'\' ) +\r\n \';expires=Thu, 01-Jan-1970 00:00:01 GMT\';\r\n}\r\n
','','2006-10-06',0,0),(441,8,'143.18 will be made on 11/02/2006 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 329688828. \r\ncancelled the scheduled payment to credit card CREDIT CARD (...6086) from payment account Chase (...6680) in the amount of 141.06 scheduled for 10/08/2006. Your confirmation number is 325571702. \r\n(Partial payment) $141.06 will be made on 10/08/2006 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 325571702\r\n10/10/2006 10/11/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486283720016448906 $2.12 \r\n10/03/2006 10/04/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486276720016410954 $1.06 \r\n10/02/2006 10/02/2006 Payment PAYMENT - THANK YOU(Other) 12752752732349137600000 $-350.75 \r\n09/29/2006 10/01/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486272720018879663 $1.06 \r\n09/29/2006 10/01/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486272720018879655 $1.06 \r\n09/26/2006 09/27/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486269720015940356 $2.12 \r\n09/21/2006 09/24/2006 Sale WAL-MART #0924 SE2(Other) 05416016265140002314505 $27.06 \r\n09/20/2006 09/21/2006 Sale WWW.APLUS.NET(Services and Merchandise) 85486156263539403389896 $9.95 \r\n09/19/2006 09/21/2006 Sale BIG LOTS #019300019307(Other) 05410196263916666766017 $96.63 \r\n09/19/2006 09/20/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486262720015820530 $2.12 ','','2006-10-08',0,0),(443,57,'
Cyndie Kramer Permanent Makeup
\r\nHome\r\nsub page\r\nAdmin\r\nCpanel\r\nhtmltest\r\n\r\n\r\nhttp://www.cyndiekramerpermanentmakeup.com/subpagecyndie10_8.php\r\n\r\ngive me a recap of total hours for this one, we will need testimonials,\r\nphoto gallery, admin area, upload files, file maintenance system, etc. like\r\nwe discussed previously, I have MAX at 8, is that right???\r\n\r\nI want to talk with you before Friday so I can showcase some of your work at\r\nthis Realtor thing I\'m going to... So call when you have time, I\'ll be in\r\nmeeting until noon but good after that. :) Talk to you soon\r\n\r\nAccess to site is wwwcynd bg48ll (L\'s at the end, lowercase)\r\n\r\nKris\r\n','','2007-11-30',0,0),(444,85,'LF tag issues-http://cr.yp.to/docs/smtplf.html \r\nRestore Lost Windows passwords-http://www.petri.co.il/forgot_administrator_password.htm#20\r\nhttp://home.eunet.no/~pnordahl/ntpasswd/bootdisk.html','','2006-10-09',0,0),(447,49,'For your angeldesignsbydenise.com hosting account your SMTP\r\nserver details are:\r\n\r\nServer Address: smtp.angeldesignsbydenise.com\r\nServer Port: 25\r\n\r\nThe Login Name/password would be set using the E-Mail\r\nadministration system. Also, we would need to unblock\r\naccess to the SMTP server from your account. To do this we\r\nwill need to verify from you the first 2 and last 4 digits\r\nof the credit card number associated with your account or\r\nyour RocketSupport password. Once we have this verification\r\nwe can remove the firewall restrictions to accessing your\r\nSMTP server from your hosting account.\r\n************* pay pal ********************\r\nHi Steve,\r\n \r\nMy paypal email address is angelsbydenise@aol.com.\r\n \r\nMy password is haha11//\r\n \r\nAttached are the 3 different emails for each payment scenario.\r\n \r\nDenise','','2006-10-19',0,0),(445,57,'Althoff Family Chiropractic
\r\n

URL

http://69.89.29.39/althoff/video.html\r\nhttp://www.althoffchiropractic.com/tp40/page.asp?ID=133830\r\nvmsol.com\r\nIndex\r\ncpanel\r\ncpanel\r\nAdmin\r\n\r\n

Contact

althoffchiro@msn.com\r\n\r\n

CPANEL

63.247.135.176\r\nThe website can be accessed from www.itsoutthere.com. Click on admin login. The login is W47305 and the password is 15952Z. \r\n\r\njill06\r\nhealth06\r\n\r\n

FTP

ftp.althoffchiropractic.com\r\nuser=althoffchiropractic.com\r\npassword=health06\r\n\r\nExample-http://gonsteadaz.com/testimonials.htm\r\n\r\nI told Dr. Althoff what a great job you did for Don M, she wants to video\r\ntape testimonials and put on her web site. Here is a link to the formats\r\nthat work for her site. Could you please contact her and discuss what she\r\nneeds to do for you to work your magic, converting them to uploadable files.\r\nShe has 100MB available space and is using 5, IF you recommend she hosts her\r\ntestimonials on your server due to size issues, please let her know. I\r\nwould like you to work directly with her instead of subcontract to help keep\r\nher costs at a minimum. Thank you! 686-6833\r\n\r\nhttp://www.ez-host.org/admin/Help.asp?ID=6\r\n\r\nKris\r\n
','','2008-02-24',1,0),(448,95,'Today\'s Principal Balance: $0.00 Loan Year: 2006 \r\nToday\'s Interest Balance: $0.00 Maturity Date: Dec 01, 2006 \r\nDaily Accrual: $0.00 Credit Limit: $12,000.00 \r\nLast Payment Received: $9,223.22 Current Interest Rate: 9.25% \r\nDate of Last Payment: Oct 20, 2006 \r\n\r\n\r\nPurchase Activity \r\nSeed Usage: $8,892.74 \r\nChemical Usage: $0.00 \r\n \r\n','','2006-10-21',0,0),(1058,57,'Hal Connelly \r\n\r\n

URL

\r\n\r\nhttp://www.halconnellydesigns.com/\r\nhttp://www.halconnellydesigns.com//wp-admin/\r\n\r\n\r\nhttp://www.halconnellydesigns.com/wp-login.php\r\nSilkScreen and S1lkScr33n\r\n\r\nhttp://www.GoDaddy.com - 21255185 Gr33l3y16 //monkey007 pin is 9437\r\n\r\ncontactus@halconnellydesigns.com\r\nC0nt8ct.4s!@#\r\n\r\nHalgeri4@msn.com\r\nHalgeri4@gmail.com\r\n\r\nHal and Geri CONNELLY \r\nsteve@softwarewebdesign.com - ZDmch1n29ISH0\r\n\r\n\r\n\r\nhttp://107.180.55.15\r\n\r\nhttp://www.halconnellydesigns.com\r\nWord Press is http://halconnellydesigns.com/wp-admin/\r\nadmin - ZDmch1n29ISH0\r\n\r\n\r\n\r\nhttp://www.halconnellydesigns.com/unzipdemo.php\r\n\r\nhttp://www.halconnellydesigns.com/BACKED/HalConnley.zip\r\nhttp://www.halconnellydesigns.com/BACKED/HalConnleyL.zip\r\nhttp://www.halconnellydesigns.com/BACKED/localhost.sql.zip\r\n\r\nFTP: explicit TLS over ftp if available\r\n \r\nftp.halconnnellydesigns.com\r\nstevewinter98\r\nSt3v3@W1nt3r\r\n\r\n\r\nFTP:\r\n FTP Server/Host Address\r\n 0345776.netsolhost.com \r\nftp.halconnnellydesigns.com\r\nstevewinter99\r\nSt3v3@W1nt3r\r\n\r\nFTP: \r\nstevewinter99\r\nSt3v3@W1nt3r\r\n

contact

phone 970-381-1089\r\n\r\n

CPANEL

\r\nhttps://my.bluehost.com\r\n\r\n/** The name of the database for WordPress */\r\ndefine(\'DB_NAME\', \'easytvie_wordpress4f2\');\r\n\r\n/** MySQL database username */\r\ndefine(\'DB_USER\', \'easytvie_word4f2\');\r\n\r\n/** MySQL database password */\r\ndefine(\'DB_PASSWORD\', \'K7Mie0adGWhS\');\r\n\r\n/** MySQL hostname */\r\ndefine(\'DB_HOST\', \'localhost\');\r\n\r\n/** Database Charset to use in creating database tables. */\r\ndefine(\'DB_CHARSET\', \'utf8\');\r\n\r\n/** The Database Collate type. Don\'t change this if in doubt. */\r\ndefine(\'DB_COLLATE\', \'\r\n\r\nDeAnna Kay\r\n\r\n( http://Itsoutthere.com - services -> Domain registrations 54178322 Livefree1) other domains, just for your records\r\n\r\nhttp://networksolutions.com\r\nLogin\r\n\r\naccount number 2083183 livefree1','','2018-01-04',0,0),(450,5,'Payment Confirmation Number: 122151043017896 \r\n Authorized Payment Amount: $58.82 \r\n Expected Payment Post Date: 10/31/2006 \r\n Payment Date Requested: 10/21/2006 \r\n\r\n10/06 SEVERANCE SUPER SERVIC SEVERANCE CO,Fuel 88 Diesel,$58.82\r\n\r\nSept Statement\r\n09/01 09/01 CLICK-TO-PAY PAYMENT, THANK YOU -47.79 ','','2006-10-21',0,0),(455,37,'Hello Steve,\r\n\r\nWe have updated CloneDVD to 3.9.4 version, please download the newest version from below URL to experience, and register it with the serial number .\r\n\r\nhttp://www.clonedvd.net/download/CloneDVDSetup.exe\r\n\r\nThe register code is:\r\nUser Name:, Serial Number: 5BHU494YVL5\r\n\r\nPlease uninstall the previous installation including installation folder.\r\n\r\nNote: For the convenience of easily retrieving your problem, please just reply this message,\r\nnot create a new message.\r\n\r\nIf any question, please feel free to contact with me.\r\n\r\n\r\n----------\r\nBest regards,\r\nKara\r\nCloneDVD Support Team\r\n\r\nEmail: support@clonedvd.net\r\nWebsite: http://www.clonedvd.net\r\n \r\nURL for the FAQ&support of CloneDVD\r\nhttp://www.clonedvd.net/support.html \r\n','','2006-10-27',0,0),(456,93,'

DirectTv

remote code: 51377\r\n\r\n

Sony Bravia

remote code: 10810, 11300\r\n\r\n

Vizio E500 -b1

remote code: 13758','','2017-10-31',0,0),(1151,122,'date\r\n

strtotime

$date = date(\'m/d/Y\',strtotime($date.\' + 2 days\'));\r\n[compare difference]\r\n$date = date(\'Y-m-d\',strtotime(date(\'Y-m-d\').\' + 10 days\'));\r\n $priority=\"\";if(strtotime($date)>strtotime($daterequested)) $priority=\"!\";\r\n\r\n[Subraction]\r\n$date = date(\'Y-m-d\',strtotime(date(\'Y-m-d\'))-(10*24*60*60));\r\n\r\necho (strtotime(\"2009-09-28\")-strtotime(date(\"Y-m-d H:i:s\")))/3600;\r\necho (31*24);','latino6','2017-03-29',0,0),(5081,98,'202197000 12/10
\r\n

DEC

Dec 30, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 2.34 87,750.16 - \r\nDec 28, 2021 - CHECK 2247 - 2,643.50 87,752.50 - \r\nDec 27, 2021 - AGFINITY INC 0007923005 970-454-4000 - 1,638.87 90,396.00 - \r\nDec 27, 2021 - CHECK 2249 - 1,321.75 92,034.87 - \r\nDec 27, 2021 - CHECK 2248 - 1,321.75 93,356.62 - \r\nDec 23, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 195.25 94,678.37 - \r\nDec 21, 2021 - WASTE MANAGEMENT INTERNET 043000098672476 - 50.11 94,873.62 - \r\nDec 21, 2021 - WASTE MANAGEMENT INTERNET 043000098669780 - 45.78 94,923.73 - \r\nDec 20, 2021 - CHECK 2246 - 799.42 94,969.51 - \r\nDec 20, 2021 - DEPOSIT - 1,323.00 95,768.93 - XXXX \r\nDec 17, 2021 - NORTH WELD COUNT Regular 12 3227000 - 58.20 94,445.93 - \r\nDec 17, 2021 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 27.16 94,504.13 - \r\nDec 17, 2021 - NORTH WELD COUNT Regular 12 2538001 - 23.28 94,531.29 - \r\nDec 15, 2021 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 133.97 94,554.57 - \r\nDec 13, 2021 - CHECK 2245 - 1,200.00 94,688.54 - \r\nDec 13, 2021 - DEPOSIT - 50.38 95,888.54 - \r\nDec 09, 2021 - CHECK 2243 - 358.39 95,838.16 - \r\nDec 08, 2021 - CHECK 2244 - 1,200.00 96,196.55 - \r\nDec 07, 2021 - VENMO CASHOUT 1017247135728 - 1,729.00 97,396.55 - \r\nDec 06, 2021 - VENMO PAYMENT 1017191006571 - 25.00 95,667.55 - \r\nDec 06, 2021 - PAYPAL TRANSFER 1017170457074 - 775.00 95,692.55 - \r\nDec 06, 2021 - DEPOSIT - 687.25 94,917.55 - XXXX\r\n\r\n

NOV

Nov 26, 2021 - AGFINITY INC 0007939000 970-454-4000 - 3,874.94 94,230.30 - \r\n Nov 26, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 18.96 98,105.24 - \r\n Nov 26, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 18.96 98,124.20 - \r\n Nov 24, 2021 - AGFINITY INC 0007923005 970-454-4000 - 4,030.95 98,143.16 - \r\n Nov 22, 2021 - DEPOSIT - 1,400.00 - XXXX - 102,174.11 - \r\n Nov 19, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 95.36 100,774.11 - \r\n Nov 19, 2021 - WASTE MANAGEMENT INTERNET 043000094102608 - 50.09 100,869.47 - \r\n Nov 19, 2021 - WASTE MANAGEMENT INTERNET 043000094103040 - 45.75 100,919.56 - \r\n Nov 19, 2021 - CHECK 2242 - 1,201.67 100,965.31 - \r\n Nov 17, 2021 - PROD PLUS ACCT ONLINE PMT 600591776758359 - 1,011.89 102,166.98 - \r\n Nov 17, 2021 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 128.97 103,178.87 - \r\n Nov 17, 2021 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 73.72 103,307.84 - \r\n Nov 17, 2021 - NORTH WELD COUNT Regular 11 3227000 - 34.92 103,381.56 - \r\n Nov 17, 2021 - NORTH WELD COUNT Regular 11 2538001 - 23.28 103,416.48 - \r\n Nov 17, 2021 - CHECK 2239 - 17,274.00 103,439.76 - \r\n Nov 17, 2021 - CHECK 2235 - 9,000.00 120,713.76 - \r\n Nov 17, 2021 - CHECK 2241 - 2,403.33 129,713.76 - \r\n Nov 17, 2021 - CHECK 2237 - 487.82 132,117.09 - \r\n Nov 17, 2021 - CHECK 2238 - 203.95 132,604.91 - \r\n Nov 16, 2021 - CHECK 9999 - 34.06 132,808.86 - \r\n Nov 16, 2021 - DEPOSIT - 18,065.30 132,842.92 - XXXX\r\n Nov 15, 2021 - IRS USATAXPYMT 220171935778024 - 500.00 114,777.62 - \r\n Nov 15, 2021 - CHECK 2232 - 165.00 115,277.62 - \r\n Nov 12, 2021 - JDF WEB PAY JDF WEBPAY 000000000122800 - 32,104.21 115,442.62 - \r\nNov 09, 2021 - DEPOSIT - 62,626.24 - XXXX - 147,546.83 - \r\nNov 05, 2021 - DEPOSIT - 60.00 - XXXX - 84,920.59 - \r\nNov 03, 2021 - CHECK 2227 - 6,898.19 84,860.59 - \r\nNov 03, 2021 - CHECK 2231 - 1,200.00 91,758.78 - \r\nNov 03, 2021 - CHECK 2229 - 1,200.00 92,958.78 - \r\nNov 02, 2021 - CHECK 2226 - 13,796.38 94,158.78 - \r\nNov 02, 2021 - CHECK 2230 - 1,200.00 107,955.16 - \r\nNov 02, 2021 - DEPOSIT - 45,863.50 - XXXX - 109,155.16 - \r\nNov 01, 2021 - CHECK 2228 - 6,898.19 63,291.66 - \r\nNov 01, 2021 - DEPOSIT - 1,827.00 - XXXX - 70,189.85 \r\n\r\n

OCT

Oct 29, 2021 - CHECK 2225 - 23,158.00 68,362.85 - \r\nOct 29, 2021 - CHECK 2223 - 1,404.00 91,520.85 - \r\nOct 28, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 92.49 92,924.85 - \r\nOct 28, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 82.34 93,017.34 - \r\nOct 26, 2021 - AGFINITY INC 0007939000 970-454-4000 - 123.07 93,099.68 - \r\nOct 26, 2021 - DEPOSIT - 71,129.38 - XXXX - 93,222.75 - \r\nOct 25, 2021 - VENMO CASHOUT 1016405759760 - 1,949.00 22,093.37 - \r\nOct 20, 2021 - PROD PLUS ACCT ONLINE PMT 630567567070559 - 3,161.97 20,144.37 - \r\nOct 20, 2021 - WASTE MANAGEMENT INTERNET 043000095067822 - 49.22 23,306.34 - \r\nOct 20, 2021 - WASTE MANAGEMENT INTERNET 043000095125770 - 44.96 23,355.56 - \r\nOct 20, 2021 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 44.36 23,400.52 - \r\nOct 18, 2021 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 178.69 23,444.88 - \r\nOct 18, 2021 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 81.48 23,623.57 - \r\nOct 18, 2021 - NORTH WELD COUNT Regular 10 3227000 - 23.28 23,705.05 - \r\nOct 18, 2021 - NORTH WELD COUNT Regular 10 2538001 - 23.28 23,728.33 - \r\nOct 13, 2021 - IRS USATAXPYMT 220168650940760 - 500.00 23,751.61 - \r\nOct 13, 2021 - CHECK 2224 - 1,200.00 24,251.61 - \r\nOct 12, 2021 - CHECK 2221 - 1,200.00 25,451.61 - \r\nOct 12, 2021 - DEPOSIT - 1,349.25 26,651.61 - XXXX\r\nOct 05, 2021 - DEPOSIT - 1,125.00 25,302.36 - XXXX\r\n\r\n

SEP

Sep 30, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 1,422.37 - \r\nSep 30, 2021 - Deposit - 4,296.25 - XXXX\r\nSep 30, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 1,942.85 - \r\nSep 23, 2021 - AGFINITY INC 0007939000 970-454-4000 - 1,483.58 - \r\nSep 23, 2021 - AGFINITY INC 0007923005 970-454-4000 - 51.29 - \r\nSep 20, 2021 - Check #2222 - 304.17 - \r\nSep 17, 2021 - WASTE MANAGEMENT INTERNET 043000092913490 - 44.72 - - 25,085.37 - - \r\nSep 17, 2021 - WASTE MANAGEMENT INTERNET 043000092914892 - 48.95 - - 25,130.09 - - \r\nSep 17, 2021 - ACH Manager - 23.28 - - 25,179.04 - - \r\nSep 17, 2021 - ACH Manager - 31.04 - - 25,202.32 - - \r\nSep 17, 2021 - ACH Manager - 73.72 - - 25,233.36 - - \r\nSep 17, 2021 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 197.91 - - 25,307.08 - - \r\nSep 16, 2021 - PROD PLUS ACCT ONLINE PMT 630538212627558 - 66.57 - - 25,504.99 - - \r\nSep 16, 2021 - CHECK 2214 - 1,200.00 - - 25,571.56 - - \r\nSep 15, 2021 - IRS USATAXPYMT 220165895492861 - 500.00 - - 26,771.56 - - \r\nSep 15, 2021 - DEPOSIT - - 2,900.00 - 27,271.56 - XXXX - \r\nSep 13, 2021 - CHECK - 1,200.00 - - 24,371.56 - - \r\nSep 07, 2021 - CHECK 2219 - 447.69 - - 25,571.56 - - \r\nSep 01, 2021 - CHECK 2217 - 3,236.68 - - 26,019.25 - - \r\nSep 01, 2021 - CHECK 2218 - 365.00 - - 29,255.93 - - \r\n\r\n

AUG

Aug 27, 2021 - DEPOSIT - - 1,066.00 - 29,620.93 - XXXX - \r\nAug 26, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 2,123.00 - - 28,554.93 - - \r\nAug 26, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 1,610.20 - - 30,677.93 - - \r\nAug 25, 2021 - AGFINITY INC 0007939000 970-454-4000 - 8,625.69 - - 32,288.13 - - \r\nAug 25, 2021 - AGFINITY INC 0007923005 970-454-4000 - 1,161.49 - - 40,913.82 - - \r\nAug 20, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 227.02 - - 42,075.31 - - \r\nAug 19, 2021 - WASTE MANAGEMENT INTERNET 043000096486164 - 49.02 - - 42,302.33 - - \r\nAug 19, 2021 - WASTE MANAGEMENT INTERNET 043000096484506 - 44.77 - - 42,351.35 - - \r\nAug 17, 2021 - CHECK 2216 - 11,969.67 - - 42,396.12 - - \r\nAug 17, 2021 - DEPOSIT - - 2,592.50 - 54,365.79 - XXXX - \r\nAug 16, 2021 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 196.75 - - 51,773.29 - - \r\nAug 16, 2021 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 130.92 - - 51,970.04 - - \r\nAug 16, 2021 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 110.52 - - 52,100.96 - - \r\nAug 16, 2021 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 77.60 - - 52,211.48 - - \r\nAug 16, 2021 - NORTH WELD COUNT Regular 08 3227000 - 27.16 - - 52,289.08 - - \r\nAug 16, 2021 - NORTH WELD COUNT Regular 08 2538001 - 23.28 - - 52,316.24 - - \r\nAug 12, 2021 - CHECK 2212 - 16.94 - - 52,339.52 - - \r\nAug 11, 2021 - IRS USATAXPYMT 220162370863796 - 500.00 - - 52,356.46 - - \r\nAug 09, 2021 - PROD PLUS ACCT ONLINE PMT 630504203637351 - 17.25 - - 52,856.46 - - \r\nAug 09, 2021 - DEPOSIT - - 1,400.00 - 52,873.71 - XXXX - \r\nAug 03, 2021 - CHECK - 1,200.00 - - 51,473.71 - - \r\nAug 02, 2021 - CHECK 2209 - 1,200.00 - - 52,673.71 - - \r\nAug 02, 2021 - CHECK 2202 - 1,200.00 - - 53,873.71 - \r\n\r\n

JUL

Jul 29, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 1,201.65 55,073.71 - \r\nJul 29, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 2,096.30 56,275.36 - \r\nJul 28, 2021 - CHECK 2212 - 566.28 58,371.66 - \r\nJul 27, 2021 - DEPOSIT - 10,450.00 58,937.94 - XXXX\r\nJul 26, 2021 - AGFINITY INC 0007939000 970-454-4000 - 9,147.71 48,487.94 - \r\nJul 23, 2021 - CHECK 2211 - 430.00 57,635.65 - \r\nJul 22, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 191.88 58,065.65 - \r\nJul 20, 2021 - WASTE MANAGEMENT INTERNET 043000098137580 - 48.90 58,257.53 - \r\nJul 20, 2021 - WASTE MANAGEMENT INTERNET 043000098138122 - 44.67 58,306.43 - \r\nJul 20, 2021 - CHECK 2210 - 392.04 58,351.10 - \r\nJul 19, 2021 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 192.54 58,743.14 - \r\nJul 19, 2021 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 69.84 58,935.68 - \r\nJul 19, 2021 - NORTH WELD COUNT Regular 07 2538001 - 38.80 59,005.52 - \r\nJul 19, 2021 - NORTH WELD COUNT Regular 07 3227000 - 27.16 59,044.32 - \r\nJul 16, 2021 - JDF WEB PAY JDF WEBPAY 000000000122800 - 364.00 59,071.48 - \r\nJul 14, 2021 - IRS USATAXPYMT 220159573846414 - 500.00 59,435.48 - \r\nJul 12, 2021 - CHECK 2208 - 1,200.00 59,935.48 - \r\nJul 12, 2021 - DEPOSIT - 395.00 61,135.48 - XXXX\r\nJul 09, 2021 - CHECK 2207 - 1,557.02 60,740.48 - \r\nJul 07, 2021 - CHECK 2206 - 1,163.03 62,297.50 - \r\nJul 07, 2021 - VENMO CASHOUT 1014553689876 - 1,792.00 63,460.53 - \r\nJul 01, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 912.71 61,668.53 - \r\nJul 01, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 821.75 62,581.24 \r\n\r\n

JUN

Jun 28, 2021 - alfalfa steve payment - 2,326.07 63,402.99 - \r\nJun 28, 2021 - COMOTORVEH CO.GO COMOTORVEH 303-534-3468 - 120.12 65,729.06 - \r\nJun 24, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 163.85 65,849.18 - \r\nJun 23, 2021 - CHECK 2205 - 1,163.03 66,013.03 - \r\nJun 22, 2021 - early alfalfa tranfer - 7,786.23 67,176.06 - \r\nJun 21, 2021 - AGFINITY INC 0007939000 970-454-4000 - 8,744.05 74,962.29 - \r\nJun 21, 2021 - AGFINITY INC 0007923005 970-454-4000 - 1,006.68 83,706.34 - \r\nJun 21, 2021 - CHECK 2203 - 1,374.34 84,713.02 - \r\nJun 21, 2021 - VENMO CASHOUT 1014255598250 - 394.50 86,087.36 - \r\nJun 18, 2021 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 123.66 85,692.86 - \r\nJun 18, 2021 - WASTE MANAGEMENT INTERNET 043000098064846 - 48.75 85,816.52 - \r\nJun 18, 2021 - WASTE MANAGEMENT INTERNET 043000098054938 - 44.53 85,865.27 - \r\nJun 18, 2021 - CHECK 2204 - 312.52 85,909.80 - \r\nJun 18, 2021 - Alfalfa payment sjw to 469 - 1,202.00 86,222.32 - \r\nJun 17, 2021 - NORTH WELD COUNT Regular 06 3227000 - 27.16 87,424.32 - \r\nJun 17, 2021 - NORTH WELD COUNT Regular 06 2538001 - 27.16 87,451.48 - \r\nJun 17, 2021 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 23.28 87,478.64 - \r\nJun 17, 2021 - Square Inc 210617P2 L209631885228 - 3,654.35 87,501.92 - \r\nJun 16, 2021 - CHECK - 1,200.00 83,847.57 - \r\nJun 15, 2021 - CHECK 2200 - 1,404.00 85,047.57 - \r\nJun 14, 2021 - PROD PLUS ACCT ONLINE PMT 160456107467692 - 202.78 86,451.57 - \r\nJun 14, 2021 - DEPOSIT - 500.00 86,654.35 - XXXX -\r\nJun 11, 2021 IRS USATAXPYMT 220156274159427 500.00 86,154.35 \r\nJun 09, 2021 CHECK 2199 6.80 86,654.35 \r\nJun 04, 2021 CHECK 2198 1,200.00 86,661.15 \r\nJun 01, 2021 COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 237.64 87,861.15 \r\nJun 01, 2021 COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 213.02 88,098.79 \r\n\r\n

MAY

May 27, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 89.52 88,311.81 - \r\nMay 27, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 80.00 88,401.33 - \r\nMay 24, 2021 - AGFINITY INC 0007923005 970-454-4000 - 3,153.00 88,481.33 - \r\nMay 24, 2021 - AGFINITY INC 0007939000 970-454-4000 - 1,876.51 91,634.33 - \r\nMay 21, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 181.87 93,510.84 - \r\nMay 20, 2021 - WASTE MANAGEMENT INTERNET 043000093040370 - 48.37 93,692.71 - \r\nMay 20, 2021 - WASTE MANAGEMENT INTERNET 043000093050342 - 44.19 93,741.08 - \r\nMay 19, 2021 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 141.47 93,785.27 - \r\nMay 18, 2021 - CHECK 2099 - 435.00 93,926.74 - \r\nMay 17, 2021 - IRS USATAXPYMT 220153792448313 - 500.00 94,361.74 - \r\nMay 17, 2021 - NORTH WELD COUNT Regular 05 2538001 - 27.16 94,861.74 - \r\nMay 17, 2021 - NORTH WELD COUNT Regular 05 3227000 - 23.28 94,888.90 - \r\nMay 17, 2021 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 23.28 94,912.18 - \r\nMay 17, 2021 - CHECK 2197 - 1,200.00 94,935.46 - \r\nMay 12, 2021 - PROD PLUS ACCT ONLINE PMT 130428988178621 - 105.64 96,135.46 - \r\n\r\n

APR

Apr 29, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 89.52 96,241.10 - \r\nApr 29, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 80.00 96,330.62 - \r\nApr 29, 2021 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 79.79 96,410.62 - \r\nApr 29, 2021 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 41.72 96,490.41 \r\nApr 23, 2021, - Deposit BY 10 75 5 -,, 355.25, 96,532.13, -, \r\nApr 22, 2021, - POUDREVALLEY DEB ELEC BILL XXXXXX4001 -, 211.19,, 96,176.88, -, \r\nApr 20, 2021, - WASTE MANAGEMENT INTERNET 043000093838688 -, 48.59,, 96,388.07, -, \r\nApr 20, 2021, - WASTE MANAGEMENT INTERNET 043000093846876 -, 44.38,, 96,436.66, -, \r\nApr 19, 2021, - AGFINITY INC 0007939000 970-454-4000 -, 40,719.81,, 96,481.04, -, \r\nApr 19, 2021, - AGFINITY INC 0007923005 970-454-4000 -, 167.41,, 137,200.85, -, \r\nApr 19, 2021, - XCEL ENERGY-PSCO XCELENERGY 00032948615 -, 124.61,, 137,368.26, -, \r\nApr 19, 2021, - COMOTORVEH CO.GO COMOTORVEH 303-534-3468 -, 70.42,, 137,492.87, -, \r\nApr 19, 2021, - NORTH WELD COUNT Regular 04 3227000 -, 23.28,, 137,563.29, -, \r\nApr 19, 2021, - NORTH WELD COUNT Regular 04 2538001 -, 23.28,, 137,586.57, -, \r\nApr 19, 2021, - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number -, 23.28,, 137,609.85, , \r\nApr 14, 2021, - CHECK 2194 -, 1,200.00,, 137,633.13, -, \r\nApr 14, 2021, - CHECK 2191 -, 1,200.00,, 138,833.13, -, \r\nApr 13, 2021, - CHECK 2192 -, 378.04,, 140,033.13, -, \r\nApr 12, 2021, - PROD PLUS ACCT ONLINE PMT 120400793864726 -, 2,158.50,, 140,411.17, -, \r\nApr 12, 2021, - IRS USATAXPYMT 220150230969819 -, 500.00,, 142,569.67, -, \r\nApr 12, 2021, - CHECK 2193 -, 1,200.00,, 143,069.67, -, \r\nApr 12, 2021, - CHECK 2196 -, 601.00,, 144,269.67, -, \r\nApr 12, 2021, - CHECK 2195 -, 601.00,, 144,870.67, -, \r\nApr 09, 2021, - Square Inc 210409P2 L209613536531 -,, 603.78, 145,471.67, -, \r\nApr 09, 2021, - VENMO CASHOUT XXXXXX4626 -,, 304.00, 144,867.89, -, \r\n\r\n

MAR

Mar 25, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 19.03 144,563.89 \r\n03/ 25, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 9.52 144,582.92 \r\n03/ 23, 2021 - AGFINITY INC 0007923005 970-454-4000 - 3,280.11 144,592.44 \r\n03/ 19, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 222.39 147,872.55 \r\n03/ 19, 2021 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 144.32 148,094.94 \r\n03/ 19, 2021 - WASTE MANAGEMENT INTERNET 043000092846266 - 41.44 148,239.26 \r\n03/ 19, 2021 - WASTE MANAGEMENT INTERNET 043000092846264 - 37.29 148,280.70 \r\n03/ 18, 2021 - DEPOSIT - 200.00 148,317.99 ,XXXX\r\n03/ 17, 2021 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 34.92 148,117.99 \r\n03/ 17, 2021 - NORTH WELD COUNT Regular 03 3227000 - 27.16 148,152.91 \r\n03/ 17, 2021 - NORTH WELD COUNT Regular 03 2538001 - 23.28 148,180.07 \r\n03/ 15, 2021 - PROD PLUS ACCT ONLINE PMT 110377220149114 - 1,742.13 148,203.35 \r\n03/ 11, 2021 - IRS USATAXPYMT 220147091090375 - 500.00 149,945.48 \r\n03/ 08, 2021 - DEPOSIT - 1,900.00 150,445.48 , XXX\r\n03/ 04, 2021 - CHECK 2187 - 600.00 148,545.48 \r\n03/ 03, 2021 - CHECK 2190 - 1,200.00 149,145.48 \r\n03/ 02, 2021 - CHECK 2189 - 3,518.11 150,345.48 \r\n03/ 01, 2021 - CHECK 2188 - 3,893.11 153,863.59 \r\n03/ 01, 2021 - VENMO CASHOUT XXXXXX2100 - 888.00 157,756.70 \r\n\r\n

FEB

Transaction Status, , , , , Balance, , \r\n02/ 26, 2021 - Check #2162 - 1,175.00 \r\n02/ 25, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 2.38 \r\n02/ 25, 2021 - Square Inc 210225P2 L209602218525 - 11,988.62 \r\n02/ 19, 2021 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 218.87 \r\n02/ 19, 2021 - Check #2093 - 1,200.00 \r\n02/ 19, 2021 - Check #2049 - 1,200.00 \r\n02/ 19, 2021 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 144.17 \r\nFeb 17, 2021, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 38.80,, 148,820.50, , \r\nFeb 17, 2021, NORTH WELD COUNT Regular 02 3227000, 27.16,, 148,859.30, , \r\nFeb 17, 2021, NORTH WELD COUNT Regular 02 2538001, 27.16,, 148,886.46, , \r\nFeb 16, 2021, IRS USATAXPYMT 220144760064831, 500.00,, 148,913.62, , \r\nFeb 16, 2021, CHECK 2098, 9,414.50,, 149,413.62, , \r\nFeb 11, 2021, CHECK 2097, 5.76,, 158,828.12, , \r\nFeb 11, 2021, DEPOSIT,XXXX, 48,254.95, 158,833.88, , \r\nFeb 10, 2021, Square Inc 210210P2 L209598649546,, 2,695.83, 110,578.93, , \r\nFeb 09, 2021, PROD PLUS ACCT ONLINE PMT 130348908103582, 1,873.44,, 107,883.10, , \r\nFeb 09, 2021, WASTE MANAGEMENT INTERNET 043000092583870, 96.75,, 109,756.54, , \r\nFeb 08, 2021, CHECK 2096, 1,060.87,, 109,853.29, , \r\nFeb 08, 2021, CHECK 2094, 800.84,, 110,914.16, , \r\nFeb 08, 2021, CHECK 2095, 240.51,, 111,715.00, , \r\nFeb 04, 2021, CHECK 2092, 1,200.00,, 111,955.51, , \r\nFeb 03, 2021, DEPOSIT,, 28,517.76, 113,155.51,XXXX, \r\nFeb 01, 2021, CHECK 2161, 350.00,, 84,637.75, , \r\n\r\n

JAN

01/29/2021, CHECK 2090, 2,187.00,, 84,987.75\r\n01/28/2021, POUDREVALLEY DEB ELEC BILL XXXXXX1002, 4.74,, 87,174.75\r\n01/28/2021, POUDREVALLEY DEB ELEC BILL XXXXXX9001, 2.38,, 87,179.49\r\n01/26/2021, CHECK 2089, 4,374.00,, 87,181.87\r\n01/26/2021, CHECK 2091, 2,187.00,, 91,555.87\r\n01/26/2021, VENMO CASHOUT XXXXXX8399,, 883.00, 93,742.87\r\n01/25/2021, 112370587 PBFB TRANSFER INTERNAL TRANSFER TO 2730044469 ON 1/25/21 AT 15:54, 13,353.59,, 92,859.87\r\n01/25/2021, DEPOSIT,XXXX, 314.50, 106,213.46\r\n01/24/2021, 112370587 PBFB TRANSFER INTERNAL TRANSFER TO 2730044469 ON 1/24/21 AT 15:54, 13,353.59,, 92,545.37\r\n01/22/2021, POUDREVALLEY DEB ELEC BILL XXXXXX4001, 231.87,, 105,898.96\r\n01/20/2021, XCEL ENERGY-PSCO XCELENERGY 00032948615, 144.20,, 106,130.83\r\n01/19/2021, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 55.95,, 106,275.03\r\n01/19/2021, NORTH WELD COUNT Regular 01 3227000, 22.38,, 106,330.98\r\n01/19/2021, NORTH WELD COUNT Regular 01 2538001, 22.38,, 106,353.36\r\n01/15/2021, CHECK 2160, 98.40,, 106,375.74\r\n01/13/2021, PROD PLUS ACCT ONLINE PMT 160325571002727, 10,533.65,, 106,474.14\r\n01/13/2021, IRS USATAXPYMT 220141383401832, 500.00,, 117,007.79\r\n01/13/2021, DEPOSIT,XXXX,37,670.15, 117,507.79\r\n01/11/2021, CHECK 2047, 42.97,, 79,837.64\r\n01/11/2021, DEPOSIT,Xxxx,525.00, 79,880.61\r\n01/08/2021, CHECK, 1,200.00,, 79,355.61\r\n01/07/2021, DEPOSIT,XXXX, 50.00, 80,555.61\r\n01/06/2021, CHECK 2159, 21,500.00,, 80,505.61\r\n01/04/2021, CHECK 2087, 2,400.00,, 102,005.61\r\n
','','2021-01-24',0,0),(5082,0,'','','2021-01-24',0,0),(5083,0,'','','2021-01-24',0,0),(5084,0,'','','2021-01-24',0,0),(5085,0,'','','2021-01-24',0,0),(5086,0,'','','2021-01-24',0,0),(5087,0,'','','2021-01-24',0,0),(5088,0,'','','2021-01-24',0,0),(5089,0,'','','2021-01-24',0,0),(780,131,'Ken Buck\r\n-- phpMyAdmin SQL Dump\r\n-- version 2.11.9.2\r\n-- http://www.phpmyadmin.net\r\n--\r\n-- Host: localhost\r\n-- Generation Time: Apr 26, 2009 at 09:07 PM\r\n-- Server version: 5.0.67\r\n-- PHP Version: 4.4.9\r\n\r\nSET SQL_MODE=\\\"NO_AUTO_VALUE_ON_ZERO\\\";\r\n\r\n--\r\n-- Database: `C259865_KenBuck`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `donations`\r\n--\r\n\r\nCREATE TABLE `donations` (\r\n `donationid` mediumint(9) NOT NULL auto_increment,\r\n `fname` varchar(30) NOT NULL,\r\n `lname` varchar(30) NOT NULL,\r\n `address` varchar(40) NOT NULL,\r\n `address2` varchar(15) NOT NULL,\r\n `city` varchar(20) NOT NULL,\r\n `state` varchar(2) NOT NULL,\r\n `zip` varchar(10) NOT NULL,\r\n `phone` varchar(12) NOT NULL,\r\n `email` varchar(70) NOT NULL,\r\n `employer` varchar(50) NOT NULL,\r\n `occupation` varchar(100) NOT NULL,\r\n `date` date NOT NULL,\r\n `amount` decimal(10,2) NOT NULL,\r\n `cardinfo` varchar(100) NOT NULL,\r\n `paymentinfo` varchar(255) NOT NULL,\r\n PRIMARY KEY (`donationid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;\r\n\r\n--\r\n-- Dumping data for table `donations`\r\n--','','2009-04-26',0,0),(4454,148,'2021 1150
\r\n\r\nDetails,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/07/2022,\"PAYMENT TO CHASE CARD ENDING IN 7085 01/07\",-1063.85,ACCT_XFER, ,,\r\n01/04/2022,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:220103 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409681344428 EED:220104 IND ID:080635096881766 IND NAME:CARIE J WINTER TRN: 0041344428TC\",-195.35,ACH_4988.13,,\r\n01/03/2022,\"DEPOSIT ID NUMBER 69676\",1101.00,DEPOSIT,5183.48,,\r\n\r\n

DEC

12/31/2021,\"Payment to Chase card ending in 2071 12/31\",-768.81,ACCT_XFER,4082.48,,\r\n12/31/2021,\"DEPOSIT ID NUMBER 69675\",997.96,DEPOSIT,4851.29,XXXX,\r\n12/28/2021,\"Online Payment 13324838440 To CENTURYLINK 12/28\",-167.04,BILLPAY,3853.33,,\r\n12/24/2021,\"CHECK 1559 \",-56.63,CHECK_PAID,4020.37,1559,\r\n12/21/2021,\"DEPOSIT ID NUMBER 69674\",1110.64,DEPOSIT,4077.00,XXXX,\r\n12/10/2021,\"Online Transfer from CHK ...5571 transaction#: 13205544573\",1000.00,ACCT_XFER,2966.36,,\r\n12/10/2021,\"DEPOSIT ID NUMBER 69673\",159.00,DEPOSIT,1966.36,XXXX,\r\n12/07/2021,\"Online Transfer to CHK ...6680 transaction#: 13184055133 12/07\",-3500.00,ACCT_XFER,1807.36,,\r\n12/06/2021,\"CHECK 1558 \",-16.00,CHECK_PAID,5307.36,1558,\r\n12/06/2021,\"Online Payment 13170881522 To WASTE MANAGEMENT 12/06\",-47.00,BILLPAY,5323.36,,\r\n12/06/2021,\"Online Payment 13170834170 To CENTURYLINK 12/06\",-167.04,BILLPAY,5370.36,,\r\n12/06/2021,\"DEPOSIT ID NUMBER 919981\",1697.67,DEPOSIT,5537.40,XXXX,\r\n12/01/2021,\"Payment to Chase card ending in 2071 12/01\",-500.12,ACCT_XFER,3839.73,,\r\n12/01/2021,\"Payment to Chase card ending in 8991 12/01\",-363.12,ACCT_XFER,4339.85,,\r\n12/01/2021,\"Payment to Chase card ending in 7085 12/01\",-1520.38,ACCT_XFER,4702.97,,\r\n\r\n

NOV

11/29/2021,\"DEPOSIT ID NUMBER 713665\",1289.00,DEPOSIT,6223.35,XXXX,\r\n11/19/2021,\"CHECK 1556 \",-140.00,CHECK_PAID,4934.35,1556,\r\n11/18/2021,\"CHECK 1557 \",-56.63,CHECK_PAID,5074.35,1557,\r\n11/16/2021,\"DEPOSIT ID NUMBER 713666\",891.67,DEPOSIT,5130.98,XXXX,\r\n11/10/2021,\"Online Payment 12988761516 To WASTE MANAGEMENT 11/10\",-47.00,BILLPAY,4239.31,,\r\n11/10/2021,\"Payment to Chase card ending in 3070 11/10\",-389.27,ACCT_XFER,4286.31,,\r\n11/10/2021,\"Payment to Chase card ending in 7085 11/10\",-736.14,ACCT_XFER,4675.58,,\r\n11/08/2021,\"DEPOSIT\",500.00,DEPOSIT,5411.72,XXXX,\r\n11/01/2021,\"Online Payment 12926317159 To CENTURYLINK 11/01\",-167.04,BILLPAY,4911.72,,\r\n11/01/2021,\"ORIG CO NAME:DORALICNSE CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:DORALICNSESEC:CCD TRACE#:096016930678961 EED:211101 IND ID:303-534-3468 IND NAME:CARIE TRN: 3050678961TC\",-60.00,ACH_5078.76,,\r\n11/01/2021,\"Payment to Chase card ending in 8991 11/01\",-87.18,ACCT_XFER,5138.76,,\r\n11/01/2021,\"DEPOSIT ID NUMBER 919979\",1694.00,DEPOSIT,5225.94,XXXX,\r\n\r\n

OCT

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/26/2021,\"CHECK 1555 \",-56.63,CHECK_PAID,3531.94,1555,\r\n10/22/2021,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:211020 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000019365138 EED:211022 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 2959365138TC\",-3.98,ACH_3588.57,,\r\n10/22/2021,\"DEPOSIT ID NUMBER 713676\",444.06,DEPOSIT,3592.55,XXXX,\r\n10/21/2021,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:211021 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043483073553 EED:211021 IND ID:78561117 IND NAME:WINDSOR HAIR SHOPPE\",-5.52,ACH_3148.49,,\r\n10/21/2021,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:211021 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043483073554 EED:211021 IND ID:78561381 IND NAME:WINDSOR HAIR SHOPPE\",-25.00,ACH_3154.01,,\r\n10/20/2021,\"DEPOSIT ID NUMBER 713674\",466.09,DEPOSIT,3179.01,XXXX,\r\n10/13/2021,\"CHECK 1552 \",-157.26,CHECK_PAID,2712.92,1552,\r\n10/12/2021,\"Payment to Chase card ending in 3070 10/12\",-765.51,ACCT_XFER,2870.18,,\r\n10/12/2021,\"Online Payment 12741951040 To WASTE MANAGEMENT 10/12\",-47.00,BILLPAY,3635.69,,\r\n10/12/2021,\"Payment to Chase card ending in 7085 10/12\",-1504.45,ACCT_XFER,3682.69,,\r\n10/12/2021,\"DEPOSIT ID NUMBER 713673\",1070.67,DEPOSIT,5187.14,XXXX,\r\n10/06/2021,\"DEPOSIT ID NUMBER 713671\",1735.00,DEPOSIT,4116.47,XXXX,\r\n10/05/2021,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:211004 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409680383270 EED:211005 IND ID:080555571801178 IND NAME:CARIE J WINTER TRN: 2780383270TC\",-79.63,ACH_2381.47,,\r\n10/01/2021,\"Payment to Chase card ending in 2071 10/01\",-795.33,ACCT_XFER,2461.10,,\r\n\r\n

SEP

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/28/2021,\"Online Payment 12679605534 To CENTURYLINK 09/28\",-166.14,BILLPAY,3256.43,,\r\n09/27/2021,\"DEPOSIT\",927.00,DEPOSIT,3422.57,XXXX,\r\n09/21/2021,\"CHECK 1575 \",-106.00,CHECK_PAID,2495.57,1575,\r\n09/20/2021,\"CHECK 1554 \",-216.93,CHECK_PAID,2601.57,1554,\r\n09/20/2021,\"CHECK 1553 \",-56.63,CHECK_PAID,2818.50,1553,\r\n09/17/2021,\"CHECK 1551 \",-196.58,CHECK_PAID,2875.13,1551,\r\n09/15/2021,\"Online Payment 12593782442 To WASTE MANAGEMENT 09/15\",-47.00,BILLPAY,3071.71,,\r\n09/13/2021,\"CHECK 1550 \",-4000.00,CHECK_PAID,3118.71,1550,\r\n09/09/2021,\"Payment to Chase card ending in 7085 09/09\",-598.25,ACCT_XFER,7118.71,,\r\n09/08/2021,\"DEPOSIT ID NUMBER 271020\",1264.67,DEPOSIT,7716.96,XXXX,\r\n09/07/2021,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:210903 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409689986693 EED:210907 IND ID:080528786751598 IND NAME:CARIE J WINTER TRN: 2509986693TC\",-212.59,ACH_6452.29,,\r\n09/07/2021,\"DEPOSIT ID NUMBER 713668\",750.00,DEPOSIT,6664.88,XXXX,\r\n09/02/2021,\"ONLINE TRANSFER FROM CHK ...5571 TRANSACTION#: 12513735536\",1500.00,ACCT_XFER, ,,\r\n\r\n

AUG

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/31/2021,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,4414.88,,\r\n08/31/2021,\"Payment to Chase card ending in 2071 08/31\",-1095.53,ACCT_XFER,4429.88,,\r\n08/31/2021,\"Online Payment 12487969049 To CENTURYLINK 08/31\",-166.14,BILLPAY,5525.41,,\r\n08/31/2021,\"DEPOSIT\",2193.00,DEPOSIT,5691.55,XXXX,\r\n08/23/2021,\"CHECK 1524 \",-56.63,CHECK_PAID,3498.55,1524,\r\n08/16/2021,\"DEPOSIT ID NUMBER 713667\",650.00,DEPOSIT,3555.18,XXXX,\r\n08/10/2021,\"DEPOSIT ID NUMBER 713663\",1166.67,DEPOSIT,2905.18,XXXX,\r\n08/09/2021,\"Payment to Chase card ending in 7085 08/09\",-1093.15,ACCT_XFER,1738.51,,\r\n08/04/2021,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:210803 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409683696659 EED:210804 IND ID:080502002631099 IND NAME:CARIE J WINTER TRN: 2163696659TC\",-106.07,ACH_2831.66,,\r\n08/04/2021,\"DEPOSIT ID NUMBER 713661\",1003.60,DEPOSIT,2937.73,XXXX,\r\n\r\n

JUL

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/30/2021,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,1934.13,,\r\n07/29/2021,\"Online Transfer from CHK ...5571 transaction#: 12271523115\",1000.00,ACCT_XFER,1949.13,,\r\n07/28/2021,\"CHECK 1521 \",-56.63,CHECK_PAID,949.13,1521,\r\n07/23/2021,\"Online Payment 12235638241 To CENTURYLINK 07/23\",-166.14,BILLPAY,1005.76,,\r\n07/23/2021,\"Online Transfer from CHK ...6680 transaction#: 12235588158\",1000.00,ACCT_XFER,1171.90,,\r\n07/22/2021,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:210720 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000010585480 EED:210722 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 2030585480TC\",-1.48,ACH_171.90,,\r\n07/21/2021,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:210721 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043487811884 EED:210721 IND ID:75586859 IND NAME:WINDSOR HAIR SHOPPE\",-2.04,ACH_173.38,,\r\n07/20/2021,\"CHECK 1522 \",-1622.99,CHECK_PAID,175.42,1522,\r\n07/20/2021,\"CHECK 1523 \",-1454.00,CHECK_PAID,1798.41,1523,\r\n07/20/2021,\"DEPOSIT\",1100.00,DEPOSIT,3252.41,XXXX,\r\n07/15/2021,\"CHECK 1520 \",-5000.00,CHECK_PAID,2152.41,1520,\r\n07/12/2021,\"Online Transfer from CHK ...5571 transaction#: 12156146556\",6000.00,ACCT_XFER,7152.41,,\r\n07/09/2021,\"Payment to Chase card ending in 7085 07/09\",-6695.75,ACCT_XFER,1152.41,,\r\n07/08/2021,\"Online Payment 12131607246 To WASTE MANAGEMENT 07/08\",-47.00,BILLPAY,7848.16,,\r\n07/07/2021,\"DEPOSIT ID NUMBER 713630\",452.67,DEPOSIT,7895.16,XXXX,\r\n07/06/2021,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:210705 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409688215156 EED:210706 IND ID:080476946712115 IND NAME:CARIE J WINTER TRN: 1878215156TC\",-2513.96,ACH_7442.49,,\r\n07/06/2021,\"DEPOSIT ID NUMBER 713655\",1150.00,DEPOSIT,9956.45,XXXX,\r\n07/02/2021,\"Online Transfer from CHK ...5571 transaction#: 12102867353\",6000.00,ACCT_XFER,8806.45,,\r\n\r\n

JUN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/02/2021,\"Online Transfer from CHK ...5571 transaction#: 12102867353\",6000.00,ACCT_XFER,8806.45,,\r\n06/28/2021,\"Payment to Chase card ending in 8991 06/28\",-103.12,ACCT_XFER,2806.45,,\r\n06/28/2021,\"Online Payment 12055235266 To CENTURYLINK 06/28\",-166.66,BILLPAY,2909.57,,\r\n06/28/2021,\"DEPOSIT ID NUMBER 969883\",360.00,DEPOSIT,3076.23,XXXX,\r\n06/18/2021,\"ONLINE PAYMENT TO WASTE MANAGEMENT 06/18\",-47.00,BILLPAY, ,,\r\n06/17/2021,\"CHECK 1516 \",-56.63,CHECK_PAID, ,1516,\r\n06/15/2021,\"Online Transfer to CHK ...6680 transaction#: 11978771398 06/15\",-1500.00,ACCT_XFER,2819.86,,\r\n06/14/2021,\"DEPOSIT ID NUMBER 713660\",995.67,DEPOSIT,4319.86,XXXX,\r\n06/04/2021,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:210603 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409683345570 EED:210604 IND ID:080449298902302 IND NAME:CARIE J WINTER TRN: 1553345570TC\",-41.00,ACH_3324.19,,\r\n06/04/2021,\"Payment to Chase card ending in 7085 06/04\",-798.57,ACCT_XFER,3365.19,,\r\n06/04/2021,\"PAYMENT TO CHASE CARD ENDING IN 7085 06/04\",-798.57,ACCT_XFER, ,,\r\n06/04/2021,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:210603 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409683345570 EED:210604 IND ID:080449298902302 IND NAME:CARIE J WINTER TRN: 1553345570TC\",-41.00,ACH_3324.19,,\r\n06/04/2021,\"Payment to Chase card ending in 7085 06/04\",-798.57,ACCT_XFER,3365.19,,\r\n06/04/2021,\"DEPOSIT ID NUMBER 713628\",500.00,DEPOSIT,4163.76,XXXX,\r\n06/03/2021,\"DEPOSIT ID NUMBER 713658\",650.00,DEPOSIT,3663.76,XXXX,\r\n06/01/2021,\"DEPOSIT ID NUMBER 713657\",125.00,DEPOSIT,3013.76,XXXX,\r\n\r\n

MAY

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/28/2021,\"DEPOSIT ID NUMBER 927980\",435.00,DEPOSIT,2888.76,XXXX,\r\n05/27/2021,\"Online Payment 11838434362 To CENTURYLINK 05/27\",-157.52,BILLPAY,2453.76,,\r\n05/24/2021,\"Online Transfer to CHK ...5571 transaction#: 11838126212 05/24\",-500.00,ACCT_XFER,2611.28,,\r\n05/21/2021,\"CHECK 1519 \",-94.20,CHECK_PAID,3111.28,1519,\r\n05/17/2021,\"DEPOSIT ID NUMBER 713627\",273.03,DEPOSIT,3205.48,XXXX,\r\n05/11/2021,\"Online Payment 11753779503 To WASTE MANAGEMENT 05/11\",-47.00,BILLPAY,2932.45,,\r\n05/10/2021,\"Payment to Chase card ending in 7085 05/10\",-1249.05,ACCT_XFER,2979.45,,\r\n05/10/2021,\"DEPOSIT ID NUMBER 713632\",500.00,DEPOSIT,4228.50,XXXX,\r\n05/10/2021,\"DEPOSIT ID NUMBER 713626\",949.67,DEPOSIT,3728.50,XXXX,\r\n05/04/2021,\"Online Transfer to CHK ...5571 transaction#: 11710305366 05/04\",-1500.00,ACCT_XFER,2778.83,,\r\n05/04/2021,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:210503 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409682749908 EED:210504 IND ID:080422516662705 IND NAME:CARIE J WINTER TRN: 1242749908TC\",-42.85,ACH_4278.83,,\r\n05/03/2021,\"DEPOSIT ID NUMBER 713624\",2471.00,DEPOSIT,4321.68,,\r\n\r\n

APR

\r\nDetails,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/30/2021,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,1850.68,,\r\n04/30/2021,\"Payment to Chase card ending in 2071 04/30\",-893.62,ACCT_XFER,1865.68,,\r\n04/29/2021,\"Online Payment 11661602445 To CENTURYLINK 04/29\",-166.66,BILLPAY,2759.30,,\r\n04/26/2021,\"DEPOSIT ID NUMBER 713623\",594.00,DEPOSIT,2925.96,XXXX,\r\n04/22/2021,\"CHECK 1518 \",-91.51,CHECK_PAID,2331.96,1518,\r\n04/21/2021,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:210419 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000014802308 EED:210421 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 1114802308TC\",-6.12,ACH_2423.47,,\r\n04/20/2021,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:210420 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043489772584 EED:210420 IND ID:72712927 IND NAME:WINDSOR HAIR SHOPPE\",-8.49,ACH_2429.59,,\r\n04/20/2021,\"DEPOSIT ID NUMBER 363569\",543.75,DEPOSIT,2438.08,XXXX,\r\n04/14/2021,\"CHECK 1517 \",-2500.00,CHECK_PAID,1894.33,1517,\r\n04/14/2021,\"ORIG CO NAME:WELDCOUNTYTAX CO ORIG ID:9001211MFT DESC DATE:041421 CO ENTRY DESCR:WEB PMTS SEC:CCD TRACE#:111924686198899 EED:210414 IND ID:6YFZ6G IND NAME:carie winter\",-2805.32,ACH_4394.33,,\r\n04/09/2021,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016937315064 EED:210409 IND ID:303-534-3468 IND NAME:windsor hair shoppe TRN: 0997315064TC\",-231.84,ACH_7199.65,,\r\n04/09/2021,\"Online Payment 11540550238 To WASTE MANAGEMENT 04/09\",-47.00,BILLPAY,7431.49,,\r\n04/09/2021,\"DEPOSIT ID NUMBER 713633\",1084.00,DEPOSIT,7478.49,XXXX,\r\n04/08/2021,\"Payment to Chase card ending in 7085 04/08\",-307.87,ACCT_XFER,6394.49,,\r\n04/02/2021,\"DEPOSIT ID NUMBER 713652\",1612.00,DEPOSIT,6702.36,XXXX,\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/30/2021,\"Payment to Chase card ending in 8991 03/30\",-153.27,ACCT_XFER,5090.36,,\r\n03/30/2021,\"Payment to Chase card ending in 2071 03/30\",-564.59,ACCT_XFER,5243.63,,\r\n03/30/2021,\"Online Payment 11475878233 To CENTURYLINK 03/30\",-166.14,BILLPAY,5808.22,,\r\n03/29/2021,\"CHECK 1515 \",-75.00,CHECK_PAID,5974.36,1515,\r\n03/19/2021,\"CHECK 1514 \",-90.36,CHECK_PAID,6049.36,1514,\r\n03/16/2021,\"Online Transfer to CHK ...6680 transaction#: 11384673554 03/16\",-000.00,ACCT_XFER,6139.72,,\r\n03/16/2021,\"DEPOSIT\",1240.22,DEPOSIT,11139.72,XXXX,\r\n03/08/2021,\"Online Transfer to CHK ...6680 transaction#: 11323247073 03/08\",5000.00,ACCT_XFER,9899.50,,\r\n03/08/2021,\"DEPOSIT ID NUMBER 713637\",1409.00,DEPOSIT,14899.50,XXXX,\r\n03/02/2021,\"Payment to Chase card ending in 7085 03/02\",-1118.98,ACCT_XFER,13490.50,,\r\n03/01/2021,\"ORIG CO NAME:WELDCOUNTYTAX CO ORIG ID:9001211MFT DESC DATE:030121 CO ENTRY DESCR:WEB PMTS SEC:CCD TRACE#:111924681016617 EED:210301 IND ID:BXMZXF IND NAME:carie winter\",-6327.22,ACH_14609.48,,\r\n\r\n

FEB

02/25/2021,\"DEPOSIT ID NUMBER 713638\",1555.00,DEPOSIT,20936.70,XXXX,\r\n02/23/2021,\"Online Payment 11238477242 To CENTURYLINK 02/23\",-180.56,BILLPAY,19381.70,,\r\n02/18/2021,\"CHECK 1513 \",-89.00,CHECK_PAID,19562.26,1513,\r\n02/16/2021,\"ONLINE PAYMENT TO WASTE MANAGEMENT 02/16\",-46.48,BILLPAY, ,,\r\n02/16/2021,DEPOSIT ID NUMBER 780654 | Deposit $2,361.07 $19,697.74,XXXX\r\n02/04/2021,\"Payment to Chase card ending in 7085 02/04\",-1128.69,ACCT_XFER,17336.67,,\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/28/2021,\"CHECK 1511 \",-115.00,CHECK_PAID,18465.36,1511,\r\n01/27/2021,\"DEPOSIT ID NUMBER 780651\",793.40,DEPOSIT,18580.36,XXXX,\r\n01/25/2021,\"Online Payment 11059333671 To CENTURYLINK 01/25\",-164.00,BILLPAY,17786.96,,\r\n01/22/2021,\"CHECK 1507 \",-400.00,CHECK_PAID,17950.96,1507,\r\n01/21/2021,\"CHECK 1512 \",-92.71,CHECK_PAID,18350.96,1512,\r\n01/20/2021,\"CHECK 1510 \",-2335.00,CHECK_PAID,18443.67,1510,\r\n01/19/2021,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:210114 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000013799822 EED:210119 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 0193799822TC\",-3.98,ACH_20778.67,,\r\n01/19/2021,\"DEPOSIT ID NUMBER 713647\",1128.10,DEPOSIT,20782.65,XXXX,\r\n01/15/2021,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:210115 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043481487850 EED:210115 IND ID:69954219 IND NAME:WINDSOR HAIR SHOPPE\",-5.52,ACH_19654.55,,\r\n01/07/2021,\"DEPOSIT ID NUMBER 713653\",1686.00,DEPOSIT,19660.07,XXXX,\r\n01/04/2021,\"Payment to Chase card ending in 7085 01/04\",-1675.25,ACCT_XFER,17974.07,,\r\n
','','2021-01-05',0,0),(4455,0,'','','2021-01-05',0,0),(4456,0,'','','2021-01-05',0,0),(4457,0,'','','2021-01-05',0,0),(4458,0,'','','2021-01-05',0,0),(4459,0,'','','2021-01-05',0,0),(4460,0,'','','2021-01-05',0,0),(4461,0,'','','2021-01-05',0,0),(4462,0,'','','2021-01-05',0,0),(4463,0,'','','2021-01-05',0,0),(4464,0,'','','2021-01-05',0,0),(4465,0,'','','2021-01-05',0,0),(4466,0,'','','2021-01-05',0,0),(4467,0,'','','2021-01-05',0,0),(4468,0,'','','2021-01-05',0,0),(474,8,'477.45 will be made on 01/02/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 349354197. \r\n\r\n12/13/2006 12/14/2006 Sale AMERICAN FURNITURE FTC(Services and Merchandise) 55480776347207370900145\r\n $238.51 \r\n \r\n12/13/2006 12/14/2006 Sale AMERICAN FURNITURE FTC(Services and Merchandise) 55480776347207370900178\r\n $150.00 \r\n \r\n12/04/2006 12/04/2006 Payment PAYMENT - THANK YOU(Other) 13383382733977608100009\r\n $-527.99 \r\n \r\n11/28/2006 11/29/2006 Sale RAINBOW SANDALS, INC(Other) 85140516332900014771254\r\n $79.09 \r\n \r\n11/22/2006 11/24/2006 Sale WINDSOR HARDWARE(Other) 55420366326230105596747\r\n $6.67 \r\n \r\n11/21/2006 11/22/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486325720020727048\r\n $3.18 \r\n','','2006-12-25',0,0),(462,5,'Payment Confirmation Number: 112177173073569 \r\n Authorized Payment Amount: $231.19 \r\n Expected Payment Post Date: 11/30/2006 \r\n Payment Date Requested: 11/20/2006 \r\n\r\n10/31 CLICK-TO-PAY PAYMENT, THANK YOU -58.82 \r\n10/16 TIRE CENTERS LOVELAND CO,Disk Tire and truck rear repair,$139.39 \r\n10/22 LOAF N JUG #0848 Q81 WINDSOR CO, Clear Diesel Fuel, $75.00 \r\n11/03 GENERAL AIR GREELEY CO, Oxygen tank fill,$16.80 \r\n ','','2006-11-20',0,0),(463,8,'$527.99 will be made on 12/04/2006 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 339776081\r\n\r\n11/12/2006 11/14/2006 Sale WOODCRAFT(Other) 25411176317317314915301\r\n$100.00 \r\n11/10/2006 11/13/2006 Sale BIG LOTS #019300019307(Other) 05410196315916783035914\r\n$37.78 \r\n11/10/2006 11/12/2006 Sale WM SUPERCENTER SE2(Other) 55483826314360251713365\r\n$29.93 \r\n11/09/2006 11/12/2006 Sale SAFEWAY STORE00017SC9(Other) 05410196314038017460015\r\n$146.52 \r\n11/08/2006 11/09/2006 Sale KING SOOPERS #0104 S1H(Other) 05444006312630125722758\r\n$52.52 \r\n11/03/2006 11/06/2006 Sale FACTORY BRND SHS #1409(Other) 55464966308785095221065\r\n$53.34 \r\n11/02/2006 11/02/2006 Payment PAYMENT - THANK YOU(Other) 13063062732968882800006\r\n$-143.18 \r\n10/31/2006 11/01/2006 Sale KING SOOPERS #0104 S1H(Other) 05444006304622334730409\r\n$43.85 \r\n10/30/2006 11/01/2006 Sale SAFEWAY STORE00017SC9(Other) 05410196304038017360977\r\n$50.92 \r\n10/30/2006 11/01/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486303720016669424\r\n$1.06 \r\n10/24/2006 10/25/2006 Sale REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140486297720016713634\r\n$2.12 \r\n10/20/2006 10/22/2006 Sale WWW.APLUS.NET(Services and Merchandise) 85486156293539403462192\r\n$9.95 \r\n','','2006-11-24',0,0),(465,55,'Aetna Home Delivery\r\nhttps://member.aetna.com/rxmod/contentMgt/utilities/login.fcc?TYPE=33554433&REALMOID=06-9dbadaa0-092f-4eaf-aa98-b2a1041951ed&GUID=&SMAUTHREASON=0&METHOD=GET&SMAGENTNAME=$SM$VpTDdQeU7wjYENtpG34SqCD6x1pnyGMS%2fwM1025WQGa5dTTcHQxurw%3d%3d&TARGET=$SM$HTTPS%3a%2f%2fmember%2eaetna%2ecom%2frxmod%2fhomeController%2edo%3fcreateSession%3dtrue%26serviceName%3dhome\r\n\r\nuser=missheidi\r\npassword=pay98bil1','','2006-12-08',0,0),(466,80,'JPGRAPH\r\nhttp://www.aditus.nu/jpgraph/jpdownload.php\r\n\r\nhttp://www.ampsoft.net/webdesign-l/how-to-install-apache-php-mysql.html\r\n\r\nGetting the installation files\r\nAmong all the versions available I\\\'m going to use Apache2, PHP 4.4.x and MySQL 4.0.x for this tutorial. Apache2 because it\\\'s designed for working more efficiently on Windows than Apache 1.3.x while maintaining the compatibility, PHP 4.4.x because most production environments haven\\\'t migrated to PHP 5.x yet, and MySQL 4.0.x because versions 4.1 and higher only works with PHP 5.x . I don\\\'t provide the direct links to the files since these sites rely on mirrors for the downloads, and they release frequent minor updates/fixes, and therefore the file names change.\r\n\r\nApache: http://httpd.apache.org/download.cgi\r\nDownload the Win32 Binary (MSI Installer) (apache_2.0.xx-win32-x86-no_ssl.msi).\r\n\r\nPHP: http://www.php.net/downloads.php\r\nDownload the Windows binaries, both the ZIP package (php-4.4.x-Win32.zip) and the Installer (php-4.4.x-installer.exe).\r\n\r\nMySQL: http://dev.mysql.com/downloads/mysql/4.0.html\r\nDownload the Windows (x86) package (mysql-4.0.xx-win32.zip).\r\n\r\nphpMyAdmin: http://www.phpmyadmin.net/home_page/downloads.php\r\nA popular MySQL administration tool. Download the ZIP package (phpMyAdmin-2.x.x-plx.zip).\r\n\r\nPage: 1 2 3 4 5 Next: Setting up Apache','','2006-12-08',0,0),(467,29,'DOMAINS BY DATE\r\nDomain Name Reg Date Exp Date Status Registered By Owner \r\niqofpost.com 05/03/2004 05/03/2011 A jlyandco swinter99 \r\nkadakia.org 05/14/2004 05/15/2008 A jlyandco swinter99 \r\nwolterfamily.org 06/21/2004 06/22/2008 A jlyandco swinter99 \r\n44sale.com 06/27/2004 06/27/2008 L jlyandco swinter99 \r\nrestorationmed.com 09/02/2004 09/02/2008 A jlyandco swinter99 \r\ncommercialrentals.biz 09/07/2004 09/06/2008 A jlyandco swinter99 \r\nhomes-for-rent.biz 09/07/2004 09/06/2007 L jlyandco swinter99 \r\nmarksfuneral.com 05/05/2005 05/05/2008 A jlyandco swinter99 \r\nkrypton2005.com 05/26/2005 05/26/2008 A jlyandco swinter99 \r\ncarriagecornercarwash.com 03/20/2006 03/20/2008 L jlyandco swinter99 \r\ncampuswestgiftandcard.com 03/20/2006 03/20/2008 L jlyandco swinter99 \r\n\r\n\r\nDomain Period Subtotal \r\niqofpost.com 4 $39.96 \r\nmarksfuneral.com 1 $9.99 \r\nkadakia.org 1 $9.99 \r\nkrypton2005.com 1 $9.99 \r\nwolterfamily.org 1 $9.99 \r\nrestorationmed.com 1 $9.99 \r\ncommercialrentals.biz 1 $9.99 \r\n Amount Due: $69.90 on Chase Business\r\n \r\n ','','2006-12-13',0,0),(4637,0,'','','2021-01-05',0,0),(4638,0,'','','2021-01-05',0,0),(4639,0,'','','2021-01-05',0,0),(4640,0,'','','2021-01-05',0,0),(4641,0,'','','2021-01-05',0,0),(4642,0,'','','2021-01-05',0,0),(4643,0,'','','2021-01-05',0,0),(4644,0,'','','2021-01-05',0,0),(4645,0,'','','2021-01-05',0,0),(4646,0,'','','2021-01-05',0,0),(4647,0,'','','2021-01-05',0,0),(4648,0,'','','2021-01-05',0,0),(4649,0,'','','2021-01-05',0,0),(4650,0,'','','2021-01-05',0,0),(4651,0,'','','2021-01-05',0,0),(4652,0,'','','2021-01-05',0,0),(4653,0,'','','2021-01-05',0,0),(4654,0,'','','2021-01-05',0,0),(4655,0,'','','2021-01-05',0,0),(4656,0,'','','2021-01-05',0,0),(4657,0,'','','2021-01-05',0,0),(4658,0,'','','2021-01-05',0,0),(4659,0,'','','2021-01-05',0,0),(4660,0,'','','2021-01-05',0,0),(4661,0,'','','2021-01-05',0,0),(4662,0,'','','2021-01-05',0,0),(4663,0,'','','2021-01-05',0,0),(4664,0,'','','2021-01-05',0,0),(4665,0,'','','2021-01-05',0,0),(4666,0,'','','2021-01-05',0,0),(4667,0,'','','2021-01-05',0,0),(4668,0,'','','2021-01-05',0,0),(4669,0,'','','2021-01-05',0,0),(4670,0,'','','2021-01-05',0,0),(4671,0,'','','2021-01-05',0,0),(4672,0,'','','2021-01-05',0,0),(4673,0,'','','2021-01-05',0,0),(4674,0,'','','2021-01-05',0,0),(4675,0,'','','2021-01-05',0,0),(4676,0,'','','2021-01-05',0,0),(4677,0,'','','2021-01-05',0,0),(4678,0,'','','2021-01-05',0,0),(4679,0,'','','2021-01-05',0,0),(4680,0,'','','2021-01-05',0,0),(4681,0,'','','2021-01-05',0,0),(4682,0,'','','2021-01-05',0,0),(4683,0,'','','2021-01-05',0,0),(4684,0,'','','2021-01-05',0,0),(4685,0,'','','2021-01-05',0,0),(4686,0,'','','2021-01-05',0,0),(4687,0,'','','2021-01-05',0,0),(4688,0,'','','2021-01-05',0,0),(4689,0,'','','2021-01-05',0,0),(4690,0,'','','2021-01-05',0,0),(4691,0,'','','2021-01-05',0,0),(4692,0,'','','2021-01-05',0,0),(4693,0,'','','2021-01-05',0,0),(4694,0,'','','2021-01-05',0,0),(4695,0,'','','2021-01-05',0,0),(4696,0,'','','2021-01-05',0,0),(4697,0,'','','2021-01-05',0,0),(4698,0,'','','2021-01-05',0,0),(4699,0,'','','2021-01-05',0,0),(4700,0,'','','2021-01-05',0,0),(4701,0,'','','2021-01-05',0,0),(4702,0,'','','2021-01-05',0,0),(4703,0,'','','2021-01-05',0,0),(4704,0,'','','2021-01-05',0,0),(4705,0,'','','2021-01-05',0,0),(4706,0,'','','2021-01-05',0,0),(4707,0,'','','2021-01-05',0,0),(4708,0,'','','2021-01-05',0,0),(4709,0,'','','2021-01-05',0,0),(4710,0,'','','2021-01-05',0,0),(4711,0,'','','2021-01-05',0,0),(4712,0,'','','2021-01-05',0,0),(4713,0,'','','2021-01-05',0,0),(4714,0,'','','2021-01-05',0,0),(4715,0,'','','2021-01-05',0,0),(4716,0,'','','2021-01-05',0,0),(4717,0,'','','2021-01-05',0,0),(4718,0,'','','2021-01-05',0,0),(4719,0,'','','2021-01-05',0,0),(4720,0,'','','2021-01-05',0,0),(4721,0,'','','2021-01-05',0,0),(4722,0,'','','2021-01-05',0,0),(4723,0,'','','2021-01-05',0,0),(4724,0,'','','2021-01-05',0,0),(4725,0,'','','2021-01-05',0,0),(4726,0,'','','2021-01-05',0,0),(4727,0,'','','2021-01-05',0,0),(4728,0,'','','2021-01-05',0,0),(4729,0,'','','2021-01-05',0,0),(4730,0,'','','2021-01-05',0,0),(4731,0,'','','2021-01-05',0,0),(4732,0,'','','2021-01-05',0,0),(4733,0,'','','2021-01-05',0,0),(4734,0,'','','2021-01-05',0,0),(4735,0,'','','2021-01-05',0,0),(4736,0,'','','2021-01-05',0,0),(4737,0,'','','2021-01-05',0,0),(4738,0,'','','2021-01-05',0,0),(4739,0,'','','2021-01-05',0,0),(4740,0,'','','2021-01-05',0,0),(4741,0,'','','2021-01-05',0,0),(4742,0,'','','2021-01-05',0,0),(4743,0,'','','2021-01-05',0,0),(4744,0,'','','2021-01-05',0,0),(4745,0,'','','2021-01-05',0,0),(4746,0,'','','2021-01-05',0,0),(4747,0,'','','2021-01-05',0,0),(4748,0,'','','2021-01-05',0,0),(4749,0,'','','2021-01-05',0,0),(4750,0,'','','2021-01-05',0,0),(4751,0,'','','2021-01-05',0,0),(4752,0,'','','2021-01-05',0,0),(4753,0,'','','2021-01-05',0,0),(4754,0,'','','2021-01-05',0,0),(4755,0,'','','2021-01-05',0,0),(700,125,'Contact\r\ndave@easyasphosting.com','','2008-08-18',0,0),(471,3,'2006\r\n
\r\n12/22/2006 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $718.77 $2,455.05 \r\n12/19/2006 Online Payment 230968590 To Discover Card $1,217.47 $1,736.28 \r\n12/15/2006 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,953.75 \r\n12/15/2006 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,963.70 \r\n12/13/2006 INTEREST PAYMENT $0.98 $2,989.70 \r\n12/13/2006 Online Payment 230251661 To Qwest $78.64 $2,988.72 \r\n12/12/2006 ORIG CO NAME:FORD ORIG ID:1680336693 DESC DATE: CO ENTRY DESCR:E-BILL SEC:WEB TRACE#:021000023330726 EED:061212 IND ID:14553338 IND NAME:STEVE J WINTER $4,055.28 $3,067.36 \r\n12/08/2006 Online Payment 228237594 To Xcel Energy lights $13.36 $7,122.64 \r\n12/08/2006 ORIG CO NAME:AVIVA LIFE INS ORIG ID:1042235236 DESC DATE:120806 CO ENTRY DESCR:AVIVA SEC:PPD TRACE#:021000023155370 EED:061208 IND ID: IND NAME:STEVE OR CARIE JO WINT TRN: 3413155370TC $38.00 $7,136.00 \r\n12/08/2006 ORIG CO NAME:AVIVA LIFE INS ORIG ID:1042235236 DESC DATE:120806 CO ENTRY DESCR:AVIVA SEC:PPD TRACE#:021000023155371 EED:061208 IND ID: IND NAME:STEVE OR CARIE JO WINT TRN: 3413155371TC $48.09 $7,174.00 \r\n12/08/2006 ORIG CO NAME:REGIS PARENT COR ORIG ID:1410749934 DESC DATE:120606 CO ENTRY DESCR:PAYROLL SEC:PPD TRACE#:021000023170903 EED:061208 IND ID: IND NAME:WINTER,CARIE J TRN: 3413170903TC $588.93 $7,222.09 \r\n12/07/2006 ORIG CO NAME:XCEL ENERGY-PSCO ORIG ID:5840296600 DESC DATE: CO ENTRY DESCR:XCELENERGYSEC:PPD TRACE#:021000029819159 EED:061207 IND ID: IND NAME:STEVE J WINTER TRN: 3409819159TC $78.59 $6,633.16 \r\n12/05/2006 Online Payment 228859033 To Xcel Energy $16.26 $6,711.75 \r\n12/04/2006 ORIG CO NAME:CHASE ORIG ID:1760039224 DESC DATE:061204 CO ENTRY DESCR:EPAY SEC:WEB TRACE#:021000027810159 EED:061204 IND ID:000000309822340 IND NAME:NA TRN: 3387810159TC $527.99 $6,728.01 \r\n12/04/2006 ORIG CO NAME:Countrywide ORIG ID:8055205100 DESC DATE:DEC 06 CO ENTRY DESCR:MORTGAGE SEC:WEB TRACE#:021000027810950 EED:061204 IND ID:028645702 IND NAME:WINTER SJ TRN: 3387810950TC $854.21 $7,256.00
\r\n11/30/2006 DEPOSIT (view) $1,029.33 $8,110.21 \r\n11/24/2006 REGIS PARENT COR ORIG ID:1410749934 DESC DATE:112106 CO ENTRY DESCR:PAYROLL SEC:PPD TRACE#:021000024596711 EED:061124 IND ID: IND NAME:WINTER,CARIE J TRN: 3264596711TC $665.19 $7,080.88 \r\n11/22/2006 DEPOSIT (view) $1,291.00 $6,415.69 \r\n11/21/2006 Online Payment 227418812 To Bank 1 Home Equity $14.37 $5,124.69 \r\n11/17/2006 DEPOSIT (view) $1,365.00 $5,139.06 \r\n11/16/2006 Online Payment 222898299 To Discover Card $522.00 $3,774.06 \r\n11/15/2006 ORIG CO NAME:PREPAID LEGAL ORIG ID:1731016728 DESC DATE: CO ENTRY DESCR:PAYMENT SEC:PPD TRACE#:021000029478931 EED:061115 IND ID: IND NAME:STEVE J WINTER TRN: 3189478931TC $9.95 $4,296.06 \r\n11/15/2006 ORIG CO NAME:PREPAID LEGAL ORIG ID:1731016728 DESC DATE: CO ENTRY DESCR:PAYMENT SEC:PPD TRACE#:021000029478925 EED:061115 IND ID: IND NAME:STEVE J WINTER TRN: 3189478925TC $26.00 $4,306.01 \r\n11/14/2006 ORIG CO NAME:FORD ORIG ID:1680336693 DESC DATE: CO ENTRY DESCR:E-BILL SEC:WEB TRACE#:021000025329555 EED:061114 IND ID:14278340 IND NAME:STEVE J WINTER $3,000.00 $4,332.01 \r\n11/13/2006 INTEREST PAYMENT $0.95 $7,332.01 \r\n11/10/2006 Online Payment To Qwest $81.00 $7,331.06 \r\n11/10/2006 Online Payment To Agland Incorporated $274.88 $7,412.06 \r\n11/09/2006 Online Payment To Xcel Energy lights $12.66 $7,686.94 \r\n11/09/2006 REGIS PARENT CORPAYROLL PPD $440.69 $7,699.60 \r\n11/08/2006 AVIVA LIFE INS AVIVA PPD $38.00 $7,258.91 \r\n11/08/2006 AVIVA LIFE INS AVIVA PPD $48.09 $7,296.91 \r\n11/08/2006 DEPOSIT (view) GECKO, RENT CHECK,$1,250.00, $7,345.00 \r\n11/07/2006 XCEL ENERGY-PSCOXCELENERGY PPD $72.57 $6,095.00 \r\n11/06/2006 DEPOSIT (view) $935.00 $6,167.57 \r\n11/03/2006 Online Payment To Xcel Energy $14.83 $5,232.57 \r\n11/02/2006 CHASE EPAY 000000299284368 WEB $143.18 $5,247.40 \r\n11/02/2006 Countrywide MORTGAGE 028645702 WEB $854.21 $5,390.58
\r\n10/30/2006 USDA-FSAKCMOCDSP00 PPD $1,137.00 $6,244.79 \r\n10/25/2006 USDA-FSAKCMOCDSP00 PPD $1,518.00 $5,107.79 \r\n10/24/2006 REGIS PARENT CORPAYROLL PPD $675.55 $3,589.79 \r\n10/19/2006 FORD E-BILL 13978878 WEB $4,000.00 $2,914.24 \r\n10/18/2006 Online Payment To Discover Card $503.20 $6,914.24 \r\n10/16/2006 PREPAID LEGAL PAYMENT PPD $9.95 $7,417.44 \r\n10/16/2006 PREPAID LEGAL PAYMENT PPD $26.00 $7,427.39 \r\n10/13/2006 SERVICE FEE $12.00 $7,453.39 \r\n10/13/2006 INTEREST PAYMENT $0.33 $7,465.39 \r\n10/12/2006 Online Payment To Qwest $80.58 $7,465.06 \r\n10/12/2006 USDA-FSAKCMOCDSP00 PPD $5,504.00 $7,545.64 \r\n10/11/2006 AVIVA LIFE INS AVIVA PPD $38.00 $2,041.64 \r\n10/11/2006 AVIVA LIFE INS AVIVA PPD $48.09 $2,079.64 \r\n10/10/2006 Online Payment To Xcel Energy $13.32 $2,127.73 \r\n10/10/2006 XCEL ENERGY-PSCOXCELENERGY PPD $69.60 $2,141.05 \r\n10/10/2006 REGIS PARENT CORPAYROLL PPD $548.59 $2,210.65 \r\n10/10/2006 DEPOSIT (view) $720.00 $1,662.06 \r\n10/03/2006 CHECK # 6632 (view) $10.00 $942.06 \r\n10/02/2006 CHASE EPAY 000000289248015 WEB $350.75 $952.06 \r\n10/02/2006 Countrywide MORTGAGE 028645702 WEB $854.21 $1,302.81
\r\n09/22/2006 REGIS PARENT CORPAYROLL PPD $444.48 $2,157.02 \r\n09/18/2006 Online Payment To Discover Card $600.89 $1,712.54 \r\n09/15/2006 PREPAID LEGAL PAYMENT PPD $9.95 $2,313.43 \r\n09/15/2006 PREPAID LEGAL PAYMENT PPD $26.00 $2,323.38 \r\n09/14/2006 SERVICE FEE $12.00 $2,349.38 \r\n09/14/2006 INTEREST PAYMENT $0.44 $2,361.38 \r\n09/12/2006 Online Payment To Qwest $85.17 $2,360.94 \r\n09/12/2006 XCEL ENERGY-PSCOXCELENERGY PPD $93.35 $2,446.11 \r\n09/08/2006 Online Payment To Xcel Energy $13.74 $2,539.46 \r\n09/08/2006 AVIVA LIFE INS AVIVA PPD $38.00 $2,553.20 \r\n09/08/2006 AVIVA LIFE INS AVIVA PPD $48.09 $2,591.20 \r\n09/08/2006 REGIS PARENT CORPAYROLL PPD $120.64 $2,639.29 \r\n09/07/2006 Online Payment To Xcel Energy lights $13.04 $2,518.65 \r\n09/06/2006 Online Transfer from HEL XXXXXXXX7221 transaction#: 29437613 $2,000.00 $2,531.69 \r\n09/05/2006 CHASE EPAY 000000280137259 WEB $1,187.05 $531.69 \r\n09/01/2006 Countrywide MORTGAGE 028645702 WEB $858.03 $1,718.74
\r\n08/24/2006 REGIS PARENT CORPAYROLL PPD $93.08 $2,576.77 \r\n08/16/2006 Online Payment To Discover Card $458.49 $2,483.69 \r\n08/15/2006 PREPAID LEGAL PAYMENT PPD $9.95 $2,942.18 \r\n08/15/2006 PREPAID LEGAL PAYMENT PPD $26.00 $2,952.13 \r\n08/14/2006,CHECK # 6680,Court,Heidi runooff fee,$74.00\r\n08/11/2006 INTEREST PAYMENT $0.42 $3,052.13 \r\n08/11/2006 CHECK # 6636,goodie,ff,$50.00\r\n08/10/2006 Online Payment To Qwest $81.94 $3,101.71 \r\n08/09/2006 Online Payment To Xcel Energy lights $12.95 $3,183.65 \r\n08/09/2006 AVIVA LIFE INS AVIVA PPD $38.00 $3,196.60 \r\n08/09/2006 AVIVA LIFE INS AVIVA PPD $48.09 $3,234.60 \r\n08/09/2006 XCEL ENERGY-PSCOXCELENERGY PPD $75.92 $3,282.69 \r\n08/09/2006 REGIS PARENT CORPAYROLL PPD $125.68 $3,358.61 \r\n08/07/2006 Online Payment To Xcel Energy $3.84 $3,232.93 \r\n08/02/2006 CHASE EPAY 000000269893882 WEB $378.59 $3,236.77 \r\n08/01/2006 Countrywide MORTGAGE 028645702 WEB $858.03 $3,615.36
\r\n07/31/2006 DEPOSIT (view) $1,250.00 $4,473.39\r\n07/24/2006 REGIS PARENT CORPAYROLL PPD $369.70 $3,223.39 \r\n07/21/2006 DEPOSIT (view) $1,050.50 $2,853.69 \r\n07/18/2006 Online Payment To Discover Card $287.03 $1,803.19 \r\n07/17/2006 PREPAID LEGAL PAYMENT PPD $9.95 $2,090.22 \r\n07/17/2006 PREPAID LEGAL PAYMENT PPD $26.00 $2,100.17 \r\n07/14/2006 INTEREST PAYMENT $0.58 $2,126.17 \r\n07/12/2006 Online Payment To Qwest $80.60 $2,125.59 \r\n07/12/2006 Online Payment To Agland Incorporated $458.93\r\n07/11/2006 XCEL ENERGY-PSCOXCELENERGY PPD $75.83 $2,665.12 \r\n07/10/2006 AVIVA LIFE INS AVIVA PPD $38.00 $2,740.95 \r\n07/10/2006 AVIVA LIFE INS AVIVA PPD $48.09 $2,778.95 \r\n07/10/2006 REGIS PARENT CORPAYROLL PPD $513.95 $2,827.04 \r\n07/07/2006 Online Payment To Xcel Energy lights $12.95 $2,313.09\r\n07/07/2006 Online Payment To Xcel Energy $12.97 $2,326.04 \r\n07/03/2006 CHASE EPAY 000000260496644 WEB $821.88 $2,339.01 \r\n07/03/2006 Countrywide MORTGAGE 028645702 WEB $858.03 $3,160.89
\r\n06/30/2006 CHECK # 6634,Weld Clerk,2003 Escape,$187.48 \r\n06/29/2006 CHECK # 6633,Pam Ife,Ride for Kids,$60.00 \r\n06/26/2006 DEPOSITED ITEM RETURNED NSF 1st 068497 # OF ITEMS00001CK#:0000002219 DEP AMT000000000000040DEP DATE062106CK AMT0000095900 $959.00 \r\n06/26/2006 DEPOSIT ITEM RETURNED FEE: 01 068497 # OF ITEMS00001 $6.00 \r\n06/23/2006 DEPOSIT (view) $720.00 \r\n06/23/2006 REGIS PARENT CORPAYROLL PPD $639.22 \r\n06/23/2006 DISCOVER E-PAYMENT 601100981115404 WEB $698.26 \r\n06/21/2006 DEPOSIT ID NUMBER 159971 (view) $959.00 \r\n06/19/2006 CHECK # 6635,State Farm,2001 Ford,$322.84 \r\n06/19/2006 Online Payment To Bank 1 Home Equity $50.00 \r\n06/15/2006 PREPAID LEGAL PAYMENT PPD $26.00 \r\n06/15/2006 PREPAID LEGAL PAYMENT PPD $9.95 \r\n06/13/2006 Online Payment To Qwest $80.59 \r\n06/13/2006 INTEREST PAYMENT $0.75 \r\n06/09/2006 REGIS PARENT CORPAYROLL PPD $646.53 \r\n06/09/2006 XCEL ENERGY-PSCOXCELENERGY PPD $62.49 \r\n06/08/2006 AVIVA LIFE INS AVIVA PPD $48.09 \r\n06/08/2006 AVIVA LIFE INS AVIVA PPD $38.00 \r\n06/08/2006 Online Payment To Xcel Energy $15.16 \r\n06/08/2006 Online Payment To Xcel Energy lights $13.16 \r\n06/02/2006 Countrywide MORTGAGE 028645702 WEB $858.03 \r\n06/02/2006 CHASE EPAY 000000251416664 WEB $369.46
\r\n05/30/2006,Chase,STOP PAYMENT FEE chk 6640, $30.00 \r\n05/24/2006 REGIS PARENT CORPAYROLL PPD $427.98 \r\n05/22/2006 DEPOSIT (view) $684.95 \r\n05/17/2006 Online Payment To Discover Card $565.43 \r\n05/16/2006 ATT WS ATT WS WEB $27.29 \r\n05/15/2006 PREPAID LEGAL PAYMENT PPD $26.00 \r\n05/15/2006 PREPAID LEGAL PAYMENT PPD $9.95 \r\n05/12/2006 FORD E-BILL 12055092 WEB $4,000.00 \r\n05/12/2006 Online Payment To Agland Incorporated $831.95 \r\n05/11/2006 Online Payment To Qwest $80.59 \r\n05/11/2006 XCEL ENERGY-PSCOXCELENERGY PPD $65.11 \r\n05/11/2006 INTEREST PAYMENT $1.23 \r\n05/10/2006 AVIVA LIFE INS AVIVA PPD $48.09 \r\n05/10/2006 AVIVA LIFE INS AVIVA PPD $38.00 \r\n05/10/2006 Online Payment To Xcel Energy lights $13.61 \r\n05/09/2006 REGIS PARENT CORPAYROLL PPD $536.36 \r\n05/09/2006 Online Payment To Xcel Energy $14.51 \r\n05/08/2006 DEPOSIT (view) $1,301.00 \r\n05/04/2006 Online Payment To Windsor Assembly $505.00 \r\n05/02/2006 CHASE EPAY 000000242452192 WEB $267.20 \r\n05/01/2006 Countrywide MORTGAGE 028645702 WEB $858.03
\r\n04/28/2006 DEPOSIT (view) $1,277.00 \r\n04/28/2006 CHECK # 6631 Nelnet--Joelles Education $100.00 \r\n04/21/2006 REGIS PARENT CORPAYROLL PPD $585.99 \r\n04/18/2006 Online Payment To Discover Card $399.50 \r\n04/17/2006 ATT WS ATT WS WEB $54.12 \r\n04/17/2006 PREPAID LEGAL PAYMENT PPD $26.00 \r\n04/17/2006 PREPAID LEGAL PAYMENT PPD $9.95 \r\n04/13/2006 FORD E-BILL 11702729 WEB $438.94 \r\n04/13/2006 INTEREST PAYMENT $1.35 \r\n04/12/2006 Online Payment To Qwest $80.63 \r\n04/11/2006 XCEL ENERGY-PSCOXCELENERGY PPD $88.35 \r\n04/10/2006 PAYPAL TRANSFER PPD $834.76 \r\n04/10/2006 AVIVA LIFE INS AVIVA PPD $48.09 \r\n04/10/2006 AVIVA LIFE INS AVIVA PPD $38.00 \r\n04/07/2006 REGIS PARENT CORPAYROLL PPD $546.70 \r\n04/06/2006 Online Payment To Xcel Energy lights $13.57 \r\n04/05/2006 Online Payment To Windsor Assembly $504.00 \r\n04/04/2006 CHECK # 6629 Westlake Physicians--steve $16.86 \r\n04/03/2006 Countrywide MORTGAGE 028645702 WEB $858.03 \r\n04/03/2006 CHASE EPAY 000000234058143 WEB $68.52 \r\n04/03/2006 CHECK # 6630 $42.80
\r\nDSLIP,20060327,\"DEPOSIT\",1111.00\r\nCREDIT,20060324,\"REGIS PARENT CORPAYROLL\",893.16\r\nCHECK,20060323,\"CHECK 6627\",-361.81\r\nDEBIT,20060323,\"Online Payment To Bank One Home\",-1.00\r\nCHECK,20060320,\"CHECK 6628\",-510.64\r\nDEBIT,20060316,\"Online Payment To Discover Card\",-308.65\r\nDEBIT,20060315,\"PREPAID LEGAL PAYMENT\",-26.00\r\nDEBIT,20060315,\"PREPAID LEGAL PAYMENT\",-9.95\r\nDEBIT,20060314,\"ATT WS ATT WS\",-54.02\r\nDEBIT,20060313,\"FORD E-BILL 11303\",-438.94\r\nDEBIT,20060313,\"XCEL ENERGY-PSCOXCELENERGY\",-82.96\r\nDEBIT,20060313,\"Online Payment To Qwest\",-81.12\r\nDEBIT,20060313,\"Online Payment To Xcel Energy\",-48.75\r\nCREDIT,20060313,\"INTEREST PAYMENT\",1.32\r\nCHECK,20060310,\"CHECK 6626\",-1500.00\r\nCREDIT,20060309,\"USDA-FSAKCMOCDSP00\",1013.00\r\nCREDIT,20060309,\"REGIS PARENT CORPAYROLL\",370.26\r\nDEBIT,20060309,\"Online Payment To Xcel Energy li\",-13.89\r\nCHECK,20060308,\"CHECK 6624\",-1112.00\r\nDEBIT,20060308,\"AVIVA LIFE INS AVIVA\",-48.09\r\nDEBIT,20060308,\"AVIVA LIFE INS AVIVA\",-38.00\r\nDSLIP,20060306,\"DEPOSIT\",2076.00\r\nCREDIT,20060303,\"USDA-FSAKCMOCDSP00\",759.00\r\nDEBIT,20060303,\"CHASE EPAY 00000\",-137.87\r\nCHECK,20060302,\"CHECK 6625\",-699.00\r\nDEBIT,20060301,\"Countrywide MORTGAGE 02864\",-858.03\r\nCHECK,20060301,\"CHECK 6623\",-90.00\r\nCREDIT,20060224,\"REGIS PARENT CORPAYROLL\",564.06\r\nDSLIP,20060215,\"DEPOSIT\",1915.00\r\nCHECK,20060215,\"CHECK 6622\",-3500.00\r\nDEBIT,20060215,\"Online Payment To Discover Card\",-670.03\r\nDEBIT,20060215,\"PREPAID LEGAL PAYMENT\",-26.00\r\nDEBIT,20060215,\"PREPAID LEGAL PAYMENT\",-9.95\r\nDSLIP,20060213,\"DEPOSIT\",422.30\r\nDEBIT,20060213,\"Online Payment To Capital One\",-1731.01\r\nDEBIT,20060213,\"FORD E-BILL 11021\",-438.94\r\nCREDIT,20060213,\"INTEREST PAYMENT\",1.04\r\nCHECK,20060210,\"CHECK 6621\",-331.00\r\nDEBIT,20060210,\"XCEL ENERGY-PSCOXCELENERGY\",-84.88\r\nDEBIT,20060210,\"Online Payment To Bank One Home\",-3.86\r\nCREDIT,20060209,\"REGIS PARENT CORPAYROLL\",655.89\r\nDEBIT,20060208,\"Online Payment To Qwest\",-80.63\r\nDEBIT,20060208,\"AVIVA LIFE INS AVIVA\",-48.09\r\nDEBIT,20060208,\"Online Payment To Xcel Energy\",-43.57\r\nDEBIT,20060208,\"AVIVA LIFE INS AVIVA\",-38.00\r\nDEBIT,20060208,\"Online Payment To Xcel Energy li\",-14.15\r\nCHECK,20060207,\"CHECK 6638\",-166.93\r\nDSLIP,20060206,\"DEPOSIT\",4417.00\r\nCREDIT,20060206,\"DEPOSIT ERROR CORRECTION INCREAS\",208.00\r\nDEBIT,20060202,\"CHASE EPAY 00000\",-1669.28\r\nCREDIT,20060201,\"USDA-FSAKCMOCDSP00\",5391.41\r\nDEBIT,20060201,\"Countrywide MORTGAGE 02864\",-858.03\r\nDSLIP,20060131,\"DEPOSIT\",587.00\r\nDSLIP,20060130,\"DEPOSIT\",1087.00\r\nCREDIT,20060130,\"Credit Return: Online Payment To\",25.00\r\nDEBIT,20060126,\"Online Payment To Bank One Home\",-22.37\r\nDSLIP,20060124,\"DEPOSIT\",1213.24\r\nCREDIT,20060124,\"REGIS PARENT CORPAYROLL\",454.50\r\nDEBIT,20060118,\"Online Payment To Discover Card\",-484.69\r\nCHECK,20060118,\"CHECK 6619\",-475.80\r\nCHECK,20060118,\"CHECK 6620\",-322.72\r\nCHECK,20060118,\"CHECK 6616\",-320.00\r\nCHECK,20060118,\"CHECK 6617\",-24.95\r\nDEBIT,20060117,\"Online Payment To Windsor Assemb\",-502.00\r\nCHECK,20060117,\"CHECK 6618\",-220.00\r\nDEBIT,20060117,\"PREPAID LEGAL PAYMENT\",-26.00\r\nDEBIT,20060117,\"PREPAID LEGAL PAYMENT\",-9.95\r\nDSLIP,20060327,\"DEPOSIT\",1111.00\r\nCREDIT,20060324,\"REGIS PARENT CORPAYROLL\",893.16\r\nCHECK,20060323,\"CHECK 6627\",-361.81\r\nDEBIT,20060323,\"Online Payment To Bank One Home\",-1.00\r\nCHECK,20060320,\"CHECK 6628\",-510.64\r\nDEBIT,20060316,\"Online Payment To Discover Card\",-308.65\r\nDEBIT,20060315,\"PREPAID LEGAL PAYMENT\",-26.00\r\nDEBIT,20060315,\"PREPAID LEGAL PAYMENT\",-9.95\r\nDEBIT,20060314,\"ATT WS ATT WS\",-54.02\r\nDEBIT,20060313,\"FORD E-BILL 11303\",-438.94\r\nDEBIT,20060313,\"XCEL ENERGY-PSCOXCELENERGY\",-82.96\r\nDEBIT,20060313,\"Online Payment To Qwest\",-81.12\r\nDEBIT,20060313,\"Online Payment To Xcel Energy\",-48.75\r\nCREDIT,20060313,\"INTEREST PAYMENT\",1.32\r\nCHECK,20060310,\"CHECK 6626\",-1500.00\r\nCREDIT,20060309,\"USDA-FSAKCMOCDSP00\",1013.00\r\nCREDIT,20060309,\"REGIS PARENT CORPAYROLL\",370.26\r\nDEBIT,20060309,\"Online Payment To Xcel Energy li\",-13.89\r\nCHECK,20060308,\"CHECK 6624\",-1112.00\r\nDEBIT,20060308,\"AVIVA LIFE INS AVIVA\",-48.09\r\nDEBIT,20060308,\"AVIVA LIFE INS AVIVA\",-38.00\r\nDSLIP,20060306,\"DEPOSIT\",2076.00\r\nCREDIT,20060303,\"USDA-FSAKCMOCDSP00\",759.00\r\nDEBIT,20060303,\"CHASE EPAY 00000\",-137.87\r\nCHECK,20060302,\"CHECK 6625\",-699.00\r\nDEBIT,20060301,\"Countrywide MORTGAGE 02864\",-858.03\r\nCHECK,20060301,\"CHECK 6623\",-90.00\r\n03/20/2006 CHECK #6628 Northern Colo Med-Moreneck stuff $-510.64 CHK \r\n03/16/2006 Online Payment To Discover Card $-308.65 W/D \r\n03/15/2006 PREPAID LEGAL PAYMENT PPD $-9.95 W/D \r\n03/15/2006 PREPAID LEGAL PAYMENT PPD $-26.00 W/D \r\n03/14/2006 ATT WS ATT WS WEB $-54.02 W/D \r\n03/13/2006 Online Payment To Xcel Energy $-48.75 W/D \r\n03/13/2006 INTEREST PAYMENT $1.32 DEP \r\n03/13/2006 Online Payment To Qwest $-81.12 W/D \r\n03/13/2006 FORD E-BILL 11303451 WEB $-438.94 W/D \r\n03/13/2006 XCEL ENERGY-PSCOXCELENERGY PPD $-82.96 W/D \r\n03/10/2006 CHECK #6626 view $-1,500.00 CHK \r\n03/09/2006 Online Payment To Xcel Energy lights $-13.89 W/D \r\n03/09/2006 REGIS PARENT CORPAYROLL PPD $370.26 DEP \r\n03/09/2006 USDA-FSAKCMOCDSP00 PPD $1,013.00 DEP \r\n03/08/2006 AVIVA LIFE INS AVIVA PPD $-38.00 W/D \r\n03/08/2006 AVIVA LIFE INS AVIVA PPD $-48.09 W/D \r\n03/08/2006 CHECK #6624 Federal Taxes 2005 $-1,112.00 CHK \r\n03/06/2006 DEPOSIT view $2,076.00 DEP \r\n03/03/2006 CHASE EPAY 000000225154783 WEB $-137.87 W/D \r\n03/03/2006 USDA-FSAKCMOCDSP00 PPD $759.00 DEP \r\n03/02/2006 CHECK #6625 Colorado State Taxes $-699.00 CHK \r\n03/01/2006 CHECK #6623 Odstricil&Meis-Final Payment $-90.00 CHK \r\n03/01/2006 Countrywide MORTGAGE 028645702 WEB $-858.03 W/D
\r\n02/24/2006 REGIS PARENT CORPAYROLL PPD $564.06 DEP \r\n02/15/2006 PREPAID LEGAL PAYMENT PPD $-26.00 W/D \r\n02/15/2006 PREPAID LEGAL PAYMENT PPD $-9.95 W/D \r\n02/15/2006 Online Payment To Discover Card $-670.03 W/D \r\n02/15/2006 DEPOSIT view $1,915.00 DEP \r\n02/15/2006 CHECK #6622 Jack Winter--Hay Reimburse $-3,500.00 CHK \r\n02/13/2006 FORD E-BILL 11021017 WEB $-438.94 W/D \r\n02/13/2006 INTEREST PAYMENT $1.04 DEP \r\n02/13/2006 DEPOSIT $422.30 DEP \r\n02/13/2006 Online Payment To Capital One $-1,731.01 W/D \r\n02/10/2006 Online Payment To Bank One Home Equity $-3.86 W/D \r\n02/10/2006 XCEL ENERGY-PSCOXCELENERGY PPD $-84.88 W/D \r\n02/10/2006 CHECK #6621 $-331.00 CHK \r\n02/09/2006 REGIS PARENT CORPAYROLL PPD $655.89 DEP \r\n02/08/2006 AVIVA LIFE INS AVIVA PPD $-38.00 W/D \r\n02/08/2006 Online Payment To Xcel Energy lights $-14.15 W/D \r\n02/08/2006 Online Payment To Xcel Energy $-43.57 W/D \r\n02/08/2006 Online Payment To Qwest $-80.63 W/D \r\n02/08/2006 AVIVA LIFE INS AVIVA PPD $-48.09 W/D \r\n02/07/2006 CHECK #6638 State Farm--1997 Ford $-166.93 CHK \r\n02/06/2006 DEPOSIT ERROR CORRECTION INCREASE $208.00 DEP \r\n02/06/2006 DEPOSIT $4,417.00 DEP \r\n02/02/2006 CHASE EPAY 000000216861964 WEB $-1,669.28 W/D \r\n02/01/2006 Countrywide MORTGAGE 028645702 WEB $-858.03 W/D \r\n02/01/2006 USDA-FSAKCMOCDSP00 PPD $5,391.41 DEP
\r\n01/31/2006 DEPOSIT view $587.00 DEP \r\n01/30/2006 Credit Return: Online Payment To Windsor Assembly $25.00 DEP \r\n01/30/2006 DEPOSIT view $1,087.00 DEP \r\n01/26/2006 Online Payment To Bank One Home Equity $-22.37 W/D \r\n01/24/2006 REGIS PARENT CORPAYROLL PPD $454.50 DEP \r\n01/24/2006 DEPOSIT view $1,213.24 DEP \r\n01/18/2006 CHECK #6616 Odstricil&Meise--2005 tax prep $-320.00 CHK \r\n01/18/2006 CHECK #6617 Windsor Beacon--subscription $-24.95 CHK \r\n01/18/2006 CHECK #6620 State Farm--2001 Ford $-322.72 CHK \r\n01/18/2006 Online Payment To Discover Card $-484.69 W/D \r\n01/18/2006 CHECK #6619 WCCR--2001 Ford Taxes and plates $475.80 CHK \r\n01/17/2006 PREPAID LEGAL PAYMENT PPD $-26.00 W/D \r\n01/17/2006 PREPAID LEGAL PAYMENT PPD $-9.95 W/D \r\n01/17/2006 Online Payment To Windsor Assembly $-502.00 W/D \r\n01/17/2006 CHECK #6618 $-220.00 CHK \r\n01/13/2006 INTEREST PAYMENT $1.70 DEP \r\n01/13/2006 FORD E-BILL 10714693 WEB $-438.94 W/D \r\n01/12/2006 XCEL ENERGY-PSCOXCELENERGY PPD $-106.33 W/D \r\n01/12/2006 Online Payment To Agland Incorporated $-475.15 W/D \r\n01/12/2006 DEPOSIT view $1,678.00 DEP \r\n01/11/2006 Online Payment To Capital One $-348.26 W/D \r\n01/10/2006 AVIVA LIFE INS AVIVA PPD $-38.00 W/D \r\n01/10/2006 Online Payment To Xcel Energy $-34.63 W/D \r\n01/10/2006 Online Payment To Qwest $-81.98 W/D \r\n01/10/2006 AVIVA LIFE INS AVIVA PPD $-48.09 W/D \r\n01/09/2006 REGIS PARENT CORPAYROLL PPD $653.11 DEP \r\n01/06/2006 Online Payment To Xcel Energy lights $-14.79 W/D \r\n01/04/2006 CHECK #6614 Jack Winter--Hay Reimburse $-741.00 CHK \r\n01/04/2006 CHECK #6612 Jack Winter--Hay Reimburse $-1,362.00 CHK \r\n01/04/2006 CHECK #6615 Jeff Hrtzell--Bathroom Upgrade $-2,065.00 CHK \r\n01/03/2006 CHASE EPAY 000000208366583 WEB $-792.08 W/D \r\n01/03/2006 Countrywide MORTGAGE 028645702 WEB $-858.03 W/D \r\n01/03/2006 DEPOSIT $2,466.10 DEP \r\n \r\n
\r\n','','2006-12-20',0,0),(480,3,'all 2006 and dec-jan has been incorporated into 2006Bank.pdf\r\ndowloaded pdf through Dec 07. Created 2007personalBankStatements.pdf\r\n2007 Personal
\r\nInterest paid in 2007 for account 000000125286680 is $4.28.\r\n
12/31/2007 Online Transfer from HEL 7221 transaction#: 105335293 $8,000.00 $12,656.72 \r\n12/21/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $593.34 $4,656.72 \r\n12/19/2007 Online Payment 337379554 To Discover Card $963.41 $4,063.38 \r\n12/17/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $5,026.79 \r\n12/17/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $5,036.74 \r\n12/13/2007 INTEREST PAYMENT $0.45 $5,062.74 \r\n12/10/2007 Online Payment 334070196 To Xcel Energy lights $15.00 $5,062.29 \r\n12/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $5,077.29 \r\n12/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $5,115.29 \r\n12/10/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $362.54 $5,163.38 \r\n12/07/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $89.56 $4,800.84 \r\n12/05/2007 Online Payment 334948856 To Xcel Energy $41.38 $4,890.40 \r\n12/03/2007 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $834.30 $4,931.78 \r\n\r\n
11/30/2007 CHASE EPAY 466719030 WEB ID: 5760039224 $572.68 $5,766.08 \r\n11/23/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $118.71 $6,338.76 \r\n11/20/2007 Online Payment 331410373 To Discover Card $378.44 $6,220.05 \r\n11/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $6,598.49 \r\n11/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $6,608.44 \r\n11/14/2007 INTEREST PAYMENT $0.53 $6,634.44 \r\n11/13/2007 CHECK # 6645,WHS Music Boosters,Gift Cards,$400.00 $6,633.91 \r\n11/09/2007 Online Payment 329869723 To Xcel Energy $32.77 $7,033.91 \r\n11/09/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $634.97 $7,066.68 \r\n11/08/2007 Online Payment 325063838 To Xcel Energy lights $14.55 $6,431.71 \r\n11/08/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $6,446.26 \r\n11/08/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $6,484.26 \r\n11/07/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $79.24 $6,532.35 \r\n 11/02/2007 CHASE EPAY 455699854 WEB ID: 5760039224 $780.03 $6,611.59 \r\n11/02/2007,Countrywide MORTGAGE 028645702 WEB ID: 8055205100,$834.30 $7,391.62\r\n
10/24/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $512.50 $8,225.92 \r\n10/23/2007 USDA-FSAKCMOCDSP 00 PPD ID: 3101036106 $1,478.00 $7,713.42 \r\n10/22/2007 Online Payment 323756422 To Agland Incorporated $38.75 $6,235.42 \r\n10/22/2007 USDA-FSAKCMOCDSP 00 PPD ID: 3101036106 $1,974.00 $6,274.17 \r\n10/22/2007 DEPOSIT (view) $1,457.00 $4,300.17 \r\n10/19/2007 Online Payment 320317594 To Discover Card $375.00 $2,843.17 \r\n10/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $3,218.17 \r\n10/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $3,228.12 \r\n10/15/2007 DEPOSIT (view) $1,457.00 $3,254.12 \r\n10/12/2007 SERVICE FEE $12.00 $1,797.12 \r\n10/12/2007 INTEREST PAYMENT $0.26 $1,809.12 \r\n10/10/2007 Online Payment 318125781 To Xcel Energy lights $14.19 $1,808.86 \r\n10/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $1,823.05 \r\n10/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $1,861.05 \r\n10/09/2007 Online Payment 320318192 To Xcel Energy $37.82 $1,909.14 \r\n10/09/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $74.09 $1,946.96 \r\n10/09/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $611.74 $2,021.05 \r\n10/05/2007 CHASE EPAY 447106282 WEB ID: 5760039224 $877.06 $1,409.31 \r\n10/03/2007 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $834.30 $2,286.37 \r\n10/01/2007 DISCOVER E-PAYMENT 601100981115404 WEB ID: 2510020270 $1,855.92 $3,120.67 \r\n\r\n
09/24/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $566.22 $4,976.59 \r\n09/17/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $4,410.37 \r\n09/17/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $4,420.32 \r\n09/14/2007 INTEREST PAYMENT $0.29 $4,446.32 \r\n09/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $4,446.03 \r\n09/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $4,484.03 \r\n09/10/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $69.56 $4,532.12 \r\n09/10/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $620.32 $4,601.68 \r\n09/10/2007 DEPOSIT (view) $1,754.75 $3,981.36 \r\n09/06/2007 Online Payment 307588963 To Xcel Energy lights $14.12 $2,226.61 \r\n09/06/2007 Online Payment 307588432 To Xcel Energy $39.11 $2,240.73 \r\n09/04/2007 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $854.21 $2,279.84\r\n
08/31/2007 Online Payment 307587431 To Kohls $92.28 $3,134.05 \r\n08/31/2007 CHASE EPAY 434317115 WEB ID: 5760039224 $580.53 $3,226.33 \r\n08/24/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $747.35 08/22/2007 Online Payment 303510604 To Discover Card $394.25 \r\n 08/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 08/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00\r\n08/13/2007 SERVICE FEE $12.00\r\n 08/13/2007 INTEREST PAYMENT $0.48\r\n 08/13/2007 Online Payment 303515445 To Xcel Energy $56.00\r\n08/10/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $87.64 $3,557.23 \r\n08/09/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $648.71 $3,644.87 \r\n08/09/2007 DEPOSIT (view) $2,145.00 $2,996.16 \r\n08/08/2007 Online Payment 298609630 To Xcel Energy lights $14.12 $851.16 \r\n08/08/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $865.28 \r\n08/08/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $903.28 \r\n08/02/2007 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $854.21 $951.37 \r\n08/02/2007 CHASE EPAY 425065212 WEB ID: 5760039224 $4,713.10 $1,805.58 \r\n08/01/2007 DEPOSIT (view) $1,176.50 $6,518.68 \r\n
07/24/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $617.05 $5,342.18 \r\n07/23/2007 Online Payment 294908003 To Discover Card $410.64 $4,725.13 \r\n07/18/2007 CHECK # 6644,Windsor Assembly,tithes, $1,000.00 $5,135.77 \r\n07/16/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $6,135.77 \r\n07/16/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $6,145.72 \r\n07/16/2007 Online Payment 294906768 To Qwest $43.34 $6,171.72 \r\n07/16/2007 Online Payment 290814297 To Agland Incorporated $857.85 $6,215.06 \r\n07/13/2007 SERVICE FEE $12.00 $7,072.91 \r\n07/13/2007 INTEREST PAYMENT $0.21 $7,084.91 \r\n07/11/2007 Online Payment 290809821 To Xcel Energy lights $14.27 $7,084.70 \r\n07/11/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $68.24 $7,098.97 \r\n07/11/2007 DEPOSIT (view) $5,000.00 $7,167.21 \r\n07/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $2,167.21 \r\n07/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $2,205.21 \r\n07/10/2007 Online Payment 290811148 To Xcel Energy $51.73 $2,253.30 \r\n07/10/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $538.96 $2,305.03 \r\n07/03/2007 WFN PBP WFN PAYBYPHONE 000000922626932 WEB ID: 1133163498 $82.00 $1,766.07 \r\n07/03/2007 CHASE EPAY 413313644 WEB ID: 5760039224 $407.94 $1,848.07 \r\n07/03/2007 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $854.21 $2,256.01 \r\n
06/29/2007 Online Payment 290591022 To Xcel Energy $14.33 $3,110.22 \r\n06/26/2007 DEPOSIT (view) $996.40 $3,124.55 \r\n06/25/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $742.49 $2,128.15 \r\n06/21/2007 Online Payment 284060214 To Discover Card $317.89 $1,385.66 \r\n06/20/2007 Online Payment 287675921 To Bank 1 Home Equity $50.00 $1,703.55 \r\n06/20/2007 Online Payment 287676487 To Qwest $80.00 $1,753.55 \r\n06/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,833.55 \r\n06/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,843.50 \r\n06/13/2007 INTEREST PAYMENT $0.19 $1,869.50 \r\n06/11/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $59.04 $1,869.31 \r\n06/11/2007 CHECK # 6643, All Around Electric, Emergency call electric panel, $112.50 $1,928.35 \r\n06/08/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $2,040.85 \r\n06/08/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $2,078.85 \r\n06/08/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $589.74 $2,126.94 \r\n06/07/2007 Online Payment 280040671 To Xcel Energy lights $29.06 $1,537.20 \r\n06/04/2007 CHASE EPAY 400540905 WEB ID: 5760039224 $482.25 $1,566.26 \r\n06/04/2007 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $854.21 $2,048.51 \r\n\r\n
\r\n05/25/2007 DEPOSIT (view) $712.21 $2,902.72 \r\n05/24/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $625.30 $2,190.51 \r\n05/23/2007 Online Payment 275006939 To Discover Card $625.82 $1,565.21 \r\n05/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,191.03 \r\n05/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,200.98 \r\n05/15/2007 DEPOSIT (view) $364.00 $2,226.98 \r\n05/11/2007 INTEREST PAYMENT $0.18 $1,862.98 \r\n05/11/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $80.47 $1,862.80 \r\n05/10/2007 Online Payment 275006031 To Qwest $80.62 $1,943.27 \r\n05/09/2007 Online Payment 275005618 To Xcel Energy $15.94 $2,023.89 \r\n05/09/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $2,039.83 \r\n05/09/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $2,077.83 \r\n05/09/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $615.26 $2,125.92 \r\n05/04/2007 CHASE EPAY 391043223 WEB ID: 5760039224 $468.43 05/01/2007 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $854.21\r\n04/24/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $515.75 04/23/2007 Online Payment 269498503 To Discover Card $232.38 04/16/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 04/16/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 04/12/2007 SERVICE FEE $12.00 $2,585.88 \r\n04/12/2007 INTEREST PAYMENT $0.30 $2,597.88 \r\n04/11/2007 Online Payment 265244921 To Qwest $79.86 $2,597.58 \r\n04/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $2,677.44 \r\n04/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $2,715.44 \r\n04/10/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $78.63 $2,763.53 \r\n04/09/2007 Online Payment 267018774 To Xcel Energy $17.07 $2,842.16 \r\n04/09/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $777.85 $2,859.23 \r\n04/06/2007 Online Payment 263468842 To Xcel Energy lights $14.76 $2,081.38 \r\n04/03/2007 CHASE EPAY 380413780 WEB ID: 5760039224 $442.40 $2,096.14 \r\n04/02/2007 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $854.21 $2,538. \r\n
\r\n03/23/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 601.97 \r\n03/20/2007 Online Payment 257987034 To Discover Card $506.63 \r\n03/16/2007 DEPOSIT (view) $1,950.00 $3,297.41 \r\n03/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 \r\n03/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00\r\n03/14/2007 Online Payment 254412612 To Qwest $79.86 $1,383.36 \r\n03/13/2007 SERVICE FEE $12.00 $1,463.22 \r\n03/13/2007 INTEREST PAYMENT $0.47 $1,475.22 \r\n03/12/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $79.87 $1,474.75 \r\n03/09/2007 Online Payment 254412162 To Xcel Energy lights $15.19 $1,554.62 \r\n03/09/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $577.62 $1,569.81 \r\n03/08/2007 Online Payment 253537270 To Xcel Energy $16.92 $992.19 \r\n03/08/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $1,009.11 \r\n03/08/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $1,047.11 \r\n03/08/2007 CHECK # 6642 (view) $1,782.00 $1,095.20 \r\n03/06/2007 CHASE EPAY 000000342731740 WEB ID: 1760039224 $59.64 $2,877.20 \r\n03/05/2007 DEPOSIT ITEM RETURNED FEE: 01 017337 # OF ITEMS00001 $6.00 $2,936.84 \r\n03/05/2007 DEPOSITED ITEM RETURNED NSF 1st 017337 # OF ITEMS00001CK#:0000002199 DEP AMT000000000110300DEP DATE022607CK AMT0000110000 $1,100.00 $2,942.84 \r\n03/02/2007 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $854.21 $4,042.84\r\n
\r\n02/26/2007 DEPOSIT # $1,103.00 $4,897.05 \r\n02/23/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $619.78 $3,794.05 \r\n02/16/2007 Online Payment 246277022 To Discover Card $189.62 $3,174.27 \r\n02/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $3,363.89 \r\n02/15/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $3,373.84 \r\n02/15/2007 USDA-FSAKCMOCDSP 00 PPD ID: 3101036106 $975.00 $3,399.84 \r\n02/13/2007 SERVICE FEE $12.00 $2,424.84 \r\n02/13/2007 INTEREST PAYMENT $0.50 $2,436.84 \r\n02/13/2007 Online Payment 246274066 To Qwest $79.86 $2,436.34 \r\n02/13/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $101.00 $2,516.20 \r\n02/12/2007 Online Payment 248230698 To Agland Incorporated $1,029.27 $2,617.20 \r\n02/09/2007 Online Payment 248228701 To Xcel Energy $17.50 $3,646.47 \r\n02/09/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $607.16 $3,663.97 \r\n02/08/2007 Online Payment 244110296 To Xcel Energy lights $14.35 $3,056.81 \r\n02/08/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $3,071.16 \r\n02/08/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $3,109.16 \r\n02/07/2007 DEPOSIT (view) $1,534.98 $3,157.25 \r\n02/02/2007 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $854.21 $1,622.27 \r\n02/02/2007 CHASE EPAY 000000330909045 WEB ID: 1760039224 $1,526.39 $2,476.48\r\n
01/24/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $610.16 $4,002.87 \r\n01/17/2007 Online Payment 238684006 To Discover Card $157.57 $3,392.71 \r\n01/17/2007 DEPOSIT (view) $2,083.00 $3,550.28 \r\n01/16/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,467.28 \r\n01/16/2007 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,477.23 \r\n01/16/2007 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $115.57 $1,503.23 \r\n01/12/2007 SERVICE FEE $12.00 $1,618.80 \r\n01/12/2007 INTEREST PAYMENT $0.42 $1,630.80 \r\n01/12/2007 Online Payment 238683143 To Xcel Energy $16.79 $1,630.38 \r\n01/11/2007 Online Payment 238682625 To Qwest $79.82 $1,647.17 \r\n01/10/2007 Online Payment 238684940 To Xcel Energy lights $13.42 $1,726.99 \r\n01/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $1,740.41 \r\n01/10/2007 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $1,778.41 \r\n01/09/2007 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $503.11 $1,826.50 \r\n01/03/2007 CHECK # 6641 $5,300.00 $1,323.39 \r\n01/03/2007 CHECK # 6637 $10,000.00 $6,623.39 \r\n01/02/2007 CHASE EPAY 000000319689057 WEB ID: 1760039224 $477.45 $16,623.39 \r\n01/02/2007 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $854.21 $17,100.84 \r\n01/02/2007 Online Transfer from HEL XXXXXXXX7221 transaction#: 46136183 $15,500.00 $17,955.05\r\n
','','2007-01-04',0,0),(472,4,'(...2071) for $1,069.32 on 12/29/2006 has been successfully scheduled. Your payment Transaction Number is 235011371.\r\n\r\n12/02/2006 12/03/2006 Sale AIT Utilities $179.70 \r\n11/30/2006 12/03/2006 Sale SAFEWAY FUEL 10017911 Auto Related $30.72 \r\n11/29/2006 11/29/2006 Payment PAYMENT - THANK YOU Miscellaneous $-1032.97 \r\n11/26/2006 11/27/2006 Sale AIT Utilities $6.95 \r\n11/26/2006 11/27/2006 Sale WINDSOR HARDWARE Home Repair $17.18 \r\n11/25/2006 11/27/2006 Sale THE HOME DEPOT 1515 Home Repair $264.84 \r\n11/25/2006 11/26/2006 Sale WM SUPERCENTER Groceries $138.21 \r\n11/22/2006 11/24/2006 Sale CELLULAR JUNCTION WINDSOR Utilities $15.86 \r\n11/15/2006 11/17/2006 Sale SAFEWAY FUEL 10017911 Auto Related $39.36 \r\n11/14/2006 11/16/2006 Sale INTERSTATE HONDA Recreation $111.39 \r\n11/11/2006 11/13/2006 Sale WINDSOR COMMUNITY PHARMAC Health Care $15.00 \r\n11/11/2006 11/13/2006 Sale WINDSOR FAMILY PHYS Health Care $25.00 \r\n11/09/2006 11/12/2006 Sale INTERSTATE HONDA Recreation $225.11 \r\n\r\n(...2071) for $1,069.32 on 12/29/2006 has been successfully scheduled. Your payment Transaction Number is 235011371.\r\n\r\n12/02/2006 12/03/2006 Sale AIT Utilities $179.70\r\n11/30/2006 12/03/2006 Sale SAFEWAY FUEL 10017911 Auto Related $30.72\r\n11/29/2006 11/29/2006 Payment PAYMENT - THANK YOU Miscellaneous $-1032.97\r\n11/26/2006 11/27/2006 Sale AIT Utilities $6.95\r\n11/26/2006 11/27/2006 Sale WINDSOR HARDWARE Home Repair $17.18\r\n11/25/2006 11/27/2006 Sale THE HOME DEPOT 1515 Home Repair $264.84\r\n11/25/2006 11/26/2006 Sale WM SUPERCENTER Groceries $138.21\r\n11/22/2006 11/24/2006 Sale CELLULAR JUNCTION WINDSOR Utilities $15.86\r\n11/15/2006 11/17/2006 Sale SAFEWAY FUEL 10017911 Auto Related $39.36\r\n11/14/2006 11/16/2006 Sale INTERSTATE HONDA Recreation $111.39\r\n11/11/2006 11/13/2006 Sale WINDSOR COMMUNITY PHARMAC Health Care $15.00\r\n11/11/2006 11/13/2006 Sale WINDSOR FAMILY PHYS Health Care $25.00\r\n11/09/2006 11/12/2006 Sale INTERSTATE HONDA Recreation $225.11\r\n Top:\r\nAdd: Delete:\r\n 1,032.97 will be made on 11/29/2006 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 338753017.\r\n\r\n11/06/2006 11/08/2006 Sale SAFEWAY STORE00017913 Groceries $15.00\r\n11/01/2006 11/02/2006 Sale AIT Utilities $179.70\r\n10/27/2006 10/27/2006 Payment PAYMENT - THANK YOU Miscellaneous $-4722.75\r\n10/26/2006 10/29/2006 Sale SAFEWAY FUEL 10017911 Auto Related $28.65\r\n10/26/2006 10/29/2006 Sale GREASE MONKEY OF WIN,Oil change 2003 Escape $103.67\r\n10/26/2006 10/27/2006 Sale AIT Utilities $6.95\r\n10/23/2006 10/24/2006 Sale NPT*BREAST CANCER 3DAY Legal & Professional $150.00\r\n10/15/2006 10/17/2006 Sale CHECKER #423100042317 Auto Related $12.72\r\n10/13/2006 10/15/2006 Sale PIKES AUTOCARE CENTER, Caleb\'s brakes and rotors, $512.81\r\n10/13/2006 10/15/2006 Sale BATTERIES PLUS, UPS battery, $23.47\r\n Top:\r\nAdd: Delete:\r\n 4,722.75 will be made on 10/27/2006 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 329679518\r\n\r\n10/01/2006 10/02/2006 Sale AIT Utilities $179.70\r\n09/30/2006 10/02/2006 Sale SAFEWAY STORE00017913 Groceries $50.00\r\n09/29/2006,BATTERIES PLUS,Cordless phone battery,$12.80\r\n09/28/2006 09/28/2006 Payment PAYMENT - THANK YOU Miscellaneous $-186.65\r\n09/27/2006 09/29/2006 Sale WAL-MART #1008 Miscellaneous $75.62\r\n09/26/2006 09/27/2006 Sale AIT Utilities $6.95\r\n09/21/2006 09/22/2006 Sale 5280 DIGITAL INC. Miscellaneous $4280.87\r\n09/18/2006 09/19/2006 Sale KING SOOPERS #0704 Q72 Auto Related $54.56\r\n09/13/2006 09/15/2006 Sale COUNTRY ST 26000457382 Auto Related $62.25\r\n Top:\r\nAdd: Delete:\r\n 186.65 will be made on 09/28/2006 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 321108910\r\n\r\n09/02/2006 09/03/2006 Sale AIT Utilities $179.70\r\n08/28/2006 08/28/2006 Payment PAYMENT - THANK YOU Miscellaneous $-261.93\r\n08/26/2006 08/27/2006 Sale AIT Utilities $6.95\r\n Top:\r\nAdd: Delete:\r\n $261.93 will be made on 08/28/2006 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 310889528.\r\n\r\n08/07/2006,DR *REGSOFT.COM,Power Video Converter,$29.95\r\n08/02/2006 08/03/2006 Sale AIT Utilities $179.70\r\n08/02/2006 08/02/2006 Payment PAYMENT - THANK YOU Miscellaneous $-410.04\r\n07/29/2006 07/31/2006 Sale REDBOX DVD 026-9002 Recreation $1.07\r\n07/27/2006,AIT,Westandassoc.biz,$6.95\r\n07/20/2006 07/23/2006 Sale NAMESECURE INC Miscellaneous $16.40\r\n07/20/2006 07/23/2006 Sale NAMESECURE INC Miscellaneous $16.40\r\n07/19/2006 07/21/2006 Sale M6654 MCDONALD\'S Dining Out $11.46\r\n Top:\r\nAdd: Delete:\r\n $410.04 will be made on 08/02/2006 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 304271700\r\n\r\n07/03/2006 07/03/2006 Payment PAYMENT - THANK YOU Miscellaneous $-704.88\r\n07/01/2006 07/02/2006 Sale AIT Utilities $166.65\r\n06/22/2006 06/25/2006 NUANCE,Omnipro 15, $112.94\r\n06/13/2006 06/15/2006 Sale REDBOX DVD 005-9128 Recreation $3.18\r\n06/10/2006 06/12/2006 Sale CELLULAR JUNCTION WINDSOR Utilities $127.27\r\n Top:\r\nAdd: Delete:\r\n 704.88 will be made on 07/03/2006 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 294182920\r\n\r\n06/06/2006 06/08/2006 Sale REDBOX DVD 005-9128 Recreation $3.18\r\n06/02/2006 06/04/2006 Sale AIT Utilities $179.70\r\n06/02/2006 06/02/2006 Payment PAYMENT - THANK YOU Miscellaneous $-272.12\r\n05/31/2006 06/02/2006 Sale PIKES AUTOCARE CENTER,Joelle\'s Tires,$468.93\r\n05/30/2006 06/01/2006 Sale REDBOX DVD 005-9128 Recreation $1.06\r\n05/27/2006 ,CELLULAR JUNCTION WINDSOR,Cell Phone Case, $10.56\r\n05/24/2006 ,WINDSOR HARDWARE,25 ft Power Cord,$11.45\r\n05/20/2006 05/24/2006 Sale THE COLORADO SECRETARY Miscellaneous $30.00\r\n Top:\r\nAdd: Delete:\r\n $272.12 will be made on 06/02/2006 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 288668043\r\n\r\n05/11/2006,Adjustment TOTAL BUSINESS EXPENSE SA,Rebate on Card,$-83.66\r\n05/06/2006,GREELEY HARLEY-DAVIDSON,Yamaha Air Filter,$27.65\r\n05/02/2006,Sale AIT,Utilities,$179.70\r\n05/02/2006,Payment PAYMENT - THANK YOU Miscellaneous $-260.26\r\n04/21/2006,CELLULAR JUNCTION WINDSOR,2 new cell phones,$148.43\r\n\r\n05/27/2006,CELLULAR JUNCTION WINDSOR,Phone Case,$10.56\r\n05/24/2006,WINDSOR HARDWARE,25 ft Extension Cord,$11.45\r\n05/20/2006,THE COLORADO SECRETARY,Business renewal plan,$30.00\r\n Top:\r\nAdd: Delete:\r\n 260.26 will be made on 05/02/2006 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 278303011\r\n\r\n03/09/2006 03/12/2006 Sale AITDOMAINS Utilities $20.97\r\n03/11/2006 03/12/2006 Sale WAL-MART #5051 Groceries $17.65\r\n03/21/2006 03/22/2006 Sale AITDOMAINS Utilities $13.98\r\n03/22/2006 03/23/2006 Sale AITDOMAINS Utilities $27.96\r\n03/31/2006 03/31/2006 Payment PAYMENT - THANK YOU Miscellaneous $-565.36\r\n04/01/2006 04/02/2006 Sale AIT Utilities $179.70\r\n Top:\r\nAdd: Delete:\r\n Your payment of 565.36 will be made on 03/31/2006 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 269872338.\r\n\r\n03/09/2006 03/10/2006 Sale BEST BUY 00006932 Household $187.59\r\n03/08/2006 03/10/2006 Sale BARNES & NOBLE #2611 Recreation $42.67\r\n03/05/2006 03/06/2006 Sale KING SOOPERS #0704 Q72 Auto Related $28.64\r\n03/03/2006 03/03/2006 Payment $-1333.09\r\n03/02/2006 03/03/2006 Sale AIT Utilities $179.70\r\n02/22/2006 02/23/2006 Sale AIT Utilities $20.00\r\n02/10/2006 02/13/2006 Sale SAFEWAY FUEL 10017911 Auto Related $39.38\r\n02/10/2006 02/12/2006 Sale AIT Utilities $67.38\r\n Top:\r\nAdd: Delete:\r\n 03/05/2006 03/06/2006 Sale KING SOOPERS #0704 Q72 Auto Related $28.64\r\n03/03/2006 03/03/2006 Payment PAYMENT - THANK YOU Miscellaneous $-1333.09\r\n03/02/2006 03/03/2006 Sale AIT Utilities $179.70\r\n02/22/2006 02/23/2006 Sale AIT Utilities $20.00\r\n02/10/2006 02/13/2006 Sale SAFEWAY FUEL 10017911 Auto Related $39.38\r\n02/10/2006 02/12/2006 Sale AIT Utilities $67.38\r\n Top:\r\nAdd: Delete:\r\n Your payment of 1,333.09 will be made on 03/03/2006 (...5571) confirmation number 261711782.\r\n\r\n02/06/2006 02/08/2006 Sale FRONT RANGE CENTER FOR BR Health Care $25.00\r\n02/03/2006 02/07/2006 Sale WINDSOR FAMILY PHYS Health Care $25.00\r\n02/04/2006 02/06/2006 Sale SAFEWAY FUEL 10017911 Auto Related $1.06\r\n02/02/2006 02/03/2006 Sale AIT Utilities $196.70\r\n01/31/2006 02/02/2006 Sale SUMMIT VIEW REG 1 Health Care $600.00\r\n02/02/2006 02/02/2006 Payment PAYMENT - THANK YOU Miscellaneous $-335.26\r\n01/29/2006 01/31/2006 Sale DR *Acronis, Inc. Miscellaneous $29.99\r\n01/28/2006 01/31/2006 Sale WINDSOR FAMILY PHYS Health Care $25.00\r\n01/29/2006 01/31/2006 Sale SAFEWAY FUEL 10017911 Auto Related $46.03\r\n01/29/2006 01/30/2006 Sale AITDOMAINS Utilities $6.99\r\n01/27/2006 01/30/2006 Sale COUNTRY STORE 00834911 Auto Related $36.88\r\n01/29/2006 01/30/2006 Sale LOAF N JUG #0848 Q81 Auto Related $30.57\r\n01/27/2006 01/29/2006 Sale TEXACO INC 51628220723 Auto Related $22.17\r\n01/27/2006 01/29/2006 Sale WINDSOR COMMUNITY PHARMAC Health Care $7.86\r\n01/26/2006 01/27/2006 Sale AIT Utilities $20.00\r\n01/23/2006 01/25/2006 Sale WINDSOR COMMUNITY PHARMAC Health Care $7.75\r\n01/23/2006 01/24/2006 Sale WALGREEN 00074179 Health Care $53.03\r\n01/20/2006 01/22/2006 Sale SAFEWAY FUEL 10017911 Auto Related $29.93\r\n01/19/2006 01/22/2006 Sale WINDSOR COMMUNITY PHARMAC Health Care $22.75\r\n01/19/2006 01/22/2006 Sale WINDSOR FAMILY PHYS Health Care $25.00\r\n01/18/2006 01/19/2006 Sale USPS 0723550346 Miscellaneous $39.20\r\n01/16/2006 01/18/2006 Sale HOWDYS 3 00455865 Auto Related $41.89\r\n01/12/2006 01/15/2006 Sale THE EGG & I OAKRIDGE Dining Out $20.29\r\n01/12/2006 01/13/2006 Sale AIT Utilities $20.00\r\n Top:\r\nAdd: Delete:\r\n posted\r\n$335.26 will be made on 02/02/2006. Your tracking number 252975916\r\n\r\n12/21/2005 12/22/2005 Sale AITDOMAINS Utilities $6.99\r\n12/23/2005 12/26/2005 Sale AIT Utilities $20.00\r\n01/02/2006 01/03/2006 Sale BEST BUY 00006932--Digital to Fm $56.06\r\n01/02/2006 01/03/2006 Sale AIT Utilities $176.70\r\n01/03/2006 01/03/2006 Payment PAYMENT - THANK YOU Miscellaneous $-588.45\r\n01/04/2006 OFFICE DEPOT #168--Leather Brief Case and 1000 papper $75.51\r\n Top:\r\nAdd: Delete:\r\n $588.45 will be made on 01/03/2006. Your tracking number for this payment is 246451503.\r\n\r\n11/22/2005 BEST BUY 00006932 Cd\'s $21.55\r\n11/28/2005 OFFICE DEPOT #168 Work Related $566.90\r\n11/30/2005 PAYMENT - THANK YOU Miscellaneous $-475.86\r\n Top:\r\nAdd: Delete:\r\n 2071 for $475.86 on 12/02/2005 has been successfully scheduled. Your payment transaction number is 144271424.\r\n\r\n11/01/2005 Payment PAYMENT - THANK YOU Miscellaneous $-116.91\r\n10/21/2005 BEST BUY 00002253--19 inch Samsung LCD monitor $475.86\r\n Top:\r\nAdd: Delete:\r\n XXXXXXXXXXXX2071 for $116.91 on 11/03/2005 has been successfully scheduled. Your payment transaction number is 138669968\r\n\r\n10/08/2005 10/09/2005 Sale KING SOOPER FUEL # S1H Auto Related $24.94\r\n09/29/2005 09/30/2005 Payment PAYMENT - THANK YOU Miscellaneous $-170.16\r\n09/27/2005 09/28/2005 Sale AITDOMAINS Utilities $13.98\r\n09/24/2005 09/26/2005 Sale BEST BUY 00002253--NetGear Router $64.01\r\n09/21/2005 09/22/2005 Sale AITDOMAINS Utilities $13.98\r\n*************\r\n$170.16 Deliver By 10/03/2005 Transaction Number 131949949\r\n\r\n09/01/2005 Sale HASTINGS-ENTERTAINME#983--Visual Studio.net $106.35\r\n08/24/2005 Sale OFFICE MAX 00012708--Laptop Leather Case $63.81\r\n\r\n****************\r\n$13.98 on 08/04/2005 transaction number is 101554027.\r\n\r\n07/08/2005 07/10/2005 Sale AITDOMAINS Utilities $13.98\r\n07/01/2005 07/03/2005 Payment PAYMENT - THANK YOU Miscellaneous $-1,277.61\r\n Top:\r\nAdd: Delete:\r\n XXXXXXXXXXXX2071 for $1,277.61 on 07/05/2005 has been successfully scheduled. Your payment transaction number is 97152319.\r\n06/05/2005 06/06/2005 Sale BEST BUY 00002253 Household $363.42\r\n06/02/2005 06/03/2005 Sale http://WWW.SHAREITINFO.COM Recreation $24.90\r\n05/31/2005 06/01/2005 Payment PAYMENT - THANK YOU Miscellaneous $-800.79\r\n05/11/2005 05/13/2005 Sale MILLENNIUM GROUP Recreation $889.29\r\n Top:\r\nAdd: Delete:\r\n XXXXXXXXXXXX2071 for $800.79 on 06/01/2005 has been successfully scheduled. Your payment transaction number is 93433592.\r\n05/31/2005 ONLINE - CHASE BANK 1 BUSINESS $-800.79 W/D\r\n05/17/2005 DEPOSIT view $1,570.00 DEP\r\n05/11/2005 DEPOSIT view $200.00 DEP\r\n Top:\r\nAdd: Delete:\r\n This ends old chase Business Card above\r\nCurrent Balance* $9,203.67 Transactions & APR\r\nAvailable Credit** $7,896.00 Credit & Cash Lines\r\nCredit Line $17,100.00\r\n$60.45 will be sent on 03/14/2005 Reference Number: HBUBM1JV This is an error the account will be credited back by a check.\r\n$8846.25 will be sent on 01/25/2005 Reference Number: WBZB91IK\r\n$300.00 will be sent on 12/21/2004 Reference Number: XBYBV1O8\r\n$200.00 will be sent on 11/24/2004 Reference Number: PBKBJ1NG\r\n$200.00 will be sent on 10/26/2004 Reference Number: 7BPBV1Y4\r\n$200.00 will be sent on 09/27/2004 Reference Number: 3B9B1163\r\n$200.00 will be sent on 08/23/2004 Reference Number: KBNB81VC\r\n$300.00 will be sent on 07/26/2004. Reference Number: ABWBU1MA\r\n$300.00 will be sent on 06/22/2004. Reference Number: RBTBZCSQ','','2006-12-20',0,0),(473,15,'2007
\r\nTotal Payment: $834.30 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 01/02/2008 \r\nPayment Requested: 12/24/2007 7:58 AM Pacific \r\nPayment Confirmation Number: 200712240758502 \r\n\r\nTotal Payment: $834.30 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 12/03/2007 \r\nPayment Requested: 11/21/2007 1:45 PM Pacific \r\nPayment Confirmation Number: 20071121134526851P \r\n\r\nTotal Payment: $834.30 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 11/02/2007 \r\nPayment Requested: 10/19/2007 8:47:40 PM Pacific \r\nPayment Confirmation Number: 20071019204731191P \r\n\r\nTotal Payment: $834.30 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 10/03/2007 \r\nPayment Requested: 09/27/2007 3:11:17 PM Pacific \r\nPayment Confirmation Number: 20070927151103756P \r\n\r\nTotal Payment: $854.21 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 09/04/2007 \r\nPayment Requested: 08/27/2007 7:28:07 PM Pacific \r\nPayment Confirmation Number: 20070827192757953P \r\n\r\nTotal Payment: $854.21 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 08/02/2007 \r\nPayment Requested: 07/22/2007 6:00:38 PM Pacific \r\nPayment Confirmation Number: 20070722180033347P \r\n\r\nTotal Payment: $854.21 \r\nDate Payment is Scheduled to be Made: 07/03/2007 \r\nPayment Requested: 06/21/2007 8:32:14 PM Pacific \r\nPayment Confirmation Number: 20070621203212039P \r\n\r\nTotal Payment: $854.21 \r\nDate Payment is Scheduled to be Made: 06/04/2007 \r\nPayment Requested: 05/23/2007 8:09:29 PM Pacific \r\nPayment Confirmation Number: 20070523201018291P \r\n\r\nTotal Payment: $854.21\r\nDate Payment is Scheduled to be Made: 05/01/2007\r\nPayment Requested: 04/26/2007 6:18:21 AM Pacific\r\nPayment Confirmation Number: 20070426061914871P\r\n\r\nTotal Payment: $854.21 \r\nDate Payment is Scheduled to be Made: 04/02/2007 \r\nPayment Requested: 03/26/2007 4:45:09 PM Pacific \r\nPayment Confirmation Number: 20070326164606426P \r\n \r\nTotal Payment: $854.21 \r\nDate Payment is Scheduled to be Made: 03/02/2007 \r\nPayment Requested: 02/14/2007 2:19:04 PM Pacific \r\nPayment Confirmation Number: 20070214141757263P \r\n\r\nTotal Payment: $854.21 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 02/02/2007 \r\nPayment Requested: 01/18/2007 3:48:54 AM Pacific \r\nPayment Confirmation Number: 20070118034751225P \r\n\r\nTotal Payment: $854.21 \r\nDate Payment is Scheduled to be Made: 01/02/2007 \r\nPayment Requested: 12/24/2006 12:09:15 PM Pacific \r\nPayment Confirmation Number: 20061224120814783P \r\n
','','2006-12-24',0,0),(595,35,'education\r\nGreeleyNet FTP info:\r\nSite Name: Webpage_At_GreeleyNet\r\nHost Name: ftp.greeleynet.com\r\nUserID: cahec\r\nPassword: vprk9x5','','2008-01-21',0,0),(475,57,'
It is Out there
\r\nitsoutthere.com\r\ndtrack\r\nkbruntz\r\n\r\ncpanel\r\nkbruntz\r\n\r\nbrunley\r\nbg48ll\r\n\r\n\r\nhttp://www.testfixtures.com/\r\n\r\ndownload to www.itsoutthere.com/qxq2/\r\n\r\nbrunley\r\nbg48ll\r\n_____________________________________________\r\n\r\nPlease add program to track everything (be careful because I already have\r\nsome SQL dbases in there.) If it would be better or cleaner just us\r\nwww.itsoutthere.com that is fine with me too, create same dir as I suggest\r\nbelow\r\n\r\ncould you put on www.kblegacydesigns.com/\r\nnagol38\r\ncreate folder: dtrack\r\n\r\nKris Bruntz\r\nPresident,KB Legacy Designs, Inc.\r\nHome Office 970-352-4804 (NOTE: New number)\r\nCell 970-396-8922 \r\n\r\n','','2006-12-31',1,0),(477,57,'Notes\r\nHello,\r\n\r\nHere is the necessary information to access your control panel:\r\n\r\nUsername: kblegacy\r\nPassword: 6yC6ety47P\r\n\r\nControl Panel URL: https://reseller2.hrwebservices.net:2083/\r\n\r\nThank you!','','2006-12-29',0,0),(496,8,'2007\r\npdfs throug geDec07 downloaded Created 2007masterCard6086.pdf\r\n
\r\n$2,169.82 will be made on 01/04/2008 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 479570491. \r\n\r\n12/06/2007 , AMERICAN FURNITURE FTC, 4 kitchen table chairs, 55480777340207370100030, $296.70 \r\n12/05/2007 WAL-MART #2729 SE2(Other) 05416017339141010171010 , $41.97 \r\n11/30/2007 Payment - Thank You(Other) 13343342700004667190300 , $-572.68 \r\n11/26/2007 LONGMONT CLINIC PC(Other) 55547507330253212010106 , $202.00 \r\n11/24/2007 MARSHALLS #328(Other) 05444007329072630537745, $79.28 \r\n11/24/2007 ,SEARS ROEBUCK 2271,Side by side refrigerator, 55541867329004054179682, $1,346.07 \r\n11/21/2007 AMERICAN FURNITURE FTC, Down payment on chairs, $75.00 \r\n11/21/2007 THE HOME DEPOT 1529(Other) 55541867326010176644274 , \r\n$53.4 \r\n11/21/2007 REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140487325720026124123, $1.06 \r\n11/19/2007 SUMMIT VIEW REG 1(Other) 55460297323512059010036, $25.00 \r\n11/18/2007 KING SOOPERS #0104 S1H(Other) 05444007322063519855669\r\n$42.58 \r\n11/16/2007 DAIRY QUEEN Q6, 563527321200000000212, $7.12 \r\n\r\n
$572.68 will be made on 11/30/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 466719030. \r\n\r\n11/14/2007 11/15/2007 Sale WALGREENS #7417 Q03(Other) 05444007319058241085333\r\n$11.12 \r\n11/12/2007 11/14/2007 Sale WAL-MART #5370 SE2(Other) 05416017317140015381760\r\n$45.23 \r\n11/12/2007 11/14/2007 Sale SAFEWAY FUEL 10026664(Vehicle Expenses) 05410197317038019170617\r\n$37.02 \r\n11/11/2007 11/12/2007 Sale TARGET 00018135(Other) 05410197315091007678457\r\n$13.29 \r\n11/11/2007 11/13/2007 Sale SALLY BEAUTY #3153(Other) 05444007316055262568794\r\n$21.77 \r\n11/11/2007 11/13/2007 Sale ROSS STORES #724(Other) 55541867316004115830195\r\n$14.87 \r\n11/08/2007 11/11/2007 Sale STATE BEAUTY SUPPLY(Other) 25247807313016438343390\r\n$23.85 \r\n11/07/2007 11/09/2007 Sale MARSHALLS #328(Other) 05444007312049420825893\r\n$37.79 \r\n11/02/2007 11/02/2007 Payment Payment - Thank You(Other) 13063062700004556998542\r\n$-780.03 \r\n11/01/2007 11/04/2007 Sale LONGMONT CLINIC PC(Other) 55547507306253305010138\r\n$25.00 \r\n10/31/2007 11/02/2007 Sale SAMSCLUB #8147(Other) 05416017305140014578105\r\n$33.94 \r\n10/31/2007 11/02/2007 Sale SAMSCLUB #8147(Other) 05416017305140014581869\r\n$51.02 \r\n10/28/2007 10/30/2007 Sale WAL-MART #0953 SE2(Other) 05416017302140003484359\r\n$29.02 \r\n10/24/2007 10/26/2007 Sale SAMS GAS STATION WAX(Vehicle Expenses) 55483827298330473844981\r\n$30.00 \r\n10/24/2007 10/26/2007 Sale SAMSCLUB #8147(Other) 05416017298140021855149\r\n$198.76 \r\n\r\n
$780.03 will be made on 11/02/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 455699854\r\n\r\n10/05/2007 10/05/2007 Payment PAYMENT - THANK YOU(Other) 12782782744710628200005\r\n$-877.06 \r\n10/02/2007 10/04/2007 Sale SAMS GAS STATION WAX(Vehicle Expenses) 55483827276330633464536\r\n$37.50 \r\n10/02/2007 10/03/2007 Sale SAMSCLUB #8147(Other) 05416017275140013550150\r\n$258.52 \r\n09/27/2007 09/30/2007 Sale SAFEWAY STORE00017SC9(Other) 05410197271038010620135\r\n$88.03 \r\n09/24/2007 09/25/2007 Sale MARRIOTT 337N7 DENVER(Lodging) 55541867267004070171097\r\n$102.22 \r\n09/23/2007 09/25/2007 Sale PEELS BEAUTY SUPPLY(Other) 25411177267267438671603\r\n$86.71 \r\n09/23/2007 09/24/2007 Sale CINZETTI S(Dining and Entertainment) 85450797266118000102794\r\n$34.81 \r\n09/23/2007 09/25/2007 Sale PEELS BEAUTY SUPPLY(Other) 25411177267267441260501\r\n$172.24 \r\n\r\n
$877.06 will be made on 10/05/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 447106282. \r\n09/10/2007 09/11/2007 Sale SAMSCLUB #8147(Other) 5416017253140014488596\r\n$103.75 \r\n09/10/2007 09/11/2007 Sale CAR TOYS FORT COLLINS(Vehicle Expenses) 547517254125487010022\r\n$21.33 \r\n09/10/2007 09/11/2007 Return CAR TOYS FORT COLLINS(Vehicle Expenses) 55547517254125487010030\r\n$-140.00 \r\n09/10/2007 09/12/2007 Sale BIG LOTS #041200041210(Other) 05410197254916494313577\r\n$26.90 \r\n09/10/2007 09/12/2007 Sale PEELS BEAUTY SUPPLY IN(Other) 25411177254254150541508\r\n$48.00 \r\n09/10/2007 09/12/2007 Sale BEAUTY ALLIANCE STORE(Other) 55417347254132549908242\r\n$10.67 \r\n09/10/2007 09/12/2007 Sale SAMS GAS STATION WAX(Vehicle Expenses) 55483827254330818935454\r\n$37.51 \r\n09/09/2007 09/11/2007 Sale SAFEWAY STORE00017SC9(Other) 05410197253038010540087\r\n$15.00 \r\n09/08/2007 09/10/2007 Sale SAFEWAY STORE00017SC9(Other) 05410197252038010520171\r\n$50.00 \r\n09/03/2007 09/04/2007 Sale KING SOOPERS #0104 S1H(Other) 05444007246957101474719\r\n$20.61 \r\n09/02/2007 09/03/2007 Sale SAMSCLUB #8147(Other) 05416017245140017479833\r\n$269.70 \r\n08/31/2007 08/31/2007 Payment PAYMENT - THANK YOU(Other) 12432432743431711500006\r\n$-580.53 \r\n08/31/2007 09/03/2007 Sale SAFEWAY FUEL 10017911(Vehicle Expenses) 05410197244038012490010\r\n$36.02 \r\n08/30/2007 08/31/2007 Sale CAR TOYS FORT COLLINS(Vehicle Expenses) 55547517243125476010219\r\n$74.67 \r\n08/30/2007 08/31/2007 Sale CAR TOYS FORT COLLINS(Vehicle Expenses) 55547517243125476010151\r\n$140.00 \r\n08/18/2007 08/20/2007 Sale HERBERGERS #0344(Other) 05444007231938096858089\r\n$34.44 \r\n08/18/2007 08/20/2007 Sale SAMSCLUB #6360(Vehicle Expenses) 05416017231140015970714\r\n$52.67 \r\n08/18/2007 08/20/2007 Sale HERBERGERS #0344(Other) 05444007231938096858162\r\n$53.94 \r\n08/17/2007 08/19/2007 Sale CITY-MARKET #0413 S1H(Other) 05444007229936277085922\r\n$21.85 \r\n\r\n
$580.53 will be made on 08/31/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 434317115. \r\n\r\n08/13/2007 KING SOOPERS #0104 S1H(Other) 05444007225931750673918 $55.53 \r\n08/09/2007 GARRETSON\'S SPORT CENT(Other) 25259587222222220681707\r\n $90.93 \r\n08/09/2007 SAFEWAY STORE00017SC9(Other) 05410197222038010210499\r\n $123.99\r\n08/09/2007 BELLS RUNNING(Other) 25259587222222194858505\r\n $103.06 \r\n08/02/2007 PAYMENT - THANK YOU(Other) 12142142742506521200009\r\n $-4,713.10 \r\n07/30/2007 SAMSCLUB #6633(Other) 05416017211140013627492\r\n $192.02 \r\n07/30/2007 SAFEWAY STORE00017SC9(Other) 05410197212038010110329\r\n $15.00 \r\n
$4,713.10 will be made on 08/02/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 425065212. \r\n07/12/2007 BIG LOTS #044900044909(Other) 05410197194916364516054\r\n$95.84 \r\n07/11/2007 SAMSCLUB #6633(Other) 05416017193140013837028\r\n$157.70 \r\n07/08/2007 ROSS STORE #404(Other) 55541867190004057347373\r\n$49.04 \r\n07/06/2007 PEAK TO PEAK PERIODONT(Other) 55546557189453404200014\r\n$3,820.00 \r\n07/03/2007 PAYMENT - THANK YOU(Other) 11841842741331364400000\r\n$-407.94 \r\n06/28/2007 SAFEWAY STORE00017SC9(Other) 05410197180038019780633\r\n$110.23 \r\n06/25/2007 SAFEWAY STORE00017SC9(Other) 05410197177038019750060\r\n$142.92 \r\n06/24/2007 SAFEWAY STORE00017SC9(Other) 05410197176038019730014\r\n$65.00 \r\n06/24/2007 SAMSCLUB #8147(Other) 05416017175140014806511\r\n$90.79 \r\n06/23/2007 WOODCRAFT(Other) 25411177176176375113505\r\n$100.00 \r\n06/21/2007 REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140487172720018610695\r\n$1.06 \r\n06/18/2007 SAMSCLUB #4745(Vehicle Expenses) 05416017170140011225496\r\n$33.00 \r\n06/17/2007 SAMSCLUB #6360(Vehicle Expenses) 05416017169140012658136\r\n$31.50 \r\n06/16/2007 SAMSCLUB #4745(Vehicle Expenses) 05416017168140013247419\r\n$16.02 \r\n
407.94 will be made on 07/03/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 413313644.\r\n\r\n06/11/2007 Sale SAMS GAS STATION WAX(Vehicle Expenses) 55483827163330253288294\r\n$24.25 \r\n06/11/2007 Sale SAMS WAX(Other) 55483827163360253288283\r\n$81.92 \r\n06/04/2007 06/04/2007 Payment PAYMENT - THANK YOU(Other) 11551552740054090500002\r\n$-482.25 \r\n05/30/2007 Sale LANE BRYANT 00064907(Other) 05410197151635649019319\r\n$36.60 \r\n05/30/2007 Sale PEELS BEAUTY SUPPLY IN(Other) 25411177151151151870403\r\n$16.96 \r\n05/27/2007 Sale HANCOCK FABRICS 1526(Other) 55417347148121481897414\r\n$55.89 \r\n05/27/2007 Sale SAMSCLUB #6633(Other) 05416017147140019276749\r\n$192.32 \r\n\r\n
\r\n482.25 will be made on 06/04/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 400540905\r\n\r\n05/12/2007 KING SOOPERS #0704 Q72(Vehicle Expenses) 05444007132827380848114\r\n$38.03 \r\n05/06/2007 BEST BUY MHT 00002253, football xbox,05410197126295111049492\r\n$51.21 \r\n05/06/2007 SAFEWAY STORE00017SC9(Other) 05410197127038019250468\r\n$17.12 \r\n05/06/2007 BIG LOTS #041200041210(Other) 05410197127916219584564\r\n$70.24 \r\n05/05/2007 Return BED BATH & BEYOND 1147(Other) 55434257126554005295788\r\n$-85.34 \r\n05/05/2007 SAMSCLUB #8147(Vehicle Expenses) 05416017126140018776033\r\n$39.01 \r\n05/05/2007 WAL-MART #0953 SE2(Other) 05416017125140003102592\r\n$56.18 \r\n05/05/2007 SAMSCLUB #8147(Other) 05416017125140020495391\r\n$172.32 \r\n05/04/2007 Payment PAYMENT - THANK YOU(Other) 11241242739104322300007\r\n$-468.43 \r\n04/17/2007 KING SOOPERS #0704 Q72(Vehicle Expenses) 05444007108800905900116\r\n$38.14 \r\n04/16/2007 BED BATH & BEYOND #194(Other) 55434257107554000128110\r\n$85.34 \r\n\r\n\r\n
\r\n468.43 will be made on 05/04/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 391043223.\r\n\r\n04/16/2007 Sale DICK\'S CLOTHING&SPORTI(Other) 55548077107761001052752\r\n$56.04 \r\n04/13/2007 Return FACTORY BRND SHS #1409(Other) 55464967104785040611075\r\n$-53.34 \r\n04/13/2007 Sale SAMSCLUB #8147(Other) 05416017103140014669221\r\n$190.48 \r\n04/03/2007 Payment PAYMENT - THANK YOU(Other) 10930932738041378000005\r\n$-442.40 \r\n03/22/2007 Sale KING SOOPERS #0104 S1H(Other) 05444007081772091467195\r\n$28.89 \r\n03/21/2007 03/22/2007 Sale WAL-MART #0953 SE2(Other) 05416017080140002399580\r\n$112.39 \r\n03/21/2007 03/23/2007 Sale MARSHALLS #328(Other) 05444007081771607650930\r\n$26.96 \r\n03/20/2007 Sale KING SOOPERS #0704 Q72(Vehicle Expenses) 05444007079770068805698\r\n$35.01 \r\n03/20/2007 03/22/2007 Sale CO DIV OF REGISTRATION(Other) 55460297080138016004327\r\n$72.00 \r\n
\r\n$442.40 will be made on 04/03/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 380413780. \r\n03/06/2007 03/06/2007 Payment PAYMENT - THANK YOU(Other) 10650652737066929800002\r\n$-59.64 \r\n02/23/2007 02/25/2007 Sale SAMSCLUB #6633 W33(Other) 05416017054140013572557\r\n$192.83 \r\n02/23/2007 02/26/2007 Sale TJMAXX #0407(Other) 05444007055744639208979\r\n$75.70 \r\n02/22/2007 02/25/2007 Sale FACTORY BRND SHS #1409(Other) 55464967054785092291073\r\n$106.68 \r\n02/22/2007 02/25/2007 Sale DRESS BARN #2922(Other) 55541867054004037149696\r\n$67.19 \r\n$59.64 will be made on 03/06/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 370669298\r\n02/07/2007,PEELS BEAUTY SUPPLY 25411177039039126515203, $59.64 \r\n02/02/2007, Payment THANK YOU 10330332735949842200005,$-1,526.39 \r\n
\r\n','','2007-02-27',0,0),(479,57,'Q X Q
\r\n\r\n

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\r\n\r\ncorey 352-4408\r\ncoreyqxq@slbbi.com\r\n\r\n\r\n\r\n--------------------------------------------------------------------------------\r\n\r\n
','','2019-05-08',0,0),(481,22,'2007\r\nAccounting complete\r\n$627.76 on 12-31-07. confirmation number for this payment is 07123114920 \r\n12-11-07 $61.53 Confirmation number: 07121108820 \r\n$61.57 on 11-08-07 Confirmation number: 07110813660 \r\n$61.61,09-27-07(OCT) Confirmation number: 07092714314 \r\n$72.55 09-13-07 Confirmation number: 07091311625\r\n$61.61 Date Paid: Aug 13, 2007 \r\n$43.34 on 07/17/2007 Transaction Number is 294906768\r\n$80.00 on 06/21/2007 Transaction Number is 287676487\r\n$80.62 on 05/11/2007 Transaction Number is 275006031\r\n$79.86 on 04/12/2007 Transaction Number is 265244921\r\n$79.86 on 03/15/2007 Transaction Number is 254412612\r\n $79.86 on 02/14/2007 Transaction Number is 246274066\r\n$79.82 on 01/12/2007 Transaction Number is 238682625\r\n2006\r\n$78.64 on 12/14/2006 has been successfully scheduled. Your payment Transaction Number is 230251661\r\n$81.00 on 11/13/2006 Transaction Number is 224941242\r\n$80.58 on 10/13/2006 Transaction Number is 216517192\r\n$85.17 on 09/13/2006 Transaction Number is 207712400\r\n$81.94 on 08/11/2006 Transaction Number is 201288151\r\n$80.60 on 07/13/2006 Transaction Number is 193063247\r\n$80.59 on 06/14/2006 Transaction Number is 186817941\r\n$80.59 on 05/12/2006 Transaction Number is 179787957\r\n$80.63 on 04/13/2006 Transaction Number is 173282511\r\n$81.12 on 03/15/2006 transaction number is 166817990. \r\n$80.63 on 02/10/2006 transaction number is 159689835\r\n$81.98 on 01/12/2006 transaction number is 153517715\r\n2005\r\n$80.63 on 12/15/2005 has been successfully scheduled. Your payment transaction number is 147683102.\r\n$80.63 on 11/10/2005 transaction number is 140416156.\r\n$80.43 on 10/13/2005 transaction number is 134111397.\r\n$79.62 on 09/13/2005 transaction number is 129048406\r\n$79.62 on 08/12/2005 transaction number is 102086234.\r\n$79.09 on 07/13/2005 transaction number is 97991791.\r\n$79.51 on 06/10/2005 transaction number is 94478594.\r\n$79.51 on 05/13/2005 transaction number is 90932790.\r\n$79.43 on 04/13/2005 transaction number is 87613637.\r\n$79.62 on 03/11/2005 transaction number is 84304162. \r\n$80.00 on 02/11/2005 transaction number is 81057637\r\n78.07 on 01/12/2005 transaction number is 77476208.\r\n2004\r\n$84.06 on 12/15/2004 transaction number is 74501355.\r\n$74.19 on 11/12/2004 transaction number is 71444859. \r\n$85.07 on 10/14/2004 transaction number is 68777953. \r\n$75.97 on 09/10/2004 transaction number is 65876162\r\n$78.07 on 08/12/2004 transaction number is 62809115.\r\n$77.99 on 07/12/2004 transaction number is 60542265.\r\n$74.95 on 06/07/2004 transaction number is 57994288.\r\n$77.99 on 04/09/2004 transaction number is 52812973.','','2007-01-04',0,0),(11278,75,'2024\r\nChoose a line - Samsung Galaxy S22 128GB in Phantom Black - Account owner - Steve-5854 - 970.231.5854 - Plan - Unlimited Plus - $42 - \r\n- - Samsung Galaxy S10+ 128GB in Prism Black - Account manager - Steve-5855 - 970.231.5855 - Plan - 5G Start - $39 - \r\n- - SAMSUNG GS10P SM-G975U1-OD - Steve-0684 - 970.978.0684 - Plan - 5G Start - $39 - \r\n- - Samsung Galaxy S21 5G 128GB in Phantom White - Steve-5171 - 970.227.5171 - Plan - 5G Start - $39 - \r\n- - SAMSUNG GS10 SM-G973U1-OD - Steve-7614 - 541.961.7614 - Plan - 5G Start - $39 - \r\n- - Samsung Galaxy S22 128GB in Phantom Black - Steve-2875 - 970.231.2875 - Plan - 5G Start - $39 - \r\n- - Samsung Galaxy Watch4 Classic 46mm in Black - Steve-8777\'s Watch - Shared with 970.227.5171 - Plan - Number Share - $15 - \r\n- - Samsung Galaxy Tab A (8.0 inch) in black - Steve-1526\'s Tablet - 970.573.1526 - Plan - Unlimited Plan - $20 - \r\n- - Samsung Galaxy Tab A (8.0 inch) in black - Steve-9917\'s Tablet - 970.616.9917 - Plan - Unlimited Plan - $10 - \r\n- - Wireless Home Phone T2000 - Steve-1487 - 970.573.1487 - Plan - Unlimited Plan (Voice Only) - $20 - \r\n-','','2024-11-30',0,0),(11279,0,'','','2024-11-30',0,0),(11280,0,'','','2024-11-30',0,0),(11281,0,'','','2024-11-30',0,0),(11282,0,'','','2024-11-30',0,0),(11283,0,'','','2024-11-30',0,0),(11284,0,'','','2024-11-30',0,0),(11285,0,'','','2024-11-30',0,0),(11286,0,'','','2024-11-30',0,0),(11287,0,'','','2024-11-30',0,0),(11288,0,'','','2024-11-30',0,0),(11289,0,'','','2024-11-30',0,0),(11290,0,'','','2024-11-30',0,0),(11291,0,'','','2024-11-30',0,0),(11292,0,'','','2024-11-30',0,0),(11293,0,'','','2024-11-30',0,0),(11294,0,'','','2024-11-30',0,0),(11295,0,'','','2024-11-30',0,0),(11296,0,'','','2024-11-30',0,0),(11297,0,'','','2024-11-30',0,0),(11298,0,'','','2024-11-30',0,0),(11299,0,'','','2024-11-30',0,0),(11300,0,'','','2024-11-30',0,0),(11301,0,'','','2024-11-30',0,0),(11302,0,'','','2024-11-30',0,0),(11303,0,'','','2024-11-30',0,0),(11304,0,'','','2024-11-30',0,0),(11305,0,'','','2024-11-30',0,0),(11306,0,'','','2024-11-30',0,0),(11307,0,'','','2024-11-30',0,0),(11308,0,'','','2024-11-30',0,0),(11309,0,'','','2024-11-30',0,0),(11310,0,'','','2024-11-30',0,0),(483,6,' (...4041) for $157.57 on 01/18/2007 has been successfully scheduled. Your payment Transaction Number is 238684006\r\n\r\n11/28/06 ,11/28/06 ,REDBOX DVD 005-9128 WINDSOR CO $ 2.12 ,Travel/ Entertainment \r\n12/05/06 ,12/05/06 ,FINANCE CHARGE REFUND $ -16.70 ,Payments and Credits \r\n12/05/06 ,12/05/06 ,FINANCE CHARGE REFUND $ -4.63 ,Payments and Credits\r\n12/07/06 ,12/07/06 ,SAMS CLUB - #8147 LOVELAND CO $ 22.25 ,Gasoline\r\n12/07/06 ,12/07/06 ,SAMS CLUB - #8147 LOVELAND CO $ 151.35 ,Warehouse Clubs\r\n12/18/06 ,12/18/06 ,REDBOX DVD 005-9128 WINDSOR CO $ 1.06 ,Travel/ Entertainment\r\n12/19/06 ,12/19/06 ,REDBOX DVD 005-9128 WINDSOR CO $ 2.12 ,Travel/ Entertainment\r\n12/20/06 ,12/20/06 ,PAYMENT - THANK YOU $ -1,217.47 ,Payments and Credits ,','','2007-01-04',0,0),(484,49,'
\r\nDate and Time Functions\r\nThis section describes the functions that can be used to manipulate temporal values. See section 6.2.2 Date and Time Types for a description of the range of values each date and time type has and the valid formats in which values may be specified.\r\n\r\nHere is an example that uses date functions. The following query selects all records with a date_col value from within the last 30 days:\r\n\r\nmysql> SELECT something FROM tbl_name\r\n WHERE TO_DAYS(NOW()) - TO_DAYS(date_col) <= 30;\r\n\r\n(Note that the query will also select records with dates that lie in the future.)\r\n\r\nFunctions that expect date values usually will accept datetime values and ignore the time part. Functions that expect time values usually will accept datetime values and ignore the date part.\r\n\r\nFunctions that return the current date or time each are evaluated only once per query at the start of query execution. This means that multiple references to a function such as NOW() within a single query will always produce the same result. This principle also applies to CURDATE(), CURTIME(), UTC_DATE(), UTC_TIME(), UTC_TIMESTAMP(), and any of their synonyms.\r\n\r\nThe return value ranges in the following function descriptions apply for complete dates. If a date is a ``zero\'\' value or an incomplete date such as \'2001-11-00\', functions that extract a part of a date may return 0. For example, DAYOFMONTH(\'2001-11-00\') returns 0.\r\n\r\nADDDATE(date,INTERVAL expr type) \r\n \r\nADDDATE(expr,days) \r\nWhen invoked with the INTERVAL form of the second argument, ADDDATE() is a synonym for DATE_ADD(). The related function SUBDATE() is a synonym for DATE_SUB(). \r\nmysql> SELECT DATE_ADD(\'1998-01-02\', INTERVAL 31 DAY);\r\n -> \'1998-02-02\'\r\nmysql> SELECT ADDDATE(\'1998-01-02\', INTERVAL 31 DAY);\r\n -> \'1998-02-02\'\r\n\r\nAs of MySQL 4.1.1, the second syntax is allowed, where expr is a date or datetime expression and days is the number of days to be added to expr. \r\nmysql> SELECT ADDDATE(\'1998-01-02\', 31);\r\n -> \'1998-02-02\'\r\n\r\nADDTIME(expr,expr2) \r\nADDTIME() adds expr2 to expr and returns the result. expr is a date or datetime expression, and expr2 is a time expression. \r\nmysql> SELECT ADDTIME(\"1997-12-31 23:59:59.999999\", \"1 1:1:1.000002\");\r\n -> \'1998-01-02 01:01:01.000001\'\r\nmysql> SELECT ADDTIME(\"01:00:00.999999\", \"02:00:00.999998\");\r\n -> \'03:00:01.999997\'\r\n\r\nADDTIME() was added in MySQL 4.1.1. \r\nCURDATE() \r\nReturns the current date as a value in \'YYYY-MM-DD\' or YYYYMMDD format, depending on whether the function is used in a string or numeric context: \r\nmysql> SELECT CURDATE();\r\n -> \'1997-12-15\'\r\nmysql> SELECT CURDATE() + 0;\r\n -> 19971215\r\n\r\nCURRENT_DATE \r\n \r\nCURRENT_DATE() \r\nCURRENT_DATE and CURRENT_DATE() are synonyms for CURDATE(). \r\nCURTIME() \r\nReturns the current time as a value in \'HH:MM:SS\' or HHMMSS format, depending on whether the function is used in a string or numeric context: \r\nmysql> SELECT CURTIME();\r\n -> \'23:50:26\'\r\nmysql> SELECT CURTIME() + 0;\r\n -> 235026\r\n\r\nCURRENT_TIME \r\n \r\nCURRENT_TIME() \r\nCURRENT_TIME and CURRENT_TIME() are synonyms for CURTIME(). \r\nCURRENT_TIMESTAMP \r\n \r\nCURRENT_TIMESTAMP() \r\nCURRENT_TIMESTAMP and CURRENT_TIMESTAMP() are synonyms for NOW(). \r\nDATE(expr) \r\nExtracts the date part of the date or datetime expression expr. \r\nmysql> SELECT DATE(\'2003-12-31 01:02:03\');\r\n -> \'2003-12-31\'\r\n\r\nDATE() is available as of MySQL 4.1.1. \r\nDATEDIFF(expr,expr2) \r\nDATEDIFF() returns the number of days between the start date expr and the end date expr2. expr and expr2 are date or date-and-time expressions. Only the date parts of the values are used in the calculation. \r\nmysql> SELECT DATEDIFF(\'1997-12-31 23:59:59\',\'1997-12-30\');\r\n -> 1\r\nmysql> SELECT DATEDIFF(\'1997-11-31 23:59:59\',\'1997-12-31\');\r\n -> -30\r\n\r\nDATEDIFF() was added in MySQL 4.1.1. \r\nDATE_ADD(date,INTERVAL expr type) \r\n \r\nDATE_SUB(date,INTERVAL expr type) \r\nThese functions perform date arithmetic. As of MySQL Version 3.23, INTERVAL expr type is allowed on either side of the + operator if the expression on the other side is a date or datetime value. For the - operator, INTERVAL expr type is allowed only on the right side, because it makes no sense to subtract a date or datetime value from an interval. (See examples below.) date is a DATETIME or DATE value specifying the starting date. expr is an expression specifying the interval value to be added or subtracted from the starting date. expr is a string; it may start with a `-\' for negative intervals. type is a keyword indicating how the expression should be interpreted. The following table shows how the type and expr arguments are related: type Value Expected expr Format \r\nSECOND SECONDS \r\nMINUTE MINUTES \r\nHOUR HOURS \r\nDAY DAYS \r\nMONTH MONTHS \r\nYEAR YEARS \r\nMINUTE_SECOND \'MINUTES:SECONDS\' \r\nHOUR_MINUTE \'HOURS:MINUTES\' \r\nDAY_HOUR \'DAYS HOURS\' \r\nYEAR_MONTH \'YEARS-MONTHS\' \r\nHOUR_SECOND \'HOURS:MINUTES:SECONDS\' \r\nDAY_MINUTE \'DAYS HOURS:MINUTES\' \r\nDAY_SECOND \'DAYS HOURS:MINUTES:SECONDS\' \r\nDAY_MICROSECOND \'DAYS.MICROSECONDS\' \r\nHOUR_MICROSECOND \'HOURS.MICROSECONDS\' \r\nMINUTE_MICROSECOND \'MINUTES.MICROSECONDS\' \r\nSECOND_MICROSECOND \'SECONDS.MICROSECONDS\' \r\nMICROSECOND \'MICROSECONDS\' \r\nThe type values DAY_MICROSECOND, HOUR_MICROSECOND, MINUTE_MICROSECOND, SECOND_MICROSECOND, and MICROSECOND are allowed as of MySQL 4.1.1. MySQL allows any punctuation delimiter in the expr format. Those shown in the table are the suggested delimiters. If the date argument is a DATE value and your calculations involve only YEAR, MONTH, and DAY parts (that is, no time parts), the result is a DATE value. Otherwise, the result is a DATETIME value: \r\nmysql> SELECT \'1997-12-31 23:59:59\' + INTERVAL 1 SECOND;\r\n -> \'1998-01-01 00:00:00\'\r\nmysql> SELECT INTERVAL 1 DAY + \'1997-12-31\';\r\n -> \'1998-01-01\'\r\nmysql> SELECT \'1998-01-01\' - INTERVAL 1 SECOND;\r\n -> \'1997-12-31 23:59:59\'\r\nmysql> SELECT DATE_ADD(\'1997-12-31 23:59:59\',\r\n -> INTERVAL 1 SECOND);\r\n -> \'1998-01-01 00:00:00\'\r\nmysql> SELECT DATE_ADD(\'1997-12-31 23:59:59\',\r\n -> INTERVAL 1 DAY);\r\n -> \'1998-01-01 23:59:59\'\r\nmysql> SELECT DATE_ADD(\'1997-12-31 23:59:59\',\r\n -> INTERVAL \'1:1\' MINUTE_SECOND);\r\n -> \'1998-01-01 00:01:00\'\r\nmysql> SELECT DATE_SUB(\'1998-01-01 00:00:00\',\r\n -> INTERVAL \'1 1:1:1\' DAY_SECOND);\r\n -> \'1997-12-30 22:58:59\'\r\nmysql> SELECT DATE_ADD(\'1998-01-01 00:00:00\',\r\n -> INTERVAL \'-1 10\' DAY_HOUR);\r\n -> \'1997-12-30 14:00:00\'\r\nmysql> SELECT DATE_SUB(\'1998-01-02\', INTERVAL 31 DAY);\r\n -> \'1997-12-02\'\r\nmysql> SELECT DATE_ADD(\'1992-12-31 23:59:59.000002\',\r\n -> INTERVAL \'1.999999\' SECOND_MICROSECOND);\r\n -> \'1993-01-01 00:00:01.000001\'\r\n\r\nIf you specify an interval value that is too short (does not include all the interval parts that would be expected from the type keyword), MySQL assumes you have left out the leftmost parts of the interval value. For example, if you specify a type of DAY_SECOND, the value of expr is expected to have days, hours, minutes, and seconds parts. If you specify a value like \'1:10\', MySQL assumes that the days and hours parts are missing and the value represents minutes and seconds. In other words, \'1:10\' DAY_SECOND is interpreted in such a way that it is equivalent to \'1:10\' MINUTE_SECOND. This is analogous to the way that MySQL interprets TIME values as representing elapsed time rather than as time of day. Note that if you add to or subtract from a date value something that contains a time part, the result is automatically converted to a datetime value: \r\nmysql> SELECT DATE_ADD(\'1999-01-01\', INTERVAL 1 DAY);\r\n -> \'1999-01-02\'\r\nmysql> SELECT DATE_ADD(\'1999-01-01\', INTERVAL 1 HOUR);\r\n -> \'1999-01-01 01:00:00\'\r\n\r\nIf you use really malformed dates, the result is NULL. If you add MONTH, YEAR_MONTH, or YEAR and the resulting date has a day that is larger than the maximum day for the new month, the day is adjusted to the maximum days in the new month: \r\nmysql> SELECT DATE_ADD(\'1998-01-30\', interval 1 month);\r\n -> \'1998-02-28\'\r\n\r\nNote from the preceding example that the keyword INTERVAL and the type specifier are not case-sensitive. \r\nDATE_FORMAT(date,format) \r\nFormats the date value according to the format string. The following specifiers may be used in the format string: Specifier Description \r\n%M Month name (January..December) \r\n%W Weekday name (Sunday..Saturday) \r\n%D Day of the month with English suffix (0th, 1st, 2nd, 3rd, etc.) \r\n%Y Year, numeric, 4 digits \r\n%y Year, numeric, 2 digits \r\n%X Year for the week where Sunday is the first day of the week, numeric, 4 digits; used with %V \r\n%x Year for the week, where Monday is the first day of the week, numeric, 4 digits; used with %v \r\n%a Abbreviated weekday name (Sun..Sat) \r\n%d Day of the month, numeric (00..31) \r\n%e Day of the month, numeric (0..31) \r\n%m Month, numeric (00..12) \r\n%c Month, numeric (0..12) \r\n%b Abbreviated month name (Jan..Dec) \r\n%j Day of year (001..366) \r\n%H Hour (00..23) \r\n%k Hour (0..23) \r\n%h Hour (01..12) \r\n%I Hour (01..12) \r\n%l Hour (1..12) \r\n%i Minutes, numeric (00..59) \r\n%r Time, 12-hour (hh:mm:ss followed by AM or PM) \r\n%T Time, 24-hour (hh:mm:ss) \r\n%S Seconds (00..59) \r\n%s Seconds (00..59) \r\n%f Microseconds (000000..999999) \r\n%p AM or PM \r\n%w Day of the week (0=Sunday..6=Saturday) \r\n%U Week (00..53), where Sunday is the first day of the week \r\n%u Week (00..53), where Monday is the first day of the week \r\n%V Week (01..53), where Sunday is the first day of the week; used with %X \r\n%v Week (01..53), where Monday is the first day of the week; used with %x \r\n%% A literal `%\'. \r\nAll other characters are just copied to the result without interpretation. The %f format specifier is available as of MySQL 4.1.1. As of MySQL Version 3.23, the `%\' character is required before format specifier characters. In earlier versions of MySQL, `%\' was optional. The reason the ranges for the month and day specifiers begin with zero is that MySQL allows incomplete dates such as \'2004-00-00\' to be stored as of MySQL 3.23. \r\nmysql> SELECT DATE_FORMAT(\'1997-10-04 22:23:00\', \'%W %M %Y\');\r\n -> \'Saturday October 1997\'\r\nmysql> SELECT DATE_FORMAT(\'1997-10-04 22:23:00\', \'%H:%i:%s\');\r\n -> \'22:23:00\'\r\nmysql> SELECT DATE_FORMAT(\'1997-10-04 22:23:00\',\r\n \'%D %y %a %d %m %b %j\');\r\n -> \'4th 97 Sat 04 10 Oct 277\'\r\nmysql> SELECT DATE_FORMAT(\'1997-10-04 22:23:00\',\r\n \'%H %k %I %r %T %S %w\');\r\n -> \'22 22 10 10:23:00 PM 22:23:00 00 6\'\r\nmysql> SELECT DATE_FORMAT(\'1999-01-01\', \'%X %V\');\r\n -> \'1998 52\'\r\n\r\nDAY(date) \r\nDAY() is a synonym for DAYOFMONTH(). It is available as of MySQL 4.1.1. \r\nDAYNAME(date) \r\nReturns the name of the weekday for date: \r\nmysql> SELECT DAYNAME(\'1998-02-05\');\r\n -> \'Thursday\'\r\n\r\nDAYOFMONTH(date) \r\nReturns the day of the month for date, in the range 1 to 31: \r\nmysql> SELECT DAYOFMONTH(\'1998-02-03\');\r\n -> 3\r\n\r\nDAYOFWEEK(date) \r\nReturns the weekday index for date (1 = Sunday, 2 = Monday, ... 7 = Saturday). These index values correspond to the ODBC standard. \r\nmysql> SELECT DAYOFWEEK(\'1998-02-03\');\r\n -> 3\r\n\r\nDAYOFYEAR(date) \r\nReturns the day of the year for date, in the range 1 to 366: \r\nmysql> SELECT DAYOFYEAR(\'1998-02-03\');\r\n -> 34\r\n\r\nEXTRACT(type FROM date) \r\nThe EXTRACT() function uses the same kinds of interval type specifiers as DATE_ADD() or DATE_SUB(), but extracts parts from the date rather than performing date arithmetic. \r\nmysql> SELECT EXTRACT(YEAR FROM \"1999-07-02\");\r\n -> 1999\r\nmysql> SELECT EXTRACT(YEAR_MONTH FROM \"1999-07-02 01:02:03\");\r\n -> 199907\r\nmysql> SELECT EXTRACT(DAY_MINUTE FROM \"1999-07-02 01:02:03\");\r\n -> 20102\r\nmysql> SELECT EXTRACT(MICROSECOND FROM \"2003-01-02 10:30:00.00123\");\r\n -> 123\r\n\r\nFROM_DAYS(N) \r\nGiven a daynumber N, returns a DATE value: \r\nmysql> SELECT FROM_DAYS(729669);\r\n -> \'1997-10-07\'\r\n\r\nFROM_DAYS() is not intended for use with values that precede the advent of the Gregorian calendar (1582), because it doesn\'t take into account the days that were lost when the calendar was changed. \r\nFROM_UNIXTIME(unix_timestamp) \r\n \r\nFROM_UNIXTIME(unix_timestamp,format) \r\nReturns a representation of the unix_timestamp argument as a value in \'YYYY-MM-DD HH:MM:SS\' or YYYYMMDDHHMMSS format, depending on whether the function is used in a string or numeric context: \r\nmysql> SELECT FROM_UNIXTIME(875996580);\r\n -> \'1997-10-04 22:23:00\'\r\nmysql> SELECT FROM_UNIXTIME(875996580) + 0;\r\n -> 19971004222300\r\n\r\nIf format is given, the result is formatted according to the format string. format may contain the same specifiers as those listed in the entry for the DATE_FORMAT() function: \r\nmysql> SELECT FROM_UNIXTIME(UNIX_TIMESTAMP(),\r\n -> \'%Y %D %M %h:%i:%s %x\');\r\n -> \'2003 6th August 06:22:58 2003\'\r\n\r\nGET_FORMAT(DATE | TIME | TIMESTAMP, \'EUR\' | \'USA\' | \'JIS\' | \'ISO\' | \'INTERNAL\') \r\nReturns a format string. This function is useful in combination with the DATE_FORMAT() and the STR_TO_DATE() functions, and when setting the server variables DATE_FORMAT, TIME_FORMAT, and DATETIME_FORMAT. The three possible values for the first argument and the five possible values for the second argument result in 15 possible format strings (for the specifiers used, see the table in the DATE_FORMAT() function description): Function call Result \r\nGET_FORMAT(DATE,\'USA\') \'%m.%d.%Y\' \r\nGET_FORMAT(DATE,\'JIS\') \'%Y-%m-%d\' \r\nGET_FORMAT(DATE,\'ISO\') \'%Y-%m-%d\' \r\nGET_FORMAT(DATE,\'EUR\') \'%d.%m.%Y\' \r\nGET_FORMAT(DATE,\'INTERNAL\') \'%Y%m%d\' \r\nGET_FORMAT(TIMESTAMP,\'USA\') \'%Y-%m-%d-%H.%i.%s\' \r\nGET_FORMAT(TIMESTAMP,\'JIS\') \'%Y-%m-%d %H:%i:%s\' \r\nGET_FORMAT(TIMESTAMP,\'ISO\') \'%Y-%m-%d %H:%i:%s\' \r\nGET_FORMAT(TIMESTAMP,\'EUR\') \'%Y-%m-%d-%H.%i.%s\' \r\nGET_FORMAT(TIMESTAMP,\'INTERNAL\') \'%Y%m%d%H%i%s\' \r\nGET_FORMAT(TIME,\'USA\') \'%h:%i:%s %p\' \r\nGET_FORMAT(TIME,\'JIS\') \'%H:%i:%s\' \r\nGET_FORMAT(TIME,\'ISO\') \'%H:%i:%s\' \r\nGET_FORMAT(TIME,\'EUR\') \'%H.%i.%S\' \r\nGET_FORMAT(TIME,\'INTERNAL\') \'%H%i%s\' \r\nISO format is ISO 9075, not ISO 8601. \r\nmysql> SELECT DATE_FORMAT(\'2003-10-03\', GET_FORMAT(DATE, \'EUR\')\r\n -> \'03.10.2003\'\r\nmysql> SELECT STR_TO_DATE(\'10.31.2003\', GET_FORMAT(DATE, \'USA\'))\r\n -> 2003-10-31\r\nmysql> SET DATE_FORMAT=GET_FORMAT(DATE, \'USA\'); SELECT \'2003-10-31\';\r\n -> 10-31-2003\r\n\r\nGET_FORMAT() is available as of MySQL 4.1.1. See See section 5.5.6 SET Syntax. \r\nHOUR(time) \r\nReturns the hour for time. The range of the return value will be 0 to 23 for time-of-day values: \r\nmysql> SELECT HOUR(\'10:05:03\');\r\n -> 10\r\n\r\nHowever, the range of TIME values actually is much larger, so HOUR can return values greater than 23: \r\nmysql> SELECT HOUR(\'272:59:59\');\r\n -> 272\r\n\r\nLAST_DAY(date) \r\nTakes a date or datetime value and returns the corresponding value for the last day of the month. Returns NULL if the argument is invalid. \r\nmysql> SELECT LAST_DAY(\'2003-02-05\'), LAST_DAY(\'2004-02-05\');\r\n -> \'2003-02-28\', \'2004-02-29\'\r\nmysql> SELECT LAST_DAY(\'2004-01-01 01:01:01\');\r\n -> \'2004-01-31\'\r\nmysql> SELECT LAST_DAY(\'2003-03-32\');\r\n -> NULL\r\n\r\nLAST_DAY() is available as of MySQL 4.1.1. \r\nLOCALTIME \r\n \r\nLOCALTIME() \r\nLOCALTIME and LOCALTIME() are synonyms for NOW(). \r\nLOCALTIMESTAMP \r\n \r\nLOCALTIMESTAMP() \r\nLOCALTIMESTAMP and LOCALTIMESTAMP() are synonyms for NOW(). \r\nMAKEDATE(year,dayofyear) \r\nReturns a date, given year and day-of-year values. dayofyear must be greater than 0 or the result will NULL. \r\nmysql> SELECT MAKEDATE(2001,31), MAKEDATE(2001,32);\r\n -> \'2001-01-31\', \'2001-02-01\'\r\nmysql> SELECT MAKEDATE(2001,365), MAKEDATE(2004,365);\r\n -> \'2001-12-31\', \'2004-12-30\'\r\nmysql> SELECT MAKEDATE(2001,0);\r\n -> NULL\r\n\r\nMAKEDATE() is available as of MySQL 4.1.1. \r\nMAKETIME(hour,minute,second) \r\nReturns a time value calculated from the hour, minute, and second arguments. \r\nmysql> SELECT MAKETIME(12,15,30);\r\n -> \'12:15:30\'\r\n\r\nMAKETIME() is available as of MySQL 4.1.1. \r\nMICROSECOND(expr) \r\nReturns the microseconds from the time or datetime expression expr as a number in the range from 0 to 999999. \r\nmysql> SELECT MICROSECOND(\'12:00:00.123456\');\r\n -> 123456\r\nmysql> SELECT MICROSECOND(\'1997-12-31 23:59:59.000010\');\r\n -> 10\r\n\r\nMICROSECOND() is available as of MySQL 4.1.1. \r\nMINUTE(time) \r\nReturns the minute for time, in the range 0 to 59: \r\nmysql> SELECT MINUTE(\'98-02-03 10:05:03\');\r\n -> 5\r\n\r\nMONTH(date) \r\nReturns the month for date, in the range 1 to 12: \r\nmysql> SELECT MONTH(\'1998-02-03\');\r\n -> 2\r\n\r\nMONTHNAME(date) \r\nReturns the name of the month for date: \r\nmysql> SELECT MONTHNAME(\'1998-02-05\');\r\n -> \'February\'\r\n\r\nNOW() \r\nReturns the current date and time as a value in \'YYYY-MM-DD HH:MM:SS\' or YYYYMMDDHHMMSS format, depending on whether the function is used in a string or numeric context: \r\nmysql> SELECT NOW();\r\n -> \'1997-12-15 23:50:26\'\r\nmysql> SELECT NOW() + 0;\r\n -> 19971215235026\r\n\r\nPERIOD_ADD(P,N) \r\nAdds N months to period P (in the format YYMM or YYYYMM). Returns a value in the format YYYYMM. Note that the period argument P is not a date value: \r\nmysql> SELECT PERIOD_ADD(9801,2);\r\n -> 199803\r\n\r\nPERIOD_DIFF(P1,P2) \r\nReturns the number of months between periods P1 and P2. P1 and P2 should be in the format YYMM or YYYYMM. Note that the period arguments P1 and P2 are not date values: \r\nmysql> SELECT PERIOD_DIFF(9802,199703);\r\n -> 11\r\n\r\nQUARTER(date) \r\nReturns the quarter of the year for date, in the range 1 to 4: \r\nmysql> SELECT QUARTER(\'98-04-01\');\r\n -> 2\r\n\r\nSECOND(time) \r\nReturns the second for time, in the range 0 to 59: \r\nmysql> SELECT SECOND(\'10:05:03\');\r\n -> 3\r\n\r\nSEC_TO_TIME(seconds) \r\nReturns the seconds argument, converted to hours, minutes, and seconds, as a value in \'HH:MM:SS\' or HHMMSS format, depending on whether the function is used in a string or numeric context: \r\nmysql> SELECT SEC_TO_TIME(2378);\r\n -> \'00:39:38\'\r\nmysql> SELECT SEC_TO_TIME(2378) + 0;\r\n -> 3938\r\n\r\nSTR_TO_DATE(str,format) \r\nThis is the reverse function of the DATE_FORMAT() function. It takes a string str, and a format string format, and returns a DATETIME value. The date, time, or datetime values contained in str should be given in the format indicated by format. For the specifiers that can be used in format, see the table in the DATE_FORMAT() function description. All other characters are just taken verbatim, thus not being interpreted. If str contains an illegal date, time, or datetime value, STR_TO_DATE() returns NULL. \r\nmysql> SELECT STR_TO_DATE(\'03.10.2003 09.20\', \'%d.%m.%Y %H.%i\')\r\n -> 2003-10-03 09:20:00\r\nmysql> SELECT STR_TO_DATE(\'10rap\', \'%crap\')\r\n -> 0000-10-00 00:00:00\r\nmysql> SELECT STR_TO_DATE(\'2003-15-10 00:00:00\', \'%Y-%m-%d %H:%i:%s\')\r\n -> NULL\r\n\r\nSTR_TO_DATE() is available as of MySQL 4.1.1. \r\nSUBDATE(date,INTERVAL expr type) \r\n \r\nSUBDATE(expr,days) \r\nWhen invoked with the INTERVAL form of the second argument, SUBDATE() is a synonym for DATE_SUB(). \r\nmysql> SELECT DATE_SUB(\'1998-01-02\', INTERVAL 31 DAY);\r\n -> \'1997-12-02\'\r\nmysql> SELECT SUBDATE(\'1998-01-02\', INTERVAL 31 DAY);\r\n -> \'1997-12-02\'\r\n\r\nAs of MySQL 4.1.1, the second syntax is allowed, where expr is a date or datetime expression and days is the number of days to be subtracted from expr. \r\nmysql> SELECT SUBDATE(\'1998-01-02 12:00:00\', 31);\r\n -> \'1997-12-02 12:00:00\'\r\n\r\nSUBTIME(expr,expr2) \r\nSUBTIME() subtracts expr2 from expr and returns the result. expr is a date or datetime expression, and expr2 is a time expression. \r\nmysql> SELECT SUBTIME(\"1997-12-31 23:59:59.999999\", \"1 1:1:1.000002\");\r\n -> \'1997-12-30 22:58:58.999997\'\r\nmysql> SELECT SUBTIME(\"01:00:00.999999\", \"02:00:00.999998\");\r\n -> \'-00:59:59.999999\'\r\n\r\nSUBTIME() was added in MySQL 4.1.1. \r\nSYSDATE() \r\nSYSDATE() is a synonym for NOW(). \r\nTIME(expr) \r\nExtracts the time part of the time or datetime expression expr. \r\nmysql> SELECT TIME(\'2003-12-31 01:02:03\');\r\n -> \'01:02:03\'\r\nmysql> SELECT TIME(\'2003-12-31 01:02:03.000123\');\r\n -> \'01:02:03.000123\'\r\n\r\nTIME() is available as of MySQL 4.1.1. \r\nTIMEDIFF(expr,expr2) \r\nTIMEDIFF() returns the time between the start time expr and the end time expr2. expr and expr2 are time or date-and-time expressions, but both must be of the same type. \r\nmysql> SELECT TIMEDIFF(\'2000:01:01 00:00:00\', \'2000:01:01 00:00:00.000001\');\r\n -> \'-00:00:00.000001\'\r\nmysql> SELECT TIMEDIFF(\'1997-12-31 23:59:59.000001\',\'1997-12-30 01:01:01.000002\');\r\n -> \'46:58:57.999999\'\r\n\r\nTIMEDIFF() was added in MySQL 4.1.1. \r\nTIMESTAMP(expr) \r\n \r\nTIMESTAMP(expr,expr2) \r\nWith one argument, returns the date or datetime expression expr as a datetime value. With two arguments, adds the time expression expr2 to the date or datetime expression expr and returns a datetime value. \r\nmysql> SELECT TIMESTAMP(\'2003-12-31\');\r\n -> \'2003-12-31 00:00:00\'\r\nmysql> SELECT TIMESTAMP(\'2003-12-31 12:00:00\',\'12:00:00\');\r\n -> \'2004-01-01 00:00:00\'\r\n\r\nTIMESTAMP() is available as of MySQL 4.1.1. \r\nTIME_FORMAT(time,format) \r\nThis is used like the DATE_FORMAT() function, but the format string may contain only those format specifiers that handle hours, minutes, and seconds. Other specifiers produce a NULL value or 0. If the time value contains an hour part that is greater than 23, the %H and %k hour format specifiers produce a value larger than the usual range of 0..23. The other hour format specifiers produce the hour value modulo 12: \r\nmysql> SELECT TIME_FORMAT(\'100:00:00\', \'%H %k %h %I %l\');\r\n -> \'100 100 04 04 4\'\r\n\r\nTIME_TO_SEC(time) \r\nReturns the time argument, converted to seconds: \r\nmysql> SELECT TIME_TO_SEC(\'22:23:00\');\r\n -> 80580\r\nmysql> SELECT TIME_TO_SEC(\'00:39:38\');\r\n -> 2378\r\n\r\nTO_DAYS(date) \r\nGiven a date date, returns a daynumber (the number of days since year 0): \r\nmysql> SELECT TO_DAYS(950501);\r\n -> 728779\r\nmysql> SELECT TO_DAYS(\'1997-10-07\');\r\n -> 729669\r\n\r\nTO_DAYS() is not intended for use with values that precede the advent of the Gregorian calendar (1582), because it doesn\'t take into account the days that were lost when the calendar was changed. \r\nUNIX_TIMESTAMP() \r\n \r\nUNIX_TIMESTAMP(date) \r\nIf called with no argument, returns a Unix timestamp (seconds since \'1970-01-01 00:00:00\' GMT) as an unsigned integer. If UNIX_TIMESTAMP() is called with a date argument, it returns the value of the argument as seconds since \'1970-01-01 00:00:00\' GMT. date may be a DATE string, a DATETIME string, a TIMESTAMP, or a number in the format YYMMDD or YYYYMMDD in local time: \r\nmysql> SELECT UNIX_TIMESTAMP();\r\n -> 882226357\r\nmysql> SELECT UNIX_TIMESTAMP(\'1997-10-04 22:23:00\');\r\n -> 875996580\r\n\r\nWhen UNIX_TIMESTAMP is used on a TIMESTAMP column, the function returns the internal timestamp value directly, with no implicit ``string-to-Unix-timestamp\'\' conversion. If you pass an out-of-range date to UNIX_TIMESTAMP() it returns 0, but please note that only basic checking is performed (year 1970-2037, month 01-12, day 01-31). If you want to subtract UNIX_TIMESTAMP() columns, you may want to cast the result to signed integers. See section 6.3.5 Cast Functions. \r\nUTC_DATE \r\n \r\nUTC_DATE() \r\nReturns the current UTC date as a value in \'YYYY-MM-DD\' or YYYYMMDD format, depending on whether the function is used in a string or numeric context: \r\nmysql> SELECT UTC_DATE(), UTC_DATE() + 0;\r\n -> \'2003-08-14\', 20030814\r\n\r\nUTC_DATE() is available as of MySQL 4.1.1. \r\nUTC_TIME \r\n \r\nUTC_TIME() \r\nReturns the current UTC time as a value in \'HH:MM:SS\' or HHMMSS format, depending on whether the function is used in a string or numeric context: \r\nmysql> SELECT UTC_TIME(), UTC_TIME() + 0;\r\n -> \'18:07:53\', 180753\r\n\r\nUTC_TIME() is available as of MySQL 4.1.1. \r\nUTC_TIMESTAMP \r\n \r\nUTC_TIMESTAMP() \r\nReturns the current UTC date and time as a value in \'YYYY-MM-DD HH:MM:SS\' or YYYYMMDDHHMMSS format, depending on whether the function is used in a string or numeric context: \r\nmysql> SELECT UTC_TIMESTAMP(), UTC_TIMESTAMP() + 0;\r\n -> \'2003-08-14 18:08:04\', 20030814180804\r\n\r\nUTC_TIMESTAMP() is available as of MySQL 4.1.1. \r\nWEEK(date [,mode]) \r\nThe function returns the week number for date. The two-argument form of WEEK() allows you to specify whether the week starts on Sunday or Monday and whether the return value should be in the range 0-53 or 1-52. When mode argument is omitted the value of a default_week_format server variable (or 0 in MySQL 4.0 or earlier) is assumed. See section 5.5.6 SET Syntax. The following table demonstrates how the mode argument works: Value Meaning \r\n0 Week starts on Sunday; return value range is 0 to 53; week 1 is the first week that starts in this year \r\n1 Week starts on Monday; return value range is 0 to 53; week 1 is the first week that has more than 3 days in this year \r\n2 Week starts on Sunday; return value range is 1 to 53; week 1 is the first week that starts in this year \r\n3 Week starts on Monday; return value range is 1 to 53; week 1 is the first week that has more than 3 days in this year \r\n4 Week starts on Sunday; return value range is 0 to 53; week 1 is the first week that has more than 3 days in this year \r\n5 Week starts on Monday; return value range is 0 to 53; week 1 is the first week that starts in this year \r\n6 Week starts on Sunday; return value range is 1 to 53; week 1 is the first week that has more than 3 days in this year \r\n7 Week starts on Monday; return value range is 1 to 53; week 1 is the first week that starts in this year \r\nThe mode value of 3 can be used as of MySQL 4.0.5. The mode value of 4 and above can be used as of MySQL 4.0.17. \r\nmysql> SELECT WEEK(\'1998-02-20\');\r\n -> 7\r\nmysql> SELECT WEEK(\'1998-02-20\',0);\r\n -> 7\r\nmysql> SELECT WEEK(\'1998-02-20\',1);\r\n -> 8\r\nmysql> SELECT WEEK(\'1998-12-31\',1);\r\n -> 53\r\n\r\nNote: In Version 4.0, WEEK(date,0) was changed to match the calendar in the USA. Before that, WEEK() was calculated incorrectly for dates in USA. (In effect, WEEK(date) and WEEK(date,0) was incorrect for all cases.) Note that if a date falls in the last week of the previous year, MySQL will return 0 if you don\'t use 2, 3, 6, or 7 as the optional mode argument: \r\nmysql> SELECT YEAR(\'2000-01-01\'), WEEK(\'2000-01-01\',0);\r\n -> 2000, 0\r\n\r\nOne might argue that MySQL should return 52 for the WEEK() function, because the given date actually occurs in the 52nd week of 1999. We decided to return 0 instead as we want the function to return ``the week number in the given year.\'\' This makes the usage of the WEEK() function reliable when combined with other functions that extract a date part from a date. If you would prefer the result to be evaluated with respect to the year that contains the first day of the week for the given date, you should use 2, 3, 6, or 7 as the optional mode argument. \r\nmysql> SELECT WEEK(\'2000-01-01\',2);\r\n -> 52\r\n\r\nAlternatively, use the YEARWEEK() function: \r\nmysql> SELECT YEARWEEK(\'2000-01-01\');\r\n -> 199952\r\nmysql> SELECT MID(YEARWEEK(\'2000-01-01\'),5,2);\r\n -> \'52\'\r\n\r\nWEEKDAY(date) \r\nReturns the weekday index for date (0 = Monday, 1 = Tuesday, ... 6 = Sunday): \r\nmysql> SELECT WEEKDAY(\'1998-02-03 22:23:00\');\r\n -> 1\r\nmysql> SELECT WEEKDAY(\'1997-11-05\');\r\n -> 2\r\n\r\nWEEKOFYEAR(date) \r\nReturns the calendar week of the date as a number in the range from 1 to 53. \r\nmysql> SELECT WEEKOFYEAR(\'1998-02-20\');\r\n -> 8\r\n\r\nWEEKOFYEAR() is available as of MySQL 4.1.1. \r\nYEAR(date) \r\nReturns the year for date, in the range 1000 to 9999: \r\nmysql> SELECT YEAR(\'98-02-03\');\r\n -> 1998\r\n\r\nYEARWEEK(date) \r\n \r\nYEARWEEK(date,start) \r\nReturns year and week for a date. The start argument works exactly like the start argument to WEEK(). Note that the year in the result may be different from the year in the date argument for the first and the last week of the year: \r\nmysql> SELECT YEARWEEK(\'1987-01-01\');\r\n -> 198653\r\n\r\nNote that the week number is different from what the WEEK() function would return (0) for optional arguments 0 or 1, as WEEK() then returns the week in the context of the given year. \r\n \r\n
','','2007-01-17',0,0),(485,8,'Shipping Address \r\nFirst Name STEVE \r\nLast Name WINTER \r\nAddress 9370 WCR 70 \r\nCity WINDSOR \r\nState CO \r\nZip Code 80550- \r\nPhone Number (970) 686-2802 \r\nItem Number Description Availability Rush Shipping Available Estimated Shipping Date Estimated Arrival Date Quantity Points per Item Points Deducted from Balance \r\n FC10000 $25 Cash Check In Stock Yes 05/25/2007 06/11/2007 1 2,500 2,500 \r\nOrder Total 2,500 \r\nShipping Method Standard Shipping Rush Shipping Shipping Fee \r\nStandard Shipping -- All Items 1 0 $0 \r\n \r\n\r\n
\r\nYour order has been placed. To print a copy of this screen for your records, click “Print” above the Select Action drop-down list. Please note the order number below and refer to it in all future communication about this specific order. \r\n \r\nOrder Date: 2/1/2007\r\nOrder Number: 26258081 \r\n \r\nPlease note, recent redemptions may not be reflected in available balance displayed on Rewards Details.\r\n \r\n\r\nOrder Information \r\nShipping Address \r\nFirst Name STEVE \r\nLast Name WINTER \r\nAddress 9370 WCR 70 \r\nCity WINDSOR \r\nState CO \r\nZip Code 80550- \r\nPhone Number (970) 686-2802 \r\nItem Number Description Availability Rush Shipping Available Estimated Shipping Date Estimated Arrival Date Quantity Points per Item Points Deducted from Balance \r\n FC10000 $25 Cash Check In Stock Yes 02/05/2007 02/19/2007 4 2,500 10,000 \r\nOrder Total 10,000 \r\nShipping Method Standard Shipping Rush Shipping Shipping Fee \r\nStandard Shipping -- All Items 1 0 $0 \r\n\r\n1,526.39 will be made on 02/02/2007 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 359498422. \r\n01/11/2007 01/12/2007 Sale SAMSCLUB #8147 W33(Other) 05416017011140013101086\r\n$586.82 \r\n01/02/2007 01/02/2007 Payment PAYMENT - THANK YOU(Other) 10020022734935419700009\r\n$-477.45 \r\n12/28/2006 12/29/2006 Sale KING SOOPERS #0704 Q72(Vehicle Expenses) 05444006362687189568880\r\n$29.00 \r\n12/24/2006 12/26/2006 Sale KING SOOPERS #0104 S1H(Other) 05444006358683526292884\r\n$130.17 \r\n12/19/2006 12/20/2006 Sale WM SUPERCENTER SE2(Other) 55483826353360889312673\r\n$246.58 \r\n12/19/2006 12/20/2006 Sale SAMSCLUB #8147 W33(Other) 05416016353140021766423\r\n$108.65 \r\n12/16/2006 12/18/2006 Sale INNOMAX FORT COLLINS(Other) 55480776350286804600046\r\n$425.17 \r\n','','2007-01-25',0,0),(486,4,'2007
\r\npdfs through Dec 07\r\n\r\n12/29/2007 12/31/2007 Sale SAFEWAY FUEL 10017911 Auto Related $59.36 \r\n12/28/2007 12/30/2007 Sale WINDSOR FAMILY PHYS Health Care $25.00 \r\n12/27/2007 12/30/2007 Sale DVDPLAY 1000017910 Recreation $3.16 \r\n12/27/2007 12/27/2007 Payment Payment - Thank You Miscellaneous $-395.49 \r\n12/22/2007 12/23/2007 Sale AITDOMAINS Utilities $7.66 \r\n12/18/2007 12/20/2007 Sale BARNES & NOBLE #223Q90 Recreation $43.12 \r\n12/15/2007 12/16/2007 Sale DRI*Aimersoft DVD Ripp Recreation $35.00 \r\n12/11/2007 12/13/2007 Sale AITDOMAINS Utilities $7.66\r\n
$395.49 will be made on 12/27/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 478614673.\r\n\r\n11/30/2007 Return POLITICAL VICTORY FUND Legal & Professional $-10.00 \r\n11/30/2007 Payment Payment - Thank You Miscellaneous $-205.67 \r\n11/26/2007 DEAD SEA COSMETICS GREELE Recreation $31.91 \r\n11/26/2007 PIKES AUTOCARE CENTER Miscellaneous $12.65 \r\n11/23/2007 THE MERCANTILE Miscellaneous $170.70 \r\n11/23/2007 WAL-MART #5051 Groceries $43.77 \r\n11/21/2007 DVDPLAY 1000017910 Recreation $1.58 \r\n11/20/2007 DVDPLAY 1000017910 Recreation $3.16 \r\n11/16/2007 SAFEWAY FUEL 10017911 Auto Related $67.29 \r\n11/07/2007 OFFICEMAX,$74.43, CD WALLET & 100 VERBATIM DVD, $74.43 \r\n
$205.67 will be made on 11/30/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 464795594\r\n11/02/2007 11/04/2007 Sale SAFEWAY STORE00017913 Groceries $29.99 \r\n11/02/2007 11/04/2007 Sale SAFEWAY STORE00017913 Groceries $2.07 \r\n11/02/2007 11/04/2007 Sale SAFEWAY FUEL 10017911 Auto Related $55.50 \r\n10/29/2007 10/29/2007 Payment Payment - Thank You Miscellaneous $-205.87 \r\n10/28/2007 10/30/2007 Sale NAMESECURE INC Miscellaneous $27.45 \r\n10/17/2007 10/21/2007 Sale PEDERSEN TOYOTA VOLVO SAA Miscellaneous $75.66 \r\n10/14/2007 10/16/2007 Sale SAFEWAY STORE00017913 Groceries $15.00 \r\n
205.87 will be made on 10/29/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 454053969. \r\n10/03/2007 10/04/2007 Sale AITDOMAINS Utilities $6.99 \r\n09/29/2007 09/30/2007 Sale WAL-MART #5051 Groceries $18.01 \r\n09/28/2007 09/28/2007 Payment PAYMENT - THANK YOU Miscellaneous $-146.03 \r\n09/27/2007 09/28/2007 Sale VISION REVISION P.C. Health Care $65.00 \r\n09/22/2007 09/24/2007 Sale WAL-MART #2729 Groceries $11.57 \r\n09/21/2007 09/23/2007 Sale SAFEWAY STORE00017913 Groceries $27.49 \r\n09/21/2007 09/23/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n09/21/2007 09/23/2007 Sale WINDSOR FAMILY PHYS Health Care $25.00 \r\n09/17/2007 09/19/2007 Sale VERIZON WRLS 73307-01 Utilities $21.26 \r\n09/15/2007 09/16/2007 Sale AITDOMAINS Utilities $6.99 \r\n09/10/2007 09/12/2007 Sale BIRD\'S EYE IMAGES Personal Care $22.50 \r\n\r\n
$146.03 will be made on 09/28/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 442696122\r\n
09/06/2007 AITDOMAINS Utilities $6.99 \r\n08/28/2007 WM SUPERCENTER movies $103.10 \r\n08/28/2007 PAYMENT - THANK YOU Miscellaneous $-89.58 \r\n08/26/2007 REDBOX DVD 005-9128 Recreation $1.06 \r\n08/17/2007 WINDSOR HARDWARE Tarp for pickup, $25.77 \r\n08/16/2007 AITDOMAINS Utilities $6.99 \r\n08/14/2007 REDBOX DVD 005-9128 Recreation $1.06 \r\n08/11/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n\r\n
89.58 will be made on 08/28/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 434305635. \r\n\r\n08/08/2007 08/10/2007 Sale SUBWAY 00247858 Dining Out $10.38 \r\n07/31/2007, PIKES AUTOCARE CENTER, 2 4 wheeler tires,$19.43 \r\n07/27/2007 Sale AITDOMAINS ,PrudentialWindsor.biz, $6.99 \r\n07/27/2007 07/27/2007 Payment PAYMENT - THANK YOU Miscellaneous $-197.56 \r\n07/14/2007 07/16/2007 Sale NAMESECURE INC Miscellaneous $40.63 \r\n07/13/2007 07/15/2007 Sale SUBWAY 00247858 Dining Out $12.15 \r\n\r\n
197.56 will be made on 07/27/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 421478301\r\n\r\n06/29/2007 07/01/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n06/29/2007 06/29/2007 Payment PAYMENT - THANK YOU Miscellaneous $-532.77 \r\n06/26/2007 06/28/2007 Sale FITNESS AND BODY IMAGE,Card test-Work Related $1.00 \r\n06/23/2007 06/25/2007 Sale SUBWAY 00247858 Dining Out $7.19 \r\n06/19/2007 06/21/2007 Sale NAMESECURE INC,domains,$38.55 \r\n06/13/2007 06/15/2007 Sale G & M IMPLEMENT,baler arm and brakes, $127.01 \r\n06/13/2007 06/14/2007 Sale MORETA COMPANY INC ,sickles, $13.50 \r\n06/12/2007 06/13/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n06/12/2007 06/13/2007 Sale WINDSOR HARDWARE Home Repair $8.19 \r\n\r\n
\r\n532.77 will be made on 06/29/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 410630160\r\n\r\n06/07/2007 06/08/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n06/05/2007 06/06/2007 Sale AITDOMAINS Utilities $6.99 \r\n06/05/2007 06/06/2007 Sale AITDOMAINS Utilities $6.99 \r\n06/03/2007 06/04/2007 Sale BEST BUY 00006932 , 2 gig Sandisk Cruzer memory stick, $47.23 \r\n05/30/2007 05/30/2007 Payment PAYMENT - THANK YOU Miscellaneous $-967.93 \r\n05/29/2007 05/30/2007 Sale REDBOX DVD 005-9128 Recreation $2.12 \r\n05/24/2007 05/27/2007 Sale WEEKS SMALL ENGINE REPAIR, Honda Lawnmower Work Related $199.67 \r\n05/24/2007 05/25/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n05/24/2007 05/25/2007 Sale USPS 0723550346,postage stamps, $42.58 \r\n05/20/2007 05/22/2007 Sale SAFEWAY STORE00017913 Groceries $65.00 \r\n05/16/2007 05/18/2007 Sale WAL-MART #1008 Miscellaneous $17.34 \r\n05/15/2007 05/17/2007 Sale OFFICE MAX,Floor mat for desk, $49.72 \r\n05/15/2007 05/16/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n05/12/2007 05/13/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n05/10/2007 05/13/2007 Sale PIKES AUTOCARE CENTER, Starter labor replacement, $90.89 \r\n \r\nTransactions Total $-435.16 \r\n \r\nLast Statement Balance $532.77
\r\n967.93 will be made on 05/30/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 400545308. \r\n\r\n05/11/2007 05/11/2007 Adjustment TOTAL BUSINESS EXPENSE SA Miscellaneous $-138.67 \r\n05/08/2007 05/09/2007 Sale PIKES AUTOCARE CENTER Miscellaneous $621.49 \r\n05/07/2007 05/09/2007 Sale POLITICAL VICTORY FUND Legal & Professional $10.00 \r\n05/07/2007 05/08/2007 Sale PRESIDENTIAL COALITION Legal & Professional $50.00 \r\n05/05/2007 05/07/2007 Sale WM SUPERCENTER, dvd insert folders, $27.05 \r\n05/01/2007 05/02/2007 Sale COUNTRY ST 16000457416 Auto Related $64.61 \r\n04/28/2007 04/30/2007 Sale BEST BUY 00006932,500 gig harddrive, $161.72 \r\n04/26/2007 04/26/2007 Payment PAYMENT - THANK YOU Miscellaneous $-134.85 \r\n04/24/2007 04/25/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n04/12/2007 04/15/2007 Sale MILLENNIUM GROUP,1 gig Ram installed, $170.67 \r\n
\r\n$134.85 will be made on 04/26/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 390754546. \r\n\r\n04/10/2007 04/11/2007 Sale AITDOMAINS Utilities $69.90 \r\n04/07/2007 04/09/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n03/28/2007 03/28/2007 Payment PAYMENT - THANK YOU Miscellaneous $-580.34 \r\n03/17/2007 03/19/2007 Sale WM SUPERCENTER Groceries $63.89 \r\n
\r\n 580.34 will be made on 03/28/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 380660603\r\n\r\n03/10/2007 03/11/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n03/08/2007 03/11/2007 Sale SAFEWAY STORE00017913 Groceries $50.00 \r\n03/08/2007 03/09/2007 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n03/07/2007 03/08/2007 Sale PIKES AUTOCARE CENTER Miscellaneous $161.39 \r\n03/06/2007 03/08/2007 Sale ADVANCE AUTO PARTS #5243 Auto Related $153.52 \r\n03/05/2007 03/06/2007 Return LTD Utilities $-37.91 \r\n03/05/2007 03/06/2007 Sale AMER CEN LAW & JST Legal & Professional $150.00 \r\n03/02/2007 03/05/2007 Sale GREASE MONKEY # 728 Auto Related $59.32 \r\n03/02/2007 03/04/2007 Sale LTD Utilities $41.90 \r\n02/28/2007 02/28/2007 Payment PAYMENT - THANK YOU Miscellaneous $-329.9 \r\n
\r\n80215 $150 alcj\r\n$329.95 will be made on 02/28/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 366369798\r\n\r\n02/10/2007,DR *Pinnacle eStore, Studio 10.6, $37.19 \r\n02/08/2007,SECRETARY OF STATE, license,$10.00 \r\n02/06/2007, OFFICE DEPOT #2161, office chair and file cabnet, $100.02 \r\n02/05/2007 , BEST BUY 00006932, Crossover cable, $24.79 \r\n01/30/2007,DR WWW ELEMENT5 INFO, DVD MAX for mpeg,$25.00 \r\n01/29/2007 01/29/2007 Payment PAYMENT - THANK YOU Miscellaneous $-1655.79 \r\n01/27/2007, HARBOR FREIGHT TOOLS 203, 4 wheel load ramp-dusk masks and ear plugs, $106.32 \r\n01/25/2007, PIKES AUTOCARE CENTER, flat tire on 2003, $12.65 \r\n01/21/2007, AITDOMAINS, martins carriage and campus west, $13.98 \r\n
\r\n$1,655.79 will be made on 01/29/2007 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 359502687.\r\n\r\n01/01/2007 01/02/2007 Sale AIT Utilities $179.70 \r\n12/27/2006 12/28/2006 Payment PAYMENT - THANK YOU Miscellaneous $-1069.32 \r\n12/27/2006 12/28/2006 Sale INNOMAX FORT COLLINS Miscellaneous $1275.50 \r\n12/26/2006 12/27/2006 Sale AIT Utilities $6.95 \r\n12/23/2006 12/24/2006 Sale WM SUPERCENTER Groceries $89.38 \r\n12/15/2006 12/17/2006 Sale LOAF N JUG #0848 Q81 Auto Related $29.26 \r\n12/12/2006 12/13/2006 Sale ROUNDTABLE GOPAC Legal & Professional $75.00\r\n
\r\n
','','2007-01-25',0,0),(487,72,'Thank you for your order from share-it! \r\n \r\nWe value you as a customer and look forward to serving you again in the near future. \r\n \r\nBelow you will find specific information pertaining to your order. We have received your order. Please note your reference number, which is used to identify your order: REF# 104424275. You will receive a separate order confirmation by e-mail. \r\nPurchase Information:\r\n \r\nMax DVD to MPEG Converter (#176554) 1 Unit(s) \r\n \r\n - Delivery of a download link for the license key The publisher will send a download link for the license key by e-mail within 48 hours. PowerImage, Inc has been notified of your order and is responsible for product delivery. \r\nPlease contact PowerImage, Inc directly with any questions about the delivery of your order at: swsupport@vip.sina.com. \r\n\r\nPlease download the full version of Max DVD to MPEG Converter 2.0 from following URL:\r\n\r\nhttp://www.dvd-converter.com/download/mpegfull.exe\r\n\r\nPlease un-install the trial version and re-install the full version to use it. The full version has no any limit of functions.\r\n\r\n\r\nBilling Address \r\nsoftware web design \r\nMr. steve winter \r\n9370 wcr 70 \r\n \r\nwindsor , Colorado 80550-3102 \r\nUSA \r\n970686-2802 \r\n \r\nsteve@softwarewebdesign.com \r\n \r\n Shipping Address \r\nsoftware web design \r\n \r\nMr. steve winter \r\n9370 wcr 70 \r\n \r\nwindsor , Colorado 80550-3102 \r\nUSA \r\n970686-2802 \r\n \r\nsteve@softwarewebdesign.com \r\nThe product will be licensed to steve winter \r\n \r\n \r\n Payment Options \r\nCurrency: US Dollar \r\nPayment Method: Credit Card \r\n \r\n\r\n\r\n[Info] We support the Verified by Visa security service. You will be transferred to the card-issuing bank\'s Web site for this purpose, if applicable. \r\n\r\n\r\n Credit Card Information: \r\nVisa \r\nxxxxxxxxxxxx2071 * \r\nExpiry Date (MM/YY) 04 / 08 \r\nsteve winter \r\n9370 cr 70 \r\n \r\n80550-3102 windsor \r\nColorado \r\nUSA \r\n \r\n\r\n*For security reasons, the first digits of your credit card number will be replaced with an \'x\' on the subsequent pages of the order process. \r\n \r\n\r\nYou are about to order the following product(s):\r\n \r\n \r\n1. \r\n Max DVD to MPEG Converter [#176554] \r\n e-mail \r\n 1 \r\n USD 25.00 \r\n USD 0.00 \r\n 0% \r\n USD 25.00 \r\n \r\n Total amount USD 25.00 \r\n \r\n\r\n','','2007-01-30',0,0),(488,91,'Future Contacts\r\nlynn & shelly\r\n970.353.5742\r\ninnovative_promotions@yahoo.com\r\nhttp://www.innovativepromotionalproducts.com/index.php\r\n\r\nHAitat for humanity\r\n351-6766 mandy\r\n\r\n[Support Tickets]\r\nhttps://helpdesk.easyasphosting.com/?_a=tickets&_m=submit\r\n\r\n[new project]\r\nNofsinger 15 hours no content\r\nother on is 25 hours with paypal cart\r\n
Don Anderson\r\nadmin setup-includes database creation, navigation and html editor -- 6 hrs\r\ncalendars- assumes the calendars existing functionality as the one GARA is using is ok -- 4 hrs\r\npage updates-Assumes using the habitat method of updating pages. One Links to English pages and one set to the spanish folder -- 3 hrs\r\n\r\nLori,\r\nIt looks like 3 to 4 hours.\r\nAttached are all the files for RobertWilsonBlues.com. Included is all the source code for the admin side, (robertwilsonblues.com/admin) and a file called db.sql , which is a SQL dump of the sites internal database, used for the administration software.','','2007-01-30',0,0),(489,5,' Payment Confirmation Number: 122241061039667 \r\n Authorized Payment Amount: $46.11 \r\n Expected Payment Post Date: 02/02/2007 \r\n Payment Date Requested: 02/01/2007 \r\n\r\n12/12 12/12 SAFEWAY FUEL 10017911 WINDSOR CO Vehicle Services Standard Purch 46.11 \r\n\r\n\r\nDec statement\r\n11/30 11/30 CLICK-TO-PAY PAYMENT, THANK YOU -231.19 ','','2007-02-01',0,0),(491,88,'2008
\r\n

MAY

NEW WEST BANK *****6978 ******2393 \r\nAccounts Receiving Direct Pay: \r\nAccount # Effective Date Payment Amount \r\n12280-05908 05/15/2008 $69.37 \r\nTotal of payments: $69.37 \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1250084508299 \r\n\r\n

2007

NEW WEST BANK *****6978 ******2393 \r\nAccounts Receiving Direct Pay: \r\nAccount # Effective Date Payment Amount \r\n12280-05908 08/03/2007 $26.00 \r\nTotal of payments: $26.00 \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1186008675333 \r\n
Account # Effective Date Payment Amount \r\n12280-05908 06/08/2007 $76.33 \r\nTotal of payments: $76.33 \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1180837071645 \r\n
Direct Pay : Payment Confirmation \r\nBank Account Paid From: \r\nBank Name Routing # Account # \r\nNEW WEST BANK *****6978 ******2393 \r\n \r\nAccounts Receiving Direct Pay: \r\nAccount # Effective Date Payment Amount \r\n12280-05908 02/06/2007 $403.95 \r\nTotal of payments: $403.95 \r\n \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1170544730858 \r\n
','','2007-02-03',0,0),(492,46,'Order Number: 119467255 Order Date: 07-FEB-07 \r\nItem Qty \r\nStudio Plus v10.6 Titanium Edition Upgrade from Studio v7/8/9 1 \r\n \r\nStudio and Studio Plus version 10 User Guide 1 \r\n \r\n Order Summary \r\nSubtotal: $29.99 \r\nShipping: $7.20 \r\nTotal: $37.19 \r\nCustomer Number: 46674847 \r\n \r\nBilling Address \r\nSteve Winter \r\n9370 WCR 70 \r\nSoftware Web Deign, LLc \r\nWINDSOR , CO 80550-3102 \r\nUS \r\n Shipping Address \r\nSame As Billing Address \r\n \r\n \r\nSoftware Web Deign, LLc \r\npass=pay****** \r\n \r\n \r\n','','2007-02-07',0,0),(1641,0,'','','2019-11-19',0,0),(1642,0,'','','2019-11-19',0,0),(1643,0,'','','2019-11-19',0,0),(1644,0,'','','2019-11-19',0,0),(1645,0,'','','2019-11-19',0,0),(1646,0,'','','2019-11-19',0,0),(1647,0,'','','2019-11-19',0,0),(1648,0,'','','2019-11-19',0,0),(1649,0,'','','2019-11-19',0,0),(1650,0,'','','2019-11-19',0,0),(1651,0,'','','2019-11-19',0,0),(1652,0,'','','2019-11-19',0,0),(1653,0,'','','2019-11-19',0,0),(1654,0,'','','2019-11-19',0,0),(1655,0,'','','2019-11-19',0,0),(1656,0,'','','2019-11-19',0,0),(1657,0,'','','2019-11-19',0,0),(1658,0,'','','2019-11-19',0,0),(1659,0,'','','2019-11-19',0,0),(1660,0,'','','2019-11-19',0,0),(1661,0,'','','2019-11-19',0,0),(1662,0,'','','2019-11-19',0,0),(1663,0,'','','2019-11-19',0,0),(1664,0,'','','2019-11-19',0,0),(1665,0,'','','2019-11-19',0,0),(1666,0,'','','2019-11-19',0,0),(588,15,'2008
\r\nCarrier Name: STATE FARM INS GROUP \r\nPolicy Number: 86GW88373* Premium Amount: $758.00 \r\nCoverage Amount: $226,200 Deductible Amount: $1,000 \r\nPolicy Effective Date: 10/01/2008 Policy Expiration Date: 10/01/2009 \r\nAmount Last Paid: $758.00 Date Last Paid: 09/22/2008 \r\nDate Payee Amount Policy# Check Clear Date \r\n \r\n09/22/2008 STATE FARM INS GROUP $758.00 86GW88373 09/22/2008 \r\n06/17/2008 STATE FARM INS GROUP $103.00 86GW88373 06/26/2008 \r\n09/25/2007 STATE FARM INS GROUP $599.00 86GW88373 09/25/2007 \r\n \r\n\r\nTotal Payment: $861.05 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 12/03/2008 \r\nPayment Requested: 11/26/2008 5:18 PM Pacific \r\nPayment Confirmation Number: 20081126171803828P \r\n\r\nTotal Payment: $861.05 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 10/28/2008 \r\nPayment Requested: 10/27/2008 6:15 PM Pacific \r\nPayment Confirmation Number: 20081027181555928P \r\n\r\nTotal Payment: $861.05 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 10/03/2008 \r\nPayment Requested: 09/22/2008 7:37 PM Pacific \r\nPayment Confirmation Number: 20080922193701161P \r\n\r\nTotal Payment: $834.30 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 09/02/2008 \r\nPayment Requested: 08/24/2008 2:31 PM Pacific \r\nPayment Confirmation Number: 20080824143150519 \r\n\r\nTotal Payment: $834.30 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 08/04/2008 \r\nPayment Requested: 07/17/2008 3:26 PM Pacific \r\nPayment Confirmation Number: 20080717152614176P \r\n\r\nTotal Payment: $834.30 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 07/03/2008 \r\nPayment Requested: 06/22/2008 8:06 PM Pacific \r\nPayment Confirmation Number: 20080622200629878P \r\n\r\nTotal Payment: $834.30 \r\nDate Payment is Scheduled to be Made: 06/06/2008 \r\nPayment Requested: 05/25/2008 8:25 PM Pacific \r\nPayment Confirmation Number: 20080525202509989P \r\n\r\nTotal Payment: $834.30 \r\nDate Payment is Scheduled to be Made: 05/02/2008 \r\nPayment Requested: 04/24/2008 7:07 PM Pacific \r\nPayment Confirmation Number: 20080424190732430P \r\n\r\nTotal Payment: $834.30 \r\nDate Payment is Scheduled to be Made: 04/03/2008 \r\nPayment Requested: 03/08/2008 11:38 PM Pacific \r\nPayment Confirmation Number: 20080308233806659P\r\n\r\nTotal Payment: $834.30 \r\nDate Payment is Scheduled to be Made: 03/03/2008 \r\nPayment Requested: 02/06/2008 7:47 PM Pacific \r\nPayment Confirmation Number: 20080206194711444P \r\n\r\nTotal Payment: $834.30 \r\nDate Payment is Scheduled to be Made: 02/04/2008 \r\nPayment Requested: 01/17/2008 3:15 PM Pacific \r\nPayment Confirmation Number: 20080117151505518P
','','2008-01-17',0,0),(593,29,'Domain 2008 Renewals
\r\nsnowedinnestes.com 1 $11.53\r\n Amount Due: \r\nPayment Information\r\nAmount Due: $9.2\r\nPayment Method: Visa\r\nCard Number: ************7315\r\nExpiration Date: 01/2011\r\n\r\n10- 3-08 Vacationincentives.com\r\nNS1.EXODUSWEB.COM\\\" and the next one to \\\"NS2.EXODUSWEB.COM\r\nPayment InformationAmount Due: $7.66 \r\nPayment Method: Visa \r\nCard Holder: Steve winter \r\nCard Number: ************2071 \r\nExpiration Date: 05/2011 \r\nBilling Address: 9370 cr 70 \r\nBilling City:> Windsor \r\nBilling State: CO \r\nBilling Zip: 80550 \r\n \r\n\r\n6-18-2008\r\nprudentialrockymountainwindsor.com\r\nAmount Due: $7.66 \r\nPayment Method: Visa Card Number: ************2071 Expiration Date: 5/2011 \r\n\r\n5-14-2008\r\nkadakia.org 1 $9.99 \r\ndarnellditch.org 1 $9.99 \r\ncmrnt.biz 1 $9.99 \r\nwolterfamily.org 5 $49.95 \r\n44sale.com 1 $9.99 \r\nbuild-a-site.com 5 $49.95 \r\n\r\n4-8-2008\r\nDomains: VFMVentures.com \r\nRegistration Period: 01 \r\nAuto-Renew Domain: Yes \r\nPremium Domain Service: No \r\nPrivate Domain Registration: No \r\nPayment InformationAmount Due: $7.66 \r\nPayment Method: Visa \r\n \r\n\r\n4-7-2008\r\nvacationfreedommoney.com \r\n grnvacation.net \r\nRegistration Period: 01 \r\nAuto-Renew Domain: Yes \r\nPremium Domain Service: No \r\nPrivate Domain Registration: No \r\n \r\n \r\nPayment InformationAmount Due: $15.32 \r\nPayment Method: Visa \r\nCard Holder: stevewinter \r\nCard Number: ************2071 \r\nExpiration Date: 04/2008 \r\nBilling Address: 9370 Cr 70 \r\nBilling City: Windsor \r\nBilling State: co \r\nBilling Zip: 80550 \r\n \r\n\r\n3/6/08\r\nDomain Period Subtotal \r\ncyber-shoppes.net 1 $9.99 \r\nmarksfuneral.com 1 $9.99 \r\n Amount Due: \r\nPayment InformationAmount Due: $15.32 \r\nPayment Method: Visa \r\nCard Number: ************2071 \r\nExpiration Date: 04/2008 \r\n \r\n\r\n2-13-08\r\nDomains: destroyspam.biz \r\nPrimary Name Server: ns1.bluehost.com \r\nSecondary Name Server: ns2.bluehost.com \r\nRegistration Period: 01 \r\nAmount Due: $7.66 \r\nPayment Method: Visa \r\nCard Holder: Steve Winter \r\nCard Number: ************2071 \r\nExpiration Date: 04/2008 \r\nBilling Address: 9370 WCR 70 \r\nBilling City: Windsor \r\nBilling State: CO \r\nBilling Zip: 80550 \r\n\r\ncarriagecornercarwash.com 2 $19.98 \r\n Amount Due: \r\nPayment InformationAmount Due: $15.32 \r\nPayment Method: Visa \r\nCard Holder: Steve Winter \r\nCard Number: ************2071 \r\nExpiration Date: 04/2008 \r\nBilling Address: 9370 WCR 70 \r\nBilling City:> Windsor \r\nBilling State: CO \r\nBilling Zip: 80550-3102\r\n
','','2008-01-21',0,0),(594,91,'Saved Information\r\nhttp://www.napaonline.com/','','2008-01-21',0,0),(4612,0,'','','2021-01-05',0,0),(4613,0,'','','2021-01-05',0,0),(4614,0,'','','2021-01-05',0,0),(4615,0,'','','2021-01-05',0,0),(4616,0,'','','2021-01-05',0,0),(4617,0,'','','2021-01-05',0,0),(4618,0,'','','2021-01-05',0,0),(4619,0,'','','2021-01-05',0,0),(4620,0,'','','2021-01-05',0,0),(4621,0,'','','2021-01-05',0,0),(4622,0,'','','2021-01-05',0,0),(4623,0,'','','2021-01-05',0,0),(4624,0,'','','2021-01-05',0,0),(4625,0,'','','2021-01-05',0,0),(4626,0,'','','2021-01-05',0,0),(4627,0,'','','2021-01-05',0,0),(4628,0,'','','2021-01-05',0,0),(4629,0,'','','2021-01-05',0,0),(4630,0,'','','2021-01-05',0,0),(4631,0,'','','2021-01-05',0,0),(4632,0,'','','2021-01-05',0,0),(4633,0,'','','2021-01-05',0,0),(4634,0,'','','2021-01-05',0,0),(4635,0,'','','2021-01-05',0,0),(4636,0,'','','2021-01-05',0,0),(497,91,'Boulder Performance\r\nprep server, create databases and admin. tables required are user profile, team events, athletic categories, team_individual relationship, and file definitions - 7\r\ncreate user profile form, selection of team events, file uploading and linking - 8\r\natheltic categories - 2\r\nteam events - 2\r\nupload forms for documents - 2\r\nformating views of documents and movies - 10\r\nTeam member modifications - 6\r\n\r\n30-37 hours\r\n\r\nNote! The later I am still not clear entirely, but I am hoping to modify existing code for team members. Team events may be the same as athletic categores. includes phone time and testing.','','2007-02-28',0,0),(498,37,' dvd shrink \r\nhttp://www.downloadservicehelpdesk.com/billing_questions.html\r\n\r\n Steve Winter, Your Payment Was Approved! \r\n \r\n Please review the details of your purchase below Thanks for joining our service! \r\n \r\n \r\nThere is sent a payment receipt to your emailaddress. Please also check your junkmail box and approve \r\nour email address for future reference. Please store our payment receipt since it contains all your \r\nmembership information. \r\n \r\nThank you for your payment of : $41.9USD \r\nRecurring charges : None. This is one-time charge for the length of your membership \r\nYour billing statement will show a debit by : MayBelFire \r\nYour order number is : xj305fzjodunl555xe50mh55 \r\nYour payment number is : 0UN156887U738954D \r\n \r\nTotal Charge Description \r\n \r\n \r\nGold Package $27.95 \r\nPlatinum Package $13.95 \r\n \r\n \r\nTotal Charge $41.9 \r\n \r\n \r\n \r\nPlease Note \r\nYou commit a breach of the Terms of Agreement if you seek repayment of money paid to us by asking your credit card provider to credit back a payment made to us, without attempting to seek repayment from us first. In that event, you will owe us first the sum charged to us by our merchant service provider($35) and secondly a sum based on time spent at $175 per hour is dealing with your breach. \r\n \r\nCustomer Support \r\nFor FaQ please go to : http://www.downloadservicehelpdesk.com \r\nFor our customer service contact : info@downloadservicearea.com \r\nFor our salse department contact : refunds@downloadservicearea.com \r\n \r\n \r\nMembersip Information \r\nYour Username : steve@cyber-shoppes.net \r\n \r\nBefore you enter the membersarea be sure to agree with our Memberarea Policies by checking the box: \r\n \r\nYes, I have read your Membersarea Policiesand accept them. \r\n','','2007-03-02',0,0),(500,98,'Transactions 2007
\r\nWith which company did you hold your first job?\r\nThe Farm\r\nWhat is the name of the college your spouse attended?\r\nColorado State University\r\n\r\n

Contact

Web reset-Angie 584-2012\r\nNote: All times are displayed in Central Time Zone\r\n\r\nCurrent date: August 14, 2007 Current time: 04:34:44 PM \r\nTransfer from account: AG N RE 0001\r\nTransfer to account: FREE BUS 0002\r\n--------------------------------------------\r\nTransfer amount: $15,000.00 \r\nTransfer date: August 15, 2007 \r\nTransfer description: for bin, spraying, agland \r\n\r\n\r\nYour transfer of funds has been scheduled. \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n0814070014\r\n------------------------------------\r\nPlease retain this number for your reference\r\n********************************************\r\n\r\n
Transfer Funds Confirmation \r\nCurrent date: March 09, 2007 Current time: 06:00:34 PM \r\nTransfer from account: FREE BUS 0002\r\nTransfer to account: AG N RE 0001\r\n--------------------------------------------\r\nTransfer amount: $4,000.00 \r\nTransfer date: March 12, 2007 \r\nTransfer description: pay off loan \r\n\r\n\r\nYour transfer of funds has been scheduled. \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n0309070014\r\n------------------------------------\r\nPlease retain this number for your reference\r\n********************************************\r\n
','','2007-03-09',0,0),(501,6,'2007
\r\n
(...4041) for $719.87 on 01/23/2008 has been successfully scheduled. Your payment Transaction Number is 346680035\r\n11/27/07 STEVE & BARRY\'S #117 LONGMONT CO $ 8.41 \r\n11/29/07 WINDSOR HARDWARE WINDSOR CO $ 134.08 \r\n12/04/07 SAFEWAY FUEL 1791WINDSOR CO $ 21.05 \r\n12/04/07 SAMS CLUB - #8147 LOVELAND CO $ 93.10 \r\n12/09/07 KING SOOPERS #0697 Q72 FT COLLINS CO $ 34.00 Gasoline \r\n12/13/07 SAFEWAY STORE 1791WINDSOR CO $ 82.41 \r\n12/16/07 REDBOX DVD 005-9128 WINDSOR CO $ 1.06 \r\n12/18/07 SAMS CLUB - #6633 FT. COLLINS CO $ 258.76 \r\n12/18/07 WAL-MART SC - #1008 LOVELAND (N) CO $ 43.99 \r\n12/19/07 SAFEWAY FUEL 1791WINDSOR CO $ 30.01 Gasoline \r\n12/20/07 PAYMENT - THANK YOU $ -963.41 \r\n12/21/07 FORT COLLINS COLORADOAN FT COLLINS CO $ 13.00 \r\n
$963.41 on 12/20/2007 has been successfully scheduled. Your payment Transaction Number is 337379554.\r\n\r\n10/26/07,THE VETS ANIMAL HOSP WINDSOR CO $ 310.00 \r\n11/05/07 ,VISION REVISION P.C. WINDSOR CO $ 25.00 \r\n11/06/07 SAMS CLUB - #6633 FT. COLLINS CO $ 67.52 \r\n11/14/07 ,BIG LOTS #01930 LOVELAND CO, $ 53.89 \r\n11/14/07, OB/GYN ASSOCIATION LOVELAND CO $ 25.00 Medical Services \r\n11/14/07 ,SAMS CLUB - #8147 LOVELAND CO $ 83.97 \r\n11/19/07 ,WOODCRAFT 566 LOVELAND CO $ 50.00 \r\n11/21/07 ,CB #0156 FORT COLLINS FORT COLLINS CO $ 25.00 Restaurants \r\n11/21/07 ,COST CUTTERS 9116860652 WINDSOR CO $ 15.00 Services \r\n11/21/07 ,KING SOOPERS #0104 S1H1 WINDSOR CO $ 47.10 \r\n11/21/07, LINENSNTHINGS #0557 FORT COLLINS CO $ 33.06 \r\n11/21/07 PAYMENT - THANK YOU $ -378.44 \r\n11/21/07 SAMS CLUB - #8147 LOVELAND CO $ 42.01 Gasoline \r\n11/23/07 SAFEWAY FUEL 1791 WINDSOR CO $ 39.51 Gasoline \r\n11/23/07 SAMS CLUB - #8147 LOVELAND CO $ 121.83 \r\n11/24/07 THE HOME DEPOT 1529 LOVELAND CO $ 24.52 \r\n\r\n
(...4041) for $378.44 on 11/21/2007 has been successfully scheduled. Your payment Transaction Number is 331410373\r\n09/28/07 INTERNET PAYMENT - THANK YOU $ -1,855.92 \r\n09/28/07 SHELL 27251503815220 DACONO CO $ 11.75 Gasoline \r\n10/02/07 LANE BRYANT LOVELAND CO $ 45.22 \r\n10/02/07 LANE BRYANT LOVELAND CO $ 53.37 \r\n10/02/07 MARSHALLS #328 LOVELAND CO $ 73.28 \r\n10/03/07 FINANCE CHARGE REFUND $ -29.45 \r\n10/03/07 FINANCE CHARGE REFUND $ -17.08 \r\n10/03/07 LATE CHARGE REFUND $ -39.00 \r\n10/08/07 SHELL 28251552220128 FORT COLLINS CO $ 20.50 Gasoline \r\n10/13/07 OLD CHICAGO 3 FT COLLINS CO $ 42.45 \r\n10/13/07 SAFEWAY FUEL 1791 WINDSOR CO $ 33.51 Gasoline \r\n10/13/07 SAFEWAY STORE 1791 WINDSOR CO $ 44.49 \r\n10/19/07 KING SOOPERS #0104 S1H1 WINDSOR CO $ 42.93 \r\n10/20/07 PAYMENT - THANK YOU $ -375.00 \r\n10/24/07 TARGET FORT COLLINS CO $ 37.84 \r\n10/24/07 THE VETS ANIMAL HOSP WINDSOR CO $ 51.00 Services \r\n10/24/07 TJMAXX #0407 FT. COLLINS CO $ 48.00 \r\n\r\n
(...4041) for $375.00 on 10/22/2007 has been successfully scheduled. Your payment Transaction Number is 320317594\r\n08/26/07 SAFEWAY STORE 1791 WINDSOR CO $ 75.22 \r\n08/30/07 REDBOX DVD 005-9128 WINDSOR CO $ 1.06 \r\n09/10/07 SAFEWAY STORE 1791 WINDSOR CO $ 17.51 \r\n09/13/07 SAFEWAY STORE 1791 WINDSOR CO $ 44.84 \r\n09/22/07 K&G PETROLEUM 509 DENVER CO $ 28.03 Gasoline \r\n09/24/07 KING SOOPERS #0104 S1H1 WINDSOR CO $ 59.18 \r\n09/24/07 KING SOOPERS #0704 Q72 WINDSOR CO $ 23.26 Gasoline \r\n09/27/07 LATE FEE $ 39.00 \r\n\r\n
Confirmation Number 4MR1NXHGML43 \r\nPayment Selection Last Statement Balance \r\nPayment Amount $1,855.92 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip September 28, 2007 \r\n07/27/07,MARSHALLS #328 LOVELAND CO, $ 76.52 \r\n07/29/07,SAFEWAY STORE 1791 WINDSOR CO, $ 74.23 \r\n07/30/07,BIG LOTS #04121 FORT COLLINS CO, $ 57.84\r\n07/31/07,BIG LOTS #04490 GEELEY CO, $ -53.35,Payments and Credits \r\n08/03/07, SAFEWAY FUEL 1791 WINDSOR CO, $ 38.10,Gasoline \r\n08/08/07,SAMS CLUB - #6633 FT. COLLINS CO, $ 144.34 \r\n08/10/07,SAMS CLUB - #6633 FT. COLLINS CO, $ 1,379.63, Westinghouse 46\" tv \r\n08/15/07,SAFEWAY FUEL 1791 WINDSOR CO, $ 39.00,Gasoline \r\n08/17/07,SAMS CLUB - #4745 THORNTON CO, $ 38.28,Gasoline \r\n08/23/07,PAYMENT - THANK YOU, $ -394.25 \r\n08/23/07,WAL-MART SC - #0953 LOVELAND CO, $ 90.96 \r\n08/23/07,MARSHALLS #328 LOVELAND CO,$ -29.63,Payments and Credits\r\n
(...4041) for $394.25 on 08/23/2007 has been successfully scheduled. Your payment Transaction Number is 303510604\r\n\r\n07/05/07 SAFEWAY FUEL 1791 WINDSOR CO $ 40.01 Gasoline \r\n07/11/07 REDBOX DVD 005-9128 WINDSOR CO $ 1.06 \r\n07/11/07 SAFEWAY FUEL 1552 FORT COLLINS CO $ 36.60 Gasoline \r\n07/12/07 KING SOOPERS #0044 S1H LOVELAND CO $ 36.53 \r\n07/12/07 VISION REVISION P.C. WINDSOR CO $ 110.00 Medical Services \r\n07/15/07 MARSHALLS #328 LOVELAND CO $ -16.17 \r\n07/17/07 SAFEWAY STORE 1791 WINDSOR CO $ 28.86 \r\n07/20/07 SAFEWAY STORE 1791 WINDSOR CO $ 69.51 \r\n07/23/07 SAFEWAY STORE 1791 WINDSOR CO $ 50.00 \r\n07/24/07 PAYMENT - THANK YOU $ -410.64 \r\n07/24/07 SAFEWAY FUEL 2666 GREELEY CO $ 37.85 Gasoline \r\n
(...4041) for $410.64 on 07/24/2007 has been successfully scheduled. Your payment Transaction Number is 294908003
\r\n\r\n05/27/07 ROSS DRESS FOR LESS FORT COLLINS CO $ -32.33 \r\n05/30/07 ,HANCOCK FABRICS 1411 LONGMONT CO, $ 123.97 \r\n05/30/07, WAL-MART SC - #5051 GREELEY (N) CO, $ 68.41 \r\n06/05/07,SAMS CLUB - #8147 LOVELAND CO, $ 63.24 \r\n06/05/07,SAMS CLUB - #8147 LOVELAND CO, $ 68.00 ,Gasoline \r\n06/06/07,KING SOOPERS #0704 Q72 WINDSOR CO, $ 42.50,Gasoline \r\n06/11/07,06/11/07,MARSHALLS #328 LOVELAND CO, $ 48.50 \r\n06/22/07, PAYMENT - THANK YOU ,$ -317.89 \r\n06/24/07,SAMS CLUB - #8147 LOVELAND CO, $ 28.35,Gasoline \r\n\r\n
(...4041) for $317.89 on 06/22/2007 has been successfully scheduled. Your payment Transaction Number is 284060214.\r\n\r\n04/26/07 MARSHALLS #328 LOVELAND CO $ 56.06 \r\n04/26/07 PIER 1 00014688 LOVELAND CO $ 40.43 \r\n04/28/07 LOAF N JUG #0848 Q81 WINDSOR CO $ 38.30 Gasoline \r\n05/05/07 TJMAXX #0407 FT. COLLINS CO $ 42.56 \r\n05/13/07 LINENS N THINGS #557 FT COLLINS CO $ -99.98 \r\n05/14/07 KING SOOPERS #0104 S1H1 WINDSOR CO $ 17.83 \r\n05/17/07 ROSS DRESS FOR LESS LOVELAND CO $ 97.99 \r\n05/17/07 TJMAXX #0407 FT. COLLINS CO $ -16.49 \r\n05/21/07 KING SOOPERS #0104 S1H1 WINDSOR CO $ 38.38 \r\n05/24/07 PAYMENT - THANK YOU $ -625.82 \r\n05/24/07 SAFEWAY FUEL 1791 WINDSOR CO $ 45.75 Gasoline \r\n05/25/07 WAL-MART SC - #5051 GREELEY (N) CO $ 57.06 \r\n\r\n
(...4041) for $625.82 on 05/24/2007 has been successfully scheduled. Your payment Transaction Number is 275006939\r\n\r\n03/28/07 SAFEWAY STORE 1791 WINDSOR CO $ 38.14 \r\n04/07/07 KING SOOPERS #0104 S1H1 WINDSOR CO $ 46.79 \r\n04/10/07 KING SOOPERS #0704 Q72 WINDSOR CO $ 37.60 Gasoline \r\n04/10/07 SAFEWAY STORE 1791 WINDSOR CO $ 65.00 \r\n04/10/07 SAFEWAY STORE 1791 WINDSOR CO $ 73.18 \r\n04/11/07 REDBOX DVD 005-9128 WINDSOR CO $ 1.06 \r\n04/14/07 REDBOX DVD 005-9128 WINDSOR CO $ 1.06 \r\n04/16/07 LINENSNTHINGS #0145 NEWARK DE $ 99.98 \r\n04/18/07 SAMS CLUB - #6633 FT. COLLINS CO $ 41.70 \r\n04/24/07 PAYMENT - THANK YOU $ -232.38 \r\n04/25/07 SAMS CLUB - #6633 FT. COLLINS CO $ 221.31 \r\n\r\n
\r\n4041) for $232.38 on 04/24/2007 has been successfully scheduled. Your payment Transaction Number is 269498503.\r\n\r\n03/01/07 KING SOOPERS #0704 Q72 WINDSOR CO $ 15.02 Gasoline \r\n03/03/07 SAMS CLUB - #4745 THORNTON CO $ 26.20 Gasoline \r\n03/05/07 SAMS CLUB - #4745 THORNTON CO $ 26.00 Gasoline \r\n03/13/07 SAMS CLUB - #6633 FT. COLLINS CO $ 77.13 \r\n03/16/07 SAFEWAY STORE 1791 WINDSOR CO $ 47.73 \r\n03/21/07 PAYMENT - THANK YOU $ -506.63 \r\n03/25/07 KOHLS 0430 FT. COLLINS CO $ 40.30 \r\n
\r\n(...4041) for $506.63 on 03/21/2007 has been successfully scheduled. Your payment Transaction Number is 257987034\r\n\r\n01/26/07 ,SAFEWAY STORE 1791 WINDSOR CO $ 50.00 ,Supermarkets \r\n01/30/07 SAFEWAY STORE 1791 WINDSOR CO $ 64.58 ,Supermarkets \r\n02/02/07 ,KING SOOPERS #0104 S1H1 WINDSOR CO $ 56.79 ,Supermarkets \r\n02/02/07 ,KING SOOPERS #0704 Q72 WINDSOR CO $ 26.85 ,Gasoline \r\n02/07/07 ,SAMS CLUB - #6633 FT. COLLINS CO $ 168.52 ,Warehouse Clubs \r\n02/17/07 DIAMND 4104 SHAMROCK FT COLLINS CO $ 30.86 ,Gasoline \r\n02/17/07 ,PAYMENT - THANK YOU $ -189.62 ,Payments and Credits \r\n02/18/07 ,SAFEWAY STORE 1791 WINDSOR CO $ 71.53 ,Supermarkets \r\n02/21/07 ,WINDSOR HARDWARE WINDSOR CO $ 11.93 ,Home Improvement \r\n02/25/07 ,SAFEWAY STORE 1791 WINDSOR CO $ 25.57 ,Supermarkets\r\n
4041) for $189.62 on 02/20/2007 has been successfully scheduled. Your payment Transaction Number is 246277022\r\n\r\n01/04/07 ,01/04/07 ,KING SOOPERS #0704 Q72 WINDSOR CO $ 29.00 ,Gasoline \r\n01/04/07 ,01/04/07 ,WAL-MART SC - #5051 GREELEY (N) CO $ 24.90 ,Merchandise/ Retail \r\n01/09/07 ,01/09/07 ,SAMS CLUB - #6633 FT. COLLINS CO $ 109.22 ,Warehouse Clubs \r\n01/11/07 ,01/11/07 ,SAMS CLUB - #8147 LOVELAND CO $ 26.50 ,Gasoline \r\n01/18/07 ,01/18/07 ,PAYMENT - THANK YOU $ -157.57 ,Payments and Credits \r\n
','','2007-03-15',0,0),(545,66,'Policy Number:\r\n190 8697-F26-06N\r\nPolicy Details:\r\n\r\nAuto Insurance Policy\r\n\r\nPayment Method:\r\nVISA-2071, (Preferred)\r\nPayment Date:\r\n08/07/2023\r\n\r\nPayment Amount:\r\n$353.79\r\n\r\nConfirmation:\r\n8L95E143\r\n======================\r\n\r\n\r\nPolicy Number:\r\n556 5007-B01-06\r\nPolicy Details:\r\n\r\n2016 FORD F150 PICKUP\r\n\r\nPayment Method:\r\nVISA-2071, (Preferred)\r\nPayment Date:\r\n08/07/2023\r\n\r\nPayment Amount:\r\n$321.66\r\n\r\nConfirmation:\r\n8L95E0EW','','2007-10-26',0,0),(546,31,'Plates\r\n7/03/2007 chk 1056 $185.67','','2007-10-26',0,0),(547,66,'Plates\r\n09/27/2010 CHECK # 1173, WCCR, 2007 Toyota, $229.24 $3,581.87\r\n9/7/2007 chk 1059 $637.03','','2007-10-26',0,0),(502,63,'Date: 3/29/2023 Invoice # 2559079 Confirmation #: 205167596\r\n You have been charged $54.00 to the Division of Professions and Occupations\r\n\r\nPlease print a copy for your records from the button above.\r\nThis receipt is not a license or an authorization to do business.\r\n Description Amount\r\n Renewal - COS.0021095\r\n COS - Legal Defense Fund $2.00\r\n COS - Renewal Fee Active $50.00\r\n COS - Portal Fee $2.00\r\nSubtotal: $54.00\r\nTotal: $54.00\r\nAmount Paid: ($54.00)\r\nAmount Due: $0.00\r\n\r\n\r\n\r\n\r\n
Fees
COS - Legal Defense Fund $2.00
COS - Renewal Fee Active $50.00
COS - Portal Fee $2.00
Total Fees:Â? Â? Â? Â? $54.00
*Affidavit of Eligibility Lawful Presence
Â? I am a U.S. Citizen
Â? I am physically present in the U.S.
*Affidavit of Eligibility Documents
Â? Colorado Drivers License or Identification Card
Â?
Carie Driver License.jpg
*Affidavit of Eligibility Attestation
Â? 04/29/2021
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\r\n

2010

\r\nPayment Type: Deferred Loan Payment on 2010 Steve Winter\r\nBank Account: NEW WEST BANK, CO- XXXXXX2393\r\nPayment Amount: $10,329.91 \r\nPayment Date: 08/24/2010\r\n hereby authorize PHI Financial Services, Inc. (PHIFS) to initiate a debit entry to my account at the financial institution identified above in the amount of $10,329.91 on 08/24/2010. In the event that the authorized amount does not pay my loan balance in full, any remaining amount shall also be due by the maturity date. I also agree that PHIFS may send a copy of the authorization and any other notices concerning this authorization to the email address that I have provided above. This authority remains in full force and effect until PHI Financial Services, Inc. 7100 NW 62nd Avenue, P.O. Box 1050 Johnston, Iowa 50131-1050 has received written notification from me of termination in time and in such manner to allow reasonable opportunity to act on it. I also hereby authorize PHIFS to execute a zero dollar transaction with my financial institution in order to verify the information I have furnished. I agree that I have fully read and understood the terms of this authorization.\r\n\r\n\r\n

2009

Transaction Details: \r\nDP Loan Customer Number: 1010148145 \r\nDP Loan Year: 2009 \r\nDP Loan Customer Name: Steve Winter \r\nYour Bank Information: NEW WEST BANK \r\n SUITE 114 \r\n GREELEY, CO \r\nPayment Amount: $12,504.96 \r\nPayment Date: 11/18/2009 \r\nIf you have any questions, please call PHI Financial Services, Inc, at 1-800-248-4030 and press option 3. Please reference your DP Loan Customer Number 1010148145 in any communications regarding this transaction.\r\n\r\n

2008

I hereby authorize PHI Financial Services Inc. to initiate a debit entry to my account at the financial institution identified above in the amount of $10,257.39 on November 24, 2008. I also agree that PHI Financial Services, Inc. may send a copy of the authorization and any other notices concerning this authorization to the email address that I have provided above. This authority remains in full force and effect until PHI Financial Services, Inc. 7100 NW 62nd Avenue, P.O. Box 1050, Johnston, 50131-1050 has received written notification from me of termination in time and in such manner to allow reasonable opportunity to act on it. I also hereby authorize PHI Financial Services, Inc. to execute a zero dollar transaction with my financial institution in order to verify the information I have furnished. I agree that I have fully read and understood the terms of this authorization. \r\n\r\n

2007

Confirmation of Direct Debit of Payment\r\n\r\nI provided the following information to PHI Financial Services, Inc. (\\\"PHIFS\\\") in order that PHIFS may initiate a debit entry to my account at the financial institution set forth below. I understand that this debit entry will be for the purpose of payment on my 2007 PHIFS Deferred Payment Loan. The projected amount of the payment on November 09, 2007 is $724.32, based on the present principal balance and the current interest rate. In the event that the authorized amount below does not pay my account balance in full, any remaining amount shall also be due in full on December 01, 2007. \r\n \r\nContact Information\r\nName: STEVE WINTER Email: w@sellhay.com \r\n \r\nInstitution Information\r\nName of Institution: NEW WEST BANK \r\nYour Bank\\\'s Routing Number: ********** \r\nYour Bank Account Number: ********** (Checking) \r\nYour Bank Account Type: Business \r\n \r\nI hereby authorize PHI Financial Services Inc. to initiate a debit entry to my account at the financial institution identified above in the amount of $724.32 on November 09, 2007. I also agree that PHI Financial Services, Inc. may send a copy of the authorization and any other notices concerning this authorization to the email address that I have provided above. This authority remains in full force and effect until PHI Financial Services, Inc. 7100 NW 62nd Avenue, P.O. Box 1050, Johnston, 50131-1050 has received written notification from me of termination in time and in such manner to allow reasonable opportunity to act on it. I also hereby authorize PHI Financial Services, Inc. to execute a zero dollar transaction with my financial institution in order to verify the information I have furnished. I agree that I have fully read and understood the terms of this authorization. \r\n \r\n\r\n
Today\\\'s Principal Balance: $8,214.65 Loan Year: 2007 \r\nToday\\\'s Interest Balance: $110.66 Maturity Date: Dec 01, 2007 \r\nDaily Accrual: $1.65 Credit Limit: $13,000.00 \r\nLast Payment Received: $0.00 Current Interest Rate: 7.25% \r\nDate of Last Payment: N/A \r\n\r\nConfirmation of Direct Debit of Payment\r\n\r\nI provided the following information to PHI Financial Services, Inc. (\\\"PHIFS\\\") in order that PHIFS may initiate a debit entry to my account at the financial institution set forth below. I understand that this debit entry will be for the purpose of payment on my 2007 PHIFS Deferred Payment Loan. In the event that the authorized amount below does not pay my account balance in full, any remaining amount shall also be due in full on December 01, 2007. \r\n \r\nContact Information\r\nName: STEVE WINTER Email: w@sellhay.com \r\n \r\nInstitution Information\r\nName of Institution: NEW WEST BANK \r\nYour Bank\\\'s Routing Number: ********** \r\nYour Bank Account Number: ********** (Checking) \r\nYour Bank Account Type: Business \r\n \r\nI hereby authorize PHI Financial Services Inc. to initiate a debit entry to my account at the financial institution identified above in the amount of $7,000.00 on March 28, 2007. I also agree that PHI Financial Services, Inc. may send a copy of the authorization and any other notices concerning this authorization to the email address that I have provided above. This authority remains in full force and effect until PHI Financial Services, Inc. 7100 NW 62nd Avenue, P.O. Box 1050, Johnston, 50131-1050 has received written notification from me of termination in time and in such manner to allow reasonable opportunity to act on it. I also hereby authorize PHI Financial Services, Inc. to execute a zero dollar transaction with my financial institution in order to verify the information I have furnished. I agree that I have fully read and understood the terms of this authorization. \r\n
','','2007-03-27',0,0),(506,5,'2007
\r\n
Payment Confirmation Number: 132522394110756 \r\n Authorized Payment Amount: $234.01 \r\n Expected Payment Post Date: 12/31/2007 \r\n Payment Date Requested: 12/24/2007 \r\n11/30 CLICK-TO-PAY PAYMENT, THANK YOU -41.86 \r\n11/08 ROCKY MOUNTAIN SUPPLY GREELEY CO, Bearing Mulcher,$37.16 \r\n11/12,J & B MACHINE GREELEY CO, 2 square plates for mulcher shafts,$90.00 \r\n11/14,BIG R OF GREELEY GREELEY CO USA,000, 4 1 7/8 Washers for mulcher shaft,$4.94 \r\n12/03, JERRYS AUTO UPHOLSTERY GREELEY CO, Seat repair on 1988 IH Truck,$101.91 \r\n\r\n
Payment Confirmation Number: 132490688527457 \r\n Authorized Payment Amount: $41.86 \r\n Expected Payment Post Date: 11/30/2007 \r\n Payment Date Requested: 11/17/2007 \r\n\r\n10/31 10/31 CLICK-TO-PAY PAYMENT, THANK YOU -322.61 \r\n10/22 ROCKY MOUNTAIN SUPPLY GREELEY CO,Wheel Bearings 496 Disk & grease,$37.50 \r\n11/01 WINDSOR HARDWARE WINDSOR CO,Fittings to cap waterline pen 4,$4.36\r\n
Payment Confirmation Number: 122465836600790 \r\n Authorized Payment Amount: $322.61 \r\n Expected Payment Post Date: 10/31/2007 \r\n Payment Date Requested: 10/20/2007 \r\n\r\n10/02 10/02 CLICK-TO-PAY PAYMENT, THANK YOU -384.10 \r\n09/10 09/11 74 EXPRESS 10046506 SEVERANCE CO Vehicle Services Standard Purch 64.51 \r\n09/11 09/11 THE MERCANTILE BRIDGEPORT NE, Roller Chain,$134.41 \r\n09/16 09/16 SAFEWAY FUEL 10017911 WINDSOR CO US ,000 Vehicle Services Standard Purch 57.40 \r\n09/29 09/29 BIG R OF GREELEY GREELEY CO ,chain saw-filter-chains-barlub, $66.29 \r\n\r\n
Payment Confirmation Number: 122446607067694 \r\n Authorized Payment Amount: $384.10 \r\n Expected Payment Post Date: 10/02/2007 \r\n Payment Date Requested: 09/27/2007 \r\n08/29 08/29 CLICK-TO-PAY PAYMENT, THANK YOU -47.89 \r\n09/02 09/02 THE MERCANTILE BRIDGEPORT NE, 2 hay tarps,$384.10 \r\n\r\n
Payment Confirmation Number: 122419982949228 \r\n Authorized Payment Amount: $47.89 \r\n Expected Payment Post Date: 08/29/2007 \r\n Payment Date Requested: 08/27/2007 \r\n07/27 07/27 BIG R OF GREELEY GREELEY CO, Small spayer elbows,$3.19 \r\n07/27, G & M IMPLEMENT GREELEY CO,4655 trip arm and roller,$44.70 \r\n\r\n
Payment Confirmation Number: 122367229841694 \r\n Authorized Payment Amount: $83.36 \r\n Expected Payment Post Date: 07/03/2007 \r\n Payment Date Requested: 06/27/2007 \r\n\r\n06/04 06/04 CLICK-TO-PAY PAYMENT, THANK YOU -127.15 \r\n05/25 BIG R OF GREELEY GREELEY CO,10 Adams 10\" SWEEPS, 77.64 \r\n05/31 WINDSOR HARDWARE WINDSOR CO, Electric Outlets, $5.72 \r\n
\r\nPayment Confirmation Number: 132345673746919 \r\n Authorized Payment Amount: $127.15 \r\n Expected Payment Post Date: 06/04/2007 \r\n Payment Date Requested: 06/02/2007 \r\n\r\n05/01 05/01 CLICK-TO-PAY PAYMENT, THANK YOU -305.13 \r\n04/10, LOWES #1812 GREELEY CO, 10385 Concrete Mix 80#,$42.60 \r\n04/12, BIG R OF GREELEY GREELEY CO,4-st POINTS,$18.88 \r\n04/16 04/16 BIG R OF GREELEY GREELEY CO Merchandise Standard Purch 7.17 \r\n04/18 ROCKY MOUNTAIN SUPPLY GREELEY CO, bearings for 1600 plane,$58.50 \r\n\r\n
\r\nPayment Confirmation Number: 112304953781920 \r\n Authorized Payment Amount: $305.13 \r\n Expected Payment Post Date: 05/01/2007 \r\n Payment Date Requested: 04/16/2007 \r\n\r\n03/22 ROCKY MOUNTAIN SUPPLY FORT COLLINS CO,bearing for 1600 wheel,$44.67 \r\n04/04,ROCKY MOUNTAIN SUPPLY GREELEY CO, Hose and clamps for sump, $260.46 \r\n
\r\n
','','2007-04-16',0,0),(507,86,'marksfuneral.com 05/05/2005 05/05/2008 A jlyandco swinter99 \r\nuser=mark\r\npass=wolf\r\n\r\n\\\"Follow','','2007-04-18',0,0),(508,59,'Home\r\nAdmin\r\nhttp://www.ultrabliss.com/index.html\r\n','','2011-04-16',0,0),(511,99,'\r\n $links_query = \"SELECT * from links\";\r\n $links_result = mysql_query($links_query) or die(\"Query failed : \" . mysql_error());\r\n$num=(int)mysql_numrows($links_result)/2;$row=0;\r\n $odd = 1;\r\n echo \"
\";\r\n if($links_row = mysql_fetch_array($links_result)) {\r\n do {\r\n $row++;\r\n if($row>$num && $num!=0){\r\n echo \"\";$num=0;\r\n } \r\n $image = $links_row[\'image\'];\r\n $url = $links_row[\'url\'];\r\n $name = $links_row[\'name\'];\r\n $imagetag = \"\";\r\n if($image) { \r\n $imagelink = \" \" . $imagetag . \"\";\r\n }\r\n $link = \"

\" . $name . \"

\";\r\n echo $imagelink;\r\n echo $link;\r\n echo \"
\"; \r\n } while($links_row = mysql_fetch_array($links_result));\r\n }\r\n echo \"
\";\r\n','','2007-04-27',0,0),(512,46,'The reference number for your question is \'070501-000374\'.\r\n\r\nYou should receive a response by email from our support department within the next 1 - 2 business day (excluding weekends and holidays).\r\n\r\nIf you need to add information to or cancel your question, you can do so by updating it through the questions sub area of the \'My Stuff\' section of this site (see the \'My Stuff\' tab above).','','2007-05-01',0,0),(513,95,'2017\r\n\r\nAlfalfa-55VR05-N221;55VR05, 50LB Bag, Treated 6 \r\nCorn 59\r\nCorn-P9789AMXT-NM04;P9789AMXT, MR,R23,R24, 80MK, Mid IST 33 \r\nCorn-P0157R-NW02;P0157R, PDF, 80MK, High+Vot+Rax 23 \r\nCorn-P0339AMT-NW02;P0339AMT, PDF, 80MK, High+Vot+Rax 1 \r\nCorn-P9697AMT-NW04;P9697AMT, MR, 80MK, High+Vot+Rax 1 \r\nCorn-P0157AMX-NS02;P0157AMX, PDF, 80MK, Med IST+Raxil','','2007-05-01',0,0),(3884,0,'','','2020-10-02',0,0),(3885,0,'','','2020-10-02',0,0),(3886,0,'','','2020-10-02',0,0),(3887,0,'','','2020-10-02',0,0),(3888,0,'','','2020-10-02',0,0),(3889,0,'','','2020-10-02',0,0),(3890,0,'','','2020-10-02',0,0),(3891,0,'','','2020-10-02',0,0),(3892,0,'','','2020-10-02',0,0),(3893,0,'','','2020-10-02',0,0),(3894,0,'','','2020-10-02',0,0),(3895,0,'','','2020-10-02',0,0),(3896,0,'','','2020-10-02',0,0),(3897,0,'','','2020-10-02',0,0),(4486,0,'','','2021-01-05',0,0),(4487,0,'','','2021-01-05',0,0),(4488,0,'','','2021-01-05',0,0),(4489,0,'','','2021-01-05',0,0),(4490,0,'','','2021-01-05',0,0),(4491,0,'','','2021-01-05',0,0),(4492,0,'','','2021-01-05',0,0),(4493,0,'','','2021-01-05',0,0),(4494,0,'','','2021-01-05',0,0),(519,43,'Prayer Requests
\r\nRyan homeless 970-775-0036\r\nJeff Jensen 970-227-0622\r\nGreg Ditus 970-231-9648 \r\nBrian Tufts 970-227-2370\r\nKyle Smith 970-219-4463\r\nPastor Steve 970-674-1192 home steveelmore@hotmail.com\r\nSteve Winter 970-231-5854\r\nDan Anderson 970-213-8830\r\nBrian Nider 970-381-5138\r\nKen Ryan 970-215-2730\r\nDavid Tallman 970-397-0236\r\nSonny Molina 970-218-1835\r\nGeorge Pfahl 970-674-2664 Home 970-309-6257 cell\r\nScott Johnson 970-567-7336\r\nMike Blackwell 970-397-4254\r\nPastor Duane 720-684-7714\r\nGlenn Gravatt 970-685-1110\r\n\r\n\r\nGeorge\r\n\r\n\r\nJeff Jensen 970-227-0622 jeffj@mcwhinney.com\r\nGreg Ditus 970-231-9648 DITUSFAMILY@msn.com\r\nBrian Tufts 970-227-2370\r\nKyle Smith 970-219-4463 kyle.smith@hp.com\r\nPastor Steve 970-674-1192 steveelmore@hotmail.com\r\nSteve Winter 970-231-5854 steve@softwarewebdesign.com\r\nDan Anderson 970-213-8830 cherylanddananderson@msn.com\r\nBrian Nider 970-381-5138 cbnider@gmail.com\r\nKen Ryan 970-215-2730 ken@thevactionkid.com\r\nDavid Tallman 970-397-0236 tallmand5@aol.com\r\nSonny 970-218-1835\r\nGeorge Pfahl 970-674-2664 sylviaPfahl@aol.com\r\nScott Johnson 970-567-7336 scottj@mcwhinney.com \r\nMike Blackwill 970-397-4254 emtplt@msn.com\r\nDuane Mcfadden 720-684-7714 grooveleader@msn.com\r\nWesley P Leggett \r\n706 Lilac Dr\r\nWindsor, CO 80550-5463\r\n(970) 686-7893\r\n\r\n\r\n
','','2007-06-01',0,0),(521,50,'Renewals 2007\r\n
\r\n10/28/2007\r\nThank you for your order. The details of your purchase are listed below. We recommend you print or save this page for future reference.\r\n\r\nYour order number is 1008388\r\nName STEVE J WINTER\r\nCredit Card ************2071\r\nBilling Address 9370 COUNTY ROAD 70\r\n\r\nWINDSOR, CO 80550-3102 US\r\n\r\n\r\nProduct Services Total\r\nwindsorplayhouse.org Renew Registration with Domain Web Services included - 3 year term $26.85\r\nwindsorplayhouse.org ICANN Regulatory Fee $0.60\r\nTotal: $27.45\r\n\r\nNOTE: Your new NameSecure services should be accessible from the My Account manager within\r\n24 hours, at which time you can set up and manage your services as you\'d like. \r\n
Your order number is 972282\r\nName STEVE J WINTER\r\nCredit Card ************2071\r\nBilling Address 9370 COUNTY ROAD 70\r\n\r\nWINDSOR, CO 80550-3102 US\r\n\r\n\r\nProduct Services Total\r\n911ministry.org Renew Registration with Domain Web Services included - 1 year term $7.95\r\n911ministry.org ICANN Regulatory Fee $0.20\r\ncalebwinter.com Renew Registration with Domain Web Services included - 3 year term $23.85\r\ncalebwinter.com ICANN Regulatory Fee $0.60\r\nwestandassoc.biz Renew Registration with Domain Web Services included - 1 year term $7.95\r\nwestandassoc.biz ICANN Regulatory Fee $0.20\r\nCustomer Account Credit Account Credit ($0.12)\r\nTotal: $40.63\r\n
Your order number is 963689\r\nName Steve Winter \r\nCredit Card ************2071 \r\nBilling Address 9370 WCR 70\r\nWindsor, CO 80550-3102 US\r\nProduct Services Total \r\nsellhay.com Renew Registration with Domain Web Services included - 5 year term $37.45 \r\nsellhay.com ICANN Regulatory Fee $1.10 \r\nTotal: $38.55 \r\n
\r\n
','','2007-06-20',0,0),(522,91,'Health and Fitness
\r\nUser=steve@cyber-shoppes.net\r\npass=UN\r\nhey, how\'s it going? Do you have some time for a little programming again. \r\n\r\nA couple of things.\r\n1. Make a secure page for all php/database pages. So my username and database password won\'t be\r\navailable and on each page. Here\'s the secure database link.\r\nhttps://secure26.prohosting.com/a0013612/cgi-pub/phpMyAdmin/\r\nIf this just comes down to coping same code on pages, i can help out. \r\nI just want to make all personal information as secure as possible.\r\n\r\n2. Try to set up a better response sent back to me from credit card precossing.\r\n\r\n3. In shopping and on order confirmation email send the link to shipping\r\nwww.fitnessandbodyimage.com/legal.htm#shipping information and customer service\r\nwww.fitnessandbodyimage.com/legal.htm#customer service (both listed on legal page with a bookmark. \r\n\r\n\r\n4. Make contact and cquestion forms so Someone can\'t enter a blank form.\r\n\r\n5. check the credit card order email process. I got 1 order that it appeared someone changed the\r\namount in the credit card process. I got a approved email for 17.95 and the charge was for 1.79.\r\n\r\n6. Add retail amount with a strike through down above or below the main price only if is a sale\r\nitem. ( like this code, Retail\r\n$26.95
\r\n\r\n7. oh, and we talked about setting up differnt payments for credit card for different training\r\nservices. \r\n\r\n8. Health Newsletter for all html format. \r\n\r\nRight now i\'m only looking at around $200.00. \r\nLike i said i can do any tedious copying same code into files to save your time. let me know.\r\nthanks. I put the list in order of importance. I\'ll chnage the ftp password back to what it was\r\nbefore. \r\nDarin\r\n\r\n
https://secure26.prohosting.com/~a0013612/\r\nhttps://secure26.prohosting.com/~a0013612/shop/\r\n\r\n1-866-566-4678 ext 2\r\n356-1278-darin\r\nhttp://fitnessandbodyimage.com/shop/shop_checkout.php?customer_id=149\r\n\r\nhttp://fitnessandbodyimage.com\r\nhttps://secure26prohosting.com/a0013612/whatever\r\n\r\na0013612\r\nnutfood9\r\ngetfit3@juno.com\r\n\r\n[FTP]\r\nftp.fitnessandbodyimage.com\r\na0013612\r\nsuper37%\r\n\r\nhere\'s the database\r\nhttp://fitnessandbodyimage.com.phtemp.com/cgi-pub/phpMyAdmin/\r\nuser=a0013612\r\npass=n!UT4^fO8d$)\r\nhere the file link\r\nhttp://fitnessandbodyimage.com.phtemp.com/cgi-pub/fileman/\r\nI\'ll call you with the passwords and username.\r\nI already sent you before but here\'s the secure link again to process the credit card form. This is where they enter their credit card information then submit it to the other secure credit card processing.\r\nhttps://secure26prohosting.com/a0013612/whatever to call the page\r\n
\r\nThe shopping looks good. i tried it with a phoney credit card. Doesn\'t there need to be a place for person\'s name on the credit card and I\'m going to try to add more explaination for the code on card. Say the number on back of card. \r\n\r\nHere\'s all the greeley zips codes. \r\n80631, 80632, 80633, 80634, 80638, 80639\r\n\r\nYea now just the password for the customer log-in to order. \r\nAnd the sales tax for city and state removed from services and separated for city by zip above.\r\n\r\n\r\n
\r\nhttp://www.backwoodsart.com/id1.html\r\n
','','2008-01-08',0,0),(523,57,'http://www.cosbuilders.com','','2007-06-25',0,0),(4876,0,'','','2021-01-05',0,0),(4877,0,'','','2021-01-05',0,0),(4878,0,'','','2021-01-05',0,0),(4879,0,'','','2021-01-05',0,0),(4880,0,'','','2021-01-05',0,0),(4881,0,'','','2021-01-05',0,0),(4882,0,'','','2021-01-05',0,0),(4883,0,'','','2021-01-05',0,0),(4884,0,'','','2021-01-05',0,0),(4885,0,'','','2021-01-05',0,0),(4886,0,'','','2021-01-05',0,0),(4887,0,'','','2021-01-05',0,0),(4888,0,'','','2021-01-05',0,0),(4889,0,'','','2021-01-05',0,0),(4890,0,'','','2021-01-05',0,0),(4891,0,'','','2021-01-05',0,0),(4892,0,'','','2021-01-05',0,0),(4893,0,'','','2021-01-05',0,0),(4894,0,'','','2021-01-05',0,0),(4895,0,'','','2021-01-05',0,0),(4896,0,'','','2021-01-05',0,0),(4897,0,'','','2021-01-05',0,0),(4898,0,'','','2021-01-05',0,0),(4899,0,'','','2021-01-05',0,0),(4900,0,'','','2021-01-05',0,0),(4901,0,'','','2021-01-05',0,0),(4902,0,'','','2021-01-05',0,0),(4903,0,'','','2021-01-05',0,0),(4904,0,'','','2021-01-05',0,0),(4905,0,'','','2021-01-05',0,0),(4906,0,'','','2021-01-05',0,0),(4907,0,'','','2021-01-05',0,0),(4908,0,'','','2021-01-05',0,0),(4909,0,'','','2021-01-05',0,0),(4910,0,'','','2021-01-05',0,0),(4911,0,'','','2021-01-05',0,0),(4912,0,'','','2021-01-05',0,0),(4913,0,'','','2021-01-05',0,0),(4914,0,'','','2021-01-05',0,0),(4915,0,'','','2021-01-05',0,0),(4916,0,'','','2021-01-05',0,0),(4917,0,'','','2021-01-05',0,0),(4918,0,'','','2021-01-05',0,0),(4919,0,'','','2021-01-05',0,0),(4920,0,'','','2021-01-05',0,0),(4921,0,'','','2021-01-05',0,0),(4922,0,'','','2021-01-05',0,0),(4923,0,'','','2021-01-05',0,0),(4924,0,'','','2021-01-05',0,0),(4925,0,'','','2021-01-05',0,0),(4926,0,'','','2021-01-05',0,0),(4927,0,'','','2021-01-05',0,0),(4928,0,'','','2021-01-05',0,0),(4929,0,'','','2021-01-05',0,0),(4930,0,'','','2021-01-05',0,0),(4931,0,'','','2021-01-05',0,0),(4932,0,'','','2021-01-05',0,0),(4933,0,'','','2021-01-05',0,0),(4934,0,'','','2021-01-05',0,0),(4935,0,'','','2021-01-05',0,0),(4936,0,'','','2021-01-05',0,0),(4937,0,'','','2021-01-05',0,0),(4938,0,'','','2021-01-05',0,0),(4939,0,'','','2021-01-05',0,0),(4940,0,'','','2021-01-05',0,0),(4941,0,'','','2021-01-05',0,0),(4942,0,'','','2021-01-05',0,0),(4943,0,'','','2021-01-05',0,0),(4944,0,'','','2021-01-05',0,0),(4945,0,'','','2021-01-05',0,0),(4946,0,'','','2021-01-05',0,0),(4947,0,'','','2021-01-05',0,0),(4948,0,'','','2021-01-05',0,0),(4949,0,'','','2021-01-05',0,0),(4950,0,'','','2021-01-05',0,0),(4951,0,'','','2021-01-05',0,0),(4952,0,'','','2021-01-05',0,0),(4953,0,'','','2021-01-05',0,0),(4954,0,'','','2021-01-05',0,0),(4955,0,'','','2021-01-05',0,0),(4956,0,'','','2021-01-05',0,0),(4957,0,'','','2021-01-05',0,0),(4958,0,'','','2021-01-05',0,0),(4959,0,'','','2021-01-05',0,0),(4960,0,'','','2021-01-05',0,0),(4961,0,'','','2021-01-05',0,0),(4962,0,'','','2021-01-05',0,0),(4963,0,'','','2021-01-05',0,0),(530,100,'07 TOYOTA TUNDRAC4X 0116191845 $Payoff Amount $588.60 Good Through 5/2/2012 \r\n

2012

$588.60 to Toyota Financial Services is 6/22/2012\r\n$500.00 to Toyota Financial Services is 05/20/2012\r\n$600.00 to Toyota Financial Services is 4/28/2012\r\n$600.00 to Toyota Financial Services is 3/28/2012. \r\n$600.00 to Toyota Financial Services is 2/24/2012.\r\n$600.00 to Toyota Financial Services is 1/23/2012. \r\n\r\n

2011

$600.00 to Toyota Financial Services is 12/23/2011.\r\n$600.00 to Toyota Financial Services is 11/20/2011. \r\n $800.00 to Toyota Financial Services is 10/23/2011. \r\n$800.00 to Toyota Financial Services is 9/23/2011. \r\n$700.00 to Toyota Financial Services is 8/22/2011\r\n$800.00 to Toyota Financial Services is 7/28/2011\r\n$599.00 to Toyota Financial Services is 6/22/2011. \r\n$599.00 to Toyota Financial Services is 5/23/2011. \r\n$599.00 to Toyota Financial Services is 4/23/2011.\r\n$599.00 to Toyota Financial Services is 3/23/2011. \r\n $599.00 to Toyota Financial Services is 2/23/2011.\r\npayment of $599.00 to Toyota Financial Services is 1/22/2011. \r\n\r\n

2010

$599.00 to Toyota Financial Services is 12/22/2010\r\n$599.00 11/23/10 ONE-TIME \r\n$599.00 to Toyota Financial Services is 10/24/2010. \r\n$595.00 09/23/10\r\n$599.00 to Toyota Financial Services is 8/23/2010.\r\n$600.00 to Toyota Financial Services is 7/23/2010.\r\n$600.00 to Toyota Financial Services is 6/23/2010.\r\n$580.00 to Toyota Financial Services is 5/23/2010.\r\n$600.00 to Toyota Financial Services is 4/23/2010. \r\n$600.00 to Toyota Financial Services is 3/22/2010\r\n$600.00 to Toyota Financial Services is 2/22/2010.\r\n$600.00 to Toyota Financial Services is 1/22/2010. \r\n\r\n

2009

$600.00 to Toyota Financial Services is 12/22/2009\r\n$600.00 to Toyota Financial Services is 11/23/2009\r\n$600.00 to Toyota Financial Services is 10/21/2009.\r\n$600.00 to Toyota Financial Services is 9/22/2009\r\n$600.00 to Toyota Financial Services is 8/22/2009.\r\n$600.00 to Toyota Financial Services is 7/23/2009.\r\n$600.00 to Toyota Financial Services is 6/22/2009.\r\n$600.00 to Toyota Financial Services is 5/21/2009.\r\n$600.00 to Toyota Financial Services is 4/22/2009\r\n$600.00 to Toyota Financial Services is 3/22/2009\r\n$600.00 to Toyota Financial Services is 2/22/2009. \r\n$600.00 to Toyota Financial Services is 1/22/2009\r\n\r\n

2008

$600.00 to Toyota Financial Services is 12/22/2008\r\n$600.00 to Toyota Financial Services is 11/22/2008.\r\n$600.00 to Toyota Financial Services is 10/20/2008.\r\n$600.00 to Toyota Financial Services is 9/23/2008.\r\n$600.00 to Toyota Financial Services is 8/26/2008. \r\n$600.00 to Toyota Financial Services is 7/21/2008. \r\n$600.00 to Toyota Financial Services is 6/20/2008\r\n$600.00 to Toyota Financial Services is 5/21/2008.\r\n$600.00 to Toyota Financial Services is 4/21/2008\r\n$600.00 to Toyota Financial Services is 3/21/2008\r\n$600.00 to Toyota Financial Services is 2/21/2008\r\n$600.00 to Toyota Financial Services is 1/21/2008.\r\n\r\n

2007

\r\n$600.00 to Toyota Financial Services is 12/21/2007. \r\n$600.00 to Toyota Financial Services is 11/16/2007. \r\n$600.00 10/19/07 ONE-TIME \r\n$600.00 9/15/2007. \r\n$600.00 8/24/2007.','','2012-01-06',0,0),(531,112,'Satellite Imagery\r\nAdmin-http://cyber-shoppes.net/imagery/admin31/\r\nhttp://www.denverbroncosposter.com/\r\nhttp://www.citiesfromspace.com\r\nhttp://www.landmarksfromspace.com\r\n\r\n[Authorize.net]\r\nlori.gama\r\nmys0nEvan12\r\nphp backend \r\n$loginid = \\\"BirdsEye5514\\\";//\\\"ENTER LOGINID HERE\\\";\r\n$x_tran_key = \\\"3r63CVWn99gc8L4W\\\";//\\\"ENTER x_tran_key HERE\\\";\r\nadd urls by using settings-Response/Receipt URL\\\'s\r\n\r\nhttps://www.birdseyeimages.com/confirm_AUTHNET.asp\r\n
Account-settings-Response/Receipt URLs Help \r\n--------------------------------------------------------------------------------\r\n \r\nThe Payment Gateway verifies the URL specified in the post string against the URLs in this list. If the URL provided does not match one of the values on this list, the transaction will be rejected. If no URL is provided, the Default URL value will be used. \r\n\r\n \r\nURL Add URL \r\nhttp://www.cyber-shoppes.net/imagery/checkout4.php Default Receipt URL Edit \r\nhttp://cyber-shoppes.net/imagery/checkout4.php Default Relay Response URL Edit \r\nhttp://www.14oz.com/vsadmin/wpconfirm.asp Delete \r\nhttp://www.earthupclose.com/vsadmin/wpconfirm.asp Delete \r\nhttp://www.grindlegroup.com/content/ecommerce/vsadmin/wpconfirm.asp Delete','','2007-12-15',0,0),(532,120,'Cell Phone
\r\n\r\n
T-Mobile: phonenumber@tmomail.net \r\nCingular: phonenumber@cingularme.com \r\nSprint: phonenumber@messaging.sprintpcs.com \r\nVerizon: phonenumber@vtext.com \r\nATT number@txt.att.net\r\n\r\n\r\nProvider E-mail to SMS address format \r\n3 River Wireless xxxxxxxxx@sms.3rivers.net \r\nAdvantage Communications xxxxxxxxx@advantagepaging.com \r\nAirVoice xxxxxxxxx@mmode.com \r\nAirtouch Pagers xxxxxxxxx@airtouch.net \r\nAirtouch Pagers xxxxxxxxx@airtouchpaging.com \r\nAirtouch Pagers xxxxxxxxx@alphapage.airtouch.com \r\nAirtouch Pagers xxxxxxxxx@myairmail.com \r\nAllTel xxxxxxxxx@message.alltel.com \r\nAlltel PCS xxxxxxxxx@message.alltel.com \r\nAlltel xxxxxxxxx@alltelmessage.com \r\nAmeritech Paging xxxxxxxxx@pageapi.com \r\nArch Pagers (PageNet) xxxxxxxxx@archwireless.net \r\nArch Pagers (PageNet) xxxxxxxxx@epage.arch.com \r\nATT number@txt.att.net\r\nBell South (Blackberry) xxxxxxxxx@bellsouthtips.com \r\nBell South Mobility xxxxxxxxx@blsdcs.net \r\nBell South xxxxxxxxx@blsdcs.net \r\nBell South xxxxxxxxx@sms.bellsouth.com \r\nBell South xxxxxxxxx@wireless.bellsouth.com \r\nBluegrass Cellular xxxxxxxxx@sms.bluecell.com \r\nBoost Mobile xxxxxxxxx@myboostmobile.com \r\nBoost xxxxxxxxx@myboostmobile.com \r\nCallPlus xxxxxxxxx@mmode.com \r\nCarolina Mobile Communications xxxxxxxxx@cmcpaging.com \r\nCellular One East Coast xxxxxxxxx@phone.cellone.net \r\nCellular One PCS xxxxxxxxx@paging.cellone-sf.com \r\nCellular One South West xxxxxxxxx@swmsg.com \r\nCellular One West xxxxxxxxx@mycellone.com \r\nCellular One xxxxxxxxx@message.cellone-sf.com \r\nCellular One xxxxxxxxx@mobile.celloneusa.com \r\nCellular One xxxxxxxxx@sbcemail.com \r\nCellular South xxxxxxxxx@csouth1.com \r\nCentral Vermont Communications xxxxxxxxx@cvcpaging.com \r\nCenturyTel xxxxxxxxx@messaging.centurytel.net \r\nCingular (GSM) xxxxxxxxx@cingularme.com \r\nCingular (TDMA) xxxxxxxxx@mmode.com \r\nCingular Wireless xxxxxxxxx@mobile.mycingular.net \r\nCingular xxxxxxxxx@cingularme.com \r\nCommunication Specialists xxxxxxx@pageme.comspeco.net \r\nCook Paging xxxxxxxxx@cookmail.com \r\nCorr Wireless Communications xxxxxxxxx@corrwireless.net \r\nDobson Communications Corporation xxxxxxxxx@mobile.dobson.net \r\nDobson-Alex Wireless / Dobson-Cellular One xxxxxxxxx@mobile.cellularone.com \r\nEdge Wireless xxxxxxxxx@sms.edgewireless.com \r\nGCS Paging xxxxxxxxx@webpager.us \r\nGTE xxxxxxxxx@gte.pagegate.net \r\nGTE xxxxxxxxx@messagealert.com \r\nGalaxy Corporation xxxxxxxxx@sendabeep.net \r\nGrayLink / Porta-Phone xxxxxxxxx@epage.porta-phone.com \r\nHouston Cellular xxxxxxxxx@text.houstoncellular.net \r\nInland Cellular Telephone xxxxxxxxx@inlandlink.com \r\nJSM Tele-Page xxxxxxxxx@jsmtel.com \r\nLauttamus Communication xxxxxxxxx@e-page.net \r\nMCI Phone xxxxxxxxx@mci.com \r\nMCI xxxxxxxxx@pagemci.com \r\nMetro PCS xxxxxxxxx@metropcs.sms.us \r\nMetro PCS xxxxxxxxx@mymetropcs.com \r\nMetroPCS xxxxxxxxx@mymetropcs.com \r\nMetrocall 2-way xxxxxxxxx@my2way.com \r\nMetrocall xxxxxxxxx@page.metrocall.com \r\nMidwest Wireless xxxxxxxxx@clearlydigital.com \r\nMobilecom PA xxxxxxxxx@page.mobilcom.net \r\nMobilfone xxxxxxxxx@page.mobilfone.com \r\nMorris Wireless xxxxxxxxx@beepone.net \r\nNPI Wireless xxxxxxxxx@npiwireless.com \r\nNextel xxxxxxxxx@messaging.nextel.com \r\nNextel xxxxxxxxx@page.nextel.com \r\nNtelos xxxxxxxxx@pcs.ntelos.com \r\nOmnipoint xxxxxxxxx@omnipoint.com \r\nOmnipoint xxxxxxxxx@omnipointpcs.com \r\nOnlineBeep xxxxxxxxx@onlinebeep.net \r\nPCS One xxxxxxxxx@pcsone.net \r\nPacific Bell xxxxxxxxx@pacbellpcs.net \r\nPageMart xxxxxxxxx@pagemart.net \r\nPageOne NorthWest xxxxxxxxx@page1nw.com \r\nPioneer / Enid Cellular xxxxxxxxx@msg.pioneerenidcellular.com \r\nPrice Communications xxxxxxxxx@mobilecell1se.com \r\nProPage xxxxxxxxx@page.propage.net \r\nPublic Service Cellular xxxxxxxxx@sms.pscel.com \r\nQualcomm name@pager.qualcomm.com \r\nQwest xxxxxxxxx@qwestmp.com \r\nRAM Page xxxxxxxxx@ram-page.com \r\nST Paging pin@page.stpaging.com \r\nSafaricom xxxxxxxxx@safaricomsms.com \r\nSatelindo GSM xxxxxxxxx@satelindogsm.com \r\nSatellink xxxxxxxxx.pageme@satellink.net \r\nSimple Freedom xxxxxxxxx@text.simplefreedom.net \r\nSkytel Pagers xxxxxxxxx@email.skytel.com \r\nSkytel Pagers xxxxxxxxx@skytel.com \r\nSmart Telecom xxxxxxxxx@mysmart.mymobile.ph \r\nSouthern LINC xxxxxxxxx@page.southernlinc.com \r\nSouthwestern Bell xxxxxxxxx@email.swbw.com \r\nSprint PCS xxxxxxxxx@messaging.sprintpcs.com \r\nSprint xxxxxxxxx@sprintpaging.com \r\nSunCom xxxxxxxxx@tms.suncom.com \r\nSurewest Communications xxxxxxxxx@mobile.surewest.com \r\nT-Mobile xxxxxxxxx@tmomail.net \r\nTIM xxxxxxxxx@timnet.com \r\nTSR Wireless xxxxxxxxx@alphame.com \r\nTSR Wireless xxxxxxxxx@beep.com \r\nTeletouch xxxxxxxxx@pageme.teletouch.com \r\nTelus xxxxxxxxx@msg.telus.com \r\nThe Indiana Paging Co xxxx@pager.tdspager.com \r\nTriton xxxxxxxxx@tms.suncom.com \r\nUS Cellular xxxxxxxxx@email.uscc.net \r\nUSA Mobility xxxxxxxxx@mobilecomm.net \r\nUnicel xxxxxxxxx@utext.com \r\nVerizon PCS xxxxxxxxx@myvzw.com \r\nVerizon Pagers xxxxxxxxx@myairmail.com \r\nVerizon xxxxxxxxx@vtext.com \r\nVirgin Mobile xxxxxxxxx@vmobl.com \r\nVirgin Mobile xxxxxxxxx@vxtras.com \r\nWebLink Wireless xxxxxxxxx@pagemart.net \r\nWest Central Wireless xxxxxxxxx@sms.wcc.net \r\nWestern Wireless xxxxxxxxx@cellularonewest.com \r\nWyndtell xxxxxxxxx@wyndtell.com \r\n\r\n\r\nFor example with Verizon in the U.S., you can email ##########@vtext.com, where ########## is replaced with the 10 digit cellular number, and that message will get sent as a text message to that phone.\r\n\r\nnot sure if your links cover this but will stick it here: MobileNumber@cingularme.com The email you send to that address will arrive as a text on the users phone and they can reply via text and you will get that reply to your email!\r\n\r\n(MobileNumber@mmode.com to email a TXT to an att user)\r\n\r\n\r\n
\r\n\r\nRe: Video doesnt play in Firefox \r\nPosted: 21-Feb-2007 18:26 in response to: Laza Reply \r\n \r\n npdrmv2.dll (221.5 K) \r\n npdsplay.dll (356.0 K) \r\n npwmsdrm.dll (10.0 K) \r\n \r\n\r\nLaza\r\n\r\nI have done additional testing using Firefox browser and following are my findings:\r\n\r\n1) The firefox user must insure that the appropriate “wmv” plugins (npdrmv2.dll, npdsplay.dll and npwmsdrm.dll) are in the C:Program FilesMozilla Firefoxplugins folder, if they are not the the user can download the attached WMV plugins and copy the three files to the Mozilla firefoxplugins folder.\r\n\r\n2) The plugins above are required to run your test at \r\n\r\nhttp://lazaworx.com/MediaTest/index.html \r\n\r\nwithout It your test will not run, I should also add that Im seeing the picture, however, I do not hear any sound.\r\n\r\nMonte\r\n
','','2008-01-22',0,0),(535,21,'Kohls\r\n2015\r\nKohls - 033 - 5236 - 725 - CHASE PREMIER (...6680) - 5/12/2015 - 5/13/2015 - $113.23 - 4608227750\r\nKohls - 033 - 5236 - 725 - CHASE PREMIER (...6680) - 3/11/2015 - 3/12/2015 - $43.21- 4485883685\r\nKohls - 033 - 5236 - 725 - CHASE PREMIER (...6680) - 2/12/2015 - 2/13/2015 - $19.78 - 4424318724\r\nKohls - 033 - 5236 - 725CHASE PREMIER (...6680)- 1/7/2015 - 1/8/2015 - $19.53 - 4373275144\r\n\r\n2014\r\nKohls- 033-5236-725 - CHASE PREMIER (...6680) - 8/8/2014 - 8/11/2014 - $8.93 - 4061953228\r\npaid cash for April bill\r\nKohls- 033-5236-725 - CHASE PREMIER (...6680) - 5/8/2014 - 5/9/2014 - $10.63 -3909011940\r\n\r\n2013\r\nKohls\r\n- 033-5236-725 CHASE PREMIER (...6680) 11/12/2013 11/13/2013 $13.42 \r\nFunded\r\n3580749591\r\n \r\n033-5236-725 CHASE PREMIER (...6680) 8/9/2013 8/12/2013 $15.00 3396881315\r\nPay to: Kohls Pay from: CHASE PREMIER (...6680)\r\nAmount: $36.77 Total payment amount: $36.77\r\nSend on: 07/18/2013 Deliver by: 07/19/2013\r\nTransaction status: Funded Transaction number: 3380297108\r\n\r\n- 033-5236-725 CHASE PREMIER (...6680) 5/10/2013 5/13/2013 $10.65 3234711041\r\n2012\r\n Kohls\r\n033-5236-725 CHASE PREMIER (...6680) $3,482.87 7/12/2012 7/13/2012 2747566671 $33.45 \r\nKohls\r\n033-5236-725 CHASE PREMIER (...6680) $3,304.46 5/11/2012 5/14/2012 2647261631 $24.16\r\nKohls\r\n033-5236-725 CHASE PREMIER (...6680) $1,789.48 4/12/2012 4/13/2012 2619133095 $59.70 \r\nKohls\r\n033-5236-725 CHASE PREMIER (...6680) $2,623.51 3/9/2012 3/12/2012 2555269829 $40.86 \r\n Kohls\r\n033-5236-725 CHASE PREMIER (...6680) $3,981.31 2/10/2012 2/13/2012 2496864315 $66.65 \r\n\r\n2011\r\ndec- Kohls\r\n033-5236-725 CHASE PREMIER (...6680) $1,856.24 1/11/2012 1/12/2012 2453553896 $63.50 \r\n\r\n033-5236-725 for $61.90 on 05/13/2011 has been successfully scheduled. Your payment Transaction Number is 1103636871.\r\n-\r\n725 for $119.51 on 02/11/2011 has been successfully scheduled. Your payment Transaction Number is 1021112835. \r\n\r\nYour payment to Kohls - 033-5236-725 for $16.26 on 12/13/2010 has been successfully scheduled. Your payment Transaction Number is 967718632. \r\n\r\n033-5236-725 for $126.19 on 11/12/2010 has been successfully scheduled. Your payment Transaction Number is 944770638\r\n\r\n033-5236-725 for $144.04 on 02/14/2008 has been successfully scheduled. Your payment Transaction Number is 353985193.\r\n\r\n725 for $92.28 on 09/10/2007 has been successfully scheduled. Your payment Transaction Number is 307587431','','2007-08-27',0,0),(544,19,'Deleting Email From The Email Server
\r\nEmail is received from the internet by a POP (Post Office Protocol) email server. When you launch your email program and click the send and receive email button, your email program asks the POP server to deliver any new email. Your email program then downloads the current messages and then usually tells the POP server to delete the messages on the server since the email program now has a copy of the messages on your PC. You can control the action of your email program by telling it to delete messages after they have been downloaded, or telling the server to keep a copy for a period of time. \r\n\r\nIt\'s preferable to have your email program delete messages off of the server, because if you leave too many messages on the server its inbox will get too large and will cause performance problems with your email account. We STRONGLY recommend deleting messages off of the server. Below are instructions for setting your email software to delete messages off of the server after downloading them.\r\n\r\nOutlook Express, Outlook 98/2000, Windows Mail.\r\n\r\nOpen Outlook Express , Outlook 98/2000, or Windows Mail. \r\nFrom the Tools menu select Accounts. The Internet Accounts box appears. \r\nSelect the Mail tab. (Note: Windows Mail does not have the Mail tab, but shows the account in the Internet Accounts window). Your email account appears, usually labeled imail.infront.com. \r\nClick on your account, usually named imail.infront.com, then click the Properties button on the right. The imail.infront.com properties appear. \r\nSelect the Advanced tab. \r\nUnder the Delivery section: Clear the check box Leave a copy of messages on the server if you do not need to save mail on the server. If you would like to leave messages on the server, please check the box Remove from server after, and click the arrows to specify the number of days or weeks emails should be saved. Never leave a copy of email on the server for more than 7 days.\r\n\r\nClick OK and then click Close to return to the email program. \r\n\r\nOutlook 2002/2003\r\n\r\nOpen Outlook. \r\nFrom the Tools menu, select Email Accounts or Account Setting for Outlook 2007. The Accounts box appears. \r\nVerify that the circle-box View or change existing email accounts is selected and click Next. \r\nYour email account appears, usually labeled imail.infront.com. \r\nClick on your imail.infront.com email account to highlight it, then click the Change button on the right. The Internet Email Settings appear. \r\nClick the button More Settings... in the lower right-hand corner. The Internet Email Settings box appears. \r\nClick the Advanced tab. \r\nUnder the Delivery section: Clear the check box Leave a copy of messages on the server if you do not need to save mail on the server. If you would like to leave messages on the server, please check the box Remove from server after, and click the arrows to specify the number of days or weeks emails should be saved. Never save email on the server for more than 7 days. \r\nClick OK, then click Next, and then click Finish to return to the email program. \r\n\r\nOutlook 2007\r\n\r\nOpen Outlook. \r\nFrom the Tools menu, select Account Settings. The Account Settings box appears. \r\nYour email account appears, usually labeled imail.infront.com. \r\nClick on your imail.infront.com email account to highlight it, then click the Change button. The Internet Email Settings appear. \r\nClick the button More Settings... in the lower right-hand corner. The Internet Email Settings box appears. \r\nClick the Advanced tab. \r\nUnder the Delivery section: Clear the check box Leave a copy of messages on the server if you do not need to save mail on the server. If you would like to leave messages on the server, please check the box Remove from server after, and click the arrows to specify the number of days or weeks emails should be saved. Never save email on the server for more than 7 days. \r\nClick OK, then click Next, and then click Finish. Click Close to return to the email program. \r\n\r\nWindows Eudora\r\n\r\nOpen Eudora version 5 or 6. \r\nFrom the Tools menu select Options. The Options box appears. \r\nIn the Category box on the left select the icon Incoming Mail. \r\nClear the check box Leave a copy of messages on the server if you do not need to save mail on the server. If you would like to leave messages on the server, please check the box Delete from server after, and specify the number of days emails should be saved. Never save email on the server for more than 7 days. \r\nClick OK to return to the email program. \r\n\r\nMacintosh Eudora\r\n\r\nOpen Eudora version 5 or version 6. \r\nFrom the Special menu select Settings. The Settings box appears. \r\nIn the box on the left select the icon Checking Mail. \r\nUnder the Mail Management section: Clear the check box Leave on server for if you do not need to save mail on the server. If you would like to leave messages on the server leave the box checked, and specify the number of days. Never leave email on the server for more than 7 days. \r\nClick OK to return to the email program. \r\n\r\nNetscape 7 (Mac and Windows)\r\n\r\nOpen Netscape Mail. From the Edit menu select Mail & Newsgroups Account Settings. The Account Settings box appears. \r\nIn the white area on the left, select the entry Server Settings. Under the Server Settings section: Clear the check box Leave messages on the server if you do not need to save mail on the server. If you would like to leave messages on the server, check the box For at most, and specify the number of days. Never leave email on the server for more than 7 days. \r\nClick OK to return to the email program. \r\n\r\nThunderbird (Mac and Windows)\r\n\r\nOpen Thunderbird. From the Tools menu select Account Settings. The Account Settings box appears. \r\nIn the white area on the left, select the entry Server Settings. Under the Server Settings section: Clear the check box Leave messages on the server if you do not need to save email on the server. If you would like to leave messages on the server check the box For at most, and specify the number of days. Never leave email on the server for more than 7 days. \r\nClick OK to return to the email program. \r\n\r\nMacintosh OS X Mail\r\n\r\nOpen Mail. \r\nFrom the Mail menu, select Preferences. Select the Accounts icon and click on your email account under the Description heading. The Account Information appears. \r\nClick on the Advanced tab. \r\nMake sure that Remove copy from server after retrieving a message: is checked. If you would like to leave messages on the server, click on the field below and select after one day, or after one week, etc. Never save email on the server for more than 7 days. Note: You can remove the email from the server immediately by clicking the Remove Now button. \r\nClose the Accounts box to return to the email program. \r\n\r\nEntourage (Mac)\r\n\r\nOpen Entourage. \r\nFrom the Tools menu, select Accounts. \r\nClick once on the name of the account you wish to edit. This will highlight the account. \r\nClick on the Edit button at the top of the Accounts window. DO NOT click on the edit menu at the very top of the screen. \r\nIn the Edit Account box click on the Options tab. \r\nUnder Server options section: Clear the check box Leave a copy of each message on the server. If you would like to leave messages on the server, check the box Delete messages from the server after and specify the number of days. Never save email on the server for more than 7 days. Note: You can remove the email from the server immediately by clicking Get all messages left on server. \r\nClick OK to close the Edit Account box and close the Accounts box to return to the email program.
\r\n\r\n','','2007-10-25',0,0),(538,29,'Domain 2007 Renewals\r\n12/22/2007\r\nDomains: cuggdemo.org \r\nRegistration Period: 01 \r\nAuto-Renew Domain: Yes \r\nPremium Domain Service: No \r\nPrivate Domain Registration: No \r\n \r\nPayment InformationAmount Due: $7.66 \r\nPayment Method: Visa \r\nDomains: snowedinnestes.com \r\nPrimary Name Server: ns1.cyber-shoppes.net \r\nSecondary Name Server: ns0.cyber-shoppes.net \r\nRegistration Period: 01 \r\nPremium Domain Service: No \r\nPrivate Domain Registration: No \r\nAmount Due: $7.66 \r\nPayment Method: Visa \r\nCard Number: ************2071 \r\nExpiration Date: 04/2008 \r\n\r\n10/3/2007\r\nDomain Registration InformationDomains: vacationsincentives.com \r\nRegistration Period: 01 \r\nAuto-Renew Domain: Yes \r\nPremium Domain Service: No \r\nPrivate Domain Registration: No \r\n \r\n \r\nPayment InformationAmount Due: $6.99 \r\nPayment Method: Visa \r\nCard Number: ************2071 \r\nExpiration Date: 04/2008','','2007-10-03',0,0),(539,35,'Future Work\r\nhttp://www.usdanaturalbeef.com/index.htm\r\n\r\nJim Brown 715-864-9801\r\nPost card ordering system','','2008-03-02',0,0),(540,85,'Windows tweeks\r\n\r\n

OFFICE

\r\nwww.openoffice.org is a no cost option to MS Office. \r\nFor example, Word 2007 saves docs as .docx by default. You send a file to an associate who has only Office XP. That person cannot open .docx docs with Word XP unless they visit\r\nMicrosoft and download the Office 2007 compatibility pack.\r\nhttp://www.microsoft.com/downloads/details.aspx?FamilyId=941B3470-3AE9-4AEE-8F43-C6BB74CD1466&displaylang=en\r\nor unless you save it in an earlier format. \r\nMicrosoft has not been the most helpful participant in the open document format initiatives.\r\nhttp://en.wikipedia.org/wiki/OpenDocument\r\n\r\n

Reg Cleaners

Disable virus scanner before running\r\nCCleaner, http://www.ccleaner.com/ \r\nRegCleaner, http://www.321download.com/LastFreeware/index.html#RegCleaner \r\nAre free alternatives. \r\nFrank Whiteley\r\n\r\nhttp://www.freepctech.com/troubleshooting/WinXP_Tweaks_Tips.shtml\r\n\r\nHKEY_CURRENT_USER/Software/Microsoft/Internet Explorer/Main/FormSuggest PW Ask','','2007-10-16',0,0),(542,85,'Gov\r\nhttp://www.colorado.gov/cs/Satellite/Agriculture-Main/CDAG/1184834149888\r\n[Google]\r\n\\\"read email\\\" php pop3.class.inc\r\n[Speed]\r\nhttp://dslreports.com\r\n[Bible]\r\nhttp://www.biblegateway.com/','','2007-10-22',0,0),(543,25,'Click Edit to see complete code
\r\nFUN WITH .htaccess\r\nThe Apache web server has a number of configuration options that are available to the server administrator. In a shared hosting environment, you don\'t have access to the main Apache configuration so you\'re stuck with the default configuration. However, it is possible to override some of the default settings by creating (or editing) a file named .htaccess. \r\n\r\nThe .htaccess is a simple ASCII text file placed in your www directory or in a subdirectory of your www directory. You can create or edit this file in any text editor (such as NotePad) and then upload it to the directory for which you want to modify the settings. Be sure that the file is uploaded in ASCII (not BINARY) format, and be sure that the file permissions for the file are set to 644 (rw-r--r--). This allows the server to access the file, but prevents visitors from accessing the file through their web browser (a security risk.)\r\n\r\nCommands in the .htaccess file affect the directory that it\'s placed in and all subdirectories. If you place the .htaccess file in your www directory, it will affect your entire web site. If you place it in a subdirectory of your www directory, it will affect only that directory plus and subdirectories of that directory.\r\n\r\nMost .htaccess commands are designed to be placed on one line. If your text editor wraps lines automatically, you should disable that function before saving and uploading your file. Also, note that .htaccess commands are case-sensitive. \r\n\r\nPlease note that we do not technically support overriding the default server settings. The information presented here may work and it may not, or it may work today and not tomorrow. Use it at your own risk.\r\n\r\nSome of the things you can do with .htaccess include:\r\n\r\n \r\nCustomize Error Messages\r\nIf you want to override the server\'s error pages, you can use .htaccess to define your own messages. This capability is discussed in the Custom Error Messages section of the manual. An example of the syntax is:\r\n\r\nErrorDocument 500 /error.html \r\n \r\nOverride SSI Settings\r\nBy default, only pages ending in the .shtml extension will parse server-side includes (SSI) on our servers. You can override this restriction in your .htaccess file:\r\n\r\nIf you want to override the default server configuration so that SSI will work with .html documents, you can create a file named .htaccess and upload it (in ASCII mode) to your main www directory. Add the following lines to your .htaccess file:\r\n\r\n\r\nAddType text/html .html\r\nAddHandler server-parsed .html \r\nIf you want both .html and .htm documents to parse SSI, create your .htaccess file with these lines:\r\n\r\n\r\nAddType text/html .html\r\nAddHandler server-parsed .html\r\nAddHandler server-parsed .htm \r\n \r\nChange Your Default Home Page\r\nIn order to browse your site by specifying the domain name only (e.g., http://www.hostingmanual.net) instead of having to specify an exact page filename (e.g., http://www.hostingmanual.net/filename.html), you must have an index page in your www directory. Default acceptable file names for index pages include index.htm,index.html,index.cgi,index.shtml, index.php, etc. Note that they\'re all named index.*.\r\n\r\nThere is also a default order of precedence for these names. So if you have both a file named index.cgi and a file named index.html in your directory, the server will display index.cgi because that name takes a higher precedence than index.html.\r\n\r\nUsing .htaccess, you can define additional index filenames and/or change the order of precedence. To define your index page as hieronymous.html add the following line to your .htaccess file:\r\n\r\nDirectoryIndex hieronymous.html \r\nThis will cause the server to look for a file named hieronymous.html. If it finds that file, it will display it. If it does not find that file, it will return a 404 Missing Page error.\r\n\r\nTo change the order of precedence, enter a DirectoryIndex command with multiple file names on the same line. The order in which the file names are listed (from left to right) determines the order of precedence. For example,\r\n\r\nDirectoryIndex hieronymous.html index.cgi index.php index.html \r\n \r\nEnable Directory Browsing\r\nDue to security concerns we have removed the default setting that allowed directory indexing. This is the option that allows the contents of a directory to be displayed in the browser when the directory does not contain an index page.\r\n\r\nFor example, if you make an http call to a directory such as http://yourdomain.com/images/, it would list all the images in that directory without the need for an html page with links.\r\n\r\n\r\nIf you require this option on specific directories it is still available. You can reactivate it by adding the following line to your .htaccess file: \r\n\r\nOptions +Indexes \r\nOnce this is added, the directory will fully index again. \r\n\r\n \r\nBlock Users from Accessing Your Web Site\r\nIf you want to deny access to a particular individual, and you know the IP address or domain name that the individual uses to connect to the Internet, you can use .htaccess to block that individual from your web site.\r\n\r\n\r\n\r\norder deny,allow\r\ndeny from 123.456.789.000\r\ndeny from 456.78.90.\r\ndeny from .aol.com\r\nallow from all\r\n \r\nIn the example above, a user from the exact IP number 123.456.789.000 would be blocked; all users within a range of IP numbers from 456.78.90.000 to 456.78.90.999 would be blocked; and all users connecting from America Online (aol.com) would be blocked. When they attempted to browse your web site, they would be presented with the 403 Forbidden (\"You do not have permission to access this site\") error.\r\n\r\n \r\nRedirect Visitors to a New Page or Directory\r\nLet\'s say you re-do your entire web site, renaming pages and directories. Visitors to the old pages will receive the 404 File Not Found error. You can solve this problem by redirecting calls to an old page to the new page. For example, if your old page was named oldpage.html and that page has been replaced by newpage.html, add this line to your .htaccess file:\r\n\r\nRedirect permanent /oldpage.html http://www.mydomain.com/newpage.html \r\nOf course, you want to replace mydomain.com with your actual domain name. Now, when the visitor types in http://www.mydomain.com/myoldpage.html, they will be automatically redirected to http://www.mydomain.com/mynewpage.html.\r\n\r\nIf you\'ve renamed a directory, you can use one redirect line to affect all pages within the directory:\r\n\r\nRedirect permanent /olddirectory http://www.mydomain.com/newdirectory/ \r\nNote that the old page or directory is specified using the system path relative to your www directory, while the new page or directory is specified by the absolute URL.\r\n\r\n \r\nPrevent Hot Linking and Bandwidth Leeching\r\nWhat if another web site owner is stealing your images and your bandwidth by linking directly to your image files from his/her web site? You can prevent this by adding this to your .htaccess file:\r\n\r\n\r\nRewriteEngine on\r\nRewriteCond %{HTTP_REFERER} !^$\r\nRewriteCond %{HTTP_REFERER} !^http://(www.)?mydomain.com/.*$ [NC]\r\nRewriteRule .(gif|jpg)$ - [F]\r\n\r\nReplace mydomain.com with your actual domain name. With this code in place, your images will only display when the visitor is browsing http://mydomain.com. Images linked from other domains will appear as broken images.\r\n\r\nIf you\'re feeling particularly nasty, you can even provide an alternative image to display on the hot linked pages -- for example, an image that says \"Stealing is Bad ... visit http://mydomain.com to see the real picture that belongs here.\" Use this code to accomplish that:\r\n\r\n\r\nRewriteEngine on\r\nRewriteCond %{HTTP_REFERER} !^$\r\nRewriteCond %{HTTP_REFERER} !^http://(www.)?mydomain.com/.*$ [NC]\r\nRewriteRule .(gif|jpg)$ http://www.mydomain.com/dontsteal.gif [R,L]\r\n\r\nThis time, replace mydomain.com with your domain name, and replace dontsteal.gif with the file name of the image you\'ve created to discourage hot linking.\r\n\r\n \r\nPrevent viewing of .htaccess or other files\r\nTo prevent visitors from seeing the contents of your .htaccess file, place the following code in the file:\r\n\r\n\r\n\r\norder allow,deny\r\ndeny from all\r\n\r\n\r\nIf you want to prevent visitors from seeing another file, just substitute that file\'s name for .htaccess in the Files specification. \r\n\r\n \r\nEliminate Code Red and NIMDA Virus Attacks from your Access Log\r\nThe following suggestion was provided by a customer:\r\n\r\nFor the last few months my logs have been filling up with Nimda and Code Red failed attacks ... placing the below redirects in my .htacess appears to have eliminated the logging problem without affecting my personalized error redirecting scripts. I just thought others may find this handy.\r\n\r\n\r\n redirect /scripts http://www.stoptheviruscold.invalid\r\n redirect /MSADC http://www.stoptheviruscold.invalid\r\n redirect /c http://www.stoptheviruscold.invalid\r\n redirect /d http://www.stoptheviruscold.invalid\r\n redirect /_mem_bin http://stoptheviruscold.invalid\r\n redirect /msadc http://stoptheviruscold.invalid\r\n RedirectMatch (.*)cmd.exe$ http://stoptheviruscold.invalid$1 \r\n
','','2007-10-22',0,0),(587,3,'2008
\r\nPDf-DEC 08, compiled all\r\n

DEC

12/31/2008 CHECK # 6654, Jarrod Winter, salary, $5,000.00 $4,925.49 \r\n 12/29/2008 Online Transfer from 7221 transaction#: 182821807 $5,000.00 $9,925.49 \r\n 12/24/2008 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $525.67 $4,925.49 \r\n 12/23/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $539.69 $5,451.16\r\n 12/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $4,911.47 \r\n 12/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $4,921.42 \r\n 12/11/2008 Online Payment 463874585 To Qwest $110.44 $4,947.42 \r\n 12/10/2008 Online Payment 460491999 To Xcel Energy lights $15.42 $5,057.86 \r\n 12/10/2008 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $5,073.28 \r\n 12/10/2008 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $5,111.28 \r\n 12/09/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $77.76 $5,159.37 \r\n 12/09/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $735.94 $5,237.13 \r\n 12/08/2008 DEPOSIT (view) $353.00 $4,501.19 \r\n 12/05/2008 Online Payment 460491558 To Xcel Energy $23.69 $4,148.19 \r\n 12/05/2008 CHASE EPAY 622614396 WEB ID: 5760039224 $666.10 $4,171.88\r\n 12/04/2008 COUNTRYWIDE MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $4,837.98 \r\n\r\n

NOV

11/24/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $485.66 $5,699.03 \r\n 11/21/2008 Online Payment 457521242 To Discover Card $389.48 $5,213.37 \r\n 11/19/2008 Online Payment 457520485 To Xcel Energy lights $15.09 $5,602.85\r\n 11/17/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $5,617.94 \r\n 11/17/2008 Online Payment 456108288 To Bank One Home Equity $23.34 $5,627.89 \r\n 11/17/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $5,651.23 \r\n 11/10/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $5,677.23\r\n 11/10/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $5,715.23\r\n 11/10/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $547.22 $5,763.32 \r\n 11/07/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $80.44 $5,216.10 \r\n 11/06/2008 Online Payment 449779390 To Qwest $110.17 $5,296.54 \r\n 11/05/2008 Online Payment 449782811 To Xcel Energy $24.07 $5,406.71 \r\n 11/05/2008 CHECK # 6653 (view) $1,000.00 $5,430.78 \r\n 11/04/2008 CHASE EPAY 610073489 WEB ID: 5760039224 $635.22 $6,430.78 \r\n 11/03/2008 PAYPAL TRANSFER PPD ID: PAYPALSD11 $76.51 $7,066.00 \r\n\r\n

OCT

10/29/2008 COUNTRYWIDE MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $6,989.49 \r\n 10/24/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $666.74 $7,850.54\r\n 10/22/2008 USDA-FSAKCMOCDSP 00 PPD ID: 3101036106 $2,531.00 $7,183.80 \r\n 10/21/2008 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $182.02 $4,652.80 \r\n 10/21/2008 USDA-FSAKCMOCDSP 00 PPD ID: 3101036106 $1,896.00 $4,834.82\r\n 10/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,938.82\r\n 10/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,948.77\r\n 10/14/2008 Online Payment 443449879 To Xcel Energy lights $1.00 $2,974.77\r\n 10/09/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $104.38 $2,975.77 \r\n 10/09/2008 Online Payment 439711896 To Qwest $110.88 $3,080.15\r\n 10/09/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $777.60 $3,191.03\r\n 10/08/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $2,413.43\r\n 10/08/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $2,451.43\r\n 10/07/2008 Online Payment 439713870 To Xcel Energy $32.91 $2,499.52\r\n 10/06/2008 CHASE EPAY 597874236 WEB ID: 5760039224 $363.86 $2,532.43\r\n 10/06/2008 COUNTRYWIDE MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $2,896.29 \r\n\r\n

SEP

09/24/2008 REGIS PAYROLL PPD ID: 1410749934 $685.13 $3,757.34 \r\n 09/22/2008 Online Payment 435707202 To Discover Card $476.66 $3,072.21 \r\n 09/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $3,548.87 \r\n 09/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $3,558.82 \r\n 09/11/2008 Online Payment 431304946 To Qwest $110.88 $3,584.82 \r\n 09/11/2008 Online Payment 431304946 To Qwest $110.88 $3,584.82 \r\n 09/10/2008 Online Payment 425904973 To Xcel Energy lights $30.29 $3,695.70 \r\n 09/10/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $3,725.99 \r\n 09/10/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $3,763.99 \r\n 09/10/2008 CHECK # 6652,EnerBank,Stove Payment, $8,199.14 $3,812.08 \r\n 09/09/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $26.74 $12,011.22 \r\n 09/09/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $716.01 $11,984.48 \r\n 09/08/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $198.70 $11,268.47 \r\n 09/08/2008 Online Transfer from HEL XXXXXXXX7221 transaction#: 157535898 $5,000.00 $11,467.17 \r\n 09/05/2008 Online Transfer from HEL XXXXXXXX7221 transaction#: 156861718 $5,000.00 $6,467.17 \r\n 09/04/2008 Online Payment 426361708 To Xcel Energy $45.33 $1,467.17 \r\n 09/04/2008 CHASE EPAY 581262806 WEB ID: 5760039224 $1,160.29 $1,512.50 \r\n 09/03/2008 COUNTRYWIDE MORTGAGE 028645702 WEB ID: 8055205100 $834.30 $2,672.79 \r\n\r\n

AUG

08/26/2008 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $626.46 $3,507.09 \r\n 08/25/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $573.34 $4,133.55 \r\n 08/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $3,560.21 \r\n 08/15/2008 Online Payment 422707685 To Xcel Energy lights $14.97 $3,570.16\r\n 08/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $3,585.13 \r\n 08/14/2008 CHECK # 6651 (view) $120.00 $3,611.13 \r\n 08/11/2008 Online Payment 418827465 To Qwest $110.00 $3,731.13 \r\n 08/08/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $8.69 $3,841.13 \r\n 08/08/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $3,849.82 \r\n 08/08/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $3,887.82 \r\n 08/08/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $602.46 $3,935.91 \r\n 08/06/2008 Online Payment 418828995 To Xcel Energy $56.22 $3,333.45 \r\n 08/05/2008 COUNTRYWIDE MORTGAGE 028645702 WEB ID: 8055205100 $834.30 $3,389.67 \r\n 08/04/2008 CHASE EPAY 572408540 WEB ID: 5760039224 $813.15 $4,223.97 \r\n \r\n

JUL

07/24/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $792.26 $5,037.12 \r\n07/22/2008 Online Payment 408668725 To Discover Card $146.51 $4,244.86 \r\n07/18/2008 DEPOSIT (view) $1,519.90 $4,391.37 \r\n07/16/2008 Online Payment 412628464 To Qwest $109.44 $2,871.47 \r\n07/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,980.91 \r\n07/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,990.86 \r\n07/10/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $63.33 $3,016.86 \r\n07/09/2008 Online Payment 405510512 To Xcel Energy lights $14.79 $3,080.19 \r\n07/09/2008 Online Payment 408668240 To Xcel Energy $25.34 $3,094.98 \r\n07/09/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $3,120.32 \r\n07/09/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $3,158.32 \r\n07/09/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $965.49 $3,206.41 \r\n07/07/2008 COUNTRYWIDE MORTGAGE 028645702 WEB ID: 8055205100 $834.30 $2,240.92 \r\n07/07/2008 CHASE EPAY 553741890 WEB ID: 5760039224 $1,011.26 $3,075.22 \r\n\r\n

JUN

06/24/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $592.58 $4,086.48 \r\n06/23/2008 Online Payment 399209129 To Discover Card $256.78 $3,493.90 \r\n06/23/2008 Online Transfer from HEL XXXXXXXX7221 transaction#: 140638358 $1,950.00 $3,750.68 \r\n06/16/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,800.68 \r\n06/16/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,810.63 \r\n06/12/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $100.27 $1,836.63 \r\n06/10/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $1,936.90 \r\n06/10/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $1,974.90 \r\n06/10/2008 Online Payment 399206963 To Xcel Energy $49.41 $2,022.99 \r\n06/09/2008 Online Payment 399207208 To Xcel Energy lights $14.91 $2,072.40 \r\n06/09/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $868.70 $2,087.31 \r\n06/06/2008 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $834.30 $1,218.61 \r\n06/04/2008 CHASE EPAY 542655450 WEB ID: 5760039224 $813.35 $2,052.91 \r\n\r\n

MAY

05/23/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $536.99 $2,866.26 \r\n05/21/2008 Online Payment 387553321 To Discover Card $368.11 $2,329.27 \r\n05/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,697.38 \r\n05/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,707.33 \r\n05/09/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $76.44 $2,733.33 \r\n05/09/2008 Online Payment 387551904 To Qwest $105.00 $2,809.77 \r\n05/09/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $744.12 $2,914.77 \r\n05/08/2008 Online Payment 386146767 To Xcel Energy lights $15.02 $2,170.65 \r\n05/08/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $2,185.67 \r\n05/08/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $2,223.67 \r\n05/07/2008 Online Payment 386147612 To Xcel Energy $39.33 $2,271.76 \r\n05/05/2008 CHASE EPAY 527993191 WEB ID: 5760039224 $777.83 $2,311.09 \r\n05/02/2008 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $834.30 $3,088.92 \r\n\r\n\r\n

APR

04/25/2008 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $589.99 $3,923.22 \r\n04/24/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $563.05 $4,513.21 \r\n04/16/2008 CHECK # 6650, 9 Health Fair, $115.00 $3,950.16 \r\n04/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $4,065.16 \r\n04/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $4,075.11 \r\n04/11/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $76.34 $4,101.11 \r\n04/10/2008 Online Payment 376152386 To Qwest $66.28 $4,177.45 \r\n04/09/2008 Online Payment 375435066 To Xcel Energy lights $14.71 $4,243.73 \r\n04/09/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $4,258.44 \r\n04/09/2008 Online Payment 378643521 To Xcel Energy $41.54 $4,296.44 \r\n04/09/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $4,337.98 \r\n04/09/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $709.86 $4,386.07 \r\n04/04/2008 CHASE EPAY 513770369 WEB ID: 5760039224 $186.42 $3,676.21\r\n04/03/2008 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $834.30 $3,862.63 \r\n\r\n

MAR

03/24/2008,REGIS PARENT COR PAYROLL PPD ID: 1410749934,$622.98, 4696.93 \r\n03/21/2008 Online Payment 366745089 To Discover Card $76.02 $4,073.95 \r\n03/17/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $4,149.97 \r\n03/17/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $4,159.92 \r\n03/12/2008 Online Payment 365978575 To Xcel Energy lights $14.97 $4,185.92 \r\n03/12/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $96.60 $4,200.89 \r\n03/10/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $4,297.49 \r\n03/10/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $4,335.49 \r\n03/10/2008 Online Payment 365979021 To Xcel Energy $60.17 $4,383.58 \r\n03/10/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $387.09 $4,443.75 \r\n03/06/2008 CHASE EPAY 505977167 WEB ID: 5760039224 $760.63 $4,056.66 \r\n03/03/2008 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $834.30 $4,817.29 \r\n\r\n\r\n

FEB

02/25/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $648.49 $5,651.59\r\n 02/21/2008 Online Payment 358095827 To Discover Card $313.82 $5,003.10 \r\n 02/19/2008 CHASE EPAY 496221611 WEB ID: 5760039224 $8.06 $5,316.92 \r\n 02/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $5,324.98 \r\n 02/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $5,334.93\r\n02/13/2008 Online Payment 358092980 To Agland Incorporated $347.60 $5,360.93 \r\n02/12/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $112.18 $5,708.53 \r\n02/08/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $5,820.71 \r\n02/08/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $5,858.71 \r\n02/08/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $604.39 $5,906.80 \r\n02/07/2008 Online Payment 353992577 To Xcel Energy lights $15.14 $5,302.41 \r\n02/07/2008 Online Payment 358094319 To Xcel Energy $87.10 $5,317.55 \r\n02/07/2008 Online Payment 353985193 To Kohls $144.04 $5,404.65 \r\n02/07/2008 Online Transfer from HEL XXXXXXXX7221 transaction#: 112793549 $2,968.23 $5,548.69 \r\n02/05/2008 INTEREST PAYMENT $0.12 $2,580.46 \r\n02/04/2008 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $834.30 $2,580.34 \r\n\r\n

JAN

$8.06 will be made on 02/18/2008 to CREDIT CARD (...7485) from payment account Chase (...6680). The confirmation number for this payment is 496221611\r\n\r\n01/31/2008 CHASE EPAY 491424383 WEB ID: 5760039224 $662.96 $3,414.64 \r\n01/25/2008 CHASE EPAY 491052017 WEB ID: 5760039224 $10,500.00 $4,077.60 \r\n01/24/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $567.33 $14,577.60 \r\n01/24/2008 Online Transfer from HEL XXXXXXXX7221 transaction#: 110011949 $14,000.00 $14,010.27 \r\n01/23/2008 CHECK # 6649, Windsor Beacon, $24.95 $10.27 \r\n01/23/2008 CHECK # 6648, Jack Winter, Hay reimburse, $12,460.00 $35.22 \r\n01/23/2008 ODP TRANSFER FEE $10.00 $12,495.22 \r\n01/23/2008 ODP TRANSFER FROM CR CARD ************7485 $10,500.00 $12,505.22 \r\n01/22/2008 Online Payment 346680035 To Discover Card $719.87 $2,005.22 \r\n01/17/2008 Online Transfer from HEL XXXXXXXX7221 transaction#: 108898984 $2,000.00 $2,725.09 \r\n01/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $725.09 \r\n01/15/2008 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $735.04 \r\n01/14/2008 SERVICE FEE $12.00 $761.04 \r\n01/14/2008 INTEREST PAYMENT $0.34 $773.04 \r\n01/14/2008 Online Payment 347527226 To Agland Incorporated $625.27 $772.70 \r\n01/10/2008 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $101.08 $1,397.97 \r\n01/09/2008 Online Payment 343751507 To Xcel Energy lights $15.09 $1,499.05 \r\n01/09/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $38.00 $1,514.14 \r\n01/09/2008 AVIVA LIFE INS AVIVA PPD ID: 1042235236 $48.09 $1,552.14 \r\n01/09/2008 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $641.03 $1,600.23 \r\n01/08/2008 Online Payment 345904714 To Xcel Energy $68.40 $959.20 \r\n01/04/2008 CHASE EPAY 479570491 WEB ID: 5760039224 $2,169.82 $1,027.60 \r\n01/03/2008 CHECK # 6646, Windsor Cares,Necklace, $125.00 $3,197.42 \r\n01/02/2008 Countrywide MORTGAGE 028645702 WEB ID: 8055205100 $834.30 $3,322.42 \r\n01/02/2008 CHECK # 6647,Jarrod, Salary $8,500.00 $4,156.72\r\n
','','2008-01-17',0,0),(549,20,'Log Me in\r\nhttp://logmein.com\r\nemail = steve@softwarewebdesign.com\r\npassword= l0gm31n\r\n\r\nhttps://secure.logmein.com/i?l=en&c=2ujkihktr14nj0kdb0fxv0tvddz4fhgdq96atrfg','','2007-11-05',0,0),(843,15,'2011
\r\nCarrier Name: STATE FARM INS GROUP \r\nPolicy Number: 86GW88373* Premium Amount: $986.00 \r\nCoverage Amount: $237,600 Deductible Amount: $1,000 \r\nPolicy Effective Date: 10/01/2011 Policy Expiration Date: 10/01/2012 \r\nAmount Last Paid: $986.00 Date Last Paid: 09/22/2011 \r\n\r\nConfirmation number: 20111202175735444P\r\nPayment requested:12/2/2011 at 8:57 PM ET Pay to:Conventional - 5702Pay from: JPMORGAN CHASE BANK, NA-6680\r\nTotal payment amount:$884.89 Deliver by date:12/05/2011 \r\n\r\nConfirmation number: 20111029062857453P\r\nPayment requested: 10/29/2011 at 9:28 AM ET\r\nTotal payment amount: $884.89 Deliver by date: 11/04/2011\r\n \r\nConfirmation number:20110927205809879P\r\nPayment requested:9/27/2011 at 11:58 PM ET \r\nTotal payment amount:$884.89 Deliver by date:10/05/2011 \r\n\r\nConfirmation number: 20110829194643166P\r\nPayment requested: 8/29/2011 at 10:46 PM ET\r\nTotal payment amount: $884.89\r\nDeliver by date: 09/02/2011\r\n \r\nConfirmation number: 20110803191634105P\r\nPayment requested:8/3/2011 at 10:16 PM ET Pay to:Conventional - 5702Pay from:JPMORGAN CHASE Total payment amount:$884.89 Deliver by date:08/05/2011 \r\n\r\nConfirmation number:20110628183224706P\r\nPayment requested:6/28/2011 at 9:32 PM ET\r\nTotal payment amount:$884.89 Deliver by date:07/05/2011 \r\n\r\nConfirmation number: 20110527062340592P\r\nPayment requested: 5/27/2011 at 9:23 AM ET\r\nTotal payment amount: $884.89\r\nDeliver by date: 06/08/2011 \r\n\r\nConfirmation number: 20110429192532583P\r\nPayment requested:4/29/2011 at 10:25 PM ET Pay to:Conventional - 5702Pay from:JPMORGAN CHASE BANK, NA-6680\r\nTotal payment amount:$844.13 Deliver by date:05/04/2011 \r\n\r\nConfirmation number: 20110325062627361P\r\nPayment requested:3/25/2011 at 9:26 AM ET \r\nPay to:Conventional - 5702Pay from:JPMORGAN CHASE BANK, NA-6680Payment amount:$844.13 \r\nTotal payment amount:$844.13 Deliver by date:04/06/2011\r\n \r\nConfirmation number: 20110224062226230P Payment requested:2/24/2011 at 9:22 AM ET\r\nTotal payment amount:$844.13 Deliver by date:03/03/2011 \r\n\r\nConfirmation number: 20110126195855953P\r\nPayment requested:1/26/2011 at 10:58 PM ET\r\nTotal payment amount: $844.13 Deliver by date:02/03/2011 \r\n\r\nConfirmation number:20101227183140902P\r\nPayment requested: 12/27/2010 at 9:31 PM ET\r\nPay to: Conventional - 5702 Pay from: JPMORGAN CHASE BANK, NA-6680\r\nPayment amount: $844.13\r\nDeliver by date: 01/04/2011 \r\n\r\n2010\r\nConfirmation number:20101124202401667P\r\nPayment requested:11/24/2010 at 11:24 PM ET Pay to: Conventional - 5702 Pay from:JPMORGAN CHASE BANK, NA-6680 Payment amount:$844.13\r\nTotal payment amount:$844.13 Deliver by date:12/03/2010 \r\n\r\nConfirmation number:20101025061413955P Payment requested:10/25/2010 at 9:14 AM ET \r\nPay to:Conventional - 5702 Pay from:JPMORGAN CHASE BANK, NA-6680\r\nPayment amount:$844.13 Deliver by date:11/03/2010 \r\n\r\nConfirmation number:20100924210615034P Payment requested:9/25/2010 at 1:06 AM ET \r\nPay to:Conventional - 5702 Pay from: JPMORGAN CHASE BANK, NA-6680\r\nTotal payment amount:$844.13 Deliver by date:10/04/2010 \r\n\r\nConfirmation number: 20100826140500842P\r\nPayment requested:8/26/2010 at 6:05 PM ET \r\nPay to:Conventional - 5702Pay from:JPMORGAN CHASE BANK, NA-6680Payment amount:$844.13 Additional principal:$0.00 Additional escrow:$0.00 Other:$0.00 MortgagePay on the Web service fee:$0.00 (Fee will be drafted separately from your payment.)\r\nTotal payment amount:$844.13 \r\nDeliver by date:09/02/2010 \r\n\r\nConfirmation number: 20100728173257749P\r\nPayment requested: 7/28/2010 at 9:32 PM ET\r\nPay to: Conventional - 5702 Pay from: JPMORGAN CHASE BANK, NA-6680\r\nPayment amount: $844.13\r\nDeliver by date: 08/04/2010 \r\nConfirmation number:20100625205450754P\r\n\r\nPayment requested:6/26/2010 at 12:54 AM ET Pay to:Conventional - 5702\r\nPay from:JPMORGAN CHASE BANK, NA-6680\r\nPayment amount:$844.13\r\nDeliver by date:07/02/2010 \r\n\r\nConfirmation number: 20100525172751893P\r\nPayment requested:5/25/2010 at 9:27 PM ET\r\nPay to: Conventional-5702 Pay from: JPMORGAN CHASE BANK, NA-6680\r\nPayment amount: $844.13\r\nDeliver by date: 06/04/2010\r\n\r\nYour payment request will be processed at 8:00 PM ET \r\nConfirmation number:20100429082342979P\r\nPayment requested:4/29/2010 at 12:23 PM ET \r\nTotal payment amount:$870.84 \r\nDeliver by date:05/04/2010 \r\n\r\nConfirmation number: 20100325051922572 \r\nTotal payment amount:$870.84 \r\nDeliver by date:04/02/2010 \r\n\r\nConfirmation number: 20100223191958429P\r\nPayment requested: 2/23/2010 at 10:19 PM ET\r\nPay to: Conventional-5702\r\nPay from: JPMORGAN CHASE BANK, NA-6680\r\nPayment amount: $870.84\r\nDeliver by date: 03/03/2010 \r\n\r\nConfirmation number:20100126174737029P\r\nPayment requested:1/26/2010 at 8:47 PM ET \r\nPay to:Conventional-5702 Pay from:JPMORGAN CHASE BANK, NA-6680\r\nPayment amount:$870.84 \r\nTotal payment amount:$870.84 \r\nDeliver by date:02/04/2010\r\n
','','2010-01-26',0,0),(551,63,'Cosmetologist licenses expire on April 30, 2011 and it is now time to renew your license to keep it in Active status until April 30, 2013. To renew your license, please follow the below steps:\r\n\r\n1.After reading all information listed here, click on the link below titled \\\"Click here to go directly to online renewal\\\". \r\n2.Click \\\"I have an individual license\\\" then click on the \\\"Continue\\\" button.\r\n3.If you are a returning Registrations Online Services user, enter your SSN and password in the fields on the right. If you do not remember your password or if you are a new user and do not have a password, click the link labeled \\\"Set up password\\\" on the left, then follow the instructions to set up your password.\r\n4.Once you are logged into your account you will be able to update your contact information. To do so, click on the button labeled, \\\"Update Contact Information\\\" then complete the necessary fields to update your information, e.g. mailing address, phone number, email address.\r\n5.When you are ready to renew, click the button labeled \\\"Renew this License\\\" and follow the instructions.\r\n6.Complete the Affidavit of Eligibility requirement and click submit. After reviewing the fees on the following page, you may click the \\\"Pay Now\\\" button.\r\n7.You will pay for your renewal using our secure payment system. You must pay by Credit Card (Visa, Master Card, Discover, American Express), by Debit Card (as long as it bears the Visa or Master Card logo) or by Electronic Check (eCheck) by using your bank routing number and checking account number. \r\n8.After entering your credit card/eCheck information and clicking continue you will enter the appropriate billing information. Make sure to complete all required fields and click continue. Note: The required fields are designated by a blue line. \r\n9.You will then be able to review/verify your payment information on the following screen. If you need to make any changes/updates you may click the \\\"edit\\\" button in the respective module. If all information is correct, you may click the \\\"Agree/Continue\\\" button at the bottom of the page to complete the transaction. \r\n10.Once complete you will see a confirmation page. Make sure to print this page for your records. You will also have a copy of this confirmation emailed to you if you entered your email address on the billing information page (you must make sure that the email address, support@www.colorado.gov is added to your approved senders list to receive email confirmation). This will complete your transaction. Your registration expiration date will be updated the following business day and you will receive your renewed wallet registration card within 7-10 days.\r\nIf you experience technical issues when renewing online, please email the System Support Unit at the following address: regonline@dora.state.co.us. For all other inquiries regarding your renewal please call 303-894-2984.','','2007-11-27',0,0),(554,77,'Part Number: 3341\r\nUPC Number: 765809152328\r\nPrincipal Application: IHC, Agco, Dresser, Galion, Case, Fiat-Allis, Komatsu (Primary) (32 Micron)\r\n All Applications\r\nStyle: Spin-On Fuel Filter\r\nService: Fuel\r\nMedia: Paper\r\nHeight: 7.827\r\nOuter Diameter Top: 3.698\r\nOuter Diameter Bottom: Closed\r\nThread Size: 1-14\r\nBurst Pressure-PSI: 335\r\nMax Flow Rate: 12-15 GPM\r\nNominal Micron Rating: 32\r\n\r\nGasket Diameters\r\nNumber O.D. I.D. Thk.\r\nAttached 2.834 2.462 0.255','','2007-12-03',0,0),(571,106,'***** Please DO NOT REPLY to this automated message. Contact information is provided below. *****\r\n\r\nThank you for registering for the U. S. Postal Service\'s Web Tools Application Program Interfaces (APIs). We are providing you with a User ID that serves multiple purposes, as explained below.\r\n\r\nYour Username is 717SOFTW6731\r\nYour Password is 981UE12AM931\r\n\r\nYour Web Tools User ID, shown above, is required to test and integrate USPS Web Tools APIs. With this ID, you may begin sending calls to the test server. Depending on the API, the address to the test server is either http://testing.shippingapis.com/ShippingAPITest.dll or https://secure.shippingapis.com/ShippingAPITest.dll. Use this information in combination with your User ID and your XML string to send a request to the USPS servers. For more details, refer to the programming guides (located at http://www.usps.com/webtools) for the specific API you are integrating.\r\n\r\nA sample test request would look like: \"http://testing.shippingapis.com/ShippingAPITest.dll?API=[API_Name]&XML=[XML_String_containing_User_ID]\"\r\n\r\nWhen you have completed your testing, email the USPS Internet Customer Care Center (ICCC). They will switch your profile to allow you access to the production server and will provide you with the production URLs.\r\n\r\nThe ICCC is staffed from 7:00AM to 11:00PM Eastern Time.\r\n\r\n E-mail: icustomercare@usps.com\r\n Telephone: 1-800-344-7779\r\n\r\nThe latest versions of the technical documentation, including the Administrative Guide, are available from USPS.com at http://www.usps.com/webtools. This documentation provides the information you will need to utilize our APIs. It is available in both PDF and HTML formats. In order to open and view in PDF you must have Adobe Reader installed on your system. You may download this software, at no cost, from http://www.adobe.com/reader.\r\n\r\n\r\n IMPORTANT NOTICE REGARDING USER ID\r\n\r\n\r\nThe Web Tools User ID provided is for you and your company to use when requesting data via the Internet from the U.S. Postal Service API servers. This unique User ID cannot be shared with others outside your organization, nor is it to be packaged and distributed or sold to other individuals, businesses or e-commerce web site entities. As per the Terms and Conditions of Use Agreement you agreed to during the Web Tools registration process, you are responsible to maintain the confidentiality of your User ID as specified. You may not package any APIs with your User ID for resale or distribution to others. The U.S. Postal Service does not prohibit the reuse and/or distribution of the API documentation (User\'s Guide) with sample code in order to generate awareness, encourage use or provide ease-of-use to customers or affiliates. \r\n\r\nWarning - If the U.S. Postal Service discovers use of the same User ID from more than one web site, all users will be subject to loss of access to the USPS production server and/or termination of the licenses granted under the Terms and Conditions of Use. For more information regarding the USPS Web Tools User ID policy, or for questions regarding distribution of documentation, send email to icustomercare@usps.com.\r\n\r\nThank you for helping the U.S. Postal Service provide new services to our shipping customers. \r\n\r\nSincerely,\r\n\r\nThe Internet Shipping Solutions Team\r\n\r\nUSPS Internet Customer Care Center\r\nicustomercare@usps.com\r\n7:00AM - 11:00PM EST\r\n','','2007-12-18',0,0),(555,122,'Read Csv\r\nprint_r(buildStock(\\\'stock.csv\\\'));\r\n\r\nfunction buildStock($File) {\r\n $handle = fopen($File, \\\"r\\\");\r\n $fields = fgetcsv($handle, 1000, \\\",\\\");\r\n \r\n while($data = fgetcsv($handle, 1000, \\\",\\\")) {\r\n $detail[] = $data;\r\n }\r\n \r\n $x = 0;\r\n $y = 0;\r\n \r\n foreach($detail as $i) {\r\n foreach($fields as $z) {\r\n $stock[$x][$z] = $i[$y];\r\n $y++;\r\n }\r\n $y = 0;\r\n $x++;\r\n }\r\n return $stock;\r\n }','','2007-12-05',0,0),(4495,0,'','','2021-01-05',0,0),(4496,0,'','','2021-01-05',0,0),(4497,0,'','','2021-01-05',0,0),(4498,0,'','','2021-01-05',0,0),(4499,0,'','','2021-01-05',0,0),(4500,0,'','','2021-01-05',0,0),(4501,0,'','','2021-01-05',0,0),(4502,0,'','','2021-01-05',0,0),(4503,0,'','','2021-01-05',0,0),(4504,0,'','','2021-01-05',0,0),(4505,0,'','','2021-01-05',0,0),(4506,0,'','','2021-01-05',0,0),(4507,0,'','','2021-01-05',0,0),(4508,0,'','','2021-01-05',0,0),(4509,0,'','','2021-01-05',0,0),(4510,0,'','','2021-01-05',0,0),(4511,0,'','','2021-01-05',0,0),(4512,0,'','','2021-01-05',0,0),(4513,0,'','','2021-01-05',0,0),(4514,0,'','','2021-01-05',0,0),(4515,0,'','','2021-01-05',0,0),(4516,0,'','','2021-01-05',0,0),(4517,0,'','','2021-01-05',0,0),(4518,0,'','','2021-01-05',0,0),(4519,0,'','','2021-01-05',0,0),(4520,0,'','','2021-01-05',0,0),(4521,0,'','','2021-01-05',0,0),(4522,0,'','','2021-01-05',0,0),(4523,0,'','','2021-01-05',0,0),(4524,0,'','','2021-01-05',0,0),(4525,0,'','','2021-01-05',0,0),(1181,145,'Windows store downloads\r\n

Published: March 21, 2014 | Applies to: Troubleshooting, Windows 8

If Windows Store keep pending downloads in Windows 8.1 on your system, then try this fix will help you to get rid of the problem.

Modern Apps are the charm of Windows 8 or 8.1 and we all love to try new apps of our taste. But this might irritate you that you chosen an app and Windows Store keep pending its download, although you have a strong web connection. Well, this is the situation I was facing in getting some apps which I required urgently but Windows Store disappointed me. I tried to restart the machine as soon as I came around this trouble but it didn’t helped me either.

Read : Windows Store Hangs Or Crashes In Windows 8.1 if Store not working properly.

\"\"

As I have quoted in past, Windows Store is linked with traditional components of Windows like the basic services running Windows Update. So if Windows Update and its rooted dependency services didn’t worked perfect, you would face the trouble in using Windows Store correctly and so is this happening. The pending status here can be suppressed if you fix the issues with Windows Update feature so far. So if you too facing this problem, here is how to get rid of it:

FIX : Windows Store Keep Pending Downloads In Windows 8.1

1. Press \"Windows + W and type troubleshooting in the search box, pick Troubleshooting from the search results.

\"\"

2. In the Troubleshooting window, from the left side listed options, pick View all.

\"\"

3. Moving on, in the following window click Windows Update in order to launch Windows Update Troubleshooter.

\"\"

4. Click on Next to start the Windows Update troubleshooting wizard. If it asks you to run as administrator, do the required.

\"\"

5. The troubleshooter is intended to automatically detect the issues and apply the necessary fix to sort them:

\"\"

6. Once the troubleshooting has been completed, you can click Close.

\"\"

After closing the troubleshooter you can reboot the machine. After restarting your Windows 8.1, you’ll find that apps are no more pending to download:

','latino6','2018-02-22',0,0),(558,102,'How to Use
developers-http://developer.authorize.net/\r\nsample code-http://developer.authorize.net/samplecode/\r\nSIM Guide==http://www.authorize.net/support/SIM_guide.pdf\r\n\r\nUnder the merchant login, goto Account-Settings-Response/Receipt URLs to add page to goto from authorize.net.\r\nThe relay response and the response/receit URLs need to be set\r\n
Page 1\r\n\r\n

Payment Form

Color Settings\r\nDefine the background and text colors to be displayed on the Payment Form. \r\nHeader\r\nDefine the text that will be displayed at the top of the Payment Form. \r\nForm Fields\r\nSelect the fields that will be displayed on the Payment Form. \r\nVerified Merchant Seal\r\nOpt whether to display the Verified Merchant Seal on the Payment Form. \r\nFooter\r\nDefine the text that will be displayed at the bottom of the Payment Form. \r\n\r\n\r\n

Response/Receipt URLs Help

The Payment Gateway verifies the URL specified in the post string against the URLs in this list. If the URL provided does not match one of the values on this list, the transaction will be rejected. If no URL is provided, the Default URL value will be used. \r\ninclude http://www.domain/pagereturnedto.php\r\nThe last example I used the above as the Default Receipt URL and Default Relay Response URL\r\nURL Add URL \r\n(Click Edit to define a default URL value.) Default Receipt URL Edit \r\n(Click Edit to define a default URL value.) Default Relay Response URL Edi \r\nClick on Edit default Receipt URL\r\n\r\nNOTE! Fill out the relay response also\r\n
Page 2\r\nReceipt Page - Receipt Method Help \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nThe Receipt Page is sent by the Payment Gateway in response to a transaction processing request. Use the settings below to configure how a customer is returned to your website from the Receipt Page. The Default Receipt Link URL, Receipt Method, and the Receipt Link Text all have to be specified.\r\n\r\n \r\n Default Receipt Link URL \r\nEnter a default URL to link the customer to your website from the Receipt Page. This default URL will be used in the event that a Receipt Link URL is not passed with the transaction. \r\nURL \r\n \r\nReceipt Method \r\nSpecify the method that should be used to render the page that the customer is linked to from the Receipt Page \r\n Link GET POST \r\n \r\nReceipt Link Text \r\nEnter the text that will be displayed as a link. \r\nLink Text \r\n
\r\nPayment Form Settings\r\nThe merchant can configure the following on the Payment Form:\r\n• The background color of the form\r\n• The color of the text on the form\r\n• The header text\r\n• The footer text\r\nThe merchant can also configure the set of fields on the Payment Form that should be displayed\r\nto the customer, as well as the set of fields the customer will be required to fill out\r\nNote: Specifying payment form fields as “Required” in the Merchant Interface payment form\r\nsettings will require the selected fields for ALL transactions submitted to the gateway.\r\nThis includes transactions submitted via Advanced Integration Method (AIM).\r\nTo configure Payment Form fields, header and footer text and color (only users with the\r\nappropriate permissions will be able to access this setting):\r\n1. Log into the Merchant Interface\r\n2. Select Settings from the Main Menu\r\n3. Click on the Payment Forms link in the Transaction Submission section\r\nNote: When creating headers and footers for receipt pages avoid using double quotes.\r\nReceipt Page Settings\r\nThe merchant can configure the following on the Receipt Page:\r\n• The background color of the form\r\n• The color of the text on the form\r\n• The header text\r\n• The footer text\r\nThe merchant can also define the method by which the customer should be returned to the\r\nmerchant Website and the destination URL to which the customer will be returned. \r\n
','','2007-12-08',0,0),(560,103,'UPS SHIPPING\r\nuser: swinter999\r\npassword: upstools\r\n\r\nSpuratik cart_finalize.php uses the formula for Ups costs. Make sure to to get the upsship.php also.','','2007-12-09',0,0),(559,102,'Test Credit Card Numbers\r\nAny of the following card numbers can be used to run test transactions. Please note that these\r\nnumbers do not represent real card accounts; they will return a decline in live mode, and an\r\napproval in test mode. Any expiration dates after the current day\'s date can be used with these\r\nnumbers.\r\nTEST CARD\r\nNUMBER\r\nCARD TYPE\r\n370000000000002 American Express\r\n6011000000000012 Discover\r\n5424000000000015 MasterCard\r\n4007000000027 Visa\r\nThere is also a test credit card number that can be used to generate errors. THIS CARD IS\r\nINTENDED TO PRODUCE ERRORS, and should only be used if that is the intent.\r\nTo cause the system to generate a specific error, set the account to Test Mode and submit a\r\ntransaction with the card number 4222222222222. The system will return the response reason\r\ncode equal to the amount of the submitted transaction. For example, to test response reason code\r\nnumber 27, a test transaction would be submitted with the credit card number,\r\n“4222222222222,” and the amount, “27.00.”','','2011-04-10',0,0),(562,104,'aug 2,2010 45 days\r\n\r\nalfalfa small bales Windsor-Severence\r\n\r\nAlfalfa is either tarped or shedded\r\n\r\nNew 2nd cut-$5.00. alfalfa is dry but still leafy. Forced to bale to beat the rain that never came. \r\n\r\nCash, paypal or credit card only. Call or text cell 970-231-5854\r\n \r\n
\r\n\r\n\r\np2@sellhay.com 4-17-2010 https://post.craigslist.org/manage/1697151440/fms4b\r\n\r\np3@sellhay.com 3-25-2010 https://post.craigslist.org/manage/1661630803/w6br5\r\n\r\nhttps://post.craigslist.org/manage/1625982463/ipi88','','2009-10-05',1,0),(563,12,'Cobbler\r\n \r\nCream:
  • 3 Tablespoons softened butter\r\n
  • 1 cup sugar\r\n
\r\nAdd to this:
  • 3/4 cup milk\r\n
  • 2 tspoons baking powder\r\n
  • 1 cup flour\r\n
  • 1/8 tspoon salt\r\n
\r\n

Pour into 9 x 12 greased pan and top with any kind fresh or canned fruit\r\n

If peach, add nutmeg

    \r\n
  • Sprinkle with 1 cup sugar ( I used 1/2 cup for canned fruit)\r\n
  • 1 cup HOT water\r\n
\r\n

Bake @ 350 for 30-45 minutes and serve with Ice Cream or Cool Whip if desired.','','2007-12-12',0,0),(565,13,'Safe Combination\r\nmanual 90r 38past left 12 right\r\n\r\n1.Turn dial to the left Stopping when 48 is aligned with the opening index the fourth time.\r\n\r\n2. Turn the dial to the right stopping when 36 is aligned with the opening index the third time.\r\n\r\n3. Turn the dial to the left stopping when 77 is aligned with the opening index the second time.\r\n\r\n4. Turn the dial slowly to the right until the bolt retracts. Dial will stop at 95 and as late as 90 before it will work.','','2007-12-13',0,0),(566,105,'Debug Tool\r\nDear customer,\r\n Thanks for your generous cooperation.\r\n You could first to go this page:\r\nftp://upload.wondershare.com/httpdocs\r\n and login it with:\r\n ID: wondershare \r\n\r\nPassword: wsftp123\r\n I have created a folder named steve@cyber-shoppes.net. You could find a DVDTool.exe in it. This tool could intercept the information we need.\r\n Regards\r\n Alex\r\n','','2007-12-14',0,0),(567,105,'Thank you for your recent purchase! Provided below is important information about the delivery of your products. Should you experience any product related problems, please use the support information found below. Please remember this charge will appear on your bill from \"DRI*Aimersoft DVD Ripp\" \r\n \r\nOrder Details \r\n \r\nAimersoft DVD Ripper (15969-1) \r\nSupport E-Mail: Aimersoft (support@aimersoft.com) \r\nYou will receive information within 2 business days. \r\nYour purchase is complete.\r\nClick here to claim your $10.00 Cash Back\r\nReward on your next purchase! \r\n \r\nBy clicking above, you can claim your reward from\r\nour preferred partner \r\n \r\nBilling Information \r\nOrder ID: 1197648165-23266-281679 \r\nOrder Total: $35.00 USD [ Receipt ] \r\n \r\nPlease remember this charge will appear on your bill from \"DRI*Aimersoft DVD Ripp\" \r\n\r\n \r\n','','2007-12-14',0,0),(569,91,'PBR Memorial\r\nhttp://pbrmemorial.com/zone.shtml\r\n\r\nIf Jefferson supplies the \"begin content\" and \"end content\" tags in the static pages and create a video template page. For the latter I can remove the content between the tags to create the video page.\r\nIt will then take 2 hours to supply the content management to update static website pages and upload capability to add new and/or update images.\r\nThe video page will take 1 hour using the gara video template and format it for viewing video.\r\n\r\n Since video files can be large we may have to set them up to use ftp if we cannot override the upload max file size of php which will be additional time.\r\n\r\nMyEarthMediaTM\r\nhttp://myearthmedia.com/\r\nJim Frasier\r\n(719)510-3186','','2007-12-17',0,0),(572,107,'http://www.hotscripts.com/PHP/Scripts_and_Programs/E-Commerce/Miscellaneous/index.html\r\n\r\nhttp://www.varnagiris.net/2006/06/01/php-fedex-shipping-rates-calculator/','','2007-12-18',0,0),(586,75,'2008\r\nScheduled payment date: 12/18/2008 \r\nAmount: $159.05 \r\nMethod: Checking account\r\n\r\nScheduled payment date: 11/20/2008 \r\nAmount: $141.05 \r\nMethod: Checking account\r\n\r\nConfirmation number QPCOAT271421444\r\nAmount $141.05\r\nDate 10/20/2008\r\n\r\nConfirmation number QPCODT430573525\r\nAmount $132.82\r\nDate 09/21/2008\r\n\r\nConfirmation number QPCOAT248278322\r\nAmount $110.80\r\nToday\\\'s date 08/15/2008\r\n\r\nConfirmation number QPCODT408778623\r\nAmount $112.85\r\nToday\\\'s date 07/17/2008\r\n\r\nConfirmation number QPCODT396061360\r\nAmount $112.85\r\nDate 06/11/2008\r\n\r\nConfirmation number QPCOAT215375772\r\nAmount $151.69\r\nDate 05/10/2008\r\n\r\nConfirmation number QPCODT379538860\r\nAmount $115.45\r\nDate 04/23/2008\r\n\r\nConfirmation number QPCOAT193048274\r\nAmount $115.45\r\nDate 03/03/2008\r\n\r\nConfirmation number QPCOAT184864851\r\nAmount $115.45\r\nDate 01/31/2008\r\n\r\nConfirmation number QPCODT353209290\r\nAmount $115.66\r\nDate 01/12/2008','','2008-01-12',0,0),(573,107,'steve@sjwfarms.com\r\nF3d3x.Sh1pp1ng\r\n\r\ndeveloper=https://www.fedex.com/wpor/web/jsp/drclinks.jsp?lnks=index.html\r\ntech login\r\nuser=swinter99\r\npassword=pay99.bill\r\n\r\nCongratulations! Your Test System Access information is confirmed. \r\nPlease retain the following information in a secured environment. You will need\r\nthis information to run your Web Services in the FedEx test environment. \r\nA confirmation email will be sent to you with your Test Security Code and directions for\r\ntesting your FedEx Web Service application in the FedEx Test environment. \r\n\r\nTest Security Code:E4V96yWFig9snhwgO6wc66Xzj \r\nDeveloper Test Key: cv7p4lvkT8BCBjhc \r\nTest Account: 510087569 \r\nTest Meter: 1211025 \r\n Go to FedEx \r\nDeveloper Resource Center \r\n\r\nTechnical Resources \r\nDevelop & Test Your Application \r\n\r\nAbout Testing\r\n\r\nThe FedEx Web Services Testing Environment is a functional, full run-time environment ideal for testing your Web Services solutions. Although good for confirming functionality, the Testing Environment should not be used for stress testing. \r\n\r\nIt is recommended that developers test and assure themselves that their code operates as desired. Obtaining a set of testing credentials is easy. Once you have accepted the terms and conditions of the Testing Agreement, you will receive a Test Account Number, a Test Meter Number, and an Authorization Key. These credentials must be included in your code as specified in the FedEx Web Services technical documentation. Without this information, your transactions will be rejected. Once your code includes the testing credentials, you may proceed to fully testing your application.\r\n\r\nPlease note that the FedEx Testing Environment does incur unexpected downtime throughout the year, and may see extended downtime during our twice-a-year corporate loads in January and June.\r\n

\r\nIf you need a reminder of your Developer Test Key, log in to the FedEx Developer Resource Center, select the Develop and Test Your Application link and then click on the Obtain Devloper Test Key/Access test environment button to request your test key.\r\n\r\nTest instructions:\r\n\r\nCheck the FedEx Developer Resource Center Technical Resources Announcements to coordinate test time (that is, to avoid planned outages). Download testing WSDLs, sample code and documentation from the Get Started section.\r\n\r\nYou\'re almost ready to launch\r\n\r\nAfter you\'ve successfully tested your application and are ready to go into production, go to the FedEx Developer Resource Center to obtain your Production key. If you need more assistance, we\'re here to help. Select the Support link from the FedEx Developer Resource Center to view a list of support options specific to your location.\r\n\r\n\r\nThank you,\r\n\r\nFedEx','','2007-12-19',0,0),(574,106,'\r\nswinter99\r\nPay99.bill','','2007-12-19',0,0),(590,68,'checks through 11-1-08. NOV 2008 statements\r\n2008 Business
\r\n

DEC

Pending T.M.C.C LOAN PMT WEB 01161918450001 $600.00\r\n 12/19/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $159.05 $10,084.90 \r\n 12/19/2008 Online Payment 469296541 To Bellco Credit Union $600.00 $10,243.95 \r\n 12/16/2008 CHECK # 1136,Jarrod Winter,Salary $5,000.00 $10,843.95 \r\n 12/12/2008 DEPOSIT (view) $2,330.00 $15,843.95 \r\n 12/05/2008 DEPOSIT (view) $3,362.00 $13,513.95 \r\n 12/03/2008 CHECK # 1135,Sumit pathology, Carie, $8.83 $10,151.95 \r\n 12/02/2008 CHECK # 1134, North Colo Med Center, Carie, $99.02 $10,160.78 \r\n 12/02/2008 CHECK # 1133, NCMC Specialty Clinic, Carie, $100.30 $10,259.80 \r\n 12/02/2008 DEPOSIT (view) $426.00 $10,360.10 \r\n\r\n

NOV

11/28/2008 CHASE EPAY 622500110 WEB ID: 5760039224 $160.14 $9,934.10 \r\n 11/28/2008 CHASE EPAY 622497098 WEB ID: 5760039224 $455.95 $10,094.24 \r\n 11/24/2008 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $10,550.19 \r\n 11/24/2008 DEPOSIT (view) $2,872.40 $11,150.19 \r\n 11/21/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $141.05 $8,277.79 \r\n 11/19/2008 Online Payment 457510811 To Bellco Credit Union $600.00 $8,418.84 \r\n 11/17/2008 CHECK # 1132,MANWEILER appliance,dryer repair, $87.71 $9,018.84 \r\n 11/13/2008 DEPOSIT (view) $3,251.00 $9,106.55 \r\n\r\n

OCT

10/31/2008 DEPOSIT (view) $1,690.00 $5,855.55 \r\n 10/28/2008 CHASE EPAY 609192658 WEB ID: 5760039224 $18.95 $4,165.55 \r\n 10/27/2008 CHASE EPAY 602280850 WEB ID: 5760039224 $1,001.24 $4,184.50 \r\n 10/24/2008 DEPOSIT (view) $3,601.31 $5,185.74 \r\n 10/23/2008 CHECK # 1111,John Brunner,Furnace Aquastat,$418.44 $1,584.43 \r\n 10/22/2008 Online Payment 447185583 To Bellco Credit Union $600.00 $2,002.87 \r\n 10/22/2008 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $2,602.87 \r\n 10/21/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $141.05 $3,202.87 \r\n 10/20/2008 CHECK # 1116,WCCR,2009 Mustang Plates, $685.26 $3,343.92 \r\n 10/20/2008 Online Payment 446431552 To Chase $2,000.00 $4,029.18 \r\n 10/17/2008 DEPOSIT (view) $1,330.00 $6,029.18 \r\n 10/14/2008 Online Payment 443443092 To Chase $2,000.00 $4,699.18 \r\n 10/14/2008 DEPOSIT (view) $570.00 $6,699.18 \r\n 10/10/2008 CHECK # 1131,Napa,Soap&Wax for Mustang, $75.87 $6,129.18 \r\n 10/08/2008 DEPOSIT (view) $2,862.61 $6,205.05 \r\n 10/02/2008 Online Payment 440169606 To Chase $1,000.00 $3,342.44 \r\n\r\n

SEP

09/30/2008 CHECK # 1113,Bellco,Membership, $30.00 $4,342.44 \r\n09/29/2008 CHASE EPAY 593966534 WEB ID: 5760039224 $316.99 $4,372.44 \r\n09/26/2008 CHASE EPAY 593964604 WEB ID: 5760039224 $494.11 $4,689.43 \r\n09/25/2008 CHECK # 1114,State Farm,2003 Escape, $301.64 $5,183.54 \r\n09/25/2008 CHECK # 1115,State Farm,Umbrella policy, $392.00 $5,485.18 \r\n09/23/2008 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $5,877.18 \r\n09/23/2008 DEPOSIT (view) $885.00 $6,477.18 \r\n09/22/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $132.82 $5,592.18 \r\n09/17/2008 CHECK # 1110,WCCR,2007 Tundra Plates, $417.60 $5,725.00 \r\n09/16/2008 CHECK # 1112,Whs Music Booster,BJ, $60.00 $6,142.60 \r\n09/12/2008 DEPOSIT (view) $2,798.00 $6,202.60 \r\n09/03/2008 CHECK # 1109, Heritage Ford,Mustang $3,500.00 $3,404.60 \r\n09/03/2008 DEPOSIT (view) $1,859.40 $6,904.60 \r\n09/02/2008 CHASE EPAY 583910062 WEB ID: 5760039224 $193.90 $5,045.20 \r\n09/02/2008 Online Payment 428839135 To Chase $5,000.00 $5,239.10 \r\n\r\n

AUG

08/28/2008 DEPOSIT ID NUMBER 607347 (view) $278.28 $10,239.10 \r\n 08/27/2008 CHASE EPAY 576262116 WEB ID: 5760039224 $2,743.69 $9,960.82 \r\n 08/26/2008 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $12,704.51 \r\n 08/21/2008 CHECK # 1106, State Farm, 97 Celica title release, $278.97 $13,304.51 \r\n 08/21/2008 DEPOSIT (view) $2,037.50 $13,583.48 \r\n 08/20/2008 CHECK # 1108 NCMC Specialty Clinic, $100.30 $11,545.98\r\n 08/20/2008 CHECK # 1107, NCMC, $132.52 $11,646.28\r\n 08/18/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $110.80 $11,778.80 \r\n 08/12/2008 CHECK # 1105, Agland, 504 gal propane, $1,064.00 $11,889.60 \r\n 08/08/2008 DEPOSIT (view) $456.64 $12,953.60 \r\n 08/01/2008 CHECK # 1102,Jack Winter,hay Reimbursement,$5,000.00 $12,496.96 \r\n\r\n

July

07/31/2008 CHECK # 1104, Caleb Winter, Salary $4,000.00 $17,496.96 \r\n07/30/2008 CHECK # 1103 $336.32,State Farm, 2007 Tundra, $21,496.96 \r\n07/30/2008 CHECK # 1101 $2,000.00,Windsor Assembly,tithes, $21,833.28 \r\n07/29/2008 CHASE EPAY 563803916 WEB ID: 5760039224 $428.94 $23,833.28 \r\n07/22/2008 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $24,262.22 \r\n07/21/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $112.85 $24,862.22 \r\n07/03/2008 DEPOSIT (view) $2,603.00 $24,975.07 \r\n \r\n

June

06/30/2008 CHASE EPAY 552077282 WEB ID: 5760039224 $637.13 $22,372.07 \r\n 06/26/2008 DEPOSIT (view) $9,707.00 $23,009.20 \r\n 06/20/2008 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $13,302.20 \r\n 06/20/2008 Online Payment 403605949 To Chase $2,000.00 $13,902.20 \r\n 06/13/2008 CHECK # 1126 $80.00, Pam Ife, Ride for the kids, $15,902.20 \r\n 06/13/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $112.85 $15,982.20 \r\n 06/13/2008 CHECK # 1129 $135.90 WCCR, 2003 escape, $16,095.05 \r\n 06/11/2008 CHECK # 1130 NCMC specialty clinic, Carie blood, $101.56 $16,230.95 \r\n 06/11/2008 CHECK # 1128 windsor assebly,tithes, $1,000.00 $16,332.51 \r\n 06/10/2008 CHECK # 1127 Jack Winter,hay reimburse, $5,000.00 $17,332.51 \r\n 06/09/2008 QWEST 8004238994 WEB 9706862802215 WEB ID: DNVWEB5003 $120.80 $22,332.51 \r\n 06/04/2008 DEPOSIT (view) $13,644.37 $22,453.31 \r\n 06/02/2008 CHASE EPAY 542648677 WEB ID: 5760039224 $151.54 $8,808.94 \r\n \r\n

MAY

05/27/2008 DEPOSIT (view) $1,879.68 $8,960.48 \r\n 05/21/2008 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $7,080.80 \r\n 05/16/2008 DEPOSIT (view) $1,752.00 $7,680.80 \r\n 05/12/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $151.69 $5,928.80 \r\n 05/12/2008 CHECK # 1100,Dan Anderson,Install Boiler, $2,500.00 $6,080.49 \r\n 05/09/2008 DEPOSIT (view) $1,850.00 $8,580.49 \r\n 05/07/2008 CHECK # 1099 Longmont Surgery Center,Hostpital carie stay $1,867.06 6,730.49 \r\n 05/02/2008 DEPOSIT (view) $874.38 $8,597.55 \r\n\r\n

APR

04/14/2008 DEPOSIT (view) $1,831.00 $6,096.79 \r\n04/29/2008 CHASE EPAY 527530985 WEB ID: 5760039224 $83.97 $7,723.17 \r\n04/25/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $115.45 $7,807.14 04/24/2008 DEPOSIT (view) $2,425.80 $7,922.59 \r\n04/22/2008 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $5,496.79 \r\n04/14/2008 DEPOSIT (view) $1,831.00 $6,096.79 \r\n04/10/2008 CHECK # 1098,Agland Inc,propane, $336.11 $4,265.79 \r\n04/09/2008 CHECK # 1096,Greeley Medical,Carie, $138.53 $4,601.90 \r\n04/08/2008 CHECK # 1097,WindsorAssembly,tithes, $1,000.00 $4,740.43 \r\n04/07/2008 CHECK # 1095,integrity marketing,serverpayment, $150.00 $5,740.43 \r\n04/03/2008 DEPOSIT (view) $1,195.00 $5,890.43 \r\n\r\n

Mar

03/31/2008 CHECK # 1094, jack winter,hay reimburse $2,000.00 $4,695.43 \r\n03/31/2008 DEPOSIT (view) $568.13 $6,695.43 \r\n03/28/2008 CHECK # 1093, $301.64, State Farm, 2003 Escape, $6,127.30 \r\n03/28/2008 CHASE EPAY 513734934 WEB ID: 5760039224 $320.66 $6,428.94 \r\n03/27/2008 DEPOSIT (view) $985.10 $6,749.60 \r\n03/24/2008 CHECK # 1091,Emergency Physicains of Rockies,Nose Bleed, $259.00 $5,764.50 \r\n03/21/2008 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $6,023.50 \r\n03/20/2008 CHECK # 1092,Poudre Valley health System, $321.58 $6,623.50 \r\n03/17/2008 DEPOSIT (view) $957.00 $6,945.08 \r\n03/14/2008 DEPOSIT (view) $2,103.00 $5,988.08 \r\n03/07/2008 CHECK # 1090, Longmont Anethesia Associates, $330.75 $3,885.08 \r\n03/07/2008 DEPOSIT (view) $1,420.00 $4,215.83 \r\n03/06/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $115.45 $2,795.83 \r\n03/06/2008 CHECK # 1087,Irs, Taxes $4,552.00 $2,911.28 \r\n03/05/2008 CHECK # 1089,windsor Assembly,Tithes, $1,000.00 $7,463.28 \r\n03/05/2008 CHECK # 1088,Colorado Department of Revenue,State taxes, $1,238.00 $8,463.28 \r\n03/03/2008 QWEST 8004238994 WEB 9706862802215 WEB ID: DNVWEB5003 $137.28 $9,701.28 \r\n03/03/2008 DEPOSIT (view) $1,242.00 $9, \r\n\r\n

FEB

02/29/2008 CHASE EPAY 500603536 WEB ID: 5760039224 $385.24 $8,596.56\r\n 02/28/2008 CHECK # 1086,Odstricil&Meis,tax prep,$325.00 $8,981.80 \r\n 02/27/2008 DEPOSIT (view) $2,465.79 $9,306.80 \r\n 02/21/2008 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $6,841.01 \r\n 02/20/2008 CHECK # 1084,Lake Loveland Dermatology,Carie nose, $482.65 $7,441.01\r\n 02/19/2008 DEPOSIT (view) $1,396.33 $7,923.66 \r\n 02/15/2008 CHECK # 1085,Integrity Mrketing, SSl and 1 month hosting,$260.00, $6,527.33 \r\n02/11/2008 CHECK # 1081,Jack Winter,hay reimburse, $1,570.00 $6,787.33 \r\n02/08/2008 QWEST 8004238994 WEB 9706862802215 WEB ID: DNVWEB5003 $748.55 $8,357.33 \r\n02/08/2008 CHECK # 1082,US Treasury,Calebs 943, $818.55 $9,105.88 \r\n02/08/2008 DEPOSIT (view) $2,641.00 $9,924.43 \r\n02/06/2008 CHECK # 1083 ,windsor Assembly,tithes, $1,000.00 $7,283.43 \r\n02/06/2008 Online Payment 357903014 To Chase $3,000.00 $8,283.43 \r\n02/05/2008 DEPOSIT (view) $1,971.00 $11,283.43 \r\n02/04/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $115.45 $9,312.43 \r\n01/29/2008 CHASE EPAY 489080602 WEB ID: 5760039224 $422.70 $9,427.88 \r\n01/28/2008 DEPOSIT (view) $2,392.12 $9,850.58 \r\n01/25/2008 CHECK # 1080,State Farm, 2007 Tundra,$336.32 $7,458.46 \r\n01/24/2008 Online Payment 353430085 To Chase $20,000.00 $7,794.78 \r\n01/22/2008 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $27,794.78 \r\n01/18/2008 DEPOSIT (view) $24,367.99 $28,394.78 \r\n01/15/2008 CHECK # 1076,Longmont Surgery Center,nose surgery, $210.90 $4,026.79 \r\n01/14/2008 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $115.66 $4,237.69 \r\n01/14/2008 CHECK # 1079,Longmont anesthesia,nose surgery, $173.25 $4,353.35 \r\n01/14/2008 Online Payment 350020172 To Chase $4,000.00 $4,526.60 \r\n01/09/2008 DEPOSIT (view) $3,488.00 $8,526.60 \r\n01/08/2008 CHECK # 1077,Longmont Clinic,nose,$1,290.93 $5,038.60 \r\n01/02/2008 CHECK # 1078,Caleb Winter,salary, $5,350.00 $6,329.53 \r\n01/02/2008 DEPOSIT (view) $3,560.71 $11,679.53\r\n\r\n

Notes

1079 First Check\r\nDelete 1075-1078 in 2007 check file\r\n\r\n
','','2008-01-18',0,0),(11370,0,'','','2025-01-06',0,0),(11371,0,'','','2025-01-06',0,0),(11372,0,'','','2025-01-06',0,0),(11373,0,'','','2025-01-06',0,0),(11374,0,'','','2025-01-06',0,0),(11375,0,'','','2025-01-06',0,0),(11376,0,'','','2025-01-06',0,0),(11377,0,'','','2025-01-06',0,0),(11378,0,'','','2025-01-06',0,0),(11379,0,'','','2025-01-06',0,0),(11380,0,'','','2025-01-06',0,0),(11381,0,'','','2025-01-06',0,0),(11382,0,'','','2025-01-06',0,0),(11383,0,'','','2025-01-06',0,0),(11384,0,'','','2025-01-06',0,0),(11385,0,'','','2025-01-06',0,0),(11386,0,'','','2025-01-06',0,0),(11387,0,'','','2025-01-06',0,0),(11388,0,'','','2025-01-06',0,0),(11389,0,'','','2025-01-06',0,0),(11390,0,'','','2025-01-06',0,0),(11391,0,'','','2025-01-06',0,0),(11392,0,'','','2025-01-06',0,0),(11393,0,'','','2025-01-06',0,0),(11394,0,'','','2025-01-06',0,0),(11395,0,'','','2025-01-06',0,0),(11396,0,'','','2025-01-06',0,0),(11397,0,'','','2025-01-06',0,0),(11398,0,'','','2025-01-06',0,0),(11399,0,'','','2025-01-06',0,0),(11400,0,'','','2025-01-06',0,0),(11401,0,'','','2025-01-06',0,0),(11402,0,'','','2025-01-06',0,0),(11403,0,'','','2025-01-06',0,0),(11404,0,'','','2025-01-06',0,0),(11405,0,'','','2025-01-06',0,0),(11406,0,'','','2025-01-06',0,0),(11407,0,'','','2025-01-06',0,0),(11408,0,'','','2025-01-06',0,0),(11409,98,'2025 2393\r\nAccounts - 12/22\r\nSBA LOAN PROCEEDS - XXXXXXX469 - Available balance - $5,104.56 \r\nJACK AND STEVE - XXXXXXX393 - Available balance - $60,667.37 \r\nHELOC - XXXXXXX894 - Available credit - $66,250.96 \r\nNEW ACCT - XXXXXXX373 - Available balance - $52,952.21\r\n\r\n

DEC

\r\nDec 17, 2025 > PAYMENT WASTE MANAGEMENT > $97.23 $60,667.37 > \r\nDec 17, 2025 > PAYMENT WASTE MANAGEMENT > $88.74 $60,764.60 > \r\nDec 16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $99.80 $60,853.34 > \r\nDec 16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $39.92 $60,953.14 > \r\nDec 16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $29.94 $60,993.06 > \r\nDec 08, 2025 > VENMO CASHOUT $1046757985317 > $3,600.00 $61,023.00 > \r\nDec 05, 2025 > VENMO CASHOUT $1046668712772 > $1,700.00 $57,423.00 > \r\n\r\n

NOV

Nov 19, 2025 > AGFINITY INC 0007939000 970-454-4000 > $20,277.90 $55,723.00 \r\nNov 19, 2025 > PAYMENT WASTE MANAGEMENT > $96.47 $76,000.90 > \r\nNov 19, 2025 > PAYMENT WASTE MANAGEMENT > $88.04 $76,097.37 > \r\nNov 17, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $129.74 $76,185.41 > \r\nNov 17, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $109.78 $76,315.15 > \r\nNov 17, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $29.94 $76,424.93 > \r\nNov 14, 2025 > cover rent check > $20,000.00 $76,454.87 > \r\nNov 06, 2025 > Deere Credit Ser PAYMENTS 7900007039415JF > $34,252.89 $96,454.87 > \r\nNov 05, 2025 > balance accounts > $50,000.00 $130,707.76 > \r\nNov 05, 2025 > VENMO CASHOUT 1045971737431 > $400.00 $180,707.76 > \r\nNov 04, 2025 > DEPOSIT CORRECTION > $40.00 $180,307.76 > \r\nNov 04, 2025 > DEPOSIT > $172,266.52 $180,347.76 > XXXX\r\n\r\n\r\n

OCT

Oct 23, 2025 > VENMO CASHOUT 1045681526807 > $400.00 $8,081.24 > \r\nOct 20, 2025 > equalize chk balances > $10,000.00 $7,681.24 > \r\nOct 17, 2025 > PAYMENT WASTE MANAGEMENT > $96.65 $17,681.24 > \r\nOct 17, 2025 > PAYMENT WASTE MANAGEMENT > $88.21 $17,777.89 > \r\nOct 16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $124.75 $17,866.10 > \r\nOct 16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $94.81 $17,990.85 > \r\nOct 16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $29.94 $18,085.66 > \r\nOct 14, 2025 > Deere Credit Ser PAYMENTS 7900006591668JF > $80.67 $18,115.60 > \r\nOct 14, 2025 > help cover insurance > $5,000.00 $18,196.27 > \r\nOct 14, 2025 > VENMO CASHOUT 1045486540152 > $2,500.00 $23,196.27 > \r\nOct 10, 2025 > IRS USATAXPYMT 220568335319079 > $425.00 $20,696.27 > \r\nOct 07, 2025 > VENMO CASHOUT 1045338556899 > $500.00 $21,121.27 > \r\nOct 02, 2025 > for insurance > $10,000.00 $20,621.27 > \r\n\r\n

SEP

Sep 22, 2025 > VENMO CASHOUT 1044968650987 > 1,200.00 30,621.27 > \r\nSep 22, 2025 > VENMO CASHOUT 1044989492222 > 400.00 29,421.27 > \r\nSep 18, 2025 > PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details > 96.49 29,021.27 > \r\nSep 18, 2025 > PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details > 88.07 29,117.76 > \r\nSep 16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > 114.77 29,205.83 > \r\nSep 16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > 69.86 29,320.60 > \r\nSep 16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > 29.94 29,390.46 > \r\nSep 15, 2025 > equalize balance > 20,000.00 29,420.40 > \r\nSep 11, 2025 > Deere Credit Ser PAYMENTS 7900005943625JF > 635.15 9,420.40 > \r\nSep 10, 2025 > IRS USATAXPYMT 220565391432264 > 450.00 10,055.55 > \r\n\r\n

AUG

\r\nAug 25, 2025 - VENMO CASHOUT 1044358568272 - 1,500.00 10,505.55 - \r\nAug 20, 2025 - DEPOSIT - 3,402.00 9,005.55 - XXXX\r\nAug 19, 2025 - PAYMENT WASTE MANAGEMENT - 96.96 5,603.55 - \r\nAug 19, 2025 - PAYMENT WASTE MANAGEMENT - 88.49 5,700.51 - \r\nAug 18, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 139.72 5,789.00 - \r\nAug 18, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 74.85 5,928.72 - \r\nAug 18, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 34.93 6,003.57 - \r\nAug 18, 2025 - electric/fuel bill - 10,000.00 6,038.50 - \r\nAug 15, 2025 - Deere Credit Ser PAYMENTS 7900005459026JF - 900.00 16,038.50 - \r\nAug 08, 2025 - IRS USATAXPYMT 220562060848924 - 450.00 16,938.50 - \r\nAug 07, 2025 - comite spraying - 10,000.00 17,388.50 - \r\nJul 30, 2025 - VENMO CASHOUT 1043836406346 - 2,500.00 \r\n\r\n

JUL

Jul 30, 2025 - VENMO CASHOUT 1043836406346 - 2,500.00 27,388.50\r\nJul 18, 2025 - AGFINITY INC 0007939000 970-454-4000 - 10,320.19 24,888.50 - \r\nJul 18, 2025 - AGFINITY INC 0007923005 970-454-4000 - 2,331.56 35,208.69 - \r\nJul 18, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 96.71 37,540.25 - \r\nJul 18, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 88.26 37,636.96 - \r\nJul 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 69.86 37,725.22 - \r\nJul 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 59.88 37,795.08 - \r\nJul 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 39.92 37,854.96 - \r\nJul 16, 2025 - VENMO CASHOUT 1043534865383 - 4,000.00 37,894.88 - \r\nJul 14, 2025 - Deere Credit Ser PAYMENTS 7900004803375JF - 654.10 33,894.88 - \r\nJul 14, 2025 - IRS USATAXPYMT 220559541613435 - 450.00 34,548.98 - \r\nJul 11, 2025 - CHECK 2474 - 3,096.00 34,998.98 - \r\nJul 08, 2025 - COGOV COMOTORVEH 303 534 3468 - 119.82 38,094.98\r\n\r\n

JUN

\r\nJun 24, 2025 - AGFINITY INC 0007939000 970-454-4000 - 19,900.00 38,214.80 - \r\nJun 24, 2025 - CHECK 2470 - 1,200.00 58,114.80 - \r\nJun 24, 2025 - CHECK 2463 - 1,200.00 59,314.80 - \r\nJun 24, 2025 - DEPOSIT - 53.71 60,514.80 - XXXX\r\nJun 23, 2025 - VENMO CASHOUT 1042993183490 - 2,000.00 60,461.09 - \r\nJun 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 95.97 58,461.09 - \r\nJun 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 87.58 58,557.06 - \r\nJun 16, 2025 - Deere Credit Ser PAYMENTS 7900004268089JF - 547.75 58,644.64 - \r\nJun 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 69.86 59,192.39 - \r\nJun 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 34.93 59,262.25 - \r\nJun 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 29.94 59,297.18 - \r\nJun 13, 2025 - CHECK 2473 - 1,397.50 59,327.12 - \r\nJun 12, 2025 - CHECK 2472 - 537.03 60,724.62 - \r\nJun 10, 2025 - CHECK 2471 - 73.13 61,261.65 - \r\nJun 05, 2025 - IRS USATAXPYMT 220555600904371 - 450.00 61,334.78 - \r\nJun 04, 2025 - CHECK 2469 - 1,200.00 61,784.78 - \r\n\r\n\r\n

MAY

May 28, 2025 - Check #2467 - 440.00 - \r\nMay 22, 2025 - Check #2468 - 4,655.43 - \r\nMay 20, 2025 - Deposit - 4,000.00 - XXXX\r\nMay 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 87.74 - \r\nMay 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 96.13 - \r\nMay 19, 2025 - AGFINITY INC 0007939000 970-454-4000 - 56,061.67 - \r\nMay 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 34.93 - \r\nMay 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 16.41 - \r\nMay 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 29.94 - \r\nMay 09, 2025 - Deere Credit Ser PAYMENTS 7900003584968JF - 1,273.60 - \r\nMay 08, 2025 - IRS USATAXPYMT 220552870913853 - 450.00 - \r\nMay 07, 2025 - Check #2465 - 10,000.00 - \r\nMay 06, 2025 - Check #2466 - 4.91 - \r\nMay 05, 2025 - VENMO CASHOUT 1041991674623 - 2,000.00 - \r\nMay 05, 2025 - VENMO CASHOUT 1041961826547 - 4,000.00 - \r\nMay 02, 2025 - Check #2462 - 1,200.00 - \r\nMay 01, 2025 - Deposit - 4,523.50 - XXXX\r\n\r\n

APR

\r\nMay 02, 2025 - CHECK 2462 - 1,200.00 126,135.54 - \r\nMay 01, 2025 - DEPOSIT - 4,523.50 127,335.54 - \r\nApr 30, 2025 - CHECK 2464 - 768.03 122,812.04 - \r\nApr 23, 2025 - CHECK 2461 - 186.43 123,580.07 - \r\nApr 21, 2025 - AGFINITY INC 0007923005 970-454-4000 - 707.04 123,766.50 - \r\nApr 18, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 96.49 124,473.54 - \r\nApr 18, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 88.06 124,570.03 - \r\nApr 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 44.91 124,658.09 - \r\nApr 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 29.94 124,703.00 - \r\nApr 15, 2025 - Keep new account balance up - 10,000.00 124,732.94 - \r\nApr 08, 2025 - WIRE/IN-;COBR28 INCOMING FEES - 10.00 134,732.94 - \r\nApr 08, 2025 - WIRE/IN-202509800006;ORG VIVIAN PEREZ;OBI PAY BILL;REF 6452018 - 7,560.00 134,742.94 - \r\nApr 07, 2025 - CHECK 2459 - 5,581.89 127,182.94 - \r\nApr 07, 2025 - CHECK 2460 - 422.81 132,764.83 - \r\nApr 04, 2025 - IRS USATAXPYMT 220549403345148 - 425.00 133,187.64 - \r\nApr 04, 2025 - CHECK 2499 - 1,200.00 133,612.64 - \r\nApr 04, 2025 - CHECK 2498 - 1,200.00 134,812.64 - \r\nApr 04, 2025 - DEPOSIT - 2,500.00 136,012.64 - XXXX\r\nApr 03, 2025 - CHECK 2458 - 447.76 133,512.64 - \r\nApr 03, 2025 - Telephone Transfer From DDA - 25,000.00 133,960.40 - \r\nApr 02, 2025 - DEPOSIT - 8,050.00 158,960.40 - XXXX\r\nApr 01, 2025 - COGOV COMOTORVEH 303 534 3468 - 69.97 150,910.40 - \r\nApr 01, 2025 - COGOV COMOTORVEH 303 534 3468 - 59.97 150,980.37 \r\n\r\n

MAR

\r\nMar 27, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 9.44 151,040.34 - \r\nMar 27, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 5.44 151,049.78 - \r\nMar 26, 2025 - VENMO CASHOUT 1041106197138 - 928.50 151,055.22 - \r\nMar 26, 2025 - DEPOSIT - 700.00 150,126.72 - XXXX\r\nMar 25, 2025 - CHECK 2492 - 1,200.00 149,426.72 - \r\nMar 25, 2025 - CHECK 2486 - 1,200.00 150,626.72 - \r\nMar 24, 2025 - CHECK 2497 - 4,368.00 151,826.72 - \r\nMar 24, 2025 - DEPOSIT - 5,709.37 156,194.72 - XXXX\r\nMar 21, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - 127.94 150,485.35 - \r\nMar 21, 2025 - CHECK 2456 - 33,845.95 150,613.29 - \r\nMar 21, 2025 - CHECK 2457 - 19,777.71 184,459.24 - \r\nMar 20, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 159.10 204,236.95 - \r\nMar 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 96.92 204,396.05 - \r\nMar 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 88.46 204,492.97 - \r\nMar 20, 2025 - CHECK 2496 - 2,766.23 204,581.43 - \r\nMar 19, 2025 - CHECK 2495 - 16,201.90 207,347.66 - \r\nMar 19, 2025 - DEPOSIT - 16,758.00 223,549.56 - XXXX\r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 44.91 206,791.56 - \r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 39.92 206,836.47 - \r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 29.94 206,876.39 \r\nMar 14, 2025 - CHECK 2455 - 280.00 206,906.33 - \r\nMar 14, 2025 - DEPOSIT - 71,272.44 207,186.33 - XXXX\r\nMar 13, 2025 - CHECK 2490 - 720.00 135,913.89 - \r\nMar 10, 2025 - VENMO CASHOUT 1040733861146 - 439.50 136,633.89 - \r\nMar 10, 2025 - DEPOSIT - 13,608.00 136,194.39 - XXXX\r\nMar 07, 2025 - DEPOSIT - 12,348.00 122,586.39 - XXXX\r\nMar 06, 2025 - CNH IND CAP PYMT PAYMENT 000235783700442 - 2,332.58 110,238.39 - \r\nMar 06, 2025 - IRS USATAXPYMT 220546561288705 - 425.00 112,570.97 - \r\nMar 05, 2025 - CHECK 2493 - 5,034.69 112,995.97 - \r\nMar 05, 2025 - CHECK 2494 - 119.48 118,030.66 - \r\nMar 04, 2025 - CHECK 2491 - 1,200.00 118,150.14 - \r\n

FEB

Feb 27, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 5.44 119,350.14 - \r\nFeb 27, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 2.33 119,355.58 - \r\nFeb 25, 2025 - DEPOSIT - 8,820.00 119,357.91 - XXXX\r\nFeb 21, 2025 - AGFINITY INC 0007939000 970-454-4000 - 1,514.76 110,537.91 - \r\nFeb 21, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - 148.14 112,052.67 - \r\nFeb 21, 2025 - CHECK 2454 - 1,260.00 112,200.81 - \r\nFeb 20, 2025 - CHECK 2489 - 5,000.00 113,460.81 - \r\nFeb 19, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 77.90 118,460.81 - \r\nFeb 19, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 71.10 118,538.71 - \r\nFeb 18, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 180.12 118,609.81 - \r\nFeb 18, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 33.25 118,789.93 - \r\nFeb 18, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 28.50 118,823.18 - \r\nFeb 18, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 28.50 118,851.68 - \r\nFeb 11, 2025 - IRS USATAXPYMT 220544245499776 - 425.00 118,880.18 - \r\nFeb 10, 2025 - VENMO CASHOUT 1040136764269 - 907.00 119,305.18 - \r\nFeb 07, 2025 - CNH IND CAP PYMT PAYMENT 000235783700442 - 19.80 118,398.18 - \r\nFeb 07, 2025 - DEPOSIT - 34,041.12 118,417.98 - XXXX\r\nFeb 07, 2025 - DEPOSIT - 26,000.00 84,376.86 - XXXX\r\nFeb 06, 2025 - CHECK 2488 - 109.47 58,376.86 - \r\nFeb 05, 2025 - CHECK 2485 - 1,200.00 58,486.33 - \r\nFeb 04, 2025 - CHECK 2487 - 26,000.00 59,686.33 - \r\nFeb 04, 2025 - CHECK 2478 - 360.00 85,686.33 - \r\nFeb 04, 2025 - DEPOSIT - 3,024.00 86,046.33 - XXXX\r\nFeb 03, 2025 - Square Inc SQ250203 T3K70ENA8458ESE - 2,067.84 83,022.33 - \r\nFeb 03, 2025 - VENMO CASHOUT 1039980174830 - 150.00 80,954.49 \r\n\r\n

JAN

Jan 30, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 2.33 81,762.51 - \r\nJan 30, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 5.44 81,764.84 - \r\nJan 28, 2025 - WELD LABORATORIE SALE - 120.00 81,770.28 - \r\nJan 24, 2025 - DEPOSIT - 8,064.00 81,890.28 - XXXX\r\nJan 23, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - 159.02 73,826.28 - \r\nJan 21, 2025 - CHECK 2477 - 1,200.00 73,985.30 - \r\nJan 17, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 127.58 75,185.30 - \r\nJan 17, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 76.11 75,312.88 - \r\nJan 17, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 69.46 75,388.99 - \r\nJan 17, 2025 - NORTH WELD COUNT Regular 01 3227000 - 28.50 75,458.45 - \r\nJan 17, 2025 - NORTH WELD COUNT Regular 01 2538001 - 28.50 75,486.95 - \r\nJan 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 28.50 75,515.45 - \r\nJan 16, 2025 - VENMO CASHOUT 1039651370599 - 136.50 75,543.95 - \r\nJan 16, 2025 - DEPOSIT - 8,820.00 75,407.45 - XXXX \r\nJan 09, 2025 - DEPOSIT - 892.50 66,587.45 - XXXX\r\nJan 08, 2025 - CHECK 2481 - 218.48 65,694.95 - \r\nJan 06, 2025 - IRS USATAXPYMT 220540660251796 - 425.00 65,913.43 - \r\nJan 06, 2025 - CHECK 2476 - 1,200.00 66,338.43 - \r\nJan 03, 2025 - CHECK 2453 - 25,650.00 67,538.43 - \r\nJan 03, 2025 - VENMO CASHOUT 1039366465529 - 450.00 93,188.43 - \r\nJan 02, 2025 - CNH IND CAP PYMT PAYMENT 000235783700442 - 10,950.14 92,738.43 - \r\nJan 02, 2025 - VENMO CASHOUT 1039326545230 - 200.00 103,688.57 - \r\nJan 02, 2025 - DEPOSIT - 9,758.99 103,488.57 - XXXX','','2025-01-06',0,0),(11410,0,'','','2025-01-06',0,0),(11411,0,'','','2025-01-06',0,0),(11412,0,'','','2025-01-06',0,0),(11413,0,'','','2025-01-06',0,0),(11414,0,'','','2025-01-06',0,0),(11415,0,'','','2025-01-06',0,0),(11416,0,'','','2025-01-06',0,0),(11417,0,'','','2025-01-06',0,0),(11418,0,'','','2025-01-06',0,0),(11419,0,'','','2025-01-06',0,0),(11420,0,'','','2025-01-06',0,0),(11421,0,'','','2025-01-06',0,0),(11422,0,'','','2025-01-06',0,0),(11423,0,'','','2025-01-06',0,0),(11424,0,'','','2025-01-06',0,0),(11425,0,'','','2025-01-06',0,0),(11426,0,'','','2025-01-06',0,0),(11427,0,'','','2025-01-06',0,0),(11428,0,'','','2025-01-06',0,0),(11429,0,'','','2025-01-06',0,0),(11430,0,'','','2025-01-06',0,0),(11431,0,'','','2025-01-06',0,0),(11432,0,'','','2025-01-06',0,0),(11433,0,'','','2025-01-06',0,0),(11434,0,'','','2025-01-06',0,0),(11435,0,'','','2025-01-06',0,0),(11436,0,'','','2025-01-06',0,0),(11437,0,'','','2025-01-06',0,0),(11438,0,'','','2025-01-06',0,0),(11439,0,'','','2025-01-06',0,0),(11440,0,'','','2025-01-06',0,0),(11441,0,'','','2025-01-06',0,0),(11442,0,'','','2025-01-06',0,0),(11443,0,'','','2025-01-06',0,0),(11444,0,'','','2025-01-06',0,0),(11445,0,'','','2025-01-06',0,0),(11446,0,'','','2025-01-06',0,0),(11447,0,'','','2025-01-06',0,0),(11448,0,'','','2025-01-06',0,0),(11449,0,'','','2025-01-06',0,0),(11450,0,'','','2025-01-06',0,0),(11451,0,'','','2025-01-06',0,0),(11452,0,'','','2025-01-06',0,0),(11453,0,'','','2025-01-06',0,0),(11454,0,'','','2025-01-06',0,0),(11455,0,'','','2025-01-06',0,0),(11456,0,'','','2025-01-06',0,0),(11457,0,'','','2025-01-06',0,0),(11458,0,'','','2025-01-06',0,0),(11459,0,'','','2025-01-06',0,0),(11460,0,'','','2025-01-06',0,0),(11461,0,'','','2025-01-06',0,0),(11462,0,'','','2025-01-06',0,0),(11463,0,'','','2025-01-06',0,0),(11464,0,'','','2025-01-06',0,0),(11465,0,'','','2025-01-06',0,0),(11466,0,'','','2025-01-06',0,0),(11467,0,'','','2025-01-06',0,0),(11468,0,'','','2025-01-06',0,0),(11469,0,'','','2025-01-06',0,0),(11470,0,'','','2025-01-06',0,0),(11471,0,'','','2025-01-06',0,0),(11472,0,'','','2025-01-06',0,0),(11473,0,'','','2025-01-06',0,0),(11474,0,'','','2025-01-06',0,0),(11475,0,'','','2025-01-06',0,0),(11476,0,'','','2025-01-06',0,0),(11477,0,'','','2025-01-06',0,0),(579,108,'Hulu\r\nPASWORD: H4L4H4L4\r\nstevew@thinairnet.com','','2007-12-31',0,0),(581,35,'[mysql]\r\nvisions_pilots\r\nvisions_geezer\r\nash26e\r\n\r\n[ftp]\r\nftp.soaringchapters.org\r\nvisions\r\nclubs1109\r\n\r\n[cpanel]\r\nhttp://www.soaringchapters.org:2082\r\nvisions\r\nclubs1109','','2008-01-03',0,0),(592,4,'2008 ..2071
Through Nov 2008\r\n\r\n

DEC

12/28/2008 12/30/2008 Sale NAMESECURE INC Miscellaneous $43.45 \r\n\r\n

NOV

Your confirmation number is 622500110 \r\nPayment amount ($ USD) 160.14 \r\nEffective payment date 11/27/2008 \r\n\r\n10/28/2008 Payment - Thank You Miscellaneous $-18.95 \r\n10/26/2008 PAYPAL *SOFTWAREWEB Legal & Professional $1.24 \r\n10/26/2008 PAYPAL *SOFTWAREWEB Legal & Professional $1.24 \r\n10/14/2008 AITDOMAINS Utilities $7.66 \r\n10/10/2008 AITDOMAINS Utilities, REnew restorationmed.com, $150.00 \r\n\r\n

OCT

$18.95 will be made on 10/28/2008 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 609192658.\r\n10/02/2008 10/03/2008 Sale AIT Utilities $18.95 \r\n09/29/2008 09/29/2008 Payment Payment - Thank You Miscellaneous $-316.99 \r\n\r\n

SEP

$316.99 will be made on 09/29/2008 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 593966534.\r\n09/05/2008 AIT Utilities, 1 year hosting ,$168.09 \r\n09/01/2008 AIT, 1 month overcharge, $148.90 \r\n08/30/2008 Payment - Thank You Miscellaneous $-193.90 \r\n\r\n

AUG

$193.90 will be made on 08/30/2008 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 583910062\r\n08/02/2008 08/03/2008 Sale AIT Utilities $148.90 \r\n08/01/2008 08/04/2008 Sale BLUEHOST.COM, SSL $45.00 \r\n07/29/2008 07/29/2008 Payment Payment - Thank You Miscellaneous $-428.94 \r\n\r\n

JUL

$428.94 will be made on 07/29/2008 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 563803916.\r\n07/02/2008 07/04/2008 Sale BLUEHOST.COM, 2year static IP, $59.83 \r\n07/02/2008 07/04/2008 Sale BLUEHOST.COM, 2year hosting $166.80 \r\n07/02/2008 07/03/2008 Sale AIT Utilities $148.90 \r\n06/29/2008 06/29/2008 Payment Payment - Thank You Miscellaneous $-637.13 \r\n06/19/2008 06/20/2008 Sale AITDOMAINS Utilities $7.66 \r\n06/18/2008 06/20/2008 Sale NAMESECURE INC Miscellaneous $45.75 \r\n\r\n

JUN

$637.13 will be made on 06/29/2008 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 552077282. \r\n06/01/2008 AIT Utilities, hosting, $148.90 \r\n05/31/2008 06/01/2008 Sale APL*APPLE ONLINE STORE,quicktime pro, $29.99 \r\n05/31/2008 06/01/2008 Payment Payment - Thank You Miscellaneous $-151.54 \r\n05/30/2008 06/01/2008 WINDSOR FAMILY PHYS Health Care, calebs knee, $242.00 \r\n05/28/2008 05/30/2008 Sale PIKES AUTO CARE CENTER, flat repairs & oil change, $79.49 \r\n05/23/2008 05/25/2008 Sale SUBWAY 00247858 Dining Out $2.06 \r\n05/14/2008 05/15/2008 Sale AITDOMAINS Utilities $107.24 \r\n05/13/2008 05/15/2008 Sale NAMESECURE INC Miscellaneous $27.45 \r\n\r\n

MAY

$151.54 will be made on 05/31/2008 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 542648677\r\n05/01/2008 AIT Utilities, Hosting $148.90 \r\n05/01/2008 DVDPLAY 1000017910 Recreation $1.58 \r\n04/29/2008 Payment Payment - Thank You Miscellaneous $-83.97 \r\n04/11/2008 Sale REDBOX DVD 005-9128 Recreation $1.06 \r\n\r\n

APR

$83.97 will be made on 04/29/2008 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 527530985. \r\n\r\n04/08/2008 Sale AITDOMAINS, VFMVentures.com, $7.66 \r\n04/07/2008 AITDOMAINS,vacationfreedommoney.com & grnvacation.net, $15.32 \r\n03/28/2008 Payment Payment - Thank You Miscellaneous $-320.66 \r\n03/21/2008 Sale BLUEHOST.COM Utilities $45.00 \r\n03/17/2008 Sale OFFICE DEPOT #168, page dividers, $15.99 \r\n\r\n

March

$320.66 will be made on 03/28/2008 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 513734934\r\n\r\n03/10/2008 AITDOMAINS, classified-ads-online.net, $7.66 \r\n03/07/2008 AITDOMAINS, cyber-shoppes.net & marksfuneral.com, $15.32 \r\n03/03/2008 MILLENNIUM GROUP, Windows XP Pro, $277.37 \r\n02/29/2008 02/29/2008 Payment Payment - Thank You Miscellaneous $-385.24 \r\n02/23/2008 AITDOMAINS,unknbown $7.66 \r\n02/21/2008 DRI*pinnaclesys.com,Video Converter, $4.99 \r\n02/13/2008 AITDOMAINS, destroyspam.biz, $7.66 \r\n\r\n

February

$385.24 will be made on 02/29/2008 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 500603536. \r\n02/05/2008 02/08/2008 Sale BLUEHOST.COM Utilities $30.00 \r\n02/05/2008 02/08/2008 Sale BLUEHOST.COM Utilities $95.40 \r\n02/03/2008 02/05/2008 Sale SAFEWAY STORE00017913 Groceries $14.49 \r\n02/01/2008 02/04/2008 Sale PATRICK G. WEAKLAND, DDS Health Care $122.00 \r\n02/01/2008 02/03/2008 Sale PIKES AUTOCARE CENTER Miscellaneous $41.55 \r\n01/29/2008 01/29/2008 Payment Payment - Thank You Miscellaneous $-422.70 \r\n01/24/2008 01/27/2008 Sale SAFEWAY FUEL 10017911 Auto Related $36.48 \r\n01/21/2008 01/22/2008 Sale AITDOMAINS Utilities $15.32 \r\n01/17/2008 01/24/2008 Sale CO SECRETARY OF STATE Miscellaneous $10.00 \r\n01/17/2008 01/20/2008 Sale CENTERRA MEDICAL GROUP Health Care $20.00 \r\n \r\n
$422.70 will be made on 01/29/2008 to All Accounts (...2071) from payment account Chase (...5571). The confirmation number for this payment is 489080602.\r\n\r\n01/02/2008 01/04/2008 Sale WINDSOR FAMILY PHYS Health Care $25.00 \r\n01/02/2008 01/03/2008 Sale BEST BUY MHT 00002253 Household $216.74\r\n
','','2008-01-19',0,0),(585,111,'SoftwareWebSecure
\r\nDedicated Ip Address 69.89.29.39 \r\n\r\nNS1.BLUEHOST.COM - 74.220.195.31\r\nNS2.BLUEHOST.COM - 69.89.16.4\r\n

URL

http://69.89.31.188:2082/3rdparty/phpMyAdmin/index.php\r\n\r\n

FTP

https://www.softwarewebsecure.com/phpinfo.php\r\nServer=69.89.29.39\r\nUser=warmhugs\r\nPassword C0ldM1x3s0.\r\n\r\n

Cpanel email

http://my.bluehost.com\r\n\r\ndomain=warmhugsmixes.com OR \r\nuser=warmhugs pass: C0ldM1x3s0.\r\n\r\npass=coldmixes08\r\nhttp://69.89.31.188:2095/3rdparty/squirrelmail/src/webmail.php\r\nAutorenewed SSL on 2/09/2010\r\n\r\n\r\n

Domains Here

\r\naffordablechirobroker.com & affordablebizbroker.com\r\nwindsordayofprayer.org Mar. 20, 2010 NameSecure, L.L.C.\r\nyourlatinochamber.com Addon Aug. 8, 2009 Network Solutions, LLC \r\n restorationmed.com Addon Sep. 2, 2009 Advanced Internet Technologies, Inc. (AIT) \r\n classified-ads-online.net Addon Feb. 16, 2009 Advanced Internet Technologies, Inc. (AIT)\r\n windsorassembly.org Addon Aug. 1, 2009 NameSecure, L.L.C. Options \r\n churchillconstruction.us Addon Aug. 14, 2018 GODADDY.COM, INC. Options \r\n destroyspam.biz Addon Feb. 13, 2009 ADVANCED INTERNET TECHNOLOGIES, INC. Options\r\n gre-usa.com Addon Dec. 1, 2009 Go Daddy Software, Inc. Options \r\n snowedinnestes.com Addon Dec. 11, 2009 Advanced Internet Technologies, Inc. (AIT) Options \r\n wintersteve.com Addon Jan. 12, 2014 NameSecure LLC dba NameSecure Options \r\n iqofpost.com Addon May. 3, 2011 Advanced Internet Technologies, Inc. (AIT) Options \r\n garainc.com Addon Feb. 26, 2010 eNom, Inc. Options \r\n warmhugsmixes.com\r\n snowedinnestes.com \r\nThank you for your purchase\r\n\r\n\r\nIf you experience any problems related to this order please contact us at (888) 401-4678. Please reference invoice #11935646.\r\n\r\n\r\n\r\n

MySql Databases

Database: warmhugs_AffordableChiro User:warmhugs_latino1 Password: Latino6.0 \r\nDatabase: warmhugs_playhouse User: warmhugs_latino1 -- Password: Latino6.0\r\nDatabase: warmhugs_countryClub User: warmhugs_latino1 -- Password: Latino6.0\r\nDatabase: warmhugs_orrland User: warmhugs_latino1 -- Password: Latino6.0\r\nDatabase: warmhugs_Churchill User: warmhugs_latino1 -- Password: Latino6.0\r\nDatabase: warmhugs_NDPrayer User: warmhugs_latino1 -- Password: Latino6.0\r\ndatabase: warmhugs_farmbureau User: warmhugs_latino1 -- Password: Latino6.0\r\nDatabase warmhugs_kblegacy User warmhugs_latino1 \r\nDatabase: warmhugs_snowedInnEstes -- User: warmhugs_latino1 --\r\nPassword: Latino6.0\r\nDatabase: warmhugs_WACalendar User warmhugs_latino1 \r\nDatabase: warmhugs_classifieds user warmhugs_latino1 \r\nDatabase: warmhugs_garainc -- User: warmhugs_latino1 --\r\nPassword: Latino6.0\r\nDatabase: warmhugs_latinochamber -- User: warmhugs_latino1 --\r\nPassword: Latino6.0\r\nDatabase: warmhugs_Tips -- User: warmhugs_latino5 --\r\nPassword: latino6\r\nwarmhugs_southcentralweld 0.18 MB warmhugs_southce \r\n \r\n

mysql _1

swinter31\r\nswinter31\r\n\r\n

email

750 emails per hour\r\nsteve@destroyspam.biz-pay**.****\r\nMail Server Username: steve+destroyspam.biz\r\nIncoming Mail Server: mail.destroyspam.biz\r\nIncoming Mail Server: (SSL) box388.bluehost.com\r\nOutgoing Mail Server: mail.destroyspam.biz (server requires authentication) port 26\r\nOutgoing Mail Server: (SSL) box388.bluehost.com (server requires authentication) port 465\r\nSupported Incoming Mail Protocols: POP3, POP3S (SSL/TLS), IMAP, IMAPS (SSL/TLS)\r\nSupported Outgoing Mail Protocols: SMTP, SMTPS (SSL/TLS)\r\n\r\n

Email wintersteve.com

\r\nssladmin@warmhugsmixes.com -- ssl8dm1n\r\njarrod@destroyspam.biz pd=jarrod50\r\nMail Server Username: jarrod@destroyspam.biz\r\nIncoming Mail Server: mail.destroyspam.biz\r\nIncoming Mail Server: (SSL) box388.bluehost.com\r\nOutgoing Mail Server: mail.destroyspam.biz (server requires authentication) port 26\r\nOutgoing Mail Server: (SSL) box388.bluehost.com (server requires authentication) port 465\r\nSupported Incoming Mail Protocols: POP3, POP3S (SSL/TLS), IMAP, IMAPS (SSL/TLS)\r\nSupported Outgoing Mail Protocols: SMTP, SMTPS (SSL/TLS)\r\n\r\ncarie c1ariej20\r\nsteve s1tevej2ack\r\n\r\nw@wintersteve.com-pay**.****\r\nManual Settings\r\nMail Server Username: w+wintersteve.com\r\nIncoming Mail Server: mail.wintersteve.com\r\nIncoming Mail Server: (SSL) box388.bluehost.com\r\nOutgoing Mail Server: mail.wintersteve.com (server requires authentication) port 26\r\nOutgoing Mail Server: (SSL) box388.bluehost.com (server requires authentication) port 465\r\nSupported Incoming Mail Protocols: POP3, POP3S (SSL/TLS), IMAP, IMAPS (SSL/TLS)\r\nSupported Outgoing Mail Protocols: SMTP, SMTPS (SSL/TLS)\r\n\r\n

Domains Hosted

44sale.com Addon Jun. 27, 2009 Advanced Internet Technologies\r\ngarainc.com Addon Feb. 26, 2010 eNom, Inc. Options \r\n yourlatinochamber.com Addon Aug. 8, 2009 Network Solutions, LLC Options \r\n failtest.com Addon May. 13, 2011 NameSecure LLC dba NameSecure Options \r\n restorationmed.com Addon Sep. 2, 2008 Advanced Internet Technologies, Inc. (AIT) Options \r\n classified-ads-online.net Addon Feb. 16, 2009 Advanced Internet Technologies, Inc. (AIT) Options \r\n windsorassembly.org Addon Aug. 1, 2009 NameSecure, L.L.C. Options \r\n destroyspam.biz Addon Feb. 13, 2009 1000007900 Options \r\n wintersteve.com Addon Jan. 12, 2009 NameSecure LLC dba NameSecure Options \r\n iqofpost.com Addon May. 3, 2011 Advanced Internet Technologies, Inc. (AIT) Options \r\n warmhugsmixes.com Primary Aug. 18, 2010 DomainPeople, Inc. Options \r\n\r\n

Emails Hosted

steve@destroyspam.biz \r\nvinylpatio@destroyspam.biz\r\njulie@garainc.com\r\nsteve@garainc.com -- JunkLook\r\nsuzanne@warmhugsmixes.com \r\ninfo3@windsorassembly.org \r\npastorpaulv@windsorassembly.org\r\nsherryd@windsorassembly.org \r\ncarie@wintersteve.com \r\nsteve@wintersteve.com\r\nw@wintersteve.com\r\nreservations@snowedinnestes.com pass=R3s3rv8t10ns\r\n\r\n

Billing

\r\nDear Steve,\r\n\r\nYour web hosting service for softwarewebsecure.com has been renewed for 36 months, taking you from 2019-03-26 thru 2022-03-26.\r\n\r\nTo access your receipt and payment history, please follow the link below:\r\n\r\nhttps://my.bluehost.com/cgi/billing_history\r\n\r\n. \r\n\r\n\r\n
','C0ldM1x3s0','2019-12-18',0,0),(597,64,'Big Dump\r\nhttp://www.ozerov.de/bigdump.php','','2008-01-23',0,0),(598,8,'2008\r\nDownloaded Dec 08 pdf and compiled Banks compiled also
\r\n

DEC

Your confirmation number is 639054067 \r\nPayment amount ($ USD) 270.04 \r\nEffective payment date 01/03/2009 \r\n\r\n12/11/2008 KING SOOPERS #0104 S1H 05444008346565675602164 $29.14 \r\n12/08/2008 KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05444008344563021761463 $19.00 \r\n12/05/2008 Payment - Thank You(Other) 13403402700006226143968 $-666.10 \r\n12/04/2008 NIKKEN INC(Other) 55417348339163392798387 $19.95 \r\n12/04/2008 NIKKEN INC(Other) 55417348339163392798395 $65.80 \r\n12/03/2008 REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140488338720021957157 $1.06 \r\n12/03/2008 WINDSOR HARDWARE(Other) 55420368338230139670593 $20.54 \r\n12/01/2008 ABC*Anytime Fitness(Dining and Entertainment) 55432868336000918756211 $30.00 \r\n11/21/2008 PEELS BEAUTY SUPPLY IN(Other) 25411178327327222317106 $7.88 \r\n11/19/2008 SAFEWAY STORE00017SC9(Other) 05410198325038015010096 $76.67 \r\n\r\n

NOV

Your confirmation number is 622614396 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 666.10 Effective payment date 12/05/2008 \r\n\r\n11/10/2008 SAMS GAS STATION WAX(Vehicle Expenses)55483828316330213220043 $25.75 \r\n11/10/2008 BED BATH & BEYOND 1147(Other) 55434258316554005147763 $33.63 \r\n11/10/2008 SAMS WAX(Other) 55483828315360213220058 $192.10 \r\n11/10/2008 JO-ANN ETC #2124(Other) 55463158316456007005146 $43.06 \r\n11/08/2008 SAFEWAY STORE00017SC9(Other) 05410198314038014900514 $126.83 \r\n11/07/2008 KING SOOPERS #0104 S1H(Other) 05444008312521495773644 $34.00 \r\n11/07/2008 KING SOOPERS #0104 S1H(Other) 05444008312521495773560 $18.30 \r\n11/04/2008 Payment - Thank You(Other) 13093092700006100734894 $-635.22 \r\n11/02/2008 KING SOOPERS #0104 S1H(Other) 05444008307515550077260 $34.52 \r\n11/01/2008 SUBWAY 00247Q16(Dining and Entertainment) 05410198307255172034816 $12.35 \r\n11/01/2008 ABC*Anytime Fitness(Dining and Entertainment) 55432868306000126468217 $60.00 \r\n10/30/2008 SAMS WAX(Other) 55483828304360845264626 $22.99 \r\n10/23/2008 WINDSOR HARDWARE(Other) 55420368297230176216978 $60.45 \r\n10/19/2008 REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140488293720020898876 $2.12 \r\n\r\n

OCT

$635.22 will be made on 11/04/2008 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 610073489. \r\n10/14/2008 SAMS WAX(Other) 55483828288360321665726 $59.29\r\n10/06/2008 MARRIOTT 337N7 DENVER(Lodging) 55541868280004067182165 $107.96 \r\n10/06/2008 SAFEWAY STORE00017SC9(Other) 05410198281038014570050 $47.84 \r\n10/05/2008 PEELS BEAUTY SUPPLY(Other) 25411178280280387089306 $25.85\r\n10/04/2008 PEELS BEAUTY SUPPLY(Other) 25411178280280314931901 $75.41\r\n10/04/2008Payment - Thank You(Other) 12792782700005978742361 $-363.86 \r\n10/01/2008 SAMS WAX(Other) 55483828275360907843007 $179.87 \r\n10/01/2008 ABC*Anytime Fitness(Dining and Entertainment) 55432868275000461032385 $60.00\r\n09/18/2008 PEELS BEAUTY SUPPLY IN(Other) 25411178263263192012904 $79.00 \r\n\r\n

SEP

$363.86 will be made on 10/04/2008 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 597874236\r\n09/12/2008 SHOES FOR CREWS LLC 55432868256000252541753 $44.48 \r\n09/04/2008 Payment - Thank You(Other) 12482482700005812628067 $-1,160.29 \r\n09/04/2008 SAMSCLUB 8147 GAS(Vehicle Expenses) 05416018249141018431504 $30.16 \r\n09/01/2008 ABC*Anytime Fitness(Dining and Entertainment) 55432868245000885804531 $60.00 \r\n08/25/2008 CANDLE LIGHT DINNER PL(Dining and Entertainment) 85433598238701270542267 $96.00 \r\n08/20/2008 SS *KITCHENAID(Services and Merchandise) 55432868233000532541647 $21.94 \r\n08/19/2008 WM SUPERCENTER SE2(Other) 55483828232360512300296 $111.28 \r\n\r\n

AUG

$1,160.29 will be made on 09/04/2008 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 581262806.\r\n08/12/2008 STATE BEAUTY SUPPLY(Other) 25247808226003706950100 $36.01 \r\n08/10/2008 DIAMOND 1141 SHAMROQ17(Vehicle Expenses) 05140488224120000446370 $48.13 \r\n08/10/2008 SAMSCLUB #6635(Other) 05416018223141014398350 $21.67 \r\n08/05/2008 WAL-MART #5051 SE2(Other) 05416018218141012774211 $95.47 \r\n08/04/2008 Payment - Thank You(Other) 12172172700005724085408 $-813.15 \r\n08/02/2008 SEARS ROEBUCK 2271(Other) 55541868216004043708405 $49.22 \r\n08/01/2008 ABC*Anytime Fitness(Dining and Entertainment) 55432868214000252301019 $60.00 \r\n07/23/2008 SAMSCLUB #6633(Other) 05416018206141015174272 $132.07 \r\n07/21/2008 NCMC SPCALTY CLINIC1(Other) 55460298204508113010014 $25.00 \r\n07/21/2008 VMC*CUTCOCUTLERY(Other) 55432868203000973585588 $377.72 \r\n07/17/2008 VISION REVISION P.C.(Other) 55233008200132007893857 $315.00 \r\n\r\n

JULY

$813.15 will be made on 08/04/2008 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 572408540. \r\n\r\n07/11/2008 REDBOX DVD 030-3213Q17(Dining and Entertainment) 05140488193720023900969 $1.06 \r\n07/10/2008 KING SOOPERS #0104 S1H(Other) 05444008192373833186823 $53.81 \r\n07/09/2008 WM SUPERCENTER SE2(Other) 55483828192360947399473 $120.81 \r\n07/04/2008 SAFEWAY STORE00017SC9(Other) 05410198187038013601091 $18.52 \r\n07/04/2008 Payment - Thank You(Other) 11861862700005537418907 $-1,011.26 \r\n07/03/2008 REDBOX DVD 012-9763Q17(Dining and Entertainment) 05140488185720025884211 $1.07 \r\n07/01/2008 ABC*Anytime Fitness(Dining and Entertainment) 55432868183000569560304 $35.00 \r\n07/01/2008 WAL-MART #1008 SE2(Other) 05416018184141002969359 $36.94 \r\n06/28/2008 SAMSCLUB #8147(Other) 05416018181141018750853 $281.12 \r\n06/24/2008 WAL-MART #1008 SE2(Other) 05416018176141002804333 $93.62 \r\n06/22/2008 SAFEWAY STORE00017SC9(Other) 05410198175038013480151 $57.47 \r\n06/17/2008 WAL-MART #5051 SE2(Other) 05416018170141015257269 $113.73 \r\n\r\n

JUNE

1,011.26 will be made on 07/04/2008 to CREDIT CARD (...6086) from payment \r\naccount Chase (...6680). The confirmation number for this payment is 553741890.\r\n\r\n06/09/2008 WM SUPERCENTER SE2(Other) 55483828162360709603845 $33.18 \r\n06/09/2008 SAMSCLUB #6633(Other) 05416018162141016960135 $235.27 \r\n06/04/2008 Payment - Thank You(Other) 11561562700005426554506 $-813.35 \r\n06/03/2008 THE VETS ANIMAL HOSPIT(Other) 55421358156987172189307 $103.00 \r\n06/03/2008 ANYTIME FITNESS(Dining and Entertainment) 55500808156010000011284 $150.00 \r\n05/27/2008 SAMSCLUB #8147(Vehicle Expenses) 05416018149141015040341 $48.50 \r\n05/27/2008 SAMSCLUB #8147(Other) 05416018148141014004695 $192.18 \r\n05/20/2008 SAMSCLUB #8147(Other) 05416018142141015381379 $157.90 \r\n05/20/2008 WM SUPERCENTER SE2(Other) 55483828142360868993412 $66.23 \r\n05/15/2008 NCMC SPCALTY CLINIC1(Other) 55460298137508072010023 $25.00 \r\n \r\n

MAY

$813.35 will be made on 06/04/2008 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 542655450.\r\n\r\n05/15/2008 WM SUPERCENTER(Other) 55483828136360646559673 $130.59 \r\n05/08/2008 LONGMONT CLINIC PC 55547508130253129010041 $25.00 \r\n05/05/2008 SAMSCLUB #8147(Other) 05416018126141014601264 $297.13 \r\n05/05/2008 Payment Payment - Thank You(Other) 11261262700005279931918 $-777.83 \r\n05/05/2008 BIG LOTS #019300019307(Other) 05410198127916066870569 $10.97 \r\n05/05/2008 HOLIDAY INN GRAND JUNC(Lodging) 55547508126542211010158 $197.18 \r\n05/02/2008 Sale KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05444008123284065991018 $37.00 \r\n05/02/2008 PALISADE SUPER00794198(Vehicle Expenses) 05410198125814317212487 $51.99 \r\n04/20/2008 SAFEWAY STORE00017SC9(Other) 05410198112038012850210 $63.49 \r\n\r\n

APR

$777.83 will be made on 05/05/2008 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 527993191\r\n\r\n04/14/2008 SAMSCLUB #8147(Vehicle Expenses) 05416018106141014032050 $30.15 \r\n04/14/2008 THE HOME DEPOT 1529,Caleb\\\'s Tool Box, 55541868106010177573989 $287.02 \r\n04/14/2008 SAMSCLUB #8147(Other) 05416018106141014027597 $158.35 \r\n04/08/2008 KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05444008099253222962592 $25.06 \r\n04/06/2008 DVDPLAY 1000017910(Dining and Entertainment) 55480778098403214836291 $1.58 \r\n04/04/2008 Sale POUDRE VALLEY 07007Q06, Oat Seed 05410198097685175900619 $111.25 \r\n04/04/2008 Payment - Thank You(Other) 10950952700005137703693 $-186.42 \r\n03/19/2008 PEELS BEAUTY SUPPLY IN(Other) 25411178080080178485701 $164.42 \r\n\r\n

MAR

$186.42 will be made on 04/04/2008 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 513770369\r\n03/06/2008 Payment Payment - Thank You(Other) 10660662700005059771674 $-760.63 \r\n03/05/2008 SAMS GAS STATION WAX(Vehicle Expenses) 55483828066330872992710 $19.00 \r\n03/05/2008 SAMSCLUB #8147(Other) 05416018066141014182432 $128.29 \r\n02/18/2008 WAL-MART #1008 SE2(Other) 05416018050141002621142 $39.13 \r\n\r\n

FEB

$760.63 will be made on 03/06/2008 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 505977167. \r\n\r\n02/14/2008 02/15/2008 Sale KING SOOPERS #0073 S1H(Other) 05444008045184073967718 $35.38 \r\n02/14/2008 02/17/2008 Sale SAMSCLUB #6633(Other) 05416018046141014208083 $26.71 \r\n02/09/2008 02/11/2008 Sale SAMSCLUB #8147(Other) 05416018041141016508121 $146.27 \r\n02/09/2008 02/11/2008 Sale MARSHALLS #328(Other) 05444008041178359879799 $68.96 \r\n02/07/2008 02/10/2008 Sale WAL-MART #5051 SE2(Other) 05416018039141011538820 $102.11 \r\n02/03/2008 02/05/2008 Sale HUNAN TASTE(Dining and Entertainment) 25247808035018907860305 $16.95 \r\n02/01/2008 02/03/2008 Sale BUCKEYE WELDING SUPPLY(Other) 55417348033120330423667 $36.04 \r\n01/31/2008 01/31/2008 Payment Payment - Thank You(Other) 10310312700004914243835 $-662.96 \r\n01/31/2008 02/01/2008 Sale HYDROPEDES INSOLES-4(Other) 85185648031980006350094 $32.00 \r\n01/31/2008 02/03/2008 Sale FRONTIER GLOVE CO(Other) 85433598032980000045696 $42.00 \r\n01/31/2008 02/01/2008 Sale CLKBANK*COM 2ZZB2NGD,mp3 rocket software, 32868031000885520507 $34.44 \r\n01/27/2008 01/29/2008 Sale WAL-MART #1008 SE2(Other) 05416018028141002541190, $128.39 \r\n01/24/2008 01/27/2008 Sale BIG LOTS #041200041210(Other) 05410198025916841351862 $25.68 \r\n01/22/2008 01/23/2008 Sale KING SOOPERS #0104 S1H(Other) 05444008022155138764156 $65.70 \r\n\r\n

JAN

$662.96 will be made on 01/31/2008 to CREDIT CARD (...6086) from payment account Chase (...6680). The confirmation number for this payment is 491424383\r\n\r\n01/15/2008,SAMSCLUB #8147(Vehicle Expenses) 05416018016141014247913,$25.50 \r\n01/10/2008 HOBBY-LOBBY #0034(Other) 05444008011140976394228, $62.35 \r\n01/10/2008 HOBBY-LOBBY #0034(Other) 05444008011140976394145, $53.45 \r\n01/04/2008 01/04/2008 Payment Payment - Thank You(Other) 10040042700004795704913\r\n $-2,169.82 \r\n12/31/2007 KING SOOPERS #0104 S1H(Other) 05444007365127433665989, $24.57 \r\n12/30/2007 SAMSCLUB #8147(Other) 05416017365141017623358, $141.97 \r\n12/29/2007 SAMSCLUB #6633(Other) 05416017364141015881835, $164.38 \r\n12/26/2007 SAFEWAY FUEL 10017911(Vehicle Expenses) 05410197361038012850137, $35.01 \r\n12/23/2007 WAL-MART #5051 SE2(Other) 05416017358141023348148, $71.16 \r\n12/23/2007 TARGET 00018135(Other) 05410197357091008017274 $29.05 \r\n12/23/2007 KING SOOPERS #0104 S1H(Other) 05444007357116574719234, $55.52\r\n
','','2008-01-25',0,0),(599,49,'NOTES\r\nMail Chimp\r\nhttp://mailchimp.com\r\nuser: angelsbydenise\r\npassword: 1955shorty40\r\n\r\nSHOPPING CART: showcart() in functions.php LINE 654\r\n\r\naddtocart.php:\r\n$query = \"UPDATE cart SET quantity = \" . $qty[$productid] . \" WHERE cartid = $array3[cartid]\";\r\n\r\nINSERT INTO cart (sessionid, productid, productattributes, quantity, updated) VALUES ($sessionid, $productid, \'$attributes\', \" . $qty[\"$productid\"] . \", NOW())\";\r\n\r\ncheckout.php:\r\n$query = \"INSERT INTO orders (sessionid, date, time, delivery,txnid) VALUES ($sessionid, CURDATE(), NOW(), \'USPS\',\'$ip\')\";\r\n\r\ncheckout2.php:\r\nthe order is completed here by adding totals\r\n\r\n$query2 = \"UPDATE orders SET shippingname = \'$shippingname\', shippingaddress = \'$shippingaddress\', shippingcity = \'$shippingcity\', shippingstate = \'$shippingstate\', shippingzip = \'$shippingzip\', shippingcountry = \'$shippingcountry\', shippingphone = \'$saveShipPhone\',\r\n billingname = \'$billingname\', billingaddress = \'$billingaddress\', billingcity = \'$billingcity\', billingstate = \'$billingstate\', billingzip = \'$billingzip\', billingcountry = \'$billingcountry\', phone = \'$savePhone\', workphone = \'$saveWorkPhone\', cellphone = \'$saveCellPhone\', comments = \'$comments\', giftwrap = \'$giftwrap\', payment = \'$payment\', email = \'$email\', comments2 = \'$comments2\',\r\nreferral = \'$referral\', dateneeded = \'$dateneeded\',requiresignature=\'$requiresignature\',return_customer=$return_customer WHERE orderid = $orderid\";\r\n\r\npostage.php:\r\nCreates the csv file for access.','','2013-01-16',0,0),(600,5,'2008
\r\n

DEC

12/09/2008 PURCHASES*FINANCE CHARGE*PERIODIC RATE $1.36 \r\n 12/01/2008 CLICK-TO-PAY PAYMENT, THANK YOU -$108.74 \r\n 11/20/2008 GENERAL AIR SERVICE FI GREELEY CO, oxygen, $20.80 Reference Number: Q2DTBPQ4 \r\n 11/20/2008 GENERAL AIR SERVICE FI GREELEY CO $20.80 Reference Number: 03DTBPQ4 \r\n 11/20/2008 MORETA COMPANY INC GREELEY CO, End Plow Cylinder, $39.00 Reference Number: 04Z4ZNGW\r\n 11/15/2008 HARBOR FREIGHT TOOLS 6 FT COLLINS CO $46.88 \r\n\r\n

NOV

Payment Confirmation Number: 122807826516336 \r\nAuthorized Payment Amount: $108.74 \r\nExpected Payment Posting Date: 12/01/2008 \r\nPayment Date Requested: 11/17/2008\r\n \r\n 11/10/2008 LATE FEE WAIVED - $ 29.00 $0.00 \r\n 11/10/2008 PURCHASES*FINANCE CHARGE*PERIODIC RATE $2.16 \r\n 11/05/2008 CLICK-TO-PAY PAYMENT, THANK YOU -$250.53 \r\n 11/01/2008 MANWEILER HARDWARE WINDSOR CO, 1gal benjemin moore paint, $40.73 Reference Number: 7HQ5QD00 \r\n 10/28/2008 HARBOR FREIGHT TOOLS 2 GREELEY CO $42.53 Reference Number: XKJL1P*8 \r\n 10/18/2008 WINDSOR HARDWARE WINDSOR CO $13.25 Reference Number: T7*53BN6 \r\n 10/16/2008 WINDSOR HARDWARE WINDSOR CO $10.07 \r\n \r\n\r\n

OCT

Payment Confirmation Number: 132796606241065 \r\nAuthorized Payment Amount: $250.53 \r\nExpected Payment Posting Date: 11/05/2008 \r\nPayment Date Requested: 11/04/2008\r\n\r\n10/08/2008 BIG R OF GREELEY GREELEY CO $26.46 \r\n10/08/2008 MANWEILER HARDWARE WINDSOR CO,White paint, $132.47 \r\n10/02/2008 CLICK-TO-PAY PAYMENT, THANK YOU -$221.56 \r\n09/25/2008 BIG R OF GREELEY GREELEY CO $35.99 \r\n09/25/2008 BIG R OF GREELEY GREELEY CO $55.61 \r\n\r\n

SEP

Payment Confirmation Number: 112759535766266 \r\nAuthorized Payment Amount: $221.56 \r\nExpected Payment Posting Date: 10/02/2008 \r\nPayment Date Requested: 09/22/2008 \r\n08/15/08 BIG R OF GREELEY GREELEY CO $8.07 \r\n 08/15/08 BIG R OF GREELEY GREELEY CO $8.84 \r\n 08/15/08 G & M IMPLEMENT GREELEY CO, baler spring, $35.26 \r\n 08/15/08 BIG R OF GREELEY GREELEY CO -$8.84 \r\n 08/19/08 SHELL OIL 57443369509 WINDSOR CO, 07 Tundra fill up $90.88\r\n09/02/2008 CLICK-TO-PAY PAYMENT, THANK YOU -$329.77 \r\n08/29/2008 WINDSOR HARDWARE WINDSOR CO, 5 gal Linssed Oil, $87.35 \r\n \r\n\r\n

AUG

Payment Confirmation Number: 112738867867140 \r\nAuthorized Payment Amount: $329.77 \r\nExpected Payment Posting Date: 09/02/2008 \r\nPayment Date Requested: 08/30/2008\r\n08/11/2008 PURCHASES*FINANCE CHARGE*PERIODIC RATE $1.14 \r\n08/04/2008 DBC IRRIGATION SUPPLY, Yard Pump, 970-4610600 CO, $328.63 \r\n\r\n

JUL

Thank you for your payment. \r\n Payment Confirmation Number: 132700643716459 \r\n Authorized Payment Amount: $164.13 \r\n Expected Payment Post Date: 07/18/2008 \r\n Payment Date Requested: 07/16/2008 \r\n07/10 07/10 LATE FEE WAIVED - $ 29.00 Standard Purch 0.00 \r\n06/26 06/26 BIG R OF GREELEY GREELEY CO Merchandise Standard Purch 41.26 \r\n06/30 06/30 PIKES AUTO CARE CENTER WINDSOR CO Vehicle Services Standard Purch 10.31 \r\n07/10 07/10 PURCHASES*FINANCE CHARGE*PERIODIC RATE Standard Purch 1.26 \r\n\r\n

JUL

05/27 05/27 BIG R OF GREELEY GREELEY CO Merchandise Standard Purch 54.45 \r\n05/30 05/30 CLICK-TO-PAY PAYMENT, THANK YOU -471.45 \r\n06/02 06/02 WINDSOR HARDWARE WINDSOR CO Merchandise Standard Purch 33.89 \r\n06/04 06/04 BIG R OF GREELEY GREELEY CO Merchandise Standard Purch 22.96 \r\n\r\n

May

Payment Confirmation Number: 132649665548194 \r\n Authorized Payment Amount: $471.45 \r\n Expected Payment Post Date: 05/30/2008 \r\n Payment Date Requested: 05/18/2008 \r\n\r\n05/02 CLICK-TO-PAY PAYMENT, THANK YOU -267.89 \r\n05/09 MEMBERSHIP FEE MAY 08-APR 09 Standard Purch 0.00 \r\n04/09 BIG R OF GREELEY GREELEY CO, 3/8 plow bolts-2lengths, $13.22 \r\n04/09 SAFEWAY FUEL 10017911 WINDSOR CO, Tundra Fill, $67.41 \r\n04/10 GREELEY TRIBUNE 9703520211 CO, 3 week hay ad,$92.55 \r\n04/16 04/16 WINDSOR HARDWARE WINDSOR CO, 100 Orange Flags&Hacksaw blades, $18.36 \r\n04/23 PIKES AUTOCARE CENTER WINDSOR CO, ditcher tire, $13.49 \r\n04/28 BIG R OF GREELEY GREELEY CO, hardware 2 items, $46.87 \r\n05/02 BIG R OF GREELEY GREELEY CO, Bar oil for chain saw, $8.50 \r\n05/02 BIG R OF GREELEY GREELEY CO, chain saw tuneup with new filter, $30.95 \r\n05/02 BIG R OF GREELEY GREELEY CO, sprayer Pump & 2 elbows, $180.10 \r\n\r\n

APR

Payment Confirmation Number: 132633375788704 \r\n Authorized Payment Amount: $267.89 \r\n Expected Payment Post Date: 05/02/2008 \r\n Payment Date Requested: 04/29/2008 \r\n\r\n04/01 04/01 CLICK-TO-PAY PAYMENT, THANK YOU -69.22 \r\n03/21 WEEKS SMALL ENGINE REP WINDSOR CO, rewind weed burner pull start,$21.01 \r\n03/29 HARBOR FREIGHT TOOLS 2 GREELEY CO,screw drivers wd40 pins fuses, $101.74 \r\n03/29 BIG R OF GREELEY GREELEY CO, 3/8 carriage bolts 2 ih hydraulic adapters, $40.14 \r\n04/03 SHARP BROS SEED CO GREELEY CO, Oat Seed, 105.00\r\n\r\n

March

Payment Confirmation Number: 112598758932033 \r\n Authorized Payment Amount: $69.22 \r\n Expected Payment Post Date: 04/01/2008 \r\n Payment Date Requested: 03/20/2008 \r\n\r\n02/29 02/29 CLICK-TO-PAY PAYMENT, THANK YOU -27.21 \r\n02/20 GENERAL AIR SERVICE FI GREELEY CO,Aceteleyne, $40.27 \r\n03/07 PIKES AUTOCARE CENTER WINDSOR CO, Tube for ditcher tire, $28.95 \r\n\r\n\r\n

February

Payment 8507 Confirmation Number: 112577282904142 \r\n Authorized Payment Amount: $6.36 \r\n Expected Payment Post Date: 03/03/2008 \r\n Payment Date Requested: 02/25/2008 \r\n\r\nPayment Confirmation Number: 112577278165514 \r\n Authorized Payment Amount: $27.21 \r\n Expected Payment Post Date: 02/29/2008 \r\n Payment Date Requested: 02/25/2008 \r\n\r\n01/11/08 01/11 WINDSOR HARDWARE WINDSOR CO, washer kit for rental kitchen sink $16.21\r\n02/04 02/04 WELD LAVORATORIES INC GREELEY CO,Sourghum, $11.00\r\n
','','2008-01-26',0,0),(601,113,'2012\r\nID: W1143 27466\r\nGRP: 877077-043-00011\r\nmedical grp: 0307189-013-00009\r\npayor# 60054 0048\r\nhealth plan (80840) 9140860054\r\n\r\nREMEMBER! regisconnect uses a different user then hroffice\r\n\r\nVia the web at https://regis.hroffice.com. Your logon is your Social Security Number and your password is your eight digit date of birth and the last three digits of your Social Security Number (MMDDYYYYXXX) changed to carie99winter. \r\nIf you are eligible for health benefits as as salon employee, you must choose your benefits within 60 days of your hire date. You will be effective after 3 months of continous employment. If you are a Corporate employee, Area Supervisor/Regional Manager, Sassoon, Distribution Center or Hair Club for Men and Women Corporate employee, you must choose your benefits within one month of your hire date. You will be effective after one month of continuous employment. \r\nWith a Live Benefits Representative at the Regis Health Benefits Call Center at 1-800-492-2925.\r\n\r\nhttps://member.aetna.com/appConfig/login/login.fcc?TYPE=33554433&REALMOID=06-36d8cb4d-4ac1-44c7-b12d-a80fba4b718e&GUID=&SMAUTHREASON=0&METHOD=GET&SMAGENTNAME=-SM-xU5km2Pz5%2f9A%2f2FCwUlXE48HlDkyH9ruz3da8Iqw6pwcy09mgHFN5RmlkMNqguY5&TARGET=-SM-HTTPS%3a%2f%2fmember%2eaetna%2ecom%2fMbrLanding%2fRoutingServlet%3fcreateSession%3dtrue\r\n\r\nuser=missheidi \r\npassword=C8r13c8r13','','2012-01-10',0,0),(602,114,'2008\r\n

Nose Bleed

Jan 29, 2008\r\nEmergeny room at the centura Loveland Hospital\r\nMD Johnston, Scott P.\r\nJan 17, 2008\r\nDr Duppa cauterize via Dr hunter\r\n\r\n2006\r\nFeb 17, 2006\r\nNeck Surgery by Dr Coester','','2008-01-29',0,0),(603,114,'2013 Anthem blue cross\r\n 10/23/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 \r\n 10/08/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $569.00 \r\n 10/08/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $189.00 \r\n 10/08/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $132.00\r\n 09/23/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00\r\n 09/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $569.00 \r\n 09/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $189.00 \r\n 09/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $132.00\r\n 08/23/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 \r\n 08/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $569.00 \r\n 08/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $189.00 \r\n 08/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $132.00\r\n 07/23/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 \r\n 07/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $569.00 \r\n 07/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $189.00 \r\n 07/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $132.00 \r\n 06/24/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 \r\n 06/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $569.00 \r\n 06/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $189.00 \r\n 06/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $132.00\r\n05/23/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 \r\n05/01/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029003 $569.00 \r\n 05/01/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029003 $189.00\r\n 04/30/2013 ACH Debit Comprehensive In Accident o PPD ID: 9000042101 $64.00 \r\n 04/26/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029003 $132.00','','2008-01-29',0,0),(606,117,'
FTP Client
\r\nTo Use the Hosting Control Center Web-Based FTP Client\r\nLog in to your Account Manager. \r\nIn the My Products section, select Hosting Account List or LAUNCH BUTTON. \r\nNext to the hosting account you want to modify, click Open. \r\nIn the Content section of the Hosting Control Center, click the FTP Client icon. \r\nIf a security certificate window displays, click Yes to accept the certificate and open the FTP program. \r\nYou can transfer files back and forth from your local system to your hosting account (remote system) using the arrows in the middle of the FTP client.\r\n\r\nSettings-Account Login\r\nChange Your Hosting Account Password \r\nYou use your hosting account password whenever you want to upload or modify the files and directories on your Web site.\r\n\r\nTo change your hosting account password, type a new password in the fields and click Update.','','2008-01-29',0,0),(14356,8,'2025 3070
\r\n

MAR

Freedom (...3070) > Amount$2,103.10 > Current balance > Confirmation number > 9232691904 > Status > Pending > Payment date (Due date: Apr 14, 2026) > Mar 31, 2026 > Pay from > TOTAL CHECKING (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/11/2026,03/12/2026,SAMS CLUB #4770,Gas,Sale,-71.61,\r\n03/10/2026,03/11/2026,LES SCHWAB TIRES #180,Automotive,Sale,-119.21,\r\n03/09/2026,03/11/2026,CARLS JR 1101686,Food & Drink,Sale,-23.08,\r\n03/09/2026,03/10/2026,BOMGAARS #59 LOVELAND,Shopping,Sale,-24.52,\r\n03/03/2026,03/05/2026,THE HOME DEPOT 1515,Home,Sale,-133.48,\r\n03/02/2026,03/03/2026,LOWES #02697*,Home,Sale,-164.25,\r\n03/01/2026,03/02/2026,LOWES #01812*,Home,Sale,-37.35,\r\n03/01/2026,03/02/2026,SAMS CLUB #4770,Gas,Sale,-94.68,\r\n02/23/2026,02/24/2026,Payment Thank You - Web,,Payment,1285.15,\r\n02/20/2026,02/22/2026,NAPA AUTO PARTS,Automotive,Sale,-48.32,\r\n02/18/2026,02/19/2026,ASCENTBB INTERNET,Personal,Sale,-85.00,\r\n02/17/2026,02/19/2026,NAPA AUTO PARTS,Automotive,Sale,-212.73,\r\n\r\n

FEB

$1,285.15 payment to Freedom (...3070) > Amount $1,285.15 > Statement balance (as of 02/17/2026) > Confirmation number > 9148303454 > Status > Pending > Payment date (Due date: Mar 14, 2026) > Feb 23, 2026 > Pay from > BUS COMPLETE CHK (...5571) \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/12/2026,02/12/2026,Payment Thank You - Web,,Payment,1614.79,\r\n01/30/2026,02/01/2026,THE HOME DEPOT 1515,Home,Sale,-385.11,\r\n01/28/2026,01/29/2026,SQ *MOUNTAIN WEST PESTICI,Professional Services,Sale,-50.00,\r\n01/22/2026,01/23/2026,BOMGAARS #59 LOVELAND,Shopping,Sale,-18.48,\r\n01/21/2026,01/23/2026,NAPA AUTO PARTS,Automotive,Sale,-746.56,\r\n01/18/2026,01/19/2026,ASCENTBB INTERNET,Personal,Sale,-85.00,\r\n\r\n

JAN

$1,614.79 payment to Freedom (...3070) > Statement balance (as of 01/17/2026) > Confirmation number > 9113037843 > Payment date (Due date: Feb 14, 2026) > Feb 12, 2026 > Pay from > TOTAL CHECKING (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/14/2026,01/15/2026,Murdochs in Greeley,Shopping,Sale,-55.63,\r\n01/14/2026,01/15/2026,SAMSCLUB 4770 GAS,Gas,Sale,-79.11,\r\n01/11/2026,01/12/2026,SAMS CLUB #8147,Gas,Sale,-35.27,\r\n01/05/2026,01/06/2026,LOWES #01812*,Home,Sale,-112.34,\r\n01/05/2026,01/06/2026,LOWES #01812*,Home,Return,21.40,\r\n01/05/2026,01/06/2026,LOWES #01812*,Home,Return,16.05,\r\n01/01/2026,01/02/2026,LOWES #02697*,Home,Return,9.77,\r\n12/29/2025,12/30/2025,WAL-MART #5051,Groceries,Sale,-14.06,\r\n12/29/2025,12/30/2025,HARBOR FREIGHT TOOLS 203,Shopping,Sale,-1019.81,\r\n12/27/2025,12/28/2025,Payment Thank You - Web,,Payment,725.69,\r\n12/26/2025,12/28/2025,LOWES #02697*,Home,Sale,-24.45,\r\n12/18/2025,12/19/2025,MHC-KW-GREELEY,Personal,Sale,-142.17,\r\n12/18/2025,12/19/2025,SAMS CLUB #4770,Gas,Sale,-84.60,\r\n12/18/2025,12/19/2025,ASCENTBB INTERNET,Personal,Sale,-85.00,\r\n12/16/2025,12/18/2025,NAPA AUTO PARTS,Automotive,Sale,-9.57,\r\n\r\n
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\r\nversion 19.0\r\nuse custom setting with pink paper at -222
\r\n\r\nNotes!\r\npaperport use the WIA 6500 SCANNER the WIA2 6500 scanner makes large pdf but it is faster because of batches\r\n\r\nomnipage ultimate\r\niso created on xp and one hard drive\r\nuser: steve@softwarewebdesign.com\r\npasword 45bCRGNc\r\n\r\nSERIAL: E709A-G00-JN61-TZJQ-T8\r\n
\r\nThank You\r\nPayment Details > \r\nOrder Summary > \r\nConfirmation > \r\n\r\nOrder InformationOrder Date: 12/31/2010 \r\nOrder Number: 9022925221 \r\nOrder Total: $111.11 \r\nThe charge(s) will appear on your credit card as \"DRI*Nuance\". \r\nYou will be sent an email with your order details at the address provided.\r\n\r\nIf you do not receive a confirmation e-mail from us, please check your spam, bulk, or junk mail folders. If you find the e-mail there, your ISP or your own software spam-blocker or filters are diverting our e-mail. For more information, click here.\r\nProduct Name Qty \r\nOmniPage Professional 17.1 \r\n \r\nSave file OP171PRO_E-10076.1921.exe to your Desktop. After saving, run the file to install your new software.\r\n\r\nSerial Number: E709A-G00-99K7-BHHC-KM\r\nWindows XP/Vista\r\nElectronic Download\r\n\r\n4ACD-F49F-63C9-2933-F189-78F6-7F28-71F3-311A-E70E-EDB0-0A31-166B-7B45-BA0E\r\n\r\nExtended Download Service \r\nOther\r\n 1 \r\nFREE Nuance PDF Reader 6 \r\nAn email has been sent containing the download URLs. When downloading the items, you will be added to our Email Campaign list.\r\n \r\nSave file Nuance_PDF_Reader_Customer_Letter1.doc to your Desktop. After saving, run the file to install your new software.\r\n\r\nWindows 2000/XP/Vista\r\nElectronic Download\r\n 1 \r\nPaperPort 11 \r\nAn email has been sent containing the download URLs. When downloading the items, you will be added to our Email Campaign list.\r\n \r\nSave file PP11STD_v8263.zip to your Desktop. After saving, run the file to install your new software.\r\n\r\nSerial Number: 6809Z-G00-G295-UHQP-0X\r\nWindows 2000/XP/Vista\r\nElectronic Download\r\n
\r\nTHANK YOU FOR YOUR ORDER! \r\nDear steve winter, \r\nThanks again for ordering from Nuance. We have received your order. Please retain this email as your proof of purchase.\r\n \r\nYour Order and Billing Information \r\nOrder Number: 9022925221 \r\nOrder Date: December 31, 2010 \r\nBilling Address:\r\nsteve winter\r\n9370 weld county road 70 \r\n\r\nWINDSOR CO 80550\r\n9702315854\r\nsteve@softwarewebdesign.com \r\n\r\n \r\nShipping Address:\r\nsteve winter\r\n9370 weld county road 70\r\n\r\nWINDSOR CO 80550\r\nUS\r\n9702315854\r\nsteve@softwarewebdesign.com\r\n \r\nProduct Name Qty Ordered Amount Discount \r\nOmniPage Professional 17.1 1 $99.99 \r\nSerial Number E709A-G00-99K7-BHHC-KM \r\nExtended Download Service 1 $7.99 \r\nFREE Nuance PDF Reader 6 1 $0.00 \r\nSerial Number \r\nPaperPort 11 1 $0.00 100% \r\nSerial Number 6809Z-G00-G295-UHQP-0X \r\n\r\n\r\nSubTotal: $107.98\r\nShipping: $0.00\r\n\r\n\r\nTax: $3.13\r\nTotal: $111.11\r\nDiscount: $499.99\r\n\r\nAdditional Product Information:\r\n\r\nOmniPage Professional 17.1 - Thank you again for your purchase. To show our appreciation, we�d like to offer you our award-winning speech recognition software, Dragon NaturallySpeaking 10 Standard for just $49.99 (that�s 50% OFF the regular price of $99.99!) Use your voice to create documents, surf the Web, write emails, and more � All 3X faster than typing. Click here to take advantage of the special, one-time offer.\r\n\r\n\r\n \r\nDownload Information \r\nDo you need to download or re-download your product? Please use the instructions below: \r\n\r\nTo download or re-download your product, first go to http://shop.nuance.com/store/nuanceus/help \r\n\r\nLook up your order using your order number 9022925221 and the password \"pay99bill\" you created at the time of your purchase. \r\n\r\nClick BEGIN DOWNLOAD or Begin HTTP Download (NOTE:If left-clicking the download button does not work, try right- clicking on the button and choosing the option \'Save Target As\') \r\nIf you are presented with an option to either \"Open\" the file or \"Save\" it, please choose \"Save.\" \r\nA new window will then be prompt you to choose a location to save the file to. We recommend saving the file to your Desktop for easier access. \r\nOnce you have chosen your download location on this window, click \"Save\". This will begin the download. When your download completes, click \"Close\" on the download progress window. \r\nTo install the product, go to the location your file was downloaded to. Double click on the file to begin the installation. \r\n \r\nProduct Delivery and Billing Questions \r\nFor assistance with your order, you can go to Customer Service and perform the following tasks.\r\n \r\n- View and print an invoice\r\n- Download your digital product\r\n- Check shipping status of physical product\r\n- Find answers to common questions\r\n- Contact customer service representatives \r\nIf you ordered a digital product and did not purchase our Extended Download Service, you have 30 days to download your product. Please save a backup copy to a ZIP drive, Floppy disks, etc., of the file(s) that you downloaded in case you have computer or hard disk problems.\r\n\r\nIf your product requires a serial number or unlock code, please make note of the number displayed in your order details above for future reference.\r\n\r\nIf you ordered a physical product, we will send you a separate shipment notification via e-mail as soon as your order has shipped.\r\n\r\nThanks again for your order!\r\nTHANK YOU FOR YOUR ORDER! \r\nDear steve winter, \r\nThanks again for ordering from Nuance. We have received your order. Please retain this email as your proof of purchase.\r\n \r\nYour Order and Billing Information \r\nOrder Number: 9022925221 \r\nOrder Date: December 31, 2010 \r\nBilling Address:\r\nsteve winter\r\n9370 weld county road 70 \r\n\r\nWINDSOR CO 80550\r\n9702315854\r\nsteve@softwarewebdesign.com \r\n\r\n \r\nShipping Address:\r\nsteve winter\r\n9370 weld county road 70\r\n\r\nWINDSOR CO 80550\r\nUS\r\n9702315854\r\nsteve@softwarewebdesign.com\r\n \r\nProduct Name Qty Ordered Amount Discount \r\nOmniPage Professional 17.1 1 $99.99 \r\nSerial Number E709A-G00-99K7-BHHC-KM \r\nExtended Download Service 1 $7.99 \r\nFREE Nuance PDF Reader 6 1 $0.00 \r\nSerial Number \r\nPaperPort 11 1 $0.00 100% \r\nSerial Number 6809Z-G00-G295-UHQP-0X \r\n\r\n\r\nSubTotal: $107.98\r\nShipping: $0.00\r\n\r\n\r\nTax: $3.13\r\nTotal: $111.11\r\nDiscount: $499.99\r\n\r\nAdditional Product Information:\r\n\r\nOmniPage Professional 17.1 - Thank you again for your purchase. To show our appreciation, we�d like to offer you our award-winning speech recognition software, Dragon NaturallySpeaking 10 Standard for just $49.99 (that�s 50% OFF the regular price of $99.99!) Use your voice to create documents, surf the Web, write emails, and more � All 3X faster than typing. Click here to take advantage of the special, one-time offer.\r\n\r\n\r\n \r\nDownload Information \r\nDo you need to download or re-download your product? Please use the instructions below: \r\n\r\nTo download or re-download your product, first go to http://shop.nuance.com/store/nuanceus/help \r\n\r\nLook up your order using your order number 9022925221 and the password you created at the time of your purchase. \r\n\r\nClick BEGIN DOWNLOAD or Begin HTTP Download (NOTE:If left-clicking the download button does not work, try right- clicking on the button and choosing the option \'Save Target As\') \r\nIf you are presented with an option to either \"Open\" the file or \"Save\" it, please choose \"Save.\" \r\nA new window will then be prompt you to choose a location to save the file to. We recommend saving the file to your Desktop for easier access. \r\nOnce you have chosen your download location on this window, click \"Save\". This will begin the download. When your download completes, click \"Close\" on the download progress window. \r\nTo install the product, go to the location your file was downloaded to. Double click on the file to begin the installation. \r\n \r\nProduct Delivery and Billing Questions \r\nFor assistance with your order, you can go to Customer Service and perform the following tasks.\r\n \r\n- View and print an invoice\r\n- Download your digital product\r\n- Check shipping status of physical product\r\n- Find answers to common questions\r\n- Contact customer service representatives \r\nIf you ordered a digital product and did not purchase our Extended Download Service, you have 30 days to download your product. Please save a backup copy to a ZIP drive, Floppy disks, etc., of the file(s) that you downloaded in case you have computer or hard disk problems.\r\n\r\nIf your product requires a serial number or unlock code, please make note of the number displayed in your order details above for future reference.\r\n\r\nIf you ordered a physical product, we will send you a separate shipment notification via e-mail as soon as your order has shipped.\r\n\r\nThanks again for your order!\r\n
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\r\n

URL

http://www.warmhugsmixes.com\r\n\r\nBackup -- http://69.89.29.39/db/db_backup.php\r\nHome http://69.89.29.39/index.php\r\nProduct https://69.89.29.39/products.php\r\ntest http://69.89.29.39/warmhugs_template.htm\r\nhttp://69.89.29.39 or https://69.89.29.39/index.php \r\nhttps://www.warmhugsmixes.com/admin31\r\nuser=coolmixes\r\npassword=w1armm2ixes\r\n

FTP

69.89.29.39\r\nwarmhugs\r\ncoldmixes08\r\n\r\n

MySql

name=warmhugs_warmhugs\r\nuser=warmhugs_warmmix\r\npassword=W1armM2ix\r\nhttp://69.89.31.188:2082/3rdparty/phpMyAdmin/index.php\r\nuser=warmhugs\r\npass=coldmixes08\r\n\r\n

Email

suzanne@warmhugsmixes.com ; jsereff@msn.com\r\nhttp://www.warmhugsmixes.com/mail\r\nsuzanne@warmhugsmixes.com -- w8rmh4gs\r\n\r\n

Contact

Suzanne Sereff suzanne@warmhugsmixes.com \r\nwork or store: 970-353-3447\r\nhome: 970-506-1002\r\nemergency: 970-324-5985 \r\n\r\nMailing Address: \r\nWarm Hugs\r\n2743 Reservoir Road\r\nGreeley, CO 80634 \r\nRoger Grimm 330-8008 Secretary( Sandy ) 339-6448\r\n970-310-0429\r\nroger.grimm@aims.edu or roger.grimm@comcast.net\r\n\r\nManual Settings\r\nMail Server Username: suzanne+warmhugsmixes.com\r\nIncoming Mail Server: mail.warmhugsmixes.com\r\nIncoming Mail Server: (SSL) box388.bluehost.com\r\nOutgoing Mail Server: mail.warmhugsmixes.com (server requires authentication) port 26\r\nOutgoing Mail Server: (SSL) box388.bluehost.com (server requires authentication) port 465\r\nSupported Incoming Mail Protocols: POP3, POP3S (SSL/TLS), IMAP, IMAPS (SSL/TLS)\r\nSupported Outgoing Mail Protocols: SMTP, SMTPS (SSL/TLS)\r\n\r\n

Cpanel

http://69.89.31.188:2082/frontend/bluehost/index.html\r\ndomain=warmhugsmixes.com OR user=warmhugs\r\npass=coldmixes08\r\n\r\nDomain Name: warmhugsmixes.com \r\n ACCOUNT INFORMATION \r\n \r\n \r\n Business Name:\r\n First Name:\r\n Last Name\r\n Street Address:\r\n City:\r\n State:\r\n Zip Code:\r\n Country:\r\n Phone Number:\r\n Mobile Number:\r\n Fax Number:\r\n Email Address: \r\n \r\nSoftware Web Design\r\nSteve\r\nWinter\r\n9370 WCR 70\r\nWindsor\r\nCO\r\n80550-3102\r\nUS\r\n+1.9706862802\r\n+1.9702315854\r\n+1.9706862901\r\nsteve@softwarewebdesign.com \r\n \r\n BILLING INFORMATION \r\n Card Type:\r\n Credit Card Number:\r\n Expiration Date: \r\nVisa\r\n2071\r\n04/08 \r\n PACKAGE INFORMATION \r\n Account Plan: 12 Months \r\n Setup Fee: FREE \r\n Domain Fee: $0.00 \r\n Hosting Fee: $95.40 ($7.95 x 12 months) \r\n You will be billed: $95.40\r\n
Your order has completed successfully.\r\nName On Card: Steve Winter\r\nCard Number: 4246XXXXXXXX2071\r\nUnit Price: $30.00/year\r\nItem: Dedicated IP for warmhugsmixes.com\r\nCoverage: Now through 2009-02-05 15:29:21 (first 12 months)\r\nAmount: $30.00\r\nTransaction ID: 1720219680\r\nOLD IP: 69.89.31.188\r\nNEW IP: 69.89.29.39\r\nThank you,\r\nBLUEHOST.COM\r\n\r\n

Hostway

Cpanel

http://sitecontrol-sp.hostway.com\r\nid-0186666\r\npass-cc4349\r\n\r\nJunk:\r\nuser=warmhugs password=T5G5c3q2 old password: K7j8g5c3\r\nAccount Access\r\nMembership # 186666\r\nVerification Code - cc4349\r\n\r\n

Email

ssladmin - s1sla2dmin\r\nwebmaster\r\npassword= w1ebmaster2\r\nforward- projects@cyber-shoppes.net\r\n

NOTES

\r\n1-866-467-8929\r\nhttp://www.hostway.com\r\n\r\nPhew!\r\n \r\nSuzanne\r\n \r\np.s. Jim has converted out of ValueWeb... email address: suzanne@warmhugsmixes.com\r\n password: ryan5063\r\n\r\nNow what?......\r\n \r\nFrom: stevew@thinairnet.com\r\nTo: jsereff@msn.com\r\nSubject: Fw: New Site\r\nDate: Wed, 6 Feb 2008 08:08:29 -0700\r\n\r\n\r\n\r\n\r\n \r\n
','','2008-10-10',0,0),(612,6,'2008
\r\n

NOV

Confirmation Number JQ1DY5300NRZ \r\nPayment Amount $525.67 \r\nPayment Posting Date December 23, 2008 \r\n 11/18/08 BEDBATH&BEYOND#0137 GOLDEN CO $ 74.21 \r\n 11/18/08 CONOCO #06448 001 LITTLETON CO $ 23.00 Gasoline \r\n 11/19/08 VISION REVISION P.C. WINDSOR CO $ 110.00 Medical Services \r\n 11/22/08 PAYMENT - THANK YOU $ -389.48 \r\n 11/25/08 SAMS CLUB - #8147 LOVELAND CO $ 17.00 Gasoline \r\n 11/25/08 SAMS CLUB - #8147 LOVELAND CO $ 301.46 \r\n\r\n

OCT

(...4041) for $389.48 on 11/24/2008 has been successfully scheduled. Your payment Transaction Number is 457521242\r\n10/08/08 KING SOOPERS #0104 WINDSOR CO $ 85.85 \r\n 10/14/08 KING SOOPERS FUEL#0704 Q WINDSOR CO $ 42.00 Gasoline \r\n 10/15/08 SAMS CLUB - #8147 LOVELAND CO $ 161.20 \r\n 10/15/08 WAL-MART SC - #0953 LOVELAND CO $ 75.42 \r\n 10/20/08 INTERNET PAYMENT - THANK YOU $ -182.02 \r\n 10/23/08 SAFEWAY FUEL 1791 WINDSOR CO $ 25.01 Gasoline \r\n\r\n

SEP

Confirmation Number 812P1HZ5WXQG \r\nPayment Selection Last Statement Balance \r\nPayment Amount $182.02 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip October 20, 2008 \r\n\r\n09/09/08 WAL-MART SC - #2729 FORT COLLINS CO $ 43.11 \r\n 09/13/08 KING SOOPERS #0104 WINDSOR CO $ 72.99 \r\n 09/23/08 PAYMENT - THANK YOU $ -476.66 \r\n 09/25/08 SAMS CLUB - #6633 FT. COLLINS CO $ 65.92 \r\n \r\n

AUG

(...4041) for $476.66 on 09/23/2008 has been successfully scheduled. Your payment Transaction Number is 435707202\r\n08/02/08 SAMS CLUB - #6633 FT. COLLINS CO $ 176.80 \r\n 08/03/08 MARSHALLS #328 LOVELAND CO $ -32.34 \r\n 08/19/08 SAMS CLUB - #8147 LOVELAND CO $ 24.00 Gasoline \r\n 08/19/08 SAMS CLUB - #8147 LOVELAND CO $ 308.20 \r\n 08/25/08 INTERNET PAYMENT - THANK YOU $ -626.46 \r\n\r\n

JUL

Confirmation Number J5B4XRM21YC9 \r\nPayment Selection Last Statement Balance \r\nPayment Amount $626.46 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip August 25, 2008 \r\n\r\n06/28/08 MARSHALLS #328 LOVELAND CO $ 74.37 \r\n 06/28/08 ROSS DRESS FOR LESS LOVELAND CO $ 57.10 \r\n 07/11/08 SAFEWAY STORE 1791 WINDSOR CO $ 36.36 \r\n 07/17/08 SAMS CLUB - #6633 FT. COLLINS CO $ 306.96 \r\n 07/23/08 MARSHALLS #328 LOVELAND CO $ 118.57 \r\n 07/23/08 PAYMENT - THANK YOU $ -146.51 \r\n 07/23/08 WAL-MART SC - #1008 LOVELAND (N) CO $ 33.10 \r\n \r\n

JUN

(...4041) for $146.51 on 07/23/2008 has been successfully scheduled. Your payment Transaction Number is 408668725\r\n\r\n06/03/08 WAL-MART SC - #0953 LOVELAND CO $ 99.73 \r\n06/10/08 REDBOX DVD 005-9128 WINDSOR CO $ 1.06 \r\n06/16/08 KING SOOPERS #0104 WINDSOR CO $ 18.10 \r\n06/18/08 THE HOME DEPOT 1515 GREELY CO $ 26.56 \r\n06/22/08 REDBOX DVD 005-9128 WINDSOR CO $ 1.06 \r\n06/24/08 PAYMENT - THANK YOU $ -256.78 \r\n\r\n

MAY

(...4041) for $256.78 on 06/24/2008 has been successfully scheduled. Your payment Transaction Number is 399209129\r\n05/04/08 FRUITA GO-FER FRUITA CO $ 15.21 Gasoline \r\n05/04/08 SAFEWAY FUEL 1791 WINDSOR CO $ 43.01 Gasoline \r\n05/05/08 WAL-MART SC - #1008 LOVELAND (N) CO $ 90.53 \r\n05/08/08 LONGMONT CLINIC PC LONGMONT CO $ 108.03 Medical Services \r\n05/22/08 PAYMENT - THANK YOU $ -368.11 \r\n\r\n

APR

(...4041) for $368.11 on 05/22/2008 has been successfully scheduled. Your payment Transaction Number is 387553321\r\n03/30/08 JCPENNEY STORE 2915 FORT COLLINS CO $ 86.27 \r\n03/30/08 SAMS CLUB - #6633 FT. COLLINS CO $ 112.33 \r\n03/31/08 SAMS CLUB - #6633 FT. COLLINS CO $ 48.99 \r\n04/04/08 JCPENNEY STORE 2915 FORT COLLINS CO $ -63.96 \r\n04/09/08 SAFEWAY STORE 1791 WINDSOR CO $ 58.75 \r\n04/10/08 WAL-MART SC - #2729 FORT COLLINS CO $ 84.73 \r\n04/15/08 SAMS CLUB - #8147 LOVELAND CO $ 41.00 Gasoline \r\n04/24/08 INTERNET PAYMENT - THANK YOU $ -589.99 \r\n\r\n

MAR

Confirmation Number BNGNH0GH00D8 \r\nPayment Selection Last Statement Balance \r\nPayment Amount $589.99 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip April 24, 2008 \r\n\r\n02/29/08, KING SOOPERS #0704 Q72 WINDSOR CO $ 40.76 Gasoline \r\n03/02/08 REWARD REDEMPTION CREDIT $ -60.00 \r\n03/05/08 MARSHALLS #328 LOVELAND CO $ 119.62 \r\n03/05/08 WAL-MART SC - #0953 LOVELAND CO $ 37.98 \r\n03/15/08 SAMS CLUB - #6633 FT. COLLINS CO $ 183.48 \r\n03/15/08 WAL-MART SC - #1008 LOVELAND (N) CO $ 173.06 \r\n03/17/08 SAMS CLUB - #6633 FT. COLLINS CO $ 17.95 \r\n03/19/08 SAMS CLUB - #6633 FT. COLLINS CO $ 77.14 \r\n03/22/08 PAYMENT - THANK YOU $ -76.02 \r\n\r\n

FEB

(...4041) for $76.02 on 03/24/2008 has been successfully scheduled. Your payment Transaction Number is 366745089\r\n\r\n 02/04/08 KING SOOPERS #0704 Q72 WINDSOR CO $ 40.01 Gasoline \r\n 02/22/08 KING SOOPERS #0704 Q72 WINDSOR CO $ 36.01 Gasoline \r\n 02/22/08 PAYMENT - THANK YOU $ -313.82\r\n\r\n

Bonus award

Order Number: 000062310979\r\nYour Cashback Bonus Amount $60 \r\n\r\n

JAN

(...4041) for $313.82 on 02/22/2008 has been successfully scheduled. Your payment Transaction Number is 358095827\r\n12/28/07 WALGREENS #7417 Q03 WINDSOR CO $ 21.21 \r\n12/28/07 KING SOOPERS #0104 S1H1 WINDSOR CO $ 13.04 \r\n01/11/08 STEVE & BARRY\\\'S #117 LONGMONT CO $ -8.41 \r\n01/15/08 SAMS CLUB - #8147 LOVELAND CO $ 173.11 \r\n01/15/08 WAL-MART SC - #1008 LOVELAND (N) CO $ 47.78 \r\n01/17/08 KING SOOPERS #0104 S1H1 WINDSOR CO $ 66.03 \r\n01/20/08 REDBOX DVD 005-9128 WINDSOR CO $ 1.06 \r\n01/23/08 PAYMENT - THANK YOU $ -719.87\r\n
','','2008-02-06',0,0),(620,49,'PayPal\r\nhttp://www.paypal.com\r\nhttps://www.paypal.com/us/verified/pal=angelsbydenise%40aol%2ecom\r\n\r\nPayPalPro info\r\nCredential API Signature \r\nAPI Username: angelsbydenise_api1.aol.com \r\nAPI Password: NBHZCVGZFW5YSRAW \r\nSignature: AFcWxV21C7fd0v3bYYYRCpSSRl31A8lPhN3aTXhGSyTrRv-gRgdwNSHt \r\nRequest Date Apr 26, 2010 16:23:55 MDT \r\n\r\n\r\nlogin is angelsbydenise@aol.com\r\npassword is haha11//','','2008-04-05',0,0),(4964,0,'','','2021-01-05',0,0),(4965,0,'','','2021-01-05',0,0),(4966,0,'','','2021-01-05',0,0),(4967,0,'','','2021-01-05',0,0),(4968,0,'','','2021-01-05',0,0),(4969,0,'','','2021-01-05',0,0),(4970,0,'','','2021-01-05',0,0),(4971,0,'','','2021-01-05',0,0),(4972,0,'','','2021-01-05',0,0),(4973,0,'','','2021-01-05',0,0),(4974,0,'','','2021-01-05',0,0),(4975,0,'','','2021-01-05',0,0),(4976,0,'','','2021-01-05',0,0),(4977,0,'','','2021-01-05',0,0),(4978,0,'','','2021-01-05',0,0),(615,111,'Domains from other sitesADD DOMAIN\r\nstep1. Use a domain that is not already associated with your account.\r\nstep 2. Verifies ownership\r\nstep 3. Addon Domain\r\nAn Addon Domain is a domain name that points to a different subdirectory on your account. This gives you the ability to make it look like an entirely different website.','','2008-02-13',0,0),(617,98,'2008
checks through 4-16-08\r\n\r\n

MAY

$5,296.63\r\n******************************************************************************\r\n Deposits and Additions\r\n Date Description Amount\r\n 5/08 DDA REGULAR DEPOSIT 210.89\r\n 5/15 DDA REGULAR DEPOSIT 264.67\r\n 5/30 DDA REGULAR DEPOSIT 65.00\r\n ******************************************************************************\r\n Checks and Withdrawals\r\n Date Description Amount\r\n 5/05 PAYMENT CITI-CLICK 2 PAY 267.89\r\n 9936153762 05/05/08\r\n ID #-JR$@C9B53Q62CTP\r\n TRACE #-028000084347920\r\n 5/08 XCELENERGY XCEL ENERGY-PSCO 264.67\r\n 5840296600 05/08/08\r\n ID #-32948614\r\n TRACE #-091000011229834\r\n 5/15 INTERNET FARMPLAN WEB PAY 69.37\r\n 9304935336 05/15/08\r\n ID #-000000000122800\r\n TRACE #-021000029979344\r\n 5/20 PAYMENT CASE CREDIT 239.06\r\n 1760394710 05/20/08\r\n ID #-504393114290197\r\n TRACE #-043000265994089\r\n Date 5/30/08 Page 2 of 2\r\n Account Number @XXXXX@2393\r\n CIF Number W000241\r\n Enclosures 6\r\n FREE BUSINESS CHECKING @XXXXX@2393 (Continued)\r\n ******************************************************************************\r\n Checks in Serial Number Order\r\n Date Check No. Amount \r\n 5/09 1017 93.68\r\n 5/21 1146 73.00\r\n 5/13 1019* 23512.60\r\n 5/20 1147 210.60\r\n 5/05 1145* 55.50\r\n 5/28 1148 37.50\r\n *Indicates Skip in Check Number\r\n\r\n05/30/2008 View Image DDA REGULAR DEPOSIT $65.00 $5,768.08 \r\n05/28/2008 1148 DDA REGULAR CHECK -$37.50 $5,703.08 \r\n05/21/2008 1146 DDA REGULAR CHECK -$73.00 $5,740.58 \r\n05/20/2008 1147 DDA REGULAR CHECK -$210.60 $5,813.58 \r\n05/20/2008 PAYMENT CASE CREDIT -$239.06 $6,024.18 \r\n 1760394710 05/20/08 \r\n ID #-504393114290197 \r\n TRACE #-043000265994089 \r\n05/15/2008 INTERNET FARMPLAN WEB PAY -$69.37 $6,263.24 \r\n 9304935336 05/15/08 \r\n ID #-000000000122800 \r\n TRACE #-021000029979344 \r\n05/15/2008 View Image DDA REGULAR DEPOSIT $264.67 $6,332.61 \r\n05/13/2008 1019 DDA REGULAR CHECK -$23,512.60 $6,067.94 \r\n05/09/2008 1017 DDA REGULAR CHECK -$93.68 $29,580.54 \r\n05/08/2008 XCELENERGY XCEL ENERGY-PSCO -$264.67 $29,674.22 \r\n 5840296600 05/08/08 \r\n ID #-32948614 \r\n TRACE #-091000011229834 \r\n05/08/2008 View Image DDA REGULAR DEPOSIT \r\n\r\n

Apr

******************************************************************************\r\n Deposits and Additions\r\n Date Description Amount\r\n 4/03 DDA REGULAR DEPOSIT 410.97\r\n ******************************************************************************\r\n Checks and Withdrawals\r\n Date Description Amount\r\n 4/02 PAYMENT CITI-CLICK 2 PAY 69.22\r\n 9936153762 04/02/08\r\n ID #-L@QR9536B$C6CTP\r\n TRACE #-028000088873417\r\n 4/11 XCELENERGY XCEL ENERGY-PSCO 210.89\r\n 5840296600 04/11/08\r\n ID #-32948614\r\n TRACE #-091000013362810\r\n ******************************************************************************\r\n Checks in Serial Number Order\r\n Date Check No. Amount \r\n 4/15 1013 13.17 \r\n4/16 1141 125.96\r\n 4/10 1014 4479.28\r\n 4/14 1142 183.60\r\n 4/11 1015 282.23\r\n 4/15 1143 73.00\r\n 4/09 1016 162.50 \r\n 4/14 1144 760.00\r\n 4/10 1140* 122.10\r\n\r\n *Indicates Skip in Check Number\r\n04/16/2008 1141 ,CNH, -$125.96 $30,051.39 \r\n 04/15/2008 1013,WCCR,1975 trailer, -$13.17 $30,177.35 \r\n04/15/2008 1143 ,NCO disposal, -$73.00 $30,190.52 \r\n04/14/2008 1142,NWeldWater, -$183.60 $30,263.52 \r\n04/14/2008 1144, Odstricil CPA, -$760.00 $30,447.12 \r\n04/11/2008 1015 ,NAPA, -$282.23 $31,207.12 \r\n04/11/2008 XCELENERGY XCEL ENERGY-PSCO -$210.89 $31,489.35 \r\n 5840296600 04/11/08 \r\n ID #-32948614 \r\n TRACE #-091000013362810 \r\n04/10/2008 1140,Jack Winter,Seed Reimburse, -$122.10 $31,700.24 \r\n04/10/2008 1014,Agland,Diesel&Gas, -$4,479.28 $31,822.34 \r\n04/09/2008 1016,Darnell Laterel,assesments, -$162.50 $36,301.62 \r\n04/03/2008 View Image DDA REGULAR DEPOSIT $410.97 $36,464.12 \r\n04/02/2008 PAYMENT CITI-CLICK 2 PAY -$69.22 $36,053.15 \r\n 9936153762 04/02/08 \r\n ID #-L@QR9536B$C6CTP \r\n TRACE #-028000088873417 \r\n\r\n

Mar

******************************************************************************\r\n Deposits and Additions\r\n Date Description Amount\r\n 3/14 DDA REGULAR DEPOSIT 31,603.49\r\n ******************************************************************************\r\n Checks and Withdrawals\r\n Date Description Amount\r\n 3/03 PAYMENT CITI-CLICK 2 PAY 27.21\r\n 9936153762 03/03/08\r\n ID #-D$B@R9C536Q4CTP\r\n TRACE #-028000082648662\r\n 3/04 PAYMENT CITI-CLICK 2 PAY 6.36\r\n 9936153762 03/04/08\r\n ID #-JZ3GC2B56NR4CTP\r\n TRACE #-028000087043497\r\n 3/13 XCELENERGY XCEL ENERGY-PSCO 410.97\r\n 5840296600 03/13/08\r\n ID #-32948614\r\n TRACE #-091000011529386\r\n ******************************************************************************\r\n Checks in Serial Number Order\r\n Date Check No. Amount \r\n 3/18 1011 70.02 below\r\n 3/17 1012 1,753.54 below\r\n *Indicates Skip in Check Number\r\n\r\n03/27/2008 1139 DDA REGULAR CHECK -$251.25 $36,122.37 \r\n03/18/2008 1011, NAPA, -$70.02 $36,373.62 \r\n03/17/2008 1137,NCO disposal, -$70.00 $36,443.64 \r\n03/17/2008 1136, CNH Capital, -$167.50 $36,513.64 \r\n03/17/2008 1012, Agland, -$1,753.54 $36,681.14\r\n03/14/2008 DDA REGULAR DEPOSIT, Corn $31,603.49 $38,434.68 \r\n03/13/2008 1138, North Weld, -$191.70 $6,831.19 \r\n03/13/2008 XCELENERGY XCEL ENERGY-PSCO -$410.97 $7,022.89 \r\n 5840296600 03/13/08 \r\n ID #-32948614 \r\n TRACE #-091000011529386 \r\n03/04/2008 PAYMENT CITI-CLICK 2 PAY -$6.36 $7,433.86 \r\n9936153762\r\n03/04/08 ID #-JZ3GC2B56NR4CTP TRACE #-028000087043497 \r\n03/03/2008 PAYMENT CITI-CLICK 2 PAY -$27.21 $7,440.22 9936153762 03/03/08 ID #-D$B@R9C536Q4CTP TRACE #-028000082648662 \r\n\r\n

Feb

02/26/2008 1010,Agland,Gas Propane Diesel, -$5,248.79 $7,467.43 \r\n02/22/2008 View Image DDA REGULAR DEPOSIT $598.06 $12,716.22 \r\n02/21/2008 1008,Seed Unlimited,48 rolls twine, -$1,080.00 $12,118.16 \r\n02/20/2008 219080054 Xfer to AG N RE 0001 -$30,000.00 $13,198.16 \r\nPay off note \r\n02/19/2008 View Image DDA REGULAR DEPOSIT $37,789.67 $43,198.1 \r\n02/13/2008 1135,Trash, -$70.00 $5,408.49 \r\n02/13/2008 XCELENERGY XCEL ENERGY-PSCO -$598.06 $5,478.49 \r\n 5840296600 02/13/08 \r\n ID #-32948614 \r\n TRACE #-091000010958772 \r\n02/11/2008 1134, North Weld Water, -$221.40 $6,076.55 \r\n\r\n

Jan

01/29/2008 1132 DDA REGULAR CHECK -$3,397.72 $6,297.95 \r\n01/25/2008 1133 DDA REGULAR CHECK -$3,028.50 $9,695.67 \r\n01/24/2008 124080010 Xfer from AG N RE 0001 $8,000.00 $12,724.17\r\n
','','2008-03-09',0,0),(618,123,'2012\r\n12/10/2012 Payment Received - Thank You! $146.82\r\n Interest $11.94 \r\n Principal $134.88 \r\n11/09/2012 Payment Received - Thank You! $146.82\r\n Interest $11.59 \r\n Principal $135.23 \r\n10/11/2012 Payment Received - Thank You! $146.82\r\n Interest $14.92 \r\n Principal $131.90 \r\n09/05/2012 Payment Received - Thank You! $146.82\r\n Interest $14.57 \r\n Principal $132.25 \r\n08/02/2012 Payment Received - Thank You! $146.82\r\n Interest $13.30 \r\n Principal $133.52 \r\n07/03/2012 Payment Received - Thank You! $146.82\r\n Interest $10.08 \r\n Principal $136.74 \r\n06/11/2012 Payment Received - Thank You! $500.00\r\n Principal $500.00 \r\n06/11/2012 Payment Received - Thank You! $146.82\r\n Interest $16.33 \r\n Principal $130.49 \r\n05/11/2012 Payment Received - Thank You! $500.00\r\n Principal $500.00 \r\n05/11/2012 Payment Received - Thank You! $146.82\r\n Interest $23.20 \r\n Principal $123.62 \r\n04/02/2012 Payment Received - Thank You! $500.00\r\n Principal $500.00 \r\n04/02/2012 Payment Received - Thank You! $30.92\r\n Interest $13.68 \r\n Principal $17.24 \r\n03/12/2012 Payment Received - Thank You! $200.00\r\n Interest $64.19 \r\n Principal $135.81 \r\n02/10/2012 Payment Received - Thank You! $400.00\r\n Principal $400.00 \r\n01/12/2012 Payment Received - Thank You! $500.00\r\n Principal $500.00\r\n$3200\r\nConfirmation Number: 0110520280 .\r\nStandard payment in the amount of: $146.82.\r\nPayment Date: 01/10/2013.\r\n\r\n Confirmation Number: 1209305060\r\n Standard payment in the amount of: $146.82\r\n Payment Date: 12/09/2012\r\n\r\nConfirmation Number: 1108999719 .\r\nStandard payment in the amount of: $146.82.\r\nPayment Date: 11/08/2012.\r\nTotal amount deducted from your bank account: $146.82\r\n\r\nConfirmation Number: 1010866949 .\r\nStandard payment in the amount of: $146.82.\r\nPayment Date: 10/10/2012\r\n\r\nConfirmation Number: 0905845178 .\r\nStandard payment in the amount of: $146.82.\r\nPayment Date: 09/05/2012\r\n\r\nThank you for your payment. Please print this page for your records.\r\n\r\nConfirmation Number: 0801327189\r\nStandard payment in the amount of: $146.82\r\nPayment Date: 08/01/2012\r\nTotal amount deducted from your bank account: $146.82\r\n\r\nPRINT\r\nBank Name:Chase\r\nBank Routing (ABA) #: *****1017\r\nBank Account #: *****5571\r\nAccount Type: Chec\r\n\r\nConfirmation Number: 0702813625 .\r\nStandard payment in the amount of: $146.82.\r\nPayment Date: 07/02/2012\r\n\r\nConfirmation Number: 0610827169 .\r\nStandard payment in the amount of: $146.82.\r\nPayment Date: 06/10/2012.\r\n\r\nConfirmation Number: 0610742973.\r\nPrincipal payment in the amount of: $500.00.\r\nPayment Date: 06/10/2012.\r\nTotal amount deducted from your bank account: $646.82\r\n\r\nPrint \r\nBank Name:Chase .\r\nBank Routing (ABA) #: *****1017 .\r\nBank Account #: *****5571 .\r\nAccount Type: Checking \r\n\r\nConfirmation Number: 0510542549\r\nStandard payment in the amount of: $146.82\r\nPayment date: 5/11/2012\r\nConfirmation Number: 0510968983\r\nPrincipal payment in the amount of: $500.00\r\nPayment date: 5/11/2012\r\n \r\n$5,479.20 Confirmation Number: 0402946153 \r\nStandard payment in the amount of: $30.92\r\nPayment date: 4/2/2012 \r\nConfirmation Number: 0402507453 \r\nPrincipal payment in the amount of: $500.00\r\nPayment date: 4/2/2012 \r\n\r\nConfirmation Number: 0310912052 \r\nStandard payment in the amount of: $200.00\r\nPayment date: 3/11/2012 \r\nCustomer Name: STEVE J WINTER \r\nAccount#: 142378879 \r\nProduct: 2011 HONDA BIG RED \r\n Bank: Chase \r\nRouting (ABA)#: *****1017 \r\nAccount#: *****5571 \r\nAccount Type: Checking \r\n\r\nConfirmation Number: 0210512416 \r\nPrincipal payment in the amount of: $400.00\r\nPayment date: 2/10/2012 \r\nCustomer Name: STEVE J WINTER \r\nAccount#: 142378879 \r\nProduct: 2011 HONDA BIG RED \r\n Bank: Chase \r\nRouting (ABA)#: *****1017 \r\nAccount#: *****5571 \r\nAccount Type: Checking \r\nConfirmation Number: 0111126659 \r\nPrincipal payment in the amount of: $500.00\r\nPayment date: 1/12/2012','','2012-01-11',0,0),(619,98,'2009$0,000
\r\nCurrent date: December 10, 2009 Current time: 07:30:17 PM \r\nTransfer from account: FREE BUS 0002\r\nTransfer to account: AG N RE 0001\r\n--------------------------------------------\r\nTransfer amount: $16,000.00 \r\nTransfer date: December 11, 2009 \r\nTransfer description: Internet banking transfer \r\n\r\n\r\nYour transfer of funds has been scheduled. \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n1210090022\r\n------------------------------------\r\nPlease retain this number for your reference\r\n
\r\nCurrent date: November 17, 2009 Current time: 06:32:17 AM \r\nTransfer from account: FREE BUS 0002\r\nTransfer to account: AG N RE 0001\r\n--------------------------------------------\r\nTransfer amount: $5,000.00 \r\nTransfer date: November 17, 2009 \r\nTransfer description: Internet banking transfer \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n1117090003\r\n------------------------------------\r\nPlease retain this number for your reference\r\n********************************************\r\n
\r\n\r\nCurrent date: September 03, 2009 Current time: 02:19:45 PM\r\n\r\nTransfer from account: AG N RE 0001\r\nTransfer to account: FREE BUS 0002\r\n--------------------------------------------\r\nTransfer amount: $8,000.00 \r\nTransfer date: September 04, 2009\r\nTransfer description: Internet banking transfer \r\n\r\n\r\nYour transfer of funds has been scheduled. \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n0903090025\r\n------------------------------------\r\nPlease retain this number for your reference\r\n********************************************\r\n
\r\n\r\nCurrent date: August 01, 2009 Current time: 06:20:32 AM\r\n\r\nTransfer from account: FREE BUS 0002\r\nTransfer to account: AG N RE 0001\r\n--------------------------------------------\r\nTransfer amount: $1,000.00 \r\nTransfer date: August 03, 2009 \r\nTransfer description: Simplot \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n0803090003\r\n------------------------------------\r\n
\r\n$44705.00 5/10/09 pdfs 05/2009\r\nCurrent date: July 28, 2009 Current time: 08:33:44 AM\r\n\r\nTransfer from account: AG N RE 0001\r\nTransfer to account: FREE BUS 0002\r\n--------------------------------------------\r\nTransfer amount: $6,000.00 \r\nTransfer date: July 28, 2009 \r\nTransfer description: Internet banking transfer \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n0728090004\r\n------------------------------------\r\n
\r\n\r\n
','','2009-05-10',0,0),(622,35,'Frank Whiteley\r\n

Contact

970 330-2050\r\nregion and state filter\r\nstate 2plc\r\nregion 3plc\r\nssanumber 7\r\ndeceased and renewal disappear. rest need comment progress need commnt to disappear','','2008-02-22',0,0),(10735,8,'3070
\r\n

DEC

$564.62 payment to Freedom (...3070)\r\nConfirmation number - 8086599935 - Payment date (Due date: Jan 14, 2025) - Jan 07, 2025 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/16/2024,12/17/2024,POMPS TIRE 193,Automotive,Sale,-316.71,\r\n12/12/2024,12/12/2024,Payment Thank You - Web,,Payment,4011.77,\r\n12/04/2024,12/06/2024,MURPHY EXPRESS 8844,Gas,Sale,-23.57,\r\n12/04/2024,12/05/2024,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-10.42,\r\n12/04/2024,12/05/2024,FR INDUST & CONST,Shopping,Sale,-20.75,\r\n12/04/2024,12/05/2024,HARBOR FREIGHT TOOLS 203,Home,Sale,-117.67,\r\n11/20/2024,11/21/2024,WINDSOR ACE HDWE,Home,Sale,-5.50,\r\n11/18/2024,11/19/2024,ASCENTBB INTERNET,Personal,Sale,-70.00,\r\n\r\n\r\n

NOV

Confirmation number - 8005745621 - Status - Pending - Payment date (Due date: Dec 14, 2024) - Dec 12, 2024 - Pay from - BUS COMPLETE CHK (...5571) - $4,011.77 payment to Freedom (...3070)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/14/2024,11/17/2024,REDLUND EQUIPMENT- GREEL,Automotive,Sale,-28.47,\r\n11/14/2024,11/15/2024,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-1.48,\r\n11/13/2024,11/14/2024,LOWES #01812*,Home,Sale,-12.82,\r\n11/13/2024,11/14/2024,KW PRINTING,Professional Services,Sale,-75.60,\r\n11/12/2024,11/13/2024,PRECISION DOOR FORT COLLI,Home,Sale,-2797.00,\r\n11/12/2024,11/12/2024,Payment Thank You - Web,,Payment,173.61,\r\n11/04/2024,11/06/2024,PRECISION DOOR FORT COLLI,Home,Sale,-925.00,\r\n11/04/2024,11/05/2024,PRECISION DOOR FORT COLLI,Home,Sale,-65.00,\r\n11/04/2024,11/05/2024,DISCOUNT TIRE & SERVICE,Automotive,Sale,-36.40,\r\n10/18/2024,10/20/2024,ASCENTBB INTERNET,Personal,Sale,-70.00,\r\n\r\n

OCT

Amount $173.61 - Statement balance (as of 10/17/2024) - Confirmation number - 7948098889 - Payment date (Due date: Nov 14, 2024) - Nov 12, 2024- Pay from BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/11/2024,10/11/2024,Payment Thank You - Web,,Payment,1999.83,\r\n09/22/2024,09/23/2024,SAMSCLUB #4770,Gas,Sale,-103.61,\r\n09/18/2024,09/19/2024,ASCENTBB INTERNET,Personal,Sale,-70.00,\r\n\r\n

SEP

Freedom (...3070) - Amount $1,999.83 - Statement balance (as of 09/17/2024) - Confirmation number - 7861085772 - Payment date (Due date: Oct 14, 2024) - Oct 11, 2024 - Pay from - TOTAL CHECKING (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/04/2024,09/05/2024,Payment Thank You - Web,,Payment,195.01,\r\n08/31/2024,09/01/2024,LOWES #00907*,Home,Sale,-1818.10,\r\n08/24/2024,08/25/2024,SAMSCLUB #4770,Gas,Sale,-111.73,\r\n08/18/2024,08/19/2024,ASCENTBB INTERNET,Personal,Sale,-70.00,\r\n\r\n

AUG

$195.01 payment to Freedom (...3070) - Amount$195.01 - Statement balance (as of 08/17/2024) - Confirmation number - 7785860240 - Status - Pending - Payment date (Due date: Sep 14, 2024) - Sep 04, 2024 - Pay from - TOTAL CHECKING (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/12/2024,08/12/2024,Payment Thank You - Web,,Payment,1038.44,\r\n08/06/2024,08/07/2024,BOMGAARS #59 LOVELAND,Shopping,Sale,-104.54,\r\n07/25/2024,07/26/2024,BOMGAARS #59 LOVELAND,Shopping,Sale,-20.47,\r\n07/18/2024,07/19/2024,ASCENTBB INTERNET,Personal,Sale,-70.00,\r\n\r\n

JUL

Freedom (...3070) - Amount $1,038.44 - Statement balance (as of 07/17/2024) - Confirmation number - 7714425716 - Payment date (Due date: Aug 14, 2024) - Aug 12, 2024 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/12/2024,07/12/2024,Payment Thank You - Web,,Payment,2554.42,\r\n07/09/2024,07/11/2024,REDLUND EQUIPMENT- GREEL,Automotive,Return,18.46,\r\n07/08/2024,07/10/2024,REDLUND EQUIPMENT- GREEL,Automotive,Sale,-495.88,\r\n07/06/2024,07/07/2024,O\'REILLY 3624,Automotive,Sale,-15.97,\r\n07/02/2024,07/03/2024,HARBOR FREIGHT TOOLS 203,Home,Sale,-36.36,\r\n06/25/2024,06/26/2024,DISCOUNT TIRE & SERVICE,Automotive,Sale,-438.69,\r\n06/18/2024,06/19/2024,ASCENT BROADBAND,Personal,Sale,-70.00,\r\n\r\n

JUN

Freedom (...3070) - Amount$2,554.42 - Statement balance (as of 06/17/2024) - - Confirmation number - 7646872272 - Payment date (Due date: Jul 14, 2024) - Jul 12, 2024 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/14/2024,06/16/2024,BOMGAARS #59 LOVELAND,Shopping,Sale,-1148.45,\r\n06/13/2024,06/14/2024,POUDRE VALLEY COOPERATIVE,Food & Drink,Sale,-69.46,\r\n06/05/2024,06/06/2024,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-106.98,\r\n06/01/2024,06/03/2024,TITAN MACHINERY - WINDSO,Shopping,Sale,-18.51,\r\n06/01/2024,06/02/2024,LES SCHWAB TIRES #180,Automotive,Sale,-254.53,\r\n05/30/2024,06/02/2024,FAIRBANK EQUIPMENT,Home,Sale,-18.57,\r\n05/30/2024,06/02/2024,FAIRBANK EQUIPMENT,Home,Sale,-65.31,\r\n05/30/2024,05/31/2024,HARBOR FREIGHT TOOLS 203,Home,Sale,-150.85,\r\n05/30/2024,05/31/2024,LOWES #01812*,Home,Sale,-30.14,\r\n05/23/2024,05/24/2024,POUDRE VALLEY COOPERATIVE,Food & Drink,Sale,-419.32,\r\n05/21/2024,05/23/2024,FAIRBANK EQUIPMENT,Home,Sale,-122.02,\r\n05/21/2024,05/22/2024,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-156.22,\r\n\r\n

MAY

\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/15/2024,05/16/2024,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-8.55,\r\n05/09/2024,05/10/2024,HARBOR FREIGHT TOOLS 203,Home,Sale,-267.49,\r\n\r\n

APR

mar 20, 2024 BOMGAARS #59 LOVELAND $7.92\r\n\r\n

MAR

Mar 8, 2024 AGSENSE, LLC. $680.00\r\n\r\n

FEB

$995.00 - Statement balance (as of 01/17/2024) - - \r\nConfirmation number - 7308464480\r\n Payment date (Due date: Feb 14, 2024) - Feb 14, 2024 -\r\n Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/15/2024,01/16/2024,PERFORMANCE AG SOLUTIONS,Shopping,Sale,-995.00,\r\n01/15/2024,01/15/2024,Payment Thank You - Web,,Payment,327.31,\r\n01/14/2024,01/14/2024,AUTOMATIC PAYMENT - THANK,,Payment,46.47,\r\n01/12/2024,01/14/2024,KING SOOPERS 0104,Groceries,Sale,-11.57,\r\n01/10/2024,01/12/2024,WOODCRAFT 566,Shopping,Sale,-14.38,\r\n01/11/2024,01/12/2024,(PC) 2830 CED,Home,Sale,-39.59,\r\n01/11/2024,01/12/2024,SAMSCLUB #4770,Gas,Sale,-34.86,\r\n01/10/2024,01/11/2024,LOWES #02697*,Home,Sale,-8.46,\r\n01/05/2024,01/07/2024,LOWES #02568*,Home,Sale,-177.91,\r\n01/03/2024,01/04/2024,BOMGAARS #59 LOVELAND,Shopping,Sale,-40.54,\r\n\r\n

JAN

$327.31 - Current balance - - Confirmation number - 7241578881 - Status - Pending - Payment date (Due date: Jan 14, 2024) - Jan 15, 2024 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/14/2024,01/14/2024,AUTOMATIC PAYMENT - THANK,,Payment,46.47,\r\n01/12/2024,01/14/2024,KING SOOPERS 0104,Groceries,Sale,-11.57,\r\n01/10/2024,01/12/2024,WOODCRAFT 566,Shopping,Sale,-14.38,\r\n01/11/2024,01/12/2024,(PC) 2830 CED,Home,Sale,-39.59,\r\n01/11/2024,01/12/2024,SAMSCLUB #4770,Gas,Sale,-34.86,\r\n01/10/2024,01/11/2024,LOWES #02697*,Home,Sale,-8.46,\r\n01/05/2024,01/07/2024,LOWES #02568*,Home,Sale,-177.91,\r\n01/03/2024,01/04/2024,BOMGAARS #59 LOVELAND,Shopping,Sale,-40.54,\r\n\r\nOrder #CAF3IXAAHEYT25I - Burger King® - Burger King gift card - Type - Physical - Amount - $10.00 - Quantity - 5 - Total - 5,000pts - - Terms & conditions - Shipping - Shipping address - STEVEN WINTER - 9370 WCR 70 - Windsor, CO 80550 - Shipping option - Standard Mail (5-8 days)* - Status: processing - Billing - Billing address - STEVEN WINTER - 9370 WCR 70 - Windsor, CO 80550 - Email address - steve@softwarewebdesign.com - Order summary - Points value to be redeemed, -5,000 pts - Points value to be redeemed - -5,000 pts - Points remaining, 7,015 pts - Points remaining - 7,015 pts - Total charged to card, credit card (...3070), $0.00, Rush shipping - Total charged to card - credit card (...3070) - $0.00 - Rush shipping - Points used to redeem gift cards are final. Your points will be used instantly and cannot be credited back once used. - - Print receipt - - See mor','','2024-02-14',0,0),(10736,0,'','','2024-02-14',0,0),(10737,0,'','','2024-02-14',0,0),(10738,0,'','','2024-02-14',0,0),(10739,0,'','','2024-02-14',0,0),(10740,0,'','','2024-02-14',0,0),(10741,0,'','','2024-02-14',0,0),(10742,0,'','','2024-02-14',0,0),(10743,0,'','','2024-02-14',0,0),(10744,0,'','','2024-02-14',0,0),(10745,0,'','','2024-02-14',0,0),(10746,0,'','','2024-02-14',0,0),(10747,0,'','','2024-02-14',0,0),(10748,0,'','','2024-02-14',0,0),(10749,0,'','','2024-02-14',0,0),(10750,0,'','','2024-02-14',0,0),(10751,0,'','','2024-02-14',0,0),(10752,0,'','','2024-02-14',0,0),(10753,0,'','','2024-02-14',0,0),(10754,0,'','','2024-02-14',0,0),(10755,0,'','','2024-02-14',0,0),(10756,0,'','','2024-02-14',0,0),(10757,0,'','','2024-02-14',0,0),(10758,0,'','','2024-02-14',0,0),(10759,0,'','','2024-02-14',0,0),(10760,0,'','','2024-02-14',0,0),(10761,0,'','','2024-02-14',0,0),(10762,0,'','','2024-02-14',0,0),(10763,0,'','','2024-02-14',0,0),(10764,0,'','','2024-02-14',0,0),(10765,0,'','','2024-02-14',0,0),(10766,0,'','','2024-02-14',0,0),(10767,0,'','','2024-02-14',0,0),(10768,0,'','','2024-02-14',0,0),(10769,0,'','','2024-02-14',0,0),(10770,0,'','','2024-02-14',0,0),(10771,0,'','','2024-02-14',0,0),(10772,0,'','','2024-02-14',0,0),(10773,0,'','','2024-02-14',0,0),(10774,0,'','','2024-02-14',0,0),(10775,0,'','','2024-02-14',0,0),(10776,0,'','','2024-02-14',0,0),(10777,0,'','','2024-02-14',0,0),(10778,0,'','','2024-02-14',0,0),(10779,0,'','','2024-02-14',0,0),(10780,0,'','','2024-02-14',0,0),(10781,0,'','','2024-02-14',0,0),(10782,0,'','','2024-02-14',0,0),(10783,0,'','','2024-02-14',0,0),(10784,0,'','','2024-02-14',0,0),(10785,0,'','','2024-02-14',0,0),(10786,0,'','','2024-02-14',0,0),(10787,0,'','','2024-02-14',0,0),(10788,0,'','','2024-02-14',0,0),(10789,0,'','','2024-02-14',0,0),(10790,0,'','','2024-02-14',0,0),(10791,0,'','','2024-02-14',0,0),(10792,0,'','','2024-02-14',0,0),(10793,0,'','','2024-02-14',0,0),(10794,0,'','','2024-02-14',0,0),(10795,0,'','','2024-02-14',0,0),(10796,0,'','','2024-02-14',0,0),(10797,0,'','','2024-02-14',0,0),(10798,0,'','','2024-02-14',0,0),(10799,0,'','','2024-02-14',0,0),(10800,226,'2026\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: CTFB57 Age of Vehicle Add-on (HUTF) $10.00 1 $10.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Registration Base Fee $39.00 1 $39.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: CTFB57 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: CTFB57 Emissions - Area Air Account $1.50 1 $1.50\r\nESRV-VHC-RNW Plate Number: CTFB57 Emissions Clean Screen $25.00 1 $25.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: CTFB57 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: CTFB57 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: CTFB57 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: CTFB57 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Road Safety Surcharge $19.30 1 $19.30\r\nESRV-VHC-RNW Plate Number: CTFB57 Specific Ownership Tax $233.26 1 $233.26\r\nESRV-VHC-RNW Plate Number: CTFB57 Material Fee (Year Tab) $0.48 1 $0.48\r\nTotal $356.28\r\n
\r\n2025\r\nESRV-VHC-RNW Plate Number: CTFB57 Age of Vehicle Add-on (HUTF) $10.00 1 $10.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Registration Base Fee $39.00 1 $39.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: CTFB57 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: CTFB57 Emissions - Area Air Account $1.50 1 $1.50\r\nESRV-VHC-RNW Plate Number: CTFB57 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: CTFB57 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: CTFB57 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: CTFB57 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: CTFB57 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Road Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Specific Ownership Tax $233.26 1 $233.26\r\nESRV-VHC-RNW Plate Number: CTFB57 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $334.83\r\n
\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: CTFB57 Age of Vehicle Add-on (HUTF) $12.00 1 $12.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Registration Base Fee $39.00 1 $39.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: CTFB57 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: CTFB57 Emissions - Area Air Account $1.50 1 $1.50\r\nESRV-VHC-RNW Plate Number: CTFB57 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: CTFB57 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: CTFB57 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: CTFB57 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: CTFB57 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Road Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: CTFB57 Specific Ownership Tax $233.26 1 $233.26\r\nESRV-VHC-RNW Plate Number: CTFB57 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $336.83','','2024-02-27',0,0),(624,35,'Lapsed Members
\r\n

URL

Lapsed: http://www.soaringchapters.org/operations/data/\r\nLapsed: http://www.soaringchapters.org/governors/ssa/lapsed/\r\nuser=ssaadmin\r\npass=277673\r\nL10 projects@softwarewebdesign.com -- 1975\r\nL7 dmf@dennisfisher.net -- 19999\r\nL6 julietniner@gmail.com -- 1848\r\n

cPanel

http://www.soaringchapters.org:2082 login visions password clubs1109\r\n\r\n

MySql

Database visions_ssa, admin user visions_admin password 277673\r\nhttp://www.soaringchapters.org:2082/3rdparty/phpMyAdmin/index.php?\r\nlogin visions\r\npassword clubs1109\r\n\r\n

Notes

\r\nAttached is the database. SSA operations database. \r\n \r\nUser ssa_number\r\npassword ssa_number\r\nhowever, should be text rather than number\r\n \r\nUser views\r\ndo in operations/data\r\nadmin all records, only admin edit/deletes\r\nby region edit level 7\r\nby state edit level 6\r\nby individual org edit with vertical orientation info from org table\r\n \r\nAlso set view only permission, no edits\r\n \r\nFrank Whiteley\r\n330-2050\r\n\r\nUsers will login using e-mail and ssa_number for password. Some states don’t have a governor, so those will have state and my ssa_number for password.\r\n\r\nViews for user will be state and region, as some states are divided between two regions. I’m not worried about foreign addresses, that will be handled with a global view * for the admin account. If the renewed field is true, that record should not appear in the next login, except for the admin account. Likewise, if any other field is true AND there are comments, that record should not appear in the next login (or refresh). Views should be sorted initially by lapsed date, oldest to newest.\r\n\r\nUsers should be able to edit the records, but only admin delete them. CSV reports available.\r\n\r\nI need to be able to append the database table monthly with a CSV file script. Existing records need to remain in the database. I’ve included an Excel spreadsheet of the report I receive from the staff office. I can import it into Access in order to check the import and sanitize any errors before generating the CSV file. If I need to upload all the records each month, then the table will need to be split as only the online data will have the users inputs.\r\n\r\nMy budget is a bit limited, so plain vanilla, like before.\r\n\r\nFrank\r\n
','','2008-12-14',1,0),(626,27,'Directories\r\n

Steves stuff

\r\ndrwxr-xr-x 11 500 500 2048 Dec 17 16:50 Gara\r\ndrwxr-xr-x 6 500 500 2048 Jan 26 05:20 angel\r\ndrwxr-xr-x 2 500 500 1024 Jan 30 03:46 bigdump\r\ndrwxr-xr-x 20 500 500 2048 Aug 27 2007 bizhealth\r\ndrwxr-xr-x 21 500 500 1024 Dec 19 19:37 build-a-site\r\ndrwxr-xr-x 18 500 500 1024 Feb 02 16:47 cedarsupply\r\ndrwxrwxrwx 3 500 500 1024 Jul 23 2004 churchillconstruction\r\ndrwxrwxrwx 8 500 500 3072 Mar 18 2007 classified-ads-online\r\ndrwxrwxrwx 5 500 500 4096 Aug 16 2007 commercialrentals\r\ndrwxrwxrwx 2 500 500 1024 Jul 07 2005 computerconceptsandsecurity\r\ndrwxr-xr-x 8 500 500 1024 Apr 19 2007 cyber-shoppes\r\ndrwxr-xr-x 3 500 500 1024 Jun 20 2004 db\r\n-rw-r--r-- 1 500 500 243 Apr 28 2005 dbconnect.php\r\ndrwxr-xr-x 3 500 500 1024 Jan 23 22:31 dbmanager\r\ndrwxr-xr-x 7 500 500 2048 Oct 05 03:24 imagery\r\ndrwxr-xr-x 5 500 500 1024 Mar 01 02:08 iqofpost\r\ndrwxrwxrwx 8 500 500 5120 Dec 05 03:48 iqofpostold\r\ndrwxrwxrwx 7 500 500 2048 Apr 12 2007 kadakia\r\ndrwxr-xr-x 2 500 500 1024 Mar 14 22:42 kblegacy\r\ndrwxrwxrwx 5 500 500 1024 Apr 18 2007 kwshirts\r\ndrwxr-xr-x 15 500 500 1024 Feb 02 17:00 pergolasdirect\r\ndrwxr-xr-x 7 500 500 3072 Sep 08 22:40 phpmyadmin99\r\ndrwxrwxrwx 6 500 500 2048 Nov 29 03:51 restorationmed\r\ndrwxrwxrwx 36 500 500 2048 Feb 10 23:58 softwarewebdesign\r\ndrwxr-xr-x 24 500 500 2048 Feb 19 23:31 vinylpatio\r\ndrwxrwxrwx 7 500 500 4096 Jan 14 17:25 windsorassembly\r\ndrwxrwxrwx 2 500 500 1024 Dec 30 2004 windsoroptimistclub\r\ndrwxrwxrwx 12 500 500 2048 Nov 29 23:00 yourlatinochamber','','2008-02-29',0,0),(628,122,'

URL MANIPULATION

\r\n
Greeley chamber members-search.php\r\nfunction MakeHyperlink($c){\r\n if(strpos(strtolower($c),\\\"href=\\\")>0) return $c;\r\n if(strpos(\\\"|\\\".$c,\\\"http://\\\")==1)$text = ereg_replace(\\\"[[:alpha:]]+://[^<>[:space:]]+[[:alnum:]/]\\\",\\\"\\\\\\\\0\\\", $c);\r\n else $text = ereg_replace(\\\"[(www.)]+[^<>[:space:]]+[[:alnum:]/]\\\",\\\"\\\\\\\\0\\\", $c);\r\n if(strpos(strtolower($c),\\\"mailto:\\\")>0) return $text;\r\n //$text = ereg_replace(\\\"[[:alpha:]]+@[^<>[:space:]]+[[:alnum:]/]\\\",\\\"\\\\\\\\0\\\", $text);\r\n $text=ereg_replace(\\\'[A-Za-z0-9_]([-._]?[A-Za-z0-9])*@[A-Za-z0-9]([-.]?[A-Za-z0-9])*\\\\.[A-Za-z]+\\\',\\\'\\\\\\\\0 \\\',$text);\r\n return $text;\r\n}\r\n\r\n\r\n$url=$row[\\\'url\\\'];\r\nif($url!=\\\"\\\"){\r\n if(substr($url,0,4)==\\\"www.\\\")$url=\\\"http://\\\".$url;\r\n if(substr($url,0,7)!=\\\"http://\\\")$url=\\\"http://\\\".$url;\r\n}','','2008-03-03',0,0),(629,27,'Databases\r\n

Steves

\r\n BlogWA \r\n Calendar \r\n CalendarWA \r\n EmailLists \r\n EmailProjects \r\n Tips \r\n angel \r\n angelde_1 \r\n bizhealth \r\n classifieds \r\n gara_dbase \r\n invoices\r\n jkryan \r\n kinggmc \r\n kwshirts \r\n latinochamber \r\n mysql \r\nreceipts \r\nrentals \r\n satelliteimaging \r\n steve \r\n tickets \r\n vinylpatio','','2008-03-07',0,0),(1172,133,'office 365\r\nThe website you go to is http://portal.office.com \r\n\r\nhttps://www.office.com/?auth=2&home=1\r\n\r\nYour user name is\r\n\r\nsteve@sjwfarms.onmicrosoft.com\r\n\r\nPw: Link1234 ( You set your own pass word afterwards)\r\n\r\npassword 0ff1c3.365.!@#\r\n\r\n\r\nJosh Van Horn\r\n\r\nBusiness Applications Onboarding Team\r\n\r\nJosh.Vanhorn@centurylink.com\r\n\r\nThis communication is the property of CenturyLink and may contain confidential or privileged information. Unauthorized use of this communication is strictly prohibited and may be unlawful. If you have received this communication in error, please immediately notify the sender by reply e-mail and destroy all copies of the communication and any attachments.\r\n\r\ntickt no 2729882','latino6','2018-01-22',0,0),(633,49,'New Server
\r\n

Notes

\r\nticket 319246\r\n\r\nYou have to use 76.76.69.184 to ftp into the system or white list current ip if it changes.\r\nTicket Created #757354\r\n\r\nYour ticket has been successfully created. An email sjwfarms.com has been sent to your address with the ticket information. If you would like to view this ticket now you can do so.\r\n\r\n

URL

Home -- http://www.angeldesignsbydenise.com\r\nhttp://www.responsimulator.com/?url=angeldesignsbydenise.com\r\nAdmin -- http://www.angeldesignsbydenise.com/admin/LoginScreen.php\r\nhttps://www.angeldesignsbydenise.com/admin\r\nLogin: angelde\r\nPassword: QPalzm55\r\nhttps://www.angeldesignsbydenise.com/admin2\r\n\r\n\r\n

Cpanel & FTP

\r\n76.76.69.184 ipaddress used\r\nFTP: angelde & QPalzm55!!\r\n\r\nhttp://www.angeldesignsbydenise.com/cpanel\r\nLogin: angelde\r\nPassword: QPalzm55!!\r\n\r\nhttps://www.angeldesignsbydenise.com/angel-blog/\r\nLogin: angelde\r\nPassword: QPalzm55\r\n\r\nhttp://www.softwaresecureweb.com/233-377.html\r\n\r\nhttps://www.angeldesignsbydenise.com/angeltweets.php\r\n551=check 691=paypal \r\nhttp://www.angeldesignsbydenise.com/paypalproredirect.php\r\nbackup -- http://www.angeldesignsbydenise.com/backup/db_backup.php\r\n\r\n

Contact

Paul Schoolfield\r\npaul@itxdesign.com 703-986-3116\r\nitxdesigns tech 703-652-4643\r\n\r\n

IP Address or CPanel

http://www.angeldesignsbydenise.com/cpanel\r\nLogin: angelde\r\nPassword: QPalzm55//2003\r\n\r\n

FTP

FTP username: angelde\r\nFTP server: ftp.angeldesignsbydenise.com\r\nFTP & explicit FTPS port: 21\r\nSFTP port: 8840\r\n\r\n\r\nLogin: angelde\r\nPassword: QPalzm55//2003\r\n\r\n

MySql

come in from cpanel\r\n$db = mysql_pconnect(\'localhost\', \'angelde_flunky1\', \'wied55\');\r\nif (!$db){\r\n echo \'Error: Could not connect to database. Please try again later.\'; exit;\r\n}\r\nmysql_select_db(\'angelde_a1\');\r\nphpadmin user=angelde_admin1 password=wied55. Use mysql2\r\n\r\n

email

in: mail.angeldesignbydenise.com\r\nout: mail.angeldesignbydenise.com\r\ncontact@angeldesignbydenise.com\r\nshorty40\r\n\r\n

Paypal

User Name: AAO543BC \r\nPassword: angelboy\r\n\r\nhttp://75.125.193.164/index.php\r\nhttp://75.125.193.164/admin/index.php\r\ncreated new user angel55 password wied55 in the .ok_user file to protect admin\r\n\r\nhttp://75.125.193.164/bigdump/bigdump.phpdisabled\r\n\r\n

Notes

\r\nSELECT * FROM `cart` LEFT JOIN orders ON cart.sessionid=orders.sessionid WHERE orderid IS NULL AND updated<\'2006-01-01\'\r\n\r\nSELECT * FROM `cart` LEFT JOIN orders ON cart.sessionid=orders.sessionid WHERE orderid IS NULL \r\n\r\nSELECT * FROM `orderedproducts` LEFT JOIN orders ON orders.orderid=orderedproducts.orderid WHERE `ordernum` IS NULL\r\n\r\nDELETE FROM `orderedproducts` USING `orderedproducts`LEFT JOIN orders ON orders.orderid=orderedproducts.orderid WHERE `ordernum` IS NULL\r\n\r\n\r\nDELETE FROM `cart`USING `cart` LEFT JOIN orders ON cart.sessionid=orders.sessionid WHERE orderid IS NULL AND updated<\'2006-01-01\'\r\n\r\nDELETE FROM LargeTable USING LargeTable INNER JOIN TemporarySmallTable ON LargeTable.ID = TemporarySmallTable.ID;\r\n\r\n\r\nHere is the mail chimp signup link:\r\nhttp://eepurl.com/UHaIX\r\n \r\n\r\nPintrest\r\nThey also say I need to verify my site. I can\'t get mine to verify. There is some code that needs to be put on my site. Here is my log in info so you can do it:\r\n \r\nemail:angelsbydenise@aol.com\r\npassword: daw1955\r\n\r\nbackground-color:CEE3F7;\r\n\r\n

Notes

\r\nLogin Details\r\nUsername: angelde\r\nPassword: QPalzm55!!\r\nControl Panel URL: http://64.119.182.201/cpanel\r\nOnce your domain has propogated, you may also use http://www.angeldesignsbydenise.com/cpanel\r\nServer Information\r\nServer Name: pci2.secureserver777.com\r\nServer IP: 64.119.182.201\r\nIf you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.\r\nNameserver 1: ()\r\nNameserver 2: ()\r\nUploading Your Website\r\nTemporarily you may use one of the addresses given below manage your web site:\r\nTemporary FTP Hostname: 64.119.182.201\r\nTemporary Webpage URL: http://64.119.182.201/~angelde/\r\nAnd once your domain has propagated you may use the details below:\r\nFTP Hostname: www.angeldesignsbydenise.com\r\nWebpage URL: http://www.angeldesignsbydenise.com\r\nEmail Settings\r\nFor email accounts that you setup, you should use the following connection details in your email program:\r\nPOP3 Host Address: mail.angeldesignsbydenise.com\r\nSMTP Host Address: mail.angeldesignsbydenise.com\r\nUsername: The email address you are checking email for\r\nPassword: As specified in your control panel\r\nThank you for choosing ITX Design!\r\n\r\n\r\nhttps://www.angeldesignsbydenise.com/angel-blog/shorty/\r\nhttps://www.angeldesignsbydenise.com/admin/footnotes.php\r\nhttps://www.angeldesignsbydenise.com/dhtml/mdropdown.php\r\nhttps://www.angeldesignsbydenise.com/reciept.php?id=31588 \r\n\r\nhttps://angeldesignsbydenise.com/paypalproredirect.php?id=2900&PT=3\r\nhttps://new.angeldesignsbydenise.com/swd/paypalproredirect.php?id=2900&PT=3\r\n\r\n\r\n
','','2017-09-27',0,0),(634,111,'softwaresecureweb.com
\r\n

URL

http://softwarewebsecure.com/RockyMountainBotanicals\r\nhttps://box658.bluehost.com:2083/frontend/bluehost/index.html\r\n\r\n\r\nhttp://www..com/admin31/LoginScreen.php?UR=&PD=\r\n\r\n

CPANEL

\r\nhttps://my.bluehost.com\r\nUSER:easytvie\r\nPASSWORD:Kr1s.S3v3r\r\nShared IP Address 66.147.244.158 \r\n\r\n

FTP

\r\nhost:ftp.softwaresecureweb.com\r\nuser: fbla@softwaresecureweb.com\r\npassword: WHSch00L\r\n\r\n$server=\"\";$user=\"\";$PD=\"\";break;\r\n\r\n

Contact

\r\n\r\n

MYSql

https://box658.bluehost.com:2083/3rdparty/phpMyAdmin/index.php\r\nDatabase: easytvie_vacationEmail \r\nUSER:easytvie_ken PASSWORD:K3n.Sh4kl8\r\n\r\n

Cpanel

https://login.bluehost.com\r\nUSER:easytvie\r\nPASSWORD:Kr1s.S3v3r\r\nShared IP Address 66.147.244.158 \r\n\r\n

Email

500 emails per hour\r\ntravel@ pass: tr8v3l\r\n\r\n

Notes

Dear Steve,\r\n\r\nYour web hosting service for softwaresecureweb.com has been renewed for 36 months, taking you from 2019-02-18 thru 2022-02-18.\r\n\r\nTo access your receipt and payment history, please follow the link below:\r\n\r\nhttps://my.bluehost.com/cgi/billing_history\r\n\r\n\r\n
','3xpress','2019-05-11',0,0),(637,111,'Jeffs\r\n

mysql

http://integritymarketing.biz/\r\nadmin@integritymarketing.biz\r\n

cpanel

http://www.integrityhostingservices.com\r\n

mysql

integrk7_steve\r\nAdded user integrk7_swinter with the password swinter99.\r\n

ftp

\r\nThe FTP account steve@integrityhostingservices.com with password pay99.bill was added and a quota of Unlimited megs (0 or blank is unlimited)..\r\nhttp://69.89.31.176:2082/3rdparty/phpMyAdmin/index.php','','2008-03-15',0,0),(636,120,'Free 411\r\nCell phone companies are charging $1.00 to $1.75 or more for 411 Information calls. Since no one carries a telephone directory in their vehicle, they get away with it. \r\n\r\nWhen you need to use the 411 Information option, simply dial 1(800) FREE 411, or 1 (800) 373-3411; you will incur no charge. This works on your home telephone as well. \r\n\r\nIf you enter this number into your cell phone you will always have a way to get a phone number if you need one.\r\n \r\nFor more about this service see:\r\n\r\n http://www.snopes.com/inboxer/nothing/free411.asp \r\n \r\nThey have a great website:\r\n \r\nhttp://www.free411.com/\r\n \r\nOne quick search there listed the phone numbers for 74 James Conant\'s in the United States, along with their addresses.','','2008-03-14',0,0),(638,111,'Contact\r\nhttps://my.bluehost.com/cgi/help/511\r\n\r\n(888) 401-4678 ext 2\r\n\r\n

URL

http://helpdesk.bluehost.com/kb/index.php?x=&mod_id=3\r\nSoftware web design -- ssladmin@softwarewebdesign.com pay99.bill\r\nwarm hugs steve@softwarewebdesign.com -- coldmixes08\r\n\r\n

Support Tickets & My Account

\r\nE-mail: steve@softwarewebdesign.com\r\ncoldmixes08\r\nConfirmation Code: O13S-CWT6-NS1E-FV32\r\n\r\nE-mail: ssladmin@softwarewebdesign.com\r\nConfirmation Code: PIW2-WF2E-QP2R-WH2N','','2008-03-22',0,0),(641,35,'Sell hay\r\n\r\n

URL

\r\nhttps://www.sellhay.com/wp-content/plugins/product_library/SWD/admin31/pricesView.php\r\n\r\nhttps://www.sellhay.com\r\nhttps://www.sellhay.com/wp-admin/\r\nGreeley Pipeline\r\nGr33l3y.P1p3l1n3!@#','','2023-08-22',0,0),(646,124,'getpocket.com\r\nemail: stevew@thinairnet.com\r\npass: g3tp0ck3t\r\nLines: when using style with input to space boxes the words in front do not line up. Use the vertical-align:top to bring line higher','','2008-04-10',0,0),(647,85,'Favorites\r\nhttp://www.cmegroup.com/trading/commodities/grain-and-oilseed/corn.html\r\nhttp://www.cmegroup.com/trading/commodities/grain-and-oilseed/wheat.html\r\nhttp://www.fortcollinsmovies.com\r\nhttps://www.weldtax.com/treasurer/web/ \r\nhttp://www.build-a-site.com \r\nHome -- http://www.sellhay.com Admin -- http://www.sellhay.com/admin31','','2008-04-10',0,0),(642,27,'Webmail\r\non virtual host use the name of the folder which you want webmail to create or use when it installs.','','2008-04-07',0,0),(643,42,'Farms\r\n7847\r\nTract: \r\n7765 LEGAL DES: W2SE4, E2SW4 26-7-67\r\n7793 LEGAL DES: PT E & W OF D IN N2 35-7-67\r\n7830 LEGAL DES: W2SW4 26-7-67\r\ncropland 224.9\r\nfarmland 257.4\r\nNorth side:\r\nsection: 26\r\ntownship: 7\r\nrange: 67\r\n\r\nSouth side:\r\nsection: 35\r\ntownship: 7\r\nrange: 67\r\n\r\n9504\r\nTRACT:\r\n7772 LEGAL DES: NE1/4 29-7-67 D16.5/1\r\ncropland 138.2\r\nfarmland 159.8','','2008-04-09',0,0),(663,35,'grnvacation.net\r\n\r\n

URL

http://grnvacation.net/\r\nhttp://grnvacation.net/admin31\r\n\r\n

Admin

build-a-site -- grnvacation -- grn_vacation\r\n2nd -- grn -- vacation','','2008-05-26',0,0),(648,131,'MYSQL Structure
\r\n-- phpMyAdmin SQL Dump\r\n-- version 2.8.0.3\r\n-- http://www.phpmyadmin.net\r\n-- \r\n-- Host: mysql2.secureserver50.com\r\n-- Generation Time: Apr 15, 2008 at 10:21 PM\r\n-- Server version: 4.0.26\r\n-- PHP Version: 4.4.2\r\n-- \r\n-- Database: `angelde_a1`\r\n-- \r\nCREATE DATABASE `angelde_a1`;\r\nUSE angelde_a1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `cart`\r\n-- \r\n\r\nCREATE TABLE `cart` (\r\n `cartid` mediumint(9) NOT NULL auto_increment,\r\n `sessionid` varchar(200) NOT NULL default \\\'\\\',\r\n `productid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `productattributes` varchar(255) NOT NULL default \\\'\\\',\r\n `quantity` mediumint(9) NOT NULL default \\\'0\\\',\r\n `updated` timestamp(14) NOT NULL,\r\n PRIMARY KEY (`cartid`),\r\n FULLTEXT KEY `sessionid` (`sessionid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=28032 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `categories`\r\n-- \r\n\r\nCREATE TABLE `categories` (\r\n `catid` int(11) NOT NULL auto_increment,\r\n `catname` varchar(50) NOT NULL default \\\'\\\',\r\n `fathercatid` int(11) NOT NULL default \\\'0\\\',\r\n `htmlheader` text NOT NULL,\r\n `htmlfooter` text NOT NULL,\r\n `description` varchar(255) NOT NULL default \\\'\\\',\r\n `keywords` varchar(255) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`catid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=506 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `craftfairs`\r\n-- \r\n\r\nCREATE TABLE `craftfairs` (\r\n `craftfairid` int(11) NOT NULL auto_increment,\r\n `date` blob NOT NULL,\r\n `description` blob NOT NULL,\r\n `sortdate` date NOT NULL default \\\'0000-00-00\\\',\r\n PRIMARY KEY (`craftfairid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=18 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `insurance`\r\n-- \r\n\r\nCREATE TABLE `insurance` (\r\n `insuranceid` smallint(6) NOT NULL auto_increment,\r\n `description` varchar(50) NOT NULL default \\\'\\\',\r\n `min` decimal(10,2) NOT NULL default \\\'0.00\\\',\r\n `max` decimal(10,2) NOT NULL default \\\'0.00\\\',\r\n `rate` decimal(7,2) NOT NULL default \\\'0.00\\\',\r\n `varrate` decimal(7,2) NOT NULL default \\\'0.00\\\',\r\n PRIMARY KEY (`insuranceid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=9 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `linkcats`\r\n-- \r\n\r\nCREATE TABLE `linkcats` (\r\n `catid` int(11) NOT NULL auto_increment,\r\n `catname` varchar(70) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`catid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=67 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `links`\r\n-- \r\n\r\nCREATE TABLE `links` (\r\n `linkid` int(11) NOT NULL auto_increment,\r\n `linkcatid` int(11) NOT NULL default \\\'0\\\',\r\n `link` varchar(255) NOT NULL default \\\'\\\',\r\n `description` text NOT NULL,\r\n `banner` varchar(100) NOT NULL default \\\'\\\',\r\n `title` varchar(150) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`linkid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=419 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `mailinglist`\r\n-- \r\n\r\nCREATE TABLE `mailinglist` (\r\n `mailinglistid` int(11) NOT NULL auto_increment,\r\n `email` varchar(100) NOT NULL default \\\'\\\',\r\n `content` enum(\\\'HTML\\\',\\\'TEXT\\\') default \\\'HTML\\\',\r\n `shopperid` int(11) NOT NULL default \\\'0\\\',\r\n `name` varchar(50) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`mailinglistid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=1 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `orderedproducts`\r\n-- \r\n\r\nCREATE TABLE `orderedproducts` (\r\n `orderedproductid` mediumint(20) NOT NULL auto_increment,\r\n `orderid` mediumint(20) NOT NULL default \\\'0\\\',\r\n `productid` int(11) NOT NULL default \\\'0\\\',\r\n `productname` varchar(40) NOT NULL default \\\'\\\',\r\n `price` double NOT NULL default \\\'0\\\',\r\n `productattributes` varchar(255) NOT NULL default \\\'\\\',\r\n `quantity` int(11) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`orderedproductid`),\r\n KEY `orderid` (`orderid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=17162 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `orderedproductsAttribs`\r\n-- \r\n\r\nCREATE TABLE `orderedproductsAttribs` (\r\n `orderedproductid` int(11) NOT NULL default \\\'0\\\',\r\n `attributeid` int(11) NOT NULL default \\\'0\\\',\r\n KEY `unique` (`orderedproductid`,`attributeid`)\r\n) TYPE=MyISAM;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `orders`\r\n-- \r\n\r\nCREATE TABLE `orders` (\r\n `orderid` mediumint(9) NOT NULL auto_increment,\r\n `ordernum` int(11) NOT NULL default \\\'0\\\',\r\n `phone` varchar(20) default NULL,\r\n `workphone` varchar(20) NOT NULL default \\\'\\\',\r\n `cellphone` varchar(20) NOT NULL default \\\'\\\',\r\n `email` varchar(80) default NULL,\r\n `billingname` varchar(75) NOT NULL default \\\'\\\',\r\n `billingaddress` varchar(100) NOT NULL default \\\'\\\',\r\n `billingcity` varchar(50) NOT NULL default \\\'\\\',\r\n `billingstate` char(2) NOT NULL default \\\'\\\',\r\n `billingzip` varchar(20) NOT NULL default \\\'\\\',\r\n `billingcountry` varchar(255) NOT NULL default \\\'\\\',\r\n `shippingname` varchar(75) default NULL,\r\n `shippingaddress` varchar(100) default NULL,\r\n `shippingcity` varchar(50) default NULL,\r\n `shippingstate` varchar(50) default NULL,\r\n `shippingzip` varchar(20) default NULL,\r\n `shippingcountry` varchar(255) default NULL,\r\n `shippingphone` varchar(255) NOT NULL default \\\'\\\',\r\n `delivery` enum(\\\'USPS\\\',\\\'Priority\\\',\\\'Overnight\\\',\\\'INTPriority\\\',\\\'INT1stclass\\\') NOT NULL default \\\'USPS\\\',\r\n `insurance` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'N\\\',\r\n `time` time default NULL,\r\n `date` date NOT NULL default \\\'0000-00-00\\\',\r\n `subtotal` double NOT NULL default \\\'0\\\',\r\n `shippingprice` double NOT NULL default \\\'0\\\',\r\n `insuranceprice` double NOT NULL default \\\'0\\\',\r\n `salestax` double NOT NULL default \\\'0\\\',\r\n `total` double NOT NULL default \\\'0\\\',\r\n `sessionid` int(11) NOT NULL default \\\'0\\\',\r\n `payment` enum(\\\'PAYPAL\\\',\\\'CHECK\\\',\\\'MONEY ORDER\\\',\\\'PHONE\\\') NOT NULL default \\\'PAYPAL\\\',\r\n `checknum` varchar(10) NOT NULL default \\\'\\\',\r\n `paid` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'N\\\',\r\n `finalized` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'N\\\',\r\n `filled` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'N\\\',\r\n `datefilled` date NOT NULL default \\\'0000-00-00\\\',\r\n `comments` text,\r\n `giftwrap` text NOT NULL,\r\n `contactperson` varchar(40) NOT NULL default \\\'\\\',\r\n `txnid` varchar(30) NOT NULL default \\\'\\\',\r\n `referral` varchar(255) NOT NULL default \\\'\\\',\r\n `comments2` text NOT NULL,\r\n `PrintPostageYN` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'N\\\',\r\n `dateneeded` text NOT NULL,\r\n `requiresignature` varchar(5) NOT NULL default \\\'\\\',\r\n `deleted` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'N\\\',\r\n `lastupdated` timestamp(14) NOT NULL,\r\n PRIMARY KEY (`orderid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=10443 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `prefs`\r\n-- \r\n\r\nCREATE TABLE `prefs` (\r\n `handling` double NOT NULL default \\\'0\\\',\r\n `internationalhandling` double NOT NULL default \\\'0\\\',\r\n `paypallogin` varchar(50) NOT NULL default \\\'\\\',\r\n `2nddaycostper50` double NOT NULL default \\\'0\\\',\r\n `international2nddaycostper50` double NOT NULL default \\\'0\\\',\r\n `overnightcostper100` double NOT NULL default \\\'0\\\',\r\n `salestax` double NOT NULL default \\\'0\\\',\r\n `message` text NOT NULL,\r\n `message2` text NOT NULL,\r\n `featuredproduct` int(11) default NULL\r\n) TYPE=MyISAM;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `productattributes`\r\n-- \r\n\r\nCREATE TABLE `productattributes` (\r\n `productattributeid` int(11) NOT NULL auto_increment,\r\n `productoptionid` int(11) NOT NULL default \\\'0\\\',\r\n `productid` int(11) NOT NULL default \\\'0\\\',\r\n `attribute` varchar(32) NOT NULL default \\\'\\\',\r\n `price` double NOT NULL default \\\'0\\\',\r\n `birthstone` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'N\\\',\r\n PRIMARY KEY (`productattributeid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=3651 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `productoptions`\r\n-- \r\n\r\nCREATE TABLE `productoptions` (\r\n `productoptionid` int(11) NOT NULL auto_increment,\r\n `productid` int(11) NOT NULL default \\\'0\\\',\r\n `name` varchar(20) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`productoptionid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=1047 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `products`\r\n-- \r\n\r\nCREATE TABLE `products` (\r\n `productid` mediumint(9) NOT NULL auto_increment,\r\n `display` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'Y\\\',\r\n `catid` int(11) NOT NULL default \\\'0\\\',\r\n `productname` varchar(75) NOT NULL default \\\'\\\',\r\n `invnum` varchar(8) NOT NULL default \\\'\\\',\r\n `price` double NOT NULL default \\\'0\\\',\r\n `sale` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'N\\\',\r\n `photourl` varchar(50) default NULL,\r\n `alttag` varchar(50) NOT NULL default \\\'\\\',\r\n `description` blob,\r\n `options` blob,\r\n `soldout` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'N\\\',\r\n `keywords` varchar(255) NOT NULL default \\\'\\\',\r\n `shippingprice` double NOT NULL default \\\'0\\\',\r\n `poem` blob NOT NULL,\r\n `lastupdated` timestamp(14) NOT NULL,\r\n `newuntil` date NOT NULL default \\\'0000-00-00\\\',\r\n `cat2id` int(11) NOT NULL default \\\'0\\\',\r\n `cat3id` int(11) NOT NULL default \\\'0\\\',\r\n `inventory` smallint(6) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`productid`),\r\n FULLTEXT KEY `Keywords` (`keywords`,`productname`)\r\n) TYPE=MyISAM AUTO_INCREMENT=1215 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `states`\r\n-- \r\n\r\nCREATE TABLE `states` (\r\n `statecode` char(2) NOT NULL default \\\'\\\',\r\n `state` varchar(40) NOT NULL default \\\'\\\',\r\n KEY `state` (`state`),\r\n KEY `statecode` (`statecode`)\r\n) TYPE=MyISAM;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `tblStatCategories`\r\n-- \r\n\r\nCREATE TABLE `tblStatCategories` (\r\n `StatID` int(11) NOT NULL auto_increment,\r\n `CatID` int(11) NOT NULL default \\\'0\\\',\r\n `Timestamp` timestamp(14) NOT NULL,\r\n `SessionID` int(11) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`StatID`),\r\n KEY `CatID` (`CatID`),\r\n KEY `Timestamp` (`Timestamp`),\r\n KEY `SessionID` (`SessionID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=18101 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `tblStatPageviews`\r\n-- \r\n\r\nCREATE TABLE `tblStatPageviews` (\r\n `StatID` int(11) NOT NULL auto_increment,\r\n `SessionID` int(11) NOT NULL default \\\'0\\\',\r\n `Timestamp` timestamp(14) NOT NULL,\r\n `Page` varchar(255) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`StatID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=39851 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `tblStatProducts`\r\n-- \r\n\r\nCREATE TABLE `tblStatProducts` (\r\n `StatID` int(11) NOT NULL auto_increment,\r\n `ProductID` int(11) NOT NULL default \\\'0\\\',\r\n `Timestamp` timestamp(14) NOT NULL,\r\n `SessionID` int(11) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`StatID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=2 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `tblStatSearch`\r\n-- \r\n\r\nCREATE TABLE `tblStatSearch` (\r\n `StatID` int(11) NOT NULL auto_increment,\r\n `SearchString` varchar(50) NOT NULL default \\\'\\\',\r\n `Timestamp` timestamp(14) NOT NULL,\r\n `SessionID` int(11) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`StatID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=2 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `tblStatVisits`\r\n-- \r\n\r\nCREATE TABLE `tblStatVisits` (\r\n `SessionID` int(11) NOT NULL auto_increment,\r\n `Timestamp` timestamp(14) NOT NULL,\r\n PRIMARY KEY (`SessionID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=12428 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `testimonials`\r\n-- \r\n\r\nCREATE TABLE `testimonials` (\r\n `testimonialid` int(11) NOT NULL auto_increment,\r\n `date` date NOT NULL default \\\'0000-00-00\\\',\r\n `quote` text NOT NULL,\r\n `name` varchar(20) NOT NULL default \\\'\\\',\r\n `place` varchar(20) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`testimonialid`)\r\n) TYPE=MyISAM AUTO_INCREMENT=35 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- \r\n-- Table structure for table `vacation`\r\n-- \r\n\r\nCREATE TABLE `vacation` (\r\n `VacationID` mediumint(9) NOT NULL auto_increment,\r\n `Message` mediumtext NOT NULL,\r\n `ActiveYN` char(1) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`VacationID`)\r\n) TYPE=MyISAM AUTO_INCREMENT=2 ;\r\n
','','2008-04-15',0,0),(649,102,'Transaction Response
\r\nWhen Relay Response is configured, the transaction response that is returned to the merchant from\r\nthe payment gateway is a set of fields that provides information about the status of a transaction—\r\nwhether it was accepted or declined—as well as information included in the transaction request.\r\nThe merchant server can parse data in the transaction response and customize the message to\r\ndisplay to the customer. Transaction results are also provided in the merchant confirmation email,\r\ncustomer email receipt (if configured), and on the Transaction Detail page for the transaction in the\r\nMerchant Interface.\r\nFields in the Payment Gateway Response\r\nThe following table lists the fields returned in the response from the payment gateway.\r\n\r\n

FIELD NAME VALUE FORMAT NOTES

x_response_code The overall status\r\nof the transaction\r\n1 = Approved\r\n2 = Declined\r\n3 = Error\r\n4 = Held for Review\r\n\r\nx_response_subcode\r\n A code used by the payment gateway for internal transaction tracking\r\n\r\nx_response_reason_code\r\nA code that represents more details about the result of the transaction Numeric See the “Response Code Details” section of this document for a listing of response reason codes.\r\n\r\nx_response_reason_text\r\nA brief description of the result, which corresponds with the response reason code\r\nText You can generally use this text to display a transaction result or error to the customer. However,\r\nplease review the “Response Code Details” section of this document to identify any specific texts you do not want to pass tothe customer.\r\n\r\nx_auth_code The authorization\r\nor approval code\r\n6 characters\r\n\r\nx_avs_code The Address\r\nVerification Service\r\n(AVS) response\r\ncode\r\nA = Address (Street) matches, ZIP does not\r\nB = Address information not provided for AVS check\r\nE = AVS error\r\nG = Non-U.S. Card Issuing Indicates the result of the (AVS) filter. Bank\r\nN = No Match on Address (Street) or ZIP\r\nP = AVS not applicable for this transaction\r\nR = Retry – System unavailable or timed out\r\nS = Service not supported by issuer\r\nU = Address information is unavailable\r\nW = Nine digit ZIP matches, Address (Street) does not\r\nX = Address (Street) and nine digit ZIP match\r\nY = Address (Street) and five digit ZIP match\r\nZ = Five digit ZIP matches, Address (Street) does not For more information about AVS,\r\nsee the Merchant Integration\r\nGuide at\r\nhttp://www.authorize.net/support/\r\n\r\nx_trans_id\r\nThe payment gateway assigned identification number for the transaction\r\nWhen x_test_request is submitted, this value will be “0.”\r\nThis value must be used for any follow on transactions such as a\r\nCREDIT, PRIOR_AUTH_CAPTURE or VOID.\r\n\r\nx_invoice_num\r\n The merchant assigned invoice number for the transaction Up to 20 characters (no symbols)\r\n\r\nx_description\r\n The transaction description Up to 255 characters (no symbols)\r\n\r\nx_amount\r\n The amount of the transaction Up to 15 digits \r\n\r\nx_method\r\n The payment method CC or ECHECK \r\n\r\nx_type\r\n The type of credit card transaction AUTH_CAPTURE, AUTH_ONLY, CREDIT, PRIOR_AUTH_CAPTURE, VOID\r\n\r\nx_cust_id\r\n The merchant assigned customer ID Up to 20 characters (no symbols)\r\n\r\nx_first_name\r\n The first name associated with the customer’s billing address\r\nUp to 50 characters (no symbols)\r\n\r\nx_last_name\r\n The last name\r\nassociated with the\r\ncustomer’s billing\r\naddress\r\nUp to 50 characters (no\r\nsymbols)\r\n\r\nx_company\r\n The company\r\nassociated with the customer’s billing address\r\nUp to 50 characters (no symbols)\r\n\r\nx_address\r\n The customer’s Up to 60 characters (no billing address symbols)\r\n\r\nx_city The city of the\r\ncustomer’s billing\r\naddress Up to 40 characters (no symbols)\r\n\r\nx_state The state of the\r\ncustomer’s billing\r\naddress Up to 40 characters (no symbols) or a valid two-character state code\r\n\r\nx_zip The ZIP code of\r\nthe customer’s billing address\r\nUp to 20 characters (no symbols)\r\n\r\nx_country The country of the customer’s billing address\r\nUp to 60 characters (no symbols)\r\n\r\nx_phone The phone number\r\nassociated with the customer’s billing address\r\nUp to 25 digits (no letters) Ex. (123)123-1234\r\n\r\nx_fax The fax number\r\nassociated with the customer’s billing address\r\nUp to 25 digits (no letters) Ex. (123)123-1234\r\n\r\nx_email The customer’s\r\nvalid email address Up to 255 characters\r\n\r\nx_ship_to_first_name The first name\r\nassociated with the customer’s shipping address\r\nUp to 50 characters (no symbols)\r\n\r\nx_ship_to_last_name\r\n The last name associated with the customer’s shipping address Up to 50 characters (no symbols)\r\n\r\nx_ship_to_company\r\n The company associated with the customer’s shipping address Up to 50 characters (no symbols)\r\n\r\nx_ship_to_address The customer’s shipping address Up to 60 characters (no symbols)\r\n\r\nx_ship_to_city\r\n The city of the customer’s shipping address Up to 40 characters (no symbols)\r\n\r\nx_ship_to_state\r\n The state of the customer’s shipping address Up to 40 characters (no symbols) or a valid two-\r\ncharacter state code\r\n\r\nx_ship_to_zip\r\n The ZIP code of the customer’s shipping address Up to 20 characters (no symbols)\r\n\r\nx_ship_to_country\r\n The country of the customer’s shipping address Up to 60 characters (no symbols)\r\n\r\nx_tax\r\n The tax amount charged Numeric Delimited tax information is not included in the transaction\r\nresponse.\r\n\r\nx_duty\r\n The duty amount charged Numeric Delimited duty information is not included in the transaction\r\nresponse.\r\n\r\nx_freight\r\n The freight amount charged Numeric Delimited freight information is not included in the transaction\r\nresponse.\r\n\r\nx_tax_exempt\r\n The tax exempt status\r\nTRUE, FALSE,\r\nT, F,\r\nYES, NO,\r\nY, N,\r\n1, 0\r\n\r\nx_po_num\r\n The merchant assigned purchase order number Up to 25 characters (no symbols)\r\n\r\nx_MD5_Hash\r\n The payment gateway generated MD5 hash value that may be used to authenticate the transaction\r\nresponse. For more information about creating an MD5 hash value, see the Merchant Integration Guide\r\nat http://www.authorize.net/support/Merchant/default.htm.\r\n\r\nx_cvv2_resp_code\r\n The card code verification (CCV) response code\r\nM = Match\r\nN = No Match\r\nP = Not Processed\r\nS = Should have been present\r\nU = Issuer unable to process request Indicates the result of the CCV filter.\r\nFor more information about CCV, see the Merchant Integration Guide at\r\nhttp://www.authorize.net/support/\r\nMerchant/default.htm.\r\n\r\nx_cavv_response\r\n The cardholder authentication verification response code\r\nBlank or not present =\r\nCAVV not validated\r\n0 = CAVV not validated because erroneous data was submitted\r\n1 = CAVV failed validation\r\n2 = CAVV passed validation\r\n3 = CAVV validation could not be performed; issuer attempt incomplete\r\n4 = CAVV validation could not be performed; issuer system error\r\n5 = Reserved for future use\r\n6 = Reserved for future use\r\n7 = CAVV attempt – failed validation – issuer available (U.S.-issued card/non-U.S acquirer)\r\n8 = CAVV attempt – passed validation – issuer available (U.S.-issued card/non-U.S. acquirer)\r\n9 = CAVV attempt – failed validation – issuer\r\nThe cardholder authentication programs are not applicable to SIM.\r\n
','','2008-04-24',0,0),(650,102,'ARB\r\nhttp://www.softwarewebdesign.com/SWD/authorizenet/ARB_guide.pdf\r\n\r\nLogin: cnpdemo123\r\nPassword: Authnet001\r\nLogin URL: https://test.authorize.net/ \r\nAPI Account Login ID: Use this login information integrate an application or website to Authorize.net. Please do not attempt to change the password. \r\nAPI Login: 6zz6m5N4Et\r\nTransaction Key: 9V9wUv6Yd92t27t5\r\n\r\n\r\nToll Free\r\n+1 866.370.5050\r\n\r\nOffice Hours\r\nMonday - Friday \r\n9AM - 6PM (CST)\r\n\r\nMailing Address\r\nSound Commerce LLC\r\n128 W13th St. \r\nSuite 916\r\nKansas City, MO 64105\r\nPurchased ARB software from http://www.soundcommerce.com. There is License that has to be installed into upc_direct_authnet_arb.lic\r\n\r\nhttp://docs.soundcommerce.com/authorize.net/arb/php/\r\n\r\nQ: I am attempting to connect to the ARB API and am receiving error E00007 “User authentication failed due to invalid authentication values.” Why?\r\nA: This error generally occurs when you attempt to connect to the test environment with a production account. If you are using a test account and attempting to connect to the ARB API you should use the following URL: https://apitest.authorize.net/xml/v1/request.api\r\nIf you are using a production account and testing ARB you should use the following URL: https://api.authorize.net/xml/v1/request.api','','2008-04-25',0,0),(652,126,'Keys\r\n

Restore IE password prompt

HKEY_CURRENT_USER/Software/Microsoft/Internet Explorer/Main/FormSuggest PW Ask\r\nRestore the registry:\r\n\r\n#1\r\nType \"scanreg\" in Run command line to prepare a backup of the windows\r\nregistry.\r\n\r\n#2\r\nIf Windows does not start and you need to restore settings from the\r\n\"good\" copy of the registry, start windows, press F8, select Command\r\nMode Only and type \"scanreg\" in DOS prompt - you will be able to select\r\nthe backup registry file and restore it. It must be done in real mode\r\n(DOS).\r\n\r\n\r\n

How to start running an app

hkey local machinesoftwaremicrosoftwindowscurrentversionrun\r\nhkey local machinesoftwaremicrosoftwindowscurrentversionSharedDLLs\r\nhkey_classes_rootclsid6666666666inprocserver32\r\n\r\nhkey_local_machinesystemcurrentcontrolsetservicesvxdvnetsup\r\n\"computername\"=\"main\"\r\n\r\ninformation on ocx\'s\r\nhkey_local_machinesoftwareclassestypelib\r\nHKEY_CURRENT_USERSoftwareMicrosoftMS Setup (ACME)user info\r\ndefcompany\r\ndefname','','2008-05-01',0,0),(657,117,'Mysql\r\nTo Find the Host Name for Your MySQL Database\r\nLog in to your Account Manager. \r\nIn the My Products section, select Hosting Account List. \r\nNext to the hosting account you want to modify, click Open. \r\nIn the Databases section of the Hosting Control Center, click the MySQL icon. \r\nFrom your list of databases, click the Pencil icon next to the database you want more information about. \r\nThe Database Information page displays. You will find the host name for your database on this page.','','2008-05-08',0,0),(658,73,'Activity Type Date Business Name/Address Account Type/Status Balance \r\nLate Account 05/10/08 LANE BRYANT RETAIL/SOA\r\n450 WINKS LN\r\nBENSALEM PA 19020-5919 Clothing; Skip cannot locate $0','','2008-05-10',0,0),(659,50,'2008\r\n12/28/2008\r\nYour order number is 1139506\r\nName Steve Winter \r\nCredit Card ************2071 \r\nBilling Address 9370 cr 70\r\nWindsor, CO 80550 US \r\nProduct Services Total \r\nwintersteve.com Renew Registration with Domain Web Services included - 5 year term $42.45 \r\nwintersteve.com ICANN Regulatory Fee $1.00 \r\nTotal: $43.45 \r\n\r\n \r\n6-18-2008\r\nYour order number is 1082546\r\n911ministry.org Renew Registration with Domain Web Services included - 1 year term $8.95 \r\n911ministry.org ICANN Regulatory Fee $0.20 \r\nsoftwarewebdesign.com Renew Registration with Domain Web Services included - 3 year term $26.85 \r\nsoftwarewebdesign.com ICANN Regulatory Fee $0.60 \r\nwestandassoc.biz Renew Registration with Domain Web Services included - 1 year term $8.95 \r\nwestandassoc.biz ICANN Regulatory Fee $0.20 \r\nTotal: $45.75 \r\n\r\n5-13-2008\r\nThank you for your order. The details of your purchase are listed below. We recommend you print or save this page for future reference.\r\n\r\nYour order number is 1072148\r\n\r\nName STEVE J WINTER \r\nCredit Card ************2071 \r\nBilling Address 9370 COUNTY ROAD 70\r\n\r\nWINDSOR, CO 80550-3102 US \r\n \r\n\r\n\r\nProduct Services Total \r\nfailtest.com Registration with Domain Web Services included - 3 year term $26.85 \r\nfailtest.com ICANN Regulatory Fee $0.60 \r\nTotal: $27.45','','2008-05-13',0,0),(665,81,'Paypal test account
\r\nhttps://developer.paypal.com/\r\nhttps://www.paypaltech.com/SG2/\r\nhttps://www.paypal.com/IntegrationCenter/ic_sandbox.html#signup\r\nhttps://cms.paypal.com/cms_content/US/en_US/files/developer/PP_Sandbox_UserGuide.pdf\r\n\r\nhttps://developer.paypal.com/docs/classic/paypal-payments-standard/integration-guide/cart_upload/ - third party cart\r\nhttps://www.paypal.com/cgi-bin/webscr?cmd=p/pdn/howto_checkout-outside\r\n\r\nALL ACCOUNTS LAST 24 HOUR JUST CLICK THE DISABLED LINKS TO ENABLE\r\nw@sellhay.com\r\npaynobill\r\n\r\nbuyer\r\nwbuy_1232848803_per@sellhay.com \r\n232848727\r\n\r\nUSE THIS INFO BELOW FOR TESTING IN YOUR CODE\r\nhttps://sandbox.paypal.com/\r\n//$output=\"form action=\'https://www.paypal.com/cgi-bin/webscr\' method=\'post\'\";\r\n $output=\"form action=\'https://www.sandbox.paypal.com/cgi-bin/webscr\' method=\'post\'\";\r\nseller\r\nwsell_1232848655_biz@sellhay.com\r\n334853505\r\n\r\ndad middle: elliot\r\nfirst pet: meat head\r\n\r\n

Pro Account

email: p2@sellhay.com\r\npassword : paybypro\r\nfirst pet: lucky\r\nbest friend: perry\r\n\r\n
Dear Steve Winter,\r\n\r\nCongratulations on signing up with PayPal. To get started, just follow these steps to start paying safely and easily with PayPal whenever you shop online.\r\n\r\n* Step 1: Activate your account\r\n\r\nTo activate your account, just confirm your email address. (It only takes a minute.)\r\nhttps://www.sandbox.paypal.com/us/ece/cn=00296956445074462879&em=p2%40sellhay%2ecom\r\nAnother way to activate your account:\r\n1. Log in to your PayPal account.\r\n2. Click \"Confirm Email\" on your Account Overview.\r\n3. Enter your confirmation number: 0029-6956-4450-7446-2879\r\n\r\n* Step 2: Get more flexibility - link your bank account\r\n\r\nYou can link your bank account to your PayPal account and get Verified. Then, you\'ll be able to:\r\n\r\n- Use your bank account to pay for online purchases.\r\n- Transfer money from your PayPal account to your bank account.\r\n- Send unlimited payments.\r\n\r\nYour bank account number is safe. You\'re 100% protected against unauthorized payments sent from your PayPal account.\r\n\r\nIt\'s easy to link your bank account - simply log in to your PayPal account and click \"Add Bank\".\r\n\r\n* Step 3: Shop online\r\n\r\nOnce you\'ve activated your account, you can shop online without exposing your financial information. PayPal is accepted worldwide at thousands of sites - including some of your favorites, like Dell.com, iTunes, and more.\r\n\r\nAnd, if you pay with PayPal on eBay, you\'ll receive buyer protection on most items. See terms at https://www.sandbox.paypal.com/us/cgi-bin/?cmd=p/gen/ua/policy_pbp-outside#pbp-policy\r\n\r\n-----------------------\r\nWhy use PayPal?\r\n-----------------------\r\n- PayPal is the safer, easier way to pay.\r\n- Use your credit card or bank account without exposing your financial information to merchants.\r\n- Speed through checkout without stopping to enter your billing information.\r\n- Send money to family and friends for free.\r\n\r\n\r\n\r\nPlease do not reply to this email. This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click the Help link in the top right corner of any PayPal page.\r\n\r\nPayPal Email ID PP1268 \r\n \r\n\r\n\r\n6011000000000012 Discover\r\n5424000000000015 MasterCard\r\n4007000000027 Visa\r\n
','','2015-12-17',0,0),(664,105,'apple\r\nsteve@software\r\npay99.bill\r\nWe’re processing it now. You will receive an email confirmation shortly. \r\n\r\nTo check the status of your order, please visit http://www.apple.com/OrderStatus. \r\n\r\nPlease print this page or write down your order number (see below). It lets you track order status, get information about your software download (if applicable) and more. \r\n\r\nIf you need to talk to a customer service representative about your order, please allow about 30 minutes for our system to process it before calling. We appreciate your patience.\r\n \r\nPrint this page for your records. \r\nBilling Address: Payment Method: \r\n\r\n--------------------------------------------------------------------------------\r\n \r\n--------------------------------------------------------------------------------\r\n \r\nSteve Winter\r\n9370 Cr 70\r\nWindsor, CO 80550\r\n(970)231-5854\r\n(970)686-2802 W38246452 \r\n \r\nVISA: *2071 $30.86 \r\n \r\n \r\nEmail Confirmation Address: \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nsteve@softwarewebdesign.com \r\nPlease note: \r\nQuickTime 7 Pro for Windows works only with the free QuickTime 7 Player for Windows. Be sure you have installed QuickTime 7 for Windows before you enter your QuickTime 7 Pro registration code. \r\nElectronic Purchases \r\nYour web order number is W38246452 \r\nOrder Summary: \r\nOrder Info \r\nWeb Order Number \r\nW38246452 \r\n Order Items Quantity Item Price Item Total \r\nQuickTime 7 Pro for Windows\r\nPart Number: D3381Z/A\r\nRegistered Name: Steve Winter \r\nKeys: FUZE-WSS2-FUFP-RFCU-S99C 1 $29.99 $29\r\n\r\n

Install Key

Entering Your QuickTime Pro Registration Code\r\n\r\nNow that you have your QuickTime 7 Pro registration code (i.e., serial number or \"pro key\") for unlocking the advanced features of QuickTime Pro, follow the steps below to install it.\r\n1. Locate the QuickTime 7 Control Panel\r\n\r\nFrom the Windows Desktop, click on the Start menu, choose Settings, then choose Control Panel, then locate the QuickTime 7 Control Panel.\r\n\r\nNote: The QuickTime 7 Control Panel will only be available if QuickTime 7 is already installed.\r\n \r\n \r\n2. Open the Registration Window\r\n\r\nDouble click on the QuickTime 7 Control Panel then click on Register Tab.\r\n \r\n \r\n3. Enter Your Name and QuickTime Pro Registration Code\r\n\r\nEnter your name and QuickTime Pro registration code in the fields exactly as they appear in the email from the Apple Store online confirming your QuickTime Pro purchase. Then click Apply.\r\n \r\n \r\n4. Verify\r\n\r\nIf the information you entered in the registration box is correct, you will see \"QuickTime 7 Pro\" below your Registration Code. That means you have successfully installed QuickTime 7 Pro. You are now able to take advantage of all the features of QuickTime 7 Pro.\r\n\r\nIf you do not see \"QuickTime 7 Pro\" below your Registration Code, go back to step #3 and carefully re-enter your registration information.\r\n\r\nFor additional help, please visit QuickTime Support.','','2008-05-30',0,0),(668,81,'Recurring Payment\r\nThe example code below shows the minimum information you need to create an Add to Cart button (in this case, to purchase a newsletter subscription billed at $5.00 USD per month):\r\n\r\n

Recurring payment form

\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n','','2008-06-10',0,1),(670,98,'Notes\r\nhttp://www.softwarewebdesign.com/SWD/NWB\r\n\r\n1. In which city did you meet your spouse? \r\n Fort Collins \r\n \r\n2. What is your youngest child\\\'s middle name? \r\n Andrew \r\n \r\n3. What is the first name of your eldest child? \r\n Joelle','n3ww3st','2009-12-28',0,0),(13316,0,'','','2025-12-16',0,0),(13317,0,'','','2025-12-16',0,0),(13318,0,'','','2025-12-16',0,0),(13319,0,'','','2025-12-16',0,0),(13320,0,'','','2025-12-16',0,0),(13321,0,'','','2025-12-16',0,0),(13322,0,'','','2025-12-16',0,0),(13323,0,'','','2025-12-16',0,0),(13324,0,'','','2025-12-16',0,0),(13325,0,'','','2025-12-16',0,0),(13326,0,'','','2025-12-16',0,0),(13327,0,'','','2025-12-16',0,0),(13328,0,'','','2025-12-16',0,0),(13329,0,'','','2025-12-16',0,0),(13330,0,'','','2025-12-16',0,0),(13331,0,'','','2025-12-16',0,0),(13332,0,'','','2025-12-16',0,0),(13333,0,'','','2025-12-16',0,0),(13334,0,'','','2025-12-16',0,0),(14242,0,'','','2026-01-20',0,0),(14243,0,'','','2026-01-20',0,0),(14244,0,'','','2026-01-20',0,0),(14245,0,'','','2026-01-20',0,0),(14246,0,'','','2026-01-20',0,0),(14247,0,'','','2026-01-20',0,0),(14248,0,'','','2026-01-20',0,0),(14249,0,'','','2026-01-20',0,0),(14250,0,'','','2026-01-20',0,0),(14251,0,'','','2026-01-20',0,0),(14252,0,'','','2026-01-20',0,0),(14253,0,'','','2026-01-20',0,0),(14254,0,'','','2026-01-20',0,0),(14255,0,'','','2026-01-20',0,0),(14256,0,'','','2026-01-20',0,0),(14257,0,'','','2026-01-20',0,0),(14258,0,'','','2026-01-20',0,0),(14259,0,'','','2026-01-20',0,0),(14260,0,'','','2026-01-20',0,0),(14261,0,'','','2026-01-20',0,0),(14262,0,'','','2026-01-20',0,0),(14263,0,'','','2026-01-20',0,0),(14264,0,'','','2026-01-20',0,0),(14265,0,'','','2026-01-20',0,0),(14266,0,'','','2026-01-20',0,0),(14267,0,'','','2026-01-20',0,0),(14268,0,'','','2026-01-20',0,0),(14269,0,'','','2026-01-20',0,0),(14270,0,'','','2026-01-20',0,0),(14271,0,'','','2026-01-20',0,0),(14272,0,'','','2026-01-20',0,0),(673,111,'Software Web Design.com\r\nSitelock 855-378-6200\r\n\r\n\r\nThank you for your purchase! If you experience any problems related to this order, please contact us at 888-401-4678. Please reference invoice 45900596.\r\n\r\nA copy of this receipt has been sent to stevew@thinairnet.com.\r\n\r\n

URL

\r\nhttp://www.softwarewebdesign.com/phpinfo.php\r\nDelete directory- change name to \"destroyme\" run file: http://www.softwarewebdesign.com/deleteAllFiles.php\r\n\r\nhttp://www.softwarewebdesign.com/bigdump/bigdump.php\r\nhttp://www.softwarewebdesign.com/webmail\r\n
softwarewebdesign.com paypal@softwarewebdesign.com mail.softwarewebdesign.com mail.softwarewebdesign.com paypal@softwarewebdesign.com p8p8l.cash
softwarewebdesign.com projects@softwarewebdesign.com mail.softwarewebdesign.com mail.softwarewebdesign.com projects@softwarewebdesign.com pay99.bill
softwarewebdesign.com projects@sofwarewebdesign.com mail.softwarewebdesign.com mail.softwarewebdesign.com projects@softwarewebdesign.com pay99.bill
softwarewebdesign.com ssladmin@softwarewebdesign.com mail.softwarewebdesign.com mail.softwarewebdesign.com ssladmin@softwarewebdesign.com pay99.bill
softwarewebdesign.com steve@softwarewebdesign.com mail.softwarewebdesign.com mail.softwarewebdesign.com steve@softwarewebdesign.com pay99.biLL01
\r\n\r\nNote: After installation is complete, you can log into your account directly at http://www.attracta.com with username: 11476835\r\n\r\n

Cpanel

cpanel -- https://my.bluehost.com\r\n

Spamexperets

https://my.bluehost.com/cgi/spamexperts\r\n\r\nhttps://login.bluehost.com/3rdparty/phpMyAdmin/index.php?input_username=softwax3\r\n\r\n Domain Name: softwarewebdesign.com \r\nsteve@softwarewebdesign.com\r\n\r\nsoftwax3 -- p8y99.B1LL01 password \r\n\r\nhttp://69.89.31.240:2095/3rdparty/squirrelmail/src/webmail.php\r\n\r\n\r\n

Static IP

ipaddress -- 67.222.45.11\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=SO0FTWA8RE3\r\nFTP Username: fbla@softwarewebdesign.com Password: FBL8FBL8\r\nFTP Username: steve@softwarewebdesign.com Password: p8y99.B1ll and\r\n\r\nFTP Server: ftp.softwarewebdesign.com \r\nFTP Server Port: 21 \r\nQuota: unlimited MB \r\nmarostica@softwarewebdesign.com -- harely06\r\nFTP Username: fbla@softwarewebdesign.com \r\nPassword: FBL8FBL8 \r\nFTP Server: ftp.softwarewebdesign.com \r\nFTP Server Port: 21 \r\nQuota: unlimited MB \r\n\r\n\r\n

MySql

https://box440.bluehost.com:2083/3rdparty/phpMyAdmin/index.php?\r\nPower: softwax3_GOD -- G0dP0w3r\r\nDatabase: softwax3_cropMap User: softwax3_Steve99 -- pay99.bill\r\nDatabase: softwax3_RestorationMed User: softwax3_build99 -- Web2Build.now\r\nDatabase: softwax3_bids User: softwax3_Steve99 -- pay99.bill\r\nDatabase: softwax3_bible User: softwax3_Steve99 -- pay99.bill\r\nDatabase: softwax3_commercialRentalNew user:softwax3_Steve99 password:pay99.bill\r\nDatabase: softwax3_FBLA1 User softwax3_FBLA1 password FBL81 \r\nDatabase: softwax3_FBLA2 User softwax3_FBLA1 password FBL81 \r\nDatabase: softwax3_accounting User softwax3_Steve99 \r\nDatabase: softwax3_marostica User softwax3_build99\r\nDatabase: softwax3_emailLists User softwax3_build99 \r\nDatabase: softwax3_airconnect User: softwax3_airconn -- A1r.C0nn3ct\r\nDatabase: softwax3_commercialrentals User: softwax3_Steve99 -- pay99.bill\r\nDatabase: softwax3_invoices User: softwax3_Steve99 -- pay99.bill\r\nDatabase: softwax3_jkryan User: softwax3_build99 -- Web2Build.now\r\nDatabase: softwax3_steve User: softwax3_build99 -- Web2Build.now\r\nsoftwax3_vinylkits -- Added user softwax3_vinylki with the password V1nyK1ts\r\n\r\n

Email

limit 500 per hour\r\nhttp://www.softwarewebdesign.com/webmail\r\np1@sellhay.com -- n0.P8ssw0rd\r\np2@sellhay.com -- n0.P8ssw0rd\r\np3@sellhay.com -- n0.P8ssw0rd\r\nsteve@softwarewebdesign.com -- pay99.biLL01\r\nprojects@softwarewebdesign.com -- pay99.bill\r\nssladmin@softwarewebdesign.com -- pay99.bill\r\npaypal@softwarewebdesign.com -- p8p8l.cash\r\n\r\nHere\'s an article for Outlook 2010 and if you have another version the second link will take you to multiple versions! Glad I could help!\r\n\r\nhttps://my.bluehost.com/cgi/help/outlook-2010\r\nhttps://my.bluehost.com/cgi/help/search?search=outlook\r\n\r\nSecure SSL/TLS Settings\r\n(Recommended)\r\nUsername: steve@softwarewebdesign.com\r\nPassword: Use the email account�s password.\r\nIncoming Server: box1188.bluehost.com\r\n\r\n IMAP Port: 993\r\n POP3 Port: 995\r\n\r\nOutgoing Server: box1188.bluehost.com\r\n\r\n SMTP Port: 465\r\n\r\nAuthentication is required for IMAP, POP3, and SMTP.\r\n\r\n\r\n \r\n

Domains Hosted

44sale.com Addon Jun. 27, 2009 Advanced Internet Technologies, Inc \r\nbuild-a-site.com Addon Aug. 1, 2013 Advanced Internet Technologies, Inc. (AIT) \r\ncedarsupply.com Addon Dec. 27, 2012 Network Solutions, LLC Options\r\ndonmarostica.com Addon Apr. 29, 2009 Go Daddy Software, Inc. \r\nfailtest.com Addon May. 13, 2011 NameSecure LLC dba \r\n marksfuneral.com Addon May. 5, 2009 Advanced Internet Technologies, Inc. (AIT) Options \r\n vacationfreedommoney.com Addon Apr. 7, 2009 Advanced Internet Technologies, Inc. (AIT) Options \r\n commercialrentals.biz Addon Sep. 6, 2008 1000007900 Options \r\n wolterfamily.org Addon Jun. 21, 2013 Advanced Internet Technologies, Inc. Options \r\n darnellditch.org Addon Jun. 5, 2009 Advanced Internet Technologies, Inc. Options \r\n sellhay.com Addon May. 26, 2012 NameSecure LLC dba NameSecure Options \r\n vinylpatiokits.com Addon Dec. 1, 2012 Network Solutions, LLC Options \r\n softwarewebdesign.com Primary Oct. 8, 2011 NameSecure LLC dba NameSecure Options \r\n\r\n

SSL

THANK YOU FOR YOUR ORDER FROM BLUEHOST.COM!\r\n\r\nThe following purchase was completed:\r\n\r\n+ softwarewebdesign.com: \"PositiveSSL Certificate\" for 1 year @ $45.00 ea. (covers 2011-07-26 thru 2012-07-26)\r\n\r\nSubtotal Billed: $45.00\r\n\r\nTotal Amount Billed: $45.00\r\nInvoice: #9394228\r\nOrder Transaction Code: 29705184095348\r\nOrder Transaction Code: 29705184576560\r\n
\r\nOtherwise, please browse here and enter the following \"validation code\":\r\nm2iIbspBkq3OT9Sf03LV9HZwQNfNklX8\r\nComodo Security Services on behalf of bluehost\r\nSupport Website: http://support.comodo.com\r\nValidation Docs Fax: US and Canada +1.866.831.5837 / Worldwide +1.801.303.9291\r\nWe now operate a registration-based system for support. \r\nPlease submit your ticket at the support website. \r\n\r\n

Notes

Software Web Design LLC\r\nSteve\r\nWinter\r\n9370 CR 70\r\nWindsor\r\nCO\r\n80550-3102\r\nUS\r\n+1.9706862802\r\n+1.9702315854\r\n+1.9706862901\r\nsteve@softwarewebdesign.com\r\n \r\nVisa\r\n4246315119712071\r\n05/11\r\n \r\n PACKAGE INFORMATION \r\ndate 7-2-2008 \r\n Account Plan: 24 Months \r\n Setup Fee: FREE \r\n Domain Fee: $0.00 \r\n Hosting Fee: $166.80 ($6.95 x 24 months) \r\n You will be billed: $166.80\r\n
Name On Card: Steve Winter\r\nCard Number: 4246XXXXXXXX2071\r\nUnit Price: $30.00/year\r\nItem: Dedicated IP for softwarewebdesign.com\r\nCoverage: Now through 2010-07-02 16:23:10 (first 24 months)\r\nAmount: $59.83\r\nTransaction ID: 1898009040\r\n\r\nOLD IP: 69.89.31.240\r\nNEW IP: 67.222.45.11\r\n\r\n

Notes

set return path -- \r\n 2623290 Jul 2, 2008 $166.80 Purchase Web Hosting: softwarewebdesign.com 24 months\r\n \r\n 2623369 Jul 2, 2008 $59.83 Purchase Dedicated IP: softwarewebdesign.com 24 months\r\n \r\n 2776580 Aug 1, 2008 $45.00 Purchase Rapid SSL Certificate: softwarewebdesign.com 12 months','p8y99.B1ll','2017-02-07',0,0),(674,129,'XP Tips and Helps\r\n

Taking Ownership Of a Folder

\r\nSometimes when you reinstall WindowsXP, you can receive an Access Denied error when trying to open a previous user\\\'s directory.\r\nTo take ownership of that folder again:\r\n1. Log on with an account that has administrator rights\r\n2. Right click on the folder\r\n3. Select Properties\r\n4. Click on the Security tab\r\n5. Click on the Advanced button\r\n6. Click on the Owner tab\r\n7. In the list of Names, click on your name\r\n8. To take ownership, click on Replace owner on subcontainers and objects\r\n9. Click OK and Yes\r\n\r\n

Network Connection Always Shows Access Denied

\r\n(Came across this one on the web. Have not had occasion to use it though I think it may be helpful from time to time)\r\nIf you are always getting Access Denied errors when trying to connect to a XP computer, \r\nand you know you have the correct user names and passwords on the computer, \r\nthe solution may be a simple registry edit.\r\n1. Start Regedit\r\n2. Go to HKEY_LOCAL_MACHINE / SYSTEM / CurrentControlSet / Control / Lsa\r\n3. Change the value of a key called \\\"restrictanonymous\\\" to 0 instead of 1 \r\n4. Don\\\'t change \\\"restrictanonymoussam\\\" value.\r\n5. Reboot\r\n\r\n

Running CHKDSK

One way to run a chkdsk, is to\r\n1. Double click on My Computer\r\n2. Right click on the drive you want to check\r\n3. Select Properties\r\n4. Click on the Tools tab\r\n5. Click on the Check Now button\r\n6. Check to Automatically fix file system errors - This is the same as running chkdsk /f\r\n7. If you want to Scan for and attempt recovery of bad sectors, check that box - This is the same as running chkdsk /R. It can also add a lot of time to the scan\r\n8. Reboot if necessary\r\n\r\nYou can also run chkdsk from the command line with will give you more options.\r\nThe following switches are available:\r\n/F - fix any errors\r\n/R - identifies bad sectors\r\n/V - with FAT32, displays a verbose output\r\nWith NTFS Volumes:\r\n/I - Performs simpler check (stage 2)\r\n/C - Skips the checking of cycles within folder structures\r\n/X - Forces the volume to dismount if necessary. Intended for server administrators and should be avoided for normal use\r\n \r\n

Identify Faulty Device Drivers

If you are having problems with lockups, blue screens, or can only get to safe mode,\r\noften the problem is due to a faulty device driver.\r\nOne way to help identify them is through the use of the Verfier program\r\n1. Start / Run / Verifier\r\n2. Keep the default of Create Standard Settings\r\n3. Select the type of drivers you want to confirm\r\n4. A list of drivers to be verified on the next boot will be shown.\r\n5. Reboot\r\n6. If your computer stops with a blue screen, you should get an error message with the problem driver\r\n7. To turn off the Verifier, run verifier /reset\r\n\r\n

Setting Capslock, Numlock, Scroll Lock

If you want to set the startup state for any or all of these keys, \r\nyou just need to edit the registry. \r\n1. Start Regedit \r\n2. Go to HKEY_CURRENT_USER \\\\ Control Panel \\\\ Keyboard\r\n3. Open InitialKeyboardIndicators \r\n4. Change the value to one of the following numbers\r\n0 - All Keys off\r\n1 - Caps Lock on\r\n2 - Num Lock on\r\n4 - Scroll Lock on\r\nFor multiple keys, add their values: \r\n3 - Caps Lock and Num Lock on\r\n5 - Caps Lock and Scroll Lock on\r\n6 - Num Lock and Scroll Lock on\r\n7 - Caps Lock, Num Lock, and Scroll Lock on\r\n5. Log off and back on again\r\n\r\n

Restoring Desktop Icon to the Quicklaunch Bar

If you mistakenly deleted the icon for the Desktop on the Quicklaunch toolbar\r\nGo to C:\\\\Documents and Settings\\\\user_name\\\\Application Data\\\\Microsoft\\\\Internet Explorer\\\\Quick Launch\r\n(where user_name is replaced by your login name) \r\nCreate a Text file called ShowDesktop.SCF with the following contents: \r\n[Shell]\r\nCommand=2\r\nIconFile=explorer.exe,3\r\n[Taskbar]\r\nCommand=ToggleDesktop\r\n\r\n

WindowsXP Command Line Utilities

\r\nWhile there are a lot of command line utilities in WindowsXP, here are some that I have been using.\r\nbootcfg - Configures, queries, or changes Boot.ini file settings.\r\ndriverquery - Displays a list of all installed device drivers and their properties.\r\ngetmac - Returns the media access control (MAC) address and list of network protocols associated with each address for all network cards in each computer\r\ngpresult - Displays Group Policy settings and Resultant Set of Policy (RSOP) for a user or a computer\r\nnetsh - You can use commands in the Netsh Interface IP context to configure the TCP/IP protocol\r\nschtasks - Schedules commands and programs to run periodically or at a specific time\r\nsysteminfo - Displays detailed configuration information about a computer and its operating system\r\nTo get a quick help for all the commands you can enter from WindowsXP,\r\nsimply create a shortcut:\r\nhh.exe ms-its:C:\\\\WINDOWS\\\\Help\\\\ntcmds.chm::/ntcmds.htm\r\n\r\n

Increasing System Performance

If you have 512 megs or more of memory, you can increase system performance\r\nby having the core system kept in memory.\r\n1. Start Regedit\r\n2. Go to HKEY_LOCAL_MACHINE\\\\SYSTEM\\\\CurrentControlSet\\\\Control\\\\Session Manager\\\\Memory Management\\\\DisablePagingExecutive\r\n3. Set the value to be 1\r\n4. Reboot the computer','','2008-07-03',0,0),(675,98,'transactions 2008
Current date: October 17, 2008 Current time: 10:04:59 PM \r\nTransfer from account: FREE BUS 0002\r\nTransfer to account: AG N RE 0001\r\n--------------------------------------------\r\nTransfer amount: $1,000.00 \r\nTransfer date: October 20, 2008 \r\nTransfer description: Internet banking transfer \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n1020080001\r\n------------------------------------\r\nPlease retain this number for your reference\r\n********************************************\r\n
Current date: August 30, 2008 Current time: 08:42:56 AM \r\nTransfer from account: FREE BUS 0002\r\nTransfer to account: AG N RE 0001\r\n--------------------------------------------\r\nTransfer amount: $2,000.00 \r\nTransfer date: September 02, 2008\r\nTransfer description: Internet banking transfer \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n0902080003\r\n\r\n
Current date: August 21, 2008 Current time: 07:52:08 PM \r\nTransfer from account: FREE BUS 0002\r\nTransfer to account: AG N RE 0001\r\n--------------------------------------------\r\nTransfer amount: $3,000.00 \r\nTransfer date: August 22, 2008 \r\nTransfer description: Internet banking transfer \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n0822080001\r\n------------------------------------\r\nPlease retain this number for your reference\r\n
\r\nCurrent date: July 19, 2008 Current time: 02:08:12 PM \r\nTransfer from account: FREE BUS 0002\r\nTransfer to account: AG N RE 0001\r\n--------------------------------------------\r\nTransfer amount: $1,000.00 \r\nTransfer date: July 21, 2008 \r\nTransfer description: Internet banking transfer \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n0721080007\r\n\r\n
Current date: July 16, 2008 Current time: 05:02:02 PM \r\nTransfer from account: AG N RE 0001\r\nTransfer to account: FREE BUS 0002\r\n--------------------------------------------\r\nTransfer amount: $2,000.00 \r\nTransfer date: July 17, 2008 \r\nTransfer description: Internet banking transfer \r\n\r\n\r\nYour transfer of funds has been scheduled. \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n0716080023\r\n
Transfer from account: AG N RE 0001\r\nTransfer to account: FREE BUS 0002\r\n--------------------------------------------\r\nTransfer amount: $5,000.00 \r\nTransfer date: July 07, 2008 \r\nTransfer description: Internet banking transfer \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n0707080012\r\n------------------------------------\r\n\r\nNew balance $6064.97\r\n\r\n
Transfer from account: FREE BUS 0002\r\nTransfer to account: AG N RE 0001\r\n--------------------------------------------\r\nTransfer amount: $30,000.00 \r\nTransfer date: February 20, 2008 \r\nTransfer description: Pay off note \r\n\r\n\r\nYour transfer of funds has been scheduled. \r\n\r\n********************************************\r\nC O N F I R M A T I O N N U M B E R\r\n------------------------------------\r\n0219080054\r\n
','','2008-07-05',0,0),(14394,40,'

MAR

2026\r\n\r\n Thank You! Your payment has been made\r\n\r\nDARNELL LATERAL DITCH COMPANY\r\n\r\n9370 WELD COUNTY ROAD 70\r\nWINDSOR, CO80550\r\n\r\nPayment Date 3/24/2026\r\nPayment Method BANK OF COLORADO *****7212\r\nTotal Payment $750.00\r\n\r\nPayments confirmed before Tuesday, March 24, 2026 6:00 PM EST will be posted on Wednesday, March 25, 2026. Payments confirmed after Tuesday, March 24, 2026 6:00 PM EST will be posted on Thursday, March 26, 2026.\r\n\r\nIf you have any further questions about payments to The Glatfelter Insurance Group, please contact our office at 800-233-1957 .\r\nCustomer # (PB # for brokers) Confirmation # Payment Amount Number of Bills\r\nC32879 3103466954 $750.00 1','','2026-03-24',0,0),(14395,0,'','','2026-03-24',0,0),(14396,0,'','','2026-03-24',0,0),(14397,0,'','','2026-03-24',0,0),(14398,0,'','','2026-03-24',0,0),(14399,0,'','','2026-03-24',0,0),(14400,0,'','','2026-03-24',0,0),(14401,0,'','','2026-03-24',0,0),(14402,0,'','','2026-03-24',0,0),(14403,0,'','','2026-03-24',0,0),(14404,0,'','','2026-03-24',0,0),(14405,0,'','','2026-03-24',0,0),(14406,0,'','','2026-03-24',0,0),(14407,0,'','','2026-03-24',0,0),(14408,0,'','','2026-03-24',0,0),(14409,0,'','','2026-03-24',0,0),(14410,0,'','','2026-03-24',0,0),(14411,0,'','','2026-03-24',0,0),(14412,0,'','','2026-03-24',0,0),(14413,0,'','','2026-03-24',0,0),(14414,0,'','','2026-03-24',0,0),(14415,0,'','','2026-03-24',0,0),(14416,0,'','','2026-03-24',0,0),(14417,0,'','','2026-03-24',0,0),(14418,0,'','','2026-03-24',0,0),(14419,0,'','','2026-03-24',0,0),(14420,0,'','','2026-03-24',0,0),(14421,0,'','','2026-03-24',0,0),(14422,0,'','','2026-03-24',0,0),(14423,0,'','','2026-03-24',0,0),(14424,0,'','','2026-03-24',0,0),(14425,0,'','','2026-03-24',0,0),(14426,0,'','','2026-03-24',0,0),(14427,0,'','','2026-03-24',0,0),(14428,0,'','','2026-03-24',0,0),(14429,0,'','','2026-03-24',0,0),(14430,0,'','','2026-03-24',0,0),(14431,0,'','','2026-03-24',0,0),(14432,0,'','','2026-03-24',0,0),(14433,0,'','','2026-03-24',0,0),(14434,0,'','','2026-03-24',0,0),(14435,0,'','','2026-03-24',0,0),(14436,0,'','','2026-03-24',0,0),(13456,68,'2026 5571\r\n03/02/2026,\"Payment to Chase card ending in 1066 03/02\",-1322.48,LOAN_PMT,1938.24,,\r\n03/02/2026,\"Payment to Chase card ending in 8991 03/02\",-572.62,LOAN_PMT,3260.72,,\r\n\r\n

FEB

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/27/2026,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,3833.34,,\r\n02/25/2026,\"Online Transfer 28182757516 from BC4469 ######4469 transaction #: 28182757516 02/25\",3000.00,ACCT_XFER,3848.34,,\r\n02/24/2026,\"Payment to Chase card ending in 3070 02/24\",-1285.15,LOAN_PMT,848.34,,\r\n02/24/2026,\"DEPOSIT ID NUMBER 770999\",458.37,DEPOSIT,2133.49,XXXX,\r\n02/23/2026,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Feb 23 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202689120683 EED:260223 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 0549120683TC\",-521.82,ACH_1675.12,,\r\n02/23/2026,\"Online Transfer from CHK ...1150 transaction#: 28182495420\",1000.00,ACCT_XFER,2196.94,,\r\n02/03/2026,\"Online Transfer from CHK ...6680 transaction#: 27940291903\",1000.00,ACCT_XFER,1196.94,,\r\n02/02/2026,\"Payment to Chase card ending in 8991 02/02\",-781.12,LOAN_PMT,196.94,,\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/03/2026,\"Online Transfer from CHK ...6680 transaction#: 27940291903\",1000.00,ACCT_XFER,1196.94,,\r\n02/02/2026,\"Payment to Chase card ending in 8991 02/02\",-781.12,LOAN_PMT,196.94,,\r\n01/27/2026,\"ORIG CO NAME:AGFINITY INC ORIG ID:5330903620 DESC DATE:260126 CO ENTRY DESCR:0007939000SEC:WEB TRACE#:091000015689368 EED:260127 IND ID:970-454-4000 IND NAME:STEVE WINTER TRN: 0265689368TC\",-746.97,ACH_978.06,,\r\n01/21/2026,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Jan 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202687449280 EED:260121 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 0217449280TC\",-519.22,ACH_1725.03,,','','2026-01-05',0,0),(13457,0,'','','2026-01-05',0,0),(13458,0,'','','2026-01-05',0,0),(13459,0,'','','2026-01-05',0,0),(13460,0,'','','2026-01-05',0,0),(13461,0,'','','2026-01-05',0,0),(13462,0,'','','2026-01-05',0,0),(13463,0,'','','2026-01-05',0,0),(13464,0,'','','2026-01-05',0,0),(13465,0,'','','2026-01-05',0,0),(13466,0,'','','2026-01-05',0,0),(13467,0,'','','2026-01-05',0,0),(13468,0,'','','2026-01-05',0,0),(13469,0,'','','2026-01-05',0,0),(13470,0,'','','2026-01-05',0,0),(13471,0,'','','2026-01-05',0,0),(13472,0,'','','2026-01-05',0,0),(13473,0,'','','2026-01-05',0,0),(13474,0,'','','2026-01-05',0,0),(13475,0,'','','2026-01-05',0,0),(13476,0,'','','2026-01-05',0,0),(13477,0,'','','2026-01-05',0,0),(13478,0,'','','2026-01-05',0,0),(801,131,'Air Connect-- Generation Time: Sep 23, 2009 at 09:27 PM
\r\n-- phpMyAdmin SQL Dump\r\n-- version 2.11.9.5\r\n-- http://www.phpmyadmin.net\r\n--\r\n-- Host: localhost\r\n-- Server version: 5.0.81\r\n-- PHP Version: 5.2.9\r\n\r\nSET SQL_MODE=\\\"NO_AUTO_VALUE_ON_ZERO\\\";\r\n\r\n--\r\n-- Database: `softwax3_airconnect`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `cart`\r\n--\r\n\r\nCREATE TABLE `cart` (\r\n `cartid` mediumint(9) NOT NULL auto_increment,\r\n `sessionid` int(200) NOT NULL default \\\'0\\\',\r\n `partid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `quantity` mediumint(9) NOT NULL default \\\'0\\\',\r\n `updated` timestamp NOT NULL default CURRENT_TIMESTAMP on update CURRENT_TIMESTAMP,\r\n PRIMARY KEY (`cartid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `categories`\r\n--\r\n\r\nCREATE TABLE `categories` (\r\n `catid` int(11) NOT NULL auto_increment,\r\n `catname` varchar(25) NOT NULL default \\\'\\\',\r\n `image` varchar(100) NOT NULL default \\\'\\\',\r\n `htmlheader` blob NOT NULL,\r\n `htmlfooter` blob NOT NULL,\r\n `description` varchar(255) NOT NULL default \\\'\\\',\r\n `keywords` text NOT NULL,\r\n PRIMARY KEY (`catid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `featuremodel`\r\n--\r\n\r\nCREATE TABLE `featuremodel` (\r\n `modelid` int(11) NOT NULL default \\\'0\\\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `filterreminder`\r\n--\r\n\r\nCREATE TABLE `filterreminder` (\r\n `reminderid` int(11) NOT NULL auto_increment,\r\n `email` varchar(100) NOT NULL default \\\'\\\',\r\n `filterlife` int(11) NOT NULL default \\\'0\\\',\r\n `nextemail` date NOT NULL default \\\'0000-00-00\\\',\r\n `filternum` varchar(15) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`reminderid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `linkcats`\r\n--\r\n\r\nCREATE TABLE `linkcats` (\r\n `catid` int(11) NOT NULL auto_increment,\r\n `catname` varchar(70) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`catid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `links`\r\n--\r\n\r\nCREATE TABLE `links` (\r\n `linkid` int(11) NOT NULL auto_increment,\r\n `url` varchar(255) NOT NULL default \\\'\\\',\r\n `text` varchar(255) NOT NULL default \\\'\\\',\r\n `description` text NOT NULL,\r\n PRIMARY KEY (`linkid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `links2`\r\n--\r\n\r\nCREATE TABLE `links2` (\r\n `linkid` int(11) NOT NULL auto_increment,\r\n `linkcatid` int(11) NOT NULL default \\\'0\\\',\r\n `link` varchar(255) NOT NULL default \\\'\\\',\r\n `description` text NOT NULL,\r\n `banner` varchar(100) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`linkid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `log`\r\n--\r\n\r\nCREATE TABLE `log` (\r\n `sessionid` int(11) NOT NULL auto_increment,\r\n `accessdate` date default NULL,\r\n `accesstime` time NOT NULL default \\\'00:00:00\\\',\r\n PRIMARY KEY (`sessionid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `models`\r\n--\r\n\r\nCREATE TABLE `models` (\r\n `modelid` int(11) NOT NULL auto_increment,\r\n `subcatid` int(11) NOT NULL default \\\'0\\\',\r\n `name` varchar(150) NOT NULL default \\\'\\\',\r\n `htmlheader` blob NOT NULL,\r\n `htmlfooter` blob NOT NULL,\r\n `image` varchar(100) NOT NULL default \\\'\\\',\r\n `alttag` varchar(255) NOT NULL default \\\'\\\',\r\n `description` blob NOT NULL,\r\n `keywords` text NOT NULL,\r\n PRIMARY KEY (`modelid`),\r\n FULLTEXT KEY `keywords` (`keywords`,`name`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `orderedparts`\r\n--\r\n\r\nCREATE TABLE `orderedparts` (\r\n `orderedproductid` bigint(20) NOT NULL auto_increment,\r\n `orderid` bigint(20) NOT NULL default \\\'0\\\',\r\n `partid` int(11) NOT NULL default \\\'0\\\',\r\n `partname` varchar(40) NOT NULL default \\\'\\\',\r\n `price` double NOT NULL default \\\'0\\\',\r\n `quantity` int(11) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`orderedproductid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `orders`\r\n--\r\n\r\nCREATE TABLE `orders` (\r\n `orderid` mediumint(9) NOT NULL auto_increment,\r\n `ordernum` int(11) NOT NULL default \\\'0\\\',\r\n `phone` varchar(15) default NULL,\r\n `email` varchar(80) default NULL,\r\n `billingfname` varchar(75) NOT NULL default \\\'\\\',\r\n `billinglname` varchar(75) NOT NULL default \\\'\\\',\r\n `billingaddress` varchar(100) NOT NULL default \\\'\\\',\r\n `billingcity` varchar(30) NOT NULL default \\\'\\\',\r\n `billingstate` char(2) NOT NULL default \\\'\\\',\r\n `billingzip` varchar(10) NOT NULL default \\\'\\\',\r\n `billingcardcode` varchar(4) NOT NULL default \\\'\\\',\r\n `shippingname` varchar(75) default NULL,\r\n `shippingaddress` varchar(100) default NULL,\r\n `shippingcity` varchar(30) default NULL,\r\n `shippingstate` char(2) default NULL,\r\n `shippingzip` varchar(10) default NULL,\r\n `delivery` varchar(16) NOT NULL default \\\'\\\',\r\n `timestamp` timestamp NOT NULL default CURRENT_TIMESTAMP on update CURRENT_TIMESTAMP,\r\n `subtotal` double NOT NULL default \\\'0\\\',\r\n `shippingprice` double NOT NULL default \\\'7.15\\\',\r\n `salestax` double NOT NULL default \\\'0\\\',\r\n `total` decimal(10,2) NOT NULL default \\\'0.00\\\',\r\n `sessionid` int(11) NOT NULL default \\\'0\\\',\r\n `paid` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'N\\\',\r\n `filled` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'N\\\',\r\n `datefilled` date NOT NULL default \\\'0000-00-00\\\',\r\n `comments` blob,\r\n `txnid` varchar(30) NOT NULL default \\\'\\\',\r\n `checknum` varchar(15) NOT NULL default \\\'\\\',\r\n `payment` enum(\\\'CC\\\',\\\'CHECK\\\',\\\'MONEY ORDER\\\') NOT NULL default \\\'CC\\\',\r\n PRIMARY KEY (`orderid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `parts`\r\n--\r\n\r\nCREATE TABLE `parts` (\r\n `partid` mediumint(9) NOT NULL auto_increment,\r\n `display` enum(\\\'Y\\\',\\\'N\\\') NOT NULL default \\\'Y\\\',\r\n `modelid` int(11) NOT NULL default \\\'0\\\',\r\n `num` varchar(10) NOT NULL default \\\'0\\\',\r\n `numsort` int(11) NOT NULL default \\\'0\\\',\r\n `partname` varchar(40) NOT NULL default \\\'\\\',\r\n `partnum` varchar(20) NOT NULL default \\\'0\\\',\r\n `price` double NOT NULL default \\\'0\\\',\r\n `options` blob,\r\n `keywords` varchar(255) NOT NULL default \\\'\\\',\r\n `shippingprice` double NOT NULL default \\\'0\\\',\r\n `availability` varchar(50) NOT NULL default \\\'\\\',\r\n `qty` varchar(5) NOT NULL default \\\'\\\',\r\n `lastupdated` timestamp NOT NULL default CURRENT_TIMESTAMP on update CURRENT_TIMESTAMP,\r\n PRIMARY KEY (`partid`),\r\n FULLTEXT KEY `Keywords` (`keywords`,`partname`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `prefs`\r\n--\r\n\r\nCREATE TABLE `prefs` (\r\n `salestax` double NOT NULL default \\\'0\\\',\r\n `txnid` varchar(30) NOT NULL default \\\'\\\',\r\n `upsground` double NOT NULL default \\\'0\\\',\r\n `2ndday` double NOT NULL default \\\'0\\\',\r\n `overnight` double NOT NULL default \\\'0\\\',\r\n `HeaderPolicy` text NOT NULL,\r\n `ShippingPolicy` text NOT NULL,\r\n `ReturnsPolicy` text NOT NULL,\r\n `CheckPolicy` text NOT NULL,\r\n `FooterPolicy` text NOT NULL,\r\n `ShippingGround` varchar(16) NOT NULL default \\\'\\\',\r\n `Shipping2ndDay` varchar(16) NOT NULL default \\\'\\\',\r\n `ShippingOvernight` varchar(16) NOT NULL default \\\'\\\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `subcats`\r\n--\r\n\r\nCREATE TABLE `subcats` (\r\n `subcatid` int(11) NOT NULL auto_increment,\r\n `subcatname` varchar(50) NOT NULL default \\\'\\\',\r\n `catid` int(11) NOT NULL default \\\'0\\\',\r\n `htmlheader` text NOT NULL,\r\n `htmlfooter` text NOT NULL,\r\n `description` varchar(255) NOT NULL default \\\'\\\',\r\n `keywords` text NOT NULL,\r\n PRIMARY KEY (`subcatid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `tblStatCategories`\r\n--\r\n\r\nCREATE TABLE `tblStatCategories` (\r\n `StatID` int(11) NOT NULL auto_increment,\r\n `CatID` int(11) NOT NULL default \\\'0\\\',\r\n `Timestamp` timestamp NOT NULL default CURRENT_TIMESTAMP on update CURRENT_TIMESTAMP,\r\n `SessionID` int(11) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`StatID`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `tblStatPageviews`\r\n--\r\n\r\nCREATE TABLE `tblStatPageviews` (\r\n `StatID` int(11) NOT NULL auto_increment,\r\n `Date` date NOT NULL default \\\'0000-00-00\\\',\r\n `Page` varchar(50) NOT NULL default \\\'\\\',\r\n `SessionID` int(11) NOT NULL default \\\'0\\\',\r\n `Timestamp` timestamp NOT NULL default CURRENT_TIMESTAMP on update CURRENT_TIMESTAMP,\r\n PRIMARY KEY (`StatID`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `tblStatProducts`\r\n--\r\n\r\nCREATE TABLE `tblStatProducts` (\r\n `StatID` int(11) NOT NULL auto_increment,\r\n `ProductID` int(11) NOT NULL default \\\'0\\\',\r\n `Timestamp` timestamp NOT NULL default CURRENT_TIMESTAMP on update CURRENT_TIMESTAMP,\r\n `SessionID` int(11) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`StatID`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `tblStatSearch`\r\n--\r\n\r\nCREATE TABLE `tblStatSearch` (\r\n `StatID` int(11) NOT NULL auto_increment,\r\n `SearchString` varchar(50) NOT NULL default \\\'\\\',\r\n `Timestamp` timestamp NOT NULL default CURRENT_TIMESTAMP on update CURRENT_TIMESTAMP,\r\n `SessionID` int(11) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`StatID`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `tblStatVisits`\r\n--\r\n\r\nCREATE TABLE `tblStatVisits` (\r\n `SessionID` int(11) NOT NULL auto_increment,\r\n `Timestamp` timestamp NOT NULL default CURRENT_TIMESTAMP on update CURRENT_TIMESTAMP,\r\n PRIMARY KEY (`SessionID`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n
','','2009-09-23',0,0),(682,131,'Invoices 2025
\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\nSET time_zone = \"+00:00\";\r\n\r\nCREATE TABLE `client` (\r\n `clientid` mediumint(9) NOT NULL,\r\n `company` varchar(50) NOT NULL DEFAULT \'\',\r\n `lastname` varchar(30) NOT NULL DEFAULT \'\',\r\n `firstname` varchar(30) NOT NULL DEFAULT \'\',\r\n `address1` varchar(40) NOT NULL DEFAULT \'\',\r\n `address2` varchar(30) NOT NULL DEFAULT \'\',\r\n `city` varchar(30) NOT NULL DEFAULT \'\',\r\n `state` char(2) NOT NULL DEFAULT \'\',\r\n `zip` varchar(10) NOT NULL DEFAULT \'\',\r\n `email` varchar(70) NOT NULL DEFAULT \'\',\r\n `work_phone` varchar(15) NOT NULL,\r\n `cell_phone` varchar(15) NOT NULL,\r\n `archive` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `username` varchar(30) NOT NULL DEFAULT \'\',\r\n `password` varchar(30) NOT NULL DEFAULT \'\',\r\n `admin` tinyint(4) NOT NULL DEFAULT \'0\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nCREATE TABLE `history` (\r\n `historyid` mediumint(9) NOT NULL,\r\n `invoiceid` mediumint(9) NOT NULL,\r\n `date` date NOT NULL,\r\n `history` text NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nCREATE TABLE `invoice` (\r\n `invoiceid` mediumint(9) NOT NULL,\r\n `clientid` mediumint(9) NOT NULL DEFAULT \'0\',\r\n `invoicenumber` varchar(6) NOT NULL DEFAULT \'\',\r\n `invoicedate` date NOT NULL DEFAULT \'0000-00-00\',\r\n `hide` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `description` varchar(255) NOT NULL DEFAULT \'\',\r\n `viewed` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `sessionId` varchar(50) NOT NULL,\r\n `discount` decimal(7,2) NOT NULL,\r\n `payeeid` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nCREATE TABLE `invoice_payee` (\r\n `payeeid` tinyint(4) NOT NULL,\r\n `payee` varchar(35) NOT NULL,\r\n `address` varchar(35) NOT NULL,\r\n `city` varchar(20) NOT NULL,\r\n `zip` varchar(10) NOT NULL,\r\n `cell_phone` varchar(15) NOT NULL,\r\n `email` varchar(50) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nCREATE TABLE `items` (\r\n `itemid` mediumint(9) NOT NULL,\r\n `invoiceid` mediumint(9) NOT NULL DEFAULT \'0\',\r\n `itemdate` date NOT NULL DEFAULT \'0000-00-00\',\r\n `hours` float NOT NULL DEFAULT \'0\',\r\n `hourlyrate` decimal(10,2) NOT NULL DEFAULT \'0.00\',\r\n `vendor` varchar(30) NOT NULL,\r\n `description1` varchar(255) NOT NULL DEFAULT \'\',\r\n `renew` tinyint(4) NOT NULL DEFAULT \'0\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nCREATE TABLE `storage` (\r\n `settingid` tinyint(4) NOT NULL,\r\n `keyword` varchar(25) NOT NULL,\r\n `value` varchar(100) NOT NULL,\r\n `description` varchar(75) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n\r\nALTER TABLE `client`\r\n ADD PRIMARY KEY (`clientid`),\r\n ADD KEY `company` (`company`),\r\n ADD KEY `lastname` (`lastname`,`firstname`);\r\n\r\nALTER TABLE `history`\r\n ADD PRIMARY KEY (`historyid`),\r\n ADD KEY `invoiceid` (`invoiceid`);\r\n\r\nALTER TABLE `invoice`\r\n ADD PRIMARY KEY (`invoiceid`),\r\n ADD KEY `invoicenumber` (`invoicenumber`);\r\n\r\nALTER TABLE `invoice_payee`\r\n ADD PRIMARY KEY (`payeeid`);\r\n\r\nALTER TABLE `items`\r\n ADD PRIMARY KEY (`itemid`);\r\n\r\nALTER TABLE `storage`\r\n ADD PRIMARY KEY (`settingid`);\r\n\r\n\r\nALTER TABLE `client`\r\n MODIFY `clientid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `history`\r\n MODIFY `historyid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `invoice`\r\n MODIFY `invoiceid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `invoice_payee`\r\n MODIFY `payeeid` tinyint(4) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `items`\r\n MODIFY `itemid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `storage`\r\n MODIFY `settingid` tinyint(4) NOT NULL AUTO_INCREMENT;\r\n
','','2008-07-25',0,0),(14277,0,'','','2026-01-25',0,0),(14278,0,'','','2026-01-25',0,0),(14279,0,'','','2026-01-25',0,0),(14280,0,'','','2026-01-25',0,0),(14281,0,'','','2026-01-25',0,0),(14282,0,'','','2026-01-25',0,0),(14283,0,'','','2026-01-25',0,0),(14284,0,'','','2026-01-25',0,0),(14285,0,'','','2026-01-25',0,0),(14286,0,'','','2026-01-25',0,0),(14287,0,'','','2026-01-25',0,0),(13336,0,'','','2025-12-22',0,0),(13337,0,'','','2025-12-22',0,0),(13338,0,'','','2025-12-22',0,0),(684,131,'Tips
\r\n\r\nDROP TABLE IF EXISTS `activities`;\r\nCREATE TABLE `activities` (\r\n `activityid` mediumint(11) NOT NULL,\r\n `activity` varchar(100) NOT NULL DEFAULT \'\',\r\n `datedue` date NOT NULL DEFAULT \'0000-00-00\',\r\n `dateaccess` date NOT NULL DEFAULT \'0000-00-00\',\r\n `passworddetail` varchar(255) NOT NULL DEFAULT \'\',\r\n `warning` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `notify` tinyint(4) NOT NULL,\r\n `flag_me` tinyint(4) NOT NULL,\r\n `url` varchar(150) NOT NULL DEFAULT \'\',\r\n `typeid` tinyint(4) NOT NULL DEFAULT \'0\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `activitytype`;\r\nCREATE TABLE `activitytype` (\r\n `typeid` tinyint(4) NOT NULL,\r\n `type` varchar(25) NOT NULL DEFAULT \'\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `comments`;\r\nCREATE TABLE `comments` (\r\n `commentid` mediumint(9) NOT NULL,\r\n `activityid` mediumint(9) NOT NULL DEFAULT \'0\',\r\n `comment` text NOT NULL,\r\n `password` varchar(10) NOT NULL,\r\n `dateadded` date NOT NULL DEFAULT \'0000-00-00\',\r\n `sortorder` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `html` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `iphistory`;\r\nCREATE TABLE `iphistory` (\r\n `historyid` mediumint(9) NOT NULL,\r\n `date` date NOT NULL,\r\n `ipaddress` varchar(19) NOT NULL,\r\n `counter` smallint(6) NOT NULL,\r\n `blocking` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `notes`;\r\nCREATE TABLE `notes` (\r\n `noteid` mediumint(9) NOT NULL,\r\n `title` varchar(25) NOT NULL,\r\n `note` text NOT NULL,\r\n `dateof` date NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `Questions`;\r\nCREATE TABLE `Questions` (\r\n `questionid` int(11) NOT NULL,\r\n `subtopicid` mediumint(9) NOT NULL DEFAULT \'0\',\r\n `keywords` varchar(255) NOT NULL DEFAULT \'\',\r\n `question` varchar(255) NOT NULL DEFAULT \'\',\r\n `QuestionDate` datetime NOT NULL DEFAULT \'0000-00-00 00:00:00\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `Reply`;\r\nCREATE TABLE `Reply` (\r\n `replyid` int(11) NOT NULL,\r\n `questionid` int(11) NOT NULL DEFAULT \'0\',\r\n `reply` text NOT NULL,\r\n `ReplyDate` datetime NOT NULL DEFAULT \'0000-00-00 00:00:00\',\r\n `html` tinyint(4) NOT NULL DEFAULT \'0\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `SubTopics`;\r\nCREATE TABLE `SubTopics` (\r\n `subtopicid` smallint(5) NOT NULL,\r\n `TopicId` int(11) NOT NULL DEFAULT \'0\',\r\n `SubTopic` varchar(30) NOT NULL DEFAULT \'\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `Topics`;\r\nCREATE TABLE `Topics` (\r\n `TopicId` int(11) NOT NULL,\r\n `Topic` varchar(30) NOT NULL DEFAULT \'\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n\r\nALTER TABLE `activities`\r\n ADD PRIMARY KEY (`activityid`),\r\n ADD KEY `notify` (`notify`);\r\n\r\nALTER TABLE `activitytype`\r\n ADD PRIMARY KEY (`typeid`);\r\n\r\nALTER TABLE `comments`\r\n ADD PRIMARY KEY (`commentid`);\r\n\r\nALTER TABLE `iphistory`\r\n ADD PRIMARY KEY (`historyid`);\r\n\r\nALTER TABLE `notes`\r\n ADD PRIMARY KEY (`noteid`);\r\n\r\nALTER TABLE `Questions`\r\n ADD PRIMARY KEY (`questionid`),\r\n ADD UNIQUE KEY `questionkey` (`question`),\r\n ADD KEY `DateKey` (`QuestionDate`);\r\n\r\nALTER TABLE `Reply`\r\n ADD PRIMARY KEY (`replyid`),\r\n ADD KEY `ReplyKey` (`reply`(30)),\r\n ADD KEY `DateKey` (`ReplyDate`);\r\n\r\nALTER TABLE `SubTopics`\r\n ADD PRIMARY KEY (`subtopicid`);\r\n\r\nALTER TABLE `Topics`\r\n ADD PRIMARY KEY (`TopicId`);\r\n\r\n\r\nALTER TABLE `activities`\r\n MODIFY `activityid` mediumint(11) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `activitytype`\r\n MODIFY `typeid` tinyint(4) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `comments`\r\n MODIFY `commentid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `iphistory`\r\n MODIFY `historyid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `notes`\r\n MODIFY `noteid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `Questions`\r\n MODIFY `questionid` int(11) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `Reply`\r\n MODIFY `replyid` int(11) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `SubTopics`\r\n MODIFY `subtopicid` smallint(5) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `Topics`\r\n MODIFY `TopicId` int(11) NOT NULL AUTO_INCREMENT;\r\nCOMMIT;\r\n\r\n
','','2008-07-25',0,0),(13315,131,'Myfile
\r\n\r\nDROP TABLE IF EXISTS `contacts`;\r\nCREATE TABLE `contacts` (\r\n `contactid` smallint(6) NOT NULL,\r\n `last_name` varchar(25) NOT NULL,\r\n `first_name` varchar(25) NOT NULL,\r\n `phone` varchar(12) NOT NULL,\r\n `email` varchar(50) NOT NULL,\r\n `additional_info` varchar(300) NOT NULL,\r\n PRIMARY KEY (`contactid`)\r\n) ENGINE=MyISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1;\r\n\r\nALTER TABLE `contacts`\r\n ADD PRIMARY KEY (`contactid`),\r\n ADD KEY `last_name` (`last_name`,`first_name`);\r\n\r\n\r\nDROP TABLE IF EXISTS `file`;\r\nCREATE TABLE `file` (\r\n `fileid` mediumint(9) NOT NULL,\r\n `categoryid` tinyint(4) NOT NULL,\r\n `file` varchar(100) NOT NULL,\r\n `description` text NOT NULL,\r\n `computer_used` varchar(10) NOT NULL,\r\n `date_created` date NOT NULL,\r\n `date_modified` date NOT NULL,\r\n PRIMARY KEY (`fileid`)\r\n) ENGINE=MyISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1;\r\n\r\nALTER TABLE `file`\r\n MODIFY `fileid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n\r\nDROP TABLE IF EXISTS `fileCategory`;\r\nCREATE TABLE `fileCategory` (\r\n `categoryid` tinyint(4) NOT NULL,\r\n `category` varchar(25) NOT NULL,\r\n PRIMARY KEY (`categoryid`)\r\n) ENGINE=MyISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `fileUpdates`;\r\nCREATE TABLE `fileUpdates` (\r\n `fileid` smallint(6) NOT NULL,\r\n `session` int(11) NOT NULL,\r\n `title` varchar(50) NOT NULL,\r\n `version` varchar(19) NOT NULL,\r\n `description` text NOT NULL,\r\n `file_exe` varchar(50) NOT NULL,\r\n `file_ini` varchar(50) NOT NULL,\r\n `file_other` varchar(50) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `folderCategory`;\r\nCREATE TABLE `folderCategory` (\r\n `categoryid` tinyint(4) NOT NULL,\r\n `category` varchar(25) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `folders`;\r\nCREATE TABLE `folders` (\r\n `folderid` smallint(6) NOT NULL,\r\n `categoryid` smallint(6) NOT NULL,\r\n `folder_num` smallint(6) NOT NULL,\r\n `description` varchar(40) NOT NULL,\r\n `keywords` tinytext NOT NULL,\r\n `archive` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `government`;\r\nCREATE TABLE `government` (\r\n `movieid` smallint(6) NOT NULL,\r\n `title` varchar(100) NOT NULL,\r\n `comment` varchar(400) NOT NULL,\r\n `file` varchar(100) NOT NULL,\r\n `image` varchar(10) NOT NULL,\r\n `viewed` smallint(6) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n\r\nDROP TABLE IF EXISTS `movie`;\r\nCREATE TABLE `movie` (\r\n `movieid` mediumint(9) NOT NULL,\r\n `title` varchar(50) NOT NULL,\r\n `star5` tinyint(4) NOT NULL,\r\n `coverImage` varchar(9) NOT NULL,\r\n `rating` tinyint(4) NOT NULL,\r\n `genere` varchar(60) NOT NULL,\r\n `description` text NOT NULL,\r\n `year` smallint(6) NOT NULL,\r\n `download` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `projects`;\r\nCREATE TABLE `projects` (\r\n `projectid` smallint(6) NOT NULL,\r\n `project` varchar(20) NOT NULL,\r\n `date_modified` date NOT NULL,\r\n `table_name` varchar(25) NOT NULL,\r\n `fields` text NOT NULL,\r\n `date_fields` varchar(25) NOT NULL,\r\n `txx` text NOT NULL,\r\n `date_txx` varchar(25) NOT NULL,\r\n `txtFileName` varchar(25) NOT NULL,\r\n `txxFileName` varchar(25) NOT NULL,\r\n `txxPath` varchar(50) NOT NULL,\r\n `computer` varchar(100) NOT NULL,\r\n `list_report` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `storage`;\r\nCREATE TABLE `storage` (\r\n `storageid` tinyint(4) NOT NULL,\r\n `date_stored` date NOT NULL,\r\n `stored` varchar(250) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n
','','2025-12-16',0,0),(685,131,'Gara Inc
\r\n-- phpMyAdmin SQL Dump\r\n-- version 2.11.6\r\n-- http://www.phpmyadmin.net\r\n--\r\n-- Host: localhost\r\n-- Generation Time: Jul 25, 2008 at 04:17 PM\r\n-- Server version: 5.0.45\r\n-- PHP Version: 5.2.6\r\n\r\n\r\n--\r\n-- Database: `warmhugs_garainc`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `activity`\r\n--\r\n\r\nDROP TABLE IF EXISTS `activity`;\r\nCREATE TABLE `activity` (\r\n `activityid` mediumint(9) NOT NULL auto_increment,\r\n `activity` varchar(255) NOT NULL default \\\'\\\',\r\n `popupid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `update1` datetime NOT NULL default \\\'0000-00-00 00:00:00\\\',\r\n `special` tinyint(4) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`activityid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `affiliatecategory`\r\n--\r\n\r\nDROP TABLE IF EXISTS `affiliatecategory`;\r\nCREATE TABLE `affiliatecategory` (\r\n `categoryid` smallint(6) NOT NULL auto_increment,\r\n `companyid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `titleid` smallint(6) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`categoryid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `affiliatecategorylist`\r\n--\r\n\r\nDROP TABLE IF EXISTS `affiliatecategorylist`;\r\nCREATE TABLE `affiliatecategorylist` (\r\n `titleid` smallint(6) NOT NULL auto_increment,\r\n `description` varchar(50) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`titleid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `calendar`\r\n--\r\n\r\nDROP TABLE IF EXISTS `calendar`;\r\nCREATE TABLE `calendar` (\r\n `calendarid` mediumint(9) NOT NULL auto_increment,\r\n `date` date NOT NULL default \\\'0000-00-00\\\',\r\n `choice` tinyint(4) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`calendarid`),\r\n UNIQUE KEY `userdatekey` (`choice`,`date`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `calendarevent`\r\n--\r\n\r\nDROP TABLE IF EXISTS `calendarevent`;\r\nCREATE TABLE `calendarevent` (\r\n `eventid` mediumint(9) NOT NULL auto_increment,\r\n `externalid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `calendarid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `activityid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `sort` tinyint(4) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`eventid`),\r\n KEY `calendaridkey` (`calendarid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `company`\r\n--\r\n\r\nDROP TABLE IF EXISTS `company`;\r\nCREATE TABLE `company` (\r\n `companyid` mediumint(9) NOT NULL auto_increment,\r\n `typeid` tinyint(4) NOT NULL default \\\'1\\\',\r\n `company` varchar(50) NOT NULL default \\\'\\\',\r\n `address1` varchar(50) NOT NULL default \\\'\\\',\r\n `address2` varchar(30) NOT NULL default \\\'\\\',\r\n `city` varchar(50) NOT NULL default \\\'\\\',\r\n `state` char(2) NOT NULL default \\\'\\\',\r\n `zip` varchar(10) NOT NULL default \\\'\\\',\r\n `phone` varchar(30) default NULL,\r\n `fax` varchar(30) default NULL,\r\n `email` varchar(50) default NULL,\r\n `urlbiz` varchar(75) default NULL,\r\n `logoimg` varchar(16) NOT NULL default \\\'\\\',\r\n `comment` text NOT NULL,\r\n PRIMARY KEY (`companyid`),\r\n KEY `company` (`company`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `companytype`\r\n--\r\n\r\nDROP TABLE IF EXISTS `companytype`;\r\nCREATE TABLE `companytype` (\r\n `typeid` smallint(6) NOT NULL default \\\'0\\\',\r\n `description` varchar(30) NOT NULL default \\\'\\\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `emailc`\r\n--\r\n\r\nDROP TABLE IF EXISTS `emailc`;\r\nCREATE TABLE `emailc` (\r\n `companyid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `sent` tinyint(4) NOT NULL default \\\'0\\\',\r\n `optout` tinyint(4) NOT NULL default \\\'0\\\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `emailgroups`\r\n--\r\n\r\nDROP TABLE IF EXISTS `emailgroups`;\r\nCREATE TABLE `emailgroups` (\r\n `emailgroup` mediumint(9) NOT NULL auto_increment,\r\n `description` varchar(200) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`emailgroup`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `emaili`\r\n--\r\n\r\nDROP TABLE IF EXISTS `emaili`;\r\nCREATE TABLE `emaili` (\r\n `individualid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `sent` tinyint(4) NOT NULL default \\\'0\\\',\r\n `optout` tinyint(4) NOT NULL default \\\'0\\\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `emailsettings`\r\n--\r\n\r\nDROP TABLE IF EXISTS `emailsettings`;\r\nCREATE TABLE `emailsettings` (\r\n `settingid` tinyint(4) NOT NULL auto_increment,\r\n `fromwho` varchar(60) NOT NULL default \\\'\\\',\r\n `replyto` varchar(60) NOT NULL default \\\'\\\',\r\n `subject` varchar(255) NOT NULL default \\\'\\\',\r\n `group` tinyint(4) NOT NULL default \\\'0\\\',\r\n `message` text NOT NULL,\r\n PRIMARY KEY (`settingid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `individual`\r\n--\r\n\r\nDROP TABLE IF EXISTS `individual`;\r\nCREATE TABLE `individual` (\r\n `individualid` int(11) NOT NULL auto_increment,\r\n `companyid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `lastname` varchar(40) NOT NULL default \\\'\\\',\r\n `firstname` varchar(40) NOT NULL default \\\'\\\',\r\n `phone` varchar(30) default NULL,\r\n `cell` varchar(30) default NULL,\r\n `email` varchar(50) default NULL,\r\n `nrds` varchar(10) NOT NULL default \\\'\\\',\r\n `realtor` tinyint(4) NOT NULL default \\\'0\\\',\r\n `affiliate` tinyint(4) NOT NULL default \\\'0\\\',\r\n `faceimg` varchar(16) NOT NULL default \\\'\\\',\r\n `username` varchar(30) NOT NULL default \\\'\\\',\r\n `password` varchar(30) NOT NULL default \\\'\\\',\r\n `comment` text NOT NULL,\r\n PRIMARY KEY (`individualid`),\r\n KEY `lastname` (`lastname`,`firstname`),\r\n KEY `companyid` (`companyid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `pageareas`\r\n--\r\n\r\nDROP TABLE IF EXISTS `pageareas`;\r\nCREATE TABLE `pageareas` (\r\n `sectionid` tinyint(4) NOT NULL auto_increment,\r\n `description` varchar(50) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`sectionid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `pages`\r\n--\r\n\r\nDROP TABLE IF EXISTS `pages`;\r\nCREATE TABLE `pages` (\r\n `pageid` smallint(6) NOT NULL auto_increment,\r\n `title` varchar(100) NOT NULL default \\\'\\\',\r\n `content` text NOT NULL,\r\n `breakstring` varchar(50) NOT NULL default \\\'\\\',\r\n `updated` date NOT NULL default \\\'0000-00-00\\\',\r\n `sectionid` tinyint(4) NOT NULL default \\\'0\\\',\r\n `orderid` tinyint(4) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`pageid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `popup`\r\n--\r\n\r\nDROP TABLE IF EXISTS `popup`;\r\nCREATE TABLE `popup` (\r\n `popupid` mediumint(9) NOT NULL auto_increment,\r\n `popup` text NOT NULL,\r\n `size` varchar(30) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`popupid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `temp`\r\n--\r\n\r\nDROP TABLE IF EXISTS `temp`;\r\nCREATE TABLE `temp` (\r\n `co` varchar(100) NOT NULL default \\\'\\\',\r\n `af` varchar(100) NOT NULL default \\\'\\\'\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `template`\r\n--\r\n\r\nDROP TABLE IF EXISTS `template`;\r\nCREATE TABLE `template` (\r\n `templateod` smallint(6) NOT NULL auto_increment,\r\n `templateid` tinyint(4) NOT NULL default \\\'0\\\',\r\n `choice` tinyint(4) NOT NULL default \\\'0\\\',\r\n `description` varchar(30) NOT NULL default \\\'\\\',\r\n `code` text NOT NULL,\r\n PRIMARY KEY (`templateod`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n
','','2008-07-25',0,0),(686,131,'Latino chamber
\r\n-- phpMyAdmin SQL Dump\r\n-- version 2.11.6\r\n-- http://www.phpmyadmin.net\r\n--\r\n-- Host: localhost\r\n-- Generation Time: Jul 25, 2008 at 04:19 PM\r\n-- Server version: 5.0.45\r\n-- PHP Version: 5.2.6\r\n\r\n--\r\n-- Database: `warmhugs_latinochamber`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `banners`\r\n--\r\n\r\nDROP TABLE IF EXISTS `banners`;\r\nCREATE TABLE `banners` (\r\n `bannerid` mediumint(9) NOT NULL auto_increment,\r\n `companyid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `urlother` varchar(75) NOT NULL default \\\'\\\',\r\n `counter` mediumint(9) NOT NULL default \\\'0\\\',\r\n `email` varchar(75) NOT NULL default \\\'\\\',\r\n `image` varchar(12) NOT NULL default \\\'\\\',\r\n `pageid` tinyint(4) NOT NULL default \\\'0\\\',\r\n `position` tinyint(4) NOT NULL default \\\'0\\\',\r\n `expirationdate` date NOT NULL default \\\'0000-00-00\\\',\r\n PRIMARY KEY (`bannerid`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `calendar`\r\n--\r\n\r\nDROP TABLE IF EXISTS `calendar`;\r\nCREATE TABLE `calendar` (\r\n `calendarid` mediumint(9) NOT NULL auto_increment,\r\n `date` date NOT NULL default \\\'0000-00-00\\\',\r\n `calendareventid` mediumint(9) NOT NULL default \\\'0\\\',\r\n `sort` tinyint(4) NOT NULL default \\\'0\\\',\r\n `special` tinyint(4) NOT NULL default \\\'0\\\',\r\n PRIMARY KEY (`calendarid`),\r\n KEY `calendardate` (`date`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `calendarevents`\r\n--\r\n\r\nDROP TABLE IF EXISTS `calendarevents`;\r\nCREATE TABLE `calendarevents` (\r\n `calendareventid` mediumint(9) NOT NULL auto_increment,\r\n `title` varchar(75) NOT NULL default \\\'\\\',\r\n `timeof` varchar(100) NOT NULL default \\\'\\\',\r\n `location` varchar(255) NOT NULL default \\\'\\\',\r\n `notes` text NOT NULL,\r\n PRIMARY KEY (`calendareventid`),\r\n KEY `title` (`title`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `category`\r\n--\r\n\r\nDROP TABLE IF EXISTS `category`;\r\nCREATE TABLE `category` (\r\n `categoryid` smallint(6) NOT NULL auto_increment,\r\n `category` varchar(50) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`categoryid`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `directory`\r\n--\r\n\r\nDROP TABLE IF EXISTS `directory`;\r\nCREATE TABLE `directory` (\r\n `companyid` mediumint(9) NOT NULL auto_increment,\r\n `categoryid` smallint(6) NOT NULL default \\\'0\\\',\r\n `typeid` tinyint(4) NOT NULL default \\\'0\\\',\r\n `kindid` tinyint(4) NOT NULL default \\\'0\\\',\r\n `company` varchar(50) NOT NULL default \\\'\\\',\r\n `lastname` varchar(30) NOT NULL default \\\'\\\',\r\n `firstname` varchar(30) NOT NULL default \\\'\\\',\r\n `address1` varchar(40) NOT NULL default \\\'\\\',\r\n `address2` varchar(30) NOT NULL default \\\'\\\',\r\n `city` varchar(30) NOT NULL default \\\'\\\',\r\n `state` char(2) NOT NULL default \\\'\\\',\r\n `zip` varchar(10) NOT NULL default \\\'\\\',\r\n `phone` varchar(20) NOT NULL default \\\'\\\',\r\n `cell` varchar(20) NOT NULL default \\\'\\\',\r\n `email` varchar(75) NOT NULL default \\\'\\\',\r\n `url` varchar(75) NOT NULL default \\\'\\\',\r\n `title` varchar(40) NOT NULL default \\\'\\\',\r\n `work` varchar(20) NOT NULL default \\\'\\\',\r\n `fax` varchar(20) NOT NULL default \\\'\\\',\r\n `dateregistered` date NOT NULL default \\\'0000-00-00\\\',\r\n `active` tinyint(4) NOT NULL default \\\'0\\\',\r\n `comment` text NOT NULL,\r\n `logo` varchar(12) NOT NULL default \\\'\\\',\r\n `photo` varchar(12) NOT NULL default \\\'\\\',\r\n `minoritycertified` tinyint(4) NOT NULL default \\\'0\\\',\r\n `videolink` varchar(75) NOT NULL default \\\'\\\',\r\n `videothumb` varchar(12) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`companyid`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `listmembership`\r\n--\r\n\r\nDROP TABLE IF EXISTS `listmembership`;\r\nCREATE TABLE `listmembership` (\r\n `typeid` tinyint(4) NOT NULL auto_increment,\r\n `type` varchar(50) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`typeid`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `listpage`\r\n--\r\n\r\nDROP TABLE IF EXISTS `listpage`;\r\nCREATE TABLE `listpage` (\r\n `pageid` tinyint(4) NOT NULL auto_increment,\r\n `title` varchar(50) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`pageid`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `users`\r\n--\r\n\r\nDROP TABLE IF EXISTS `users`;\r\nCREATE TABLE `users` (\r\n `userid` mediumint(9) NOT NULL auto_increment,\r\n `lastname` varchar(30) NOT NULL default \\\'\\\',\r\n `firstname` varchar(30) NOT NULL default \\\'\\\',\r\n `address1` varchar(40) NOT NULL default \\\'\\\',\r\n `address2` varchar(30) NOT NULL default \\\'\\\',\r\n `city` varchar(30) NOT NULL default \\\'\\\',\r\n `state` char(2) NOT NULL default \\\'\\\',\r\n `zip` varchar(10) NOT NULL default \\\'\\\',\r\n `phone` varchar(20) NOT NULL default \\\'\\\',\r\n `cell` varchar(20) NOT NULL default \\\'\\\',\r\n `email` varchar(70) NOT NULL default \\\'\\\',\r\n `username` varchar(20) NOT NULL default \\\'\\\',\r\n `password` varchar(20) NOT NULL default \\\'\\\',\r\n `level` tinyint(4) NOT NULL default \\\'0\\\',\r\n `logintimes` mediumint(9) NOT NULL default \\\'0\\\',\r\n `lastlogin` date NOT NULL default \\\'0000-00-00\\\',\r\n `accesspages` varchar(255) NOT NULL default \\\'\\\',\r\n PRIMARY KEY (`userid`),\r\n KEY `lastname` (`lastname`,`firstname`)\r\n) TYPE=MyISAM ;\r\n\r\n
','','2008-07-25',0,0),(687,131,'Warm Hugs
\r\n-- phpMyAdmin SQL Dump\r\n-- version 2.11.6\r\n-- http://www.phpmyadmin.net\r\n--\r\n-- Host: localhost\r\n-- Generation Time: Jul 25, 2008 at 04:21 PM\r\n-- Server version: 5.0.45\r\n-- PHP Version: 5.2.6\r\n\r\n--\r\n-- Database: `warmhugs_warmhugs`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `cart`\r\n--\r\n\r\nDROP TABLE IF EXISTS `cart`;\r\nCREATE TABLE `cart` (\r\n `cartid` int(11) NOT NULL auto_increment,\r\n `orderid` int(11) NOT NULL default \'0\',\r\n `productid` mediumint(9) NOT NULL default \'0\',\r\n `quantity` smallint(6) NOT NULL default \'0\',\r\n `size1` varchar(5) NOT NULL default \'\',\r\n `color1` varchar(5) NOT NULL default \'\',\r\n `graphic1` varchar(5) NOT NULL default \'\',\r\n PRIMARY KEY (`cartid`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `maincategory`\r\n--\r\n\r\nDROP TABLE IF EXISTS `maincategory`;\r\nCREATE TABLE `maincategory` (\r\n `maincatid` smallint(6) NOT NULL auto_increment,\r\n `maincategory` varchar(50) NOT NULL,\r\n PRIMARY KEY (`maincatid`),\r\n KEY `maintitle` (`maincategory`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `orders`\r\n--\r\n\r\nDROP TABLE IF EXISTS `orders`;\r\nCREATE TABLE `orders` (\r\n `orderid` int(9) NOT NULL auto_increment,\r\n `invoice` int(11) NOT NULL default \'0\',\r\n `phone` varchar(20) default NULL,\r\n `workphone` varchar(20) NOT NULL default \'\',\r\n `cellphone` varchar(20) NOT NULL default \'\',\r\n `email` varchar(80) default NULL,\r\n `firstname` varchar(30) NOT NULL default \'\',\r\n `lastname` varchar(30) NOT NULL default \'\',\r\n `billingaddress` varchar(70) NOT NULL default \'\',\r\n `billingcity` varchar(50) NOT NULL default \'\',\r\n `billingstate` varchar(2) NOT NULL,\r\n `billingzip` varchar(20) NOT NULL default \'\',\r\n `billingcountry` varchar(80) NOT NULL default \'\',\r\n `shippingfirstname` varchar(30) default NULL,\r\n `shippinglastname` varchar(30) NOT NULL default \'\',\r\n `shippingaddress` varchar(100) default NULL,\r\n `shippingcity` varchar(50) default NULL,\r\n `shippingstate` varchar(2) default NULL,\r\n `shippingzip` varchar(20) default NULL,\r\n `shippingcountry` varchar(80) default NULL,\r\n `shippingphone` varchar(20) NOT NULL default \'\',\r\n `date` date NOT NULL default \'0000-00-00\',\r\n `shippingprice` decimal(10,2) NOT NULL default \'0.00\',\r\n `salestax` decimal(10,2) NOT NULL default \'0.00\',\r\n `citysalestax` decimal(10,2) NOT NULL,\r\n `subtotal` double(10,2) NOT NULL default \'0.00\',\r\n `total` double(11,2) NOT NULL default \'0.00\',\r\n `ipaddress` varchar(20) NOT NULL default \'0\',\r\n `paid` tinyint(4) NOT NULL default \'0\',\r\n `datefilled` date NOT NULL default \'0000-00-00\',\r\n `comments` text,\r\n `contactperson` varchar(40) NOT NULL default \'\',\r\n `responsecode` bigint(16) NOT NULL default \'0\',\r\n `responsesubcode` tinyint(4) NOT NULL default \'0\',\r\n `reasoncode` tinyint(4) NOT NULL default \'0\',\r\n `reasontext` varchar(255) NOT NULL default \'\',\r\n `authcode` varchar(60) NOT NULL,\r\n `avscode` varchar(5) NOT NULL default \'\',\r\n `transid` tinyint(4) NOT NULL default \'0\',\r\n PRIMARY KEY (`orderid`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `products`\r\n--\r\n\r\nDROP TABLE IF EXISTS `products`;\r\nCREATE TABLE `products` (\r\n `productid` mediumint(9) NOT NULL auto_increment,\r\n `categoryid` smallint(6) NOT NULL default \'0\',\r\n `code` varchar(10) NOT NULL default \'\',\r\n `product` varchar(200) NOT NULL,\r\n `productdesc` text NOT NULL,\r\n `productimg` varchar(25) NOT NULL default \'\',\r\n `price` decimal(5,2) NOT NULL default \'0.00\',\r\n `outofstock` tinyint(4) NOT NULL default \'0\',\r\n `hide` tinyint(4) NOT NULL,\r\n `ounces` smallint(6) NOT NULL default \'0\',\r\n `inventory` smallint(6) NOT NULL default \'0\',\r\n `featured` tinyint(4) NOT NULL,\r\n PRIMARY KEY (`productid`),\r\n KEY `product` (`product`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `settings`\r\n--\r\n\r\nDROP TABLE IF EXISTS `settings`;\r\nCREATE TABLE `settings` (\r\n `settingid` smallint(6) NOT NULL auto_increment,\r\n `setdefault` tinyint(4) NOT NULL default \'0\',\r\n `state` varchar(2) NOT NULL,\r\n `salestax` decimal(6,4) NOT NULL default \'0.0000\',\r\n `city` varchar(30) NOT NULL,\r\n `citysalestax` decimal(6,4) NOT NULL,\r\n `originzipcode` varchar(5) NOT NULL default \'\',\r\n `discountshippingamount` smallint(6) NOT NULL default \'0\',\r\n `discountshipping` tinyint(4) NOT NULL default \'0\',\r\n `freeshipping` tinyint(4) NOT NULL default \'0\',\r\n `datemodified` date NOT NULL default \'0000-00-00\',\r\n `emailcontact` varchar(80) NOT NULL,\r\n `emailsales` varchar(80) NOT NULL,\r\n `comments` varchar(255) NOT NULL default \'\',\r\n PRIMARY KEY (`settingid`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `states`\r\n--\r\n\r\nDROP TABLE IF EXISTS `states`;\r\nCREATE TABLE `states` (\r\n `state` char(2) NOT NULL,\r\n `state2` varchar(40) NOT NULL,\r\n KEY `state` (`state2`),\r\n KEY `statecode` (`state`)\r\n) TYPE=MyISAM;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `subcategory`\r\n--\r\n\r\nDROP TABLE IF EXISTS `subcategory`;\r\nCREATE TABLE `subcategory` (\r\n `categoryid` smallint(6) NOT NULL auto_increment,\r\n `maincatid` smallint(6) NOT NULL,\r\n `category` varchar(50) NOT NULL,\r\n PRIMARY KEY (`categoryid`),\r\n KEY `maincatid` (`maincatid`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `titles`\r\n--\r\n\r\nDROP TABLE IF EXISTS `titles`;\r\nCREATE TABLE `titles` (\r\n `titleid` smallint(6) NOT NULL auto_increment,\r\n `page` varchar(25) NOT NULL,\r\n `title` varchar(80) NOT NULL,\r\n PRIMARY KEY (`titleid`)\r\n) TYPE=MyISAM ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n
','','2008-07-25',0,0),(688,132,'windows 8.1\r\nLeveno Laptop -> YTN3R-HQTM8-H6W9J-GRTT2-XTJYG','','2025-12-26',0,0),(689,102,'Notes\r\nhttp://developer.authorize.net/samplecode/\r\nDear Authorize.Net Developer: \r\n\r\nThe Authorize.Net transaction ID is the payment gateway generated number used to identify each transaction a merchant submits. The transaction ID can be found in the transaction response. It can also be found using the Search and Reports features of the Merchant Interface. \r\n\r\nThe transaction ID, or x_trans_id, is specified as a 10-digit integer. If you use the transaction ID in any of your own applications or databases, it is critical that you verify that your system is architected to accept a value that exceeds 2,147,483,647. Failure to accommodate values larger than 2,147,483,647 will result in your system\\\'s inability to accept Authorize.Net transactions. \r\n\r\nNote: This information only applies to you and your merchants if you are currently using the Authorize.Net transaction ID. \r\n\r\nIf you need to make updates to your transaction ID architecture, you must do so prior to September 1, 2008. In August, we will be notifying merchants of this issue and instructing them to contact their Web developer to determine whether or not it applies to them. \r\n\r\nIf you have any questions, please contact developer@authorize.net. \r\n\r\nSincerely,\r\nAuthorize.Net','','2008-08-01',0,0),(690,132,'Software Serial Numbers
\r\n\r\n9HWHH-DNR8P-JHTM7-G9MYM-YWV2K\r\n\r\nvisual studio 12\r\nProduct Key: 4D974-9QX42-9Y43G-YJ7JG-JDYBP\r\nhttps://my.visualstudio.com/Subscriptions?mkt=en-us\r\n\r\nInstructions: \r\nBurning the .ISO/.IMG file onto a disc \r\nMessages: \r\nDreamSpark EULA \r\n\r\nAgreement Number: 6162 \r\n\r\n\r\nActive editor\r\nWeb site\r\nuser name-146966-Winter\r\npassword-3u59s622\r\n\r\nSerial- 777s46-32awc\r\n\r\n\r\n

Adobe

Acrobat\r\nKWW400R7126064-748\r\n\r\nRequires adobePostScript.exe to install on win 2000\r\n\r\nGoLive 4\r\nGJW400R7103820-816\r\nInstall 5.0 only. The upgrade needs this code\r\n\r\nGoLive 5\r\nUse live 4 code for install\r\nproduct code:\r\nGJW500U7\r\n\r\nPhotoshop 3.0\r\nHJW300B7100002-355\r\n\r\nPhotoshop 5.0\r\nSDM500B6869498-745\r\n\r\n

CoolEdit

\r\nce2kmain.exe-Cool Edit audio program\r\nPurchase Information\r\nTo activate your copy of Cool Edit 2000, you will need to download both the program, and\r\nthe software key. Then, install Cool Edit 2000 and run the software key.\r\nTo unlock your Syntrillium software you will need to enter the registration name and code\r\nexactly as shown below.\r\nProduct Name / Code Download\r\nCool Edit 2000 Steve Winter / 9HEU5586 Key File\r\n\r\nce2kreg.exe unlocks the executable.\r\n\r\nmake sure to select the sound card. It tries to use the modem.\r\n\r\n\r\nData tree\r\nData tree Cd\r\n110287613648\r\nwin95 425-7903027\r\n\r\n\r\nDigitalMediaConvert\r\norder # ST5910447 \r\nplaced 2/27/2005 3:31:14 PM \r\n\r\nitem qty. price total \r\nDigital Media Converter (SKU8603450996) (Windows) \r\nRegistration Information:\r\nSerial Number Name: Steve Winter\r\nSerial Number: 625F-35E0-0393-16A4-4D24-893A-E797 \r\n\r\n\r\nThank you for ordering Digital Media Converter. You may download the most current version from the following link: http://www.deskshare.com/download.aspx Entering your name and serial number on the purchase reminder screen to activate program. When activating, please make sure: *You have an active Internet connection. *Turn off any firewall software, if installed on your PC. *Restart application to bring up the purchase reminder screen. If you purchased using the \"BUY NOW\" button, from within the application, then you are automatically registered. The purchase reminder screen and all advertisements will be removed. Remember: Your purchase entitles you to free updates for the entire Digital Media Converter 2.xx series. We are committed to continually improving Digital Media Converter. Please check our web site regularly for updates. If you need to contact us, please use our contact form. http://www.deskshare.com/contact_tech.aspx 1 \r\n$39.95 $39.95 \r\nsubtotal $39.95 \r\ntax $0.00 \r\ngrand total $39.95 \r\nbill to address \r\nSteve Winter\r\n9370 cr 70\r\nWindsor, co 80550-3102\r\nUnited States\r\nPhone: 9702315854 \r\ncard type card holder card number expiration date \r\nVISA Steve Winter XXXXXXXXXXXX4461 XX/XXXX \r\n\r\nFaxman 3.0\r\n FAXMAN 3.0]\r\nF3512.\r\nzip=80550\r\n\r\nFM371.EXE\r\nStored in download/exe directory\r\n\r\n\r\nForehelp\r\n[[ FOREHELP]\r\n290096\r\n\r\n\r\nFtpControl\r\nToday\'s Date 7/16/2001\r\n\r\nSteve Winter\r\n\r\nThank you for purchasing FTP Control 4.0 Power Version\r\n\r\nREGISTRATION INSTRUCTIONS:\r\n\r\nTo fully unlock your copy of FTP Control 4.0 Power please\r\ndo the following.\r\n\r\nNote: You must have an internet connection established to \r\napply a license code. \r\n\r\n1. Start FTP Control\r\n2. Click on Help\r\n3. Click on Apply Registration Code\r\n4. Enter the Key Root EXACTLY like this: BM-PKZIPInfoZIP\r\n(Versions prior to 3.06 will ask for your name instead of a \r\nKey Root. Enter the Key Root instead of your name.)\r\n5. Enter the Registration Key EXACTLY like this: 39D6DAE6\r\n6. Enter your email address. If it is already entered, check for accuracy.\r\n7. Click Apply\r\n\r\nPlease note that a charge for this purchase will appear on your\r\ncredit card statement billed by BMT Micro, Inc. Please make a note \r\nof this so you will not be confused when your statement arrives. \r\n\r\nIf you have any questions or problems, please contact us at\r\n910-791-7052 or via email at sales@ftpcontrol.com.\r\n\r\nVisit the FTP Control Web Page at http://www.ftpcontrol.com for updates,\r\nsupport, and news about FTP Control.\r\n\r\n\r\n***Note*** If there is more than one key listed below, you will need to repeat the above instructions for each product using another key.\r\n\r\nRegistration Keys: \r\n\r\nKey[1]\r\nPart A: BM-PKZIPInfoZIP\r\nPart B: 39D6DAE6\r\n\r\nThank You,\r\n\r\nBMT Micro, Inc\r\n5019 Carolina Beach Rd\r\nSuite 202\r\nWilmington, NC 28412\r\nUSA\r\n\r\n\r\nGif Construction\r\n[ GifConstruction]\r\norder number is 25163-100\r\nREG CODE 30092-89-29080-17\r\n\r\n\r\nGmail\r\nD5b4TbsB0zNb1nqLfx9bHk\r\n\r\nThanks for your registration! I appreciate your support!\r\nPlease be sure to download the latest version from my website:\r\nhttp://www.kellysoftware.com/assets/programs/GMail2.exe\r\nEnter the following in the Register window - found under\r\nthe Help menu in GMail2.\r\nNOTE: These are case-sensitive. Please copy and paste them.\r\n\r\nSteve Winter\r\nD5b4TbsB0zNb1nqLfx9bHk\r\n\r\nOnce done, close GMail2 and restart it.\r\nIt will now be registered to you.\r\nI will also add you to my list to be updated about new versions, etc.\r\nPlease keep/print this note for future reference.\r\nThanks, again, for your support!\r\n\r\n\r\nJuke box\r\n JUKE BOX]\r\nD040E-C578E-02003-40811\r\n\r\n\r\nMabry\r\nDon Wiegel\r\nPim Systems\r\n1212 8th Street\r\nGreeley, CO 80631 \r\nPhone 970 689-8888 \r\nFax 970-356-7654 \r\nE-Mail w@softwarewebdesign.com \r\n\r\n\r\nNew FTp/X control\r\nserial-\r\n5TBQ-PUBAMYSH5DKJ\r\n\r\nYour assigned user name is 16937\r\nG3FPEC5TXEME\r\n\r\n\r\n

MACROMEDIA

WSW600-05511-78249-04414\r\n\r\n\r\nMax DVD\r\nEYIIK-M4AUD-TSUXA-RNFNX-9KQOG\r\n\r\nmaxavifull.exe\r\n\r\n\r\nMTS\r\nDatabase password= Forgot\r\nreg lines are detail,font, default\r\n\r\n\r\n

Office 2003

GWH28-DGCMP-P6RC4-6J4MT-3HFDY\r\n\r\n

Office 2000

VF9V7-MXTM3-MGBC8-BKM63-9T8FB\r\n\r\n\r\n

Office 97

8067-0026355\r\n\r\n\r\n

OmniPro12

2889A-K00-709372\r\n\r\nInstall both service packs in downloadsexe\r\nOP12SP1RA.exe--Omni Pro Service Pack 1\r\nOP12SP2RA.exe--Omni Pro Service Pack 2\r\n\r\nThe program is on the backup CD\r\n\r\npink paper use custom setting -222 on the brightness\r\n\r\n\r\nOsas 6.05\r\n \r\n[ Osas 6.05]\r\ncd key 81DX9-KHG410153804W921G02\r\nSerial No -- OSH144359\r\nACTIVATION KEY-- s2ubjbdf3xwb5\r\n\r\n\r\nImporting data\r\nThe data containded in the zip files from Hba belong in the data directory under osas: in my case that is drive d\r\n\r\n\r\nh4>Pinicle\r\n[Version 10.5]\r\nJBSJX-ABEAA-CLPHO-AAAAC-BIZPA\r\nYour Customer Care ID is: 1504517 \r\n\r\nPlease print out this page or record your Activation Keys in a safe place for future reference. To re-enter your Activation Keys into your Pinnacle application, please follow these instructions: \r\n\r\nLaunch your Pinnacle application. \r\nGo to the Help menu and select \"Enter Activation Keys\" \r\nEnter the Activation Keys listed below \r\nDream Glow LAFSF-AAAAA-ABUJA-FLAKB-NEZOU \r\n\r\nYour user name is: w@softwarewebdesign.com \r\nPassword: PD1LIB \r\nYour Customer Care ID is: 1504517 \r\n(Please keep this number in a safe place as it might be requested when you access the support pages on pinnaclesys.com or call the support line for assistance.) \r\n\r\n[Version 9.7]\r\nBACFT-BAWQA-BCMIL-PQUAA-VFMKA\r\n\r\nYour user name is: w@softwarewebdesign.com \r\nYour Password will be sent to the email address you have registered. \r\nYour Customer Care ID is: 1504517 \r\n\r\nYour activation key for MPEG-2 Encoding/Decoding is:\r\nLCEXH-NAAAA-AALCA-BOLBF-HZDTU\r\n\r\nInstall drivers for win 2000 because it messed up. WinXp worked correctly.\r\n\r\n3-16-05\r\ninstalled StudioPatch9_4_2.exe to the Laptop. No serial required.\r\n\r\n\r\nPopup\r\nBelow is your registration information :\r\nRegistration=973957059-13842-003\r\n\r\n\r\n======================================\r\nUser Name: Pim Systems\r\nCompany: Pim Systems\r\nSerial Number: 545572425036\r\n======================================\r\n\r\nIn order to access the download area (for future updates of Pop-Up), you\'ll need the following account information:\r\n======================================\r\nLogin Name: 71716876\r\nPassword: 475473264\r\n======================================\r\n\r\n\r\n

Power Video Converter

Thank you for registering Power Video Converter\r\nHere is your registration info of Power Video Converter\r\nuser:Steve Winter\r\nregistration code:3B0B6745-EDB348C6-03ED3B43-045FF484-61573889-7DC28A26-89C430F8-79C8A09F\r\n\r\n

RMConverter

\r\nName: Steve Winter\r\nCode: 000P5E-TG2TPF-NDFAM7-KY4K86-TE9RBR-CVX7JM-1512WD-E1EDY8\r\nYour order has been successfully processed!\r\nYou will receive an email of this receipt.\r\nPlease reference this number with any questions: OrderID - E092304859228\r\nNote that the charge on your credit card will appear from Emetrix Online Sales.\r\nDetailed information regarding order fulfillment has been sent to you via email. If you would like to review this information now click here.\r\nQty Product Name Product Pricing USD Delivery Option & Price Total(s) \r\n1 RM Converter 2.21 $28.45 each Registration Code by Email ($0.00) $28.45 \r\nORDER TOTAL: $28.45 USD \r\nOrder Date: 9/23/2004\r\nOrderID: E092304859228\r\nPurchased by:\r\nSoftware Web Design\r\nSteve Winter\r\n9370 CR 70\r\nWindsor CO 80550-3102\r\nUS\r\nw@softwarewebdesign.com\r\nSold by:\r\nEmetrix\r\n447 North 300 West Unit 2\r\nKaysville, UT 84037\r\nUSA \r\nThis purchase has been charged to your MasterCard ending in 3891.\r\n\r\n\r\nRmtoMP3\r\nName: Steve Winter\r\nEmail: w@softwarewebdesign.com\r\nAddress:\r\n9370 CR 70\r\nWindsor, CO 80550-3102\r\nUS\r\nPhone: 9702315854\r\n(1) - RM to MP3 Converter 1.21: $24.95 ea.\r\nDelivery Option Charges: $0.00\r\nTax / VAT: $0.00\r\nOrder Total: $24.95\r\nDetails on product delivery are included below:\r\n~~~~~~~~~~\r\nRM to MP3 Converter\r\nDelivery information for RM to MP3 Converter is below:\r\nName: Steve Winter\r\nCode: 000P5B-QGY0ZF-FFHGEV-R1D2MB-MTNK7A-BP1NRJ-VNZG92-WNFRM1\r\n~~~~~~~~~~\r\n\r\n\r\n

SmartDraw

SD-00-361385-0001-0005-N0001-70-96878\r\n\r\n3-14-05\r\nInstalled from web. File in the the download/exe directory. Requires the above serial number to work.\r\n\r\n\r\n

True Image

Version 8.0\r\nFEXJ2-PRYK6-KDKJW-SASRU-8YNQL\r\n\r\nVersion 9.0\r\n9FGAV-9LRZ8-U9YDL-RYFH8-J9689\r\nDell laptop- 1-25-06\r\n\r\nInstalled 3-1-05\r\nCreated backup cd rw that has the capability of restoring two image files on usb hard drive 120 gig for win 2000.\r\n\r\n\r\n

Visual Basic 5.0

\r\n VISUAL BASIC 5.0]\r\n8068-4649705\r\n\r\nActive Reports\r\n active reports]\r\nActive reports vb5\r\nDD-AR-10-0000467\r\n\r\nActive threed\r\n[[ Active Threed plus]\r\nprevious-0120-0100003-1117890\r\ncurrent---0130-0201000-1392679\r\n\r\nowned by infragisticst\r\nmemberid= SteveWinter\r\npassword-smallmusic\r\n\r\nAppex Grid\r\n[ Apex Grid]\r\nTDBG5-UVB107534\r\n\r\nAppex List\r\n APEX LIST\r\nTDBLC5-U100536\r\n\r\nCalendar\r\n[[ Calendar Sheridan]\r\n0610-0100003-7769915\r\n\r\nFax Plus\r\n Fax Plus]\r\nPassword= 3b82a3\r\n\r\nTab Pro\r\n[ Tab Pro]\r\nold\r\n25478-TP\r\nnew\r\nProduct Code: TAB.02.00.35-01-1400100888607132\r\nSerial Number: 800A0240FR005090\r\nVwersion 3\r\nTAB.03.01.00-01-0000000997838532\r\nProduct Code: TAB.03.01.00-01-0080000997847722 \r\nSerial Num: 900A0850FT001050 \r\n\r\nmemberid= SteveWinter\r\npassword-smallmusic\r\n\r\n\r\n

Visual Basic 6.0

875-9588183\r\n\r\nInstall Service pack 5. Copy the Library Disk to your hard drive or you will always be prompted for the CD\r\n\r\nWin zip\r\n Win zip 7.0 & 8.0]\r\nSTEVE WINTER\r\n44507604\r\n\r\nWinAVI Converter\r\nUsername: Steve Winter\r\nKey: 25BEE9032CD4AAE2E3052C1227379E4BB23809DE2E7CC609\r\n\r\nThis is the wizard about how to register software:\r\nDownload the latest version of software from http://www.winavi.com at first. Then install it. And now, let\'s run it!\r\nWhen you see the \"Register\" window, please as the following instructions to active your order.\r\n1) COPY the registration code following by highlighting it with the mouse and pressing CTRL+C.\r\n2) PASTE in the registration code by pressing CTRL+V in the register window.\r\n3) Do the same with the registration name.\r\n4) Press \"Register\" button on the \"Register\" window. You\'ll then have the full features of the software you ordered.\r\nThe Registered Name is CASE-SENSITIVE so it must be exact. And please note there is no space on the left/right of you name/code.\r\n\r\nIf you any question in future,please feel free to contact us. support@winavi.com\r\nZJMedia Computing Inc.\r\n\r\n\r\nWindows \r\n[Win 2000]\r\nGT28G-D3CVB-H33Q2-TJQX3-C9VTM\r\n[ Windows 98]\r\nMVKVC-BR83M-PQF4H-GKW44-T9M2Q\r\n[ Windows 98 upgrade]\r\nK2K7K-MG72X-R8CX6-CYVQT-7JKVK\r\n\r\n\r\nWinmx\r\nuser=swinter999\r\nInstalled port 6699 on dlink router for win mx\r\n\r\n\r\nDVDClone\r\nUser Name =Steve Winter\r\nserial 5BHU494YVL5\r\n\r\n\r\n

Amersoft

\r\nHello - Steve,\r\n\r\nYou have successfully purchased Aimersoft DVD Ripper! \r\n\r\nYour registration info is:\r\n=================================================================================\r\nLicensed E-mail Address: steve@cyber-shoppes.net\r\nRegistration Code: C55A66A6E26170F5560742E267662CDA\r\nLicense Number: 1\r\nLicense Type: -\r\nDownload URL: http://download.aimersoft.com/aimer-dvd-ripper.exe\r\n=================================================================================\r\n\r\nNote: If you suffer the error \"invalid keycode\", please uninstall your current version on your computer, and download new version from the download link above.\r\n\r\nTip: If you have bought a CD version of this software, the CD will be shipped to you in 24 hours. Please allow 20 to 25 days for the CD to arrive. Before that, you can download and register a full version using the above info. \r\n\r\nIf you have any questions or need any assistance regarding our software, you can log in our support center with your long-in information below and open a support ticket:\r\nSupport URL: http://support.aimersoft.com\r\nEmail Address: steve@cyber-shoppes.net\r\nPassword: wsmXnBDu\r\n\r\nOur user support technicians will get back to you within 48 hours.\r\n\r\n_EXTRAINFO\r\n
','','2008-08-01',0,0),(8110,133,'Nuance Dragon Professional Individual 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2026\r\n \r\nJul 17, 2025 > Check #327 > 671.45 > \r\nApr 03, 2025 > THE GLATFELTER I WEB PAY Glatfelter > 750.00 > \r\nDec 23, 2024 > Deposit > 100.00 > \r\nDec 23, 2024 > Check #307 > 50.00 > \r\nApr 30, 2024 > Deposit > 375.00 > \r\nApr 23, 2024 > THE GLATFELTER I WEB PAY Glatfelter > 750.00 > \r\nApr 16, 2024 > Deposit > 675.00 >','','2026-01-07',0,0),(13480,0,'','','2026-01-07',0,0),(13481,0,'','','2026-01-07',0,0),(13482,0,'','','2026-01-07',0,0),(13483,0,'','','2026-01-07',0,0),(13484,0,'','','2026-01-07',0,0),(13485,0,'','','2026-01-07',0,0),(13486,0,'','','2026-01-07',0,0),(13487,0,'','','2026-01-07',0,0),(13488,0,'','','2026-01-07',0,0),(13489,0,'','','2026-01-07',0,0),(13490,0,'','','2026-01-07',0,0),(13491,0,'','','2026-01-07',0,0),(13492,0,'','','2026-01-07',0,0),(13493,0,'','','2026-01-07',0,0),(13494,0,'','','2026-01-07',0,0),(13495,0,'','','2026-01-07',0,0),(13496,0,'','','2026-01-07',0,0),(13497,0,'','','2026-01-07',0,0),(13498,0,'','','2026-01-07',0,0),(13499,0,'','','2026-01-07',0,0),(13500,0,'','','2026-01-07',0,0),(13501,0,'','','2026-01-07',0,0),(13502,0,'','','2026-01-07',0,0),(13503,0,'','','2026-01-07',0,0),(13504,0,'','','2026-01-07',0,0),(13505,0,'','','2026-01-07',0,0),(13506,0,'','','2026-01-07',0,0),(13507,0,'','','2026-01-07',0,0),(13508,0,'','','2026-01-07',0,0),(13509,0,'','','2026-01-07',0,0),(13510,0,'','','2026-01-07',0,0),(13511,0,'','','2026-01-07',0,0),(13512,0,'','','2026-01-07',0,0),(13513,0,'','','2026-01-07',0,0),(13514,0,'','','2026-01-07',0,0),(13515,0,'','','2026-01-07',0,0),(13516,0,'','','2026-01-07',0,0),(13517,0,'','','2026-01-07',0,0),(13518,0,'','','2026-01-07',0,0),(13519,0,'','','2026-01-07',0,0),(13520,0,'','','2026-01-07',0,0),(13521,0,'','','2026-01-07',0,0),(13522,0,'','','2026-01-07',0,0),(13523,0,'','','2026-01-07',0,0),(13524,0,'','','2026-01-07',0,0),(13525,0,'','','2026-01-07',0,0),(13526,0,'','','2026-01-07',0,0),(13527,0,'','','2026-01-07',0,0),(13528,0,'','','2026-01-07',0,0),(13529,0,'','','2026-01-07',0,0),(13530,0,'','','2026-01-07',0,0),(13531,0,'','','2026-01-07',0,0),(13532,0,'','','2026-01-07',0,0),(13533,0,'','','2026-01-07',0,0),(13534,0,'','','2026-01-07',0,0),(13535,0,'','','2026-01-07',0,0),(13536,0,'','','2026-01-07',0,0),(13537,0,'','','2026-01-07',0,0),(13538,0,'','','2026-01-07',0,0),(13539,0,'','','2026-01-07',0,0),(13540,0,'','','2026-01-07',0,0),(13541,0,'','','2026-01-07',0,0),(13542,0,'','','2026-01-07',0,0),(13543,0,'','','2026-01-07',0,0),(13544,0,'','','2026-01-07',0,0),(13545,0,'','','2026-01-07',0,0),(13546,0,'','','2026-01-07',0,0),(13547,0,'','','2026-01-07',0,0),(13548,0,'','','2026-01-07',0,0),(13549,0,'','','2026-01-07',0,0),(13550,0,'','','2026-01-07',0,0),(13551,0,'','','2026-01-07',0,0),(13552,0,'','','2026-01-07',0,0),(13553,0,'','','2026-01-07',0,0),(13554,0,'','','2026-01-07',0,0),(13555,0,'','','2026-01-07',0,0),(13556,0,'','','2026-01-07',0,0),(13557,0,'','','2026-01-07',0,0),(13558,0,'','','2026-01-07',0,0),(13559,0,'','','2026-01-07',0,0),(13560,0,'','','2026-01-07',0,0),(13561,0,'','','2026-01-07',0,0),(13562,0,'','','2026-01-07',0,0),(13563,0,'','','2026-01-07',0,0),(13564,0,'','','2026-01-07',0,0),(13565,0,'','','2026-01-07',0,0),(13566,0,'','','2026-01-07',0,0),(13567,0,'','','2026-01-07',0,0),(13568,0,'','','2026-01-07',0,0),(13569,0,'','','2026-01-07',0,0),(13570,0,'','','2026-01-07',0,0),(13571,0,'','','2026-01-07',0,0),(13572,148,'2026 1150
\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/26/2026,\"PAYMENT TO CHASE CARD ENDING IN 0986 03/26\",-1574.70,LOAN_PMT, ,,\r\n03/24/2026,\"ORIG CO NAME:US TREASURY IRS ORIG ID:2009090036 DESC DATE:260323 CO ENTRY DESCR:PAYMENT SEC:ARC TRACE#:041036012694500 EED:260324 IND ID:1538 IND NAME:PJPM36260820044322 ACH TRANSACTION TRN: 0832694500TC \",-2423.00,CHECK_PAID,3199.31,1538,\r\n03/23/2026,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:260321 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000019825994 EED:260323 IND ID: IND NAME:STEVE WINTER TRN: 0829825994TC\",260.00,ACH_5622.31,,\r\n03/16/2026,\"DEPOSIT ID NUMBER 810851\",673.00,DEPOSIT,5362.31,,\r\n03/12/2026,\"CHECK 1537 \",-845.00,CHECK_PAID,4689.31,1537,\r\n03/10/2026,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:260309 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000015838993 EED:260310 IND ID: IND NAME:STEVE WINTER TRN: 0695838993TC\",1733.74,ACH_5534.31,,\r\n03/09/2026,\"DEPOSIT ID NUMBER 810850\",370.00,DEPOSIT,3800.57,,\r\n03/03/2026,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:260303 CO ENTRY DESCR:SPEEDPAY SEC:WEB TRACE#:021000029913287 EED:260303 IND ID:WINDSOR HAIR SH IND NAME:333676805 TRN: 0629913287TC\",-107.98,ACH_3430.57,,\r\n03/02/2026,\"Payment to Chase card ending in 0986 03/02\",-855.50,LOAN_PMT,3538.55,,\r\n\r\n

FEB

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/27/2026,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,4394.05,,\r\n02/24/2026,\"DEPOSIT ID NUMBER 770736\",625.00,DEPOSIT,4409.05,XXXX,\r\n02/23/2026,\"Online Transfer to CHK ...5571 transaction#: 28182495420 02/23\",-1000.00,ACCT_XFER,3784.05,,\r\n02/17/2026,\"ORIG CO NAME:CAPITAL ONE ORIG ID:9541719387 DESC DATE: CO ENTRY DESCR:PHONE PYMTSEC:CCD TRACE#:021000021536672 EED:260217 IND ID:CA0E36702DA1063 IND NAME:Carie J Winter TRN: 0481536672TC\",-39.31,ACH_4784.05,,\r\n02/17/2026,\"DEPOSIT ID NUMBER 770735\",175.00,DEPOSIT,4823.36,XXXX,\r\n02/12/2026,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:260211 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000017372177 EED:260212 IND ID: IND NAME:STEVE WINTER TRN: 0437372177TC\",621.67,ACH_4648.36,,\r\n02/11/2026,\"DEPOSIT ID NUMBER 770998\",1869.00,DEPOSIT,4026.69,XXXX,\r\n02/09/2026,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:260206 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000013323716 EED:260209 IND ID: IND NAME:STEVE WINTER TRN: 0403323716TC\",970.00,ACH_2157.69,,\r\n02/03/2026,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:260203 CO ENTRY DESCR:SPEEDPAY SEC:WEB TRACE#:021000029981746 EED:260203 IND ID:WINDSOR HAIR SH IND NAME:333676805 TRN: 0349981746TC\",-107.98,ACH_1187.69,,\r\n02/03/2026,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:260202 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409688664920 EED:260203 IND ID:291925834280047 IND NAME:CARIE J WINTER TRN: 0348664920TC\",-130.00,ACH_1295.67,,\r\n02/02/2026,\"Payment to Chase card ending in 0986 02/02\",-381.63,LOAN_PMT,1425.67,,\r\n\r\n

JAN

01/30/2026,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,1807.30,,\r\n01/29/2026,\"DEPOSIT ID NUMBER 779452\",125.00,DEPOSIT,1822.30,XXXX,\r\n01/26/2026,\"Payment to Chase card ending in 2071 01/26\",-4623.21,LOAN_PMT,1697.30,,\r\n01/26/2026,\"Online Transfer from CHK ...6680 transaction#: 27825343677\",1000.00,ACCT_XFER,6320.51,,\r\n01/22/2026,\"ORIG CO NAME:COGOV ORIG ID:1522077581 DESC DATE:260121 CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016930040357 EED:260122 IND ID:303 534 3468 IND NAME:windsor hair shoppe 20260121084001S4Y750 TRN: 0220040357TC\",-357.28,ACH_5320.51,,\r\n01/22/2026,\"DEPOSIT ID NUMBER 779451\",160.00,DEPOSIT,5677.79,XXXX,\r\n01/09/2026,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:260108 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000015645886 EED:260109 IND ID: IND NAME:STEVE WINTER TRN: 0095645886TC\",1121.00,ACH_5517.79,,\r\n01/06/2026,\"DEPOSIT ID NUMBER 779449\",500.00,DEPOSIT,4396.79,XXXX,\r\n01/05/2026,\"ORIG CO NAME:VENMO CO ENTRY DESCR:CASHOUT SEC:PPD ORIG ID:5264681992\",390.00,ACH_ ,,\r\n01/02/2026,\"DEPOSIT ID NUMBER 779448\",115.00,DEPOSIT,3506.79,XXXx,\r\n\r\n\r\n
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\r\n\r\n

FEB

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/06/2026,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-166.84,ACH_3044.03,,\r\n03/06/2026,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-210.53,ACH_3210.87,,\r\n03/06/2026,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-125.99,ACH_3421.40,,\r\n03/04/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",196.00,ACH_3547.39,,\r\n03/02/2026,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-30.68,ACH_3351.39,,\r\n03/02/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",173.00,ACH_3382.07,,\r\n02/26/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_3209.07,,\r\n02/25/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_3159.07,,\r\n02/25/2026,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",1426.00,ACH_3129.07,,\r\n02/23/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",48.00,ACH_1703.07,,\r\n02/23/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",108.00,ACH_1655.07,,\r\n02/19/2026,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-184.00,ACH_1547.07,,\r\n02/18/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_1731.07,,\r\n02/17/2026,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_1691.07,,\r\n02/17/2026,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-39.90,ACH_1702.05,,\r\n02/13/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_1741.95,,\r\n02/12/2026,\"Payment to Chase card ending in 3070 02/12\",-1614.79,LOAN_PMT,1711.95,,\r\n02/12/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_3326.74,,\r\n02/11/2026,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",-102.77,ACH_3296.74,,\r\n02/11/2026,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031736042\",958.00,ACH_3399.51,,\r\n02/09/2026,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-354.35,ACH_2441.51,,\r\n02/06/2026,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-166.84,ACH_2795.86,,\r\n02/06/2026,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-210.53,ACH_2962.70,,\r\n02/06/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",92.00,ACH_3173.23,,\r\n02/05/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_3081.23,,\r\n02/04/2026,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",-18.63,ACH_3016.23,,\r\n02/04/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",81.00,ACH_3034.86,,\r\n02/03/2026,\"Online Transfer to CHK ...5571 transaction#: 27940291903 02/03\",-1000.00,ACCT_XFER,2953.86,,\r\n02/02/2026,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-31.93,ACH_3953.86,,\r\n02/02/2026,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-164.34,ACH_3985.79,,\r\n02/02/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_4150.13,,\r\n\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/29/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_4120.13,,\r\n01/28/2026,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",1426.00,ACH_4075.13,,\r\n01/27/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_2649.13,,\r\n01/26/2026,\"Online Transfer to CHK ...1150 transaction#: 27825343677 01/26\",-1000.00,ACCT_XFER,2589.13,,\r\n01/22/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_3589.13,,\r\n01/22/2026,\"DEPOSIT ID NUMBER 779450\",123.07,DEPOSIT,3529.13,XXXX,\r\n01/20/2026,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-169.25,ACH_3406.06,,\r\n01/20/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_3575.31,,\r\n01/16/2026,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_3480.31,,\r\n01/16/2026,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-39.90,ACH_3491.29,,\r\n01/15/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_3531.19,,\r\n01/14/2026,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031736042\",958.00,ACH_3501.19,,\r\n01/13/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",48.00,ACH_2543.19,,\r\n01/12/2026,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",-90.02,ACH_2495.19,,\r\n01/09/2026,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-333.85,ACH_2585.21,,\r\n01/09/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_2919.06,,\r\n01/08/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2784.06,,\r\n01/07/2026,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",183.00,ACH_2694.06,,\r\n01/06/2026,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-166.84,ACH_2511.06,,\r\n01/06/2026,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-210.53,ACH_2677.90,,\r\n01/02/2026,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-42.84,ACH_2888.43,,\r\n01/02/2026,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-122.96,ACH_2931.27,,\r\n\r\n
','','2026-01-08',0,0),(13643,0,'','','2026-01-08',0,0),(13644,0,'','','2026-01-08',0,0),(13645,0,'','','2026-01-08',0,0),(13646,0,'','','2026-01-08',0,0),(13647,0,'','','2026-01-08',0,0),(13648,0,'','','2026-01-08',0,0),(13649,0,'','','2026-01-08',0,0),(13650,0,'','','2026-01-08',0,0),(13651,0,'','','2026-01-08',0,0),(13652,0,'','','2026-01-08',0,0),(13653,0,'','','2026-01-08',0,0),(13654,0,'','','2026-01-08',0,0),(13655,0,'','','2026-01-08',0,0),(13656,0,'','','2026-01-08',0,0),(13657,0,'','','2026-01-08',0,0),(13658,0,'','','2026-01-08',0,0),(13659,0,'','','2026-01-08',0,0),(13660,0,'','','2026-01-08',0,0),(13661,0,'','','2026-01-08',0,0),(13662,0,'','','2026-01-08',0,0),(13663,0,'','','2026-01-08',0,0),(13664,0,'','','2026-01-08',0,0),(13665,0,'','','2026-01-08',0,0),(13666,0,'','','2026-01-08',0,0),(13667,0,'','','2026-01-08',0,0),(13668,0,'','','2026-01-08',0,0),(13669,0,'','','2026-01-08',0,0),(13670,0,'','','2026-01-08',0,0),(13671,0,'','','2026-01-08',0,0),(13672,0,'','','2026-01-08',0,0),(13673,0,'','','2026-01-08',0,0),(13674,0,'','','2026-01-08',0,0),(13675,0,'','','2026-01-08',0,0),(13676,98,'2026 2393
\r\n\r\n

FEB

Feb 26, 2026 > VENMO CASHOUT $1048521019017 > $600.00 $67,267.39 > \r\nFeb 20, 2026 > DEPOSIT > $231.00 $66,667.39 > \r\nFeb 19, 2026 > PAYMENT WASTE MANAGEMENT > $119.76 $66,436.39 > \r\nFeb 19, 2026 > PAYMENT WASTE MANAGEMENT > $107.55 $66,556.15 > \r\nFeb 17, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $169.66 $66,663.70 > \r\nFeb 17, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $94.81 $66,833.36 > \r\nFeb 17, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $49.90 $66,928.17 > \r\nFeb 12, 2026 > VENMO CASHOUT $1048228616165 > $4,200.00 $66,978.07 > \r\nFeb 09, 2026 > VENMO CASHOUT $1048113093996 > $400.00 $62,778.07 \r\n\r\n

JAN

\r\nJan 20, 2026 > PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details > $96.56 $62,378.07 > \r\nJan 20, 2026 > PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details > $88.13 $62,474.63 > \r\nJan 16, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $99.80 $62,562.76 > \r\nJan 16, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $64.87 $62,662.56 > \r\nJan 16, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $29.94 $62,727.43 > \r\nJan 09, 2026 > VENMO CASHOUT $1047480576860 > $190.00 $62,757.37 > \r\nJan 05, 2026 > VENMO CASHOUT $1047348325217 > $1,900.00 $62,567.37 > \r\n\r\n
','','2026-01-08',0,0),(13677,0,'','','2026-01-08',0,0),(13678,0,'','','2026-01-08',0,0),(13679,0,'','','2026-01-08',0,0),(13680,0,'','','2026-01-08',0,0),(13681,0,'','','2026-01-08',0,0),(13682,0,'','','2026-01-08',0,0),(13683,0,'','','2026-01-08',0,0),(13684,0,'','','2026-01-08',0,0),(13685,0,'','','2026-01-08',0,0),(13686,0,'','','2026-01-08',0,0),(13687,0,'','','2026-01-08',0,0),(13688,0,'','','2026-01-08',0,0),(13689,0,'','','2026-01-08',0,0),(13690,0,'','','2026-01-08',0,0),(13691,0,'','','2026-01-08',0,0),(13692,0,'','','2026-01-08',0,0),(13693,0,'','','2026-01-08',0,0),(13694,0,'','','2026-01-08',0,0),(13695,0,'','','2026-01-08',0,0),(13696,0,'','','2026-01-08',0,0),(13697,0,'','','2026-01-08',0,0),(13698,0,'','','2026-01-08',0,0),(13699,0,'','','2026-01-08',0,0),(13700,0,'','','2026-01-08',0,0),(13701,0,'','','2026-01-08',0,0),(13702,0,'','','2026-01-08',0,0),(13703,0,'','','2026-01-08',0,0),(13704,0,'','','2026-01-08',0,0),(13705,0,'','','2026-01-08',0,0),(13706,0,'','','2026-01-08',0,0),(13707,0,'','','2026-01-08',0,0),(13708,0,'','','2026-01-08',0,0),(13709,0,'','','2026-01-08',0,0),(13710,237,'2026 1373
\r\n

FEB

Feb 26, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $5.60 $239,046.06 > \r\nFeb 26, 2026 > PoudreValley DEB Elec Bill XXXXXX9001 > $2.37 $239,051.66 > \r\nFeb 25, 2026 > CHECK 2547 > $458.37 $239,054.03 > \r\nFeb 20, 2026 > CNH IND CAP PYMT PAYMENT 000235783700442 > $275.13 $239,512.40 > \r\nFeb 20, 2026 > PoudreValley DEB Elec Bill XXXXXX4001 > $131.58 $239,787.53 > \r\nFeb 20, 2026 > CHECK 2546 > $1,200.00 $239,919.11 > \r\nFeb 20, 2026 > CHECK 2533 > $1,200.00 $241,119.11 > \r\nFeb 19, 2026 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $150.48 $242,319.11 > \r\nFeb 17, 2026 > CHECK 2541 > $1,385.00 $242,469.59 > \r\nFeb 17, 2026 > CHECK 2537 > $1,224.00 $243,854.59 > \r\nFeb 10, 2026 > IRS USATAXPYMT $270644193137733 > $450.00 $245,078.59 > \r\nFeb 10, 2026 > DELUXE CHECK CHECK/ACC. > $21.25 $245,528.59 > \r\nFeb 06, 2026 > DEPOSIT > $23,373.00 $245,549.84 > \r\nFeb 05, 2026 > CHECK 2544 > $195.00 $222,176.84 > \r\nFeb 04, 2026 > CHECK 2545 > $10,000.00 $222,371.84 > \r\nFeb 04, 2026 > DEPOSIT > $169,500.00 $232,371.84 > XXXX \r\nFeb 03, 2026 > CHECK 2543 > $1,200.00 $62,871.84 > \r\nFeb 02, 2026 > CHECK 2538 > $1,202.67 $64,071.84 > \r\nFeb 02, 2026 > CHECK 2539 > $383.88 $65,274.51 > \r\nFeb 02, 2026 > DEPOSIT > $14,364.00 $65,658.39 > XXXX\r\n

JAN

Jan 29, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $21.09 $51,294.39 > \r\nJan 29, 2026 > PoudreValley DEB Elec Bill XXXXXX9001 > $2.37 $51,315.48 > \r\nJan 29, 2026 > DEPOSIT > $81.00 $51,317.85 > XXXX\r\nJan 27, 2026 > AGFINITY INC 0007939000 $970-454-4000 > $75.00 $51,236.85 > \r\nJan 22, 2026 > PoudreValley DEB Elec Bill XXXXXX4001 > $149.40 $51,311.85 > \r\nJan 20, 2026 > TEAM PETROLEUM TEAMCOLLEC $128275 > $2,539.02 $51,461.25 > \r\nJan 20, 2026 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $159.68 $54,000.27 > \r\nJan 13, 2026 > CHECK 2530 > $195.00 $54,159.95 > \r\nJan 12, 2026 > DEPOSIT > $1,000.00 $54,354.95 > \r\nJan 09, 2026 > DEPOSIT > $1,386.00 $53,354.95 > XXXX\r\nJan 07, 2026 > IRS USATAXPYMT $270640792680576 > $450.00 $51,968.95 > \r\nJan 07, 2026 > CHECK 2532 > $25,650.00 $52,418.95 > \r\nJan 06, 2026 > CHECK 2531 > $1,200.00 $78,068.95 > \r\nJan 06, 2026 > CHECK 2536 > $54.53 $79,268.95 > \r\nJan 02, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $37.78 $79,323.48 > \r\nJan 02, 2026 > PoudreValley DEB Elec Bill XXXXXX9001 > $9.44 $79,361.26 > \r\nJan 02, 2026 > CHECK 2534 > $1,423.51 $79,370.70 > \r\nJan 02, 2026 > CHECK 2529 > $943.40 $80,794.21 > \r\nJan 02, 2026 > CHECK 2535 > $279.00 $81,737.61 > \r\nJan 02, 2026 > DEPOSIT > $38,629.89 $82,016.61 > XXXX\r\n\r\n
','','2026-01-08',0,0),(13711,0,'','','2026-01-08',0,0),(13712,0,'','','2026-01-08',0,0),(13713,0,'','','2026-01-08',0,0),(13714,0,'','','2026-01-08',0,0),(13715,0,'','','2026-01-08',0,0),(13716,0,'','','2026-01-08',0,0),(13717,0,'','','2026-01-08',0,0),(13718,0,'','','2026-01-08',0,0),(13719,0,'','','2026-01-08',0,0),(13720,0,'','','2026-01-08',0,0),(13721,0,'','','2026-01-08',0,0),(13722,0,'','','2026-01-08',0,0),(13723,0,'','','2026-01-08',0,0),(13724,0,'','','2026-01-08',0,0),(13725,0,'','','2026-01-08',0,0),(13726,0,'','','2026-01-08',0,0),(13727,0,'','','2026-01-08',0,0),(13728,0,'','','2026-01-08',0,0),(13729,0,'','','2026-01-08',0,0),(13730,0,'','','2026-01-08',0,0),(13731,0,'','','2026-01-08',0,0),(13732,0,'','','2026-01-08',0,0),(13733,0,'','','2026-01-08',0,0),(13734,0,'','','2026-01-08',0,0),(13735,0,'','','2026-01-08',0,0),(13736,0,'','','2026-01-08',0,0),(13737,0,'','','2026-01-08',0,0),(13738,0,'','','2026-01-08',0,0),(13739,0,'','','2026-01-08',0,0),(13740,0,'','','2026-01-08',0,0),(13741,165,'2026\r\n

MAR

Ink Business Cash (...0986) > Amount $1,574.70 > Statement balance (as of 03/16/2026) > Confirmation number > 9232757837 > Status > Pending > Payment date (Due date: Apr 10, 2026) > Mar 25, 2026 > Pay from > BUS COMPLETE CHK (...1150) \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7093,03/13/2026,03/15/2026,Tickets Cat Fest CO No,Entertainment,Sale,-148.32,\r\n03/12/2026,03/13/2026,SAMS CLUB #4770,Gas,Sale,-71.01,\r\n03/12/2026,03/13/2026,ESH\'S AT WINDSOR,Food & Drink,Sale,-77.79,\r\n7093,03/07/2026,03/08/2026,AMAZON MKTPL*BE3EU69J1,Merchandise & Inventory,Sale,-42.47,\r\n03/02/2026,03/03/2026,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-176.68,\r\n02/28/2026,03/01/2026,Payment Thank You - Web,,Payment,855.50,\r\n02/26/2026,02/27/2026,SAMS CLUB #4770,Gas,Sale,-37.31,\r\n02/26/2026,02/27/2026,SAMSCLUB #4770,Merchandise & Inventory,Sale,-169.69,\r\n02/21/2026,02/22/2026,TOWN OF WINDSOR,Bills & Utilities,Sale,-123.68,\r\n02/20/2026,02/22/2026,SAMS CLUB #8147,Gas,Sale,-86.50,\r\n7093,02/17/2026,02/19/2026,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-230.91,\r\n02/17/2026,02/19/2026,SAFEWAY #1791,Food & Drink,Sale,-65.09,\r\n02/18/2026,02/19/2026,WOODS SUPERMARKET 9,Food & Drink,Sale,-26.91,\r\n02/18/2026,02/19/2026,WM.COM,Bills & Utilities,Sale,-122.54,\r\n02/18/2026,02/19/2026,Murdochs in Johnstown,Merchandise & Inventory,Sale,-105.83,\r\n7093,02/16/2026,02/17/2026,SAMS CLUB #8147,Merchandise & Inventory,Sale,-59.92,\r\n02/16/2026,02/17/2026,SAMS CLUB #8147,Gas,Sale,-30.05,\r\n\r\n

FEB

$855.50 payment to Ink Business Cash (...0986) > Amount $855.50 > Statement balance (as of 02/16/2026) > Confirmation number > 9148321603 > Status > Pending > Payment date (Due date: Mar 10, 2026) > Feb 28, 2026 > Pay from > BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/10/2026,02/12/2026,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-32.34,\r\n02/09/2026,02/11/2026,SAFEWAY #1791,Food & Drink,Sale,-103.55,\r\n02/07/2026,02/08/2026,SAMS CLUB #4770,Merchandise & Inventory,Sale,-126.42,\r\n02/07/2026,02/08/2026,SAMS CLUB #4770,Gas,Sale,-48.50,\r\n02/05/2026,02/08/2026,MAVERIK #05260 GREELEY,Gas,Sale,-10.02,\r\n01/31/2026,02/01/2026,Payment Thank You - Web,,Payment,381.63,\r\n01/27/2026,01/29/2026,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-178.94,\r\n01/27/2026,01/29/2026,THE HOME DEPOT 1515,Repair & Maintenance,Sale,-138.04,\r\n01/27/2026,01/28/2026,ESH\'S AT WINDSOR,Food & Drink,Sale,-55.48,\r\n01/23/2026,01/25/2026,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-151.87,\r\n01/23/2026,01/25/2026,COSTCO GAS #1178,Gas,Sale,-40.00,\r\n01/22/2026,01/25/2026,BURLINGTON STORES 1262,Merchandise & Inventory,Return,29.66,\r\n01/20/2026,01/22/2026,BURLINGTON STORES 1262,Merchandise & Inventory,Sale,-41.15,\r\n01/17/2026,01/21/2026,PURCH INTEREST CREDIT ADJ,Fees & Adjustments,Refund,49.79,\r\n07/07/2025,01/21/2026,JJ KELLER & ASSOCIATES I,Office & Shipping,Adjustment,1030.99,\r\n7093,01/20/2026,01/21/2026,AMAZON MKTPL*Z29YO3NU3,Merchandise & Inventory,Sale,-54.26,\r\n01/21/2026,01/21/2026,TOWN OF WINDSOR,Bills & Utilities,Sale,-138.13,\r\n01/18/2026,01/19/2026,WM.COM,Bills & Utilities,Sale,-98.80,\r\n\r\n

JAN

Ink Business Cash (...0986) > Amount $381.63 > Current balance > Confirmation number > 9070940850 > Payment date (Due date: Feb 10, 2026) > Jan 31, 2026 > Pay from > BUS COMPLETE CHK (...1150) > \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/07/2026,01/08/2026,ESH\'S AT WINDSOR,Food & Drink,Sale,-66.71,\r\n01/03/2026,01/04/2026,SAMS CLUB #4770,Merchandise & Inventory,Sale,-247.70,\r\n01/03/2026,01/04/2026,SAMS CLUB #4770,Gas,Sale,-63.53,\r\n01/02/2026,01/04/2026,SPO*STANLEYCHOCOLATEFACTO,Food & Drink,Sale,-28.53,\r\n01/01/2026,01/04/2026,CIRCLE K # 44135,Gas,Sale,-20.02,\r\n12/31/2025,01/01/2026,ESH\'S AT WINDSOR,Food & Drink,Sale,-78.59,\r\n12/31/2025,01/01/2026,PETCO 1437,Merchandise & Inventory,Sale,-50.78,\r\n12/23/2025,12/25/2025,FIVE BELOW 3100,Merchandise & Inventory,Sale,-37.24,\r\n12/23/2025,12/24/2025,ESH\'S AT WINDSOR,Food & Drink,Sale,-29.71,\r\n12/23/2025,12/24/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-75.64,\r\n12/21/2025,12/21/2025,TOWN OF WINDSOR,Bills & Utilities,Sale,-127.09,\r\n12/18/2025,12/19/2025,Payment Thank You - Web,,Payment,2749.86,\r\n12/18/2025,12/19/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-174.80,\r\n12/18/2025,12/19/2025,SAMS CLUB #4770,Gas,Sale,-30.25,\r\n12/16/2025,12/17/2025,WM.COM,Bills & Utilities,Sale,-99.48,','','2026-01-18',0,0),(14288,0,'','','2026-01-25',0,0),(14289,0,'','','2026-01-25',0,0),(14290,0,'','','2026-01-25',0,0),(14291,0,'','','2026-01-25',0,0),(14292,0,'','','2026-01-25',0,0),(14293,0,'','','2026-01-25',0,0),(14294,0,'','','2026-01-25',0,0),(14295,0,'','','2026-01-25',0,0),(14296,0,'','','2026-01-25',0,0),(14297,0,'','','2026-01-25',0,0),(14298,0,'','','2026-01-25',0,0),(14299,0,'','','2026-01-25',0,0),(14300,0,'','','2026-01-25',0,0),(694,130,'2008 pdfs through Dec 08
\r\n

DEC

Your confirmation number is 634349356 \r\nPayment amount ($ USD) 872.63 \r\nEffective payment date 12/26/2008 \r\n \r\n12/08/2008 BEST BUY 00006932 500gig Sata drive $107.81 \r\n12/05/2008 BATTERIES PLUS, batteries for UPS $55.47 \r\n12/05/2008 BEST BUY MHT 00002253, Esus PC $373.44 \r\n12/01/2008 BEST BUY MHT 00002253, sata docking+2hard drives $286.99 \r\n11/29/2008 WINDSOR VALLEY06000673 Auto Related $2.00 \r\n11/27/2008 Payment - Thank You Miscellaneous $-455.95 \r\n11/24/2008 LOAF N JUG #0848 Q81 Auto Related $21.25 \r\n11/22/2008 WINDSOR VALLEY06000673 Auto Related $2.50 \r\n11/22/2008 REDBOX DVD 005-9128 Recreation $1.06 \r\n11/15/2008 LOAF N JUG #0848 Q81 Auto Related $22.11 \r\n\r\n\r\n

NOV

Your confirmation number is 622497098 \r\nPayment amount ($ USD) 455.95 \r\nEffective payment date 11/27/2008\r\n11/01/2008 LOAF N JUG #0848 Q81 Auto Related $27.57 \r\n10/31/2008 REDBOX DVD 005-9128 Recreation $1.06 \r\n10/30/2008 STAPLES 00114504 Work Related $139.74 \r\n10/30/2008 WINDSOR VALLEY06000673, car wash, Auto Related $2.25 \r\n10/28/2008 CONNECT WIRELESS Utilities $106.33 \r\n10/27/2008 LOAF N JUG #0848 Q81 Auto Related $27.34 \r\n10/27/2008 Payment - Thank You Miscellaneous $-1001.24 \r\n10/23/2008 WINDSOR VALLEY06000673, car wash, Auto Related $4.75 \r\n10/19/2008 SAMS GAS STATION Auto Related $37.13 \r\n10/14/2008 LOAF N JUG #0848 Q81 Auto Related $41.63 \r\n10/10/2008 MCDONALD\\\'S F13510 Blink Transaction Dining Out $4.66 \r\n10/08/2008 10/10/2008 Sale SAFEWAY STORE00017913 Groceries $63.49 \r\n \r\n\r\n

OCT

$1,001.24 will be made on 10/27/2008 to All Accounts (...8991) from payment account BUSINESS CLASSIC (...5571). The confirmation number for this payment is 602280850.\r\n10/08/2008 KING SOOPERS #0104 Groceries $4.00 \r\n10/06/2008 LOAF N JUG #0848 Q81 Auto Related, 09 Mustang $39.54 \r\n10/03/2008 REDBOX DVD 005-9128 Recreation $1.06 \r\n10/02/2008 WINDSOR HARDWARE, Delta kitchen sink, Home Repair, $7.95 \r\n09/30/2008 VISION REVISION P.C. Health Care $50.00 \r\n09/30/2008 REDBOX DVD 005-9128 Recreation $1.06 \r\n09/30/2008 DRI*Aimersoft Video, Video Converter, $35.00 \r\n09/29/2008 SAFEWAY FUEL 10017911,09 Mustang, $42.00 \r\n09/27/2008 REDBOX DVD 005-9128 Recreation $1.06 \r\n09/26/2008 Payment - Thank You Miscellaneous $-494.11 \r\n09/24/2008 KING SOOPERS FUEL#0704 Q7, 09 Mustang $41.97 \r\n09/19/2008 PIKES AUTO CARE CENTER, 07 Tundra rear flat, $15.71 \r\n09/17/2008 SAFEWAY FUEL 10017911, 09 Mustang, $37.58 \r\n09/16/2008 PIKES AUTO CARE CENTER, 2007 Tundra flat, $18.16 \r\n09/13/2008 KING SOOPERS FUEL#0704 Q7, 09 Mustang $43.65 \r\n09/12/2008 REDBOX DVD 005-9128 Recreation $1.06 \r\n09/10/2008 HERITAGE FORD LINCOLN M,exhaust sytem mustang, $661.44 \r\n\r\n

SEP

$494.11 will be made on 09/26/2008 to All Accounts (...8991) from payment account BUSINESS CLASSIC (...5571). The confirmation number for this payment is 593964604.\r\n09/05/2008 PIKES AUTO CARE CENTER Auto Related $21.94 \r\n09/05/2008 PIKES AUTO CARE CENTER Auto Related $15.71 \r\n09/03/2008 REDBOX DVD 005-9128 Recreation $1.06 \r\n09/02/2008 STATE FARM INSURANCE, 2009 Mustang, $296.95 \r\n09/02/2008 SAFEWAY FUEL 10017911, 2009 Mustang, $36.47 \r\n08/27/2008 Payment - Thank You Miscellaneous $-2743.69 \r\n08/26/2008 PIKES AUTO CARE CENTER, 2007 Tundra oil change and filters, $107.84 \r\n08/07/2008 SUBWAY 00247858 Dining Out $14.14 \r\n\r\n

AUG

2,743.69 will be made on 08/27/2008 to All Accounts (...8991) from payment account BUSINESS CLASSIC (...5571). The confirmation number for this payment is 576262116.\r\n\r\n08/06/2008 08/08/2008 AT&T SM48 5418, Air Card, $106.69 \r\n08/01/2008 08/03/2008 Sale BEST BUY 00006932, Samsung 22 inch monitor, $367.64 \r\n07/23/2008 07/25/2008 Sale TACO BELL #21407700024 Dining Out $5.25 \r\n07/23/2008 07/25/2008 Sale TACO BELL #21407700024 Dining Out $13.52 \r\n07/21/2008 07/23/2008 Sale MILLENNIUM GROUP , Computer $2229.26 \r\n07/20/2008 07/21/2008 Sale REDBOX DVD 005-9128 Recreation $2.12 \r\n07/16/2008 07/18/2008 Sale PIKES AUTO CARE CENTER Auto Related $18.16 \r\n07/16/2008 07/17/2008 Sale SONIC DRIVE IN #4921 Dining Out $1.05\r\n
','','2008-08-12',0,0),(697,137,'Medical\r\nhttp://www.labcorp.com/billing\r\nUCHealth^ https://billpay.uchealth.org\r\nCarie.Winter\r\nC8r13.W1nt3r\r\n\r\nTablet\r\nflash droid http://helpx.adobe.com/flash-player/kb/archived-flash-player-versions.html\r\n\r\n\r\nhttps://www.southwest.com\r\nhttp://www.populardata.com/ -- zipcode search','','2010-10-10',0,0),(1049,20,'Microsoft Live\r\nskydrive onedrive one drive\r\nhttps://skydrive.live.com/?mkt=en-US&v=FirstRunView#cid=8cec0b1096a83348\r\n\r\nhttps://d.docs.live.net/8cec0b1096a83348/\r\nwindows 8 login also\r\nsteve@softwarewebdeisgn.com\r\nM1cr0s0ft\r\n\r\nCode project\r\nuser: stevew@thinairnet.com\r\npass: stevew@thinairnet.com\r\n\r\nhttp://answers.microsoft.com/en-us','','2014-01-11',0,0),(699,111,'SSL Renewal\r\nCpanel-Domain manager-\r\n\r\ntest domains\r\n

URL

http://www.destroyspam.biz\r\nhttp://www.44sale.com\r\nhttp://www.failtest.com\r\n\r\n44sale.com swd inactive shadedpatio active','','2008-08-16',0,0),(719,135,'Settings\r\nSet up submission forms from ADMINISTRATION-CONNECT SETTINGS','','2008-11-15',0,0),(702,122,'ip calculation to integer\r\nTo calculate the decimal address from a dotted string, perform the following calculation. \r\n\r\n (first octet * 256³) + (second octet * 256²) + (third octet * 256) + (fourth octet)','','2016-08-24',0,0),(709,122,'Image Files to Photo Gallery on Web page\r\nHabitats volunteer_photo_album.php page\r\n\\\";\r\n $filedate=date(\\\'Y-m-j\\\', filemtime($fullpath));\r\n if(trim($file)!=\\\'.\\\' && trim($file)!=\\\'..\\\'){\r\n $fsize=filesize($fullpath)/1000;\r\n $fsize=(int)$fsize;$fsize=$fsize/1000;\r\n $message[]=$filedate.\\\"|\\\".$file;\r\n }\r\n }\r\n closedir($dir);\r\n rsort($message);\r\n $num=count($message);\r\n for($i=0;$i<$num;$i++){\r\n $fl=explode(\\\"|\\\",$message[$i]);\r\n //echo $fl[0].\\\"|\\\".$fl[1].\\\"
\\\";\r\n $size=sizepicture($imagedirectory.$fl[1]);\r\n echo \\\"\\\";\r\n }\r\n\r\n?>','','2008-09-16',0,0); @@@INSERT INTO `comments` VALUES (712,105,'Video Converter\r\n

Registration

Hello Steve,\r\n\r\nYou have successfully purchased Aimersoft Video Converter! \r\n\r\nYour registration info is:\r\n=================================================================================\r\n Licensed E-mail Address: steve@softwarewebdesign.com\r\n Registration Code: B1B46315C0056F4DDE147F575D1E820A\r\n\r\n Bogus: 512D35178C49D805B9D51706FD852C15\r\n License Number: 1\r\n License Type: Single-User License\r\n Download URL: http://download.aimersoft.com/aimer-video-converter_full68.exe\r\n\r\n\r\n

Order

Your order was successful. Order Number: #U29496552\r\n\r\nPlease note that the charge will appear on your credit card statement as DRI*Aimersoft Video\r\n \r\nVendor Information \r\n \r\nSold by: SWREG Inc.\r\n9625 West 76th St \r\nEden Prairie, MN 55344\r\nUS \r\nVAT Number: EU826011714 \r\nFederal Tax ID: 35-2308811 \r\n Billing Information \r\n \r\nName : Steve Winter \r\nCompany name : Software Web Design \r\nAddress : 9370 CR 70 \r\nWidnsor CO 80550-3102\r\nUnited States \r\nTelephone : 9702315854 \r\nE-Mail : steve@softwarewebdesign.com \r\n \r\n \r\nProduct Qty Delivery S & H Price Total \r\nAimersoft Video Converter - Single-User License 1 Keycode emailed instantly 0.00 US $35.00 US $35.00 \r\n \r\n Total US $35.00 \r\nCO - STATE SALES/USE TAX (0.00%) US $0.00 \r\nGrand Total US $35.00','','2008-09-29',0,0),(718,135,'API - TEST ACCOUNT
\r\n\r\nWelcome to Internet payment processing with First Data Global Gateway payment services! We are pleased that you have chosen the Global Gateway API solution for your custom commerce system, and we offer the following information to ensure effective setup of this application. Please read this e-mail carefully.\r\n\r\nThis e-mail contains confidential information about your First Data Global Gateway account. Please protect this information to prevent unauthorized access to your account.\r\n\r\nYour DBA store name is: \\\"software web design, llc\\\"\r\nYour store name is between the quotation marks (\\\"): \\\"1909774704\\\"\r\nYour user ID is between the quotation marks (\\\"): \\\"774704\\\"\r\nYour secure host name is: \\\"staging.linkpt.net\\\" (port 1129)\r\n\r\nYour Temporary Password: 12345678\r\n\r\nForget Your Password?\r\nIf you should forget your private password at anytime, call the Internet Support at (888)477-3611, to obtain a new temporary password. After you receive a new password, it will take approximately 30 minutes for the system to update. You should change your new temporary password the next time you log on to the Global Gateway Virtual Terminal.\r\n\r\nTechnical Questions About the Product? \r\nPlease contact: Global Gateway API Support at: 1-888-477-3611 Monday through Friday 9am to 6pm Pacific Standard Time.\r\n\r\nGetting Started\r\nSee the Global Gateway API User Manual for full instructions on using the Global Gateway API solution.\r\n\r\nTo access Global Gateway reports and administrative tools, please use the Global Gateway Virtual Terminal. Log on using the URL below.\r\n\r\n Visit https://www.staging.yourpay.com and click on the \\\'Virtual Terminal\\\' login link.\r\n\r\nAfter you log on to the Global Gateway Virtual Terminal, you should change your temporary password to a new secret or private password. To change your password, click on Administration in the Main Menu Bar, then on Change Password. Choose a password that is familiar to you, and commit it to memory. Once you establish your new password, the First Data system will have no record of your private password. \r\nNote: For your own security, please do not share this password with anyone.\r\n\r\nYour Digital Certificate\r\nIn order for you to begin accepting credit card payments, a digital certificate is required to complete the setup of your store. This certificate should be saved as a file on your Web server with a .pem extension.\r\nTo download your digital certificate, please use the Global Gateway Virtual Terminal.\r\nAccess Global Gateway download center in the Virtual Terminal Support section: \r\nVisit https://www.staging.yourpay.com\r\n- Log in to the Virtual Terminal\r\n- Click on \\\"Support\\\" in the Main Menu Bar.\r\n- Click on the word \\\"Download Center\\\" under Downloads in the Side Menu Box. \r\n- Click on \\\"Download Now\\\" Store PEM File section on main page.\r\n- Key in necessary information to start download.\r\n- You can use \\\"111111111\\\" as your Tax ID for your test account. For production stores you will be required to supply your actual SSN or Tax ID submitted in the merchant account boarding process.\r\n\r\n
\r\nGateway Connect - TEST ACCOUNT\r\n\r\nWelcome to Internet payment processing with the First Data Global Gateway! We are pleased you have chosen the Global Gateway Connect service for your e-commerce Web site, and we offer the following information to ensure effective setup. Please read this e-mail carefully!\r\n\r\nThis e-mail contains confidential information about your First Data Global Gateway account. Please protect this information carefully to prevent unauthorized access to your account.\r\n\r\nYour DBA store name is: \\\"software web design, llc\\\"\r\nYour store name is between the quotation marks (\\\"): \\\"1909774704\\\"\r\nYour user ID is between the quotation marks (\\\"): \\\"774704\\\"\r\n\r\nd2mmy.8cc02nt\r\nYour Temporary Password: 12345678\r\n\r\nForget Your Password?\r\nIf you should forget your private password at anytime, call the Internet Support at (888)477-3611, to obtain a new temporary password. After you receive a new password, it will take approximately 30 minutes for the system to update. You should change your new temporary password the next time you log on to the Global Gateway Virtual Terminal.\r\n\r\nTechnical Questions? \r\nPlease contact technical support at (888) 477-3611.\r\n\r\nGetting Started:\r\nBelow are the URLs you will need to access the Global Gateway Connect administrative functions and to use Online Help or Reports. You must access the Global Gateway Connect administrative functions and follow onscreen instructions to complete merchant setup.\r\n\r\nGlobal Gateway Connect Administration Program URL =>\r\nAccess Global Gateway Connect Administration in the Global Gateway Virtual Terminal Administration section:\r\n- Visit https://www.staging.yourpay.com\r\n- Log in to the Virtual Terminal.\r\n- Click on \\\"Administration\\\" in the Main Menu Bar.\r\n- Click on the word \\\"Connect Settings\\\" in the Side Menu Box to enter necessary URLs to enable the product.\r\n- Click on the words \\\"Connect Setup\\\" in the Side Menu Box to customize your payment form and enter custom fields.\r\n\r\nGlobal Gateway Connect Posting URL => https://www.staging.yourpay.com/lpcentral/servlet/lppay\r\n \r\nTo access Global Gateway reports and administrative tools, please use the Global Gateway Virtual Terminal. Log on using the URL below.\r\n\r\nVisit http:// https://www.staging.yourpay.com and click on the \\\'Virtual Terminal\\\' login link\r\n\r\nAfter you log on to the Global Gateway Virtual Terminal, you should change your temporary password to a new secret or private password. To change your password, click on Administration in the Main Menu Bar, then on Change Password. Choose a password that is familiar to you, and commit it to memory. Once you establish your new password, First Data will have no record of your private password. \r\nNote: For your own security, please do not share this password with anyone.\r\n\r\nThank you for processing with the First Data Global Gateway. We appreciate your business!\r\n
\r\nGateway Virtual Terminal - TEST ACCOUNT\r\n\r\nFirst Data welcomes you to Internet payment processing and the First Data Global Gateway. The following information will help you get started using Global Gateway Virtual Terminal.\r\nPlease read this e-mail carefully, because it contains confidential information about your Global Gateway account. Be sure to protect this information to prevent unauthorized access to your account.\r\n\r\nYour DBA store name is: \\\"software web design, llc\\\"\r\nYour store name is between the quotation marks (\\\"): \\\"1909774704\\\"\r\nYour user ID is between the quotation marks (\\\"): \\\"774704\\\"\r\n\r\nYour Temporary Password: 12345678\r\n\r\nAfter you log on to the Global Gateway Virtual Terminal, you should change your temporary password to a new secret or private password. To change your password, click on Administration in the Main Menu Bar, then on Change Password. Choose a password that is familiar to you, and commit it to memory. Once you establish your new password, First Data will have no record of your private password. \r\nNote: For your own security, please do not share this password with anyone.\r\n\r\nForget Your Password?\r\nIf you should forget your private password at anytime, call the Internet Support at (888)477-3611, to obtain a new temporary password. After you receive a new password, it will take approximately 30 minutes for the system to update. You should change your new temporary password the next time you log on to the Global Gateway Virtual Terminal.\r\n\r\nTechnical Questions? \r\nPlease contact technical support at (888) 477-3611.\r\n\r\nGeneral Questions? \r\n\r\nGetting Started\r\n\r\nTo access Global Gateway reports and administrative tools, please use the Global Gateway Virtual Terminal. Log on using the URL below.\r\n\r\nVisit https://www.staging.yourpay.com and click on the \\\'Virtual Terminal\\\' login link.\r\n\r\nIf you have any questions about your merchant account, statement, etc., please call (888) 447-3611.\r\n
','','2008-11-14',0,0),(890,137,'Quest Diagnostics\r\n \r\nThank you for your payment information. Please print this page for your receipt. You will receive an acknowledgement by e-mail shortly. \r\nYour payment date will be within the next two business days. \r\nPayments will be processed separately for each invoice listed below. \r\n \r\nSubmitted Date October 28, 2010 \r\nLab Code Invoice Number Tracking Number Amount \r\nDEN 029623357 15964512 $448.03 \r\nAccount Holder Name Steve and Carie Winter \r\nRouting Number ******1017 \r\nAccount Number ******6680 \r\nPhone (970) 231-5854 \r\nE-mail steve@softwarewebdesign.com','','2010-10-28',0,0),(723,120,'Furnace Filter sizes\r\nhp -> 16 X 25 X 4','','2025-12-04',0,0),(725,131,'Software Users\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\n\r\nDROP TABLE IF EXISTS `users`;\r\nCREATE TABLE `users` (\r\n `userid` smallint(6) NOT NULL,\r\n `device_name` varchar(50) NOT NULL,\r\n `device_type` tinyint(4) NOT NULL,\r\n `security_level` smallint(6) NOT NULL,\r\n `lock_device` tinyint(4) NOT NULL,\r\n `sessionId` varchar(50) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nINSERT INTO `users` (`userid`, `device_name`, `device_type`, `security_level`, `lock_device`, `sessionId`) VALUES\r\n(1, \'leveno\', 2, 11, 0, \'bc9f8ebb17b9956091de37421e12b74c1708829969\'),\r\n(2, \'Samsung7\', 0, 11, 0, \'b4ea85c19d1fcdf374783d8d9e7d13d91721174807\'),\r\n(3, \'Samsung5 Sold1\', 0, 0, 0, \'a332ed45a36fd7edd8b806efbfaf58e71672081473\'),\r\n(4, \'samsung12.1\', 1, 0, 0, \'\'),\r\n(5, \'steve\', 3, 0, 0, \'\'),\r\n(8, \'Jarrod\', 0, 0, 0, \'\'),\r\n(9, \'Caleb\', 0, 0, 0, \'\'),\r\n(10, \'Core7\', 2, 11, 0, \'161fd7b2f6cdaef7e287fe17d3a5ebe21717082369\'),\r\n(11, \'Surface\', 1, 0, 0, \'\'),\r\n(12, \'TabA\', 1, 11, 0, \'4ccc4f7d274c753cc9a0c91f5df92d7b1727743820\'),\r\n(13, \'Caleb laptop\', 2, 0, 0, \'\'),\r\n(14, \'Carie\', 0, 0, 0, \'\'),\r\n(15, \'Jarrod PC\', 3, 0, 0, \'\'),\r\n(16, \'SWDWin11\', 3, 11, 0, \'a332ed45a36fd7edd8b806efbfaf58e71708649250\'),\r\n(17, \'Caleb\', 0, 10, 0, \'a332ed45a36fd7edd8b806efbfaf58e71708649230\'),\r\n(18, \'Caleb 2025\', 0, 0, 0, \'b9e7e45ea2f91a0e307ba823bd662f901750358439\'),\r\n(19, \'Caleb s25\', 0, 0, 0, \'9c30133f8014dc904fac1b8ac592e7eb1755464258\');\r\n\r\nDROP TABLE IF EXISTS `vehicleRegistration`;\r\nCREATE TABLE `vehicleRegistration` (\r\n `vehicleid` mediumint(9) NOT NULL,\r\n `vehicle` varchar(25) NOT NULL,\r\n `registration` varchar(25) NOT NULL,\r\n `insurance` varchar(25) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nINSERT INTO `vehicleRegistration` (`vehicleid`, `vehicle`, `registration`, `insurance`) VALUES\r\n(1, \'2009 Mustang\', \'1.jpg\', \'1.pdf\'),\r\n(2, \'2016 Ford\', \'2.jpg\', \'2.pdf\'),\r\n(3, \'1975 homemade trailer\', \'3.jpg\', \'3.jpg\'),\r\n(4, \'Driving license\', \'4.jpg\', \'4.jpg\'),\r\n(5, \'2014 Explorer\', \'5.jpg\', \'5.pdf\'),\r\n(6, \'Big Tex trailer\', \'6.jpg\', \'6.jpg\'),\r\n(7, \'1982 IH truck\', \'7.jpg\', \'7.jpg\'),\r\n(9, \'1988 IH truck\', \'9.jpg\', \'9.jpg\'),\r\n(10, \'2002 IH truck.\', \'10.jpg\', \'10.jpg\'),\r\n(11, \'2001 Sport utility traile\', \'11.jpg\', \'111.jpg\'),\r\n(13, \'Health insurance\', \'13.jpg\', \'13.jpg\'),\r\n(14, \'Monsanto\', \'14.jpg\', \'14.jpg\'),\r\n(15, \'2010 Peterbult\', \'15.jpg\', \'15.jpg\'),\r\n(16, \'2017 Rancho dragon\', \'16.jpg\', \'16.jpg\'),\r\n(17, \'2001 Wilson grain trailer\', \'17.jpg\', \'17.jpg\'),\r\n(18, \'2005 toyota\', \'18.jpg\', \'18.pdf\');\r\n\r\n\r\nALTER TABLE `users`\r\n ADD PRIMARY KEY (`userid`);\r\n\r\nALTER TABLE `vehicleRegistration`\r\n ADD PRIMARY KEY (`vehicleid`);\r\n\r\n\r\nALTER TABLE `users`\r\n MODIFY `userid` smallint(6) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `vehicleRegistration`\r\n MODIFY `vehicleid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n
','','2008-12-03',0,0),(14236,0,'','','2026-01-18',0,0),(14237,0,'','','2026-01-18',0,0),(14238,0,'','','2026-01-18',0,0),(14239,0,'','','2026-01-18',0,0),(14240,0,'','','2026-01-18',0,0),(14241,120,'Z:TwonkyMediaServer-log.txt\r\nZ:.uploadtemp\r\n\r\nZ:.wd_tv\r\nuniondb.cas_0090a9a18e39\r\nwdtv.cas2\r\n\r\nZ:3star\r\n10,000 BC.mp4\r\n300_RISE_OF_AN_EMPIRE.mp4\r\nAbandoned {2010} DVDRIP. Jaybob.avi\r\nAirForce1.mp4\r\nAlien vs Predator II.mp4\r\nArmed And Deadly {2011} DVDRIP. Jaybob.avi\r\nAssassins Run.mp4\r\nBattle Los Angeles {2011} DVDRIP. Jaybob .avi\r\nCALLthe.mp4\r\nCASPER2013.mp4\r\nColombiana {2011} DVDRIP. Jaybob.avi\r\nDamage {2010} DVDRIP. Jaybob.avi\r\nDark Knight Rises {2012} DVDRIP. Jaybob.avi\r\nDark Knight.mp4\r\nDarkest Hour {2011} DVDRIP. Jaybob.avi\r\nDate Night {2010} DVDRIP. Jaybob.avi\r\nDEADLY_CROSSING.mp4\r\nDerailed_VanDam.mp4\r\nDescent Part 2 {2009} DVDRIP.Jaybob.avi\r\nDouble {2011} DVDRIP. 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Jaybob.avi\r\nBourne Supremacy.mp4\r\nBourne Ultimatum.mp4\r\nBOURNE_LEGACY2014.mp4\r\nBREAKOUT.mp4\r\nCELLULAR.mp4\r\nChaperone {2011} DVDRIP. Jaybob.avi\r\nChristmas Carol {2009} DVDRIP. Jaybob.avi\r\nCLIFFHANGER.mp4\r\nCOLD_LIGHT_OF_DAY.mp4\r\nCrazy On The Outside {2010} DVDRIP. Jaybob.avi\r\nDantesPeak.mp4\r\nDeath Race 2 {2010} DVDRIP. Jaybob.avi\r\nDeath Race 3 - Inferno {2013} DVDRIP. Jaybob.avi\r\nDELTA_FORCE2.mp4\r\nDELTA_FORCE3.mp4\r\nDivergent.mp4\r\nDOOM.mp4\r\nDoubleJeopordy.mp4\r\nDRAGON_RIDERS_BERK.mp4\r\nERASED.mp4\r\nFIREWALL.mp4\r\nFORTRESS2.mp4\r\nFREQUENCY.mp4\r\nGhost Rider Spirit Of Vengeance {2011} DVDRIP. Jaybob.avi\r\nHanna {2011} DVDRIP. Jaybob .avi\r\nHERCULES2014.mp4\r\nHit List {2011} DVDRIP. Jaybob.avi\r\nHITMAN_AGENT_47.mp4\r\nHOLES.mp4\r\nHow To Train Your Dragon {2010} DVDRIP. Jaybob.avi\r\nHOW_TO_TRAIN_YOUR_DRAGON2.mp4\r\nHunger Games.mp4\r\nHungerGamesCatchingFire.mp4\r\nIN_THE_HEART oF_THE_SEA.mp4\r\nJourney 2 The Mysterious Island {2012} DVDRIP. 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Jaybob .avi','','2026-01-20',0,0),(11242,233,'Reference code 42U7N42QCW \r\nPayment method BTC Wallet \r\nDate and time 2024/11/22 06:42 PST \r\nAmount 683.2629841 XLM \r\n \r\nPrice @ 226,624.5379750657011755 XLM / BTC \r\nSubtotal 0.0030149558834409 BTC \r\nCoinbase fee $3.00 \r\nTotal 0.00304541 BTC','','2024-11-23',0,0),(728,85,'http://www.digital-digest.com/articles/highdefdvd_test_page2.html\r\n\r\nImages\r\nhttp://www.javascriptkit.com/script/script2/overlapimageviewer.shtml\r\nhttp://www.dynamicreport.com/ddobj_gallery.html\r\nhttp://i-code.co.uk/javascript/photoalbum.php\r\nhttp://www.dynamicdrive.com/dynamicindex4/thumbnail2.htm','','2008-12-15',0,0),(7314,0,'','','2022-02-18',0,0),(7315,0,'','','2022-02-18',0,0),(7316,0,'','','2022-02-18',0,0),(7317,0,'','','2022-02-18',0,0),(7318,0,'','','2022-02-18',0,0),(7319,0,'','','2022-02-18',0,0),(7320,0,'','','2022-02-18',0,0),(7321,0,'','','2022-02-18',0,0),(7322,0,'','','2022-02-18',0,0),(7323,0,'','','2022-02-18',0,0),(7324,0,'','','2022-02-18',0,0),(7325,0,'','','2022-02-18',0,0),(7326,0,'','','2022-02-18',0,0),(916,75,'2013
\r\nSTEVEN J. WINTER 970-231-2875 $133.00\r\nSTEVEN J. WINTER 970-231-5854 $35.05\r\nSTEVEN J. WINTER 970-231-5855 $34.60\r\nSTEVEN J. WINTER 970-616-9917 $10.91\r\nTotal for Wireless accounts\r\n$248.16\r\n \r\nAccount ending in 5571 Z45715CNJV3WP7N2 $247.71 12/20/2013\r\n\r\nCurrent Bill for Oct 27 - Nov 26, 2013\r\nView all usage\r\nexpand STEVEN J. WINTER 970-227-5171 $34.60\r\nexpand STEVEN J. WINTER 970-231-2875 $133.00\r\nexpand STEVEN J. WINTER 970-231-5854 $34.60\r\nexpand STEVEN J. WINTER 970-231-5855 $34.60\r\nexpand STEVEN J. WINTER 970-616-9917 $10.91\r\nTotal for Wireless accounts\r\n$247.71\r\n\r\nAccount ending in 5571 4457MYW9M04KZ54 $240.70 11/17/2013\r\nCurrent Bill for Sep 27 - Oct 26, 2013\r\nAccount Charges−$7.01\r\nSTEVEN J. WINTER 970-227-5171\r\nMonthly Plan Charges\r\nMobile Share for Smartphone 4G LTE$30.00\r\nInternational Roaming - Expanded$0.00\r\nTotal Monthly Plan Charges$30.00\r\nSurcharges & Fees$2.94\r\nGovernment Fees & Taxes$1.66\r\nTotal for 970-227-5171 $34.60\r\nSTEVEN J. WINTER 970-231-2875 $133.00\r\nSTEVEN J. WINTER 970-231-5854 $34.60\r\nSTEVEN J. WINTER 970-231-5855 $34.60\r\nSTEVEN J. WINTER 970-616-9917 $10.91\r\nTotal for Wireless accounts$247.71\r\nActivity Since Oct 26, 2013\r\nPayment - CheckingACH - 11/17 −$240.70\r\nTotal Recent Activity−$240.70\r\nTotal Amount Due:\r\nAmount Due in Full by Nov 21, 2013\r\n$0.00\r\n\r\nAccount ending in 5571 Z4373J25DNKJY59K $247.51 10/19/2013\r\n\r\nCurrent Bill for Aug 27 - Sep 26, 2013\r\nView all usage\r\nSTEVEN J. WINTER 970-227-5171 $34.55\r\nSTEVEN J. WINTER 970-231-2875 $132.95\r\nSTEVEN J. WINTER 970-231-5854 $34.55\r\nSTEVEN J. WINTER 970-231-5855 $34.55\r\nSTEVEN J. WINTER 970-616-9917 $10.91\r\nTotal for Wireless accounts\r\n$247.51\r\n\r\n804786150 Account ending in 5571 Z42B2BQDZ7V6TF61 $277.30 09/21/2013\r\nAdditions & Changes to Service $31.00\r\nOne-Time Charges $36.00\r\nSurcharges & Fees $2.95\r\nGovernment Fees & Taxes $2.72\r\nTotal for 970-227-5171\r\n$72.67\r\nJuly - Aug \r\nSTEVEN J. WINTER 970-231-2875 $132.95\r\nSTEVEN J. WINTER 970-231-5854 $34.55\r\nSTEVEN J. WINTER 970-231-5855 $34.55\r\nSTEVEN J. WINTER 970-616-9917 $2.58\r\nTotal for Wireless accounts\r\n$277.30\r\n\r\nAccount ending in 5571 41B7MYW9C049MS7 $236.60 08/21/2013\r\nPrevious Activity for May 27 - Jun 26, 2013\r\nCurrent Bill for Jun 27 - Jul 26, 2013\r\nSTEVEN J. WINTER 970-227-5171 $30.00\r\nTotal for 970-227-5171 $34.55\r\nTotal for 970-231-2875 $132.95\r\nTotal for 970-231-5854 $34.55\r\nTotal for 970-231-5855 $34.55\r\nTotal for Wireless accounts $236.60\r\n\r\nAccount ending in 5571 4067MYW9T04CNFT $216.23 07/17/2013\r\nCurrent Bill for May 27 - Jun 26, 2013\r\nSTEVEN J. WINTER 970-227-5171 $34.57\r\nSTEVEN J. WINTER 970-231-2875 $132.97\r\nSTEVEN J. WINTER 970-231-5854 $34.57\r\nSTEVEN J. WINTER 970-231-5855 $34.57\r\n\r\nCurrent Bill for Apr 27 - May 26, 2013\r\nSTEVEN J. WINTER 970-227-5171 $33.87\r\nSTEVEN J. WINTER 970-231-2875 $134.45\r\nSTEVEN J. WINTER 970-231-5854 $33.87\r\nSTEVEN J. WINTER 970-231-5855 $33.87\r\n\r\nCurrent Bill for Mar 27 - Apr 26, 2013\r\nSTEVEN J. WINTER 970-227-5171 $33.90\r\nSTEVEN J. WINTER 970-231-2875 $132.30\r\nSTEVEN J. WINTER 970-231-5854 $34.35\r\nSTEVEN J. WINTER 970-231-5855 $33.90\r\n\r\nCurrent Bill for Feb 27 - Mar 26, 2013\r\nSTEVEN J. WINTER 970-227-5171 $33.95\r\nSTEVEN J. WINTER 970-231-2875 $132.35\r\nSTEVEN J. WINTER 970-231-5854 $33.95\r\nSTEVEN J. WINTER 970-231-5855 $33.95\r\n\r\nCurrent Bill for Jan 27 - Feb 26, 2013\r\nSTEVEN J. WINTER 970-227-5171 $33.95\r\nSTEVEN J. WINTER 970-231-2875 $132.35\r\nSTEVEN J. WINTER 970-231-5854 $33.95\r\nSTEVEN J. WINTER 970-231-5855 $33.95\r\n\r\nCurrent Bill for Dec 27 - Jan 26, 2013\r\nSTEVEN J. WINTER 970-227-5171 $33.95\r\nSTEVEN J. WINTER 970-231-2875 $134.53\r\nSTEVEN J. WINTER 970-231-5854 $33.95\r\nSTEVEN J. WINTER 970-231-5855 $33.95\r\n\r\n\r\nAccount ending in 5571 Z3ZB86G649FVGKSS $236.06 06/20/2013\r\n\r\nAccount ending in 5571 Z3YB4PDXV28W2C1B $234.45 05/20/2013 \r\n Account ending in 5571 Z3XB2BQDZ7V6TDLN $234.20 04/19/2013\r\nSTEVEN J. WINTER 970-231-2875View usage details$132.35\r\n TVSTEVEN J. WINTER 970-231-5854View usage details$33.95\r\nAccount ending in 5571 Z3WC9CSYKQ55L188 $234.20 03/20/2013\r\n TVSTEVEN J. WINTER 970-231-2875View usage details$132.35\r\n TVSTEVEN J. WINTER 970-231-5854View usage details$33.95\r\nAccount ending in 5571 Z3VG9CSYKQ55LN97 $236.38 02/20/2013 \r\nSTEVEN J. WINTER 970-231-2875 $134.53\r\nSTEVEN J. WINTER 970-231-5854 $33.95\r\nAccount ending in 5571 Z3TG9CSYKQ55L5B2 $281.93 01/20/2013 \r\nSTEVEN J. WINTER 970-231-2875 $126.12\r\n TVSTEVEN J. WINTER 970-231-5854 $79.01\r\n\r\n2012 \r\nAccount ending in 5571 3SF7MYW9X02G0GN $242.89 12/19/2012 $139.77\r\nAccount ending in 5571 Z3RH2BQDZ7V6TH9S $242.89 11/20/2012 $139.77\r\nAccount ending in 5571 Z3QH86G649FVGLBK $278.95 10/20/2012 $139.77\r\nAccount ending in 5571 Z3PJ15CNJV3WP9VG $232.34 09/20/2012 3PJ7MYW9Z0142P8 $139.77 \r\nAccount ending in 5571 Z3NJ5VRP8H066Q1N $273.43 08/20/2012 $139.77\r\nZ3MJ9CSYKQ55LGWH $232.86 07/20/2012 $139.77\r\nAccount ending in 5571 SPCWDT947263501 $232.86 06/20/2012 $139.77\r\nAccount ending in 5571 QPCODT941415432 $232.86 05/18/2012 $139.77\r\nAccount ending in 5571 3JD7MYW9Z0168ML $233.05 04/14/2012 $139.77\r\nAccount ending in 5571 QPCODT913978996 $233.05 03/15/2012 $139.77\r\n Account ending in 5571 QPCODT901207394 $240.80 02/18/2012 \r\n \r\n$211.63 01/20/2012 Checking Account SPCODT887632677 $139.61\r\n Routing/transit number xxxxx1017 \r\n Bank account number xxxxxx5571 \r\n\r\n2011\r\n$211.63 12/17/2011 Checking Account QPCODT875552978 \r\n Routing/transit number xxxxx1017 \r\n Bank account number xxxxxx5571 \r\n\r\n$212.40 11/20/2011 Checking Account SPCODT863775119\r\n Routing/transit number xxxxx1017 \r\n Bank account number xxxxxx5571\r\n\r\n$212.09 10/20/2011 Checking Account SPCODT849981409\r\n Routing/transit number xxxxx1017 \r\n Bank account number xxxxxx5571 \r\n\r\n$214.89 09/20/2011 Checking Account SPCOAT737057110 \r\n Routing/transit number xxxxx1017 \r\n Bank account number xxxxxx5571 \r\n\r\n$214.89 08/20/2011 Checking Account SPCOAT723719760\r\n Routing/transit number xxxxx1017 \r\n Bank account number xxxxxx5571 \r\n \r\n$214.48 07/20/2011 Checking Account SPCOAT706828146\r\n Routing/transit number xxxxx1017 \r\n Bank account number xxxxxx5571 \r\n \r\n$214.48 06/17/2011 Checking Account QPCODT800890027\r\n Routing/transit number xxxxx1017 \r\n Bank account number xxxxxx5571 \r\n\r\nScheduled payment date: 05/20/2011\r\nAmount: $215.40 \r\nMethod: Checking Account\r\n\r\nScheduled payment date: 04/20/2011 Amount: $213.84 \r\n\r\nScheduled payment date: 03/20/2011 Amount: $194.20 \r\n\r\nfor $194.20 from your bank account on or after 02/20/11 and apply it toward your wireless account. Your confirmation number is SPCOAT623100494.\r\n
','','2011-02-05',0,0),(731,134,'CL 4030 \r\nSerial number 84939 \r\nDry weight 1350 lb \r\nWater capacity 140 gallons \r\nDate of manufacture 1 of 2008 \r\nHeat transfer Area 52 \r\nDoor rope 7/8 in \r\npump 007-HBF5-J or 009-F5 Higher pressure and more costly\r\n\r\n\r\nCentral Boiler\r\n A-1 Heating Systems - 5704 Southview Road\r\nWyoming Laramie \r\nCall (307)742-4442 for more info, ask for Troy Heien\r\n\r\n--------------------------------------------------------------------------------\r\n \r\nDealer: BANOWETZ TECHNOLOGY & SUPPLY \r\nContact Name: VIRTUS BANOWETZ \r\nAddress: 24081 WCR 50 \r\n \r\nCity/State/Zip: LA SALLE, CO 80645 \r\nCountry: USA \r\nPhone Number: 970-302-0484\r\n\r\n\r\n\r\nFurnace\r\nhttp://www.enerbank.com\r\n\r\nenerbankusa@enerbankusa.com\r\naccount number-0802181342\r\n\r\nYour Bellco Credit Union membership is pending review. \r\n \r\n You have selected following products: \r\nName Status Account # \r\n\r\nMembership Account (required for membership) Approved 587870767 \r\n \r\n \r\n Your confirmation number is: 233806098208 \r\nPlease retain this number as a record of this application.\r\n\r\nDear Steve,\r\nI just wanted to notify you that the required documentation for your membership has been received and your account has been activated. \r\n\r\nIf you would like to view your accounts online and, you can go to http://www.bellco.org. Your log on information will be as follows: \r\n\r\nSSN or Username: this will be your 9 digit social security number\r\nTELLERPhone Pin: this will be your 6 digit birth date, no dashes (ex. 010107)\r\nPassword: pay99.bill you won�t need this to log in for the first time \r\n\r\nWhen you log on for the first time, the system will prompt you to create a password. You can also change your username and 6 digit pin once you are logged in. You will need all three pieces of information to log on in the future. Please let me know if you have any problems logging in. \r\n\r\nI also wanted to let you know that your credit score would qualify you for an auto loan with Bellco as low as 4.75%. If you are thinking about purchasing a vehicle or possibly refinancing your current auto loan with Toyota, just send me an email or give me a call and I can get the loan process started for you. \r\n\r\nI also wanted to let you know that your credit score would qualify you for a Visa Platinum Rewards Credit Card with an interest rate as low as 9.9%. If you have other high interest credit cards, it could save you a lot of money every month to consolidate to one lower interest card. If you are interested, just send me an email or give me a call and I can get the application process started for you.\r\n\r\nI also wanted to let you know that we are a full service financial institution. We offer a range of banking products including checking accounts. If you are tired of paying hefty fees just to have a checking account with another institution, Bellco�s checking accounts could be a good fit. If you are interested or have questions in how we may better your financial situation please feel free to contact me.\r\n\r\n2011-2010 $2000\r\nBellco Credit Union\r\n(...4130) BUSINESS CLASSIC (...5571) $9,703.26 5/16/2011 5/23/2011 1107155085 $690.00 \r\n(...4130) BUSINESS CLASSIC (...5571) $6,063.54 4/18/2011 4/25/2011 1083630564 $1,000.00\r\n(...4130) BUSINESS CLASSIC (...5571) $4,258.61 3/21/2011 3/28/2011 1060887912 $1,000.00 \r\n (...4130) for $1,000.00 on 03/01/2011 Transaction Number is 1036816705. \r\n (...4130) FROM BUSINESS CLASSIC (...5571) 2/8/2011 2/15/2011 1022833355 $1,000.00 \r\n (...4130) BUSINESS CLASSIC FROM (...5571) 1/20/2011 1/27/2011 1010875095 $600.00 \r\n(...4130) BUSINESS CLASSIC (...5571) $5,663.74 12/20/2010 12/27/2010 985780172 $600.00 \r\n (...4130) for $600.00 11/17/2010 11/24/2010 961121420 \r\n(...4130) for $600.00 on 10/25/2010 Transaction Number is 934992535\r\n (...4130) for $1,000.00 on 09/27/2010 Transaction Number is 915557332.\r\n(...4130) for $600.00 on 08/23/2010 Transaction Number is 890987983\r\n(...4130) for $600.00 on 07/26/2010 Transaction Number is 869292475\r\n (...4130) for $600.00 on 06/28/2010 Transaction Number is 848959399.\r\n(...4130) for $1,000.00 on 05/27/2010. Your payment Transaction Number is 827554748\r\n(...4130) for $1,500.00 on 04/23/2010. Your payment Transaction Number is 803421485.\r\n (...4130) for $1,000.00 on 03/24/2010. Your payment Transaction Number is 781759982\r\n(...0767) for $1,500.00 on 02/24/2010. Your payment Transaction Number is 761514952\r\n(...0767) for $1,200.00 on 01/26/2010. Your payment Transaction Number is 740161058\r\n(...0767) for $600.00 on 12/24/2009. Your payment Transaction Number is 719566419\r\n(...0767) for $600.00 on 11/23/2009. Your payment Transaction Number is 698781386.\r\n(...0767) for $600.00 on 10/26/2009. Your payment Transaction Number is 641128588\r\n (...0767) for $600.00 on 09/23/2009. Your payment Transaction Number is 624550721\r\n(...0767) for $600.00 on 08/25/2009. Your payment Transaction Number is 609001815\r\n(...0767) for $3,000.00 on 07/27/2009. Your payment Transaction Number is 570730797\r\n(...0767) for $4,000.00 on 06/24/2009. Your payment Transaction Number is 556190575.\r\n0767) for $4,000.00 on 05/29/2009. Your payment Transaction Number is 529941295\r\n (...0767) for $4,000.00 on 04/27/2009. Your payment Transaction Number is 516732564. \r\n(...0767) for $2,000.00 on 03/25/2009. Your payment Transaction Number is 504290122\r\n(...0767) for $1,000.00 on 02/27/2009. Your payment Transaction Number is 492952129\r\n (...0767) for $600.00 on 01/26/2009. Your payment Transaction Number is 479035645.\r\n\r\n2008\r\n (...0767) for $600.00 on 12/29/2008 has been successfully scheduled. Your payment Transaction Number is 469296541. \r\n(...0767) for $600.00 on 11/26/2008 has been successfully scheduled. Your payment Transaction Number is 457510811\r\n(...0767) for $600.00 on 10/29/2008 has been successfully scheduled. Your payment Transaction Number is 447185583','','2008-12-27',0,0),(739,15,'2009
\r\nConfirmation number: 20091225192112246P\r\nPayment requested:12/25/2009 at 10:21 PM ET \r\nPay to:Conventional-5702 Pay from:JPMORGAN CHASE BANK, NA-6680\r\nPayment amount:$870.84\r\nTotal payment amount:$870.84 \r\nDeliver by date:01/04/2010 \r\n\r\nConfirmation number:20091124044002838P\r\nPayment requested:11/24/2009 at 7:40 AM ET \r\nPay to:Conventional-5702Pay from:JPMORGAN CHASE BANK, NA-6680\r\nPayment amount:$870.84 Additional principal:$0.00 Additional escrow:$0.00 Other:$0.00 MortgagePay on the Web service fee:$0.00 (Fee will be drafted separately from your payment.)\r\nTotal payment amount:$870.84 \r\nDeliver by date:12/03/2009 \r\n\r\nTotal Payment: $870.84 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 11/04/2009 \r\nPayment Requested: 10/25/2009 12:14 PM Pacific \r\nPayment Confirmation Number: 20091025121447509P \r\n\r\nTotal Payment: $870.84 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 10/02/2009 \r\nPayment Requested: 09/24/2009 6:43 PM Pacific \r\nPayment Confirmation Number: 20090924184345109P \r\n\r\nTotal Payment: $861.05 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 09/02/2009 \r\nPayment Requested: 08/25/2009 6:44 PM Pacific \r\nPayment Confirmation Number: 20090825184426235P \r\n\r\nTotal Payment: $861.05 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 08/04/2009 \r\nPayment Requested: 07/27/2009 2:16 PM Pacific \r\nPayment Confirmation Number: 20090727141631259P \r\n\r\nTotal Payment: $861.05\r\nLast 4 Digits of Financial Account Number: 6680\r\nDate Payment is Scheduled to be Made: 07/03/2009\r\nPayment Requested: 06/25/2009 7:19 PM Pacific\r\nPayment Confirmation Number: 20090625191958408P\r\n\r\nTotal Payment: $861.05 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 06/02/2009 \r\nPayment Requested: 05/21/2009 4:35 PM Pacific \r\nPayment Confirmation Number: 20090521163551072P \r\n\r\nTotal Payment: $861.05 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 05/04/2009 \r\nPayment Requested: 04/27/2009 7:08 AM Pacific \r\nPayment Confirmation Number: 20090427070828648P \r\n\r\nTotal Payment: $861.05 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 04/03/2009 \r\nPayment Requested: 03/25/2009 2:56 PM Pacific \r\nPayment Confirmation Number: 20090325145600170P \r\n\r\nTotal Payment: $861.05 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 03/04/2009 \r\nPayment Requested: 02/22/2009 4:16 PM Pacific \r\nPayment Confirmation Number: 20090222161611323P \r\n\r\nTotal Payment: $861.05 \r\nDate Payment is Scheduled to be Made: 02/02/2009 \r\nPayment Requested: 01/15/2009 8:24 AM Pacific \r\nPayment Confirmation Number: 20090115082454380P \r\n\r\n\r\nTotal Payment: $861.05 \r\nLast 4 Digits of Financial Account Number: 6680 \r\nDate Payment is Scheduled to be Made: 01/02/2009 \r\nPayment Requested: 12/27/2008 7:57 PM Pacific \r\nPayment Confirmation Number: 20081227195730165P\r\n
','','2009-01-15',0,0),(732,22,'2022
\r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $102.82 - Send on - May 6, 2022 - Deliver by - May 9, 2022 - Status - Funded - Transaction number - 14278187900 - LAST BILL FOREVER\r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $185.46 - Send on - Apr 11, 2022 - Deliver by - Apr 12, 2022 - Status - Funded - Transaction number - 14086619505 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $153.00 - Send on - Mar 3, 2022 - Deliver by - Mar 4, 2022 - Status - Funded - Transaction number - 13801146558 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $152.28 - Send on - Feb 3, 2022 - Deliver by - Feb 4, 2022 - Transaction number - 13589593672 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $152.88 - Send on - Jan 7, 2022 - Deliver by - Jan 10, 2022 - Transaction number - 13402847966 - \r\n\r\n2021\r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $152.88 - Send on - Dec 1, 2021 - Deliver by - Dec 2, 2021 - Transaction number - 13129179424 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $151.16 - Send on - Nov 9, 2021 - Deliver by - Nov 10, 2021 - Status - Pending - Transaction number - 12926227093 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $155.00 - Send on - Oct 6, 2021 - Deliver by - Oct 7, 2021 - Status - Funded - Transaction number - 12742097409 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $153.28 - Send on - Sep 3, 2021 - Deliver by - Sep 7, 2021 - Status - Funded - Transaction number - 12514298360 - \r\n- Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $153.28 - Send on - Aug 6, 2021 - Deliver by - Aug 9, 2021 - Status - Funded - Transaction number - 12332879048 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $153.50 - Send on - Jul 14, 2021 - Deliver by - Jul 15, 2021 - Status - Funded - Transaction number - 12169518145 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $153.50 - Send on - Jun 14, 2021 - Deliver by - Jun 15, 2021 - Status - Funded - Transaction number - 11962006707 - \r\n - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $153.50 - Send on - May 6, 2021 - Deliver by - May 7, 2021 - Status - Funded - Transaction number - 11717461963 - \r\n - ...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $153.28 - Send on - Apr 9, 2021 - Deliver by - Apr 12, 2021 - Status - Funded - Transaction number - 11540345684 - \r\n - .2215 - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $153.18 - Send on - Mar 8, 2021 - Deliver by - Mar 9, 2021 - Status - Funded - Transaction number - 11323457410 - \r\n - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $155.47 - Send on - Feb 1, 2021 - Deliver by - Feb 2, 2021 - Status - Funded - Transaction number - 11102731955 - \r\n - (...2215) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $154.73 - Send on - Jan 4, 2021 - Deliver by - Jan 5, 2021 - Status - Funded - Transaction number - 10935985287 - \r\n\r\n2020\r\n - Qwest - (...2215) Pay from - CHASE PREMIER (...6680) - Amount - $153.17 - Send on - Dec 8, 2020 - Deliver by - Dec 9, 2020 - Transaction number - 10776950779 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $154.73 - Send on - Nov 12, 2020 - Deliver by - Nov 13, 2020 - Transaction number - 10622865241 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $154.65 - Send on - Oct 8, 2020 - Deliver by - Oct 9, 2020 - Status - Funded - Transaction number - 10425866497 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $154.65 - Send on - Sep 10, 2020 - Deliver by - Sep 11, 2020 - Status - Funded - Transaction number - 10264509336 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $154.69 - Send on - Aug 10, 2020 - Deliver by - Aug 11, 2020 - Transaction number - 10086765780 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $151.34 - Send on - Jul 10, 2020 - Deliver by - Jul 13, 2020 - Status - Pending - Transaction number - 9895603653 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $152.30 - Send on - Jun 8, 2020 - Deliver by - Jun 9, 2020 - Status - Funded - Transaction number - 9742115452 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $152.30 - Send on - May 11, 2020 - Deliver by - May 12, 2020 - Status - Funded - Transaction number - 9588133599 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $152.42 - Send on - Apr 9, 2020 - Deliver by - Apr 10, 2020 - Transaction number - 9408965038 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $152.42 - Send on - Mar 12, 2020 - Deliver by - Mar 13, 2020 - Transaction number - 9268205463 - \r\n - Qwest - (...2215) Pay from - CHASE PREMIER (...6680) - Amount - $144.08 - Send on - Feb 4, 2020 - Deliver by - Feb 5, 2020 - Transaction number - 9150792391 - \r\n\r\n2019\r\n - Qwest - (...2215) Pay from - CHASE PREMIER (...6680) - Amount - $175.03 - Send on - Jan 6, 2020 - Deliver by - Jan 7, 2020 - Transaction number - 9041122073 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $169.68 - Send on - Dec 9, 2019 - Deliver by - Dec 10, 2019 - Status - Funded - Transaction number - 8946528825 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $154.98 - Send on - Nov 1, 2019 - Deliver by - Nov 4, 2019 - Status - Funded - Transaction number - 8808489563 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $154.83 - Send on - Oct 7, 2019 - Deliver by - Oct 8, 2019 - Status - Funded - Transaction number - 8719092165 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $154.50 - Send on - Sep 6, 2019 - Deliver by - Sep 9, 2019 - Status - Funded - Transaction number - 8614983773 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $155.04 - Send on - Aug 13, 2019 - Deliver by - Aug 14, 2019 - Status - Funded - Transaction number - 8531697541 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $153.84 - Send on - Jul 8, 2019 - Deliver by - Jul 9, 2019 - Status - Funded - Transaction number - 8408271478 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $153.41 - Send on - Jun 7, 2019 - Deliver by - Jun 10, 2019 - Status - Funded - Transaction number - 8307793880 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $152.72 - Send on - May 10, 2019 - Deliver by - May 13, 2019 - Transaction number - 8209002844 - \r\n - Qwest - (...2215) - Pay from - CHASE PREMIER (...6680) - Amount - $174.30 - Send on - Apr 8, 2019 - Deliver by - Apr 9, 2019 - $98.56 INTERNET PHONE - Funded - Transaction number - 8111044000 - \r\n - Qwest - (2215) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $152.98 - Send on - Mar 12, 2019 - Deliver by - Mar 13, 2019 - Transaction number - 8007612274 - \r\n - Qwest - (2215) - Pay from - CHASE PREMIER (...6680) - Amount - $152.98 - Send on - Feb 5, 2019 - Deliver by - Feb 6, 2019 - Status - Funded - Transaction number - 7911047808 - \r\n - Qwest - (2215) - Pay from - CHASE PREMIER (...6680) - Amount - $150.00 - Send on - Jan 11, 2019 - Deliver by - Jan 14, 2019 - Status - Pending - Transaction number - 7823971853 - \r\n\r\n2018\r\n - Qwest - (2215) - Pay from - CHASE PREMIER (...6680) - Amount - $155.00 - Send on - Dec 12, 2018 - Deliver by - Dec 13, 2018 - Status - Funded - Transaction number - 7748747317 - \r\n - Qwest - (2215) - Pay from - CHASE PREMIER (...6680) - Amount - $152.41 - Send on - Nov 5, 2018 - Deliver by - Nov 6, 2018 - Transaction number - 7638031116 - \r\n - Qwest - (2215) - Pay from - CHASE PREMIER (...6680) - Amount - $238.84 - Send on - Oct 9, 2018 - Deliver by - Oct 10, 2018 - Status - Funded - Transaction number - 7559344675 - \r\n - Qwest - (2215) - Pay from - CHASE PREMIER (...6680) - Amount - $206.84 - Send on - Sep 4, 2018 - Deliver by - Sep 5, 2018 - Status - Funded - Transaction number - 7457629839 - \r\n - Qwest - (970 - 686 - 2802 - 215R) - Pay from - CHASE PREMIER (...6680) - Amount - $150.00 - Send on - Aug 6, 2018 - Deliver by - Aug 7, 2018 - Status - Funded - Transaction number - 7377167041 \r\n -215R) - Pay from - CHASE PREMIER (...6680) - Amount - $140.00 - Send on - Jul 9, 2018 - Deliver by - Jul 10, 2018 - Status - Funded - Transaction number - 7298816446 - \r\n - Qwest - (970 - 686 - 2802 - 215R) - Pay from - CHASE PREMIER (...6680) - Amount - $140.00 - Send on - Jun 12, 2018 - Deliver by - Jun 13, 2018 - Status - Funded - Transaction number - 7223739578\r\n - Qwest - (970 - 686 - 2802 - 215R) - Pay from - CHASE PREMIER (...6680) - Amount - $139.97 - Send on - May 8, 2018 - Deliver by - May 9, 2018 - Status - Pending - Transaction number - 7117345445 � \r\n - Qwest - (970 - 686 - 2802 - 215R) - Pay from - CHASE PREMIER (...6680) - Amount - $258.10 - Send on - Apr 10, 2018 - Deliver by - Apr 11, 2018 - Status - Funded - Transaction number - 7052385454\r\n 215R) - Pay from - CHASE PREMIER (...6680) - Amount - $140.23 - Send on - Mar 12, 2018 - Deliver by - Mar 13, 2018 - Status - Funded - Transaction number - 6973657536 \r\nModem order number C79291125 warranty date February 22nd 2018\r\n\r\n Qwest - (970 - 686 - 2802 - 215R) - Pay from - CHASE PREMIER (...6680) - Amount - $140.87 - Send on - Feb 8, 2018 - Deliver by - Feb 9, 2018 - Status - Funded - Transaction number - 6888722789 \r\n (970 - 686 - 2802 - 215R) - Pay from - CHASE PREMIER (...6680) - Amount - $140.06 - Send on - Jan 12, 2018 - Deliver by - Jan 16, 2018 - Status - Funded - Transaction number - 6816870694 - \r\n\r\n2017\r\n - Qwest - (970 - 686 - 2802 - 215R) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $124.89 - Send on - Dec 8, 2017 - Deliver by - Dec 11, 2017 - Status - Pending - Transaction number - 6720670187 \r\n215R) Pay from - CHASE PREMIER (...6680) - Amount - $130.00 - Send on - Nov 6, 2017 - Deliver by - Nov 7, 2017 - Status - Funded - Transaction number - 6644438673 - \r\n215R) - Pay from - CHASE PREMIER (...6680) - Amount - $130.00 - Send on - Oct 5, 2017 - Deliver by - Oct 6, 2017 - Transaction number - 6562379693\r\n215R) Pay from CHASE PREMIER (...6680) Amount $130.00 Send on Sep 5, 2017 Deliver by Sep 6, 2017 Status Funded Transaction number 6493900156 \r\nQwest - (970 - 686 - 2802 - 215R) - Pay from - CHASE PREMIER (...6680) - Amount - $130.00 - Send on - Aug 10, 2017 - Deliver by - Aug 11, 2017 -Transaction number - 6431891381� \r\nQwest - (970 - 686 - 2802 - 215R) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $128.65 - Send on - Jul 12, 2017 - Deliver by - Jul 13, 2017 - Status - Funded - Transaction number - 6362896883\r\n215R CHASE PREMIER (...6680) - Amount - $125.98 - Send on - Jun 12, 2017 - Deliver by - Jun 13, 2017 - Status - Funded - Transaction number - 6289320890 - \r\n970 - 686 - 2802 - 215R) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $119.32 - Send on - May 11, 2017 - Deliver by - May 12, 2017 - Status - Pending - Transaction number - 6206027390\r\n215R) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $118.49 - Send on - Apr 5, 2017 - Deliver by - Apr 6, 2017 - Status - Funded - Transaction number - 6128332091\r\n215R) - Pay from - CHASE PREMIER (...6680) - Amount - $118.49 - Send on - Mar 9, 2017 - Deliver by - Mar 10, 2017 - Status - Funded - Transaction number - 6064052768\r\nPay from - CHASE PREMIER (...6680) - Amount - $88.77 - Send on - Feb 6, 2017 - Deliver by - Feb 7, 2017 - Status - Funded - Transaction number - 5985425387\r\n(970 - 686 - 2802 - 215R) - Pay from - CHASE PREMIER (...6680) - Amount - $130.00 - Send on - Jan 6, 2017 - Deliver by - Jan 9, 2017 - Status - Funded - Transaction number - 5919739265 - \r\n2016\r\nQwest - (970 - 686 - 2802 - 215R) - Pay from - CHASE PREMIER (...6680) - Amount - $154.57 - Send on - Dec 12, 2016 - Deliver by - Dec 13, 2016 - Status - Pending - Transaction number - 5847267842\r\nQwest - (970 - 686 - 2802 - 215R) - Pay from - CHASE PREMIER (...6680) - Amount - $154.57 - Send on - Nov 4, 2016 - Deliver by - Nov 7, 2016 - Status - Funded - Transaction number - 5776594904\r\n215R) - Pay from - CHASE PREMIER (...6680) - Amount - $147.16 - Send on - Oct 6, 2016 - Deliver by - Oct 7, 2016 - Status - Funded - Transaction number - 5711051026\r\n215R) - Pay from - CHASE PREMIER (...6680) - Amount - $135.62 - Send on - Sep 12, 2016 - Deliver by - Sep 13, 2016 - Status - Pending - Transaction number - 5626206007\r\n215R - Pay from - CHASE PREMIER (...6680) - Amount - $135.85 - Send on - Aug 10, 2016 - Deliver by - Aug 11, 2016 - Status - Funded - Transaction number - 5584748681\r\n215R - CHASE PREMIER (...6680) - 7/12/2016 - 7/13/2016 - $135.22 - 5520955807\r\n970 - 686 - 2802 - 215R - CHASE PREMIER (...6680) - 6/13/2016 - 6/14/2016 - $135.02 - 5457090525\r\n215R - CHASE PREMIER (...6680) - 5/9/2016 - 5/10/2016 - $151.18 - 5379344848\r\n - 970 - 686 - 2802 - 215R - CHASE PREMIER (...6680) - 4/7/2016 - 4/8/2016 - $134.00 - 5312175664\r\n215R - CHASE PREMIER (...6680) - 3/7/2016 - 3/8/2016 - $134.00 - 5241133221\r\n215R - CHASE PREMIER (...6680) - 2/16/2016 - 2/17/2016 - $133.65 - 5194284357\r\n215R - CHASE PREMIER (...6680) - 1/11/2016 - 1/12/2016 - $134.00 -5120272188\r\n2015\r\n970 - 686 - 2802 - 215R - CHASE PREMIER (...6680) - 12/8/2015 - 12/9/2015 - $133.69 - 5037030901\r\n215R - CHASE PREMIER (...6680) - 11/10/2015 - 11/12/2015 - $133.66 - 4994392611\r\n215R - CHASE PREMIER (...6680) - 10/8/2015 - 10/9/2015 - $133.72 - 4911182650\r\n215R - CHASE PREMIER (...6680) - 9/10/2015 - 9/11/2015 - $133.72 - 4864689003\r\n970 - 686 - 2802 - 215R - CHASE PREMIER (...6680) - 8/4/2015 - 8/5/2015 - $133.25 - 4794057805\r\n215R - CHASE PREMIER (...6680) - 7/6/2015 - 7/7/2015 - $134.00 - 4734409652\r\n215R - CHASE PREMIER (...6680) - 6/11/2015 - 6/12/2015 - $133.09 - 4671221849\r\n215R - CHASE PREMIER (...6680) - 5/13/2015 - 5/14/2015 - $133.09 - 4608235377\r\n215R - CHASE PREMIER (...6680) - 4/3/2015 - 4/6/2015 - $132.97 - 4544870149\r\n215R - CHASE PREMIER (...6680) - 3/12/2015 - 3/13/2015 - $111.10 - 4478365429\r\nQwest - 970 - 686 - 2802 - 215R - CHASE PREMIER (...6680) - 2/9/2015 - 2/10/2015 - $130.00 - 4424328138\r\nQwest - 970 - 686 - 2802 - 215R - CHASE PREMIER (...6680) - 1/7/2015 - 1/8/2015$130.00 -4373262528\r\n2014\r\nQwest - 970 - 686 - 2802 - 215R - CHASE PREMIER (...6680) - 12/8/2014 - 12/9/2014 - $128.00 - 4311066809\r\nQwest- 970-686-2802-215R - CHASE PREMIER (...6680) - 11/6/2014 - 11/7/2014 - $138.00 _ 4246669384\r\nQwest- 970-686-2802-215R - CHASE PREMIER (...6680) - 10/14/2014 - 10/15/2014 - $138.00 - 4205425731\r\nQwest- 970-686-2802-215R - CHASE PREMIER (...6680) - 9/10/2014 9/11/2014 $138.00 - 4144525362\r\nQwest- 970-686-2802-215R CHASE PREMIER (...6680) 8/18/2014 8/19/2014 $138.00 4098518062\r\nQwest- 970-686-2802-215R - CHASE PREMIER (...6680) - 7/7/2014 - 7/8/2014 - $137.04 - 4018619114\r\nQwest- 970-686-2802-215R - CHASE PREMIER (...6680) - 6/10/2014 - 6/11/2014 - $131.00 - 3969614595\r\nQwest- 970-686-2802-215R - CHASE PREMIER (...6680) - 5/8/2014 - 5/9/2014 - $131.02- 3909017664\r\nQwest- 970-686-2802-215R - CHASE PREMIER (...6680) - 4/10/2014 - 4/11/2014 - $130.97 - 3852167376\r\nQwest- 970-686-2802-215R - CHASE PREMIER (...6680) - 3/7/2014 - 3/10/2014 - $130.94 - 3792597843 \r\nqwest - 970-686-2802-215R CHASE PREMIER (...6680) 1/9/2014 1/10/2014 $130.71 - 3679988374\r\n\r\n2013\r\nQwest\r\n- 970-686-28\r\n02-215R CHASE PREMIER (...6680) 12/9/2013 12/10/2013 $130.71 3629038033 \r\n215R CHASE PREMIER (...6680) 11/12/2013 11/13/2013 $130.34 3580717929\r\n215R CHASE PREMIER (...6680) 10/9/2013 10/10/2013 $131.00 3524216970\r\n215R CHASE PREMIER (...6680) 9/11/2013 9/12/2013 $130.64 3474417288\r\nQwest 215R CHASE PREMIER (...6680) 8/8/2013 8/9/2013 $131.09 3396891553\r\nQwest 215R CHASE PREMIER (...6680) 7/12/2013 7/15/2013 $130.00 3371815435 \r\nQwest 215R CHASE PREMIER (...6680) 6/10/2013 6/11/2013 $129.99 3314964329\r\nQwest 215R CHASE PREMIER (...6680) 5/9/2013 5/10/2013 $130.06 3245772605\r\nQwest 215R CHASE PREMIER (...6680) 4/9/2013 4/10/2013 $130.33 3210460291 \r\nQwest 215R CHASE PREMIER (...6680) 3/8/2013 3/11/2013 $129.39 3155142449\r\nQwest 215R CHASE PREMIER (...6680) 2/8/2013 2/11/2013 $131.00 3105455681\r\nQwest 215R CHASE PREMIER (...6680) $3,811.09 1/10/2013 1/11/2013 3055839577 $129.73\r\n2012\r\nQwest 215R CHASE PREMIER (...6680) $1,299.32 12/10/2012 12/11/2012 3004590807 $131.00 \r\nQwest 215R CHASE PREMIER (...6680) $4,083.49 11/8/2012 11/9/2012 2934014357 $130.94\r\nQwest-215R CHASE PREMIER (...6680) $2,692.31 10/11/2012 10/12/2012 2897439773 $129.70 \r\nQwest -215R CHASE PREMIER (...6680) $6,434.30 9/10/2012 9/11/2012 2854604158 $131.00\r\nQwest-215R CHASE PREMIER (...6680) $3,931.89 8/9/2012 8/10/2012 2807342846 $130.98 \r\nQwest 215R CHASE PREMIER (...6680) $3,482.87 7/11/2012 7/12/2012 2747562614 $130.03\r\nQwest 215R CHASE PREMIER (...6680) $2,285.69 6/11/2012 6/12/2012 2711990307 $130.03 \r\nQwest 215R CHASE PREMIER (...6680) $3,304.46 5/10/2012 5/11/2012 2647268165 $130.03\r\nQwest 215R CHASE PREMIER (...6680) $1,710.37 4/10/2012 4/11/2012 2609022842 $127.80 \r\nQwest 215R CHASE PREMIER (...6680) $1,494.05 3/8/2012 3/9/2012 2563720151 $130.00 \r\nQwest 215R CHASE (...6680) $2,595.54 2/21/2012 2/22/2012 2533342600 $130.00 \r\n215R for $117.13 on 01/10/2012 Transaction Number is 2453538659.\r\n\r\n2011\r\n\r\nPayment directly to accounting 2nd 6 months\r\nQwest\r\n12/13/2011 12/14/2011 2419915932 $106.37 \r\n215R for $124.00 on 11/09/2011 Transaction Number is 2376513472\r\n215R for $123.85 on 10/11/2011 Transaction Number is 2187321130\r\n215R for $123.85 on 09/12/2011 Transaction Number is 2154519208\r\n215R for $123.75 on 08/16/2011 Transaction Number is 2140143005\r\n215R for $107.79 on 05/10/2011 Transaction Number is 1100975941\r\n215R for $134.00 on 04/08/2011 Transaction Number is 1074325260.\r\n215R for $115.25 on 03/11/2011 Transaction Number is 1049182947\r\n215R for $115.00 on 02/15/2011 Transaction Number is 1030257022.\r\n-215R for $120.00 on 01/10/2011 Transaction Number is 1000954825\r\n\r\n2010 $1392.19\r\n215R for $115.00 on 12/10/2010 Transaction Number is 975524356\r\n215R for $116.12 on 11/12/2010 Transaction Number is 953399602.\r\n215R for $115.00 on 10/12/2010 Transaction Number is 928531758.\r\n215R for $112.48 on 09/10/2010 Transaction Number is 907154407\r\n215R for $115.00 on 08/12/2010 Transaction Number is 883456726\r\n215R for $120.00 on 07/12/2010 Transaction Number is 861180437\r\n215R for $116.40 on 06/11/2010 Transaction Number is 840008034\r\n215R for $111.20 on 05/12/2010 Transaction Number is 818213222.\r\n215R for $120.00 on 04/09/2010 Transaction Number is 795632720\r\n215R for $120.00 on 03/11/2010 Transaction Number is 776307026. \r\n215R for $114.00 on 02/12/2010 Transaction Number is 753247305. \r\n215R for $116.99 on 01/13/2010 Transaction Number is 727632832\r\n\r\n2009\r\n215R for $113.74 on 12/11/2009 has been scheduled. Transaction Number is 707210414 \r\n215R for $113.74 on 11/10/2009 has been scheduled. Transaction Number is 693672205\r\n215R for $113.85 on 10/09/2009 has been scheduled. Transaction Number is 636249880\r\n215R for $113.85 on 09/11/2009 has been scheduled. Transaction Number is 620255431. \r\n$112.96 on 08/07/2009 has been scheduled. Transaction Number is 598911726\r\n215R for $114.00 on 07/14/2009 has been scheduled. Transaction Number is 567524589. \r\n $114.00 on 06/12/2009 Transaction Number is 551531865\r\n215R for $113.52 on 05/12/2009 Transaction Number is 523579401\r\n215R for $118.47 on 04/10/2009 Transaction Number is 508924344\r\n215R for $110.00 on 03/12/2009 Transaction Number is 499179412\r\n215R for $111.00 on 02/12/2009 Transaction Number is 487603790.\r\n215R for $23.51 on 01/12/2009 Transaction Number is 474362775.\r\n
','','2018-11-04',0,0),(918,102,'Appendix B\r\nAlphabetized List of API Fields\r\nx_receipt_link_url\r\nOptional\r\nThe URL of the link or button that directs the customer back to the merchant’s Web site\r\nTo be accepted as valid by the payment gateway, the URL must be configured in the Merchant Interface.\r\nIf the x_receipt_link_method is LINK, the URL specified becomes the href value of the hyperlinked text. If the x_receipt_link_method is GET or POST, the URL will become the action of the HTML form.\r\n\r\nx_relay_response\r\nOptional\r\nThe request for a relay response\r\nTRUE, FALSE,\r\nT, F,\r\nYES, NO,\r\nY, N,\r\n1, 0\r\nThis field instructs the payment gateway to return transaction results to the merchant by means of an HTML form POST to the merchant’s Web server for a relay response.\r\nThis field is paired with x_delim_data. If one is set to True, the other must be set to False.\r\n\r\nx_relay_URL\r\nOptional\r\nThe URL on the merchant’s Web site to which the payment gateway should post transaction results for a relay response\r\nAny valid URL\r\nIncluding name/value pairs in the URL(anything after a “?”) is not recommended\r\nIn the event that this field is submitted, the payment gateway will validate the URL value against the Relay Response URL configured in the Merchant Interface. If the URL submitted does not match the URL configured in the Merchant Interface, the transaction will be rejected. If no value is submitted in the HTML Form POST, the payment gateway will post the transaction results to the URL configured in the Merchant Interface.','','2011-02-12',0,0),(11478,0,'','','2025-01-06',0,0),(11479,0,'','','2025-01-06',0,0),(11480,0,'','','2025-01-06',0,0),(11481,0,'','','2025-01-06',0,0),(11482,0,'','','2025-01-06',0,0),(11483,0,'','','2025-01-06',0,0),(11484,0,'','','2025-01-06',0,0),(11485,0,'','','2025-01-06',0,0),(11486,172,'

JAN

\r\nConfirmation # 1-856-996-896\r\nSubmitted 10-Jan-2025 10:31:51 by steve@softwarewebdesign.com','','2025-01-10',0,0),(11487,0,'','','2025-01-10',0,0),(11488,0,'','','2025-01-10',0,0),(11489,0,'','','2025-01-10',0,0),(11490,0,'','','2025-01-10',0,0),(11491,0,'','','2025-01-10',0,0),(11492,0,'','','2025-01-10',0,0),(11493,0,'','','2025-01-10',0,0),(11494,0,'','','2025-01-10',0,0),(11495,0,'','','2025-01-10',0,0),(11496,0,'','','2025-01-10',0,0),(11497,0,'','','2025-01-10',0,0),(11498,0,'','','2025-01-10',0,0),(11499,0,'','','2025-01-10',0,0),(11500,0,'','','2025-01-10',0,0),(11501,0,'','','2025-01-10',0,0),(11502,0,'','','2025-01-10',0,0),(11503,0,'','','2025-01-10',0,0),(11504,0,'','','2025-01-10',0,0),(11505,0,'','','2025-01-10',0,0),(11506,0,'','','2025-01-10',0,0),(11507,0,'','','2025-01-10',0,0),(11508,0,'','','2025-01-10',0,0),(11509,0,'','','2025-01-10',0,0),(11510,0,'','','2025-01-10',0,0),(11511,0,'','','2025-01-10',0,0),(11512,0,'','','2025-01-10',0,0),(11513,0,'','','2025-01-10',0,0),(11514,0,'','','2025-01-10',0,0),(11515,0,'','','2025-01-10',0,0),(11516,0,'','','2025-01-10',0,0),(11517,0,'','','2025-01-10',0,0),(11518,0,'','','2025-01-10',0,0),(11519,0,'','','2025-01-10',0,0),(11520,0,'','','2025-01-10',0,0),(11521,0,'','','2025-01-10',0,0),(11522,0,'','','2025-01-10',0,0),(11523,0,'','','2025-01-10',0,0),(11524,0,'','','2025-01-10',0,0),(11525,0,'','','2025-01-10',0,0),(11526,0,'','','2025-01-10',0,0),(11527,0,'','','2025-01-10',0,0),(11528,0,'','','2025-01-10',0,0),(11529,0,'','','2025-01-10',0,0),(11530,0,'','','2025-01-10',0,0),(11531,0,'','','2025-01-10',0,0),(11532,0,'','','2025-01-10',0,0),(11533,0,'','','2025-01-10',0,0),(11534,0,'','','2025-01-10',0,0),(11535,0,'','','2025-01-10',0,0),(11536,0,'','','2025-01-10',0,0),(11537,0,'','','2025-01-10',0,0),(11538,0,'','','2025-01-10',0,0),(11539,0,'','','2025-01-10',0,0),(11540,0,'','','2025-01-10',0,0),(11541,0,'','','2025-01-10',0,0),(11542,0,'','','2025-01-10',0,0),(11543,0,'','','2025-01-10',0,0),(11544,0,'','','2025-01-10',0,0),(11545,0,'','','2025-01-10',0,0),(735,6,'2009pdf OCT 2009 Accounting 12-15-09
\r\n

DEC2

Confirmation Number 7BV361HPYN98 \r\nPayment Selection Last Statement Balance \r\nPayment Amount $399.58 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip January 14, 2010 \r\n\r\n11/21/09 US FORTY STEAMBOAT SP CO $ 32.99 Gasoline \r\n11/22/09 RED ROBIN 419 LOVELAND CO $ 50.61 Restaurants \r\n12/02/09 SAFEWAY STORE 1791 WINDSOR CO $ 41.41 Supermarkets \r\n12/03/09 SAMS CLUB - #6633 FT. COLLINS CO $ 77.95 Warehouse Clubs \r\n12/07/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ 12.00 Merchandise/ Retail \r\n12/08/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ -12.00 Payments and Credits \r\n12/08/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ -12.00 Payments and Credits \r\n12/08/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ -12.00 Payments and Credits \r\n12/08/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ -12.00 Payments and Credits \r\n12/08/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ -12.00 Payments and Credits \r\n12/08/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ -12.00 Payments and Credits \r\n12/11/09 INTERNET PAYMENT - THANK YOU $ -307.53 Payments and Credits \r\n12/13/09 KING SOOPERS #0104 WINDSOR CO $ 89.83 Supermarkets \r\n12/15/09 KING SOOPERS #0104 WINDSOR CO $ 30.86 Supermarkets \r\n12/15/09 SAMS CLUB - #6633 FT. COLLINS CO $ 135.93 Warehouse Clubs \r\n\r\n

DEC

Confirmation Number CZZB80H1MZ45 \r\nPayment Amount $307.53 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip December 11, 2009 \r\n\r\n10/22/09 SAMS CLUB - #6633 FT. COLLINS CO $ 214.31 Warehouse Clubs \r\n11/07/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ 12.00 Merchandise/ Retail \r\n11/10/09 PEELS BEAUTY SUPPLY INC FORT COLLIN CO $ 58.37 Services \r\n11/13/09 INTERNET PAYMENT - THANK YOU $ -257.05 Payments and Credits \r\n11/15/09 11/15/09 LOAF N JUG #0848 Q81 WINDSOR CO $ 22.85 Gasoline \r\n\r\n

NOV

Confirmation Number HCG0RLY7RWBP \r\nPayment Selection Last Statement Balance \r\nPayment Amount $257.05 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip November 13, 2009 \r\n\r\n09/22/09 SAMS CLUB - #8147 LOVELAND CO $ 158.70 Warehouse Clubs \r\n09/24/09 KING SOOPERS #0104 WINDSOR CO $ 36.58 Supermarkets \r\n09/25/09 KING SOOPERS FUEL#0704 Q WINDSOR CO $ 32.00 Gasoline \r\n09/27/09 WAL-MART SC - #4599 TIMNATH CO $ 17.77 Merchandise/ Retail \r\n10/07/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ 12.00 Merchandise/ Retail \r\n10/09/09 PAYMENT - THANK YOU $ -667.75 Payments and Credits \r\n\r\n

OCT

Confirmation Number 97L0QP90ZPGX\r\n08/19/09 SAMS CLUB - #6633 FT. COLLINS CO $ 173.32 Warehouse Clubs \r\n09/01/09 KING SOOPERS #0104 WINDSOR CO $ 16.00 Supermarkets \r\n09/02/09 VISION REVISION P.C. WINDSOR CO $ 399.00 Medical Services \r\n09/07/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ 12.00 Merchandise/ Retail \r\n09/10/09 LOAF N JUG #0848 Q81 WINDSOR CO $ 34.43 Gasoline \r\n09/11/09 INTERNET PAYMENT - THANK YOU $ -633.78 Payments and Credits \r\n09/17/09 09/17/09 KING SOOPERS FUEL#0704 Q WINDSOR CO $ 33.00 Gasoline \r\n\r\n

SEP

(...4041) for $667.75 on 10/13/2009 has been successfully scheduled. Your payment Transaction Number is 636252023\r\n\r\n

AUG

\r\nPayment Selection Last Statement Balance \r\nPayment Amount $633.78 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip September 11, 2009 \r\n\r\n07/05/09 07/05/09 KING SOOPERS #0104 WINDSOR CO $ 36.34 Supermarkets \r\n07/07/09 07/07/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ 12.00 Merchandise/ Retail \r\n07/09/09 07/09/09 SAFEWAY STORE 1791 WINDSOR CO $ 60.00 Supermarkets \r\n07/12/09 07/12/09 THE PAMPERED CHEF 888-687-2433 IL\r\nARI 1235344 $ 25.00 Merchandise/ Retail \r\n07/23/09 07/23/09 LATE FEE $ 39.00 Other/ Miscellaneous \r\n07/25/09 07/25/09 INTERNET PAYMENT - THANK YOU $ -1,286.69 Payments and Credits \r\n07/29/09 07/29/09 KING SOOPERS FUEL#0704 Q WINDSOR CO $ 30.50 Gasoline \r\n07/31/09 07/31/09 SAMS CLUB - #6633 FT. COLLINS CO $ 233.91 Warehouse Clubs \r\n08/07/09 08/07/09 RESERVATIONREWARDS.COM 800-732-7031 CT $ 12.00 Merchandise/ Retail \r\n08/10/09 08/10/09 SAMS CLUB - #6633 FT. COLLINS CO $ 120.62 Warehouse Clubs \r\n08/16/09 08/16/09 SAFEWAY STORE 1791 WINDSOR CO $ 64.41 Supermarkets \r\n\r\n

JUL

\r\nConfirmation Number DYMJDN5P8H87 \r\nPayment Selection Last Statement Balance \r\nPayment Amount $1,286.69 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip July 25, 2009 \r\n06/03/09 06/03/09 LOAF N JUG #0848 Q81 WINDSOR CO $ 31.02 Gasoline \r\n06/03/09 06/03/09 SAMS CLUB - #4770 EVANS CO $ 328.59 Warehouse Clubs \r\n06/04/09 06/04/09 KING SOOPERS #0104 WINDSOR CO $ 36.00 Supermarkets \r\n06/07/09 06/07/09 NORTHWEST AIR/ARC ST PAUL MN\r\nCHEAPTICKETS NASHVILLE T $ 179.20 Travel/ Entertainment \r\n06/07/09 06/07/09 NORTHWEST AIR/ARC ST PAUL MN\r\nCHEAPTICKETS NASHVILLE T $ 179.20 Travel/ Entertainment \r\n06/13/09 06/13/09 NORTHWEST AIRLINES DENVER CO $ 15.00 Travel/ Entertainment \r\n06/15/09 06/15/09 WAL-MART SC - #1470 WILLMAR MN $ 60.11 Merchandise/ Retail \r\n06/16/09 06/16/09 CASH WISE FOODS WILLMAR MN $ 40.96 Supermarkets \r\n06/17/09 06/17/09 ENTERPRISE 10017572018 SAINT PAUL MN $ 297.01 Travel/ Entertainment \r\n06/18/09 06/18/09 NORTHWEST AIRLINES ST. PAUL MN $ 15.00 Travel/ Entertainment \r\n06/20/09 06/20/09 KING SOOPERS FUEL#0704 Q WINDSOR CO $ 31.80 Gasoline \r\n06/21/09 06/21/09 KING SOOPERS #0104 WINDSOR CO $ 72.80 Supermarkets \r\n06/22/09 06/22/09 INTERNET PAYMENT - THANK YOU $ -174.93 Payments and Credits \r\n\r\n\r\n

JUN

Confirmation Number 8B0PWLZDG20W \r\nPayment Selection Last Statement Balance \r\nPayment Amount $174.93 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip June 22, 2009 \r\n\r\n04/28/09 PEELS BEAUTY SUPPLY INC FORT COLLIN CO $ 44.28 Services \r\n05/14/09 WADSWORTH PLAZA 66 LAKEWOOD CO $ 25.40 Gasoline \r\n05/21/09 THE PAMPERED CHEF 888-687-2433 IL ARI 939308 $ 68.30 Merchandise/ Retail \r\n05/22/09 PAYMENT - THANK YOU $ -471.37 Payments and Credits \r\n05/24/09 KING SOOPERS #0104 WINDSOR CO $ 36.95 Supermarkets \r\n\r\n

MAY

4041) for $471.37 on 05/22/2009 has been successfully scheduled. Your payment Transaction Number is 528584554.\r\n04/02/09 SALLY BEAUTY SUPPLY - US LOVELAND CO $ 10.77 Merchandise/ Retail \r\n04/02/09 SAMS CLUB - #8147 LOVELAND CO $ 148.82 Warehouse Clubs \r\n04/07/09 TEXAS ROADHOUSE #2093 FT. COLLINS CO $ 46.09 Restaurants \r\n04/08/09 DVD RENTAL MOVIECUBE HOUSTON TX $ 1.06 Travel/ Entertainment \r\n04/10/09 KING SOOPERS #0104 WINDSOR CO $ 24.00 Supermarkets \r\n04/22/09 SAMS CLUB - #6633 FT. COLLINS CO $ 240.63 Warehouse Clubs \r\n04/24/09 PAYMENT - THANK YOU $ -467.66 Payments and Credits \r\n\r\n

APR

(...4041) for $467.66 on 04/24/2009 has been successfully scheduled. Your payment Transaction Number is 516722528.\r\n03/02/09 SAMS CLUB - #6633 FT. COLLINS CO $ 361.27 Warehouse Clubs \r\n03/02/09 TARGET FORT COLLINS CO $ 46.19 Supermarkets \r\n03/16/09 KING SOOPERS #0104 WINDSOR CO $ 60.20 Supermarkets \r\n03/24/09 INTERNET PAYMENT - THANK YOU $ -316.85 Payments and Credits \r\n\r\n

Mar

Confirmation Number 7HNM4GW25M4V\r\nPayment Selection Last Statement Balance\r\nPayment Amount $316.85\r\nType of Bank Account Checking\r\nBank Account Number ******6680\r\nPayment Posting Date Tip March 24, 2009\r\n01/26/09 SAFEWAY FUEL 1791 WINDSOR CO $20.00 Gasoline\r\n02/04/09 SAMS CLUB - #6633 FT. COLLINS CO $ 129.67 \r\n02/11/09 SAMS CLUB - #6633 FT. COLLINS CO $ 146.43 \r\n02/12/09 SAMS CLUB - #8147 LOVELAND CO $ 20.75 Gasoline\r\n02/24/09 THANK YOU $ -230.77 \r\n \r\n Payments and Credits\r\n

FEB

(...4041) for $230.77 on 02/24/2009 has been successfully scheduled. Your payment Transaction Number is 487607702\r\n12/29/08 SAMS CLUB - #8147 LOVELAND CO $ 17.26 Gasoline \r\n 12/29/08 SAMS CLUB - #8147 LOVELAND CO $ 162.39 \r\n 12/29/08 WAL-MART SC - #0953 LOVELAND CO $ 51.12 \r\n 01/22/09 PAYMENT - THANK YOU $ -162.51 \r\n\r\n

JAN

(...4041) for $162.51 on 01/22/2009 has been successfully scheduled. Your payment Transaction Number is 476192808\r\n11/27/08 KING SOOPERS #0104 WINDSOR CO $ 82.79 \r\n 12/01/08 VISION REVISION P.C. WINDSOR CO $ 50.00 \r\n 12/10/08 SALLY BEAUTY SUPPLY - US FT COLLINS CO $ 29.72 \r\n 12/23/08 INTERNET PAYMENT - THANK YOU $ -525.67','','2009-01-07',0,0),(736,75,'2009\r\nScheduled payment date: 12/18/2009 \r\nAmount: $151.86 \r\nMethod: Checking account\r\n\r\nScheduled payment date: 11/20/2009 \r\nAmount: $143.76 \r\nMethod: Checking account\r\n\r\nScheduled payment date: 10/20/2009 \r\nAmount: $146.48 \r\nMethod: Checking account\r\n\r\nScheduled payment date: 09/19/2009 \r\nAmount: $143.55 \r\nMethod: Checking account\r\n\r\nYour payment has been successfully processed and will be noted immediately to your wireless account. \r\nConfirmation number: SPCODT544608898 \r\nAmount: 142.95 \r\nDate: 07/20/09 \r\n\r\nOn 06/14/09 you scheduled a one-time payment to AT&T. This notice serves as confirmation that you authorized AT&T to originate an electronic ACH debit for $ 143.36 from your bank account on or after 06/18/09 and apply it toward your wireless account. Your confirmation number is SPCOAT354326739.\r\n\r\nConfirmation number QPCOAT343374707\r\nAmount $143.82\r\nDate 05/17/2009\r\nMethod Checking account Routing/transit number xxxxx1017 Bank account number xxxxxx5571\r\n\r\nOn 04/15/09 you scheduled a one-time payment to AT&T. This notice serves as confirmation that you authorized AT&T to originate an electronic ACH debit for $ 143.63 from your bank account on or after 04/19/09 and apply it toward your wireless account. Your confirmation number is SPCODT508968105.\r\n\r\nOn 03/16/09 you scheduled for $ 142.18 from your bank account on or after \r\n03/19/09 and apply it toward your wireless account.\r\nYour confirmation number is SPCODT495499407.\r\n\r\nScheduled payment date: 02/18/2009\r\nAmount: $141.56 \r\n\r\nConfirmation number QPCODT469183884\r\nAmount $141.26\r\nDate 01/07/2009','','2009-01-07',0,0),(737,35,'Blog\r\n\r\nhttp://warmhugsmixes.com/Blog/admin31','','2009-01-12',0,0),(11661,4,'2025 2071\r\n\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/30/2025,12/31/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n12/25/2025,12/25/2025,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,\r\n12/25/2025,12/25/2025,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,\r\n12/20/2025,12/22/2025,AG NATIONAL OFFICE,Gifts & Donations,Sale,-51.50,\r\n12/20/2025,12/21/2025,MEDICAL/RX INS,Bills & Utilities,Sale,-9.20,\r\n12/18/2025,12/19/2025,Payment Thank You - Web,,Payment,286.33,\r\n12/16/2025,12/16/2025,ROCKYTHEMES AGENCY SRL,Office & Shipping,Sale,-39.00,\r\n12/12/2025,12/14/2025,TIKTOK SHOP,Merchandise & Inventory,Sale,-160.40,\r\n12/11/2025,12/12/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-22.19,\r\n\r\n

DEC

$286.33 payment to Ink Cash (...2071) > Statement balance (as of 12/11/2025) > Confirmation number > 8974339193 > Status > Pending > Payment date (Due date: Jan 5, 2026) > Dec 18, 2025 > Pay from > BUS COMPLETE CHK (...5571) > \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/05/2025,12/07/2025,Campus Ministries of Fo,Gifts & Donations,Sale,-50.00,\r\n12/03/2025,12/03/2025,TIKTOK SHOP,Merchandise & Inventory,Sale,-68.47,\r\n11/30/2025,12/01/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n11/27/2025,11/27/2025,TIKTOK SHOP,Office & Shipping,Sale,-50.01,\r\n11/26/2025,11/26/2025,Payment Thank You - Web,,Payment,761.17,\r\n11/20/2025,11/23/2025,AG NATIONAL OFFICE,Gifts & Donations,Sale,-51.50,\r\n11/20/2025,11/21/2025,MEDICAL/RX INS,Bills & Utilities,Sale,-9.20,\r\n11/18/2025,11/19/2025,TIKTOK SHOP,Merchandise & Inventory,Sale,-16.15,\r\n\r\n

NOV

$761.17 payment to Ink Cash (...2071) > Statement balance (as of 11/11/2025) > Confirmation number > 8913785794 > Payment date (Due date: Dec 5, 2025) > Nov 26, 2025 > Pay from > TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/10/2025, 11/11/2025,Horsetooth Heating and Ai,Repair & Maintenance,Sale,, $-169.00,\r\n11/05/2025, 11/06/2025,Campus Ministries of Fo,Gifts & Donations,Sale, $-50.00,\r\n11/05/2025, 11/05/2025,Payment Thank You - Web,,Payment, $2795.64,\r\n10/30/2025, 10/31/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale, $-41.00,\r\n10/29/2025, 10/30/2025,TIKTOK SHOP,Merchandise & Inventory,Sale, $-32.00,\r\n10/29/2025, 10/29/2025,TIKTOK SHOP,Merchandise & Inventory,Sale,, $-127.14,\r\n10/22/2025, 10/24/2025,DEPT OF REGULATORY-TTC,Bills & Utilities,Sale, $-60.00,\r\n10/23/2025, 10/24/2025,THE NEPHROLOGY CLINIC,Health & Wellness,Sale, $-91.04,\r\n10/21/2025, 10/23/2025,AG NATIONAL OFFICE,Gifts & Donations,Sale, $-51.50,\r\n10/19/2025, 10/20/2025,CINEMARK 346 ONLINE,Entertainment,Sale, $-20.48,\r\n10/19/2025, 10/20/2025,MEDICAL/RX INS,Bills & Utilities,Sale, $-9.20,\r\n10/20/2025, 10/20/2025,TIKTOK SHOP,Merchandise & Inventory,Sale, $-38.19,\r\n10/14/2025, 10/15/2025,TIKTOK SHOP,Merchandise & Inventory,Sale,, $-17.21,\r\n10/11/2025, 10/12/2025,TIKTOK SHOP,Merchandise & Inventory,Sale, $-54.41,\r\n\r\n

OCT

$2,795.64 payment to Ink Cash (...2071) > Confirmation number > 8857312630 > Status > Pending > Payment date (Due date: Nov 5, 2025) > Nov 05, 2025 > Pay from > BUS COMPLETE CHK (...5571) \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/06/2025,10/07/2025,Campus Ministries of Fo,Gifts & Donations,Sale,-50.00,\r\n10/03/2025,10/03/2025,TIKTOK SHOP,Merchandise & Inventory,Sale,-9.71,\r\n10/02/2025,10/02/2025,TikTok Shop,Merchandise & Inventory,Sale,-34.16,\r\n09/30/2025,10/01/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n09/30/2025,09/30/2025,Payment Thank You - Web,,Payment,890.35,\r\n09/25/2025,09/28/2025,AG NATIONAL OFFICE,Gifts & Donations,Sale,-51.50,\r\n09/25/2025,09/26/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-37.19,\r\n09/24/2025,09/25/2025,DROPBOX*DJS7Z43JVXXN,Bills & Utilities,Sale,-119.88,\r\n09/21/2025,09/22/2025,MEDICAL/RX INS,Bills & Utilities,Sale,-9.20,\r\n09/20/2025,09/21/2025,STATE FARM INSURANCE,Bills & Utilities,Sale,-1896.00,\r\n09/20/2025,09/21/2025,STATE FARM INSURANCE,Bills & Utilities,Sale,-547.00,\r\n\r\n\r\n

SEP

$890.35 payment to Ink Cash (...2071) -> Confirmation number -> 8750135946 -> Status -> Pending -> Payment date (Due date: Oct 5, 2025) -> Sep 30, 2025 -> Pay from -> TOTAL CHECKING (...6680) -> \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/05/2025,09/07/2025,Campus Ministries of Fo,Gifts & Donations,Sale,-50.00,\r\n09/02/2025,09/02/2025,Payment Thank You - Web,,Payment,1449.99,\r\n08/30/2025,09/01/2025,ACASIS,Merchandise & Inventory,Sale,-119.00,\r\n08/31/2025,09/01/2025,STATE FARM INSURANCE,Bills & Utilities,Sale,-233.70,\r\n08/30/2025,08/31/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n08/28/2025,08/29/2025,STATE FARM INSURANCE,Bills & Utilities,Sale,-280.76,\r\n08/23/2025,08/24/2025,TIKTOK SHOP,Merchandise & Inventory,Sale,-9.80,\r\n08/22/2025,08/24/2025,AsurionWireless,Bills & Utilities,Sale,-99.00,\r\n08/20/2025,08/21/2025,MEDICAL/RX INS,Bills & Utilities,Sale,-9.20,\r\n08/14/2025,08/15/2025,TIKTOK SHOP,Merchandise & Inventory,Sale,-25.70,\r\n08/12/2025,08/13/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-22.19,\r\n\r\n

AUG

$1,449.99 payment to Ink Cash (...2071) - Confirmation number - 8690816229 - Status - Pending - Payment date (Due date: Sep 5, 2025) - Sep 02, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/07/2025,08/07/2025,TIKTOK SHOP,Merchandise & Inventory,Sale,-22.63,\r\n08/05/2025,08/06/2025,Campus Ministries of Fo,Gifts & Donations,Sale,-50.00,\r\n08/02/2025,08/03/2025,TIKTOK SHOP,Merchandise & Inventory,Sale,-27.23,\r\n07/30/2025,08/01/2025,CO DEPT OF TRANS-PERMITS,Bills & Utilities,Sale,-254.00,\r\n07/31/2025,08/01/2025,CINEMARK 346 ONLINE,Entertainment,Sale,-12.99,\r\n07/31/2025,07/31/2025,Payment Thank You - Web,,Payment,174.54,\r\n07/30/2025,07/31/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n07/21/2025,07/22/2025,STATE FARM INSURANCE,Bills & Utilities,Sale,-282.44,\r\n07/21/2025,07/22/2025,STATE FARM INSURANCE,Bills & Utilities,Sale,-688.33,\r\n07/20/2025,07/21/2025,MEDICAL/RX INS,Bills & Utilities,Sale,-9.20,\r\n07/17/2025,07/17/2025,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,\r\n07/16/2025,07/17/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-37.17,\r\n\r\n\r\n

JUL

$174.54 payment to Ink Cash (...2071) - Confirmation number - 8599855034 - Payment date (Due date: Aug 5, 2025) - Jul 31, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/07/2025,07/08/2025,Campus Ministries of Fo,Gifts & Donations,Sale,-50.00,\r\n07/03/2025,07/04/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-74.34,\r\n06/30/2025,07/01/2025,Payment Thank You - Web,,Payment,228.12,\r\n06/30/2025,07/01/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n06/20/2025,06/22/2025,MEDICAL/RX INS,Bills & Utilities,Sale,-9.20,\r\n\r\n\r\n

JUN

$228.12 payment to Ink Cash (...2071) - Confirmation number - 8526238296 - Status - Pending - Payment date (Due date: Jul 5, 2025) - Jun 30, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/10/2025,06/10/2025,MED*UCHEALTH,Health & Wellness,Sale,-127.92,\r\n06/05/2025,06/06/2025,Campus Ministries of Fo,Gifts & Donations,Sale,-50.00,\r\n05/31/2025,06/01/2025,Payment Thank You - Web,,Payment,302.32,\r\n05/30/2025,06/01/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n05/21/2025,05/22/2025,MEDICAL/RX INS,Bills & Utilities,Sale,-9.20,\r\n\r\n\r\n

MAY

$302.32 payment to Ink Cash (...2071) - Confirmation number - 8435330414 - Payment date (Due date: Jun 5, 2025) - May 31, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/05/2025,05/06/2025,Campus Ministries of Fo,Gifts & Donations,Sale,-50.00,\r\n05/01/2025,05/02/2025,2CO.COM�DIGIARTY SOFTW,Office & Shipping,Sale,-62.14,\r\n04/30/2025,05/01/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n04/30/2025,04/30/2025,Payment Thank You - Web,,Payment,352.20,\r\n04/23/2025,04/23/2025,Statement Credit Adjustme,Fees & Adjustments,Adjustment,31.91,\r\n04/20/2025,04/21/2025,MEDICAL/RX INS,Bills & Utilities,Sale,-9.20,\r\n04/14/2025,04/15/2025,CBI*MALWAREBYTES.COM,Office & Shipping,Sale,-139.98,\r\n\r\n\r\n

APR

order number 5daf2869-0ec1-47c4-84ae-1bd5f8df8c24 for reference. \r\n$31.91 to S. WINTER (...2071)\r\n$352.20 payment to Ink Cash (...2071) - Confirmation number - 8355184924 - Payment date (Due date: May 5, 2025) - Apr 30, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/09/2025,04/10/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-95.88,\r\n04/07/2025,04/08/2025,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n03/30/2025,04/01/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n03/31/2025,03/31/2025,Payment Thank You - Web,,Payment,912.02,\r\n03/20/2025,03/21/2025,MEDICAL/RX INS,Bills & Utilities,Sale,-9.20,\r\n03/19/2025,03/20/2025,CAROUSEL CHECKS,Professional Services,Sale,-68.03,\r\n03/12/2025,03/13/2025,SMALLPDF,Office & Shipping,Sale,-120.00,\r\n\r\n\r\n

MAR

$912.02 payment to Ink Cash (...2071) - Confirmation number - 8281867882 - Payment date (Due date: Apr 5, 2025) - Mar 31, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/10/2025,03/11/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-13.17,\r\n03/05/2025,03/06/2025,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n03/05/2025,03/05/2025,Payment Thank You - Web,,Payment,1590.73,\r\n03/01/2025,03/02/2025,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-160.93,\r\n02/28/2025,03/02/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n02/28/2025,03/02/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-24.17,\r\n02/24/2025,02/25/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-78.34,\r\n02/17/2025,02/18/2025,STATE FARM INSURANCE,Bills & Utilities,Sale,-251.43,\r\n02/17/2025,02/18/2025,STATE FARM INSURANCE,Bills & Utilities,Sale,-292.98,\r\n\r\n\r\n

FEB

$1,590.73 payment to Ink Cash (...2071) - Confirmation number - 8227601172 - Status - Pending - Payment date (Due date: Mar 5, 2025) - Mar 05, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/05/2025,02/06/2025,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n02/05/2025,02/06/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-37.17,\r\n02/02/2025,02/02/2025,VEVODIGITAL.COM,Entertainment,Sale,-99.99,\r\n02/01/2025,02/02/2025,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-160.93,\r\n01/31/2025,02/02/2025,STATE FARM INSURANCE,Bills & Utilities,Sale,-312.69,\r\n01/31/2025,02/02/2025,STATE FARM INSURANCE,Bills & Utilities,Sale,-737.50,\r\n02/01/2025,02/02/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-37.17,\r\n01/31/2025,01/31/2025,Payment Thank You - Web,,Payment,301.93,\r\n01/30/2025,01/31/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n01/28/2025,01/29/2025,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-95.88,\r\n01/21/2025,01/22/2025,MEDICAL/RX INS,Bills & Utilities,Sale,-18.40,\r\n\r\n

JAN

$301.93 payment to Ink Cash (...2071) - Confirmation number - 8132608402 - Status - Pending - Payment date (Due date: Feb 5, 2025) - Jan 31, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/06/2025,01/07/2025,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n01/02/2025,01/03/2025,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-160.93,\r\n01/01/2025,01/01/2025,Payment Thank You - Web,,Payment,9360.32,\r\n12/30/2024,12/31/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n12/24/2024,12/24/2024,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,\r\n12/24/2024,12/24/2024,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,','','2025-01-14',0,0),(11662,0,'','','2025-01-14',0,0),(11663,0,'','','2025-01-14',0,0),(741,130,'2009 pdfs through NOV 09 http://www.chase.com/businesscards
\r\n

DEC

\r\nYour confirmation number is 840614610 \r\nPaid to All Accounts (...8991) \r\nPaid from BUSINESS CLASSIC (...5571)\r\nPayment amount ($ USD) 427.17\r\nEffective payment date 12/28/2009\r\n12/05/2009 PIKES AUTO CARE CENTER Auto Related $255.38\r\n12/04/2009 ADVANCED MEDICAL IMAG Health Care $3.88\r\n12/04/2009 EMERGENCY PHYSICIANS OF T Health Care $36.00\r\n11/27/2009 Payment - Thank You Miscellaneous $-382.61\r\n11/22/2009 WINDSOR VALLEY06000673 Auto Related $2.75\r\n11/22/2009 LOAF N JUG #0848 Q81 Auto Related $28.18\r\n11/19/2009 PIKES AUTO CARE CENTER Auto Related $61.28\r\n11/18/2009 KING SOOPERS #0104 Groceries $20.00\r\n11/12/2009 PIKES AUTO CARE CENTER Auto Related $17.10 \r\n\r\n

OCT

Your confirmation number is 825517994 \r\nPaid to All Accounts (...8991) \r\nPaid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 382.61 \r\nEffective payment date 11/27/2009 \r\n\r\n10/29/2009 10/29/2009 Payment AUTOMATIC PAYMENT - THANK Miscellaneous $-11.00 \r\n10/18/2009 10/19/2009 Sale LOAF N JUG #0848 Q81 Auto Related $29.94 \r\n10/12/2009 10/13/2009 Refund Late Fee Reversal Miscellaneous $-39.00 \r\n\r\n

SEP

Your confirmation number is 795568455 \r\nPaid to All Accounts (...8991) \r\nPaid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 786.30 \r\nEffective payment date 10/04/2009 \r\n\r\nYour confirmation number is 795553030 \r\nPaid to All Accounts (...8991) \r\nPaid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 148.75 \r\nEffective payment date 10/01/2009\r\n09/05/2009 09/06/2009 Sale SONIC DRIVE IN #4921 Dining Out $3.49 \r\n09/04/2009 09/06/2009 Sale WINDSOR VALLEY06000673 Auto Related $5.75 \r\n09/04/2009 09/06/2009 Sale LOAF N JUG #0848 Q81 Auto Related $33.32 \r\n09/02/2009 09/03/2009 Sale KING SOOPERS #0104 Groceries $20.00 \r\n08/31/2009 09/01/2009 Sale LOAF N JUG #0848 Q81 Auto Related $30.77 \r\n08/28/2009 08/30/2009 Sale LOAF N JUG #0848 Q81 Auto Related $21.48 \r\n08/28/2009 08/28/2009 Payment Payment - Thank You Miscellaneous $-596.88 \r\n08/22/2009 08/24/2009 Sale WINDSOR VALLEY06000673 Auto Related $2.50 \r\n08/15/2009 08/16/2009 Sale LOAF N JUG #0848 Q81 Auto Related $28.69 \r\n08/09/2009 08/11/2009 Sale WINDSOR VALLEY06000673 Auto Related $2.75 \r\n \r\n \r\n

AUG

Your confirmation number is 775467263 \r\nPaid to All Accounts (...8991) \r\nPaid from BUSINESS CLASSIC (...5571)\r\nPayment amount ($ USD) 596.88\r\nEffective payment date 08/28/2009\r\n\r\n08/05/2009 PATRICK G WEAKLAND,DDS Health Care $145.00\r\n08/04/2009 LOAF N JUG #0848 Q81 Auto Related $33.53\r\n07/28/2009 Payment - Thank You Miscellaneous $-184.87\r\n07/24/2009 BANNER WR ONLINE PAY Health Care $281.37\r\n07/23/2009 LOAF N JUG #0848 Q81 Auto Related $27.48\r\n07/18/2009 WINDSOR VALLEY06000673 Auto Related $2.25\r\n07/17/2009 WINDSOR FAMILY PHYS Health Care $25.00\r\n07/14/2009 MILLENNIUM GROUP, Antivirus ESsset Nod32 update, $42.63\r\n07/10/2009 LOAF N JUG #0848 Q81 Auto Related $39.62 \r\n\r\n

JUL

Your confirmation number is 755929263 \r\nPayment amount ($ USD) 184.87 \r\nEffective payment date 07/28/2009 \r\n07/06/2009 PIKES AUTO CARE CENTER Auto Related $24.22 \r\n07/04/2009 WINDSOR VALLEY06000673 Auto Related $3.00 \r\n07/03/2009 PIKES AUTO CARE CENTER Auto Related $77.66 \r\n07/03/2009 WINDSOR FAMILY PHYS Health Care $25.00 \r\n06/28/2009 Payment - Thank You Miscellaneous $-207.94 \r\n06/23/2009 LOAF N JUG #0848 Q81 Auto Related $26.75 \r\n06/13/2009 LOAF N JUG #0848 Q81 Auto Related $28.24 \r\n\r\n

JUN

Your confirmation number is 742286560 \r\nPaid to(...8991) Payment amount ($ USD) 207.94\r\nEffective payment date 06/28/2009\r\n06/01/2009 BEST BUY 00006932, Joelle USB wireless card, $48.51\r\n06/01/2009 LOAF N JUG #0848 Q81 Auto Related $26.02\r\n05/30/2009 WINDSOR VALLEY06000673 Auto Related $2.75\r\n05/27/2009 Payment - Thank You Miscellaneous $-82.04\r\n05/20/2009 WWW AIT COM Work Related $27.60\r\n05/17/2009 LOAF N JUG #0848 Q81 Auto Related $29.18\r\n05/16/2009 WINDSOR VALLEY06000673 Auto Related $3.25\r\n05/11/2009 BEST BUY MHT 00002253 9gig DVD\\\'s $43.74\r\n05/09/2009 WINDSOR VALLEY06000673 Auto Related $3.25\r\n05/09/2009 LOAF N JUG #0848 Q81 Auto Related $23.64 \r\n\r\n

MAY

Your confirmation number is 711538882 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571)\r\nPayment amount ($ USD) 82.04\r\nEffective payment date 05/27/2009\r\n\r\n05/03/2009 WINDSOR VALLEY06000673 Auto Related $2.75\r\n05/03/2009 LOAF N JUG #0848 Q81 Auto Related $21.00\r\n04/27/2009 Payment - Thank You Miscellaneous $-160.44\r\n04/21/2009 LOAF N JUG #0848 Q81 Auto Related $27.37\r\n04/19/2009 WINDSOR VALLEY06000673 Auto Related $2.50\r\n04/11/2009 LOAF N JUG #0848 Q81 Auto Related $26.42\r\n04/10/2009 Sale WINDSOR VALLEY06000673 Auto Related $2.00 \r\n\r\n

APR

Your confirmation number is 693483586 \r\nPaid to All Accounts (...8991) \r\nPaid from BUSINESS CLASSIC (...5571)\r\nPayment amount ($ USD) 160.44\r\nEffective payment date 04/27/2009\r\n\r\n04/07/2009 WINDSOR VALLEY06000673 Auto Related $3.75\r\n04/06/2009 REDBOX DVD 005-9128 Recreation $2.12\r\n04/03/2009 PIKES AUTO CARE CENTER, Oil change and tire rotation - 2009 Mustang $87.19\r\n04/03/2009 LOAF N JUG #0848 Q81 Auto Related $21.06\r\n03/27/2009 Payment - Thank You Miscellaneous $-255.14\r\n03/16/2009 WINDSOR VALLEY06000673 Auto Related $7.50\r\n03/15/2009 LOAF N JUG #0848 Q81 Auto Related $24.40\r\n03/13/2009 Sale LOAF N JUG #0848 Q81 Auto Related $14.42 \r\n\r\n

MAR

Your confirmation number is 678054393 \r\nPaid from BUSINESS CLASSIC (...5571)\r\nPayment amount ($ USD) 255.14\r\nEffective payment date 03/27/2009\r\n02/27/2009 Payment - Thank You Miscellaneous $-142.09\r\n02/25/2009 LOWES #02697* Home Repair $108.02\r\n02/13/2009 Redemption Credit Miscellaneous $-100.00\r\n02/11/2009 LOAF N JUG #0848 Q81 Auto Related $0.81\r\n02/11/2009 LOAF N JUG #0848 Q81 Auto Related $22.50\r\n02/10/2009 PATRICK G WEAKLAND,DDS,Steve rebuild existing cavity, $145.00\r\n02/10/2009 PIKES AUTO CARE CENTER , Oil Change in Tundra, $78.81 \r\n\r\n

FEB

Your confirmation number is 660844870 \r\nPaid to All Accounts (...8991) \r\nPaid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 142.09 \r\nEffective payment date 02/27/2009 \r\n \r\n01/27/2009 01/29/2009 Sale PATRICK G WEAKLAND,DDS Health Care $114.00 \r\n01/27/2009 01/27/2009 Payment Payment - Thank You Miscellaneous $-86.17 \r\n01/22/2009 01/23/2009 Sale LOAF N JUG #0848 Q81 Auto Related $21.34 \r\n01/08/2009 01/11/2009 Sale WINDSOR VALLEY06000673 Auto Related $6.75 \r\n\r\n\r\n

JAN

Your confirmation number is 644825018 Payment amount ($ USD) 86.17 \r\nEffective payment date 01/27/2009 \r\n\r\n01/08/2009 LOAF N JUG #0848 Q81, 2009 Mustang, $19.12 \r\n01/01/2009 WINDSOR VALLEY06000673, 2009 Mustang wash, $2.25 \r\n12/27/2008 WINDSOR VALLEY06000673, 2009 Mustang wash, $2.25 \r\n12/26/2008 LOAF N JUG #0848 Q81, 2009 Mustang fuel, $17.58 \r\n12/26/2008 Payment - Thank You Miscellaneous $-872.63 \r\n12/18/2008 LOWES #01812* Home Repair, Valve for water IN, $26.57 \r\n12/11/2008 LOAF N JUG #0848 Q81, 2009 Mustang Fuel, $18.40 \r\n\r\nYour rewards order has been processed! To print a copy of this order for your records,click \\\"Print\\\" near the top of this page. Please note the order number below and refer to it in all future communication about this specific order. \r\n \r\n Order date: 2/11/2009 \r\n Order number: 53312396 \r\n Shipped to: STEVEN WINTER\r\nNote: Your available rewards balance may not include recent redemptions. \r\nItem Number Description Availability Rush Shipping Available Estimated Shipping Date Estimated Arrival Date Quantity Dollars per Item Dollars Deducted from Balance \r\n FST0002 $100 Chase Freedom Statement Credit In Stock No 02/13/2009 02/13/2009 1 100 100 \r\n \r\nOrder Total 100 \r\n\r\n
','','2009-01-15',0,0),(742,4,'2009 ..2071
Through NOV 2009\r\n12/11/2009 COMMITTE TO ELECT KEN BUC Legal & Professional $1.00 \r\n12/11/2009 COLLEGE REP NAT COMM Legal & Professional $50.00 \r\n\r\n

DEC

Your confirmation number is 842722932 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount ($ USD) 27.39 \r\nEffective payment date 12/30/2009 \r\n\r\n12/03/2009 NAMESECURE INC affordablebizbroker.com $9.13 \r\n12/01/2009 NAMESECURE INC affordablechirobroker.com $9.13 \r\n11/30/2009 Payment - Thank You Miscellaneous $-18.40 \r\n11/17/2009 NAMESECURE INC nobidfees.com $9.13 \r\n \r\n\r\n

NOV

Your confirmation number is 825526617 \r\nPaid to All Accounts (...2071) \r\nPaid from Chase (...5571) \r\nPayment amount ($ USD) 18.40 \r\nEffective payment date 11/30/2009 \r\n\r\n10/29/2009 10/29/2009 Payment Payment - Thank You Miscellaneous $-179.43 \r\n10/13/2009 10/14/2009 Sale WWW AIT COM Work Related $18.40 \r\n\r\n

OCT

Your confirmation number is 809207454 \r\nPayment amount ($ USD) 179.43 \r\nEffective payment date 10/29/2009 \r\n\r\n10/01/2009 COLLEGE REPUBLICANS Legal & Professional $40.00 \r\n10/01/2009 Payment - Thank You Miscellaneous $-18.40 \r\n09/30/2009 BLUEHOST.COM, easytviexpress.com, $83.40 \r\n09/28/2009 PAYPAL *SOFTWAREWEB Legal & Professional $1.03 \r\n09/15/2009 COLORADO REPUBLICAN COMMI Miscellaneous $55.00 \r\n\r\n

SEP

Your confirmation number is 795550860 \r\nPaid to All Accounts (...2071) \r\nPaid from Chase (...5571) \r\nPayment amount ($ USD) 18.40 \r\nEffective payment date 10/01/2009 \r\n\r\n09/02/2009 WWW AIT COM Work Related $-17.64 \r\n09/01/2009 WWW AIT COM Work Related $17.64 \r\n08/29/2009 Payment - Thank You Miscellaneous $-63.26 \r\n08/14/2009 WWW AIT COM Work Related $18.40 \r\n\r\n

JUL

Your confirmation number is 775472078 \r\nPayment amount ($ USD) 63.26\r\nEffective payment date 08/29/2009\r\n07/27/2009 NAMESECURE INC Miscellaneous $9.13\r\n07/26/2009 NAMESECURE INC Miscellaneous $9.13\r\n07/26/2009 BLUEHOST.COM Utilities, Software Web SSL, $45.00\r\n\r\n

JUN

Your confirmation number is 742284710\r\n Payment amount ($ USD) 52.60\r\nEffective payment date 06/30/2009\r\n\r\n06/04/2009 NAMESECURE INC Miscellaneous $52.60\r\n\r\n

APR

Your confirmation number is 693488231 \r\nPaid to All Accounts (...2071) \r\nPaid from Chase (...5571)\r\nPayment amount ($ USD) 72.55\r\nEffective payment date 04/29/2009\r\n\r\n03/30/2009 Payment - Thank You Miscellaneous $-48.08\r\n03/23/2009 WWW AIT COM vacationfreedommoney.com & vfmventures.com $18.40\r\n03/20/2009 NAMESECURE INC windsordayofprayer.org $9.15\r\n03/11/2009 BLUEHOST.COM warmhugs SSL $45.00\r\n \r\n

MAR

Your confirmation number is 678054657\r\nPayment amount ($ USD) 48.08\r\nEffective payment date 03/30/2009\r\n02/28/2009 Payment - Thank You Miscellaneous $-174.95\r\n02/12/2009 WWW AIT COM, SSL $48.08 \r\n\r\n

FEB

Your confirmation number is 660854075 \r\nPayment amount ($ USD) 174.95 \r\nEffective payment date 02/28/2009 \r\n \r\n02/01/2009 WWW AIT COM Work Related $18.40 \r\n01/29/2009 Payment - Thank You Miscellaneous $-43.45 \r\n01/28/2009 NAMESECURE INC Miscellaneous $9.15 \r\n01/25/2009 Return PAYPAL *SOFTWAREWEB Legal & Professional $-1.03 \r\n01/25/2009 PAYPAL *SOFTWAREWEB Legal & Professional $1.03 \r\n01/22/2009 BLUEHOST.COM Utilities $137.40 \r\n01/10/2009 CO SECRETARY OF STATE Miscellaneous $10.00 \r\n\r\n

JAN

Your confirmation number is 644834735 \r\nPayment amount ($ USD) 43.45 \r\nEffective payment date 01/29/2009 \r\n\r\n12/28/2008 NAMESECURE INC Miscellaneous $43.45 \r\n\r\nYour rewards order has been processed! To print a copy of this order for your records,click \\\"Print\\\" near the top of this page. Please note the order number below and refer to it in all future communication about this specific order. \r\n Order date: 2/11/2009 \r\n Order number: 53312513 \r\n Shipped to: STEVE WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102\r\n(970) 686-2802 \r\nNote: Your available rewards balance may not include recent redemptions. \r\n\r\nItem Number Description Availability Rush Shipping Available Estimated Shipping Date Estimated Arrival Date Quantity Points per Item Points Deducted from Balance \r\n F2501 Chase Premier Cash Rebates Check In Stock Yes 02/13/2009 02/27/2009 1 5,000 5,000 \r\n \r\nOrder Total 5,000 \r\n \r\nShipping Method Standard Shipping Rush Shipping Shipping Fee \r\nStandard Shipping -- All Items 1 0 $0 \r\n \r\n
','','2009-01-15',0,0),(743,85,'Scripts\r\nhttp://www.hotscripts.com\r\n\r\nhttp://www.ghostery.com/ -tracks cookies\r\nGhosteryâ„¢ sees the invisible web - tags, web bugs, pixels and beacons. Ghostery tracks the trackers and gives you a roll-call of the ad networks, behavioral data providers, web publishers, and other companies interested in your activity. \r\n After showing you who\\\'s tracking you, Ghosteryâ„¢ also gives you a chance to learn more about each company it identifies. How they describe themselves, a link to their privacy policies, and a sampling of pages where we\\\'ve found them are just a click away. \r\n\r\n Ghosteryâ„¢ allows you to block scripts from companies that you don\\\'t trust, delete local shared objects, and even block images and iframes. Ghostery puts your web privacy back in your hands.','','2013-03-16',0,0),(745,81,'https://cms.paypal.com/us/cgi-bin/?cmd=_render-content&content_ID=developer/e_howto_html_Appx_websitestandard_htmlvariables#id085KN030R4Y\r\n\r\n

Table 1. IPN and PDT Variables: Buyer Information

Variable Name

Possible Values

Description

Char Length

address_ city

City of customer’s address.

40

address_ country

Country of customer’s address.

64

address_ country_ code

Two-character ISO 3166 country code

2

address_ name

Name used with address (included when the customer provides a Gift Address)

128

address_ state

State of customer’s address

40

address_ status

confirmed

unconfirmed

Customer provided a confirmed address.

Customer provided an unconfirmed address.

address_ street

Customer’s street address.

200

address_zip

Zip code of customer’s address.

20

first_name

Customer’s first name

64

last_name

Customer’s last name

64

payer_ business_ name

Customer’s company name, if customer represents a business

127

payer_email

Customer’s primary email address. Use this email to provide any credits.

127

payer_id

Unique customer ID.

13

payer_ status

verified

unverified

Customer has a Verified PayPal account.

Customer has an Unverified PayPal account.

contact_ phone

Customer’s telephone number.

20

residence_ country

Two-character ISO 3166 country code

2

','','2009-01-16',0,0),(950,4,'2012
\r\n

DEC

Your confirmation number is 1468199105 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $486.80 Effective payment date 12/31/2012 \r\n \r\n12/06/2012,12/09/2012,\"DRI*AIMERSOFT VIDEO\",-35.95\r\n11/30/2012,11/30/2012,\"Payment Thank You - Web\",18.04\r\n11/15/2012,11/16/2012,\"HUMANA INSURANCE\",-450.85\r\n\r\n

NOV

Your confirmation number is 1448114511 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $18.04 Effective payment date 11/30/2012 \r\n \r\n11/02/2012,11/02/2012,\"Payment - Thank You\",484.58\r\n10/17/2012,10/19/2012,\"NORTHWEST PARKWAY LLC\",-4.05\r\n10/11/2012,10/12/2012,\"BLU*softwarewebsecure.com\",-13.99\r\n\r\n

OCT

Your confirmation number is 1430086348 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $484.58 Effective payment date 11/02/2012 \r\n\r\n10/04/2012,10/05/2012,\"HUMANA INSURANCE\",-376.70\r\n09/16/2012,09/17/2012,\"BLU*softwaresecureweb.com\",-107.88\r\n\r\n

SEP

\r\nNO BALANCE DUE\r\n\r\n

AUG

Your confirmation number is 1393465132 \r\n \r\nPaid to All Accounts (...2071) \r\nPaid from Chase (...5571) \r\nPayment amount $286.14 \r\nEffective payment date 08/31/2012 \r\n \r\n\r\nPayment,08/04/2012,08/05/2012,\"Payment - Thank You\",289.42\r\nSale,07/31/2012,08/02/2012,\"CO DEPT OF REVENUE\",-64.16\r\nSale,07/23/2012,07/24/2012,\"SEC OF ST BUS REG FEE\",-50.00\r\nSale,07/20/2012,07/20/2012,\"US-TAX-ID-NUMBER.COM\",-99.00\r\nSale,07/18/2012,07/19/2012,\"BLU*softwarewebsecure.com\",-23.98\r\nSale,07/16/2012,07/17/2012,\"BLU*softwarewebdesign.com\",-49.00\r\nSale,07/20/2012,07/20/2012,\"US-TAX-ID-NUMBER.COM\",-99.00\r\nSale,07/18/2012,07/19/2012,\"BLU*softwarewebsecure.com\",-23.98\r\nSale,07/16/2012,07/17/2012,\"BLU*softwarewebdesign.com\",-49.00\r\n\r\n

JUL

Your confirmation number is 1374984451 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $289.42 Effective payment date 08/04/2012 \r\n \r\nPayment,07/04/2012,07/04/2012,\"Payment - Thank You\",226.12\r\nSale,06/28/2012,06/29/2012,\"WWW AIT COM\",-37.66\r\nSale,06/18/2012,06/19/2012,\"BLU*softwarewebdesign.com\",-251.76\r\n\r\n

JUN

Your confirmation number is 1358162199 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $226.12 Effective payment date 07/04/2012 \r\n\r\n05/31/2012,05/31/2012,\"Payment - Thank You\",49.00\r\nSale,05/23/2012,05/23/2012,\"CBI*GFI SOFTWARE\",-89.95\r\nSale,05/18/2012,05/21/2012,\"NAMESECURE INC\",-121.04\r\nSale,05/18/2012,05/20/2012,\"NAMESECURE INC\",-15.13\r\n\r\n

MAY

Your confirmation number is 1339071571 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $49.00 Effective payment date 05/31/2012 \r\n \r\nPayment,04/30/2012,04/30/2012,\"Payment - Thank You\",25.76\r\nSale,04/29/2012,04/30/2012,\"GEOTRUST *\",-49.00\r\n\r\n

APR

Your confirmation number is 1321389041 \r\n \r\nPaid to All Accounts (...2071) \r\nPaid from Chase (...5571) \r\nPayment amount $25.76 \r\nEffective payment date 04/30/2012 \r\n \r\n\r\nPayment,04/04/2012,04/04/2012,\"Payment - Thank You\",49.00\r\nSale,03/12/2012,03/13/2012,\"WWW AIT COM\",-25.76\r\n\r\n

MAR

Your confirmation number is 1307502227 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $49.00 Effective payment date 04/04/2012 \r\n\r\nPayment,02/28/2012,02/28/2012,\"Payment - Thank You\",309.35\r\nSale,02/25/2012,02/26/2012,\"BLU*softwarewebsecure.com\",-49.00\r\n\r\n

FEB

Your confirmation number is 1285290113\r\n \r\nPaid to All Accounts (...2071) \r\nPaid from Chase (...5571)\r\nPayment amount $309.35\r\nEffective payment date 02/28/2012\r\n\r\nPayment,02/04/2012,02/05/2012,\"Payment - Thank You\",131.79\r\nSale,01/30/2012,01/31/2012,\"BLU*softwarewebsecure.com\",-11.95\r\nSale,01/22/2012,01/23/2012,\"BLU*softwarewebsecure.com\",-137.40\r\nSale,01/17/2012,01/18/2012,\"WWW AIT COM\",-150.00\r\nSale,01/12/2012,01/13/2012,\"SEC OF STATE TRANS FEE\",-10.00\r\n\r\n\r\n

JAN

Your confirmation number is 1265037738 \r\n \r\nPaid to All Accounts (...2071) \r\nPaid from Chase (...5571) \r\nPayment amount $131.79 \r\nEffective payment date 02/04/2012 \r\n \r\n\r\nSale,01/08/2012,01/09/2012,\"BLU*softwarewebsecure.com\",-11.95\r\nPayment,01/05/2012,01/05/2012,\"Payment - Thank You\",45.39\r\nSale,01/04/2012,01/08/2012,\"NUANCE COMMUNICATIONS\",-119.84\r\n
','','2012-01-25',0,0),(951,130,'2012\r\n

DEC

Your confirmation number is 1468146994 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $95.34 Effective payment date 12/31/2012 \r\n\r\n11/30/2012,11/30/2012,\\\"Payment Thank You - Web\\\",318.83\r\n11/29/2012,12/02/2012,\\\"SAFEWAY FUEL 10017911\\\",-45.75\r\n11/24/2012,11/26/2012,\\\"SAFEWAY FUEL 10017911\\\",-48.59\r\n11/16/2012,11/18/2012,\\\"WINDSOR HAIR SHOPPE\\\",-1.00\r\n\r\n

NOV

Your confirmation number is 1448109991 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $318.83 Effective payment date 11/30/2012 \r\n\r\n11/07/2012,11/08/2012,\\\"KING SOOPERS #0104\\\",-6.67\r\n11/07/2012,11/08/2012,\\\"KING SOOPERS #0104\\\",-10.59\r\n11/03/2012,11/04/2012,\\\"LOWES #02568*\\\",-112.83\r\n11/02/2012,11/02/2012,\\\"Payment - Thank You\\\",384.30\r\n10/25/2012,10/26/2012,\\\"WM SUPERCENTER#4599\\\",-176.52\r\n10/08/2012,10/10/2012,\\\"OFFICE DEPOT #2161\\\",-12.22 WHS\r\n\r\n

OCT

Your confirmation number is 1430098441 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $384.30 Effective payment date 11/02/2012 \r\n\r\nSale,10/08/2012,10/09/2012,\\\"HARBOR FREIGHT TOOLS 203\\\",-7.43\r\nSale,10/08/2012,10/09/2012,\\\"LOAF N JUG #0848 Q81\\\",-47.84\r\nPayment,10/02/2012,10/02/2012,\\\"Payment - Thank You\\\",314.93\r\nSale,10/01/2012,10/03/2012,\\\"OFFICE MAX\\\",-54.23\r\nSale,09/29/2012,10/02/2012,\\\"WINDSOR VALLEY06000673\\\",-3.25\r\nSale,09/16/2012,09/17/2012,\\\"LOAF N JUG #0848 Q81\\\",-54.73\r\nSale,09/12/2012,09/13/2012,\\\"WINDSOR HAIR SHOPPE\\\",-2.00\r\nSale,09/12/2012,09/13/2012,\\\"WINDSOR HAIR SHOPPE\\\",-1.00\r\nSale,09/10/2012,09/12/2012,\\\"OFFICE DEPOT #168\\\",-192.14\r\nSale,09/10/2012,09/11/2012,\\\"BEST BUY MHT 00002253\\\",-17.93\r\nSale,09/09/2012,09/11/2012,\\\"WINDSOR VALLEY06000673\\\",-3.75\r\n \r\n\r\n

SEP

Your confirmation number is 1414601324 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571)\r\nPayment amount $314.93Effective payment date 10/02/2012\r\n\r\n

AUG

Your confirmation number is 1393470267 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $61.21 Effective payment date 08/31/2012 \r\n \r\nSale,08/06/2012,08/07/2012,\\\"HOSER\\\'S CARWASH\\\",-2.25\r\nPayment,08/02/2012,08/02/2012,\\\"Payment - Thank You\\\",358.14\r\nSale,07/28/2012,07/29/2012,\\\"LOAF N JUG #0848 Q81\\\",-50.89\r\nSale,07/10/2012,07/11/2012,\\\"BURGER KING #18249\\\",-8.07\r\n\r\n

JUL

Your confirmation number is 1374998072 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $358.14 Effective payment date 08/02/2012 \r\n \r\nSale,07/03/2012,07/05/2012,\\\"SUBWAY 00392787\\\",-9.28\r\nSale,07/03/2012,07/05/2012,\\\"SUBWAY 00247858\\\",-3.71\r\nSale,07/03/2012,07/05/2012,\\\"TACO BELL 026700267070\\\",-14.60\r\nPayment,07/02/2012,07/02/2012,\\\"Payment - Thank You\\\",486.07\r\nSale,07/01/2012,07/03/2012,\\\"SUBWAY 00392787\\\",-6.37\r\nSale,07/01/2012,07/02/2012,\\\"MCDONALD\\\'S F13510\\\",-8.99\r\nSale,06/29/2012,07/01/2012,\\\"T3 WIRELESS\\\",-210.56\r\nSale,06/29/2012,07/01/2012,\\\"SUBWAY 00392787\\\",-7.43\r\nSale,06/29/2012,07/01/2012,\\\"LOAF N JUG #0848 Q81\\\",-52.98\r\nSale,06/16/2012,06/18/2012,\\\"WINDSOR VALLEY06000673\\\",-3.50\r\nSale,06/09/2012,06/10/2012,\\\"LOAF N JUG #0848 Q81\\\",-40.72\r\n\r\n

JUN

Your confirmation number is 1358152845 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $486.07 Effective payment date 07/02/2012 \r\n \r\n06/02/2012,06/05/2012,\\\"WINDSOR VALLEY06000673\\\",-3.25\r\nSale,06/02/2012,06/03/2012,\\\"LOAF N JUG #0848 Q81\\\",-42.93\r\nPayment,05/31/2012,05/31/2012,\\\"Payment - Thank You\\\",153.38\r\nSale,05/24/2012,05/25/2012,\\\"BLUEGENESIS.COM\\\",-439.89\r\n\r\n

MAY

Your confirmation number is 1339068954 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $153.38 Effective payment date 05/31/2012 \r\n \r\nFee,05/09/2012,05/09/2012,\\\"PURCHASE INTEREST CHARGE\\\",-6.05\r\nPayment,04/30/2012,04/30/2012,\\\"Payment - Thank You\\\",827.65\r\nSale,04/28/2012,04/29/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-54.82\r\nSale,04/25/2012,04/27/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,04/24/2012,04/26/2012,\\\"CARL\\\'S JR #7735 Q87\\\",-31.62\r\nSale,04/24/2012,04/26/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,04/22/2012,04/24/2012,\\\"SUBWAY 00392787\\\",-9.55\r\nSale,04/18/2012,04/20/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,04/13/2012,04/16/2012,\\\"PIKES AUTOCARE CENTER\\\",-41.80\r\n\r\n

APR

Your confirmation number is 1321384807 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $827.65 Effective payment date 04/30/2012 \r\n\r\nFee,04/09/2012,04/09/2012,\\\"PURCHASE INTEREST CHARGE\\\",-7.80\r\nPayment,04/04/2012,04/04/2012,\\\"Payment - Thank You\\\",252.85\r\nPayment,04/03/2012,04/03/2012,\\\"AUTOMATIC PAYMENT - THANK\\\",25.00\r\nSale,04/01/2012,04/03/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,03/31/2012,04/02/2012,\\\"SUBWAY 00392787\\\",-16.18\r\nSale,03/30/2012,04/01/2012,\\\"TACO BELL 026700267070\\\",-21.56\r\nSale,03/30/2012,04/01/2012,\\\"SUBWAY 00392787\\\",-4.24\r\nSale,03/29/2012,04/01/2012,\\\"SUBWAY 00392787\\\",-27.32\r\nSale,03/23/2012,03/26/2012,\\\"PIKES AUTOCARE CENTER\\\",-621.99\r\nSale,03/23/2012,03/25/2012,\\\"LOAF N JUG #0848 Q81\\\",-97.22\r\nSale,03/13/2012,03/14/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-46.79\r\nSale,03/09/2012,03/11/2012,\\\"SUBWAY 00392787\\\",-6.37\r\n\r\n

MAR

Your confirmation number is 1307499311 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $252.85 Effective payment date 04/04/2012 \r\n\r\nPayment,02/28/2012,02/28/2012,\\\"Payment - Thank You\\\",503.02\r\nSale,02/18/2012,02/19/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-31.72\r\nSale,02/13/2012,02/14/2012,\\\"PEDERSEN TOYOTA SCION VOL\\\",-221.13\r\n\r\n

FEB

Your confirmation number is 1285287911 \r\nPayment amount $503.02 Effective payment date 02/28/2012\r\nPayment,02/02/2012,02/02/2012,\\\"Payment - Thank You\\\",1203.13\r\nSale,01/19/2012,01/22/2012,\\\"WINDSOR VALLEY06000673\\\",-9.25\r\nSale,01/13/2012,01/15/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-54.10\r\nSale,01/12/2012,01/15/2012,\\\"PATRICK G WEAKLAND,DDS\\\",-174.00\r\nSale,01/12/2012,01/13/2012,\\\"T3 WIRELESS\\\",-262.92\r\nSale,01/08/2012,01/10/2012,\\\"FERRARAS FOAMING CAR\\\",-2.75\r\n\r\n

JAN

Your confirmation number is 1265051683 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $1,203.13 Effective payment date 02/02/2012 \r\n \r\nPayment,01/03/2012,01/03/2012,\\\"Payment - Thank You\\\",57.15\r\nSale,01/02/2012,01/03/2012,\\\"BEST BUY MHT 00002253\\\",-64.51\r\nSale,12/23/2011,12/25/2011,\\\"OFFICE DEPOT #2161\\\",-46.79\r\nSale,12/23/2011,12/25/2011,\\\"Best Buy 00011940\\\",-260.56\r\nSale,12/21/2011,12/22/2011,\\\"Best Buy 00006932\\\",-746.92\r\nSale,12/20/2011,12/22/2011,\\\"PEDERSEN TOYOTA SCION VOL\\\",-49.75\r\nSale,12/18/2011,12/19/2011,\\\"LOAF N JUG #0848 Q81\\\",-34.60','','2012-01-25',0,0),(952,3,'2012
\r\n

DEC

12/31/2012 Bill Payment Online Payment 3036222555 To CENTURYLINK 12/31 $112.32 $3,214.11 \r\n 12/31/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $48.00 $3,326.43 \r\n 12/31/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $73.00 $3,278.43 \r\n 12/28/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $294.00 $3,205.43 \r\n 12/27/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $179.00 $2,911.43 \r\n 12/27/2012 ACH Credit BILL BARRETT CO REVENUE PPD ID: 1800000545 $273.20 $2,732.43 \r\n 12/26/2012 Account Transfer Online Transfer to CHK ...1150 transaction#: 3030909214 12/26 $2,000.00 $2,459.23 \r\n 12/26/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $21.00 $4,459.23 \r\n 12/24/2012 ACH Credit AMERICAN EXPRESS SETTLEMENT 1052278322 CCD ID: 1134992250 $20.00 $4,438.23 \r\n 12/24/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $209.00 $4,418.23 \r\n 12/24/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $410.00 $4,209.23 \r\n 12/21/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $376.22 $3,799.23 \r\n 12/20/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $501.22 $3,423.01 \r\n 12/19/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $227.00 $2,921.79 \r\n 12/18/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $165.98 $2,694.79 \r\n 12/17/2012 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,528.81 \r\n 12/17/2012 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,538.76 \r\n 12/17/2012 ACH Debit DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $82.62 $2,564.76 \r\n 12/17/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $88.65 $2,647.38 \r\n 12/17/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $213.61 $2,558.73 \r\n 12/14/2012 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $84.71 $2,345.12 \r\n 12/14/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $68.00 $2,429.83 \r\n 12/13/2012 Misc. Credit INTEREST PAYMENT $0.02 $2,361.83 \r\n 12/13/2012 Account Transfer Payment to Chase card ending in 6086 12/13 $1,320.55 $2,361.81 \r\n 12/13/2012 Account Transfer Payment to Chase card ending in 6968 12/13 $213.50 $3,682.36 \r\n 12/13/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $229.61 $3,895.86 \r\n 12/12/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $44.00 $3,666.25 \r\n 12/11/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $135.00 $3,622.25 \r\n 12/10/2012 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,487.25 \r\n 12/10/2012 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,525.25 \r\n 12/10/2012 Bill Payment Online Payment 3004608836 To Xcel Energy 12/10 $12.95 $3,573.34 \r\n 12/10/2012 Bill Payment Online Payment 3004605633 To Xcel Energy lights 12/10 $19.41 $3,586.29 \r\n12/10/2012 Bill Payment Online Payment 3004598887 To excel energy 12/10 $97.71 $3,605.70 \r\n 12/10/2012 Bill Payment Online Payment 3004590807 To Qwest 12/10 $131.00 $3,703.41 \r\n 12/10/2012 Account Transfer Payment to Chase card ending in 3350 12/10 $4.01 $3,834.41 \r\n 12/10/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $56.00 $3,838.42 \r\n 12/10/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $262.00 $3,782.42 \r\n 12/10/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 3004617057 $2,000.00 $3,520.42 \r\n 12/07/2012 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $1,520.42 \r\n 12/07/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $269.00 $2,400.70 \r\n 12/06/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $256.44 $2,131.70 \r\n 12/06/2012 Deposit DEPOSIT Deposit slip available for viewing (view) $173.00 $1,875.26 \r\n 12/05/2012 Check CHECK # 6727 Check image available for viewing (view) $298.92 $1,702.26 \r\n 12/05/2012 Account Transfer Online Transfer to CHK ...1150 transaction#: 2998489089 12/05 $3,000.00 $2,001.18 \r\n 12/05/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $319.00 $5,001.18 \r\n 12/04/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $40.00 $4,682.18 \r\n 12/03/2012 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $104.64 $4,642.18 \r\n 12/03/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $157.00 $4,746.82 \r\n 12/03/2012 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $362.01 $4,589.82\r\n \r\n

NOV

11/30/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.91 $4,227.81 \r\n 11/29/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $35.00 $4,103.90 \r\n 11/29/2012 Deposit DEPOSIT Deposit slip available for viewing (view) $193.05 $4,068.90 \r\n 11/28/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $125.00 $3,875.85 \r\n 11/28/2012 BILL BARRETT CO REVENUE PPD ID: 1800000545 $263.47 $3,750.85 \r\n 11/27/2012 Check CHECK # 6726 Check image available for viewing (view) $114.50 $3,487.38\r\n 11/27/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $143.83 $3,601.88 \r\n 11/26/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $87.00 $3,458.05 \r\n 11/26/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $96.50 $3,371.05 \r\n 11/26/2012 Deposit DEPOSIT Deposit slip available for viewing (view) $72.00 $3,274.55 \r\n 11/23/2012 Check CHECK # 6722 Check image available for viewing (view) $71.59 $3,202.55 \r\n 11/23/2012 Bill Payment Online Payment 2975434290 To CENTURYLINK 11/23 $112.32 $3,274.14 \r\n 11/23/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $105.00 $3,386.46\r\n11/21/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $277.00 $3,281.46 \r\n 11/20/2012 Check CHECK # 6725 Check image available for viewing (view) $228.00 $3,004.46 \r\n 11/20/2012 Check CHECK # 6724 Check image available for viewing (view) $584.24 $3,232.46 \r\n 11/20/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.00 $3,816.70 \r\n 11/20/2012 Deposit DEPOSIT Deposit slip available for viewing (view) $294.49 $3,679.70 \r\n 11/19/2012 Check CHECK # 6721 Check image available for viewing (view) $48.00 $3,385.21 \r\n 11/19/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $233.92 $3,433.21 \r\n 11/19/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $251.00 $3,199.29 \r\n 11/16/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,948.29 \r\n 11/16/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,958.24 \r\n 11/16/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $50.00 $2,984.24 \r\n 11/15/2012 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $68.33 $2,934.24 \r\n 11/15/2012 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $77.56 $3,002.57 \r\n 11/15/2012 Check CHECK # 6723 Check image available for viewing (view) $165.12 $3,080.13 \r\n 11/15/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.22 $3,245.25 \r\n 11/14/2012 Misc. Credit INTEREST PAYMENT $0.04 $3,108.03 \r\n 11/14/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $156.00 $3,107.99 \r\n 11/13/2012 Account Transfer Payment to Chase card ending in 6968 11/13 $299.85 $2,951.99 \r\n 11/13/2012 Account Transfer Payment to Chase card ending in 6086 11/13 $1,109.09 $3,251.84 \r\n 11/13/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2958510938 11/13 $364.08 $4,360.93 \r\n 11/13/2012 Bill Payment Online Payment 2958504303 To Xcel Energy 11/13 $12.96 $4,725.01 \r\n 11/13/2012 Bill Payment Online Payment 2958501105 To Xcel Energy lights 11/13 $19.06 $4,737.97 \r\n 11/13/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $97.00 $4,757.03 \r\n 11/13/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $147.00 $4,660.03 \r\n 11/13/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $150.00 $4,513.03 \r\n 11/13/2012 Deposit DEPOSIT Deposit slip available for viewing (view) $85.00 $4,363.03 \r\n 11/09/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $333.81 $4,278.03 \r\n 11/09/2012 Deposit DEPOSIT Deposit slip available for viewing (view) $132.00 $3,944.22 \r\n 11/08/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,812.22 \r\n 11/08/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,850.22 \r\n 11/08/2012 CHASE EPAY 1437946376 WEB ID: 5760039224 $278.85 $3,898.31 \r\n 11/08/2012 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $4,177.16 \r\n11/08/2012 Bill Payment Online Payment 2934014357 To Qwest 11/08 $130.94 $5,057.44 \r\n 11/08/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $148.00 $5,188.38 \r\n 11/07/2012 Check CHECK # 6718 Check image available for viewing (view) $5.00 $5,040.38 \r\n 11/07/2012 Check CHECK # 6720 Check image available for viewing (view) $51.00 $5,045.38 \r\n 11/07/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $208.09 $5,096.38 \r\n 11/06/2012 Bill Payment Online Payment 2934048292 To excel energy 11/06 $122.21 $4,888.29 \r\n 11/06/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $60.00 $5,010.50 \r\n 11/05/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $145.00 $4,950.50 \r\n 11/05/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $150.00 $4,805.50 \r\n 11/02/2012 PAYMENTECH FEE 5531238 CCD ID: 1020401225 $106.17 $4,655.50 \r\n 11/02/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $39.00 $4,761.67 \r\n 11/02/2012 Deposit DEPOSIT Deposit slip available for viewing (view) $67.00 $4,722.67 \r\n 11/01/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $254.00 $4,655.67 \r\n\r\n

OCT

10/31/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $205.00 $4,401.67 \r\n 10/30/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $187.00 $4,196.67 \r\n 10/29/2012 CHECK 6716 (view) $168.75 $4,009.67 \r\n 10/29/2012 CHECK 6719 (view) $404.00 $4,178.42 \r\n 10/29/2012 Bill Payment Online Payment 2934038784 To CENTURYLINK 10/29 $19.29 $4,582.42 \r\n 10/29/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $170.22 $4,601.71 \r\n 10/29/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $238.00 $4,431.49 \r\n 10/29/2012 BILL BARRETT CO REVENUE PPD ID: 1800000545 $283.77 $4,193.49 \r\n 10/29/2012 Deposit DEPOSIT (view) $110.00 $3,909.72 \r\n 10/26/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.00 $3,799.72 \r\n 10/25/2012 CHECK 6712 (view) $2.94 $3,676.72 \r\n 10/25/2012 CHECK 6713 (view) $10.00 $3,679.66 \r\n 10/25/2012 CHECK 6714 (view) $52.64 $3,689.66 \r\n 10/25/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $128.00 $3,742.30 \r\n 10/24/2012 CHECK 6717 (view) $353.00 $3,614.30 \r\n 10/24/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $183.00 $3,967.30 \r\n 10/24/2012 Deposit DEPOSIT (view) $54.00 $3,784.30 \r\n10/23/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $33.00 $3,730.30 \r\n 10/22/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $3,697.30 \r\n 10/22/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $190.00 $3,577.30 \r\n 10/19/2012 CHECK 6715 (view) $118.04 $3,387.30 \r\n 10/19/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $3,505.34 \r\n 10/18/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2920629464 10/18 $3,000.00 $3,385.34 \r\n 10/18/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $205.00 $6,385.34 \r\n 10/18/2012 FSA TREAS 310 MISC PAY PPD ID: 9101036151 $4,427.00 $6,180.34 \r\n 10/17/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $192.00 $1,753.34 \r\n 10/16/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $95.00 $1,561.34 \r\n 10/15/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $1,466.34 \r\n 10/15/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $1,476.29 \r\n 10/15/2012 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $78.96 $1,502.29 \r\n 10/15/2012 CHASE EPAY 1420552093 WEB ID: 5760039224 $535.14 $1,581.25 \r\n 10/15/2012 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $548.41 $2,116.39 \r\n 10/15/2012 CHASE EPAY 1422878099 WEB ID: 5760039224 $913.58 $2,664.80 \r\n 10/15/2012 CHASE EPAY 1417164523 WEB ID: 5760039224 $7,106.19 $3,578.38 \r\n 10/15/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $176.89 $10,684.57 \r\n 10/15/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $179.00 $10,507.68 \r\n 10/15/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2912043140 $1,000.00 $10,328.68 \r\n 10/15/2012 Deposit DEPOSIT (view) $357.40 $9,328.68 \r\n 10/12/2012 Misc. Credit INTEREST PAYMENT $0.02 $8,971.28 \r\n 10/12/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $131.00 $8,971.26 \r\n 10/11/2012 Bill Payment Online Payment 2897439773 To Qwest 10/11 $129.70 $8,840.26 \r\n 10/11/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $184.04 $8,969.96 \r\n 10/11/2012 Deposit DEPOSIT (view) $83.00 $8,785.92 \r\n 10/10/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $8,702.92 \r\n 10/10/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $8,740.92 \r\n 10/10/2012 CHECK 6711 (view) $165.00 $8,789.01 \r\n 10/10/2012 CHECK 6708 (view) $178.00 $8,954.01 \r\n 10/10/2012 Bill Payment Online Payment 2897308164 To Xcel Energy lights 10/10 $18.84 $9,132.01 \r\n 10/10/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $102.50 $9,150.85 \r\n10/10/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2907196179 $9,000.00 $9,048.35 \r\n 10/09/2012 Misc. Debit ODP TRANSFER FEE $10.00 $48.35 \r\n 10/09/2012 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $58.35 \r\n 10/09/2012 CHECK 6710 (view) $1,000.00 $938.63 \r\n 10/09/2012 CHASE EPAY 1417172442 WEB ID: 5760039224 $1,554.25 $1,938.63 \r\n 10/09/2012 Bill Payment Online Payment 2897314870 To Xcel Energy 10/09 $12.97 $3,492.88 \r\n 10/09/2012 Bill Payment Online Payment 2897319744 To excel energy 10/09 $239.68 $3,505.85 \r\n 10/09/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $77.00 $3,745.53 \r\n 10/09/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $84.00 $3,668.53 \r\n 10/09/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $127.22 $3,584.53 \r\n 10/09/2012 Deposit DEPOSIT (view) $76.00 $3,457.31 \r\n 10/09/2012 Misc. Credit ODP TRANSFER FROM CR CARD ************8560 $600.00 $3,381.31 \r\n 10/05/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $57.00 $2,781.31 \r\n 10/04/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $144.00 $2,724.31 \r\n 10/04/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2897299665 $1,000.00 $2,580.31 \r\n 10/04/2012 Deposit DEPOSIT (view) $32.00 $1,580.31 \r\n 10/03/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $48.00 $1,548.31 \r\n 10/02/2012 PAYMENTECH FEE 5531238 CCD ID: 1020401225 $78.96 $1,500.31 \r\n 10/02/2012 CHECK 6698 (view) $235.00 $1,579.27 \r\n 10/02/2012 CHECK 6702 (view) $319.11 $1,814.27 \r\n 10/02/2012 CHECK 6701 (view) $550.00 $2,133.38 \r\n 10/01/2012 CHECK 6707 (view) $218.22 $2,683.38 \r\n 10/01/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $90.99 $2,901.60 \r\n 10/01/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $187.22 $2,810.61 \r\n 10/01/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2889891158 $1,000.00 $2,623.39 \r\n \r\n\r\n

SEP

\r\n09/28/2012 CHECK 6705 (view) $1,027.64 $1,623.39 \r\n 09/28/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $100.00 $2,651.03 \r\n 09/28/2012 Deposit DEPOSIT (view) $32.00 $2,551.03 \r\n 09/27/2012 CHECK 6706 (view) $263.32 $2,519.03 \r\n 09/27/2012 CHECK 6696 (view) $341.69 $2,782.35 \r\n 09/27/2012 CHECK 6709 (view) $675.00 $3,124.04 \r\n 09/27/2012 BILL BARRETT CO REVENUE PPD ID: 1800000545 $284.74 $3,799.04 \r\n09/26/2012 CHECK 6704 (view) $610.74 $3,514.30 \r\n 09/26/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $274.00 $4,125.04 \r\n 09/25/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $305.00 $3,851.04 \r\n 09/25/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $512.32 $3,546.04 \r\n 09/24/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.22 $3,033.72 \r\n 09/24/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $114.00 $2,923.50 \r\n 09/24/2012 Deposit DEPOSIT (view) $38.00 $2,809.50 \r\n 09/21/2012 CHECK 6703 (view) $56.50 $2,771.50 \r\n 09/21/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $35.00 $2,828.00 \r\n 09/21/2012 Deposit DEPOSIT (view) $57.00 $2,793.00 \r\n 09/20/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $55.00 $2,736.00 \r\n 09/19/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $156.00 $2,681.00 \r\n 09/18/2012 PAYMENTECH FIN ADJ 5531238 CCD ID: 1020401225 $30.50 $2,525.00 \r\n 09/18/2012 CHECK 6690 (view) $175.73 $2,555.50 \r\n 09/18/2012 PAYMENTECH FIN ADJ 5531238 CCD ID: 1020401225 $500.00 $2,731.23 \r\n 09/18/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $262.00 $3,231.23 \r\n 09/17/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,969.23 \r\n 09/17/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,979.18 \r\n 09/17/2012 CHECK 6700 (view) $35.00 $3,005.18 \r\n 09/17/2012 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $80.38 $3,040.18 \r\n 09/17/2012 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $854.39 $3,120.56 \r\n 09/17/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $281.54 $3,974.95 \r\n 09/17/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $442.42 $3,693.41 \r\n 09/17/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2868563369 $2,000.00 $3,250.99 \r\n 09/17/2012 Deposit DEPOSIT (view) $36.00 $1,250.99 \r\n 09/14/2012 Misc. Credit INTEREST PAYMENT $0.03 $1,214.99 \r\n 09/14/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $220.00 $1,214.96 \r\n 09/13/2012 CHASE EPAY 1399823571 WEB ID: 5760039224 $327.58 $994.96 \r\n 09/13/2012 CHASE EPAY 1399811447 WEB ID: 5760039224 $5,118.09 $1,322.54 \r\n 09/13/2012 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $105.00 $6,440.63 \r\n 09/13/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2862152836 $3,000.00 $6,335.63 \r\n 09/13/2012 Deposit DEPOSIT (view) $299.30 $3,335.63 \r\n 09/12/2012 CHECK 6697 (view) $104.00 $3,036.33 \r\n 09/12/2012 CHECK 6699 (view) $2,500.00 $3,140.33 \r\n 09/11/2012 PAYMENTECH FIN ADJ 5531238 CCD ID: 1020401225 $100.00 $5,640.33 \r\n 09/11/2012 Bill Payment Online Payment 2848611486 To Xcel Energy 09/11 $12.97 $5,740.33 \r\n 09/11/2012 Bill Payment Online Payment 2858279525 To excel energy 09/11 $369.91 $5,753.30 \r\n 09/10/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $6,123.21 \r\n 09/10/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $6,161.21 \r\n 09/10/2012 CHECK 6691 (view) $225.00 $6,209.30 \r\n 09/10/2012 Bill Payment Online Payment 2854604158 To Qwest 09/10 $131.00 $6,434.30 \r\n 09/10/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2858285312 $2,000.00 $6,565.30 \r\n 09/07/2012 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $4,565.30 \r\n 09/07/2012 CHECK 6694 (view) $2,000.00 $5,445.58 \r\n 09/06/2012 CHECK 6693 (view) $38.00 $7,445.58 \r\n 09/06/2012 Bill Payment Online Payment 2848615052 To Xcel Energy lights 09/06 $18.72 $7,483.58 \r\n 09/06/2012 Account Transfer Online Transfer from CHK ...5571 transaction#: 2850512108 $2,000.00 $7,502.30 \r\n 09/06/2012 Deposit DEPOSIT (view) $1,330.48 $5,502.30 \r\n 09/05/2012 CHASE EPAY 1399130366 WEB ID: 5760039224 $915.40 $4,171.82 \r\n 09/05/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2848606290 $1,000.00 $5,087.22 \r\n 09/05/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2850460875 $2,000.00 $4,087.22 \r\n 09/04/2012 CHECK 6692 (view) $1,390.00 $2,087.22 \r\n\r\n

AUG

08/31/2012 CHECK 6689 (view) $58.00 $3,477.22 \r\n 08/28/2012 BILL BARRETT CO REVENUE PPD ID: 1800000545 $295.29 $3,535.22 \r\n 08/27/2012 CHECK 6688 (view) $35.00 $3,239.93 \r\n 08/27/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2832321497 08/27 $1,000.00 $3,274.93 \r\n 08/24/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $755.37 $4,274.93 \r\n 08/17/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,519.56 \r\n 08/17/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,529.51 \r\n 08/16/2012 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $92.17 $3,555.51 \r\n 08/16/2012 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $652.43 $3,647.68 \r\n 08/15/2012 Misc. Credit UR-Cash Redemption $911.48 $4,300.11 \r\n 08/15/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2815084656 $2,000.00 $3,388.63 \r\n 08/13/2012 Misc. Credit INTEREST PAYMENT $0.03 $1,388.63 \r\n 08/13/2012 CHASE EPAY 1383726259 WEB ID: 5760039224 $319.07 $1,388.60 \r\n 08/13/2012 CHASE EPAY 1383710625 WEB ID: 5760039224 $2,751.19 $1,707.67 \r\n 08/10/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $868.47 $4,458.86 \r\n 08/09/2012 CHASE EPAY 1383703417 WEB ID: 5760039224 $296.30 $3,590.39 \r\n 08/09/2012 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $3,886.69 \r\n 08/09/2012 Bill Payment Online Payment 2807352648 To Xcel Energy lights 08/09 $18.63 $4,766.97 \r\n 08/09/2012 Bill Payment Online Payment 2807349374 To Xcel Energy 08/09 $26.57 $4,785.60 \r\n 08/09/2012 Bill Payment Online Payment 2807342846 To Qwest 08/09 $130.98 $4,812.17 \r\n 08/09/2012 Account Transfer Online Transfer from CHK ...5571 transaction#: 2807303486 $2,000.00 $4,943.15 \r\n 08/08/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,943.15 \r\n 08/08/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,981.15 \r\n\r\n

JUl

07/25/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $560.08 $3,029.24 \r\n 07/18/2012 CHECK 6687 (view) $225.00 $2,469.16 \r\n 07/16/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,694.16 \r\n 07/16/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,704.11 \r\n 07/16/2012 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $805.38 $2,730.11 \r\n 07/13/2012 Misc. Credit INTEREST PAYMENT $0.03 $3,535.49 \r\n 07/13/2012 CHECK 6686 (view) $15.00 $3,535.46 \r\n 07/13/2012 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $70.11 $3,550.46 \r\n 07/13/2012 CHASE EPAY 1362589109 WEB ID: 5760039224 $146.73 $3,620.57 \r\n 07/13/2012 CHASE EPAY 1366498901 WEB ID: 5760039224 $1,052.71 $3,767.30 \r\n 07/12/2012 Bill Payment Online Payment 2747566671 To Kohls 07/12 $33.45 $4,820.01 \r\n 07/11/2012 Bill Payment Online Payment 2747572628 To Xcel Energy lights 07/11 $18.63 $4,853.46 \r\n 07/11/2012 Bill Payment Online Payment 2747562614 To Qwest 07/11 $130.03 $4,872.09 \r\n 07/11/2012 Account Transfer Online Transfer from CHK ...5571 transaction#: 2760865651 $2,000.00 $5,002.12 \r\n 07/10/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,002.12 \r\n 07/10/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,040.12 \r\n 07/10/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $595.46 $3,088.21 \r\n 07/09/2012 CHASE EPAY 1361314290 WEB ID: 5760039224 $109.84 $2,492.75 \r\n 07/06/2012 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $2,602.59 \r\n \r\n

JUN

06/27/2012 CHECK 6681 (view) $124.00 $3,482.87 \r\n 06/25/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $629.41 $3,606.87 \r\n 06/15/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,977.46 \r\n 06/15/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,987.41 \r\n 06/15/2012 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $288.59 $3,013.41 \r\n 06/13/2012 Misc. Credit INTEREST PAYMENT $0.02 $3,302.00 \r\n 06/13/2012 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $58.72 $3,301.98 \r\n 06/13/2012 Account Transfer Online Transfer from CHK ...5571 transaction#: 2716218382 $2,000.00 $3,360.70 \r\n 06/12/2012 CHECK 6685 (view) $100.00 $1,360.70 \r\n 06/11/2012 CHASE EPAY 1347961900 WEB ID: 5760039224 $118.10 $1,460.70 \r\n 06/11/2012 CHASE EPAY 1347966763 WEB ID: 5760039224 $625.56 $1,578.80 \r\n 06/11/2012 Bill Payment Online Payment 2712007922 To Xcel Energy 06/10 $13.70 $2,204.36 \r\n 06/11/2012 Bill Payment Online Payment 2712002658 To Xcel Energy lights 06/10 $17.63 $2,218.06 \r\n 06/11/2012 Bill Payment Online Payment 2711992238 To Chase 06/10 $50.00 $2,235.69 \r\n 06/11/2012 Bill Payment Online Payment 2711990307 To Qwest 06/10 $130.03 $2,285.69 \r\n 06/08/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,415.72 \r\n 06/08/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,453.72 \r\n 06/08/2012 CHASE EPAY 1346672081 WEB ID: 5760039224 $217.64 $2,501.81 \r\n 06/08/2012 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $2,719.45 \r\n 06/08/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $642.21 $3,599.73 \r\n 06/06/2012 CHECK 6684 (view) $100.00 $2,957.52\r\n 06/05/2012 CHECK 6682 (view) $100.00 $3,057.52\r\n 06/01/2012 CHECK 6683 (view) $210.00 $3,157.52 \r\n \r\n

MAY

05/25/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $619.62 $3,367.52 \r\n 05/21/2012 Account Transfer Online Transfer from CHK ...5571 transaction#: 2677867592 $2,000.00 $2,747.90 \r\n 05/18/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $747.90 \r\n 05/18/2012 PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $757.85 \r\n 05/15/2012 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $998.81 $783.85 \r\n 05/14/2012 CHASE EPAY 1328630497 WEB ID: 5760039224 $279.29 $1,782.66 \r\n 05/14/2012 CHASE EPAY 1328639764 WEB ID: 5760039224 $671.61 $2,061.95 \r\n 05/11/2012 Misc. Credit INTEREST PAYMENT $0.02 $2,733.56 \r\n 05/11/2012 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $68.73 $2,733.54 \r\n 05/11/2012 Bill Payment Online Payment 2647261631 To Kohls 05/11 $24.16 $2,802.27 \r\n 05/10/2012 Bill Payment Online Payment 2647268165 To Qwest 05/10 $130.03 $2,826.43 \r\n 05/10/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $651.06 $2,956.46 \r\n 05/09/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,305.40 \r\n 05/09/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,343.40 \r\n 05/09/2012 Bill Payment Online Payment 2647247663 To Xcel Energy lights 05/09 $16.82 $2,391.49 \r\n 05/07/2012 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89 $2,408.31 \r\n 05/07/2012 Bill Payment Online Payment 2647252082 To Xcel Energy 05/07 $11.26 $3,293.20 \r\n\r\n

APR

04/25/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $614.58 $3,304.46 \r\n 04/23/2012 Bill Payment Online Payment 2609018785 To Chase 04/23 $2.62 $2,689.88 \r\n 04/16/2012 PREPAID LEGAL PAYMENT PPD ID: 9938365145 $9.95 $2,692.50 \r\n 04/16/2012 PREPAID LEGAL PAYMENT PPD ID: 9938365145 $26.00 $2,702.45 \r\n 04/16/2012 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $628.09 $2,728.45 \r\n 04/16/2012 Account Transfer Online Transfer from CHK ...5571 transaction#: 2624629781 $2,000.00 $3,356.54 \r\n 04/13/2012 CHASE EPAY 1308843890 WEB ID: 5760039224 $95.63 $1,356.54 \r\n 04/12/2012 Misc. Credit INTEREST PAYMENT $0.01 $1,452.17 \r\n 04/12/2012 CHASE EPAY 1312398819 WEB ID: 5760039224 $337.32 $1,452.16 \r\n 04/12/2012 Bill Payment Online Payment 2619133095 To Kohls 04/12 $59.70 $1,789.48 \r\n 04/12/2012 Bill Payment Online Payment 2619124641 To Xcel Energy 04/12 $11.92 $1,849.18 \r\n 04/12/2012 Bill Payment Online Payment 2619121221 To Xcel Energy lights 04/12 $16.87 $1,861.10 \r\n 04/11/2012 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $71.41 $1,877.97 \r\n 04/10/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,949.38 \r\n 04/10/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,987.38 \r\n 04/10/2012 Bill Payment Online Payment 2609022842 To Qwest 04/10 $127.80 $2,035.47 \r\n 04/10/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $743.07 $2,163.27 \r\n 04/09/2012 CHASE EPAY 1308853969 WEB ID: 5760039224 $388.61 $1,420.20 \r\n 04/09/2012 Loan Payment Payment to credit card VIS XXXXXXXXXXXX8560 04/09 $250.00 $1,808.81 \r\n 04/09/2012 Account Transfer Phone Funds Transfer Deposit $2,000.00 $2,058.81 \r\n 04/09/2012 Misc. Credit SERVICE FEE REVERSAL $10.00 $58.81 \r\n 04/06/2012 Misc. Debit ODP TRANSFER FEE $10.00 $48.81 \r\n 04/06/2012 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89 $58.81 \r\n 04/06/2012 CHASE EPAY 1308852064 WEB ID: 5760039224 $966.67 $943.70 \r\n 04/06/2012 Misc. Credit ODP TRANSFER FROM CR CARD ************8560 $200.00 $1,910.37\r\n\r\n

MAR

03/28/2012 CHECK 6675 Studio5Po BOCTrans BOC ID: 9311598543 $28.00 $1,710.37 \r\n 03/26/2012 CHECK 6674 (view) $54.00 $1,738.37\r\n 03/23/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $506.43 $1,792.37 \r\n 03/15/2012 PREPAID LEGAL PAYMENT PPD ID: 9938365145 $9.95 $1,285.94 \r\n 03/15/2012 PREPAID LEGAL PAYMENT PPD ID: 9938365145 $26.00 $1,295.89 \r\n 03/14/2012 CHASE EPAY 1291570296 WEB ID: 5760039224 $60.00 $1,321.89 \r\n 03/14/2012 CHASE EPAY 1291584795 WEB ID: 5760039224 $325.56 $1,381.89 \r\n03/13/2012 Misc. Credit INTEREST PAYMENT $0.02 $1,707.45 \r\n 03/12/2012 CHASE AUTOPAY PPD ID: 4760039224 $25.00 $1,707.43 \r\n 03/12/2012 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $84.54 $1,732.43 \r\n 03/12/2012 CHASE EPAY 1291572974 WEB ID: 5760039224 $411.01 $1,816.97 \r\n 03/12/2012 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $764.76 $2,227.98 \r\n 03/09/2012 Bill Payment Online Payment 2555269829 To Kohls 03/09 $40.86 $2,992.74 \r\n 03/09/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $257.55 $3,033.60 \r\n 03/09/2012 US TREASURY 312 TAX REF PPD ID: 3111036170 $1,282.00 $2,776.05 \r\n 03/08/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,494.05 \r\n 03/08/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,532.05 \r\n 03/08/2012 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89 $1,580.14 \r\n 03/08/2012 Bill Payment Online Payment 2563720151 To Qwest 03/08 $130.00 $2,465.03 \r\n 03/08/2012 Bill Payment Online Payment 2555304133 To Xcel Energy lights 03/08 $17.14 $2,595.03 \r\n 03/07/2012 Bill Payment Online Payment 2555297164 To Xcel Energy 03/07 $11.34 $2,612.17 \r\n\r\n

FEB

03/01/2012 DEPT EDUCATION STUDENT LN 6J4C4972LL1 WEB ID: 9102001002 $4,338.69 $2,623.51 \r\n 02/29/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2549133804 $4,000.00 $6,962.20 \r\n 02/24/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $366.66 $2,962.20 \r\n 02/21/2012 Bill Payment Online Payment 2533342600 To Qwest 02/18 $130.00 $2,595.54 \r\n 02/15/2012 PREPAID LEGAL PAYMENT PPD ID: 9938365145 $9.95 $2,725.54 \r\n 02/15/2012 PREPAID LEGAL PAYMENT PPD ID: 9938365145 $26.00 $2,735.49 \r\n 02/15/2012 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $697.76 $2,761.49 \r\n 02/15/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2528580353 $3,000.00 $3,459.25 \r\n 02/13/2012 Misc. Credit INTEREST PAYMENT $0.03 $459.25 \r\n 02/13/2012 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $100.45 $459.22\r\n 02/13/2012 CHASE EPAY 1273737700 WEB ID: 5760039224 $425.62 $559.67 \r\n 02/13/2012 CHASE EPAY 1273744899 WEB ID: 5760039224 $2,204.13 $985.29 \r\n 02/10/2012 Bill Payment Online Payment 2496864315 To Kohls 02/10 $66.65 $3,189.42 \r\n 02/10/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $409.40 $3,256.07\r\n 02/09/2012 CHASE EPAY 1273740405 WEB ID: 5760039224 $634.46 $2,846.67 \r\n 02/08/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,481.13 \r\n 02/08/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,519.13 \r\n 02/08/2012 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89 $3,567.22 \r\n 02/08/2012 Bill Payment Online Payment 2510531791 To Xcel Energy 02/08 $11.76 $4,452.11 \r\n 02/08/2012 Bill Payment Online Payment 2496881890 To Xcel Energy lights 02/08 $17.44 $4,463.87 \r\n 02/08/2012 Account Transfer Online Transfer from CHK ...8143 transaction#: 2518050895 $500.00 $4,481.31 \r\n\r\n \r\n

JAN

01/25/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $445.81 $3,981.31 \r\n 01/17/2012 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $3,535.50 \r\n 01/17/2012 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $3,545.45 \r\n 01/13/2012 Misc. Credit INTEREST PAYMENT $0.02 $3,571.45 \r\n 01/13/2012 CHASE EPAY 1254249816 WEB ID: 5760039224 $98.60 $3,571.43 \r\n 01/13/2012 CHASE EPAY 1254258318 WEB ID: 5760039224 $745.98 $3,670.03 \r\n 01/12/2012 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $96.01 $4,416.01 \r\n 01/11/2012 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $375.55 $4,512.02 \r\n 01/11/2012 Bill Payment Online Payment 2453553896 To Kohls 01/11 $63.50 $4,887.57 \r\n 01/10/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $4,951.07 \r\n 01/10/2012 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $4,989.07 \r\n 01/10/2012 CHASE EPAY 1255969533 WEB ID: 5760039224 $396.86 $5,037.16 \r\n 01/10/2012 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $608.69 $5,434.02\r\n 01/09/2012 Bill Payment Online Payment 2453538659 To Qwest 01/09 $117.13 $4,825.33 \r\n 01/06/2012 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89 $4,942.46\r\n 01/06/2012 Bill Payment Online Payment 2452015697 To Xcel Energy 01/06 $11.34 $5,827.35 \r\n 01/06/2012 Bill Payment Online Payment 2452010412 To Xcel Energy lights 01/06 $17.55 $5,838.69 \r\n 01/06/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2467825229 $1,000.00 $5,856.24 \r\n 01/06/2012 Account Transfer Online Transfer from CHK ...8143 transaction#: 2467831589 $3,000.00 $4,856.24\r\n
','','2012-08-06',1,0),(749,81,'
\r\n

To use this script, you need to create the database table it\\\'ll write to. You can cut & paste this definition into your MySQL front-end. It\\\'s designed to work with the PayPal structure, but could be used as a starting point for other systems too:

Line By Line: ipn.php

This program works as described in the chapter on Automation. It is important to get it working perfectly - you don\\\'t want to lose orders. Having said that, it\\\'s not rocket science, as you\\\'ll see most of it\\\'s quite straightforward...

Note, the program comments are included as a major part of the explanation!

  • Program Start.
    The construct: \\\'gmstrftime(time())\\\' formats the system time into something readable.

    //------------------------------------------------------------------
    // Open log file (in append mode) and write the current time into it.
    // Open the DB Connection. Open the actual database.
    //-------------------------------------------------------------------
    $log = fopen(\\\"ipn.log\\\", \\\"a\\\");
    fwrite($log, \\\"\\\\n\\\\nipn - \\\" . gmstrftime (\\\"%b %d %Y %H:%M:%S\\\", time()) . \\\"\\\\n\\\");
    $db = mysql_connect(\\\"localhost\\\", \\\"yourname\\\", \\\"yourpassword\\\");
    mysql_select_db(\\\"yourdb\\\",$db);

  • Create a reply to validate the PayPal post. (Standard PayPal Code)
    This bit of code first creates a new array ($postvars) containing all of the values posted from PayPal.
    Then it begins a reply message ($req), with \\\'cmd=_notify-validate\\\'
    Using a \\\'for\\\' loop, it adds a list of posted vars in the format \\\'variable=value .

    //------------------------------------------------
    // Read post from PayPal system and create reply
    // starting with: \\\'cmd=_notify-validate\\\'...
    // then repeating all values sent - VALIDATION.
    //------------------------------------------------
    $postvars = array();
    while (list ($key, $value) = each ($HTTP_POST_VARS)) {
    $postvars[] = $key;
    }
    $req = \\\'cmd=_notify-validate\\\';
    for ($var = 0; $var < count ($postvars); $var++) {
    $postvar_key = $postvars[$var];
    $postvar_value = $$postvars[$var];
    $req .= \\\"&\\\" . $postvar_key . \\\"=\\\" . urlencode ($postvar_value);
    }
    INFO: Note the values are urlencoded - this is the format in which data is transmitted in a post from a web page.

    The function \\\'urlencode\\\':
    \\\"Returns a string in which all non-alphanumeric characters except -_. have been replaced with a percent (%) sign followed by two hex digits and spaces encoded as plus (+) signs\\\" (from the PHP manual).

    This is basically a method of transmitting an 8-bit character set in just 7-bits.


  • Create an HTTP header for the reply message, open a connection...

    //--------------------------------------------
    // Create message to post back to PayPal...
    // Open a socket to the PayPal server...
    //--------------------------------------------
    $header .= \\\"POST /cgi-bin/webscr HTTP/1.0\\\\r\\\\n\\\";
    $header .= \\\"Content-Type: application/x-www-form-urlencoded\\\\r\\\\n\\\";
    $header .= \\\"Content-Length: \\\" . strlen ($req) . \\\"\\\\r\\\\n\\\\r\\\\n\\\";
    $fp = fsockopen (\\\"www.paypal.com\\\", 80, $errno, $errstr, 30);

  • Write the transaction details to the log file.
    The log file is useful for debugging problems. You\\\'ll ideally never lose any details, and if the database is down for any reason, you need a backup..

    //---------------------------------------------
    fwrite($log, \\\"Vals: \\\". $invoice.\\\" \\\". $receiver_email.\\\" \\\". $item_name.\\\" \\\". $item_ number.\\\" \\\". $quantity.\\\" \\\". $payment_status.\\\" \\\". $pending_reason.\\\" \\\".$payment_dat e.\\\" \\\". $payment_gross.\\\" \\\". $payment_fee.\\\" \\\". $txn_id.\\\" \\\". $txn_type.\\\" \\\". $first_ name.\\\" \\\". $last_name.\\\" \\\". $address_street.\\\" \\\". $address_city.\\\" \\\". $address_state . \\\" \\\".$address_zip.\\\" \\\". $address_country.\\\" \\\". $address_status.\\\" \\\". $payer_email. \\\" \\\". $payer_status.\\\" \\\". $payment_type.\\\" \\\". $notify_version.\\\" \\\". $verify_sign. \\\"\\\\ n\\\");

  • Check Connection...
    The variables $errstr and $errno are system variables which report details on the last error.

    //----------------------------------------------------------------------
    // Check HTTP connection made to PayPal OK, If not, print an error msg
    //----------------------------------------------------------------------
    if (!$fp) {
    echo \\\"$errstr ($errno)\\\";
    fwrite($log, \\\"Failed to open HTTP connection!\\\");
    $res = \\\"FAILED\\\";
    }

  • Final Verification
    At last, the string of posted variables ($req) is sent to PayPal\\\'s server. When it receives it - the server gives a \\\'VERIFIED\\\' response if the transaction was real and successful.

    //--------------------------------------------------------
    // If connected OK, write the posted values back, then...
    //--------------------------------------------------------
    else {
    fputs ($fp, $header . $req);
    //-------------------------------------------
    // ...read the results of the verification...
    // If VERIFIED = continue to process the TX...
    //-------------------------------------------
    while (!feof($fp)) {
    $res = fgets ($fp, 1024);
    if (strcmp ($res, \\\"VERIFIED\\\") == 0) {

  • If payment is complete, get the password from the database.
    If the payment status is \\\'Completed\\\'... The payment wasn\\\'t by e-check. The transaction\\\'s complete.

    Using the \\\'while\\\' construct to get the data into a local variable is just a convenience... We know that only 1 row will come back from the query.

    //----------------------------------------------------------------------
    // If the payment_status=Completed... Get the password for the product
    // from the DB and email it to the customer.
    //----------------------------------------------------------------------
    if (strcmp ($payment_status, \\\"Completed\\\") == 0) {
    $qry = \\\"SELECT password FROM products WHERE pid = \\\\\\\"$item_number\\\\\\\" \\\";
    $result = mysql_query($qry,$db);
    while ($myrow = mysql_fetch_row($result)) { $passwd = $myrow[0]; }

  • Create message. Send the email
    The message is created in the variable \\\'$message\\\' then sent using the PHP \\\'mail\\\' function.
    Note the sender and reply-to info goes at the end.

    $message .= \\\"Dear Customer,\\\\n Thankyou for your order.\\\\n\\\\nThe password f or the item you ordered is: $row[0]\\\\n\\\\nIf you have any problems, please contact us: \\\\n\\\\nsales\\\\@yourdomain.com\\\";

    mail($payer_email, \\\"Your Book Password...\\\", $message, \\\"From: ipn@yourdomain.com\\\\nReply-To: sales@yourdomain.com\\\");
    }

  • Handle Incomplete Transactions
    Inform the customer, and also inform yourself that something needs doing.

    //----------------------------------------------------------------------
    // If the payment_status is NOT Completed... You\\\'ll have to send the
    // password later, by hand, when the funds clear...
    //----------------------------------------------------------------------
    else {
    $message .= \\\"Dear Customer,\\\\n Thankyou for your order.\\\\n\\\\nThe password for the item you ordered will be sent to you when the funds have cleared.\\\\n\\\\nThankyou \\\\n\\\\nsales\\\\@yourdomain.com\\\";

    mail($payer_email, \\\"Your Book Password...\\\", $message, \\\"From: ipn@yourdomain.com\\\\nReply-To: sales@yourdomain.com\\\");

    mail($receiver_email, \\\"Incomplete PayPal TX...\\\", \\\"An incomplete transaction requires your attention.\\\");
    }

  • Deal with \\\'Unverified\\\' transactions
    If, for example, the transaction you just processed didn\\\'t originate with PayPal, but was an attempted hack - it would cause this error to occur. An invalid transaction needs human intervention.

    //----------------------------------------------------------------
    // ..If UNVerified - It\\\'s \\\'Suspicious\\\' and needs investigating!
    // Send an email to yourself so you investigate it.
    //----------------------------------------------------------------
    else {
    mail($payer_email, \\\"An Error Occurred...\\\", \\\"Dear Customer,\\\\n an error occurred while PayPal was processing your order. It will be investigated by a human at the earliest opportunity.\\\\n\\\\nWe apologise for any inconvenience.\\\", \\\"From: ipn@yourdomain.com\\\\nReply-To: sales@yourdomain.com\\\");

    mail($receiver_email, \\\"Invalid PayPal TX...\\\", \\\"An invalid transaction requires your attention.\\\");

    }
    }
    }

  • Insert Details Into DB
    The \\\'\\\\\\\"\\\' is placed around each of the variable to ensure that they appear in double quotes in the query string. This ensures that whatever they contain, they\\\'ll get inserted.

    //--------------------------------------
    // Insert Transaction details into DB.
    //--------------------------------------
    $qry = \\\"INSERT into psales (
    invoice, receiver_email, item_name, item_number, quantity, payment_status, pendi ng_reason, payment_date, payment_gross, payment_fee, txn_id, txn_type, first_nam e, last_name, address_street, address_city, address_state, address_zip, address_ country, address_status, payer_email, payer_status, payment_type, notify_version , verify_sign )
    VALUES
    ( \\\\\\\"$invoice\\\\\\\", \\\\\\\"$receiver_email\\\\\\\", \\\\\\\"$item_name\\\\\\\", \\\\\\\"$item_number\\\\\\\", \\\\\\\"$quanti ty\\\\\\\", \\\\\\\"$payment_status\\\\\\\", \\\\\\\"$pending_reason\\\\\\\", \\\\\\\"$payment_date\\\\\\\", \\\\\\\"$payment_gr oss\\\\\\\", \\\\\\\"$payment_fee\\\\\\\", \\\\\\\"$txn_id\\\\\\\", \\\\\\\"$txn_type\\\\\\\", \\\\\\\"$first_name\\\\\\\", \\\\\\\"$last_na me\\\\\\\", \\\\\\\"$address_street\\\\\\\", \\\\\\\"$address_city\\\\\\\", \\\\\\\"$address_state\\\\\\\", \\\\\\\"$address_zip \\\\\\\", \\\\\\\"$address_country\\\\\\\", \\\\\\\"$address_status\\\\\\\", \\\\\\\"$payer_email\\\\\\\", \\\\\\\"$payer_status \\\\\\\", \\\\\\\"$payment_type\\\\\\\", \\\\\\\"$notify_version\\\\\\\", \\\\\\\"$verify_sign\\\\\\\" ) \\\";

    $result = mysql_query($qry,$db);

  • Close up.
    //-------------------------------------------
    // Close PayPal Connection, Log File and DB.
    //-------------------------------------------
    fclose ($fp);
    fclose ($log);
    mysql_close($db);
    ?>

/*------------------------------------*/\r\n/* Sales - Order received via Paypal  */\r\n/*------------------------------------*/\r\nCREATE TABLE sales (\r\n  invoice          INT UNSIGNED AUTO_INCREMENT,\r\n  receiver_email   VARCHAR(60),\r\n  item_name        VARCHAR(100),\r\n  item_number      VARCHAR(10),\r\n  quantity         VARCHAR(6),\r\n  payment_status   VARCHAR(10),\r\n  pending_reason   VARCHAR(10),\r\n  payment_date     VARCHAR(20),\r\n  mc_gross         VARCHAR(20),\r\n  mc_fee           VARCHAR(20),\r\n  tax              VARCHAR(20),\r\n  mc_currency      VARCHAR(3),\r\n  txn_id           VARCHAR(20),\r\n  txn_type         VARCHAR(10),\r\n  first_name       VARCHAR(30),\r\n  last_name        VARCHAR(40),\r\n  address_street   VARCHAR(50),\r\n  address_city     VARCHAR(30),\r\n  address_state    VARCHAR(30),\r\n  address_zip      VARCHAR(20),\r\n  address_country  VARCHAR(30),\r\n  address_status   VARCHAR(10),\r\n  payer_email      VARCHAR(60),\r\n  payer_status     VARCHAR(10),\r\n  payment_type     VARCHAR(10),\r\n  notify_version   VARCHAR(10),\r\n  verify_sign      VARCHAR(10),\r\n  referrer_id      VARCHAR(10),\r\n  PRIMARY KEY (invoice)\r\n  );\r\n
','','2009-01-24',0,0),(750,81,'IPN Posts\r\nIf you have not been receiving IPN posts:\r\n\r\n1. Check the email address on receiving account. Make sure you\\\'ve confirmed the email address on the account the payment is being sent to. For profile based Instant Payment Notification, if the email address on the receiving account is not confirmed, then you will not get the Instant Payment Notification to your script.\r\n\r\n2. Check your account profile. If you are using profile based Instant Payment Notification make sure it has not become disabled in your account profile. To check:\r\n\r\nLog in to your PayPal account.\r\nClick the \\\"Profile\\\" subtab.\r\nClick \\\"Instant Payment Notification Preferences.\\\"\r\nCheck to see that it is sent to \\\"On\\\".\r\n3. Check if your firewalls. Instant Payment Notification is an HTTP POST initiated by PayPal. If you have a firewall on your server, make sure it is not blocking the post from PayPal. *Should you need to open your firewall to allow IPNs into your network, please refer to the following FAQs for IP address information.\r\n\r\nTitle: IP address for Production PayPal servers\r\n\r\nURL: https://ppmts.custhelp.com/cgi-bin/ppdts.cfg/php/enduser/std_adp.php?p_faqid=92&p_created=1122398622\r\n\r\nTitle: IP address for Sandbox PayPal servers\r\n\r\nURL:https://ppmts.custhelp.com/cgi-bin/ppdts.cfg/php/enduser/std_adp.php?p_faqid=250&p_created=1140044649','','2009-01-25',0,0),(751,81,'IPN Simulator -- paypal posts to page but stays on its site.\r\nhttps://developer.paypal.com/\r\ntest script\r\n\r\n$from=\\\"w@softwarewebdesign.com\\\";\r\n$headers = \\\"MIME-Version: 1.0\\\\r\\\\n\\\";\r\n $headers .= \\\"Content-type: text/html; charset=iso-8859-1\\\\r\\\\n\\\";\r\n /* additional headers */\r\n $headers .= \\\"From: \\\".$from.\\\"\\\\r\\\\n\\\";\r\n $headers .=\\\"bcc:stevew@thinairnet.com\\\\r\\\\n\\\";\r\n $headers .= \\\"Reply-To: \\\".$from.\\\"\\\\r\\\\n\\\";\r\n\r\nmail(\\\"steve@softwarewebdesign.com\\\",\\\"TEST IPN\\\",\\\"This is cool\\\",$headers);\r\nexit;','','2009-01-26',0,0),(752,50,'2009
\r\nDec 30, 2009\r\nYour order number is 1256713\r\nweldfb.com Renew Registration with Domain Web Services included - 1 year term $8.95 \r\nweldfb.com ICANN Regulatory Fee $0.18 \r\nwindsordayofprayer.org Renew Registration with Domain Web Services included - 1 year term $8.95 \r\nwindsordayofprayer.org ICANN Regulatory Fee $0.18 \r\nTotal: $18.26 \r\n\r\nDec 3, 2009\r\nYour order number is 1249176\r\nName STEVE WINTER \r\nCredit Card ************2071 \r\nBilling Address 9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102 US \r\nProduct Services Total \r\naffordablebizbroker.com Registration with Domain Web Services included - 1 year term $8.95 \r\naffordablebizbroker.com ICANN Regulatory Fee $0.18 \r\nTotal: $9.13 \r\n\r\nDec 1, 2009\r\nYour order number is 1248558\r\nName STEVE WINTER \r\nCredit Card ************2071 \r\nBilling Address 9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102 US \r\nProduct Services Total \r\naffordablechirobroker.com Registration with Domain Web Services included - 1 year term $8.95 \r\naffordablechirobroker.com ICANN Regulatory Fee $0.18 \r\nTotal: $9.13 \r\n\r\nNov 17, 2009\r\nYour order number is 1244769\r\nName STEVE WINTER \r\nCredit Card ************2071 \r\nBilling Address 9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102 US \r\n\r\nnobidfees.com Registration with Domain Web Services included - 1 year term $8.95 \r\nnobidfees.com ICANN Regulatory Fee $0.18 \r\nTotal: $9.13 \r\n\r\n\r\n7/27/2009\r\nOrder #: 1205848 \r\nOrder Amount: $9.13 \r\nThe following items are part of this order:\r\nDomain Details Cost ($) \r\nwestandassoc.biz Renew Registration with Domain Web Services included - 1 year term 8.95 \r\nwestandassoc.biz ICANN Regulatory Fee 0.18 \r\n\r\n7/26/2009\r\ncountryclubwestphase2.com Registration with Domain Web Services included - 1 year term $8.95 \r\ncountryclubwestphase2.com ICANN Regulatory Fee $0.18 \r\nTotal: $9.13 \r\n\r\n6-4-09 Your order number is 1190429\r\n\r\nName STEVE WINTER \r\nCredit Card ************2071 \r\nBilling Address 9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102 US \r\n\r\nProduct Services Total \r\n911ministry.org Renew Registration with Domain Web Services included - 1 year term $8.95 \r\n911ministry.org ICANN Regulatory Fee $0.20 \r\nwindsorassembly.org Renew Registration with Domain Web Services included - 5 year term $42.45 \r\nwindsorassembly.org ICANN Regulatory Fee $1.00 \r\nTotal: $52.60 \r\n\r\n3-26-2009 44sale.com\r\nThank you for your order. The details of your purchase are listed below. We recommend you print or save this page for future reference.\r\n\r\nYour order number is 1169408\r\nThank you for your order. The details of your purchase are listed below. We recommend you print or save this page for future reference.\r\n\r\n3-20-2009\r\nYour order number is 1167443\r\nName STEVE J WINTER\r\nCredit Card ************2071\r\nBilling Address 9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102 US\r\n\r\nwindsordayofprayer.orgRegistration with Domain Web Services included - 1 year term $8.95\r\nwindsordayofprayer.org ICANN Regulatory Fee $0.20\r\nTotal: $9.15\r\n\r\n1-28-2009\r\nYour order number is 1150155\r\nName STEVE J WINTER \r\nCredit Card ************2071 \r\nBilling Address 9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102 US\r\nweldfb.com Registration with Domain Web Services included - 1 year term $8.95 \r\nweldfb.com ICANN Regulatory Fee $0.20 \r\nTotal: $9.15\r\n
','','2009-01-28',0,0),(753,3,'2009
\r\n

DEC

12/30/2009 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 298864924 $1,000.00 $2,458.60 \r\n12/29/2009 Account Transfer Online Transfer to CHK XXXXX8143 transaction#: 298315352 $200.00 $1,458.60 \r\nCHASE CHECKING (...6680) $1,658.60 HIGH SCHOOL CHECKING (...8143) $66.15 $200.00 12/29/2009 298315352 \r\n12/24/2009 CHECK #6665, State Farm, 2001 Ford, $661.67 $1,658.60 \r\n 12/23/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $441.06 $2,320.27 \r\n 12/21/2009 Payment 722069568 To Bank One Home Equity $100.00 $1,879.21 \r\n 12/21/2009 Online Transfer from HEL XXXXXXXX7221 transaction#: 295313157 $1,000.00 $1,979.21 \r\n 12/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $979.21 \r\n 12/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $989.16 \r\n 12/14/2009 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $307.53 $1,015.16 \r\n 12/10/2009 Online Payment 707210414 To Qwest $113.74 $1,322.69 \r\n 12/10/2009 CHASE EPAY 831254361 WEB ID: 5760039224 $1,352.11 $1,436.43 \r\n 12/10/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $644.53 $2,788.54 \r\n 12/09/2009 Bill Payment Online Payment 707213552 To Xcel Energy lights $16.98 $2,144.01 \r\n 12/09/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,160.99 \r\n 12/09/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,198.99 \r\n 12/09/2009 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $116.57 $2,247.08 \r\n 12/07/2009 Bill Payment Online Payment 707217655 To Xcel Energy $14.48 $2,363.65 \r\n 12/04/2009 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $870.84 $2,378.13 \r\n 12/04/2009 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 287633399 $1,500.00 $3,248.97 \r\n\r\n

NOV

11/24/2009 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $528.83 $1,748.97 \r\n 11/23/2009 Account Transfer Online Transfer to CHK XXXXX8143 transaction#: 281839962 $100.00 $1,220.14 \r\n 11/17/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,320.14 \r\n 11/17/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,330.09 \r\n 11/16/2009 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $257.05 $1,356.09 \r\n 11/10/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,613.14 \r\n 11/10/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,651.14 \r\n 11/10/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $503.74 $1,699.23 \r\n 11/09/2009 Bill Payment Online Payment 693671416 To Xcel Energy lights $16.63 $1,195.49 \r\n 11/09/2009 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $103.41 $1,212.12 \r\n 11/09/2009 Bill Payment Online Payment 693672205 To Qwest $113.74 $1,315.53 \r\n 11/09/2009 ACH Debit CHASE EPAY 811251570 WEB ID: 5760039224 $1,096.51 $1,429.27 \r\n 11/06/2009 Loan Payment Online Transfer to HEL XXXXXXXX7221 transaction#: 275973139 $2,100.00 $2,525.78 \r\n (...6680) $100 to HIGH SCHOOL CHECKING (...8143) $72.82 has been successfully scheduled. Your Transaction Number is 281839962\r\n 11/05/2009 Bill Payment Online Payment 687401252 To Xcel Energy $14.14 $4,625.78 \r\n 11/05/2009 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $870.84 $4,639.92 \r\n 11/05/2009 FSA TREAS 310 MISC PAY PPD ID: 3101036151 $3,384.00 $5,510.76 \r\n\r\n

OCT

10/28/2009 CHECK 6664, Windsor Family Physicians, steve-foot check, $107.49 $2,126.76 \r\n 10/26/2009 CHECK 6662, windsor Collision, 2007 tundra deductable, $250.00 $2,234.25 \r\n 10/26/2009 CHECK 6660, Pikes, 2007 Tundra- tires & wheel alignment, $1,083.23 $2,484.25 \r\n 10/23/2009 check 6639, Windsor Assembly, Tithes, $510.00 $3,567.48 \r\n 10/23/2009 Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $321.80 $4,077.48 \r\n 10/22/2009 CHECK 6661, Vet Animal Hospital, Lucky\\\'s final day, $65.00 $3,755.68 \r\n 10/21/2009 CHECK 6663, Steve Winter, Draw to SWD, $1,000.00 $3,820.68 \r\n 10/21/2009 DEPOSIT, 2 prison hair cuts $220.00 $4,820.68 \r\n 10/20/2009 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 267282157 $2,000.00 $4,600.68 \r\n 10/19/2009 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 266438257 $2,000.00 $2,600.68 \r\n10/16/2009 CHECK 6659,Agland, Propane-Mr Max, $17.50 $600.68 \r\n 10/15/2009 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $618.18 \r\n 10/15/2009 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $628.13 \r\n 10/15/2009 CHECK # 6658,Newell Brothers,Tree Removal, $800.00 $654.13 \r\n 10/13/2009 ACH Debit CHASE EPAY 794951299 WEB ID: 5760039224 $858.67 $1,454.13 \r\n 10/13/2009 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 264352552 $1,000.00 $2,312.80 \r\n 10/09/2009 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $99.00 $1,312.80 \r\n 10/09/2009 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $559.53 $1,411.80 \r\n 10/08/2009 Bill Payment Online Payment 636248459 To Xcel Energy lights $16.43 $852.27 \r\n 10/08/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $868.70 \r\n 10/08/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $906.70 \r\n 10/08/2009 Bill Payment Online Payment 636249880 To Qwest $113.85 $954.79 \r\n 10/08/2009 Bill Payment Online Payment 636252023 To Discover Card $667.75 $1,068.64 \r\n 10/07/2009 Bill Payment Online Payment 631145998 To Xcel Energy $13.84 $1,736.39 \r\n 10/06/2009 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $870.84 $1,750.23 \r\n 10/02/2009 ACH Credit PAYPAL TRANSFER PPD ID: PAYPALSD11 $243.15 $2,621.07 \r\n\r\n

SEP

09/25/2009 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $552.83 $2,377.92 \r\n09/23/2009 Check CHECK # 6657,State Farm. 2007 Tundra $349.29,9-9-2009, $1,825.09 \r\n 09/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,174.38 \r\n 09/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,184.33 \r\n 09/14/2009 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $633.78 $2,210.33 \r\n 09/10/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,844.11 \r\n 09/10/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,882.11 \r\n 09/10/2009 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $97.88 $2,930.20 \r\n 09/10/2009 Bill Payment Online Payment 620255431 To Qwest $113.85 $3,028.08 \r\n 09/10/2009 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $603.09 $3,141.93 \r\n 09/09/2009 Bill Payment Online Payment 616685670 To Xcel Energy lights $16.24 $2,538.84 \r\n 09/08/2009 Bill Payment Online Payment 616683840 To Xcel Energy $14.30 $2,555.08 \r\n 09/04/2009 ACH Debit CHASE EPAY 778411406 WEB ID: 5760039224 $345.89 $2,569.38 \r\n 09/03/2009 ACH Debit BANK OF AMERICA MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $2,915.27 \r\n\r\n

AUG

(...6680) $500 to HIGH SCHOOL CHECKING (...8143) $83.88 has been successfully scheduled. Your Transaction Number is 249474412\r\n08/31/2009 Account Transfer Online Transfer to CHK XXXXX8143 transaction#: 249474412 $500.00 $3,776.32 \r\n08/31/2009 DEPOSIT $1,922.11 $4,276.32 \r\n08/25/2009 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $515.39 $2,354.21 \r\n08/19/2009 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 245930287 $1,000.00 $1,838.82 \r\n08/17/2009 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $838.82 \r\n08/17/2009 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $848.77 \r\n08/11/2009 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $102.08 $874.77 \r\n08/10/2009 Bill Payment Online Payment 604458492 To Xcel Energy $13.18 $976.85 \r\n08/10/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $990.03 \r\n08/10/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,028.03 \r\n08/10/2009 ACH Debit CHASE EPAY 761193291 WEB ID: 5760039224 $1,648.22 $1,076.12 \r\n08/10/2009 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $540.90 $2,724.34 \r\n08/06/2009 Bill Payment Online Payment 573124888 To Xcel Energy lights $14.97 $2,183.44 \r\n08/06/2009 Bill Payment Online Payment 598911726 To Qwest $112.96 $2,198.41 \r\n08/05/2009 ACH Debit BANK OF AMERICA MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $2,311.37 \r\n\r\n

JUL

07/31/2009 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 239594275 $1,000.00 $3,172.42 \r\n07/27/2009 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $1,286.69 $2,172.42 \r\n07/24/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $646.80 $3,459.11 \r\n07/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,812.31 \r\n07/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,822.26 \r\n07/13/2009 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $80.43 $2,848.26 \r\n07/13/2009 Payment 567524589 To Qwest $114.00 $2,928.69 \r\n07/13/2009 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 232923898 $1,450.00 $3,042.69 \r\n07/10/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $1,301.65 $1,592.69 \r\n07/09/2009 Loan Payment Payment to loan XXXXXXXX7221 $0.01 $291.04 \r\n07/09/2009 Online Payment 563785581 To Xcel Energy $11.66 $291.05 \r\n07/09/2009 Online Payment 563791734 To Xcel Energy lights $14.40 $302.71 \r\n07/08/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $317.11 \r\n07/08/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $355.11 \r\n07/06/2009 BANK OF AMERICA MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $403.20 \r\n07/06/2009 ACH Debit CHASE EPAY 746917786 WEB ID: 5760039224 $1,375.50 $1,264.25 \r\n\r\n

JUN

06/25/2009 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $328.57 $2,639.75 \r\n06/23/2009 ACH Debit DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $174.93 $2,311.18 \r\n06/16/2009 Bill Payment Online Payment 555676309 To Xcel Energy lights $14.75 $2,486.11 \r\n06/15/2009 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,500.86 \r\n06/15/2009 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,510.81 \r\n06/11/2009 Bill Payment Online Payment 550614071 To Xcel Energy $4.53 $2,536.81 \r\n06/11/2009 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $78.98 $2,541.34 \r\n06/11/2009 Bill Payment Online Payment 551531865 To Qwest $114.00 $2,620.32 \r\n06/10/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,734.32 \r\n06/10/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,772.32 \r\n06/10/2009 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $644.65 $2,820.41 \r\n06/04/2009 ACH Debit CHASE EPAY 722767919 WEB ID: 5760039224 $647.83 $2,175.76 \r\n06/04/2009 CHASE EPAY 722767919 WEB ID: 5760039224 $647.83 $2,175.76 \r\n06/03/2009 BANK OF AMERICA MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $2,823.59\r\n\r\n

MAY

8143) $8,360.07 to CHASE CHECKING (...6680) $2,310.94 has been successfully scheduled. Your Transaction Number is 217587264.\r\n\r\n05/29/2009 CHECK # 6656 WCRC, Pool Pass, $117.00 $3,684.64 \r\n 05/26/2009 DEPOSIT Deposit slip available for viewing (view) $256.81 $3,801.64 \r\n 05/22/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $705.26 $3,544.83 \r\n 05/21/2009 Online Payment 528584554 To Discover Card $471.37 $2,839.57 \r\n 05/18/2009 Online Transfer from CHK XXXXX8143 transaction#: 217587264 $1,000.00 $3,310.94\\\\\r\n05/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,310.94 \r\n05/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,320.89 \r\n05/12/2009 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $98.44 $2,346.89 \r\n05/12/2009 CHECK # 6655 Windsor Day of Prayer, $100.00 $2,445.33 \r\n05/11/2009 Online Payment 523579401 To Qwest $113.52 $2,545.33 \r\n05/08/2009 Online Payment 523580177 To Xcel Energy $37.81 $2,658.85 \r\n05/08/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,696.66 \r\n05/08/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,734.66 \r\n05/08/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $475.23 $2,782.75 \r\n05/07/2009 Bill Payment Online Payment 520984691 To Xcel Energy lights $14.75 $2,307.52 \r\n05/05/2009 ACH Debit CHASE EPAY 699304767 WEB ID: 5760039224 $714.87 $2,322.27 \r\n05/05/2009 ACH Debit BANK OF AMERICA MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $3,037.14 \r\n\r\n

APR

04/24/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $710.32 $3,898.19 \r\n04/23/2009 Online Payment 516722528 To Discover Card $467.66 $3,187.87 \r\n04/23/2009 DEPOSIT ,Tex American $180.52 $3,655.53 \r\n04/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $3,475.01 \r\n 04/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $3,484.96 \r\n 04/10/2009 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $80.78 $3,510.96 \r\n 04/10/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $444.83 $3,591.74 \r\n 04/09/2009 Online Payment 508924344 To Qwest $118.47 $3,146.91 \r\n 04/08/2009 Online Payment 508927145 To Xcel Energy lights $14.70 $3,265.38 \r\n 04/08/2009 Bill Payment Online Payment 510554137 To Xcel Energy $33.73 $3,280.08 \r\n 04/08/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,313.81 \r\n 04/08/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,351.81 \r\n 04/06/2009 COUNTRYWIDE MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $3,399.90 \r\n 04/03/2009 ACH Debit CHASE EPAY 682343532 WEB ID: 5760039224 $318.25 $4,260.95 \r\n \r\n\r\n

MAR

03/31/2009 USDA-FSAKCMOCDSP 00 PPD ID: 3101036106 $955.00 $4,579.20\r\n03/25/2009 ACH Debit DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $316.85 $3,624.20 \r\n03/25/2009 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $593.47 $3,941.05 \r\n03/16/2009 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $3,347.58 \r\n03/16/2009 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $3,357.53 \r\n03/12/2009 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $90.23 $3,383.53 \r\n03/11/2009 Bill Payment Online Payment 496307453 To Xcel Energy lights $14.98 $3,473.76 \r\n03/11/2009 Bill Payment Online Payment 499179412 To Qwest $110.00 $3,488.74 \r\n03/10/2009 Bill Payment Online Payment 500969752 To Xcel Energy $33.73 $3,598.74 \r\n03/10/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,632.47 \r\n03/10/2009 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,670.47 \r\n03/10/2009 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $401.46 $3,718.56 \r\n03/06/2009 ACH Debit CHASE EPAY 664479726 WEB ID: 5760039224 $344.91 $3,317.10 \r\n03/05/2009 ACH Debit COUNTRYWIDE MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $3,662.01 \r\n\r\n

FEB

02/27/2009 PAYPAL TRANSFER PPD ID: PAYPALSD11 $2,159.98 $4,523.06\r\n 02/25/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $577.05 $2,363.08 \r\n 02/23/2009 Online Payment 487607702 To Discover Card $230.77 $1,786.03 \r\n 02/18/2009 Online Payment 492164593 To Agland Incorporated $412.59 $2,016.80 \r\n 02/17/2009 Online Payment 492163817 To Bank One Home Equity $7.37 $2,429.39 \r\n 02/17/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,436.76 \r\n 02/17/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,446.71 \r\n 02/11/2009 Online Payment 487603790 To Qwest $111.00 $2,472.71 \r\n 02/11/2009 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $127.96 $2,583.71 \r\n 02/10/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,711.67 \r\n 02/10/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,749.67 \r\n 02/10/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $634.82 $2,797.76 \r\n 02/09/2009 Online Payment 489082289 To Xcel Energy lights $15.50 $2,162.94 \r\n 02/09/2009 Online Payment 487606303 To Xcel Energy $38.79 $2,178.44 \r\n02/03/2009 COUNTRYWIDE MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $2,217.23 \r\n \r\n

JAN

01/30/2009 CHASE EPAY 651112717 WEB ID: 5760039224 $1,490.61 $3,078.28 \r\n 01/23/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $688.18 $4,568.89\r\n 01/21/2009 Online Payment 476192808 To Discover Card $162.51 $3,880.71 \r\n 01/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $4,043.22 \r\n 01/15/2009 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $4,053.17 =\r\n 01/12/2009 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $135.93 $4,079.17\r\n 01/09/2009 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $656.26 $4,215.10 \r\n 01/08/2009 Online Payment 476191370 To Xcel Energy lights $15.52 $3,558.84 \r\n 01/08/2009 Online Payment 474362775 To Xcel Energy $23.51 $3,574.36 \r\n 01/08/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,597.87\r\n 01/08/2009 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,635.87\r\n 01/08/2009 Online Payment 474365721 To Qwest $110.44 $3,683.96 \r\n 01/05/2009 CHASE EPAY 639054067 WEB ID: 5760039224 $270.04 $3,794.40\r\n 01/05/2009 COUNTRYWIDE MORTGAGE 028645702 WEB ID: 8055205100 $861.05 $4,064.44\r\n
','','2009-01-30',0,0),(754,8,'2009
\r\n

DEC

Your confirmation number is 831254361 \r\nPaid to CREDIT CARD (...6086) \r\nPaid from Chase (...6680) \r\nPayment amount ($ USD) 1,352.11 \r\nEffective payment date 12/10/2009 \r\n \r\n11/10/2009 STATE BEAUTY SUPPLY(Other) 25247809315000149003273 $54.84 \r\n11/10/2009 SAMS CLUB(Other) 55483829315360351081153 $128.23 \r\n11/09/2009 Payment - Thank You(Other) 13133132700008112515705 $-1,096.51 \r\n11/07/2009 DIAMOND 1141 SHAMROQ17(Vehicle Expenses) 05140489312120000490593 $32.61 \r\n11/03/2009 SAMS CLUB(Other) 55483829307360179248778 $227.50 \r\n11/03/2009 FAMOUS FOOTWEAR #2742(Other) 55464969308785045221094 $59.14 \r\n11/02/2009 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500369306497000314630 $75.00 \r\n10/28/2009 KING SOOPERS #0104(Other) 05436849301973014314477 $24.67 \r\n10/27/2009 WINDSOR FAMILY PHYS(Other) 55546709301506296010161 $25.00 \r\n10/27/2009 LOAF N JUG #0848 Q81(Vehicle Expenses) 05436849300971763662311 $35.12 \r\n10/22/2009 PATRICK G WEAKLAND,DDS(Other) 85121789296980000166099 $500.00 \r\n10/16/2009 MCR ADMISSIONS(Other) 25411179290290204040206 $190.00 \r\n\r\n

NOV

Your confirmation number is 811251570 \r\nPaid to CREDIT CARD (...6086) \r\nPaid from Chase (...6680) \r\nPayment amount ($ USD) 1,096.51 \r\nEffective payment date 11/09/2009 \r\n\r\n10/14/2009 LOAF N JUG #0848 Q81(Vehicle Expenses) 05436849287955017849797 $30.01 \r\n10/12/2009 SAFEWAY STORE00017SC9 05410199286038018360949 $42.62 \r\n10/10/2009 Payment - Thank You(Other) 12832832700007949512993 $-858.67 \r\n10/08/2009 SAMS CLUB WAX(Other) 55483829281360614517183 $346.16 \r\n10/06/2009 WM SUPERCENTER SE2 55483829280360574259579 $106.19 \r\n10/04/2009 SHELL OIL 574433685QPS(Vehicle Expenses) 55308769278547512036490 $24.06 \r\n10/04/2009 WIGGINS JUNCTI10041184(Vehicle Expenses) 05410199278621650594709 $29.74 \r\n10/03/2009 JACKPOT JUNCTI07044977(Vehicle Expenses) 05410199277685036000385 $47.82 \r\n10/03/2009 WINDSOR HARDWARE(Other) 55420369277230147970846 $33.41 \r\n10/02/2009 SAMS CLUB WAX(Other) 55483829276360436428145 $19.10 \r\n10/01/2009 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500369274497000117890 $75.00 \r\n09/30/2009 FAST PHIL PLAZ07015977(Vehicle Expenses) 05410199273685009800609 $51.04 \r\n09/29/2009 MCDONALD\\\'S F13510 Q17(Dining and Entertainment) 05140489272720019962181 $6.04 \r\n09/25/2009 WINDSOR VALLEY06000673(Vehicle Expenses) 05410199269125310140730 $3.50 \r\n09/21/2009 SAMS CLUB WAX(Other) 55483829264360054695086 $188.88 \r\n09/16/2009 SAFEWAY FUEL 10017911(Vehicle Expenses) 05410199260038019290012 $53.25 \r\n09/16/2009 SAFEWAY STORE00017SC9(Other) 05410199260038018070118 $39.69 \r\n\r\n

OCT

Your confirmation number is 794951299 \r\nPayment amount ($ USD) 858.67 \r\nEffective payment date 10/10/2009 \r\n\r\n09/25/2009 WINDSOR VALLEY06000673 05410199269125310140730 $3.50 \r\n09/21/2009 SAMS CLUB WAX(Other) 55483829264360054695086 $188.88 \r\n09/16/2009 SAFEWAY STORE00017SC9(Other) 05410199260038018070118 $39.69 \r\n09/16/2009 SAFEWAY FUEL 10017911(Vehicle Expenses) 05410199260038019290012 $53.25\r\n09/13/2009 REDBOX *DVD RENTAL 55432869256000330582652 $2.12 \r\n09/13/2009 KING SOOPERS #0104 S1H(Other) 05444009256915597196116 $56.27 \r\n09/13/2009 KING SOOPERS #0104 S1H(Other) 05444009256915597196298 $25.54 \r\n09/10/2009 KING SOOPERS #0104 S1H(Other) 05444009253911701516086 $21.82 \r\n09/04/2009 Payment - Thank You(Other) 12472472700007784114061 $-345.89 \r\n09/04/2009 HOT ROD DOG PET GROOMI(Other) 55421359249987138732379 $42.00 \r\n09/01/2009 SAMS CLUB WAX(Other) 55483829245360375025439\r\n$198.99 \r\n09/01/2009 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500369244497000075293 $75.00 \r\n09/01/2009 WM SUPERCENTER SE2(Other) 55483829244360364391439 $87.04 \r\n09/01/2009 TJMAXX #0407(Other) 05444009245900964375398 $59.69 \r\n08/26/2009 VISION REVISION P.C.(Other) 55233009239132397965771 $65.00 \r\n08/25/2009 PATRICK G WEAKLAND,DDS(Other) 85121789238980000166090 $162.00 \r\n08/25/2009 SAFEWAY FUEL 10017911(Vehicle Expenses) 05410199238038019060042 $33.81 \r\n08/24/2009 KING SOOPERS #0104 S1H(Other) 05444009236889766440263 $29.39 \r\n\r\n

SEP

Your confirmation number is 778411406 \r\nPayment amount ($ USD) 345.89 \r\nEffective payment date 09/04/2009 \r\n \r\n08/12/2009 MCDONALD\\\'S F13510 Q17 05140489224720019778453 $7.10 \r\n08/10/2009 KING SOOPERS FUEL#0Q72 05444009222871567368006 $34.50 \r\n08/10/2009 PEELS BEAUTY SUPPLY IN(Other) 25411179223223235807501 $83.22 \r\n08/08/2009 Payment - Thank You(Other) 12202202700007611932915 $-1,648.22 \r\n08/06/2009 BANNER HEALTH PHYSICIA(Other) 55546709219506163010030 $109.13 \r\n08/01/2009 WM SUPERCENTER SE2(Other) 55483829213360158075682 $17.61 \r\n08/01/2009 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500369213497000074582 $75.00 \r\n07/24/2009 WM SUPERCENTER SE2(Other) 55483829206360876991482 $19.33 \r\n\r\n

AUG

Your confirmation number is 761193291 \r\nPayment amount ($ USD) 1,648.22 \r\nEffective payment date 08/08/2009 \r\n \r\n07/15/2009 HEALTHFAIR USA(Other) 85454919197900012030893 $195.00 \r\n07/14/2009 SAMS CLUB WAX(Other) 55483829196360500766641 $208.61 \r\n07/14/2009 STATE BEAUTY SUPPLY(Other) 25247809196004241053727 $22.41 \r\n07/13/2009 KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05444009195837140136189 $31.23 \r\n07/10/2009 HOT ROD DOG PET GROOMI(Other) 55421359193987118408053 $40.00 \r\n07/07/2009 WM SUPERCENTER SE2(Other) 55483829189360234041443 $74.76 \r\n07/07/2009 SAMS CLUB WAX(Other) 55483829189360234041450 $138.02 \r\n07/06/2009 Payment - Thank You(Other) 11871872700007469177862 $-1,375.50 \r\n07/06/2009 SOUTHWES 5262140169692(Travel) 55140589188624008838938 $159.20 \r\n07/01/2009 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500369182497000106258 $75.00 \r\n07/01/2009 KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05444009183822289173973 $33.77 \r\n06/30/2009 SAMS CLUB WAX(Other) 55483829181360952336189 $207.60 \r\n06/30/2009 BIG LOTS #041200041210(Other) 05410199182916049429301 $59.40 \r\n06/27/2009 KING SOOPERS #0104 S1H(Other) 05444009178815904667517 $44.87 \r\n06/19/2009 SAMSCLUB #6633(Other) 05416019170141031540522 $287.06 \r\n06/19/2009 PIZZA HUT #21163821QPS(Dining and Entertainment) 05410199171835244619271 $28.64 \r\n06/17/2009 NORDSTROM-RACK #023Q18(Other) 05444009169803554571206 $42.65 \r\n\r\n

JUl

Your confirmation number is 746917786 \r\nPaid to CREDIT CARD (...6086) Payment amount ($ USD) 1,375.50 payment date 07/06/2009\r\n\r\n06/14/2009 CASH WISE FOODS SSS(Other) 05140489165720001572881 $42.90\r\n06/14/2009 WM SUPERCENTER SE2(Other) 55483829165360329768791 $53.19\r\n06/13/2009 WM SUPERCENTER SE2(Other) 55483829164360288543905 $70.71\r\n06/11/2009 LOAF N JUG #0848 Q81(Vehicle Expenses) 05444009163796432282283 $23.22\r\n06/10/2009 NWA AIR 01275380152325(Travel) 55417349162581629750840 $431.20\r\n06/08/2009 MAIL N COPY WINDSOR(Services and Merchandise) 25247809160003678064241 $24.99\r\n06/07/2009 SAMS CLUB WAX(Other) 55483829159360071769839 $198.19\r\n06/06/2009 REDBOX *DVD RENTAL 55432869160000080318922 $1.06\r\n06/05/2009 WINDSOR HARDWARE(Other) 55420369156230199598186 $4.76\r\n06/04/2009 Payment - Thank You(Other) 11551552700007227679196 $-647.83\r\n06/01/2009 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500369152497000076853 $75.00\r\n05/26/2009 Sale STATE BEAUTY SUPPLY(Other) 25247809147003473518696 $36.27\r\n05/25/2009 WM SUPERCENTER SE2(Other) 55483829145360559049677 $56.44\r\n05/25/2009 SAFEWAY STORE00017SC9(Other) 05410199146038016900159 $44.54\r\n05/25/2009 SAMS CLUB WAX(Other) 55483829146360569916526 $117.85\r\n05/23/2009 JOHNSON\\\'S CORNER(Vehicle Expenses) 05140489144710009774635 $0.13\r\n05/23/2009 JOHNSON\\\'S CORNER(Vehicle Expenses) 05140489144710009774643 $29.90\r\n05/19/2009 SAMS CLUB WAX(Other) 55483829139360315682850 $116.15\r\n05/19/2009 STATE BEAUTY SUPPLY(Other) 25247809140003379491318 $47.94\r\n05/16/2009 REDBOX *DVD RENTAL(Dining and Entertainment) 55432869136000850452274 $1.06\r\n\r\n

JUN

Your confirmation number is 722767919 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680)\r\nPayment amount ($ USD) 647.83\r\nEffective payment date 06/04/2009\r\n\r\n05/14/2009 BURGER KING #9283 Q07(Dining and Entertainment) 55431809135207399701156 $8.06\r\n05/11/2009 SAMS CLUB WAX(Other) 55483829131360002752618 $249.07\r\n05/11/2009 REDBOX *DVD RENTAL(Dining and Entertainment) 55432869132000245099438 $1.06\r\n05/11/2009 MCDONALD\\\'S F13510 Q17(Dining and Entertainment) 05140489132710027639327 $5.93\r\n05/11/2009 KING SOOPERS #0104 S1H(Other) 05444009131755648916489 $6.78\r\n05/08/2009 HOT ROD DOG PET GROOMI(Other) 55421359130987119437586 $37.00\r\n05/08/2009 SUMMIT VIEW REG 1(Other) 55546709128506404010013 $25.00\r\n05/07/2009 SAFEWAY FUEL 10017911(Vehicle Expenses) 05410199128038018770032 $27.97\r\n05/05/2009 KING SOOPERS #0073 S1H(Other) 05444009125747542141254 $43.38\r\n05/05/2009 Payment - Thank You(Other) 11251252700006993047679 $-714.87\r\n05/04/2009 KING SOOPERS #0104 S1H(Other) 05444009124746274328544 $78.21\r\n05/01/2009 ABC*Anytime Fitness(Dining and Entertainment) 55432869121000673840769 $75.00\r\n04/22/2009 TJMAXX #0407(Other) 05444009113731589443868 $17.92\r\n04/21/2009 KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05444009111729635277589 $27.40\r\n04/21/2009 BURKE CLEANERS #58(Other) 55458859112286963800115 $45.05\r\n\r\n

MAY

Your confirmation number is 699304767 \r\nPaid to CREDIT CARD (...6086) \r\nPaid from Chase (...6680) \r\nPayment amount ($ USD) 714.87 \r\nEffective payment date 05/05/2009 \r\n \r\n04/13/2009 KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05444009103719696013106 $28.21 \r\n04/11/2009 SAMS CLUB WAX(Other) 55483829102360902373718 $40.39 \r\n04/11/2009 WAL-MART #1008 SE2(Other) 05416019102141003544273 $79.48 \r\n04/08/2009 KING SOOPERS #0104 S1H(Other) 05444009098713302145466 $12.18 \r\n04/07/2009 VISION REVISION P.C.(Other) 55233009098130987958669 $75.00 \r\n04/03/2009 Payment - Thank You(Other) 10930932700006823435324 $-318.25 \r\n04/01/2009 ABC*Anytime Fitness(Dining and Entertainment) 55432869091000692997489 $75.00 \r\n04/01/2009 KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05444009091704452226427 $26.00 \r\n03/28/2009 SAMS CLUB WAX(Other) 55483829088360363341061 $82.93 \r\n03/24/2009 KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05444009083694623965864 $25.75 \r\n03/24/2009 SAMS CLUB WAX(Other) 55483829083360207167438 $222.71 \r\n03/22/2009 SAFEWAY STORE00017SC9(Other) 05410199082038016151049 $7.22 \r\n03/18/2009 CO DIV OF REGISTRATION(Other) 85450799077118000101841 $40.00 \r\n\r\n

APR

Your confirmation number is 682343532 \r\nPayment amount ($ USD) 318.25 \r\nEffective payment date 04/03/2009 \r\n \r\n03/09/2009 SAFEWAY FUEL 10017911 05410199069038017340044 $22.20 \r\n03/09/2009 ARBYS WINDSOR 6879 QPS 55500369069286796000314 $19.62 \r\n03/08/2009 WINDSOR VALLEY06000673(Vehicle Expenses) 05410199069125310255613 $2.25 \r\n03/06/2009 Payment - Thank You(Other) 10650652700006644797268 $-344.91 \r\n03/03/2009 LOAF N JUG #0848 Q81, Mustang, 05444009062669010143825 $20.14 \r\n03/01/2009 ABC*Anytime Fitness 55432869060000719497056 $60.00 \r\n03/01/2009 WINDSOR VALLEY06000673(Vehicle Expenses) 05410199061125310316769 $4.25 \r\n02/26/2009 FRUITA GO-FER 00803189(Vehicle Expenses) 05410199057814256995118 $20.50 \r\n02/26/2009 JOHNSON\\\'S CORNER(Vehicle Expenses) 05140489058710008112757 $23.00 \r\n02/26/2009 LOWES #02697*(Other) 55432869057000352649042 $107.32 \r\n02/24/2009 SAMSCLUB #4745(Vehicle Expenses) 05416019055142000212499 $10.00 \r\n02/24/2009 REDBOX DVD 005-9128Q17 05140489055720021923877 $1.06 \r\n02/23/2009 WINDSOR VALLEY06000673(Vehicle Expenses) 05410199057125310302054 $2.50 \r\n02/20/2009 SADDLEROCK ONE STOP(Other) 85431389053980003087695 $25.41 \r\n\r\n

FEB

confirmation number is 664479726 \r\nPayment amount ($ USD) 344.91 \r\nEffective payment date 03/06/2009 \r\n \r\n02/15/2009 SAMS WAX(Other) 55483829046360914021551 $64.87 \r\n02/07/2009 KING SOOPERS #0104 S1H(Other) 05444009038639544207496 $34.00 \r\n02/03/2009 WINDSOR VALLEY06000673(Vehicle Expenses) 05410199036125310285081 $3.50 \r\n02/03/2009 KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05444009034634774497614 $24.73 \r\n02/01/2009 ABC*Anytime Fitness(Dining and Entertainment) 55432869032000122835343 $60.00 \r\n01/30/2009 01/30/2009 Payment Payment - Thank You(Other) 10300302700006511127173 $-1,490.61 \r\n01/28/2009 BIG R OF GREELEY(Other) 25259589029029183336604 $18.44 \r\n01/28/2009 BIG R OF GREELEY(Other) 25259589029029192533001 $3.23 \r\n01/27/2009 FRONTIER GLOVE CO(Other) 85433599028980000045690 $73.00 \r\n01/23/2009 PIKES AUTO CARE CENTER, 2003 Escape System Check, 55421359025987170301604 $42.12 \r\n01/20/2009 SAMSCLUB 4770 GAS(Vehicle Expenses) 05416019021141004931535 $21.02 \r\n\r\n

JAN

Your confirmation number is 651112717 \r\nPayment amount ($ USD) 1,490.61 payment date 01/30/2009 \r\n\r\n01/13/2009 SAMS WAX(Other) 55483829013360756472424 $148.43 \r\n01/11/2009 THE HOME DEPOT 1512(Other) 55541869012010175462970 $49.33 \r\n01/11/2009 SAMS WAX(Other) 55483829011360690262578 $79.84 \r\n01/03/2009 Payment - Thank You(Other) 10040032700006390540676 $-270.04 \r\n01/01/2009 ABC*Anytime Fitness(Dining and Entertainment) 55432869001000320073314 $60.00 \r\n12/30/2008 WINDSOR HARDWARE(Other) 55420368365230157543710,shoe goop, $5.82 \r\n12/29/2008 MAXIMUM PREFORMANCE LL(Other) 85183558365980014215999 $34.88 \r\n12/29/2008 LANE BRYANT 00064907(Other) 05410198365635649013726 $19.38 \r\n12/29/2008 KOHL\\\'S #967(Other) 05444008365592617577086 $37.01 \r\n12/26/2008 WINDSOR VALLEY06000673(Vehicle Expenses) 5410198363125380271925 $9.00 \r\n12/23/2008 BED BATH & BEYOND #194(Other) 55434258359554000273042 $80.91 \r\n12/23/2008 HEALTHSTYLES EXERQUIP5(Other) 55480778359206038300012 $117.36 \r\n12/23/2008 PATRICK G WEAKLAND,DDS(Other) 85121788359980000166095 $177.00 \r\n12/23/2008 PATRICK G WEAKLAND,DDS(Other) 85121788359980000166095 $162.00 \r\n12/21/2008 REDBOX DVD 005-9128Q17(Dining and Entertainment) 05140488356720019377233 $1.06 \r\n12/21/2008 12/23/2008 Sale TJMAXX #0407(Other) 05444008357582060920644 $145.76 \r\n12/21/2008 SAMS WAX(Other) 55483828357360876209587 $203.96 \r\n12/19/2008 LOWES #02697*(Other) 55432868355000866420592, pump screen, $12.96 \r\n12/18/2008 SAFEWAY STORE00017SC9(Other) 05410198354038015200105\r\n $145.91\r\n\r\n
','','2009-01-30',0,0),(756,29,'domains 2009
\r\n10/13/2009\r\nvacationsincentives.com 1 $11.50 \r\nsnowedinnestes.com 1 $11.50 \r\n Amount Due: \r\nPayment InformationAmount Due: $18.4 \r\n Amount Due: $18.4 \r\nPayment Method: Visa \r\nCard Number: ************2071 \r\nExpiration Date: 05/2011 \r\n\r\n8/14/2009\r\nDomain Period Subtotal \r\nrestorationmed.com 1 $11.50 \r\ncommercialrentals.biz 1 $11.50 \r\n Amount Due: \r\nPayment InformationAmount Due: $18.4 \r\nPayment Method: Visa \r\nCard Number: ************2071 \r\nExpiration Date: 05/2011 \r\n \r\n5-20-2009\r\ndarnellditch.org 1 $11.53\r\ncmrnt.biz 1 $11.53\r\n44sale.com 1 $11.53\r\nAmount Due: $27.6\r\nPayment Method: Visa\r\nCard Number: ************8991\r\nExpiration Date: 05/2011\r\n\r\n3/23/2009\r\nvacationfreedommoney.com 1 $11.53\r\nvfmventures.com 1 $11.53\r\n Amount Due: \r\nPayment Information\r\nAmount Due: $18.4\r\nPayment Method: Visa\r\nCard Number: ************2071\r\nExpiration Date: 05/2011\r\n\r\nDomain Period Subtotal \r\ndestroyspam.biz 1 $11.53 \r\nclassified-ads-online.net 1 $11.53 \r\n Amount Due: \r\nPayment InformationAmount Due: $18.4 \r\nPayment Method: Visa \r\nCard Number: ************2071\r\n
','','2009-02-01',0,0),(757,122,'php.ini\r\n;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;\r\n; Error handling and logging ;\r\n;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;\r\n\r\n; This directive informs PHP of which errors, warnings and notices you would like\r\n; it to take action for. The recommended way of setting values for this\r\n; directive is through the use of the error level constants and bitwise\r\n; operators. The error level constants are below here for convenience as well as\r\n; some common settings and their meanings.\r\n; By default, PHP is set to take action on all errors, notices and warnings EXCEPT\r\n; those related to E_NOTICE and E_STRICT, which together cover best practices and\r\n; recommended coding standards in PHP. For performance reasons, this is the\r\n; recommend error reporting setting. Your production server shouldn\\\'t be wasting\r\n; resources complaining about best practices and coding standards. That\\\'s what\r\n; development servers and development settings are for.\r\n; Note: The php.ini-development file has this setting as E_ALL | E_STRICT. This\r\n; means it pretty much reports everything which is exactly what you want during\r\n; development and early testing.\r\n;\r\n; Error Level Constants:\r\n; E_ALL - All errors and warnings (includes E_STRICT as of PHP 6.0.0)\r\n; E_ERROR - fatal run-time errors\r\n; E_RECOVERABLE_ERROR - almost fatal run-time errors\r\n; E_WARNING - run-time warnings (non-fatal errors)\r\n; E_PARSE - compile-time parse errors\r\n; E_NOTICE - run-time notices (these are warnings which often result\r\n; from a bug in your code, but it\\\'s possible that it was\r\n; intentional (e.g., using an uninitialized variable and\r\n; relying on the fact it\\\'s automatically initialized to an\r\n; empty string)\r\n; E_STRICT - run-time notices, enable to have PHP suggest changes\r\n; to your code which will ensure the best interoperability\r\n; and forward compatibility of your code\r\n; E_CORE_ERROR - fatal errors that occur during PHP\\\'s initial startup\r\n; E_CORE_WARNING - warnings (non-fatal errors) that occur during PHP\\\'s\r\n; initial startup\r\n; E_COMPILE_ERROR - fatal compile-time errors\r\n; E_COMPILE_WARNING - compile-time warnings (non-fatal errors)\r\n; E_USER_ERROR - user-generated error message\r\n; E_USER_WARNING - user-generated warning message\r\n; E_USER_NOTICE - user-generated notice message\r\n; E_DEPRECATED - warn about code that will not work in future versions\r\n; of PHP\r\n; E_USER_DEPRECATED - user-generated deprecation warnings\r\n;\r\n; Common Values:\r\n; E_ALL & ~E_NOTICE (Show all errors, except for notices and coding standards warnings.)\r\n; E_ALL & ~E_NOTICE | E_STRICT (Show all errors, except for notices)\r\n; E_COMPILE_ERROR|E_RECOVERABLE_ERROR|E_ERROR|E_CORE_ERROR (Show only errors)\r\n; E_ALL | E_STRICT (Show all errors, warnings and notices including coding standards.)\r\n; Default Value: E_ALL & ~E_NOTICE\r\n; Development Value: E_ALL | E_STRICT\r\n; Production Value: E_ALL & ~E_DEPRECATED\r\n; http://php.net/error-reporting\r\n; steve winter likes the one below\r\nerror_reporting = E_ALL & ~E_NOTICE\r\n;error_reporting = E_COMPILE_ERROR|E_RECOVERABLE_ERROR|E_ERROR|E_CORE_ERROR\r\n\r\n; This directive controls whether or not and where PHP will output errors,\r\n; notices and warnings too. Error output is very useful during development, but\r\n; it could be very dangerous in production environments. Depending on the code\r\n; which is triggering the error, sensitive information could potentially leak\r\n; out of your application such as database usernames and passwords or worse.\r\n; It\\\'s recommended that errors be logged on production servers rather than\r\n; having the errors sent to STDOUT.\r\n; Possible Values:\r\n; Off = Do not display any errors\r\n; stderr = Display errors to STDERR (affects only CGI/CLI binaries!)\r\n; On or stdout = Display errors to STDOUT\r\n; Default Value: On\r\n; Development Value: On\r\n; Production Value: Off\r\n; http://php.net/display-errors\r\ndisplay_errors = On\r\n\r\n; The display of errors which occur during PHP\\\'s startup sequence are handled\r\n; separately from display_errors. PHP\\\'s default behavior is to suppress those\r\n; errors from clients. Turning the display of startup errors on can be useful in\r\n; debugging configuration problems. But, it\\\'s strongly recommended that you\r\n; leave this setting off on production servers.\r\n; Default Value: Off\r\n; Development Value: On\r\n; Production Value: Off\r\n; http://php.net/display-startup-errors\r\ndisplay_startup_errors = On','','2009-02-08',0,1),(759,68,'2009 Business DEC pdfs & DEC 30 deposits
\r\n

DEC

12/30/2009 CHASE EPAY 842722932 WEB ID: 5760039224 $27.39 $7,216.04 \r\n12/30/2009 Online Payment 727635560 To Chase $5,000.00 $7,243.43 \r\n12/28/2009 CHASE EPAY 840614610 WEB ID: 5760039224 $427.17 $12,243.43 \r\n12/28/2009 DEPOSIT ID NUMBER 672009 $10,088.79 $12,670.60 \r\n12/23/2009 DEPOSIT $532.50 $2,581.81 \r\n12/22/2009 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $2,049.31 \r\n12/21/2009 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $151.86 $2,649.31 \r\n12/17/2009 Online Payment 719566419 To Bellco Credit Union $600.00 $2,801.17 \r\n12/07/2009 Check CHECK # 1193,Family Phasicians of Windsor, $63.03 $3,401.17 \r\n12/07/2009 PAYPAL TRANSFER PPD ID: PAYPALSD11 $159.91 $3,464.20 \r\n12/04/2009 DEPOSIT ID NUMBER 651144 $625.00 $3,304.29 \r\n12/03/2009 DEPOSIT $1,074.87 $2,679.29 \r\n\r\n

NOV

11/30/2009 CHASE EPAY 825526617 WEB ID: 5760039224 $18.40 $1,604.42 \r\n11/27/2009 CHASE EPAY 825517994 WEB ID: 5760039224 $382.61 $1,622.82 \r\n11/24/2009 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $2,005.43 \r\n 11/23/2009 CHECK # 1191, Windsor Beacon, $21.11 $2,605.43 \r\n 11/23/2009 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $143.76 $2,626.54 \r\n 11/23/2009 Check CHECK # 1192,State Farm, 200 Ford, $463.79 $2,770.30 \r\n 11/20/2009 DEPOSIT $817.00 $3,234.09 \r\n 11/16/2009 Bill Payment Online Payment 698781386 To Bellco Credit Union $600.00 $2,417.09\r\n 11/12/2009 DEPOSIT $1,111.50 $3,017.09 \r\n 11/04/2009 PAYPAL TRANSFER PPD ID: PAYPALSD11 $242.45 $1,905.59 \r\n 11/02/2009 PAYPAL VERIFYBANK PPD ID: PAYPALRD33 $0.03 $1,663.14 \r\n 11/02/2009 PAYPAL VERIFYBANK PPD ID: PAYPALRD33 $0.14 $1,663.11 \r\n\r\n

OCT

10/29/2009 CHASE AUTOPAY PPD ID: 4760039224 $11.00 $1,662.97 \r\n 10/29/2009 CHASE EPAY 809207454 WEB ID: 5760039224 $179.43 $1,673.97 \r\n 10/26/2009 DEPOSIT $864.37 $1,853.40 \r\n 10/21/2009 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $146.48 $989.03 \r\n 10/21/2009 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $1,135.51 \r\n 10/21/2009 DEPOSIT ID NUMBER 612309 $1,000.00 $1,735.51 \r\n 10/19/2009 CHECK # 1190,BIA of Northern Colo, $12.34 $735.51 \r\n 10/19/2009 CHECK # 1189,WCCR, 2009 Mustang Plates, $488.63 $747.85 \r\n 10/19/2009 Online Payment 641128588 To Bellco Credit Union $600.00 $1,236.48 \r\n 10/19/2009 DEPOSIT ID NUMBER 612240 $200.00 $1,836.48 \r\n 10/14/2009 DEPOSIT $778.00 $1,636.48 \r\n 10/08/2009 CHECK # 1187, State Farm,2003 Escape, $313.50 $858.48 \r\n 10/08/2009 CHECK # 1188, State Farm,Umbrella polocy, $452.00 $1,171.98 \r\n 10/05/2009 CHASE EPAY 795568455 WEB ID: 5760039224,OCT 8891, $786.30 $1,623.98 \r\n 10/01/2009 CHASE EPAY 795550860 WEB ID: 5760039224, OCT 2071 $18.40 $2,410.28 \r\n 10/01/2009 CHASE EPAY 795553030 WEB ID: 5760039224,OCT 8891, $148.75 $2,428.68\r\n\r\n

SEP

09/29/2009 DEPOSIT ID NUMBER 13291 # 13291 $604.95 $2,577.43 \r\n 09/28/2009 CHECK # 1186, Summit Pathology, $8.86 $1,972.48 \r\n 09/25/2009 DEPOSIT $1,935.82 $1,981.34 \r\n 09/22/2009 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $45.52 \r\n 09/22/2009 Misc. Debit ODP TRANSFER FEE $10.00 $645.52 \r\n 09/22/2009 Misc. Credit ODP TRANSFER FROM CR CARD ************8991 $150.00 $655.52 \r\n 09/21/2009 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $143.55 $505.52 \r\n 09/16/2009 Online Payment 624550721 To Bellco Credit Union $600.00 $649.07 \r\n 09/15/2009 Deposit DEPOSIT ID NUMBER 372268 # 372268,Joey,Storage Rent, $200.00 $1,249.07 \r\n 09/14/2009 DEPOSIT ID NUMBER 372251 $350.00 $1,049.07 \r\n\r\n

AUG

08/31/2009 CHASE EPAY 775472078 WEB ID: 5760039224 $63.26 $699.07 \r\n 08/28/2009 CHASE EPAY 775467263 WEB ID: 5760039224 $596.88 $762.33 \r\n 08/25/2009 CHECK # 1185, State Farm,2009 Mustang, $272.28 $1,359.21 \r\n 08/24/2009 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $1,631.49 \r\n 08/21/2009 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $143.54 $2,231.49 \r\n 08/19/2009 Online Payment 609491208 To Chase $1,000.00 $2,375.03 \r\n 08/18/2009 Online Payment 609001815 To Bellco Credit Union $600.00 $3,375.03 \r\n 08/12/2009 DEPOSIT $605.00 $3,975.03 \r\n 08/04/2009 CHECK # 1184, Summit Pthology, $16.46 $3,370.03 \r\n 08/03/2009 CHECK # 1182, Family Physicians, steve blood, $107.49 $3,386.49 \r\n\r\n

JUL

07/31/2009 CHECK # 1183, State Farm, 2007 Tundra, $340.03 $3,493.98 \r\n07/31/2009 DEPOSIT $1,025.00 $3,834.01 \r\n07/30/2009 Bill Payment Online Payment 598913826 To Chase $1,000.00 $2,809.01 \r\n07/28/2009 ACH Debit CHASE EPAY 755929263 WEB ID: 5760039224 $184.87 $3,809.01 \r\n07/24/2009 DEPOSIT $375.10 $3,993.88 \r\n07/23/2009 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $3,618.78 \r\n07/22/2009 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $142.95 $4,218.78 \r\n07/20/2009 CHECK # 1180, WCCR, 2003 escape plates, $133.90 $4,361.73 \r\n07/20/2009 Online Payment 570730797 To Bellco Credit Union $3,000.00 $4,495.63 \r\n07/20/2009 Deposit $322.36 $7,495.63 \r\n07/16/2009 Check CHECK # 1181,Windsor Police Department, $150.00 $7,173.27 \r\n07/14/2009 Deposit $1,055.00 $7,323.27 \r\n07/09/2009 Bill Payment Online Payment 565980829 To Chase $1,500.00 $6,268.27 \r\n07/02/2009 DEPOSIT $669.42 $7,768.27 \r\n\r\n

JUN

06/30/2009 CHASE EPAY 742284710 WEB ID: 5760039224 $52.60 $7,098.85 \r\n 06/29/2009 CHASE EPAY 742286560 WEB ID: 5760039224 $207.94 $7,151.45 \r\n06/23/2009 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816, Toyota, $600.00 $7,359.39 \r\n06/19/2009 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $143.36 $7,959.39 \r\n06/17/2009 Bill Payment Online Payment 556190575 To Bellco Credit Union $4,000.00 $8,102.75 \r\n06/15/2009 DEPOSIT $2,055.88 $12,102.75 \r\n06/12/2009 CHECK # 1179, windsor assembley, $1,000.00 $10,046.87 \r\n06/09/2009 CHECK # 1178 , Ride for the Kids, $85.00 $11,046.87 \r\n06/05/2009 DEPOSIT $200.00 $11,131.87 \r\n06/01/2009 Deposit $100.00 $10,931.87 \r\n\r\n

MAY

05/27/2009 ACH Debit CHASE EPAY 711538882 WEB ID: 5760039224 $82.04 $10,831.87 \r\n05/22/2009 Deposit $722.55 $10,913.91 \r\n05/21/2009 toyota T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $10,191.36 \r\n05/21/2009 Bill Payment Online Payment 529941295 To Bellco Credit Union $4,000.00 $10,791.36\r\n05/19/2009 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $143.82 $14,791.36 \r\n 05/13/2009 Deposit $500.00 $14,935.18 \r\n 05/08/2009 Deposit $310.90 $14,435.18 \r\n 05/07/2009 Deposit $1,544.00 $14,124.28 \r\n 05/01/2009 Deposit $200.00 $12,580.28 \r\n 04/29/2009 CHASE EPAY 693488231 WEB ID: 5760039224 $72.55 $12,380.28 \r\n \r\n

APR

04/27/2009 CHASE EPAY 693483586 WEB ID: 5760039224 $160.44 $12,452.83 \r\n 04/27/2009 Deposit $222.50 $12,613.27 \r\n 04/22/2009 CHECK # 1145, State Farm, 2003 Escape, $330.37 $12,390.77 \r\n 04/22/2009 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $12,721.14 \r\n 04/22/2009 Deposit $625.00 $13,321.14 \r\n 04/21/2009 CHECK # 1177, Wes Leggett, DSL 1 year, $400.00 $12,696.14 \r\n 04/20/2009 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $143.63 $13,096.14 \r\n 04/20/2009 Online Payment 516732564 To Bellco Credit Union $4,000.00 $13,239.77 \r\n 04/17/2009 DEPOSIT # $10,000.00 $17,239.77 \r\n 04/16/2009 CHECK # 1150 Manweiler,Speed Queen Dryer, $517.00 $7,239.77 \r\n 04/14/2009 CHECK # 1149 Jarrod Winter, Farm labor,$25.00 $7,756.77 \r\n 04/14/2009 CHECK # 1148 Windsor Assembly, Apr tithes, $1,000.00 $7,781.77 \r\n 04/13/2009 Deposit $274.00 $8,781.77 \r\n 04/09/2009 CHECK # 1147 Windsor Collision, Decal replacemnt on doors, $140.00 $8,507.77 \r\n 04/09/2009 DEPOSIT $130.00 $8,647.77 \r\n 04/03/2009 DEPOSIT $380.00 $8,517.77 \r\n \r\n

MAR

03/30/2009 ACH Debit CHASE EPAY 678054657 WEB ID: 5760039224 $48.08 $8,137.77 \r\n 03/30/2009 CHECK # 1144 JK Ryan, Enjoydus, $196.00 $8,185.85 \r\n 03/27/2009 ACH Debit CHASE EPAY 678054393 WEB ID: 5760039224 $255.14 $8,381.85 \r\n 03/26/2009 CHECK # 1142 Chi Alpha, donation support, $200.00 $8,636.99 \r\n 03/25/2009 CHECK # 1141 Windsor Assembly,tithes, $1,000.00 $8,836.99 \r\n 03/25/2009 CHECK # 1143 Jack Winter, Hay Reimbursement, $5,000.00 $9,836.99 \r\n 03/25/2009 DEPOSIT $436.40 $14,836.99 \r\n 03/24/2009 DEPOSIT $7,500.00 $14,400.59 \r\n 03/23/2009 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $142.18 $6,900.59 \r\n 03/23/2009 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $7,042.77 \r\n 03/23/2009 DEPOSIT $347.62 $7,642.77 \r\n 03/19/2009 DEPOSIT $1,250.00 $7,295.15 \r\n 03/18/2009 Bill Payment Online Payment 504290122 To Bellco Credit Union $2,000.00 $6,045.15 \r\n 03/13/2009 DEPOSIT $500.00 $8,045.15 \r\n 03/11/2009 CHECK # 1176 State Farm, 2007 Tundra, $14.34 $7,545.15 \r\n 03/11/2009 CHECK # 1138 State Farm, Mustang $312.82 $7,559.49 \r\n 03/11/2009 CHECK # 1140 US Treasury, fed taxes, $5,861.00 $7,872.31 \r\n 03/10/2009 DEPOSIT $1,792.50 $13,733.31 \r\n03/05/2009 CHECK # 1139, Colo Department of Revenue, State Taxes, $1,167.00 $11,940.81 \r\n 03/04/2009 DEPOSIT $750.00 $13,107.81 \r\n 03/02/2009 CHECK # 1124, Weld County Farm Bureau, dues, $100.00 $12,357.81 \r\n 03/02/2009 CHASE EPAY 660854075 WEB ID: 5760039224 $174.95 $12,457.81 \r\n \r\n

FEB

02/27/2009 CHASE EPAY 660844870 WEB ID: 5760039224 $142.09 $12,632.76 \r\n 02/27/2009 DEPOSIT $150.00 $12,774.85 \r\n 02/25/2009 CHECK # 1125 Dan Anderson Construction,Stove Final Payment, $2,542.60 $12,624.85 \r\n 02/23/2009 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $15,167.45 \r\n 02/23/2009 DEPOSIT $11,133.09 $15,767.45 \r\n 02/20/2009 Online Payment 492952129 To Bellco Credit Union $1,000.00 $4,634.36 \r\n 02/19/2009 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $141.56 $5,634.36 02/12/2009 DEPOSIT (view) $500.00 $5,775.92 \r\n 02/10/2009 DEPOSIT (view) $695.00 $5,275.92 \r\n 02/04/2009 CHECK # 1123, US Treasury, 943 Form, $612.00 $4,580.92 \r\n 02/02/2009 DEPOSIT (view) $314.35 $5,192.92 \r\n \r\n

JAN

01/30/2009 CHECK # 1122,State Farm, 2007 Tundra $324.76 4,878.57 \r\n 01/29/2009 CHASE EPAY 644834735 WEB ID: 5760039224 $43.45 $5,203.33 \r\n 01/27/2009 CHASE EPAY 644825018 WEB ID: 5760039224 $86.17 $5,246.78 \r\n 01/22/2009 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $5,332.95 \r\n 01/22/2009 DEPOSIT (view) $428.40 $5,932.95 \r\n 01/16/2009 Online Payment 479035645 To Bellco Credit Union $600.00 $5,504.55 \r\n 01/16/2009 DEPOSIT (view) $2,135.02 $6,104.55 \r\n 01/15/2009 Online Payment 479116289 To Chase $5,000.00 $3,969.53 \r\n 01/14/2009 DEPOSIT (view) $3,115.50 $8,969.53 \r\n 01/09/2009 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $141.26 $5,854.03 \r\n 01/09/2009 CHECK # 1121, Jack Winter, Hay Reimburse, $3,420.25 $5,995.29 \r\n 01/08/2009 DEPOSIT (view) $2,750.00 $9,415.54 \r\n 01/07/2009 DEPOSIT (view) $1,891.00 $6,665.54 \r\n 01/05/2009 CHECK # 1117, Jack Winter, Hay Reimburse, $5,000.00 $4,774.54 \r\n 01/02/2009 DEPOSIT (view) $3,034.00 $9,774.54\r\n
','','2009-02-19',0,0),(760,4,'2010Pdf\\\'s Apr
\r\n

DEC

Your confirmation number is 1036981168 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount ($ USD) 45.39 Effective payment date 12/31/2010 \r\n\r\n11/29/2010 NAMESECURE INC, *broker.coms Miscellaneous $30.26 \r\n11/25/2010 NAMESECURE INC, pickersprice.com, $15.13 \r\n\r\n

NOV

Nothing is due\r\n\r\n

OCT

Your confirmation number is 1006844654 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount ($ USD) 126.66 Effective payment date 11/02/2010 \r\n\r\n10/09/2010 NAMESECURE INC,WINDSORPLAYHOUSE.ORG, $9.63 \r\n10/02/2010 Payment - Thank You Miscellaneous $-24.78 \r\n09/15/2010 NAMESECURE INC, phpmysqlwebdesign.com, $9.63 \r\n09/15/2010 BLU*easytviexpress.com Miscellaneous $107.40 \r\n\r\n

SEP

Your confirmation number is 991524268 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount ($ USD) 24.78 Effective payment date 10/02/2010 \r\n\r\n08/31/2010 Payment Payment - Thank You Miscellaneous $-79.86 \r\n08/19/2010 WWW AIT COM, restorationmed.com & commercialrentals.biz, $24.78 \r\n\r\n

AUG

Your confirmation number is 975722394 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount ($ USD) 79.86 Effective payment date 08/31/2010 \r\n\r\n08/09/2010 GODADDY.COM,KWSHIRTS.COM, KWBANNERS.COM, KWEMBROIDERY.COM, $34.86 \r\n08/02/2010 Payment - Thank You Miscellaneous $-289.32 \r\n07/26/2010 BLU*softwarewebdesign.com, SSL renew, $45.00 \r\n\r\n

JUL

Your confirmation number is 958615523 \r\nPaid to All Accounts (...2071) paid from Chase (...5571) \r\nPayment amount ($ USD) 289.32 Effective payment date 08/02/2010 \r\n\r\n06/20/2010 NAMESECURE INC, CALEBWINTER.COM & COUNTRYCLUBWESTPHASE2.COM, $38.52 \r\n06/18/2010 BLUEHOST.COM, Software Web Design server Renewal 2 year, $250.80 \r\n\r\n

JUN

No payment due\r\n05/01/2010 Payment - Thank You Miscellaneous $-113.00 \r\n04/11/2010WWW AIT COM, Ken\\\'s Domains, $23.80 \r\n\r\n

MAY

Your confirmation number is 925959448 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571)\r\nPayment amount ($ USD) 23.80 Effective payment date 06/02/2010\r\n\r\n05/01/2010 Payment Payment - Thank You Miscellaneous $-113.00\r\n04/11/2010 WWW AIT COM, (vacationfreedommoney.com, vfmventures.com) $23.80 \r\n\r\n

APR

Your confirmation number is 907870499 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount ($ USD) 113.00 Effective payment date 05/01/2010 \r\n\r\n03/31/2010 Payment - Thank You Miscellaneous $-39.29 \r\n03/24/2010 NATIONAL REP SEN COMM 2 Legal & Professional $25.00 \r\n03/23/2010 SSL FACTORY Work Related $39.99 \r\n03/20/2010 SSL FACTORY Work Related $3.01 \r\n03/10/2010 BLUEHOST.COM Utilities $45.00 \r\n\r\n

MAR

Your confirmation number is 891825694 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571)\r\nPayment amount ($ USD) 39.29 Effective payment date 03/31/2010\r\n\r\n02/28/2010 Payment - Thank You Miscellaneous $-168.62\r\n02/20/2010 NAMESECURE INC, softwarewebsecure.com, $9.13\r\n02/15/2010 WWW AIT COM, classified-ads-online.net, $11.90\r\n02/12/2010 NAMESECURE INC, jadwinter.com - 2 years, $18.26 \r\n\r\n

FEB

Your confirmation number is 876104580 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571)\r\nPayment amount ($ USD) 168.62\r\nEffective payment date 02/28/2010\r\n01/29/2010 Payment - Thank You Miscellaneous $-70.26\r\n01/21/2010 BLUEHOST.COM, Warmhugsmixes server, $137.40\r\n01/15/2010 CO SECRETARY OF STATE, Renew LLC License, $10.00\r\n01/11/2010 COLO ONLINE SERVICES, EPA License Materials $21.22 \r\n\r\n

JAN

Your confirmation number is 858585196\r\nPaid from Chase (...5571)\r\nPayment amount ($ USD) 70.26\r\nEffective payment date 01/29/2010\r\n12/30/2009 NAMESECURE INC, weldfb.com & windsordayofprayer.org, Miscellaneous $18.26\r\n12/30/2009 Payment - Thank You Miscellaneous $-27.39\r\n12/25/2009 COMMITTE TO ELECT KEN BUC Legal & Professional $1.00\r\n12/11/2009 Sale COMMITTE TO ELECT KEN BUC Legal & Professional $1.00\r\n12/11/2009 Sale COLLEGE REP NAT COMM Legal & Professional $50.00\r\n
','','2009-02-19',0,0),(761,120,'LucyPhone.com\r\n\r\nHow to enable Telnet in Windows 7\r\n\r\nOnce upon a time, Telnet was king. It\\\'s a protocol that can be used for text- based communications across a network (Internet or local) in a terminal window, most often to provide a command line interface to a remote computer. It\\\'s not very secure, but there might still be times when you need to use it, such as accessing older proprietary applications on host machines. But where is it in Windows 7? If you try to use the telnet command at a command prompt, you\\\'ll get an error message, and you won\\\'t find it in the Start | Programs | Accessories menu. That\\\'s because you have to first enable it. The good news is that it\\\'s easy to do. Just follow these steps:\r\n\r\n 1. Click Start | Control Panel.\r\n 2. Click the Programs and Features icon.\r\n 3. In the left pane, click Turn Windows features on or off.\r\n 4. In the list of features, scroll down to \\\"Telnet Client\\\" and check the checkbox.\r\n 5. Click OK and wait while the change is applied.\r\n 6. Now click Start and type cmd in the Search box to open a command prompt. Type telnet and you should see \\\"Welcome to Microsoft Telnet Client\\\" and a Telnet prompt.','','2009-02-21',0,0),(766,127,'2009\r\n

DEC

Your payment tracker id is 1260297980944-055739.\r\nPayment Amount: $3,085.72\r\nPayment Submit Date: 12/08/09\r\nInstitution Name: New West Bank\r\nRouting Number: 107006978\r\nAccount Type: Checking\r\nAccount Number: 3781002393\r\n\r\n11/24/09 B & G EQUIPME I#0AG23909 GREELEY CO, 1440 transmission repair, $2,993.27\r\n11/09/09 11/09/09 B & G EQUIPME I#0IT40435 GREELEY CO $23.00\r\n11/12/09 11/12/09 AUTOMATIC PAYMENT - THANK YOU $-247.10\r\n11/12/09 11/12/09 B & G EQUIPME I#0IT40424 GREELEY CO, 1440 spreader shaft, $92.45\r\n\r\n

NOV

Your request to make a payment has been successfully completed. Your payment tracker id is 1258026010919-010201.\r\n*Please print this page and retain for your records. \r\nPayment Amount: $247.10 \r\nPayment Submit Date: 11/12/09 \r\nInstitution Name: New West Bank \r\nRouting Number: 107006978 \r\nAccount Type: Checking \r\nAccount Number: 3781002393 \r\n\r\n11/09/09 11/09/09 B & G EQUIPME I#0IT40435 GREELEY CO $23.00 \r\n10/11/09 10/11/09 AUTOMATIC PAYMENT - THANK YOU $-227.36 \r\n10/15/09 10/15/09 B & G EQUIPME I#0IT39153 GREELEY CO, 963 gathering chains, $224.10 \r\n\r\n

SEP

Your payment tracker id is 1255184427309-000454.\r\nPayment Amount: $227.36 \r\nPayment Submit Date: 10/10/09 \r\nPlease refer to the following reference number if you have any questions: 1978-101009-436702-0005\r\n\r\n08/31/09 08/31/09 B & G EQUIPME I#0IT37118 GREELEY CO $125.06 \r\n09/03/09 09/03/09 B & G EQUIPME I#0AG23513 GREELEY CO, 5140 Replace Pressure Switch, $112.50 \r\n09/08/09 09/08/09 AUTOMATIC PAYMENT - THANK YOU $-10.20 \r\n09/17/09 09/17/09 B & G EQUIPME I#0IT38077 GREELEY CREDIT $-10.20 \r\n\r\n

AUG

Your request to make a payment has been successfully completed. Your payment tracker id is 1252443708425-008670.\r\nPayment Amount: $10.20 \r\n08/15/09 08/15/09 B & G EQUIPME I#0IT36272 GREELEY CO $10.20 \r\n\r\n

JUL

Your request to make a payment has been successfully completed. Your payment tracker id is 1247442880986-000930.\r\nPayment Amount: $482.42 \r\nPayment Submit Date: 07/12/09 \r\nInstitution Name: New West Bank \r\nRouting Number: 107006978 \r\nAccount Type: Checking \r\nAccount Number: 3781002393 \r\n06/26/09 06/26/09 B & G EQUIPME I#0AG22980 GREELEY CO, 1079 2nd table sticking, $482.42 \r\n\r\n

JUN

Your request to make a payment has been successfully completed. Your payment tracker id is 1244499921841-018320.\r\n*Please print this page and retain for your records.\r\nPayment Amount: $424.22\r\nPayment Submit Date: 06/08/09\r\n04/28/09 B & G EQUIPME I#0IT29325 GREELEY CO $401.10\r\n05/08/09 B & G EQUIPME I#0IT30320, 5140 Relay Switches,$12.72\r\n05/11/09 AUTOMATIC PAYMENT - THANK YOU $-413.82\r\n05/14/09 B & G EQUIPME I#0IT30611, 7\" Sweeps $68.10\r\n05/14/09 B & G EQUIPME I#0IT30615, Shear Bolts, $75.60\r\n05/19/09 B & G EQUIPME I#IT30320A, Top Link Magnum, $286.41\r\n\r\n

MAY

Your request to make a payment has been successfully completed. Your payment tracker id is 1242013685846-017523.\r\n*Please print this page and retain for your records.\r\nPayment Amount: $413.82\r\nPayment Submit Date: 05/10/09\r\nInstitution Name: New West Bank\r\nRouting Number: 107006978\r\nAccount Type: Checking\r\nAccount Number: 3781002393\r\n\r\n03/11/09 03/11/09 AUTOMATIC PAYMENT - THANK YOU $-170.40\r\n\r\n

MAR

Your request to make a payment has been successfully completed. Your payment tracker id is 1236787027547-006232.\r\n\r\n*Please print this page and retain for your records. \r\nPayment Amount: $170.40 \r\nPayment Submit Date: 03/11/09 \r\nInstitution Name: New West Bank \r\nRouting Number: 107006978 \r\nAccount Type: Checking \r\nAccount Number: 3781002393\r\n\r\n2008\r\n

DEC

Your request to make a payment has been successfully completed. Your payment tracker id is 1230679236169-029764.\r\n\r\nPayment Amount: $1,759.98 \r\nPayment Submit Date: 12/30/08 \r\nInstitution Name: New West Bank \r\nRouting Number: 107006978 \r\nAccount Type: Checking \r\nAccount Number: 3781002393 \r\n\r\nYour request to make a payment has been successfully completed. Your payment tracker id is 1228346659739-027610.\r\n\r\n*Please print this page and retain for your records. \r\nPayment Amount: $1,403.08 \r\nPayment Submit Date: 12/03/08 \r\nInstitution Name: New West Bank \r\nRouting Number: 107006978 \r\nAccount Type: Checking \r\nAccount Number: 3781002393 \r\n\r\n

NOV

Your payment tracker id is 1227483541475-005379.\r\n*Please print this page and retain for your records. \r\nPayment Amount: $28.65 \r\nPayment Submit Date: 11/23/08 \r\nInstitution Name: New West Bank \r\nRouting Number: 107006978 \r\nAccount Type: Checking \r\nAccount Number: 3781002393 \r\n\r\n

JULY

Your payment tracker id is 1217035379690-003420.\r\n\r\nPayment Amount: $69.20 \r\nPayment Submit Date: 07/25/08 \r\nInstitution Name: New West Bank \r\nRouting Number: 107006978 \r\nAccount Type: Checking \r\nAccount Number: 3781002393 \r\n\r\n06/26/08 B & G EQUIPME I#0IT15959 GREELEY CO, 886 wheel bolts&washers, $69.20 \r\n06/29/08 06/29/08 AUTOMATIC PAYMENT - THANK YOU $-38.23 \r\n\r\n

JUNE

Your request to make a payment has been successfully completed. Your payment tracker id is 1214705626393-011720.\r\n\r\n*Please print this page and retain for your records. \r\nPayment Amount: $38.23 \r\nPayment Submit Date: 06/28/08 \r\n\r\n

MAY

Your request to make a payment has been successfully completed. Your payment tracker id is 1210982288110-019366.\r\n\r\n2394 air conditioner recharge and new clamp on tube on 5140 brakes \r\nPayment Amount: $239.06 \r\nPayment Submit Date: 05/16/08\r\n02/13/09 02/13/09 B & G EQUIPME I#0IT26745 GREELEY CO $170.40','','2009-03-11',0,0),(767,136,'2024\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: 518TFW Age of Vehicle Add-on (LSCF) $5.00 1 $5.00\r\nESRV-VHC-RNW Plate Number: 518TFW Registration Base Fee $8.80 1 $8.80\r\nESRV-VHC-RNW Plate Number: 518TFW Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: 518TFW Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: 518TFW County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: 518TFW Emissions - Area Air Account $1.50 1 $1.50\r\nESRV-VHC-RNW Plate Number: 518TFW Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: 518TFW Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: 518TFW Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: 518TFW Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: 518TFW Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: 518TFW Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: 518TFW Road Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: 518TFW Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: 518TFW Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $69.37\r\n\r\n\r\n\r\n\r\n
Ownership
Specific Ownership Tax3.00
Plate
Material Fee (Year Tab)0.17
Registration
Road Safety Surcharge23.00
Bridge Safety Surcharge18.00
Age of Vehicle Add-on10.00
Registration Base Fee8.80
Clerk Hire Fee4.00
Emergency Medical Services2.00
County Road and Bridge1.50
Emissions - Area Air Account1.50
Peace Officer Standardized Training Fee1.00
Emissions - Program Area County0.70
Emissions - Statewide Air Account0.50
Insurance Fee0.50
Motorist Insurance Database Fee0.10
style=\"margin-top: 20px;\"> style=\"margin:0 -10px;width: 760.0px; max-width: 760.0px;\">
Total Fees: $74.77
I hereby certify under the penalty of perjury, that the entered information is true and correct. I understand that the use of a false or fictitious name; and/or knowingly making a false statement; and/or concealing material fact in this application may result in a fine, imprisonment or both, and the cancellation of my Colorado Registration.
\"\"Certified on 14-Oct-2018 01:17 PM
','','2009-03-12',0,0),(769,57,'Future Work\r\nOkay I have been missing working with you bad, so I hope we get this one! ;)\r\nI may land an artist site… might be right up your alley, simple ecommerce site to sell about 8-10 art pieces eventually they will be available in a few different formats but for now let’s just say 8 pieces. This is his “start” wants something much more classy - http://halconnelly.com/\r\nhttp://www.facebook.com/pages/Hal-Connelly-Designs/356281073362?v=photos\r\nWould you want to give me an estimate to help program back end with about 7-8 pages (except gallery pages, where images can be blown up to see detail) tops these are the only ones so far, very simple even the Ecommerce part.\r\nBio Page\r\nGallery – have to explain this one (2 columns, image swaps, etc.)\r\nEcommerce will be Pay Pal and very simple to start with\r\nEvents/Shows\r\nPurchase/Contact\r\nPismoglass.com\r\nHighcliffstudio.com\r\nhttp://www.linotagliapietra.com/\r\nHe wants basically 3 demo pieces on the home page, black background, clean lines and similar to the site mentioned above particularly close to the first one except nav at top and not distracting from the page… what would you charge me to come up with something very basic but classy – I think I have a graphic guy who can do this quick and nice, we just need to do the subtle nav at the top. Likes Helvetica\r\nNeed your answer ASAP, getting an estimate to them later tonight or tomorrow.\r\nKris','','2009-03-20',0,0),(5002,0,'','','2021-01-05',0,0),(5003,0,'','','2021-01-05',0,0),(5004,0,'','','2021-01-05',0,0),(5005,0,'','','2021-01-05',0,0),(5006,0,'','','2021-01-05',0,0),(5007,0,'','','2021-01-05',0,0),(5008,0,'','','2021-01-05',0,0),(5009,0,'','','2021-01-05',0,0),(5010,0,'','','2021-01-05',0,0),(5011,0,'','','2021-01-05',0,0),(5012,0,'','','2021-01-05',0,0),(5013,0,'','','2021-01-05',0,0),(5014,0,'','','2021-01-05',0,0),(5015,0,'','','2021-01-05',0,0),(5016,0,'','','2021-01-05',0,0),(5017,0,'','','2021-01-05',0,0),(5018,0,'','','2021-01-05',0,0),(5019,0,'','','2021-01-05',0,0),(5020,0,'','','2021-01-05',0,0),(773,35,'efusjon\r\nDear Software Web Design,\r\n\r\n\r\nThank You! Your efusjon order has been confirmed. This order confirmation represents either a one time order or your monthly autoship order as an efusjon Distributor. In either case, you will receive an email shortly indicating when the product has been shipped.\r\n \r\nThe efusjon Team\r\n\r\n\r\n=======================\r\nDist#: 6997\r\nName: Software Web Design\r\n\r\nBilling Address:\r\n1601 44th Ave. Ct.\r\nUnit 3\r\nGreeley, CO80634\r\n\r\nShipping Address:\r\n9370 WCR 70\r\nWindsor, CO80550\r\n\r\nOrder#: 15311\r\nAmount: $196.45','','2009-03-27',0,0),(774,35,'Bible\r\nhttp://www.biblegateway.com/passage/index.php?search=mat%207&version=65&interface=print\r\nhttp://www.softwarewebdesign.com/Bible/admin31/booksView.php\r\nhttp://www.softwarewebdesign.com/Bible/admin31/scriptureView.php\r\nhttp://www.softwarewebdesign.com/Bible','','2009-04-01',0,0),(775,88,'2010-2009\r\n

OCT

\r\nNEW WEST BANK *****6978 ******2393 \r\n 12280-05908 10/13/2010 $290.00 \r\nTotal of payments: $290.00 \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1240304961420 \r\n\r\nCOLORADO EQUIPMENT GREELEY CO 970-356-3666 \r\n09/16/10 09/16/10 3366625 MODEL HOPPER\r\n 290.00 \r\n1.00 225.00 225.00 JD HOPPER CY Part# WFA223 \r\n 65.00 JD INBOUND FREIGHT \r\n\r\n

SEP

NEW WEST BANK *****6978 ******2393 \r\n12280-05908 09/10/2010 $9,911.80 \r\nTotal of payments: $9,911.80 \r\n \r\nYour payment has been completed successfully. 0 balance may have intrest.\r\nYour confirmation number is: 1250313643766 \r\n\r\n

AUG

\r\nDirect Pay : Payment Confirmation \r\nBank Account Paid From: \r\nBank Name Routing # Account # \r\nNEW WEST BANK *****6978 ******2393 \r\n \r\nAccounts Receiving Direct Pay: \r\nAccount # Effective Date Payment Amount \r\n12280-05908 08/12/2010 $137.95 \r\nTotal of payments: $137.95 \r\n \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1230322470392 \r\nPlease print this page for your records. This confirmation will be e-mailed to you. \r\n\r\nAccount Number: 12280-05908 Statement Period: 06/28/10 - 07/27/10 \r\n06/28/10 CLOSING DATE 07/27/10 \r\nDAYS IN BILLING CYCLE 30 \r\nPREVIOUS BALANCE 9,891.30 \r\nPURCHASES/DEBITS 137.95 \r\nFEES CHARGED 0.00 \r\nINTEREST CHARGED 10.08 \r\nMINIMUM PAYMENT DUE 25.00 \r\nPAYMENT DUE DATE 08/16/10 \r\n ACCOUNT NUMBER 12280-05908 \r\nAGRICULTURAL PREFERRED \r\n \r\nCOLORADO EQUIPMENT GREELEY GREELEY CO 970-356-3666 \r\n06/29/10 06/29/10 3360646 PURCHASE\r\nPARTS\r\n 137.95 \r\nQuantity Unit Price Item Total Invoice Item Description \r\n1.00 12.95 12.95 JD PUNCH TUBING PUNC\r\nPart# BLUE \r\n100.00 1.25 125.00 JD GATES 2\\\" BLUE GAT\r\nPart# BLUE \r\n \r\n \r\nINTEREST CHARGED \r\n07/27/10 INTEREST CHARGE ON PURCHASES 10.08 \r\nTOTAL INTEREST FOR THIS PERIOD 10.08 \r\n \r\nNEW BALANCE 10,039.33 \r\n\r\n

MAY

NEW WEST BANK *****6978 ******2393 \r\n12280-05908 05/13/2010 $36.55 \r\nYour confirmation number is: 1250208724631 \r\n\r\n04/19/10 3354000 1.00 $36.55 JD TALC Part# TY16433 \r\n \r\n

JUN

\r\nNEW WEST BANK *****6978 ******2393\r\n12280-05908 06/12/2009 $403.85\r\nTotal of payments: $403.85\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1290146233189 \r\n\r\n04/28/09 COLORADO EQUIPMENT GREELEY CO 3343894 PARTS $16.55 JD TALC Part# A52577\r\n\r\n

MAY

Bank Name Routing # Account #\r\n12280-05908 05/12/2009 $33.10\r\nTotal of payments: $33.10\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1220105312234 \r\n\r\n12280-05908 04/10/2009 $114.00\r\nTotal of payments: $114.00\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1250174132479\r\n\r\nJohn Deere, wheel scrapers for 7300 corn planter\r\n03/27/09 3341403 MODEL 7300 $114.00 12.00 * 9.50 =$114.00 JD SCRAPER Part# AA37221','','2009-04-02',0,0),(776,80,'BACKUP\r\n\r\nhttps://www.softwarewebdesign.com/index74.php\r\nhttp://www.softwarewebdesign.com/reg75.php\r\n\r\nhttps://dropbox.com\r\nhttp://online.unitconverterpro.com\r\n\r\nhttps://accela-aca.co.weld.co.us/citizenaccess/\r\n\r\n

FARM

\r\nhttps://napapartshub.com/\r\n\r\nhttps://www.chubbagribusiness.com/billpay\r\n\r\nCheck cash grain bids in your zip code: https://bit.ly/cash-grain-bids\r\nAuctions\r\nhttps://www.k-wauctions.com K-w84ct10ns! steve@sjwfarms.com bidder 429924\r\nhttps://www.amaauctions.com 8m884ct10ns.C0m! steve@sjwfarms.com BIDDER 6497\r\n\r\nhttps://theholzworthauctionco.hibid.com/catalog/637697/tappy-farms-llc-and-gary-l-nelson-retirement-farm-equipment\r\nstevew@thinairnet.com\r\nBlueMustang3\r\nH0lzw0rth.84ct10n!\r\n\r\nsteffesgroup.com\r\nsteve@sjwfarms.com\r\nSt3ff3s.Gr04p.c0m!\r\n\r\nhttp://www.hempdbase.com\r\nhttps://www.aglocatorusa.com\r\nhttps://www.accounts.sjwfarms.com\r\nhttps://www.bigiron.com\r\nhttps://www.tractorhouse.com\r\n\r\nhttps://www.tractorzoom.com\r\n\r\n\r\nhttp://www.helpdbase.com/\r\nhttp://www.helpdbase.com/wp-admin/\r\n\r\nhttps:://meet.jit.si/CUGG\r\n\r\nHttps://www.kingsoopers.com/\r\nSteve@sjwfarms.com\r\nPassword: K1ng.S00p3rs\r\n\r\nhttps://www.doubleboxequipment.online/\r\nhttps://www.doubleboxequipment.com/\r\nhttps://www.doubleboxequipment.com/wp-admin/\r\nbale barron\r\nB8le.B8rr0n!\r\nhttps://www.doubleboxequipment.com/wp-content/plugins/parts_catalog/SWD/admin31/categoriesView.php\r\nhttps://www.doubleboxequipment.com/phpinfo1.php\r\n\r\n\r\nmap api key: AIzaSyBpHlB8OlaTfaCE6aS9ZZSRvxcdb0n1MIs\r\nHttp://machinerypete.com\r\nhttps://www.mapdevelopers.com/distance_finder.php?\r\nHttp://www.connectforhealthco.com\r\n\r\n\r\nhttp://www.accounts.sjwfarms.com/ --SWD/OD/\r\nhttp://www.map.sjwfarms.com\r\nhttps://www.softwarewebdesign.com/SWD/MAP/\r\nhttps://darnell.softwarewebdesign.com [darnell][LLC]\r\nhttp://itouchmap.com/latlong.html\r\nhttp://legallandconverter.com/p43.html\r\n

Insurance

https://www.farm.softwarewebdesign.com/admin31/equipmentViewShow.php?RESET=1\r\n\r\nhttps://www.agweb.com/mobile/cannabis/\r\n\r\nhttps://www.usdebtclock.org/\r\n\r\nhttps://analytics.google.com\r\nhttps://millsequipment.com\r\nhttps://www.mapdevelopers.com/distance_finder.php?polylines=%5B%5B%5B%5B40.53381583519902%2C-104.86018138721693%5D%5D%2C%22%23000000%22%5D%2C%5B%5B%5B40.533646702664896%2C-104.85988008585355%5D%2C%5B40.5336589339459%2C-104.85973256435773%5D%5D%2C%22%23000000%22%5D%5D\r\n\r\nsev: https://www.google.com/maps/@40.5384779,-104.8633482,1437m/data=!3m1!1e3\r\nhp: https://www.google.com/maps/@40.5489565,-104.9121691,989m/data=!3m1!1e3\r\n\r\nJAVASCRIPT\r\nhttp://jqueryui.com/\r\n\r\nCSS\r\nhttp://cssmediaqueries.com/target/\r\n\r\n

Performance

\r\nhttps://tools.pingdom.com/\r\nhttps://gtmetrix.com\r\npass: St3v3@s0ftw8r3w3bd3s1gn.c0m\r\n\r\nhttps://imagekit.io/blog/lazy-loading-html-videos/\r\n\r\nhttps://www.md5hashgenerator.com/ \r\n\r\nhttp://www.responsimulator.com/?url=windsorhairshoppe.com/admin31/invoicesView.php?Y2020M08=1\r\nhttp://www.responsimulator.com/?url=swd.softwarewebdesign.com/transactionsView.php?Y2020M08=1\r\n\r\n\r\nhttps://www.onlineocr.net/\r\nhttps://whynopadlock.com\r\nhttps://www.sslshopper.com/\r\n

performance

https://www.speedtest.net/\r\n\r\nhttps://filezilla-project.org/download.php?show_all=1\r\nhttp://www.the-qrcode-generator.com/ qr codes\r\nhttp://mxtoolbox.com\r\n\r\n\r\nwordpress\r\nhttp://scriptserver.mainframe8.com/wordpress_password_hasher.php\r\n\r\nhttps://www.wpbeginner.com/wp-tutorials/25-extremely-useful-tricks-for-the-wordpress-functions-file/\r\n\r\nmenus: http://blog.templatemonster.com/2013/07/15/drop-down-menu-tutorials-html5-jquery-css3/?utm_campaign=TM+Newsletter+2013-07-15&utm_medium=email&utm_source=steve%40softwarewebdesign.com\r\n\r\ndatabase: http://codex.wordpress.org/Class_Reference/wpdb\r\n\r\ncolor\r\nhttp://www.softwarewebdesign.com/SWD/COLORchart_rgbhex.gif\r\nhttp://www.softwarewebdesign.com/SWD/colorconvert.htm\r\nhttp://www.dvd-creator.org/dvd-copy/how-to.html\r\nhttp://www.aimersoft.com/newsletter/Aimersoft_2009_anual_promotion.html','','2014-01-16',0,0),(1007,131,'

ACCOUNTING BUSINESS

\r\n

OCT 2024

\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\nSTART TRANSACTION;\r\nSET time_zone = \"+00:00\";\r\n\r\n--\r\n-- Database: `softwax3_accounting`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `storage`\r\n--\r\n\r\nCREATE TABLE `storage` (\r\n `settingid` tinyint(4) NOT NULL,\r\n `keyword` varchar(25) NOT NULL,\r\n `value` varchar(400) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n--\r\n-- Dumping data for table `storage`\r\n--\r\n\r\nINSERT INTO `storage` (`settingid`, `keyword`, `value`) VALUES\r\n(1, \'purchases ViewChecked\', \'date,vendor,amount,description\'),\r\n(2, \'ledger ViewChecked\', \'accountid,date,withdraw,deposit,vendor,description\');\r\nCOMMIT;','','2012-12-21',0,0),(778,131,'Winter brothers
\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\nSET time_zone = \"+00:00\";\r\n\r\nDROP TABLE IF EXISTS `accounts`;\r\nCREATE TABLE `accounts` (\r\n `accountid` smallint(6) NOT NULL,\r\n `AccountTypeID` tinyint(4) NOT NULL,\r\n `Account_Name` varchar(20) NOT NULL,\r\n `Account_Number` varchar(30) NOT NULL,\r\n `archive` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `account_type`;\r\nCREATE TABLE `account_type` (\r\n `AccountTypeID` tinyint(4) NOT NULL,\r\n `Account_Type` varchar(10) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `delivery`;\r\nCREATE TABLE `delivery` (\r\n `deliveryid` mediumint(9) NOT NULL,\r\n `deliver_date` date NOT NULL,\r\n `full_name` varchar(30) NOT NULL,\r\n `address` varchar(40) NOT NULL,\r\n `cutting` tinyint(4) NOT NULL,\r\n `bale_count` smallint(6) NOT NULL,\r\n `bale_price` decimal(10,0) NOT NULL,\r\n `delivery_price` decimal(10,0) NOT NULL,\r\n `total` decimal(10,0) NOT NULL,\r\n `payment_method` tinyint(4) NOT NULL,\r\n `miles_deliver` smallint(6) NOT NULL,\r\n `description` varchar(200) NOT NULL,\r\n `image` varchar(15) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `iphistory`;\r\nCREATE TABLE `iphistory` (\r\n `historyid` mediumint(9) NOT NULL,\r\n `date` date NOT NULL,\r\n `ipaddress` varchar(19) NOT NULL,\r\n `counter` smallint(6) NOT NULL,\r\n `blocking` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `methods`;\r\nCREATE TABLE `methods` (\r\n `methodid` tinyint(4) NOT NULL,\r\n `method` varchar(30) NOT NULL,\r\n `archive` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `transactions`;\r\nCREATE TABLE `transactions` (\r\n `transactionid` mediumint(9) NOT NULL,\r\n `accountid` smallint(6) NOT NULL,\r\n `methodid` tinyint(4) NOT NULL,\r\n `date_of` date NOT NULL,\r\n `check_number` mediumint(9) NOT NULL,\r\n `vendor` varchar(40) NOT NULL,\r\n `withdrawl` decimal(10,2) NOT NULL,\r\n `deposit` decimal(10,2) NOT NULL,\r\n `milage` decimal(5,2) NOT NULL,\r\n `description` varchar(250) NOT NULL,\r\n `img` varchar(10) NOT NULL,\r\n `import_mark` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n\r\nALTER TABLE `accounts`\r\n ADD PRIMARY KEY (`accountid`);\r\n\r\nALTER TABLE `account_type`\r\n ADD PRIMARY KEY (`AccountTypeID`);\r\n\r\nALTER TABLE `delivery`\r\n ADD PRIMARY KEY (`deliveryid`);\r\n\r\nALTER TABLE `iphistory`\r\n ADD PRIMARY KEY (`historyid`);\r\n\r\nALTER TABLE `methods`\r\n ADD PRIMARY KEY (`methodid`);\r\n\r\nALTER TABLE `transactions`\r\n ADD PRIMARY KEY (`transactionid`),\r\n ADD KEY `check_number` (`check_number`),\r\n ADD KEY `date_of` (`date_of`),\r\n ADD KEY `vendor` (`vendor`) USING BTREE;\r\n\r\n\r\nALTER TABLE `accounts`\r\n MODIFY `accountid` smallint(6) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `account_type`\r\n MODIFY `AccountTypeID` tinyint(4) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `delivery`\r\n MODIFY `deliveryid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `iphistory`\r\n MODIFY `historyid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `methods`\r\n MODIFY `methodid` tinyint(4) NOT NULL AUTO_INCREMENT;\r\n\r\nALTER TABLE `transactions`\r\n MODIFY `transactionid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n
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Club
\r\n

URL

http://www.countryclubwest2.com\r\nhttp://www.countryclubwest2.com/admin31/LoginScreen.php?UR=countryclub&PD=w3stph8s32\r\n\r\n

FTP

\r\n\r\n

Contact

\r\n\r\n

MYSql

http://69.89.31.188:2082/3rdparty/phpMyAdmin/index.php\r\nDatabase: warmhugs_countryClub User: warmhugs_latino1 -- Password: Latino6.0\r\n\r\n

Notes

\r\nFrom: Jerry Charaska \r\nTo: \r\nCc: Brenda Charaska ,\r\n ,\r\n ,\r\n ,\r\n ,\r\n ,\r\n ,\r\n \r\nSteve,\r\nJerry Charaska \r\nDirector Field Services\r\n\r\nAllTranstek \r\nGreeley CO\r\nPh: 970-356-4407\r\nCell: 970-396-1255\r\nEFax: 720-528-7874\r\njcharaska@alltranstek.com\r\nor \r\nj.charaska@comcast.net\r\n\r\nWe are considering have a web site constructed for Country Club West Phase II. Few things we would like in the web site design.\r\n\r\n1. Area covered by the covenants. We have maps that could be scanned. \r\n\r\n2. Covenants and Articles as attached\r\n\r\n3. Sign up for notices and minutes to meetings � Or a way for the folks to view minutes and meeting agendas. \r\n\r\n4. Will we be able to broadcast messages and notices to the folks that sign up? \r\n\r\n5. A complaint form to submit to the board. \r\n\r\n6. FAQ section\r\n\r\n7. Will we need training to access? Change content? \r\n\r\n8. What does the monthly fee include? \r\n\r\n9. What will the base price cost us? \r\n\r\n10. What will updates cost? \r\n\r\n11. If we get a sponsor to pay for the site will they be able to advertise? Link to their web site?\r\n\r\n12. Can we have links such as City of Greeley departments, such as ordinances or animal control etc? \r\n
','','2016-08-01',0,0),(1097,163,'.\r\nUnderstanding Call Forwarding\r\n\r\nTo activate Call Forwarding, you use a special code to activate the feature and then you enter the number where you want your calls forwarded. ALL calls are forwarded to that number. (This feature is sometimes called, \"unconditional call forwarding.\")\r\n\r\nYou hear a short ring each time a call is forwarded.\r\n\r\nYou can still make outgoing calls while Call Forwarding is active. However, because they get transferred so fast, you can\'t answer incoming calls (or stop them from being forwarded). If you want to do that, use selective call forwarding to send specific calls to another number.\r\n\r\nThe number receiving your forwarded calls rings normally. \r\n\r\nIf you forward calls to a long distance (or toll) number, you\'ll be charged applicable rates.\r\nTurning Call Forwarding ON/OFF\r\n\r\nCall Forwarding is easy to manage. You can turn it ON/OFF or change the number where your calls are forwarded any time you want.\r\n\r\nTurn it ON\r\n\r\nTo activate this feature:\r\n\r\n Listen for a dial tone, and press . *72\r\n Listen for a stutter dial tone followed by regular dial tone.\r\n Dial the number where you want your calls forwarded.\r\n When the phone\'s answered -- either by a person or voicemail, hang up. (Yes, we know that sounds rude. You probably want to tell the person ahead of time what you\'re doing.)\r\n Your calls will be forwarded to the number you dialed.\r\n\r\nNote: If no one answers, or the line is busy, hang up and repeat Steps 1, 2 and 3. (It may seem weird, but simply repeating Steps 1 and 2 within a couple minutes of your first attempt is another way to activate Call Forwarding.) You\'ll know you did it right and Call Forwarding is working when you hear a fast-busy tone.\r\n\r\nTurn it OFF\r\n\r\nTo deactivate this feature:\r\n\r\n Listen for a dial tone, and press .*73\r\n Listen for 2 short tones, then a regular dial tone.\r\n Call Forwarding is OFF.\r\n\r\nTip: If you\'re not sure whether Call Forwarding is ON or OFF, press . If it\'s ON, you\'ll hear a fast-busy tone. If it\'s OFF, you\'ll hear a normal dial tone.\r\n\r\nTo add or change the calling features on your account, chat with us. We\'re here to help!','','2015-11-11',0,0),(1098,165,'business used\r\n3396:\r\nCenturylink: 877-837-5738\r\n\r\n2806:\r\nEnviropest: 970-545-3065','','2015-11-11',0,0),(792,35,'Playhouse\r\n

URL

http://69.89.29.39/Playhouse/email_rateus.php\r\nhttp://www.windsorplayhouse.org/admin31/LoginScreen.php?UR=Windsor&PD=pl8h04s3561\r\n\r\nhttp://www.windsorplayhouse.org\r\n\r\n

FTP

\r\n\r\n

Contact

windscoplayhouse@qwestoffice.net\r\n\r\naddress is 317 Locust St., Windsor, CO 80550.\r\nLoree Wilkinson\r\nloree.wcp@me.com\r\n970-222-8277\r\n970-460-0448\r\n\r\n

MYSql

http://69.89.31.188:2082/3rdparty/phpMyAdmin/index.php\r\n\r\n

Notes

\r\nEMAIL PASSWORD: W1i2n3d4s5o6r.P7l8a9yhouse\r\n\r\nwarmhugsmixes server\r\nSteve -\r\n\r\n \r\n\r\nThere are two shows on the WCP website that are in the 2013 - 2014 season but should be in the previous season. (Amber Baack concert and The Gin Game). I go in and try to edit under Performances, Shows. The system lets me change to the 2012 - 2013 season, but when I save it reverts back to the current season. Therefore, they\'re still showing up for this year. Can you change that for me? \r\n\r\n \r\n\r\nAlso, on the ticket page, the next show featured is A Windsor Christmas. Instead of showing at the top, it down a ways. The blank show on the page is the 2013 - 2014 Season Ticket package. Is the only way to remove this now to delete from performances?\r\n\r\n \r\n\r\nAlso, as I\'m usually only in the office and Wed and Fridays, I\'ve included my home email above. Just an FYI incase you see an email from that address. Thanks for your help. \r\n\r\n \r\n\r\nCindy Munro\r\n\r\n \r\n\r\nWindsor Community Playhouse\r\n\r\n561 East Garden Drive, Unit A\r\n\r\nWindsor, CO 80550\r\n\r\n970-674-1790\r\n\r\n\r\nWe look forward to your reply.\r\n\r\nChristine\r\n970-219-5855','','2012-08-12',0,0),(783,2,'Authentication Pass Phrase: what the hell\r\n\r\nAccessid - stevewinter Press \"Business Login\"\r\npassword - use LoginInfo\r\npraternal grandfather: Adolph \r\n\r\n

Darnell Lateral

Authentication Pass Phrase: birthday \r\n Challenge Question 1 : What is your paternal grandfathers first name? \r\n Answer: adolph \r\n Challenge Question 2 : What is your mothers middle name? \r\n Answer: marie \r\n Challenge Question 3 : What is your best friend\'s name? \r\n Answer: none\r\n

Notes

\r\n\r\nPlease change the address for the City of Thornton from P.O. Box 128 to our new office location which is 16754 CR 84 Ault, CO 80610\r\nThanks for your attention to this matter. If you have any questions, please let me know.\r\nBrian L Foss\r\nCity of Thornton\r\nAgricultural Stewardship Administrator\r\nBrian.foss@thorntonco.gov\r\n970-834-2785-Office\r\n970-302-7602-cell\r\n\r\n \r\nK&M COMPANY\r\nPO BOX 449\r\nFT COLLINS, CO 80522\r\n970-493-3250\r\n\r\nNorthwest Estates water company \r\nP.O box 70 \r\nWindsor Colorado 80550 \r\nSue Loucks, NEC Treasurer\r\nSmloucks@gmail.com\r\n\r\n\r\nGlen Schrepel \r\n3309 WCR 13\r\nWindsor, CO 80550','','2019-09-05',0,0),(1061,2,'2015\r\n12/03/2015 TO REACTIVATE PER OTHER RELATIONSHIP $0.00 \r\n 05/26/2015 Deposit $200.00 \r\n 05/04/2015 Deposit $125.00 \r\n 04/14/2015 Check #286 $750.00 hix insurance\r\n 04/03/2015 Deposit $600.00 \r\n 02/17/2015 Check #285 $575.00 2014-2015 salary\r\n 01/05/2015 TO REACTIVATE ACCOUNT $0.00\r\n\r\n5/4/2015 city of Thornton and Northwest estates\r\n2014 EXP\r\n283 Easy pour concrete mix $220.17 cement culvert at rd 80\r\n284 Big R Bridge $643.44 Reimburse Marvin Heckman for 30in arch 20ft culvert at rd 80\r\n\r\nThis is not your test','','2014-05-09',0,0),(785,131,'storage
\r\n-- phpMyAdmin SQL Dump\r\n-- version 5.2.1\r\n-- https://www.phpmyadmin.net/\r\n--\r\n-- Host: localhost:3306\r\n-- Generation Time: Dec 31, 2024 at 09:34 AM\r\n-- Server version: 5.7.23-23\r\n-- PHP Version: 8.1.31\r\n\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\nSTART TRANSACTION;\r\nSET time_zone = \"+00:00\";\r\n\r\n--\r\n-- Database: `softwax3_invoices`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `storage`\r\n--\r\n\r\nCREATE TABLE `storage` (\r\n `settingid` tinyint(4) NOT NULL,\r\n `keyword` varchar(25) NOT NULL,\r\n `value` varchar(100) NOT NULL,\r\n `description` varchar(75) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n--\r\n-- Dumping data for table `storage`\r\n--\r\n\r\nINSERT INTO `storage` (`settingid`, `keyword`, `value`, `description`) VALUES\r\n(1, \'30 3inv split\', \'30\', \'\'),\r\n(2, \'3 corn\', \'3\', \'\'),\r\n(3, \'3\', \'43,0.1\', \'\'),\r\n(4, \'30\', \'49,0.5,48,0.25,45,0.25\', \'\'),\r\n(5, \'31\', \'49,1\', \'\'),\r\n(6, \'31 alfalfa steve only\', \'31\', \'\'),\r\n(7, \'32\', \'48,1\', \'\'),\r\n(8, \'32alf winterbros single\', \'32\', \'\'),\r\n(9, \'33 alf expense jack\', \'33\', \'\'),\r\n(10, \'33\', \'45,1\', \'\');\r\n\r\n--\r\n-- Indexes for dumped tables\r\n--\r\n\r\n--\r\n-- Indexes for table `storage`\r\n--\r\nALTER TABLE `storage`\r\n ADD PRIMARY KEY (`settingid`);\r\n\r\n--\r\n-- AUTO_INCREMENT for dumped tables\r\n--\r\n\r\n--\r\n-- AUTO_INCREMENT for table `storage`\r\n--\r\nALTER TABLE `storage`\r\n MODIFY `settingid` tinyint(4) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=11;\r\nCOMMIT;\r\n\r\n
','','2009-05-23',0,0),(786,35,'Notes\r\nLearn moreHome\r\nScreenshots\r\nFeatures\r\n\r\n\r\nCommunityForums\r\n\r\n\r\nDownload and InstallDownload Stable 0.98\r\nInstallation instructions\r\n\r\n\r\nHelpHelp guide\r\nAsk a question\r\n\r\n\r\nAbuseAbuse\r\n\r\nInstallation instructions\r\n\r\n\r\nWeb server requirements\r\n\r\n\r\n•Web server: any web server which can run PHP. The most popular one is Apache.\r\n•PHP: at least version 4.2.3. net2ftp works under Safe Mode. One advanced feature requires PHP 5 (send raw FTP command).\r\n•Disk space: 7.5 MB for net2ftp (less if you remove the plugins), and a few MB for the temporary files.\r\n\r\n\r\nInstallation procedure\r\n\r\n1 - Unzip all the files on your computer, and upload them to your server.\r\n\r\n2 - The /temp directory should be chmodded to 777 (you can use net2ftp.com to do this).\r\n\r\n3 - Set your settings in the settings.inc.php file; read \\\"Next steps\\\" below for more details.\r\n\r\n4 - A database is only required if you want to log the actions of the users. To create the tables, execute the SQL queries below (also in the \\\"create_tables.sql\\\" file). This can be done easily in PhpMyAdmin, the popular front-end to MySQL.\r\n\r\n DROP TABLE IF EXISTS `net2ftp_logAccess`; DROP TABLE IF EXISTS `net2ftp_log_access`; CREATE TABLE `net2ftp_log_access` (`id` int(10) unsigned NOT NULL auto_increment,`date` date NOT NULL default \\\'0000-00-00\\\',`time` time NOT NULL default \\\'00:00:00\\\',`remote_addr` text NOT NULL,`remote_port` text NOT NULL,`http_user_agent` text NOT NULL,`page` text NOT NULL,`datatransfer` int(10) unsigned default \\\'0\\\',`executiontime` mediumint(8) unsigned default \\\'0\\\',`ftpserver` text NOT NULL,`username` text NOT NULL,`state` text NOT NULL,`state2` text NOT NULL,`screen` text NOT NULL,`directory` text NOT NULL,`entry` text NOT NULL,`http_referer` text NOT NULL,KEY `index1` (`id`)) TYPE=MyISAM; DROP TABLE IF EXISTS `net2ftp_logError`; DROP TABLE IF EXISTS `net2ftp_log_error`; CREATE TABLE `net2ftp_log_error` (`date` date NOT NULL default \\\'0000-00-00\\\',`time` time NOT NULL default \\\'00:00:00\\\',`ftpserver` text NOT NULL,`username` text NOT NULL,`message` text NOT NULL,`backtrace` text NOT NULL,`state` text NOT NULL,`state2` text NOT NULL,`directory` text NOT NULL,`remote_addr` text NOT NULL,`remote_port` text NOT NULL,`http_user_agent` text NOT NULL,KEY `index1` (`date`,`time`,`ftpserver`(100),`username`(50))) TYPE=MyISAM; DROP TABLE IF EXISTS `net2ftp_logConsumptionFtpserver`; DROP TABLE IF EXISTS `net2ftp_log_consumption_ftpserver`; CREATE TABLE `net2ftp_log_consumption_ftpserver`(`date` date NOT NULL default \\\'0000-00-00\\\',`ftpserver` varchar(255) NOT NULL default \\\'0\\\',`datatransfer` int(10) unsigned default \\\'0\\\',`executiontime` mediumint(8) unsigned default \\\'0\\\',PRIMARY KEY (`date`,`ftpserver`)) TYPE=MyISAM; DROP TABLE IF EXISTS `net2ftp_logConsumptionIpaddress`; DROP TABLE IF EXISTS `net2ftp_log_consumption_ipaddress`; CREATE TABLE `net2ftp_log_consumption_ipaddress`(`date` date NOT NULL default \\\'0000-00-00\\\',`ipaddress` varchar(15) NOT NULL default \\\'0\\\',`datatransfer` int(10) unsigned default \\\'0\\\',`executiontime` mediumint(8) unsigned default \\\'0\\\',PRIMARY KEY (`date`,`ipaddress`)) TYPE=MyISAM; DROP TABLE IF EXISTS `net2ftp_users`; CREATE TABLE `net2ftp_users` (`ftpserver` varchar(255) NOT NULL default \\\'0\\\',`username` text NOT NULL,`homedirectory` text NOT NULL,KEY `index1` (`ftpserver`,`username`(50))) TYPE=MyISAM;\r\n\r\n\r\n\r\nNext steps\r\n•Important settings in settings.inc.php: \r\n◦Enter an Admin panel password. If no password is entered, the Admin panel is not accessible.\r\n◦Turn logging on or off (requires a MySQL database).\r\n◦Choose if you want to set a daily consumption limit to restrict each user\\\'s daily data transfer volume and script execution time (requires a MySQL database). By default the data transfer volume is set to 50 MB per day and the script execution time to 1500 seconds per day - but this may be changed. Both figures are logged per IP address, and per FTP server. Once the daily consumption limit is reached, the user will still be able to browse FTP servers, but the transfer of data to/from the server will be blocked.\r\n•Set authorizations in settings_authorizations.inc.php: \r\n◦Allow the users to connect to any FTP server, or only to a restricted list of FTP servers\r\n◦Ban certain FTP servers\r\n◦Ban certain IP addresses; users connecting from these addresses will not be able to use the website\r\n◦Allow the users to connect to any FTP server port, or only to one port\r\n◦Set the user home directories in the table net2ftp_users (using phpMyAdmin). This will direct a user to his home directory when he logs in, and also restrict the browsing to this directory. The other actions (rename, copy, ...) are not protected!! If you need tighter security, set the user permissions directly on the FTP server. \r\n◦A list of banned keywords can be entered. Directories and files containing these keywords can\\\'t be processed. Files can\\\'t be renamed if the new filename contains a banned keyword. This is to avoid net2ftp being used to upload Paypal and Ebay scams. \r\n•To allow large file uploads and transfers, you may have to change these settings: \r\n◦in the file php.ini (directory C:\\\\windows or /etc): upload_max_filesize, post_max_size, max_execution_time, memory_limit\r\n◦in the file php.conf (directory /etc/httpd/conf.d): LimitRequestBody\r\n•Protect the /temp directory. If you use the Apache web server, the .htaccess file which is provided already does this.\r\n•In your php.ini file, register_globals can be set to \\\"off\\\" (this is more secure), but the application will off course also work if it is set to \\\"on\\\".\r\n•The files are transmitted using the BINARY mode by default. There is a list of file extensions (txt, php, ...) which are transmitted in ASCII mode. Edit this list if needed, it is located in /includes/filesystem.inc.php. Look for function ftpAsciiBinary.\r\n\r\nHave a radiobutton to define if it is a code project or compiled project','','2010-10-11',0,0),(818,35,'No Bid Fees\r\n

URL

http://www.nobidfees.com\r\nhttp://www.nobidfees.com/admin31/LoginScreen.php?UR=&PD=\r\nhttp://www.nobidfees.com/admin31/bids_VerifyEnd.php\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=\\\"\\\";$user=\\\"\\\";$PD=\\\"\\\";break;\r\n

Contact

\r\n\r\n

MYSql

http://69.89.31.240:2082/3rdparty/phpMyAdmin/index.php\r\n\r\n

Cpanel

\r\n\r\n

Notes

softwarewebdesign.com server','','2010-03-02',0,0),(795,137,'Banner Health #88618558\r\nhttp://www.bannerhealth.com\r\nhttps://www.webview.com/?account=bhs001\r\n\r\nid=151042981\r\n\r\nuser=CarieIsMom\r\npassword=C8r131sM0m\r\n\r\n7/24/2009\r\nPayee Statement Date Amount Status Approval Code Tracking ID \r\nBanner Health Colorado 281.37 SUCCESS 027712 00000022\r\n
\r\nhttps://bannerclinics.webview.com\r\nuser=CarieIsMom\r\npassword=C8r131sM0m\r\n\r\nsteve@softwarewebdesign.com\r\nPayment Result\r\nNameCARIE WINTERAmount50.00Confirmation #06685CDate2010-04-22 08:35:55 -0700PayeeBanner Health ClinicsAccount TypevisaAccount NumberXXXXXXXXXXXX6968Status Approved Details\r\nAccount Number0067000000007614Patient NameWINTER, CARIE JClinicBanner Greeley Specialists Billing Info\r\nAddress9370 COUNTY ROAD 70CityWINDSORStateCO','','2009-07-24',0,0),(797,138,'2015\r\nInvoiceDate Invoice No. Product Unit of Measure Qty Price Ext. Price\r\n2/13/2015 740018731 00-00-60 MUR/GRN [T] Tons 0.611 $630.000 $384.93\r\n2/13/2015 740018731 11-52-00 (MAP) [T] Tons 1.410 $590.000 $831.90\r\n2/13/2015 740018731 46-00-00 UREA AG [T] Tons 11.619 $525.000 $6,099.98\r\n2/13/2015 740018731 COPPER SULFATE CRYSTALS-LG [50L] Lbs 150.000 $3.000 $450.00\r\n2/13/2015 740018731 IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 72.000 $6.500 $468.00\r\n2/17/2015 740018747 00-00-60 MUR/GRN [T] Tons 1.187 $630.000 $747.81\r\n2/17/2015 740018747 11-52-00 (MAP) [T] Tons 1.370 $590.000 $808.30\r\n2/17/2015 740018747 46-00-00 UREA AG [T] Tons 0.779 $525.000 $408.98\r\n2/17/2015 740018747 BLU-MIN ZINC SUL 33%-LHM [2000L] Lbs 115.119 $1.200 $138.14\r\n2/17/2015 740018747 BLU-MIN ZINC SUL 35.5%-LHM [2000L] Lbs 0.000 $1.200 $0.00\r\n2/17/2015 740018747 IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 20.000 $6.500 $130.00\r\n2/17/2015 740018747 TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 382.033 $1.150 $439.34\r\n2/18/2015 740018750 TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 1374.000 $1.150 $1,580.10\r\n2/20/2015 740018767 00-00-60 MUR/GRN [T] Tons 0.816 $630.000 $514.08\r\n2/20/2015 740018767 11-52-00 (MAP) [T] Tons 1.571 $590.000 $926.89\r\n2/20/2015 740018767 46-00-00 UREA AG [T] Tons 5.484 $525.000 $2,879.10\r\n2/20/2015 740018767 COPPER SULFATE CRYSTALS-LG [50L] Lbs 65.311 $3.000 $195.93\r\n2/20/2015 740018767 IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 29.000 $6.500 $188.50\r\n2/20/2015 740018767 TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 612.569 $1.150 $704.45','','2009-08-18',0,0),(798,98,'empty','','2009-08-25',0,0),(885,147,'Maintenance\r\n2006 Tundra 4.7 liter V8 NA1348 5W30 oil','','2010-10-07',0,0),(886,147,'Specs\r\nElectric moter on 6in auger:\r\nLr6153\r\n6k882e, 5.0, 1740\r\nL, 184t, 1, 230,24.0\r\n60, 1.15, F, J \r\nJ139aj93f, tmq\r\n6206, 6205','','2010-10-07',0,0),(799,35,'Bids Online\r\n\r\n

URL

http://www.PICKERSPRICE.com\r\nhttp://www.PICKERSPRICE.com/ads_All.php\r\nhttp://www.PICKERSPRICE.com/admin31/LoginScreen.php?UR=bids&PD=0nl1n3\r\nhttp://www.PICKERSPRICE.com/LoginScreen.php?UR=Steve&PD=W1nt3r\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=\\\"\\\";$user=\\\"\\\";$PD=\\\"\\\";break;\r\n

Contact

\r\n\r\n

MYSql

https://box440.bluehost.com:2083/3rdparty/phpMyAdmin/index.php?\r\n\r\n

Cpanel

\r\n\r\n

Notes

Software Server','','2014-04-04',0,0),(4756,0,'','','2021-01-05',0,0),(4757,0,'','','2021-01-05',0,0),(4758,0,'','','2021-01-05',0,0),(4759,0,'','','2021-01-05',0,0),(4760,0,'','','2021-01-05',0,0),(4761,0,'','','2021-01-05',0,0),(4762,0,'','','2021-01-05',0,0),(4763,0,'','','2021-01-05',0,0),(4764,0,'','','2021-01-05',0,0),(4765,0,'','','2021-01-05',0,0),(4766,0,'','','2021-01-05',0,0),(4767,0,'','','2021-01-05',0,0),(4768,0,'','','2021-01-05',0,0),(4769,0,'','','2021-01-05',0,0),(4770,0,'','','2021-01-05',0,0),(4771,0,'','','2021-01-05',0,0),(4772,0,'','','2021-01-05',0,0),(4773,0,'','','2021-01-05',0,0),(4774,0,'','','2021-01-05',0,0),(4775,0,'','','2021-01-05',0,0),(4776,0,'','','2021-01-05',0,0),(4777,0,'','','2021-01-05',0,0),(4778,0,'','','2021-01-05',0,0),(4779,0,'','','2021-01-05',0,0),(4780,0,'','','2021-01-05',0,0),(4781,0,'','','2021-01-05',0,0),(4782,0,'','','2021-01-05',0,0),(4783,0,'','','2021-01-05',0,0),(4784,0,'','','2021-01-05',0,0),(4785,0,'','','2021-01-05',0,0),(4786,0,'','','2021-01-05',0,0),(4787,0,'','','2021-01-05',0,0),(4788,0,'','','2021-01-05',0,0),(4789,0,'','','2021-01-05',0,0),(4790,0,'','','2021-01-05',0,0),(4791,0,'','','2021-01-05',0,0),(4792,0,'','','2021-01-05',0,0),(4793,0,'','','2021-01-05',0,0),(4794,0,'','','2021-01-05',0,0),(4795,0,'','','2021-01-05',0,0),(4796,0,'','','2021-01-05',0,0),(4797,0,'','','2021-01-05',0,0),(4798,0,'','','2021-01-05',0,0),(4799,0,'','','2021-01-05',0,0),(4800,0,'','','2021-01-05',0,0),(4801,0,'','','2021-01-05',0,0),(4802,0,'','','2021-01-05',0,0),(4803,0,'','','2021-01-05',0,0),(4804,0,'','','2021-01-05',0,0),(4805,0,'','','2021-01-05',0,0),(4806,0,'','','2021-01-05',0,0),(4807,0,'','','2021-01-05',0,0),(4808,0,'','','2021-01-05',0,0),(4809,0,'','','2021-01-05',0,0),(4810,0,'','','2021-01-05',0,0),(4811,0,'','','2021-01-05',0,0),(4812,0,'','','2021-01-05',0,0),(4813,0,'','','2021-01-05',0,0),(4814,0,'','','2021-01-05',0,0),(4815,0,'','','2021-01-05',0,0),(4816,0,'','','2021-01-05',0,0),(4817,0,'','','2021-01-05',0,0),(4818,0,'','','2021-01-05',0,0),(4819,0,'','','2021-01-05',0,0),(4820,0,'','','2021-01-05',0,0),(4821,0,'','','2021-01-05',0,0),(4822,0,'','','2021-01-05',0,0),(4823,0,'','','2021-01-05',0,0),(4824,0,'','','2021-01-05',0,0),(4825,0,'','','2021-01-05',0,0),(4826,0,'','','2021-01-05',0,0),(4827,0,'','','2021-01-05',0,0),(4828,0,'','','2021-01-05',0,0),(4829,0,'','','2021-01-05',0,0),(4830,0,'','','2021-01-05',0,0),(4831,0,'','','2021-01-05',0,0),(4832,0,'','','2021-01-05',0,0),(4833,0,'','','2021-01-05',0,0),(4834,0,'','','2021-01-05',0,0),(4835,0,'','','2021-01-05',0,0),(4836,0,'','','2021-01-05',0,0),(4837,0,'','','2021-01-05',0,0),(4838,0,'','','2021-01-05',0,0),(4839,0,'','','2021-01-05',0,0),(4840,0,'','','2021-01-05',0,0),(4841,0,'','','2021-01-05',0,0),(4842,0,'','','2021-01-05',0,0),(4843,0,'','','2021-01-05',0,0),(4844,0,'','','2021-01-05',0,0),(4845,0,'','','2021-01-05',0,0),(4846,0,'','','2021-01-05',0,0),(4847,0,'','','2021-01-05',0,0),(4848,0,'','','2021-01-05',0,0),(4849,0,'','','2021-01-05',0,0),(4850,0,'','','2021-01-05',0,0),(4851,0,'','','2021-01-05',0,0),(4852,0,'','','2021-01-05',0,0),(4853,0,'','','2021-01-05',0,0),(4854,0,'','','2021-01-05',0,0),(4855,0,'','','2021-01-05',0,0),(4856,0,'','','2021-01-05',0,0),(4857,0,'','','2021-01-05',0,0),(4858,0,'','','2021-01-05',0,0),(4859,0,'','','2021-01-05',0,0),(4860,0,'','','2021-01-05',0,0),(4861,0,'','','2021-01-05',0,0),(4862,0,'','','2021-01-05',0,0),(4863,0,'','','2021-01-05',0,0),(4864,0,'','','2021-01-05',0,0),(4865,0,'','','2021-01-05',0,0),(4866,0,'','','2021-01-05',0,0),(4867,0,'','','2021-01-05',0,0),(4868,0,'','','2021-01-05',0,0),(4869,0,'','','2021-01-05',0,0),(4870,0,'','','2021-01-05',0,0),(4871,0,'','','2021-01-05',0,0),(4872,0,'','','2021-01-05',0,0),(4873,0,'','','2021-01-05',0,0),(4874,0,'','','2021-01-05',0,0),(4875,0,'','','2021-01-05',0,0),(803,35,'Easy TVI Express\r\n

URL

http://easytviexpress.com/index1.php\r\nhttp://www.easytviexpress.com/admin31/LoginScreen.php?UR=ken.ryan&PD=ryan.ken\r\nhttp://www.easytviexpress.com/admin31/EmailSend.php\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=\\\"\\\";$user=\\\"\\\";$PD=\\\"\\\";break;\r\nhost: ftp.easytviexpress.com\r\nUSER:easytvie\r\nPASSWORD: shukla.8810\r\n\r\n

Contact

pratidave@aol.com\r\n772-567-5118 home primary\r\n772-643-5187 cell\r\n4175 E 16th Square\r\nVero Beach, FL 32967\r\nUnited States\r\n\r\n

MYSql

https://box658.bluehost.com:2083/3rdparty/phpMyAdmin/index.php\r\nbluehost password=shukla.8810\r\n\r\n

Cpanel

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Notes

\r\nemail,first_name,last_name,ipaddress,date\r\nemail_list1\r\n\r\nThis domain name is www.easytviexpress.com here go daddy accounts is user ID number 16135152 password=shukla 8810 pin#\r\n\r\neasytviexpress.com\r\nhttp://godaddy.com\r\n\r\nhttp://getdirectaccess.com/go/2phd/TVI\r\nI have a domin name \r\n_www.myezonlinebiz.com_ (http://www.myezonlinebiz.com) with Go daddy. I','','2009-10-21',0,0),(804,137,'Steve\r\nPassword Reset ID: dszzvtwm\r\nhttps://www.webview.com/ \r\n\r\nfavorite color:blue\r\nuser: GreatOne\r\nuser: Gr38t0n3\r\n\r\nPayee Statement Date Amount Status Approval Code Tracking ID \r\nBanner Health Colorado 185.29 SUCCESS 000134 00000003','','2009-10-05',0,0),(805,104,'1. ACCEPTANCE OF TERMS\r\n\r\ncraigslist provides a collection of online resources, including classified ads, forums, and various email services, (referred to hereafter as \\\"the Service\\\") subject to the following Terms of Use (\\\"TOU\\\"). By using the Service in any way, you are agreeing to comply with the TOU. In addition, when using particular craigslist services, you agree to abide by any applicable posted guidelines for all craigslist services, which may change from time to time. Should you object to any term or condition of the TOU, any guidelines, or any subsequent modifications thereto or become dissatisfied with craigslist in any way, your only recourse is to immediately discontinue use of craigslist. craigslist has the right, but is not obligated, to strictly enforce the TOU through self-help, community moderation, active investigation, litigation and prosecution.\r\n\r\n\r\n2. MODIFICATIONS TO THIS AGREEMENT\r\n\r\nWe reserve the right, at our sole discretion, to change, modify or otherwise alter these terms and conditions at any time. Such modifications shall become effective immediately upon the posting thereof. You must review this agreement on a regular basis to keep yourself apprised of any changes. You can find the most recent version of the TOU at:\r\n\r\nhttp://www.craigslist.org/about/terms.of.use.html \r\n\r\n\r\n3. CONTENT\r\n\r\nYou understand that all postings, messages, text, files, images, photos, video, sounds, or other materials (\\\"Content\\\") posted on, transmitted through, or linked from the Service, are the sole responsibility of the person from whom such Content originated. More specifically, you are entirely responsible for each individual item (\\\"Item\\\") of Content that you post, email or otherwise make available via the Service. You understand that craigslist does not control, and is not responsible for Content made available through the Service, and that by using the Service, you may be exposed to Content that is offensive, indecent, inaccurate, misleading, or otherwise objectionable. Furthermore, the craigslist site and Content available through the Service may contain links to other websites, which are completely independent of craigslist. craigslist makes no representation or warranty as to the accuracy, completeness or authenticity of the information contained in any such site. Your linking to any other webites is at your own risk. You agree that you must evaluate, and bear all risks associated with, the use of any Content, that you may not rely on said Content, and that under no circumstances will craigslist be liable in any way for any Content or for any loss or damage of any kind incurred as a result of the use of any Content posted, emailed or otherwise made available via the Service. You acknowledge that craigslist does not pre-screen or approve Content, but that craigslist shall have the right (but not the obligation) in its sole discretion to refuse, delete or move any Content that is available via the Service, for violating the letter or spirit of the TOU or for any other reason.\r\n\r\n\r\n4. THIRD PARTY CONTENT, SITES, AND SERVICES\r\n\r\nThe craigslist site and Content available through the Service may contain features and functionalities that may link you or provide you with access to third party content which is completely independent of craigslist, including web sites, directories, servers, networks, systems, information and databases, applications, software, programs, products or services, and the Internet as a whole. \r\n\r\nYour interactions with organizations and/or individuals found on or through the Service, including payment and delivery of goods or services, and any other terms, conditions, warranties or representations associated with such dealings, are solely between you and such organizations and/or individuals. You should make whatever investigation you feel necessary or appropriate before proceeding with any online or offline transaction with any of these third parties. \r\n\r\nYou agree that craigslist shall not be responsible or liable for any loss or damage of any sort incurred as the result of any such dealings. If there is a dispute between participants on this site, or between users and any third party, you understand and agree that craigslist is under no obligation to become involved. In the event that you have a dispute with one or more other users, you hereby release craigslist, its officers, employees, agents and successors in rights from claims, demands and damages (actual and consequential) of every kind or nature, known or unknown, suspected and unsuspected, disclosed and undisclosed, arising out of or in any way related to such disputes and / or our service. If you are a California resident, you waive California Civil Code Section 1542, which says: \\\"A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which, if known by him must have materially affected his settlement with the debtor.\\\" \r\n\r\n\r\n5. NOTIFICATION OF CLAIMS OF INFRINGEMENT\r\n\r\nIf you believe that your work has been copied in a way that constitutes copyright infringement, or your intellectual property rights have been otherwise violated, please notify craigslist\\\'s agent for notice of claims of copyright or other intellectual property infringement (\\\"Agent\\\"), at\r\n\r\nabuse@craigslist.org\r\n\r\nor:\r\n\r\nCopyright Agent\r\ncraigslist\r\n1381 9th Avenue\r\nSan Francisco, CA\r\n94122\r\n\r\nPlease provide our Agent with the following Notice:\r\n\r\na) Identify the material on the craigslist site that you claim is infringing, with enough detail so that we may locate it on the website;\r\n\r\nb) A statement by you that you have a good faith belief that the disputed use is not authorized by the copyright owner, its agent, or the law;\r\n\r\nc) A statement by you declaring under penalty of perjury that (1) the above information in your Notice is accurate, and (2) that you are the owner of the copyright interest involved or that you are authorized to act on behalf of that owner;\r\n\r\nd) Your address, telephone number, and email address; and\r\n\r\ne) Your physical or electronic signature.\r\n\r\ncraigslist will remove the infringing posting(s), subject to the the procedures outlined in the Digital Millenium Copyright Act (DMCA).\r\n\r\n\r\n6. PRIVACY AND INFORMATION DISCLOSURE\r\n\r\ncraigslist has established a Privacy Policy to explain to users how their information is collected and used, which is located at the following web address: \r\n\r\nhttp://www.craigslist.org/about/privacy.policy.html \r\n\r\nYour use of the craigslist website or the Service signifies acknowledgement of and agreement to our Privacy Policy. You further acknowledge and agree that craigslist may, in its sole discretion, preserve or disclose your Content, as well as your information, such as email addresses, IP addresses, timestamps, and other user information, if required to do so by law or in the good faith belief that such preservation or disclosure is reasonably necessary to: comply with legal process; enforce the TOU; respond to claims that any Content violates the rights of third-parties; respond to claims that contact information (e.g. phone number, street address) of a third-party has been posted or transmitted without their consent or as a form of harassment; protect the rights, property, or personal safety of craigslist, its users or the general public. \r\n\r\n\r\n7. CONDUCT\r\n\r\nYou agree not to post, email, or otherwise make available Content:\r\n\r\na) that is unlawful, harmful, threatening, abusive, harassing, defamatory, libelous, invasive of another\\\'s privacy, or is harmful to minors in any way;\r\n\r\nb) that is pornographic or depicts a human being engaged in actual sexual conduct including but not limited to (i) sexual intercourse, including genital-genital, oral-genital, anal-genital, or oral-anal, whether between persons of the same or opposite sex, or (ii) bestiality, or (iii) masturbation, or (iv) sadistic or masochistic abuse, or (v) lascivious exhibition of the genitals or pubic area of any person;\r\n\r\nc) that harasses, degrades, intimidates or is hateful toward an individual or group of individuals on the basis of religion, gender, sexual orientation, race, ethnicity, age, or disability;\r\n\r\nd) that violates the Fair Housing Act by stating, in any notice or ad for\r\nthe sale or rental of any dwelling, a discriminatory preference based on\r\nrace, color, national origin, religion, sex, familial status or handicap\r\n(or violates any state or local law prohibiting discrimination on the\r\nbasis of these or other characteristics);\r\n\r\ne) that violates federal, state, or local equal employment opportunity\r\nlaws, including but not limited to, stating in any advertisement for\r\nemployment a preference or requirement based on race, color, religion,\r\nsex, national origin, age, or disability.\r\n\r\nf) with respect to employers that employ four or more employees, that\r\nviolates the anti-discrimination provision of the Immigration and\r\nNationality Act, including requiring U.S. citizenship or lawful\r\npermanent residency (green card status) as a condition for employment,\r\nunless otherwise required in order to comply with law, regulation,\r\nexecutive order, or federal, state, or local government contract.\r\n\r\ng) that impersonates any person or entity, including, but not limited to, a craigslist employee, or falsely states or otherwise misrepresents your affiliation with a person or entity (this provision does not apply to Content that constitutes lawful non-deceptive parody of public figures.);\r\n\r\nh) that includes personal or identifying information about another person without that person\\\'s explicit consent;\r\n\r\ni) that is false, deceptive, misleading, deceitful, misinformative, or constitutes \\\"bait and switch\\\";\r\n\r\nj) that infringes any patent, trademark, trade secret, copyright or other proprietary rights of any party, or Content that you do not have a right to make available under any law or under contractual or fiduciary relationships;\r\n\r\nk) that constitutes or contains \\\"affiliate marketing,\\\" \\\"link referral code,\\\" \\\"junk mail,\\\" \\\"spam,\\\" \\\"chain letters,\\\" \\\"pyramid schemes,\\\" or unsolicited commercial advertisement;\r\n\r\nl) that constitutes or contains any form of advertising or solicitation if: posted in areas of the craigslist sites which are not designated for such purposes; or emailed to craigslist users who have not indicated in writing that it is ok to contact them about other services, products or commercial interests.\r\n\r\nm) that includes links to commercial services or web sites, except as allowed in \\\"services\\\";\r\n\r\nn) that advertises any illegal service or the sale of any items the sale of which is prohibited or restricted by any applicable law, including without limitation items the sale of which is prohibited or regulated by California law. A partial list of prohibited items for sale and prohibited services offered is provided at the following web address for your convenience: \r\n\r\nhttp://craigslist.org/about/prohibited.items.html \r\n\r\no) that contains software viruses or any other computer code, files or programs designed to interrupt, destroy or limit the functionality of any computer software or hardware or telecommunications equipment; \r\n\r\np) that disrupts the normal flow of dialogue with an excessive amount of Content (flooding attack) to the Service, or that otherwise negatively affects other users\\\' ability to use the Service; or\r\n\r\nq) that employs misleading email addresses, or forged headers or otherwise manipulated identifiers in order to disguise the origin of Content transmitted through the Service.\r\n\r\nAdditionally, you agree not to:\r\n\r\nr) contact anyone who has asked not to be contacted, or make unsolicited contact with anyone for any commercial purpose;\r\n\r\ns) \\\"stalk\\\" or otherwise harass anyone;\r\n\r\nt) collect personal data about other users for commercial or unlawful purposes;\r\n\r\nu) use automated means, including spiders, robots, crawlers, data mining tools, or the like to download data from the Service - unless expressly permitted by craigslist;\r\n\r\nv) post non-local or otherwise irrelevant Content, repeatedly post the same or similar Content or otherwise impose an unreasonable or disproportionately large load on our infrastructure;\r\n\r\nw) post the same item or service in more than one classified category or forum, or in more than one metropolitan area;\r\n\r\nx) attempt to gain unauthorized access to craigslist\\\'s computer systems or engage in any activity that disrupts, diminishes the quality of, interferes with the performance of, or impairs the functionality of, the Service or the craigslist website; or\r\n\r\ny) use any form of automated device or computer program that enables the submission of postings on craigslist without each posting being manually entered by the author thereof (an \\\"automated posting device\\\"), including without limitation, the use of any such automated posting device to submit postings in bulk, or for automatic submission of postings at regular intervals.\r\n\r\nz) use any form of automated device or computer program (\\\"flagging tool\\\")\r\nthat enables the use of craigslist\\\'s \\\"flagging system\\\" or other community\r\nmoderation systems without each flag being manually entered by the person\r\nthat initiates the flag (an \\\"automated flagging device\\\"), or use the\r\nflagging tool to remove posts of competitors, or to remove posts without a\r\ngood faith belief that the post being flagged violates these TOU;\r\n\r\n8. POSTING AGENTS\r\n\r\nA \\\"Posting Agent\\\" is a third-party agent, service, or intermediary\r\nthat offers to post Content to the Service on behalf of others. To moderate demands on craigslist\\\'s resources, you may not use a Posting Agent to post Content to the Service without express permission or license from craigslist. Correspondingly, Posting Agents are not permitted to post Content on behalf of others, to cause Content to be so posted, or otherwise access the Service to\r\nfacilitate posting Content on behalf of others, except with express\r\npermission or license from craigslist.\r\n\r\n\r\n9. NO SPAM POLICY\r\n\r\nYou understand and agree that sending unsolicited email advertisements to craigslist email addresses or through craigslist computer systems, which is expressly prohibited by these Terms, will use or cause to be used servers located in California. Any unauthorized use of craigslist computer systems is a violation of these Terms and certain federal and state laws, including without limitation the Computer Fraud and Abuse Act (18 U.S.C. § 1030 et seq.), Section 502 of the California Penal Code and Section 17538.45 of the California Business and Professions Code. Such violations may subject the sender and his or her agents to civil and criminal penalties.\r\n\r\n\r\n10. PAID POSTINGS\r\n\r\nWe may charge a fee to post Content in some areas of the Service. The fee\r\nis an access fee permitting Content to be posted in a designated area.\r\nEach party posting Content to the Service is responsible for said Content\r\nand compliance with the TOU. All fees paid will be non-refundable in the\r\nevent that Content is removed from the Service for violating the TOU.\r\n\r\n\r\n11. LIMITATIONS ON SERVICE\r\n\r\nYou acknowledge that craigslist may establish limits concerning use of the Service, including the maximum number of days that Content will be retained by the Service, the maximum number and size of postings, email messages, or other Content that may be transmitted or stored by the Service, and the frequency with which you may access the Service. You agree that craigslist has no responsibility or liability for the deletion or failure to store any Content maintained or transmitted by the Service. You acknowledge that craigslist reserves the right at any time to modify or discontinue the Service (or any part thereof) with or without notice, and that craigslist shall not be liable to you or to any third party for any modification, suspension or discontinuance of the Service.\r\n\r\n\r\n12. ACCESS TO THE SERVICE\r\n\r\ncraigslist grants you a limited, revocable, nonexclusive license to access the Service for your own personal use. This license does not include: (a) access to the Service by Posting Agents; or (b) any collection, aggregation, copying, duplication, display or derivative use of the Service nor any use of data mining, robots, spiders, or similar data gathering and extraction tools for any purpose unless expressly permitted by craigslist. A limited exception to (b) is provided to general purpose internet search engines and non-commercial public archives that use such tools to gather information for the sole purpose of displaying hyperlinks to the Service, provided they each do so from a stable IP address or range of IP addresses using an easily identifiable agent and comply with our robots.txt file. \\\"General purpose internet search engine\\\" does not include a website or search engine or other service that specializes in classified listings or in any subset of classifieds listings such as jobs, housing, for sale, services, or personals, or which is in the business of providing classified ad listing services.\r\n\r\ncraigslist permits you to display on your website, or create a hyperlink on your website to, individual postings on the Service so long as such use is for noncommercial and/or news reporting purposes only (e.g., for use in personal web blogs or personal online media). If the total number of such postings displayed or linked to on your website exceeds one hundred (100) postings, your use will be presumed to be in violation of the TOU, absent express permission granted by craigslist to do so. You may also create a hyperlink to the home page of craigslist sites so long as the link does not portray craigslist, its employees, or its affiliates in a false, misleading, derogatory, or otherwise offensive matter.\r\n\r\ncraigslist offers various parts of the Service in RSS format so that users can embed individual feeds into a personal website or blog, or view postings through third party software news aggregators. craigslist permits you to display, excerpt from, and link to the RSS feeds on your personal website or personal web blog, provided that (a) your use of the RSS feed is for personal, non-commercial purposes only, (b) each title is correctly linked back to the original post on the Service and redirects the user to the post when the user clicks on it, (c) you provide, adjacent to the RSS feed, proper attribution to \\\'craigslist\\\' as the source, (d) your use or display does not suggest that craigslist promotes or endorses any third party causes, ideas, web sites, products or services, (e) you do not redistribute the RSS feed, and (f) your use does not overburden craigslist\\\'s systems. craigslist reserves all rights in the content of the RSS feeds and may terminate any RSS feed at any time.\r\n\r\nUse of the Service beyond the scope of authorized access granted to you by craigslist immediately terminates said permission or license. In order to collect, aggregate, copy, duplicate, display or make derivative use of the the Service or any Content made available via the Service for other purposes (including commercial purposes) not stated herein, you must first obtain a license from craigslist.\r\n\r\n\r\n13. TERMINATION OF SERVICE\r\n\r\nYou agree that craigslist, in its sole discretion, has the right (but not the obligation) to delete or deactivate your account, block your email or IP address, or otherwise terminate your access to or use of the Service (or any part thereof), immediately and without notice, and remove and discard any Content within the Service, for any reason, including, without limitation, if craigslist believes that you have acted inconsistently with the letter or spirit of the TOU. Further, you agree that craigslist shall not be liable to you or any third-party for any termination of your access to the Service. Further, you agree not to attempt to use the Service after said termination. Sections 2, 4, 6 and 10-16 shall survive termination of the TOU.\r\n\r\n\r\n14. PROPRIETARY RIGHTS\r\n\r\nThe Service is protected to the maximum extent permitted by copyright laws and international treaties. Content displayed on or through the Service is protected by copyright as a collective work and/or compilation, pursuant to copyrights laws, and international conventions. Any reproduction, modification, creation of derivative works from or redistribution of the site or the collective work, and/or copying or reproducing the sites or any portion thereof to any other server or location for further reproduction or redistribution is prohibited without the express written consent of craigslist. You further agree not to reproduce, duplicate or copy Content from the Service without the express written consent of craigslist, and agree to abide by any and all copyright notices displayed on the Service. You may not decompile or disassemble, reverse engineer or otherwise attempt to discover any source code contained in the Service. Without limiting the foregoing, you agree not to reproduce, duplicate, copy, sell, resell or exploit for any commercial purposes, any aspect of the Service. CRAIGSLIST is a registered mark in the U.S. Patent and Trademark Office.\r\n\r\nAlthough craigslist does not claim ownership of content that its users post, by posting Content to any public area of the Service, you automatically grant, and you represent and warrant that you have the right to grant, to craigslist an irrevocable, perpetual, non-exclusive, fully paid, worldwide license to use, copy, perform, display, and distribute said Content and to prepare derivative works of, or incorporate into other works, said Content, and to grant and authorize sublicenses (through multiple tiers) of the foregoing. Furthermore, by posting Content to any public area of the Service, you automatically grant craigslist all rights necessary to prohibit any subsequent aggregation, display, copying, duplication, reproduction, or exploitation of the Content on the Service by any party for any purpose.\r\n\r\n\r\n15. DISCLAIMER OF WARRANTIES\r\n\r\nYOU AGREE THAT USE OF THE CRAIGSLIST SITE AND THE SERVICE IS ENTIRELY AT YOUR OWN RISK. THE CRAIGSLIST SITE AND THE SERVICE ARE PROVIDED ON AN \\\"AS IS\\\" OR \\\"AS AVAILABLE\\\" BASIS, WITHOUT ANY WARRANTIES OF ANY KIND. ALL EXPRESS AND IMPLIED WARRANTIES, INCLUDING, WITHOUT LIMITATION, THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND NON-INFRINGEMENT OF PROPRIETARY RIGHTS ARE EXPRESSLY DISCLAIMED TO THE FULLEST EXTENT PERMITTED BY LAW. TO THE FULLEST EXTENT PERMITTED BY LAW, CRAIGSLIST DISCLAIMS ANY WARRANTIES FOR THE SECURITY, RELIABILITY, TIMELINESS, ACCURACY, AND PERFORMANCE OF THE CRAIGSLIST SITE AND THE SERVICE. TO THE FULLEST EXTENT PERMITTED BY LAW, CRAIGSLIST DISCLAIMS ANY WARRANTIES FOR OTHER SERVICES OR GOODS RECEIVED THROUGH OR ADVERTISED ON THE CRAIGSLIST SITE OR THE SITES OR SERVICE, OR ACCESSED THROUGH ANY LINKS ON THE CRAIGSLIST SITE. TO THE FULLEST EXTENT PERMITTED BY LAW, CRAIGSLIST DISCLAIMS ANY WARRANTIES FOR VIRUSES OR OTHER HARMFUL COMPONENTS IN CONNECTION WITH THE CRAIGSLIST SITE OR THE SERVICE. Some jurisdictions do not allow the disclaimer of implied warranties. In such jurisdictions, some of the foregoing disclaimers may not apply to you insofar as they relate to implied warranties.\r\n\r\n\r\n16. LIMITATIONS OF LIABILITY\r\n\r\nUNDER NO CIRCUMSTANCES SHALL CRAIGSLIST BE LIABLE FOR DIRECT, INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES (EVEN IF CRAIGSLIST HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES), RESULTING FROM ANY ASPECT OF YOUR USE OF THE CRAIGSLIST SITE OR THE SERVICE, WHETHER THE DAMAGES ARISE FROM USE OR MISUSE OF THE CRAIGSLIST SITE OR THE SERVICE, FROM INABILITY TO USE THE CRAIGSLIST SITE OR THE SERVICE, OR THE INTERRUPTION, SUSPENSION, MODIFICATION, ALTERATION, OR TERMINATION OF THE CRAIGSLIST SITE OR THE SERVICE. SUCH LIMITATION SHALL ALSO APPLY WITH RESPECT TO DAMAGES INCURRED BY REASON OF OTHER SERVICES OR PRODUCTS RECEIVED THROUGH OR ADVERTISED IN CONNECTION WITH THE CRAIGSLIST SITE OR THE SERVICE OR ANY LINKS ON THE CRAIGSLIST SITE, AS WELL AS BY REASON OF ANY INFORMATION OR ADVICE RECEIVED THROUGH OR ADVERTISED IN CONNECTION WITH THE CRAIGSLIST SITE OR THE SERVICE OR ANY LINKS ON THE CRAIGSLIST SITE. THESE LIMITATIONS SHALL APPLY TO THE FULLEST EXTENT PERMITTED BY LAW. In some jurisdictions, limitations of liability are not permitted. In such jurisdictions, some of the foregoing limitation may not apply to you.\r\n\r\n\r\n17. INDEMNITY\r\n\r\nYou agree to indemnify and hold craigslist, its officers, subsidiaries, affiliates, successors, assigns, directors, officers, agents, service providers, suppliers and employees, harmless from any claim or demand, including reasonable attorney fees and court costs, made by any third party due to or arising out of Content you submit, post or make available through the Service, your use of the Service, your violation of the TOU, your breach of any of the representations and warranties herein, or your violation of any rights of another.\r\n\r\n\r\n18. GENERAL INFORMATION\r\n\r\nThe TOU constitute the entire agreement between you and craigslist and govern your use of the Service, superceding any prior agreements between you and craigslist. The TOU and the relationship between you and craigslist shall be governed by the laws of the State of California without regard to its conflict of law provisions. You and craigslist agree to submit to the personal and exclusive jurisdiction of the courts located within the county of San Francisco, California. The failure of craigslist to exercise or enforce any right or provision of the TOU shall not constitute a waiver of such right or provision. If any provision of the TOU is found by a court of competent jurisdiction to be invalid, the parties nevertheless agree that the court should endeavor to give effect to the parties\\\' intentions as reflected in the provision, and the other provisions of the TOU remain in full force and effect. You agree that regardless of any statute or law to the contrary, any claim or cause of action arising out of or related to use of the Service or the TOU must be filed within one (1) year after such claim or cause of action arose or be forever barred.\r\n\r\n\r\n19. VIOLATION OF TERMS AND LIQUIDATED DAMAGES\r\n\r\nPlease report any violations of the TOU, by flagging the posting(s) for review, or by emailing to:\r\n\r\nabuse@craigslist.org\r\n\r\nOur failure to act with respect to a breach by you or others does not waive our right to act with respect to subsequent or similar breaches.\r\n\r\nYou understand and agree that, because damages are often difficult to quantify, if it becomes necessary for craigslist to pursue legal action to enforce these Terms, you will be liable to pay craigslist the following amounts as liquidated damages, which you accept as reasonable estimates of craigslists\\\' damages for the specified breaches of these Terms:\r\n\r\na. If you post a message that (1) impersonates any person or entity; (2) falsely states or otherwise misrepresents your affiliation with a person or entity; or (3) that includes personal or identifying information about another person without that person\\\'s explicit consent, you agree to pay craigslist one thousand dollars ($1,000) for each such message. This provision does not apply to Content that constitutes lawful non-deceptive parody of public figures.\r\n\r\nb. If craigslist establishes limits on the frequency with which you may access the Service, or terminates your access to or use of the Service, you agree to pay craigslist one hundred dollars ($100) for each message posted in excess of such limits or for each day on which you access craigslist in excess of such limits, whichever is higher.\r\n\r\nc. If you send unsolicited email advertisements to craigslist email addresses or through craigslist computer systems, you agree to pay craigslist twenty five dollars ($25) for each such email.\r\n\r\nd. If you post Content in violation of the TOU, other than as described above, you agree to pay craigslist one hundred dollars ($100) for each Item of Content posted. In its sole discretion, craigslist may elect to issue a warning before assessing damages.\r\n\r\ne. If you are a Posting Agent that uses the Service in violation of the\r\nTOU, in addition to any liquidated damages under clause (d), you agree to\r\npay craigslist one hundred dollars ($100) for each and every Item you post\r\nin violation of the TOU. A Posting Agent will also be deemed an agent of\r\nthe party engaging the Posting Agent to access the Service (the\r\n\\\"Principal\\\"), and the Principal (by engaging the Posting Agent in\r\nviolation of the TOU) agrees to pay craigslist an additional one hundred\r\ndollars ($100) for each Item posted by the Posting Agent on behalf of\r\nthe Principal in violation of the TOU.\r\n\r\nf. If you aggregate, display, copy, duplicate, reproduce, or otherwise exploit for any purpose any Content (except for your own Content) in violation of these Terms without craigslist\\\'s express written permission, you agree to pay craigslist three thousand dollars ($3,000) for each day on which you engage in such conduct.\r\n\r\nOtherwise, you agree to pay craigslist\\\'s actual damages, to the extent such actual damages can be reasonably calculated. Notwithstanding any other provision of these Terms, craigslist retains the right to seek the remedy of specific performance of any term contained in these Terms, or a preliminary or permanent injunction against the breach of any such term or in aid of the exercise of any power granted in these Terms, or any combination thereof.\r\n\r\n\r\n20. FEEDBACK\r\n\r\nWe welcome your questions and comments on this document in the craigslist feedback forum: \r\n\r\nhttp://forums.craigslist.org/?forumID=8','','2009-10-05',0,0),(806,116,'Istockphoto\r\n\r\nDear SteveJackWinter :\r\n\r\nWelcome to iStock. You are now a member of the most exciting image community in the world. We hope you\\\'re going to spend a lot of time here, so log in and get started: \r\n\r\nhttp://www.istockphoto.com/\r\nYour member name is: SteveJackWinter\r\nYour password is: 9a97b056\r\n\r\nIt\\\'s a good idea to change your password to something you\\\'ll actually remember after you first log in. Click on \\\'Account Details\\\', then choose \\\'Change My Password\\\' from the Tools menu on the right.\r\n\r\nStart searching for images right away. Just enter a keyword in the Search box in the top left hand corner. There are more than 1.2 million royalty-free images and video available at iStockphoto, with thousands more arriving every day.\r\n\r\nTo start downloading images, you\\\'ll need some credits. You can purchase those in the Store. Don\\\'t know what credits are? Get the rundown in our Overview page.\r\n\r\nIf you are interested in contributing your own artwork for sale here at iStock, you can get started right away.\r\n\r\n\r\n\r\nIf you have any questions or feedback, you can always reach us through our ticket system.\r\n\r\n\r\nFor more information on istockphoto.com, please visit: http://www.istockphoto.com/introduction.php\r\n\r\nRegards,\r\n\r\nThe team at istockphoto.com','','2009-10-07',0,0),(807,35,'Future Work\r\nhttp://www.sprinklerwarehouse.com\r\nI wouldnt stock or sell near as many products as them. But they might be the nicest site.\r\nGood to talk with you today!!!\r\nTracy\r\n\r\n\r\n\r\nStefano Bossi\r\nNine Design\r\n970.690.7830\r\n\r\n','','2009-10-09',0,0),(808,81,'Returned Cart Fields
\r\n

Table 3. HTML Variables – Item Information

\r\n\r\n

Name

Required or Optional

Description

Character Length

\r\namount\r\n

See description.

The price or amount of the product, service, or contribution, not including shipping, handling, or tax. If omitted from Buy Now or Donate buttons, payers enter their own amount at the time of payment.


  • Required for Add to Cart buttons

  • Optional for Buy Now and Donate buttons

  • Not used with Subscribe or Buy Gift Certificate buttons

\r\n \r\n

\r\nitem_name\r\n

See description.

Description of item. If omitted, payers enter their own name at the time of payment.


  • Optional for Buy Now, Donate, Subscribe and Add to Cart buttons

  • Not used with Buy Gift Certificate buttons

127

\r\nitem_number\r\n

Optional

Pass-through variable for you to track product or service purchased or the contribution made. The value you specify passed back to you upon payment completion.

127

\r\nquantity\r\n

Optional

Number of items. If profile-based shipping rates are configured with a basis of quantity, the sum of quantity values is used to calculate the shipping charges for the transaction. PayPal appends a sequence number to uniquely identify the item in the PayPal Shopping Cart (e.g., quantity1, quantity2).

\r\nNote:

The value for quantity must be a positive integer. Null, zero, or negative numbers are not allowed.

\r\n \r\n

\r\nshipping\r\n

Optional

The cost of shipping this item. If you specify shipping and shipping2 is not defined, this flat amount is charged regardless of the quantity of items purchased.

This use of the shipping variable is valid only for Buy Now and Add to Cart buttons.

Default – If profile-based shipping rates are configured, buyers are charged an amount according to the shipping methods they choose.

\r\n \r\n

\r\nshipping2\r\n

Optional

The cost of shipping each additional unit of this item. If omitted and profile-based shipping rates are configured, buyers are charged an amount according to the shipping methods they choose.

Valid only for Buy Now and Add to Cart buttons.

\r\n \r\n

\r\ntax\r\n

Optional

Transaction-based tax override variable. Set this to a flat tax amount to apply to the transaction regardless of the buyer’s location. This value overrides any tax settings set in your account profile. Valid only for Buy Now and Add to Cart buttons. Default – Profile tax settings, if any, apply.

\r\n \r\n

\r\ntax_rate\r\n

Optional

Transaction-based tax override variable. Set this to a percentage that will be applied to amount multiplied the quantity selected during checkout. This value overrides any tax settings set in your account profile. Allowable values are numbers 0.001 through 100. Valid only for Buy Now and Add to Cart buttons. Default – Profile tax settings, if any, apply.

6

\r\nundefined_ quantity\r\n

Optional

\r\n1 – allows buyers to specify the quantity.


  • Optional for Buy Now buttons

  • Not used with other buttons

1

\r\nweight\r\n

Optional

Weight of items. If profile-based shipping rates are configured with a basis of weight, the sum of weight values is used to calculate the shipping charges for the transaction.

\r\n \r\n

\r\nweight_unit\r\n

Optional

The unit of measure if weight is specified. Allowable values:


  • \r\nlbs\r\n

  • \r\nkgs\r\n

The defaults is lbs.

\r\n \r\n

\r\non0\r\n

Optional

First option field name and label. The os0 variable contains the corresponding value for this option field. For example, if on0 is size, os0 could be large.


  • Optional for Buy Now, Subscribe, and Add to Cart buttons

  • Not used with Donate or Buy Gift Certificate buttons

64

\r\non1\r\n

Optional

Second option field name and label. The os1 variable contains the corresponding value for this option field. For example, if on1 is color then os1 could be blue.

You can specify a maximum of 7option field names (6 with Subscribe buttons) by incrementing the option name index (on0 through on6).


  • Optional for Buy Now, Subscribe, and Add to Cart buttons

  • Not used with Donate or Buy Gift Certificate buttons

64

\r\nos0\r\n

Optional

Option selection of the buyer for the first option field, on0. If the option field is a dropdown menu or a set of radio buttons, each allowable value should be no more than 64 characters. If buyers enter this value in a text field, there is a 200-character limit.

\r\nNote:

The option field on0 must also be defined. For example, it could be size.

For priced options, include the price and currency symbol in the text of the option selections, as the following sample code shows:

Add a corresponding option_select0 and option_amount0 variable for each priced option. Priced options are supported only for Buy Now and Add to Cart buttons. Only one dropdown menu option selection can have priced options.


  • Optional for Buy Now, Subscribe, and Add to Cart buttons

  • Not used with Donate or Buy Gift Certificate buttons

64 or 200

See description.

\r\nos1\r\n

Optional

Option selection of the buyer for the second option field, on1. If the option field is a dropdown menu or a set of radio buttons, each allowable value should be no more than 64 characters. If buyers enter this value in a text field, there is a 200-character limit.

You can specify a maximum of 7 option selections (6 with Subscribe buttons) by incrementing the option selection index (os0 through os6). You can implement up to 5 option selections as dropdown menus and up to 2 option selections as test boxes.

\r\nNote:

A corresponding option field (on0 through on6) must defined.


  • Optional for Buy Now, Subscribe, and Add to Cart buttons

  • Not used with Donate or Buy Gift Certificate buttons

64 or 200

See description.

\r\noption_index\r\n

See description.

The cardinal number of the option field, on0 through on9, that has product options with different prices for each option. You must include option_index if the option field with prices is not on0.


  • Optional for Buy Now and Add to Cart buttons

  • Not used with Donate, Subscribe, or Buy Gift Certificate buttons

Default – 0\r\n

\r\n \r\n

\r\noption_select0\r\n

Optional

For priced options, the value of the first option selection of the on0 dropdown menu. The values must match exactly, as the next sample code shows:

 ... small\\\">

  • Optional for Buy Now and Add to Cart buttons

  • Not used with Donate, Subscribe, or Buy Gift Certificate buttons

64

\r\noption_amount0\r\n

Optional

For priced options, the amount that you want to charge for the first option selection of the on0 dropdown menu. Use only numeric values; the currency is taken from the currency_code variable. For example:


  • Optional for Buy Now and Add to Cart buttons

  • Not used with Donate, Subscribe, or Buy Gift Certificate buttons

64

\r\noption_select1\r\n

Optional

For priced options, the value of the second option selection of the on0 dropdown menu. For example:

... ... medium\\\">

You can specify a maximum of ten option selections by incrementing the option selection index (option_select0 through option_select9).

\r\nNote:

A corresponding option selection in os0 must also be set.


  • Optional for Buy Now and Add to Cart buttons

  • Not used with Donate, Subscribe, or Buy Gift Certificate buttons

64

\r\noption_amount1\r\n

Optional

For priced options, the amount that you want to charge for the second option selection of the on0 dropdown menu. For example:

...  ... 15.00\\\">

You can specify a maximum of ten option amounts by incrementing the option amount index (option_amount0 through option_amount9).

\r\nNote:

A corresponding option selection in os0 must also be set.


  • Optional for Buy Now and Add to Cart buttons

  • Not used with Donate, Subscribe, or Buy Gift Certificate buttons

64
\r\n\r\n
\r\n
\r\n \r\n
\r\n echeck
\r\n instant
\r\n
\r\n
\r\n \r\n
\r\n \r\n \r\n \r\n \r\n
\r\n \r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n
\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
\r\n
\r\n \r\n
\r\n unconfirmed
\r\n confirmed
\r\n
\r\n
\r\n \r\n
\r\n \r\n
\r\n unverified
\r\n verified
\r\n
\r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n
\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n \r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n \r\n
\r\n \r\n \r\n \r\n \r\n
\r\namount: $77777 \r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n \r\n
\r\n \r\n \r\n \r\n \r\n
\r\n
\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n \r\n
\r\n \r\n \r\n \r\n \r\n
\r\n \r\n
\r\n \r\n \r\n \r\n \r\n
\r\n
\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n \r\n
\r\n \r\n \r\n 2.4 \r\n \r\n \r\n
\r\n
\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n \r\n
\r\n \r\n \r\n \r\n \r\n
\r\n
\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n
\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n
\r\n\r\n\r\n\r\n\r\n\r\n
\r\n \r\n \r\n \r\n \r\n
\r\n
','','2009-10-09',0,0),(812,81,'Transfers \r\nWithdraw Funds to a Bank Account (Unique Transaction ID #9AA90387MJ3170002) \r\nTotal Amount: -$242.45 USD \r\nFee amount: $0.00 USD \r\nNet amount: -$242.45 USD \r\nDate: Nov 2, 2009 \r\nTime: 15:31:49 PST \r\nStatus: Pending \r\nSubject: Bank Account \r\nTransfer to: JPMORGAN CHASE BANK, NA Checking (Confirmed) x-5571','','2009-11-02',0,0),(813,81,'PayPal Pro
\r\nhttps://cms.paypal.com/us/cgi-bin/?&cmd=_render-content&content_ID=developer/howto_api_reference\r\nhttps://cms.paypal.com/cms_content/US/en_US/files/developer/PP_WPP_IntegrationGuide.pdf\r\nhttps://www.paypal-labs.com/integrationwizard/ecpaypal/code.php\r\npage 50\r\nDirectPayment: https://www.x.com/docs/DOC-1174\r\n\r\nIntegration \r\nThe first decision when integrating PayPal into your website is to choose between a pre-integrated shopping cart and custom integration.\r\n\r\nPre-integrated shopping cart - This is the easiest option and requires little technical expertise. Website Payments Pro is pre-integrated with carts from osCommerce, Yahoo!, Zen Cart, ProStores, and many more. If you already have a shopping cart, you\\\'ll need to confirm that it\\\'s pre-integrated with Website Payments Pro.\r\n\r\nCustom integration - This choice requires an experienced web developer, but is more flexible than choosing a pre-integrated cart. There are 2 required APIs that you\\\'ll need to integrate with your website:\r\n\r\nDirect Payment. It allows you to accept credit cards directly on your site.\r\n\r\nExpress Checkout. PayPal customers check out fast by using the information stored in their PayPal accounts.\r\n\r\n\r\n4:00 AM PST to 10:00 PM PST Monday through Friday\r\n6:00 AM PST to 8:00 PM PST Saturday and Sunday\r\n\r\nContinue, the instructions are returned in the responses to GetExpressCheckoutDetails\r\nand DoExpressCheckoutPayment.\r\n&METHOD=SetExpressCheckout\r\n&RETURNURL=http://...\r\n&CANCELURL=http://...\r\n&PAYMENTACTION=Sale\r\n&NAME=J Smith\r\n&SHIPTOSTREET=1 Main St\r\n&SHIPTOCITY=San Jose\r\n&SHIPTOSTATE=CA\r\n&SHIPTOCOUNTRYCODE=US\r\n&SHIPTOZIP=95131\r\n&L_NAME0=10% Decaf Kona Blend Coffee\r\n&L_NUMBER0=623083\r\n&L_DESC0=Size: 8.8-oz\r\n&L_AMT0=9.95\r\n&L_QTY0=2\r\n&L_NAME1=Coffee Filter bags\r\n&L_NUMBER1=623084\r\n&L_DESC1=Size: Two 24-piece boxes\r\n&L_AMT1=39.70\r\n&L_QTY1=2\r\n&ITEMAMT=99.30\r\n&TAXAMT=2.58\r\n&SHIPPINGAMT=3.00\r\n&HANDLINGAMT=2.99\r\n&SHIPDISCAMT=-3.00\r\n&INSURANCEAMT=1.00\r\n&AMT=105.87\r\n&CURRENCYCODE=USD\r\n&ALLOWNOTE=1\r\nResponse Parameters\r\n[successResponseFields]\r\n&TOKEN=EC-17C76533PL706494P\r\n
\r\nRequest Parameters:\r\n[requiredSecurityParameters]\r\n&METHOD=SetExpressCheckout\r\n&RETURNURL=http://coffee2go.com\r\n&CANCELURL=http://cancel.com\r\n&PAYMENTACTION=Sale\r\n&EMAIL=jsmith01@example.com\r\n&NAME=J Smith\r\n&SHIPTOSTREET=1 Main St\r\n&SHIPTOCITY=San Jose\r\n&SHIPTOSTATE=CA\r\n&SHIPTOCOUNTRYCODE=US\r\n&SHIPTOZIP=95131\r\n&L_NAME0=Photo\r\n&L_NUMBER0=32768923\r\n&L_DESC0=Plastic Frame- An EBay item\r\n&L_AMT0=25.00\r\n&L_QTY0=1\r\n&L_EBAYITEMNUMBER0=32768923\r\n&L_EBAYITEMAUCTIONTXNID0=0\r\n&L_NAME1=Nokia ND\r\n&L_NUMBER1=32768924\r\n&L_DESC1=Nokia Mobile- An EBay item\r\n&L_AMT1=25.00\r\n&L_QTY1=1\r\n&L_EBAYITEMNUMBER1=32768924\r\n&L_EBAYITEMAUCTIONTXNID1=7225687004\r\n&CHANNELTYPE=eBayItem\r\n&ITEMAMT=50.00\r\n&SHIPPINGAMT=3.00\r\n&HANDLINGAMT=3.00\r\n&AMT=56.00\r\n&CURRENCYCODE=USD\r\n&ALLOWNOTE=1\r\nResponse Parameters\r\n[successResponseFields]\r\n&TOKEN=EC-2HX34015EC629990M\r\n
\r\n&METHOD=SetExpressCheckout\r\n&RETURNURL=https://...\r\n&CANCELURL=https://...\r\n&AMT=10.00&CURRENCYCODE=USD\r\n&PAYMENTACTION=Sale&\r\n&PAGESTYLE=TestMerchant\r\n&SHIPTOSTREET=1 Main St\r\nSHIPTOSTREET2=\r\n&SHIPTOCITY=San Jose\r\n&SHIPTOSTATE=CA\r\n&SHIPTOCOUNTRYCODE=US\r\n&SHIPTOZIP=95131\r\n&SHIPTOPHONENUM=408-967-4444\r\nResponse Parameters\r\n[successResponseFields]\r\n&TOKEN=EC-17C76533PL706494P\r\n
','','2009-11-15',0,0),(11546,0,'','','2025-01-10',0,0),(11547,0,'','','2025-01-10',0,0),(11548,0,'','','2025-01-10',0,0),(11549,0,'','','2025-01-10',0,0),(11550,0,'','','2025-01-10',0,0),(11551,0,'','','2025-01-10',0,0),(11552,0,'','','2025-01-10',0,0),(11553,0,'','','2025-01-10',0,0),(11554,0,'','','2025-01-10',0,0),(11555,0,'','','2025-01-10',0,0),(11556,0,'','','2025-01-10',0,0),(11557,0,'','','2025-01-10',0,0),(11558,0,'','','2025-01-10',0,0),(11559,0,'','','2025-01-10',0,0),(11560,0,'','','2025-01-10',0,0),(11561,0,'','','2025-01-10',0,0),(11562,0,'','','2025-01-10',0,0),(11563,0,'','','2025-01-10',0,0),(11564,148,'2025 1150
\r\n\r\n

DEC

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/30/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:251230 CO ENTRY DESCR:SPEEDPAY SEC:WEB TRACE#:021000025836294 EED:251230 IND ID:WINDSOR HAIR SH IND NAME:333676805 TRN: 3645836294TC\",-107.79,ACH_3391.79,,\r\n12/19/2025,\"Payment to Chase card ending in 0986 12/19\",-2749.86,LOAN_PMT,3499.58,,\r\n12/18/2025,\"DEPOSIT ID NUMBER 779446\",633.00,DEPOSIT,6249.44,XXXX,\r\n12/08/2025,\"Payment to Chase card ending in 0986 12/08\",-3936.27,LOAN_PMT,5616.44,,\r\n12/08/2025,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:251204 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000011689190 EED:251208 IND ID:27518616004LIC IND NAME:WINDSOR HAIR SHOPPE, L TRN: 3421689190TC\",-16.00,ACH_9552.71,,\r\n12/08/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:251207 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000018364551 EED:251208 IND ID: IND NAME:STEVE WINTER TRN: 3428364551TC\",671.67,ACH_9568.71,,\r\n12/05/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:251204 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000010021827 EED:251205 IND ID: IND NAME:STEVE WINTER TRN: 3390021827TC\",1431.67,ACH_8897.04,,\r\n12/05/2025,\"DEPOSIT ID NUMBER 779447\",115.00,DEPOSIT,7465.37,XXXX,\r\n12/03/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:251203 CO ENTRY DESCR:SPEEDPAY SEC:WEB TRACE#:021000024705095 EED:251203 IND ID:WINDSOR HAIR SH IND NAME:333676805 TRN: 3374705095TC\",-107.79,ACH_7350.37,,\r\n12/03/2025,\"DEPOSIT ID NUMBER 779445\",1500.00,DEPOSIT,7458.16,XXXX,\r\n12/01/2025,\"Online Transfer from CHK ...5571 transaction#: 27134586786\",3500.00,ACCT_XFER,5958.16,,\r\n\r\n

NOV

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip \r\n11/28/2025,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2458.16,,\r\n11/28/2025,\"CHECK 1536 \",-333.56,CHECK_PAID,2473.16,1536,\r\n11/21/2025,\"DEPOSIT ID NUMBER 779443\",$226.00,DEPOSIT,$2806.72,,\r\n11/12/2025,\"ORIG CO NAME:CHASE CREDIT CRD ORIG ID:4760039224 DESC DATE:251110 CO ENTRY DESCR:AUTOPAYBUSSEC:PPD TRACE#:021000024881274 EED:251112 IND ID: IND NAME:WINTER CARIE J TRN: 3164881274TC\",$-53.00,ACH_2580.72,,\r\n11/12/2025,\"DEPOSIT ID NUMBER 779442\",$625.00,DEPOSIT,$2633.72,XXXX,\r\n11/05/2025,\"Payment to Chase card ending in 3070 11/05\",$-513.52,LOAN_PMT,$2008.72,,\r\n11/05/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:251104 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000018380949 EED:251105 IND ID: IND NAME:STEVE WINTER TRN: 3098380949TC\",$1020.00,ACH_2522.24,,\r\n11/04/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:251104 CO ENTRY DESCR:SPEEDPAY SEC:WEB TRACE#:021000026503654 EED:251104 IND ID:WINDSOR HAIR SH IND NAME:333676805 TRN: 3086503654TC\",,$,$-107.79,ACH_1502.24,,\r\n11/03/2025,\"Payment to Chase card ending in 8991 11/03\",,$,$-1164.82,LOAN_PMT,$1610.03,,\r\n\r\n

OCT

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/14/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:251013 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000016956574 EED:251014 IND ID: IND NAME:STEVE WINTER TRN: 2876956574TC\",$671.67,ACH_2774.85,,\r\n10/14/2025,\"DEPOSIT ID NUMBER 779441\",$230.00,DEPOSIT,$2103.18,XXXX,\r\n10/09/2025,\"Payment to Chase card ending in 0986 10/09\",$-3404.45,LOAN_PMT,$1873.18,,\r\n10/08/2025,\"DEPOSIT ID NUMBER 779439\",$115.00,DEPOSIT,$5277.63,XXXX,\r\n10/07/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:251006 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000016684063 EED:251007 IND ID: IND NAME:STEVE WINTER TRN: 2806684063TC\",$1020.00,ACH_5162.63,,\r\n10/06/2025,\"Online Transfer from CHK ...6680 transaction#: 26491158025\",$2000.00,ACCT_XFER,$4142.63,,\r\n10/03/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:251003 CO ENTRY DESCR:SPEEDPAY SEC:WEB TRACE#:021000029811752 EED:251003 IND ID:WINDSOR HAIR SH IND NAME:333676805 TRN: 2769811752TC\",,$-107.34,ACH_2142.63,,\r\n10/02/2025,\"CHECK 1535 \",,$-100.00,CHECK_PAID,$2249.97,$1535,\r\n\r\n

SEP

09/30/2025,\"Payment to Chase card ending in 8991 09/30\",,$-1046.60,LOAN_PMT,$2349.97,,\r\n09/22/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250919 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000014019589 EED:250922 IND ID: IND NAME:STEVE WINTER TRN: 2654019589TC\",$831.00,ACH_3396.57,,\r\n09/11/2025,\"ORIG CO NAME:CHASE CREDIT CRD ORIG ID:4760039224 DESC DATE:250910 CO ENTRY DESCR:AUTOPAYBUSSEC:PPD TRACE#:021000029183228 EED:250911 IND ID: IND NAME:WINTER CARIE J TRN: 2549183228TC\",$-35.00,ACH_2565.57,,\r\n09/08/2025,\"Payment to Chase card ending in 3070 09/08\",,$-1583.46,LOAN_PMT,$2600.57,,\r\n09/08/2025,\"DEPOSIT ID NUMBER 779438\",$671.67,DEPOSIT,$4184.03,XXXX,\r\n09/04/2025,\"DEPOSIT ID NUMBER 779437\",$635.00,DEPOSIT,$3512.36,XXXX,\r\n09/03/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:250903 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000020503456 EED:250903 IND ID: IND NAME:333676805 TRN: 2460503456TC\",,$-107.34,ACH_2877.36,,\r\n09/02/2025,\"Payment to Chase card ending in 8991 09/02\",$-839.92,LOAN_PMT,$2984.70,,\r\n\r\n

AUG

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/29/2025,\"MONTHLY SERVICE FEE\",,$-15.00,FEE_TRANSACTION,$3824.62,,\r\n08/29/2025,\"DEPOSIT ID NUMBER 779436\",$1330.00,DEPOSIT,$3839.62,XXXX,\r\n08/26/2025,\"ORIG CO NAME:COGOV ORIG ID:1522077581 DESC DATE:250825 CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016935207995 EED:250826 IND ID:303 534 3468 IND NAME:windsor hair shoppe 20250825084007S4Y750 TRN: 2385207995TC\",$-93.22,ACH_2509.62,,\r\n08/25/2025,\"ORIG CO NAME:VENMO ORIG ID:3264681992 DESC DATE:250824 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000023997558 EED:250825 IND ID:1044376069816 IND NAME:STEVE WINTER 250825PPZGR6 TRN: 2373997558TC\",$-501.00,ACH_2602.84,,\r\n08/25/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250824 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000013943303 EED:250825 IND ID: IND NAME:STEVE WINTER TRN: 2373943303TC\",$760.00,ACH_3103.84,,\r\n08/18/2025,\"DEPOSIT ID NUMBER 779435\",$626.00,DEPOSIT,$2343.84,XXXX,\r\n08/11/2025,\"Payment to Chase card ending in 7085 08/11\",$-3676.64,LOAN_PMT,$1717.84,,\r\n08/11/2025,\"DEPOSIT ID NUMBER 779434\",$571.67,DEPOSIT,$5394.48,XXXX,\r\n08/07/2025,\"Online Transfer from CHK ...5571 transaction#: 25765746614\",$1000.00,ACCT_XFER,$4822.81,,\r\n08/07/2025,\"Online Transfer from CHK ...6680 transaction#: 25765716492\",$1000.00,ACCT_XFER,$3822.81,,\r\n\r\n

JUL

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/31/2025,\"Payment to Chase card ending in 8991 07/31\",,$-1271.43,LOAN_PMT,$2822.81,,\r\n07/31/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:250731 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000022462283 EED:250731 IND ID: IND NAME:333676805 TRN: 2122462283TC\",,$-107.34,ACH_4094.24,,\r\n07/31/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250730 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000013479439 EED:250731 IND ID: IND NAME:STEVE WINTER TRN: 2123479439TC\",$260.00,ACH_4201.58,,\r\n07/16/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250715 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000012937962 EED:250716 IND ID: IND NAME:STEVE WINTER TRN: 1972937962TC\",$760.00,ACH_3941.58,,\r\n07/14/2025,\"DEPOSIT ID NUMBER 517476\",$1221.67,DEPOSIT,$3181.58,XXXX,\r\n07/10/2025,\"Online Transfer from CHK ...5571 transaction#: 25432772065\",$1000.00,ACCT_XFER,$1959.91,,\r\n07/09/2025,\"Payment to Chase card ending in 7085 07/09\",$-2700.06,LOAN_PMT,$959.91,,\r\n07/07/2025,\"Online Transfer from CHK ...5571 transaction#: 25399387223\",$1000.00,ACCT_XFER,$3659.97,,\r\n07/01/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:250701 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000026361550 EED:250701 IND ID: IND NAME:333676805 TRN: 1826361550TC\",,$-107.49,ACH_2659.97,,\r\n07/01/2025,\"Payment to Chase card ending in 2071 07/01\",$-228.12,LOAN_PMT,$2767.46,,\r\n\r\n

JUN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/01/2025,\"PAYMENT TO CHASE CARD ENDING IN 2071 07/01\",$-228.12,LOAN_PMT, ,,\r\n06/26/2025,\"Online Transfer to CHK ...5571 transaction#: 25260870126 06/26\",$-3000.00,ACCT_XFER,$2995.58,,\r\n06/24/2025,\"DEPOSIT ID NUMBER 517481\",$1750.00,DEPOSIT,$5995.58,XXXX,\r\n06/23/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250620 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000017242161 EED:250623 IND ID: IND NAME:STEVE WINTER TRN: 1747242161TC\",$1060.00,ACH_4245.58,,\r\n06/11/2025,\"Payment to Chase card ending in 3070 06/11\",$-202.33,LOAN_PMT,$3185.58,,\r\n06/11/2025,\"Online Payment 25086031071 To US BANK 06/11\",$-62.86,BILLPAY,$3387.91,,\r\n06/09/2025,\"Payment to Chase card ending in 7085 06/09\",$-539.12,LOAN_PMT,$3450.77,,\r\n06/09/2025,\"DEPOSIT ID NUMBER 916033\",$1206.67,DEPOSIT,$3989.89,XXXX,\r\n06/03/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:250603 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000026145525 EED:250603 IND ID: IND NAME:333676805 TRN: 1546145525TC\",,$-107.46,ACH_2783.22,,\r\n\r\n

MAY

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/27/2025,\"Online Transfer to CHK ...5571 transaction#: 24897694666 05/27\",,$-1000.00,ACCT_XFER,$2890.68,,\r\n05/23/2025,\"DEPOSIT ID NUMBER 517473\",$155.00,DEPOSIT,$3890.68,XXXX,\r\n05/19/2025,\"DEPOSIT ID NUMBER 916034\",$385.00,DEPOSIT,$3735.68,XXXX,\r\n05/06/2025,\"Payment to Chase card ending in 7085 05/06\",$-3507.85,LOAN_PMT,$3350.68,,\r\n05/05/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250503 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000010900535 EED:250505 IND ID: IND NAME:STEVE WINTER TRN: 1250900535TC\",$1495.00,ACH_6858.53,,\r\n05/05/2025,\"DEPOSIT ID NUMBER 916035\",$726.67,DEPOSIT,$5363.53,XXXX,\r\n05/01/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:250501 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000021171749 EED:250501 IND ID: IND NAME:333676805 TRN: 1211171749TC\",,$-107.46,ACH_4636.86,,\r\n05/01/2025,\"DEPOSIT ID NUMBER 916036\",$540.00,DEPOSIT,$4744.32,XXXX,\r\n05/01/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:250501 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000021171749 EED:250501 IND ID: IND NAME:333676805 TRN: 1211171749TC\",,$-107.46,ACH_4636.86,,\r\n05/01/2025,\"DEPOSIT ID NUMBER 916036\",$540.00,DEPOSIT,$4744.32,,\r\n\r\n

APR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/29/2025,\"DEPOSIT ID NUMBER 517471\",$1360.00,DEPOSIT,$4204.32,XXXX,\r\n04/23/2025,\"DEPOSIT ID NUMBER 916038\",$215.00,DEPOSIT,$2844.32,,\r\n04/21/2025,\"DEPOSIT ID NUMBER 916039\",$179.00,DEPOSIT,$2629.32,XXXX,\r\n04/09/2025,\"Payment to Chase card ending in 7085 04/09\",,$-1831.52,LOAN_PMT,$2450.32,,\r\n04/09/2025,\"DEPOSIT ID NUMBER 916041\",$1206.67,DEPOSIT,$4281.84,XXXX,\r\n04/03/2025,\"Online Transfer to CHK ...6680 transaction#: 24288001302 04/03\",,$-1000.00,ACCT_XFER,$3075.17,,\r\n04/03/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250402 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000015882499 EED:250403 IND ID: IND NAME:STEVE WINTER TRN: 0935882499TC\",$520.00,ACH_4075.17,,\r\n04/02/2025,\"DEPOSIT ID NUMBER 916042\",$940.00,DEPOSIT,$3555.17,,\r\n04/01/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:250401 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000020093961 EED:250401 IND ID: DATE:250401 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000020093961 EED:250401 IND ID: IND NAME:333676805 TRN: 0910093961TC\",,$-107.39,ACH_2615.17,,\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/31/2025,\"Payment to Chase card ending in 8991 03/31\",$-878.86,LOAN_PMT,$2722.56,,\r\n03/14/2025,\"DEPOSIT ID NUMBER 916018\",$671.67,DEPOSIT,$3601.42,XXXX,\r\n03/07/2025,\"DEPOSIT ID NUMBER 916019\",$188.00,DEPOSIT,$2929.75,XXXX,\r\n03/05/2025,\"Payment to Chase card ending in 7085 03/05\",,$-1473.44,LOAN_PMT,$2741.75,,\r\n03/04/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:250304 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000022839321 EED:250304 IND ID: IND NAME:333676805 TRN: 0632839321TC\",,$-105.27,ACH_4215.19,,\r\n03/04/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250303 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000011336353 EED:250304 IND ID: IND NAME:STEVE WINTER TRN: 0631336353TC\",$500.00,ACH_4320.46,,\r\n03/03/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250301 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000011447537 EED:250303 IND ID: IND NAME:STEVE WINTER TRN: 0621447537TC\",$520.00,ACH_3820.46,,\r\n\r\n

FEB

02/28/2025,\"MONTHLY SERVICE FEE\",,$-15.00,FEE_TRANSACTION,$3300.46,,\r\n02/26/2025,\"DEPOSIT ID NUMBER 916020\",$533.00,DEPOSIT,$3315.46,XXXX,\r\n02/21/2025,\"DEPOSIT ID NUMBER 916022\",$173.00,DEPOSIT,$2782.46,XXXX,\r\n02/19/2025,\"Online Transfer to CHK ...6680 transaction#: 23778867107 02/19\",,$-1000.00,ACCT_XFER,$2609.46,,\r\n02/18/2025,\"DEPOSIT ID NUMBER 716256\",$1408.00,DEPOSIT,$3609.46,XXXX,\r\n02/13/2025,\"Deposit Correction Credit\",$30.00,ADJUSTMT_REVERSAL,$2201.46,,\r\n02/12/2025,\"DEPOSIT ID NUMBER 916025\",$849.67,DEPOSIT,$2171.46,XXXX,\r\n02/07/2025,\"Payment to Chase card ending in 7085 02/07\",,$-1568.70,LOAN_PMT,$1321.79,,\r\n02/06/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250205 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000012887456 EED:250206 IND ID: IND NAME:STEVE WINTER TRN: 0372887456TC\",$500.00,ACH_2890.49,,\r\n02/04/2025,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:250204 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000020124286 EED:250204 IND ID: IND NAME:333676805 TRN: 0350124286TC\",,$-105.27,ACH_2390.49,,\r\n02/04/2025,\"DEPOSIT ID NUMBER 916026\",$168.00,DEPOSIT,$2495.76,XXXX,\r\n02/03/2025,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:250131 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409687866291 EED:250203 IND ID:291607877540318 IND NAME:CARIE J WINTER TRN: 0347866291TC\",,$-130.00,ACH_2327.76,,\r\n02/03/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250131 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000017950631 EED:250203 IND ID: IND NAME:STEVE WINTER TRN: 0347950631TC\",$520.00,ACH_2457.76,,\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/14/2025,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:250110 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000016423668 EED:250114 IND ID:27518616004LIC IND NAME:WINDSOR HAIR SHOPPE, L TRN: 0146423668TC\",,$-16.00,ACH_1952.76,,\r\n01/09/2025,\"Payment to Chase card ending in 7085 01/09\",,$-1943.80, LOAN_PMT, 1968.76,,\r\n01/09/2025,\"DEPOSIT ID NUMBER 916027\",$709.67,DEPOSIT,$3912.56,XXXX,\r\n01/06/2025,\"DEPOSIT ID NUMBER 916028\",$598.00,DEPOSIT,$3202.89,XXXX,\r\n01/02/2025,\"Online Transfer to CHK ...5571 transaction#: 23241758754 01/02\",,$-1000.00,ACCT_XFER,$2604.89,,\r\n01/02/2025,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:241231 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000014585369 EED:250102 IND ID: IND NAME:STEVE WINTER TRN: 0024585369TC\",$980.00,ACH_3604.89,,\r\n
','','2025-01-12',0,0),(11565,0,'','','2025-01-12',0,0),(11566,0,'','','2025-01-12',0,0),(11567,0,'','','2025-01-12',0,0),(11568,0,'','','2025-01-12',0,0),(11569,0,'','','2025-01-12',0,0),(11570,0,'','','2025-01-12',0,0),(11571,0,'','','2025-01-12',0,0),(11572,0,'','','2025-01-12',0,0),(11573,0,'','','2025-01-12',0,0),(11574,0,'','','2025-01-12',0,0),(11575,0,'','','2025-01-12',0,0),(11576,0,'','','2025-01-12',0,0),(11577,0,'','','2025-01-12',0,0),(11578,0,'','','2025-01-12',0,0),(11579,0,'','','2025-01-12',0,0),(11580,0,'','','2025-01-12',0,0),(11581,0,'','','2025-01-12',0,0),(11582,0,'','','2025-01-12',0,0),(11583,0,'','','2025-01-12',0,0),(11584,0,'','','2025-01-12',0,0),(11585,0,'','','2025-01-12',0,0),(11586,0,'','','2025-01-12',0,0),(11587,0,'','','2025-01-12',0,0),(11588,0,'','','2025-01-12',0,0),(11589,0,'','','2025-01-12',0,0),(11590,0,'','','2025-01-12',0,0),(11591,0,'','','2025-01-12',0,0),(11592,0,'','','2025-01-12',0,0),(11593,0,'','','2025-01-12',0,0),(11594,0,'','','2025-01-12',0,0),(11595,0,'','','2025-01-12',0,0),(11596,0,'','','2025-01-12',0,0),(11597,0,'','','2025-01-12',0,0),(11598,0,'','','2025-01-12',0,0),(11599,0,'','','2025-01-12',0,0),(11600,0,'','','2025-01-12',0,0),(11601,0,'','','2025-01-12',0,0),(11602,0,'','','2025-01-12',0,0),(11603,0,'','','2025-01-12',0,0),(11604,0,'','','2025-01-12',0,0),(11605,0,'','','2025-01-12',0,0),(11606,0,'','','2025-01-12',0,0),(11607,0,'','','2025-01-12',0,0),(11608,0,'','','2025-01-12',0,0),(11609,0,'','','2025-01-12',0,0),(11610,0,'','','2025-01-12',0,0),(11611,0,'','','2025-01-12',0,0),(11612,0,'','','2025-01-12',0,0),(11613,0,'','','2025-01-12',0,0),(11614,3,'2025 6680
\r\n

DEC

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/02/2026,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-42.84,ACH_2888.43,,\r\n01/02/2026,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-122.96,ACH_2931.27,,\r\n12/24/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",-36.75,ACH_3054.23,,\r\n12/24/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",1400.00,ACH_3090.98,,\r\n12/22/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_1690.98,,\r\n12/19/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-141.02,ACH_1555.98,,\r\n12/19/2025,\"Payment to Chase card ending in 8991 12/19\",-1361.15,LOAN_PMT,1697.00,,\r\n12/17/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",201.00,ACH_3058.15,,\r\n12/15/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2857.15,,\r\n12/15/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-39.90,ACH_2868.13,,\r\n12/11/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-231.07,ACH_2908.03,,\r\n12/11/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_3139.10,,\r\n12/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",-55.87,ACH_3079.10,,\r\n12/10/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",288.00,ACH_3134.97,,\r\n12/10/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031736042\",944.00,ACH_2846.97,,\r\n12/09/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_1902.97,,\r\n12/08/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-148.08,ACH_1837.97,,\r\n12/08/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-180.39,ACH_1986.05,,\r\n12/08/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",159.00,ACH_2166.44,,\r\n12/04/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",47.00,ACH_2007.44,,\r\n12/03/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",98.00,ACH_1960.44,,\r\n12/02/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-30.47,ACH_1862.44,,\r\n12/02/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_1892.91,,\r\n12/01/2025,\"Payment to Chase card ending in 8991 12/01\",-902.87,LOAN_PMT,1797.91,,\r\n12/01/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-48.54,ACH_2700.78,,\r\n\r\n

NOV

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/26/2025,\"ORIG CO NAME:SSA TREAS 310 CO ENTRY DESCR:XXSOC SEC SEC:PPD ORIG ID:9101036216\", $1400.00,ACH_ $ ,,\r\n11/24/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $30.00,ACH_ $2110.49,,\r\n11/21/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $155.00,ACH_ $2080.49,,\r\n11/19/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $50.00,ACH_ $1925.49,,\r\n11/18/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $61.00,ACH_ $1875.49,,\r\n11/17/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",, $-144.36,ACH_ $1814.49,,\r\n11/17/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",, $-10.98,ACH_ $1958.85,,\r\n11/17/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\", $-39.90,ACH_ $1969.83,,\r\n11/17/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $86.00,ACH_ $2009.73,,\r\n11/12/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $30.00,ACH_ $1923.73,,\r\n11/12/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $33.00,ACH_ $1893.73,,\r\n11/12/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031736042\", $944.00,ACH_ $1860.73,,\r\n11/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\", $-38.35,ACH_ $916.73,,\r\n11/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",, $-17.90,ACH_ $955.08,,\r\n11/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\", $-217.46,ACH_ $972.98,,\r\n11/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",, $-148.08,ACH_ $1190.44,,\r\n11/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",, $-180.39,ACH_ $1338.52,,\r\n11/04/2025,\"Online Transfer to CHK ...5571 transaction#: 26844498659 11/04\",, $-1000.00,ACCT_XFER, $1518.91,,\r\n11/03/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\", $-24.30,ACH_ $2518.91,,\r\n11/03/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\", $-31.30,ACH_ $2543.21,,\r\n\r\n\r\n

OCT

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/30/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$30.00,ACH_$2574.51,,\r\n10/29/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$50.00,ACH_$2544.51,,\r\n10/24/2025,\"AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620\",$-404.98,ACH_$2494.51,,\r\n10/24/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$115.00,ACH_$2899.49,,\r\n10/23/2025,\"Online Transfer to CHK ...5571 transaction#: 26686587988 10/23\",,$-1000.00,ACCT_XFER,$2784.49,,\r\n10/22/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",$1391.00,ACH_$3784.49,,\r\n10/20/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$30.00,ACH_$2393.49,,\r\n10/17/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",,$-10.98,ACH_$2363.49,,\r\n10/17/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",$-39.90,ACH_$2374.47,,\r\n10/17/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",,$-144.25,ACH_$2414.37,,\r\n10/17/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$124.00,ACH_$2558.62,,\r\n10/15/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$24.00,ACH_$2434.62,,\r\n10/15/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036669\",$81.00,ACH_$2410.62,,\r\n10/14/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$114.00,ACH_$2329.62,,\r\n10/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",$-32.31,ACH_$2215.62,,\r\n10/09/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",$-272.75,ACH_$2247.93,,\r\n10/09/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$45.00,ACH_$2520.68,,\r\n10/08/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031736042\",$944.00,ACH_$2475.68,,\r\n10/08/2025,\"DEPOSIT ID NUMBER 779440\",$116.50,DEPOSIT,$1531.68,XXXX,\r\n10/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-148.08,ACH_$1415.18,,\r\n10/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-180.39,ACH_$1563.26,,\r\n10/06/2025,\"Payment to Chase card ending in 3070 10/06\",$-449.66,LOAN_PMT,$1743.65,,\r\n10/06/2025,\"Online Transfer to CHK ...1150 transaction#: 26491158025 10/06\",$-2000.00,ACCT_XFER,$2193.31,,\r\n10/03/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",,$-13.05,ACH_$4193.31,,\r\n10/02/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",$-30.69,ACH_$4206.36,,\r\n10/02/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",,$-17.69,ACH_$4237.05,,\r\n10/01/2025,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",$936.55,ACH_$4254.74,,\r\n\r\n

SEP

09/30/2025,\"Payment to Chase card ending in 2071 09/30\",$-890.35,LOAN_PMT,$3318.19,,\r\n09/29/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$60.00,ACH_$4208.54,,\r\n09/29/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$136.00,ACH_$4148.54,,\r\n09/25/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$110.00,ACH_$4012.54,,\r\n09/24/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",$1391.00,ACH_$3902.54,,\r\n09/18/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$33.00,ACH_$2511.54,,\r\n09/17/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",,$-190.28,ACH_$2478.54,,\r\n09/17/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$60.00,ACH_$2668.82,,\r\n09/16/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$85.00,ACH_$2608.82,,\r\n09/15/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",,$-10.98,ACH_$2523.82,,\r\n09/15/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",$-39.90,ACH_$2534.80,,\r\n09/15/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$36.11,ACH_$2574.70,,\r\n09/15/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$144.00,ACH_$2538.59,,\r\n09/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",$-38.53,ACH_$2394.59,,\r\n09/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",$-340.64,ACH_$2433.12,,\r\n09/10/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031736042\",$944.00,ACH_$2773.76,,\r\n09/08/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-148.08,ACH_$1829.76,,\r\n09/08/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-180.39,ACH_$1977.84,,\r\n09/08/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",,$-17.51,ACH_$2158.23,,\r\n09/08/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$120.00,ACH_$2175.74,,\r\n09/05/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$55.00,ACH_$2055.74,,\r\n09/05/2025,\"Comprehensive In surance Ag PPD ID: 1016207445\",$94.75,ACH_$2000.74,,\r\n09/02/2025,\"Payment to Chase card ending in 2071 09/02\",,$-1449.99,LOAN_PMT,$1905.99,,\r\n09/02/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",$-52.88,ACH_$3355.98,,\r\n09/02/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",,$-13.05,ACH_$3408.86,,\r\n09/02/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$80.00,ACH_$3421.91,,\r\n09/02/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$105.00,ACH_$3341.91,,\r\n\r\n

AUG

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/29/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$50.00,ACH_$3236.91,,\r\n08/27/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",$1391.00,ACH_$3186.91,,\r\n08/26/2025,\"Comprehensive In surance Ag PPD ID: 1016207445\",$-94.75,ACH_$1795.91,,\r\n08/26/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$144.00,ACH_$1890.66,,\r\n08/25/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$50.00,ACH_$1746.66,,\r\n08/25/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$136.00,ACH_$1696.66,,\r\n08/22/2025,\"Online Transfer to CHK ...5571 transaction#: 25942594420 08/22\",,$-1000.00,ACCT_XFER,$1560.66,,\r\n08/22/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$80.00,ACH_$2560.66,,\r\n08/21/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$33.00,ACH_$2480.66,,\r\n08/20/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$48.00,ACH_$2447.66,,\r\n08/18/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",,$-192.56,ACH_$2399.66,,\r\n08/15/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",,$-10.98,ACH_$2592.22,,\r\n08/15/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",$-39.90,ACH_$2603.20,,\r\n08/13/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031736042\",$944.00,ACH_$2643.10,,\r\n08/11/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",$-31.90,ACH_$1699.10,,\r\n08/11/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$60.00,ACH_$1731.00,,\r\n08/11/2025,\"DEPOSIT ID NUMBER 517474\",$124.20,DEPOSIT,$1671.00,XXXX,\r\n08/08/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",$-345.27,ACH_$1546.80,,\r\n08/07/2025,\"Online Transfer to CHK ...1150 transaction#: 25765716492 08/07\",,$-1000.00,ACCT_XFER,$1892.07,,\r\n08/06/2025,\"ORIG CO NAME:ANTHEM BLUE CO ENTRY DESCR:MED SUPP SEC:PPD ORIG ID:0000348513\",,$-148.08,ACH_$ ,,\r\n08/06/2025,\"ORIG CO NAME:ANTHEM BLUE CO ENTRY DESCR:MED SUPP SEC:PPD ORIG ID:0000348513\",,$-180.39,ACH_$ ,,\r\n08/06/2025,\"ORIG CO NAME:XCEL ENERGY-PSCO CO ENTRY DESCR:XCELENERGY SEC:WEB IND ID:00036730951 ORIG ID:7840296600\",,$-16.49,ACH_$ ,,\r\n08/05/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$30.00,ACH_$3237.03,,\r\n08/04/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",$-29.97,ACH_$3207.03,,\r\n08/01/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",,$-12.12,ACH_$3237.00,,\r\n\r\n

JUL

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/31/2025,\"Payment to Chase card ending in 2071 07/31\",,$-174.54,LOAN_PMT,$3249.12,,\r\n07/28/2025,\"Comprehensive In surance Ag PPD ID: 1016207445\",$-94.75,ACH_$3423.66,,\r\n07/23/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",$1391.00,ACH_$3518.41,,\r\n07/18/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",,$-10.98,ACH_$2127.41,,\r\n07/18/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",$-39.90,ACH_$2138.39,,\r\n07/18/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",,$-162.51,ACH_$2178.29,,\r\n07/17/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$33.00,ACH_$2340.80,,\r\n07/11/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",$-35.68,ACH_$2307.80,,\r\n07/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",$-285.48,ACH_$2343.48,,\r\n07/09/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031736042\",$944.00,ACH_$2628.96,,\r\n07/07/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-148.08,ACH_$1684.96,,\r\n07/07/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-180.39,ACH_$1833.04,,\r\n07/03/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",,$-13.00,ACH_$2013.43,,\r\n07/02/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",$-30.06,ACH_$2026.43,,\r\n07/02/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",,$-17.43,ACH_$2056.49,,\r\n\r\n\r\n\r\n

JUN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n06/30/2025,\"PAYMENT TO CHASE CARD ENDING IN 8991 06/30\",,$-1969.08,LOAN_PMT, ,,\r\n06/25/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",$1391.00,ACH_$4043.00,,\r\n06/24/2025,\"Comprehensive In surance Ag PPD ID: 1016207445\",$-59.75,ACH_$2652.00,,\r\n06/20/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$76.00,ACH_$2711.75,,\r\n06/18/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",,$-140.13,ACH_$2635.75,,\r\n06/16/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",,$-10.98,ACH_$2775.88,,\r\n06/16/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",$-39.90,ACH_$2786.86,,\r\n06/12/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$118.00,ACH_$2826.76,,\r\n06/11/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",$-45.24,ACH_$2708.76,,\r\n06/11/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031736042\",$944.00,ACH_$2754.00,,\r\n06/09/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",$-207.53,ACH_$1810.00,,\r\n06/09/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$30.00,ACH_$2017.53,,\r\n06/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-148.08,ACH_$1987.53,,\r\n06/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-180.39,ACH_$2135.61,,\r\n06/04/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",,$-17.50,ACH_$2316.00,,\r\n06/03/2025,\"Online Transfer to CHK ...5571 transaction#: 24997163835 06/03\",,$-1000.00,ACCT_XFER,$2333.50,,\r\n06/02/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",$-34.39,ACH_$3333.50,,\r\n06/02/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",$-21.75,ACH_$3367.89,,\r\n06/02/2025,\"Payment to Chase card ending in 2071 06/02\",$-302.32,LOAN_PMT,$3389.64,,\r\n06/02/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$50.00,ACH_$3691.96,,\r\n\r\n

MAY

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/30/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$50.00,ACH_$3641.96,,\r\n05/28/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",$1391.00,ACH_$3591.96,,\r\n05/27/2025,\"Comprehensive In surance Ag PPD ID: 1016207445\",$-59.75,ACH_$2200.96,,\r\n05/23/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$45.00,ACH_$2260.71,,\r\n05/22/2025,\"Online Transfer to CHK ...5571 transaction#: 24852246949 05/22\",$-3000.00,ACCT_XFER,$2215.71,,\r\n05/22/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$120.00,ACH_$5215.71,,\r\n05/21/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",,$-134.56,ACH_$5095.71,,\r\n05/16/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",,$-10.98,ACH_$5230.27,,\r\n05/16/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",$-39.90,ACH_$5241.25,,\r\n05/15/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$77.00,ACH_$5281.15,,\r\n05/14/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",$-57.61,ACH_$5204.15,,\r\n05/14/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$120.00,ACH_$5261.76,,\r\n05/14/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031736042\",$944.00,ACH_$5141.76,,\r\n05/12/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$50.00,ACH_$4197.76,,\r\n05/12/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$125.00,ACH_$4147.76,,\r\n05/09/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",$-235.41,ACH_$4022.76,,\r\n05/08/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$105.00,ACH_$4258.17,,\r\n05/07/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$90.00,ACH_$4153.17,,\r\n05/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-148.08,ACH_$4063.17,,\r\n05/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-180.39,ACH_$4211.25,,\r\n05/05/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",,$-17.65,ACH_$4391.64,,\r\n05/05/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$115.00,ACH_$4409.29,,\r\n05/02/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",$-55.03,ACH_$4294.29,,\r\n05/02/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",$-41.51,ACH_$4349.32,,\r\n05/02/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$35.00,ACH_$4390.83,,\r\n05/01/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$73.00,ACH_$4355.83,,\r\n\r\n

APR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/30/2025,\"Payment to Chase card ending in 2071 04/30\",$-352.20,LOAN_PMT,$4282.83,,\r\n04/30/2025,\"Payment to Chase card ending in 8991 04/30\",$-739.33,LOAN_PMT,$4635.03,,\r\n04/28/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$110.00,ACH_$5374.36,,\r\n04/28/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$341.00,ACH_$5264.36,,\r\n04/25/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$207.00,ACH_$4923.36,,\r\n04/24/2025,\"Comprehensive In surance Ag PPD ID: 1016207445\",$-59.75,ACH_$4716.36,,\r\n04/24/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$48.00,ACH_$4776.11,,\r\n04/23/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",$1391.00,ACH_$4728.11,,\r\n04/21/2025,\"DEPOSIT ID NUMBER 916040\",$118.09,DEPOSIT,$3337.11,XXXX,\r\n04/18/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",,$-10.98,ACH_$3219.02,,\r\n04/18/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",$-39.90,ACH_$3230.00,,\r\n04/18/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",,$-148.29,ACH_$3269.90,,\r\n04/18/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$101.00,ACH_$3418.19,,\r\n04/16/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$30.00,ACH_$3317.19,,\r\n04/15/2025,\"Online Transfer to CHK ...5571 transaction#: 24429294222 04/15\",$-4000.00,ACCT_XFER,$3287.19,,\r\n04/14/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$40.00,ACH_$7287.19,,\r\n04/11/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",$-66.11,ACH_$7247.19,,\r\n04/11/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",$-247.87,ACH_$7313.30,,\r\n04/11/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$75.00,ACH_$7561.17,,\r\n04/11/2025,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",$5686.22,ACH_$7486.17,,\r\n04/10/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$23.00,ACH_$1799.95,,\r\n04/09/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",,$-17.46,ACH_$1776.95,,\r\n04/09/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031736042\",$944.00,ACH_$1794.41,,\r\n04/08/2025,\"JM BULLION, INC. WEBEPAY 6286606 WEB ID: 1461785757\",$-945.00,ACH_$850.41,,\r\n04/07/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-148.08,ACH_$1795.41,,\r\n04/07/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-180.39,ACH_$1943.49,,\r\n04/07/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$45.00,ACH_$2123.88,,\r\n04/07/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$163.00,ACH_$2078.88,,\r\n04/04/2025,\"JM BULLION, INC. WEBEPAY 6284207 WEB ID: 1461785757\",,$-1006.80,ACH_$1915.88,,\r\n04/04/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$195.00,ACH_$2922.68,,\r\n04/03/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",$-53.78,ACH_$2727.68,,\r\n04/03/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$93.00,ACH_$2781.46,,\r\n04/03/2025,\"Online Transfer from CHK ...1150 transaction#: 24288001302\",$1000.00,ACCT_XFER,$2688.46,,\r\n04/02/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",$-30.54,ACH_$1688.46,,\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/31/2025,\"Payment to Chase card ending in 2071 03/31\",$-912.02,LOAN_PMT,$1719.00,,\r\n03/31/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$60.00,ACH_$2631.02,,\r\n03/26/2025,\"Online Transfer to CHK ...5571 transaction#: 24186460202 03/26\",,$-1000.00,ACCT_XFER,$2571.02,,\r\n03/26/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",$1391.00,ACH_$3571.02,,\r\n03/25/2025,\"Comprehensive In surance Ag PPD ID: 1016207445\",$-59.75,ACH_$2180.02,,\r\n03/24/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$65.00,ACH_$2239.77,,\r\n03/20/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",,$-159.94,ACH_$2174.77,,\r\n03/17/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",,$-10.98,ACH_$2334.71,,\r\n03/17/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",$-39.90,ACH_$2345.69,,\r\n03/17/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$30.00,ACH_$2385.59,,\r\n03/14/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$86.00,ACH_$2355.59,,\r\n03/14/2025,\"DEPOSIT ID NUMBER 916043\",$354.00,DEPOSIT,$2269.59,XXXX,\r\n03/13/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",$-97.01,ACH_$1915.59,,\r\n03/13/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",$-370.85,ACH_$2012.60,,\r\n03/13/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$62.00,ACH_$2383.45,,\r\n03/10/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$100.00,ACH_$2321.45,,\r\n03/10/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$113.00,ACH_$2221.45,,\r\n03/10/2025,\"DEPOSIT ID NUMBER 916017\",$431.00,DEPOSIT,$2108.45,XXXX,\r\n03/07/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$100.00,ACH_$1677.45,,\r\n03/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-180.39,ACH_$1577.45,,\r\n03/06/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",,$-167.31,ACH_$1757.84,,\r\n03/06/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$98.00,ACH_$1925.15,,\r\n03/05/2025,\"Online Payment 23947012010 To Xcel Energy lights 03/05\",,$-17.85,BILLPAY,$1827.15,,\r\n03/05/2025,\"Payment to Chase card ending in 2071 03/05\",,$-1590.73,LOAN_PMT,$1845.00,,\r\n03/05/2025,\"Payment to Chase card ending in 8991 03/05\",$-697.78,LOAN_PMT,$3435.73,,\r\n03/03/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",$-47.87,ACH_$4133.51,,\r\n\r\n

FEB

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/27/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$31.00,ACH_$4181.38,,\r\n02/26/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$148.00,ACH_$4150.38,,\r\n02/26/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",$1391.00,ACH_$4002.38,,\r\n02/25/2025,\"Comprehensive In surance Ag PPD ID: 1016207445\",$-59.75,ACH_$2611.38,,\r\n02/21/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$130.00,ACH_$2671.13,,\r\n02/20/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$28.00,ACH_$2541.13,,\r\n02/19/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$167.50,ACH_$2513.13,,\r\n02/19/2025,\"Online Transfer from CHK ...1150 transaction#: 23778867107\",$1000.00,ACCT_XFER,$2345.63,,\r\n02/18/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",,$-165.78,ACH_$1345.63,,\r\n02/18/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",,$-10.98,ACH_$1511.41,,\r\n02/18/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",$-39.90,ACH_$1522.39,,\r\n02/18/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$70.00,ACH_$1562.29,,\r\n02/14/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$30.00,ACH_$1492.29,,\r\n02/13/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$90.00,ACH_$1462.29,,\r\n02/12/2025,\"Payment to Chase card ending in 3070 02/12\",$-541.06,LOAN_PMT,$1372.29,,\r\n02/12/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$68.00,ACH_$1913.35,,\r\n02/11/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$125.00,ACH_$1845.35,,\r\n02/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",,$-108.77,ACH_$1720.35,,\r\n02/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",$-378.87,ACH_$1829.12,,\r\n02/10/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$40.00,ACH_$2207.99,,\r\n02/07/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$132.00,ACH_$2167.99,,\r\n02/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-180.39,ACH_$2035.99,,\r\n02/06/2025,\"JM BULLION, INC. WEBEPAY 6190322 WEB ID: 1461785757\",$-343.40,ACH_$2216.38,,\r\n02/06/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$145.00,ACH_$2559.78,,\r\n02/05/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",,$-17.92,ACH_$2414.78,,\r\n02/03/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",$-41.04,ACH_$2432.70,,\r\n02/03/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",,$-167.70,ACH_$2473.74,,\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/31/2025,\"Payment to Chase card ending in 2071 01/31\",$-301.93,LOAN_PMT,$2641.44,,\r\n01/31/2025,\"Payment to Chase card ending in 8991 01/31\",,$-1215.42,LOAN_PMT,$2943.37,,\r\n01/30/2025,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",$40.00,ACH_$ ,,\r\n01/28/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$85.00,ACH_$4118.79,,\r\n01/27/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$58.00,ACH_$4033.79,,\r\n01/24/2025,\"Comprehensive In surance Ag PPD ID: 1016207445\",$-59.75,ACH_$3975.79,,\r\n01/23/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$27.00,ACH_$4035.54,,\r\n01/22/2025,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",$1391.00,ACH_$4008.54,,\r\n01/21/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$25.00,ACH_$2617.54,,\r\n01/21/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$66.00,ACH_$2592.54,,\r\n01/17/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",,$-10.98,ACH_$2526.54,,\r\n01/17/2025,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",$-39.90,ACH_$2537.52,,\r\n01/17/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",,$-164.25,ACH_$2577.42,,\r\n01/16/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$105.00,ACH_$2741.67,,\r\n01/15/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$172.00,ACH_$2636.67,,\r\n01/14/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$185.00,ACH_$2464.67,,\r\n01/13/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",,$-101.57,ACH_$2279.67,,\r\n01/13/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$130.00,ACH_$2381.24,,\r\n01/09/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",$-325.99,ACH_$2251.24,,\r\n01/09/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$55.00,ACH_$2577.23,,\r\n01/08/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$110.00,ACH_$2522.23,,\r\n01/06/2025,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",,$-180.39,ACH_$2412.23,,\r\n01/06/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",,$-17.82,ACH_$2592.62,,\r\n01/06/2025,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",$75.00,ACH_$2610.44,,\r\n01/02/2025,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",$-57.61,ACH_$2535.44,,\r\n01/02/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",$-77.85,ACH_$2593.05,,\r\n
','','2025-01-12',0,0),(11615,0,'','','2025-01-12',0,0),(11616,0,'','','2025-01-12',0,0),(11617,0,'','','2025-01-12',0,0),(11618,0,'','','2025-01-12',0,0),(11619,0,'','','2025-01-12',0,0),(11620,0,'','','2025-01-12',0,0),(11621,0,'','','2025-01-12',0,0),(11622,0,'','','2025-01-12',0,0),(11623,0,'','','2025-01-12',0,0),(11624,0,'','','2025-01-12',0,0),(11625,0,'','','2025-01-12',0,0),(11626,0,'','','2025-01-12',0,0),(11627,0,'','','2025-01-12',0,0),(11628,0,'','','2025-01-12',0,0),(11629,0,'','','2025-01-12',0,0),(11630,0,'','','2025-01-12',0,0),(11631,0,'','','2025-01-12',0,0),(11632,0,'','','2025-01-12',0,0),(11633,0,'','','2025-01-12',0,0),(11634,0,'','','2025-01-12',0,0),(11635,0,'','','2025-01-12',0,0),(11636,0,'','','2025-01-12',0,0),(11637,0,'','','2025-01-12',0,0),(11638,0,'','','2025-01-12',0,0),(11639,0,'','','2025-01-12',0,0),(11640,0,'','','2025-01-12',0,0),(11641,0,'','','2025-01-12',0,0),(11642,0,'','','2025-01-12',0,0),(11643,0,'','','2025-01-12',0,0),(11644,0,'','','2025-01-12',0,0),(11645,0,'','','2025-01-12',0,0),(11646,0,'','','2025-01-12',0,0),(11647,0,'','','2025-01-12',0,0),(11648,0,'','','2025-01-12',0,0),(11649,0,'','','2025-01-12',0,0),(11650,0,'','','2025-01-12',0,0),(11651,0,'','','2025-01-12',0,0),(11652,0,'','','2025-01-12',0,0),(11653,0,'','','2025-01-12',0,0),(11654,0,'','','2025-01-12',0,0),(11655,0,'','','2025-01-12',0,0),(11656,0,'','','2025-01-12',0,0),(11657,0,'','','2025-01-12',0,0),(11658,0,'','','2025-01-12',0,0),(11659,0,'','','2025-01-12',0,0),(11660,0,'','','2025-01-12',0,0),(11664,0,'','','2025-01-14',0,0),(11665,0,'','','2025-01-14',0,0),(11666,0,'','','2025-01-14',0,0),(11667,0,'','','2025-01-14',0,0),(11668,0,'','','2025-01-14',0,0),(11669,0,'','','2025-01-14',0,0),(11670,0,'','','2025-01-14',0,0),(11671,0,'','','2025-01-14',0,0),(11672,0,'','','2025-01-14',0,0),(11673,0,'','','2025-01-14',0,0),(11674,0,'','','2025-01-14',0,0),(11675,0,'','','2025-01-14',0,0),(11676,0,'','','2025-01-14',0,0),(11677,0,'','','2025-01-14',0,0),(11678,0,'','','2025-01-14',0,0),(11679,0,'','','2025-01-14',0,0),(11680,0,'','','2025-01-14',0,0),(11681,0,'','','2025-01-14',0,0),(11682,0,'','','2025-01-14',0,0),(11683,0,'','','2025-01-14',0,0),(11684,0,'','','2025-01-14',0,0),(11685,0,'','','2025-01-14',0,0),(11686,0,'','','2025-01-14',0,0),(816,35,'chironow.com
\r\n\r\n

URL

http://www.chironow.org/\r\n\r\nhttp://www.chironow.org/\r\nhttp://www.chironow.org/wp-admin/\r\n\r\nuser: Chiro_Now\r\npassword: allyford131 //qnEgz31qYj1e\r\n\r\nhttp://www.mychironow.com/\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=8FF0RD8BL3\r\n $server=\"ftp.affordablechirobroker.com\";$user=\"J4dd@warmhugsmixes.com\";$PD=\"Br0ns0n\"; break;\r\n\r\n

Contact

970-545-1813\r\nwww.afbronson.com\r\nafbronson@msn.com\r\nafbronson@yahoo.com \r\n\r\n

MYSql

http://69.89.31.188:2082/3rdparty/phpMyAdmin/index.php\r\n\r\n

Cpanel

Judd R. Bronson CBB\r\n\r\n

Email

judd@affordablechirobroker.com\r\nJ.Br0ns0n\r\n\r\nMail Server Username: judd@affordablechirobroker.com\r\nIncoming Mail Server: mail.affordablechirobroker.com\r\nOutgoing Mail Server: mail.affordablechirobroker.com (server requires authentication)\r\nSupported Incoming Mail Protocols:\r\nPOP3: port 110 \r\nSMTP: port 26 \r\n\r\n

Notes

hosted warmhugs\r\n\r\nlogin ID: 21270609\r\nPassword: alexandra\r\n \r\njudd@chironowinfo.com \r\nPassword: bron1139\r\n\r\n\r\nSoftware Web Secure server.\r\nPort 2083 or possibly Port 2095\r\n\r\n I will be here from 10am to 6pm Th. and Fri. and will be here Sat. 10am to 12noon. My office is 103 W. Harvard St. ( Between Swallow & Drake) 80525 It is on the SW corner of Harvard St. and College Ave. It use to be the Duncan Donuts. The office is called CHIRO Now! and we are 2 buildings North of The Egg & I. Feel free to call me at the number below.\r\n
','','2014-02-08',0,0),(817,115,'2010\r\nhttp://bannerhealth.com/\r\n\r\nBanner Health Colorado 59.90 SUCCESS 05626C 00000026\r\n\r\n2009\r\nEmergency Physicians of the Rockies\r\n\r\nCustomer Receipt Number: 02059647 \r\nAccount Name: CARIE J WINTER \r\nAccount Number: 135011511 \r\n\r\n2007\r\nNov 1 -- Nose surgery \r\n2 procedures required.\r\n\r\nAmount Paid: $36.00 \r\nDate of Payment: 12/4/2009 9:30:22 AM Central Time \r\nPayment Type: Visa \r\nCredit Card Number: ************8991 \r\n\r\nThank you for your payment.\r\n\r\n--------------------------------------------------\r\n TRANSACTION RECEIPT \r\n--------------------------------------------------\r\n \r\n--------------------------------------------------\r\n APPROVED - THANK YOU 001 \r\n--------------------------------------------------\r\nADVANCED MEDICAL IMAGING\r\n\r\nTYPE PURCHASE\r\n\r\nORDER ID mhp5993983534\r\nAMOUNT (USD) 3.88\r\nCARD NUM 4246***8991\r\nACCOUNT V\r\n\r\nDATE 2009-12-04 08:19:57\r\nREF NUM 640035200014120010\r\n\r\nAUTH CODE 087236\r\n \r\n \r\n--------------------------------------------------\r\n APPROVED - THANK YOU 001 \r\n--------------------------------------------------\r\n\r\nREFUND POLICY \r\n\r\n--------------MISCELLANEOUS DETAILS---------------\r\n\r\nCUSTOMER ID 404186-QAMIC~1456589-1-206\r\nEMAIL steve@softwarewebdesign.com\r\n\r\n2006\r\nJuly \r\nHerestocomy at the loveland Hospital','','2009-12-04',0,0),(819,35,'Lives-at.com
\r\n

URL

http://www.lives-at.com/\r\nhttp://www.lives-at.com/admin31/LoginScreen.php?UR=Lives&PD=8t.c0m\r\nhttp://www.lives-at.com/login.html\r\nuser: steve@softwarewebdesign.com password: PASSWORD\r\nhttp://www.lives-at.com/DOG\r\n\r\nhttp://www.lives-at.com/createaccount.php\r\nhttp://www.lives-at.com/profile.php\r\nhttp://www.lives-at.com/profile_report.php\r\nhttp://www.lives-at.com/admin31/phpinfo.php\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=\\\"\\\";$user=\\\"\\\";$PD=\\\"\\\";break;\r\nhost: ftp.lives-at.com\r\nuser: webbyguy\r\npassword: phpmyride\r\n\r\n

Contact

Ryan Shannon admin@lives-at.com\r\nsparksnsaaben@carnicopia.com\r\n115 South Sunset Street, Fort Collins CO 80521\r\n970-689-7137\r\n\r\n

MYSql

http://mysql.lives-at.com\r\nuser: webbyguy\r\npassword: phpmyride\r\n\r\n

Cpanel

\r\n\r\n

Notes

Server provider: Dream Host\r\n\r\n
','','2009-12-11',0,0),(820,111,'vinylarborkits.com\r\n

URL

http://www..com/admin31/LoginScreen.php?UR=&PD=\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=\\\"\\\";$user=\\\"\\\";$PD=\\\"\\\";break;\r\nhost: 66.147.244.181\r\nuser: vinylarb\r\npassword: vinylkits\r\n \r\n

Contact

\r\n\r\n

MYSql

https://box681.bluehost.com:2083/3rdparty/phpMyAdmin/index.php?\r\ndatabase: vinylarb_vinylpatio user: vinylarb_skip \r\npassword= v1nyl.k1t\r\n\r\n

Cpanel

https://box681.bluehost.com:2083/frontend/bluehost/index.html\r\nuser= vinylarb\r\npasword= vinylkits\r\n\r\n\r\n\r\n

Notes

','','2009-12-18',0,0),(2614,150,'biomass,dbasename,username,cm,100,q\r\nbiomassid,mediumint,i,u,h,c\r\nbatchid,mediumint,obatch@batch,n,h,fbatchView.php\r\nextension,varchar,u30,n,n,q\r\nspecies,varchar,u30,l,s,q\r\nvariety,varchar,u30,n,n,q\r\ntype_material,varchar,u30,n,n,q\r\nmoisture,varchar,osettings|combo|moisture,n,n,q\r\nform,varchar,osettings|combo|form,n,n,q\r\npollination,varchar,osettings|combo|pollination,n,n,q\r\npackaging,varchar,u50,n,n,q\r\nquantity,varchar,u50,n,n,q\r\ngross,int,u10,n,n,q\r\ntare,int,u10,n,n,q\r\nnet,int,u10,n,n,q\r\nadjustment,int,u10,n,n,q\r\nadjust_net,int,u10,n,n,q\r\nyieldx,int,u10,n,n,q\r\nyield_prcnt,int,u10,n,n,q\r\ndelivery_date,date,t10,n,n,q\r\ncoa,varchar,osettings|combo|yes,n,n,q\r\ncoa_source,varchar,u30,n,n,q\r\ncoa_date,date,t10,n,n,q\r\ncompliant,varchar,osettings|combo|yes,n,n,q\r\nobservations,varchar,v0290,n,n,q\r\npdf,varchar,t50,n,n,\"u./biomass|.pdf,mpdf file\"\r\n!end\r\nbatch,batch,batchid,l,`batch`,n\r\n\r\ncrude_oil,dbasename,username,cm,100,q\r\ncrude_oilid,mediumint,i,u,h,q\r\nsampleid,mediumint,osample@process,n,n,fprocessView.php\r\nextension,varchar,t30,n,n,q\r\nspecies,varchar,t20,l,s,q\r\nvariety,varchar,t20,n,n,q\r\nextract_method,varchar,osettings|combo|extract method,n,n,q\r\nwatery_decant,varchar,osettings|combo|yes,n,n,q\r\nwinterized,varchar,osettings|combo|yes,n,n,q\r\ndecarbed,varchar,osettings|combo|yes,n,n,q\r\npackaging,varchar,t15,n,n,q\r\nquantity,varchar,t50,n,n,q\r\ngross,int,t10,n,n,q\r\ntare,int,t10,n,n,q\r\nnet,int,t10,n,n,q\r\ndeliver_date,date,t10,n,n,q\r\ncoa,varchar,osettings|combo|yes,n,n,q\r\ncoa_source,varchar,t50,n,n,q\r\ncoa_date,date,t10,n,n,q\r\nobservations,varchar,a0290,n,n,q\r\npdf,varchar,t50,n,n,\"u./crude_oil|.pdf,mpdf file\"\r\n\r\ndistillate,dbasename,username,cm,100,q\r\ndistillateid,mediumint,i,u,h,c\r\nsampleid,mediumint,osample@process,n,n,fprocessView.php\r\nextension,varchar,t30,n,n,q\r\nspecies,varchar,t20,l,s,q\r\nvariety,varchar,t20,n,n,q\r\nextract_method,varchar,t15,n,n,q\r\nwatery_decant,varchar,osettings|combo|yes,n,n,q\r\nwinterized,varchar,osettings|combo|yes,n,n,q\r\ndecarbed,varchar,osettings|combo|yes,n,n,q\r\npackaging,varchar,t15,n,n,q\r\nquantity,varchar,t50,n,n,q\r\nsource_jar,varchar,t10,n,n,q\r\noutput_jar,varchar,t10,n,n,q\r\ncontent,varchar,osettings|combo|content,n,n,q\r\ntype,varchar,osettings|combo|type,n,n,q\r\ngross,int,t10,n,n,q\r\ntare,int,t10,n,n,q\r\nnet,int,t10,n,n,q\r\ndeliver_date,date,t10,n,n,q\r\ncoa,varchar,osettings|combo|yes,n,n,q\r\ncoa_source,varchar,t50,n,n,q\r\ncoa_date,date,t10,n,n,q\r\nobservations,varchar,a0290,n,n,q\r\npdf,varchar,t50,n,n,\"u./distillate|.pdf,mpdf file\"\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
processidbatchidsampleidprocess_dateamountcommentmillextractdecarbfirst_passsecond_passisolatedate_sold
76CO2 W/D2019-12-12444nO COMMENT FOUNDYesCO2 ExtractYesYes SoldNoNo2020-01-22
11Winter A2020-01-03300Low stem in sampleYesEtOH ExtractYes SoldNoNoNo2020-01-18
33wfarm2020-b2020-01-0650tried experiment0000-00-00
21wfarm2020-a2020-01-11200more stem hereYesCO2 ExtractYesYesYes SoldNo2020-01-18
432020-01-11950experiment failed material to trashy0000-00-00
52Spk12020-01-21100nO COMMENT FOUNDYesEtOH ExtractYesNoNoNo2020-01-21
65brad50002020-01-22500nO COMMENT FOUNDYesCO2 ExtractYesYesNoNo2020-01-22
','','2020-01-25',0,0),(2615,0,'','','2020-01-25',0,0),(822,47,'Insurance- Farm\r\nhttp://www.softwarewebdesign.com/SWD/ins.pdf\r\n\r\n160 acres Sec 29, Twn 7N, Rge 67W\r\nWindsor CO 80550\r\n\r\n267 Acres Sec 26, Twn 7N, Rge 67W\r\nWindsor CO 80550 \r\n\r\nDarla 970 454-3381\r\n\r\namy amy.mccloskey@cfbmic.com\r\n\r\nHeather Fritzler (970) 663-6606\r\nhfritzle@amfam.com','','2009-12-23',0,0),(823,5,'2010\r\n

JUL

Payment Confirmation Number: 120157010491003 \r\nAuthorized Payment Amount: $113.74 Payment Date: 07/02/2010 \r\n\r\n 06/04/2010 CLICK-TO-PAY PAYMENT, THANK YOU -$201.50 \r\n 05/27/2010 LOWES #01812* GREELEY CO $74.94, 10 80 lb. cement & 2 Holding clamps, 78WPV800 \r\n 05/25/2010 BIG R OF GREELEY GREELEY CO $28.00, Zee Line barrel pump for round up, CCRBYVZ5 \r\n 05/18/2010 BIG R OF GREELEY GREELEY CO $10.80, sprayer screen & 4 nozzle screen, 39XLYVZ5 \r\n\r\n

JUN

Payment Confirmation Number: 110126915539858 \r\nAuthorized Payment Amount: $201.50 Payment Date: 06/04/2010 \r\n \r\n04/09/2010 SHARP BROS SEED CO GREELEY CO $201.50 \r\n\r\n

MAY

No Payment Due\r\n\r\n

APR

No Payment Due\r\n\r\n

FEB

Payment Confirmation Number: 110023203676585 \r\nAuthorized Payment Amount: $89.57 \r\nPayment Date: 02/03/2010 \r\n\r\n12/22/2009 GENERAL AIR SERVICE FI GREELEY CO $89.57 \r\n\r\n

JAN

No Jan payment','','2009-12-27',0,0),(825,130,'2010 Apr PDF
\r\n

DEC

Your confirmation number is 1039072494 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 632.88 Effective payment date 12/31/2010 \r\n\r\n11/30/2010 Payment - Thank You Miscellaneous $-163.53 \r\n11/24/2010 BMG AT WINDSOR Health Care, blood work checkup, $25.00 \r\n11/23/2010 VISION REVISION P.C. Health Care $484.00 \r\n11/22/2010 BEST BUY MHT 00002253 Household $74.68 \r\n11/22/2010 BATTERIES PLUS #86, Office phone battery,$19.20 \r\n11/19/2010 KING SOOPERS #0104 Groceries $30.00 \r\n\r\n

NOV

Your confirmation number is 1024518948 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 163.53 Effective payment date 11/30/2010 \r\n\r\n10/31/2010 Payment - Thank You Miscellaneous $-2832.31 \r\n10/20/2010 WINDSOR VALLEY06000673 Auto Related $3.50 \r\n10/20/2010 LOAF N JUG #0848 Q81 Auto Related $34.03 \r\n10/20/2010 FAMILY TIRE & AUTO WIN Auto Related $85.42 \r\n10/20/2010 USPS 07975603430325971 Miscellaneous $35.20 \r\n10/11/2010 MCDONALD\\\'S F33289 Dining Out $5.38 \r\n\r\n

OCT

Your confirmation number is 1006841240 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 2,832.31 Effective payment date 10/31/2010 \r\n\r\n09/30/2010 Payment - Thank You Miscellaneous $-774.33 \r\n09/29/2010 KING SOOPERS #0704 FUEL Q Auto Related $34.13 \r\n09/29/2010 LOWES #01812* Home Repair $2764.30 \r\n09/19/2010 LOAF N JUG #0848 Q81 Auto Related $30.88 \r\n09/16/2010 WINDSOR VALLEY06000673 Auto Related $3.00 \r\n\r\n

SEP

Your confirmation number is 991522272 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 774.33 Effective payment date 09/30/2010 \r\n\r\n09/07/2010 KING SOOPERS #0704 FUEL Q Auto Related $38.27 \r\n09/03/2010 CARL\\\'S JR #7211 Q35 Dining Out $7.96 \r\n09/01/2010 Payment - Thank You Miscellaneous $-198.72 \r\n08/27/2010 LOAF N JUG #0848 Q81 Auto Related $23.69 \r\n08/21/2010 WINDSOR VALLEY06000673 Auto Related $2.25 \r\n08/20/2010 KING SOOPERS #0704 FUEL Q Auto Related $39.87 \r\n08/12/2010 PIKES AUTO CARE CENTER, 2007 Tundra, (Fluids change, oil change, rotate tires), $662.29 \r\n\r\n

AUG

Your confirmation number is 975723835 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 198.72 Effective payment date 09/01/2010 \r\n\r\n08/06/2010 08/08/2010 Sale KING SOOPERS #0704 FUEL Q Auto Related $33.93 \r\n07/31/2010 WINDSOR VALLEY06000673 Auto Related $2.50 \r\n07/31/2010 BEST BUY 00006932, Blackberry Replacement Screen Protector, $13.37 \r\n07/31/2010 Payment - Thank You Miscellaneous $-63.66 \r\n07/24/2010 KING SOOPERS #0704 FUEL Q Auto Related $35.73 \r\n07/09/2010 SHELL OIL 57444298301 Auto Related $37.39 \r\n07/08/2010 MILLENNIUM GROUP, Desktop Power Supply, $75.80 \r\n\r\n

JUL

Your confirmation number is 958617677 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 63.66 Effective payment date 07/31/2010 \r\n\r\n06/30/2010 Payment - Thank You Miscellaneous $-2001.93 \r\n06/22/2010 CARL\\\'S JR #7735 Q87 Dining Out $14.85 \r\n06/18/2010 WINDSOR VALLEY06000673 Auto Related $2.00 \r\n06/15/2010 WINDSOR VALLEY06000673 Auto Related $3.00 \r\n06/14/2010 STAPLES 00114504, portable desk, $26.86 \r\n06/13/2010 WINDSOR HARDWARE, (10ft elec cord & 6 outlet surge supressor), $16.95 \r\n\r\n

JUN

Your confirmation number is 942586632 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 2,001.93 Effective payment date 06/30/2010 \r\n \r\n06/06/2010 KING SOOPERS #0704 FUEL Q Auto Related $33.89 \r\n05/31/2010 Payment - Thank You Miscellaneous $-454.42 \r\n05/26/2010 BEST BUY 00006932, Asus Laptop UL50VT-RBBB & ACCESORIES, $845.91 \r\n05/23/2010 TOWN OF WINDSOR, Pool Pass, $99.00 \r\n05/23/2010 REDBOX *DVD RENTAL Recreation $1.06 \r\n05/21/2010 BESTBUYCOM 88994009, Toshiba Laptop 2, $426.58 \r\n05/21/2010 SAFEWAY FUEL 10017911 Auto Related $35.59 \r\n05/20/2010 SUNBELT SOFTWARE DISTRIB, Vipre AntiVirus, $19.95 \r\n05/16/2010 WINDSOR VALLEY06000673 Auto Related $3.00 \r\n05/15/2010 BEST BUY 00006932, Toshiba Laptop L455 , $468.61 \r\n05/11/2010 BEST BUY 00006932, blackberry Case, $30.18 \r\n05/09/2010 KING SOOPERS #0704 FUEL Q Auto Related $38.16 \r\n\r\n

MAY

Your confirmation number is 925962113 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571)\r\nPayment amount ($ USD) 454.42 Effective payment date 05/31/2010\r\n\r\n05/02/2010 Sale DRI*AIMERSOFT DVD ST Utilities $40.13\r\n05/01/2010 Sale WINDSOR VALLEY06000673 Auto Related $2.75\r\n05/01/2010 REDBOX *DVD RENTAL Recreation $1.06\r\n04/30/2010 Payment - Thank You Miscellaneous $-110.45\r\n04/26/2010 PIKES AUTO CARE CENTER, Mule 3000 tire, $20.15\r\n04/24/2010 KING SOOPERS #0704 FUEL Q Auto Related $36.64\r\n04/23/2010 BEST BUY MHT 00002253, Caleb cell phone, $188.81\r\n04/16/2010 PIKES AUTO CARE CENTER, 2007 Tundra oil change and inner tube, $75.98\r\n04/12/2010 BEST BUY 00006932 Household $85.15\r\n04/11/2010 WINDSOR VALLEY06000673 Auto Related $3.75\r\n\r\n

APR

Your confirmation number is 907865945 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 110.45 Effective payment date 04/30/2010 \r\n\r\n04/03/2010 SHELL OIL 57443369509 Auto Related $36.46 \r\n03/31/2010 Payment - Thank You Miscellaneous $-664.24 \r\n03/26/2010 LOAF N JUG #0848 Q81 Auto Related $34.58 \r\n03/13/2010 WINDSOR VALLEY06000673 Auto Related $4.75 \r\n03/12/2010 LOAF N JUG #0848 Q81 Auto Related $34.66 \r\n\r\n

MAR

Your confirmation number is 891820398 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571)\r\nPayment amount ($ USD) 664.24 Effective payment date 03/31/2010\r\n\r\n03/04/2010 PIKES AUTO CARE CENTER, Mustang oil change, $93.48\r\n03/03/2010 PIKES AUTO CARE CENTER, Tube for leveler tire, $16.55\r\n02/27/2010 Payment - Thank You Miscellaneous $-259.19\r\n02/25/2010 SAFEWAY FUEL 10017911 Auto Related $54.97\r\n02/24/2010 BEST BUY 00006932 , Blackberry cover protector, $19.39\r\n02/23/2010 BLUEGENESIS.COM Utilities $439.89\r\n02/16/2010 WINDSOR VALLEY06000673 Auto Related $11.50\r\n02/13/2010 LOAF N JUG #0848 Q81 Auto Related $28.46\r\n\r\n

FEB

Your confirmation number is 876102880 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571)\r\nPayment amount ($ USD) 259.19\r\nEffective payment date 02/27/2010\r\n01/31/2010 BEST BUY 00006932,Blackberry screen protector, $34.48\r\n01/27/2010 Payment - Thank You Miscellaneous $-375.94\r\n01/09/2010 WINDSOR VALLEY06000673 Auto Related $7.25\r\n01/08/2010 BATTERIES PLUS #86, UPS 600, $55.46\r\n01/07/2010 PATRICK G WEAKLAND,DDS, steve teeth clean and xrays, Health Care $162.00\r\n\r\n

JAN

Your confirmation number is 858583129\r\nPaid from BUSINESS CLASSIC (...5571)\r\nPayment amount ($ USD) 375.94\r\nEffective payment date 01/27/2010\r\n01/02/2010 PIKES AUTO CARE CENTER, battery, 2003 escape $120.37\r\n01/01/2010 BEST BUY 00006932, blackberry 9000 & car charger, $153.07\r\n12/29/2009 POUDRE VALLEY HOSPITAL, Caries surgery, $102.50\r\n12/28/2009 Payment - Thank You Miscellaneous $-427.17\r\n\r\n
','','2009-12-29',0,0),(826,75,'2010\r\nEMAIL HAS CONFIRMATION NUMBER\r\nScheduled payment date: 12/20/2010 \r\nAmount: $193.35 Method: Checking\r\nYour confirmation number is SPCODT733042887.\r\n\r\n\r\nScheduled payment date: 11/20/2010 \r\nAmount: $199.41 \r\nConfirmation number: SPCODT722475272 \r\n\r\nScheduled payment date: 10/20/2010 \r\nAmount: $197.51 \r\nConfirmation number is SPCODT711307232\r\n\r\nAmount: 214.12 \r\nDate: 09/20/2010 \r\nConfirmation number: SPCOAT551804360 \r\n\r\nAmount: 226.94 \r\nDate: 08/20/2010 \r\nConfirmation number: SPCOAT537636102 \r\n\r\nScheduled payment date: 07/20/2010 \r\nAmount: $227.41 \r\nYour confirmation number is SPCOAT524006781\r\n\r\nScheduled payment date: 06/20/2010 Amount: $225.71 \r\nConfirmation number: SPCODT669961132\r\n\r\n Scheduled payment date: 05/20/2010 Amount: $248.14\r\nYour confirmation number is SPCODT660828079\r\n\r\nAmount: 196.67 Date: 04/20/2010 \r\nConfirmation number: SPCODT650110407 \r\n\r\nCURRENT PAYMENT & CHARGES\r\nLast Payment Received (02-19-10) $207.93 \r\nUpdated Account Balance $202.23 \r\nTotal Amount Due $202.23 \r\nPayment Due: 03/21/2010 \r\n \r\nScheduled payment date: 02/19/2010 \r\nAmount: $207.93 \r\nMethod: Checking account\r\n\r\nScheduled payment date: 01/19/2010 \r\nAmount: $144.78 \r\nMethod: Checking account','','2010-01-02',0,0),(829,8,'2010pdfs DEC09
\r\n

DEC

Your confirmation number is 1026663694 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 145.37 Effective payment date 12/13/2010 \r\n \r\n11/15/2010 DXPE, 2 fuel lines with fittings, 55480770319014000068872 $85.37 \r\n11/13/2010 Payment - Thank You(Other) 13173172700010147230802 $-815.85 \r\n11/01/2010 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500360305497000072055 $60.00\r\n\r\n

NOV

Your confirmation number is 1014723080 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 815.85 Effective payment date 11/13/2010 \r\n\r\n10/13/2010 Payment - Thank You(Other) 12862862700009967110080 $-839.65 \r\n10/01/2010 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500360274497000121115 $60.00 \r\n09/29/2010 SAMS CLUB(Other) 55483820272360321640740 $145.38 \r\n09/27/2010 SAMS CLUB(Other) 55483820270360284215409 $166.73 \r\n09/25/2010 SAM\\\'S #4770 QPS(Other) 05416010268142002385113 $166.29 \r\n09/23/2010 KING SOOPERS #0104 QPS(Other) 05436840266447875746541 $70.29 \r\n09/21/2010 Return WAL-MART #1008 QPS(Other) 05416010264141004900782 $-13.87 \r\n09/21/2010 WAL-MART #1008 QPS(Other) 05416010264142000217098 $48.84 \r\n09/20/2010 WAL-MART #1008 QPS(Other) 05416010263142000219871 $84.31 \r\n10/06/2010 DXPE, rockymountain bearing-6in pulley for 6in auger replacing 5in 55480770279014000047940 $21.17\r\n09/21/2010 BIG R OF GREELEY, Oil can 5qt & funnel, 55480770264206022100502 $66.71 \r\n\r\n

OCT

Your confirmation number is 996711008 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 839.65 Effective payment date 10/13/2010 \r\n\r\n09/13/2010 Payment - Thank You(Other) 12562562700009820673943 $-338.81 \r\n09/12/2010 KING SOOPERS #0104 QPS(Other) 05436840255432604327527 $11.53 \r\n09/10/2010 SAFEWAY STORE00017QPS(Other) 05410190254038011790180 $31.07 \r\n09/09/2010 KING SOOPERS #0104 QPS(Other) 05436840252428276111556 $15.19 \r\n09/09/2010 SAMS CLUB(Other) 55483820252360859607917 $150.50 \r\n09/09/2010 SAFEWAY STORE00017QPS(Other) 05410190253038011680945 $9.54 \r\n09/01/2010 ABC*ANYTIME FITNESS 55500360244497000067844 $60.00 \r\n08/31/2010 KING SOOPERS #0104 QPS(Other) 05436840243415470945105 $42.23 \r\n08/17/2010 SAMS CLUB(Other) 55483820230360316501429 $178.81 \r\n08/17/2010 SAFEWAY STORE00017QPS(Other) 05410190230038011432360 $51.75\r\n09/13/2010 BIG R OF GREELEY, (carburator kit,fuel line,sparkplug, 2 stroke oil, 1 gal bar lube)\r\n 55480770257206027100555 $78.90\r\n08/31/2010 GENERAL AIR SERVICE FI, Oxygen tank fill & 93.5x/3/4 bandsaw blade.\r\n 55417340243152439747863 $61.12 \r\n08/31/2010 G & M IMPLEMENT QPS, -rods for 4655 baler 25259580244244318476609 $75.20 \r\n08/19/2010 G & M IMPLEMENT QPS, 2 Yokes for 4655 baler, 25259580232232328397901 $30.10 \r\n08/19/2010 BIG R OF GREELEY, Hawk mouse bait bars, 55480770231206022900216 $39.91 \r\n08/17/2010 MANWEILER HARDWARE(Other) 25536060230103026727261 $3.80 \r\n\r\n

SEP

Your confirmation number is 982067394 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 338.81 Effective payment date 09/13/2010 \r\n\r\n08/15/2010KING SOOPERS #0104 QPS(Other) 05436840227392736989831 $36.74 \r\n08/13/2010 Payment - Thank You(Other) 12252252700009647203224 $-780.89 \r\n08/02/2010 ABC*ANYTIME FITNESS 55500360214497000370434 $75.00 \r\n07/17/2010 MANWEILER HARDWARE(Other) 25536060199103027929667 $5.29 \r\n07/17/2010 BIG R OF GREELEY(Other) 55480770198206022600981 $3.14 \r\n07/16/2010 MANWEILER HARDWARE, 30 amp fuses, 25536060198103031227729 $19.22 \r\n07/15/2010 VALLEY IRRIGATION GREE, 6 in. pipe band, 55500360197200250100035 $199.42 \r\n\r\n

AUG

Your confirmation number is 964720322 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 780.89 Effective payment date 08/13/2010 \r\n\r\n07/13/2010 Payment - Thank You(Other) 11941942700009482921653 $-262.32 \r\n 07/10/2010 BOMGAARS-LOVELAND #59, Sprinkler heads & piping, 55460290191276191010247 $86.96 \r\n 07/04/2010 WINDSOR HARDWARE, pipe extractor tool, 55420360185230171023108 $5.71 \r\n07/01/2010 THE HOME DEPOT 1515, Generator for weedburrner, 55541860183010176853484 $478.62 \r\n07/01/2010 ABC*ANYTIME FITNESS 55500360182497000116280 $75.00 \r\n06/29/2010 HARSH INTERNATIONAL, Igniters for weed burner, 15434730181050002825455 $46.60 \r\n06/25/2010 VALLEY IRRIGATION GREE, T pipe parts & gaskets for lake, 55500360179200250500020 $88.00 \r\n\r\n

JUL

Your confirmation number is 948292165 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 262.32 Effective payment date 07/13/2010 \r\n \r\n06/13/2010 Payment - Thank You(Other) 11641642700009323567094 $-75.00 \r\n06/10/2010 SJ THE HOME DEPOT 1512, 33 bags cement, 55541860162010176543171, $150.37 \r\n06/07/2010 SJ DXPE, XXXXX, 55480770158014000091183 $36.95 \r\n06/01/2010 ABC*ANYTIME FITNESS 55500360152497000086679 $75.00 \r\n\r\n

JUN

Your confirmation number is 932356709 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 75.00 Effective payment date 06/13/2010 \r\n\r\n05/13/2010 Payment - Thank You(Other) 11331332700009161063142 $-548.03 \r\n05/01/2010 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500360121497000074137 $75.00 \r\n\r\n

MAY

Your confirmation number is 916106314 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 548.03 Effective payment date 05/13/2010\r\n\r\n04/15/2010 KING SOOPERS #0704 QPS(Vehicle Expenses) 05436840105223448213888 $35.00\r\n04/13/2010 Payment - Thank You(Other) 11031032700008988532163 $-210.77\r\n04/12/2010 KING SOOPERS #0104 QPS(Other) 05436840102219481282320 $126.75\r\n04/06/2010 KING SOOPERS #0104 QPS(Other) 05436840096211323269647 $143.23\r\n04/01/2010 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500360091497000116009 $75.00\r\n03/31/2010 SAFEWAY STORE00017913(Other) 05410190091038010110189 $73.04\r\n03/31/2010 KING SOOPERS #0704 QPS(Vehicle Expenses) 05436840090202785731816 $32.81\r\n03/30/2010 FRONTIER 42226039783642(Travel) 55488720090413000088272 $20.00\r\n03/29/2010 MODA 55(Other) 55421350088987137764285 $22.00\r\n03/28/2010 TUESDAY MORNING #107(Other) 05140480087720005991370 $20.20\r\n\r\n

APR

Your confirmation number is 898853216 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 210.77 Effective payment date 04/13/2010 \r\n\r\n03/12/2010 Payment - Thank You(Other) 10710712700008840691329 $-131.50 \r\n03/01/2010 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500360060497000088023 $75.00 \r\n02/22/2010 SAMS CLUB(Other) 55483820053360993111181 $135.77 \r\n\r\n

MAR

Your confirmation number is 884069132 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680)\r\nPayment amount ($ USD) 131.50 Effective payment date 03/12/2010\r\n\r\n02/10/2010 Payment - Thank You(Other) 10410412700008659861377 $-1,652.95\r\n02/01/2010 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500360032497000071065 $75.00\r\n01/20/2010 KING SOOPERS #0104(Other) 05436840020110901547302 $28.78\r\n01/16/2010 SAFEWAY STORE00017913(Other) 05410190017038019340309 $27.72\r\n\r\n

FEB

Your confirmation number is 865986137 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680)\r\nPayment amount ($ USD) 1,652.95\r\nEffective payment date 02/10/2010\r\n\r\n01/12/2010 Sale ORTHOPAEDIC CTR ROCKIE(Other) 85500590013002034782182 $200.00\r\n01/09/2010 Payment - Thank You(Other) 10090092700008476060499 $-1,398.18\r\n01/07/2010 SPROUTS FARMERS MARK(Other) 05140480008710018305474 $59.53\r\n01/02/2010 SAFEWAY STORE00017913(Other) 05410190003038019200459 $20.70\r\n01/02/2010 ROSS STORES #724(Other) 55541860003004045889520 $37.19\r\n01/01/2010 ABC*ANYTIME FITNESS 55500360001497000081707 $75.00 \r\n12/29/2009 SKYLINE SURGERY CENTER(Other) 25411179364364299544207 $522.00 \r\n12/28/2009 KING SOOPERS #0704 Q72(Vehicle Expenses) 05436849362081830988080 $27.92 \r\n12/28/2009 6PM.COM(Other) 55432869362000117487852, sandles, $52.95 \r\n12/24/2009 KING SOOPERS #0104(Other) 05436849358077352951932 $176.28 \r\n12/23/2009 DENVER CENTER ATTRACTI 55547509358253132013050, tickets, $352.00 \r\n12/22/2009 KING SOOPERS #0104(Other) 05436849356073308464734 $98.53 \r\n12/20/2009 KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05436849354069951985019 $30.85\r\n\r\n

JAN

Your confirmation number is 847606049 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 1,398.18 \r\nEffective payment date 01/09/2010\r\n\r\n12/15/2009 NEW BIBLE SUPERSTORE 55480779350207114300139 $47.98\r\n12/12/2009 KING SOOPERS #0104(Other) 05436849346056978194486 $14.46\r\n12/10/2009 Payment - Thank You(Other) 13443442700008312543612 $-1,352.11\r\n12/06/2009 KING SOOPERS #0104(Other) 05436849340048135551019 $40.17\r\n12/05/2009 CBP SPINE CENTER(Other) 25411179341341523924205\r\n $300.00\r\n12/01/2009 12/02/2009 Sale ABC*ANYTIME FITNESS(Dining and Entertainment) 55500369335497000106973 $75.00\r\n11/30/2009 12/01/2009 Sale KING SOOPERS #0104(Other) 05436849334039461497669 $54.22\r\n11/27/2009 11/30/2009 Sale SAFEWAY STORE00017913(Other) 05410199332038018740656 $71.34\r\n11/25/2009 11/27/2009 Sale KING SOOPERS #0104(Other) 05436849329032817938715 $140.97\r\n11/25/2009 11/27/2009 Sale KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05436849329032817938897 $33.51\r\n11/24/2009 11/27/2009 Sale SAFEWAY STORE00017913(Other) 05410199329038018810900 $180.57\r\n11/22/2009 11/23/2009 Sale SAMS CLUB(Other) 55483829327360653232575 $347.29\r\n11/22/2009 11/23/2009 Sale KING SOOPERS #0104(Other) 05436849326028594843923 $47.81\r\n11/20/2009 KING SOOPERS FUEL#0Q72(Vehicle Expenses) 05436849324025804044203 $13.85\r\n11/20/2009 QUIZNOS 5437 Q22(Dining and Entertainment) 55548969325249646010025 $6.25\r\n11/18/2009 11/19/2009 Sale KING SOOPERS #0104(Other) 05436849322023142718630\r\n$24.76\r\n
','','2010-01-04',0,0),(830,40,'Darnell lateral\r\n

URL

http://www.darnell.softwarewebdesign.com\r\nhttp://www.darnell.softwarewebdesign.com/wp-admin\r\n\r\nhttps://www.darnell.softwarewebdesign.com/wp-content/plugins/file_library/SWD/admin31/fileView.php\r\n\r\nUser: SteveWinter\r\npass: St3v3_W1nt3r\r\n\r\nuser: Darnell pass: LLC!@#$%^&*()_+\r\nAgency theme on Genesis\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=;$user=;$PD=;break;\r\n

Contact

\r\n\r\n

MYSql

https://box440.bluehost.com:2083/3rdparty/phpMyAdmin/index.php?\r\n\r\n

Cpanel

\r\n\r\n

Notes

\r\nhttps://www.glatfelters.com/epay\r\n\r\nGlen Schrepel \r\n\r\n3309 WCR 13\r\n\r\nWindsor, CO 80550\r\n\r\n \r\n\r\nThanks, \r\n\r\nBrian L. Foss \r\nFarm Operations Administrator \r\nCity of Thornton \r\nP.O. Box 128 \r\nAult, CO 80610 \r\n970-834-2785-office \r\n970-302-7602-cell \r\nBrian.Foss@cityofthornton.net\r\n\r\n121 1 Heckman John F 7535 Wcr 78 Windsor CO 80550 686-2614 0 \r\n73 2 Winter Jack 5207 13th St RD Greeley CO 80634 392-0338 1 Certificate# 10 # of Shares = 1.5 1.5 Shares * $50 = $75\r\n77 2 Winter Steve 9370 County Road 70 Windsor CO 80550-3102 [970] 686-2802 20 Certificate# 17 # of Shares = 1 1.0 Shares * $50 = $50\r\n78 2 Heckman Marvin And Dorthy 38105 Hwy 257 Ft Collins CO 80524 686-2387 2 Certificate# 5 # of Shares = 2 ------- Certificate# 16 # of Shares = 2 4.0 Shares * $50 = $200.00\r\n79 2 City Of Thorton Box 128 Ault CO 80610 834-2785 2 [Certificate# 13 # of Shares = 3] , [Certificate# 15 # of Shares = 2], [ Certificate# 18 # of Shares = 2.5] =7.5 total 7.5 Shares * $50 = $375.00\r\n80 2 Walker Fred 37026 Mountain Meadows Dr. Windsor CO 80550 686-2641 2 Certificate# 11 # of Shares = 3.5 3.5 Shares * $50 = $175\r\n81 2 Blehm Ronald E. & Majorie A. 6835 WCR 78 Windsor CO 80550 686-5239 2 Certificate# 19 # of Shares = 2 2.0 Shares * $50 = $100.00\r\n82 2 K & M Company (Tom R Moore) P.O. Box 2206 Ft. Collins CO 80522 482-8082 2 Certificate# 3 # of Shares = 3 3.0 Shares * $50 = $150.00\r\n83 2 Northern Front Range Farms [NORCO] 1200 Carousel Drive; Suite 100 Windsor CO 80550 686-5466 0 Certificate# 6 # of Shares = 1.5-- 1 that is transfered to lot holding 1.0 Shares * $50 = $50\r\n112 2 Northwest Estates [Alex] P.O. Box 70 Windsor CO 80550 686-9039 2 Certificate# 7 # of Shares = 0.5 0.5 Shares * $50 = $25\r\n113 2 Foster Robert L 7767 Promotory DR Fort Collins CO 80528-9307 229-1620 1 Billing address only 0.5 shares billed 0.5 Shares * $50 = $25\r\n161 2 Rocky Mountain Fuel Company 8020 S County Rd 5, Suite 200 Windsor CO 80550 (970) 267-5021 2 shares 1 [79 Montecida DR-- Corona Del Mar -- CA -- 92625 1.0 Shares* $50 = $50','','2010-01-04',0,0),(831,147,'Equipment\r\n
  • 6 row cultivator \r\n
  • Alloway 6 row cultivator model: serial: 10483\r\n
  • Brillion 25 ft multcher serial:\r\n
  • Brillion Shredder \r\n
  • Dual 600 manure spreader\r\n
  • Eversman 3212 Leveler serial: 13154\r\n
  • Generac 17500E model: 005735-0 spark plug championRC14YC oil: 1.7 qts. summer 30w, winter 5W-30 synthetic or 10W-30\r\n
  • Grain-o-vator auger elevator\r\n
  • Harsh diesel weed burner tecumseh 10hp, Colman powermate 5000 watt generator. serial\r\n
  • Haybuster H1000 serial: 9303422\r\n
  • Hesston 4655 baler serial:\r\n
  • Hesston S370 manure spreader\r\n
  • IH. Disk 24 ft model : 496 serial: 04-00000 U043630\r\n
  • May Rath 6 inch auger\r\n
  • New holland 2010 BC5080 baler\r\n
  • New holland rake model: 56 serial: 26430\r\n
  • New Holland windrower model: 1116BF serial: 542102 crimper model: 1116-BC serial: 542007\r\n
  • Orthman 6 row ditcher\r\n
  • Rhino weed beater 6 foot\r\n
  • Triple K 21 foot SGC 28 serial: 011119025\r\n
  • Valley Corrugator model 630 serial 98-048\r\n
  • Westfield WR80-61 8 inch auger serial: 105922\r\n
  • Westfield 6 inch auger model: WR60-36 serial: 154599\r\n
','','2010-01-05',0,0),(832,111,'php.ini
\r\n; Even when display_errors is on, errors that occur during PHP\\\'s startup\r\n; sequence are not displayed. It\\\'s strongly recommended to keep\r\n; display_startup_errors off, except for when debugging.\r\ndisplay_startup_errors = Off\r\nline 361\r\n
','','2010-01-06',0,0),(833,68,'2010
\r\n

DEC

12/31/2010 CHECK # 1208, northern colorado disposal, $39.00 $4,469.45 \r\n12/31/2010 CHASE EPAY 1036981168 WEB ID: 5760039224 $45.39 $4,508.45 \r\n12/31/2010 CHASE EPAY 1039072494 WEB ID: 5760039224 $632.88 $4,553.84 \r\n12/31/2010 Online Payment 995096959 To Chase 12/31 $2,000.00 $5,186.72 \r\n12/31/2010 ONLINE DEPOSIT # 1 Deposit slip available for viewing (view) $945.00 $7,186.72 \r\n12/24/2010 ONLINE DEPOSIT # 1 Deposit slip available for viewing (view) $1,018.33 $6,241.72 \r\n12/22/2010 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $193.35 $5,223.39 \r\n12/22/2010 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $599.00 $5,416.74 \r\n12/21/2010 ONLINE DEPOSIT # 1 Deposit slip available for viewing (view) $352.00 $6,015.74 \r\n12/20/2010 Online Payment 985780172 To Bellco Credit Union 12/18 $600.00 $5,663.74 \r\n12/14/2010 ONLINE DEPOSIT # 1 Deposit slip available for viewing (view) $871.00 $6,263.74\r\n12/14/2010 ONLINE DEPOSIT # 1 (view) $871.00 $6,263.74 \r\n12/06/2010 Account Transfer 1330591632 to NWB ######2393 transaction #: 1330591632 12/06 $35,000.00 $5,392.74 \r\n12/06/2010 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,444.62 $40,392.74 \r\n12/03/2010 CHECK # 1206, Caleb Winter, Wages, $500.00 $38,948.12 \r\n12/01/2010 CHECK # 1205, Poudre Valley Medical, Carie, $4.62 $39,448.12 \r\n12/01/2010 Account Transfer 1284111178 to NWB ######2393 transaction #: 1284111178 11/30 $7,060.69 $39,452.74 \r\n\r\n

NOV

11/30/2010 CHASE EPAY 1024518948 WEB ID: 5760039224 $163.53 $46,513.43 \r\n11/30/2010 ONLINE DEPOSIT # 1 (view) $38,974.57 $46,676.96 \r\n11/26/2010 Account Transfer 1242251189 to NWB ######2393 transaction #: 1242251189 11/24 $10,000.00 $7,702.39 \r\n11/26/2010 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $427.50 $17,702.39 \r\n11/23/2010 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $599.00 $17,274.89 \r\n11/22/2010 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $199.41 $17,873.89 \r\n11/18/2010 DEPOSIT ID NUMBER 105036 (view) $150.00 $18,073.30 \r\n11/17/2010 Online Payment 961121420 To Bellco Credit Union 11/17 $600.00 $17,923.30 \r\n11/17/2010 Account Transfer Online Transfer 1169772670 to NWB ######2393 transaction #: 1169772670 11/17 $50,000.00 $18,523.30 \r\n11/17/2010 REMOTE ONLINE DEPOSIT # 1 (view) $4,242.69 $68,523.30 \r\n11/12/2010 Account Transfer Online Transfer 1118532661 to NWB ######2393 transaction #: 1118532661 11/11 $10,440.86 $64,280.61 \r\n11/12/2010 Account Transfer Online Transfer 1118494393 to NWB ######2393 transaction #: 1118494393 11/11 $204.00 $74,721.47 \r\n11/12/2010 REMOTE ONLINE DEPOSIT (view) $865.00 $74,925.47 \r\n11/08/2010 REMOTE ONLINE DEPOSIT (view) $68,064.69 $74,060.47 \r\n11/02/2010 CHASE EPAY 1006844654 WEB ID: 5760039224 $126.66 $5,995.78 \r\n11/02/2010 CHECK # 1203, Jouney Church, tithes $500.00 $6,122.44 \r\n11/01/2010 CHASE EPAY 1006841240 WEB ID: 5760039224 $2,832.31 $6,622.44 \r\n\r\n

OCT

10/29/2010 Deposit REMOTE ONLINE DEPOSIT (view) $193.14 $9,454.75 \r\n10/27/2010 Account Transfer Online Transfer 950751588 to NWB ######2393 transaction #: 950751588 10/27 $5,197.20 $9,261.61 \r\n10/26/2010 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $599.00 $14,458.81 \r\n10/22/2010 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $197.51 $15,057.81 \r\n10/22/2010 REMOTE ONLINE DEPOSIT, corn mtview, $10,516.08 $15,255.32 \r\n10/19/2010 CHECK #1202,WCCR, 2009 Mustang, $399.82 $4,739.24 \r\n10/18/2010 Online Payment 934992535 To Bellco Credit Union 10/18 $600.00 $5,139.06 \r\n10/15/2010 Online Payment 934994396 To Chase 10/14 $2,000.00 $5,739.06 \r\n10/13/2010 CHECK # 1200, Windsor Beacon, $24.47 $7,739.06 \r\n10/12/2010 CHECK # 1204, Agland, Mr max, $60.00 $7,763.53 \r\n10/12/2010 Deposit REMOTE ONLINE DEPOSIT $800.00 $7,823.53 \r\n10/12/2010 Deposit REMOTE ONLINE DEPOSIT $3,344.00 $7,023.53 \r\n10/04/2010 CHASE EPAY 2071 991524268 WEB ID: 5760039224 $24.78 $3,679.53 \r\n\r\n

SEP

09/30/2010 CHASE EPAY 8991 991522272 WEB ID: 5760039224 $774.33 $3,704.31 \r\n09/28/2010 Deposit REMOTE ONLINE DEPOSIT (view) $896.77 $4,478.64 \r\n09/27/2010 CHECK # 1173, WCCR, 2007 Toyota, $229.24 $3,581.87 \r\n09/27/2010 CHECK # 1174, State Farm, 2003 Escape, $302.44 $3,811.11 \r\n09/27/2010 CHECK # 1175, State Farm, Umbrella Policy, $583.00 $4,113.55 \r\n09/24/2010 CHECK # 1201 09/24,Caleb, Wages, $500.00 $4,696.55 \r\n09/23/2010 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $595.00 $5,196.55 \r\n09/21/2010 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $214.12 $5,791.55 \r\n09/20/2010 Bill Payment Online Payment 915557332 To Bellco Credit Union 09/19 $1,000.00 $6,005.67 \r\n09/20/2010 Deposit REMOTE ONLINE DEPOSIT (view) $800.00 $7,005.67 \r\n 09/16/2010 Bill Payment Online Payment 912466812 To Chase 09/15 $6,000.00 $6,205.67 \r\n09/16/2010 Deposit REMOTE ONLINE DEPOSIT (view) $250.00 $12,205.67 \r\n09/10/2010 Account Transfer Online Transfer 630372768 from NWB ######2393 transaction #: 630372768 DRAW $7,500.00 $11,955.67 \r\n09/08/2010 CHECK # 1172, State Farm, 2009 Mustang, $278.42 $4,455.67 \r\n09/08/2010 Bill Payment Online Payment 907115886 To Chase 09/07 $3,000.00 $4,734.09 \r\n09/08/2010 Deposit REMOTE ONLINE DEPOSIT (view) $815.00 $7,734.09 \r\n09/08/2010 Deposit REMOTE ONLINE DEPOSIT (view) $2,563.20 $6,919.09 \r\n09/01/2010 CHASE EPAY 975723835 8891 WEB ID: 5760039224 $198.72 $4,355.89 \r\n\r\n

AUG

08/31/2010 CHASE EPAY 975722394 2071 WEB ID: 5760039224 $79.86 $4,554.61 \r\n08/24/2010 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $599.00 $4,634.47 \r\n08/24/2010 Deposit REMOTE ONLINE DEPOSIT (view) $308.41 $5,233.47 \r\n08/23/2010 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $226.94 $4,925.06 \r\n08/19/2010 Account Transfer Online Transfer 504492345 to NWB ######2393 transaction #: 504492345 08/19 $26,496.40 $5,152.00 \r\n08/19/2010 Deposit REMOTE ONLINE DEPOSIT (view) $325.00 $31,648.40 \r\n08/16/2010 Online Payment 890987983 To Bellco Credit Union 08/16 $600.00 $31,323.40 \r\n08/16/2010 Account Transfer Online Transfer 478811700 to NWB ######2393 transaction #: 478811700 08/16 $15,000.00 $31,923.40 \r\n08/16/2010 Deposit REMOTE ONLINE DEPOSIT (view) $2,180.00 $46,923.40 \r\n08/16/2010 Deposit REMOTE ONLINE DEPOSIT (view) $26,496.40 $44,743.40 \r\n\r\n 08/12/2010 Account Transfer Online Transfer 458654908 to NWB ######2393 transaction #: 458654908 08/11 $2,135.33 $18,247.00 \r\n08/12/2010 REMOTE ONLINE DEPOSIT (view) $15,182.00 $20,382.33 \r\n08/05/2010 REMOTE ONLINE DEPOSIT (view) $111.00 $5,200.33 \r\n08/03/2010 Account Transfer Online Transfer 445236531 to NWB ######2393 transaction #: 445236531 08/03 $7,000.00 $5,089.33 \r\n08/02/2010 CHASE EPAY 8891 958617677 WEB ID: 5760039224 $63.66 $12,089.33 \r\n08/02/2010 CHASE EPAY 2071 958615523 WEB ID: 5760039224 $289.32 $12,152.99 \r\n08/02/2010 CHECK # 1171, State Farm, 2007 Tundra $388.50 $12,442.31 \r\n08/02/2010 DEPOSIT ID NUMBER 908279 $1,407.00 $12,830.81 \r\n\r\n

JUL

07/30/2010 Account Transfer Online Transfer 437732508 to NWB ######2393 transaction #: 437732508 07/29 $10,000.00 $11,423.81 \r\n07/28/2010 Deposit DEPOSIT ID NUMBER 795433 (view) $16,229.79 $21,423.81 \r\n07/27/2010 CHECK # 1170, Journey Church, tithes, $1,000.00 $5,194.02 \r\n07/26/2010 Deposit DEPOSIT ID NUMBER 908280 (view) $1,281.56 $6,194.02 \r\n07/23/2010 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $599.00 $4,912.46 \r\n07/23/2010 Deposit REMOTE ONLINE DEPOSIT (view) $3,125.54 $5,511.46 \r\n07/21/2010 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $227.41 $2,385.92 \r\n07/19/2010 Bill Payment Online Payment 869292475 To Bellco Credit Union 07/17 $600.00 $2,613.33 \r\n07/19/2010 Deposit REMOTE ONLINE DEPOSIT (view) $144.95 $3,213.33 \r\n07/19/2010 Deposit REMOTE ONLINE DEPOSIT (view) $180.00 $3,068.38 \r\n07/14/2010 Deposit REMOTE ONLINE DEPOSIT (view) $213.75 $2,888.38 \r\n07/08/2010 Misc. Debit DEPOSIT ITEM RETURNED FEE: 01 018486 # OF ITEMS00001 $10.00 $2,674.63 \r\n07/08/2010 Check CHECK # 1169, WCCR, 2003 Escape, $167.25 $2,684.63 \r\n07/08/2010 Returned Deposit Item DEPOSITED ITEM RETURNED NSF 1st 018486 # OF ITEMS00001CK#:0000002538 DEP AMT000000000058000DEP DATE070610CK AMT0000050000 SVC FEE001000 (view) $500.00 $2,851.88 \r\n07/07/2010 Deposit REMOTE ONLINE DEPOSIT (view) $261.00 $3,351.88 \r\n07/06/2010 Deposit REMOTE ONLINE DEPOSIT (view) $580.00 $3,090.88 \r\n07/02/2010 Deposit DEPOSIT ID NUMBER 280330 (view) $50.00 $2,510.88 \r\n\r\n

JUN

06/30/2010 Check 1166, State Farm, 2001 Ford, $671.16 $2,460.88 \r\n06/30/2010 ACH Debit CHASE EPAY 942586632 WEB ID: 5760039224 $2,001.93 $3,132.04 \r\n06/30/2010 Deposit REMOTE ONLINE DEPOSIT (view) $230.00 $5,133.97 \r\n06/25/2010 Deposit REMOTE ONLINE DEPOSIT (view) $797.92 $4,903.97 \r\n06/23/2010 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $4,106.05 \r\n06/21/2010 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $225.71 $4,706.05 \r\n06/21/2010 Online Payment 848959399 To Bellco Credit Union $600.00 $4,931.76 \r\n06/21/2010 REMOTE ONLINE DEPOSIT $210.00 $5,531.76 \r\n06/17/2010 Misc. Debit DEPOSIT ITEM RETURNED FEE: 01 011235 # OF ITEMS00001 $10.00 $5,321.76 \r\n06/17/2010 Adjustment/Reversal DEPOSITED ITEM RETURNED NSF 1st 011235 # OF ITEMS00001CK#:0000002530 DEP AMT000000000031000DEP DATE061410CK AMT0000031000 SVC FEE001000 $310.00 $5,331.76 \r\n06/15/2010 CHECK # 1168, windsor assembly, mens ministry, $50.00 $5,641.76 \r\n06/15/2010 CHECK # 1165 Ride for kids, $85.00 $5,691.76 \r\n06/15/2010 CHECK # 1167, Windsor Assembly, tithes, $500.00 $5,776.76 \r\n06/14/2010 DEPOSIT ID NUMBER 908261 $310.00 $6,276.76 \r\n06/10/2010 DEPOSIT ID NUMBER 897350 $41.00 $5,966.76 \r\n06/07/2010 DEPOSIT ID NUMBER 908281 $245.00 $5,925.76 \r\n06/03/2010 DEPOSIT ID NUMBER 908283 $225.00 $5,680.76 \r\n06/02/2010 Debit DEPOSIT ITEM RETURNED FEE: 01 004386 # OF ITEMS00001 $10.00 $5,455.76 \r\n06/02/2010 ACH Debit CHASE EPAY 925959448 WEB ID: 5760039224 $23.80 $5,465.76 \r\n06/02/2010 Adjustment/Reversal DEPOSITED ITEM RETURNED NSF 1st 004386 # OF ITEMS00001CK#:0000002517 DEP AMT000000000046000DEP DATE052710CK AMT0000030000 SVC FEE001000 $300.00 $5,489.56 \r\n06/01/2010 ACH Debit CHASE EPAY 925962113 WEB ID: 5760039224 $454.42 $5,789.56 \r\n06/01/2010 Deposit DEPOSIT ID NUMBER 908259 Deposit slip available for viewing (view) $1,290.00 $6,243.98 \r\n\r\n

MAY

\r\n05/28/2010 Deposit DEPOSIT ID NUMBER 43956 $200.00 $4,953.98 \r\n05/27/2010 Deposit DEPOSIT ID NUMBER 908260 $460.00 $4,753.98 \r\n05/26/2010 Deposit DEPOSIT ID NUMBER 908282 $154.00 $4,293.98 \r\n05/26/2010 Deposit DEPOSIT ID NUMBER 908258 $437.00 $4,139.98 \r\n05/24/2010 CHECK # 1163, UNC, Geology class credit, $145.00 $3,702.98 \r\n05/24/2010 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $248.14 $3,847.98 \r\n05/24/2010 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816, tundra 2007, $580.00 $4,096.12 \r\n05/24/2010 DEPOSIT ID NUMBER 908257, Texas American, $351.17 $4,676.12 \r\n05/21/2010 CHECK # 1162, 2001 Ford Brakes & oil Change, $683.62 $4,324.95 \r\n05/20/2010 Online Payment 827554748 To Bellco Credit Union $1,000.00 $5,008.57 \r\n05/20/2010 DEPOSIT ID NUMBER 908284 alfalfa, $65.00 $6,008.57 \r\n05/19/2010 CHECK # 1164, State Farm, Umbrella policy change, $85.02 $5,943.57 \r\n05/19/2010 DEPOSIT ID NUMBER 908256 , alfalfa, $15.00 $6,028.59 \r\n05/18/2010 DEPOSIT ID NUMBER 907603, alfalfa, $30.00 $6,013.59 \r\n05/17/2010 DEPOSIT ID NUMBER 908253, camper storage, $150.00 $5,983.59 \r\n05/17/2010 DEPOSIT ID NUMBER 908255, tri-city elctric, rent, $260.00 $5,833.59 \r\n05/12/2010 DEPOSIT ID NUMBER 908252 $500.00 $5,573.59 \r\n05/11/2010 DEPOSIT ID NUMBER 908285 $140.00 $5,073.59 \r\n05/10/2010 DEPOSIT ID NUMBER 908254 $240.00 $4,933.59 \r\n05/07/2010 CHECK # 1160, Windsor Assembly, $500.00 $4,693.59 \r\n05/07/2010 CHECK # 1161, Caleb Winter, Wages, $600.00 $5,193.59 \r\n05/07/2010 Bill Payment Online Payment 818164600 To Chase $2,000.00 $5,793.59 \r\n05/07/2010 DEPOSIT ID NUMBER 199776 $312.50 $7,793.59 \r\n05/07/2010 DEPOSIT ID NUMBER 43628 $326.00 $7,481.09 \r\n05/05/2010 Debit DEPOSIT ITEM RETURNED FEE: 01 014077 # OF ITEMS00001 $10.00 $7,155.09 \r\n05/05/2010 Adjustment/Reversal DEPOSITED ITEM RETURNED NSF 1st 014077 # OF ITEMS00001CK#:0000007472 DEP AMT000000000024478DEP DATE050310CK AMT0000015000 SVC FEE001000 $150.00 $7,165.09 \r\n05/03/2010 CHASE EPAY 2071 907870499 WEB ID: 5760039224 $113.00 $7,315.09 \r\n05/03/2010 DEPOSIT ID NUMBER 908250 (view) $244.78 $7,428.09 \r\n05/03/2010 DEPOSIT ID NUMBER 908251 (view) $1,125.00 $7,183.31 \r\n\r\n

APR

04/30/2010 CHASE EPAY 8991 907865945 WEB ID: 5760039224 $110.45 $6,058.31 \r\n 04/30/2010 DEPOSIT ID NUMBER 744882 $25.00 $6,168.76 \r\n 04/27/2010 DEPOSIT ID NUMBER 907131 $72.00 $6,143.76 \r\n 04/26/2010 DEPOSIT ID NUMBER 907050 $16.00 $6,071.76 \r\n 04/26/2010 DEPOSIT ID NUMBER 907083 $369.39 $6,055.76 \r\n 04/23/2010 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $5,686.37 \r\n 04/23/2010 DEPOSIT ID NUMBER 907037 $599.40 $6,286.37 \r\n 04/22/2010 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $196.67 $5,686.97 \r\n 04/22/2010 Online Payment 806900766 To Chase $1,000.00 $5,883.64\r\n04/20/2010 DEPOSIT ID NUMBER 280673, $230.00 $6,883.64 \r\n 04/19/2010 DEPOSIT ID NUMBER 983766, $330.00 $6,653.64 \r\n 04/16/2010 Online Payment 803421485 To Bellco Credit Union $1,500.00 $6,323.64 \r\n 04/16/2010 DEPOSIT ID NUMBER 280978, cahec website, $1,290.00 $7,823.64 \r\n 04/15/2010DEPOSIT ID NUMBER 280953, WOOD POSTS, $384.00 $6,533.64 \r\n04/13/2010 DEPOSIT ID NUMBER 280909 $100.00 $6,149.64 \r\n04/12/2010 Bill Payment Online Payment 798756891 To Chase $1,000.00 $6,049.64 \r\n04/12/2010 DEPOSIT ID NUMBER 280885,ALFALFA,$100.00 $7,049.64 \r\n04/09/2010 CHECK # 1156, 9 Health Fair, blood work, $55.00 $6,949.64 \r\n04/09/2010 CHECK # 1158, windsor Assembly, tithes, $500.00 $7,004.64 \r\n04/08/2010 DEPOSIT ID NUMBER 280802 $1,470.40 $7,504.64 \r\n04/07/2010 CHECK # 1159, state farm, 2003 escape, $302.44 $6,034.24 \r\n04/07/2010 DEPOSIT ID NUMBER 280786 $333.50 $6,336.68 \r\n04/06/2010 CHECK # 1157, jack winter, alflafa reimburse $1,000.00 $6,003.18 \r\n04/06/2010 DEPOSIT ID NUMBER 280772, alfalfa, $1,350.00 $7,003.18 \r\n04/05/2010 DEPOSIT ID NUMBER 280762, alfalfa, $175.00 $5,653.18 \r\n04/02/2010 DEPOSIT ID NUMBER 280734, T-posts $60.00 $5,478.18 \r\n04/01/2010 Deposit DEPOSIT Deposit slip available for viewing (view) $2,135.50 $5,418.18 \r\n\r\n

MAR

03/31/2010 CHASE 2071 891825694 WEB ID: 5760039224 $39.29 $3,282.68 \r\n03/31/2010 CHASE 8991 891820398 WEB ID: 5760039224 $664.24 $3,321.97 \r\n03/29/2010 DEPOSIT Deposit slip available for viewing (view) $192.50 $3,986.21 \r\n03/25/2010 DEPOSIT ID NUMBER 744710 Deposit slip available for viewing (view) $105.66 $3,793.71 \r\n03/23/2010 T.M.C.C LOAN PMT 01161918450001 WEB ID:toyota 4953775816 $600.00 $3,688.05 \r\n03/23/2010 DEPOSIT ID NUMBER 683961 Deposit slip available for viewing (view) $689.00 $4,288.05 \r\n03/22/2010 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $202.23 $3,599.05 \r\n03/19/2010 Online Payment 783454959 To Chase $1,000.00 $3,801.28 \r\n03/19/2010 DEPOSIT ID NUMBER 683928 Deposit slip available for viewing (view) $100.00 $4,801.28 \r\n03/17/2010 Bill Payment Online Payment 781759982 To Bellco Credit Union $1,000.00 $4,701.28 \r\n03/17/2010 Deposit DEPOSIT Deposit slip available for viewing (view) $225.00 $5,701.28 \r\n03/15/2010 DEPOSIT,kdd&tri city, $390.00 $5,476.28 \r\n03/12/2010 CHECK # 1155, Windsor Assembly, tithes, $500.00 $5,086.28 \r\n03/11/2010 DEPOSIT ID NUMBER 804854, fence sale, $200.00 $5,586.28 \r\n03/09/2010 Bill Payment Online Payment 776342892 To Chase $2,000.00 $5,386.28 \r\n03/08/2010 DEPOSIT, XXXX, $380.00 $7,386.28 \r\n03/08/2010 DEPOSIT ID NUMBER 804772,gecko rent, $2,500.00 $7,006.28 \r\n03/05/2010 CHECK # 1154, Jack Winter, hay reimburse, $1,000.00 $4,506.28 \r\n03/05/2010 DEPOSIT, dagama&strobel, $610.00 $5,506.28 \r\n03/04/2010 DEPOSIT ID NUMBER 683915, camper rent, $28.00 $4,896.28 \r\n03/01/2010 CHASE 2071 876104580 WEB ID: 5760039224 $168.62 $4,868.28 \r\n03/01/2010 CHASE 8991 876102880 WEB ID: 5760039224 $259.19 $5,036.90 \r\n03/01/2010 DEPOSIT, hay checks, $1,809.00 $5,296.09 \r\n\r\n\r\n

FEB

02/25/2010 DEPOSIT, paul esh&tex american, $587.95 $3,487.09 \r\n02/23/2010 CHECK # 1153, State Farm, 2009 Mustang, $281.42 $2,899.14 \r\n02/23/2010 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $3,180.56 \r\n02/23/2010 DEPOSIT ID NUMBER 199510, paul esh & kris, $540.00 $3,780.56 \r\n02/22/2010 CHECK # 1152, Agland, Tank rent, $61.74 $3,240.56 \r\n02/22/2010 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $207.93 $3,302.30 \r\n02/19/2010 Online Payment 763179799 To Chase $1,000.00 $3,510.23 \r\n02/17/2010 Online Payment 761514952 To Bellco Credit Union $1,500.00 $4,510.23 \r\n02/17/2010 DEPOSIT ID NUMBER 651493, marv thomas, $100.00 $6,010.23 \r\n02/16/2010 DELUXE BUS SYS. BUS PROD 02016035596128 CCD ID: 1411877307 , box of checks, $41.25 $5,910.23 \r\n 02/16/2010 DEPOSIT ID NUMBER 683554, Roland Strobal, 2nd cut $4.50, $150.00 $5,951.48 \r\n 02/16/2010 DEPOSIT ID NUMBER 683623, Paul Esh, 3rd cut, $400.00 $5,801.48 \r\n 02/10/2010 CHECK # 1199, State Farm, 2006 Toyota, $171.90 $5,401.48 \r\n 02/10/2010 CHECK # 1200, State Farm, 2007 Toyota, $388.50 $5,573.38 \r\n 02/05/2010 CHECK # 1198, windsor assembly,tithes, $500.00 $5,961.88 \r\n 02/05/2010 DEPOSIT ID NUMBER 684647, Paul Esh, 3rd cut, $250.00 $6,461.88 \r\n 02/01/2010 CHECK # 1197 , Jack Winter, hay reimbruse, $1,000.00 $6,211.88 \r\n\r\n

JAN

01/29/2010 CHASE 2071 858585196 WEB ID: 5760039224 $70.26 $7,211.88 \r\n 01/28/2010 CHECK # 1196 , John Brunner, Drain pipe and kitchen sink repair, $146.45 $7,282.14 \r\n 01/27/2010 CHASE 8991 858583129 WEB ID: 5760039224 $375.94 $7,428.59 \r\n 01/27/2010 DEPOSIT ID NUMBER 373043, 1300hay&750livesat, $2,050.00 $7,804.53 \r\n 01/26/2010 DEPOSIT ID NUMBER 373017 ,websites, $1,150.00 $5,754.53 \r\n 01/25/2010 ACH Credit PAYPAL TRANSFER PPD ID: PAYPALSD11 $193.90 $4,604.53 \r\n 01/25/2010 Deposit DEPOSIT ID NUMBER 651485 $215.40 $4,410.63 \r\n 01/25/2010 Deposit DEPOSIT ID NUMBER 373004 $350.52 $4,195.23 \r\n 01/22/2010 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $3,844.71 \r\n 01/21/2010 Deposit DEPOSIT ID NUMBER 651423 , $338.00 $4,444.71 \r\n 01/20/2010 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $144.78 $4,106.71 \r\n 01/19/2010 Bill Payment Online Payment 740161058 To Bellco Credit Union $1,200.00 $4,251.49 \r\n 01/15/2010 Deposit DEPOSIT $340.00 $5,451.49 \r\n\r\n 01/11/2010 PAYPAL TRANSFER PPD ID: PAYPALSD11, hay sale, $137.72 $5,111.49 \r\n 01/11/2010 DeposIT ID NUMBER 429226 Gerwards cash back, $250.00 $4,973.77 \r\n 01/11/2010 DEPOSIT ID NUMBER 429199, draw New West Bank & hair chk, $3,010.00 $4,723.77 \r\n 01/08/2010 DEPOSIT ID NUMBER 672116 Judd Bronson, website, $233.40 $1,713.77 \r\n 01/07/2010 PAYPAL TRANSFER PPD ID: PAYPALSD11, Orrland final, $514.33 $1,480.37 \r\n 01/05/2010 CHECK # 1194, Windsor Collision, 2001 Ford bumper, $250.00 $966.04 \r\n 01/04/2010 CHECK # 1151, Windsor Assembly, $1,000.00 $1,216.04 \r\n 01/04/2010 CHECK # 1195, Caleb, Tuition reimburse, $5,000.00 $2,216.04\r\n
','','2010-05-15',1,0),(13399,217,'

Notice of Cost-of-Living Adjustment (COLA)

\r\nHello STEVEN J WINTER\r\nYour Social Security benefit will increase by 2.8% in January 2026. Next year, receive your benefit information up to three weeks earlier by creating an online my Social Security account at www.ssa.gov/myaccount. You can use this letter as proof of your benefit amount if you need to apply for food, rent, or energy assistance. You can also use it to apply for bank loans and for other business. Keep this letter with your important financial records or access this information anytime online by signing in to your personal my Social Security account.\r\nHow Much You Will Get In 2026 (Before Deductions) Monthly Amount\r\nYour monthly benefit in 2026 before deductions $1,628.90\r\n \r\n \r\nMedicare Medical Insurance (Part B and Part C) -$202.90\r\nIf you did not have Medicare as of November 20, 2025, or if someone else pays your premium, we show $0.00. \r\nMedicare Prescription Drug Plan (Part D) -$0.00\r\nWe will notify you if the amount changes in 2026. If you did not elect withholding as of November 1, 2025, we show $0.00. \r\nU.S. federal tax withholding for non-citizens -$0.00\r\nVoluntary federal tax withholding -$0.00\r\nIf you did not elect voluntary tax withholding as of November 20, 2025, we show $0.00. \r\nHow Much You Will Get In 2026 (After Deductions) Monthly Amount\r\nYour monthly benefit in 2026 after deductions $1,426.00\r\nThis monthly amount may include deductions not listed above. \r\n0\r\nofn .15\r\n. r\r\nFor more information about your COLA and other benefits-related topics such as Medicare, Ticket to Work, Reporting Wages, Earnings Limits, Other Pensions, and more, go to www.ssa.gov/cola or scan the QR code.\r\nIf you would like a paper copy of any of this information, please contact us.\r\nNeed more help? \r\n1. Visit www.ssa.gov for fast, simple, and secure online service.\r\n2. Call us at 1-800-772-1213, weekdays from 8:00 am. to 7:00 pm. If you are deaf or hard of hearing, call TTY 1-800-325-0778. Please mention this letter when you call.\r\n3. You may also call your local office at 1-877-405-9195.\r\nSOCIAL SECURITY\r\nSUITE A\r\n5400 WEST 11 ST\r\nGREELEY, CO 80634\r\nBNC#: 2581088D16698\r\nOver *-\r\nIt 0 ill %0-1..\'9(011\' nif M.\'','','2025-12-29',0,0),(837,35,'Crop Maps\r\n

URL

http://www.softwarewebdesign.com/SWD/MAP/\r\nhttp://www.softwarewebdesign.com/SWD/MAP/fertilizer.php\r\nhttp://www.softwarewebdesign.com/SWD/MAP/admin31/LoginScreen.php?UR=crop&PD=m8p\r\n\r\nhttp://www.softwarewebdesign.com/SWD/MAP/admin31/inventoryView.php\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=\\\"\\\";$user=\\\"\\\";$PD=\\\"\\\";break;\r\n

Contact

\r\n\r\n

MYSql

https://box440.bluehost.com:2083/3rdparty/phpMyAdmin/index.php?\r\nDatabase: softwax3_cropMap User: softwax3_Steve99 -- pay99.bill\r\n\r\n

Cpanel

\r\n\r\n

Notes

','','2010-10-16',0,0),(839,3,'2010 pdfs JAN
\r\n

DEC

CHASE PREMIER (...6680) $3,117.34 to HIGH SCHOOL CHECKING (...8143) $470.87 has been successfully scheduled. Your Transaction Number is 1492531805.\r\n12/24/2010 Online Payment 987254334 To Chase 12/24 $100.00 $2,617.34 \r\n12/23/2010 Online Transfer to CHK XXXXX8143 transaction#: 1492531805 12/23 $400.00 $2,717.34 \r\n12/23/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $439.73 $3,117.34 \r\n12/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,677.61 \r\n12/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,687.56 \r\n12/14/2010 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $466.00 $2,713.56 \r\n12/14/2010 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 1405452055 $2,000.00 $3,179.56 \r\n12/13/2010 Misc. Credit INTEREST PAYMENT $0.01 $1,179.56 \r\n12/13/2010 CHASE EPAY 6086 1026663694 WEB ID: 5760039224 $145.37 $1,179.55 \r\n12/13/2010 CHASE EPAY 6968 1026662366 WEB ID: 5760039224 $433.51 $1,324.92 \r\n12/10/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $84.49 $1,758.43 \r\n12/10/2010 Online Payment 967718632 To Kohls 12/10 $16.26 $1,842.92 \r\n12/10/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $296.26 $1,859.18 \r\n12/09/2010 CHASE EPAY 2447 1030400837 WEB ID: 5760039224 $41.23 $1,562.92 \r\n12/09/2010 Online Payment 969733021 To Xcel Energy lights 12/09 $17.37 $1,604.15 \r\n12/09/2010 Online Payment 975524356 To Qwest 12/09 $115.00 $1,621.52 \r\n12/08/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,736.52 \r\n12/08/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,774.52 \r\n12/07/2010 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13 $1,822.61 \r\n12/06/2010 Online Payment 969733062 To Xcel Energy 12/06 $16.08 $2,666.74 \r\n\r\n

NOV

11/26/2010 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 1245851195 $1,000.00 $2,682.82 \r\n11/24/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $484.93 $1,682.82 \r\n11/23/2010 Online Payment 953399392 To Chase 11/23 $100.00 $1,197.89 \r\n11/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,297.89 \r\n11/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,307.84 \r\n11/15/2010 CHASE EPAY 6968 1018129642 WEB ID: 5760039224 $565.68 $1,333.84 \r\n11/15/2010 CHASE EPAY 6086 1014723080 WEB ID: 5760039224 $815.85 $1,899.52 \r\n11/15/2010 Online Payment 958760683 To lanebryant 11/14 $78.43 $2,715.37 \r\n11/12/2010 Misc. Credit INTEREST PAYMENT $0.02 $2,793.80 \r\n11/10/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,793.78 \r\n11/10/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,831.78 \r\n11/10/2010 Online Payment 953399602 To Qwest 11/10 $116.12 $2,879.87 \r\n11/10/2010 Online Payment 944770638 To Kohls 11/10 $126.19 $2,995.99 \r\n11/10/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $398.00 $3,122.18 \r\n11/09/2010 CHASE EPAY 2447 1014717576 WEB ID: 5760039224 $230.14 $2,724.18 \r\n11/09/2010 Payment 944767666 To Xcel Energy lights 11/09 $17.20 $2,954.32 \r\n11/08/2010 Account Transfer Online Transfer from CHK XXXXX8143 transaction#: 1060791925 $230.00 $2,971.52 \r\n11/08/2010 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 1060891836 $1,000.00 $2,741.52 \r\n11/05/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $51.72 $1,741.52 \r\n11/04/2010 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13 $1,793.24 \r\n11/03/2010 Online Payment 944765901 To Xcel Energy 11/03 $14.71 $2,637.37 \r\n\r\n

OCT

10/28/2010 QUEST DIAGNOSTIC LAB TESTIN 1022007 WEB ID: 0000434191 $448.03 $2,652.08 \r\n10/25/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $302.08 $3,100.11 \r\n10/20/2010 Loan Payment Online Transfer to HEL XXXXXXXX7221 transaction#: 937071370 10/20 $3,000.00 $2,798.03 \r\n10/19/2010 FSA TREAS 310 MISC PAY PPD ID: 3101036151 $3,384.00 $5,798.03 \r\n10/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,414.03 \r\n10/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,423.98 \r\n10/14/2010 Misc. Credit INTEREST PAYMENT $0.01 $2,449.98 \r\n10/14/2010 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 898951311 $2,000.00 $2,449.97 \r\n10/13/2010 CHASE EPAY 6968 999781178 WEB ID: 5760039224 $327.22 $449.97 \r\n10/13/2010 CHASE EPAY 6086 996711008 WEB ID: 5760039224 $839.65 $777.19 \r\n10/12/2010 CHASE EPAY 2447 996701904 WEB ID: 5760039224 $1,697.75 $1,616.84 \r\n10/08/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,314.59 \r\n10/08/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,352.59 \r\n10/08/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $129.93 $3,400.68 \r\n10/08/2010 Online Payment 928531758 To Qwest 10/08 $115.00 $3,530.61 \r\n10/08/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $260.50 $3,645.61 \r\n10/06/2010 Online Payment 928531221 To Xcel Energy 10/05 $14.91 $3,385.11 \r\n10/06/2010 Bill Payment Online Payment 928528589 To Xcel Energy lights 10/05 $17.16 $3,400.02 \r\n10/05/2010 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13 $3,417.18 \r\n10/05/2010 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 840032729 $2,000.00 $4,261.31 \r\n\r\n

SEP

HIGH SCHOOL CHECKING (...8143) $1,085.87 CHASE PREMIER (...6680) $1,149.18 $600.00 09/07/2010 09/07/2010 630452051\r\n \r\n09/24/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $441.79 $2,261.31 \r\n09/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,819.52 \r\n09/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,829.47 \r\n09/14/2010 Misc. Credit INTEREST PAYMENT $0.02 $1,855.47 \r\n09/14/2010 Account Transfer Phone Funds Transfer Deposit $1,000.00 $1,855.45 \r\n09/13/2010 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $60.36 $855.45 \r\n09/13/2010 CHASE EPAY 6086 982067394 WEB ID: 5760039224 $338.81 $915.81 \r\n09/13/2010 CHASE EPAY 6968 982063872 WEB ID: 5760039224 $612.06 $1,254.62 \r\n09/10/2010 COLO STATE UNIV PYMTS 820280539 WEB ID: W846000545 $3,798.00 $1,866.68 \r\n09/10/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $484.49 $5,664.68 \r\n09/09/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $5,180.19 \r\n09/09/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $5,218.19 \r\n09/09/2010 Online Payment 907154407 To Qwest 09/09 $112.48 $5,266.28 \r\n09/08/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $118.53 $5,378.76 \r\n09/08/2010 CHECK # 6670 (view) $220.00 $5,497.29 \r\n09/08/2010 CHASE EPAY 2447 982053647 WEB ID: 5760039224 $1,000.00 $5,717.29 \r\n09/08/2010 Online Payment 907156545 To Xcel Energy 09/07 $14.91 $6,717.29 \r\n09/08/2010 Online Payment 907156227 To Xcel Energy lights 09/07 $16.98 $6,732.20 \r\n09/07/2010 Account Transfer Online Transfer from CHK XXXXX8143 transaction#: 630452051 $600.00 $6,749.18 \r\n09/07/2010 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 630712188 $5,000.00 $6,149.18 \r\n09/03/2010 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13 $1,149.18 \r\n\r\n

AUG

08/30/2010 ACH Debit CHASE EPAY 976669756 WEB ID: 5760039224 $909.12 $1,993.31 \r\n08/25/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $383.27 $2,902.43 \r\n08/24/2010 Online Payment 893246672 To Chase home equity 08/24 $100.00 $2,519.16 \r\n08/16/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,619.16 \r\n08/16/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,629.11 \r\n08/16/2010 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $314.39 $2,655.11 \r\n08/16/2010 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 478831526 $2,000.00 $2,969.50 \r\n08/13/2010 CHASE EPAY 6968 966059373 WEB ID: 5760039224 $722.18 $969.50 \r\n08/13/2010 CHASE EPAY 6086 964720322 WEB ID: 5760039224 $780.89 $1,691.68 \r\n08/12/2010 Misc. Credit INTEREST PAYMENT $0.01 $2,472.57 \r\n08/11/2010 Online Payment 883456726 To Qwest 08/11 $115.00 $2,472.56 \r\n08/10/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,587.56 \r\n08/10/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,625.56 \r\n08/10/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $589.84 $2,673.65 \r\n08/09/2010 CHASE EPAY 2447 964712233 WEB ID: 5760039224 $66.11 $2,083.81 \r\n08/09/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $120.77 $2,149.92 \r\n08/06/2010 Online Payment 883459619 To Xcel Energy 08/05 $18.23 $2,270.69 \r\n08/06/2010 Online Payment 883459411 To Xcel Energy lights 08/05 $16.92 $2,288.92 \r\n08/06/2010 Online Transfer from HEL XXXXXXXX7221 transaction#: 449471088 $1,000.00 $2,305.84 \r\n08/05/2010 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13 $1,305.84 \r\n\r\n

Jul

\r\n07/23/2010 Online Payment 870495776 To Chase 07/23 $100.00 $2,149.97 \r\n07/23/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $490.64 $2,249.97 \r\n07/19/2010 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 423455496 $1,000.00 $1,759.33 \r\n07/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $759.33 \r\n07/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $769.28 \r\n07/15/2010 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $862.04 $795.28 \r\n07/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $759.33 \r\n07/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $769.28 \r\n07/15/2010 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $862.04 $795.28 \r\n07/14/2010 Misc. Credit INTEREST PAYMENT $0.01 $1,657.32 \r\n07/13/2010 CHASE EPAY 948292165 WEB ID: 5760039224 $262.32 $1,657.31 \r\n07/13/2010 CHASE EPAY 949613038 WEB ID: 5760039224 $439.98 $1,919.63 \r\n07/12/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $99.84 $2,359.61 \r\n07/09/2010 Online Payment 861180437 To Qwest 07/09 $120.00 $2,459.45 \r\n07/09/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $626.82 $2,579.45 \r\n07/08/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,952.63 \r\n07/08/2010 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,990.63 \r\n07/08/2010 Online Payment 861198490 To Xcel Energy 07/08 $15.39 $2,038.72 \r\n07/08/2010 Online Payment 861197310 To Xcel Energy lights 07/08 $18.11 $2,054.11 \r\n07/07/2010 CHASE EPAY 2447 948265377 WEB ID: 5760039224 $200.00 $2,072.22 \r\n07/06/2010 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13 $2,272.22 \r\n07/06/2010 Misc. Credit $25 Acct Review Bonus $25.00 $3,116.35 \r\n07/06/2010 Account Transfer Online Transfer from CHK XXXXX8143 transaction#: 410440708 $200.00 $3,091.35 \r\n07/06/2010 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 410514209 $1,000.00 $2,891.35 \r\n \r\n

Jun

06/25/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $473.81 $1,891.35 \r\n06/21/2010 Online Payment 848958206 To Chase 06/19 $150.00 $1,417.54\r\n 06/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,567.54 \r\n06/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,577.49 \r\n06/14/2010 CHASE EPAY 6680 932356709 WEB ID: 5760039224 $75.00 $1,603.49 \r\n06/14/2010 CHASE EPAY 6968 932362456 WEB ID: 5760039224 $517.39 $1,678.49 \r\n06/11/2010 Misc. Credit INTEREST PAYMENT $0.01 $2,195.88 \r\n06/10/2010 Bill Payment Online Payment 840008034 To Qwest $116.40 $2,195.87 \r\n06/10/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $583.27 $2,312.27 \r\n06/09/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,729.00 \r\n06/09/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,767.00 \r\n06/09/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $107.23 $1,815.09 \r\n06/09/2010 CHASE EPAY 2447 932337521 WEB ID: 5760039224 $461.60 $1,922.32 \r\n06/09/2010 Online Payment 840009459 To Xcel Energy lights $18.58 $2,383.92 \r\n06/07/2010 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13 $2,402.50 \r\n06/07/2010 Bill Payment Online Payment 840011767 To Xcel Energy $15.61 $3,246.63 \r\n06/07/2010 Account Transfer Online Transfer from CHK XXXXX8143 transaction#: 388723937 $500.00 $3,262.24 \r\n\r\n

MAY

05/25/2010 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $271.97 $2,762.24 \r\n05/24/2010 Online Payment 829308252 To Bank One Home Equity $100.00 $2,490.27 \r\n05/24/2010 Online Transfer from HEL XXXXXXXX7221 transaction#: 377858861 $1,000.00 $2,590.27 \r\n05/17/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,590.27 \r\n05/17/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,600.22 \r\n05/13/2010 INTEREST PAYMENT $0.01 $1,626.22 \r\n05/13/2010 CHASE EPAY 916106314 WEB ID: 5760039224 $548.03 $1,626.21 \r\n05/11/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $93.06 $2,174.24 \r\n05/11/2010 Online Payment 818213222 To Qwest $111.20 $2,267.30 \r\n05/10/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,378.50 \r\n05/10/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,416.50 \r\n05/10/2010 CHASE EPAY 913301939 WEB ID: 5760039224 $196.80 $2,464.59 \r\n05/10/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $535.33 $2,661.39 \r\n05/07/2010 Online Payment 814503016 To Xcel Energy $15.34 $2,126.06 \r\n05/07/2010 Online Payment 807644838 To Xcel Energy lights $18.75 $2,141.40 \r\n05/07/2010 Online Transfer from HEL XXXXXXXX7221 transaction#: 360603457 $1,000.00 $2,160.15 \r\n05/05/2010 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $870.84 $1,160.15\r\n\r\n

APR

04/23/2010 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $513.06 $2,030.99 \r\n04/21/2010 Payment 798756429 To Bank One Home Equity $100.00 $1,517.93 \r\n04/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,617.93 \r\n04/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,627.88 \r\n04/15/2010 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $309.91 $1,653.88 \r\n04/13/2010 CHASE 6086 898853216 WEB ID: 5760039224 $210.77 $1,963.79 \r\n04/13/2010 CHASE 6968 901336897 WEB ID: 5760039224 $649.33 $2,174.56 \r\n04/12/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $96.17 $2,823.89 \r\n04/12/2010 Online Transfer from HEL XXXXXXXX7221 transaction#: 346809442 $1,000.00 $2,920.06 \r\n04/09/2010 CHASE 2447 898848095 WEB ID: 5760039224 $147.00 $1,920.06 \r\n04/09/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $224.01 $2,067.06 \r\n04/08/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,843.05 \r\n04/08/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,881.05 \r\n04/08/2010 Online Payment 796450136 To Xcel Energy lights $18.57 $1,929.14 \r\n04/08/2010 Online Payment 795639700 To Xcel Energy $27.61 $1,947.71 \r\n04/08/2010 Online Payment 795632720 To Qwest $120.00 $1,975.32 \r\n04/05/2010 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $870.84 $2,095.32 \r\n\r\n

MAR

03/25/2010 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $484.41 $2,966.16 \r\n03/19/2010 Bill Payment Online Payment 783439434 To Bank One Home Equity $100.00 $2,481.75 \r\n03/19/2010 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 336003257 $1,500.00 $2,581.75 \r\n03/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,081.75 \r\n03/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,091.70 \r\n03/15/2010 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $30.00 $1,117.70 \r\n03/12/2010 CHASE 6086 884069132 WEB ID: 5760039224 $131.50 $1,147.70 \r\n03/12/2010 CHASE 6968 874143820 WEB ID: 5760039224 $1,590.52 $1,279.20 \r\n03/11/2010 Bill Payment Online Payment 776266896 To Xcel Energy lights $18.99 $2,869.72 \r\n03/11/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $111.74 $2,888.71 \r\n03/10/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,000.45 \r\n03/10/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,038.45 \r\n03/10/2010 Bill Payment Online Payment 776302491 To Xcel Energy $69.67 $3,086.54 \r\n03/10/2010 Bill Payment Online Payment 776307026 To Qwest $120.00 $3,156.21 \r\n03/10/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $346.17 $3,276.21 \r\n03/09/2010 Online Transfer from HEL XXXXXXXX7221 transaction#: 330927219 $1,000.00 $2,930.04 \r\n03/08/2010 ACH Debit CHASE EPAY 872985805 WEB ID: 5760039224 $23.16 $1,930.04 \r\n03/04/2010 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $870.84 $1,953.20 \r\n03/04/2010 ACH Credit FSA TREAS 310 MISC PAY PPD ID: 3101036151 $409.00 $2,824.04 \r\n03/03/2010 CHECK # 6667, Us treasury, fed taxes, $846.00 $2,415.04 \r\n03/03/2010 ACH Credit FSA TREAS 310 MISC PAY PPD ID: 3101036151 $546.00 $3,261.04 \r\n03/02/2010 CHECK # 6666, State taxes, $945.00, $2,715.04 \r\n\r\n

FEB

02/25/2010 CHECK # 6669, A1 Heating, Water conditioner, $39.07 $3,660.04 \r\n02/25/2010 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $520.00 $3,699.11 \r\n02/23/2010 CHECK # 6668, Odtricil&Meis,tax prep, $350.00 $3,179.11 \r\n02/23/2010 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 324057544 $2,000.00 $3,529.11 \r\n02/18/2010 Online Payment 753243314 To Bank One Home Equity $100.00 $1,529.11 \r\n02/16/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,629.11 \r\n02/16/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,639.06 \r\n02/16/2010 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $560.73 $1,665.06 \r\n02/16/2010 Transfer from HEL XXXXXXXX7221 transaction#: 320409406 $1,000.00 $2,225.79 \r\n02/11/2010 Online Payment 753247305 To Qwest $114.00 $1,225.79 \r\n02/11/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $137.30 $1,339.79 \r\n02/10/2010 Online Payment 750625435 To Xcel Energy lights $18.09 $1,477.09 \r\n02/10/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,495.18 \r\n02/10/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,533.18 \r\n02/10/2010 CHASE 6086 865986137 WEB ID: 5760039224 $1,652.95 $1,581.27 \r\n02/10/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $653.85 $3,234.22 \r\n02/09/2010 Online Payment 750621064 To Xcel Energy $22.18 $2,580.37 \r\n02/05/2010 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $870.84 $2,602.55 \r\n02/05/2010 Online Transfer from HEL XXXXXXXX7221 transaction#: 315563463 $1,000.00 $3,473.39 \r\n\r\n

JAN

01/25/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $307.38 $2,473.39 \r\n 01/19/2010 Online Payment 740267911 To Bank One Home Equity $100.00 $2,166.01 \r\n 01/19/2010 Online Transfer from HEL XXXXXXXX7221 transaction#: 307201849 $1,000.00 $2,266.01 \r\n $1,301.96 \r\n01/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,266.01 \r\n01/15/2010 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,275.96 \r\n01/15/2010 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $399.58 $1,301.96 \r\n01/12/2010 Bill Payment Online Payment 727632832 To Qwest $116.99 $1,701.54 \r\n01/12/2010 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $127.72 $1,818.53 \r\n01/11/2010 CHASE 6086 847606049 WEB ID: 5760039224 $1,398.18 $1,946.25 \r\n01/08/2010 Bill Payment Online Payment 726920371 To Xcel Energy $20.05 $3,344.43 \r\n01/08/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,364.48 \r\n01/08/2010 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,402.48 \r\n01/08/2010 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $879.88 $3,450.57 \r\n01/07/2010 Online Payment 726924036 To Xcel Energy lights $17.07 $2,570.69 \r\n01/06/2010 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $870.84 $2,587.76 \r\n01/04/2010 Online Transfer from HEL XXXXXXXX7221 transaction#: 300612136 $1,000.00 $3,458.60\r\n
','','2010-01-18',0,0),(10322,225,'WinX HD Video Converter Deluxe is now Winxvideo AI\r\nWinX HD Video Converter Deluxe has evolved into Winxvideo AI, an enhanced version with AI video/image enhancement, a robust video editor, as well as a video recorder. Upgrade for free or continue using the familiar Deluxe version. You can continue using WinX HD Video Converter Deluxe or upgrade to Winxvideo AI for free.\r\nCheck Winxvideo AI full features >> What’s new in Winxvideo AI >>\r\nTo upgrade to Winxvideo AI, please verify your order below and obtain the new license.\r\nYour new License Code: \r\nAI6GP-V3V3I-LGE7R-PU6PP\r\n Download Winxivideo AI \r\nHow to activate Winxvideo Al:\r\n\r\n1. Download Winxvideo Al and install the software on your computer\r\n\r\n2. Launch Winxivdeo Al. Copy-and-paste your new licence code to the registration box and hit the \"Activate\" button.\r\n\r\nPlease be Noted:\r\n\r\n1. For Lifetime/Family License membership: you will still enjoy Lifetime Free Upgrade.\r\n\r\n2. For 1-year License membership: the period of validity still starts from the date you bought the app and ends 1 year later.\r\n\r\nFor assistance:\r\n\r\n1. Have problem on getting new license code or installing Winxvideo Al? Please contact us at support@winxdvd.com\r\n\r\n1. Learn more about Winxvideo tutorial please check Winxvideo AI user guide.','','2023-12-24',0,0),(844,20,'MP3RocketSupport.com \r\nWelcome to MP3RocketSupport.com forums\r\n\r\nPlease keep this e-mail for your records. Your account information is as\r\nfollows:\r\n\r\n----------------------------\r\nUsername: swinter99\r\nPassword: mp3r0ck3t\r\n\r\nBoard URL: http://mp3rocketsupport.com/forum\r\n----------------------------\r\n\r\nYour account is currently inactive. You cannot use it until you visit the\r\nfollowing link:\r\n\r\n\r\nhttp://mp3rocketsupport.com/forum/ucp.php?mode=activate&u=43663&k=4QK5YAKOV8\r\n\r\nPlease do not forget your password as it has been encrypted in our database\r\nand we cannot retrieve it for you. However, should you forget your password\r\nyou can request a new one which will be activated in the same way as this\r\naccount.\r\n\r\nThank you for registering.','','2011-06-18',0,0),(845,85,'Coupons\r\nhttp://www.becentsable.com\r\nhttp://www.couponmom.com\r\nhttp://www.momsbyheart.com\r\n \r\nthese next sites lets you add e-coupons onto your safeway or citymarket cards\r\nhttp://www.cellfire.com\r\nhttp://www.shortcuts.com','','2010-02-07',0,0),(846,6,'2010pdf FEB
\r\n

DEC

Confirmation Number HZC0BJ1Y4R5H \r\nPayment Selection Last Statement Balance \r\nPayment Amount $466.00 includes $3.88 interest\r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip December 13, 2010 \r\n\r\n10/25/10 SAMS CLUB - #8147 LOVELAND CO $ 185.16 Warehouse Clubs \r\n11/10/10 SAMS CLUB - #8147 LOVELAND CO $ 52.58 Warehouse Clubs \r\n11/16/10 SAMS CLUB - #6633 FT. COLLINS CO $ 214.38 Warehouse Clubs \r\n\r\n

NOV

No payment due\r\n09/11/10 09/11/10 INTERNET PAYMENT - THANK YOU $ -60.36 Payments and Cred \r\n\r\n

OCT

No payment due\r\n\r\n

SEP

Confirmation Number 94N997DC2HRN\r\nPayment Amount $60.36 Bank Account Number ******6680\r\nSeptember 11, 2010\r\n\r\n07/26/10 LOCO FS #15 GRAND JCT CO $ 28.51 Gasoline \r\n07/26/10 WAL-MART SC - #1199 AVON CO $ 31.85 Merchandise \r\n08/14/10 INTERNET PAYMENT - THANK YOU $ -314.39 Payments and Credits\r\n\r\n

AUG

Confirmation Number DW8X08MW16GJ \r\nPayment Amount $314.39 Bank Account Number ******6680 \r\nPayment Posting Date Tip August 14, 2010 \r\n\r\n06/23/10 06/23/10 FARMERS COOPERATIVE CO HINTON IA $ 27.01 Gasoline \r\n06/24/10 06/24/10 KING SOOPERS #0104 WINDSOR CO $ 32.03 Supermarkets \r\n06/24/10 06/24/10 LEXINGTON TRAVEL PLZ LEXINGTON NE $ 33.50 Gasoline \r\n06/24/10 06/24/10 MIRASTAR 62035 STERLING CO $ 19.00 Gasoline \r\n06/28/10 06/28/10 SAMS CLUB - #6633 FT. COLLINS CO $ 49.99 Warehouse Clubs \r\n07/13/10 07/13/10 SAMS CLUB - #4770 EVANS CO $ 152.86 Warehouse Clubs \r\n07/14/10 07/14/10 INTERNET PAYMENT - THANK YOU $ -862.04 Payments and Credits \r\n\r\n

JUL

Confirmation Number CMQWMQQXCZPL\r\nPayment Amount $862.04\r\nBank Account Number ******6680 Payment Posting Date Tip July 14, 2010\r\n\r\nMerchandise 05/24/10 05/24/10 WAL-MART SC - #4599 TIMNATH CO $ 154.32\r\nGasoline 05/31/10 05/31/10 SAFEWAY FUEL 2666 GREELEY CO $ 34.00\r\nSupermarkets 05/27/10 05/27/10 KING SOOPERS #0104 WINDSOR CO $ 30.00\r\n 05/31/10 05/31/10 SPROUTS FARMERS MARKET # FORT COLLINS CO $ 36.38\r\n 06/03/10 06/03/10 KING SOOPERS #0104 WINDSOR CO $ 39.11\r\n 06/05/10 06/05/10 SAFEWAY STORE 1791 WINDSOR CO $ 89.29\r\nWarehouse Clubs 05/22/10 05/22/10 SAMS CLUB - #6633 FT. COLLINS CO $ 129.88\r\n 05/24/10 05/24/10 SAMS CLUB - #6633 FT. COLLINS CO $ 92.40\r\n 06/08/10 06/08/10 SAMS CLUB - #6633 FT. COLLINS CO $ 174.07\r\n 06/17/10 06/17/10 SAMS CLUB - #6633 FT. COLLINS CO $ 82.59\r\n\r\n

JUN

No Balance\r\n

MAY

No Balance\r\n

APR

Confirmation Number 92637PY466Q7\r\nPayment Amount $309.91\r\nBank Account Number ******6680\r\nPayment Posting Date Tip April 14, 2010\r\n03/02/10 SAMS CLUB - #8147 LOVELAND CO $ 111.61 \r\n03/08/10 SAMS CLUB - #6633 FT. COLLINS CO $ 198.30 \r\n03/13/10 INTERNET PAYMENT - THANK YOU $ -30.00 Payments and Credits\r\n\r\n

FEB

Confirmation Number 7282V7YYPPC9\r\nPayment Amount $30.00\r\nType of Bank Account Checking\r\nBank Account Number ******6680\r\nPayment Posting Date Tip March 13, 2010\r\n\r\n01/30/10 KING SOOPERS #0704 FUEL WINDSOR CO $ 30.00 Gasoline \r\n02/13/10 INTERNET PAYMENT - THANK YOU $ -560.73 Payments and Credits\r\n\r\n

JAN

Confirmation Number 7Q5LC1C7XQNX\r\nPayment Selection Last Statement Balance\r\nPayment Amount $560.73\r\nType of Bank Account Checking\r\nBank Account Number ******6680\r\nPayment Posting Date Tip February 13, 2010\r\n\r\nPayments and Credits 01/14/10 INTERNET PAYMENT - THANK YOU $ -399.58\r\n12/22/09 THE MERCANTILE LOVELAND CO $ 48.41\r\n12/22/09 12/22/09 MARSHALLS #328 LOVELAND CO $ 40.83\r\nGasoline 01/07/10 KING SOOPERS #0704 FUEL WINDSOR CO $ 29.25\r\n01/10/10 REDBOX *DVD RENTAL OAKBRKTERRACEIL 37760294SKQW75QZ $1.06\r\nSupermarkets 12/24/09 SAFEWAY STORE 1791 WINDSOR CO $ 19.55\r\n12/28/09 KING SOOPERS #0104 WINDSOR CO $ 37.62\r\n12/28/09 KING SOOPERS #0104 WINDSOR CO $ 10.00\r\n01/02/10 SAMS CLUB - #4770 EVANS CO $ 180.75\r\n01/07/10 SAMS CLUB - #6633 FT. COLLINS CO $ 193.26\r\n
','','2010-02-08',0,0),(847,127,'
\r\n

2025

11-May-2025 Payment -3,641.75 0.00\r\n11-May-2025 Payment -818.84 3,641.75\r\n26-Apr-2025 Purchase WICKHAM TRACTOR CO. 1,946.31 4,460.59\r\n26-Apr-2025 Purchase WICKHAM TRACTOR CO. 13.44 2,514.28\r\n19-Apr-2025 Purchase WICKHAM TRACTOR CO. 1,115.00 2,500.84\r\n18-Apr-2025 Purchase WICKHAM TRACTOR CO. 567.00 1,385.84\r\n10-Apr-2025 Payment -4,703.30 818.84\r\n10-Apr-2025 Payment -937.17 5,522.14\r\n04-Apr-2025 Purchase WICKHAM TRACTOR CO. 623.84 6,459.31\r\n04-Apr-2025 Purchase TITAN MACHINERY INC. 195.00 5,835.47\r\n25-Mar-2025 Finance Charge 6.73 5,640.47\r\n18-Mar-2025 Purchase WICKHAM TRACTOR CO. 111.60 5,633.74\r\n12-Mar-2025 Purchase WICKHAM TRACTOR CO. 5,522.14 5,522.14\r\n05-Mar-2025 Payment -2,332.58 0.00\r\n25-Feb-2025 Finance Charge 2.88 2,332.58\r\n11-Feb-2025 Purchase WICKHAM TRACTOR CO. 369.88 2,329.70\r\n06-Feb-2025 Payment -19.80 1,959.82\r\n21-Jan-2025 Purchase TITAN MACHINERY INC. 1,979.62 1,979.62\r\n\r\n

2024

31-Dec-2024 Payment -10,950.14 0.00\r\n19-Dec-2024 Purchase TITAN MACHINERY INC. 4,703.57 10,950.14\r\n19-Dec-2024 Purchase TITAN MACHINERY INC. 6,064.49 6,246.57\r\n06-Dec-2024 Purchase WICKHAM TRACTOR CO. 257.30 182.08\r\n19-Nov-2024 Purchase MODERN FARM EQUIPMENT CORP. 570.76 -75.22\r\n01-Nov-2024 Purchase WICKHAM TRACTOR CO. 558.11 -645.98\r\n29-Oct-2024 Purchase WICKHAM TRACTOR CO. 559.86 -1,204.09\r\n27-Sep-2024 Return WICKHAM TRACTOR CO. -21.32 -1,763.95\r\n27-Sep-2024 Purchase WICKHAM TRACTOR CO. 381.83 -1,742.63\r\n25-Sep-2024 Return WICKHAM TRACTOR CO. -2,124.46 -2,124.46\r\n18-May-2024 Payment -1,442.65 0.00\r\n19-Apr-2024 Purchase WICKHAM TRACTOR CO. 242.65 1,442.65\r\n15-Apr-2024 Payment -1,431.95 1,200.00\r\n09-Apr-2024 Purchase WICKHAM TRACTOR CO. 1,200.00 2,631.95\r\n19-Mar-2024 Purchase WICKHAM TRACTOR CO. 267.75 1,431.95\r\n19-Mar-2024 Purchase WICKHAM TRACTOR CO. 1,200.00 1,164.20\r\n07-Mar-2024 Return WICKHAM TRACTOR CO. -404.60 -35.80\r\n28-Feb-2024 Purchase WICKHAM TRACTOR CO. 404.60 368.80\r\n\r\n

2023

24-Dec-2023 Statement Credit -35.80 -35.80\r\n13-Dec-2023 Payment -1,388.35 0.00\r\n29-Nov-2023 Purchase WICKHAM TRACTOR CO. 972.49 1,388.35\r\n23-Nov-2023 Statement Credit -4.48 415.86\r\n04-Nov-2023 Purchase WICKHAM TRACTOR CO. 261.06 420.34\r\n31-Oct-2023 Purchase WICKHAM TRACTOR CO. 159.94 159.28\r\n06-Sep-2023 Payment -1.00 -0.66\r\n25-Aug-2023 Finance Charge 0.34 0.34\r\n24-Aug-2023 Payment -1,013.18 0.00\r\n18-Aug-2023 Purchase WICKHAM TRACTOR CO. 331.80 1,013.18\r\n20-Jul-2023 Purchase WICKHAM TRACTOR CO. 547.19 681.38\r\n08-Jul-2023 Purchase MODERN FARM EQUIPMENT CORP. 63.24 134.19\r\n28-Jun-2023 Purchase WICKHAM TRACTOR CO. 70.95 70.95\r\n05-May-2023 Payment -8,212.77 0.00\r\n28-Apr-2023 Purchase WICKHAM TRACTOR CO. 6,822.73 8,212.77\r\n27-Apr-2023 Purchase WICKHAM TRACTOR CO. 42.11 1,390.04\r\n25-Apr-2023 Purchase WICKHAM TRACTOR CO. 7.71 1,347.93\r\n25-Apr-2023 Purchase WICKHAM TRACTOR CO. 7.71 1,340.22\r\n07-Apr-2023 Purchase WICKHAM TRACTOR CO. 1,029.60 1,332.51\r\n29-Mar-2023 Purchase WICKHAM TRACTOR CO. 318.40 302.91\r\n16-Mar-2023 Payment -15.49 -15.49\r\n09-Mar-2023 Payment -15.49 0.00\r\n25-Feb-2023 Finance Charge 0.61 15.49\r\n23-Feb-2023 Purchase WICKHAM TRACTOR CO. 14.88 14.88\r\n09-Feb-2023 Payment -545.68 0.00\r\n25-Jan-2023 Finance Charge 0.13 545.68\r\n14-Jan-2023 Return WICKHAM TRACTOR CO. -14.88 545.55\r\n14-Jan-2023 Purchase WICKHAM TRACTOR CO. 14.88 560.43\r\n\r\n

2022

31-Dec-2022 Purchase WICKHAM TRACTOR CO. 165.70 545.55\r\n31-Dec-2022 Return WICKHAM TRACTOR CO. -5,059.79 379.85\r\n28-Dec-2022 Purchase WICKHAM TRACTOR CO. 276.52 5,439.64\r\n21-Dec-2022 Purchase WICKHAM TRACTOR CO. 5,059.79 5,163.12\r\n17-Dec-2022 Purchase WICKHAM TRACTOR CO. 108.94 103.33\r\n25-Nov-2022 Finance Charge 9.86 -5.61\r\n24-Nov-2022 Interest Adjustment Nov -14.41 -15.47\r\n22-Nov-2022 Interest Adjustment Oct -1.06 -1.06\r\n19-Nov-2022 Payment -2,901.93 0.00\r\n19-Nov-2022 Payment -110.00 2,901.93\r\n06-Nov-2022 Purchase WICKHAM TRACTOR CO. 434.10 3,011.93\r\n03-Nov-2022 Purchase MODERN FARM EQUIPMENT CORP. 75.28 2,577.83\r\n25-Oct-2022 Finance Charge 1.06 2,502.55\r\n22-Oct-2022 Purchase WICKHAM TRACTOR CO. 1,553.85 2,501.49\r\n09-Oct-2022 Payment -10,867.29 947.64\r\n09-Oct-2022 Payment -110.00 11,814.93\r\n05-Oct-2022 Purchase 947.64 11,924.93\r\n25-Sep-2022 Purchase 10,977.29 10,977.29\r\n
','','2010-02-09',0,0),(848,20,'Mom\'s DSL\r\nWindows 10 computer password Donna01\r\nQwest modem\r\n192.168.0.1\r\nuser=wintejae@qwest.net\r\npassword=fZScgUyJ\r\n\r\nWireless network name (SSID): \r\n\r\nIf you want to setup a wireless network, we recommend that you do the following:\r\n\r\n1. Turn Wireless ON\r\n2. Change the SSID setting to any name or code you want.\r\n(SSID is the same thing as the name of your Wireless Network.)\r\n\r\nSSID: \r\n\r\n3. Select Key/Passphrase type below. \r\n\r\nUse Default Key/Passphrase\r\n Key/Passphrase: FFE79905FFF3DEC0FA019DAFF0\r\n\r\n Use Custom Secruity Key/Passphrase\r\n \r\n4. Write down wireless settings below to configure your wireless devices.\r\n\r\n WIRELESS PARAMETER SETTING \r\n Wireless Radio: ON \r\n SSID: WinterNetwork \r\n Wireless Security Type: WPA/WPA2 \r\n Security Key: 9703920338 \r\n\r\n5. Click \"Apply\" to save your changes.\r\n\r\nemail\r\njadowinter@q.com lumber6','','2010-02-12',0,0),(849,50,'2010\r\nNOV 29\r\nYour order number is 385394634\r\nNameSTEVE WINTERCredit Card************2071 Billing Address9370 COUNTY ROAD 70 , WINDSOR, CO, UNITED STATES 80550-3102Product Services Total \r\nAFFORDABLEBIZBROKER.COM Renew Registration with Domain Web Services included - 1 year term $14.95 \r\nAFFORDABLEBIZBROKER.COM ICANN Regulatory Fee $0.18 \r\nAFFORDABLECHIROBROKER.COM Renew Registration with Domain Web Services included - 1 year term $14.95 \r\nAFFORDABLECHIROBROKER.COM ICANN Regulatory Fee $0.18 \r\nTotal: $30.26 \r\n\r\nNov 25\r\nYour order number is 385091530\r\nNameSTEVE WINTER.Credit Card************2071 .Billing Address9370 COUNTY ROAD 70 , WINDSOR, CO, UNITED STATES 80550-3102.Product Services Total \r\npickersprice.com Registration with Domain Web Services included - 1 year term $14.95 \r\npickersprice.com ICANN Regulatory Fee $0.18 \r\nTotal: $15.13 \r\n\r\nOct 09\r\nYour order number is 379798986\r\nName STEVE WINTER Credit Card************2071 \r\nWINDSORPLAYHOUSE.ORG Renew Registration with Domain Web Services included - 1 year term $9.45 \r\nWINDSORPLAYHOUSE.ORG ICANN Regulatory Fee $0.18 \r\nTotal: $9.63 \r\n\r\nSep 15\r\nYour order number is 377305486\r\n************2071\r\nBilling Address\r\n9370 COUNTY ROAD 70 , WINDSOR, CO, UNITED STATES 80550-3102\r\n\r\nphpmysqlwebdesign.com Registration with Domain Web Services included - 1 year term $9.45\r\nphpmysqlwebdesign.com ICANN Regulatory Fee $0.18\r\nTotal: $9.63\r\n\r\nJun 20\r\nYour order number is 368699895\r\n\r\nNameSTEVE WINTER.Credit Card************2071 .Billing Address9370 COUNTY ROAD 70 , WINDSOR, CO, UNITED STATES 80550-3102.Product Services Total \r\nCALEBWINTER.COM Renew Registration with Domain Web Services included - 2 year term $18.90 \r\nCALEBWINTER.COM ICANN Regulatory Fee $0.36 \r\nCOUNTRYCLUBWESTPHASE2.COM Renew Registration with Domain Web Services included - 2 year term $18.90 \r\nCOUNTRYCLUBWESTPHASE2.COM ICANN Regulatory Fee $0.36 \r\nTotal: $38.52 \r\n\r\nFeb 20\r\nYour order number is 1275737\r\nName STEVE WINTER \r\nCredit Card ************2071 \r\nBilling Address 9370 COUNTY ROAD 70 WINDSOR, CO 80550-3102 US \r\nsoftwarewebsecure.com Registration with Domain Web Services included - 1 year term $8.95 \r\nsoftwarewebsecure.com ICANN Regulatory Fee $0.18 \r\nTotal: $9.13 \r\n\r\nFeb 12\r\nYour order number is 1272704\r\n\r\nName STEVE WINTER \r\nCredit Card ************2071 \r\nBilling Address 9370 COUNTY ROAD 70 WINDSOR, CO 80550-3102 US \r\n\r\njadwinter.com Registration with Domain Web Services included - 2 year term $17.90 \r\njadwinter.com ICANN Regulatory Fee $0.36 \r\nTotal: $18.26','','2010-02-12',0,0),(850,29,'2010\r\nDEC 15\r\nsnowedinnestes.com 1 $12.88\r\n Amount Due: \r\nPayment Information\r\nAmount Due: $12.88\r\nPayment Method: Visa\r\nCard Number: ************2071\r\nExpiration Date: 05/2011\r\n\r\nAug 19\r\nrestorationmed.com 1 $12.88 \r\ncommercialrentals.biz 1 $11.90 \r\n Amount Due: \r\nPayment InformationAmount Due: $24.78 \r\nPayment Method: Visa \r\nCard Number: ************2071 \r\nExpiration Date: 05/2011 \r\n \r\n\r\n203-847-2257 deliverencecenter.com\r\nApr 11\r\nvacationfreedommoney.com 1 $11.90 \r\nvfmventures.com 1 $11.90 \r\nPayment InformationAmount Due: $23.8 \r\nPayment Method: Visa Card Number: ************2071 \r\nExpiration Date: 05/2011 \r\n \r\nFeb 15\r\nclassified-ads-online.net 1 $13.50\r\n Amount Due: \r\nPayment Information\r\nAmount Due: $11.9\r\nPayment Method: Visa\r\nCard Number: ************2071\r\nExpiration Date: 05/2011','','2010-02-15',0,0),(946,29,'2012\r\nURL: https://cyber-shoppes.nameservices.net/\r\n\r\nCurrent Login as of 3/3/19\r\nLogin: jlyandco //admin@integritybusiness.biz\r\nPassword: Dtgfcc@001 //Dtgfcc01\r\n\r\nmy domains under swinter99\r\n\r\nhttps://order.aitcom.net/cgi-bin/olsplus/order.asp\r\nsubuser: swinter, password: iqofpost\r\n\r\nHey Steve! Just changed the login from \'admin@integritymarketing.biz\" to \'admin@integritybusiness.biz\'. Otherwise, password is the same. Thought I\'d use your form so that you could see if it works. Be blessed, Brother! Jeff \r\n\r\nPlease print this page for you records. \r\n \r\n6/28/12\r\nDomain Period Subtotal \r\nrestorationmed.com 1 $12.88 \r\ncommercialrentals.biz 1 $11.90 \r\nsnowedinnestes.com 1 $12.88 \r\n Amount Due: \r\nPayment InformationAmount Due: $37.66 \r\nPayment Method: Visa \r\nCard Number: ************2071 \r\n \r\n\r\n3/12/12\r\n \r\nDomain Period Subtotal \r\nclassified-ads-online.net 1 $12.88 \r\niqofpost.com 1 $12.88 \r\n Amount Due: \r\nPayment InformationAmount Due: $25.76 \r\nPayment Method:','','2012-01-16',0,0),(851,68,'deposits$500 off hay for birthday\r\nAccounting completed through December 31\r\nDec 31 $945.00\r\njeff yarberry chk 1099386108 $500.00\r\nTri-city Electric chk 1035 $200.00 dec rent\r\nMarvin Thomas chk 7597 $245.00\r\n\r\nDec 24 $1018.33\r\nDagama Web Studio chk 1587 $100 (Inv 000167 57 performance website)\r\nBecky Salgado chk 7490 $110.00\r\nJeff Yarberry chk 3155 $500 ($2500 left)\r\nTexas American chk 48235 $308.33\r\n\r\nDec 22 $352.00\r\nDagama Web Studio chk 1576 $200 (Inv 000258 Legacy website)\r\nRoland Strobel chk 5296 $152.00 (38 bales)\r\n\r\nDec 13 $871.00\r\nMoments That Matter chk 1466 $50.00\r\nCactus Hill Ranch chk 007694 $725.00 (home place 2nd and hay under feed shed $2.50)\r\nRobert C Hess chk 258 $96 (1st sev $3.00 5013 Ranch Acres Dr. Loveland CO 80538 9706691870)\r\n\r\nDec 6 $1444.62\r\nDagama Web Studio chk 0000 $120.00 (Inv 96)\r\nTri-city Electric chk 1036 $200 (Nov Rent)\r\nSteve Winter chk 1367 $1124.62 business reimburse\r\n\r\nNov 30 $38,974.57\r\nChiro Now chk 4828 $103.40\r\nKarl Rinne chk 2404 $500 Dec Rent less $300 for SWest bedroom\r\nMountain View chk 3570 $38,371.17\r\n\r\nNov 26 $427.50\r\nTexas American chk 42046 $327.50\r\nSomething With Pizzaz chk 1085 $100.00\r\n\r\nNOV 18 $4392.69\r\nJeff Yarberry chk 1096695009 $1000.00 (payment 2)\r\nJeff Dykstra chk 14868 $150.00 (6 months storage rent)\r\nsteve Winter chk 1366 $3242.69 (reimburse for the 2 generators)\r\n\r\nNov 12 $865\r\nAir Connect chk 3570 $230 (new authorize acct.)\r\nMarvin Thomas chk 7598 $490 (3rd at severance 140 bals)\r\nState of Colo chk 70811402 $145.00 (Oil & Gas refund)\r\n\r\nNov 8 $68064.69\r\nKarl Rinne chk A $800 Nov Rent\r\nKarl Rinne chk B $204 Sep-Oct Electric\r\nWest Plains chk 621948 $67060.69 (Corn at $4.31 bu less check off and $5.03 for 500 bu TRANSFER)\r\n\r\nOct 29 $193.14\r\nElizabeth Radi chk 300 $100 (mixture of 8ft and 6ft posts)\r\nTexas American chk 40470 $68.14 \r\nLen Lindholm chk 2757 $25 (Dirt from Severance)\r\n\r\nOct 23 $10516.08\r\nRay Carriker chk 1373 $40.00 (Nov-Dec 10)\r\nKW Printing chk 21238 $35.22 (3 domains godaddy)\r\nMountain View Lamb chk 3483 $10440.86 (TRANSFER 6 loads of corn at $0.0936 lb)\r\n\r\nOct 12 $800\r\nKarle Rine chk 2363 $800 (Oct Rent)\r\n\r\nOct 10 $3344.00\r\nCactus Hill chk 007401 $2634.00 (Oatn hay sale TRANSFER)\r\nColonial Cottage chk 3931 $510.00 (Invoice xx)\r\nTri-city Electric chk 1033 $200.00\r\n\r\nSEP 28 $896.77\r\nKDD Ventures chk 204 $558.00 (3rd cut severence)\r\nTexas American Resources chk 39205 $338.77\r\n\r\nSep 20 $800\r\nKarle Rine chk 2399 $800 (Sep Rent)\r\n\r\nSep 15 $250.00\r\nCurtis Hartzell chk 1058 $50.00 (birthday)\r\nJoey Wieker chk 1005 $200.00 (September rent)\r\n\r\nSep 9 $2563.20\r\nCactus Hill chk 007225 $2563.20 (Young Seeding Hay TRANSFER)\r\n\r\nSep 8 $815.00\r\nKarle Rine chk 2396 $700 (house deposit)\r\nRay Carriker chk 1348 $25 (Sep & Oct Rent)\r\nKDD Ventiures chk 202 $90 (severance $3 bale)\r\n\r\nAug 25 $308.41\r\nTexas American resources chk 37843 $308.41\r\n\r\nAug 19 $325\r\nColonial cottage chk 3916 $325 (Inv 251)\r\n\r\nAug 17 $26,496.40\r\nCactus Hill Ranch chk 007111 $26,496.40 (corn sales TRANSFER)\r\n\r\nAug 16 $2180\r\nCentenial Health Education chk 26295 $1980 (Registration Form)\r\nJeoy Wieker chk 1003 $200 (Aug Rent)\r\n\r\nAug 12 $15182\r\nBecky Salgado chk 7378 $110\r\nStephen H Beach chk 4107 $72\r\nCactus Hill Ranch chk 7081 $15000 (HAY GRINDER - TRANSFER TO NWB)\r\n\r\nAug 6\r\nMarvin G Benton chk109 $111.00\r\n\r\nAug 2\r\nStephen H Beach chk 4105 $36\r\nStephen H Beach chk 4106 $56\r\nGecko Construction chk 7512 $1250\r\nDennis Radi chk 1001 $64.50 (35 tpost & wire)\r\n\r\nJuly 28\r\nMountain view Lamb chk 3289 $16219.79 (final 10000 bu payment TRANSFER)\r\nDirections Research chk 204042 $10 (corn soybean acres planted)\r\n\r\nJuly 26 $1281.56\r\nTri-city Electric chk 1026 $200.00 (jUYLY RENT)\r\nTexas American chk 36494 $77.56\r\nLaurel Burchell chk 3004 $4.00 (Hay $1 poor girl)\r\njeff Yarberry chk 1090268303 $1000 (1000 out of 5000)\r\n\r\njuly 22 $3125.54\r\nSomething With Pizzaz chk 1028 $100 (web restructure)\r\nMountain View Lamb chk 3239 $2915.54 ( 2 loads corn TRANSFER)\r\nBecky Salgado chk 7354 $110\r\n\r\nJuly 18 $144.95 & $180\r\nMartin West chk 2212 $144.95 inv \r\nLinda Workman chk 1204 (perm)\r\nBecky Salgado chk 7351 $110\r\n\r\nJuly 14 $213.75\r\nAir Connect chk 3534 $119.40 web hosting\r\nCountry Club West chk 1001 $94.35\r\n\r\nJuly 8 $261\r\nTri-city Electric chk 1015 $200 (June Rent)\r\nStephen Beach chk 4099 $36 ($1 bale)\r\nRay Carriker chk 4356 $25 (July-Aug Rent)\r\n\r\nJuly 4 $80\r\nSabina Gilbert chk 2538 $00.00 ($2.50 bl payment)\r\nLaurel Burchell chk 3083 $80.00 ($1 bl + $1 delivery)\r\n\r\nJuly 2\r\nJk ryan chk xx $50.00 domain names\r\n\r\nJun 29 $230\r\nHighland Venyures chk 10434 $165 ( $1 & $1.5)\r\nStephen Beach chk 4093 $38 (1$ bl alfalfa)\r\nStephen Beach chk 4095 $27 (1$ bl alfalfa)\r\n\r\nJun 24 $797.92\r\nDagama Web Studio chk 1334 $400 (inv 163)\r\nStephen Beach chk 4091 $46 (1$ bl alfalfa)\r\nTexas American chk 35163 $351.92\r\n\r\nJun 20\r\nSabina Gilbert chk 2531 $300 (hay chk)\r\n\r\nJun 19\r\nMarvin Thomas chk 7475 $210 (70 bls @ $3 Scanner test)\r\n\r\nJun 14 $310\r\nSabina Gilbert chk 2530 $0 (reimburse bad check hay chk owes $20)\r\n\r\nJun 10 $41\r\nStephen Beach chk 4083 $41 ($1 bale)\r\n\r\nJun 5 $245\r\nStephen Beach chk 5545 $45 ($1 bale)\r\nTri-city Electric chk 1006 $200.00 (May rent)\r\n\r\nJun 3 $225\r\nEric Whitmarsh chk 1009 $225 ($1 bale)\r\n\r\nJun 1 $1290\r\nGecko construction chk 31585 $1250\r\nStephen Beach chk 5541 $40 ($1 bale)\r\n\r\nMay 28 $200\r\nXperant chk 14872 $200.00 (tumbleweeds travel)\r\n\r\nMay 27 $460\r\nSabina Gilbert chk 2517 $00 (2nd $2.50) Check remade 6/13/10\r\nMarvin Thomas chk 7583 $160 (redo chk + $10 for overdraft)\r\n\r\nMay 26 $437\r\nComputer Concepts chk 0 $187.00 ()\r\nColonial cottage chk 3893 $250 (inv 247)\r\n\r\nMay 26 $154\r\nStephen beach chk 5473 $43\r\nStephen beach chk 5472 $41($1 bale)\r\nRoland Strobel chk 5276 $70\r\n\r\nMay 24 $351.17\r\nTexas American chk 33824 $351.17\r\n\r\nMay 20 $65\r\nDee Highland chk 10416 $65($1bl 803 namaqua rd, loveland 80537| 9705662907)\r\n\r\nMay 19 $15\r\nDavid Fogg chk 3040 $15($1 bl)\r\n\r\nMay 18 $30\r\nCharlene Fraser chk 4534 $30 ($3 bl 970-302-3994 po box 1911, Greeley co 80632)\r\n\r\nMay 17 $260\r\nTri-city electric chk 1137 $260 (may rent & hay)\r\nMay 17 $150\r\nJeff Dykstra chk 14676 $150 (camper storage 6 months)\r\n\r\nMay 12 $500\r\nDagama Web studio chk 1170 $500\r\n\r\nMay 11 $140\r\nKdd Ventures chk 175 $140.00 (40 bales)\r\n\r\nMay 10 $240\r\nChris Petersen chk 1065 $104.50\r\nChris Petersen chk 1068 $95.50\r\nKeith Porter chk 720 $40 (601 Willowrock Dr., Loveland, CO 80537 | 9704817782 1st $1 bale)\r\n\r\nMay 7 $326\r\nStephen Beach chk 5464 $101 (33820 wcr 47, greeley co 80631 | 970-304-0327 |566-2540)\r\nEric Whitmarsh chk 1006 $225 (1st cut)\r\n\r\nMay 7 $312.50\r\nSabina Gilbert chk 2152 $112.50 (keenes hay)\r\nSabina Gilbert chk 2153 $200\r\n\r\nMay 3 $1,125.00\r\nColonial Cottage chk 3884 $765 (paypalpro inv 245)\r\nSonny molina chk 2723 $360 (final truck payment)\r\n\r\nMay 3 $94.78\r\nMarvin Thomas chk 7472 $0 (2nd $3)\r\nBank America chk 814114 $94.78 morgage overage\r\n\r\nApr 30 $25\r\nRay Carriker chk 4333 $25 May&June\r\n\r\nApr 27 $72\r\nKB Legacy chk 5009 $72 (pizaz web move)\r\n\r\nApr 26 $369.39\r\nDavid Fogg chk 2997 $35 ($1 bl)\r\nTexas American chk 32546 $334.39\r\n\r\nApr 26 $16\r\nChris Petersen chk 1062 $16 ($1 bale)\r\n\r\nApr 23 $599.40\r\nWarmhugsmixes Chk 2558 $599.40\r\n\r\nApr 20 $230\r\nSabrina gilbert chk 2456 $200, 30 bale to pickup\r\nStephen Beach chk 4080 $30 1st cut $1\r\n\r\nApr 19 $330\r\nTri-city Electric chk 1133 $220 include electric\r\nBecky salgado chk 7225 $110 prison hair\r\n\r\nApr 16 $1290\r\nCahec chk 26071 $1290\r\n\r\nApr 15 $384\r\nHeidi Galasso chk 642 $384 wood posts $6\r\n32061 e 147th ave, brighton co 80603 + 720-685-0223\r\n\r\nApr 13 $100\r\nKeene tipton 44bls chk 139 $100\r\n\r\nApr 10 $100\r\nSabina chk 2448 $100 20 bls picked up\r\n\r\nApr 8 $1470.40\r\nPaul esh alf chk 3252 $1275\r\nChurchill construction chk 1086 $131.40\r\nElizabeth radi chk 227 $64 6&10 ft gates\r\n\r\nApr 7 $333.50\r\nSabina gilbert 33 bls chk 2445 $100\r\nBalance due at $2.50 a bale\r\nElizabeth Radi chk 226 $233.50\r\n15639 cr 100, Nunn, CO 80648 phone:970-897-2580. 1 6ft&3 12 ft gates, 34 tposts, 20 old wood posts\r\n\r\nApr 6 $1350\r\nPaul Esh alf 300 bls chk 3249 $1350\r\n \r\nApr 5 $175\r\nSabina alf chk 2441 $100\r\nSabina alf chk 2439 $75\r\n\r\nApr 2 $60\r\nTim brunelle 5024 cr 97, grover, co, 8079-9526 phone: 970-656-3851\r\nTposts 25 count chk 2945 $60\r\n\r\nApr 1 $2135.50\r\nPaul esh 3rd chk 3238 $700\r\nRoland Strobel 2nd 53 bales $185\r\nGecko Construction chk 7258 $1250\r\n\r\nMar 29 $192.50\r\nSabina gilbert Chk 2436 $30\r\n7197 hwy 14 collins 80524\r\nPlayhorse farms same address chk 146 $127.50 phone 512-755-0803\r\nChris petersen hay 35 bales chk 1053 $35\r\n\r\nMar 25 $105.66\r\nTexas american chk 31187 $105.66\r\n\r\nMar 23 $689\r\nPaul Esh 3rd cut chk 3224 $689\r\n\r\nMar 19 $100\r\nMarvin Thomas 20 bales hay chk 7470 $100\r\n\r\nMar 17 $225\r\nMeadowlark Ranch 1096 $200\r\nRay carriker 4270 $25 mar-april rent\r\n\r\nMar 15 $390\r\nKdd ventures 38 bales 171 $190\r\nTri-city electric rent 1125 $200\r\n\r\nMar 11 $200\r\nChris McDaniel 1342 $200 4ft. Fence rolls\r\n\r\nMar 8 $2500\r\nGecko construct 31506 $2500 rent\r\n\r\nMar 8 $380 \r\nDavid stahl 212 $100 jan-april rent\r\nMike martin 5391 $280 8x8 posts\r\n\r\nMar 5 $610\r\nDagama 1402 $450 300 downpayment\r\nR strobel 5260 $160 2nd hay\r\n\r\nMar 4 $28\r\nDaral aspus R201826387048 $28 campera\r\n\r\nMar 1 $1809.00\r\nMarvin Benton 4622 $184 alflfa sev\r\nPaul esh 3281 $1,625 3rd\r\n\r\nFeb 25 $587.95\r\nPaul esh 3271 $300\r\nTexas american 29919 $287.95\r\n\r\nFeb 23 $540\r\nKblegacy 5005 $40\r\nPaul esh 3184 $500\r\n\r\nFeb 17 $100\r\nMarvin Thomas chk 7469 $100\r\n\r\nFeb 16 $400\r\nPaul esh 3178 $400.00\r\n\r\nFeb 16 $150 \r\nRoland strobel 5252 $150\r\n\r\nFeb 5 $250\r\nPaul esh $250 3269 3rd cutt\r\n\r\nJan 27 $2050\r\nRyan shannon dog site 1018 $750\r\nCactus hill hay 1486 $1300','','2010-05-15',2,0),(852,142,'2010\r\n

DEC

Your confirmation number is 1030400837 \r\nPaid to CREDIT CARD (...2447) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 41.23 Effective payment date 12/09/2010 \r\nNo transfer made\r\n \r\n

NOV

Your confirmation number is 1014717576 \r\nPaid to CREDIT CARD (...2447) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 230.14 Effective payment date 11/09/2010 \r\nHIGH SCHOOL CHECKING (...8143) $585.87 to CHASE PREMIER (...6680) $230.00 11/06/2010 11/08/2010 1060791925 \r\n\r\n

OCT

Your confirmation number is 996701904 \r\nPaid to CREDIT CARD (...2447) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 1,697.75 Effective payment date 10/09/2010 \r\n\r\n

SEP

Your confirmation number is 982053647 \r\nPaid to CREDIT CARD (...2447) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 1,000.00 Effective payment date 09/08/2010 \r\n\r\n

AUG

Your confirmation number is 976669756 \r\nPaid to CREDIT CARD (...2447) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 909.12 Effective payment date 08/28/2010 \r\n \r\nYour confirmation number is 964712233 \r\nPaid to CREDIT CARD (...2447) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 66.11 Effective payment date 08/09/2010 \r\n\r\n

JUL

\r\nYour confirmation number is 948265377 \r\nPaid to CREDIT CARD (...2447) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 200.00 Effective payment date 07/07/2010 \r\n\r\nHIGH SCHOOL CHECKING (...8143) to CHASE PREMIER (...6680) $200.00 07/06/2010 410440708 \r\n\r\n

JUN

Your confirmation number is 932337521 \r\nPaid to CREDIT CARD (...2447) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 461.60 Effective payment date 06/09/2010 \r\n\r\nHIGH SCHOOL CHECKING (...8143) CHASE PREMIER (...6680) $500.00 06/07/2010 388723937 \r\n\r\n

MAY

Your confirmation number is 913301939 \r\nPaid to CREDIT CARD (...2447) Paid from CHASE BETTER BANKING (...6680)\r\nPayment amount ($ USD) 196.80 Effective payment date 05/09/2010\r\n\r\n

APR

Your confirmation number is 898848095 \r\n \r\nPaid to CREDIT CARD (...2447) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 147.00 Effective payment date 04/09/2010 \r\n \r\n\r\n\r\n

FEB

Your confirmation number is 872985805 \r\nPaid to CREDIT CARD (...2447)\r\nPaid from CHASE BETTER BANKING (...6680)\r\nPayment amount ($ USD) 23.16\r\nEffective payment date 03/08/2010\r\n02/10/2010 02/12/2010 Sale SAFEWAY STORE00017913(Other) 05410190042038013460045\r\n $10.58\r\n02/10/2010 02/12/2010 Sale TACO BELL #21407700QPS(Dining and Entertainment) 05410190042525311776932\r\n $4.21\r\n02/09/2010 02/11/2010 Sale TACO BELL #21407700QPS(Dining and Entertainment) 05410190041525311737729\r\n $4.11\r\n02/08/2010 02/10/2010 Sale BRICK OVEN PIZZA(Dining and Entertainment) 85185640040980022637793\r\n $4.26','','2010-02-17',0,0),(853,57,'Awhitney\r\n

URL

http://www.softwarewebdesign.com/SWD/header.html\r\nhttp://www..com/admin31/LoginScreen.php?UR=&PD=\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=\\\"\\\";$user=\\\"\\\";$PD=\\\"\\\";break;\r\n

Contact

\r\n\r\n

MYSql

\r\n\r\n

Cpanel

\r\n\r\n

Notes

','','2010-02-18',0,0),(854,140,'2010 PDFs April
\r\n11/28/2010 Return WM SUPERCENTER(Other) 74226380332360806144628 $-17.61 \r\n11/25/2010 SAFEWAY STORE00017913(Other) 24164070330038012460107 $128.28 \r\n11/23/2010 KING SOOPERS #0104(Other) 24445000327532434785821 $21.84 \r\n11/22/2010 WM SUPERCENTER(Other) 24226380326360620247287 $74.36 \r\n11/21/2010 KING SOOPERS #0104(Other) 24445000325529661108851 $15.84 \r\n11/20/2010 KING SOOPERS #0104(Other) 24445000324528183358540 $62.26 \r\n\r\n

DEC

Your confirmation number is 1026662366 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 433.51 Effective payment date 12/13/2010 \r\n \r\n11/14/2010 KING SOOPERS #0104(Other) 24445000318520048162793 $28.11 \r\n11/13/2010 Payment - Thank You(Other) 13173172700010181296420 $-565.68 \r\n11/12/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000316517200137169 $33.55 \r\n11/11/2010 VISION REVISION P.C.(Other) 24755410316733161279362 $25.00 \r\n11/08/2010 BELMAR PHARMACY(Other) 24013390313002970505440 $85.00 \r\n11/07/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000311510636382280 $55.00 \r\n11/03/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000307504970136366 $32.27 \r\n10/31/2010 MARSHALLS #328(Other) 24445000305501800281646 $21.28 \r\n10/31/2010 KING SOOPERS #0104(Other) 24445000304500910768642 $57.70 \r\n10/26/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000300495058913718 $35.40 \r\n10/26/2010 BELMAR PHARMACY(Other) 24013390300002432789611 $31.50 \r\n10/20/2010 KING SOOPERS #0104(Other) 24445000293485471147274 $3.39 \r\n10/17/2010 TACO BELL - WINDSOR(Dining and Entertainment) 24412890291980001960290 $10.24 \r\n10/17/2010 KING SOOPERS #0104(Other) 24445000290481474685983 $15.07 \r\n\r\n

NOV

Your confirmation number is 1018129642 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 565.68 Effective payment date 11/13/2010 \r\n \r\n10/15/2010 LIFETOUCH CHURCH(Other) 24445000289479454541492 $90.13 \r\n10/13/2010 KING SOOPERS #0704 FUEL 24445000286475894775545 $33.44 \r\n10/13/2010 Payment - Thank You(Other) 12862862700009997811780 $-327.22 \r\n10/12/2010 KING SOOPERS #0104(Other) 24445000285474599453830 $13.43 \r\n10/11/2010 SAFEWAY STORE00017913(Other) 24164070285038012001708 $39.53 \r\n10/11/2010 WM SUPERCENTER(Other) 24226380284360609071377 $107.86 \r\n10/10/2010 KING SOOPERS #0104(Other) 24445000283471978636664 $13.94 \r\n10/09/2010 COLUMBIA SPORTSWEAR 480(Other) 24493980283408000027797 $22.40 \r\n10/05/2010 TUESDAY MORNING #0253 24427330278720007429586 $63.43 \r\n10/03/2010 KING SOOPERS #0104(Other) 24445000276462374824383 $8.44 \r\n09/29/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000273457799001206 $35.57 \r\n09/27/2010 SPROUTS FARMERS MAR(Other) 24427330271710018803686 $27.38 \r\n09/26/2010 KING SOOPERS #0104(Other) 24445000270453576888165 $6.21 \r\n09/25/2010 KING SOOPERS #0104(Other) 24445000268450887743075 $25.00 \r\n09/20/2010 ROSS STORES #1056(Other) 24610430264004046789297 $36.23 \r\n09/19/2010 KING SOOPERS #0104(Other) 24445000263443757289779 $10.30 \r\n09/17/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000260439545989269 $32.39 \r\n\r\n

OCT

Your confirmation number is 999781178 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 327.22 Effective payment date 10/13/2010 \r\n\r\n09/13/2010 Payment - Thank You(Other) 12562562700009820638722 $-612.06 \r\n09/05/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000248422840704085 $37.00 \r\n09/05/2010 SAFEWAY STORE00017913(Other) 24164070249038011740699 $96.66 \r\n09/03/2010 KING SOOPERS #0104(Other) 24445000246419888852109 $16.00 \r\n08/26/2010 SAFEWAY FUEL 10017911(Vehicle Expenses) 24164070239038012840102 $34.00 \r\n08/23/2010 SPROUTS FARMERS MAR(Other) 24427330236710020533473 $48.95 \r\n08/22/2010 KING SOOPERS #0104(Other) 24445000234402803586865 $12.98 \r\n08/19/2010 SAFEWAY FUEL 10017911(Vehicle Expenses) 24164070232038012760026 $29.50 \r\n08/17/2010 BIG LOTS #041200041210(Other) 24399000230916103955652 $23.35 \r\n08/17/2010 TJMAXX #0407(Other) 24445000230396333108816 $18.13 \r\n08/17/2010 ROSS STORE #404(Other) 24610430230004055464114 $10.65 \r\n\r\n

SEP

Your confirmation number is 982063872 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 612.06 Effective payment date 09/13/2010 \r\n \r\n08/13/2010 Payment - Thank You(Other) 12252252700009660593733 $-722.18 \r\n08/11/2010 KING SOOPERS #0104(Other) 24445000223387060933095 $30.00 \r\n08/09/2010 ORTHOPEDIC CTR ROCKIES(Other) 24512390221002322964904 $150.00 \r\n08/08/2010 SAFEWAY STORE00017913(Other) 24164070221038011341482 $117.26 \r\n08/06/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000218380093211834 $36.71 \r\n08/05/2010 THE VETS ANIMAL HOSPIT(Other) 24071050218987114478519 $89.00 \r\n08/03/2010 WM SUPERCENTER(Other) 24226380216360976635880 $34.42 \r\n07/26/2010 AMERICAN PRIDE07015787(Vehicle Expenses) 24164070208685202601137 $33.00 \r\n07/24/2010 SAMSCLUB 4745 GAS(Vehicle Expenses) 24455010205142001958406 $11.55 \r\n07/21/2010 KING SOOPERS #0104 24445000202357683324506 $56.85 \r\n07/20/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000201356331651352 $33.00 \r\n07/15/2010 STATE BEAUTY SUPPLY(Other) 24801660197980001693298 $20.27 \r\n\r\n

AUG

Your confirmation number is 966059373 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 722.18 Effective payment date 08/13/2010 \r\n \r\n07/15/2010 07/16/2010 Sale REDBOX *DVD RENTAL(Dining and Entertainment) 24692160196000037197943\r\n$2.12 \r\n07/13/2010 Payment - Thank You(Other) 11941942700009496130382 $-439.98 \r\n07/13/2010 REDBOX *DVD RENTAL(Dining and Entertainment) 24692160195000866574452 $2.12 \r\n07/13/2010 SAMSCLUB 4770 GAS(Vehicle Expenses) 24455010194142001744320 $32.01 \r\n07/09/2010 KiNG SOOPERS #0104(Other) 24445000190341241943811 $16.80 \r\n07/06/2010 FCS-PEELS BEAUTY SUPPLY 24418000189189436105100 $19.20 \r\n07/05/2010 FCS-PEELS BEAUTY SUPPLY, Clippers, 24418000187187215171907 $109.80 \r\n07/03/2010 SAFEWAY FUEL 10015527(Vehicle Expenses) 24164070185038018360190 $37.00 \r\n07/01/2010 KING SOOPERS #0104(Other) 24445000182330372828958 $94.55 \r\n06/28/2010 BIG LOTS #041200041210(Other) 24399000180916978553582 $62.06 \r\n06/24/2010 THE VETS ANIMAL HOSPIT 24071050176987165495958 $42.00 \r\n06/17/2010 THE VETS ANIMAL HOSPIT 24071050169987191638901 $178.00 \r\n06/17/2010 KING SOOPERS #0104(Other) 24445000168310719335485 $126.5 \r\n\r\n

JUL

Your confirmation number is 949613038 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680)\r\nPayment amount ($ USD) 439.98 Effective payment date 07/13/2010\r\n\r\n06/14/2010 BROWNS SHOE FIT CO 80 24418000166166243018806, $85.33\r\n06/14/2010 BIG LOTS #041200041210 24399000166916943370656, $24.95\r\n06/14/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000165306553654083, $33.98\r\n06/13/2010 Payment - Thank You 11641642700009323624564, $-517.39\r\n06/08/2010 SPROUTS FARMERS MAR 24427330160710021066762, $16.83\r\n06/07/2010 STATE BEAUTY SUPPLY 24801660159980001693294, $45.71\r\n06/07/2010 SAFEWAY FUEL 10015527(Vehicle Expenses) 24164070159038018100093, $33.50\r\n06/07/2010 DSW SHOE WAREH0029344924164070159483510281860, $53.69\r\n06/07/2010 SHOE CARNIVAL #0382 24445000159297320180221, $26.43\r\n06/06/2010 SHOE CARNIVAL #0382 24445000158296013111445, $70.05\r\n05/28/2010 KING SOOPERS #0104 24445000148283068092467, $16.00\r\n05/19/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000139270563255369, $33.51\r\n\r\n

JUN

Your confirmation number is 932362456 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 517.39 Effective payment date 06/13/2010 \r\n\r\n05/10/2010 KING SOOPERS #0104(Other) 24445000130258423303239 $83.45 \r\n05/09/2010 KING SOOPERS #0704 FUEL Q 24445000129257057819018 $37.42 \r\n04/30/2010 USPS 0723550320(Services and Merchandise) 24401400120001350044855 $26.40 \r\n04/28/2010 ANGELDESIGN(Other) 24492150118849575008468 $1.00 \r\n04/28/2010 Return ANGELDESIGN(Other) 74492150118849594982045 $-1.00 \r\n04/24/2010 USPS 07975603430325971 24164070115418169778637, forever stamps, $44.00 \r\n04/23/2010 KING SOOPERS #0704 FUEL Q 24445000113234449269036, $32.68 \r\n04/22/2010 OFFICE DEPOT #168 24445740113233904612020 $11.73 \r\n04/22/2010 BANNER PHYSICIAN(Other) 24425130113506112010113 $50.00 \r\n04/22/2010 KING SOOPERS #0104(Other) 24445000112233080660447 $6.00 \r\n04/22/2010 ROSS STORE #404(Other) 24610430113004061400153 $21.31 \r\n04/20/2010 FRONTIERAIR 4228603030806(Travel) 24733090111246900854621 $204.40 \r\n\r\n

MAY

No Balance due\r\n04/13/2010 Payment - Thank You(Other) 11031032700009013368979 $-649.33\r\n04/06/2010 BANNER WR ONLINE PAY(Other) 24425130097506096010261 $59.90\r\n04/02/2010 WINDSOR HARDWARE(Other) 24388940092230187597811 $6.67\r\n03/24/2010 TACO BELL - WINDSOR(Dining and Entertainment) 24412890084980001960291 $13.99\r\n03/21/2010 ROSS STORE #404(Other) 74610430081004046374658 $-35.20\r\n\r\n

APR

Your confirmation number is 901336897 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680)\r\nPayment amount ($ USD) 649.33\r\nEffective payment date 04/13/2010\r\n\r\n03/13/2010 WM SUPERCENTER(Other) 24226380072360416432040 $18.47\r\n03/12/2010 Payment - Thank You(Other) 10710712700008741438200 $-1,590.52\r\n03/11/2010 NORTHERN COLORADO PROFES(Other) 24493980070286899900093 $90.86\r\n03/09/2010 MCALISTERS DELI 1267(Other) 24755420069120692645410 $10.01\r\n03/09/2010 ROSS STORE #404(Other) 24610430069004086481497 $80.99\r\n03/09/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000069174379925344 $33.65\r\n03/08/2010 WM SUPERCENTER(Other) 24226380067360304803077 $117.32\r\n03/08/2010 KING SOOPERS #0104(Other) 24445000067171813718105 $16.00\r\n03/01/2010 KING SOOPERS #0104(Other) 24445000060162486617424 $47.46\r\n03/01/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000060162486617598 $32.90\r\n02/22/2010 WM SUPERCENTER(Other) 24226380054360999262139 $43.88\r\n02/21/2010 KING SOOPERS #0104(Other) 24445000052152094265823 $34.79\r\n02/20/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000051150755106006 $29.00\r\n02/18/2010 SPROUTS FARMERS MAR(Other) 24427330050710020068796 $48.64\r\n\r\n

MAR

Your confirmation number is 874143820 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 1,590.52 Effective payment date 03/12/2010 \r\n\r\n02/10/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000041137486879624 $30.24 \r\n02/08/2010 ORTHOPEDIC CTR ROCKIES(Other) 24512390040002068727621 $975.24 \r\n02/05/2010 KING SOOPERS #0104(Other) 24445000036131219858689 $26.00 \r\n02/02/2010 SKYLINE SURGERY CTR(Other) 24425130033578162010019 $163.83 \r\n02/02/2010 SPROUTS FARMERS MAR(Other) 24427330034710018623959 $81.20 \r\n01/31/2010 WM SUPERCENTER(Other) 24226380032360504044284 $89.61 \r\n01/28/2010 MIDWEST EXP 4537464412291(Travel) 24717050029580295725722 $224.40\r\n
','','2010-02-19',0,0),(855,120,'

drivers license

CARIE JO WINTER 92-254-2539 04/07/2021\r\nsteve 94-236-1113 exp 8/28/2019 steve@sjwfarms.com\r\n94-236-1113 02-352-0768\r\nJarrod 03-178-0294\r\nJack 92-254-2838 exp:11122028 issue: 08152023\r\n\r\nDonna \r\n\r\n

FENCIN#

\r\n3000-0053-3132 carie||||F1l1ng.BOI.R3p0rt!\"\r\n3000-0053-6602 Donna\"\r\n3000-0053-3391 Jack||||F1l1ng.BOI.R3p0rt!\"\r\n \"STEVE 3000-0053-1738\"\r\n3000-0055-8414 Lois\r\n\r\n\r\n\r\n

social security

Steve 440-54-3489 \r\nCarie 524-08-4994 524084994\r\nJoelle 524-71-7486 970-978-0684\r\nCaleb 524-71-6949\r\nJarrod 522-91-3261 wint0121@bears.unco.edu\r\njack 521-52-8671\r\ndonna 523-50-7845\r\n\r\n

Tax Ids EIN

Cactus hill ranch 84-0438713\r\nDARNELL LATERAL DITCH COMPANY 84 - 1127528\r\nJack and Steve Winter LLP 84-0967407 date 11-30-1984\r\nNo file Jack & Donna Winter 84-0548827\r\nSoftware Web Design, LLC 20-2201110\r\nS & W Farms LLP 84-1184250\r\nWindsor Hair Shoppe LLC 46-0607862\r\nWINTER NORTH FAMILY PARTNERSHIP L.P. 81-0551350\r\nWINTER SEVERANCE FAMILY PARTNERSHIP L.P. 84-1457187\r\n\r\n

Reporting Company

\r\n FinCEN ID 2000-0420-3964 SWD\r\n FinCEN ID 2000-0420-2851 WHS\r\n2000-0422-3221 WINTER SEVERANCE FAMILY PARTNERSHIP L.P.\r\n\r\n

Business Report

DARNELL LATERAL DITCH COMPANY ID Number: 20111021920\r\nSoftware web design ID# 20051025806\r\nWindsor Hair Shoppe 20121390779 \r\nJack and Steve Winter LLP ID#: 20201517700\r\n\r\nYour Claimant ID is: P845725749.\r\n

Voter

Precinct: 4234962133\r\nCongressional: 4\r\nSenate: 23\r\nHouses: 49\r\nCommissioner: 1\r\nCity: Windsor Ward 3\r\n\r\n

Gift Cards

subway card 6277 2014 8050 4320\r\n\r\n

Network Info

User: Jarrod W computer password: football91\r\nChecking account Jarrod - 637598143\r\nCredit card 4036 9021 0112 8277\r\n\r\n2016 Ford keyless 51061\r\n2019 Ford keyless 25627 key code\r\nAnthem\r\nJarrod 181A78493\r\nSteven Carey 191 a 78 499\r\n\r\n Epa private applicator license: 09388 category 401','1d3nt1fy','2021-06-19',0,0),(857,3,'2011\r\n

DEC

12/22/2011 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $399.46 $1,856.24 \r\n 12/19/2011 ACH Debit CHASE EPAY 1242324288 WEB ID: 5760039224 $848.38 $1,456.78 \r\n 12/15/2011 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,305.16 \r\n 12/15/2011 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,315.11 \r\n 12/14/2011 ACH Debit DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $177.82 $2,341.11 \r\n 12/14/2011 ACH Debit CHASE EPAY 1234669154 WEB ID: 5760039224 $318.52 $2,518.93 \r\n 12/13/2011 Misc. Credit INTEREST PAYMENT $0.03 $2,837.45 \r\n 12/13/2011 Bill Payment Online Payment 2419915932 To Qwest 12/13 $106.37 $2,837.42 \r\n 12/12/2011 ACH Debit CHASE AUTOPAY PPD ID: 4760039224 $25.00 $2,943.79 \r\n 12/12/2011 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $88.60 $2,968.79 \r\n 12/12/2011 ACH Debit CHASE EPAY 1234674043 WEB ID: 5760039224 $194.40 $3,057.39 \r\n 12/09/2011 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $536.10 $3,251.79 \r\n 12/08/2011 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,715.69\r\n 12/08/2011 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,753.69 \r\n 12/08/2011 Bill Payment Online Payment 2419898640 To Xcel Energy lights 12/08 $17.47 $2,801.78 \r\n 12/07/2011 Bill Payment Online Payment 2419908286 To Xcel Energy 12/07 $13.89 $2,819.25 \r\n 12/06/2011 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89 $2,833.14 \r\n \r\n

NOV

11/23/2011 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $447.78 $3,718.03 \r\n 11/16/2011 ACH Debit DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $298.28 $3,270.25 \r\n 11/15/2011 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $3,568.53 \r\n 11/15/2011 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $3,578.48 \r\n 11/14/2011 Misc. Credit INTEREST PAYMENT $0.03 $3,604.48 \r\n 11/14/2011 ACH Debit CHASE EPAY 1219066618 WEB ID: 5760039224 $416.55 $3,604.45 \r\n 11/14/2011 ACH Debit CHASE EPAY 1219074045 WEB ID: 5760039224 $557.01 $4,021.00 \r\n 11/10/2011 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $278.94 $4,578.01 \r\n 11/09/2011 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $4,299.07 \r\n 11/09/2011 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $4,337.07 \r\n 11/09/2011 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $61.11 $4,385.16 \r\n 11/09/2011 Bill Payment Online Payment 2253987678 To Xcel Energy lights 11/09 $17.24 $4,446.27 \r\n 11/08/2011 ACH Debit CHASE EPAY 1219069431 WEB ID: 5760039224 $516.48 $4,463.51 \r\n 11/08/2011 Bill Payment Online Payment 2376513472 To Qwest 11/08 $124.00 $4,979.99 \r\n 11/07/2011 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89 $5,103.99 \r\n 11/03/2011 Bill Payment Online Payment 2253982871 To Xcel Energy 11/03 $7.29 $5,988.88 \r\n\r\n

OCT

10/25/2011 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $283.10 $5,996.17 \r\n 10/25/2011 ACH Credit FSA TREAS 310 MISC PAY PPD ID: 3101036151 $3,384.00 $5,713.07 \r\n 10/24/2011 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 2170383656 $1,000.00 $2,329.07 \r\n 10/17/2011 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $1,329.07 \r\n 10/17/2011 ACH Debit PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $1,339.02 \r\n 10/17/2011 ACH Debit CHASE EPAY 1205989404 WEB ID: 5760039224 $666.48 $1,365.02 \r\n 10/17/2011 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 2168290598 $2,000.00 $2,031.50 \r\n 10/14/2011 Misc. Credit INTEREST PAYMENT $0.01 $31.50 \r\n 10/13/2011 Misc. Debit ODP TRANSFER FEE $12.00 $31.49 \r\n 10/13/2011 ACH Debit CHASE EPAY 1200922484 WEB ID: 5760039224 $142.95 $43.49 \r\n 10/13/2011 ACH Debit DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $621.57 $186.44 \r\n 10/13/2011 ACH Debit CHASE EPAY 1200950751 WEB ID: 5760039224 $801.57 $808.01 \r\n 10/13/2011 Misc. Credit ODP TRANSFER FROM CR CARD ************8560 $150.00 $1,609.58 \r\n 10/12/2011 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $96.93 $1,459.58 \r\n 10/11/2011 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,556.51 \r\n 10/11/2011 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,594.51 \r\n 10/11/2011 ACH Debit CHASE EPAY 1200911095 WEB ID: 5760039224 $726.01 $1,642.60 \r\n 10/07/2011 Bill Payment Online Payment 2187321130 To Qwest 10/07 $123.85 $2,368.61 \r\n 10/07/2011 ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934 $455.24 $2,492.46 \r\n 10/06/2011 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89 $2,037.22 \r\n 10/06/2011 Bill Payment Online Payment 2180445432 To Xcel Energy 10/06 $15.44 $2,922.11 \r\n 10/06/2011 Bill Payment Online Payment 2180441547 To Xcel Energy lights 10/06 $17.15 $2,937.55 \r\n\r\n

SEP

09/23/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $381.68 $2,954.70 \r\n 09/19/2011 DISCOVER CASH AWARD PPD ID: 7510020270 $50.00 $2,573.02 \r\n 09/16/2011 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $400.88 $2,523.02 \r\n 09/16/2011 Misc. Debit WITHDRAWAL 09/16 $110.00 $2,923.90 \r\n 09/16/2011 Deposit DEPOSIT ID NUMBER 268767 (view) $110.00 $3,033.90 \r\n 09/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,923.90 \r\n 09/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,933.85 \r\n 09/15/2011 Misc. Credit $5 FOR PAPERLESS STATEMENTS $5.00 $2,959.85 \r\n 09/15/2011 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 2146622287 $2,000.00 $2,954.85 \r\n 09/14/2011 Misc. Credit INTEREST PAYMENT $0.02 $954.85 \r\n 09/12/2011 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $102.47 $954.83 \r\n 09/12/2011 CHASE EPAY 1175162339 WEB ID: 5760039224 $121.87 $1,057.30 \r\n 09/12/2011 CHASE EPAY 1175152129 WEB ID: 5760039224 $717.31 $1,179.17 \r\n 09/09/2011 Bill Payment Online Payment 2154519208 To Qwest 09/09 $123.85 $1,896.48 \r\n 09/09/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $420.48 $2,020.33 \r\n 09/08/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,599.85 \r\n 09/08/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,637.85 \r\n 09/08/2011 Bill Payment Online Payment 2154513269 To Xcel Energy 09/08 $11.26 $1,685.94 \r\n 09/08/2011 Bill Payment Online Payment 2154510350 To Xcel Energy lights 09/08 $16.95 $1,697.20 \r\n 09/07/2011 CHASE EPAY 1183632338 WEB ID: 5760039224 $386.52 $1,714.15 \r\n 09/06/2011 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89 $2,100.67 \r\n\r\n

AUG

08/25/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934$363.13 $2,985.56 \r\n08/18/2011 Loan Payment Online Transfer to HEL XXXXXXXX7221 transaction#: 2127943413 08/18 $2,000.00$2,622.43\r\n08/18/2011 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 2127941221$4,000.00 $4,622.43 \r\n08/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95$622.43\r\n08/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00$632.38 \r\n08/15/2011 CHASE EPAY 1169882080 WEB ID: 5760039224 $294.27$658.38 \r\n08/15/2011 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $599.02$952.65 \r\n08/15/2011 Online Payment 2140143005 To Qwest 08/12 $123.75$1,551.67 \r\n08/12/2011 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $112.73$1,675.42 \r\n08/12/2011 CHASE EPAY 1160329624 WEB ID: 5760039224 $398.70$1,788.15 \r\n08/12/2011 CHASE EPAY 1160331389 WEB ID: 5760039224 $663.35$2,186.85 \r\n08/11/2011 Misc. Credit INTEREST PAYMENT$0.01 $2,850.20 \r\n08/10/2011 CHASE AUTOPAY PPD ID: 4760039224 $25.00$2,850.19 \r\n08/10/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00$2,875.19 \r\n08/10/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09$2,913.19 \r\n08/10/2011 Online Payment 2132528382 To Xcel Energy lights 08/10 $16.80$2,961.28 \r\n08/10/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934$1,460.25 $2,978.08 \r\n08/08/2011 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89$1,517.83 \r\n08/08/2011 Online Payment 2132526402 To Xcel Energy 08/08 $11.37$2,402.72 \r\n\r\n

JUL

07/25/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934$1,179.29 $2,414.09 \r\n07/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95$1,234.80 \r\n07/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00$1,244.75 \r\n07/15/2011 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $48.47$1,270.75 \r\n07/14/2011 Misc. Credit INTEREST PAYMENT$0.01 $1,319.22 \r\n07/14/2011 CHASE EPAY 1149033679 WEB ID: 5760039224 $175.09$1,319.21 \r\n07/13/2011 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $81.10$1,494.30 \r\n07/13/2011 CHASE EPAY 1151269014 WEB ID: 5760039224 $753.90$1,575.40 \r\n07/11/2011 Online Payment 2111629498 To Xcel Energy lights 07/11 $16.77$2,329.30\r\n07/11/2011 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 2102157230$1,000.00 $2,346.07 \r\n07/08/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00$1,346.07 \r\n07/08/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09$1,384.07 \r\n 07/08/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934$473.38 $1,432.16\r\n07/07/2011 CHASE EPAY 1149039857 WEB ID: 5760039224 $14.28$958.78 \r\n07/07/2011 Online Payment 2108341531 To Xcel Energy 07/07 $11.38$973.06 \r\n07/07/2011 Online Payment 2108334618 To Qwest 07/07 $103.68$984.44 \r\n07/06/2011 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89$1,088.12 \r\n\r\n

JUN

06/24/2011 Online Payment 2083863260 To Chase 06/24 $150.00$1,973.01 \r\n06/24/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934$616.47 $2,123.01 \r\n06/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95$1,506.54 \r\n06/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00$1,516.49 \r\n06/14/2011 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $374.63$1,542.49 \r\n06/13/2011 Misc. Credit INTEREST PAYMENT$0.01 $1,917.12 \r\n06/13/2011 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $86.08$1,917.11 \r\n06/13/2011 CHASE EPAY 1132678276 WEB ID: 5760039224 $102.55$2,003.19 \r\n06/13/2011 CHASE EPAY 1135731283 WEB ID: 5760039224 $1,805.25$2,105.74 \r\n06/13/2011 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 2083661211$2,000.00 $3,910.99 \r\n06/10/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934$328.68 $1,910.99 \r\n06/09/2011 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $884.89$1,582.31 \r\n06/09/2011 Online Payment 2077951144 To Qwest 06/09 $103.68$2,467.20 \r\n06/08/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00$2,570.88 \r\n06/08/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09$2,608.88 \r\n06/08/2011 Online Payment 2077948137 To Xcel Energy 06/08 $12.91$2,656.97 \r\n06/08/2011 Online Payment 2083836961 To Xcel Energy lights 06/08 $16.88$2,669.88 \r\n06/07/2011 CHASE EPAY 1132668698 WEB ID: 5760039224 $81.48$2,686.76\r\n\r\n\r\n\r\n

MAY

05/25/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $522.31 $2,768.24 \r\n05/17/2011 Online Transfer from HEL XXXXXXXX7221 transaction#: 2066797990 $2,000.00 $2,245.93 \r\n05/16/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $245.93 \r\n05/16/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $255.88 \r\n05/16/2011 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $363.46 $281.88 \r\n05/13/2011 CHASE EPAY 1116545660 WEB ID: 5760039224 $272.61 $645.34 \r\n05/13/2011 CHASE EPAY 1116544048 WEB ID: 5760039224 $1,072.44 $917.95 \r\n05/12/2011 INTEREST PAYMENT $0.01 $1,990.39 \r\n05/12/2011 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $89.52 $1,990.38 \r\n05/12/2011 Online Payment 1103636871 To Kohls 05/12 $61.90 $2,079.90 \r\n05/11/2011 Online Transfer from HEL XXXXXXXX7221 transaction#: 2063173744 $1,000.00 $2,141.80 \r\n05/10/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,141.80 \r\n05/10/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,179.80 \r\n05/10/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $420.08 $1,227.89 \r\n05/09/2011 CHASE EPAY 1116546811 WEB ID: 5760039224 $1,232.41 $807.81 \r\n05/09/2011 Bill Payment Online Payment 1100977099 To Xcel Energy 05/09 $13.05 $2,040.22 \r\n05/09/2011 Bill Payment Online Payment 1100975672 To Xcel Energy lights 05/09 $17.09 $2,053.27 \r\n05/09/2011 Bill Payment Online Payment 1100975941 To Qwest 05/09 $107.79 $2,070.36 \r\n05/05/2011 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13 $2,178.15 \r\n04/25/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $766.44 $3,022.28 \r\n\r\n

APR

(...8143) $1,728.50 to CHASE PREMIER (...6680) $2,514.89 has been successfully scheduled. Your Transaction Number is 2038632383\r\n04/25/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $766.44 $3,022.28 \r\n04/18/2011 Misc. Credit Online Transfer from HEL XXXXXXXX7221 transaction#: 2046764280 $2,000.00 $2,255.84 \r\n04/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $255.84 \r\n04/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $265.79 \r\n04/15/2011 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $839.68 $291.79 \r\n04/13/2011 Misc. Credit INTEREST PAYMENT $0.02 $1,131.47 \r\n04/13/2011 CHASE EPAY 1098376778 WEB ID: 5760039224 $262.02 $1,131.45 \r\n04/13/2011 CHASE EPAY 1102282594 WEB ID: 5760039224 $1,495.56 $1,393.47 \r\n04/11/2011 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $90.66 $2,889.03 \r\n04/11/2011 CHASE EPAY 1098378344 WEB ID: 5760039224 $188.54 $2,979.69 \r\n04/08/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,168.23 \r\n04/08/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,206.23 \r\n04/08/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $346.59 $3,254.32 \r\n04/07/2011 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13 $2,907.73 \r\n04/07/2011 Bill Payment Online Payment 1067156896 To Xcel Energy lights 04/07 $16.98 $3,751.86 \r\n04/07/2011 Bill Payment Online Payment 1074325260 To Qwest 04/07 $134.00 $3,768.84 \r\n04/06/2011 Bill Payment Online Payment 1067148021 To Xcel Energy 04/06 $12.05 $3,902.84 \r\n04/05/2011 Account Transfer Online Transfer from CHK XXXXX8143 transaction#: 2038632383 $1,400.00 $3,914.89 \r\n\r\n

MAR

03/25/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $390.72 $2,579.89 \r\n03/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $2,189.17 \r\n03/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $2,199.12 \r\n03/14/2011 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $85.19 $2,225.12 \r\n03/14/2011 CHASE EPAY 1081386195 WEB ID: 5760039224 $94.50 $2,310.31 \r\n03/14/2011 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $172.12 $2,404.81 \r\n03/14/2011 CHASE EPAY 1084064777 WEB ID: 5760039224 $557.64 $2,576.93 \r\n03/11/2011 Misc. Credit INTEREST PAYMENT $0.01 $3,134.57 \r\n03/11/2011 US TREASURY 220 TAX REFUND PPD ID: 3111036170 $741.00 $3,134.56 \r\n03/10/2011 Online Payment 1049187359 To Xcel Energy lights 03/10 $17.32 $2,393.56 \r\n03/10/2011 Online Payment 1049182947 To Qwest 03/10 $115.25 $2,410.88 \r\n03/10/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $314.63 $2,526.13 \r\n03/09/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00$2,211.50 \r\n03/09/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09$2,249.50 \r\n03/09/2011 CHASE EPAY 1081379754 WEB ID: 5760039224 $2,550.99$2,297.59 \r\n03/07/2011 Online Payment 1049188756 To Xcel Energy 03/06 $14.17$4,848.58 \r\n03/07/2011 Online Transfer from HEL XXXXXXXX7221 transaction#: 2017801800 $3,000.00$4,862.75 \r\n03/04/2011 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13$1,862.75 \r\n\r\n

FEB

02/25/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $230.74$2,706.88 \r\n02/16/2011 Online Transfer from HEL XXXXXXXX7221 transaction#: 2005086580 $2,000.00$2,476.14 \r\n02/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95$476.14 \r\n02/15/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00$486.09 \r\n02/15/2011 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $811.12$512.09 \r\n02/14/2011 CHASE EPAY 1063497695 WEB ID: 5760039224 $307.57$1,323.21 \r\n02/14/2011 CHASE EPAY 1068333421 WEB ID: 5760039224 $409.52$1,630.78 \r\n02/14/2011 Online Payment 1030257022 To Qwest 02/12 $115.00$2,040.30 \r\n02/11/2011 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $113.51$2,155.30 \r\n02/10/2011 Online Payment 1021112835 To Kohls 02/10 $119.51$2,268.81\r\n02/10/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $291.42$2,388.32 \r\n02/10/2011 FSA TREAS 310 MISC PAY PPD ID: 3101036151 $955.00$2,096.90 \r\n02/09/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00$1,141.90 \r\n02/09/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09$1,179.90 \r\n02/09/2011 CHASE EPAY 1063506831 WEB ID: 5760039224 $187.52$1,227.99 \r\n02/08/2011 Online Payment 1023535356 To Xcel Energy 02/08 $15.35$1,415.51 \r\n02/08/2011 Online Payment 1023538474 To Xcel Energy lights 02/08 $17.46$1,430.86 \r\n02/04/2011 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13$1,448.32 \r\n02/04/2011 Online Transfer from HEL XXXXXXXX7221 transaction#: 1976531453 $1,000.00$2,292.45 \r\n\r\n

JAN

CHASE CHECKING (...8143) $290.50 CHASE PREMIER (...6680) $1,653.21 $100.00 01/07/2011 01/07/2011 1663472447\r\n01/25/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $486.89 $1,292.45 \r\n01/18/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $9.95 $805.56 \r\n01/18/2011 PREPAID LEGAL PAYMENT PPD ID: 1731016728 $26.00 $815.51 \r\n01/18/2011 DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $110.70 $841.51 \r\n01/13/2011 Misc. Credit INTEREST PAYMENT $0.01 $952.21 \r\n01/13/2011 CHASE EPAY 1048104485 WEB ID: 5760039224 $64.29 $952.20 \r\n01/13/2011 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $109.82 $1,016.49 \r\n01/13/2011 CHASE EPAY 1048112154 WEB ID: 5760039224 $553.63 $1,126.31 \r\n01/10/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,679.94 \r\n01/10/2011 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,717.94 \r\n01/10/2011 CHASE EPAY 1048080815 WEB ID: 5760039224 $421.98 $1,766.03 \r\n01/10/2011 REGIS PARENT COR PAYROLL PPD ID: 1410749934 $466.41 $2,188.01 \r\n01/07/2011 Online Payment 1001013227 To Xcel Energy 01/07 $14.16 $1,721.60 \r\n01/07/2011 Online Payment 1001008899 To Xcel Energy lights 01/07 $17.45 $1,735.76 \r\n01/07/2011 Online Payment 1000954825 To Qwest 01/07 $120.00 $1,753.21 \r\n01/07/2011 Online Transfer from CHK XXXXX8143 transaction#: 1663472447 $100.00 $1,873.21 \r\n01/05/2011 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $844.13 $1,773.21','','2010-02-20',0,0),(858,75,'communication Manger\r\nhttp://www.wireless.att.com/businesscenter/solutions/wireless-laptop/software.jsp\r\n\r\nFavorite film--star trek\r\ncountry to visit--Australlia','','2010-02-21',0,0),(861,141,'Contact
\r\nPrimary IP: 216.251.32.100\r\nPrimary Hostname: ns1.meganameservers.com\r\nSecondary IP: 216.251.32.101\r\nSecondary Hostname: ns2.meganameservers.com\r\nSecondary IP: 64.29.144.65\r\nSecondary Hostname: ns3.meganameservers.com\r\n\r\n\r\nSteve/Kris Winter/Bruntz\r\n5017 W 6th Street Rd kris@kbwebdesign.com\r\nGreeley Colorado 80634\r\nsteve@softwarewebdesign.com\r\n\r\nRServerID:11531\r\n\r\nOn February 22, 2010, a Purchase of USD $ 439.89 was successfully applied to your\r\ncredit card.\r\n\r\n Amount processed: USD$ 439.89\r\n \r\n TOTAL: USD$ 439.89\r\n\r\n\r\nBlueGenesis.com Corp.\r\nBilling inquiries:\r\nEmail: accounts@bluegenesis.com\r\n5915 Airport Rd. Suite 1100\r\nMississauga ON L4V 1T1 CA\r\nPhone: 1-800-266-4881\r\nFax: 1-866-743-9464\r\n\r\nwgregory@bluegenesis.com\r\n\r\nHello Steve,\r\n\r\nThank you once again for this opportunity. I am excited, and looking forward to many years of working together and watching as your company grows!\r\n\r\nPlease, never hesitate to contact me regarding anything at all. I am at your service!\r\n\r\nAttached you will find the \\\"VMS Manger Guide\\\", which will give you an introduction to your new control panel (VMS Manager). I have no doubt you will find this extremely helpful as you become familiar with our solutions and products.\r\n\r\nDuring the initial \\\"Learning Curve\\\", many of my partners have found the following links quite helpful in answering some of the more common questions that are bound to come up.\r\n\r\nReseller resources page;\r\n\r\nhttp://www.vmsol.com\r\n\r\nDiscount domain registration page;\r\n\r\nhttp://domains.vmsol.com\r\n\r\nEasily configure email for you and your clients:\r\n\r\nhttp://24hourwebhostingsupport.com/email/\r\n\r\nKnowledge Base FAQ\\\'s:\r\n\r\nhttp://24hourwebhostingsupport.com/kbnav/index.html/\r\n\r\nTechnical FAQ\\\'s:\r\n\r\nhttp://24hourwebhostingsupport.com/\r\n\r\nPLEASE BOOKMARK THESE PAGES NOW!!\r\n\r\nUnbranded Demo’s\r\n\r\nThe following links will provide you with both downloadable demos and source files for them also.\r\n\r\nhttp://hostopiademos.com/webmail/\r\nhttp://hostopiademos.com/webOS/\r\nhttp://hostopiademos.com/esm/\r\nhttp://hostopiademos.com/eswpro/\r\n\r\nThe source files are password protected. Please use the following codes to access them:\r\n\r\nWebmail: Username: marketing Password: webmail \r\nWebsiteOS: Username: marketing Password: webOS \r\nEasyStoreMaker: Username: marketing Password: esm \r\nEasySiteWizard: Username: marketing Password: esw6\r\n \r\n\r\nI will also be mailing you your Hosting Business Tool Kit and a hard copy of the above mentioned manual. You should receive it in about a week.\r\n\r\nOnce again, Thank you, and I know we\\\'ll be talking again in the very near future.\r\n\r\nRegards,\r\n\r\nWarren Gregory\r\nSenior Project Manager - North America\r\nToll Free: 1.888.260.7890 ext.2245\r\nInternational: 905.298.2245\r\nFax: 905.405.0603\r\nwgregory@bluegenesis.com\r\n
','','2010-02-22',0,0),(862,141,'WarmHugs
\r\nPAYMENT WITHDRAWN ON 5/23 ANNUALLY\r\n

URL

https://216.251.33.198/index.php\r\nhttp://warmhugsmixes.com.c1.previewmysite.com/\r\nhttp://warmhugsmixes.com\r\nhttps://secure1.securewebexchange.com/warmhugsmixes.com/index.php\r\n\r\nhttp://www.softwarewebdesign.com/SWD/BG/syme.pdf\r\n\r\n

Cpanel

http://hosting.bluegenesis.com/OS4/index.php/Shell\r\nUsername: warmhugsmixes.com\r\nPassword: l3g8cy (this can be changed under Security in the control panel) \r\n\r\nemail\r\nhttp://warmhugsmixes.com/mail/\r\nSuzanne@warmhugsmixes.com\r\nsuzanne -- w8rmh4gs\r\n\r\n

Mysql

USER: warmhugsmi646195\r\npassword=G0DM0D3\r\nserver: sql5c1d.megasqlservers.com\r\ndatabase: bakingProducts_warmhugsmixes_com\r\n\r\nhttps://secure1.securewebexchange.com/warmhugsmixes.com/phpmy8dm1n/\r\nphpmyadmin folder: warmhugsmixes.com/phpmy8dm1n/\r\nuser:warmhugs\r\npassword: w8rmh4gs\r\n\r\n

FTP

FTP: 216.251.43.17 Hostname\r\nUsername: warmhugsmixes.com\r\nPassword: l3g8cy (this can be changed under Security in the control panel) \r\n\r\nwarm@warmhugsmixes.com == w8rmm1x3s\r\n\r\nTemporary URL for anything you’ve uploaded to a site prior to changing DNS. \r\n\r\n\r\nDomainname.com.c1.previewmysite.com\r\n\r\n

SSL

Has to be manually renewed on April 25\r\nsteve@softwarewebdesign.com\r\n\r\n-----BEGIN CERTIFICATE-----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\r\nlSInOPizHSBMnG8=\r\n-----END CERTIFICATE-----\r\n\r\n

Notes

\r\nCongratulations! \r\nThank you for using BlueGenesis as your hosting solution provider. Your hosting account has been successfully created. This email contains basic setup instructions and details on the features of your VM Server package.\r\n\r\nTopics covered in this email include: \r\n \r\nAccessing your WebsiteOS (your website control panel), VMS Manager, EasyMail Setup (email setup), EasySiteWizard (site creation tool), Uploading Files using FTP, Uploading Files using Microsoft FrontPage, Homepage Naming Conventions, Windows Services Enabler, SSL Manager, Managing Databases, Previewing your Site and more.\r\n \r\nManaging Billing Information:\r\n\r\nTo update or change the credit card information on file, please call 1-800-266-4881 or visit our secure online system at: https://www.bluegenesis.com/cgi-bin/update/update.cgi\r\nLog in with your domain name and ROOT password. (please confirm whether it is the domain password or ROOT password that should be used in this case)\r\nWhen prompted, enter your new credit card information.\r\n\r\nAt this point, your VM Server domain name resides on our servers. The next step is for you to upload your website files.\r\n\r\nUPLOADING FILES USING FTP:\r\nIf you have an already existing website that you would like to use, please follow these instructions to upload your website to our servers: \r\nUpload your files using your FTP client. If you do not have an FTP client, you can download one by clicking on \"Webmaster Tools\" in the Website Management section of the WebsiteOS and choosing FTP Applications. Commonly used FTP clients include Filezilla, CuteFTP or WS_FTP LE. \r\n\r\nTo configure your FTP client, please use the following information:\r\nHost Name / Address: warmhugsmixes.com/216.251.43.17 (alternatively ftp://domain.com@domain.com in browser)\r\nUser Name: warmhugsmixes.com\r\nPassword: l3g8cy\r\n\r\nUsing 216.251.43.17 as the Host Name will ensure that you can upload your website before your domain name\'s DNS propagates to our name servers. \r\nYou can also click on the FTP icon in the top right corner of the WebsiteOS. By selecting the auto-FTP icon on the right side of the taskbar it will start an FTP session for the domain in a new browser window. \r\nAuthentication is required using the WebsiteOS password. \r\n***Please note that FTP functionality varies between browsers from full drag and drop capability to downloading only.\r\nOnce connected, you will see the following directories: \r\n cgi-bin\r\n logs\r\n private\r\n public\r\nAny files (other than CGI scripts) that are to be viewed by the public should be placed in the \"public\" directory (or a subdirectory of \"public\"). CGI scripts must be placed in the \"cgi-bin\" directory. \r\n\r\nEnter your domain (in the form of \"yourdomain.com\") as the URL. This will publish your web to your domain and place it in the /public directory. \r\n\r\n- Once your website is published, use a browser and check to make sure all your changes occurred. If they haven\'t, try refreshing your browser and clearing the temporary Internet files (cache) before making further changes to your site. In Internet Explorer, this is done by going to \"Tools,\" \"Internet Options.\" On the General tab under \"Temporary Internet files\" click \"Delete files.\" \r\nHOMEPAGE NAMING CONVENTIONS:\r\nThe first page should be named either \"index.htm\", \"index.html\", \"index.shtml\", \"index.phtml\", \"index.php\", \"index.wml\", or \"index.php3\". The server will return the first index file it finds, regardless of any other files you have. Therefore, it is best to keep only one index file in your public directory to avoid confusion. If your package does not include scripting, your page must be named index.htm or index.html. Subsequent pages may be named whatever you wish, but the primary page must be named this way.\r\nIf you want your home page to be titled differently from the above names, we recommend that you use the DirectoryIndex command in an .htaccess file. (This is not an option if your package does not include scripting.) Alternatively, you can use a redirection script.\r\nJavaScript Redirection script:\r\n\r\nWINDOWS SERVICES ENABLER:\r\nThe Windows Services Enabler allows you to use ASP and ColdFusion files on your domain. Our servers will serve your ASP and ColdFusion files correctly only after you enable the appropriate service on your domain. If you have an SSL certificate installed on your domain, you can also enable secure ASP and secure ColdFusion using the Windows Services Enabler.\r\nTo enable ASP or ColdFusion for you domain, it is essential that you follow these instructions:\r\n1. Using the FTP information above, upload your ASP/ColdFusion files to the appropriate directory \r\n2. Once logged into the WebsiteOS, select \"Site Builders\" from the main menu, and select \"Windows Services Enabler\" from the Site Builders menu \r\n3. Select the appropriate tab. The enabler will display all the ASP or ColdFusion files in your domain \r\n4. To set up the files to be correctly read by the web server, check the \"Standard ASP\" or \"Standard ColdFusion\" checkbox \r\n5. Click the \"Apply\" button to complete the operation\r\n***Please note that enabling Windows Services on your domain can take up to 1 business day.\r\nFor additional help, click the \"?\" on the top right corner of the \"Windows Services Enabler\" application. There you will find detailed instructions for enabling Windows Services on your domain. \r\n\r\nSSL MANAGER:\r\nThe SSL Manager allows you to use our generic SSL certificate or set up your private SSL certificate on your domain without having to contact our support staff.\r\nTo access the SSL Manager, select \"Security\" from the main menu, and select \"SSL Manager\" from the Security menu. \r\nFrom the SSL Manager main page you have two choices:\r\n- Use generic SSL Certificate (free)\r\n- Generate a Certificate Signing Request (CSR)\r\nFor additional help, click the \"?\" on the top right corner of the \"SSL Manager\" application. There you will find detailed instructions for configuring your SSL Certificate. \r\n\r\nMANAGING DATABASES:\r\nWe currently support MySQL and Microsoft Access. Microsoft SQL is also available as an additional service. Please contact the sales department to purchase Microsoft SQL should you require it. Specific instructions on connecting to your MS SQL database will be sent to you from our technical support team.\r\nIf you need a DSN created on our servers, please contact technical support with the following information:\r\n\r\nDomain name: (User’s domain name)\r\nDatabase name: (ex. data.mdb)\r\nLanguage used: (Scripting Language ex. ASP/CFM) \r\nType of database: (MS Access, My SQL, MS SQL) \r\nDSN Prefix: db (ex. db_mydomain_com) \r\nIf you are using MS Access, we will require the database to reside in a directory named \"databases\" \r\nwithin the root folder, not within the public directory. \r\nIf you are using MySQL, login to your WebsiteOS, go to Website Management and open the \"Database Manager\". From there you can set up the Database Manager password and create a database. The format will be prefix_yourdomain_com where the prefix is something you will choose (e.g. products_yourdomain_com).\r\n***Please note that Database Manager is designed for advanced users. Knowledge of relational databases and SQL is required in order to use this Database Manager efficiently.\r\nFor additional help, click the \"?\" on the top right corner of the \"Database Manager\" application. There you will find detailed instructions for managing your MySQL database. \r\nPREVIEWING YOUR SITE:\r\nIf you are transferring a domain to our servers and wish to upload and preview your site before DNS propagation, our Preview feature allows you to do so.\r\nTo upload your site before the DNS propagates, follow the FTP instructions above, but configure your \r\n\r\nFTP client using the following information:\r\nHost Name / Address: warmhugsmixes.com or alternately use IP 216.251.43.17 \r\nUser Name: warmhugsmixes.com\r\nPassword: l3g8cy\r\n\r\nOnce everything is uploaded in the public directory, you can preview your site by visiting the following site http://yourdomain.com.c1.previewmysite.com/\r\nLinks using absolute URLs will not work, because DNS has not propagated. For example: \r\n\r\nOnce you have previewed your site the next step is to configure the email accounts that will be used by the domain.\r\nFollow the steps of logging into your control panel below and start by assigning the number of mailboxes that will be available for that domain specifically. Then navigate to the individual control panel for that domain to set up the email box names and preferences.\r\nWEBSITEOS (YOUR WEBSITE CONTROL PANEL):\r\nEach account comes with access to a web-based control panel. This utility allows you to manage your account through your web browser. Your control panel and our generic \"WebsiteOS\" interface are located at http://vmsol.com. \r\nAlso, your clients can use these portals to login to their own control panels or web-based email accounts. \r\nUse the following information to log in \"WebsiteOS\":\r\n \r\nDomain: warmhugsmixes.com\r\nPassword: l3g8cy\r\n\r\nOnce logged into the WebsiteOS, you will find many powerful tools to use for your domain name and hosting account. Each function of the WebsiteOS comes with its own detailed help menu. You can access help by clicking on the \"?\" located on the top right corner of each function.\r\nVMS MANAGER:\r\nRoot Password\r\nYour root password allows you to access the VMS Manager. This password should never be given out to your clients or individual domain owners. When you log in with the root password, you have access to manage the accounts. In order to work with a specific domain within your VM Server, you must specify a new, different Domain Password within the Passwords section. A domain password only can be changed through the VMS Manager central (root) login. Individual accounts included in your package do not have the option of changing their password.\r\n\r\nThe VM Server allows you to manage multiple domains from one central WebsiteOS login. After logging in using one domain and the root password (above), you will have full WebsiteOS access and you can switch between each domain within the package. \r\nClick the VMS Manager from the WebsiteOS main menu. The \"Virtual Managed Server\" page will be displayed and it allows you to perform the following operations: \r\n- Change your working domain\r\n- Manage your domains\' email accounts\r\n- Change your domains\' passwords and set a new root password\r\n- Add new domains\r\n- Configure your WebsiteOS applications per domain \r\nMailboxes Tab\r\nThis tab allows you to set the number of mailboxes allocated to each of your accounts and view the total number of mailboxes allocated and floater accounts used. Each domain must have a minimum of 5 email accounts. The VM Server package comes with 150 \"floater\" email accounts. The floater accounts can be distributed among the domains as required. Blocks of additional email accounts can be purchased. \r\nTo configure the email accounts for a domain, please do the following:\r\n1. Click the \"Mailboxes\" tab\r\n2. Choose your desired domain from the list on the left \r\n3. Enter the number of email accounts in the \"Mailboxes\" textbox \r\n4. Click the \"Set\" button to complete the operation\r\nDomain Tab\r\nThe VMS Manager allows you to switch between your domains without logging out of WebsiteOS. The only time you need to switch to a new domain is when you want to make changes to the new domain’s WebsiteOS application set. To switch to a different domain, please do the following:\r\n1. Click the \"Domain\" tab\r\n2. Choose the domain you want to switch to from the drop-down list \r\n3. Click the \"Switch to\" button to complete the operation\r\n\r\nEASYMAIL SETUP (EMAIL SETUP):\r\nYour email accounts are managed through the WebsiteOS. To create your new email accounts, please do the following: \r\n1. Log in to the WebsiteOS with your login information (above) \r\n2. Once logged in, select the \"EasyMail Setup\" button within the \"Email\" section\r\n3. You can now manage all aspects of your email including setting up Auto responders, Aliases, Spam Filtering, Catch-all and Personal Mail. \r\nPlease use the information below to properly configure your email program (i.e. Microsoft Outlook, Netscape Communicator, Eudora etc.) to send and receive your email. Remember to replace \"username\" with your actual email address username that you have created.\r\n\r\nMail Account (can be any label): username@yourdomain.com\r\nEmail Address: username@yourdomain.com\r\nReply Address: username@yourdomain.com\r\nOutgoing Mail (SMTP) Server: mail.yourdomain.com\r\nIncoming Mail (POP) Server: mail.yourdomain.com\r\nLogon using Account Name: username.yourdomain.com \r\nToday\'s mail clients such as Microsoft Outlook, let their users schedule automatic Send/Receive functions at desired intervals. We suggest that users on our platform set theirs to check for new mail every 15 minutes. \r\nFor additional help, click the \"?\" on the top right corner of the \"EasyMail Setup\" application. There you will find detailed instructions for configuring your email client, complete with screenshots for various email clients.\r\n\r\nTo check your mail online, you can use our \"WebMail\" interface located at http://bluegenesis.com. \r\nAlso, your clients can use our generic \"WebMail\" interface located at http://webmail.megamailservers.com.\r\n\r\nUsing your email address and password, you may check your mail anywhere in the world.\r\nPlease keep in mind that your email will not function correctly until the domain name propagation process is complete. This typically takes 1-2 days from the day you register or change the domain.\r\n\r\nAfter you have set up your site, tested using the preview link and added your email boxes…\r\n\r\n\r\nCHANGE YOUR NAMESERVERS:\r\nThe next step is for the Internet to recognize the location of your domain name. This process is called DNS propagation, and it typically takes 24 - 48 hours for all of the DNS tables on the Internet to be updated. You may not be able to view your website before this process is complete. \r\nIMPORTANT! For Pre-Registered Domain Names Only:\r\nYou will need to change the DNS settings of your existing (pre-registered) domain with the following \"domain name server\" information:\r\nPrimary Hostname: ns1.meganameservers.com \r\nSecondary Hostname: ns2.meganameservers.com\r\nTertiary Hostname: ns3.meganameservers.com\r\nPlease remember to contact your \"Domain Name Registrar\" to complete the DNS modification for your pre-registered domain name.\r\nSome other features of the VMS Manager include:\r\n\r\nPasswords Tab\r\nTo change a domain\'s password, please do the following:\r\n1. Select the domain you want to change from the list. The current password will appear in the \"Domain Password\" textbox \r\n2. Enter the new password in the \"Domain Password\" textbox \r\n3. Click the \"Update Password\" button to complete the operation \r\nTo change the root password, please do the following:\r\n1. Enter the old password in the \"Current Root Password\" textbox \r\n2. Enter the new password in the \"New Root Password\" and \"Confirm Root Password\" textboxes \r\n3. Click the \"Update Root Password\" button to complete the operation\r\nThe result of operation will be displayed, and you will be prompted to log in with the new root password.\r\n\r\nImport Tab\r\nTo add a parked or hosted domain that is already in our system, click the \"Import\" tab. Enter the domain you want to import in the \"Domain to import to VMS\" text box and enter the domain’s password in the \"Password of Domain\" text box. Click the \"Import Domain\" button to complete the operation. \r\n***Please note that only domains registered through 24hourwebhostingsupport or already added to our back end can be imported using this method. To add domains to your VM Server registered through other registrars, please see \"ADDING DOMAINS TO YOUR VMS\" section or contact the Sales Department.\r\n\r\nApps Tab\r\nThe Apps Tab allows you to set WebsiteOS functions for each of your domains. This gives you control over what WebsiteOS functions are included with a specific domain. In order to change the WebsiteOS application set for a domain you need to switch to that domain first. Click the \"Apps\" tab, set the WebsiteOS functions for the domain as desired and click the \"Save Changes\" button to complete the operation.\r\n\r\nForwarding Tab\r\nThe Forwarding Tab allows you to forward the selected domain to an already existing web site. Simply type in the URL you wish the selected domain to forward to and click the \"enable\" button. Click the \"apply\" button to complete the forwarding operation.\r\nStatistics Tab\r\nThe Statistics Tab allows you to view statistics for all the domains on your VM Server. You will be able to view all the domains, disk space, bandwidth and email accounts being used by each domain. \r\n\r\nPlease remember, VMS Manager allows you to add new domains to your Virtual Managed Server package. The number of domains you can add is limited to the maximum number of domains allowed for your specific package. If you require more domains, you must upgrade your package. Please contact your Account Manager or our Sales Department, if you need further information about upgrading.\r\nFor website building we offer a number of tools:\r\n\r\nEASYSITEWIZARD (SITE CREATION TOOL):\r\nEasySiteWizard is a robust and intuitive application that will allow you to create a completely customized website in just a few simple steps. There is a large selection of professionally designed templates available for you to choose from. Plus, you are given the option to upload your own graphics or logos for use in your site or you can use our image library of 10,000 images! With our embedded Page Editor your can tailor your website to exactly your specifications using true \"WYSIWYG\" (what you see is what you get) technology that will allow you to create your website in the most simplest of ways. No knowledge of HTML is necessary! \r\nTo use EasySiteWizard, please do the following:\r\n1. Log in to the WebsiteOS with your login information (above) \r\n2. Once logged in, select the \"EasySiteWizard\" button within the Site Builders section. \r\nNOTE: In order to use the Page Editor application, you will need to download a Java plug-in. If you do not have this installed on your computer already a prompt will appear providing you with a link to download the plug in. \r\nYou can also add EasyStoreMaker, our free ecommerce store, to your website at the click of a button!\r\nFor additional help, click the \"?\" on the top right corner of the \"EasySiteWizard\" application. There you will find detailed instructions for creating a professional looking website in minutes.\r\n\r\nADVANCED TEMPLATE MANAGER (pre-designed sites):\r\nTo preview the available templates please go to http://www.templatedemo.com. Once you have decided on a design return to your master control panel tool.\r\nEnter your VMS Manager and find the domain you wish to download the template for in your list of domains.\r\nCheck the box next to the domain and choose the option “SWITCH TO”\r\nOnce in the control panel of the domain find the category for “SITE BUILDERS”\r\nClick on “SITE BUILDERS” and find the “ADVNACED TEMPLATE MANAGER” application.\r\nEnter the advanced template manager and follow the instructions to locate and install the template into the web space of the domain. PLEASE NOTE THIS WILL NOT AFFECT ANY RUNNING WEBSITE\r\nOnce you have installed the template you can connect via FTP to the web space of the domain and download the contents of the template so you can edit it locally. You can also edit online and upon completion of editing simply move the files to the ‘/public’ directory to make the site live.\r\n\r\nOnce you have completed the set up of one client the next step is find more customers and grow your package!!\r\n\r\nADDING DOMAINS TO YOUR VMS:\r\nTo import new domains to your VM Server package, please do the following:\r\n1. You must add your domain(s) to our back end using http://domains.vmsol.com/, where you can park up to 10 domains at one time. The password that you input there must be the same password that you use when you import these domains into your VMS Manager.\r\n2. Once these domains have been added to our back-end please click the \"Import\" tab in VMS Manager (inside your WebsiteOS) and the import domain page will be displayed. Enter the domain you want to add in the \"Domain to import to VMS\" textbox and enter the domain\'s password in the \"Password of domain\" textbox. Depending on what type of package the domain will be on; select either “hosted”, “parked” or “forwarded” from the pull down menu. Click the \"Import Domain\" button to complete the operation. The result of operation will be displayed.\r\nIf you have any questions please contact our 24/7 toll free technical support line at 1-866-245-5154.\r\nYou can alternatively contact support via 24/7 Live Chat and via Email.\r\nChat - http://easychat.megawebservers.com/cgi-bin/easylivechat/chat/client.php\r\nEmail - mail@24hourwebhostingsupport.com\r\nYour Account Manager is available 9am – 5pm E.S.T, Monday through Friday to assist with any questions or issues you may have.\r\nThank you for your trust and business; we look forward to a long prosperous relationship!\r\n-----BEGIN CERTIFICATE REQUEST-----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\r\n5ClDJrdu8szD/58fbDtKw2SUEGx1y0tNTDEWj0oy/Kc70Ns=\r\n-----END CERTIFICATE REQUEST-----\r\n\r\n
','','2014-04-21',0,0),(864,104,'account\r\n\r\nsteve@sjwfarms.com\r\nCr81gs.L1st!\r\n\r\npasscode: 75152\r\n\r\nOther gates can be seen at www.nobidfees.com that cannot be listed here to follow the rules of craigslist which frowns of posting like ads. I have others that I will be posting later.\r\n\r\ncr81gsl1st','','2010-03-04',0,0),(866,13,'https://www.coinbase.com/price\r\nhttps://www.coinbase.com/join/winder_fx\r\nsteve@softwarewebdesign.com\r\nPassword: XdUNpFuAs3wPVJb\r\n+0.01515037 BTC\r\n@ $58,532.56 per BTC\r\nReference code NWFJW2DL\r\n\r\nAccess computers leveno on Firefox\r\n\r\nTrb $270\r\nXrp $0.64','','2010-03-10',0,0),(867,20,'ssl certificates\r\nhttp://www.sslcenter.com\r\nemail=ssladmin@softwarewebdesign.com\r\nuser: sslSteve\r\npassword: ssl8dm1n','','2010-03-19',0,0),(868,57,'Bluehost Server Info\r\n

cpanel

https://box658.bluehost.com:2083/frontend/bluehost/index.html\r\nUSER:easytviexpress.com\r\nPASSWORD:Kr1s.S3v3r\r\n\r\nHey Steve,\r\n\r\n \r\n\r\nI am going to give you access to my WHM and tool site admins and put you down as an emergency contact hope that is OK!? Susan can help you too if you need it she is somewhat familiar with the tool site. C.a.r.e. needed an updated poster for their big fundraiser but they never sent it to me! See other email about that one. Thanks Steve, when I get back we’ll meet and I’ll go over the meeting last week. We will be starting a new custom site soon! Yeah! Take care my friend! Thanks so much for covering for me!!!\r\n\r\n \r\n\r\n \r\n\r\nTool site for KB Legacy\r\n\r\nwww.itsoutthere.com ADMIN LOGIN W46216 p/w is ixeL1230\r\n\r\n \r\n\r\nI doubt you’ll need this but the Tool Site for Xpeerant \r\n\r\nS48927 \r\n\r\nTraining\r\n\r\n \r\n\r\nPhil should be able to handle anything in there. 970-372-7112\r\n\r\n \r\n\r\nGo Daddy is 1735062 p/w nagol38… doubt you’ll need that but just in case I thought I should give you that too, since I’ll be mostly unreachable except by TEXT! My aunt Cleo will be house and dog sitting her number is 281-701-7310, doubt you’ll need that either but thought I should give it to you. J','','2010-03-27',0,0),(870,98,'2012
\r\n012/31/2012 Elec Bill Poudre Valley RE2840294734 12/31/12TRACE #-091000017487069 -$3.00 $69,324.32 \r\n12/31/2012 Elec Bill Poudre Valley RE2840294734 12/31/12TRACE #-091000013395952 -$184.91 $69,327.32 \r\n12/28/2012 1676 DDA REGULAR CHECK -$600.00 $69,512.23 \r\n12/28/2012 1675 DDA REGULAR CHECK -$8,000.00 $70,112.23 \r\n12/26/2012 1639 DDA REGULAR CHECK -$152.00 $78,112.23 \r\n12/20/2012 1674 DDA REGULAR CHECK -$4,800.00 $78,264.23 \r\n12/20/2012 1670 DDA REGULAR CHECK -$8,000.00 $83,064.23 \r\n12/19/2012 1673 DDA REGULAR CHECK -$15,000.00 $91,064.23 \r\n12/19/2012 Ext Trnsfr JPMorgan Chase9200502231 12/19/12ID #-3016713139TRACE #-021000023603534 $38,749.99 $106,064.23 \r\n12/14/2012 1671 DDA REGULAR CHECK -$10,000.00 $67,314.24 \r\n12/14/2012 1672 DDA REGULAR CHECK -$22,000.00 $77,314.24 \r\n12/14/2012 XCELENERGY XCEL ENERGY-PSCO5840296600 12/14/12TRACE #-091000018563485 -$137.04 $99,314.24 \r\n12/13/2012 1668 DDA REGULAR CHECK -$159.89 $99,451.28 \r\n12/12/2012 1669 DDA REGULAR CHECK -$256.22 $99,611.17 \r\n12/12/2012 NWELDWATER NWELDCOUNTYWATER840522681 12/12/12TRACE #-107006970050233 -$30.00 $99,867.39 \r\n12/12/2012 NWELDWATER NWELDCOUNTYWATER840522681 12/12/12TRACE #-107006970050232 -$30.00 $99,897.39 \r\n12/12/2012 NWELDWATER NWELDCOUNTYWATER840522681 12/12/12TRACE #-107006970050231 -$30.00 $99,927.39 \r\n12/12/2012 PAYMENT CRA PAYMENT CTR1760394710 12/12/12ID #-504393114290197TRACE #-043000266275197 -$102.34 $99,957.39 \r\n12/10/2012 View Image DDA REGULAR DEPOSIT $30.00 $100,059.73 \r\n12/03/2012 View Image DDA REGULAR DEPOSIT $78.02 $100,029.73 \r\n11/30/2012 Elec Bill Poudre Valley RE2840294734 11/30/12TRACE #-091000010158499 -$4.25 $99,951.71 \r\n11/29/2012 Elec Bill Poudre Valley RE2840294734 11/29/12TRACE #-091000011609775 -$134.16 $99,955.96 \r\n11/28/2012 1665 DDA REGULAR CHECK -$3,217.59 $100,090.12 \r\n11/27/2012 1662 DDA REGULAR CHECK -$8,000.00 $103,307.71 \r\n11/26/2012 1667 DDA REGULAR CHECK -$38,000.00 $111,307.71 \r\n11/23/2012 1638 DDA REGULAR CHECK -$63,000.00 $149,307.71 \r\n11/20/2012 1637 DDA REGULAR CHECK -$76.00 $212,307.71 \r\n11/16/2012 View Image DDA REGULAR DEPOSIT $80,460.91 $212,383.71 \r\n11/15/2012 XCELENERGY XCEL ENERGY-PSCO5840296600 11/15/12TRACE #-091000014680479 -$134.46 $131,922.80 \r\n11/14/2012 1664 DDA REGULAR CHECK -$479.83 $132,057.26 \r\n11/13/2012 NWELDWATER NWELDCOUNTYWATER840522681 11/13/12TRACE #-107006970050207 -$30.00 $132,537.09 \r\n11/13/2012 NWELDWATER NWELDCOUNTYWATER840522681 11/13/12TRACE #-107006970050205 -$30.00 $132,567.09 \r\n11/13/2012 NWELDWATER NWELDCOUNTYWATER840522681 11/13/12TRACE #-107006970050206 -$111.15 $132,597.09 \r\n11/13/2012 PAYMENT CRA PAYMENT CTR1760394710 11/13/12ID #-504393114290197TRACE #-043000266859593 -$536.08 $132,708.24 \r\n11/09/2012 View Image DDA REGULAR DEPOSIT $39,299.99 $133,244.32 \r\n11/05/2012 1663 DDA REGULAR CHECK -$6,000.00 $93,944.33 \r\n11/01/2012 Elec Bill Poudre Valley RE2840294734 11/01/12TRACE #-091000012638025 -$5.22 $99,944.33 \r\n\r\n\r\n
','n3ww3st','2010-04-06',0,0),(871,147,'2011 plow\r\nSev 07 N to S\r\nSev 09 N to S top up\r\nSev 10 N to S top up\r\nSev 08 S to N top pipe to south up. DEC 9\r\nSev 06W N to S. Top down bottom up. Dec 10-11\r\n \r\n\r\nEnd\r\n2010 PLOW\r\nhpCattle E-W TOP END UP\r\nhpHeckman W-E 3/4 TOP ONLY\r\nhpHill\r\nhpLake\r\nhpNorth N-S WEST END UP\r\nhpSheep S-N TOP UP BOTTOM DOWN\r\nhpSWest S-N TOP UP BOTTOM DOWN\r\nhpTopMid N-S NO ENDS PLOWED\r\n\r\nsev05a\r\nSev05b E-W PARTIAL TOP UP\r\nsev07 N-S NO ENDS\r\nsev08 N-S PARTIAL TOP UP\r\nsev09 S-N TOP END UP\r\nsev10 S-N TOP UP','','2010-04-22',0,0),(873,131,'Crop Map
\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\nSET time_zone = \"+00:00\";\r\n\r\nDROP TABLE IF EXISTS `categories`;\r\nCREATE TABLE `categories` (\r\n `categoryid` smallint(6) NOT NULL,\r\n `category` varchar(25) NOT NULL,\r\n `archive` tinyint(4) NOT NULL,\r\n `keywords` varchar(250) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `chemicals`;\r\nCREATE TABLE `chemicals` (\r\n `chemicalid` smallint(6) NOT NULL,\r\n `product` varchar(50) NOT NULL,\r\n `manufactured` varchar(25) NOT NULL,\r\n `technology` varchar(200) NOT NULL,\r\n `notes` text NOT NULL,\r\n `number` smallint(6) NOT NULL,\r\n `archive` tinyint(6) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `chemical_used`;\r\nCREATE TABLE `chemical_used` (\r\n `chemicalid` mediumint(9) NOT NULL,\r\n `mapid` smallint(6) NOT NULL,\r\n `product1` smallint(6) NOT NULL,\r\n `amount1` decimal(6,2) NOT NULL,\r\n `product2` smallint(6) NOT NULL,\r\n `amount2` decimal(6,2) NOT NULL,\r\n `product3` smallint(6) NOT NULL,\r\n `amount3` decimal(6,2) NOT NULL,\r\n `product4` smallint(6) NOT NULL,\r\n `amount4` decimal(6,2) NOT NULL,\r\n `product5` smallint(6) NOT NULL,\r\n `amount5` decimal(6,2) NOT NULL,\r\n `date` datetime NOT NULL,\r\n `hour` tinyint(4) NOT NULL,\r\n `notes` varchar(200) NOT NULL,\r\n `gps` varchar(40) NOT NULL,\r\n `crop_year` smallint(6) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `contacts`;\r\nCREATE TABLE `contacts` (\r\n `contactid` smallint(6) NOT NULL,\r\n `contact` varchar(60) NOT NULL,\r\n `text` tinyint(4) NOT NULL,\r\n `name` varchar(50) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `farmNotes`;\r\nCREATE TABLE `farmNotes` (\r\n `noteid` mediumint(9) NOT NULL,\r\n `farmid` smallint(6) NOT NULL,\r\n `categoryid` smallint(6) NOT NULL,\r\n `year` smallint(6) NOT NULL,\r\n `note` text NOT NULL,\r\n `pdf` varchar(12) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `farms`;\r\nCREATE TABLE `farms` (\r\n `farmid` smallint(6) NOT NULL,\r\n `userid` smallint(6) NOT NULL,\r\n `farm` varchar(35) NOT NULL,\r\n `img_full_map` varchar(10) NOT NULL,\r\n `landmarks` text NOT NULL,\r\n `history` text NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `fertilizer`;\r\nCREATE TABLE `fertilizer` (\r\n `productid` mediumint(9) NOT NULL,\r\n `product` varchar(25) NOT NULL DEFAULT \'\',\r\n `price` float NOT NULL DEFAULT \'0\',\r\n `liquid` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `n` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `p` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `k` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `s` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `z` float NOT NULL DEFAULT \'0\',\r\n `mn` float NOT NULL DEFAULT \'0\',\r\n `cu` float NOT NULL DEFAULT \'0\',\r\n `bo` float NOT NULL DEFAULT \'0\',\r\n `fe` float NOT NULL DEFAULT \'0\',\r\n `mg` float NOT NULL DEFAULT \'0\',\r\n `gy` float NOT NULL DEFAULT \'0\',\r\n `es` float NOT NULL DEFAULT \'0\',\r\n `notes` varchar(255) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `fertilizer_applied`;\r\nCREATE TABLE `fertilizer_applied` (\r\n `appliedid` mediumint(9) NOT NULL,\r\n `reportID` varchar(50) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL,\r\n `analysis_date` date NOT NULL,\r\n `comments` varchar(400) DEFAULT NULL,\r\n `acres` decimal(5,1) NOT NULL,\r\n `N` float NOT NULL,\r\n `P2O5` float NOT NULL,\r\n `K2O` float NOT NULL,\r\n `Mg` float NOT NULL,\r\n `Sul` float NOT NULL,\r\n `Zn` float NOT NULL,\r\n `Mn` float NOT NULL,\r\n `Fe` float NOT NULL,\r\n `Cu` float NOT NULL,\r\n `Boron` float NOT NULL,\r\n `Gypsum` float NOT NULL,\r\n `element_sulfur` float NOT NULL,\r\n `FertilizerMap` varchar(12) NOT NULL,\r\n `print_me` tinyint(4) NOT NULL,\r\n `archive` tinyint(4) DEFAULT NULL,\r\n `acre_charge` decimal(5,2) DEFAULT NULL,\r\n `total_fertilizer` decimal(10,2) DEFAULT NULL,\r\n `calculated` text\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `inventory`;\r\nCREATE TABLE `inventory` (\r\n `inventoryid` mediumint(9) NOT NULL,\r\n `productid` smallint(6) NOT NULL,\r\n `mapid` smallint(6) NOT NULL,\r\n `amount` tinyint(11) NOT NULL,\r\n `date` datetime NOT NULL,\r\n `harvest_date` date NOT NULL,\r\n `notes` text NOT NULL,\r\n `gps` varchar(60) NOT NULL,\r\n `crop_year` smallint(6) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `map`;\r\nCREATE TABLE `map` (\r\n `mapid` mediumint(9) NOT NULL,\r\n `farmid` smallint(6) NOT NULL,\r\n `field_name` varchar(30) NOT NULL,\r\n `acres` decimal(5,1) NOT NULL,\r\n `img` varchar(10) NOT NULL,\r\n `diagram` varchar(12) NOT NULL,\r\n `diagramS` varchar(12) NOT NULL,\r\n `archive` tinyint(4) NOT NULL,\r\n `mix` varchar(100) NOT NULL,\r\n `left_column` varchar(255) NOT NULL,\r\n `history` varchar(255) NOT NULL,\r\n `soil_test_year` smallint(6) NOT NULL,\r\n `notes` text NOT NULL,\r\n `budget` mediumint(9) NOT NULL,\r\n `gps` varchar(255) NOT NULL,\r\n `crop` varchar(25) NOT NULL,\r\n `active` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `products`;\r\nCREATE TABLE `products` (\r\n `productid` smallint(6) NOT NULL,\r\n `categoryid` tinyint(4) NOT NULL,\r\n `product` varchar(50) NOT NULL,\r\n `manufactured` varchar(25) NOT NULL,\r\n `technology` varchar(200) NOT NULL,\r\n `notes` text NOT NULL,\r\n `number_bags` smallint(6) NOT NULL,\r\n `price` decimal(10,2) NOT NULL,\r\n `year` smallint(6) NOT NULL,\r\n `code` varchar(1) NOT NULL,\r\n `archive` tinyint(6) NOT NULL,\r\n `weightCount` mediumint(9) NOT NULL,\r\n `applied_rate` mediumint(9) NOT NULL,\r\n `img` varchar(9) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `storage`;\r\nCREATE TABLE `storage` (\r\n `storageid` tinyint(4) NOT NULL,\r\n `date_stored` date NOT NULL,\r\n `stored` varchar(250) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n\r\n
','','2010-04-27',0,0),(874,131,'`accounts`2025
\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\n\r\nDROP TABLE IF EXISTS `accounts`;\r\nCREATE TABLE `accounts` (\r\n `accountid` smallint(6) NOT NULL,\r\n `account` varchar(30) NOT NULL,\r\n `typeof` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `banks`;\r\nCREATE TABLE `banks` (\r\n `bankid` smallint(6) NOT NULL,\r\n `bank` varchar(40) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `cash`;\r\nCREATE TABLE `cash` (\r\n `cashid` mediumint(9) NOT NULL,\r\n `amount_total` smallint(6) NOT NULL,\r\n `amount_split` smallint(6) NOT NULL,\r\n `caleb` smallint(6) NOT NULL,\r\n `jarrod` smallint(6) NOT NULL,\r\n `received_on` datetime NOT NULL,\r\n `farm` tinyint(4) NOT NULL,\r\n `cutting` tinyint(4) NOT NULL,\r\n `chk_cash` tinyint(4) NOT NULL,\r\n `bale_count` smallint(6) NOT NULL,\r\n `comment` varchar(50) NOT NULL,\r\n `ave_price` decimal(8,2) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `contact_us`;\r\nCREATE TABLE `contact_us` (\r\n `contactid` mediumint(9) NOT NULL,\r\n `subject` varchar(100) NOT NULL,\r\n `body` text NOT NULL,\r\n `reply_by` tinyint(4) NOT NULL,\r\n `email` varchar(80) NOT NULL,\r\n `Phone` varchar(20) NOT NULL,\r\n `dateof` date NOT NULL,\r\n `ipaddress` varchar(19) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `descriptions`;\r\nCREATE TABLE `descriptions` (\r\n `descriptionid` mediumint(9) NOT NULL,\r\n `description1` varchar(50) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `eqMaintenance`;\r\nCREATE TABLE `eqMaintenance` (\r\n `maintenanceid` mediumint(9) NOT NULL,\r\n `equipmentid` smallint(6) NOT NULL,\r\n `filterid` smallint(6) NOT NULL,\r\n `filter_options` varchar(60) DEFAULT NULL,\r\n `typeof` varchar(1) NOT NULL,\r\n `date_done` date NOT NULL,\r\n `miles` mediumint(9) NOT NULL,\r\n `hours` smallint(6) NOT NULL,\r\n `intervalof` smallint(6) NOT NULL,\r\n `intervalDate` smallint(6) NOT NULL,\r\n `hour` tinyint(4) NOT NULL,\r\n `filter_number` tinyint(4) NOT NULL,\r\n `capacity` varchar(15) NOT NULL,\r\n `plug_size` varchar(15) NOT NULL,\r\n `comments` varchar(200) NOT NULL,\r\n `pause_until` varchar(12) NOT NULL,\r\n `history` text NOT NULL,\r\n `img` varchar(20) NOT NULL,\r\n `imgb` varchar(21) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `equipment`;\r\nCREATE TABLE `equipment` (\r\n `equipmentid` smallint(6) NOT NULL,\r\n `make` varchar(25) NOT NULL,\r\n `model` varchar(25) NOT NULL,\r\n `vin` varchar(20) DEFAULT NULL,\r\n `title_number` varchar(10) DEFAULT NULL,\r\n `description` varchar(310) NOT NULL,\r\n `year` smallint(6) NOT NULL,\r\n `serial_numbers` varchar(100) NOT NULL,\r\n `price` mediumint(9) NOT NULL,\r\n `hp` smallint(6) NOT NULL,\r\n `tire_size` varchar(125) NOT NULL,\r\n `img1` varchar(8) NOT NULL,\r\n `img2` varchar(8) NOT NULL,\r\n `img3` varchar(8) NOT NULL,\r\n `miles` mediumint(9) NOT NULL,\r\n `hours` smallint(6) NOT NULL,\r\n `implement` tinyint(4) NOT NULL,\r\n `connect_to` smallint(6) NOT NULL,\r\n `history` text NOT NULL,\r\n `maintain_note` tinyint(4) NOT NULL,\r\n `reading_date` date NOT NULL,\r\n `keyword` varchar(25) NOT NULL,\r\n `insurance` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `equipmentAttach`;\r\nCREATE TABLE `equipmentAttach` (\r\n `attachid` mediumint(9) NOT NULL,\r\n `equipmentid` smallint(9) NOT NULL,\r\n `implementid` smallint(6) NOT NULL,\r\n `date_connect` date NOT NULL,\r\n `units` tinyint(4) NOT NULL,\r\n `reading_connect` mediumint(9) NOT NULL,\r\n `reading_connectMile` mediumint(9) NOT NULL,\r\n `reading_disconnect` mediumint(9) NOT NULL,\r\n `reading_disconnectMile` mediumint(9) NOT NULL,\r\n `date_disconnect` date NOT NULL,\r\n `connected` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `equipmentPrice`;\r\nCREATE TABLE `equipmentPrice` (\r\n `priceid` mediumint(9) NOT NULL,\r\n `model` varchar(50) NOT NULL,\r\n `code` varchar(2) NOT NULL,\r\n `price_low` mediumint(11) NOT NULL,\r\n `price_high` mediumint(9) NOT NULL,\r\n `price_ave` mediumint(9) NOT NULL,\r\n `owned` tinyint(4) NOT NULL,\r\n `year` smallint(5) NOT NULL,\r\n `comment` text NOT NULL,\r\n `img1` varchar(12) NOT NULL,\r\n `sale_date` date NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `equipment_photo`;\r\nCREATE TABLE `equipment_photo` (\r\n `photoid` mediumint(9) NOT NULL,\r\n `equipmentid` smallint(6) NOT NULL,\r\n `img` varchar(10) NOT NULL,\r\n `caption` varchar(100) DEFAULT NULL,\r\n `date` date NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `fertilizer`;\r\nCREATE TABLE `fertilizer` (\r\n `productid` mediumint(9) NOT NULL,\r\n `vendorid` smallint(6) NOT NULL,\r\n `product` varchar(25) NOT NULL DEFAULT \'\',\r\n `price` float NOT NULL DEFAULT \'0\',\r\n `liquid` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `n` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `p` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `k` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `s` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `z` float NOT NULL DEFAULT \'0\',\r\n `mn` float NOT NULL DEFAULT \'0\',\r\n `cu` float NOT NULL DEFAULT \'0\',\r\n `bo` float NOT NULL DEFAULT \'0\',\r\n `fe` float NOT NULL DEFAULT \'0\',\r\n `mg` float NOT NULL DEFAULT \'0\',\r\n `gy` float NOT NULL DEFAULT \'0\',\r\n `es` float NOT NULL DEFAULT \'0\',\r\n `archive` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `filters`;\r\nCREATE TABLE `filters` (\r\n `filterid` smallint(6) NOT NULL,\r\n `filter` varchar(18) NOT NULL,\r\n `type_of` varchar(2) NOT NULL,\r\n `cost` decimal(10,2) DEFAULT NULL,\r\n `sev` tinyint(4) NOT NULL,\r\n `hp` tinyint(4) NOT NULL,\r\n `min` tinyint(4) NOT NULL,\r\n `description` varchar(255) DEFAULT NULL,\r\n `model` varchar(75) DEFAULT NULL,\r\n `code` varchar(10) DEFAULT NULL,\r\n `equivalent` varchar(60) DEFAULT NULL,\r\n `outside_img` varchar(12) NOT NULL,\r\n `inside_img` varchar(12) NOT NULL,\r\n `pause_until` varchar(12) NOT NULL,\r\n `next_purchase` smallint(6) DEFAULT NULL,\r\n `brandid` tinyint(4) NOT NULL,\r\n `archive` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `filter_brand`;\r\nCREATE TABLE `filter_brand` (\r\n `brandid` tinyint(4) NOT NULL,\r\n `brand` varchar(20) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `fuelDelivery`;\r\nCREATE TABLE `fuelDelivery` (\r\n `fuelid` smallint(6) NOT NULL,\r\n `date` date NOT NULL,\r\n `gallons` mediumint(9) NOT NULL,\r\n `dollar` decimal(10,2) NOT NULL,\r\n `fuel_type` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `gasmilage`;\r\nCREATE TABLE `gasmilage` (\r\n `gasmilageid` mediumint(9) NOT NULL,\r\n `date` date NOT NULL,\r\n `price` decimal(10,2) NOT NULL,\r\n `gallons` decimal(5,3) NOT NULL,\r\n `odometer` decimal(12,2) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `ledger`;\r\nCREATE TABLE `ledger` (\r\n `ledgerid` int(11) NOT NULL,\r\n `date` date NOT NULL,\r\n `checkno` int(11) NOT NULL,\r\n `withdraw` decimal(12,2) NOT NULL,\r\n `deposit` decimal(12,2) NOT NULL,\r\n `accountid` smallint(6) NOT NULL,\r\n `bankid` smallint(6) NOT NULL,\r\n `vendor` varchar(30) NOT NULL,\r\n `description` text NOT NULL,\r\n `img` varchar(10) NOT NULL,\r\n `posted` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `medical`;\r\nCREATE TABLE `medical` (\r\n `medicalid` mediumint(11) NOT NULL,\r\n `patientid` tinyint(4) NOT NULL,\r\n `paymentid` tinyint(4) NOT NULL,\r\n `vendor` varchar(40) NOT NULL,\r\n `amount` decimal(8,2) NOT NULL,\r\n `description` text NOT NULL,\r\n `date` date NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `medicalPatient`;\r\nCREATE TABLE `medicalPatient` (\r\n `patientid` tinyint(4) NOT NULL,\r\n `patient` varchar(50) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `medicalPayment`;\r\nCREATE TABLE `medicalPayment` (\r\n `paymentid` tinyint(4) NOT NULL,\r\n `payment` varchar(30) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `method`;\r\nCREATE TABLE `method` (\r\n `methodid` tinyint(4) NOT NULL,\r\n `method` varchar(25) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `notes`;\r\nCREATE TABLE `notes` (\r\n `noteid` smallint(6) NOT NULL,\r\n `date` date NOT NULL,\r\n `short_cut` varchar(300) NOT NULL,\r\n `note` text NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `prices`;\r\nCREATE TABLE `prices` (\r\n `priceid` mediumint(9) NOT NULL,\r\n `product` varchar(50) NOT NULL,\r\n `sale` decimal(6,2) NOT NULL,\r\n `units` tinyint(4) NOT NULL,\r\n `location_farm` tinyint(4) NOT NULL,\r\n `location_shed` varchar(50) NOT NULL,\r\n `invoice` varchar(6) NOT NULL,\r\n `discount` varchar(100) NOT NULL,\r\n `analysis` varchar(50) NOT NULL,\r\n `still_image` varchar(50) NOT NULL,\r\n `movie` varchar(50) NOT NULL,\r\n `date` date NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `purchases`;\r\nCREATE TABLE `purchases` (\r\n `purchaseid` mediumint(11) NOT NULL,\r\n `vendor` varchar(30) NOT NULL,\r\n `methodid` tinyint(4) NOT NULL,\r\n `amount` decimal(8,2) NOT NULL,\r\n `description` varchar(400) DEFAULT NULL,\r\n `date` date NOT NULL,\r\n `img` varchar(9) NOT NULL,\r\n `personal` tinyint(4) NOT NULL,\r\n `reimbursed` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `storage`;\r\nCREATE TABLE `storage` (\r\n `settingid` tinyint(4) NOT NULL,\r\n `keyword` varchar(25) NOT NULL,\r\n `value` varchar(400) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nINSERT INTO `storage` (`settingid`, `keyword`, `value`) VALUES\r\n(1, \'purchases ViewChecked\', \'date,vendor,amount,description\'),\r\n(2, \'ledger ViewChecked\', \'accountid,date,withdraw,deposit,vendor,description\'),\r\n(3, \'Filter posted No alfalfa\', \'accounts.account NOT LIKE \'ALF%\'\');\r\n\r\nDROP TABLE IF EXISTS `tasks`;\r\nCREATE TABLE `tasks` (\r\n `taskid` mediumint(9) NOT NULL,\r\n `task` varchar(100) NOT NULL,\r\n `priority` tinyint(4) NOT NULL,\r\n `date_created` date NOT NULL,\r\n `date_start` date NOT NULL,\r\n `type_of` tinyint(4) NOT NULL,\r\n `done` tinyint(4) NOT NULL\r\n) ENGINE=InnoDB DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `tickets`;\r\nCREATE TABLE `tickets` (\r\n `ticketid` mediumint(9) NOT NULL,\r\n `code` varchar(20) NOT NULL DEFAULT \'\',\r\n `ticketno` mediumint(9) NOT NULL DEFAULT \'0\',\r\n `date` date NOT NULL DEFAULT \'0000-00-00\',\r\n `gross` mediumint(9) NOT NULL DEFAULT \'0\',\r\n `tare` mediumint(9) NOT NULL DEFAULT \'0\',\r\n `price` decimal(7,4) NOT NULL DEFAULT \'0.0000\',\r\n `units` tinyint(4) NOT NULL,\r\n `moisture` decimal(7,2) NOT NULL DEFAULT \'0.00\',\r\n `formula` varchar(1) NOT NULL DEFAULT \'0\',\r\n `comment` varchar(50) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `vendors`;\r\nCREATE TABLE `vendors` (\r\n `vendorid` mediumint(9) NOT NULL,\r\n `vendor` varchar(30) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n
','','2010-04-29',0,0),(875,68,'2011\r\nhttps://www.chase.com/ccpmweb/shared/document/QuickDepositScannerInstallGuide.pdf','','2010-05-01',0,0),(876,105,'Dear Winter,\r\n\r\n***PLEASE DO NOT REPLY TO THIS EMAIL***\r\n\r\nThanks for purchasing Aimersoft DVD Studio Pack. Below is your registration information of this software.\r\n======================================================================\r\n\r\n Product name: Aimersoft DVD Ripper\r\n Version: 2.4.2.0\r\n Licensed e-mail: steve@softwarewebdesign.com\r\n Registration code: 342E880929596E41BCDC3E5950E13C54\r\n License type: Single-User Personal License (Discount #2)\r\n License number: 1\r\n Download URL: http://download.aimersoft.com/aimer-dvd-ripper_full51.exe\r\n\r\n Product name: Aimersoft Video Converter\r\n Version: 2.4.2.0\r\n Licensed e-mail: steve@softwarewebdesign.com\r\n Registration code: 155E0802D0B4AA003724140295C83B02\r\n License type: Single-User Personal License (Discount #2)\r\n License number: 1\r\n Download URL: http://download.aimersoft.com/aimer-video-converter_full68.exe\r\n\r\n Product name: Aimersoft Audio Converter\r\n Version: 2.2.1.0\r\n Licensed e-mail: steve@softwarewebdesign.com\r\n Registration code: 71F0C5364FF74E3D8E6A972C9B1B6924\r\n License type: Single-User Personal License (Discount #2)\r\n License number: 1\r\n Download URL: http://download.aimersoft.com/aimer-audio-converter_full84.exe\r\n\r\n Product name: Aimersoft DVD Creator\r\n Version: 2.2.7.0\r\n Licensed e-mail: steve@softwarewebdesign.com\r\n Registration code: 9FA2F304BA2AB307AC8E8E0CAE6FDF02\r\n License type: Single-User Personal License (Discount #2)\r\n License number: 1\r\n Download URL: http://download.dvd-creator.org/aimer-dvd-creator_full242.exe\r\n\r\n Product name: Aimersoft DVD Copy\r\n Version: 2.3.0.0\r\n Licensed e-mail: steve@softwarewebdesign.com\r\nthis code does not work with embedded.exe use 421 exe \r\n Registration code: 3FAD7B06D3D01607E39E780996B55916\r\n License type: Single-User Personal License (Discount #2)\r\n License number: 1\r\n Download URL: http://download.dvd-creator.org/dvdcopy_full421.exe\r\n\r\n\r\n**The registration code corresponds with the version of the software. If you did not install this version, please download it from the provided URL.**\r\n\r\nsteve@softwarewebdesign.comEXTRA\r\n\r\n**Both licensed e-mail and registration code are case sensitive.**\r\n======================================================================\r\nNote: If you have ordered a CD, SWREG or RegNow will send you the CD with a copy of the latest version of this software on the same day. You need wait for 3-4 weeks before it finally arrives. \r\nIf you have not received your CD, please contact:\r\nSWREG: http://www.cardquery.com/app/support/customer/order/search/not_received_cd\r\nor\r\nRegNow: http://www.regnow.com/help_contact.html\r\n\r\nBefore you get this CD, you can download a copy of the software from the URL above and register it with the registration information.\r\nIf you install the software on your CD, you still need to register it.\r\n\r\n***PLEASE DO NOT REPLY TO THIS E-MAIL***\r\n\r\nIf you have any problem with our software, please sign in our Customer Support Center to submit a ticket. Our support team will reply to you as soon as possible (usually within 48 hours).\r\nThe following is your account information on our Support Center.\r\n======================================================================\r\nSupport URL:http://support.aimersoft.com\r\nE-mail: steve@softwarewebdesign.com\r\nPassword: wsbnVp60\r\n======================================================================\r\n\r\n***PLEASE DO NOT REPLY TO THIS EMAIL**\r\n\r\nBest Regards,\r\n\r\nSupport Team\r\nAimersoft Studio\r\nhttp://www.aimersoft.com\r\n--------------------------------------------------------------------------------\r\nNo virus found in this incoming message.\r\nChecked by AVG - www.avg.com \r\nVersion: 8.5.437 / Virus Database: 271.1.1/2850 - Release Date: 05/02/10 18:27:00\r\n\r\nOrder Invoice / Receipt\r\nYour order was processed successfully on Mon May 03 2010\r\n\r\nOrder Number: U1079796701\r\nOur Details Your Details\r\nSold by: SWREG Inc.\r\n9625 West 76th St\r\nEden Prairie MN, 55344\r\nUS\r\nVAT Number: EU826011714\r\nFederal Tax ID: 35-2308811\r\n \r\nName: Steve Winter\r\nCompany: Software Web Design\r\nStreet: 9370 CR 70\r\nCity: Windsor\r\nState/Province: CO\r\nZip/Postal code: 80550\r\nCountry: United States\r\nTelephone: 9706862802\r\nEmail: steve@softwarewebdesign.com\r\nCard Number: Visa**8991\r\nProduct Code Name Delivery Method Price Quantity Total\r\n46347-DSP01 Aimersoft DVD Studio Pack Keycode Emailed Instantly\r\nSingle-User Personal License (Discount #2) US $39.00 1 US $39.00\r\nTotal US $39.00\r\nTax (2.90%) US $1.13\r\nGrand Total US $40.13\r\nIf you are a company within the European Union and did not provide or do not have a VAT number, you can obtain the VAT refund from your taxing authority provided you are VAT exempt. We are unable to refund the VAT from a completed order.\r\nCopyright © 2010 SWREG Inc. Powered by SWREG Inc.','','2010-05-02',0,0),(877,144,'Mail Merge\r\n
    \r\nCreate and print labels for a mass mailing\r\n
  • On the Tools menu, point to Letters and Mailings, and then click Mail Merge. \r\nUnder Select document type, click Labels. \r\nThe active document becomes the main document.\r\n\r\nClick Next: Starting document.\r\n\r\nTip\r\n\r\nIf you\\\'re familiar with the mail merge feature or prefer to work outside the Mail Merge task pane, you can use the Mail Merge toolbar. The buttons are arranged in sequence from left to right.\r\n\r\nMore step-by-step information\r\nThe task pane guides you through the rest of the mail merge process. The following are more details, listed in step-by-step order.\r\n\r\nSet up and display your labels\r\n\r\nDo one of the following:\r\n\r\nCreate a new sheet of labels\r\n\r\nClick Change document layout.\r\n\r\nClick Label options.\r\n\r\nIn the Label Options dialog box, select the options you want, such as the label type and size, and then click OK.\r\n\r\nStart with an existing sheet of labels\r\n\r\nClick Start from existing document. \r\nIn the Start from existing box, select the document you want, and then click Open.\r\n\r\nIf you don\\\'t see the document, click More files, and then click Open. In the Open dialog box, locate the document you want, and then click Open.\r\n\r\nMicrosoft Word displays the document in the document window. If you decide to use a different label document instead, click Start from existing document, and then select a different document. If you want to change the layout, click Change document layout and then click Label options.\r\n\r\n
  • Click Next: Select recipients.\r\n\r\nLocate or create a data source, and then select recipients\r\n\r\nDo one of the following:\r\n\r\nConnect to a Microsoft Outlook Contacts List\r\n\r\nUnder Select recipients, click Select from Outlook contacts. \r\nClick Choose Contacts Folder. \r\nIn the Select Contact List folder dialog box, click the contact list you want, and then click OK. \r\nAll of the contacts in the folder appear in the Mail Merge Recipients dialog box, where you can refine the list of recipients to include in the merge.\r\n\r\nConnect to a different type of list, such as a database or Office Address List\r\n\r\nUnder Select recipients, click Use an existing list. \r\nClick Browse. \r\nIn the Select Data Source dialog box, locate and click the data source you want. \r\nBy default, Microsoft Word opens the My Data Sources folder.\r\n\r\nClick Open. \r\nDepending on the type of data source you select, other dialog boxes may appear asking you to provide specific information.\r\n\r\nFor example, if your data source is a Microsoft Excel workbook that has information on multiple worksheets, you need to select the worksheet containing the information you want, and then click OK.\r\n\r\nAll of the entries in the data source appear in the Mail Merge Recipients dialog box, where you can refine the list of recipients to include in the merge.\r\n\r\nCreate a simple new address list\r\n\r\nUnder Select recipients, click Type a new list. \r\nClick Create. \r\nIn the New Address List dialog box, type the information you want to include for the first entry under Enter Address information; for example, title, names, and address information. You do not have to fill in every field. \r\nTo complete the first entry and move on to a new entry, click New Entry. \r\nRepeat steps 3 and 4 until you\\\'ve added all the address entries you want, and then click Close. \r\nIn the Save Address List dialog box, type a name for the address list in the File name box, and select a folder to save the list in. \r\nBy default, the address list is saved in the My Data Sources folder. It\\\'s best to keep the address list here because this is also the default folder in which Microsoft Word looks for data sources. So if you want to use this address list in a later mail merge, you won\\\'t have to navigate through files and folders to locate it.\r\n\r\nClick Save. \r\nAll of the entries in your new list appear in the Mail Merge Recipients dialog box, where you can refine the list of recipients to include in the merge.\r\nIn the Mail Merge Recipients dialog box, select the recipients you want to include. \r\nHow?\r\n\r\nDo one of the following: \r\nUse the check boxes to designate recipients\r\n\r\nThis method is most useful if your list is short.\r\n\r\nSelect the check boxes next to the recipients you want to include, and clear the ones next to the recipients you want to exclude. \r\nTip\r\n\r\nIf you know you want to include most of the list in your merge, clicking Select All first makes it easy to clear particular records. Similarly, if you want to include only a few records in the list, click Clear All, and then select the records you want.\r\n\r\nSort items in the list\r\n\r\nThis is useful if you want to see items in alphabetical or numeric order.\r\n\r\nClick the column heading of the item you want to sort by. For example, if you want to display the list alphabetically by last name, click the Last Name column heading. \r\nFilter items in the list\r\n\r\nThis is useful if the list contains records that you know you don\\\'t want to see or include in the merge. Once you\\\'ve filtered the list, you can use the check boxes to include and exclude records as described in the previous section.\r\n\r\nClick the arrow next to the column heading of the item you want to filter by. \r\nClick any of the following: \r\n(Blanks) displays all the records in which the corresponding field is blank. \r\n(Nonblanks) displays all the records in which the corresponding field contains information. \r\nIf your data source contains records that share the same information, and there are ten or fewer unique values, you can filter by specific information. For example, if there are multiple addresses that list Australia as the country/region, you can filter on Australia. \r\nThe Mail Merge Recipients dialog box displays only the designated records. To display all the records again, click (All).\r\n\r\nClick OK to return to the Mail Merge task pane. Microsoft Word will use the recipients you designated for the merge. \r\nTips\r\n\r\nFor advanced sorting and filtering, click the arrow next to any column name, and then click (Advanced). Use the Filter Records and Sort Records tabs to set up the sorting or filtering query you want. \r\nIf you have installed address validation software, you can click Validate in the Mail Merge Recipients dialog box to validate your recipients\\\' addresses. \r\nClick Next: Arrange your labels. \r\nArrange the content of your labels\r\n\r\nInsert merge fields where you want to merge names, addresses, and other information such as a postal bar code. \r\nHow?\r\n\r\nIn the main document, click where you want to insert the field. \r\nInsert any of the following: \r\nAddress block with name, address, and other information\r\n\r\nClick Address block. \r\nIn the Insert Address Block dialog box, select the address elements you want to include and the formats you want, and then click OK. \r\nIf the Match Fields dialog box appears, Microsoft Word may have been unable to find some of the information it needs for the address block. Click the arrow next to (not available), and then select the field from your data source that corresponds to the field required for the mail merge. \r\nGreeting line\r\n\r\nClick Greeting line. \r\nSelect the greeting line format, which includes the salutation, name format, and following punctuation. \r\nSelect the text you want to appear in cases where Microsoft Word can\\\'t interpret the recipient\\\'s name, for example, when the data source contains no first or last name for a recipient, but only a company name. \r\nClick OK. \r\nIf the Match Fields dialog box appears, Word may have been unable to find some of the information it needs for the greeting line. Click the arrow next to (not available), and then select the field from your data source that corresponds to the field required for the mail merge. \r\nOther fields of information\r\n\r\nClick More items. \r\nDo one of the following: \r\nTo select address fields that will automatically correspond to fields in your data source, even if the data source\\\'s fields don\\\'t have the same name as your fields, click Address Fields. \r\nTo select fields that always take data directly from a column in a database, click Database Fields. \r\nIn the Fields box, click the field you want. \r\nClick Insert, and then click Close. \r\nIf the Match Fields dialog box appears, Microsoft Word may have been unable to find some of the information it needs to insert the field. Click the arrow next to (not available), and then select the field from your data source that corresponds to the field required for the mail merge. \r\nNote If you insert a field from the Database Fields list and then later switch to a data source that doesn\\\'t have a column with the same name, Word won\\\'t be able to insert that field information into the merged document.\r\n\r\nElectronic postage\r\n\r\nIn order to add electronic postage, you must first install an electronic postage program, such as one you purchased from a service on the World Wide Web.\r\n\r\nClick Electronic postage. \r\nIf you do not have an electronic postage program installed, Microsoft Word prompts you to install one and offers to connect to the Microsoft Office Online Web site. There you can get more information and links to other sites that offer electronic postage.\r\n\r\nInsert the postage according to the program\\\'s instructions. \r\nPostal bar code\r\n\r\nYou must select a label or envelope type that supports the POSTNET bar code.\r\n\r\nClick Postal bar code. \r\nIn the Insert Postal Bar Code dialog box, select the appropriate address fields. \r\nNote The Postal bar code option only appears if you are using the U.S. language version of Microsoft Word.\r\n\r\nRepeat steps 1 and 2 for all the fields you want to insert. \r\nNotes\r\n\r\nYou can\\\'t type merge field characters (« ») manually or use the Symbol command on the Insert menu. You must use the Mail Merge task pane.\r\n\r\nIf the merge fields appear inside braces, such as { MERGEFIELD City }, then Microsoft Word is displaying field codes instead of field results. This doesn\\\'t affect the merge, but if you want to display the results instead, right-click the field code, and then click Toggle Field Codes on the shortcut menu.\r\n\r\nIf you want, you can change the format of the merged data. \r\nHow?\r\n\r\nTo format merged data, you must format the merge fields in the main document. Don\\\'t format the data in the data source, because its formatting isn\\\'t retained when you merge the data into the document.\r\n\r\nIn the main document, select the field containing the information you want to format, including the surrounding merge field characters («« »»). \r\nOn the Format menu, click Font, and then select the options you want. \r\nFormatting by using field codes\r\n\r\nTo control other aspects of formatting, press ALT+F9 to display field codes, and then add switches to the merge fields.\r\n\r\nFor example:\r\n\r\nTo display the number \\\"34987.89\\\" as \\\"$34,987.89,\\\" add a numeric picture switch (\\\\#$#,###.00). \r\nTo print client names in uppercase letters, add the uppercase formatting switch (\\\\* Upper). \r\nTo ensure that the merged information has the same font and point size you apply to the merge field, add the \\\\* MERGEFORMAT switch. \r\nTo copy the format and layout of the first label to all the other labels on the page, click Update all labels.\r\n\r\nAfter you\\\'ve completed the main document and inserted all of the merge fields, click Save As on the File menu. Name the document, and then click Save. \r\nClick Next: Preview your labels. \r\nPreview the labels and fine-tune the recipient list\r\n\r\nPreview the items. Do one of the following: \r\nTo preview the items in order, click the arrow buttons . Each record is previewed in the first label on the sheet. \r\nTo locate and preview a specific item, click Find a recipient, and then enter the search criteria in the Find Entry dialog box. \r\nIf you want to fine-tune the recipient list— for example exclude a recipient— click Edit recipient list, and then make your changes in the Mail Merge Recipients dialog box. \r\nClick Next: Complete the merge. \r\nComplete the merge\r\n\r\nDo any of the following:\r\n\r\nPersonalize individual labels\r\n\r\nTo personalize individual items, you actually complete the merge, and then edit the information you want in the resulting merged document.\r\n\r\nClick Edit individual labels.\r\n\r\nIn the Merge to New Document dialog box, select the records you want to merge.\r\n\r\nClick OK.\r\n\r\nMicrosoft Word creates and opens a new merged document. Your main document also remains open, and you can switch back to it if you want to make a change to all the items.\r\n\r\nScroll to the information you want to edit, and make your changes.\r\n\r\nPrint or save the document just as you would any regular document.\r\n\r\nPrint the sheet of labels\r\n\r\nDo one of the following:\r\n\r\nIf you personalized the items and the merged document is active\r\n\r\nOn the File menu, click Print. \r\nSelect the options you want. \r\nIf you want to print directly from the Mail Merge task pane\r\n\r\nIn Step 6 of the Mail Merge task pane (Complete the merge), click Print. \r\nIn the Merge to Printer dialog box, do one of the following, and then click OK. \r\nTo print all the documents, click All. \r\nTo print the document that you see in the document window, click Current record. \r\nTo print a range of documents, click From, and then type the record numbers in the From and To boxes. \r\nIn the Print dialog box, select the options you want. \r\nSave the sheet of labels for later use\r\n\r\nIf you want to edit merged labels or save them for later use, you can collect them into a single document.\r\n\r\n
  • Click Edit individual labels. \r\nIn the Merge to a New Document dialog box, do one of the following, and then click OK. \r\nTo merge all the documents, click All. \r\nTo merge only the document that you see in the document window, click Current record. \r\nTo merge a range of documents, click From, and then type the record numbers in the From and To boxes. \r\nMicrosoft Word opens a single new document that contains all the individual labels. You can then save the document for later use, just as you would any regular document.\r\n
','','2010-05-20',0,0),(878,35,'EMAIL ACCOUNTS\r\n

URL

https://www.softwarewebdesign.com/SWD/EMAIL/LoginScreen.php?UR=3m81l&PD=8cc04nts\r\nhttp://www..com/admin31/LoginScreen.php?UR=&PD=\r\nhttps://www.softwarewebdesign.com/SWD/EMAIL/backmeup.php\r\n\r\nhttp://www.softwaresecureweb.com/SubwayDummy/unzipdemo.php\r\nhttp://www.softwarewebdesign.com/deleteAllFiles.php\r\nhttp://www.softwaresecureweb.com/deleteAllFiles.php\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=\\\"\\\";$user=\\\"\\\";$PD=\\\"\\\";break;\r\n

Contact

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MYSql

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Cpanel

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Notes

','','2013-10-17',0,0),(879,177,'water supply and storage\r\nPaid on:07/07/2006\r\nNext Schedule:12/31/2025\r\nhttp://watersupplyandstorage.com\r\nmembers\r\ncowater','','2010-05-23',0,0),(880,145,'Register ocx\r\n\r\nIf you are running the 64bit edition of Windows Vista, it is possible that installing the file will not fix the issue under certain circumstances. If so, do this after following the instructions mentioned above:\r\n\r\n\r\nCopy and paste the MSCOMCTL.OCX file from C:\\\\\\\\Windows\\\\\\\\System32 into C:\\\\\\\\Windows\\\\\\\\SysWOW64 \r\nBrowse to your command prompt via Start-->Accessories-->Command Prompt. Right click on that and select \\\'Run as administrator\\\'. \r\nA black window will open. Type \\\"cd..\\\" (WITHOUT QUOTES!) then press \\\'Enter\\\'. Do this 2 times until you get C:> (the C drive is ususally where Windows is installed. If it is not there, look around and once you find the drive it is on type [driveletter:]. So if your drive was D you would type \\\"D:\\\" - without the quotes). \r\nType \\\"cd windows\\\" (or where ever your Windows directory is located). Then \\\"cd syswow64\\\", hit Enter. Type \\\"regsvr32 mscomctl.ocx\\\". If you are successful you will get a message box saying \\\"DllRegisterServer in mscomctl.ocx succeeded.\\\" \r\nThis should fix the issue.\r\n\r\n\r\nregsvr32 c:\\\\windows\\\\system32\\\\MSCOMCTL.OCX','','2010-06-03',0,0),(882,82,'windows7 newsletter\r\nprogram mover\r\nhttp://www.wugnet.com/affiliates/default.asp?pageid=1591\r\n\r\nUninstaller\r\nhttp://wugnet.com/affiliates/default.asp?pageid=1595\r\ntestyer','','2010-06-10',0,0),(884,147,'Repair Notes\r\nDresser 1103462 c2\r\nNA 6560 inner air 276\r\nFleetguard AF 4995 K 515B loader clean\r\nRemington 18 in. Oregon 18 46cm S62 91 low profile 3/8 pitch 5/32 stone\r\nNov 11,2010 - 1440 combine shaft replacement. \r\nNov 10,2010 - 1440 combine replaced 1 battery still under warranty.\r\nSep 30, 2010 - Waterpump on 515B\r\nSep 13, 2010 - MTS 280 Skill chain saw repaired.\r\nsep 1,2010 -Replaced batteries on 666 tractor','','2010-09-01',0,0),(887,147,'part notes copy\r\n2006 Tundra 4.7 liter V8 NA1348 5W30 oil\r\n

home place

2: ammonium sulphate\r\n2: oat seed\r\n\r\ncombine\r\n1: shaft for combine spreaders\r\n2: 963 corn head gather chains\r\n1 box bolts that fit combine gather chains front sprocket\r\n\r\ncultivator\r\n1: bin auger wheel\r\n7: s tnes fis triple k and cultivator\r\n3: bar clamps heavy\r\n3: bar clamps light\r\n1: culti tire with rim\r\n2: rimless culivator tires\r\n2: 12in hawkins dicher\r\n5: 12in 2hole sweeps\r\n4: 14in hawkins dickers\r\n20: 10 inch 2 hole sweeps\r\n2: 8 in sweeps\r\n7: 1 hole 7in sweeps\r\n21: 1hole 2in sweeps\r\n18: 4in 1 hole sweeps\r\n\r\nHay Equipment\r\n4: 4655 Hesston baler pickup teeth\r\n8: rake teeth\r\n2: baler rods for 4655 baler\r\n\r\nMisc\r\n1: rain gauge\r\n2: 886 wheel axle bolts\r\n\r\nPlanter\r\nfull set: 7300 planter mud disks.\r\n\r\nplow\r\n1: left shin\r\n1: right shin\r\nample: long plow bolts for plow wear plates\r\n2: large land slides\r\n9: mulcher scrappers','','2010-10-09',0,0),(1147,190,'Dear Steve Winter,\r\nUsername: winterfarms\r\nThe current outstanding balance on your account is $0.00.\r\nI hope this message finds you well. As the 2025 billing season is fast approaching, we are writing to inform you of a few important actions that can help ensure smooth and accurate billing. As part of our ongoing efforts to provide you with the best service possible, we kindly request you to review your account and perform a clean-up if necessary.\r\nWhy should you clean up your account?\r\n• Avoid unnecessary charges: Make sure that all devices listed in your Billing Summary are still needed and in use.\r\n• Ensure accurate billing: An updated and accurate account helps us generate precise invoices, minimizing the risk of discrepancies or errors in your billing.\r\nHere are the steps you can follow to clean up your account:\r\n1. Log in to your account on www.valley365.com using your AgSense/Valley365 username.\r\n2. Review all your active devices in the ‘Billing Summary’ report.\r\n3. Work with your dealer to remove any devices that you will no longer be using.\r\n4. Ensure that your personal and payment information is up-to-date.\r\nIf you need assistance in performing these actions, please do not hesitate to reach out to your dealer, or contact the AgSense billing support team by email at techbillingsupport@valmont.com or by phone at 605-352-8350, option 3.\r\nThank you for your attention to this matter. Please feel free to reach out at any time if you have further questions.\r\nSincerely,\r\nAgSense Billing Team','latino6','2024-11-13',0,0),(11197,232,'800-555-3453\r\nEIN# 84-0967407\r\nPIN# 1111\r\n\r\nTax payment press 1\r\ntax form 943\r\n\r\npayment press 1\r\n\r\ntax filing year 24\r\n\r\nsocial security amount 425\r\n\r\n\r\neft acknowledgement number\r\n11/12-13579049','','2024-11-13',0,0),(11198,0,'','','2024-11-13',0,0),(11199,0,'','','2024-11-13',0,0),(11200,0,'','','2024-11-13',0,0),(11201,0,'','','2024-11-13',0,0),(11202,0,'','','2024-11-13',0,0),(1148,182,'https://tax.colorado.gov\r\n\r\ncredit card merchant\r\ncredit card machine\r\nNew reader: VeriFone VX520 CTLS\r\n\r\nMERCHANT ID:720000203955\r\n\r\n5531238\r\n\r\nWindsor Hair Shoppe checks\r\nTo order checks for the Windsor Hair Shop you can either login at chase.com or order toll-free at 866-322-1101 please have a copy of your existing check ready.\r\n\r\nKeywords: order checks','latino6','2017-03-14',0,0),(889,35,'Project\r\n

URL

https://www.softwarewebdesign.com/MOVIE/\r\nhttps://www.softwarewebdesign.com/MOVIE/projectsView.php\r\nhttp://www..com/admin31/LoginScreen.php?UR=&PD=\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=\\\"\\\";$user=\\\"\\\";$PD=\\\"\\\";break;\r\n

Contact

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MYSql

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Notes

','','2010-10-17',0,0),(892,111,'Domains 2012- 2010
\r\n+ windsorhairshoppe.com: \\\"Domain Name Registration\\\" for 1 year @ $11.99 ea. (covers 2012-07-19 thru 2013-07-19)\r\n+ windsorhairshop.com: \\\"Domain Name Registration\\\" for 1 year @ $11.99 ea. (covers 2012-07-19 thru 2013-07-19)\r\n\r\nSubtotal Billed: $23.98\r\n\r\nTotal Amount Billed: $23.98\r\nInvoice: #11935646\r\nOrder Transaction Code: 15446457\r\n\r\n\r\n\r\n10/26/11\r\nIf you experience any problems related to this order please contact us at (888) 401-4678. Please reference invoice #10015656.\r\n\r\nItems PurchasedDescription Domain Date From Date Thru Quantity Unit Price Subtotal \r\nDomain Name Registration chironow.org 2011-10-26 2012-10-26 1 year $10.00 $10.00 \r\nRegistration Coupon chironow.org 2011-02-05 2012-02-05 1 year $-10.00 -$10.00 \r\n Subtotal $0.00 \r\n Total $0.00 \r\n\r\nCustomer InformationCompany: Software Web Design \r\nRegistrant Name: Steve Winter \r\nAddress: 9370 WCR 70 \r\nCity, State: Windsor, CO \r\nZip/Postal Code: 80550-3102 \r\nCountry: US \r\nEmail: steve@softwarewebdesign.com \r\nPhone: +1.9706862802 \r\n\r\n\r\nWARMHUGS\r\nDomain Name subwaycarwash.com 2011-01-23 2012-01-23 1 year $10.00 $10.00 \r\n Total $10.00 \r\n\r\nCustomer InformationCompany: Software Web Design \r\nRegistrant Name: Steve Winter \r\nAddress: 9370 WCR 70 \r\nCity, State: Windsor, CO \r\nZip/Postal Code: 80550-3102 \r\nCountry: US \r\nEmail: steve@softwarewebdesign.com \r\nPhone: +1.9706862802 \r\n\r\nWARMHUGS\r\nDomain Transfer and Extension softwarewebsecure.comweldfb.com 2010-04-14 2011-04-14 1 year $-10.00 -$10.00 \r\n Total $0.00 \r\n\r\nCustomer InformationCompany: Software Web Design \r\nRegistrant Name: Steve Winter \r\nAddress: 9370 WCR 70 \r\nCity, State: Windsor, CO \r\nZip/Postal Code: 80550-3102 \r\nCountry: US \r\nEmail: steve@softwarewebdesign.com \r\nPhone: +1.9706862802\r\n
','','2012-08-25',0,0),(893,16,'

2025

05/21/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-134.56,ACH_ ,,\r\n05/14/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",-57.61,ACH_ ,,\r\n05/09/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-235.41,ACH_ ,,\r\n05/05/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",-17.65,ACH_ ,,\r\n05/02/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-41.51,ACH_ ,,\r\n04/18/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-148.29,ACH_ ,,\r\n04/11/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-247.87,ACH_ ,,\r\n04/11/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",-66.11,ACH_ ,,\r\n04/09/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",-17.46,ACH_ ,,\r\n04/03/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-53.78,ACH_ ,,\r\n03/20/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-159.94,ACH_ ,,\r\n03/13/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-370.85,ACH_ ,,\r\n03/13/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",-97.01,ACH_ ,,\r\n03/06/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-167.31,ACH_ ,,\r\n02/18/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-165.78,ACH_ ,,\r\n02/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-378.87,ACH_ ,,\r\n02/10/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",-108.77,ACH_ ,,\r\n02/05/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",-17.92,ACH_ ,,\r\n02/03/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-167.70,ACH_ ,,\r\n01/17/2025,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-164.25,ACH_ ,,\r\n01/13/2025,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",-101.57,ACH_ ,,\r\n01/09/2025,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-325.99,ACH_ ,,\r\n01/06/2025,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",-17.82,ACH_ ,,\r\n01/02/2025,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-77.85,ACH_ ,,\r\n\r\n

2024

12/16/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-112.40,ACH_ ,,\r\n12/09/2024,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-248.64,ACH_ ,,\r\n12/09/2024,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",-57.57,ACH_ ,,\r\n12/02/2024,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-42.19,ACH_ ,,\r\n11/21/2024,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",-17.72,ACH_ ,,\r\n11/18/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-106.81,ACH_ ,,\r\n11/04/2024,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-199.98,ACH_ ,,\r\n11/04/2024,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 WEB ID: 7840296600\",-39.54,ACH_ ,,\r\n11/04/2024,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",-16.69,ACH_ ,,\r\n11/04/2024,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-14.85,ACH_ ,,\r\n10/21/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-154.98,ACH_ ,,\r\n09/19/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-160.47,ACH_ ,,\r\n08/19/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-188.72,ACH_ ,,\r\n07/22/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-76.10,ACH_ ,,\r\n06/20/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-48.23,ACH_ ,,\r\n06/05/2024,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 TEL ID: 5840296600\",-210.44,ACH_ ,,\r\n05/20/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-56.33,ACH_ ,,\r\n04/22/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-54.95,ACH_ ,,\r\n03/22/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-61.14,ACH_ ,,\r\n02/22/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-88.12,ACH_ ,,\r\n01/22/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-78.87,ACH_ ,,\r\n12/20/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-71.21,ACH_ ,,\r\n11/20/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-52.04,ACH_ ,,\r\n10/19/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-59.30,ACH_ ,,\r\n09/19/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-76.71,ACH_ ,,\r\n08/29/2023,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 TEL ID: 5840296600\",-635.56,ACH_ ,,\r\n08/21/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-76.70,ACH_ ,,\r\n07/21/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-71.35,ACH_ ,,\r\n06/20/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-49.34,ACH_ ,,','','2010-11-29',0,0),(11687,0,'','','2025-01-14',0,0),(11688,0,'','','2025-01-14',0,0),(11689,0,'','','2025-01-14',0,0),(11690,0,'','','2025-01-14',0,0),(11691,0,'','','2025-01-14',0,0),(895,149,'Demo\r\n

URL

http://www.easytviexpress.com/DonDemo/admin31/LoginScreen.php?UR=pimsys&PD=pimsys\r\nhttp://www.easytviexpress.com/DonDemo/deleteAllFiles.php\r\n\r\n

FTP

https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=\\\"\\\";$user=\\\"\\\";$PD=\\\"\\\";break;\r\n

Contact

\r\n\r\n

MYSql

Data:easytvie_DonDemo\r\nUser: easytvie_DonDemo\r\nPass: D0nD3m0\r\n\r\n

Cpanel

http://www.friendsmuseums.com:2082\r\ndwiegel\r\ngreeley1012\r\n\r\n

Notes

\r\n[pimsys]\r\ndirectory=web\\\\pimsys\\\\\r\nfilter=PIM','','2010-12-27',0,0),(899,133,'Cutepdg pro
\r\n\r\n1. Open the pdf\r\n2. if you cannot see the form edit icon, you may have to click on the go to ftppro icon.\r\n3. Edit your form with fields.\r\n4. The scary part is not being able to click on a save. Use the goto viewer which shows your work.\r\n5. Brfore using the form filler you have to save the pdf using the dropdown or ctrl-S the floppy icon does not work. \r\n6. Click on form filler icon. Supply default information. You will see the blue buttons to save.\r\n7. SAVE TO DISK FIRST. ALLWAYS USE THE SAVE AS BUTTON TO MAKE A COPY\r\n8. CHECK COPY TO SEE IF EVERYTHING IS THERE\r\n\r\n \r\nView your printable receipt \r\n \r\n To install the software, click on the link below.\r\nClick \\\"Run\\\" or \\\"Open\\\" in the File Download dialog box that appears.\r\nClick \\\"Run\\\" when you are asked \\\"Do you want to run this software?\\\" \r\n \r\n \r\n CutePDF Professional (plus Form Filler)\r\n \r\n(File Size: 9.91 MB; Version: 3.64; Date: 12/10/10) \r\n \r\n Serial Number for Installation: C201-001-67377716-21131052 \r\n \r\n \r\n Please uninstall the previous version or evaluation of CutePDF Plus or CutePDF before running the setup program. \r\n \r\n \r\n You will need the serial number to install the application. It\\\'s on your printable receipt and in the download email. \r\n \r\n \r\n The download link will expire after 14 days from the time of purchase. \r\nSo don\\\'t forget to save a copy of the setup file (right click the above link and choose Save Target As) to your computer for future installation! We recommend burning the downloaded setup file on a CD-R as a backup. \r\nYou can always run the saved setup file to re-install the software (no online required).\r\n
\r\nTo install the software, click on the link below.\r\nClick \\\"Run\\\" or \\\"Open\\\" in the File Download dialog box that appears.\r\nClick \\\"Run\\\" when you are asked \\\"Do you want to run this software?\\\" \r\n \r\n \r\n CutePDF Professional (plus Form Filler)\r\n \r\n(File Size: 9.91 MB; Version: 3.64; Date: 12/10/10) \r\n \r\n Serial Number for Installation: C201-001-67377716-21131052 \r\n \r\n \r\n Please uninstall the previous version or evaluation of CutePDF Plus or CutePDF before running the setup program. \r\n \r\n \r\n You will need the serial number to install the application. It\\\'s on your printable receipt and in the download email. \r\n \r\n \r\n The download link will expire after 14 days from the time of purchase. \r\nSo don\\\'t forget to save a copy of the setup file (right click the above link and choose Save Target As) to your computer for future installation! We recommend burning the downloaded setup file on a CD-R as a backup. \r\nYou can always run the saved setup file to re-install the software (no online required). \r\n\r\n
\r\nReceipt \r\n \r\nYour order number is: RE1744047 \r\nThis Payment will appear on your credit card statement as \\\"Acro Software Inc.\\\" \r\n Customer: \r\nName: Steve Winter \r\nCompany: \r\nAddress: 9370 weld county road \r\n \r\nCity: windsor \r\nState: CO \r\nZip: 80550 \r\nCountry: US \r\nPhone: 9702315854 \r\nEmail: steve@softwarewebdesign.com \r\n \r\nPO number: \r\nOrder number: RE1744047 \r\nDate of purchase: 1/1/2011 8:39:12 PM \r\nSubtotal: $49.95 \r\nShipping: $0.00 \r\nTax: $0.00 \r\nTotal: $49.95 \r\nPayment method: Visa \r\nDelivery Method: Download \r\n\r\n\r\n\r\n--------------------------------------------------------------------------------\r\nYou ordered product C201: CutePDF Professional \r\nSerial Number: C201-001-67377716-21131052 \r\nPrice: $49.95 \r\nQuantity: 1 \r\nItem Total: $49.95\r\n
','','2011-01-01',0,0),(900,68,'Deposits 2011
\r\n\r\n2,035.35    \r\n\r\nMay 16 $36786.28\r\nBobbie Leno chk 2157 $171.00 (sev 2nd $3)\r\nDarin Fossum chk 2206 $200.00 (sev 2nd $4 52 bales)\r\nWest Plains chk 624460 $36415.28 (5568 bushel corn 6.44 and $7.14)\r\n\r\nMay 12 $802.00\r\nPaul Esh chk 3906 $406.00 (2nd $4 and some $2)\r\nRoland Strobal chk 5327 $34.00 (sev 17 2nd bottoms $2)\r\nD McMullin chk 1132 $362.00 (sev 2nd $4 )\r\n\r\nMay 6 $259.00\r\nElizabeth Sharbonda chk 1081 $119 alfalfa\r\nRoland Strobal chk 5320 $140.00\r\n\r\nMay 5 $4481.00\r\nDon Hamilton chk 1714 $100 (hp bottoms $2)\r\nJeff Dykstra chk 14986 $180 (6 month camper/trailer storage)\r\nChris Petersen chk 1203 $12 (sev 3 bales 2nd)\r\nKarl rinne chk 2447 $925.00 (May rent)\r\nDagama Web Studio chk 1662 $200.00 (1/2 Ski rental form)\r\nCactus Hill Ranch chk 008481 $1000.00 (Auger Wagon Purchase)\r\nPaul Esh chk 3900 $2064.00 (486 2nd $4 & 60 bottoms $2)\r\n\r\nApr 29 $31049.99\r\nWest Plains chk 624244 $30,849.99\r\nOmar Rodriguez chk 1288 $50.00 (sev 2nd 100 bales)\r\nBobbie Leno chk 2148 $150 (sev 2nd $3)\r\n\r\nApr 25 $863.99\r\nTexas American chk 48247 $54.99\r\nD McMullin chk 1127 $474.00 (158 bales $3 2nd)\r\nDagama Web chk 1441 $260.00 (Inv 184,205,215,230,238)\r\nDagama Web chk 1442 $75.00 (Inv 269x)\r\n\r\nApr 25 $727.50\r\nKenny dague chk 395 $40.00 (20 bales hp bottoms)\r\nGed helpers chk 1002 $337.5 (inv 264)\r\nPaul Hunt chk 2207 $40.00 (grass 10 bales)\r\nFerraras Carwash chk 1282 $250.00 (inv 262)\r\nJames Barrington chk 5660 $60.00 (3rd cut $4.00 15)\r\n\r\nApr 18 $1927.59\r\nCarol Tisdayl chk 468209 $932.59 (Money gram for dads rent)\r\nBobie Leno chk 2147 $150.00 (2nd sev 50 bales)\r\nCharl Smithery chk 99 $360.00 (3rd hp $4.50)\r\nPaul Esh chk 3865 $450.00 (3rd $4.5)\r\nState of Colo, chk 71184368 $35.00 (oil & gas sev)\r\n\r\nApr 7 $2665.00\r\nDavid Tallman chk 12507 $25.00 (weed spraying 2010)\r\nPaul esh chk 3864 $1827.00 3rd HP\r\nKenny dague chk 393 $135.00\r\nRonnie grinstead chk 1071 $128.00\r\nPikes Goodyear chk 8051 $350.00 HP 2nd sheep\r\nOmar rodrigues chk 1282 $200.00 HP bottoms.\r\n\r\nApr 6 $1042.91\r\nKarl rine chk 2438 $927.91 ($127.91 transfer Nwest)\r\nColonial cottage chk 3966 $65.00\r\nRonnie Gabel chk 1070 $50.00 (3rd bottoms $2)\r\n\r\nApr 1 $474.00\r\nBobie Leno chk 2139 $174.00 (1st cut severance)\r\nOmar Rodriquez chk 1281 $300.00 (2nd weeds hp $1.50)\r\n \r\nMar 29 $786.52\r\nPaul Esh chk 3837 $450.00 (3rd)\r\nSteve Winter chk 1385 $236.52 (reimburse)\r\nWeld Farm Bureau chk 1622 $100.00 (weld fb website)\r\n\r\nMar 25 $461.37\r\nTexas American chk 46989 $386.37\r\nRichard Ochsner chk 1945 $75.00 (apple computer internet and $25 netgear router)\r\n\r\nMar 21 $1654.75\r\nSnowed INN Estes chk 2578 $13.75 (inv 120)\r\nDonald Schmidt chk 1044 $270.00 (60 bales 3rd)\r\nRoland Strobal chk 5310 $200 (2nd)\r\nDagama Web Studio chk 1426 $271.00 (inv 000258)\r\nJeff Yarberry chk 9004 $500.00 (payment x)\r\nTri-City Electric chk 1046 $400.00 (Jan- Feb rent)\r\n\r\nMar 8 $550.00\r\nFerrara\\\'s Car Wash chk 1260 $250.00 inv 000262\r\nCactus Hill Ranch chk 008161 $300.00 (2x10 boards & sheep panels)\r\n\r\nMar 5 $1242.00\r\nKarle A. Rinne chk 2434 $912.00 ($110.00 electric)\r\nElizabeth Radi chk 107 $330.00 (fence post 16 6ft steel and 10 8 ft wood, 15 cattle panels, 3 water tanks)\r\n\r\nMar 2 $1460.47\r\nDagama Web Studio chk 1567 $250.00 Inv 000242\r\nJeff Yarberry chk 1103479509 $500.00\r\nAndersen Sales chk 54800 $108.00 (old gas tank, barb wire, and bent posts)\r\nMeadowlark Ranch chk 1158 $131.00 (Inv 000212)\r\nBecky Salgado chk 7562 $110.00 (Prison Cuts)\r\nTexas American chk 45804 $361.47\r\n\r\nFeb 24 $23282.35\r\nCacus Hill chk 008123 $22609.25 (Corn and 892.50 for gates)\r\nAndersen sales chk 54765 $376.00 ( 310 auger wagon and scrapiron)\r\nAndersen sales chk 54732 $177.10 (hagi spayer and cat cans)\r\nRoland Strobel chk 5304 $120.00 (2nd cut 30 bales)\r\n\r\nFeb 11 $1387.00\r\nKarle Rinne chk 2433 $125.00 electric\r\npaul Esh chk 3764 $312.00 3rd cut\r\nCAHEC chk 26639 $950.00 event registration inv 000260\r\n\r\nFeb 9 $1000.00\r\nJeff Yarberry chk 9000 $500.00 (payment 4)\r\nS&W Farms chk 1014 $500.00 (Dirt hauling)\r\n\r\nFeb 4 $636.21\r\ncactus hill ranch chk 8001 $362.50 (short 16 ft gates and 2x10x16 boards)\r\ndarnell latteral chk 256 $55.00 (register state and office supplies reimburse)\r\nsteve winter chk 1380 $218.71\r\n\r\nFeb 3 $1334.40\r\nKarl Rinne chk 2432 $800.00 (feb rent)\r\nSomething with Pizzaz chk 1097 $100.00 (last payment on invoice 000250)\r\nWarm Hugs chk 2817 $434.40 (Blue Genisis server payment inv 000259)\r\n\r\nJan 31 $1332.00\r\nPaul Esh chk 3751 $1332.00 (296 bales at $4.50)\r\n\r\nJan 28 $318.98\r\nAir Connect chk 3593 $260.00 inv 000261\r\nTexas American chk 44512 $58.98\r\n\r\nJan 24 $2997.00\r\nPaul Esh chk 3724 $2997.00\r\n\r\nJan 20 $10353.00\r\nRoland Strobal chk 5302 $168.00\r\nKDD Ventures chk 236 $135.00\r\nDagama Web Studio chk 1600 $50.00 inv 000147\r\nSteve Winter chk 1376 $10000 (draw)\r\n\r\nJan 14 $1005.62\r\nKarl Rinne chk 2407 $990.00\r\nState Farm chk 120412329P $15.62\r\n\r\nJan 7 $460.00\r\nColonial Cottage chk 3955 $420.00 (inv 000256)\r\nDegama web studio chk 1590 $40.00 (inv 000258)\r\n
','','2011-01-07',0,0),(901,68,'2011
\r\n

DEC

12/23/2011 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $21,174.47 \r\n 12/19/2011 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $211.63 $21,774.47 \r\n 12/15/2011 Account Transfer Online Transfer 2434758098 to NWB ######2393 transaction #: 2434758098 12/15 $23,503.31 $21,986.10 \r\n 12/14/2011 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $150.00 $45,489.41 \r\n 12/14/2011 Account Transfer Online Transfer 2432674759 to NWB ######2393 transaction #: 2432674759 12/13 $209.57 $45,639.41 \r\n 12/14/2011 Bill Payment Online Payment 2432669804 To Journey Church 12/13 $250.00 $45,848.98 \r\n 12/13/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $25,602.88 $46,098.98 \r\n 12/05/2011 ACH Debit CHASE AUTOPAYBUS 000000000137422 PPD ID: 4760039224 $25.00 $20,496.10 \r\n 12/05/2011 Check CHECK # 1252 (view) $40.70 $20,521.10 \r\n 12/05/2011 ACH Debit CHASE EPAY 1227180899 WEB ID: 5760039224 $190.89 $20,561.80 \r\n 12/05/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $174.18 $20,752.69 \r\n 12/02/2011 Check CHECK # 1251 (view) $38.00 $20,578.51 \r\n\r\n

NOV

11/23/2011 Check CHECK # 1250 (view) $4,500.00 $20,616.51 \r\n 11/22/2011 Bill Payment Online Payment 2391922208 To Journey Church 11/22 $250.00 $25,116.51 \r\n 11/21/2011 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $212.40 $25,366.51 \r\n 11/21/2011 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $25,578.91 \r\n 11/21/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,185.00 $26,178.91 \r\n11/16/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $9,107.00 $24,993.91 \r\n 11/08/2011 Account Transfer Online Transfer 2184887782 to NWB ######2393 transaction #: 2184887782 11/08 $125.00 $15,886.91 \r\n 11/08/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,368.72 $16,011.91 \r\n 11/07/2011 Check CHECK # 1249 (view) $38.00 $14,643.19 \r\n 11/07/2011 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $500.00 $14,681.19 \r\n 11/04/2011 ACH Debit CHASE EPAY 1209716421 WEB ID: 5760039224 $152.79 $15,181.19 \r\n 11/04/2011 Bill Payment Online Payment 2260431579 To Journey Church 11/04 $250.00 $15,333.98 \r\n 11/04/2011 Account Transfer Online Transfer 2182156214 to NWB ######2393 transaction #: 2182156214 11/04 $187.86 $15,583.98 \r\n 11/04/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,582.86 $15,771.84 \r\n 11/03/2011 Check CHECK # 1248 (view) $326.64 $14,188.98 \r\n 11/02/2011 ACH Debit CHASE EPAY 1209712288 WEB ID: 5760039224 $313.57 $14,515.62 \r\n \r\n

OCT

10/31/2011 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $212.09 $14,829.19 \r\n 10/31/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,321.94 $15,041.28 \r\n10/24/2011 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $800.00 $13,719.34 \r\n 10/24/2011 Bill Payment Online Payment 2199607661 To Chase 10/22 $1,000.00 $14,519.34 \r\n 10/24/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,330.00 $15,519.34 \r\n 10/21/2011 Bill Payment Online Payment 2196182849 To Journey Church 10/21 $250.00 $14,189.34 \r\n 10/18/2011 Bill Payment Online Payment 2196177728 To Chase 10/18 $2,000.00 $14,439.34 \r\n 10/18/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,065.00 $16,439.34 \r\n 10/17/2011 Check CHECK # 1246 (view) $2,000.00 $15,374.34 \r\n 10/17/2011 Check CHECK # 1247 (view) $2,000.00 $17,374.34 \r\n 10/13/2011 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 3953472715 $146.82 $19,374.34 \r\n 10/13/2011 Misc. Credit $5 FOR PAPERLESS STATEMENTS $5.00 $19,521.16 \r\n 10/12/2011 Bill Payment Online Payment 2190876015 To Journey Church 10/12 $250.00 $19,516.16 \r\n 10/12/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $5,218.00 $19,766.16 \r\n10/07/2011 Account Transfer Online Transfer 2162305656 to NWB ######2393 transaction #: 2162305656 10/07 $159.00 $14,548.16 \r\n 10/07/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $5,309.75 $14,707.16 \r\n 10/05/2011 Check CHECK # 1242 (view) $198.68 $9,397.41 \r\n 10/03/2011 Check CHECK # 1245 (view) $38.00 $9,596.09 \r\n 10/03/2011 Account Transfer Online Transfer 2157620216 to NWB ######2393 transaction #: 2157620216 10/01 $8,076.00 $9,634.09 \r\n 10/03/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $411.16 $17,710.09 \r\n 09/30/2011 ACH Debit CHASE EPAY 1192886400 WEB ID: 5760039224 $183.26 $17,298.93 \r\n\r\n

SEP

09/30/2011 CHASE EPAY 1192886400 WEB ID: 5760039224 $183.26 $17,298.93 \r\n 09/23/2011 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $800.00 $17,482.19 \r\n 09/23/2011 Bill Payment Online Payment 2167416013 To Journey Church 09/23 $250.00 $18,282.19 \r\n 09/23/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $8,076.00 $18,532.19 \r\n 09/21/2011 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $214.89 $10,456.19 \r\n 09/20/2011 Check # 1244 $296.90 $10,671.08 \r\n 09/19/2011 Check # 1243 $594.57 $10,967.98 \r\n 09/15/2011 Bill Payment Online Payment 2167420885 To Chase 09/15 $2,000.00 $11,562.55 \r\n 09/12/2011 Account Transfer Online Transfer 2143569319 to NWB ######2393 transaction #: 2143569319 09/10 $156.55 $13,562.55 \r\n 09/12/2011 Account Transfer Online Transfer 2143606605 to NWB ######2393 transaction #: 2143606605 09/10 $3,729.60 $13,719.10 \r\n 09/12/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $4,080.85 $17,448.70 \r\n 09/08/2011 AM-HONDA PMT 00000142378879W WEB ID: 3953472715 $146.82 $13,367.85 \r\n 09/08/2011 Check # 1241 $583.00 $13,514.67 \r\n 09/07/2011 Bill Payment Online Payment 2160762913 To Journey Church 09/07 $200.00 $14,097.67 \r\n 09/07/2011 Bill Payment Online Payment 2160755484 To Chase 09/07 $2,000.00 $14,297.67 \r\n 09/06/2011 Check # 1240 $38.00 $16,297.67 \r\n\r\n

AUG

08/31/2011 CHASE EPAY 1171852852 WEB ID: 5760039224 $139.50 $16,335.67 \r\n 08/31/2011 CHASE EPAY 1171848397 WEB ID: 5760039224 $220.86 $16,475.17 \r\n08/30/2011 Online Payment 2152843523 To Journey Church 08/29 $200.00 $16,696.03 \r\n 08/30/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $710.00 $16,896.03 \r\n 08/23/2011 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $700.00 $16,186.03 \r\n 08/23/2011 Online Payment 2147637944 To Journey Church 08/22 $300.00 $16,886.03 \r\n 08/23/2011 REMOTE ONLINE DEPOSIT # 1 $399.22 $17,186.03 \r\n 08/22/2011 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $214.89 $16,786.81 \r\n 08/16/2011 REMOTE ONLINE DEPOSIT # 1 $305.00 $17,001.70 \r\n 08/15/2011 Account Transfer Online Transfer 2125970817 to NWB ######2393 transaction #: 2125970817 08/15 $148.12 $16,696.70 \r\n 08/15/2011 REMOTE ONLINE DEPOSIT # 1 $1,383.12 $16,844.82 \r\n08/09/2011 CHECK # 1239 $38.00 $15,461.70 \r\n 08/09/2011 CHECK # 1238 $266.69 $15,499.70 \r\n 08/09/2011 Check # 1237 $391.99 $15,766.39 \r\n 08/05/2011 Debit AM-HONDA PMT 00000142378879W WEB ID: 3953472715 $146.82 $16,158.38 \r\n 08/04/2011 Account Transfer Online Transfer 2118525224 to NWB ######2393 transaction #: 2118525224 08/04 $2,563.00 $16,305.20 \r\n 08/04/2011 REMOTE ONLINE DEPOSIT # 1 $3,801.60 $18,868.20 \r\n \r\n

JUL

07/28/2011 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $800.00 $15,066.60 \r\n 07/27/2011 Bill Payment Online Payment 2125364227 To Journey Church 07/27 $400.00 $15,866.60 \r\n 07/27/2011 Bill Payment Online Payment 2124993171 To Chase 07/26 $1,000.00 $16,266.60 \r\n 07/27/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $561.09 $17,266.60 \r\n 07/21/2011 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $214.48 $16,705.51 \r\n 07/18/2011 Check # 1236 $300.00 $16,919.99 \r\n 07/18/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $303.75 $17,219.99 \r\n 07/15/2011 Check # 1230 $121.86 $16,916.24 \r\n 07/11/2011 Check # 1235 $38.00 $17,038.10 \r\n 07/11/2011 Account Transfer Online Transfer 2101899809 to NWB ######2393 transaction #: 2101899809 07/10 $20,000.00 $17,076.10 \r\n 07/11/2011 Account Transfer Online Transfer 2101869550 to NWB ######2393 transaction #: 2101869550 07/10 $108.00 $37,076.10 \r\n 07/11/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,258.00 $37,184.10 \r\n 07/07/2011 BELLCO CU ECM LOAN PAY 90783304 TEL ID: 1751553739 $23.53 $35,926.10 \r\n 07/05/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $22,831.13 $35,949.63 \r\n 07/01/2011 Check # 1234 $4,000.00 $13,118.50 \r\n\r\n

JUN

06/30/2011 CHASE EPAY 1141657051 WEB ID: 5760039224 $49.95 $17,118.50 \r\n06/30/2011 CHASE EPAY 1141654624 WEB ID: 5760039224 $707.85 $17,168.45 \r\n06/27/2011 Check # 1233 06/27 $600.00 $17,876.30 \r\n06/22/2011 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $599.00 $18,476.30 \r\n06/20/2011 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $214.48 $19,075.30 \r\n06/17/2011 Bill Payment Online Payment 2092454971 To Journey Church 06/17 $200.00 $19,289.78 \r\n06/17/2011 Bill Payment Online Payment 2092448791 To Chase 06/17 $5,000.00 $19,489.78 \r\n06/17/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $364.00 $24,489.78 \r\n06/16/2011 Check # 1232 $6,000.00 $24,125.78 \r\n06/13/2011 Check # 1231 $117.50 $30,125.78 \r\n06/13/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $20,505.19 $30,243.28 \r\n06/06/2011 Bill Payment Online Payment 2082928954 To Journey Church 06/06 $200.00 $9,738.09 \r\n06/06/2011 Account Transfer Online Transfer 2079117282 to NWB ######2393 transaction #: 2079117282 06/05 $115.00 $9,938.09 \r\n06/06/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,210.00 $10,053.09 \r\n06/01/2011 Check # 1227 $38.00 $8,843.09\r\n \r\n

MAY

05/31/2011 CHASE EPAY 1124708958 WEB ID: 5760039224 $1,477.72 $8,881.09 \r\n05/27/2011 Account Transfer Online Transfer 2072890869 to NWB ######2393 transaction #: 2072890869 05/27 $44,500.00 $10,358.81 \r\n05/27/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,438.00 $54,858.81 \r\n05/24/2011 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $599.00 $53,420.81 \r\n05/24/2011 Check # 1229 $984.40 $54,019.81 \r\n05/24/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $2,035.35 $55,004.21 \r\n05/23/2011 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $215.40 $52,968.86 \r\n05/23/2011 Bill Payment Online Payment 2071164174 To Journey Church 05/23 $200.00 $53,184.26 \r\n05/23/2011 Bill Payment Online Payment 2071137090 To Chase 05/23 $2,000.00 $53,384.26 \r\n05/23/2011 Account Transfer Online Transfer 2070013941 to NWB ######2393 transaction #: 2070013941 05/23 $36,415.28 $55,384.26 \r\n05/23/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $45,400.00 $91,799.54 \r\n05/18/2011 Check # 1228 $90.00 $46,399.54 \r\n05/16/2011 Bill Payment Online Payment 1107155085 To Bellco Credit Union 05/16 $690.00 $46,489.54 \r\n05/16/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $36,786.28 $47,179.54 \r\n05/12/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $802.00 $10,393.26 \r\n05/09/2011 Check # 1226 $38.00 $9,591.26\r\n05/06/2011 Account Transfer Online Transfer 2059567700 to NWB ######2393 transaction #: 2059567700 05/06 $125.00 $9,629.26 \r\n05/06/2011 Account Transfer Online Transfer 2059658978 to NWB ######2393 transaction #: 2059658978 05/06 $30,849.99 $9,754.26 \r\n05/06/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $259.00 $40,604.25 \r\n05/05/2011 Bill Payment Online Payment 1098594995 To Journey Church 05/05 $200.00 $40,345.25 \r\n05/05/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $4,481.00 $40,545.25 \r\n05/02/2011 CHASE EPAY 1111089214 WEB ID: 5760039224 $81.00 $36,064.25 \r\n05/02/2011 CHASE EPAY 1111095820 WEB ID: 5760039224 $240.78 $36,145.25 \r\n\r\n

APR

04/29/2011 REMOTE ONLINE DEPOSIT # 1 $31,049.99 $36,386.03 \r\n 04/25/2011 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $599.00 $5,336.04 \r\n04/25/2011 Bill Payment Online Payment 1089125876 To Journey Church 04/25 $200.00 $5,935.04 \r\n04/25/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $727.50 $6,135.04 \r\n04/25/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $863.99 $5,407.54 \r\n04/22/2011 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $213.84 $4,543.55 \r\n04/20/2011 Check # 1225 $932.59 $4,757.39 \r\n04/20/2011 Check # 1224 $1,000.00 $5,689.98 \r\n04/18/2011 Check # 1223 $301.15 $6,689.98 \r\n04/18/2011 Bill Payment Online Payment 1083630564 To Bellco Credit Union 04/18 $1,000.00 $6,991.13 \r\n04/18/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,927.59 $7,991.13 \r\n04/15/2011 Check # 1221 $55.00 $6,063.54 \r\n04/13/2011 Bill Payment Online Payment 1079815622 To Chase 04/13 $2,000.00 $6,118.54 \r\n04/11/2011 Account Transfer Online Transfer 2041901907 to NWB ######2393 transaction #: 2041901907 04/10 $127.91 $8,118.54 \r\n04/11/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $2,665.00 $8,246.45 \r\n04/06/2011 Bill Payment Online Payment 1074758591 To Journey Church 04/06 $200.00 $5,581.45 \r\n04/06/2011 Bill Payment Online Payment 1074747660 To Chase 04/06 $1,000.00 $5,781.45 \r\n04/06/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,042.91 $6,781.45 \r\n04/05/2011 Check # 1222 $37.09 $5,738.54 \r\n04/01/2011 CHASE EPAY 1092186240 WEB ID: 5760039224 $57.88 $5,775.63 \r\n04/01/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $474.00 $5,833.51 \r\n\r\n

MAR

03/31/2011 CHASE EPAY 1092190417 WEB ID: 5760039224 $202.74 $5,359.51 \r\n03/29/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $786.52 $5,562.25 \r\n03/25/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $461.37 $4,775.73 \r\n03/23/2011 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $599.00 $4,314.36 \r\n03/21/2011 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $194.20 $4,913.36 \r\n03/21/2011 Bill Payment Online Payment 1060893245 To Chase 03/21 $1,000.00 $5,107.56 \r\n03/21/2011 Bill Payment Online Payment 1060887912 To Bellco Credit Union 03/21 $1,000.00 $6,107.56 \r\n03/21/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,654.75 $7,107.56 \r\n03/11/2011 Check # 1218, odsricil, taxes, $350.00 $5,452.81 \r\n03/08/2011 Bill Payment Online Payment 1050690621 To Chase 03/08 $3,000.00 $5,802.81 \r\n03/08/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $550.00 $8,802.81 \r\n03/07/2011 Account Transfer Online Transfer 2017079350 to NWB ######2393 transaction #: 2017079350 03/04 $112.00 $8,252.81 \r\n03/07/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,242.00 $8,364.81 \r\n03/04/2011 Check # 1220, john brunner, piping outside, $290.41 $7,122.81 \r\n03/04/2011 Check # 1217, state taxes, $885.00 $7,413.22 \r\n03/03/2011 Check # 1219, north disposal, sev, $37.00 $8,298.22 \r\n03/03/2011 Check # 1214, state farm, mustang $283.38 $8,335.22 \r\n03/02/2011 CHASE EPAY 1073016049 WEB ID: 5760039224 $157.40 $8,618.60 \r\n03/02/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,460.47 $8,776.00 \r\n\r\n

FEB

02/28/2011 CHASE EPAY 1073021770 WEB ID: 5760039224 $86.01 $7,315.53 \r\n02/28/2011 Account Transfer Online Transfer 2011960369 to NWB ######2393 transaction #: 2011960369 02/26 $125.00 $7,401.54 \r\n02/28/2011 Account Transfer Online Transfer 2011943654 to NWB ######2393 transaction #: 2011943654 02/26 $22,609.25 $7,526.54 \r\n02/24/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $23,282.35 $30,135.79 \r\n02/23/2011 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $599.00 $6,853.44 \r\n02/22/2011 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $194.20 $7,452.44 \r\n02/22/2011 Online Payment 1036816705 To Bellco Credit Union 02/21 $1,000.00 $7,646.64 \r\n02/22/2011 Online Payment 1036801022 To Chase 02/21 $1,000.00 $8,646.64\r\n02/17/2011 CHECK # 1216, Northern colorado Disposal, $37.00 $9,646.64 \r\n02/11/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,387.00 $9,683.64 \r\n02/09/2011 CHECK # 1215, John Brunner, water heater, $286.61 $8,296.64 \r\n02/09/2011 Bill Payment Online Payment 1027438064 To Chase 02/09 $2,000.00 $8,583.25 \r\n02/09/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,000.00 $10,583.25 \r\n02/08/2011 Online Payment 1022833355 To Bellco Credit Union 02/08 $1,000.00 $9,583.25 \r\n02/04/2011 CHECK # 1211, State Farm, 2007 Tundra, $382.41 $10,583.25 \r\n02/04/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $636.21 $10,965.66 \r\n02/03/2011 Bill Payment Online Payment 1022834039 To Chase 02/03 $1,000.00 $10,329.45 \r\n02/03/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,334.40 $11,329.45 \r\n02/01/2011 CHECK # 1212, Journey Church, tithes, $700.00 $9,995.05 \r\n02/01/2011 CHECK # 1213, Jack Winter, hay reimburse, $2,000.00 $10,695.05 \r\n\r\n

JAN

01/31/2011 CHASE EPAY 1057546638 WEB ID: 5760039224 $12.88 $12,695.05 \r\n01/31/2011 CHASE EPAY 1057544058 WEB ID: 5760039224 $604.60 $12,707.93 \r\n01/31/2011 Deposit REMOTE ONLINE DEPOSIT # 1 $1,332.00 $13,312.53\r\n01/27/2011 Deposit REMOTE ONLINE DEPOSIT # 1,ok, $318.98 $11,980.53 \r\n01/24/2011 T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $599.00 $11,661.55 \r\n01/24/2011 Bill Payment Online Payment 1013787889 To Chase 01/24 $2,000.00 $12,260.55 \r\n01/24/2011 Deposit REMOTE ONLINE DEPOSIT # 1,ok, $2,997.00 $14,260.55 \r\n01/21/2011 AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $193.35 $11,263.55 \r\n01/20/2011 Bill Payment Online Payment 1010875095 To Bellco Credit Union 01/20 $600.00 $11,456.90 \r\n01/20/2011 Account Transfer Online Transfer 1812771759 to NWB ######2393 transaction #: 1812771759 01/20 $3,371.17 $12,056.90 \r\n01/20/2011 Deposit REMOTE ONLINE DEPOSIT # 1, ok, $10,353.00 $15,428.07 \r\n01/19/2011 CHECK # 1210,campus ministries $100.00 $5,075.07 \r\n01/14/2011 Account Transfer Online Transfer 1740672815 to NWB ######2393 transaction #: 1740672815 01/14 $190.00, electric, $5,175.07 \r\n01/14/2011 Deposit REMOTE ONLINE DEPOSIT # 1,ok, $1,005.62 $5,365.07 \r\n01/07/2011 Deposit REMOTE ONLINE DEPOSIT # 1,ok, $460.00 $4,359.45 \r\n01/06/2011 CHECK #1209,caleb winter,salary,$500.00 $3,899.45 \r\n01/04/2011 CHECK #1207, Mallory Orthepedic, $70.00 $4,399.45 \r\n\r\n
','','2011-05-23',0,0),(902,142,'2011\r\n

DEC

Your confirmation number is 1234674043 \r\nPaid to CREDIT CARD (...7292) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $194.40 Effective payment date 12/10/2011 \r\n\r\n

NOV

Your confirmation number is 1219069431 \r\nPaid to CREDIT CARD (...7292) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $516.48 Effective payment date 11/08/2011 \r\n\r\n

OCT

Your confirmation number is 1205989404 \r\nPaid to CREDIT CARD (...8560) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $666.48 Effective payment date 10/15/2011 \r\n \r\n

OCT

Your confirmation number is 1200911095 \r\nPaid to CREDIT CARD (...7292) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $726.01 Effective payment date 10/09/2011 \r\n\r\n

SEP

Your confirmation number is 1183632338 \r\nPaid to CREDIT CARD (...7292) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $386.52 Effective payment date 09/07/2011 \r\n\r\n

AUG

Your confirmation number is 1169882080 \r\nPaid to CREDIT CARD (...7292) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $294.27 Effective payment date 08/13/2011 \r\n\r\n

JUL

Your confirmation number is 1149039857 \r\nPaid to CREDIT CARD (...7292) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $14.28 Effective payment date 07/07/2011 \r\n \r\n

JUN

Your confirmation number is 1132668698 \r\nPaid to CREDIT CARD (...7292) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $81.48 Effective payment date 06/07/2011 \r\n \r\n

MAY

Your confirmation number is 1116546811 \r\nPaid to CREDIT CARD (...7292) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $1,232.41 Effective payment date 05/08/2011 \r\n\r\n

APR

Your confirmation number is 1098378344 \r\nPaid to CREDIT CARD (...7292) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $188.54 Effective payment date 04/09/2011 \r\n\r\n

MAR

Your confirmation number is 1081379754 Paid to CREDIT CARD (...7292) \r\nPaid from CHASE BETTER BANKING (...6680) Payment amount ($ USD) 2,550.99 \r\nEffective payment date 03/09/2011 \r\n \r\n

FEB

Your confirmation number is 1063506831 \r\nPaid to CREDIT CARD (...7292) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 187.52 Effective payment date 02/09/2011 \r\n\r\nCard stolen 5401683088662447 now number changed to 5401683094637292\r\n\r\n

JAN

Your confirmation number is 1048080815 \r\nPaid to CREDIT CARD (...2447) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 421.98 Effective payment date 01/09/2011','','2011-01-07',0,0),(904,8,'2011 acct 8-16-11\r\n

NOV

Your confirmation number is 1234669154 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $318.52 Effective payment date 12/14/2011 \r\n\r\n11/13/2011,11/13/2011,\\\"Payment - Thank You\\\",416.55\r\n11/06/2011,11/07/2011,\\\"WINDSOR HARDWARE\\\",-23.33\r\n11/04/2011,11/06/2011,\\\"MANWEILER HARDWARE\\\",-9.22\r\n11/01/2011,11/02/2011,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\n10/27/2011,10/28/2011,\\\"MANWEILER HARDWARE\\\",-54.08\r\n10/27/2011,10/28/2011,\\\"MANWEILER HARDWARE\\\",-86.95\r\n10/22/2011,10/24/2011,\\\"MANWEILER HARDWARE\\\",-14.30\r\n10/17/2011,10/18/2011,\\\"WM SUPERCENTER\\\",-70.64\r\n\r\n

OCT

Your confirmation number is 1219066618 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $416.55 Effective payment date 11/13/2011 \r\n\r\n10/13/2011,\\\"Payment - Thank You\\\",142.95\r\n10/10/2011,\\\"GENERAL AIR SERVICE FI\\\",-20.80\r\n10/04/2011,\\\"TUBES N HOSES\\\",-14.19\r\n10/01/2011,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\n09/30/2011,\\\"MANWEILER HARDWARE\\\",-43.89\r\n09/26/2011,\\\"BIG R BRIDGE\\\",-39.51\r\n09/22/2011,\\\"A & C RADIATOR\\\",-235.00\r\n09/21/2011,\\\"MANWEILER HARDWARE\\\",-3.16\r\n\r\n\r\n

SEP

Your confirmation number is 1200922484 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $142.95 Effective payment date 10/13/2011 \r\n \r\n09/14/2011,\\\"ROGERS AUTOMOTIVE INC\\\",-47.98\r\n09/12/2011,\\\"Payment - Thank You\\\",121.87\r\n09/01/2011,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\n08/29/2011,\\\"MANWEILER HARDWARE\\\",-34.97\r\n\r\n

AUG

Your confirmation number is 1175162339 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $121.87 Effective payment date 09/12/2011 \r\n\r\n08/12/2011,\\\"Payment - Thank You\\\",398.70\r\n08/01/2011,\\\"POUDRE VALLEY 07007313\\\",-31.91\r\n08/01/2011,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\n07/31/2011,\\\"FERRARAS FOAMING CAR\\\",-2.25\r\n07/16/2011,\\\"SAMS CLUB\\\",-27.71\r\n\r\n

JUN

Your confirmation number is 1160329624 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $398.70 Effective payment date 08/12/2011 \r\n\r\n7/14/2011 Payment Payment - Thank You -$175.09 \r\n7/3/2011 WINDSOR HARDWARE $5.72 \r\n7/1/2011 BIG R OF GREELEY $306.80 \r\n7/1/2011 ABC*ANYTIME FITNESS $60.00 \r\n6/29/2011 WINDSOR HARDWARE $2.46 \r\n6/23/2011 KING SOOPERS #0104 $4.73 \r\n6/18/2011 PIKES AUTO CARE CENTER $18.99 \r\n\r\n\r\n

JUL

Your confirmation number is 1149033679 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $175.09 Effective payment date 07/14/2011\r\n\r\n06/13/2011 Payment - Thank You(Other) 11641642700011326782761 $-102.55 \r\n06/01/2011 ABC*ANYTIME FITNESS 55180771152497000098182 $60.00 \r\n05/31/2011 PIKES AUTO CARE CENTER 25247801152000000970779 $63.06 \r\n05/31/2011 BIG R OF GREELEY 55480771151206022600208 $13.21 \r\n05/17/2011 LOWES #01812* 55432861137000795813164 $38.82 \r\n\r\n

JUN

Your confirmation number is 1132678276 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $102.55 Effective payment date 06/13/2011 \r\n\r\n05/13/2011 Payment - Thank You 11331332700011165456603 $-272.61 \r\n 05/01/2011 ABC*ANYTIME FITNESS 55180771121497000081483 $60.00 \r\n04/20/2011 G & M IMPLEMENT, shear bolts, 25259581111111319402009 $42.5 \r\n\r\n

MAY

Your confirmation number is 1116545660, \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $272.61 Effective payment date 05/13/2011 \r\n\r\n05/01/2011 ABC*ANYTIME FITNESS, 55180771121497000081483, $60.00 \r\n04/20/2011 G & M IMPLEMENT, 25259581111111319402009, $42.55 \r\n\r\n

APR

Your confirmation number is 1098376778 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $262.02 Effective payment date 04/13/2011 \r\n\r\n03/13/2011 Payment 10720722700010813861951 $-94.50 \r\n03/02/2011 HARSH INTERNATIONAL 15434731062115603103016, weed burner, $202.02 \r\n03/01/2011 ABC*ANYTIME FITNESS, 55180771060497000119609, $60.00\r\n\r\n

MAR

Your confirmation number is 1081386195 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 94.50 Effective payment date 03/13/2011 \r\n\r\n02/16/2011 BIG R OF GREELEY(Other) 55480771047206026200185 $34.50 \r\n02/13/2011 Payment - Thank You(Other) 10440442700010634976958 $-307.57 \r\n02/01/2011 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500361032497000083498 $60.00 \r\n\r\n

FEB

Your confirmation number is 1063497695 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 307.57 Effective payment date 02/13/2011 \r\n\r\n01/13/2011 CO SECRETARY OF STATE(Other) 55458851013286699904808 $50.00 \r\n01/13/2011 Payment - Thank You(Other) 10130132700010481044852 $-64.29 \r\n01/01/2011 ABC*ANYTIME FITNESS(Dining and Entertainment) 55500361001497000086050 $60.00 \r\n12/31/2010 DRI*NUANCE(Services and Merchandise) 55131581002400000000013 $8.22 \r\n12/31/2010 DRI*NUANCE(Services and Merchandise) 55131581002400000000013 $102.89 \r\n12/31/2010 KING SOOPERS #0704 FUE(Vehicle Expenses) 05436840365590665645074 $61.49 \r\n12/20/2010 BIG R OF GREELEY(Other) 55480770354206022000604 $20.90 \r\n12/20/2010 BIG R OF GREELEY(Other) 55480770354206022000653 $4.07 \r\n\r\n

JAN

Your confirmation number is 1048104485 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount ($ USD) 64.29 Effective payment date 01/13/2011 \r\n\r\n12/13/2010 Payment - Thank You(Other) 13473472700010266636947 $-145.37 \r\n12/11/2010 WINDSOR HARDWARE QPS, 3mm t-handle allen wrench to tighten magnum throttle, 55420360346230157702705 $4.29 \r\n12/01/2010 ABC*ANYTIME FITNESS 55500360335497000123050\r\n$60.00','','2011-01-07',0,0),(905,140,'2011
\r\nYour credit card payments for the Full amount due will be withdrawn from account CHASE BETTER BANKING (...6680) and credited to credit card account CREDIT CARD (...6968) on your payment due date.\r\n

DEC

lost paid confirmation number\r\n\r\n12/16/2011,12/16/2011,\\\"PURCHASE INTEREST CHARGE\\\",-12.29\r\n12/14/2011,12/14/2011,\\\"LATE FEE\\\",-25.00\r\n12/13/2011,12/14/2011,\\\"KING SOOPERS #0104\\\",-34.57\r\n12/12/2011,12/13/2011,\\\"BOMGAARS-LOVELAND #59\\\",-19.17\r\n12/11/2011,12/12/2011,\\\"KING SOOPERS #0104\\\",-17.87\r\n12/10/2011,12/11/2011,\\\"NBW*SHOP NEW BALANCE\\\",-85.20\r\n12/07/2011,12/08/2011,\\\"KING SOOPERS #0104\\\",-53.45\r\n12/07/2011,12/09/2011,\\\"SALLY BEAUTY #3832\\\",-25.31\r\n12/06/2011,12/07/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-33.38\r\n12/06/2011,12/07/2011,\\\"WINDSOR HARDWARE\\\",-30.52\r\n12/04/2011,12/05/2011,\\\"KING SOOPERS #0104\\\",-38.76\r\n12/02/2011,12/04/2011,\\\"KING SOOPERS #0104\\\",-21.02\r\n11/30/2011,12/01/2011,\\\"MANWEILER HARDWARE\\\",-6.35\r\n11/29/2011,11/30/2011,\\\"7-ELEVEN 39519\\\",-39.00\r\n11/27/2011,11/28/2011,\\\"KING SOOPERS #0104\\\",-11.10\r\n11/25/2011,11/27/2011,\\\"SAFEWAY STORE00017913\\\",-13.16\r\n11/22/2011,11/24/2011,\\\"SPORTS AUTHORI00001123\\\",-39.87\r\n11/20/2011,11/21/2011,\\\"KING SOOPERS #0104\\\",-13.27\r\n11/17/2011,11/20/2011,\\\"SAFEWAY STORE00017913\\\",-56.91\r\n\r\n\r\n

NOV

Your confirmation number is 1219074045 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $557.01 Effective payment date 11/13/2011 \r\n \r\n10/16/2011,\\\"KING SOOPERS #0104\\\",-13.07\r\n10/13/2011,\\\"Payment - Thank You\\\",801.57\r\n10/11/2011,\\\"Local Food Stop #1\\\",-37.00\r\n10/09/2011,\\\"KING SOOPERS #0104\\\",-16.20\r\n10/07/2011,\\\"KING SOOPERS #0104\\\",-15.21\r\n10/05/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-43.01\r\n10/04/2011,\\\"WM SUPERCENTER\\\",-112.11\r\n10/02/2011,\\\"KING SOOPERS #0104\\\",-12.24\r\n09/29/2011,\\\"SAFEWAY STORE00017913\\\",-113.33\r\n09/26/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-34.00\r\n09/26/2011,\\\"FCS-PEELS BEAUTY SUPPLY\\\",-51.65\r\n09/22/2011,\\\"BIG R OF GREELEY\\\",-5.33\r\n09/19/2011,\\\"KING SOOPERS #0104\\\",-64.39\r\n09/18/2011,\\\"KING SOOPERS #0104\\\",-23.35\r\n09/18/2011,\\\"KING SOOPERS #0104\\\",-3.88\r\n09/18/2011,\\\"KING SOOPERS #0104\\\",-12.24\r\n\r\n

OCT

Your confirmation number is 1200950751 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $801.57 Effective payment date 10/13/2011 \r\n \r\n09/15/2011,\\\"KING SOOPERS #0104\\\",-10.60\r\n09/13/2011,\\\"KING SOOPERS #0104\\\",-22.75\r\n09/12/2011,\\\"BELMAR PHARMACY\\\",-40.00\r\n09/12/2011,\\\"Payment - Thank You\\\",717.31\r\n09/11/2011,\\\"REDBOX *DVD RENTAL\\\",-1.06\r\n09/11/2011,\\\"KING SOOPERS #0104\\\",-6.17\r\n09/10/2011,\\\"ROSS STORES #1056\\\",-37.16\r\n09/10/2011,\\\"WAL-MART #0953\\\",-50.68\r\n09/08/2011,\\\"GCI WEST NEWSPAPER SF GF\\\",-21.11\r\n09/07/2011,\\\"ROSS STORES #724\\\",-64.83\r\n09/07/2011,\\\"GRS-PEELS BEAUTY SUPPLY\\\",-16.99\r\n09/05/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-45.06\r\n09/05/2011,\\\"KING SOOPERS #0104\\\",-22.70\r\n09/04/2011,\\\"KING SOOPERS #0104\\\",-14.14\r\n09/03/2011,\\\"WINDSOR HARDWARE\\\",-2.38\r\n08/31/2011,\\\"THE VETS ANIMAL HOSPIT\\\",-310.16\r\n08/29/2011,\\\"WM SUPERCENTER\\\",-44.06\r\n08/28/2011,\\\"KING SOOPERS #0104\\\",-8.74\r\n08/22/2011,\\\"SAFEWAY STORE00017913\\\",-47.75\r\n08/19/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-35.23\r\n\r\n

SEP

Your confirmation number is 1175152129 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $717.31 Effective payment date 09/12/2011 \r\n\r\n08/15/2011,\\\"SPORTS AUTHORI00001107\\\",-32.40\r\n08/15/2011,\\\"TJMAXX #0407\\\",-34.37\r\n08/15/2011,\\\"ULTA 333\\\",-5.93\r\n08/15/2011,\\\"FERRARAS FOAMING CAR\\\",-2.25\r\n08/12/2011,\\\"VERIZON WRLS IVR VW\\\",-152.82\r\nPayment,08/12/2011,\\\"Payment - Thank You\\\",663.35\r\n08/12/2011,\\\"KING SOOPERS #0104\\\",-24.87\r\n08/09/2011,\\\"ENVIRO PEST\\\",-99.00\r\n08/08/2011,\\\"KING SOOPERS #0104\\\",-7.49\r\n08/08/2011,\\\"COMFORT INN KEARNEY\\\",-77.06\r\n08/07/2011,\\\"KING SOOPERS #0104\\\",-9.77\r\n08/02/2011,\\\"KING SOOPERS #0104\\\",-31.26\r\n07/31/2011,\\\"KING SOOPERS #0104\\\",-15.50\r\n07/31/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-44.01\r\nReturn,07/28/2011,\\\"WM SUPERCENTER\\\",7.47\r\n07/28/2011,\\\"WM SUPERCENTER\\\",-23.91\r\n07/21/2011,\\\"WM SUPERCENTER\\\",-26.14\r\n07/20/2011,\\\"BELMAR PHARMACY\\\",-138.00\r\n\r\n

AUG

Your confirmation number is 1160331389 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $663.35 Effective payment date 08/12/2011 \r\n \r\n 7/16/2011 Sale LOAF N JUG #0848 Q81 $3.14 \r\n7/16/2011 Sale WM SUPERCENTER $32.95 \r\n7/15/2011 Sale KING SOOPERS #0704 FUEL Q $29.10 \r\n7/13/2011 Payment Payment - Thank You -$753.90 \r\n7/12/2011 Sale SUBWAY 00392787 $15.65 \r\n7/11/2011 Sale SAFEWAY STORE00017913 $125.68 \r\n7/10/2011 Sale KING SOOPERS #0104 $6.17 \r\n7/8/2011 Sale WM SUPERCENTER $21.08 \r\n7/7/2011 Sale AERIAL COSMOPROF 86079 $60.07 \r\n7/3/2011 Sale KING SOOPERS #0104 $6.17 \r\n7/2/2011 Sale CITYMART CONOC10109379 $45.00 \r\n7/1/2011 Sale WM SUPERCENTER $160.55 \r\n6/28/2011 Sale SUBWAY 00392787 $10.61 \r\n6/23/2011 Sale SUBWAY 00392787 $3.18 \r\n6/23/2011 Sale ENVIRO PEST $99.00 \r\n6/20/2011 Sale SAMSCLUB 4745 GAS $45.00 \r\n\r\n

JUL

Your confirmation number is 1151269014 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $753.90 Effective payment date 07/13/2011 \r\n \r\n06/16/2011 KING SOOPERS #0104(Other) 24445001167300113360857 $13.38 \r\n06/13/2011 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445001164300110489959 $46.01 \r\n06/13/2011 Payment - Thank You 11641642700011357312835 $-1,805.25 \r\n06/09/2011 JCPENNEY STORE 2915 24299161161907063991252 $76.29 \r\n06/07/2011 WM SUPERCENTER 24226381159360422227602 $51.18 \r\n06/05/2011 KING SOOPERS #0104 24445001156300159302717 $11.26 \r\n06/02/2011 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445001153300111437547 $48.28 \r\n05/31/2011 THE HOME DEPOT 1512 24610431152010177239039 $35.88 \r\n05/29/2011 KING SOOPERS #0104 24445001149300242144779 $14.38 \r\n05/27/2011 KING SOOPERS #0104 24445001148300126874781 $2.78 \r\n05/26/2011 THE HOME DEPOT 1515 24610431147010178329761 $177.56 \r\n05/26/2011 Return THE HOME DEPOT 1515 74610431147010178325327 $-10.07 \r\n05/23/2011 THE HOME DEPOT 1515 24610431144010177033268 $204.58 \r\n05/22/2011 KING SOOPERS #0104, 24445001142300163540184 $13.07 \r\n05/19/2011 KING SOOPERS #0104(Other) 24445001139300109018712 $69.32 \r\n\r\n

JUN

Your confirmation number is 1135731283 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $1,805.25 Effective payment date 06/13/2011 \r\n \r\n05/15/2011 05/16/2011 Sale KING SOOPERS #0104(Other) \r\n24445001135300159073298\r\n$13.45 \r\n05/13/2011 05/13/2011 Payment Payment - Thank You(Other) \r\n11331332700011165440482\r\n$-1,072.44 \r\n05/12/2011 05/13/2011 Sale MANWEILER HARDWARE(Other) \r\n24224431133103026775337\r\n$10.38 \r\n05/10/2011 05/12/2011 Sale BELMAR PHARMACY(Other) \r\n24013391131011288074476\r\n$76.60 \r\n05/08/2011 05/09/2011 Sale KING SOOPERS #0104(Other) \r\n24445001128300213131651\r\n$20.17 \r\n05/07/2011 05/09/2011 Sale SAFEWAY STORE00017913(Other) \r\n24164071128038014210272\r\n$34.46 \r\n05/03/2011 05/05/2011 Sale SAFEWAY STORE00017913(Other) \r\n24164071124038014171122\r\n$95.35 \r\n05/01/2011 05/02/2011 Sale KING SOOPERS #0104(Other) \r\n24445001121300211535389\r\n$9.23 \r\n04/25/2011 04/26/2011 Return Best Buy 00011940(Services and Merchandise) \r\n74399001115295071116602\r\n$-58.48 \r\n04/25/2011 04/26/2011 Sale Best Buy 00011940(Services and Merchandise) \r\n24399001115295071116318\r\n$58.48 \r\n04/23/2011 04/25/2011 Sale SAFEWAY STORE00017913(Other) \r\n24164071114038014071308\r\n$65.61 \r\n04/21/2011 04/22/2011 Sale MANWEILER HARDWARE(Other) \r\n24224431112103026945927\r\n$6.35 \r\n04/19/2011 04/20/2011 Sale WM SUPERCENTER(Other) \r\n24226381110360254187682\r\n$33.32 \r\n04/19/2011 04/21/2011 Sale BANNER WR ONLINE PAY(Other) \r\n24425131110506109010192\r\n$1,334.17 \r\n04/18/2011 04/19/2011 Sale KING SOOPERS #0104(Other) \r\n24445001108300113893651\r\n$9.54 \r\n04/17/2011 04/18/2011 Sale LOAF N JUG #0848 Q81(Vehicle Expenses) \r\n24445001107300166550001\r\n$46.87 \r\n04/17/2011 04/18/2011 Sale KING SOOPERS #0104(Other) \r\n24445001107300166549953\r\n$49.75 \r\n\r\n

MAY

Your confirmation number is 1116544048\r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $1,072.44 Effective payment date 05/13/2011 \r\n\r\n04/13/2011Payment - Thank You(Other) 11031032700011022825940 $-1,495.56 \r\n04/10/2011 KING SOOPERS #0104 24445001100300149930236 $9.23 \r\n04/08/2011 KING SOOPERS #0704 FUEL Q 24445001098300107229138 $48.13 \r\n04/06/2011 BELMAR PHARMACY, 24013391097009611239172 $125.00 \r\n04/05/2011 ISLANDSURF COM 800 272 20, 24721871096096141216502, $47.95 \r\n04/03/2011 KING SOOPERS #0104, 24445001093300160645597, $9.23 \r\n04/01/2011 KING SOOPERS #0104, 24445001091300113388834, $9.54 \r\n03/29/2011 KING SOOPERS #0104, 24445001088300108258989, $26.88 \r\n03/27/2011 KING SOOPERS #0104, 24445001086300152291532, $21.89 \r\n03/23/2011 BEST BUY MHT 00002253, 24399001082295071343796, $620.29 \r\n03/22/2011 KING SOOPERS #0704 FUEL Q, 24445001081300105563529, $41.29 \r\n03/21/2011 KING SOOPERS #0104, 24445001080300200684718, $5.45 \r\n03/20/2011 KING SOOPERS #0104, 24445001079300221628929, $13.01 \r\n03/19/2011 KING SOOPERS #0104, 24445001078300194941672, $55.05 \r\n03/17/2011 ISLANDSURF COM 800 272 20, 24721871077077454643907, $39.50 \r\n\r\n

APR

Your confirmation number is 1102282594 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $1,495.56 Effective payment date 04/13/2011 \r\n\r\n03/15/2011 THE VETS ANIMAL HOSPIT, 24071051075987144227704, $191.00 \r\n03/14/2011 KING SOOPERS #0104, 24445001073300104495665 $6.89 \r\n03/13/2011 Payment - Thank You 10720722700010840647779 $-557.64 \r\n03/13/2011 03/14/2011 Sale KING SOOPERS #0104 24445001072300146996382\r\n$15.00 \r\n03/13/2011 03/14/2011 Sale KING SOOPERS #0104(Other) \r\n24445001072300146996465\r\n$58.31 \r\n03/12/2011 03/13/2011 Sale KING SOOPERS #0104(Other) \r\n24445001071300112159412\r\n$80.51 \r\n03/10/2011 03/11/2011 Sale KING SOOPERS #0704 FUEL Q(Vehicle Expenses) \r\n24445001069300101074204\r\n$47.07 \r\n03/10/2011 03/11/2011 Sale KING SOOPERS #0104(Other) \r\n24445001069300101074121\r\n$42.95 \r\n03/07/2011 03/09/2011 Sale BELMAR PHARMACY(Other) \r\n24013391067008180696131\r\n$31.50 \r\n03/07/2011 03/09/2011 Sale SPROUTS FARMERS MAR(Other) \r\n24427331067710020078737\r\n$65.82 \r\n03/06/2011 03/07/2011 Sale KING SOOPERS #0104(Other) \r\n24445001065300202928997\r\n$25.05 \r\n02/28/2011 03/02/2011 Sale BELMAR PHARMACY(Other) \r\n24013391060007845634567\r\n$85.00 \r\n02/28/2011 03/02/2011 Sale SALLY BEAUTY #3832(Other) \r\n24445001060200054340876\r\n$19.25 \r\n02/27/2011 02/28/2011 Sale KING SOOPERS #0104(Other) \r\n24445001058300145775785\r\n$13.54 \r\n02/23/2011 02/24/2011 Sale KING SOOPERS #0117(Other) \r\n24445001054300105539951\r\n$19.72 \r\n02/23/2011 02/24/2011 Sale KING SOOPERS #0704 FUEL Q(Vehicle Expenses) \r\n24445001054300105540017\r\n$36.41 \r\n02/22/2011 02/24/2011 Sale SAFEWAY STORE00017913(Other) \r\n24164071054038013450539\r\n$26.41 \r\n02/21/2011 02/23/2011 Sale THE MENS WEARHOUSE #1309(Other) \r\n24326881053491000101896\r\n$731.13 \r\n\r\n

MAR

Your confirmation number is 1084064777 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680)\r\nPayment amount ($ USD) 557.64 Effective payment date 03/13/2011\r\n\r\n02/15/2011 MAVERIK #400(Vehicle Expenses) 24427331046720001345787 $27.00\r\n02/15/2011 SAMSCLUB 4745 GAS(Vehicle Expenses) 24455011046142001914905 $29.40\r\n02/15/2011 KING SOOPERS #0104(Other) 24445001046300101992866 $22.10\r\n02/15/2011Return WAL-MART #1199 SE2(Other) 74455011046141005872452 $-16.38\r\n02/15/2011 WAL-MART #1199(Other) 24455011046142000255755 $85.88\r\n02/13/2011 Payment - Thank You(Other) 10440442700010683334216 $-409.52\r\n02/13/2011 KING SOOPERS #0104(Other) 24445001044300155364410 $14.78\r\n02/12/2011 RED RIVER QMAR00457622(Vehicle Expenses) 24164071044621200265548 $39.01\r\n02/12/2011 WAL-MART #1199(Other) 24455011043142000364519 $59.34\r\n02/11/2011 SAFEWAY FUEL 10017911(Vehicle Expenses) 24164071043038015390083 $37.27\r\n02/11/2011 WINDSOR VALLEY06000673(Vehicle Expenses) 24164071043125290235669 $4.25\r\n02/07/2011 KING SOOPERS #0104(Other) 24445001038300097893524 $75.97\r\n01/31/2011 BELMAR PHARMACY(Other) 24013391032006578538412 $42.50\r\n01/31/2011 REDBOX *DVD RENTAL 24692161032000251975608 $1.07\r\n01/31/2011 WAL-MART #4599(Other) 24455011032141013900924 $35.42\r\n01/25/2011 KING SOOPERS #0104(Other) 24445001025300097708990 $20.43\r\n01/21/2011 BELMAR PHARMACY(Other) 24013391022006139067325 $42.50\r\n01/19/2011 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445001019300101390197 $37.10\r\n\r\n

FEB

Your confirmation number is 1068333421 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 409.52 Effective payment date 02/13/2011 \r\n\r\n01/13/2011 Payment - Thank You(Other) 10130132700010481121544 $-553.63 \r\n01/07/2011 KING SOOPERS #0104(Other) 24445001007599684562247 $9.47 \r\n01/05/2011 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445001006598383751664 $34.25 \r\n01/03/2011 SPROUTS FARMERS MAR(Other) 24427331004710018684815 $65.55 \r\n12/30/2010 KING SOOPERS #0104(Other) 24445000364589122405512 $22.77 \r\n12/29/2010 LITTLE CAESARS 1491(Dining and Entertainment) 24445000364588104063380 $5.31 \r\n12/28/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000362586308536690 $37.00 \r\n12/24/2010 KING SOOPERS #0104(Other) 24445000358581800283996 $3.23 \r\n12/23/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000357579498104517 $35.85 \r\n12/19/2010 KING SOOPERS #0104(Other) 24445000353572057561742 $17.09 \r\n12/17/2010 ENVIRO PEST(Services and Merchandise) 24632690352352173791909 $179.00 \r\n\r\n

JAN

Your confirmation number is 1048112154 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount ($ USD) 553.63 Effective payment date 01/13/2011 \r\n \r\n12/14/2010 BELMAR PHARMACY(Other) 24013390349004545948582 $116.50 \r\n12/13/2010 Payment - Thank You(Other) 13473472700010266623663 $-433.51 \r\n12/12/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000346560696987956 $36.48 \r\n12/07/2010 KING SOOPERS #0104(Other) 24445000341552817700447 $26.75 \r\n12/06/2010 TJMAXX #0407(Other) 24445000341552293945193 $54.43 \r\n12/02/2010 KING SOOPERS #0704 FUEL Q(Vehicle Expenses) 24445000336545181526395 $34.50 \r\n11/28/2010 Return WM SUPERCENTER(Other) 74226380332360806144628 $-17.61 \r\n11/25/2010 SAFEWAY STORE00017913(Other) 24164070330038012460107 $128.28 \r\n11/23/2010 KING SOOPERS #0104(Other) 24445000327532434785821 $21.84 \r\n11/22/2010 WM SUPERCENTER(Other) 24226380326360620247287 $74.36 \r\n11/21/2010 KING SOOPERS #0104(Other) 24445000325529661108851 $15.84 \r\n11/20/2010 KING SOOPERS #0104(Other) 24445000324528183358540 $62.26\r\n
','','2011-01-07',0,0),(906,6,'2011\r\n

DEC

Confirmation Number JRX4W69MBWV0 \r\nPayment Amount $177.82 \r\nBank Account Number ******6680 Payment Posting Date December 13, 2011 \r\n\r\n11/13/11 11/13/11 SAMS CLUB - #6633 FT. COLLINS CO $ 177.82 Warehouse Clubs \r\n11/15/11 11/15/11 INTERNET PAYMENT - THANK YOU $ -298.28 Payments and Credits \r\n\r\n

NOV

Confirmation Number 1CYZJLBLW19R \r\nPayment Amount $298.28 Type of Bank Account Checking \r\nBank Account Number ******6680 Payment Posting Date November 15, 2011 \r\n\r\n09/25/11 SAMS CLUB - #4770 EVANS CO $ 176.52 Warehouse Clubs \r\n10/05/11 SAMS CLUB - #8147 LOVELAND CO $ 121.76 Warehouse Clubs \r\n10/12/11 INTERNET PAYMENT - THANK YOU\r\n $ -621.57 Payments and Credits \r\n\r\n

OCT

Confirmation Number D1BY73MJXDXB\r\nPayment Amount $621.57 Bank Account Number ******6680\r\nPayment Posting Date October 12, 2011\r\n\r\n09/15/11 09/15/11 INTERNET PAYMENT - THANK YOU $-400.88 Payments and Credits\r\n09/12/11 09/12/11 SAMS CLUB - #6633 FT. COLLINS CO $ 24.56 Warehouse Clubs \r\n09/10/11 09/10/11 SAMS CLUB - #8147 LOVELAND CO $ 292.31 Warehouse Clubs \r\n08/29/11 08/29/11 DSW SHOE WA00293449483 FORT COLLINS CO $ 83.35 Merchandise \r\n08/25/11 08/25/11 SAMS CLUB - #4770 EVANS CO $ 39.50 Gasoline \r\n08/25/11 08/25/11 SAMS CLUB - #4770 EVANS CO $ 169.49 Warehouse Clubs \r\n08/21/11 08/21/11 KING SOOPERS #0104 WINDSOR CO $ 12.36 Supermarkets \r\n\r\n

SEP

Confirmation Number MQD5VPH16CJ2 \r\nPayment Amount $400.88 \r\nBank Account Number ******6680 \r\nPayment Posting Date September 15, 2011\r\n\r\nRewards- Direct Deposit JPMORGAN CHASE BANK, NA – 6680 $50 $50 1 $50 Order Confirmation Number 000103618334 \r\n\r\n07/21/11 07/21/11 SAMS CLUB - #8147 LOVELAND CO $ 46.00 Gasoline \r\n07/28/11 07/28/11 SAMS CLUB - #6633 FT. COLLINS CO $ 199.28 Warehouse Clubs \r\n08/10/11 08/10/11 KING SOOPERS #0104 WINDSOR CO $ 12.27 Supermarkets \r\n08/10/11 08/10/11 KING SOOPERS #0104 WINDSOR CO $ 15.00 Supermarkets \r\n08/13/11 08/13/11 INTERNET PAYMENT - THANK YOUAutomatically pay your bill on time with a payment option that\\\'s right for you. Sign Up for DirectPay\r\n $ -599.02 Payments and Credits \r\n08/14/11 08/14/11 KING SOOPERS #0104 WINDSOR CO $ 8.20 Supermarkets \r\n08/15/11 08/15/11 SAMS CLUB - #6633 FT. COLLINS CO $ 120.13 Warehouse Clubs \r\n\r\n

AUG

Confirmation Number CHBDR65DN2BG \r\nPayment Amount $599.02 Payment Posting Date August 13, 2011 \r\n\r\n06/26/2011,06/26/2011,\\\"SAMS CLUB - #6633 FT. COLLINS CO\\\",159.55,Warehouse Clubs\r\n06/27/2011,06/27/2011,\\\"SAFEWAY STORE 1791 WINDSOR CO\\\",43.75,Supermarkets\r\n06/29/2011,06/29/2011,\\\"SAFEWAY FUEL 1791 WINDSOR CO\\\",34.01,Gasoline\r\n07/07/2011,07/07/2011,\\\"KING SOOPERS #0704 FUEL WINDSOR CO\\\",49.0,Gasoline\r\n07/07/2011,07/07/2011,\\\"SAMS CLUB - #6633 FT. COLLINS CO\\\",92.38,Warehouse Clubs\r\n07/14/2011,07/14/2011,\\\"INTERNET PAYMENT - THANK YOU\\\",-48.47,Payments and Credits\r\n07/19/2011,07/19/2011,\\\"SAMS CLUB - #4770 EVANS CO\\\",220.33,Warehouse Clubs\r\n\r\n

JUL

Confirmation Number CJ41N7BCY8ZL \r\nPayment Amount $48.47 \r\nBank Account Number ******6680 \r\nPayment Posting Date July 14, 2011 \r\n\r\n05/28/11 SAMS CLUB - #4770 EVANS CO $ 48.47 Gasoline \r\n06/13/11 INTERNET PAYMENT - THANK YOU $ -374.63 Payments and Credits \r\n\r\n

JUN

Confirmation Number 9QYR6PY1Y4M2\r\nPayment Amount $374.63 Bank Account Number ******6680\r\nPayment Posting Date June 13, 2011\r\n\r\n04/25/11 SAMS CLUB - #4770 EVANS CO $ 45.96 Gasoline\r\n04/25/11 SAMS CLUB - #6633 FT. COLLINS CO $ 153.69 Warehouse Clubs\r\n05/08/11 SAMS CLUB - #4745 THORNTON CO $ 48.51 Gasoline\r\n05/12/11 SAMS CLUB - #4770 EVANS CO $ 76.46 Warehouse Clubs\r\n05/14/11 INTERNET PAYMENT - THANK YOU $ -363.46 Payments and Credits\r\n05/15/11 KING SOOPERS #0704 FUEL WINDSOR CO $ 50.01 Gasoline\r\n\r\n

MAY

Confirmation Number 9RDV2VM15N81 \r\nPayment Amount $363.46 Type of Bank Account Checking \r\nBank Account Number ******6680 Payment Posting Date May 14, 2011 \r\n\r\n03/28/11 SAMS CLUB - #8147 LOVELAND CO $ 118.17 Warehouse Clubs \r\n04/04/11 SAMS CLUB - #8147 LOVELAND CO $ 45.26 Gasoline \r\n04/04/11 SAMS CLUB - #8147 LOVELAND CO $ 109.87 Warehouse Clubs \r\n04/14/11 INTERNET PAYMENT - THANK YOU $ -839.68 Payments and Credits \r\n04/19/11 SAMS CLUB - #6633 FT. COLLINS CO $ 90.16 Warehouse Clubs \r\n\r\n

APR

Confirmation Number 941YQB9H0W69 \r\nPayment Amount $839.68 Type of Bank Account Checking \r\nBank Account Number ******6680 Payment Posting Date April 14, 2011 \r\n\r\n02/21/11 SAMS CLUB - #6633 FT. COLLINS CO $ 211.08 Warehouse Clubs \r\n02/27/11 SAMS CLUB - #8147 LOVELAND CO $ 150.46 Warehouse Clubs \r\n03/07/11 SAMS CLUB - #6633 FT. COLLINS CO $ 171.62 Warehouse Clubs \r\n03/13/11 INTERNET PAYMENT - THANK YOU $ -172.12 Payments and Credits \r\n03/16/11 SAMS CLUB - #6633 FT. COLLINS CO $ 306.52 Warehouse Clubs \r\n\r\n

MAR

Confirmation Number 5VR6YPX6Y5PR\r\nPayment Selection Last Statement Balance Payment Amount $172.12\r\nType of Bank Account Checking Bank Account Number ******6680\r\nPayment Posting Date Tip March 13, 2011\r\n\r\n

FEB

Confirmation Number 947PHPR5G177 \r\nPayment Amount $811.12 Payment Posting Date Tip February 14, 2011 \r\n\r\n12/20/10 12/21/10 SAMS CLUB - #6633 FT. COLLINS CO $ 319.67 Warehouse Clubs \r\n01/03/11 01/03/11 SAMS CLUB - #6633 FT. COLLINS CO $ 262.64 Warehouse Clubs \r\n01/14/11 01/14/11 INTERNET PAYMENT - THANK YOU $ -110.70 Payments and Credits \r\n01/16/11 01/16/11 SAMS CLUB - #6633 FT. COLLINS CO $ 228.81 Warehouse Clubs \r\n\r\n

JAN

Confirmation Number 75JG71QRY9W8 \r\nPayment Amount $110.70 \r\nBank Account Number ******6680 \r\nPayment Posting Date Tip January 14, 2011 \r\n\r\n11/21/10 11/21/10 SAMS CLUB - #4770 EVANS CO $ 35.28 Gasoline \r\n11/21/10 11/21/10 SAMS CLUB - #4770 EVANS CO $ 75.42 Warehouse Clubs \r\n12/13/10 12/13/10 INTERNET PAYMENT - THANK YOU $ -466.00 Payments and Credits','','2011-01-08',0,0),(907,131,'AccountingP 2025
\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\nSET time_zone = \"+00:00\";\r\n\r\nDROP TABLE IF EXISTS `accounts`;\r\nCREATE TABLE `accounts` (\r\n `accountid` smallint(6) NOT NULL,\r\n `AccountTypeID` tinyint(4) NOT NULL,\r\n `Account_Name` varchar(20) NOT NULL,\r\n `Account_Number` varchar(30) NOT NULL,\r\n `archive` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `account_type`;\r\nCREATE TABLE `account_type` (\r\n `AccountTypeID` tinyint(4) NOT NULL,\r\n `Account_Type` varchar(10) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `catalog`;\r\nCREATE TABLE `catalog` (\r\n `catalogid` mediumint(9) NOT NULL,\r\n `shedid` smallint(6) NOT NULL,\r\n `short_description` varchar(50) NOT NULL,\r\n `long_description` text NOT NULL,\r\n `img1` varchar(10) NOT NULL,\r\n `img2` varchar(10) NOT NULL,\r\n `img3` varchar(10) NOT NULL,\r\n `img4` varchar(10) NOT NULL,\r\n `img5` varchar(10) NOT NULL,\r\n `img6` varchar(10) NOT NULL,\r\n `date_updated` date NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `catalog_shed`;\r\nCREATE TABLE `catalog_shed` (\r\n `shedid` smallint(6) NOT NULL,\r\n `shed` varchar(50) NOT NULL,\r\n `pic` varchar(10) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `methods`;\r\nCREATE TABLE `methods` (\r\n `methodid` tinyint(4) NOT NULL,\r\n `method` varchar(30) NOT NULL,\r\n `archive` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `parts`;\r\nCREATE TABLE `parts` (\r\n `partid` mediumint(9) NOT NULL,\r\n `categoryid` smallint(6) NOT NULL,\r\n `part` varchar(20) NOT NULL,\r\n `inventory1` smallint(6) NOT NULL,\r\n `inventory2` smallint(6) NOT NULL,\r\n `inventory3` smallint(6) NOT NULL,\r\n `min_inventory` smallint(6) NOT NULL,\r\n `date_updated` date NOT NULL,\r\n `comment` text NOT NULL,\r\n `img` varchar(10) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `part_category`;\r\nCREATE TABLE `part_category` (\r\n `categoryid` smallint(6) NOT NULL,\r\n `category` varchar(40) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `schedule9`;\r\nCREATE TABLE `schedule9` (\r\n `itemid` smallint(6) NOT NULL,\r\n `make` varchar(15) NOT NULL,\r\n `model` varchar(100) NOT NULL,\r\n `year` smallint(6) NOT NULL,\r\n `dep` tinyint(4) NOT NULL,\r\n `type` varchar(1) NOT NULL,\r\n `quantity` smallint(6) NOT NULL,\r\n `share` tinyint(4) NOT NULL,\r\n `value0` mediumint(9) NOT NULL,\r\n `value1` mediumint(9) NOT NULL,\r\n `value2` mediumint(9) NOT NULL,\r\n `value3` mediumint(9) NOT NULL,\r\n `value4` mediumint(9) NOT NULL,\r\n `kind` varchar(15) NOT NULL,\r\n `edit_year` smallint(6) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `storage`;\r\nCREATE TABLE `storage` (\r\n `settingid` tinyint(4) NOT NULL,\r\n `keyword` varchar(25) NOT NULL,\r\n `value` varchar(400) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `transactions`;\r\nCREATE TABLE `transactions` (\r\n `transactionid` mediumint(9) NOT NULL,\r\n `accountid` smallint(6) NOT NULL,\r\n `methodid` tinyint(4) NOT NULL,\r\n `date_of` date NOT NULL,\r\n `check_number` mediumint(9) NOT NULL,\r\n `vendor` varchar(40) NOT NULL,\r\n `withdrawl` decimal(10,2) NOT NULL,\r\n `deposit` decimal(10,2) NOT NULL,\r\n `description` varchar(250) NOT NULL,\r\n `img` varchar(10) NOT NULL,\r\n `import_mark` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `water_shares`;\r\nCREATE TABLE `water_shares` (\r\n `shareid` smallint(6) NOT NULL,\r\n `share_name` varchar(50) NOT NULL,\r\n `shares` decimal(4,1) NOT NULL,\r\n `days_estimated_office` tinyint(4) NOT NULL,\r\n `calc_days` decimal(4,2) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `water_used`;\r\nCREATE TABLE `water_used` (\r\n `waterid` mediumint(9) NOT NULL,\r\n `date` date NOT NULL,\r\n `gate10` decimal(6,1) NOT NULL,\r\n `gate11` decimal(6,1) NOT NULL,\r\n `gate12` decimal(6,1) NOT NULL,\r\n `gate04` decimal(6,1) NOT NULL,\r\n `river` tinyint(4) NOT NULL,\r\n `comment` varchar(255) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n
','','2011-01-09',0,0),(13982,0,'','','2026-01-18',0,0),(13983,0,'','','2026-01-18',0,0),(13984,0,'','','2026-01-18',0,0),(13985,0,'','','2026-01-18',0,0),(13986,0,'','','2026-01-18',0,0),(13987,0,'','','2026-01-18',0,0),(13988,0,'','','2026-01-18',0,0),(13989,0,'','','2026-01-18',0,0),(13990,0,'','','2026-01-18',0,0),(13991,0,'','','2026-01-18',0,0),(13992,0,'','','2026-01-18',0,0),(909,113,'Hi, Steve.\r\n \r\nPlease call Humana at 800-453-1354 to correct your payment. If you run into any problems, please give me a call. I will get the updated quotes run that you and I talked about today and we can find time to review or I can send them to you.\r\n \r\nThanks!\r\n \r\nKelly','','2011-01-17',0,0),(999,139,'[caleb]\r\npasword: football50\r\n\r\n[great one]\r\nsteves centrylink modem\r\npassword: 970_231_5854\r\n\r\n[linksys]\r\nsteves sybeam modem\r\n\r\n[moms modem]\r\npassword: auntdude\r\n\r\n[Windsor Hair shop]\r\npassword: 970_674_5129\r\nDSL settings\r\n\r\nCentury Link at Mom\'s house\r\nwinter network WAP password is auntdude','','2012-12-02',0,0),(1000,105,'Order Number: #U4956729701\r\nThe following is a summary of your order. Please review the details and then click on the \\\"Continue\\\" button to complete the checkout process.ProductPriceQtyDeliveryTotalAimersoft Video Converter Ultimate for Windows - Single-User Personal License (SKU-CEENDM)US $35.951\r\n\r\nKeycode emailed instantlyUS $35.95TotalUS $35.95Grand TotalUS $35.95Billing Information Name:steve winterStreet:9370 cr 70City:windsorState/Province:COZip/Postal code:80550Country:United StatesE-mail Address:steve@softwarewebdesign.comPayment Information Card Number:Expiry Date:05 / 14Card Type:Order Number:U4956729701\r\n\r\nDear  winter, ***THIS IS AN AUTOMATIC REGISTRATION EMAIL. DO NOT REPLY IT DIRECTLY***1.Registration CodeThanks for purchasing Aimersoft Video Converter Ultimate. Below is your registration information of this software.======================================================================Product name: Aimersoft Video Converter UltimateVersion: 5.0.0\r\n\r\nLicensed e-mail: steve@softwarewebdesign.com\r\nRegistration code: 67DCF9437F688C2B458D214DA3241228\r\n\r\nLicense type: Single-User Personal License (SKU-CEENDM)License number: 1\r\n\r\nDownload URL: http://download.aimersoft.com/aimer-video-ultimate_full523.exe \r\n\r\nKindly Note: It is highly recommended to download the latest version from the URL above to guarantee you can register it successfully. Both licensed e-mail and registration code are case sensitive. Please ensure there’s no trailing blank when using copy and paste method to enter your licensed E-mail and registration code.======================================================================','','2012-12-06',0,0),(910,78,'Studio 2010\r\nVisual Basic 6\r\nhttp://www.artinsoft.com/msdn/?msdn\r\nhttp://msdn.microsoft.com/en-us/library/aa239677(VS.60).aspx\r\n\r\nhttp://msdn.microsoft.com/en-us/vbasic/ms788229.aspx\r\n\r\n\r\nwindows 3.0 api\r\nhttp://support.microsoft.com/kb/981741','','2011-01-22',0,0),(911,35,'software web design
\r\n

URL

\r\nhttp://www.softwarewebdesign.com/webmail\r\n\r\nhttp://www.softwarewebdesign.com/SWD/benchmark.php\r\n\r\nsteve@softwarewebdesign.com\r\npay99.biLL01\r\n\r\nsteve\r\njackwinter\r\n\r\nhttps://www.softwarewebdesign.com/swd.pdf\r\n\r\nhttp://www.softwarewebdesign.com/SWDHome\r\nhttp://www.softwarewebdesign.com/SWDHome/wp-login.php?SWD=1&reauth=1\r\n\r\nhttp://www.softwarewebdesign.com/contactform.php\r\n\r\nhttp://softwarewebdesign.com/SWDHome/wp-admin/?SWD=swd\r\nhttp://softwarewebdesign.com/SWDHome/wp-admin/\r\nuser: GreatOne\r\npassword: Gr38t.0n3\r\n\r\n

CSS

\r\nbody {overflow:visible;}\r\ntable{border-color:black;border-collapse:collapse;mso-padding-alt:0in 5.4pt 0in 5.4pt}\r\ntextarea{ font-size:8pt; }\r\nhr.cell_split{color:red;}\r\ntr.alt{background-color:#EEEEEE;}\r\ntd{font-family:verdana;font-size:8pt;border:1px solid #000000;}\r\n.navletters {margin:0 7px 0 7px; }\r\ntd.code_mod {max-width: 600px;}\r\ndiv.scroll{overflow:auto;text-align:left;min-width:200px;max-width:600px;max-height:200px; }\r\ndiv.scroll2{overflow:auto;text-align:left;min-width:200px; width:100%;}\r\ninput[type=\"button\"],input[type=\"submit\"]{\r\n background-color: #64c9ea;\r\n border: none;\r\n border-radius: 2px;\r\n box-shadow: none;\r\n color: #fff;\r\n cursor: pointer;\r\n padding: 5px 5px; \r\n min-width:10px;margin:5px;}\r\ninput[type=\"text\"],input[type=\"select\"] {font-family:verdana;font-size:10pt;margin:5px;padding: 2px 2px;width:70%}\r\n.site-header { height:250px;background-image: url(\"https://softwarewebdesign.com/SWDHome/wp-content/uploads/2013/12/headerb1.jpg\");}\r\n.search-form input[type=\"search\"] { \r\n margin-top: 95px;\r\n}\r\n.menu {background-color:#CCC;}\r\nli.menu-item {background-color:#CCC;}\r\n.nav-secondary {\r\n background-color: #CCC;\r\n}\r\n.genesis-nav-menu .sub-menu a {\r\n background-color: #DDD;}\r\n.genesis-nav-menu .sub-menu a:hover {\r\n background-color: #CCC;\r\n color: #222;\r\n}','','2019-08-17',0,0),(912,4,'2011
\r\n

DEC

Your confirmation number is 1247916094 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $45.39 Effective payment date 01/05/2012 \r\n\r\n11/20/2011,11/22/2011,\"NAMESECURE INC\",-15.13\r\n11/19/2011,11/21/2011,\"NAMESECURE INC\",-30.26\r\n\r\n

SEP

Your confirmation number is 1209716421 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $152.79 Effective payment date 11/04/2011 \r\n \r\n09/16/2011,\"BLU*easytviexpress.com\",-107.40\r\n09/15/2011,\"NAMESECURE INC\",-45.39\r\n\r\n

AUG

\r\nNo purchases during this period\r\n\r\n

JUL

Your confirmation number is 1171852852 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $139.50 Effective payment date 08/31/2011 \r\n\r\n07/12/2011,\"BLU*softwarewebdesign.com\",-45.00\r\n07/11/2011,\"GODADDY.COM\",-69.72\r\n07/11/2011,\"WWW AIT COM\",-24.78\r\n\r\n

JUN

Your confirmation number is 1141657051 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $49.95 Effective payment date 06/30/2011 \r\n\r\n05/12/2011 05/13/2011 Sale CBI*SUNBELT Recreation $49.95 \r\n\r\n

APR

Your confirmation number is 1111089214\r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount $81.00 Effective payment date 05/02/2011 \r\n \r\n04/04/2011 GEOTRUST * Recreation $49.00 \r\n04/01/2011 Payment - Thank You Miscellaneous $-57.88 \r\n03/14/2011 CO DORA LICENSING Miscellaneous $32.00 \r\n\r\n

MAR

Your confirmation number is 1092186240 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount ($ USD) 57.88 Effective payment date 04/01/2011 \r\n\r\n03/06/2011 WWW AIT COM Work Related $12.88 \r\n03/02/2011 Payment - Thank You Miscellaneous $-157.40 \r\n02/25/2011 BLU*softwarewebsecure.com Miscellaneous $45.00 \r\n\r\n

FEB

Your confirmation number is 1073016049 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount ($ USD) 157.40 Effective payment date 03/02/2011 \r\n \r\n01/31/2011 Payment - Thank You Miscellaneous $-12.88 \r\n01/22/2011 BLU*softwarewebsecure.com Miscellaneous $10.00 \r\n01/22/2011 BLU*softwarewebsecure.com Miscellaneous $10.00 \r\n01/21/2011 BLU*softwarewebsecure.com Miscellaneous $137.40 \r\n\r\n

JAN

Your confirmation number is 1057546638 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571) \r\nPayment amount ($ USD) 12.88 Effective payment date 01/31/2011 \r\n \r\n12/31/2010 Payment - Thank You Miscellaneous $-45.39 \r\n12/15/2010 WWW AIT COM snowedinnestes.com $12.88\r\n
','','2011-01-24',0,0),(913,130,'2011 accounting 11/15/2011\r\n

DEC

Your confirmation number is 1247910949 \r\nPaid from BUSINESS CLASSIC (...5571) \r\nPayment amount $57.15 Effective payment date 01/03/2012 \r\n\r\n12/03/2011,12/04/2011,\\\"Payment - Thank You\\\",190.89\r\n12/02/2011,12/02/2011,\\\"AUTOMATIC PAYMENT - THANK\\\",25.00\r\n11/28/2011,11/29/2011,\\\"Best Buy 00011940\\\",-37.21\r\n11/26/2011,11/27/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-44.94\r\n\r\n

OCT

Your confirmation number is 1227180899 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $190.89 Effective payment date 12/03/2011 \r\n \r\nPayment,11/02/2011,11/02/2011,\\\"Payment - Thank You\\\",313.57\r\n10/14/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-26.06\r\n10/10/2011,\\\"Best Buy 00011940\\\",-164.83\r\n\r\n

SEP

Your confirmation number is 1209712288 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $313.57 Effective payment date 11/02/2011 \r\n\r\n10/04/2011,\\\"FERRARAS FOAMING CAR\\\",-3.50\r\n10/04/2011,\\\"PIKES AUTO CARE CENTER\\\",-185.16\r\n10/03/2011,\\\"PIKES AUTO CARE CENTER\\\",-29.71\r\n09/30/2011,\\\"Payment - Thank You\\\",183.26\r\n09/17/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-95.20\r\n\r\n

AUG

Your confirmation number is 1192886400 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $183.26 Effective payment date 09/30/2011 \r\n \r\nSale,09/02/2011,\\\"LOAF N JUG #0848 Q81\\\",-46.30\r\nPayment,08/31/2011,\\\"Payment - Thank You\\\",220.86\r\nSale,08/30/2011,\\\"ESI*MAIL PHARMACY T2\\\",-20.00\r\nSale,08/19/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-41.69\r\nSale,08/17/2011,\\\"BEST BUY MHT 00002253\\\",-75.27\r\n\r\n

JUL

Your confirmation number is 1171848397 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $220.86 Effective payment date 08/31/2011 \r\n\r\n07/31/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-51.23\r\n07/12/2011,\\\"PIONEER SAND WINDSOR\\\",-122.81\r\n07/12/2011,\\\"LOAF N JUG #0848 Q81\\\",-46.82\r\n\r\n

JUN

Your confirmation number is 1141654624 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $707.85 Effective payment date 06/30/2011 \r\n\r\n06/05/2011 LOAF N JUG #0848 Q81 Auto Related $50.00 \r\n05/31/2011 Payment - Thank You Miscellaneous $-1477.72 \r\n05/24/2011 PIKES AUTO CARE CENTER Auto Related $145.02 \r\n05/24/2011 BLUEGENESIS.COM Utilities $439.89 \r\n05/21/2011 LOAF N JUG #0848 Q81 Auto Related $47.48 \r\n05/12/2011 MANWEILER HARDWARE Home Repair $25.46 \r\n\r\n

MAY

Your confirmation number is 1124708958 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $1,477.72 Effective payment date 05/31/2011 \r\n\r\n04/30/2011 Payment - Thank You Miscellaneous $-240.78 \r\n04/26/2011 BEST BUY MHT 00002253 Household $75.27 \r\n04/25/2011 Return CONNECT WIRELESS Utilities $-26.59 \r\n04/22/2011 CONNECT WIRELESS Utilities $378.36 \r\n04/20/2011 OFFICE DEPOT #2161 Work Related $691.78 \r\n04/20/2011 ESI*MAIL PHARMACY T2 Health Care $150.00 \r\n04/20/2011 ESI*MAIL PHARMACY T2 Health Care $60.00 \r\n04/13/2011 PATHOLOGY SERVICES ASSOC Health Care $33.71 \r\n04/13/2011 MALLORY OSTEOPATHIC FAMI Health Care $105.00 \r\n04/08/2011 KING SOOPERS #0704 FUEL Q Auto Related $10.19 \r\n\r\n

APR

Your confirmation number is 1111095820 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount $240.78 Effective payment date 04/30/2011 \r\n \r\n04/01/2011 KING SOOPERS #0704 FUEL Q Auto Related $44.06 \r\n03/31/2011 Payment - Thank You Miscellaneous $-202.74 \r\n03/22/2011 Best Buy 00011940, HTC inspire case, $37.21 \r\n03/19/2011 CONNECT WIRELESS, HTC inspire 4G & charger, $159.51 \r\n\r\n

MAR

Your confirmation number is 1092190417 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 202.74 Effective payment date 03/31/2011 \r\n \r\n03/08/2011 LOAF N JUG #0848 Q81 Auto Related $42.78 \r\n02/28/2011 Payment - Thank You Miscellaneous $-86.01 \r\n02/13/2011 KING SOOPERS #0704 FUEL Q Auto Related $40.59 \r\n02/13/2011 LOWES #01812* globe valve&heat tape $39.62 \r\n02/11/2011 LOWES #01812* chain saw 16in $79.75 \r\n\r\n

FEB

Your confirmation number is 1073021770 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 86.01 Effective payment date 02/28/2011 \r\n\r\n01/31/2011 01/31/2011 Payment Payment - Thank You Miscellaneous $-604.60 \r\n01/22/2011 KING SOOPERS #0104 Groceries $6.89 \r\n01/18/2011 CO SECRETARY OF STATE Miscellaneous $10.00 \r\n01/10/2011 OFFICE MAX, hp6500 ducument scanner-printer, $69.12 \r\n\r\n

JAN

Your confirmation number is 1057544058 \r\nPaid to All Accounts (...8991) Paid from BUSINESS CLASSIC (...5571) \r\nPayment amount ($ USD) 604.60 Effective payment date 01/31/2011 \r\n\r\n01/07/2011 01/09/2011 Sale BIG R OF GREELEY Home Repair $78.34 \r\n01/06/2011 PATRICK G WEAKLAND,DDS Health Care $174.00 \r\n01/01/2011 MCDONALD\\\'S F13510 Dining Out $6.99 \r\n01/01/2011 CUTEPDF ACROSOFTWAR, PDF Writer, $49.95 \r\n12/31/2010 Payment - Thank You Miscellaneous $-632.88 \r\n12/30/2010 BANNER PHYSICIAN Health Care $10.00 \r\n12/29/2010 PIKES AUTO CARE CENTER Auto Related $46.27 \r\n12/23/2010 MILLENNIUM GROUP Recreation $40.00 \r\n12/21/2010 Best Buy 00006932 Household $21.55 \r\n12/18/2010 LOAF N JUG #0848 Q81 Auto Related $37.22 \r\n12/17/2010 COLORADO PRECAST CONCRETE Work Related $48.54 \r\n12/15/2010 AGUILARS CORPORATION Miscellaneous $61.74 \r\n12/15/2010 KING SOOPERS #0104 Groceries $30.00','','2011-01-24',0,0),(914,32,'2011$000\r\nDRAW: HOME EQUITY LOC (...7221) $98,045.60 CHASE PREMIER (...6680) $1,329.07 $1,000.00 10/22/2011 10/24/2011 2170383656 \r\nPAYMENT: Home equity\r\n(...7221) BUSINESS CLASSIC (...5571) $13,189.34 10/24/2011 10/24/2011 2199607661 $1,000.00 \r\nPAYMENT: Home equity\r\n(...7221) BUSINESS CLASSIC (...5571) $13,374.34 10/18/2011 10/18/2011 2196177728 $2,000.00 \r\nDRAW: HOME EQUITY LOC (...7221) $100,045.60 CHASE PREMIER (...6680) $0.01 $2,000.00 10/15/2011 10/17/2011 2168290598 \r\nPAYMENT: Home equity\r\n(...7221) BUSINESS CLASSIC (...5571) $11,562.55 9/15/2011 9/15/2011 2167420885 $2,000.00 \r\nDRAW: HOME EQUITY LOC (...7221) $100,045.60 CHASE PREMIER (...6680) $918.90 $2,000.00 09/15/2011 09/15/2011 2146622287 \r\nPAYMENT: Home equity\r\n(...7221) BUSINESS CLASSIC (...5571) $14,297.67 9/7/2011 9/7/2011 2160755484 $2,000.00 \r\nDRAW: 08/18/2011 Loan Payment Online Transfer to HEL XXXXXXXX7221 transaction#: 2127943413 08/18 $2,000.00 $2,622.43 \r\nPAYMENT: Home equity(...7221) BUSINESS CLASSIC (...5571) $15,705.51 7/27/2011 7/27/2011 2124993171 $1,000.00 \r\nDRAW: HOME EQUITY LOC (...7221) $100,050.05 CHASE PREMIER (...6680) $1,346.07 $1,000.00 07/10/2011 07/11/2011 2102157230 \r\nPAYMENT: (...7221) BUSINESS CLASSIC (...5571) $19,125.78 6/17/2011 6/17/2011 2092448791 $5,000.00 \r\nDRAW: HOME EQUITY LOC (...7221) $96,962.61 CHASE PREMIER (...6680) $1,910.99 $2,000.00 06/12/2011 06/13/2011 2083661211 \r\nPAYMENT: (...7221) CHASE PREMIER (...6680) $2,768.24 6/24/2011 6/24/2011 2083863260 $150.00 \r\nPAYMENT: (...7221) from (...5571) 5/23/2011 5/23/2011 2071137090 $2,000.00 \r\nDRAW: HOME EQUITY LOC (...7221) $96,967.19 CHASE PREMIER (...6680) $245.93 $2,000.00 05/17/2011 05/17/2011 Â Â Â 2066797990\r\nDRAW: HOME EQUITY LOC (...7221) $97,967.19 CHASE PREMIER (...6680) $1,141.80 $1,000.00 05/11/2011 05/11/2011 2063173744 \r\nDRAW: HOME EQUITY LOC (...7221) $97,967.19 TO CHASE PREMIER (...6680) $255.84 $2,000.00 04/17/2011 04/18/2011 2046764280 \r\nPAYMENT: (...7221) BUSINESS CLASSIC (...5571) $3,553.54 4/13/2011 4/13/2011 1079815622 $2,000.00 \r\nPAYMENT: (...7221) BUSINESS CLASSIC (...5571) $4,738.54 4/6/2011 4/6/2011 1074747660 $1,000.00 \r\nPAYMENT: (...7221) for $1,000.00 on 03/21/2011 has been successfully scheduled. Your payment Transaction Number is 1060893245\r\nPAYMENT: (...7221) BUSINESS CLASSIC (...5571) $4,110.81 3/8/2011 3/8/2011 1050690621 $3,000.00 \r\nDRAW: HOME EQUITY LOC (...7221) $95,986.44 TO CHASE PREMIER (...6680) $1,862.75 $3,000.00 03/06/2011 03/07/2011 2017801800 \r\nPAYMENT: (...7221) BUSINESS CLASSIC FROM (...5571) $8,646.64 2/22/2011 2/22/2011 1036801022 $1,000.00 \r\nDRAW: (...7221) $94 , 986.44 TO CHASE PREMIER (...6680) $476. 14 $2 , 000.00 02/16/2011 02/16/2011 2005086580\r\nPAYMENT: FROM BUSINESS CLASSIC (...5571) $7,583.25 2/9/2011 2/9/2011 1027438064 $2,000.00 \r\nDRAW: HOME EQUITY LOC (...7221) TO CHASE PREMIER (...6680) $448.32 $1,000.00 02/04/2011 02/04/2011 1976531453 \r\nPAYMENT: (...7221) for $1,000.00 on 02/03/2011 has been successfully scheduled. Your payment Transaction Number is 1022834039\r\nPAYMENT: (...7221) FROM BUSINESS CLASSIC (...5571) $8,664.55 1/24/2011 1/24/2011 1013787889 $2,000.00\r\n\r\n201265000\r\nBUSINESS CLASSIC (...5571) $9,982.93 CHASE PREMIER (...6680) $2,062.87 $2,000.00 08/09/2012 08/09/2012 2807303486 \r\nBUSINESS CLASSIC (...5571) $47,085.85 HOME EQUITY LOC (...7221) $100,000.00 $36,000.00 08/01/2012 08/01/2012 2793423969 \r\nHOME EQUITY LOC (...7221) $100,000.00 BUSINESS CLASSIC (...5571) $43,379.68 $100,000.00 07/25/2012 07/25/2012 2782404980 \r\nBUSINESS CLASSIC (...5571) $33,482.48 CHASE PREMIER (...6680) $2,853.46 $2,000.00 07/11/2012 07/11/2012 2760865651 \r\nBUSINESS CLASSIC (...5571) $22,034.73 CHASE PREMIER (...6680) $1,301.98 $2,000.00 06/13/2012 06/13/2012 2716218382 \r\nBUSINESS CLASSIC (...5571) $27,479.47 CHASE PREMIER (...6680) $692.50 $2,000.00 04/16/2012 04/16/2012 2624629781 \r\n Home equity\r\n(...7221) BUSINESS CLASSIC (...5571) $22,775.39 4/6/2012 4/6/2012 2609675710 $2,000.00 \r\nBank One Home Equity\r\n(...7221) CHASE PREMIER (...6680) $1,710.37 4/23/2012 4/23/2012 2609018785 $2.62 \r\n Home equity\r\n(...7221) BUSINESS CLASSIC (...5571) $7,172.07 3/8/2012 3/8/2012 2563635735 $4,000.00 \r\nHOME EQUITY LOC (...7221) $100,000.00 CHASE PREMIER (...6680) $2,962.20 $4,000.00 02/29/2012 02/29/2012 2549133804\r\n\r\nPay From BUSINESS CLASSIC (...5571) Amount ($ USD) $3,000.00 \r\nScheduled On 02/15/2012 at 06:09 PM ET \r\nSend On 02/15/2012 Deliver By 02/15/2012 Transaction Number 2528589603 \r\nHOME EQUITY LOC (...7221) $100,000.00 CHASE PREMIER (...6680) $0.00 $3,000.00 02/15/2012 02/15/2012 2528580353 \r\nCHASE COLLEGE (...8143) $960.84 CHASE PREMIER (...6680) $2,981.13 $500.00 02/08/2012 02/08/2012 2518050895 \r\nBUSINESS CLASSIC (...5571) $11,075.43 1/6/2012 1/6/2012 2467813344 $1,000.00 \r\nHOME EQUITY LOC (...7221) $100,045.44 CHASE PREMIER (...6680) $942.46 $1,000.00 01/06/2012 01/06/2012 2467825229\r\nCHASE COLLEGE (...8143) $4,575.84 CHASE PREMIER (...6680) $1,942.46 $3,000.00 01/06/2012 01/06/2012 2467831589\r\n\r\n2010Principle from SWDBalance $6200\r\nPayment: Home equity (...7221) FROM BUSINESS CLASSIC (...5571) $4,241.72 12/31/2010 12/31/2010 995096959 $2,000.00 \r\nPayment: Home Equity (...7221) FROM CHASE PREMIER (...6680) $2,677.61 12/24/2010 12/24/2010 987254334 $100.00 \r\nDRAW: HOME EQUITY LOC (...7221) $92,938.40 to CHASE PREMIER (...6680) $2,000.00 12/14/2010 1405452055 \r\nDRAW: HOME EQUITY LOC (...7221) TO CHASE PREMIER (...6680) $1,000.00 11/24/2010 11/26/2010 1245851195 \r\nPayment: Bank One Home Equity (...7221) FROM CHASE PREMIER (...6680) 11/23/2010 $100.00 953399392 \r\nDRAW: HOME EQUITY LOC (...7221) TO CHASE PREMIER (...6680) $1,971.52 $1,000.00 11/06/2010 11/08/2010 1060891836 \r\nPayment: CHASE PREMIER (...6680) to HOME EQUITY LOC (...7221) $3,000.00 10/20/2010 937071370 \r\nDRAW: HOME EQUITY (...7221) to CHASE PREMIER (...6680) $2,000.00 10/14/2010 898951311 \r\nPayment: (...7221) for $2,000.00 from SWD on 10/15/2010 Transaction Number is 934994396. \r\nDRAW: HOME EQUITY LOC (...7221) to CHASE PREMIER (...6680) $2,000.00 10/05/2010 840032729 \r\nPayment: (...7221) for $6,000.00 on 09/16/2010 Transaction Number is 912466812\r\nDRAW: HOME EQUITY LOC (...7221) TO CHASE PREMIER (...6680) $1,000.00 09/14/2010 by Jim the banker. \r\nDRAW: HOME EQUITY LOC (...7221) TO CHASE PREMIER (...6680) $5,000.00 09/07/2010 630712188 \r\nPayment: SWD to (...7221) for $3,000.00 on 09/08/2010 Transaction Number is 907115886\r\nPayment: (...7221) CHASE PREMIER (...6680) $2,619.16 8/24/2010 893246672 $100.00 \r\nDRAW: HOME EQUITY LOC (...7221) to CHASE PREMIER (...6680) $2,000.00 08/16/2010 478831526 \r\nDRAW: HOME EQUITY LOC (...7221) CHASE PREMIER (...6680) $1,000.00 08/05/2010 08/06/2010 449471088 \r\n Payment: (...7221) for $100.00 on 07/23/2010. Your payment Transaction Number is 870495776.\r\n (...7221) to CHASE PREMIER (...6680) has been successfully scheduled. Your Transaction Number is 423455496\r\nDRAW: HOME EQUITY LOC (...7221) to CHASE PREMIER (...6680) $1,000.00 07/06/2010 410514209 \r\nPAYMENT: (...7221) for $150.00 on 06/23/2010 Transaction Number is 848958206.\r\nPAYMENT: (...7221) for $100.00 on 05/26/2010 has been successfully scheduled. Your payment Transaction Number is 829308252\r\nDRAW: HOME EQUITY LOC (...7221) to CHASE PREMIER (...6680) $1,590.27 $1,000.00 05/23/2010 05/24/2010 377858861 \r\nDRAW: HOME EQUITY LOC (...7221) CHASE PREMIER (...6680) $1,126.06 $1,000.00 05/07/2010 360603457\r\nPRINCIPLE: (...7221) for $2,000.00 on 05/07/2010 Transaction Number is 818164600.\r\nPRINCIPLE: (...7221) for $1,000.00 on 04/22/2010 Transaction Number is 806900766\r\nPRINCIPLE: (...7221) for $1,000.00 on 04/12/2010 Transaction Number is 798756891. \r\nDRAW: HOME EQUITY LOC (...7221) to CHASE PREMIER (...6680) $1,000.00 04/12/2010 346809442\r\nPAYMENT: (...7221) for $100.00 on 04/23/2010 Transaction Number is 798756429.\r\nPRINCIPLE: (...7221) for $1,000.00 on 03/19/2010 Transaction Number is 783454959\r\nDRAW: (...7221) to (...6680) $1,500.00 03/19/2010, 336003257 \r\nPAYMENT: (...7221) for $100.00 on 03/23/2010 Transaction Number is 783439434\r\nPRINCIPLE: (...7221) for $2,000.00 on 03/09/2010 Transaction Number is 776342892. \r\nDRAW: HOME EQUITY LOC (...7221) CHASE BETTER BANKING (...6680) $1,000.00 03/09/2010 330927219\r\nDRAW: HOME EQUITY (...7221)TO CHASE BETTER BANKING (...6680) $2,000.00 02/23/2010 324057544\r\nPRINCIPAL: Home equity (...7221) BUSINESS CLASSIC (...5571) 2/19/2010 763179799 $1,000.00\r\nDRAW: HOME EQUITY LOC (...7221) CHASE BETTER BANKING (...6680) $1,000.00 02/16/2010 320409406 \r\nPAYMENT: (...7221) for $100.00 on 02/22/2010 Transaction Number is 753243314. \r\nDRAW: HOME EQUITY (...7221) CHASE BETTER BANKING (...6680) $1,602.55 $1,000.00 02/05/2010 315563463\r\nDRAW: HOME EQUITY LOC (...7221) CHASE CHECKING (...6680) $1,000.00 01/19/2010 307201849 \r\n(...7221) for $100.00 on 01/21/2010 Transaction Number is 740267911 PAYMENT\r\nDRAW: HOME EQUITY LOC (...7221) to CHASE CHECKING (...6680) $1,000.00 01/04/2010 300612136 \r\n 5571 to (...7221) for $5,000.00 on 12/30/2009 Transaction Number is 727635560\r\n(...7221) CHASE CHECKING (...6680) $1,458.60 $1,000.00 12/30/2009 298864924\r\n\r\n\r\n2009\r\nDRAW: HOME EQUITY LOC (...7221) CHASE CHECKING (...6680) $1,000.00 12/21/2009 295313157\r\nPAYMENT: (...7221) for $100.00 on 12/23/2009 Transaction Number is 722069568.\r\n$1,500.00 12/04/2009 TN 287633399\r\nLOC (...7221) $2,100.00 11/06/2009 11/06/2009 275973139 NOTE $100 for payment due\r\nDRAW: (...7221) $2,000.00 to CHASE CHECKING (...6680) $2,600.68 Transaction Number is 267282157\r\nDRAW: (...7221) $2,000.00 to CHASE CHECKING (...6680) Transaction Number is 266438257\r\nDRAW: (...7221) $1,000.00 to CHASE CHECKING (...6680) 10/13/2009. Your Transaction Number is 264352552.\r\nDRAW: (...7221) $1,000.00 to CHASE CHECKING (...6680) transfer from SWD. Your Transaction Number is 245930287\r\nPayment: (...7221) for $1,000.00 on 08/19/2009 has been successfully scheduled. Your payment Transaction Number is 609491208\r\nDRAW: (...7221) $1,000.00 to CHASE CHECKING (...6680) Transfer from SWD. Your Transaction Number is 239594275\r\nPRINCIPLE: (...7221) for $1,000.00 on 07/30/2009 Transaction Number is 598913826.\r\nDRAW: (...7221) $1450.00 to CHASE CHECKING (...6680) Funds Transfered. Your Transaction Number is 232923898.\r\nPAYMENT: (...7221) for $1,500.00 on 07/09/2009 Overpayment to transfer. Your payment Transaction Number is 565980829\r\n$0.00\r\n(...7221) for $7.37 on 02/19/2009 Transaction Number is 492163817\r\n(...7221) for $5,000.00 on 01/15/2009 Transaction Number is 479116289\r\nBalance $5000\r\nHOME EQUITY LOC (...7221) -- CHASE CHECKING (...6680) $4,925.49 $5,000.00 12/29/2008 tranNU= 182821807\r\nBalance $000\r\n(...7221) for $23.34 on 11/17/2008 Transaction Number is 456108288\r\n(...7221) for $2,000.00 on 10/20/2008 Transaction Number is 446431552\r\nBalance $2000\r\n(...7221) for $2,000.00 on 10/14/2008 Transaction Number is 443443092\r\nBalance $4000\r\n(...7221) for $1,000.00 on 10/02/2008 Transaction Number is 440169606\r\nBalance $5000\r\n(...7221) $5000.00 to CHASE FREE CHECKING (...6680) $6,268.47 Transaction Number is 157535898\r\nBalance $0\r\n(...7221) $5000 to CHASE FREE CHECKING (...6680) Transaction Number is 156861718.\r\nBalance $-5000\r\n(...7221) for $5,000.00 on 09/02/2008 Transaction Number is 428839135\r\nBalance $0\r\nHOME EQUITY LOC (...7221) $101,950.00 CHASE FREE CHECKING (...6680) $1,800.68 $1,950.00 06/22/2008 06/23/2008 140638358 $50 was taken out for the annual fee.\r\nBalance $-2000\r\n(...7221) for $2,000.00 on 06/20/2008 Transaction Number is 403605949\r\nBalance $0\r\n(...7221) $2,968.23 to CHASE FREE CHECKING (...6680) $2,334.18 has been successfully scheduled. Your Transaction Number is 112793549\r\n$3,000.00 on 02/06/2008 Transaction Number is 357903014.\r\nBalance $0\r\n$10,500.00 will be made on 01/25/2008 to CREDIT CARD (...7485) from payment account Chase (...6680). The confirmation number for this payment is 491052017\r\n$20,000.00 on 01/24/2008 Transaction Number is 353430085\r\nBalance $20000\r\n14,000.00 01/24/2008 01/24/2008 110011949\r\nBalance $6000\r\n(...7221) to INTEREST CHECKING (...6680) Transaction Number is 108898984\r\nBalance $4000\r\n7221) for $4,000.00 on 01/14/2008 Transaction Number is 350020172\r\nBalance $8000\r\n(...7221) to INTEREST CHECKING (...6680) Transaction Number is 105335293\r\n(...7221) for $50.00 on 06/22/2007 for annual fee. Transaction Number is 287675921.\r\nBalance $00\r\n(...7221) for $700.00 on 05/18/2007 Transaction Number is 278401506\r\nBalance $700\r\n(...7221) for $2,000.00 on 04/30/2007 Transaction Number is 272723556\r\nBalance $2600\r\n(...7221) for $2,000.00 on 04/17/2007 Transaction Number is 269501782\r\nBalance $4600\r\n(...7221) for $2,000.00 on 03/19/2007 Transaction Number is 257996562.\r\n(...7221) for $2,000.00 on 02/15/2007 Transaction Number is 249635809\r\n(...7221) for $2,000.00 on 01/24/2007 Transaction Number is 243608447.\r\n(...7221) for $5,000.00 on 01/16/2007 Transaction Number is 240903398\r\nBalance $15500\r\nLOC (...7221) to INTEREST CHECKING (...6680) Transaction Number is 46136183 $15500.00\r\n(...7221) for $14.37 on 11/22/2006 Transaction Number is 227418812\r\nReduce principal from SWD (...7221) for $2,000.00 on 10/11/2006 has been successfully scheduled. Your payment Transaction Number is 216524998.\r\n\r\nHOME EQUITY LOC (...7221) INTEREST CHECKING (...6680) $2,000.00 9/6/2006\r\nTransaction Number is 29437613\r\n(...7221) for $50.00 on 06/20/2006 [annual fee] has been successfully scheduled. Your payment Transaction Number is 189928950\r\n\r\n$1.00 on 03/27/2006 has been successfully scheduled. Your payment transaction number is 170453755\r\n$3.86 on 02/14/2006 transaction number is 161352541.\r\n$22.37 on 01/30/2006 transaction number is 157914151\r\n\r\nEffective Date Description Amount Principal Interest Fees Principal Balance\r\n12/14/2005 REGULAR PAYMENT $1,526.98 $1,504.61 $22.37 $0.00 $22.37\r\n12/01/2005 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n11/17/2005 REGULAR PAYMENT $5,000.00 $5,000.00 $0.00 $0.00 $1,526.98\r\n11/01/2005 REGULAR PAYMENT $2,000.00 $1,952.75 $47.25 $0.00 $6,526.98\r\n10/20/2005 REGULAR PAYMENT $200.00 $153.12 $46.88 $0.00 $8,479.73\r\n10/01/2005 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n09/20/2005 REGULAR PAYMENT $500.00 $500.00 $0.00 $0.00 $8,632.85\r\n09/07/2005 REGULAR PAYMENT $1,000.00 $954.11 $45.89 $0.00 $9,132.85\r\n09/01/2005 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n08/19/2005 REGULAR PAYMENT $200.00 $161.77 $38.23 $0.00 $10,086.96\r\n08/19/2005 PRINCIPAL ADVANCE $2,000.00 $0.00 $0.00 $0.00 $10,248.73\r\n08/01/2005 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n07/21/2005 REGULAR PAYMENT $100.00 $69.89 $30.11 $0.00 $8,248.73\r\n07/11/2005 PRINCIPAL ADVANCE $1,000.00 $0.00 $0.00 $0.00 $8,318.62\r\n07/05/2005 PRINCIPAL ADVANCE $1,000.00 $0.00 $0.00 $0.00 $7,318.62\r\n06/17/2005 REGULAR PAYMENT $200.00 $119.49 $30.51 $50.00 $6,318.62\r\n06/01/2005 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n05/31/2005 FEE ASSESSMENT $50.00 $0.00 $0.00 $50.00 $6,438.11\r\n05/20/2005 REGULAR PAYMENT $200.00 $169.70 $30.30 $0.00 $6,438.11\r\n04/20/2005 REGULAR PAYMENT $200.00 $169.35 $30.65 $0.00 $6,607.81\r\n04/01/2005 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n03/21/2005 REGULAR PAYMENT $200.00 $172.91 $27.09 $0.00 $6,777.16\r\n03/01/2005 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n02/22/2005 REGULAR PAYMENT $200.00 $169.62 $30.38 $0.00 $6,950.07\r\n01/19/2005 REGULAR PAYMENT $100.00 $80.59 $19.41 $0.00 $7,119.69\r\n01/01/2005 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n12/31/2004 PRINCIPAL ADVANCE $2,500.00 $0.00 $0.00 $0.00 $7,200.28\r\n12/22/2004 REGULAR PAYMENT $100.00 $82.16 $17.84 $0.00 $4,700.28\r\n12/01/2004 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n11/24/2004 REGULAR PAYMENT $100.00 $81.32 $18.68 $0.00 $4,782.44\r\n10/19/2004 REGULAR PAYMENT $100.00 $86.24 $13.76 $0.00 $4,863.76\r\n10/01/2004 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n09/07/2004 PRINCIPAL ADVANCE $5,000.00 $0.00 $0.00 $0.00 $4,950.00\r\n09/01/2004 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n08/01/2004 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00\r\n06/16/2004 REGULAR PAYMENT $50.00 $50.00 $0.00 $0.00 $-50.00\r\n05/26/2004 WAIVE ASSESSED $50.00 $0.00 $0.00 $0.00 $0.00\r\n05/25/2004 FEE ASSESSMENT $50.00 $0.00 $0.00 $50.00 $0.00\r\n05/25/2004 CR LINE FUNDING $100,000.00 $0.00 $0.00 $0.00 $0.00\r\n\r\n09/07/2004 PRINCIPAL ADVANCE $5,000.00 $0.00 $0.00 $0.00 $4,950.00 Jeff Bailout\r\n09/01/2004 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00 \r\n08/01/2004 INTEREST RATE CHANGE $0.00 $0.00 $0.00 $0.00 $0.00 \r\n06/16/2004 REGULAR PAYMENT $50.00 $50.00 $0.00 $0.00 $-50.00 \r\n05/26/2004 WAIVE ASSESSED $50.00 $0.00 $0.00 $0.00 $0.00 \r\n05/25/2004 FEE ASSESSMENT $50.00 $0.00 $0.00 $50.00 $0.00 \r\n05/25/2004 CR LINE FUNDING $100,000.00 $0.00 $0.00 $0.00 $0.00\r\n\r\n7221 for $1,526.98 on 12/15/2005 transaction number is 148758555.\r\n$5,000.00 on 11/18/2005 payment transaction number is 142555353. \r\n$2,000.00 on 11/02/2005 transaction number is 139984677\r\n$200.00 on 10/21/2005 transaction number is 136383863. \r\n$500.00 on 09/21/2005 transaction number is 131314890.\r\n$1,000.00 on 09/08/2005 transaction number is 129214363\r\n$200.00 on 08/22/2005 transaction number is 103313741. \r\n$100.00 on 07/22/2005 scheduled. transaction number is 98676569.\r\n$200.00 on 06/20/2005 scheduled. transaction number is 95080160.\r\n$200.00 on 05/23/2005 scheduled. transaction number is 92654625.\r\n$200.00 on 04/21/2005 scheduled. transaction number is 88839678. \r\n$200.00 on 03/21/2005 scheduled. transaction number is 85083008\r\n$200.00 on 02/22/2005 scheduled. transaction number is 82229852.\r\n$100.00 on 01/19/2005 scheduled. transaction number is 78723326. I will pay this month.\r\n$100.00 on 12/22/2004 has been successfully scheduled. Your payment transaction number is 75024934. $17.84 int. Jeff has paid.\r\n$100.00 on 11/24/2004 transaction number is 72253949. Jeff paid $100 on 11-03-04 for 11-25-2004.\r\n$100.00 on 10/22/2004 transaction number is 69335548. Jeff paid $100 on 10-15-04 for 10-25-2004. Paid in full\r\nYour payment to Bank 1 Home Equity – 00415010257221 for $50.00 on 06/23/2004 has been successfully scheduled. Your payment transaction number is 58634972.\r\n\r\n8-18-05\r\n$2000.00 from account HOME EQUITY LOC to account INTEREST ONE CHKG. The transaction reference number is 08182005172848718\r\n\r\n$1000.00 from account HOME EQUITY LOC to account INTEREST ONE CHKG. The transaction reference number is 07082005180348685. \r\n\r\n$1000.00 from account HOME EQUITY LOC to account INTEREST ONE CHKG. The transaction reference number is 07022005172940572','','2011-01-24',0,0),(915,131,'Software Web Design
\r\n-- phpMyAdmin SQL Dump\r\n-- version 3.3.8.1\r\n-- http://www.phpmyadmin.net\r\n--\r\n-- Host: localhost\r\n-- Generation Time: Feb 03, 2011 at 04:17 PM\r\n-- Server version: 5.1.47\r\n-- PHP Version: 5.2.9\r\n\r\nSET SQL_MODE=\"NO_AUTO_VALUE_ON_ZERO\";\r\n\r\n--\r\n-- Database: `softwax3_codeSaver`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `code`\r\n--\r\n\r\nCREATE TABLE IF NOT EXISTS `code` (\r\n `codeid` mediumint(9) NOT NULL AUTO_INCREMENT,\r\n `code` text NOT NULL,\r\n `title` varchar(70) NOT NULL,\r\n `keywords` varchar(100) NOT NULL,\r\n `languageid` tinyint(4) NOT NULL,\r\n `operationid` mediumint(9) NOT NULL,\r\n `show_html` tinyint(4) NOT NULL,\r\n `make_public` tinyint(4) NOT NULL,\r\n `viewed` mediumint(9) NOT NULL,\r\n `viewed_date` date NOT NULL,\r\n PRIMARY KEY (`codeid`),\r\n KEY `languageid` (`languageid`),\r\n KEY `operationid` (`operationid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=52 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `contact_us`\r\n--\r\n\r\nCREATE TABLE IF NOT EXISTS `contact_us` (\r\n `contactid` mediumint(9) NOT NULL AUTO_INCREMENT,\r\n `Subject` varchar(100) NOT NULL,\r\n `Body` text NOT NULL,\r\n `EmailReply` tinyint(4) NOT NULL,\r\n `Email` varchar(80) NOT NULL,\r\n `PhoneReply` tinyint(4) NOT NULL,\r\n `Phone` varchar(20) NOT NULL,\r\n `MailReply` tinyint(4) NOT NULL,\r\n `Name` varchar(50) NOT NULL,\r\n `Address` varchar(50) NOT NULL,\r\n `City` varchar(20) NOT NULL,\r\n `State` varchar(20) NOT NULL,\r\n `Zip` varchar(20) NOT NULL,\r\n `dateof` date NOT NULL,\r\n `ipaddress` varchar(19) NOT NULL,\r\n PRIMARY KEY (`contactid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `language`\r\n--\r\n\r\nCREATE TABLE IF NOT EXISTS `language` (\r\n `languageid` tinyint(6) NOT NULL AUTO_INCREMENT,\r\n `language` varchar(25) NOT NULL,\r\n PRIMARY KEY (`languageid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=12 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `operation`\r\n--\r\n\r\nCREATE TABLE IF NOT EXISTS `operation` (\r\n `operationid` smallint(6) NOT NULL AUTO_INCREMENT,\r\n `operation` varchar(25) NOT NULL,\r\n PRIMARY KEY (`operationid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=16 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `settings`\r\n--\r\n\r\nCREATE TABLE IF NOT EXISTS `settings` (\r\n `settingid` smallint(6) NOT NULL AUTO_INCREMENT,\r\n `title` varchar(30) NOT NULL,\r\n `value` varchar(70) NOT NULL,\r\n PRIMARY KEY (`settingid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `settings_Large`\r\n--\r\n\r\nCREATE TABLE IF NOT EXISTS `settings_Large` (\r\n `settingid` smallint(6) NOT NULL AUTO_INCREMENT,\r\n `title` varchar(30) NOT NULL,\r\n `value` varchar(1000) NOT NULL,\r\n PRIMARY KEY (`settingid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;\r\n\r\n\r\n--\r\n-- Table structure for table `websites`\r\n--\r\n\r\nCREATE TABLE IF NOT EXISTS `websites` (\r\n `siteid` smallint(6) NOT NULL AUTO_INCREMENT,\r\n `url` varchar(100) NOT NULL,\r\n `title` varchar(50) NOT NULL,\r\n `comment` text NOT NULL,\r\n `year` smallint(6) NOT NULL,\r\n `personal` tinyint(4) NOT NULL,\r\n `ecommerce` tinyint(4) NOT NULL,\r\n `event_register` tinyint(4) NOT NULL,\r\n `email_news` tinyint(4) NOT NULL,\r\n `calendar` tinyint(4) NOT NULL,\r\n PRIMARY KEY (`siteid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=47 ;\r\n
','','2011-02-03',0,0),(917,133,'Office Web Apps Setup Key: FC7HF-CF42G-MX6D7-8K9T7-BT9QT','','2011-02-06',0,0),(919,102,'SIM\r\nhttp://developer.authorize.net/downloads/samplecode/\r\n\r\nThe test url and live are the same url.\r\n\r\nDo not change the $amount variable in the post to authorize.net. Make $amount = to your variable and format with 2 decimal places. The variable is used in the simlib.php and it will generate an error 99.\r\n\r\nprojects that use are:\r\nCahec event_registration2.php','','2011-02-13',0,0),(920,149,'Lincoln Park Emporium
\r\n\r\n

URL

http://www.lincolnparkemporium.com/\r\nhttp://www.lincolnparkemporium.com/admin31\r\nhttp://www.lincolnparkemporium.com/admin31/LoginScreen.php?UR=lincoln&PD=1mp0r14m\r\nhttp://www.lincolnparkemporium.com/dbQwikSimpleStore/products.php\r\nhttp://www.lincolnparkemporium.com/products.php?kwd=desk\r\n\r\nhttp://127.0.0.1:8888/imporium/products.php?kwd=desk\r\nhttp://127.0.0.1:8888/imporium/admin31/LoginScreen.php?UR=lincoln&PD=1mp0r14m\r\n\r\nhttp://www.lincolnparkemporium.com/admin31/permissionsView.php\r\n\r\n

FTP

WEB SITE ……………………………… LP Emporium\r\nFTP Address: web942.ixwebhosting.com\r\nUN: c277421\r\nPW: br7L2fv1\r\n\r\n[lincoln-park]\r\nHOST=web942.ixwebhosting.com\r\nUID=c277421\r\nPWD=V33592FD7F390F33C1EF8FD5D731424D695A66E886871806F\r\nPASVMODE=1\r\nTIMEOFFSET=0\r\nrdir0=\\\"/lincolnparkemporium.com\\\"\r\nrdir1=\\\"/\\\"\r\nldir0=C:\\\\Program Files\\\\WS_FTP\r\n\r\n[LINCOLN]\r\nServer=web942.ixwebhosting.com\r\nUser=c277421\r\nPassword=br7L2fv1\r\nDirectory=/\r\nInitial Directory=i:\\\\web\\\\softwareweb\\\\lincoln\\\\\r\nencrypt=false\r\n\r\n[lincoln]\r\ndirectory=web\\\\softwareweb\\\\lincoln\\\\\r\nfilter=LIN\r\n\r\n

Contact

\r\n\r\n

MYSql

\r\nmysql910.ixwebhosting.com (98.130.0.119)\r\n\r\nC277421_admin2 to launch phpmyadmin\r\n\r\n

Cpanel

https://manage.ixwebhosting.com/index.php/login.dspFrmLogin\r\nLog-In: odie@lincolnparkemporium.com\r\nPW: br7L2fv1\r\nHOW TO:\r\nGoto: Hosting Products\r\nGoto: Manange\r\n\r\n\r\n

Notes

\r\nWIRELESS NETWORK …………………………………..\r\nWireless ID (SSID): LPE\r\nPRIVACY: WPK - PSK\r\nPre Shared Key: iku66has\r\n\r\n - - - - - - - - - - - -\r\nADMIN\r\n- - - - - - - - - - - - -\r\nORDERS:\r\n\\\"You cannot DELETE this record because it is linked by another record\\\"\r\nPRODUCTS:\r\nRECORD: \\\"Hornsea Tapestry Butter Dish\\\" (This happens only on some records)\r\nERROR MSG: \\\"You cannot delete this record because it is linked by another record.\\\"\r\nBrandID .. The DASHES return .. \\\"Brandid can be numerical only\\\"\r\n(You haven’t assigned a number to the \\\"---------\\\" yet)\r\n- - - - - - - - - - - - -\r\nWEB\r\n- - - - - - - - - - - - -\r\nMENU BAR: \\\"Contact US\\\" does not work .. Graphic \\\"HOME\\\" does not work, also.\r\nADD TO CART: Check Out .. MENU BAR: \\\"Home\\\" & \\\"Contact Us\\\" does not take you back\r\nDEFAULTS:\r\nIn \\\"Billingcountry\\\": Preload with: USA\r\nState that we are in \\\"Secure Mode\\\" or put in a picture in the header, to that effect.\r\n\r\n\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -\r\nSTAFF PRODUCT ENTRY FORM:\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -\r\nWe need 3 picture fields .. At the Top\r\n... We may use them in any combination .. 1 or 2 or 3 .. Please center them.\r\n... We will use these as source for other pgm\\\'s ... They need to be copyable.\r\n... Make a \\\"COPY\\\" button visible to STORE STAFF ONLY security level. (Visual Clipboard)\r\n... ... An auto-copy BUTTON for all of the \\\"TEXT\\\" fields would be nice (Generate a NotePad report also include Links to the photos)\r\nNext is a [DESCRIPTION] field (max limit) .. Under the photos\r\n[Price] ......... $0,000.00\r\n[Item No] .. This is a unique number Assigned by LPEmp.\r\n[Catagory] .. Need a \\\"Drop Down\\\" for selection ... Ability to Create - Delete - Add to List {Admin Security Level only}.\r\n[Brand] ........ Need a \\\"Drop Down\\\" for selection ... Ability to Create - Delete - Add to List. {Admin Security Level only}.\r\n[Payment] ... Shopping Cart ... Use SSL to xfer CCard no. to LPEmp. ... They will process locally ... Semi-Auto Rtn Confirmation via email.\r\n... ... [Text Field] Auto Fill with current TAX Disclamer {To be edited by Admin Security Level only}.\r\n... ... [Text Field] Auto Fill with current PRIOR SALES Disclamer {To be edited by Admin Security Level only}.\r\n... ... [Text Field] Auto Fill with current SHIPPING Statement {To be edited by Admin Security Level only}.\r\n[EDIT] ........ Need a \\\"EDIT\\\" Button ... To change any field in this product.\r\n[DELETE] ........ Need a \\\"DELETE\\\" Button ... To Delete this Product\r\n[SUBMIT] ........ Need a \\\"SUBMIT\\\" Button ... To Submit this product.\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -\r\nSTAFF SEARCH FORM\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -\r\nNeed to Search on [All Fields]\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -\r\nWEB SEARCH FORM\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -\r\nNeed to Filter by EACH catagory in any COMBINATION .. Except [Payment] and [Price]\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -\r\nLINK SEARCH\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -\r\nI need to Filter by [Catagory] .. So I can place a \\\"BUTTON (LINK)\\\" in each web site page referencing that Catagory\r\nI also need to LINK to the \\\"WEB SEARCH FORM\\\" from the Homepage.\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -\r\nP R O JE C T\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -\r\nIn your base price .. We need 1 revision to be included.\r\nWe need a defined cost per hour, thereafter\r\nOn Billing – “Billing Address (CCard)” or something similar.\r\nOn Shipping – Add “ Attention of:” field\r\nOn Order Form – “ [ x ] Receive Newsletter (UnCheck if not desired) ” or something similar.\r\nOn Search results/Product Entry Form – Add “Similar Products Field” to be positioned on left or right side of page.\r\nLeave “Email to - upon receipt of order” (All of the filled in fields of the order to be put into the email) field in place .. They will use it in the future.\r\n \r\n\r\nAlso – Remember we want a transfer of info button to move the text/Photos (Copy & Paste) to other WWWeb places (Crags List etc.) on the Product Form. This can be in a email file with link address to the photos. They need to specify the email address. It can change (Various people may be using this feature). It will be automatic at the exiting of the product entry form. \r\n\r\n \r\n\r\nAdd ODBC Table (My end) .. REFERENCES\r\n\r\nhttp://dev.mysql.com/doc/refman/5.1/en/connector-odbc-examples-tools-with-access.html\r\n\r\nhttp://dev.mysql.com/downloads/connector/odbc/\r\n\r\n\r\nEmail = rick@lincolnparkemporium.com\r\nBatch DEL .. (Sort by Item no) Insert Banner .. Decrease Qty to Zero\r\nPhotos won\\\'t DEL .. Says it does.\r\nShopping cart .. DO !!!\r\nWhen SOLD, thru shopping cart, Decrease Qty Count .. At zero start DEL script\r\nGenerate a SOLD Report by inputing a Date Range .. Excel Format \r\nINCLUDE: Item Number - Date Sold - Product - Categoryid\r\nGenerate a DB Report .. Upon Request (Sort by Item No.) .. Excel Format \r\nINCLUDE: Item Number - Categoryid - Product - Qty\r\n
\r\n Shopping Cart .. Finish eMail/Reciept .. Add CC .. \r\n\r\n· Remove PreLoaded Address \r\n\r\n· Add ReCopy button .. Text and Photo Links .. Product Link \r\n\r\n· Add “NOTES” below Menu \r\n\r\n· Replace “HOME” button with “BACK” button \r\n\r\n· “HOME” Link on entire Header\r\n
','l1nc0ln','2011-02-17',0,0),(921,85,'Win7News Archives\r\nLooking for a past issue? Missing an issue? Accidently deleted an issue? Trying to find that article that pointed you to that cool site? All our newsletters are archived and are searchable:\r\nhttp://www.win7news.net/archives\r\n\r\nAbout Your Subscription to Win7News\r\nThis is a posting from Win7News. You are subscribed as steve@softwarewebdesign.com\r\nYour personal W7N Number is: R3JAT1\r\n\r\nTo manage your profile, please visit our site by clicking on the following link:\r\nhttp://www.win7news.net/profile?w7n=R3JAT1','','2011-02-25',0,0),(922,29,'2011\r\n7/11/11 \r\n \r\nDomain Period Subtotal \r\nrestorationmed.com 1 $12.88 \r\ncommercialrentals.biz 1 $11.90 \r\n Amount Due: \r\nPayment InformationAmount Due: $24.78 \r\nPayment Method: Visa \r\n \r\n\r\n\r\n3/6/2011\r\niqofpost.com 1 $12.88 \r\n Amount Due: \r\nPayment InformationAmount Due: $12.88 \r\nPayment Method: Visa \r\nCard Number: ************2071 \r\nExpiration Date: 05/2011','','2011-03-06',0,0),(924,141,'SSL Renew
\r\nbluegen ticket 2880116\r\n\r\nTRapidSSL Order Review and Approval\r\n \r\nOrder Approval\r\nPlease review the information below and either approve or reject this certificate request. If you have any questions about this certificate request, you may contact one of the individuals listed below, or RapidSSL.com Support.\r\n \r\nOrder Information\r\nOrder ID 9802077\r\nValidity (months) 14\r\nServer count 1\r\nWeb server \r\nSpecial instructions none\r\n \r\nCertificate Information\r\nSubject Alt Names www.warmhugsmixes.com\r\n warmhugsmixes.com\r\nCommon Name www.warmhugsmixes.com\r\nOrganization: \r\nOrg. Unit Domain Control Validated - RapidSSL(R)\r\nOrg. Unit See www.rapidssl.com/resources/cps (c)13\r\nUID \r\nCountry: \r\n \r\nContacts\r\nRole Name Phone E-mail Title\r\nTechnical: STEVE WINTER 970-231-5854 STEVE@SOFTWAREWEBDESIGN.COM \r\nAdministrative: STEVE WINTER 970-231-5854 STEVE@SOFTWAREWEBDESIGN.COM \r\nDomain Approver: postmaster@warmhugsmixes.com \r\nPlease select one of the options below. If you approve this request, the certificate will be immediately generated, the credit card will be charged (if applicable), and the certificate will be emailed to the intended recipients. Please press the button below only once as this process may take a few seconds.\r\n\r\n================================\r\n\r\nyou want to run the vanity ssl from blue genisis and the rapid ssl https://www.rapidssl.com/buy-ssl/index.html?rnw=rs7rh&mth=Apr_2012 to generate certificates back and forth\r\n\r\nINVOICE\r\n-------\r\n\r\nGeoTrust, Inc.\r\nPO Box 840695\r\nDallas, TX 75284-0695\r\n\r\nPurchase Information:\r\n-----------------------------------------------------\r\n\r\nOrder Id: 8591839\r\nProduct: RapidSSL\r\nDomain secured: www.warmhugsmixes.com\r\nValidity period: 13 months\r\nServer Licenses: 1 server(s)\r\nCredit Card payment: ************2071\r\nPrice Paid: 49.00 USD\r\nOrder Date: Apr 29, 2012\r\nTax IDs # 93-1257641\r\n\r\n-----------------------------------------------------\r\n\r\nIf you have any questions, please feel free to call us at 1-720-359-1590. You can also reach us via the Web at https://knowledge.rapidssl.com/support/ssl-certificate-support/index.html.\r\n\r\nThanks,\r\n\r\nPartner Billing\r\nEmail: billingsEMEA@symantec.com\r\n\r\nRapidSSL Enrollment\r\n\r\n \r\nThank you for your RapidSSL® certificate request\r\n \r\n Your order number is: 8591839\r\n \r\n An email message has been sent to the selected approver requesting the approval of this certificate request. As soon as the approver receives this email and comes to the approval site, your certificate will be generated and emailed to you. If you have any questions, please contact RapidSSL Support. \r\n2011\r\nIE8 does not work with ssl\r\nticket no 2528177 to steve@softwareweb\r\nhostmaster@warmhugsmixes.com password temp123\r\nThe key is sent to steve@softwarewebdesign.com\r\nequifax through http://rapidssl.com\r\n\r\ncontact info: 1-866-436-8787 ext 2 ext 2 (2 twice)\r\n\r\nRapidSSL Enrollment\r\n \r\n \r\nOrder Summary\r\nPlease review the information on this page and agree to the subscriber agreement. When you have completed this review, please submit your order for processing.\r\nOrder Information\r\n \r\n Validity Period 13 months \r\nRenewal Yes \r\nCompetitive Replacement No \r\nReissue Insurance Certificate reissues will be provided free of charge for this order. \r\nGeoSupport No \r\nServer Licenses 1 \r\nSpecial Instructions \r\nCSR Information\r\n \r\n Common Name: www.warmhugsmixes.com\r\nOrganization: Software Web Design\r\nOrg. Unit: Website Development\r\nLocality: Windsor\r\nState: Colorado\r\nCountry: US\r\n Chain Key Size 2048\r\nSite Contacts\r\n \r\nRole Name Phone E-mail Title\r\nAdministrative Steve winter 970-231-5854 steve@softwarewebdesign.com owner \r\nTechnical Steve winter 970-231-5854 steve@softwarewebdesign.com owner \r\nBilling steve winter 970-23--5854 steve@softwarewebdesign.com owner \r\nApprover Information\r\n \r\nUpon submission of this order, an email will be sent to the following email address. This email account must be active and ready to receive email.\r\n Approver Email hostmaster@warmhugsmixes.com\r\nBilling Information\r\n \r\nCredit Card Type VISA\r\nCredit Card Number xxxx xxxxxxxx 2071\r\nExpiration 05/11\r\nName as it Appears on Card steve winter\r\nCVV xxx\r\nUpon fulfillment of this order, you will be charged $49 USD plus tax where applicable. This price was calculated based on your selections of order options. If this price is not correct, please do not proceed.\r\n 1 RapidSSL $49.00 USD\r\n 1 RapidSSL Re-issuance Insurance with certificate $0.00 USD\r\nCertificate Replacement Policy\r\n\r\nRapidSSL® will refund a certificate or issue a new certificate within seven (7) days of the original certificate issuance. For more information please view the GeoTrust Refund policy.\r\n\r\n \r\nSubscriber Agreement\r\nPlease carefully read the following agreement and mark the checkbox below.\r\n\r\n
\r\nRapidSSL Enrollment\r\n\r\n \r\nThank you for your RapidSSL® certificate request\r\n \r\n Your order number is: 7420050\r\n \r\n An email message has been sent to the selected Approver requesting the approval of this certificate request. As soon as the approver receives this email and comes to the approval site, your certificate will be generated and emailed to you. If you have any questions, please contact RapidSSL Support. \r\n\r\n
\r\nRapidSSL Order Review and Approval \r\n \r\nOrder Approval \r\nPlease review the information below and either approve or reject this certificate request. If you have any questions about this certificate request, you may contact one of the individuals listed below, or RapidSSL.com Support. \r\n \r\nOrder Information \r\nOrder ID 7420050 \r\nValidity (months) 13 \r\nServer Count 1 \r\nWeb Server \r\nSpecial Instructions none \r\n \r\n Certificate Information \r\nSubject Alt Names www.warmhugsmixes.com \r\n warmhugsmixes.com \r\nCommon Name www.warmhugsmixes.com \r\nOrganization: www.warmhugsmixes.com \r\nOrg. Unit Domain Control Validated - RapidSSL(R) \r\nOrg. Unit See www.rapidssl.com/resources/cps (c)11 \r\nCountry: US \r\n \r\nContacts \r\nRole Name Phone E-mail Title \r\nTechnical: Steve winter 970-231-5854 steve@softwarewebdesign.com owner \r\nAdministrative: Steve winter 970-231-5854 steve@softwarewebdesign.com owner \r\nDomain Approver: domain approver hostmaster@warmhugsmixes.com\r\nSupport ticket\r\nHello Steve,\r\n \r\nThank you for contacting 24HourWebHosting Technical Support!\r\n \r\nThe ticket # 2528177 that was submitted for warmhugsmixes.com, regarding your SSL related request, has returned from our investigation. The issue has been resolved and the SSL certificate has been installed. SSL IP is 216.251.33.198 Please be advised to point blank or WWW record to that IP. The certificate is:\r\nValid From: April 3, 2011\r\nValid To: May 5, 2012 \r\nWe have now closed the ticket with regards to this issue. If you do require any further assistance, please do not hesitate to contact us and we will be glad continue working with you. \r\n \r\nWe are available 24 hours a day, 7 days a week for additional assistance, and invite you to contact us if you have any additional concerns.\r\n \r\nRegards,\r\n \r\nChristina Z.\r\nTechnical Support Specialist\r\n24hourwebhostingsupport.com\r\nmail@24hourwebhostingsupport.com\r\n \r\nTo assist us in serving you better, please do not delete any portion of the Technical Support Specialist correspondences\r\n
','','2013-04-29',0,0),(925,80,'Church\r\nhttps://softwarewebdesign.com/sonny.htm\r\nhttps://rumble.com search Phil\r\nhttps://dlive.tv/Philgodlewski\r\n\r\nAndroid\r\nhttp://www.howtogeek.com/191378/how-to-access-shared-windows-folders-on-android-ipad-and-iphone/\r\n\r\nFirefox\r\nhttps://support.mozilla.org/en-US/kb/play-windows-media-files-in-firefox\r\n\r\n\r\nInstalls\r\nhttp://h20000.www2.hp.com/bizsupport/TechSupport/Document.jsp?objectID=c03365145\r\nhttps://www.softwarewebdesign.com/swd/\r\nhttp://www.softwarewebdesign.com/INSTALL/PhpScript/publish.htm\r\nhttp://www.softwarewebdesign.com/INSTALL/CopyFiles/publish.htm\r\nhttp://www.softwarewebdesign.com/reg75.php cellphone registration\r\nhttp://www.softwarewebdesign.com/accounting/equipment.php?id=6\r\n\r\nGovernment\r\nhttps://www.eftps.gov/eftps/\r\n\r\nhttps://www.weldtax.com\r\nhttps://www.us-tax-id-number.com/?gclid=CJqK-s-5pLECFQK5Kgodo0eQGA\r\nhttp://www.windsorgov.com//index.aspx?nid=105\r\n\r\njury - http://weld.cojury.org (970)-475-2711\r\n\r\nhttps://accela-aca.co.weld.co.us/citizenaccess/\r\nZCV17-00371\r\nClick on enforcement tag. Change first dropdown box from GENERAL SEARCH to SEARCH BY RECORD INFORMATION. \r\nEnter ZCV17-00371 in the Record number field. Press the BLUE SEARCH button. Use the RECORD INFO drop down and select attachments. This will show images and pdfs of the cars. The jpg\'s of the cars can be zoomed into by enlarging with good quality. On page 3 they have better close ups.\r\n\r\nhttps://www.courts.state.co.us/\r\n\r\nDrivers license: http://colorado.gov/renewplates\r\nsteve@sjwfarms.com\r\nLanguage\r\nEnglish to Spanish - http://www.spanishdict.com/translation\r\n\r\nMEDICAL\r\nhttps://www.patientnotebook.com/NCH\r\nhttps://pay.imaginepay.com Advanced Medical Imaging\r\nhttps://summitpathology.com\r\n\r\nhttp://www.epayitonline.com\r\nhttps://pay.instamed.com/ncohosp\r\nhttp://epr.accelpayonline.com\r\nhttps://patient.statement.services/560021\r\nhttp://www.thenephrologyclinic.com\r\n\r\n\r\nhttp://nationaljuggernaut.blogspot.com/2009/09/this-cartoon-seemed-far-fetched-in-1948.html\r\n\r\nhttp://softwaresecureweb.com/JesusHumor/\r\nhttp://softwaresecureweb.com/JesusHumor/wp-admin/\r\nJesusHumor\r\nJ3s4s.H4m0r!@#','','2011-04-15',0,0),(926,137,'Express Scripts\r\nhttp://www.express-scripts.com\r\n\r\nuser: GreatOne99\r\npassword: pay99bill\r\n\r\nWhat is elementary school: park school','','2011-04-19',0,0),(928,20,'Office Depot\r\nEnrollment Date: 04/21/2011 \r\nMember Number: 1833933318 \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nPersonal Information \r\nFirst Name: STEVE \r\nLast Name: WINTER \r\nCompany Name: \r\nAddress: 9370 CR 70 \r\nSuite/Floor: \r\nCity: WINDSOR \r\nState/Province: CO - Colorado \r\nZip/Postal Code: 80550 \r\nCountry: US \r\nPhone Number: (970) 231-5854 \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nAccount Access \r\nEmail Address: STEVE@SOFTWAREWEBDESIGN.COM \r\nUsername: swinter99 \r\npassword: Pay99bill\r\n--------------------------------------------------------------------------------\r\n \r\nOther \r\nGroup Code: 90001 \r\nBirthday : Aug, 28 \r\nReferred by:','','2011-04-20',0,0),(930,150,'You need to use pattern delimiters: \r\n$result = preg_replace(\\\"/[^0-9]/\\\",\\\"\\\", $string); \r\n\r\n$output = preg_replace(\\\'/[^A-Za-z0-9-]/\\\', \\\'\\\', $input);\r\n\r\n=========\r\n \r\n\r\n\r\nfunction _make_url_clickable_cb($matches) {\r\n $ret = \\\'\\\';\r\n $url = $matches[2];\r\n \r\n if ( empty($url) )\r\n return $matches[0];\r\n // removed trailing [.,;:] from URL\r\n if ( in_array(substr($url, -1), array(\\\'.\\\', \\\',\\\', \\\';\\\', \\\':\\\')) === true ) {\r\n $ret = substr($url, -1);\r\n $url = substr($url, 0, strlen($url)-1);\r\n }\r\n return $matches[1] . \\\"$url\\\" . $ret;\r\n}\r\n \r\nfunction _make_web_ftp_clickable_cb($matches) {\r\n $ret = \\\'\\\';\r\n $dest = $matches[2];\r\n $dest = \\\'http://\\\' . $dest;\r\n \r\n if ( empty($dest) )\r\n return $matches[0];\r\n // removed trailing [,;:] from URL\r\n if ( in_array(substr($dest, -1), array(\\\'.\\\', \\\',\\\', \\\';\\\', \\\':\\\')) === true ) {\r\n $ret = substr($dest, -1);\r\n $dest = substr($dest, 0, strlen($dest)-1);\r\n }\r\n return $matches[1] . \\\"$dest\\\" . $ret;\r\n}\r\n \r\nfunction _make_email_clickable_cb($matches) {\r\n $email = $matches[2] . \\\'@\\\' . $matches[3];\r\n return $matches[1] . \\\"$email\\\";\r\n}\r\n \r\nfunction make_clickable($ret) {\r\n $ret = \\\' \\\' . $ret;\r\n // in testing, using arrays here was found to be faster\r\n $ret = preg_replace_callback(\\\'#([\\\\s>])([\\\\w]+?://[\\\\w\\\\\\\\x80-\\\\\\\\xff\\\\#$%&~/.\\\\-;:=,?@\\\\[\\\\]+]*)#is\\\', \\\'_make_url_clickable_cb\\\', $ret);\r\n $ret = preg_replace_callback(\\\'#([\\\\s>])((www|ftp)\\\\.[\\\\w\\\\\\\\x80-\\\\\\\\xff\\\\#$%&~/.\\\\-;:=,?@\\\\[\\\\]+]*)#is\\\', \\\'_make_web_ftp_clickable_cb\\\', $ret);\r\n $ret = preg_replace_callback(\\\'#([\\\\s>])([.0-9a-z_+-]+)@(([0-9a-z-]+\\\\.)+[0-9a-z]{2,})#i\\\', \\\'_make_email_clickable_cb\\\', $ret);\r\n \r\n // this one is not in an array because we need it to run last, for cleanup of accidental links within links\r\n $ret = preg_replace(\\\"#(]+?>|>))]+?>([^>]+?)#i\\\", \\\"$1$3\\\", $ret);\r\n $ret = trim($ret);\r\n return $ret;\r\n}\r\n====================================================\r\nfunction text2links($str=\\\'\\\') {\r\nif($str==\\\'\\\' or !preg_match(\\\'/(ftp|http|www\\\\.|@)/i\\\', $str)) {\r\nreturn $str;\r\n}\r\n\r\n$str = preg_replace(\\\"/([ \\\\t]|^)www\\\\./i\\\", \\\"\\\\\\\\1http://www.\\\", $str);\r\n$str = preg_replace(\\\"/([ \\\\t]|^)ftp\\\\./i\\\", \\\"\\\\\\\\1ftp://ftp.\\\", $str);\r\n$str = preg_replace(\\\"/(http:\\\\/\\\\/[^ )\\\\r\\\\n!]+)/i\\\", \\\"\\\\\\\\1\\\", $str);\r\n$str = preg_replace(\\\"/(https:\\\\/\\\\/[^ )\\\\r\\\\n!]+)/i\\\", \\\"\\\\\\\\1\\\", $str);\r\n$str = preg_replace(\\\"/(ftp:\\\\/\\\\/[^ )\\\\r\\\\n!]+)/i\\\", \\\"\\\\\\\\1\\\", $str);\r\n$str = preg_replace(\\\"/([-a-z0-9_]+(\\\\.[_a-z0-9-]+)*@([a-z0-9-]+(\\\\.[a-z0-9-]+)+))/i\\\", \\\"\\\\\\\\1\\\", $str);\r\n\r\nreturn $str;\r\n}','','2011-04-23',0,1),(932,123,'2011\r\nConfirmation Number: 1212833537 \r\nStandard payment in the amount of: $150.00\r\nPayment date: 12/13/2011 \r\n\r\nConfirmation Number: 1105838225 \r\nStandard payment in the amount of: $500.00\r\nPayment date: 11/5/2011 \r\n\r\nConfirmation Number: 1012831112\r\nStandard payment in the amount of: $146.82\r\nPayment date: 10/12/2011\r\n\r\nConfirmation Number: 0907492300 \r\nStandard payment in the amount of: $146.82\r\nPayment date: 9/7/2011 \r\n\r\n Confirmation Number: 0803569127 \r\nStandard payment in the amount of: $146.82\r\nPayment date: 8/4/2011\r\n\r\n \r\nCustomer Name: STEVE J WINTER \r\nAccount#: 142378879 \r\nProduct: 2011 HONDA BIG RED \r\n \r\n Bank: Chase \r\nRouting (ABA)#: *****1017 \r\nAccount#: *****5571 \r\nAccount Type: Checking','','2011-08-03',0,0),(935,50,'2011\r\n11/20/2011\r\nYour order number is 425467455\r\nName\r\nSTEVE WINTER\r\nCredit Card\r\n************2071\r\nBilling Address\r\n9370 COUNTY ROAD 70 , WINDSOR, CO, UNITED STATES 80550-3102\r\nProduct Services Total\r\nPICKERSPRICE.COM Renew Registration with Domain Web Services included - 1 year term $14.95\r\nPICKERSPRICE.COM ICANN Regulatory Fee $0.18\r\nTotal: $15.13\r\n\r\n11/19/2011\r\nYour order number is 425382734\r\n\r\nNameSTEVE WINTER.Credit Card************2071 .Billing Address9370 COUNTY ROAD 70 , WINDSOR, CO, UNITED STATES 80550-3102.Product Services Total \r\nAFFORDABLEBIZBROKER.COM Renew Registration with Domain Web Services included - 1 year term $14.95 \r\nAFFORDABLEBIZBROKER.COM ICANN Regulatory Fee $0.18 \r\nAFFORDABLECHIROBROKER.COM Renew Registration with Domain Web Services included - 1 year term $14.95 \r\nAFFORDABLECHIROBROKER.COM ICANN Regulatory Fee $0.18 \r\nTotal: $30.26 \r\n\r\n9/15/2011\r\nYour order number is 417734954\r\n\r\nNameSTEVE WINTER.Credit Card************2071 .Billing Address9370 COUNTY ROAD 70 , WINDSOR, CO, UNITED STATES 80550-3102.Product Services Total \r\nSOFTWAREWEBDESIGN.COM Renew Registration with Domain Web Services included - 1 year term $14.95 \r\nSOFTWAREWEBDESIGN.COM ICANN Regulatory Fee $0.18 \r\nWINDSORPLAYHOUSE.ORG Renew Registration with Domain Web Services included - 1 year term $14.95 \r\nWINDSORPLAYHOUSE.ORG ICANN Regulatory Fee $0.18 \r\nPHPMYSQLWEBDESIGN.COM Renew Registration with Domain Web Services included - 1 year term $14.95 \r\nPHPMYSQLWEBDESIGN.COM ICANN Regulatory Fee $0.18 \r\nTotal: $45.39','','2011-09-15',0,0),(936,152,'goop988leggin@m.facebook.com\r\nCarie page\r\nUser: 9702312875 or cariew@thinairnet.com\r\nPassword: 713292\r\n\r\ncarie\r\npassword: N3w.P8ssw0rd\r\n\r\nHttps://rumble.com\r\nBlueMustang2025\r\nUser: hairgal1960\r\nPassword: hairshoppe\r\n\r\nhttps://www.murdochs.com/checkout/shippinginfo\r\nCarie@windsorhairshoppe.com\r\nJoelle.Caleb','','2011-09-24',0,0),(938,15,'2012\r\n09/20/2012 STATE FARM INS GROUP $1,005.00 86GW88373 09/20/2012 \r\n09/22/2011 STATE FARM INS GROUP $986.00 86GW88373 09/22/2011 \r\n09/23/2010 STATE FARM INS GROUP $900.00 86GW88373 09/23/2010\r\n\r\nConfirmation number: 20121226052043042P\r\nPayment requested:12/26/2012 at 8:20 AM ETPay to:Mortgage - 5702Pay from:JPMORGAN CHASE Total payment amount:$880.28 Deliver by date:01/04/2013\r\n\r\nConfirmation number: 20121124151513352P\r\nPayment requested:11/24/2012 at 6:15 PM ETPay to:Mortgage - 5702Pay from:JPMORGAN CHASE Total payment amount:$880.28 Deliver by date:12/06/2012\r\n\r\nConfirmation number: 20121025124410070P\r\nPayment requested:10/25/2012 at 3:44 PM \r\n Total payment amount:$880.28 Deliver by date:11/07/2012\r\n\r\nConfirmation number:20120929191714265P\r\nTotal payment amount:$880.28 Deliver by date:10/05/2012\r\n\r\nConfirmation number:20120825131035180P\r\nTotal payment amount:$880.28 Deliver by date:09/06/2012\r\n\r\nConfirmation number: 20120731201852601P\r\nPayment requested:7/31/2012 at 11:18 PM ET Pay to:\r\nTotal payment amount:$880.28 Deliver by date:08/08/2012 \r\n\r\nConfirmation number: 20120630182918059P\r\nPayment requested:6/30/2012 at 9:29 PM ET Pay to:Conventional Total payment amount:$880.28 Deliver by date:07/05/2012 \r\n\r\nConfirmation number: 20120531202558890P\r\nPayment requested:5/31/2012 at 11:25 PM ET\r\nPayment amount: $880.28 Total payment amount: $880.28\r\nDeliver by date: 06/07/2012\r\n\r\nConfirmation number: 20120426164605748P\r\nPayment requested:4/26/2012 at 7:46 PM ET Pay to:Conventional - 5702Pay from:JPMORGAN CHASE\r\nTotal payment amount:$884.89 Deliver by date:05/04/2012 \r\n\r\nConfirmation number: 20120327155557803P\r\nPayment requested:3/27/2012 at 6:55 PM ET Pay to:Conventional - 5702Pay from:JPMORGAN CHASE )Total payment amount:$884.89 Deliver by date:04/05/2012 \r\n\r\nConfirmation number: 20120226204749149P\r\nPayment requested: 2/26/2012 at 11:47 PM ET\r\nTotal payment amount: $884.89\r\nDeliver by date: 03/07/2012 \r\n\r\nConfirmation number: 20120130180618782P\r\nPayment requested:1/30/2012 at 9:06 PM ET Pay to:Conventional - 5702Pay from:JPMORGAN CHASE BANK\r\nTotal payment amount:$884.89 Deliver by date:02/07/2012 \r\n\r\nConfirmation number:20111225121612355P\r\nPayment requested:12/25/2011 at 3:16 PM ETPay to:Conventional - 5702Pay from:JPMORGAN CHASE Total payment amount:$884.89Deliver by date:01/05/2012\r\n\r\nOur records indicate that your account has an escrow account. If you receive a copy of your Real Estate tax bill, please keep it for your records as BAC Tax Services Corporation receives this information directly from the Taxing Authority.Tax Authority:WELD COUNTY TREASURERParcel Number:R 0549801Phone Number:970-353-3845Next Due Date:02/01/2012 Projected Amount Due:$ 1101.04Frequency:Semi-annuallyDue Dates:2/01 5/01Delinquent Dates:2/28 6/15Payment DatePayment AmountCheck Number05/16/2011$ 1,101.04563029002/03/2011$ 1,101.04431502305/17/2010$ 1,057.15110521102/16/2010$ 1,057.15','','2011-12-25',0,0),(939,68,'2012\r\n

DEC

12/31/2012 CHECK # 1298 Check image available for viewing (view) $38.00 $5,068.29 \r\n 12/31/2012 ACH Debit CHASE EPAY ONUS 1468199105 WEB ID: 5760039224 $486.80 $5,106.29\r\n 12/31/2012 Account Transfer Payment to Chase card ending in 9007 12/31 $95.34 $5,593.09 \r\n\r\n12/27/2012 Bill Payment Online Payment 3031623515 To Wells Fargo Financial 12/27 $176.00 $5,688.43 \r\n 12/20/2012 ACH Debit ATT Payment 417528002MYW9X WEB ID: 9864031005 $242.89 $5,864.43 \r\n 12/17/2012 Account Transfer Online Transfer 3016713139 to NWB ######2393 transaction #: 3016713139 12/17 $38,749.99 $6,107.32 \r\n 12/11/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $44,857.31 \r\n 12/10/2012 DEPOSIT $2,726.64 $45,004.13 \r\n 12/10/2012 DEPOSIT $3,482.00 $42,277.49 \r\n 12/06/2012 DEPOSIT $790.00 $38,795.49 \r\n\r\n

NOV

11/30/2012 ACH Debit CHASE EPAY ONUS 1448114511 WEB ID: 5760039224 $18.04 $38,005.49 \r\n 11/30/2012 Account Transfer Payment to Chase card ending in 9007 11/30 $318.83 $38,023.53 \r\n 11/29/2012 CHECK # 1299 Check image available for viewing (view) $10,000.00 $38,342.36\r\n 11/26/2012 Bill Payment Online Payment 2978656651 To WELLS FARGO FINANCIAL 11/26 $176.00 $48,342.36 \r\n 11/26/2012 Bill Payment Online Payment 2978653483 To Journey Church 11/26 $300.00 $48,518.36 \r\n 11/26/2012 DEPOSIT $40,412.00 $48,818.36 \r\n 11/21/2012 ACH Debit ATT Payment 569268001MYW9R WEB ID: 9864031005 $242.89 $8,406.36 \r\n 11/14/2012 CHECK # 1297 Check image available for viewing (view) $38.00 $8,649.25\r\n 11/13/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $8,687.25 \r\n 11/13/2012 DEPOSIT $475.00 $8,834.07 \r\n 11/07/2012 Bill Payment Online Payment 2930467537 To Journey Church 11/07 $300.00 $8,359.07 \r\n 11/02/2012 ACH Debit CHASE EPAY 1430098441 WEB ID: 5760039224 $384.30 $8,659.07 \r\n 11/02/2012 ACH Debit CHASE EPAY 1430086348 WEB ID: 5760039224 $484.58 $9,043.37 \r\n 11/02/2012 Bill Payment Online Payment 2920635188 To Journey Church 11/02 $300.00 $9,527.95 \r\n 11/02/2012 DEPOSIT $598.00 $9,827.95 \r\n \r\n

OCT

10/29/2012 Account Transfer Online Transfer 2935059975 to NWB ######2393 transaction #: 2935059975 10/29 $312.00 $9,229.95 \r\n 10/29/2012 Account Transfer Online Transfer 2935046944 to NWB ######2393 transaction #: 2935046944 10/29 $78,049.98 $9,541.95 \r\n 10/29/2012 DEPOSIT $4,070.00 $87,591.93 \r\n 10/26/2012 DEPOSIT $78,335.83 $83,521.93 \r\n 10/25/2012 Bill Payment Online Payment 2930460481 To WELLS FARGO FINANCIAL 10/25 $176.00 $5,186.10 \r\n 10/25/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2930394986 10/25 $40,000.00 $5,362.10 \r\n 10/24/2012 DEPOSIT \r\n\r\n10/26/2012 DEPOSIT Check is under processing $78,335.83 $83,521.93 \r\n 10/25/2012 Bill Payment Online Payment 2930460481 To WELLS FARGO FINANCIAL 10/25 $176.00 $5,186.10 \r\n 10/25/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2930394986 10/25 $40,000.00 $5,362.10 \r\n 10/24/2012 DEPOSIT $43,118.49 $45,362.10 \r\n 10/22/2012 ACH Debit ATT Payment 278885001MYW9H WEB ID: 9864031005 $278.95 $2,243.61 \r\n 10/19/2012 Bill Payment Online Payment 2920632310 To Journey Church 10/19 $300.00 $2,522.56 \r\n 10/18/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2920625981 10/18 $4,000.00 $2,822.56 \r\n 10/17/2012 DEPOSIT ID NUMBER 46399 $1,867.00 $6,822.56 \r\n 10/15/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2911385684 10/15 $4,000.00 $4,955.56 \r\n 10/15/2012 DEPOSIT ID NUMBER 46389 $2,500.00 $8,955.56 \r\n 10/12/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $6,455.56 \r\n 10/12/2012 CHECK # 1296 Check image available for viewing (view) $213.34 $6,602.38\r\n 10/11/2012 DEPOSIT $4,807.00 $6,815.72 \r\n 10/09/2012 CHECK # 1293 Check image available for viewing (view) $199.18 $2,008.72\r\n 10/09/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2905599777 10/09 $1,000.00 $2,207.90 \r\n 10/09/2012 DEPOSIT $153.50 $3,207.90 \r\n 10/04/2012 DEPOSIT $1,230.63 $3,054.40 \r\n 10/03/2012 CHECK # 1295 Check image available for viewing (view) $38.00 $1,823.77\r\n 10/02/2012 ACH Debit CHASE EPAY 1414601324 WEB ID: 5760039224 $314.93 $1,861.77 \r\n 10/01/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2889887434 10/01 $1,000.00 $2,176.70 \r\n 10/01/2012 Bill Payment Online Payment 2889878513 To WELLS FARGO FINANCIAL 10/01 $176.00 $3,176.70 \r\n\r\n

SEP

09/28/2012 DEPOSIT $1,173.00 $3,352.70 \r\n 09/27/2012 CHECK # 1294 Check image available for viewing (view) $254.63 $2,179.70\r\n 09/25/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2880176192 09/25 $1,000.00 $2,434.33 \r\n 09/24/2012 DEPOSIT $117.00 $3,434.33 \r\n 09/21/2012 ACH Debit ATT Payment 121745001MYW9Z WEB ID: 9864031005 $232.34 $3,317.33 \r\n 09/19/2012 DEPOSIT $1,172.00 $3,549.67 \r\n 09/17/2012 DEPOSIT $340.00 $2,377.67 \r\n 09/10/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2856438268 09/10 $1,000.57 $2,037.67 \r\n 09/06/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $3,038.24\r\n 09/06/2012 Account Transfer Online Transfer to CHK ...6680 transaction#: 2850512108 09/06 $2,000.00 $3,185.06 \r\n 09/06/2012 Bill Payment Online Payment 2850490287 To WELLS FARGO FINANCIAL 09/06 $175.82 $5,185.06 \r\n 09/06/2012 DEPOSIT $965.53 $5,360.88 \r\n\r\n

AUG

08/31/2012 ACH Debit CHASE EPAY 1393470267 WEB ID: 5760039224 $61.21 $4,395.35 \r\n 08/31/2012 ACH Debit CHASE EPAY 1393465132 WEB ID: 5760039224 $286.14 $4,456.56 \r\n 08/27/2012 Bill Payment Online Payment 2832359145 To Journey Church 08/27 $300.00 $4,742.70 \r\n 08/27/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2832316499 $2,000.00 $5,042.70 \r\n 08/27/2012 DEPOSIT $1,220.00 $3,042.70 \r\n 08/21/2012 Check CHECK # 1292 Check image available for viewing (view) $125.00 $1,822.70 \r\n 08/21/2012 ACH Debit ATT Payment 099204001MYW9P WEB ID: 9864031005 $273.43 $1,947.70 \r\n 08/21/2012 Check CHECK # 1291 Check image available for viewing (view) $1,319.81 $2,221.13 \r\n 08/20/2012 DEPOSIT $850.00 $3,540.94 \r\n 08/17/2012 Misc. Debit DEPOSIT ITEM RETURNED FEE: 01 NSF 1st 099016399 # OF ITEMS00001CK#:0000003007 DEP AMT000000000088200DEP DATE081412CK AMT0000080000 SVC FEE001200 $12.00 $2,690.94 \r\n 08/17/2012 Check CHECK # 1289 Check image available for viewing (view) $620.00 $2,702.94 \r\n 08/17/2012 ACH Debit SALON EQUIPMENT. ACH 1290 CCD ID: 1330861469 $1,518.80 $3,322.94 \r\n 08/17/2012 Returned Deposit Item DEPOSITED ITEM RETURNED NSF 1st 099016399 # OF ITEMS00001CK#:0000003007 DEP AMT000000000088200DEP DATE081412CK AMT0000080000 SVC FEE001200 $800.00 $4,841.74\r\n 08/16/2012 Check CHECK # 1280 Check image available for viewing (view) $52.97 $5,641.74 \r\n 08/15/2012 Misc. Credit UR-Cash Redemption $280.29 $5,694.71 \r\n 08/15/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2815081225 $2,000.00 $5,414.42 \r\n 08/14/2012 Check CHECK # 1288 Check image available for viewing (view) $2,750.00 $3,414.42 \r\n 08/14/2012 DEPOSIT $882.00 $6,164.42\r\n 08/13/2012 Check CHECK # 1287 Check image available for viewing (view) $276.11 $5,282.42 \r\n 08/10/2012 Misc. Debit WITHDRAWAL 08/10 $2,424.40 $5,558.53 \r\n 08/09/2012 Account Transfer Online Transfer to CHK ...6680 transaction#: 2807303486 08/09 $2,000.00 $7,982.93 \r\n 08/07/2012 Bill Payment Online Payment 2793433994 To WELLS FARGO FINANCIAL 08/07 $175.82 $9,982.93 \r\n 08/06/2012 Check CHECK # 1286 Check image available for viewing (view) $38.00 $10,158.75 \r\n 08/06/2012 ACH Debit CHASE EPAY 1374984451 WEB ID: 5760039224 $289.42 $10,196.75 \r\n 08/03/2012 Check CHECK # 1285 Check image available for viewing (view) $94.72 $10,486.17 \r\n 08/03/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $10,580.89 \r\n 08/02/2012 ACH Debit CHASE EPAY 1374998072 WEB ID: 5760039224 $358.14 $10,727.71 \r\n 08/01/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 2793423969 08/01 $36,000.00 $11,085.85\r\n \r\n\r\n

JUL

07/31/2012 Deposit DEPOSIT (view) $16,758.31 $47,085.85 \r\n 07/30/2012 CHECK # 1283 (view) $430.88 $30,327.54 \r\n 07/30/2012 CHECK # 1284 (view) $584.24 $30,758.42 \r\n 07/27/2012 Misc. Debit WITHDRAWAL 07/27 $136,837.02 $31,342.66 \r\n 07/25/2012 Misc. Credit Online Transfer from HEL ...7221 transaction#: 2782404980 $100,000.00 $168,179.68 \r\n 07/25/2012 Deposit DEPOSIT (view) $25,000.00 $68,179.68 \r\n 07/24/2012 Bill Payment Online Payment 2737912746 To Journey Church 07/24 $300.00 $43,179.68 \r\n 07/23/2012 ACH Debit ATT Payment 146544001MYW9F WEB ID: 9864031005 $232.86 $43,479.68\r\n 07/23/2012 Deposit DEPOSIT (view) $5,766.65 $43,712.54 \r\n 07/19/2012 CHECK # 1282 (view) $2,000.00 $37,945.89 \r\n 07/16/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $8,043.41 $39,945.89 \r\n 07/11/2012 Account Transfer Online Transfer to CHK ...6680 transaction#: 2760865651 07/11 $2,000.00 $31,902.48 \r\n 07/11/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $420.00 $33,902.48 \r\n 07/06/2012 CHECK # 1277 (view) $1,025.00 $33,482.48 \r\n 07/06/2012 Bill Payment Online Payment 2727860030 To Journey Church 07/06 $300.00 $34,507.48 \r\n 07/05/2012 CHECK # 1279 (view) $38.00 $34,807.48 \r\n 07/05/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $34,845.48 \r\n 07/05/2012 ACH Debit CHASE EPAY 1358162199 WEB ID: 5760039224 $226.12 $34,992.30 \r\n 07/05/2012 CHECK # 1278 (view) $6,993.79 $35,218.42 \r\n 07/05/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $4,137.50 $42,212.21 \r\n 07/03/2012 CHECK # 1276 (view) $14,000.00 $38,074.71 \r\n 07/02/2012 ACH Debit CHASE EPAY 1358152845 WEB ID: 5760039224 $486.07 $52,074.71 \r\n \r\n

JUN

06/27/2012 CHECK # 1275 (view) $588.15 $52,560.78 \r\n 06/27/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $13,267.53 $53,148.93 \r\n06/26/2012 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $588.60 $39,881.40 \r\n 06/25/2012 Bill Payment Online Payment 2716224123 To Journey Church 06/25 $300.00 $40,470.00 \r\n 06/21/2012 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $232.86 $40,770.00 \r\n 06/21/2012 Account Transfer Online Transfer 2727856839 to NWB ######2393 transaction #: 2727856839 06/21 $200.00 $41,002.86 \r\n 06/21/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $9,133.00 $41,202.86 \r\n 06/18/2012 CHECK # 1274 (view) $71.37 $32,069.86 \r\n 06/13/2012 Bill Payment Online Payment 2716221291 To Journey Church 06/13 $300.00 $32,141.23 \r\n 06/13/2012 Account Transfer Online Transfer to CHK ...6680 transaction#: 2716218382 06/13 $2,000.00 $32,441.23 \r\n 06/13/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $12,406.50 $34,441.23 \r\n 06/12/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $22,034.73 \r\n 06/12/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 4953472715 $500.00 $22,181.55 \r\n 06/11/2012 CHECK # 1273 (view) $38.00 $22,681.55 \r\n 06/08/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,108.26 $22,719.55 \r\n \r\n

MAY

05/31/2012 ACH Debit CHASE EPAY 1339071571 WEB ID: 5760039224 $49.00 $21,611.29 \r\n 05/31/2012 ACH Debit CHASE EPAY 1339068954 WEB ID: 5760039224 $153.38 $21,660.29 \r\n 05/29/2012 CHECK # 1271 (view) $396.41 $21,813.67 \r\n 05/29/2012 Bill Payment Online Payment 2687857300 To Journey Church 05/26 $300.00 $22,210.08 \r\n 05/29/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $718.50 $22,510.08 \r\n 05/22/2012 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $500.00 $21,791.58 \r\n 05/21/2012 CHECK # 1270 (view) $90.00 $22,291.58 \r\n 05/21/2012 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $232.86 $22,381.58 \r\n 05/21/2012 Account Transfer Online Transfer to CHK ...6680 transaction#: 2677867592 05/19 $2,000.00 $22,614.44 \r\n 05/14/2012 CHECK # 1269 (view) $95.00 $24,614.44 \r\n 05/14/2012 CHECK # 1272 (view) $100.00 $24,709.44 \r\n 05/14/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $24,809.44 \r\n 05/14/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 4953472715 $500.00 $24,956.26 \r\n 05/10/2012 Account Transfer Online Transfer 2664235611 to NWB ######2393 transaction #: 2664235611 05/10 $150.00 $25,456.26 \r\n 05/10/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,610.00 $25,606.26 \r\n 05/01/2012 CHECK # 1268 (view) $38.00 $23,996.26 \r\n\r\n\r\n

APR

04/30/2012 ACH Debit CHASE EPAY 1321389041 WEB ID: 5760039224 $25.76 $24,034.26 \r\n 04/30/2012 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $24,060.02 \r\n 04/30/2012 ACH Debit CHASE EPAY 1321384807 WEB ID: 5760039224 $827.65 $24,660.02 \r\n 04/27/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $782.52 $25,487.67 \r\n 04/17/2012 CHECK # 1265 (view) $85.00 $24,705.15 \r\n 04/17/2012 ACH Debit ATT Payment 187041001MYW9Z WEB ID: 9864031005 $233.05 $24,790.15 \r\n 04/16/2012 CHECK # 1267 (view) $306.27 $25,023.20 \r\n 04/16/2012 Account Transfer Online Transfer 2624649038 to NWB ######2393 transaction #: 2624649038 04/16 $150.00 $25,329.47 \r\n 04/16/2012 Account Transfer Online Transfer to CHK ...6680 transaction#: 2624629781 04/16 $2,000.00 $25,479.47 \r\n 04/12/2012 CHECK # 1266 (view) $38.00 $27,479.47 \r\n 04/12/2012 Bill Payment Online Payment 2618263412 To Journey Church 04/12 $300.00 $27,517.47 \r\n 04/12/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,190.00 $27,817.47 \r\n 04/09/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $2,744.00 $26,627.47 \r\n 04/06/2012 Bill Payment Online Payment 2609675710 To Chase 04/06 $2,000.00 $23,883.47 \r\n 04/06/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,108.08 $25,883.47 \r\n 04/04/2012 ACH Debit CHASE AUTOPAYBUS 000000000070637 PPD ID: 4760039224 $25.00 $24,775.39 \r\n 04/04/2012 ACH Debit CHASE EPAY 1307502227 WEB ID: 5760039224 $49.00 $24,800.39 \r\n 04/04/2012 ACH Debit CHASE EPAY 1307499311 WEB ID: 5760039224 $252.85 $24,849.39 \r\n 04/03/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $30.92 $25,102.24 \r\n 04/03/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 4953472715 $500.00 $25,133.16 \r\n 04/02/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $399.50 $25,633.16 \r\n\r\n

MAR

03/28/2012 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $25,233.66 \r\n 03/26/2012 Account Transfer Online Transfer 2590309187 to NWB ######2393 transaction #: 2590309187 03/26 $1,940.80 $25,833.66 \r\n 03/26/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $15,658.94 $27,774.46 \r\n 03/23/2012 Bill Payment Online Payment 2582076851 To Journey Church 03/23 $300.00 $12,115.52 \r\n 03/20/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $4,907.08 $12,415.52 \r\n 03/19/2012 CHECK # 1264 (view) $38.00 $7,508.44 \r\n 03/19/2012 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $233.05 $7,546.44 \r\n 03/13/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $200.00 $7,779.49 \r\n 03/09/2012 CHECK # 1262 (view) $206.00 $7,979.49 \r\n 03/08/2012 Account Transfer Online Transfer 2563665576 to NWB ######2393 transaction #: 2563665576 03/08 $110.00 $8,185.49 \r\n 03/08/2012 Bill Payment Online Payment 2563641018 To Journey Church 03/08 $300.00 $8,295.49 \r\n 03/08/2012 Bill Payment Online Payment 2563635735 To Chase 03/08 $4,000.00 $8,595.49 \r\n 03/08/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,423.42 $12,595.49 \r\n 03/02/2012 CHECK # 1263 (view) $350.00 $11,172.07 \r\n\r\n

FEB

02/29/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $2,990.00 $11,522.07 \r\n 02/28/2012 ACH Debit CHASE EPAY 1285290113 WEB ID: 5760039224 $309.35 $8,532.07 \r\n 02/28/2012 ACH Debit CHASE EPAY 1285287911 WEB ID: 5760039224 $503.02 $8,841.42 \r\n 02/24/2012 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $9,344.44 \r\n 02/21/2012 CHECK # 1258 (view) $38.00 $9,944.44 \r\n 02/21/2012 CHECK # 1260 (view) $95.00 $9,982.44 \r\n 02/21/2012 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $240.80 $10,077.44 \r\n 02/16/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $610.00 $10,318.24 \r\n 02/15/2012 Bill Payment Online Payment 2528589603 To Chase 02/15 $3,000.00 $9,708.24 \r\n 02/15/2012 Bill Payment Online Payment 2527917838 To Journey Church 02/15 $300.00 $12,708.24 \r\n 02/15/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $240.00 $13,008.24 \r\n 02/14/2012 CHECK # 1259 (view) $267.12 $12,768.24 \r\n 02/13/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 4953472715 $400.00 $13,035.36 \r\n 02/10/2012 Account Transfer Online Transfer 2520358843 to NWB ######2393 transaction #: 2520358843 02/10 $130.07 $13,435.36 \r\n 02/10/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $1,494.99 $13,565.43 \r\n 02/06/2012 ACH Debit CHASE EPAY 1265037738 WEB ID: 5760039224 $131.79 $12,070.44 \r\n 02/06/2012 CHECK # 1257 (view) $412.88 $12,202.23 \r\n 02/02/2012 ACH Debit CHASE EPAY 1265051683 WEB ID: 5760039224 $1,203.13 $12,615.11 \r\n 02/02/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $524.00 $13,818.24 \r\n\r\n

JAN

\r\n01/25/2012 Account Transfer Online Transfer 2494545448 to NWB ######2393 transaction #: 2494545448 01/25 $124.70 $13,294.24 \r\n 01/25/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $45.44 $13,418.94 \r\n 01/25/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $972.70 $13,373.50 \r\n 01/24/2012 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $12,400.80 \r\n 01/23/2012 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $211.63 $13,000.80 \r\n 01/13/2012 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 4953472715 $500.00 $13,212.43 \r\n 01/09/2012 CHECK # 1256 (view) $38.00 $13,712.43 \r\n 01/06/2012 Bill Payment Online Payment 2467813344 To Chase 01/06 $1,000.00 $13,750.43 \r\n 01/06/2012 Account Transfer Online Transfer 2466846558 to NWB ######2393 transaction #: 2466846558 01/05 $5,223.70 $14,750.43 \r\n 01/06/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $2,675.00 $19,974.13 \r\n 01/05/2012 ACH Debit CHASE EPAY 1247916094 WEB ID: 5760039224 $45.39 $17,299.13 \r\n 01/04/2012 CHECK # 1254 (view) $6,138.50 $17,344.52 \r\n 01/03/2012 ACH Debit CHASE EPAY 1247910949 WEB ID: 5760039224 $57.15 $23,483.02 \r\n 01/03/2012 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $10,080.70 $23,540.17 \r\n 12/30/2011 CHECK # 1255 12/30 (view) $4,715.00 $13,459.47 \r\n 12/28/2011 CHECK # 1253 (view) $3,000.00 $18,174.47 \r\n 12/23/2011 ACH Debit T.M.C.C LOAN PMT 01161918450001 WEB ID: 4953775816 $600.00 $21,174.47 \r\n 12/19/2011 ACH Debit AT&T PAYMENT 804786150MTZ WEB ID: 9991200560 $211.63 $21,774.47 \r\n 12/15/2011 Account Transfer Online Transfer 2434758098 to NWB ######2393 transaction #: 2434758098 12/15 $23,503.31 $21,986.10 \r\n 12/14/2011 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $150.00 $45,489.41 \r\n 12/14/2011 Account Transfer Online Transfer 2432674759 to NWB ######2393 transaction #: 2432674759 12/13 $209.57 $45,639.41 \r\n 12/14/2011 Bill Payment Online Payment 2432669804 To Journey Church 12/13 $250.00 $45,848.98 \r\n 12/13/2011 Deposit REMOTE ONLINE DEPOSIT # 1 (view) $25,602.88 $46,098.98 \r\n 12/05/2011 ACH Debit CHASE AUTOPAYBUS 000000000137422 PPD ID: 4760039224 $25.00 $20,496.10 \r\n 12/05/2011 CHECK # 1252 (view) $40.70 $20,521.10\r\n 12/05/2011 ACH Debit CHASE EPAY 1227180899 WEB ID: 5760039224 $190.89 $20,561.80 \r\n \r\nNext >','','2012-01-02',0,0),(940,57,'KB Legacy\r\nhttps://wordpress.org/plugins/constant-contact-widget/ 5.0\r\nhttps://wordpress.org/plugins/constantcontact-form/ 4.0\r\nhttps://wordpress.org/plugins/constant-contact-api/ 3.3\r\n\r\nHey Steve, \r\nGo to my site\r\nhttp://www.kblegacydesigns.com\r\n\r\nThen go to Services\r\nThen Hosting tab…\r\nThen go to login username 47625914\r\np/w is reddog1\r\nthere is a go daddy shopping cart you can call them for support if you have questions. I am a reseller so they make say secureserver.net or something but really it’s go daddy! ;)\r\n\r\nKris','','2012-01-06',0,0),(942,140,'2012\r\n------- ACCOUNTING HERE ----------------\r\n\r\n

Fuel ON WHS

\r\n\r\n

DEC

Your confirmation number is 1457698763 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680)\r\nPayment amount $213.50 Effective payment date 12/13/2012\r\n\r\n11/13/2012,11/13/2012,\\\"Payment Thank You - Web\\\",299.85\r\n11/10/2012,11/11/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-41.27\r\n11/09/2012,11/11/2012,\\\"VZWRLSS*IVR VW\\\",-90.80\r\n10/25/2012,10/26/2012,\\\"WAL-MART #0953\\\",-35.43\r\n10/21/2012,10/22/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-46.00\r\n\r\n

NOV

Your confirmation number is 1437949652 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $299.85 Effective payment date 11/13/2012 \r\n\r\nPayment,10/13/2012,10/14/2012,\\\"Payment - Thank You\\\",535.14\r\n10/13/2012,10/14/2012,\\\"VZWRLSS*IVR VW\\\",-100.00\r\n10/02/2012,10/04/2012,\\\"SHELL OIL 57444148803\\\",-39.02 WHS\r\n09/27/2012,09/28/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-47.00\r\n09/24/2012,09/26/2012,\\\"BELMAR PHARMACY\\\",-40.00\r\n09/23/2012,09/24/2012,\\\"KING SOOPERS #0104\\\",-73.83\r\n\r\n

OCT

Your confirmation number is 1420552093\r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680)\r\nPayment amount $535.14 Effective payment date 10/13/2012\r\n\r\n09/16/2012 09/17/2012 Sale KING SOOPERS #0104 $8.69\r\n09/15/2012 09/16/2012 Sale KING SOOPERS #0704 FUEL Q $49.75\r\n9/13/2012 09/13/2012 Payment Payment - Thank You -$327.58\r\n9/12/2012 09/13/2012 Sale VZWRLSS*IVR VW $90.54\r\n9/09/2012 09/10/2012 Sale PANDA EXPRESS #1322 $22.29\r\n9/09/2012 09/10/2012 Sale WINDSOR HARDWARE $9.53\r\n09/05/2012 09/07/2012 Sale THE VETS ANIMAL HOSPIT $108.80\r\n09/05/2012 09/07/2012 Sale ENVIRO PEST $99.00\r\n09/03/2012 09/04/2012 Sale KING SOOPERS #0104 $36.95\r\n9/02/2012 09/03/2012 Sale KING SOOPERS #0104 $12.14\r\n8/30/2012 08/31/2012 Sale KING SOOPERS #0704 FUEL Q $49.01\r\n8/29/2012 08/30/2012 Sale KING SOOPERS #0104 $13.87\r\n08/22/2012 08/23/2012 Sale KING SOOPERS #0104 $9.57\r\n08/17/2012 08/19/2012 Sale ESI*MAIL PHARMACY S $25.00\r\n\r\n

SEP

Your confir Your confirmation number is 1399823571\r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) Payment amount $327.58 Effective payment date 09/13/2012\r\n\r\n08/13/2012 08/13/2012 Payment Payment - Thank You -$2,751.19\r\n08/12/2012 08/13/2012 Sale VZWRLSS*IVR VW $96.62\r\n08/09/2012 08/12/2012 Sale PIZZA HUT #21163821128 $13.79\r\n08/09/2012 08/10/2012 Sale KING SOOPERS #0104 $11.03\r\n08/08/2012 08/09/2012 Sale MCDONALD\\\'S F13510 $6.24\r\n08/05/2012 08/06/2012 Sale KING SOOPERS #0104 $15.22\r\n08/04/2012 08/05/2012 Sale MCDONALD\\\'S F13510 $4.23\r\n08/01/2012 08/03/2012 Sale MCDONALD\\\'S F13510 $4.23\r\n07/31/2012 08/01/2012 Sale BURGER KING #18249 $8.07\r\n07/30/2012 08/01/2012 Sale THE VETS ANIMAL HOSPIT $132.29\r\n07/29/2012 07/30/2012 Sale LITTLE CAESARS 1491 0003 $5.31\r\n07/29/2012 07/30/2012 Sale KING SOOPERS #0104 $6.17\r\n07/22/2012 07/23/2012 Sale KING SOOPERS #0104 $9.36\r\n07/21/2012 07/23/2012 Sale SHELL OIL 57444147300 $15.02\r\n\r\n\r\n

AUG

Your confirmation number is 1383710625 \r\nPaid to CREDI Your confirmation number is 1399823571\r\n\r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) Payment amount $327.58 Effective payment date 09/13/2012 T CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $2,751.19 Effective payment date 08/13/2012 \r\n \r\nSale,07/14/2012,07/17/2012,\\\"FCS - SALONCENTRIC INC\\\",-11.78\r\nSale,07/14/2012,07/16/2012,\\\"AERIAL COSMOPROF 86079\\\",-8.58\r\nPayment,07/13/2012,07/13/2012,\\\"Payment - Thank You\\\",1052.71\r\nSale,07/13/2012,07/15/2012,\\\"VZWRLSS*IVR VW\\\",-138.60\r\nSale,07/12/2012,07/13/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-45.75\r\nSale,07/11/2012,07/13/2012,\\\"TACO BELL 026700267070\\\",-13.32\r\nSale,07/10/2012,07/11/2012,\\\"ESI*MAIL PHARMACY S\\\",-25.00\r\nSale,07/10/2012,07/12/2012,\\\"SUBWAY 00392787\\\",-17.77\r\nSale,07/08/2012,07/09/2012,\\\"KING SOOPERS #0104\\\",-10.42\r\nSale,07/04/2012,07/05/2012,\\\"WAL-MART #2729\\\",-30.60\r\nSale,07/03/2012,07/05/2012,\\\"KING SOOPERS #0104\\\",-18.62\r\nSale,07/02/2012,07/04/2012,\\\"TACO BELL 026700267070\\\",-7.46\r\nSale,07/02/2012,07/04/2012,\\\"SUBWAY 00392787\\\",-7.96\r\nSale,07/01/2012,07/02/2012,\\\"KING SOOPERS #0104\\\",-14.28\r\nSale,06/29/2012,07/01/2012,\\\"SUBWAY 00392787\\\",-4.83\r\nSale,06/29/2012,07/01/2012,\\\"CARL\\\'S JR #7208 Q39\\\",-20.60\r\nSale,06/28/2012,07/01/2012,\\\"SUBWAY 00392787\\\",-5.31\r\nSale,06/27/2012,06/29/2012,\\\"MAIL N COPY WINDSOR\\\",-12.73\r\nSale,06/27/2012,06/29/2012,\\\"TACO BELL 026700267070\\\",-16.40\r\nSale,06/27/2012,06/29/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,06/26/2012,06/27/2012,\\\"BURGER KING #18249\\\",-8.07\r\nSale,06/26/2012,06/28/2012,\\\"THE VETS ANIMAL HOSPIT\\\",-724.19\r\nSale,06/25/2012,06/27/2012,\\\"CARL\\\'S JR #7735 Q87\\\",-24.58\r\nSale,06/24/2012,06/25/2012,\\\"KING SOOPERS #0104\\\",-8.20\r\nSale,06/23/2012,06/25/2012,\\\"TACO BELL 026700267070\\\",-21.20\r\nSale,06/20/2012,06/22/2012,\\\"MCDONALD\\\'S F13510\\\",-8.47\r\nSale,06/20/2012,06/22/2012,\\\"KING SOOPERS #0104\\\",-40.50\r\nSale,06/20/2012,06/22/2012,\\\"PIZZA HUT #21163821128\\\",-11.16\r\nSale,06/19/2012,06/21/2012,\\\"SUBWAY 00392787\\\",-6.58\r\nSale,06/19/2012,06/20/2012,\\\"WM SUPERCENTER#5051\\\",-10.57\r\nSale,06/19/2012,06/21/2012,\\\"TACO BELL 026700267070\\\",-13.01\r\nSale,06/19/2012,06/21/2012,\\\"SUBWAY 00392787\\\",-7.43\r\nSale,06/19/2012,06/21/2012,\\\"BELMAR PHARMACY\\\",-40.00\r\nSale,06/18/2012,06/19/2012,\\\"74 EXPRESS\\\",-7.09\r\nSale,06/18/2012,06/19/2012,\\\"KFC/AW #430\\\",-10.59\r\nSale,06/18/2012,06/19/2012,\\\"WOW\\\",-1357.47\r\nSale,06/17/2012,06/18/2012,\\\"MCDONALD\\\'S F13510\\\",-8.99\r\nSale,06/17/2012,06/18/2012,\\\"KING SOOPERS #0104\\\",-10.11\r\nSale,06/15/2012,06/18/2012,\\\"TACO BELL 026700267070\\\",-19.79\r\n\r\n\r\n

JUL

Your confirmation number is 1366498901 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $1,052.71 Effective payment date 07/13/2012 \r\n \r\nSale,06/15/2012,06/17/2012,\\\"KING SOOPERS #0104\\\",-55.84\r\nSale,06/13/2012,06/14/2012,\\\"VZWRLSS*IVR VW\\\",-110.58\r\nSale,06/11/2012,06/13/2012,\\\"SUBWAY 00392787\\\",-4.24\r\nPayment,06/11/2012,06/11/2012,\\\"Payment - Thank You\\\",625.56\r\nSale,06/10/2012,06/11/2012,\\\"KING SOOPERS #0104\\\",-12.14\r\nSale,06/09/2012,06/11/2012,\\\"SUBWAY 00392787\\\",-6.37\r\nSale,06/08/2012,06/10/2012,\\\"THE HOME DEPOT 1515\\\",-29.55\r\nSale,06/08/2012,06/10/2012,\\\"SUBWAY 00392787\\\",-4.77\r\nSale,06/07/2012,06/08/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,06/07/2012,06/08/2012,\\\"MANWEILER HARDWARE\\\",-12.72\r\nSale,06/07/2012,06/10/2012,\\\"SUBWAY 00392787\\\",-4.24\r\nSale,06/06/2012,06/08/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,06/05/2012,06/06/2012,\\\"74 EXPRESS\\\",-5.05\r\nSale,06/05/2012,06/07/2012,\\\"SUBWAY 00392787\\\",-5.21\r\nSale,06/04/2012,06/06/2012,\\\"MCDONALD\\\'S F13510\\\",-8.99\r\nSale,06/04/2012,06/05/2012,\\\"SAI NORTH\\\",-126.00\r\nSale,06/04/2012,06/06/2012,\\\"SUBWAY 00392787\\\",-6.90\r\nSale,06/03/2012,06/05/2012,\\\"TACO BELL 026700267070\\\",-7.41\r\nSale,06/02/2012,06/04/2012,\\\"SHELL OIL 57444359608\\\",-30.00\r\nSale,06/02/2012,06/04/2012,\\\"SUBWAY 00392787\\\",-3.45\r\nSale,06/01/2012,06/03/2012,\\\"SUBWAY 00392787\\\",-7.96\r\nSale,05/31/2012,06/03/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,05/31/2012,06/01/2012,\\\"SUBWAY 00392787\\\",-3.58\r\nSale,05/31/2012,06/03/2012,\\\"SUBWAY 00392787\\\",-4.57\r\nSale,05/30/2012,06/01/2012,\\\"TACO BELL 026700267070\\\",-15.33\r\nSale,05/29/2012,05/30/2012,\\\"WINDSOR HARDWARE\\\",-28.17\r\nSale,05/29/2012,05/31/2012,\\\"SUBWAY 00392787\\\",-19.10\r\nSale,05/28/2012,05/30/2012,\\\"SAFEWAY STORE00017913\\\",-33.78\r\nSale,05/28/2012,05/30/2012,\\\"SUBWAY 00392787\\\",-4.34\r\nSale,05/27/2012,05/28/2012,\\\"LOAF N JUG #0848 Q81\\\",-11.66\r\nSale,05/27/2012,05/29/2012,\\\"TACO BELL 026700267070\\\",-21.75\r\nSale,05/27/2012,05/28/2012,\\\"KING SOOPERS #0104\\\",-9.05\r\nSale,05/27/2012,05/28/2012,\\\"WM SUPERCENTER#4599\\\",-44.78\r\nSale,05/26/2012,05/27/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-52.38\r\nSale,05/25/2012,05/27/2012,\\\"CARL\\\'S JR #7212 Q34\\\",-9.01\r\nSale,05/25/2012,05/27/2012,\\\"ENVIRO PEST\\\",-99.00\r\nSale,05/25/2012,05/27/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,05/24/2012,05/27/2012,\\\"SUBWAY 00392787\\\",-6.90\r\nSale,05/24/2012,05/27/2012,\\\"SUBWAY 00392787\\\",-6.90\r\nSale,05/23/2012,05/25/2012,\\\"SUBWAY 00392787\\\",-3.81\r\nSale,05/23/2012,05/25/2012,\\\"TACO BELL 026700267070\\\",-20.63\r\nSale,05/22/2012,05/24/2012,\\\"SPROUTS FARMERS MAR\\\",-32.74\r\nSale,05/22/2012,05/24/2012,\\\"SUBWAY 00392787\\\",-7.82\r\nSale,05/21/2012,05/23/2012,\\\"SUBWAY 00392787\\\",-3.42\r\nSale,05/20/2012,05/21/2012,\\\"KING SOOPERS #0104\\\",-9.66\r\nSale,05/20/2012,05/21/2012,\\\"K&G PETROLEUM 546\\\",-55.25\r\nSale,05/20/2012,05/22/2012,\\\"TACO BELL 026700267070\\\",-7.41\r\nSale,05/20/2012,05/22/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,05/19/2012,05/21/2012,\\\"SUBWAY 00392787\\\",-3.12\r\nSale,05/19/2012,05/20/2012,\\\"ARBYS WINDSOR 6879\\\",-8.55\r\nSale,05/19/2012,05/20/2012,\\\"ESI*MAIL PHARMACY S\\\",-25.00\r\nSale,05/19/2012,05/21/2012,\\\"SUBWAY 00392787\\\",-5.31\r\nSale,05/18/2012,05/20/2012,\\\"TACO BELL 026700267070\\\",-7.41\r\nSale,05/18/2012,05/20/2012,\\\"SUBWAY 00392787\\\",-6.37\r\nSale,05/17/2012,05/20/2012,\\\"SUBWAY 00392787\\\",-4.52\r\nSale,05/16/2012,05/18/2012,\\\"PIZZA HUT #21163821128\\\",-24.07\r\n\r\n

JUN

Your confirmation number is 1347966763 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $625.56 Effective payment date 06/11/2012 \r\n \r\n 05/15/2012,05/16/2012,\\\"VZWRLSS*IVR VW\\\",-117.62\r\nSale,05/14/2012,05/15/2012,\\\"BURGER KING #18249\\\",-7.54\r\n05/14/2012,05/16/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-49.00\r\nPayment,05/13/2012,05/13/2012,\\\"Payment - Thank You\\\",671.61\r\nSale,05/13/2012,05/14/2012,\\\"KING SOOPERS #0104\\\",-10.94\r\nSale,05/11/2012,05/13/2012,\\\"SAFEWAY STORE00017913\\\",-17.26\r\nSale,05/10/2012,05/11/2012,\\\"KING SOOPERS #0104\\\",-21.51\r\nSale,05/09/2012,05/10/2012,\\\"KING SOOPERS #0104\\\",-22.58\r\n05/03/2012,05/06/2012,\\\"SAFEWAY FUEL 10017911\\\",-50.41\r\nSale,05/02/2012,05/04/2012,\\\"SAFEWAY STORE00017913\\\",-102.48\r\nSale,04/29/2012,04/30/2012,\\\"KING SOOPERS #0104\\\",-10.24\r\nSale,04/27/2012,04/29/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,04/27/2012,04/29/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,04/26/2012,04/27/2012,\\\"MCDONALD\\\'S F13510\\\",-4.23\r\nSale,04/26/2012,04/29/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,04/26/2012,04/27/2012,\\\"SUBWAY 00392787\\\",-6.90\r\n04/24/2012,04/25/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-51.91\r\nSale,04/23/2012,04/25/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,04/22/2012,04/25/2012,\\\"DOLRTREE 3697 00036970\\\",-2.12\r\nSale,04/21/2012,04/23/2012,\\\"TACO BELL 026700267070\\\",-11.43\r\nSale,04/20/2012,04/22/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,04/20/2012,04/22/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,04/19/2012,04/22/2012,\\\"SUBWAY 00392787\\\",-3.18\r\n04/19/2012,04/22/2012,\\\"SAFEWAY FUEL 10015527\\\",-52.00\r\nSale,04/19/2012,04/22/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,04/19/2012,04/22/2012,\\\"SUBWAY 00392787\\\",-3.18\r\nSale,04/18/2012,04/19/2012,\\\"WAL-MART #0980\\\",-51.36\r\nSale,04/18/2012,04/20/2012,\\\"TACO BELL 026700267070\\\",-7.41\r\n\r\n

MAY

Your confirmation number is 1328639764 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $671.61 Effective payment date 05/13/2012 \r\n\r\nSale,04/16/2012,04/17/2012,\\\"KING SOOPERS #0104\\\",-20.07\r\nSale,04/15/2012,04/16/2012,\\\"KING SOOPERS #0104\\\",-19.97\r\nSale,04/12/2012,04/15/2012,\\\"SAFEWAY STORE00017913\\\",-89.86\r\nSale,04/12/2012,04/13/2012,\\\"VZWRLSS*IVR VW\\\",-106.12\r\nSale,04/08/2012,04/09/2012,\\\"KING SOOPERS #0104\\\",-6.17\r\nSale,04/06/2012,04/08/2012,\\\"BB NAILS LLC\\\",-70.00\r\nSale,04/06/2012,04/08/2012,\\\"SAFEWAY STORE00017913\\\",-95.27\r\nPayment,04/06/2012,04/06/2012,\\\"Payment - Thank You\\\",966.67\r\nSale,04/03/2012,04/04/2012,\\\"KING SOOPERS #0104\\\",-15.54\r\nSale,04/01/2012,04/02/2012,\\\"KING SOOPERS #0104\\\",-17.47\r\nSale,03/31/2012,04/02/2012,\\\"WINDSOR HARDWARE\\\",-8.58\r\nSale,03/27/2012,03/28/2012,\\\"KING SOOPERS #0104\\\",-24.16\r\nSale,03/26/2012,03/28/2012,\\\"FRONTIER GLOVE COMPANY LL\\\",-72.03\r\nSale,03/25/2012,03/26/2012,\\\"KING SOOPERS #0104\\\",-9.45\r\nSale,03/24/2012,03/25/2012,\\\"KING SOOPERS #0104\\\",-24.96\r\nSale,03/22/2012,03/23/2012,\\\"KING SOOPERS #0104\\\",-41.33\r\nSale,03/21/2012,03/23/2012,\\\"BELMAR PHARMACY\\\",-40.00\r\nSale,03/18/2012,03/19/2012,\\\"KING SOOPERS #0104\\\",-10.63\r\n\r\n

APR

Your confirmation number is 1308852064 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $966.67 Effective payment date 04/06/2012 \r\n \r\nPayment,03/14/2012,03/14/2012,\\\"Payment - Thank You\\\",325.56\r\nSale,03/14/2012,03/15/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-47.87\r\nSale,03/12/2012,03/13/2012,\\\"VZWRLSS*IVR VW\\\",-102.90\r\nSale,03/11/2012,03/12/2012,\\\"KING SOOPERS #0104\\\",-21.91\r\nSale,03/11/2012,03/12/2012,\\\"KING SOOPERS #0104\\\",-54.93\r\nSale,03/11/2012,03/13/2012,\\\"ROSS STORES #1056\\\",-42.01\r\nSale,03/09/2012,03/11/2012,\\\"SUBWAY 00392787\\\",-4.24\r\nSale,03/08/2012,03/09/2012,\\\"ESI*MAIL PHARMACY S\\\",-25.00\r\nSale,03/07/2012,03/09/2012,\\\"TUESDAY MORNING # 0253\\\",-24.70\r\nSale,03/07/2012,03/09/2012,\\\"BIG LOTS #041200041210\\\",-59.27\r\nSale,03/06/2012,03/07/2012,\\\"KING SOOPERS #0104\\\",-38.99\r\nSale,03/04/2012,03/05/2012,\\\"KING SOOPERS #0104\\\",-20.24\r\nSale,03/04/2012,03/06/2012,\\\"CARL\\\'S JR #7735 Q87\\\",-17.35\r\nSale,02/29/2012,03/01/2012,\\\"KING SOOPERS #0104\\\",-14.11\r\nSale,02/28/2012,03/01/2012,\\\"ENVIRO PEST\\\",-99.00\r\nSale,02/27/2012,02/29/2012,\\\"FRONTIER AI 4222609544582\\\",-20.00\r\nSale,02/27/2012,02/29/2012,\\\"SWEET TOMATOES 62 Q14\\\",-17.38\r\nSale,02/27/2012,02/28/2012,\\\"WM SUPERCENTER\\\",-25.14\r\nSale,02/27/2012,02/28/2012,\\\"ALBERTSONS #505\\\",-27.87\r\nSale,02/26/2012,02/27/2012,\\\"KING SOOPERS #0104\\\",-53.67\r\nSale,02/26/2012,02/28/2012,\\\"MO\\\'S RESTAURANT\\\",-25.35\r\nSale,02/26/2012,02/28/2012,\\\"SAFEWAY STORE00012609\\\",-6.60\r\nSale,02/26/2012,02/27/2012,\\\"TRADER JOE\\\'S #149 QPS\\\",-25.96\r\nSale,02/25/2012,02/26/2012,\\\"ALBERTSONS #505\\\",-10.17\r\nSale,02/25/2012,02/26/2012,\\\"REDBOX *DVD RENTAL\\\",-1.20\r\nSale,02/24/2012,02/26/2012,\\\"MULTNOMAH FALLS LODGE\\\",-50.00\r\nSale,02/23/2012,02/24/2012,\\\"ALBERTSONS #505\\\",-12.04\r\nSale,02/22/2012,02/24/2012,\\\"TACO BELL 026700267070\\\",-14.92\r\nSale,02/21/2012,02/23/2012,\\\"FRONTIER AI 4222609497479\\\",-20.00\r\nSale,02/19/2012,02/20/2012,\\\"KING SOOPERS #0104\\\",-12.65\r\nSale,02/18/2012,02/19/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-28.36\r\nSale,02/17/2012,02/19/2012,\\\"KING SOOPERS #0104\\\",-42.84\r\n\r\n

MAR

Your confirmation number is 1291584795 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $325.56 Effective payment date 03/14/2012 \r\n\r\nPayment,02/13/2012,02/13/2012,\\\"Payment - Thank You\\\",2204.13\r\nSale,02/12/2012,02/13/2012,\\\"KING SOOPERS #0104\\\",-18.37\r\nSale,02/12/2012,02/13/2012,\\\"VZWRLSS*IVR VW\\\",-84.16\r\nSale,02/08/2012,02/09/2012,\\\"KING SOOPERS #0104\\\",-6.00\r\nSale,02/08/2012,02/09/2012,\\\"KING SOOPERS #0104\\\",-6.10\r\nSale,02/05/2012,02/06/2012,\\\"KING SOOPERS #0104\\\",-11.41\r\nSale,01/29/2012,01/30/2012,\\\"KING SOOPERS #0104\\\",-34.15\r\nSale,01/28/2012,01/29/2012,\\\"LOAF N JUG #0848 Q81\\\",-37.98\r\nSale,01/22/2012,01/23/2012,\\\"KING SOOPERS #0104\\\",-61.00\r\nSale,01/22/2012,01/23/2012,\\\"KING SOOPERS #0104\\\",-12.24\r\nSale,01/20/2012,01/22/2012,\\\"USPS 07975603430325971\\\",-44.88\r\nSale,01/18/2012,01/19/2012,\\\"KING SOOPERS #0104\\\",-9.27\r\n\r\n

FEB

Your confirmation number is 1273744899 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $2,204.13 Effective payment date 02/13/2012 \r\n\r\nSale,01/16/2012,01/17/2012,\\\"CITY MARKET #0251 FUEL\\\",-15.00\r\nSale,01/16/2012,01/16/2012,\\\"LOWES #01812*\\\",-1683.62\r\nSale,01/15/2012,01/17/2012,\\\"BIG LOTS #043500043570\\\",-55.53\r\nSale,01/15/2012,01/16/2012,\\\"KING SOOPERS #0104\\\",-10.29\r\nSale,01/15/2012,01/16/2012,\\\"KING SOOPERS #0104\\\",-17.87\r\nPayment,01/13/2012,01/13/2012,\\\"Payment - Thank You\\\",745.98\r\nSale,01/13/2012,01/15/2012,\\\"TACO BELL 026700267070\\\",-6.86\r\nSale,01/10/2012,01/11/2012,\\\"SPOKES INC\\\",-25.00\r\nSale,01/09/2012,01/10/2012,\\\"KING SOOPERS #0104\\\",-22.97\r\nSale,01/09/2012,01/10/2012,\\\"REF*PBCTIX2202854134\\\",-6.99\r\nSale,01/09/2012,01/10/2012,\\\"KING SOOPERS #0044\\\",-11.99\r\nSale,01/08/2012,01/09/2012,\\\"KING SOOPERS #0104\\\",-38.79\r\nSale,01/08/2012,01/09/2012,\\\"WINDSOR HARDWARE\\\",-19.09\r\nSale,01/08/2012,01/10/2012,\\\"FRONTIER AI 4227021467200\\\",-249.60\r\nSale,01/06/2012,01/08/2012,\\\"KING SOOPERS #0104\\\",-2.98\r\nSale,01/05/2012,01/08/2012,\\\"KING SOOPERS #0704 FUEL Q\\\",-37.55\r\nSale,01/04/2012,01/05/2012,\\\"WINDSOR HARDWARE\\\",-8.58\r\nSale,01/04/2012,01/05/2012,\\\"WINDSOR HARDWARE\\\",-34.36\r\nSale,01/02/2012,01/03/2012,\\\"BURGER KING #6602\\\",-8.17\r\nSale,01/01/2012,01/02/2012,\\\"KING SOOPERS #0104\\\",-16.71\r\nSale,12/30/2011,01/01/2012,\\\"KING SOOPERS #0104\\\",-18.96\r\nSale,12/28/2011,12/29/2011,\\\"KING SOOPERS #0104\\\",-26.90\r\nSale,12/27/2011,12/28/2011,\\\"KING SOOPERS #0104\\\",-5.97\r\nSale,12/27/2011,12/29/2011,\\\"BELMAR PHARMACY\\\",-40.00\r\nSale,12/23/2011,12/25/2011,\\\"KING SOOPERS #0104\\\",-14.30\r\nRefund,12/18/2011,12/18/2011,\\\"INTEREST CHRG CREDIT ADJ\\\",12.29\r\nSale,12/18/2011,12/19/2011,\\\"KING SOOPERS #0104\\\",-8.12\r\nPayment,12/17/2011,12/18/2011,\\\"Payment - Thank You\\\",848.38\r\n\r\n

JAN

Confirmation 1254258318 To CREDIT CARD* (...6968) From CHASE BETTER BANKING (...6680)Current balance $745.98 Payment Date Jan 13, 2012\r\n\r\nTrans Date,Post Date,Description,Amount\r\n12/16/2011,12/16/2011,\\\"PURCHASE INTEREST CHARGE\\\",-12.29\r\n12/14/2011,12/14/2011,\\\"LATE FEE\\\",-25.00\r\n12/13/2011,12/14/2011,\\\"KING SOOPERS #0104\\\",-34.57\r\n12/12/2011,12/13/2011,\\\"BOMGAARS-LOVELAND #59\\\",-19.17\r\n12/11/2011,12/12/2011,\\\"KING SOOPERS #0104\\\",-17.87\r\n12/10/2011,12/11/2011,\\\"NBW*SHOP NEW BALANCE\\\",-85.20\r\n12/07/2011,12/08/2011,\\\"KING SOOPERS #0104\\\",-53.45\r\n12/07/2011,12/09/2011,\\\"SALLY BEAUTY #3832\\\",-25.31\r\n12/06/2011,12/07/2011,\\\"KING SOOPERS #0704 FUEL Q\\\",-33.38\r\n12/06/2011,12/07/2011,\\\"WINDSOR HARDWARE\\\",-30.52\r\n12/04/2011,12/05/2011,\\\"KING SOOPERS #0104\\\",-38.76\r\n12/02/2011,12/04/2011,\\\"KING SOOPERS #0104\\\",-21.02\r\n11/30/2011,12/01/2011,\\\"MANWEILER HARDWARE\\\",-6.35\r\n11/29/2011,11/30/2011,\\\"7-ELEVEN 39519\\\",-39.00\r\n11/27/2011,11/28/2011,\\\"KING SOOPERS #0104\\\",-11.10\r\n11/25/2011,11/27/2011,\\\"SAFEWAY STORE00017913\\\",-13.16\r\n11/22/2011,11/24/2011,\\\"SPORTS AUTHORI00001123\\\",-39.87\r\n11/20/2011,11/21/2011,\\\"KING SOOPERS #0104\\\",-13.27\r\n11/17/2011,11/20/2011,\\\"SAFEWAY STORE00017913\\\",-56.91','','2012-01-10',0,0),(943,142,'2013 Chase freedom 8277\r\n\r\nCredit card:\r\nCREDIT CARD\r\n...3350\r\nPayment amount:\r\n$247.50 Statement balance (as of 08/13/2013)\r\nPay from:\r\nCHASE PREMIER (...6680)\r\nPayment due:\r\n09/10/2013\r\nPayment date:\r\n09/09/2013\r\nTransaction number:\r\n1639791943\r\nSuccess\r\n\r\n\r\nCREDIT CARD ...3350 Payment amount: $133.27 Statement balance (as of 07/13/2013)\r\nPay from: BUSINESSSELECT CHKG (...1150)\r\nPayment due: 08/10/2013 Payment date: 08/07/2013 Transaction number: 1618794637\r\n\r\nCredit card: CREDIT CARD\r\n...3350 Payment amount: $166.39 Pay from: CHASE PREMIER (...6680) Payment due: 07/10/2013 Payment date: 07/09/2013 Transaction number: 1598113514 \r\n\r\nCREDIT CARD ...3350 Payment amount:$276.38\r\nPay from: CHASE PREMIER (...6680)\r\nPayment due: 06/10/2013 Payment date: 06/10/2013\r\nTransaction number: 1578149714 \r\n\r\nCredit card:CREDIT CARD...3350\r\nPayment amount: $231.95 Pay from: CHASE PREMIER (...6680)\r\nPayment due: 05/10/2013 Payment date: 05/07/2013\r\nTransaction number: 1555481243 \r\n\r\nCredit card: CREDIT CARD ...3350\r\nPayment amount: $341.61 Pay from: CHASE PREMIER (...6680)\r\nPayment due: 04/10/2013 Payment date: 04/10/2013\r\nTransaction number: 1534467217\r\n\r\nCredit card:...3350\r\nPayment amount: $1,025.56\r\nPay from:CHASE PREMIER (...6680)\r\nPayment due: 03/10/2013 Payment date: 03/09/2013\r\nTransaction number: 1512506509 \r\n\r\nPayment amount: $194.11 Pay from: CHASE PREMIER (...6680)\r\nPayment due: 02/10/2013 Payment date: 02/09/2013\r\nTransaction number: 1493776791\r\n\r\nCHASE PREMIER (...6680) $2,802.81 CHASE COLLEGE (...8143) $390.84 $300.00 01/15/2013 01/15/2013 3065008981 \r\n\r\n2012\r\nYour confirmation number is 1476659360 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $844.74 Effective payment date 01/09/2013 \r\n \r\nYour confirmation number is 1457696381 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680)\r\nPayment amount $4.01 Effective payment date 12/09/2012\r\n\r\nYour confirmation number is 1437946376 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $278.85 Effective payment date 11/08/2012 \r\n\r\nYour confirmation number is 1422878099 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680)\r\nPayment amount $913.58 Effective payment date 10/13/2012\r\n\r\nYour confirmation number is 1417172442 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $1,554.25 Effective payment date 10/09/2012 \r\n \r\nPayment,09/05/2012,09/05/2012,\"Payment - Thank You\",915.40\r\nSale,09/04/2012,09/06/2012,\"UNC CASHIERS WEBSTER P\",-1554.25\r\nSale,08/31/2012,09/02/2012,\"UNIV N. CO BKST #1249\",-336.04\r\nSale,08/31/2012,09/02/2012,\"KING SOOPERS #0632 FUE\",-70.91\r\nSale,08/29/2012,08/30/2012,\"AWL*PEARSON EDUCATION\",-55.00\r\nSale,08/29/2012,08/30/2012,\"AWL*PEARSON EDUCATION\",-51.45\r\nSale,08/26/2012,08/28/2012,\"WENDY\'S #302\",-1.80\r\nSale,08/25/2012,08/27/2012,\"KING SOOPERS #0104\",-18.00\r\nSale,08/24/2012,08/27/2012,\"BUFFALO WILD WINGS 012\",-10.73\r\nSale,08/15/2012,08/17/2012,\"TACO BELL 026700267070\",-4.04\r\nSale,08/13/2012,08/14/2012,\"NBW*NEW BALANCE\",-188.28\r\n\r\nYour confirmation number is 1399130366 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $915.40 Effective payment date 09/05/2012 \r\n \r\nYour confirmation number is 1383703417 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $296.30 Effective payment date 08/09/2012 \r\n \r\nYour confirmation number is 1361314290 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $109.84 Effective payment date 07/09/2012 \r\n \r\nYour confirmation number is 1346672081 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $217.64 Effective payment date 06/08/2012 \r\n \r\nYour confirmation number is 1312398819 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $337.32 Effective payment date 04/12/2012 \r\n\r\nYour confirmation number is 1308853969 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $388.61 Effective payment date 04/09/2012 \r\n \r\nYour confirmation number is 1291572974 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $411.01 Effective payment date 03/10/2012 \r\n\r\nYour confirmation number is 1273740405 \r\nPaid to CREDIT CARD (...3350) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $634.46 Effective payment date 02/09/2012 \r\n\r\nYour confirmation number is 1255969533 \r\nPaid to CREDIT CARD (...7292) \r\nPaid from CHASE BETTER BANKING (...6680) \r\nPayment amount $396.86 \r\nEffective payment date 01/10/2012','','2012-01-10',0,0),(944,8,'2012 \r\n

DEC

Your confirmation number is 1457695095 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680)\r\nPayment amount $1,320.55 Effective payment date 12/13/2012\r\n\r\n11/13/2012,11/13/2012,\\\"Payment Thank You - Web\\\",1109.09\r\n11/12/2012,11/13/2012,\\\"WINDSOR HARDWARE\\\",-9.54\r\n11/11/2012,11/13/2012,\\\"AERIAL COSMOPROF 86079\\\",172.25\r\n11/11/2012,11/13/2012,\\\"AERIAL COSMOPROF 86079\\\",-164.73\r\n11/11/2012,11/13/2012,\\\"AERIAL COSMOPROF 86079\\\",-172.25\r\n11/09/2012,11/12/2012,\\\"AERIAL COSMOPROF 86079\\\",-70.82\r\n11/06/2012,11/08/2012,\\\"FCS - SALONCENTRIC INC\\\",-198.44\r\n11/06/2012,11/08/2012,\\\"FCS - SALONCENTRIC INC\\\",6.17\r\n11/04/2012,11/06/2012,\\\"SALLY BEAUTY #3832\\\",-28.60\r\n11/01/2012,11/02/2012,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\n10/28/2012,10/30/2012,\\\"THE HOME DEPOT 1512\\\",14.51\r\n10/28/2012,10/30/2012,\\\"AERIAL COSMOPROF 86079\\\",-133.29\r\n10/28/2012,10/30/2012,\\\"AERIAL COSMOPROF 86079\\\",-27.18\r\n10/27/2012,10/29/2012,\\\"BIG R OF GREELEY\\\",-219.94\r\n10/25/2012,10/28/2012,\\\"LOV SALONCENTRIC\\\",-104.37\r\n10/25/2012,10/28/2012,\\\"SALLY BEAUTY #3602\\\",-158.38\r\n10/23/2012,10/24/2012,\\\"DOLRTREE 3697 00036970\\\",-17.98\r\n10/22/2012,10/23/2012,\\\"WINDSOR HARDWARE\\\",-20.99\r\n10/18/2012,10/21/2012,\\\"THE HOME DEPOT 1512\\\",-36.48\r\n10/18/2012,10/21/2012,\\\"AERIAL COSMOPROF 86079\\\",-54.21\r\n10/17/2012,10/18/2012,\\\"TUBES N HOSES\\\",-36.28\r\n\r\n

NOV

Your confirmation number is 1437944269 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $1,109.09 Effective payment date 11/13/2012 \r\n\r\nPayment,10/13/2012,10/14/2012,\\\"Payment - Thank You\\\",7106.19\r\n10/12/2012,10/14/2012,\\\"LEES HARDWOOD FLOORING\\\",-75.00\r\n10/09/2012,10/11/2012,\\\"SALLY BEAUTY #3602\\\",-160.35\r\n10/08/2012,10/09/2012,\\\"STATE BEAUTY SUPPLY OF\\\",-176.98\r\n10/08/2012,10/10/2012,\\\"COSMOPROF #86090\\\",-18.07\r\nReturn,10/05/2012,10/08/2012,\\\"AERIAL COSMOPROF 86079\\\",389.14\r\n10/05/2012,10/08/2012,\\\"THE HOME DEPOT 1512\\\",-6.00\r\n10/04/2012,10/07/2012,\\\"ROSS STORES #1056\\\",-26.86\r\n10/04/2012,10/07/2012,\\\"SALLY BEAUTY #3602\\\",-230.22\r\n10/01/2012,10/02/2012,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\n09/27/2012,09/28/2012,\\\"IKEA CENTENNIAL\\\",-60.80\r\n09/26/2012,09/28/2012,\\\"ENVIRO PEST\\\",-99.00\r\n09/25/2012,09/27/2012,\\\"DBE MANUFACTURING AND\\\",-49.63\r\n09/25/2012,09/26/2012,\\\"ASIAN PEARL\\\",-31.14\r\n09/21/2012,09/23/2012,\\\"TUBES N HOSES\\\",-18.36\r\n09/20/2012,09/23/2012,\\\"SALLY BEAUTY #3832\\\",-20.54\r\n09/20/2012,09/21/2012,\\\"WINDSOR HARDWARE\\\",-5.28\r\n09/20/2012,09/23/2012,\\\"FCS - SALONCENTRIC INC\\\",-80.08\r\n09/20/2012,09/23/2012,\\\"FCS - SALONCENTRIC INC\\\",-50.77\r\n09/17/2012,09/18/2012,\\\"WINDSOR HARDWARE\\\",-4.41\r\n09/17/2012,09/18/2012,\\\"WINDSOR HARDWARE\\\",-39.73\r\n09/16/2012,09/18/2012,\\\"THE HOME DEPOT 1512\\\",-285.01\r\n\r\n

OCT

Your confirmation number is 1417164523 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $7,106.19 Effective payment date 10/13/2012 \r\n09/16/2012,09/17/2012,\\\"LOWES #02697*\\\",-65.79\r\n09/16/2012,09/17/2012,\\\"STAPLES 00114504\\\",-186.49\r\n09/16/2012,09/17/2012,\\\"WINDSOR HARDWARE\\\",-16.59\r\n09/15/2012,09/17/2012,\\\"THE HOME DEPOT 1512\\\",-163.05\r\n09/13/2012,09/16/2012,\\\"FCS - SALONCENTRIC INC\\\",-90.35\r\nPayment,09/13/2012,09/13/2012,\\\"Payment - Thank You\\\",5118.09\r\n09/13/2012,09/16/2012,\\\"FCS - SALONCENTRIC INC\\\",-254.46\r\n09/13/2012,09/14/2012,\\\"WM SUPERCENTER#4599\\\",-12.41\r\n09/12/2012,09/13/2012,\\\"BUY.COM*\\\",-136.85\r\n09/11/2012,09/12/2012,\\\"MANWEILER HARDWARE\\\",-9.00\r\n09/11/2012,09/12/2012,\\\"BUY.COM*\\\",-65.98\r\n09/10/2012,09/12/2012,\\\"R N R SUPPLY\\\",-66.00\r\n09/10/2012,09/11/2012,\\\"DOLRTREE 3697 00036970\\\",-7.43\r\n09/10/2012,09/11/2012,\\\"WINDSOR HARDWARE\\\",-11.44\r\n09/09/2012,09/11/2012,\\\"THE HOME DEPOT 1512\\\",-19.01\r\n09/09/2012,09/11/2012,\\\"AERIAL COSMOPROF 86079\\\",-443.78\r\n09/08/2012,09/10/2012,\\\"THE HOME DEPOT #1544\\\",-185.94\r\n09/08/2012,09/10/2012,\\\"MANWEILER HARDWARE\\\",-13.77\r\n09/08/2012,09/10/2012,\\\"R N R SUPPLY\\\",-170.15\r\n09/08/2012,09/10/2012,\\\"THE HOME DEPOT #1544\\\",-33.59\r\n09/07/2012,09/10/2012,\\\"SHELL OIL 57445013808\\\",-59.32\r\n09/07/2012,09/09/2012,\\\"WW GRAINGER\\\",-66.61\r\n09/07/2012,09/10/2012,\\\"THE HOME DEPOT 1529\\\",-568.08\r\n09/06/2012,09/09/2012,\\\"HOBBY-LOBBY #0087\\\",-128.66\r\n09/06/2012,09/09/2012,\\\"MAIL N COPY WINDSOR\\\",-84.27\r\n09/06/2012,09/13/2012,\\\"TOWN OF WINDSOR\\\",-294.41\r\n09/05/2012,09/07/2012,\\\"SALLY BEAUTY #3832\\\",-175.25\r\n09/05/2012,09/07/2012,\\\"HOBBY-LOBBY #0053\\\",-136.30\r\nReturn,09/05/2012,09/07/2012,\\\"THE HOME DEPOT 1512\\\",21.40\r\nReturn,09/05/2012,09/07/2012,\\\"HOBBY-LOBBY #0053\\\",37.54\r\n09/05/2012,09/07/2012,\\\"SALLY BEAUTY #3832\\\",-664.05\r\n09/05/2012,09/07/2012,\\\"AERIAL COSMOPROF 86079\\\",-53.54\r\n09/03/2012,09/04/2012,\\\"WINDSOR HARDWARE\\\",-29.70\r\n09/03/2012,09/04/2012,\\\"WINDSOR HARDWARE\\\",-5.72\r\n09/01/2012,09/03/2012,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\n09/01/2012,09/04/2012,\\\"STATE BEAUTY SUPPLY\\\",-40.74\r\n09/01/2012,09/04/2012,\\\"FCS - SALONCENTRIC INC\\\",-293.66\r\n08/30/2012,08/31/2012,\\\"THE WATER SHED\\\",-451.19\r\n08/28/2012,08/30/2012,\\\"SALLY BEAUTY #3602\\\",-184.43\r\nReturn,08/28/2012,08/30/2012,\\\"THE HOME DEPOT 1512\\\",3024.96\r\n08/28/2012,08/30/2012,\\\"SALLY BEAUTY #3602\\\",-44.10\r\nReturn,08/27/2012,08/29/2012,\\\"THE HOME DEPOT 1529\\\",19.70\r\n08/26/2012,08/28/2012,\\\"THE HOME DEPOT 1529\\\",-86.67\r\n08/25/2012,08/27/2012,\\\"THE HOME DEPOT 1529\\\",-2204.55\r\n08/25/2012,08/27/2012,\\\"THE HOME DEPOT 1512\\\",-84.68\r\n08/23/2012,08/26/2012,\\\"HOBBY-LOBBY #0053\\\",-246.89\r\n08/23/2012,08/24/2012,\\\"WWW.SALLYBEAUTY.COM 96\\\",-1788.91\r\n08/23/2012,08/26/2012,\\\"HOBBY LOBBY #23\\\",-122.46\r\n08/22/2012,08/24/2012,\\\"THE HOME DEPOT 1529\\\",-38.92\r\n08/22/2012,08/24/2012,\\\"THE HOME DEPOT 1512\\\",-57.90\r\n08/22/2012,08/23/2012,\\\"SAMSCLUB #8147\\\",-46.01\r\n08/22/2012,08/24/2012,\\\"HOBBY-LOBBY #0053\\\",-123.44\r\n08/19/2012,08/20/2012,\\\"LOWES #02697*\\\",-69.74\r\n08/17/2012,08/19/2012,\\\"KING SOOPERS #0704 FUE\\\",-47.51\r\n \r\n

SEP

Your confirmation number is 1399811447\r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) Payment amount $5,118.09 Effective payment date 09/13/2012\r\n08/15/2012 08/16/2012 Sale CCI BEAUTY/CONSONANCE $924.00\r\n08/15/2012 08/16/2012 Sale TOWN OF WINDSOR $10.00\r\n08/14/2012 08/15/2012 Sale WINDSOR HARDWARE $254.97\r\n08/13/2012 08/15/2012 Sale THE HOME DEPOT 1512 $3,024.96\r\n08/13/2012 08/13/2012 Payment Payment - Thank You -$319.07\r\n08/12/2012 08/13/2012 Sale WINDSOR HARDWARE $162.29\r\n08/11/2012 08/13/2012 Sale CLAY\\\'S ACE HARDWARE $140.32\r\n08/10/2012 08/12/2012 Sale WINDSOR HARDWARE $334.14\r\n08/08/2012 08/09/2012 Sale WINDSOR HARDWARE $16.94\r\n08/08/2012 08/10/2012 Sale PIKES AUTOCARE CENTER $99.77\r\n08/07/2012 08/08/2012 Sale HOMEGOODS # 0536 $53.66\r\n08/07/2012 08/09/2012 Sale AERIAL COSMOPROF 86079 $37.04\r\n08/01/2012 08/02/2012 Sale ABC*ANYTIME FITNESS $60.00\r\n\r\n

AUG

Your confirmation number is 1383726259 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $319.07 Effective payment date 08/13/2012 \r\n \r\nPayment,07/13/2012,07/13/2012,\\\"Payment - Thank You\\\",146.73\r\nSale,07/10/2012,07/11/2012,\\\"KING SOOPERS #0717 FUE\\\",-76.43\r\nSale,07/09/2012,07/10/2012,\\\"BIG R OF GREELEY\\\",-21.27\r\nSale,07/01/2012,07/02/2012,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\nSale,06/18/2012,06/19/2012,\\\"EMPIRE IRRIGATION, INC\\\",-161.37\r\n\r\n

JUL

Your confirmation number is 1362589109 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $146.73 Effective payment date 07/13/2012 \r\n \r\nPayment,06/11/2012,06/11/2012,\\\"Payment - Thank You\\\",118.10\r\nSale,06/01/2012,06/03/2012,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\nSale,05/25/2012,05/27/2012,\\\"GENERAL AIR SERVICE FI\\\",-55.97\r\nSale,05/17/2012,05/18/2012,\\\"MANWEILER HARDWARE\\\",-30.76\r\n\r\n

JUN

Your confirmation number is 1347961900 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $118.10 Effective payment date 06/11/2012 \r\n \r\nSale,05/15/2012,05/16/2012,\\\"WM SUPERCENTER#4599\\\",-29.52\r\nPayment,05/13/2012,05/13/2012,\\\"Payment - Thank You\\\",279.29\r\nSale,05/07/2012,05/08/2012,\\\"WINDSOR HARDWARE\\\",-14.29\r\nSale,05/03/2012,05/04/2012,\\\"WINDSOR HARDWARE\\\",-14.29\r\nSale,05/01/2012,05/02/2012,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\n\r\n

MAY

Your confirmation number is 1328630497 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $279.29 Effective payment date 05/13/2012 \r\n\r\nPayment,04/13/2012,04/13/2012,\\\"Payment - Thank You\\\",95.63\r\nSale,04/07/2012,04/09/2012,\\\"SAM\\\'S #4770\\\",-82.51\r\nSale,04/07/2012,04/09/2012,\\\"SAM\\\'S #4770\\\",-45.93\r\nSale,04/01/2012,04/02/2012,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\nSale,03/26/2012,03/27/2012,\\\"LOWES #01812*\\\",-59.83\r\nSale,03/26/2012,03/27/2012,\\\"VALLEY IRRIGATION GREE\\\",-31.02\r\n\r\n

APR

Your confirmation number is 1308843890 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $95.63 Effective payment date 04/13/2012 \r\n\r\nPayment,03/14/2012,03/14/2012,\\\"Payment - Thank You\\\",60.00\r\nSale,03/13/2012,03/14/2012,\\\"VALLEY IRRIGATION GREE\\\",-15.60\r\nSale,03/01/2012,03/02/2012,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\nSale,02/22/2012,02/23/2012,\\\"WINDSOR HARDWARE\\\",-20.03\r\n\r\n

Mar

Your confirmation number is 1291570296 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $60.00 Effective payment date 03/14/2012 \r\n \r\nPayment,02/13/2012,02/13/2012,\\\"Payment - Thank You\\\",425.62\r\nSale,02/01/2012,02/02/2012,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\n\r\n

FEB

Your confirmation number is 1273737700 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $425.62 Effective payment date 02/13/2012 \r\n\r\nPayment,01/13/2012,01/13/2012,\\\"Payment - Thank You\\\",98.60\r\nSale,01/12/2012,01/13/2012,\\\"SEC OF STATE TRANS FEE\\\",-10.00\r\nSale,01/11/2012,01/13/2012,\\\"BIG R OF GREELEY\\\",-40.37\r\nSale,01/01/2012,01/02/2012,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\nSale,12/28/2011,12/29/2011,\\\"BIG R OF GREELEY\\\",-195.96\r\nSale,12/27/2011,12/28/2011,\\\"BIG R OF GREELEY\\\",-69.05\r\nSale,12/23/2011,12/25/2011,\\\"BIG R OF GREELEY\\\",-50.24\r\n\r\n

FEB

\r\n01/13/2012 $98.60 Chase (...6680) 1254249816 \r\n\r\nTrans Date,Post Date,Description,Amount\r\n12/14/2011,12/14/2011,\\\"Payment - Thank You\\\",318.52\r\n12/05/2011,12/07/2011,\\\"G & M IMPLEMENT\\\",-38.60\r\n12/01/2011,12/02/2011,\\\"ABC*ANYTIME FITNESS\\\",-60.00','','2012-01-10',0,0),(945,6,'2012
\r\n\r\n------- Accounting here ----------\r\n

DEC

Confirmation Number 300X-725W-C1HL\r\nPayment Amount $82.62\r\nAccount JPMORGAN CHASE BANK, NA ending 6680\r\nPayment Posting Date December 14, 2012\r\n \r\n10/18/12 10/21/12 WAL-MART SC - #4599 TIMNATH CO $ 36.62 Merchandise\r\n11/04/12 11/04/12 KING SOOPERS #0704 FUEL WINDSOR CO $ 46.00 Gasoline\r\n11/14/12 11/14/12 INTERNET PAYMENT - THANK YOU\r\n$ -77.56 Payments and Credits\r\n\r\n

OCT

Confirmation Number 300X-6RDR-B73L\r\nPayment Amount $77.56 AccountJPMORGAN CHASE BANK, NA ending 6680\r\nPayment Posting Date November 14, 2012\r\n\r\n`10/05/12 10/05/12 SAMS CLUB - #8147 LOVELAND CO $ 48.73 Gasoline\r\n`10/12/12 10/12/12 SAMS CLUB - #4770 EVANS CO $ 28.83 Gasoline\r\n10/14/12 10/14/12 INTERNET PAYMENT - THANK YOU $ -548.41 Payments and Credits\r\n\r\n

SEP

Confirmation Number 300X-6GP0-HMVH\r\nPayment Amount $548.41 AccountJPMORGAN CHASE BANK, NA ending 6680\r\nPayment Posting Date October 14, 2012\r\n\r\n08/22/12 08/22/12 KING SOOPERS #0104 WINDSOR CO $ 37.52 Supermarkets \r\n08/24/12 08/24/12 KING SOOPERS #0104 WINDSOR CO $ 30.42 Supermarkets \r\n08/26/12 08/26/12 KING SOOPERS #0104 WINDSOR CO $ 9.36 Supermarkets \r\n08/27/12 08/27/12 KING SOOPERS #0104 WINDSOR CO $ 6.87 Supermarkets \r\n09/01/12 09/01/12 BIG LOTS #04121 FORT COLLINS CO $ 12.75 Merchandise \r\n09/01/12 09/01/12 KING SOOPERS #0104 WINDSOR CO $ 21.25 Supermarkets \r\n09/01/12 09/01/12 SAMS CLUB - #6633 FORT COLLINS CO $ 143.92 Warehouse Clubs \r\n09/02/12 09/02/12 KING SOOPERS #0104 WINDSOR CO $ 12.28 Supermarkets \r\n09/02/12 09/02/12 SAFEWAY STORE 1791 WINDSOR CO $ 10.70 Supermarkets \r\n09/03/12 09/03/12 KING SOOPERS #0104 WINDSOR CO $ 35.02 Supermarkets \r\n09/05/12 09/05/12 DOLRTREE 3600036970868 WINDSOR CO $ 8.49 Merchandise \r\n09/06/12 09/06/12 LOAF N JUG #0848 Q81 WINDSOR CO $ 47.01 Gasoline \r\n09/07/12 09/07/12 MAIL N COPY WINDSOR WINDSOR CO $ 20.76 Services \r\n09/07/12 09/07/12 PIZZA HUT #63821128835 WINDSOR CO $ 10.61 Restaurants \r\n09/07/12 09/07/12 SAFEWAY STORE 1791 WINDSOR CO $ 5.73 Supermarkets \r\n09/08/12 09/08/12 DOLRTREE 3600036970868 WINDSOR CO $ 9.55 Merchandise \r\n09/08/12 09/08/12 SAFEWAY STORE 1791 WINDSOR CO $ 11.61 Supermarkets \r\n09/08/12 09/08/12 TACO BELL 000267070525 WINDSOR CO $ 21.22 Restaurants \r\n09/08/12 09/08/12 WINDSOR HARDWARE WINDSOR CO $ 35.79 Home Improvement \r\n09/09/12 09/09/12 KING SOOPERS #0104 WINDSOR CO $ 9.05 Supermarkets \r\n09/09/12 09/09/12 WINDSOR HARDWARE WINDSOR CO $ 27.64 Home Improvement \r\n09/10/12 09/10/12 KING SOOPERS #0104 WINDSOR CO $ 25.11 Supermarkets \r\n09/11/12 09/13/12 WINDSOR HARDWARE WINDSOR CO $ -4.25 Payments and Credits \r\n09/14/12 09/14/12 INTERNET PAYMENT - THANK YOU\r\n $ -854.39 Payments and Credi \r\n\r\n--------------------------- ACCOUNTING HERE ---------------------\r\n\r\n

AUG

Confirmation Number 300X-65YY-H0NP\r\n Amount$854.39\r\nAccountJPMORGAN CHASE BANK, NA ending 6680\r\nPayment Posting Date September 14, 2012\r\n\r\n08/06/12 08/06/12 KING SOOPERS #0104 WINDSOR CO $ 9.86 Supermarkets \r\n08/15/12 08/15/12 BIG LOTS #04121 FORT COLLINS CO $ 15.00 Merchandise \r\n08/15/12 08/15/12 INTERNET PAYMENT - THANK YOUAvoid late fees by automatically paying your bill. $ -652.43 Payments and Credits \r\n08/15/12 08/15/12 SAMS CLUB - #6633 FORT COLLINS CO $ 233.35 Warehouse Clubs \r\n08/15/12 08/15/12 SPROUTS FARMERS MARKET # FORT COLLINS CO $ 9.14 Supermarkets \r\n08/18/12 08/18/12 KING SOOPERS #0104 WINDSOR CO $ 11.83 Supermarkets \r\n08/19/12 08/19/12 KING SOOPERS #0104 WINDSOR CO $ 11.68 Supermarkets \r\n08/06/12 08/06/12 KING SOOPERS #0104 WINDSOR CO $ 9.86 Supermarkets \r\n08/04/12 08/04/12 SAFEWAY STORE 2918 GREELEY CO $ 11.15 Supermarkets \r\n07/31/12 07/31/12 KING SOOPERS #0104 WINDSOR CO $ 31.98 Supermarkets \r\n07/31/12 07/31/12 KING SOOPERS #0704 FUEL WINDSOR CO $ 47.00 Gasoline \r\n07/28/12 07/28/12 IKEA CENTENNIAL CENTENNIAL CO $ 117.34 Merchandise \r\n07/28/12 07/28/12 LOAF N JUG #0848 Q81 WINDSOR CO $ 36.00 Gasoline \r\n07/27/12 07/27/12 KING SOOPERS #0104 WINDSOR CO $ 24.05 Supermarkets \r\n07/24/12 07/24/12 SAMS CLUB - #4770 EVANS CO $ 251.01 Warehouse Clubs \r\n07/22/12 07/22/12 SAFEWAY FUEL 1791 WINDSOR CO $ 45.00 Gasoline \r\n\r\n

JUL

Confirmation Number 300X-5Y5W-G3JV\r\n Payment Amount $652.43\r\nPayment Posting Date August 15, 2012\r\n\r\n06/23/12 06/23/12 KING SOOPERS #0117 GREELEY CO $ 51.73 Supermarkets \r\n06/23/12 06/23/12 SAMS CLUB - #4770 EVANS CO $ 46.43 Gasoline \r\n06/24/12 06/24/12 ROSS STORES 01056 LOVELAND CO $ 50.11 Merchandise \r\n06/24/12 06/24/12 WAL-MART SC - #4599 TIMNATH CO $ 41.42 Merchandise \r\n06/30/12 06/30/12 FOOTHILLS CLEANERS #63 WINDSOR CO $ 13.76 Services \r\n07/03/12 07/03/12 KING SOOPERS #0704 FUEL WINDSOR CO $ 44.01 Gasoline \r\n07/12/12 07/12/12 SAMS CLUB - #8147 LOVELAND CO $ 243.13 Warehouse Clubs \r\n07/14/12 07/14/12 INTERNET PAYMENT - THANK YOU $ -805.38 Payments and Credits \r\n07/15/12 07/15/12 KING SOOPERS #0104 WINDSOR CO $ 41.84 Supermarkets \r\n07/19/12 07/19/12 VISION REVISION P.C. WINDSOR CO $ 120.00 Medical Services \r\n\r\n

JUN

Confirmation Number 300X-5MCB-V8GL \r\nPayment Amount $805.38\r\nAccountJPMORGAN CHASE BANK, NA ending 6680\r\nPayment Posting Date July 14, 2012\r\n\r\n05/21/12 05/21/12 SAMS CLUB - #6633 FT. COLLINS CO $ 153.16 Warehouse Clubs \r\n05/29/12 05/29/12 SAMS CLUB - #4770 EVANS CO $ 253.45 Warehouse Clubs \r\n06/05/12 06/05/12 SAFEWAY FUEL 2666 GREELEY CO $ 48.00 Gasoline \r\n06/05/12 06/05/12 SAMS CLUB - #6633 FT. COLLINS CO $ 163.14 Warehouse Clubs \r\n06/05/12 06/05/12 SPROUTS FARMERS MARKET # FORT COLLINS CO $ 35.14 Supermarkets \r\n06/05/12 06/05/12 WAL-MART SC - #4599 TIMNATH CO $ 107.09 Merchandise \r\n 06/14/12 06/14/12 INTERNET PAYMENT - THANK YOUAvoid late fees by automatically paying your bill. Sign Up for DirectPay\r\n$ -288.59 Payments and Credits \r\n06/16/12 06/16/12 SAMS CLUB - #8147 LOVELAND CO $ 45.40 Gasoline \r\n\r\n

MAY

Confirmation Number300X-59N8-R722\r\n$288.59\r\nAccountJPMORGAN CHASE BANK, NA ending 6680\r\nPayment Posting DateJune 14, 2012\r\n\r\n04/22/12 04/22/12 KING SOOPERS #0104 WINDSOR CO $ 15.47 Supermarkets \r\n05/06/12 05/06/12 KING SOOPERS #0104 WINDSOR CO $ 60.05 Supermarkets \r\n05/09/12 05/09/12 AGLAND INC GREELEY CO $ 53.17 Gasoline \r\n $ -998.81 Payments and Credits \r\n05/17/12 05/17/12 KING SOOPERS #0104 WINDSOR CO $ 38.17 Supermarkets \r\n05/18/12 05/18/12 MAVERIK #400 FRUITA CO $ 43.40 Gasoline \r\n05/18/12 05/18/12 SAMS CLUB - #4745 THORNTON CO $ 29.66 Gasoline \r\n05/19/12 05/19/12 FAMILY DOLLAR #7356 FRUITA CO $ 48.67 Merchandise \r\n\r\n

MAY

Confirmation Number 300X-51XH-YR1N \r\n Payment Amount $998.81 payment Posting DateMay 14, 2012 \r\n\r\n03/20/2012,03/21/2012,\\\"WAL-MART SC - #4599 TIMNATH CO\\\",66.6,Merchandise\r\n03/24/2012,03/24/2012,\\\"SAMS CLUB - #6633 FT. COLLINS CO\\\",143.63,Warehouse Clubs\r\n03/25/2012,03/25/2012,\\\"JCPENNEY 2266 GREELEY CO\\\",92.53,Department Stores\r\n03/26/2012,03/26/2012,\\\"JCPENNEY 2266 GREELEY CO\\\",9.57,Department Stores\r\n03/26/2012,03/26/2012,\\\"SAMS CLUB - #4770 EVANS CO\\\",83.55,Warehouse Clubs\r\n03/26/2012,03/28/2012,\\\"JCPENNEY 2266 GREELEY CO\\\",-67.01,Payments and Credits\r\n03/30/2012,03/30/2012,\\\"SAFEWAY FUEL 1791 WINDSOR CO\\\",52.77,Gasoline\r\n04/01/2012,04/01/2012,\\\"SAMS CLUB - #8147 LOVELAND CO\\\",206.82,Warehouse Clubs\r\n04/07/2012,04/07/2012,\\\"SAMS CLUB - #8147 LOVELAND CO\\\",102.17,Warehouse Clubs\r\n04/10/2012,04/10/2012,\\\"LOAF N JUG #0848 Q81 WINDSOR CO\\\",51.02,Gasoline\r\n04/14/2012,04/14/2012,\\\"INTERNET PAYMENT - THANK YOU\\\",-628.09,Payments and Credits\r\n04/18/2012,04/18/2012,\\\"SAMS CLUB - #4770 EVANS CO\\\",257.16,Warehouse Clubs\r\n\r\n\r\n

APR

Confirmation Number 9XJ9HCZ7QJWM \r\nPayment Amount $628.09 Payment Posting Date April 14, 2012 \r\n\r\n04/01/12 04/01/12 SAMS CLUB - #8147 LOVELAND CO $ 206.82 Warehouse Clubs \r\n03/30/12 03/30/12 SAFEWAY FUEL 1791 WINDSOR CO $ 52.77 Gasoline \r\n03/26/12 03/26/12 JCPENNEY 2266 GREELEY CO $ 9.57 Department Stores \r\n03/26/12 03/26/12 SAMS CLUB - #4770 EVANS CO $ 83.55 Warehouse Clubs \r\n03/26/12 03/28/12 JCPENNEY 2266 GREELEY CO $ -67.01 Payments and Credits \r\n03/25/12 03/25/12 JCPENNEY 2266 GREELEY CO $ 92.53 Department Stores \r\n03/24/12 03/24/12 SAMS CLUB - #6633 FT. COLLINS CO $ 143.63 Warehouse Clubs \r\n03/20/12 03/21/12 WAL-MART SC - #4599 TIMNATH CO $ 66.60 Merchandise \r\n\r\n

MAR

Confirmation Number 361X78Y3PZBH \r\nPayment Selection Last Statement Balance \r\nPayment Amount $764.76 \r\nType of Bank Account Checking \r\nBank Account Number ******6680 \r\nPayment Posting Date March 11, 2012 \r\n\r\n01/24/12 01/24/12 SAMS CLUB - #6633 FT. COLLINS CO $ 168.63 Warehouse Clubs \r\n01/31/12 01/31/12 BIG LOTS #04490 GREELEY CO $ 78.10 Merchandise \r\n02/01/12 02/01/12 KING SOOPERS #0104 WINDSOR CO $ 57.65 Supermarkets \r\n02/02/12 02/02/12 SAMS CLUB - #4770 EVANS CO $ 219.62 Warehouse Clubs \r\n02/06/12 02/06/12 BIG LOTS #04121 FORT COLLINS CO $ 47.42 Merchandise \r\n02/07/12 02/07/12 SAMS CLUB - #4770 EVANS CO $ 38.29 Gasoline \r\n02/10/12 02/10/12 KING SOOPERS #0104 WINDSOR CO $ 35.96 Supermarkets \r\n02/12/12 02/12/12 SAMS CLUB - #4770 EVANS CO $ 38.40 Gasoline \r\n02/14/12 02/14/12 INTERNET PAYMENT - THANK YOU\r\n $ -697.76 Payments and Credits \r\n02/14/12 02/14/12 KING SOOPERS #0117 GREELEY CO $ 80.69 Supermarkets \r\n\r\n\r\n

FEB

Confirmation Number B4WJQCL70NWM \r\nPayment Amount $697.76 \r\nBank Account Number ******6680 Payment Posting Date February 14, 2012 \r\n\r\n12/20/11 12/21/11 SAMS CLUB - #6633 FT. COLLINS CO $ 57.53 Warehouse Clubs \r\n01/01/12 01/01/12 7-ELEVEN 39519 WINDSOR CO $ 38.85 Gasoline \r\n01/01/12 01/01/12 WAL-MART SC - #0953 LOVELAND CO $ 122.85 Merchandise \r\n01/02/12 01/02/12 SPORTS AUTH00001115099 NGLENN CO $ 43.48 Merchandise \r\n01/03/12 01/03/12 SAMS CLUB - #4745 THORNTON CO $ 131.84 Warehouse Clubs \r\n01/05/12 01/05/12 HOBBY-LOBBY #0087 GREELEY CO $ 63.82 Merchandise \r\n01/05/12 01/05/12 HOBBY-LOBBY #0087 GREELEY CO $ 68.05 Merchandise \r\n01/08/12 01/08/12 KING SOOPERS #0104 WINDSOR CO $ 14.41 Supermarkets \r\n01/10/12 01/10/12 INTERNET PAYMENT - THANK YOU $ -375.55 Payments and Credits \r\n01/14/12 01/14/12 KUM & GO #4923 RIFLE CO $ 42.00 Gasoline \r\n01/16/12 01/16/12 SAMS CLUB - #4745 THORNTON CO $ 31.01 Gasoline \r\n01/16/12 01/16/12 TUESDAY MORNING # 1101 SILVERTHORNE CO $ 83.92 Merchandise \r\n\r\n

JAN

Confirmation Number 1DBMNX4Q08NZ \r\nPayment Amount $375.55 Type of Bank Account Checking \r\nBank Account Number ******6680 Payment Posting Date January 10, 2012 \r\n\r\n11/22/11 11/22/11 SAMS CLUB - #4770 EVANS CO $ 45.57 Gasoline \r\n11/22/11 11/22/11 SAMS CLUB - #4770 EVANS CO $ 102.00 Warehouse Clubs \r\n11/22/11 11/22/11 SEARS ROEBUCK 2451 GREELEY CO $ 17.01 Department Stores \r\n12/04/11 12/06/11 SEARS ROEBUCK 2451 GREELEY CO\r\n $ -17.01 Payments and Credits \r\n12/11/11 12/11/11 VZWRLSS*IVR VW 800-922-0204 NJW000000000000040833922 $ 101.82 Services \r\n12/13/11 12/13/11 INTERNET PAYMENT - THANK YOU\r\n12/13/11 12/13/11 SAMS CLUB - #4770 EVANS CO $ 37.52 Gasoline \r\n12/13/11 12/13/11 SAMS CLUB - #4770 EVANS CO $ 88.64 Warehouse Clubs\r\n
','','2012-01-10',0,0),(947,153,'http://integrityhostingservices.com\r\nSTEVE WINTER\r\nCustomer Number: 49235062PIN: ****\r\n\r\nbuild-a-site.com 08/01/2013 08/01/2001 A jlyandco\r\n classified-ads-online.net 02/16/2012 02/16/2004 A jlyandco\r\n commercialrentals.biz 09/06/2012 09/07/2004 A swinter99\r\n iqofpost.com 05/03/2012 05/03/2004 A swinter99 \r\n restorationmed.com 09/02/2012 09/02/2004 A swinter99','','2012-01-17',0,0),(961,50,'2013\r\norder number is 492277422\r\nCOUNTRYCLUBWESTPHASE2.COM - 2 year term $29.90 \r\nCOUNTRYCLUBWESTPHASE2.COM ICANN Regulatory Fee $0.36 \r\nWINDSORPLAYHOUSE.ORG - 2 year term $29.90 \r\nWINDSORPLAYHOUSE.ORG ICANN Regulatory Fee $0.36 \r\nTotal: $60.52 \r\n\r\n2012\r\n5/18/2012\r\nThank you for your order. The details of your purchase are listed below. We recommend you print or save this page for future reference. \r\n\r\nYour order number is 446698988\r\n\r\nNameSTEVE WINTER.Credit Card************2071 .Billing Address9370 COUNTY ROAD 70 , WINDSOR, CO, UNITED STATES 80550-3102.Product Services Total \r\nCALEBWINTER.COM Renew Registration with Domain Web Services included - 2 year term $29.90 \r\nCALEBWINTER.COM ICANN Regulatory Fee $0.36 \r\nCOUNTRYCLUBWESTPHASE2.COM Renew Registration with Domain Web Services included - 1 year term $14.95 \r\nCOUNTRYCLUBWESTPHASE2.COM ICANN Regulatory Fee $0.18 \r\nSOFTWAREWEBDESIGN.COM Renew Registration with Domain Web Services included - 2 year term $29.90 \r\nSOFTWAREWEBDESIGN.COM ICANN Regulatory Fee $0.36 \r\nWINDSORPLAYHOUSE.ORG Renew Registration with Domain Web Services included - 1 year term $14.95 \r\nWINDSORPLAYHOUSE.ORG ICANN Regulatory Fee $0.18 \r\nPICKERSPRICE.COM Renew Registration with Domain Web Services included - 1 year term $14.95 \r\nPICKERSPRICE.COM ICANN Regulatory Fee $0.18 \r\nPHPMYSQLWEBDESIGN.COM Renew Registration with Domain Web Services included - 1 year term $14.95 \r\nPHPMYSQLWEBDESIGN.COM ICANN Regulatory Fee $0.18 \r\nTotal: $121.04','','2012-05-18',0,0),(962,145,'Fix 2 – Move Option\r\n\r\n1.In Windows 10, 8, 7, and Vista, hold down the “Shift” key while right-clicking the item in the taskbar, then select “Move“. In Windows XP, right-click the item in the task-bar and select “Move“.\r\n2.Use your mouse or the arrow keys on your keyboard to move the window back onto the screen.\r\n\r\n\r\npassword cracker\r\nAre you still looking for the Password Cracker Windows 7 you need to open your Windows? Do you always forget your password that you always feel the need to recover it and therefore, be able to get through the system you are trying to enter? Read through this article and take advantage of all the tips and details that will be shared so that you may finally be able to penetrate any system using your password. Here are a few steps that you may start with to recover your lost password. Why don�t you give them a try?\r\n\r\nKon-Boot: Try Kon Boot and you will find out that it is actually different from the other password recovery tools available in the market these days. It is a reset program which you will have to burn to a disc in order that you may gain access to your Windows 7 password. One thing about great about this password recovery tool is that it can be very simple and trouble-free to use.\r\n\r\nOphcrack: This password recovery tool will need to be downloaded online before you can use it. It is deemed as one of the best tools to use when recovering passwords for Windows 7. You do not have to enter Windows to get your password, you will only need to check out their site and download the ISO Image free from any charge, burn it and start using it. As soon as the program starts, you should look for the User Account then continue to retrieve your password. This program can be used for Windows Vista, XP and 7.\r\n\r\nCain & Abel: Lastly, there is Cain & Abel which is another efficient recovery tool to use. Not only is the program free but it is also very fast and easy to operate. No need to use Windows to retrieve your password. It is actually highly developed and therefore more complex to use. You can use it if you are using Windows 7 or XP.','','2012-05-27',0,0),(963,57,' dazzling ice\r\n\r\n

FTP

\r\n\r\n

Contact

\r\n\r\n

MYSql

\r\n\r\n

Cpanel

\r\nhttp://www.dazzlingice.com/cpanel\r\nuser:-) dazzling\r\npassword:-) laurie1631\r\n\r\n

Notes

\r\nhttp://www.securepaynet.net/Hosting/web-hosting2.aspx?ci=1782&prog_id=easydomainsandmore\r\ngoddady account\r\nHey Steve, \r\nGo to my site\r\nhttp://www.kblegacydesigns.com\r\nThen go to Services\r\nThen Hosting tab…\r\nThen go to login username 47625914\r\np/w is reddog1\r\n\r\nthere is a go daddy shopping cart you can call them for support if you have questions. I am a reseller so they make say secureserver.net or something but really it’s go daddy! ;)','','2012-06-11',0,0),(964,154,'jury duty\r\nhttp://weld.cojury.org','','2012-06-22',0,0),(1153,155,'Embed wordpress page\r\nFrom the swinterTmpl.php from Storage\r\n\r\ninclude(includes_url().\"storageLeaseForm.php?WPLOGIN=\".STORAGE_MEMBER.\"&site1=\".urlencode(site_url()));\r\n $include1 = get_pages(\'include=62\');\r\n $content = apply_filters(\'the_content\',$include1[0]->post_content); \r\necho $content;\r\n\r\n\r\nID: page/post ID (int)\r\n?post_author: author ID (string)\r\n?post_date: time-date string (YYYY-MM-DD HH:MM:SS), e.g., \"2012-10-15 01:02:59\"\r\n?post_date_gmt: time-date string\r\n?post_content: HTML (string)\r\n?post_title\r\n?post_excerpt: HTML (string)\r\n?post_status: (publish|inherit|pending|private|future|draft|trash)\r\n?comment_status: closed/open\r\n?ping_status: (closed|open)\r\n?post_password\r\n?post_name: slug for page/post\r\n?to_ping\r\n?pinged\r\n?post_modified: time-date string\r\n?post_modified_gmt: time-date string\r\n?post_content_filtered\r\n?post_parent: parent ID (int)\r\n?guid: URL\r\n?menu_order: (int)\r\n?post_type: (page|post|attachment)\r\n?post_mime_type\r\n?comment_count: number of comments (string)\r\n?filter \r\n\r\nAll values are strings unless otherwise shown as (int).','latino6','2017-03-30',0,0),(1154,155,'constants\r\n\r\n

directories

get_site_url()\r\n\r\nget_theme_root_uri(), get_stylesheet(), get_stylesheet_uri(), get_stylesheet_directory(), get_stylesheet_directory_uri(), get_bloginfo() \r\n\r\n\r\nWordPress Directories: \r\n\r\n home_url() Home URL http://www.example.com \r\n site_url() Site directory URL http://www.example.com or http://www.example.com/wordpress \r\n admin_url() Admin directory URL http://www.example.com/wp-admin \r\n includes_url() Includes directory URL http://www.example.com/wp-includes \r\n content_url() Content directory URL http://www.example.com/wp-content \r\n plugins_url() Plugins directory URL http://www.example.com/wp-content/plugins \r\n theme_url() Themes directory URL (#18302) http://www.example.com/wp-content/themes \r\n wp_upload_dir() Upload directory URL (returns an array) http://www.example.com/wp-content/uploads \r\n \r\nCategories: \r\nWordPress Constants\r\n\r\nHere are some of the constants and how they are used. There are probably a few that I missed. I’ll add to this as I find more.\r\nSecurity Constants\r\n\r\nThese constants are declared in wp-config.php and are required for the normal operation of WordPress. All of these constants are 64 character random strings and are used for hashes, nonces and other security purposes. Each installation of WordPress should use different strings to ensure that your site is harder to “hack.” If you haven’t already changed your security keys, you can use WordPress’s online security key generator.\r\n\r\n AUTH_KEY — Used for authenticating a user and setting cookies.\r\n SECURE_AUTH_KEY — Used for authenticating a user and setting cookies under the https protocol.\r\n LOGGED_IN_KEY — Used for marking a user’s cookie data as logged in.\r\n NONCE_KEY — Used for creating Nonces, which are used as one-time values to ensure that humans are entering data in forms.\r\n AUTH_SALT — Used to “salt” the authentication data. Salts are random data added to passwords, keys and other data to make them harder to guess.\r\n SECURE_AUTH_SALT — Used to “salt” the secure authentication data.\r\n LOGGED_IN_SALT — Used to “salt” the logged in cookie data.\r\n NONCE_SALT — Used to “salt” the nonce data.\r\n\r\nDatabase Constants\r\n\r\nThese are used to declare your database connection information. If you ever need to change your database password or location, you can effect this by editing your wp-config.php file and change these values:\r\n\r\n DB_NAME — The name of your database.\r\n DB_USER — The user name for your database connection.\r\n DB_PASSWORD — The password for your database connection.\r\n DB_HOST — The host name, or computer name where your database server is located.\r\n DB_CHARSET — The character set used when creating tables in your database. Unless you have a specific requirement for something else, this should have a value of ‘utf8?.\r\n DB_COLLATE — The collation (sorting) type to use for indexed data in your tables. This should be left empty unless you have a specific requirement otherwise.\r\n\r\nOther wp-config.php Constants\r\n\r\nThese are the last few constants that are normally declared in wp-config.php:\r\n\r\n COOKIE_DOMAIN — Specifies the domain set in cookies for those with unusual domain configurations. This can help to prevent cookies being sent with requests for static content. Example: define(‘COOKIE_DOMAIN’, ‘www.staticdomain.com’);.\r\n WP_DEBUG — Sets WordPress’s “debug” mode on or off. Normally, this is set to false. Changing it to define(‘WP_DEBUG’, true); will turn on debug mode. This can be useful if you need to track down errors.\r\n WP_HOME — This overrides the configuration setting for the home url, but doesn’t change it permanently. This should include the http:// prefix, as in: define(‘WP_HOME’, ‘http://domain.com/optionalsubdirectory’);.\r\n WP_SITEURL — Declares the site’s URL. This defines the address where your WordPress code files reside. It should include the http:// prefix. An example would be: define(‘WP_SITEURL’, ‘http://mydomain.com’);.\r\n WPLANG — Used to localize your WordPress install. This should be left empty for a default language of American English. If you need to localize your WordPress installation, you need to change this and install a corresponding MO file for your language. For example, changing this to: define(‘WPLANG’, ‘de_DE’); will set your language to German.\r\n DISABLE_WP_CRON — Used to turn off WP Cron tasks that are initiated y a page load. When this is disabled, it is recommended to set up a separate Cron job to run the wp-cron.php script on a regular basis in order to still have cron-related operations run.\r\n\r\nSystem Constants\r\n\r\nThese constants are set to describe the state of how WordPress handles various requests.\r\n\r\n APP_REQUEST — Set within wp-app.php to indicate that WordPress is handling an Atom Publishing Protocol request. \r\n\r\nDefault Constants\r\n\r\nThese values are declared in the wp-includes/default-constants.php file. You to change these settings, add them to your wp-config.php file so they are declared before the wp-includes/default-constants.php file is loaded.\r\n\r\n ADMIN_COOKIE_PATH — Sets the cookie path for admin-based cookies. If not already defined, this will take the value: define(‘ADMIN_COOKIE_PATH’, SITECOOKIEPATH . ‘wp-admin’);\r\n AUTH_COOKIE — Sets the authentication cookie name. If not already set, will be: define(‘AUTH_COOKIE’, ‘wordpress_’ . COOKIEHASH);\r\n COOKIEHASH — Defines an MD5 hash of the site’s domain name for use in user and password cookie names.\r\n COOKIEPATH — Defines the path name to be used in setting and retrieving cookies. If not already set, will be the domain name in which WordPress is installed. On MultiSite installs, will be the subdomain name, or the domain name including the directory of the Site.\r\n FORCE_SSL_ADMIN — Enforces the use of SSL for Admin access. Normally, this is disabled. To force SSL for all Admin pages, you can: define(‘FORCE_SSL_ADMIN’, true);\r\n FORCE_SSL_LOGIN — Enforces the use of SSL for site logins. Normally, this is disabled. To force SSL for login requests, you can: define(‘FORCE_SSL_LOGIN’, true);\r\n SITECOOKIEPATH — Sets the cookie path for normal site cookies. If not set, this will take the value define(‘SITECOOKIEPATH’, preg_replace(‘|https?://[^/]+|i’, ”, get_option(‘siteurl’) . ‘/’ ) );\r\n WP_CONTENT_DIR — Sets the name of the content directory. Normally, this is ‘wp-content’. To change this, you can: define(‘WP_CONTENT_DIR’, ‘mycontentdirectory’); This can also be obtained by using plugin_dir_path()\r\n WP_CONTENT_URL — Sets the URL for the content directory references. if you change the WP_CONTENT_DIR, you will also need to change this to match the directory name for http requests.\r\n WP_DEBUG_DISPLAY — Controls display of errors. The default is to use the display_errors setting and not force errors to be displayed. To force errors to display, you can: define(‘WP_DEBUG_DISPLAY’, true);\r\n WP_DEBUG_LOG — Controls error logging to the file wp-content/debug.log. The default is no logging. To change this, you can: define(‘WP_DEBUG_LOG’, true);\r\n WP_DEFAULT_THEME — Sets the default theme. The current version of WordPress assumes a default theme of ‘twentyeleven’. If you want to change this, you can: define(‘WP_DEFAULT_THEME’, ‘mydefaulttheme’);\r\n WP_PLUGIN_DIR — Sets the directory for plugin files. The default is ‘plugins’. To change this, you can: define(‘WP_PLUGIN_DIR’, ‘/newplugindir’);\r\n WP_PLUGIN_URL — Sets the URL for the plugin directory. If you change the WP_PLUGIN_DIR, you will also need to change this to match the directory name for http requests. If you have compatibility issues with some plugins, you can set an additional value, as in: define(‘PLUGINDIR’, ‘/wpdir/wp-content/plugins’);.\r\n WPMU_PLUGIN_DIR — Sets the directory to store the Must Use plugins. The default location is /mu-plugins. To change this, you can: define(‘WPMU_PLUGIN_DIR’, ‘/requiredplugins’);\r\n WPMU_PLUGIN_URL — Sets the URL for the Must Use plugin directory. If you change the WPMU_PLUGIN_DIR, you will also need to change this to match the directory name for http requests.\r\n\r\nCapability Settings\r\n\r\nThese can be used to control certain behaviors that users are allowed to perform. Some of these are confusing because you are turning “on” the ability to “disallow” a feature. So be careful on how you’re declaring these values. Most of these are used in the wp-includes/capabilities.php file, but if you want to change the settings, you should add your settings to your wp-config.php file.\r\n\r\n ALLOW_UNFILTERED_UPLOADS — Allows unfiltered uploads. You can: define(‘ALLOW_UNFILTERED_UPLOADS’, true); to enable users to upload files without filtering. Be careful: this is a potential security risk.\r\n DISALLOW_FILE_EDIT — Allows users to edit theme and plugin files. If you do not want your users to be able to edit these files, you can change this: define(‘DISALLOW_FILE_EDIT’, true);\r\n DISALLOW_FILE_MODS — Allows users to update theme and plugin files via the WordPress Repository. If you do not want your users to be able to update their WordPress install, you can change this: define(‘DISALLOW_FILE_MODS’, true);\r\n DISALLOW_UNFILTERED_HTML — Disables the ability to allow unfiltered HTML. Using define(‘DISALLOW_UNFILTERED_HTML’, false); will turn off the ability to allow unfiltered HTML.\r\n WP_CACHE — Enables the built-in WordPress caching capability. If you want to enable this caching, you can: define(‘WP_CACHE’, true);\r\n WP_USE_THEMES — Declared in /index.php. Tells WordPress whether or not use load it’s template engine. If you want access to WordPress APIs but don’t want or need the overhead of the template engine, define this to false: define(‘WP_USE_THEMES’, false);\r\n\r\nScript Control\r\n\r\nThese settings control how scripts (Javascript and CSS) are handled by the system.\r\n\r\n COMPRESS_CSS — Compresses CSS. To enable CSS compression, you can: define(‘COMPRESS_CSS’, true);\r\n COMPRESS_SCRIPTS — Compresses scripts. To enable compression, you can: define(‘COMPRESS_SCRIPTS’, true);\r\n CONCATENATE_SCRIPTS — Concatenates Javascript and CSS files. To enable, you can define(‘CONCATENATE_SCRIPTS’, true);\r\n ENFORCE_GZIP — Forces gzip for compressoin of data sent to browsers. The default setting is to use the mod_deflate Apache module. If your host does not have this installed, you can: SCRIPT_DEBUG — Include the development (or non-minified) versions of all Javascript and CSS files. It also disabled compression and concatenation. To enable, you can: define(‘SCRIPT_DEBUG’, true);\r\n\r\nOptimization Settings\r\n\r\nThese values can be used to control and optimize your WordPress install.\r\n\r\n AUTOSAVE_INTERVAL — Sets the interval for saving revisions while editing posts.\r\n CORE_UPGRADE_SKIP_NEW_BUNDLED — Enables skipping of theme and plugin updates when upgrading WordPress.\r\n DOING_AJAX — Set to TRUE when processing an AJAX request.\r\n EMPTY_TRASH_DAYS — Sets the number of days before trashed items are removed.\r\n IMAGE_EDIT_OVERWRITE — Allows overwriting images when editing them.\r\n MEDIA_TRASH — Enables the trash function for Media files.\r\n WP_MEMORY_LIMIT — Sets the memory limit used.\r\n WP_MAX_MEMORY_LIMIT — Controls the maximum memory size used. Some WordPress processes require more memory. This setting controls the upper limit used by these high memory use procedures.\r\n SHORTINIT — Turns on only the core WordPress functions. Often used when interfacing to other platforms.\r\n WP_POST_REVISIONS — Sets the maximum number of revisions to save. If set to FALSE it will be unlimited, an integer set the maximum number of revisions to save.\r\n\r\nMultiSite Settings\r\n\r\nThese values control how WordPress MultiSite behaves.\r\n\r\n NOBLOGREDIRECT — Sets the URL to redirect visitors to when they request a non-existent MultiSite blog. The default is ‘%siteurl%’, which is the default site. If you wish to use a different location, you can: define(‘NOBLOGREDIRECT’, ‘mynewdomain.com’);\r\n WP_ALLOW_MULTISITE — Turns on MultiSite. Just enabling this using define(‘WP_ALLOW_MULTISITE’, true); does not by itself make your WordPress install a MultiSite install. It just starts the process. When you add this to your wp-config.php file, it turns on the Network menu in the Admin. This allows you to make certain choices and continue the setup process for your MultiSite install.\r\n WPMU_ACCEL_REDIRECT — When using Apache X-Sendfile for quicker loading, this helps you turn it on natively in WordPress for MultiSites. To enable, you can: define(‘WPMU_ACCEL_REDIRECT’, true);','latino6','2017-03-30',0,0),(966,141,'SSL2014\r\n\r\nRapidSSL Enrollment\r\n\r\n \r\nThank you for your RapidSSL™ certificate request\r\n \r\n Your order number is: 11142052\r\n \r\n An email message has been sent to the selected approver requesting the approval of this certificate request. As soon as the approver receives this email and comes to the approval site, your certificate will be generated and emailed to you. If you have any questions, please contact RapidSSL Support.\r\n\r\nhttp://www.bluegenesis.ca/security.htm\r\n\r\nmail@24hourwebhostingsupport.com\r\nRapidSSL Order Review and Approval\r\nOrder Successfully Approved\r\nOrder ID: 11142052\r\nYour order has been successfully approved and the certificate will be either emailed to you or delivered via your certificate supplier. If you have any questions, or you do not receive the certificate shortly, you should contact your supplier or RapidSSL.com Support. \r\n\r\nEnsure all secure files are placed in the /secure and /secure-cgi-bin directories.\r\n\r\nYour IP address is:\r\n\r\n216.251.33.198\r\n\r\nYour secure URL is:\r\n\r\nhttps://www.warmhugsmixes.com\r\n\r\n\r\nSteve\r\n\r\n Fill this out:\r\n\r\n\r\nInformation needed for sys admins to generate CSR\r\nCountry Name (2 letter code) [CA]: US\r\nState or Province Name (full name) [Some-State]: Colorado\r\nLocality Name (eg, city) []: Windsor Co, 80550\r\nOrganization Name (eg, company) Software Web design developer for Warm Hugs Mixes\r\n\r\nOrganizational Unit Name (eg, section) Internet\r\nCommon Name (eg, YOUR name) []:www.warmhugsmixes.com\r\nEmail Address []:steve@softwarewebdesign.com\r\n\r\nAnd send it back to this adderess requesting a 2048 bit CSR\r\n\r\nAbe','','2012-07-09',0,0),(967,156,'Thank you for your order! \r\n\r\nOrder Information \r\nMerchant: US-TAX-ID-NUMBER.COM \r\n \r\n\r\n--------------------------------------------------------------------------------\r\nBilling Information \r\nSteve Winter\r\n229 N 7th St\r\nWindsor, CO 80550\r\nsteve@softwarewebdesign.com Shipping Information \r\n\r\n--------------------------------------------------------------------------------\r\nTotal: US $99.00 \r\n \r\n\r\nVisa \r\nDate/Time: 19-Jul-2012 12:09:05 PM ET \r\nTransaction ID: 4518524846 \r\n \r\n\r\n© 2012 Business Filing Services LLC\r\nThank you for using us-tax-id-number.com. Included is your Federal Tax ID Number (EIN), for you to print and keep with your file.LEGAL NAME: WINDSOR HAIR SHOPPE\r\n\r\nIRS FEDERAL TAX ID NUMBER (EIN): 46-0607862\r\n\r\nA confirmation letter will be mailed to you. This letter will be the applicant\\\'s official IRS notice and will contain important information regarding the EIN. Please allow up to four (4) weeks for the letter to arrive by mail.This EIN is your permanent number and can be used immediately for most of your business needs, including:Opening a bank accountApplying for business licensesFiling a tax return by mailHowever, it will take up to two (2) weeks before your EIN becomes part of the IRS\\\'s permanent records. You must wait until this occurs before you can:File an electronic returnMake an electronic paymentPass an IRS Taxpayer Identification Number (TIN) matching programFeel free to contact us if you have any questions or concerns, and good luck with your new business!agent@us-tax-id-number.comPH 877 567 2995 ext. 1901FAX 877 693 2117© 2012 Business Filing Services LLC CONFIDENTIALITY NOTICE: This message, including all content, documents, files or previous messages attached to it and any attachments are for the exclusive and confidential use of the intended recipient. If you are not the intended recipient, you are hereby notified that any dissemination, distribution, release, or copying of this communication is STRICTLY PROHIBITED. Please do not read, distribute or take action in reliance upon this message. If you have received this in error, please notify us immediately by return email and promptly delete this message and its attachments from your computer system. TAX ADVICE / LEGAL ADVICE NOTICE: Tax advice, if any, contained in this e-mail does not constitute a \\\"reliance opinion\\\" as defined in IRS Circular 230 and may not be used to establish reasonable reliance on the opinion of counsel for the purpose of avoiding the penalty imposed by Section 6662A of the Internal Revenue Code. The firm provides reliance opinions only in formal opinion letters containing the signature of a partner. As previously stated on the footer of all related agency file processing websites we are not the IRS and are not affiliated with or endorsed by the IRS or any other governmental agency. We are a private state and federal filing agency specializing in business, estate and trust filings.','','2013-01-17',0,0),(968,182,'Colorado filing\r\nhttps://irs-tax-id.com/application/?form=llc\r\n\r\nIRS FEDERAL TAX ID NUMBER (EIN): 46-0607862\r\n\r\nsales tax license is in pdf format. its under my files area of my website.\r\nInstructions: Please print this document for your records.\r\nCOLORADO BUSINESS EXPRESS\r\nCOLORADO DEPT OF REVENUE\r\nThank you for registering with the Colorado Department of Revenue!\r\nYour electronic application has been received.\r\nYou will receive your Sales Tax License and/or Wage Withholding information in the\r\nmail in the next 10 business days.\r\nYou may use this receipt as a temporary Sales Tax License in the interim.\r\n\r\n 1. goto https://www.colorado.gov/revenueonline/ The LEVENO remembers payment info.\r\nREDESIGN OF WEBSITE PREVENTED FIREFOX FROM WORKING. IE WORKED GREAT.\r\nuser: steve@softwarewebdesign.com\r\npass: H81rSh0pp3\r\nborn in windsor\r\nstate account: 27518616-003-SLS\r\n\r\n2. click on the business button.\r\n 3. Click on the sign up link beneath the red login Oval on the right.\r\n now click on enter taxpayer information. click on the down arrow in the account type list and select [!pstraccounttype]\r\n use the first 8 digits of the account number shown on your license. complete the rest of the screen.\r\n next click on enter login information and complete the screen (this is information you get to create for the account).\r\n next click on enter account information and complete the screen. read the hot tips if you have difficulty completing the screen.\r\n your letter id is L0415973952\r\n\r\n then click submit button. you will see a confirmation page on the screen. you should receive a confirmation email from the Colorado Department of Revenue. if you do not. check your junk email folder. once you have your authorization code return to revenue online vs the link in your email. enter the log in ID and password you created.\r\n\r\n 1. Click on the login button.\r\n 2. enter The authorization code from your email first time only.\r\n 3. Click Login. you should then be in your account. \r\n\r\nFiling Information\r\nYour filing information is as follows:\r\n\r\nhe Department of Revenue has received your request for Password Recovery. Information will be sent to the email on record within 10 minutes. Once received, use it to gain access to your account.\r\n\r\nYou may also file your income tax return without a Login by selecting File A Return on the home page.\r\n\r\nYour confirmation number is: 0-421-207-808.\r\n\r\nDate: 07/31/2012 19:13\r\nName: Windsor Hair Shoppe, LLC\r\nAddress: 229 N 7th Street, Windsor, CO 80550\r\nSales Tax Account Number: 27518616\r\nSales Tax Filing Frequency: Under $300/month (Quarterly)\r\nWage Withholding Account Number:\r\nWage Withholding Filing Frequency:\r\n\r\nWebsites\r\nState of Colorado:\r\nColorado Department of Revenue:\r\nColorado Department of Revenue Online Customer Support Site:\r\nFile and pay your sales tax online:\r\nRegister to pay by EFT:\r\nwww.colorado.gov\r\nwww.colorado.gov/revenue\r\nrevenuestateco.custhelp.com\r\nwww.colorado.gov/RevenueOnline\r\nwww.colorado.gov/revenue/eft\r\nPlease wait 2-3 business days while we validate your registration before attempting to\r\naccess your account in Revenue Online. You will receive your license(s) in the mail within 10\r\nbusiness days. If you do not already have access to Revenue Online, you may use\r\ninformation from that letter to sign-up.\r\nColorado Business Express PDF Receipt\r\n\r\n\r\nSales Tax: https://www.colorado.gov/apps/jboss/cbe/interview1.xhtml Status: Filed\r\nBusiness License: http://www.windsorgov.com/index.aspx?nid=105 Status: iCompleted\r\n\r\nLLC RENEWAL\r\n7/20/2012\r\nID Number: 20121390779 \r\nName: Windsor Hair Shoppe, LLC \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nRegistered Agent: Carie Jo Winter \r\nRegistered Agent Street Address: 9370 Cr 70, Windsor, CO 80550, United States \r\nRegistered Agent Mailing Address: \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nPrincipal Street Address: 229 N 7th Street, Windsor, CO 80550, United States \r\nPrincipal Mailing Address: \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nStatus: Good Standing \r\nForm: Limited Liability Company \r\nJurisdiction: Colorado \r\nFormation Date: 07/20/2012 \r\nTerm of Duration: Perpetual \r\nPeriodic Report Month: July \r\n\r\nCredit Card Type: VISA \r\nAccount Number: 2071 \r\nName on credit card: STEVE WINTER \r\n \r\n Billing Address: \r\n 9370 CR 70 \r\n \r\n WINDSOR \r\n CO \r\n 80550','','2015-10-09',0,0),(969,57,'Hey,\r\n\r\n \r\n\r\nNetwork solutions http://networksolutions.com\r\nhttp://joyfulwellbeing.com\r\n\r\n \r\n\r\nId is 2083183 pw is livefree1\r\n\r\n \r\n\r\nOn the right hand side there is web builder tool, would like to see how much you would charge to move all data and nav structure to a new Word Press site (I’ll look for a template in template monster) that I’ll set up attached to a new domain, need it done asap, so let me know your costs right away and then I’ll tell you if I want you to proceed.  Some Pay Pal buttons and HTML, some is tied to the “tool”… would need a couple of online forms too so include that in the price. \r\n\r\n \r\n\r\nThanks!\r\n\r\n ','','2012-07-20',0,0),(970,35,'Windsor Hair Shoppe
\r\n

URL

http://www.windsorhairshoppe.com/admin31/LoginScreen.php?UR=hairshoppe&PD=family\r\n\r\nhttps://www.windsorhairshoppe.com/admin31/quickList.php\r\nhttps://www.windsorhairshoppe.com/userSlacker.php?AC=1&id=157\r\n\r\nhttps://www.windsorhairshoppe.com/\r\n\r\nhttps://www.windsorhairshoppe.com/webmail/\r\ncarie@windsorhairshoppe.com\r\nJ03ll3C8l3bJ8rr0d\r\n\r\n\r\nhttps://www.windsorhairshoppe.com/Africa/\r\n\r\nhttp://www.windsorhairshoppe.com/index.php?test=1\r\n\r\nAdmin: https://www.windsorhairshoppe.com/wp-admin?SWD=swd\r\n \r\nUsername: admin\r\nPassword: H81rSh0pp3\r\n\r\n\r\nhttp://www.windsorhairshoppe.com/index.php?id=employ\r\n\r\nhttp://www.windsorhairshoppe.com/stylists/\r\n\r\nhttp://www.windsorhairshoppe.com/customer.php\r\n\r\nhttp://www.windsorhairshoppe.com/testcookie.php?I=1\r\nhttp://www.windsorhairshoppe.com/admin31/testcookie.php?I=1\r\n\r\nhttp://www.windsorhairshoppe.com/admin31/LoginScreen.php?NEW=1\r\n\r\nhttp://www.windsorhairshoppe.com/admin31/LoginScreen.php?UR=kendra&PD=k3ndr8\r\nhttp://www.windsorhairshoppe.com/admin31/LogOut.php\r\n\r\nhttp://www..com/admin31/\r\n\r\n

FTP

\r\n\r\n

Contact

\r\n\r\n

MYSql

\r\n\r\n

Cpanel

\r\n\r\n

Notes

\r\n\r\nCSS ADDITIONS BEFORE MEDIA QUERIES ON FOCUS PRO THEME FROM GENISIS\r\n.sidebar-primary{width:250px;} /*swd*/\r\n.content{width:760px;}\r\n\r\nhttps://www.softwarewebdesign.com/MOVIE/download/HairShoppeCCFees.pdf\r\n\r\nSELECT distinctrow `customerid`,invoice_cart.itemid,invoice_cart.price FROM `invoices` INNER JOIN invoice_cart ON invoices.invoiceid = invoice_cart.invoiceid ORDER BY invoices.customerid,invoice_cart.itemid,invoice_cart.price DESC\r\n\r\nSELECT distinctrow `customerid`,invoice_cart.invoiceid,invoice_cart.itemid,invoice_cart.price FROM `invoices` INNER JOIN invoice_cart ON invoices.invoiceid = invoice_cart.invoiceid ORDER BY invoices.customerid,invoice_cart.itemid,invoice_cart.invoiceid DESC\r\n\r\n
','','2018-10-30',0,0),(971,155,'

Security in WordPress is taken very seriously, but as with any other system there are potential security issues that may arise if some basic security precautions aren\'t taken. This article will introduce you to basic security concepts and serve as an introductory guide to making your WordPress website more secure.

This article is not the ultimate quick fix to your security concerns.

What is Security?

Security is not an absolute, it\'s a continuous process and should be managed as such. Security is about risk reduction, not risk elimination, and risk will never be zero. It\'s about employing the appropriate security controls that best help address the risks and threats as they pertain to your website.

Security also transcends the WordPress application. It\'s as much about securing and hardening your local environment, online behaviors and internal processes, as it is physically tuning and configuring your installation. Security is comprised of three domains: People, Process, and Technology. Each work in a synchronous harmony with each other, without the people, and their processes, the technology itself would be useless. Keep this in mind as you work through this guide, the threat landscape is constantly evolving and as such so should your security posture.


Website Hosts

If you have downloaded WordPress from WordPress.org you will need to self-host, and you will have a wide range of options. You will need to choose from shared-hosts, managed-hosts and a number of other variations. Each host will handle security differently, but each will be consistent in that the ultimate responsibility for your installations security will fall on the website owner (not the host).

We will not dive into the hardening of your host, as it is beyond the intent of this guide - which will focus on your WordPress installation. For more information though, we encourage you to jump over to the Hosting WordPress codex page.

How you decide to host your website is important, and should be done with care; the decision you make will dictate the specific security controls you will want to leverage. This means that you, the website owner, will be responsible for hardening your installation and why this guide is so important.

Security Concepts

There are basic concepts Information Security (InfoSec) concepts that you should be aware of as you embark on your journey of securing WordPress. These concepts are critical to helping you understand and implement the recommendations presented in this guide.

Least Privilege Principle

When configuring web applications and WordPress, each application or user should only be able to access the resources that are necessary for it\'s legitimate purpose and nothing more. In other words, don\'t give applications or users access beyond what they need. You can learn more about this principle on Wikipedia.

The least privilege principle builds on this idea, it is about giving people the access they require, for as long as they require to do their job, no more and no less. When they are done with their work, reset their access to the most appropriate level. This is most applicable when thinking about users and their appropriate roles. WordPress provides a number of different roles out-of-the-box, each designed with different permissions.

Defense in Depth

The idea of Defense of Depth subscribes to the concept that there is no single solution capable of addressing all your security concerns. Instead, it promotes the use of a layered approach to complementary security solutions each designed to address each others shortfalls. With multiple layers of security, if one fails you may still stop the attack, or at the very least be able to detect it early and recover quickly.

Employing a defense in depth approach might look like this: employing a firewall to help mitigate external attacks, employing a security scanner in the event something is successful, leveraging multiple authentication controls, or even integration of a key manager. Each are security controls designed to directly address a threat.

Security Controls

Moving beyond the theoretical, we take the concepts presented above and provide a list of actions you can take as a website administer to harden and improve your security posture:

  • Limit access: Reduce the number of people who have administrative access to your WordPress site to a minimum. You should also reduce the number of possible entry points to a minimum. You can do this by only installing web applications that you need and use. Remove any unused plugins and themes. These follows the principle of least privilege and provides administrative and logical controls to help preserve confidentiality, availability and integrity.
  • Functional Isolation: Your system should be configured to minimize the amount of damage that can be done in the event that it is compromised. Where possible, avoid having a large number of diverse web applications on a single hosting account. Logical separation of applications into separate accounts with their own access will confine a compromise to that one account and reduce damage.
  • Backups: Maintain reliable backups. You should occasionally verify the integrity of backups to make sure that you can restore your website if it is damaged. Have a plan to recover your website if it is compromised and document this plan. A good guide can be found WordPress Backups
  • Stay Up-to-Date: Do your best to stay up-to-date with your WordPress installation, including plugins and themes. You should put an administrative control in place that requires a check, with some frequency, that status of your site and it\'s extensible components.
  • Trusted Sources: Do not get plugins/themes from sources that are not trusted. Googling for a free version of a premium plugin is a recipe for disaster. Malicious people and organizations distribute what is known as \'nulled\' plugins and themes which contain malicious code that will extend the premium plugin, but bundle it with malware.
  • Security Updates and News: Security vulnerabilities is something that affects all software, WordPress is no different. To stay current, we recommend subscribing to the vulnerability database maintained by WPVulnDB.com. You can also stay ahead of the latest trends following WordPress\'s own Security tag.

Secure your Working Environment

Make sure your local computer, browser and routers are up-to-date, free of spyware, malware, and virus infections. Consider using tools like no-script (or disabling javascript/flash/java) in your browser and VPN\'s to encrypt your online communication when moving between locations and using different public WiFi hotspots.

You should also secure your mobile devices. Install any updates as soon as they are available.

Vulnerabilities in WordPress

WordPress is updated regularly, these updates account for bug and security fixes alike. When working with point releases (e.g., 4.7.1) you should consider applying as soon as it is released. Major releases (e.g., 4.7) should be applied as soon as possible, but be sure to follow a good upgrade process to avoid any potential conflicts.

Themes / Plugins

The vulnerability most affecting WordPress website owners stem from the platforms extensible parts, specifically plugins and themes. These are the #1 attack vector being exploited by cyber criminals to hack and otherwise misuse WordPress sites.

These vulnerabilities are not introduced intentionally, they are a normal part of software development. Developers address this by releasing updates. It\'s important you take an inventory of all the plugins the website uses and subscribe to the developers mailing list to ensure you stay current with the latest updates.

Updating WordPress

Main article: Updating WordPress.

The latest version of WordPress is always available from the main WordPress website at https://wordpress.org. Official releases are not available from other sites -- never download or install WordPress from any website other than https://wordpress.org.

Since version 3.7, WordPress has featured automatic updates. Use this functionality to ease the process of keeping up to date. You can also use the WordPress Dashboard to keep informed about updates.

You can find the official WordPress.org blog on this page where security updates are announced.

Reporting Security Issues

If you think you have found a security flaw in WordPress, you can help by reporting the issue. See the Security FAQ for information on how to report security issues.See Submitting Bugs for how to do this.

Web Server Security

The web server running WordPress, and the software on it, can have vulnerabilities. If you are managing your own server, make sure that you install security updates for your operating system, web server, PHP and any applications. If you are using managed hosting, your hosting provider will usually take care of these security updates for you.

If you\'re on a shared host (one that hosts other websites besides your own) and a website on the same server is compromised, you can experience cross-site contamination. Talk with your hosting provider to better understand how they handle security on shared servers.

If you are on shared hosting and one or more sites on that shared host have been hacked, you may find that your website IP address is black-listed by spam lists. If you find you are having email deliverability problems, you can use a blacklist lookup tool like mxtoolbox.com to see what is going on.

FTP / SFTP

When connecting to your server you should use an SFTP connection. This ensure the communication between your machine and the server is protected. Most hosts offer SFTP, if you\'re not sure, ask them. Read more on the difference with this Explanation of the FTP and SFTP protocols.

Database Security

If you run multiple blogs on the same server, it is wise to consider keeping them in separate databases each managed by a different user. This is best accomplished when performing the initial WordPress installation. This is a containment strategy: if an intruder successfully cracks one WordPress installation, this makes it that much harder to alter your other blogs.If you administer MySQL yourself, see Secure MySQL Database Design for more information.

Hardening Recommendations

Below we propose structural changes that provide additional security hardening for your WordPress installation. Each option comes with some disadvantages and problems which you need to be aware of.

Data Backups

Back up your data regularly, including your MySQL databases. See the main article: WordPress_Backups.

A sound backup strategy could include keeping a set of regularly-timed snapshots of your entire WordPress installation (including WordPress core files and your database) in a trusted location.

Access Control

One of the top two attack vectors used by cyber criminals is software vulnerabilities and access control. To combat this you must secure any point of entry into your host, WordPress installation or server. This includes employing strong passwords and enabling some form of Multi Factor authentication.

2FA Authentication

When working with any online site, consider enabling 2FA by default. Refer to Two Step Authentication for more information.

Some WordPress plugins designed to help include:

Passwords

The goal with your password is to make it hard for other people to guess and hard for a brute force attack to succeed. A key to this is making it Complex, Long, and Unique. It is recommended to use a password generator for all passwords.

WordPress also features a password strength meter which is shown when changing your password in WordPress. Use this when changing your password to ensure its strength is adequate.

Services like 1Password and LastPass can help you manage and create random passwords.

Core Directories / Files

File Permissions

The default permission scheme should be:

  • Folders - 755
  • Files - 644

There a number of ways to accomplish this change. There are also a number of variations to these permissions that include changing them to be more restrictive. These however are the default recommendations. Check with your host before making permissions changes as they can have adverse affects on the performance and availability of your site.

Avoid having any file or directory set to 777.

You can read more about WordPress updates and file ownership on the Updating WordPress codex page.

Changing file permissions

Via command line you can run the following commands to change permissions recursively:

For Directories: 

find /path/to/your/wordpress/install/ -type d -exec chmod 755 {} \\;

For Files: 

find /path/to/your/wordpress/install/ -type f -exec chmod 644 {} \\;

You can also do this via your favorite FTP/SFTP client.

WP-Admin

Adding server-side password protection (such as BasicAuth) to /wp-admin/ adds a second layer of protection around your blog\'s admin area, the login screen, and your files.

Note: This prevents normal site visitors from accessing /wp-admin/admin-ajax.php.

See the Resources section for more documentation on how to password protect your wp-admin/ directory properly.

WP-Includes

A second layer of protection can be added where scripts are generally not intended to be accessed by any user. One way to do that is to block those scripts using mod_rewrite in the .htaccess file. Note: to ensure the code below is not overwritten by WordPress, place it outside the # BEGIN WordPress and # END WordPress tags in the .htaccess file. WordPress can overwrite anything between these tags. 

# Block the include-only files.<IfModule mod_rewrite.c>RewriteEngine OnRewriteBase /RewriteRule ^wp-admin/includes/ - [F,L]RewriteRule !^wp-includes/ - [S=3]RewriteRule ^wp-includes/[^/]+\\.php$ - [F,L]RewriteRule ^wp-includes/js/tinymce/langs/.+\\.php - [F,L]RewriteRule ^wp-includes/theme-compat/ - [F,L]</IfModule># BEGIN WordPress

Note: This won\'t work well on Multisite, as RewriteRule ^wp-includes/[^/]+\\.php$ - [F,L] would prevent the ms-files.php file from generating images. Omitting that line will allow the code to work.

WP-Content/Uploads

The uploads directory is the one directory that will almost need to be writable by the web server. It\'s where all files are uploaded remotely. You want to prevent PHP execution in this directory, you can do this by placing an .htaccess at the root of /UPLOADS using: 

# Kill PHP Execution<Files *.php>deny from all</Files>

Note: This can break your theme if it requires PHP execution in UPLOADS. If you apply it and the site breaks, remove it and the site will reappear.

WP-Config.php

If you use a server with .htaccess, you can put this in that file (at the very top) to deny access to anyone surfing for it: 

<files wp-config.php>order allow,denydeny from all</files>

Disable File Editing

It is recommended to disable file editing within the WordPress dashboard. WordPress has a constant that disabled this editing via the wp-config.php file. Append the following two lines to the end of your wp-config file: 

## Disable Editing in Dashboarddefine(\'DISALLOW_FILE_EDIT\', true);

Security Plugins

There are many security plugins available for WordPress that provide a wide range of security and hardening features. There are four types of security plugins, it\'s important to diferentiate between them because each are designed to solve different problems.

  • Prevention: Help protect you from hacks. They often include some form of Firewall solution.
  • Detection: Identify and notify if something is off and requires further inspection. This can come in the form of scanners and integrity checkers.
  • Auditing: Track and maintain an active log of all the activity on the site (i.e., track log ins, changes to themes and plugins, updates, etc..).
  • Utilities: Provide a suite of options designed to empower the user to make security-focused changes to their installation

As you think through your security posture, and look to integrate a security plugin, consider what you are trying to achieve and how that plugin helps you achieve that goal.

Website Firewalls

Website Firewalls allow you to proactively mitigate external attacks like exploitation attempts that try to abuse software vulnerabilities, brute force attacks that try to break into your admin panel, or denial of service attacks that try to kill the availability of your website. All real security threats.

There are two types of Firewalls to be mindful of. You have End-point and Cloud-based Firewalls.

  • End-point Firewalls are applied at the web server itself, and often managed by the host (unless you manage your own Dedicated / Virtual Server, in which case you will be responsible for your own). There are also application end-point firewalls, these are found in WordPress plugins (each using their own approach for integration). 


are installed on the website itself. They may be installed as part of WordPress or as an Apache module. When an endpoint firewall is installed on the web server, this will often be handled by your host unless you are managing your own Dedicated or Virtual server. Within WordPress there are a number of security plugins that provide an endpoint firewall.
  • Cloud-Based Firewalls reside off your web server and application. They introduce an intermediary layer off the local origin environment. Most notable cloud-based Firewalls function as a CDN and offer a globally distributed network.

Deploying a Website Firewall is quickly becoming the best way to stay ahead of today\'s emerging threats. It\'s not however a substitute for a bad security, it\'s one piece of a larger framework that should be considered.

Continuous Monitoring

Deploy tools that allow you to maintain visibility into the overall security state of your site. There are a number of tools designed to help with this.

Free Online Scanners

Remote scanners look at a website as a user or search engine would.

Examples:

These can be automated by using plugins as well, examples:

Application Scanners

Application scanners look at the files locally on the server. For WordPress, this is achieved by security plugins.

Examples:

If you\'re running a server, you might consider:

Reputation Monitors

Reputation monitors are services provided by established brands like Google, Bing, etc... that have a vested interest in your website displaying unaltered data.

These tools is that they are free, they have a vested interest in your site being clean, and will notify you 24 - 48 hours in advance before blocking your site.

Uptime / Availability Monitoring

Services like UptimeRobot and Pingdom monitor website availability. They send you an alert via email, SMS or mobile application if your website goes down. You can monitor your site from multiple locations.

One of the features of some of these services offer is the ability to monitor web page changes. Websitepulse in particular can tell you if a page has changed by a certain percentage. Using availability monitoring along with monitoring of page changes can give you an early warning if your website has been hacked. Often a hacker will change or deface your website and catching changes early can alert you within minutes of a hack.

File Integrity Monitoring

Monitoring filesystem changes can give you early warning of an intrusion. There are a number of WordPress plugins that will look at the application and help you identify if the integrity of files have changed.

Example:

Security Considerations

What Plugins Access

When you install a WordPress plugin, it has access to your WordPress files, directories and database. The level of access that the plugin has is the same access level as WordPress core. There is no separation of permissions between WordPress plugins. There is also no way to limit the amount of access a plugin has.

It is important for you to understand what a plugin does and what it will be accessing. You should read the plugin documentation, check it\'s reputation by reading reviews and check the plugin support forums for any known problems before granting a plugin access to your system by installing it.

Security through Obscurity

Security through obscurity is a complementary layer to a Defense in Depth approach to security, it should not be the strategy.

There are areas in WordPress where obscuring information might help with security.

Logging

Your hosting provider will usually provide web server logging for 24 hours. Not all hosts enable by default, please consider logging for a minimum of 7 days. You may need to enable this feature or request that they enable logging for you.

There are plugins that can help you with this logging even if your host cannot. Examples:

Logs provide an audit trail of requests that occurred on your website. If your website is hacked, it allows you or a forensic analyst to determine how your website was compromised.

Advanced Considerations

These recommendations are for the more advanced users that manage their own Dedicated and Virtual Private servers.

Monitoring Traffic

If you have SSH access to your web server, you can access a command line shell on your server and view your logs as they update in real-time with the following command: tail -f /location/to/log/file. This gives you the ability to monitor your raw traffic in real-time at no additional cost.

If you would like to learn how to perform log file analysis to identify attacks, you can start by reading the Log Analysis for Web Attacks: A Beginner’s Guide.

You can also monitor your website traffic in real-time using the real-time view from Google Analytics or Piwik.

Server Integrity Monitoring

Similar to the File integrity monitoring recommendation above, it\'s recommended you consider a similar approach for your web server.

A couple of system that helps streamline this process includes:

A few tools that help include:

Monitoring Malicious Activity

Most WordPress security plugins and security products provide a wide array of monitoring and alerting options. These include alerts on:

  • Brute force login attacks and login attempts
  • Login attempts and successful login
  • IP blocking

When configuring alerting it is important to have a high signal-to-noise ratio. In other words, you should only get alerts that are important to you and that you will do something about.

Further Reading on Hardening WordPress

More Reading Resources

Codex Resources

Retrieved from \"http://codex.wordpress.org/index.php?title=Hardening_WordPress&oldid=160161\"
','','2012-07-23',0,0),(973,158,'BlackBerry\r\nSign up: cariew@thinairnet.com password:blackberrysucks\r\nQuestion: no question Answer: no answer','','2012-07-30',0,0),(974,159,'2014...3141 - BUSINESS CLASSIC (...5571) - 4/29/2014 - 4/30/2014 - $50.16 - 3888141690\r\n...3141 - BUSINESS CLASSIC (...5571) - 3/31/2014 - 4/1/2014 - $600.00 3831929264\r\n...3141 - BUSINESS CLASSIC (...5571) - 2/27/2014 - 2/28/2014 - $175.82 - 3765310199\r\nWells Fargo Financial...3141 - BUSINESS CLASSIC (...5571) - 1/30/2014 - 1/31/2014 - $175.82 - 3717745389\r\n\r\n2013\r\n...3141 BUSINESS CLASSIC (...5571) 12/20/2013 12/23/2013 $175.82 3650737794\r\n...3141 BUSINESS CLASSIC (...5571) 11/27/2013 11/29/2013 $175.82 3605319074\r\n...3141 BUSINESS CLASSIC (...5571) 10/30/2013 10/31/2013 $175.82 3552894200\r\n...3141 BUSINESS CLASSIC (...5571) 9/30/2013 10/1/2013 $175.82 3506103503\r\n...3141 BUSINESS CLASSIC (...5571) 8/28/2013 8/29/2013 $175.82 3449277500 \r\n-Wells Fargo Financial...3141 BUSINESS CLASSIC (...5571) 7/30/2013 7/31/2013 $175.82 3396875339\r\nWELLS FARGO FINANCIAL...3141 BUSINESS CLASSIC (...5571) 6/28/2013 7/1/2013 $175.82 3341256105\r\nWells Fargo Financial...3141 BUSINESS CLASSIC (...5571) 5/29/2013 5/30/2013 $175.82 3292722066 \r\nWells Fargo Financial...3141 BUSINESS CLASSIC (...5571) 4/30/2013 5/1/2013 $175.82 3230617190\r\nWells Fargo Financial...3141 BUSINESS CLASSIC (...5571)3/28/2013 3/29/2013 $175.82 3180458316\r\nWELLS FARGO FINANCIAL...3141 BUSINESS CLASSIC (...5571) 2/27/2013 2/28/2013 $175.82 3129249053 \r\n(...3141) BUSINESS CLASSIC (...5571) $2,848.69 1/30/2013 1/31/2013 3073888731 $175.82\r\n \r\n2012\r\n WELLS FARGO FINANCIAL\r\n(...3141) BUSINESS CLASSIC (...5571) $5,688.43 12/27/2012 1/4/2013 3031623515 $176.00 \r\n(...3141) BUSINESS CLASSIC (...5571) $8,130.36 11/26/2012 12/3/2012 2978656651 $176.00 \r\n(...3141) BUSINESS CLASSIC (...5571) $5,186.10 10/25/2012 10/26/2012 2930460481 $176.00 \r\n(...3141) BUSINESS CLASSIC (...5571) $3,176.70 10/1/2012 10/2/2012 2889878513 $176.00\r\n(...3141) BUSINESS CLASSIC (...5571) $4,219.53 9/6/2012 9/7/2012 2850490287 $175.82\r\n(...3141) BUSINESS CLASSIC (...5571) $11,085.85 8/7/2012 8/8/2012 2793433994 $175.82','','2012-08-01',0,0),(977,3,'Rewards\r\n11/24/15\r\n Success! Today you redeemed for $38.81 cash back taken from card 6986. card about to expire.\r\nYour cash back will be posted within 3 business days.Look for a confirmation email shortly, and keep your order number B13634745 on hand for future reference. \r\n\r\nCash Back \r\nOrder 1 Product Total Points \r\nOrder number: 12406665 \r\nPoints used in this order: 91,148 Points \r\nShipping cost: $0.00 \r\nDeposit to Premier Checking (...6680) \r\n\r\nEst Arrival Date: 08/17/2012 \r\n\r\n\r\n Cash Back Deposit \r\nItem #: JPMCCBCHVAR $911.48 91,148','','2015-11-24',0,0),(978,156,'Passwords\r\nhttps://www.ccibeauty.com\r\nWindsorHairShoppe\r\nSh0pp3\r\n\r\nhttp://www.salonequipment.com/\r\n credit card machine 1 alpha alpha 66831','','2012-08-15',0,0),(980,156,'Locates\r\nGas line runs north and south. east and parallel to sidewalk\r\nWater line runs east and west on the north side of property.','','2012-08-25',0,0),(981,156,'CENTURYLINK\r\n\r\nthis e-mail continues your orderconfirmation and contains additionalinformation about your services.For questions, call 1 800-238-5100 and refer to:Your order date: 08-22-2012. Your order number: N27683385\r\nYour account number: 970-674-5129\r\nYour security code: 5157\r\n\r\nTech support router 800-903-5003\r\n\r\nMyAccount Is Your Account!\r\n\r\nTry it out today. \r\n\r\nYour user name is:\r\nSTEVE@SOFTWAREWEBDESIGN.COM\r\n\r\nYour temporary password is:\r\nJQwPaZ3','','2012-08-27',1,0),(982,156,'Colorado Business License\r\nbusiness #: 20121390779 \r\nREG.2000028380\r\n\r\nThank you for using the colorado-business-express. Your transaction is complete. Your receipt\r\nidentification number is 13760412. Please reference this number in any correspondence regarding your\r\ntransaction.\r\n\r\nPayer Information:\r\nSTEVE WINTER WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550\r\nUS\r\n\r\nTransaction Details:\r\nDescription Unit Price Quantity \r\nCBE DOR filing and payment application $62.00 1 \r\nProcessing Fee $2.16 1 \r\n Total : $64.16 \r\n\r\n\r\nNotes:\r\nThis online service includes a portal administration fee that allows Colorado.gov to deliver this\r\nand other important services without tax funding. This fee is paid to a third party that provides\r\nthese services for Colorado.gov and thus is not considered revenue for the State of Colorado. If you\r\ndo not wish to pay this portal administration fee, you have the choice to conduct your transaction\r\nby traditional non-electronic means. The Online services provided by Colorado.gov are considered\r\nvoluntary. We appreciate your support of Colorado.gov. \r\n\r\nSo that you can receive an email confirmation of this transaction, please add\r\nwebmaster@www.colorado.gov to your list of approved senders.\r\n\r\n\r\nThe following amounts have been charged to your credit card. Your credit card statement will show\r\nthe following merchant name(s) and amount(s) for this transaction.\r\n\r\nMerchant Amount \r\nCO Dept. of Revenue $64.16 \r\n\r\nThe total amount charged to your credit card is $64.16.\r\ndora\r\n\r\nLookup Detail View\r\nName and Address\r\nName Public Address\r\nWindsor Hair Shoppe LLC 229 N 7th St\r\nWindsor, CO 80550-5025\r\nREG.2000028380 Original Shop Registration Active 09/11/2012 09/11/2012 11/30/\r\n\r\nhttp://www.dora.state.co.us/registrations/Duplicate.htm','','2015-09-27',0,0),(983,160,'kathleen turney 1st cut $7.00\r\nKeny Dague 2nd cut $7.50 200 bales','','2012-08-27',0,0),(984,13,'TOP gUN: mAVERICK\r\nhttps://www.vudu.com/\r\nvUDU fANDANGO\r\nsoftwarewebdesign.com@gmail.com\r\nV4d4.F8nd8ng0\r\n\r\nmy asus laptop\r\nN9eR8nq1tk\r\n\r\nCarie golden corral app and Freddy\r\nwindsorhairshoppe@gmail.com\r\nG0ld3n.C0rr8l!\r\n\r\nAfter you create a homegroup, add the other computers on your home network to it. Until the other computers join your homegroup, you won\'t be able to access their shared files and resources.\r\n\r\nNote\r\nComputers must be running Windows 7 to participate in a homegroup. HomeGroup is available in all editions of Windows 7. In Windows 7 Starter and Windows 7 Home Basic, you can join a homegroup, but you can’t create one.\r\n\r\nFollow these steps on each computer that you want to add to the homegroup:\r\n\r\nClick to open HomeGroup.\r\n\r\nClick Join now, and then complete the wizard.','','2012-09-02',0,0),(985,20,'buy.com\r\nstevew@thinairnet.com\r\npass: st3v3w\r\n\r\nhanks for your order CARIE,\r\n\r\nCongratulations, you just earned 195 Rakuten Super Points on this order!\r\n\r\nWant to manage your order online?\r\n\r\nIf you want to check the status of your order or make changes, please visit our homepage at Buy.com and click on the My Account link at the top of any page.\r\n\r\nYour Order Number is: 67395828\r\n\r\nOrder Review\r\nPurchase made: 9/10/2012 12:54:00 PM.\r\n If your order requires multiple shipments, we will send you an email as soon as each of the items ship.SKU DESCRIPTION QTY ESTIMATED SHIP DATE SHIPPING METHOD UNIT PRICE ITEM TOTAL\r\n216005690 Oster Classic Replacement Blade Size 2 Model No. 76918-126\r\nBrand New\r\nSold by: byple 1 Ships from Marketplace Seller in 1-2 Business Days Standard Shipping (4 to 14 business days) $29.99 $29.99\r\n211556857 Oster Professional 76918-146 Replacement Blade\r\nBrand New\r\nSold by: Beauty Encounter 1 Ships from Marketplace Seller in 1-2 Business Days Standard Shipping (4 to 14 business days) $29.99 $29.99\r\n221421079 Oster Classic Replacement Blade Size 3 34 Model No. 76918-206\r\nBrand New\r\nSold by: byple 1 Ships from Marketplace Seller in 1-2 Business Days Standard Shipping (4 to 14 business days) $35.99 $35.99\r\n216005685 Oster Classic Replacement Blade Size 00000 Model No. 76918-006\r\nBrand New\r\nSold by: Beauty Encounter 1 Ships from Marketplace Seller in 1-2 Business Days Standard Shipping (4 to 14 business days) $23.99 $23.99\r\n216005684 Oster Classic Replacement Blade Size 0000 Model No. 76918-016\r\nBrand New\r\nSold by: Beauty Encounter 1 Ships from Marketplace Seller in 1-2 Business Days Standard Shipping (4 to 14 business days) $22.99 $22.99\r\n221421078 Oster Classic Replacement Blade Size 1A Model No. 76918-056\r\nBrand New\r\nSold by: Beauty Encounter 1 Ships from Marketplace Seller in 1-2 Business Days Standard Shipping (4 to 14 business days) $23.99 $23.99\r\n221421080 Oster Classic Replacement Blade Size 1A Model No. 76918-076\r\nBrand New\r\nSold by: Beauty Encounter 1 Ships from Marketplace Seller in 1-2 Business Days Standard Shipping (4 to 14 business days) $27.99Item Total: $194.93\r\n Shipping & Handling: $7.90\r\n Tax: $0.00\r\n TOTAL: $202.83 \r\nWe pride ourselves on delivering the best possible shopping experience to you and all of our customers. That means that from the moment you enter Buy.com to the moment your order is delivered to your door - we are dedicated to your satisfaction.\r\n\r\n \r\nBilling Information\r\nCARIE WINTER\r\n9370 County Road 70\r\nWindsor , CO 80550\r\n \r\nShipping Information\r\nCARIE WINTER\r\n9370 County Road 70\r\nWindsor , CO 80550-3102\r\n \r\nSKU DESCRIPTION QTY ESTIMATED SHIP DATE SHIPPING METHOD UNIT PRICE ITEM TOTA','','2012-09-10',0,0),(7528,0,'','','2022-02-18',0,0),(7529,0,'','','2022-02-18',0,0),(7530,0,'','','2022-02-18',0,0),(7531,0,'','','2022-02-18',0,0),(1042,174,'

License Renewal Information. All Barber / Cosmetology Shop and Salon registrations expire on November 30 of odd-numbered years and must be renewed to continue practicing.

\r\n\r\nVia Email: Dear ,\r\nYour Shop Registration REG.2000028380 license is now due for renewal. In order to maintain its current status of Active, and to avoid a late fee, you must renew prior to 11/30/2017. Your renewal fee is $52.00. If you do not renew your license prior to 11/30/2017 you will have a 60 day grace period before your license will be deemed expired. A $15 late fee will apply to all licenses renewed during the grace period.\r\nTo renew REG.2000028380, please go to http://www.colorado.gov/dora/licensing/Login.aspx or copy and paste it into your browser address bar and follow the prompts to access our Online Renewal Service:\r\nYour User ID is: WHSCarieW\r\nIf you have forgotten your password you may access Password Recovery using our Online Services. NOTE: If you have never logged onto our Online Services or if you have not previously answered the identity confirmation security questions, you must first Register your account.\r\nIf you would like to review some frequently asked questions, or would like further instructions, please visit our Online Services Help page.\r\nNew: Once you have successfully renewed your license, you will receive a confirmation email containing your wallet card within 1 business day, which you can print from home. You will not receive a wallet card in the mail.\r\nIf you have any questions about renewal or your license, please contact our Customer Service team at 303-894-7800 or dora_dpo_licensing@state.co.us.\r\nThank you,

2015

DORA\r\nList 2015 payment in accounting\r\n \r\nDate: 11/29/2013 Invoice #: 477658 Confirmation #: 10040114\r\nWindsor Hair Shoppe LLC\r\n\r\n\r\nApproved!\r\n\r\nYou have been charged $41.00 to the Colorado Department of Professional Regulation.\r\n\r\nPlease print a copy for your records from the button above.\r\n\r\nThis receipt is not a license or an authorization to do business.\r\n\r\n Description Amount\r\n Renewal - REG.2000028380\r\n Renewal Fee $41.00\r\nSubtotal: $41.00\r\nTotal: $41.00\r\nAmount Paid: ($41.00)\r\nAmount Due: $0.00','','2013-11-29',0,0),(9792,223,'

Customer ID 000216783113008


\r\n36591 County Road 23, > Description Date Ticket Quantity Amount > 4 Yard Dumpster Service 09/01/25 1.00 85.63 > Energy Surcharge 13.26 > Total Current Charges 98.89 >

53-0600846-4


\r\nElectricity Service 08/21/25 - 09/22/25 1071 kWh $195.95
\r\nNatural Gas Service 08/22/25 - 09/23/25 23 therms $76.80
','','2023-04-03',0,0),(9793,0,'','','2023-04-03',0,0),(9794,0,'','','2023-04-03',0,0),(9795,0,'','','2023-04-03',0,0),(989,156,'email\r\nattach in dropboxpdf folder\r\nSteve,\r\n\r\nI have talked with the Chief Planner and based on the sign code requirement of Section 16-9-50(c) referring to sign setback and offsets (See section below), your sign can be placed at the west property line of your property, it will not be placed within the public right-of-way and is inside your property boundary. We do not designate where the sign needs to be placed, you will just need to note the distances to the property lines on the sign permit application prior to submittal, you may state 0’ from the west property line on the application. You will also need to note these distances on the site plan you will submit with the sign permit application (you can use this ILC as your site plan with the sign drawn on it). Please feel free to let me know if you have any further questions or if I can assist you further with this process.\r\n\r\nSection 16-9-50(c): Freestanding signs within the Central Business (CB) Zoning District shall maintain a minimum setback distance of two (2) feet from the back of the sidewalk which, for the purposes of this Section, shall be defined as the edge of the sidewalk that is farthest away from the curb, gutter and street. In no event shall any sign be located within the public right-of-way or outside of the property boundary.\r\n\r\nThank You,\r\n\r\nPeggy Tremelling\r\n \r\nPlanning Technician\r\n \r\nPlanning\r\n \r\nTown of Windsor\r\n \r\n301 Walnut Street\r\n \r\nWindsor CO 80550\r\n \r\nOffice\r\n 970-674-2400\r\n \r\nDirect\r\n 970-674-2415\r\n \r\nFax \r\n 970-674-2456\r\n \r\nptremelling@windsorgov.com\r\n \r\nwww.windsorgov.com','','2012-09-20',0,0),(990,113,'Account\r\n using Visa 2071 payment confirmation number 5256283\r\n payment confirmation number 4921080 using Visa 2071\r\nCongratulations!\r\nYou\\\'ve successfully signed your HumanaOne application and/or related forms. If you have questions or want to check the status of your application, send an e-mail to onlineapplication@humana.com or call 1-800-825-7858. \r\n\r\nTell us your thoughts. Let us know how we can improve our online application by answering this 8 question survey. \r\n\r\nEffective Date : November 07, 2012\r\nMethod of Payment : Credit Card\r\nPayment Amount : 450.85\r\nEstimated Initial Draft Date: The first premium will be charged on or shortly after the effective date or November 06, 2012 , whichever is later.\r\n\r\n**************\r\nDear Steve Winter PDN 9106936928:\r\n\r\nThank you for choosing HumanaOne. Your application/enrollment form process is complete and you will be issued a HumanaOne individual health plan.\r\n \r\nWithin the next 10 business days, you’ll receive your new policy/certificate holder welcome packet either by mail or online, if you elected to receive your information electronically. The welcome packet includes:\r\n\r\n * ID Card(s), health and/or dental only\r\n * Your insurance policy/certificate \r\n * Payment information\r\n * A copy of your signed application/enrollment form\r\n (Please note that you may receive the above information in two separate mailings)\r\n\r\nIf you have not received your new policy/certificate holder welcome packet after 10 business days, please call Billing & Enrollment at the number below. \r\n\r\n* Helpful information to better understand your premium payment *\r\n\r\nThe first premium payment is due three to five business days after the date of this notice, or on the effective date of the policy/certificate, whichever is later. You’ll receive communication from our Billing & Enrollment Department regarding future payment cycles.\r\n\r\n* How to Contact HumanaOne *\r\n\r\nFriendly Customer Care specialists are available every business day. Although your policy has been issued, please keep in mind that your information may not be viewable in our systems for the first 72 business hours. If you have questions about your policy/certificate, please contact us at one of the following numbers:\r\n\r\n Billing & Enrollment \r\n 1-800-458-1354\r\n Monday - Thursday, 8 a.m. - 8 p.m. (Eastern time)\r\n Fridays, 8 a.m. - 6 p.m. (Eastern time)\r\n\r\n Claims for Medical\r\n 1-800-833-6917 \r\n Monday - Friday, 8 a.m. - 6 p.m. (in your time zone)\r\n\r\n Claims for Dental\r\n 1-800-233-4013\r\n - Friday, 8 a.m. - 6 p.m. (Eastern time)\r\n\r\n* Register for MyHumana.com *\r\n\r\nMyHumana.com is your password-protected, personal homepage where you can: \r\n - Review your plan benefits and medical, prescription, or dental claims\r\n - Track how much you’ve spent on healthcare services\r\n - Search for in-network doctors, specialists, and dentists\r\n - Plus much more!\r\n\r\nTo register for MyHumana, simply visit Humana.com.\r\n\r\nPlease do not reply to this automated e-mail message.\r\n\r\nHumana Inc * PO Box 1633 * Waukesha, WI 53188\r\n\r\nInsured by Humana Insurance Company, Humana Health Plan, Inc., Humana Health Insurance Company of Florida, Inc., Humana Health Benefit Plan of Louisiana, Inc., HumanaDental Insurance Company, or The Dental Concern, Inc., or Humana Insurance Company of Kentucky, or offered by Humana Employers Health Plan of Georgia, Inc., or Humana Medical Plan, Inc.\r\n\r\nFor Arizona residents: Insured by Humana Insurance Company or HumanaDental Insurance Company. For Texas residents: Insured by Humana Insurance Company or HumanaDental Insurance Company or DentiCare Inc. \r\n\r\nInsured by Kanawha Insurance Company – a member of the Humana family of companies.\r\n\r\nDental and Vision Products Offered by the Humana family of companies including Humana Dental Insurance Company, Humana Insurance Company, Humana Insurance Company of New York, CompBenefits Insurance Company, CompBenefits Company (a Pre-paid Limited Health Service Organization and licensed under Chapter 636, Florida Statutes), CompBenefits Dental, Inc., CompBenefits of Alabama, Inc., CompBenefits of Georgia, Inc., American Dental Plan of North Carolina, Inc., and DentiCare, Inc. (d/b/a CompBenefits).\r\n\r\n****************************\r\n\r\nhttps://agents.humana-one.com/AgentWorkbench/launchpage.aspx?QuoteKey=F668D155&CommerceOrder=true&EDIT=true\r\n\r\nreenter\r\nhttps://oc.humana-one.com/UI/Shared/Pages/LaunchPage.aspx?NavigationName=ReEnterUser\r\n\r\nsteve@softwarewebdesign.com\r\nh38lthc8r3\r\n\r\nSecret Question: --Select One-- Name of the street where you first grew up \r\nAnswer to Secret Question: 421 beal street','','2012-10-03',0,0),(991,156,'credit card machine password 1&&66831. the i& means alpha\r\n\r\nYour request for Retrieve Login has been sent to the Department of Revenue.\r\n\r\nYour confirmation number is: 0-316-378-624.\r\n\r\nTest credit card is 4012 8888 8888 8886 exp1217 csv123','','2017-06-28',0,0),(998,163,'Your BillYour most current CenturyLink bill is now available for you to view in MyAccount on centurylink.com.Account Number:ending in 5129-385\r\nTotal Amount Due:$112.32\r\nPayment Due Date:Nov 28, 2012','','2012-11-18',0,0),(992,146,'drop menus\r\nHi Steve,\r\n\r\nI\\\'d like to send business your way.\r\n\r\nIf you\\\'re interested, simply add yourself to my network below.\r\n\r\nBest,\r\nStefano Bossi\r\nNine Design \r\nhttp://www.referralkey.com/accept.php?i=12418900O9914603O37f88a&t=1366400912 \r\n\r\n\r\n==============================\r\nCreate your own drop down menu with nested submenus using CSS and a little JavaScript\r\nWednesday, October 11, 2006 @ 22:57\r\nSkip to: Comments | Comment form\r\n \r\nDrop down menus are among the coolest things on the web. Beside that they are also very good for creating navigations that contain many elements. The main problems of creating drop down menus lies in the Internet Explorer’s inappropriate way of displaying :hover pseudo class (not recognized anywhere except in A tag), and the problem in calculating the z-index when an element is positioned absolutely inside a relatively positioned element.\r\n\r\n\r\n\r\n\r\nHow to start?\r\nTo better understand this article, you could read the Suckerfish dropdown article on A List Apart. You did already? Then please proceed. We will create a horizontal menu with a submenu on “Projects” and two submenus (Older projects and Active projects). Here is the code.\r\n\r\n\r\n\r\n\r\nLet’s style up the elements, shall we? We will remove the bullets and remove any padding and margin we could have from the first level and second level menu (#menu, #menu ul { ... }). Now we will style up first level list items. We will use a float method and we will position the elements relatively. To create a “please click here on this button look” we will use line-height: 4.5em; (to create a 45px high button) and width: 10em;.\r\n\r\n\r\n#menu, #menu ul {\r\n list-style:none;\r\n padding:0;\r\n margin:0;\r\n}\r\n#menu li {\r\n float:left;\r\n position:relative;\r\n line-height: 4.5em;\r\n width: 10em;\r\n}\r\n\r\nNow, we are going to position the second level navigation lists. As we said, we will position them absolutely inside their list items. Because the first level list has the ID #menu if we want to define a style for the next level we must use #menu li ul which actually says: “This refers to all the second level UL’s inside first levelLI’s, inside UL’s with ID #menu” (we could also define it with ul#menu li ul, but this way we keep it a bit shorther).\r\n\r\nOkay, now this is a tricky part which had me thinking a lot. We could position the second level navigation with top and left, and this will work just fine in Firefox. Because of IE and its problem of calculating the correct z-index position, we will use the margin-top and margin-left instead (I will show you why is this very important later in this article). So we will position the second level navigation a little above the first level (as shown in the picture before), and the third level little above the second level (it looks just cool to me :).\r\n\r\nWe don’t want to show the second level navigation until the mouse goes over the navigation element that has the submenu (Projects). So we should use the display:none; here. Because we cannot see the second level, there is no chance we will see the third, right?\r\n\r\n\r\n#menu li ul {\r\n position:absolute;\r\n margin-top:-1em;\r\n margin-left:.5em;\r\n display:none;\r\n}\r\n#menu ul li ul {\r\n margin-top:-3em;\r\n margin-left:7em;\r\n}\r\n\r\nStyling the links\r\nFor start, we have to display links as blocks so the whole button area would become a link. With #menu a { ... } we will define the linked elements. Border-right is here to move apart the first level menu elements. Why don’t use the margin-right:1px; instead, you ask? Well, there is no exact reason. If we use margins to move apart the elements, we won’t see the problem until we would like to remove the elements in the second and every next level of navigation. If we use margin-bottom:1px; to remove these elements, the elements will disappear because we would have a gap between them. While using borders instead of margin, the gap isn’t there, because the border is the part of an element.\r\n\r\nOur menu elements will have redefined background, color, text-decoration and padding. Because we used line-height to define height of the buttons, we do not have to define top and bottom padding, but we have to define it for left and right.\r\n\r\nWe will set up slightly different styles for the first and second navigation levels to make a difference between them. To the second level menu elements we will add right, left and bottom borders, and a border to the
    tag. This way we don’t have to overlap the elements by 1px on top.\r\n\r\n\r\n#menu a {\r\n display:block;\r\n border-right:1px solid #fff;\r\n background:#E0F574;\r\n color:#3B3B3B;\r\n text-decoration:none;\r\n padding:0 10px;\r\n}\r\n#menu a:hover {\r\n background-color:#5798B4;\r\n color:#fff;\r\n}\r\n#menu ul {\r\n border-top:1px solid #fff;\r\n}\r\n#menu ul a {\r\n border-right:none;\r\n border-right:1px solid #fff;\r\n border-bottom:1px solid #fff;\r\n border-left:1px solid #fff;\r\n background:#AEC245;\r\n}\r\n\r\nThe second level isn’t visible by default, because we hided it with display:none;. Now, we want to display a second level, but not the third. If we simply add #menu li:hover ul { display:block; } we would display both the second and the third level because this is inherited. So, we will add #menu li:hover ul ul { display:none; } to hide the third level. If you wish to add a fourth level of navigation, you can simply do that by adding one more UL to the CSS code.\r\n\r\n\r\n/* SHOW SUBMENU 1 */\r\n#menu li:hover ul, #menu li.over ul {\r\n display:block;\r\n}\r\n#menu li:hover ul ul, #menu li.over ul ul {\r\n display:none;\r\n}\r\n/* SHOW SUBMENU 2 */\r\n#menu ul li:hover ul, #menu ul li.over ul {\r\n display:block;\r\n}\r\n\r\nJavaScript to the rescue\r\nYou surely noticed the second selector #menu li.over ul and wondering why is this here. If you have read the ALA article about drop down menus you already know that. As you can remember, Internet Explorer doesn’t recognize the :hover pseudo class anywhere but on the links. As we added a :hover pseudo class to the list item with li:hover, IE won’t display the submenus. We can use a JavaScript from A List Apart as this will work - but for displaying the second level only.\r\n\r\nThanks to my friend Miha Hribar, we now have the solution to that problem. Miha resolved the problem by writing a nice snippet of JavaScript code that resolves the problem of not displaying the third level submenu and so on. Here is what Miha says:\r\n\r\n“The js snippet is very simple in its self. It finds the navigation by using the document.getElementById and the loops though all the child li tags (perhaps child tags is not the best analogy here, as the loop goes through all the li tags under the current ul node, wich in fact means all decendants of the parent). For every li tag it searches for a child ul tag, wich means that the list element has a sublist (or in our case a submenu). So when and if we find it, all we need to do is append a javascript function to the onmouseover and onmouseout events, wich just sets the inline style of the sublist to block when hovered over and none (thus hidding it from plain sight) when the mouse leaves the hover area.” Thanks again Miha!\r\n\r\nZ-index and height problem in Internet Explorer\r\nEarlier I mentioned the z-index problem in Internet Explorer. The problem appears when you want to position an element absolutely inside a relatively positioned element (our first level menu elements are floated left and positioned relatively, and our second and third levels unordered lists are positioned absolutely). Take a look at our next picture.\r\n\r\n\r\n\r\nTo prevent that from happening, first we positioned elements with margins instead of top and left positioning. The next thing we would do is use the conditional comments for IE. Because the problem pops up in the list-items elements, we will use static instead of relative position. The problem is solved.\r\n\r\n\r\n \r\n\r\nTo resolve the height calculation problem in IE we have to use this piece of code in our CSS file.\r\n\r\n\r\n/* Fix IE. Hide from IE Mac \\\\*/\r\n* html ul li { float: left; height: 1%; }\r\n* html ul li a { height: 1%; }\r\n/* End */\r\n\r\nThe example\r\nTake a look at our example\r\n\r\nFurther reading\r\nz-index attribute at MSDN \r\nEffect of z-index value to relatively positioned and absolutely positioned blocks\r\nIE’s relative z-index calculation','','2012-10-11',0,0),(994,139,'Dear Steve Winter,\r\n\r\nFor security purposes, please update the password for your jarrodw@thinairnet.com, stevew@thinairnet.com, cariew@thinairnet.com email account in order to meet the new password policy requirements:\r\n\r\n * The password must be 8-20 characters and can not start or end in a space.\r\n * The password must contain at least one of these characters: !@#$%^&*()~`-=_+[]\\\\\\\\{}|:\\\\\\\";\\\',./<>?\r\n * The password must contain at least one digit [0-9].\r\n * The password must contain at least one upper and one lower case letter.\r\n * The password must not match your login name or email address.\r\n\r\nPlease log into your web mail anytime to update your password:\r\n\r\nhttp://mail.thinair.net/email/scripts/loginuser.pl\r\n\r\nYour current password will expire on November 08, 2012. Once expired, you will be unable to access your POP, IMAP, and SMTP services. You must log into your web mail and update your password to reenable access to all your services.\r\n\r\nPlease disregard this notice if you have already updated your password.\r\n\r\nSincerely,\r\nYour Email Service Notifier','','2012-10-26',0,0),(995,85,'Hi Carie,\r\n6102 ANNETE DE MARTINE $44 08/9\r\n1640 Artis Miller $22 08/12\r\n7124 Beverly R McBride $25 08/3\r\n5311 Chris & Less Godlevsky $70 08/12\r\n6106 Deb Meyer $22 7/30\r\n1526 Jacque Hurd $80 08/14\r\n1856 Karin Schultz $95 08/2\r\n7088 Karlene Schneider $41 7/31\r\n8106 Louise Crouch $23 7/31\r\n8112 Louise Crouch $23 7/7\r\n8114 Louise Crouch $23 7/13\r\n7321 Rufina Kaltenberger $24 08/3\r\n7325 Rufina Kaltenberger $24 08/10\r\n1045 Thelma Donelan $30 08/2\r\n1053 Thelma Donelan $28 08/10\r\n4804 Xslacker Xslacker $35 08/2\r\n$609\r\n\r\n \r\n\r\nAs I promised, here are some links for information on Osteopenia and Osteoporosis.\r\n\r\n \r\n\r\nScott Neal\r\n\r\n \r\n\r\nA great book on bone health (what to eat, vitamins to take, and the bad effects of the drugs).\r\n\r\nhttp://www.amazon.com/Your-Bones-Prevent-Osteoporosis-Naturally/dp/1607660075/ref=sr_1_1?s=books&ie=UTF8&qid=1350434662&sr=1-1&keywords=your+bones \r\n\r\n \r\n\r\nA book on eating a very healthy diet. I bought mine at Sam�s Club.\r\n\r\nhttp://www.amazon.com/gp/product/0062080636/ref=oh_details_o00_s00_i00 \r\n\r\n \r\n\r\nA good Web site to view all of the latest papers being written in any area of science. This includes osteoporosis.\r\n\r\nhttp://www.sciencedaily.com/ \r\n\r\nhttp://www.sciencedaily.com/news/health_medicine/osteoporosis/ This is a link for only Osteoporosis studies\r\n\r\n \r\n\r\nEating prunes for your bones.\r\n\r\nhttp://www.sciencedaily.com/releases/2011/08/110818093048.htm \r\n\r\n \r\n\r\n \r\n\r\nEating right and exercising hard in space helps protect International Space Station astronauts\' bones.\r\n\r\nhttp://www.sciencedaily.com/releases/2012/08/120824131928.htm \r\n\r\n \r\n\r\nIf you are concerned about the bone-thinning disease osteoporosis, one treatment you may have heard of and considered is strontium. WebMD takes a look at the potential benefits and risks of this supplement purported to improve bone health.http://www.webmd.com/osteoporosis/guide/strontium-treatment-osteoporosis \r\n\r\nStrontium and Osteoporosis http://www.worldhealth.net/news/strontium_breakthrough_against_osteoporo/ \r\n\r\nSuccess Stories without Drugs http://www.inspire.com/groups/national-osteoporosis-foundation/discussion/success-stories-w-o-drugs/?page=1#replies \r\n\r\nA diet high in potassium-rich foods may be beneficial for strengthening the bones of elderly women. According to a study in the 2009 journal \"Osteoporosis International,\" potassium-rich diets increased the bone mineral density of post-menopausal women. Urinary excretion rates were monitored for five years, and even at the one-year mark, those with higher potassium in their diets had an increase in total bone mineral density of 4 percent. Researchers concluded that potassium-rich foods may prevent osteoporosis in elderly women.\r\nRead more: http://www.livestrong.com/article/557633-what-are-the-health-benefits-of-consuming-recommended-amounts-of-potassium/#ixzz24a1kgnhA\r\n\r\nSome studies have shown a link between cola drinkers and brittle bones, pointing to phosphoric acid as the likely culprit. According to the University of Texas, a study of 2,500 people showed that those who drank cola had lower bone density in their hips than those who didn\'t. The decreased bone density increased their risk of hip fractures, which are very common in people with osteoporosis. Diets high in phosphorus may be the cause of lower bone density. Since excess cola drinking increases the consumption of phosphoric acid, these study participants were exposed to more phosphorus than normal.\r\nRead more: http://www.livestrong.com/article/487666-phosphoric-acid-osteoporosis/#ixzz24a3AqyYY\r\n\r\nThe fact that 90 percent of Asians and 70 percent of African and Native Americans have lactose intolerance, according to the Harvard School of Public Health, may seem like proof that man was never meant to eat dairy. A study conducted by researchers from Brigham and Women\'s Hospital and Harvard Medical School and reported in the February 2003 issue of the \"American Journal of Clinical Nutrition\" found that calcium intake had no impact on the rate of hip fractures normally associated with osteoporosis.\r\nRead more: http://www.livestrong.com/article/477912-high-dairy-ingestion-osteoporosis/#ixzz24a453Lng\r\n\r\nDried plums, also known as prunes, contain a variety of nutrients, and recent research suggests that eating prunes may help to prevent osteoporosis.\r\nRead more: http://www.livestrong.com/article/465886-dried-plums-osteoporosis/#ixzz24a4cYHjh\r\n\r\n \r\n\r\nPart of a diet to manage osteoporosis is to limit your Diet Coke consumption.\r\nRead more: http://www.livestrong.com/article/415832-diet-coke-osteoporosis/#ixzz24a535bC5\r\n\r\n \r\n\r\nMagnesium is one of the three minerals needed in large amounts to promote the formation of new bone.\r\nRead more: http://www.livestrong.com/article/385308-osteoporosis-magnesium/#ixzz24a5eTFVK\r\n\r\n \r\n\r\nCountries with the highest dairy production also have the highest rates of osteoporosis, according to the Michigan State University website. Conversely, low rates of osteoporosis are often observed in countries and cultures where the average individual consumes less than 500 mg of calcium daily, and many consume no dairy products, whatsoever.\r\nRead more: http://www.livestrong.com/article/346877-dairy-and-osteoporosis/#ixzz24a7f0G4K\r\n\r\n \r\n\r\nSome basic vitamins along with calcium can help prevent and slow the progression of osteoporosis.\r\nRead more: http://www.livestrong.com/article/344967-vitamins-osteoporosis/#ixzz24a84GEDX','','2012-10-27',0,0),(1001,164,'Genesis Simple Menus\r\nInstalled in dropbox folder\r\n\r\nThe Simple Menus plugin allows you to assign WordPress navigation menus to the secondary navigation menu within the Genesis Theme Framework on a per post, per page, or per tag/category archive basis.\r\nRequirements\r\n\r\nGenesis v1.2.1+\r\nDownload\r\n\r\nThe Genesis Menus plugin is hosted at the WordPress Plugins directory. You can download it there. The per post, page, category or tag setting overrides whatever menu setting you have in your Genesis Theme setting. It does require that you have your Secondary Navigation enabled in your Genesis Theme Settings.\r\nInstallation\r\n\r\n1) Upload the entire genesis-simple-menus folder to the /wp-content/plugins/ directory\r\n2) DO NOT change the name of the genesis-simple-menus folder\r\n3) Activate the plugin through the ‘Plugins’ menu in WordPress\r\n4) Create any new menus you need with the WordPress menus feature\r\n5) Choose the menu you want to display by choosing it from the drop-down menu in the post/page or category/tag edit screen.','','2012-12-14',0,0),(1002,164,'Genesis menu position change\r\n\r\nI want to move Genesis menu above header. How can I do that?\r\ngenesis-theme-framework\r\nshareimprove this question\r\n \r\n\r\nJust add the snippets in Genesis Theme function, in functions.php\r\n\r\nremove_action(\\\'genesis_after_header\\\',\\\'genesis_do_nav\\\');\r\nadd_action(\\\'genesis_before_header\\\',\\\'genesis_do_nav\\\');','','2012-12-14',0,0),(1003,164,'Links for navagation menus\r\nhttp://trotterway.com/596/genesis-framework-navigation-menus','','2012-12-14',0,0),(1004,164,'Unregister menus\r\n\r\nhttp://www.briangardner.com/code/unregister-navigation-menus/\r\n\r\nBelow is the code to unregister the primary/secondary navigation menus:\r\n\r\n/** Unregister primary/secondary navigation menus */\r\nremove_theme_support( \\\'genesis-menus\\\' );\r\n\r\nBelow is the code to unregister the primary navigation menu:\r\n\r\n/** Unregister primary navigation menu */\r\nadd_theme_support( \\\'genesis-menus\\\', array( \\\'secondary\\\' => __( \\\'Secondary Navigation Menu\\\', \\\'genesis\\\' ) ) );\r\n\r\nBelow is the code to unregister the secondary navigation menu:\r\n\r\n/** Unregister secondary navigation menu */\r\nadd_theme_support( \\\'genesis-menus\\\', array( \\\'primary\\\' => __( \\\'Primary Navigation Menu\\\', \\\'genesis\\\' ) ) );','','2012-12-14',0,0),(1006,102,'test account\r\nhttps://developer.authorize.net/api/arb/\r\n\r\nhttps://test.authorize.net/\r\nlogin: Authorize9Steve\r\npasword:A4th0r1z3.St3v3\r\n\r\nCard Not Present Test Account\r\n\r\nAPI Login ID 688mqtcdBpXG\r\n\r\nTransaction Key 3d7AED4y48pbZ2sJ','','2012-12-21',0,0),(1011,148,'2013
    \r\n

    DEC

    12/31/2013 Check CHECK # 1098 $283.00 $914.93 \r\n 12/31/2013 Account Transfer Payment to Chase card ending in 2798 12/31 $1,609.62 $1,197.93 \r\n 12/30/2013 Deposit DEPOSIT ID NUMBER 1858 $1,053.98 $2,807.55 XXXX\r\n 12/23/2013 Check CHECK # 1105 $504.00 $1,753.57 \r\n 12/19/2013 Check CHECK # 1100 $76.97 $2,257.57 \r\n 12/18/2013 Check CHECK # 1099 $8.34 $2,334.54 \r\n 12/18/2013 Check CHECK # 1093 $16.00 $2,342.88 \r\n 12/18/2013 Check CHECK # 1096 $195.00 $2,358.88 \r\n 12/18/2013 Deposit DEPOSIT ID NUMBER 1905 $605.00 $2,553.88 XXXX\r\n 12/16/2013 Check CHECK # 1097 $280.00 $1,948.88 \r\n 12/10/2013 Check CHECK # 1095 $80.00 $2,228.88 \r\n 12/10/2013 Deposit DEPOSIT ID NUMBER 1937 $505.92 $2,308.88 XXXX\r\n 12/09/2013 Account Transfer Payment to Chase card ending in 2798 12/09 $1,458.11 $1,802.96 \r\n 12/09/2013 Deposit DEPOSIT ID NUMBER 1938 Deposit slip available for viewing (view) $695.00 $3,261.07 \r\n12/03/2013 Deposit DEPOSIT ID NUMBER 1907 $508.92 $2,566.07 XXX\r\n 12/02/2013 Check CHECK # 1094 $522.00 $2,057.15 \r\n

    NOV

    11/26/2013 Check CHECK # 1091 $71.78 $2,579.15 \r\n 11/26/2013 Deposit DEPOSIT ID NUMBER 1908 $400.00 $2,650.93 XXX\r\n 11/25/2013 Check CHECK # 1090 $175.00 $2,250.93 \r\n 11/25/2013 Check CHECK # 1103 $383.00 $2,425.93 \r\n 11/22/2013 Check CHECK # 1092 $6.16 $2,808.93 \r\n 11/21/2013 Check CHECK # 1102 $25.00 $2,815.09 11/20/2013 Deposit Cash Redemption # 1857 $40.30 $2,840.09 \r\n 11/19/2013 Deposit DEPOSIT ID NUMBER 1857 $825.00 $2,799.79 XXXXX\r\n 11/18/2013 Check CHECK # 1088 $10.00 $1,974.79 \r\n 11/12/2013 Check CHECK # 1089 $252.00 $1,984.79 \r\n 11/12/2013 Deposit DEPOSIT ID NUMBER 1993 $361.00 $2,236.79 XXXX\r\n11/07/2013 Account Transfer Payment to Chase card ending in 2798 11/07 $1,146.30 $1,875.79 \r\n 11/06/2013 Deposit DEPOSIT ID NUMBER 1912 $615.74 $3,022.09 XXXX\r\n 11/05/2013 Check CHECK # 1083 $35.00 $2,406.35 \r\n 11/04/2013 Check CHECK # 1087 11/04 $1,070.00 $2,441.35 \r\n

    OCT

    10/31/2013 Deposit DEPOSIT ID NUMBER 1994 $465.00 $3,511.35 XXXX\r\n 10/29/2013 Deposit DEPOSIT ID NUMBER 1914 $468.00 $3,046.35 XXXX\r\n 10/28/2013 Check CHECK # 1082 $483.52 $2,578.35 \r\n 10/24/2013 Check CHECK # 1085 $68.71 $3,061.87\r\n 10/22/2013 Check CHECK # 1084 $8.65 $3,130.58 \r\n 10/22/2013 Check CHECK # 1086 $33.75 $3,139.23 \r\n 10/21/2013 Check CHECK # 1081 $189.00 $3,172.98 \r\n 10/16/2013 Deposit DEPOSIT ID NUMBER 872429 $870.00 $3,361.98 XXX\r\n 10/15/2013 ACH Debit colorado.gov CO Dept of 8684418 CCD ID: 9775071990 $9.00 $2,491.98 \r\n 10/15/2013 Check CHECK # 1080 $305.00 $2,500.98 \r\n 10/11/2013 Deposit DEPOSIT ID NUMBER 1910 $701.01 $2,805.98 xx\r\n 10/09/2013 Account Transfer Payment to Chase card ending in 2798 10/09 $1,291.69 $2,104.97 \r\n 10/07/2013 Check CHECK # 1071 $494.00 $3,396.66 \r\n 10/03/2013 Check CHECK # 1075 $33.75 $3,890.66 \r\n 10/03/2013 Check CHECK # 1073 $304.62 $3,924.41 \r\n 10/02/2013 Deposit DEPOSIT ID NUMBER 1902 $822.00 $4,229.03 xx\r\n 10/01/2013 Check CHECK # 1076 $25.00 $3,407.03 \r\n

    SEP

    09/30/2013 Check CHECK # 1070 $329.00 $3,432.03 \r\n 09/27/2013 Deposit DEPOSIT ID NUMBER 872424 $606.00 $3,761.03 XXXXX\r\n 09/24/2013 Check CHECK # 1074 $125.50 $3,155.03 \r\n 09/23/2013 Check CHECK # 1077 $337.00 $3,280.53 \r\n 09/23/2013 Deposit DEPOSIT ID NUMBER 872427 Deposit slip available for viewing (view) $377.00 $3,617.53 \r\n 09/19/2013 Deposit DEPOSIT ID NUMBER 872426 Deposit slip available for viewing (view) $442.00 $3,240.53 \r\n 09/16/2013 Check CHECK # 1069 $250.00 $2,798.53 \r\n 09/12/2013 Check CHECK # 1072 $54.00 $3,048.53 \r\n 09/12/2013 Deposit DEPOSIT ID NUMBER 872436 $757.00 $3,102.53 XXX\r\n 09/09/2013 Check CHECK # 1068 $35.00 $2,345.53 \r\n 09/09/2013 Account Transfer Payment to Chase card ending in 2798 09/09 $1,196.36 $2,380.53 \r\n 09/09/2013 Deposit DEPOSIT ID NUMBER 872444 Deposit slip available for viewing (view) $710.28 $3,576.89 \r\n 09/03/2013 Check CHECK # 1067 $254.00 $2,866.61 \r\n

    AUG

    09/03/2013 Check CHECK # 1067 $254.00 $2,866.61 \r\n 08/30/2013 Deposit DEPOSIT ID NUMBER 872442 $130.00 $3,120.61 XXX\r\n 08/29/2013 Deposit DEPOSIT ID NUMBER 872421 $385.00 $2,990.61 XXX\r\n 08/27/2013 Check CHECK # 1066 $370.12 $2,605.61 \r\n 08/23/2013 Check CHECK # 1065 $245.65 $2,975.73 \r\n 08/22/2013 Deposit DEPOSIT ID NUMBER 872440 $524.85 $3,221.38 XXX\r\n 08/19/2013 Check CHECK # 1064 $239.00 $2,696.53 \r\n 08/19/2013 Deposit DEPOSIT ID NUMBER 872419 Deposit slip available for viewing (view) $565.00 $2,935.53 \r\n 08/13/2013 Deposit DEPOSIT ID NUMBER 872437 Deposit slip available for viewing (view) $640.55 $2,370.53 \r\n 08/12/2013 Check CHECK # 1059 $349.47 $1,729.98 \r\n 08/09/2013 Account Transfer Payment to Chase card ending in 2798 08/09 $950.30 $2,079.45 \r\n 08/07/2013 Account Transfer Payment to Chase card ending in 3350 08/07 $133.27 $3,029.75 \r\n 08/07/2013 Deposit DEPOSIT ID NUMBER 872416 $159.03 $3,163.02 XXXX\r\n 08/06/2013 Check CHECK # 1063 $389.00 $3,003.99 \r\n 07/30/2013 Deposit DEPOSIT ID NUMBER 872441 Deposit slip available for viewing (view) $530.00 $3,392.99 \r\n

    JUL

    07/30/2013 Deposit DEPOSIT ID NUMBER 872441 Deposit slip available for viewing (view) $530.00 $3,392.99 \r\n 07/29/2013 Check CHECK # 1061 $181.58 $2,862.99 \r\n 07/23/2013 Deposit DEPOSIT ID NUMBER 872447 $784.00 $3,044.57 XXX\r\n 07/22/2013 Check CHECK # 1057 $50.00 $2,260.57 \r\n 07/22/2013 Check CHECK # 1060 $256.00 $2,310.57 \r\n 07/18/2013 Check CHECK # 1058 $173.49 $2,566.57 \r\n 07/16/2013 Check CHECK # 1054 $13.10 $2,740.06 \r\n 07/16/2013 Deposit DEPOSIT ID NUMBER 872415 Deposit slip available for viewing (view) $635.00 $2,753.16 \r\n 07/15/2013 Check CHECK # 1055 $161.03 $2,118.16 \r\n 07/10/2013 ACH Debit colorado.gov CO Dept of 5738204 CCD ID: 9775071990 $13.00 $2,279.19 \r\n 07/10/2013 Deposit DEPOSIT ID NUMBER 872448 Deposit slip available for viewing (view) $528.00 $2,292.19 \r\n 07/08/2013 Check CHECK # 1044 $123.00 $1,764.19 \r\n 07/08/2013 Account Transfer Payment to Chase card ending in 2798 07/08 $1,199.47 $1,887.19 \r\n 07/03/2013 Deposit DEPOSIT ID NUMBER 872450 Deposit slip available for viewing (view) $500.00 $3,086.66 \r\n 07/01/2013 Check CHECK # 1056 $327.48 $2,586.66 \r\n 07/01/2013 Deposit DEPOSIT ID NUMBER 872438 Deposit slip available for viewing (view) $458.00 $2,914.14 \r\n

    JUN

    \r\n 06/26/2013 Check CHECK # 1052 $75.84 $2,456.14 \r\n 06/26/2013 Check CHECK # 1053 $251.00 $2,531.98 \r\n 06/25/2013 Check CHECK # 1051 $95.00 $2,782.98 \r\n 06/19/2013 Deposit DEPOSIT ID NUMBER 872414 Deposit slip available for viewing (view) $725.00 $2,877.98 \r\n 06/17/2013 Check CHECK # 1050 $66.00 $2,152.98 \r\n 06/13/2013 Deposit DEPOSIT ID NUMBER 454812 Deposit slip available for viewing (view) $531.00 $2,218.98 \r\n 06/10/2013 Check CHECK # 1049 $593.54 $1,687.98 \r\n 06/10/2013 Account Transfer Payment to Chase card ending in 2798 06/10 $1,216.69 $2,281.52 \r\n 06/04/2013 Deposit DEPOSIT ID NUMBER 454809 Deposit slip available for viewing (view) $735.67 $3,498.21 \r\n

    MAY

    06/03/2013 Check CHECK # 1048 $310.00 $2,762.54 \r\n 05/31/2013 Fee SERVICE FEE $15.00 $3,072.54 \r\n 05/30/2013 Deposit DEPOSIT ID NUMBER 872451 Deposit slip available for viewing (view) $326.00 $3,087.54 \r\n 05/28/2013 Check CHECK # 1047 $133.00 $2,761.54 \r\n05/23/2013 Check CHECK # 1045 (view) $76.61 $2,894.54 \r\n 05/22/2013 Deposit DEPOSIT ID NUMBER 454811 (view) $576.69 $2,971.15 \r\n 05/20/2013 Check CHECK # 1046 (view) $97.00 $2,394.46 \r\n 05/20/2013 Check CHECK # 1041 (view) $399.00 $2,491.46 \r\n 05/20/2013 Account Transfer Online Transfer from CHK ...6680 transaction#: 3278357015 $2,000.00 $2,890.46 \r\n 05/17/2013 Check CHECK # 1040 (view) $713.62 $890.46 \r\n 05/15/2013 Deposit DEPOSIT ID NUMBER 361570 (view) $720.00 $1,604.08 \r\n 05/13/2013 Check CHECK # 1039 (view) $510.00 $884.08 \r\n 05/13/2013 Deposit DEPOSIT ID NUMBER 636000 (view) $422.85 $1,394.08 \r\n 05/10/2013 Account Transfer Payment to Chase card ending in 2798 05/10 $1,219.47 $971.23 \r\n 05/07/2013 Misc. Credit Online Transfer from HEL ...7221 transaction#: 3258261551 $1,000.00 $2,190.70 \r\n 05/06/2013 Check CHECK # 1043 (view) $258.00 $1,190.70 \r\n 05/06/2013 Deposit DEPOSIT ID NUMBER 361569 (view) $358.22 $1,448.70 \r\n 05/02/2013 Deposit DEPOSIT ID NUMBER 77456 (view) $322.00 $1,090.48 \r\n

    APR

    04/29/2013 Check CHECK # 1038 (view) $590.22 $768.48 \r\n 04/29/2013 Deposit DEPOSIT ID NUMBER 77455 (view) $17.00 $1,358.70 \r\n 04/24/2013 Check CHECK # 1037 (view) $70.10 $1,341.70 \r\n 04/23/2013 Deposit DEPOSIT ID NUMBER 694691 (view) $162.00 $1,411.80 \r\n 04/22/2013 Check CHECK # 1042 (view) $197.00 $1,249.80 \r\n 04/19/2013 Deposit DEPOSIT ID NUMBER 361573 (view) $250.00 $1,446.80 \r\n 04/18/2013 Deposit DEPOSIT ID NUMBER 694693 (view) $106.00 $1,196.80 \r\n 04/16/2013 Deposit DEPOSIT ID NUMBER 361575 (view) $210.00 $1,090.80 \r\n 04/15/2013 Check CHECK # 1034 (view) $19.25 $880.80 \r\n 04/15/2013 Check CHECK # 1036 (view) $205.03 $900.05 \r\n 04/12/2013 Deposit DEPOSIT ID NUMBER 694694 (view) $405.00 $1,105.08 \r\n 04/11/2013 Check CHECK # 1030 (view) $304.62 $700.08 \r\n 04/10/2013 Check CHECK # 1031 (view) $105.38 $1,004.70 \r\n 04/09/2013 Check CHECK # 1032 (view) $373.59 $1,110.08 \r\n 04/09/2013 Account Transfer Payment to Chase card ending in 2798 04/09 $1,250.56 $1,483.67 \r\n 04/09/2013 Misc. Credit Online Transfer from HEL ...7221 transaction#: 3210389799 $1,000.00 $2,734.23 \r\n 04/08/2013 ACH Debit colorado.gov CO Dept of 18022978 WEB ID: 9775071990 $19.00 $1,734.23 \r\n 04/08/2013 Check CHECK # 1033 (view) $417.50 $1,753.23\r\n 04/08/2013 Deposit DEPOSIT ID NUMBER 77453 (view) $251.37 $2,170.73 \r\n 04/01/2013 Check CHECK # 1029 (view) $70.00 $1,919.36 \r\n 04/01/2013 Deposit DEPOSIT ID NUMBER 77451 (view) $85.00 $1,989.36 \r\n

    MAR

    03/27/2013 Deposit DEPOSIT ID NUMBER 361577 Deposit slip available for viewing (view) $245.00 $1,904.36 \r\n 03/25/2013 Check CHECK # 1027 $69.76 $1,659.36 \r\n 03/25/2013 Check CHECK # 1028 $747.00 $1,729.12 \r\n 03/22/2013 Deposit DEPOSIT ID NUMBER 77449 Deposit slip available for viewing (view) $300.00 $2,476.12 \r\n 03/19/2013 Deposit DEPOSIT ID NUMBER 361579 Deposit slip available for viewing (view) $243.00 $2,176.12 \r\n 03/18/2013 Check CHECK # 1026 $243.00 $1,933.12 \r\n 03/12/2013 Deposit DEPOSIT ID NUMBER 77448 Deposit slip available for viewing (view) $573.00 $2,176.12 \r\n 03/11/2013 Check CHECK # 1025 $157.52 $1,603.12 \r\n 03/11/2013 Account Transfer Payment to Chase card ending in 2798 03/11 $758.33 $1,760.64 \r\n 03/08/2013 Deposit DEPOSIT ID NUMBER 77457 Deposit slip available for viewing (view) $196.50 $2,518.97 \r\n 03/05/2013 Check CHECK # 1024 $318.12 $2,322.47 \r\n 03/04/2013 Check CHECK # 1298 $100.00 $2,640.59 \r\n 03/04/2013 Misc. Credit Online Transfer from HEL ...7221 transaction#: 3148614420 $1,500.00 $2,740.59 \r\n 03/01/2013 Deposit DEPOSIT ID NUMBER 77459 Deposit slip available for viewing (view) $201.00 $1,240.59 \r\n03/01/2013 Deposit DEPOSIT ID NUMBER 77459 Deposit slip available for viewing (view) $201.00 $1,240.59 \r\n

    FEB

    02/28/2013 Fee SERVICE FEE $15.00 $1,039.59 \r\n 02/27/2013 Check CHECK # 1021 $92.00 $1,054.59 \r\n 02/25/2013 Check CHECK # 1297 $256.00 $1,146.59 \r\n 02/25/2013 Deposit DEPOSIT ID NUMBER 77461 Deposit slip available for viewing (view) $234.00 $1,402.59 \r\n 02/22/2013 Check CHECK # 1019 $2,022.23 $1,168.59 \r\n 02/22/2013 Deposit DEPOSIT ID NUMBER 77462 Deposit slip available for viewing (view) $23.00 $3,190.82 \r\n 02/20/2013 Check CHECK # 1023 $69.81 $3,167.82 \r\n 02/20/2013 Misc. Credit Online Transfer from HEL ...7221 transaction#: 3125151222 $2,000.00 $3,237.63 \r\n 02/20/2013 Deposit DEPOSIT ID NUMBER 77464 Deposit slip available for viewing (view) $142.00 02/20/2013 Misc. Credit Online Transfer from HEL ...7221 transaction#: 3125151222 $2,000.00 $3,237.63 \r\n 02/20/2013 Deposit DEPOSIT ID NUMBER 77464 (view) $142.00 $1,237.63 \r\n 02/19/2013 Check CHECK # 1020 (view) $85.00 $1,095.63 \r\n 02/19/2013 Deposit DEPOSIT ID NUMBER 77466 (view) $89.79 $1,180.63 \r\n 02/13/2013 Deposit DEPOSIT ID NUMBER 77468 (view) $340.00 $1,090.84 \r\n 02/12/2013 Check CHECK # 1022 (view) $338.00 $750.84 \r\n 02/08/2013 Account Transfer Payment to Chase card ending in 2798 02/08 $1,480.12 $1,088.84 \r\n 02/06/2013 Check CHECK # 1018 (view) $270.90 $2,568.96 \r\n 02/06/2013 Deposit DEPOSIT ID NUMBER 77470 (view) $224.32 $2,839.86 \r\n

    JAN

    01/31/2013 Check CHECK # 1016 (view) $100.00 $2,615.54 \r\n 01/30/2013 Misc. Credit Online Transfer from HEL ...7221 transaction#: 3088492074 $2,000.00 $2,715.54 \r\n 01/30/2013 Deposit DEPOSIT ID NUMBER 77447 (view) $212.00 $715.54 \r\n 01/29/2013 Check CHECK # 1013 (view) $309.00 $503.54 \r\n 01/29/2013 Check CHECK # 1014 (view) $798.25 $812.54 \r\n 01/28/2013 Check CHECK # 1017 (view) $64.00 $1,610.79 \r\n 01/25/2013 Deposit DEPOSIT ID NUMBER 77446 (view) $155.00 $1,674.79 \r\n 01/22/2013 Check CHECK # 1015 (view) $508.22 $1,519.79 \r\n 01/22/2013 Deposit DEPOSIT ID NUMBER 77471 (view) $68.00 $2,028.01 \r\n 01/18/2013 Check CHECK # 1010 (view) $89.80 $1,960.01 \r\n 01/17/2013 Check CHECK # 1012 (view) $65.50 $2,049.81 \r\n 01/17/2013 Deposit DEPOSIT ID NUMBER 77444 (view) $168.00 $2,115.31 \r\n 01/16/2013 Check CHECK # 1011 (view) $195.00 $1,947.31 \r\n 01/15/2013 Check CHECK # 1009 (view) $14.04 $2,142.31 \r\n 01/15/2013 Check CHECK # 1006 (view) $107.90 $2,156.35 \r\n 01/11/2013 ACH Debit colorado.gov CO Dept of 16502760 WEB ID: 9775071990 $20.00 $2,264.25 \r\n 01/11/2013 Check CHECK # 1007 (view) $36.00 $2,284.25 \r\n 01/10/2013 Deposit DEPOSIT ID NUMBER 77442 Deposit slip available for viewing (view) $18.00 $2,320.25 \r\n 01/09/2013 Account Transfer Online Transfer from CHK ...6680 transaction#: 3054487510 $1,000.00 $2,302.25 \r\n 01/08/2013 Deposit DEPOSIT ID NUMBER 77473 Deposit slip available for viewing (view) $225.00 $1,302.25 \r\n 01/07/2013 Check CHECK # 1008 $506.88 $1,077.25 \r\n 01/07/2013 Deposit DEPOSIT ID NUMBER 77441 Deposit slip available for viewing (view) $100.00 $1,584.13 \r\n 01/03/2013 Deposit DEPOSIT ID NUMBER 46344 Deposit slip available for viewing (view) $161.00 $1,484.13 \r\n 01/02/2013 Check CHECK # 1004 $319.00 $1,323.13 \r\n

    DEC

    12/31/2012 Deposit DEPOSIT ID NUMBER 46345 Deposit slip available for viewing (view) $133.00 $1,642.13 \r\n 12/27/2012 Check CHECK # 1003 $697.44 $1,509.13 \r\n 12/27/2012 Check CHECK # 1005 $2,238.15 $2,206.57 \r\n 12/26/2012 Check CHECK # 1001 $63.95 $4,444.72 \r\n 12/26/2012 Account Transfer Online Transfer from CHK ...6680 transaction#: 3030909214 $2,000.00 $4,508.67 \r\n 12/24/2012 Loan Payment Online Transfer to HEL ...7221 transaction#: 3027814971 12/24 $362.22 $2,508.67 \r\n 12/24/2012 Deposit DEPOSIT ID NUMBER 77439 Deposit slip available for viewing (view) $167.00 $2,870.89 \r\n 12/19/2012 Check CHECK # 1002 $227.61 $2,703.89 \r\n 12/17/2012 Deposit DEPOSIT ID NUMBER 46343 Deposit slip available for viewing (view) $168.00 $2,931.50 \r\n 12/13/2012 Deposit DEPOSIT ID NUMBER 46342 Deposit slip available for viewing (view) $162.00 $2,763.50 \r\n 12/11/2012 Check CHECK # 1000 $597.00 $2,601.50 \r\n 12/10/2012 Deposit DEPOSIT ID NUMBER 77474 Deposit slip available for viewing (view) $131.00 $3,198.50 \r\n 12/05/2012 Account Transfer Online Transfer from CHK ...6680 transaction#: 2998489089 $3,000.00 $3,067.50 \r\n 12/04/2012 Fee CHECK OR SUPPLY ORDER PPD ID: 1410216800 $32.50 $67.50\r\n

    NOV

    11/29/2012 Deposit DEPOSIT ID NUMBER 508924 Deposit slip available for viewing (view) $100.00 $100.00\r\n
    ','','2013-01-11',0,0),(1008,8,'2013\r\n

    DEC

    - ...6086 - \r\n Payment amount: - $132.67 - Statement balance (as of 11/17/2013) - \r\n Pay from: - BUSINESS CLASSIC (...5571) Payment due: -12/14/2013\r\n Payment date: 12/13/2013\r\nTransaction number: 1708745762\r\n\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,11/13/2013,11/13/2013,\\\"Payment Thank You - Web\\\",1011.95\r\nSale,11/01/2013,11/03/2013,\\\"ABC*ANYTIME FITNESS\\\",-75.00\r\nSale,10/28/2013,10/29/2013,\\\"MORETA COMPANY INC\\\",-42.00\r\nSale,10/24/2013,10/27/2013,\\\"PIKES AUTO CARE CENTER\\\",-15.67\r\n\r\n

    NOV

    ...6086 Payment amount:$1,011.95 Statement balance (as of 10/17/2013)\r\nPay from:CHASE PREMIER (...6680) Payment due:11/14/2013\r\nPayment date: 11/13/2013 Transaction number:1685541415 \r\n\r\nSale,10/14/2013,10/15/2013,\\\"BIG R OF GREELEY\\\",-63.25\r\nPayment,10/13/2013,10/13/2013,\\\"Payment Thank You - Web\\\",390.28\r\nSale,10/08/2013,10/10/2013,\\\"THE HOME DEPOT 1515\\\",-259.51\r\nReturn,10/08/2013,10/10/2013,\\\"SHARP BROS SEED CO\\\",104.00\r\nSale,10/01/2013,10/02/2013,\\\"ABC*ANYTIME FITNESS\\\",-75.00\r\nSale,09/30/2013,10/02/2013,\\\"SHARP BROS SEED CO\\\",-676.00\r\nSale,09/18/2013,09/20/2013,\\\"THE HOME DEPOT #1544\\\",-42.19\r\n\r\n

    OCT

    ...6086 Payment amount: $390.28 Statement balance (as of 09/17/2013)\r\nPay from: CHASE PREMIER (...6680) Payment due: 10/14/2013\r\nPayment date: 10/13/2013 Transaction number: 1662378612\r\n\r\nPayment,09/13/2013,09/13/2013,\\\"Payment Thank You - Web\\\",329.46\r\nSale,09/13/2013,09/16/2013,\\\"ENVIRO PEST\\\",-99.00\r\nSale,09/01/2013,09/02/2013,\\\"ABC*ANYTIME FITNESS\\\",-75.00\r\nSale,08/16/2013,08/18/2013,\\\"PIONEER SAND WINDSOR\\\",-216.28\r\n\r\n

    SEP

    ...6086 Payment amount: $329.46 Statement balance (as of 08/17/2013)\r\nPay from:CHASE PREMIER (...6680)\r\nPayment due: 09/14/2013 Payment date: 09/13/2013\r\nTransaction number: 1642260979\r\n\r\nPayment,08/13/2013,08/13/2013,\\\"Payment Thank You - Web\\\",218.62\r\nSale,08/12/2013,08/13/2013,\\\"GENERAL AIR SERVICE FI\\\",-90.33\r\nSale,08/09/2013,08/11/2013,\\\"BIG R OF GREELEY\\\",-80.68\r\nSale,08/08/2013,08/09/2013,\\\"DXPE - PRECISION\\\",-20.00\r\nSale,08/06/2013,08/07/2013,\\\"LOWES #01812*\\\",-63.45\r\nSale,08/01/2013,08/02/2013,\\\"ABC*ANYTIME FITNESS\\\",-75.00\r\n \r\n

    AUG

    CREDIT CARD...6086 Payment amount: $218.62 Statement balance (as of 07/17/2013)\r\nPay from: CHASE PREMIER (...6680) Payment due: 08/14/2013 Payment date: 08/13/2013\r\nTransaction number: 1618798604 \r\n\r\nPayment,07/13/2013,07/14/2013,\\\"Payment Thank You - Web\\\",1010.89\r\nSale,07/10/2013,07/12/2013,\\\"PIKES AUTO CARE CENTER\\\",-41.14\r\nSale,07/09/2013,07/10/2013,\\\"WINDSOR HARDWARE\\\",-3.48\r\nSale,07/01/2013,07/02/2013,\\\"ABC*ANYTIME FITNESS\\\",-75.00\r\nSale,06/25/2013,06/27/2013,\\\"ENVIRO PEST\\\",-99.00\r\n\r\n

    JUL

    Credit card: CREDIT CARD\r\n...6086 Payment amount: $1,010.89 Pay from: CHASE PREMIER (...6680) Payment due: 07/14/2013 Payment date: 07/13/2013 Transaction number: 1598117440 \r\n\r\nPayment,06/13/2013,06/13/2013,\\\"Payment Thank You - Web\\\",159.00\r\nSale,06/04/2013,06/06/2013,\\\"BOMGAARS #59 LOVELAND\\\",-141.27\r\nSale,06/01/2013,06/03/2013,\\\"BOMGAARS #59 LOVELAND\\\",-10.74\r\nSale,06/01/2013,06/03/2013,\\\"ABC*ANYTIME FITNESS\\\",-75.00\r\nSale,05/31/2013,06/02/2013,\\\"DXPE - PRECISION\\\",-109.43\r\nSale,05/31/2013,06/02/2013,\\\"BIG R OF GREELEY\\\",-15.96\r\nSale,05/29/2013,05/30/2013,\\\"BIG R OF GREELEY\\\",-75.77\r\nSale,05/24/2013,05/26/2013,\\\"BIG R BRIDGE\\\",-383.96\r\nSale,05/21/2013,05/22/2013,\\\"BIG R BRIDGE\\\",-198.76\r\n\r\n

    JUN

    CREDIT CARD...6086 Payment amount: $159.00\r\nPay from: CHASE PREMIER (...6680)\r\nPayment due: 06/14/2013 Payment date: 06/13/2013\r\nTransaction number: 1578148621 \r\n\r\nPayment,05/13/2013,05/13/2013,\\\"Payment Thank You - Web\\\",174.00\r\nSale,05/01/2013,05/02/2013,\\\"ABC*ANYTIME FITNESS\\\",-75.00\r\nSale,04/22/2013,04/23/2013,\\\"GP CANADA INC 866-8506\\\",-84.00\r\n\r\n

    MAY

    Credit card: CREDIT CARD ...6086 \r\nPayment amount: $174.00 Pay from:CHASE PREMIER (...6680)\r\nPayment due: 05/14/2013 Payment date: 05/13/2013\r\nTransaction number: 1555489475\r\n\r\nPayment,04/14/2013,04/14/2013,\\\"Payment Thank You - Web\\\",75.00\r\nSale,04/01/2013,04/02/2013,\\\"ABC*ANYTIME FITNESS\\\",-75.00\r\nSale,03/27/2013,03/29/2013,\\\"ENVIRO PEST\\\",-99.00\r\n\r\n\r\n

    APR

    Credit card: CREDIT CARD ...6086\r\nPayment amount: $75.00 Pay from: BUSINESS CLASSIC (...5571)\r\nPayment due: 04/14/2013 Payment date: 04/14/2013\r\nTransaction number: 1534470436 \r\n\r\nPayment,03/13/2013,03/13/2013,\\\"Payment Thank You - Web\\\",689.91\r\nSale,03/01/2013,03/03/2013,\\\"ABC*ANYTIME FITNESS\\\",-75.00\r\n\r\n

    MAR

    Credit card: ...6086\r\nPayment amount: $689.91\r\nPay from: BUSINESS CLASSIC (...5571)\r\nPayment due: 03/14/2013 Payment date: 03/13/2013\r\nTransaction number: 1512512416\r\n\r\nPayment,02/13/2013,02/13/2013,\\\"Payment Thank You - Web\\\",802.96\r\nSale,02/09/2013,02/11/2013,\\\"THE HOME DEPOT 1512\\\",Hot water heater,-501.32\r\nSale,02/08/2013,02/11/2013,\\\"BIG R OF GREELEY\\\",-14.59\r\nSale,02/01/2013,02/03/2013,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\nSale,01/30/2013,02/01/2013,\\\"FRONTIER GLOVE COMPANY\\\",-40.00\r\nSale,01/25/2013,01/27/2013,\\\"GP CANADA INC 866-8506\\\",Tricor, -74.00\r\n\r\n

    FEB

    Payment amount: $802.96 Pay from: Chase (...6680)\r\nPayment due: 02/14/2013 Payment date: 02/13/2013\r\nTransaction number: 1493782504\r\n\r\nPayment,01/13/2013,01/13/2013,\\\"Payment Thank You - Web\\\",1224.86\r\nSale,01/08/2013,01/09/2013,\\\"LOAF N JUG #0848 Q81\\\",-63.99\r\nSale,01/01/2013,01/02/2013,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\nSale,12/31/2012,01/01/2013,\\\"DXPE - PRECISION\\\",-21.56\r\nSale,12/26/2012,12/28/2012,\\\"SHELL OIL 57444147300\\\",-70.57\r\nSale,12/21/2012,12/24/2012,\\\"SPORTSMANS WAREHOUSE 1\\\",-586.84\r\n\r\n

    JAN

    Your confirmation number is 1476663326 \r\nPaid to CREDIT CARD (...6086) Paid from Chase (...6680) \r\nPayment amount $1,224.86 Effective payment date 01/13/2013 \r\n\r\nPayment,12/13/2012,12/13/2012,\\\"Payment Thank You - Web\\\",1320.55\r\nSale,12/11/2012,12/13/2012,\\\"ENVIRO PEST\\\",-99.00\r\nSale,12/10/2012,12/11/2012,\\\"DXPE - PRECISION\\\",-81.04\r\nSale,12/10/2012,12/11/2012,\\\"GENERAL AIR SERVICE FI\\\",-54.26\r\nSale,12/04/2012,12/06/2012,\\\"FCS - SALONCENTRIC INC\\\",-156.12\r\nSale,12/04/2012,12/05/2012,\\\"KING SOOPERS #0704 FUE\\\",-44.50\r\nSale,12/04/2012,12/05/2012,\\\"WM SUPERCENTER#4599\\\",-41.86\r\nSale,12/04/2012,12/06/2012,\\\"FCS - SALONCENTRIC INC\\\",-92.66\r\nSale,12/01/2012,12/03/2012,\\\"ABC*ANYTIME FITNESS\\\",-60.00\r\nSale,11/23/2012,11/26/2012,\\\"AERIAL COSMOPROF 86079\\\",-122.09\r\nSale,11/23/2012,11/26/2012,\\\"FCS - SALONCENTRIC INC\\\",-280.69\r\nSale,11/23/2012,11/26/2012,\\\"FCS - SALONCENTRIC INC\\\",-37.98\r\nSale,11/21/2012,11/22/2012,\\\"WALMART.COM\\\",-45.54\r\nSale,11/15/2012,11/18/2012,\\\"FCS - SALONCENTRIC INC\\\",-16.96\r\nSale,11/15/2012,11/18/2012,\\\"AERIAL COSMOPROF 86079\\\",-51.47\r\nSale,11/15/2012,11/18/2012,\\\"FCS - SALONCENTRIC INC\\\",-40.69','','2013-01-09',0,0),(1009,140,'2013\r\n--------- accounting done 2013 ------------\r\n

    Fuel ON WHS

    \r\n---- accting done ------\r\n\r\n

    JUN

    \r\nCredit card:\r\nCREDIT CARD\r\n...6968\r\nPayment amount:\r\n$196.97\r\nPay from:\r\nBUSINESS CLASSIC (...5571)\r\nPayment due:\r\n06/14/2013\r\nPayment date:\r\n06/13/2013\r\nTransaction number:\r\n1578155775 \r\n\r\nSale,05/14/2013,05/15/2013,\"BIG R OF GREELEY\",-60.78\r\nPayment,05/13/2013,05/13/2013,\"Payment Thank You - Web\",214.66\r\nSale,04/26/2013,04/28/2013,\"GENERAL AIR SERVICE FIRST\",-22.07\r\nSale,04/20/2013,04/21/2013,\"VZWRLSS*IVR VW\",-114.12\r\n\r\n

    MAY

    Credit card: CREDIT CARD ...6968\r\nPayment amount: $214.66 Pay from: BUSINESS CLASSIC (...5571)\r\nPayment due: 05/14/2013 Payment date: 05/13/2013\r\nTransaction number: 1555497836 \r\n\r\nPayment,04/13/2013,04/14/2013,\"Payment Thank You - Web\",537.70\r\nSale,04/04/2013,04/07/2013,\"SHARP BROS SEED CO\",-72.00\r\nSale,03/19/2013,03/21/2013,\"ARAPAHOE RENTAL\",-142.66\r\n\r\n

    APR

    Credit card: CREDIT CARD\r\n...6968 Payment amount: $537.70 Pay from: BUSINESS CLASSIC (...5571) Payment due: 04/14/2013 Payment date: 04/13/2013 Transaction number: 1536710039 \r\n\r\nPayment,03/13/2013,03/13/2013,\"Payment Thank You - Web\",125.00\r\nSale,02/22/2013,02/22/2013,\"COA*AIRLINETAXES&FEES\",-22.00\r\nSale,02/21/2013,02/22/2013,\"BURGER KING #18249\",-8.60\r\nSale,02/21/2013,02/24/2013,\"FRONTIER AI 4227239984245\",-253.80\r\nSale,02/19/2013,02/20/2013,\"SAMSCLUB 4770 GAS\",-44.75\r\nSale,02/19/2013,02/21/2013,\"BIG LOTS STORES - #4121\",-76.84\r\nSale,02/19/2013,02/21/2013,\"GRS- SALONCENTRIC INC\",-60.47\r\nSale,02/19/2013,02/21/2013,\"COSMOPROF #86090\",-71.24\r\n\r\n

    MAR

    \r\nCredit card:..6968\r\nPayment amount: $125.00\r\nPay from:CHASE PREMIER (...6680)\r\nPayment due: 03/14/2013 Payment date: 03/13/2013\r\nTransaction number: 1515024859\r\n \r\nSale,02/22/2013,02/22/2013,\"COA*AIRLINETAXES&FEES\",-22.00\r\nSale,02/21/2013,02/22/2013,\"BURGER KING #18249\",-8.60\r\nSale,02/21/2013,02/24/2013,\"FRONTIER AI 4227239984245\",-253.80\r\nSale,02/19/2013,02/20/2013,\"SAMSCLUB 4770 GAS\",-44.75\r\nSale,02/19/2013,02/21/2013,\"BIG LOTS STORES - #4121\",-76.84\r\nSale,02/19/2013,02/21/2013,\"GRS- SALONCENTRIC INC\",-60.47\r\nSale,02/19/2013,02/21/2013,\"COSMOPROF #86090\",-71.24\r\n\r\n

    FEB

    Credit card: 6968\r\nPayment amount: $294.07\r\nPay from:CHASE PREMIER (...6680)\r\nPayment due: 02/14/2013 Payment date: 02/13/2013\r\nTransaction number: 1495477026\r\n\r\nPayment,01/13/2013,01/13/2013,\"Payment Thank You - Web\",131.64\r\nSale,01/10/2013,01/11/2013,\"VZWRLSS*IVR VW\",-238.11\r\nSale,12/27/2012,12/28/2012,\"LOAF N JUG #0848 Q81\",-35.96\r\nSale,12/27/2012,12/30/2012,\"BELMAR PHARMACY\",-20.00\r\n\r\n\r\n

    JAN

    Your confirmation number is 1476675867 \r\nPaid to CREDIT CARD (...6968) Paid from CHASE BETTER BANKING (...6680) \r\nPayment amount $131.64 Effective payment date 01/13/2013 \r\n\r\n12/16/2012,12/17/2012,\"KING SOOPERS #0704 FUEL Q\",-40.92\r\n12/13/2012,12/13/2012,\"Payment Thank You - Web\",213.50\r\n12/12/2012,12/13/2012,\"VZWRLSS*IVR VW\",-90.72','','2013-01-09',0,0),(1010,6,'2017\r\n04/29/17 SEARS ROEBUCK 07936 ROUND ROCK TX water filter for refrigerator $113.15 $113.15\r\nPlease check your steve@softwarewebdesign.com email account for a payment confirmation.\r\nPayment Details\r\nConfirmation Number 300X-51WW-37DC Payment Amount $110.89 Payment Source JPMORGAN CHASE BANK, NA ...6680 (Routing Number 102001017) Payment Date 05/13/2017\r\nOrder Number 000265218139 Payment Amount $2.26 Payment Source Cashback Bonus Account Cashback Bonus Redemption Payment Posting Date 05/13/2017\r\n\r\n2016\r\nTrans. Date Description Category Amount Running Balance \r\n Last Statement Balance as of May 21, 2016\r\n\r\n $113.15\r\nView Details06/15/16 DIRECTPAY FULL BALANCE\r\nSEE DETAILS OF YOUR NEXT DIRECTPAY BELOW\r\n\r\n Payments and Credits -$113.15 $0.00\r\nTags \r\n\r\nAdd Tags to This Transaction\r\nNo additional transaction details available.\r\n
    \r\nLast Statement Balance as of Apr 21, 2016\r\n $0.00\r\nView Details04/29/16 SEARS ROEBUCK 07936 ROUND ROCK TX\r\n\r\n Department Stores $113.15 $113.15 REFRIGERATOR WATER FILTERS\r\nSEARS 07936 1300 LOUIS HENNA BLVD, TX 78664\r\nPost Date 04/29/2016\r\nTransaction Date 04/29/2016\r\nMerchant Category DEPARTMENT STORES\r\nPurchase Method ONLINE\r\nRecurring Billing Indicator N\r\n\r\n\r\n2013\r\n

    APR

    No balance on account\r\n\r\n

    MAR

    Confirmation Number 300X-4R4D-XH9C Payment Amount$96.60\r\nAccountJPMORGAN CHASE BANK, NA ending 6680 Payment Posting DateApril 14, 2013\r\n\r\n02/26/13 02/26/13 SEARS ROEBUCK FORT COLLINS CO $ 48.29 \r\n02/27/13 02/27/13 SEARS ROEBUCK FORT COLLINS CO $ 48.31 \r\n\r\n

    FEB

    No balance on account\r\n\r\n

    JAN

    Confirmation Number 300X-3XXJ-0324\r\nPayment Amount $108.63Account JPMORGAN CHASE BANK, NA ending 6680\r\nPayment Posting Date January 14, 2013\r\n\r\n11/22/12 11/22/12 SAFEWAY FUEL 1791 WINDSOR CO $ 41.65 Gasoline \r\n11/29/12 11/29/12 SAMS CLUB - #4770 EVANS CO $ 39.39 Warehouse Clubs \r\n12/13/12 12/13/12 SAMS CLUB - #4770 EVANS CO $ 27.59 Warehouse Clubs \r\n12/14/12 12/14/12 INTERNET PAYMENT - THANK YOU $ -82.62 Payments and Credits','','2013-01-10',0,0),(1012,166,'http://www.sos.state.co.us/biz/FileDocSearchCriteria.do?transTyp=REPORT','','2013-01-12',0,0),(1013,20,'Global Pharmacy\r\ncustomer ID: 275013\r\norder no: 1102107\r\n \r\nHello STEVE WINTER,\r\n\r\nThank you for registering at Global Pharmacy Canada. Your customer account has been created.\r\nYou may login to https://www.globalpharmacyplus.com/ using the following username and password:\r\n\r\nUsername - steve@softwarewebdesign.com\r\nPassword - pay99.bill\r\n\r\nA confirmation email has been sent to: steve@softwarewebdesign.com\r\n\r\n\r\n\r\n\r\nIMPORTANT PLEASE READ: If we do not already have your prescription(s) on file for this order, then you need to send us your prescription(s) before we can process your order. You can either send copies of the original prescriptions, or as a convenience to our customers, the pharmacy will accept a copy or image of your bill bottle label, or a copy of your detailed receipt/invoice from your local pharmacy. Three ways you can send in your prescriptions:\r\n1. BY FAX: toll-free 866-655-8460\r\n2. BY E-MAIL: send a digital image of your prescriptions to rx@globalpharmacycanada.com\r\n3. BY POSTAL MAIL: mail your prescriptions to: 1090 Dundas St E, #106, Mississauga, ON, L4Y 2B8 (CANADA) \r\nIMPORTANT: Remember it requires 75 cents postage to mail to Canada. This option will delay your order for about 1 week while we wait for your prescription(s).\r\n\r\n\r\nWHEN YOU FAX OR E-MAIL US YOUR PRESCRIPTIONS, PLEASE MAKE SURE TO INCLUDE YOUR FULL NAME AND ZIP CODE, SO THAT WE CAN EASILY MATCH YOUR PRESCRIPTIONS WITH YOUR ACCOUNT.\r\n\r\nNOTE: Since your medicine is coming from overseas, once we receive your prescriptions, please allow 12-16 days to receive your shipment. \r\n\r\n\r\n\r\n\r\n\r\nCredit Card Security � Our website shipping cart uses 128-bit encryption, which is the industry standard for ensuring transaction privacy and safety. 128-bit SSL encryption is the same level of encryption used by the world�s largest banks. If you prefer not to process your transaction online, please click here to download our paper order form that you can fax or mail to our office. \r\n\r\n\r\nFollow this link to view the Order Details.','','2019-03-07',1,0),(1014,130,'2013\r\n--------- accounting done 2013 ------------\r\n

    DEC

    - Credit card: - All Accounts...8991 - Payment amount: - $117.31 - Statement balance (as of 12/09/2013) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 01/03/2014 - Payment date: - 12/31/2013 - Transaction number: - 1722996054\r\n\r\n11/30/2013 - 12/01/2013 - Payment - Payment Thank You - Web - MiscellaneousCategory for Payment Thank You $1,351.34\r\n11/14/2013 - 11/17/2013 - Sale - NUANCE COMMUNICATIONS - Legal & Professional Category for NUANCE COMMUNICATIONS: $117.31 - \r\n\r\n

    NOV

    ...8991 Payment amount: $1,351.34 Statement balance (as of 11/09/2013)\r\nPay from: BUSINESS CLASSIC (...5571) Payment due: 12/03/2013\r\nPayment date: 11/30/2013 Transaction number: 1697276921 \r\n\r\nPayment,10/31/2013,10/31/2013,\"Payment Thank You - Web\",297.40\r\nSale,10/28/2013,10/29/2013,\"BEST BUY 00011940\",-1276.31\r\nSale,10/16/2013,10/18/2013,\"AIR CARE COLORADO GREELY\",-25.00\r\nSale,10/16/2013,10/17/2013,\"LOAF N JUG #0848 Q81\",-50.03\r\n\r\n

    OCT

    ...8991 Payment amount: $297.40 Statement balance (as of 10/09/2013)\r\nPay from: BUSINESS CLASSIC (...5571) Payment due: 11/03/2013\r\nPayment date: 10/31/2013 Transaction number: 1674517251\r\n\r\nPayment,09/30/2013,09/30/2013,\"Payment Thank You - Web\",42.00\r\nSale,09/14/2013,09/15/2013,\"INTERSTATE HONDA\",-297.40\r\n\r\n

    SEP

    Payment amount:$42.00 Statement balance (as of 09/09/2013)\r\nPay from: BUSINESS CLASSIC (...5571)\r\nPayment due: 10/03/2013 Payment date: 09/30/2013\r\nTransaction number: 1651561442\r\n\r\nSale,09/01/2013,09/02/2013,\"LOAF N JUG #0848 Q81\",-42.00\r\nPayment,08/31/2013,09/01/2013,\"Payment Thank You - Web\",111.67\r\n\r\n

    AUG

    ...8991 Payment amount: $111.67 Statement balance (as of 08/09/2013) \r\nPay from: BUSINESS CLASSIC (...5571) Payment due: 09/03/2013\r\nPayment date: 08/31/2013 Transaction number: 1632510448\r\n\r\nSale,08/02/2013,08/04/2013,\"LOAF N JUG #0848 Q81\",-45.71\r\nSale,07/17/2013,07/19/2013,\"PIKES AUTO CARE CENTER\",-48.38\r\nSale,07/09/2013,07/11/2013,\"MCDONALD\'S F13510\",-4.55\r\nSale,07/09/2013,07/11/2013,\"TACO BELL 026707\",-13.03\r\n\r\n

    JUL

    Sale,07/17/2013,07/19/2013,\"PIKES AUTO CARE CENTER\",-48.38\r\nSale,07/09/2013,07/11/2013,\"TACO BELL 026707\",-13.03\r\nSale,07/09/2013,07/11/2013,\"MCDONALD\'S F13510\",-4.55\r\nPayment,06/30/2013,06/30/2013,\"Payment Thank You - Web\",1015.82\r\n\r\n

    JUN

    Credit card:All Accounts...8991\r\nPayment amount: $1,015.82 Pay from: BUSINESS CLASSIC (...5571)\r\nPayment due: 07/03/2013 Payment date: 06/30/2013\r\nTransaction number: 1589095115\r\n \r\nPayment,05/31/2013,05/31/2013,\"Payment Thank You - Web\",102.90\r\nSale,05/24/2013,05/27/2013,\"TOWN OF WINDSOR\",-105.00\r\nSale,05/24/2013,05/26/2013,\"PIKES AUTO CARE CENTER\",-413.65\r\nSale,05/24/2013,05/26/2013,\"DLX*BLUEGENESIS\",-439.89\r\nSale,05/18/2013,05/20/2013,\"WINDSOR HARDWARE\",-7.42\r\nSale,05/18/2013,05/19/2013,\"KING SOOPERS #0704 FUEL Q\",-49.86\r\n\r\n

    MAY

    ...8991 Payment amount: $102.90 Pay from: BUSINESS CLASSIC (...5571)\r\nPayment due: 06/03/2013 Payment date: 05/31/2013\r\nTransaction number: 1569780196\r\n\r\nPayment,04/30/2013,04/30/2013,\"Payment Thank You - Web\",40.10\r\nSale,04/26/2013,04/28/2013,\"KING SOOPERS #0704 FUEL Q\",-39.09\r\nSale,04/10/2013,04/11/2013,\"BEST BUY 00011940\",-63.81\r\n\r\n

    APR

    Credit card: All Accounts ...8991\r\nPayment amount: $40.10\r\nPay from: BUSINESS CLASSIC (...5571)\r\nPayment due: 05/03/2013 Payment date: 04/30/2013 Transaction number: 1544927379\r\n\r\nPayment 3/31/2013 3/31/2013 Payment Thank You - Web 26.32\r\nSale 3/19/2013 3/20/2013 KING SOOPERS #0704 FUEL Q -40.1\r\n\r\n\r\n

    MAR

    ...8991 Payment amount: $26.32\r\nPay from: BUSINESS CLASSIC (...5571)\r\nPayment due: 04/03/2013 Payment date: 03/31/2013 Transaction number: 1526890886\r\n\r\nSale,03/02/2013,03/03/2013,\"KING SOOPERS #0704 FUEL Q\",-26.32\r\nPayment,02/28/2013,02/28/2013,\"Payment Thank You - Web\",2993.66\r\n\r\n

    FEB

    ...8991 Payment amount: $2,993.66\r\nPay from: BUSINESS CLASSIC (...5571) Payment due: 03/03/2013\r\nPayment date: 02/28/2013 Transaction number: 1504977403 \r\n\r\nPayment,01/31/2013,01/31/2013,\"Payment Thank You - Web\",1501.25\r\nSale,01/30/2013,02/01/2013,\"PATRICK G WEAKLAND,DDS\",-2800.00\r\nSale,01/22/2013,01/24/2013,\"PIKES AUTO CARE CENTER\",-136.95\r\nSale,01/18/2013,01/20/2013,\"LOAF N JUG #0848 Q81\",-35.25\r\nSale,01/14/2013,01/15/2013,\"BEST BUY MHT 00002253\",-21.46\r\n\r\n

    JAN

    Your confirmation number is 1484171720 \r\nPaid from BUSINESS CLASSIC (...5571) Payment amount $1,501.25\r\nEffective payment date 01/31/2013\r\n\r\nSale,01/06/2013,01/07/2013,\"KING SOOPERS #0104\",-12.95\r\nSale,01/06/2013,01/07/2013,\"KING SOOPERS #0104\",-9.26\r\nSale,01/04/2013,01/07/2013,\"ARAPAHOE RENTAL WINDSOR\",-51.35\r\nSale,12/29/2012,12/30/2012,\"INTERSTATE HONDA\",-302.94\r\nSale,12/26/2012,12/27/2012,\"BEST BUY MHT 00002253\",-1073.49\r\nSale,12/23/2012,12/24/2012,\"BEST BUY 00011940\",-51.26','','2013-01-14',0,0); @@@INSERT INTO `comments` VALUES (1016,68,'2013\r\n

    DEC

    12/31/2013 Account Transfer Payment to Chase card ending in 8991 12/31 $117.31 $4,788.94 \r\n 12/23/2013 ACH Debit ATT Payment 269439001MYW9H WEB ID: 9864031005 $247.71 $4,906.25 \r\n 12/23/2013 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $5,153.96 \r\n 12/23/2013 Check CHECK # 1329 $4,044.46 $5,413.45 \r\n 12/20/2013 Check CHECK # 1328 $1,000.00 $9,457.91 \r\n 12/20/2013 Bill Payment Online Payment 3650737794 To Wells Fargo Financial 12/20 $175.82 $10,457.91 \r\n 12/19/2013 Loan Payment Online Payment 3650733801 To HomeEquity Line 7221 12/19 $10,588.70 $10,633.73 \r\n12/18/2013 Check CHECK # 1326 $38.00 $21,222.43 \r\n 12/17/2013 Account Transfer Online Transfer 3645930976 to NWB ######2393 transaction #: 3645930976 12/17 $28,297.68 $21,260.43 \r\n 12/16/2013 Deposit DEPOSIT ID NUMBER 1935 $5,763.04 $49,558.11 XXX\r\n 12/13/2013 Check CHECK # 1327 $148.22 $43,795.07 \r\n 12/13/2013 Account Transfer Payment to Chase card ending in 6086 12/13 $132.67 $43,943.29 \r\n 12/10/2013 Deposit DEPOSIT ID NUMBER 1861 $11,860.00 $44,075.96 XXXX\r\n 12/09/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $1,887.57 $32,215.96 \r\n 12/09/2013 Deposit DEPOSIT ID NUMBER 1906 Deposit slip available for viewing (view) $1,643.73 $34,103.53 \r\n12/05/2013 Account Transfer Online Transfer 3624059207 to NWB ######2393 transaction #: 3624059207 12/05 $2,550.00 $32,459.80 \r\n 12/03/2013 Fee CHECK OR SUPPLY ORDER PPD ID: 1410216800 $11.97 $35,009.80 \r\n 12/03/2013 Deposit DEPOSIT ID NUMBER 1904 $1,782.50 $35,021.77 XXXX\r\n 12/02/2013 ACH Debit CHASE EPAY ONUS 1697274364 WEB ID: 5760039224 $64.93 $33,239.27 \r\n 12/02/2013 Account Transfer Payment to Chase card ending in 8991 12/02 $1,351.34 $33,304.20 \r\n\r\n

    NOV

    11/27/2013 Bill Payment Online Payment 3605319074 To Wells Fargo Financial 11/27 $175.82 $34,655.54 \r\n 11/26/2013 Deposit DEPOSIT ID NUMBER 1909 $2,914.00 $34,831.36 XXXX\r\n 11/25/2013 Account Transfer Online Transfer 3605155327 to NWB ######2393 transaction #: 3605155327 11/25 $40,000.00 $31,917.36 \r\n 11/22/2013 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $71,917.36 \r\n 11/22/2013 Deposit DEPOSIT ID NUMBER 1934 $68,297.68 $72,176.85 XXX\r\n 11/19/2013 ACH Debit ATT Payment 535436004MYW9M WEB ID: 9864031005 $240.70 $3,879.17 \r\n 11/19/2013 Deposit DEPOSIT ID NUMBER 1856 $504.51 $4,119.87 XXXX\r\n 11/13/2013 Check CHECK # 1325 $38.00 $3,615.36 \r\n 11/12/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $3,653.36 \r\n 11/12/2013 Deposit DEPOSIT ID NUMBER 872434 $840.00 $3,800.18 XXXX \r\n11/06/2013 Deposit DEPOSIT ID NUMBER 1936 $240.00 $2,960.18 XXXX\r\n 11/04/2013 Bill Payment Online Payment 3567770933 To Journey Church 11/04 $400.00 $2,720.18 \r\n 11/04/2013 Bill Payment Online Payment 3567762247 To Chase 11/04 $3,000.00 $3,120.18 \r\n\r\n

    OCT

    10/31/2013 ACH Debit CHASE EPAY ONUS 1674520066 WEB ID: 5760039224 $40.26 $6,120.18 \r\n 10/31/2013 Account Transfer Payment to Chase card ending in 8991 10/31 $297.40 $6,160.44 \r\n 10/31/2013 Deposit DEPOSIT ID NUMBER 872433 $2,132.00 $6,457.84 XXXX\r\n 10/30/2013 Check CHECK # 1324 $193.34 $4,325.84 \r\n 10/30/2013 Bill Payment Online Payment 3552894200 To Wells Fargo Financial 10/30 $175.82 $4,519.18 \r\n 10/28/2013 Account Transfer Online Transfer 3552875184 to NWB ######2393 transaction #: 3552875184 10/28 $4,000.00 $4,695.00 \r\n 10/28/2013 Deposit DEPOSIT ID NUMBER 1927 $2,820.50 $8,695.00 XXXX\r\n 10/24/2013 Check CHECK # 1323 $80.40 $5,874.50 \r\n 10/21/2013 ACH Debit ATT Payment 688243001MYW9X WEB ID: 9864031005 $247.51 $5,954.90 \r\n 10/21/2013 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $6,202.41 \r\n 10/21/2013 Account Transfer Online Transfer 3543035444 to NWB ######2393 transaction #: 3543035444 10/21 $1,833.00 $6,461.90 \r\n 10/21/2013 Bill Payment Online Payment 3543026453 To Chase 10/21 $1,000.00 $8,294.90 \r\n 10/21/2013 Deposit DEPOSIT ID NUMBER 1913 $1,860.85 $9,294.90 XXX\r\n 10/17/2013 Deposit DEPOSIT ID NUMBER 872431 $288.00 $7,434.05 XXXXX\r\n 10/15/2013 Deposit DEPOSIT ID NUMBER 872428 $377.00 $7,146.05 XXX\r\n 10/11/2013 Deposit DEPOSIT ID NUMBER 1911 $1,520.00 $6,769.05 xx \r\n 10/10/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $5,249.05 \r\n 10/02/2013 Check CHECK # 1322 $38.00 $5,395.87 \r\n 10/02/2013 Deposit DEPOSIT ID NUMBER 1903 $1,833.00 $5,433.87 xx\r\n 10/01/2013 Deposit Cash Redemption # 1321 Order number: 25035941 $230.58 $3,600.87 xx\r\n\r\n

    SEP

    09/30/2013 ACH Debit CHASE EPAY ONUS 1655265831 WEB ID: 5760039224 $133.59 $3,370.29 \r\n 09/30/2013 Account Transfer Payment to Chase card ending in 8991 09/30 $42.00 $3,503.88 \r\n 09/30/2013 Bill Payment Online Payment 3506103503 To Wells Fargo Financial 09/30 $175.82 $3,545.88 \r\n 09/25/2013 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $3,721.70 \r\n 09/25/2013 Check CHECK # 1321 $297.52 $3,981.19 \r\n 09/24/2013 Account Transfer Online Transfer 3496279059 to NWB ######2393 transaction #: 3496279059 09/24 $2,500.00 $4,278.71 \r\n 09/23/2013 ACH Debit ATT Payment 539578001MYW9V WEB ID: 9864031005 $277.30 $6,778.71 \r\n 09/23/2013 Deposit DEPOSIT ID NUMBER 872435 Deposit slip available for viewing (view) $220.00 $7,056.01 \r\n 09/19/2013 Deposit DEPOSIT ID NUMBER 872425 Deposit slip available for viewing (view) $1,900.00 $6,836.01 \r\n 09/17/2013 ACH Debit RAIN AND HAIL WITHDRAWAL 7 MP720940 WEB ID: 4421454388 $5,282.00 $4,936.01 \r\n 09/12/2013 Deposit DEPOSIT ID NUMBER 872423 $2,064.00 $10,218.01 XXX \r\n 09/10/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $8,154.01 \r\n 09/10/2013 Check CHECK # 1320 $197.18 $8,300.83 \r\n 09/09/2013 Deposit DEPOSIT ID NUMBER 872432 $6,156.00 $8,498.01 XXX\r\n 09/05/2013 Check CHECK # 1319 $38.00 $2,342.01 \r\n 09/03/2013 ACH Debit CHASE EPAY ONUS 1632507253 WEB ID: 5760039224 $49.00 $2,380.01 \r\n 09/03/2013 Account Transfer Payment to Chase card ending in 8991 09/03 $111.67 $2,429.01\r\n \r\n

    AUG

    08/30/2013 Deposit DEPOSIT ID NUMBER 872445 $80.00 XXX $2,540.68 \r\n 08/29/2013 Deposit DEPOSIT ID NUMBER 872422 $560.00 $2,460.68 XXX \r\n 08/28/2013 Bill Payment Online Payment 3449277500 To Wells Fargo Financial 08/28 $175.82 $1,900.68 \r\n 08/26/2013 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $2,076.50\r\n 08/23/2013 ACH Debit ATT Payment 287129004MYW9C WEB ID: 9864031005 $236.60 $2,335.99 \r\n 08/23/2013 Deposit DEPOSIT ID NUMBER 872420 Deposit slip available for viewing (view) $312.00 $2,572.59 \r\n 08/14/2013 Check CHECK # 1318 $38.00 $2,260.59 \r\n 08/13/2013 Deposit DEPOSIT ID NUMBER 872418 Deposit slip available for viewing (view) $800.00 $2,298.59 \r\n 08/12/2013 Check CHECK # 1317 $443.22 $1,498.59 \r\n 08/08/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $1,941.81 \r\n 08/07/2013 Bill Payment Online Payment 3416133977 To Chase 08/07 $1,000.00 $2,088.63 \r\n 08/07/2013 Deposit DEPOSIT ID NUMBER 872417 $1,100.00 $3,088.63 XXXXX\r\n \r\n

    JUL

    07/31/2013 ACH Debit CHASE EPAY ONUS 1611491546 WEB ID: 5760039224 $29.98 $1,988.63 \r\n 07/30/2013 Bill Payment Online Payment 3396875339 To Wells Fargo Financial 07/30 $175.82 $2,018.61 \r\n 07/29/2013 Bill Payment Online Payment 3396855112 To Chase 07/29 $4,000.00 $2,194.43 \r\n 07/24/2013 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $6,194.43 \r\n 07/23/2013 Deposit DEPOSIT ID NUMBER 872446 $674.35 $6,453.92 XXXX\r\n 07/19/2013 ACH Debit ATT Payment 347349004MYW9T WEB ID: 9864031005 $216.23 $5,779.57 \r\n 07/15/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $5,995.80 \r\n 07/10/2013 Deposit DEPOSIT ID NUMBER 454815 Deposit slip available for viewing (view) $2,580.92 $6,142.62 \r\n 07/03/2013 Deposit DEPOSIT ID NUMBER 69270 Deposit slip available for viewing (view) $1,679.00 $3,561.70 \r\n 07/01/2013 ACH Debit CHASE EPAY ONUS 1589101412 WEB ID: 5760039224 $60.52 $1,882.70 \r\n 07/01/2013 Account Transfer Payment to Chase card ending in 8991 07/01 $1,015.82 $1,943.22 \r\n 07/01/2013 Deposit DEPOSIT ID NUMBER 872439 Deposit slip available for viewing (view) $160.00 $2,959.04\r\n \r\n

    JUN

    06/28/2013 Bill Payment Online Payment 3341256105 To Wells Fargo Financial 06/28 $175.82 $2,799.04 \r\n 06/25/2013 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $25.95 $2,974.86 06/21/2013 ACH Debit ATT Payment 173569001MYW9S WEB ID: 9864031005 $236.06 $3,000.81 \r\n 06/21/2013 Account Transfer Online Transfer 3333550565 to NWB ######2393 transaction #: 3333550565 06/21 $27,787.24 $3,236.87 \r\n 06/20/2013 Loan Payment Online Payment 3333465772 To HomeEquity Line 7221 06/20 $452.44 $31,024.11 \r\n 06/20/2013 Misc. Credit Online Transfer from HEL ...7221 transaction#: 3333473344 $27,787.24 $31,476.55 \r\n 06/19/2013 Deposit DEPOSIT ID NUMBER 454813 Deposit slip available for viewing (view) $357.02 $3,689.31 \r\n 06/13/2013 Check CHECK # 1316 $412.35 $3,332.29 \r\n 06/13/2013 Account Transfer Payment to Chase card ending in 6968 06/13 $196.97 $3,744.64 \r\n 06/13/2013 Deposit DEPOSIT ID NUMBER 454814 Deposit slip available for viewing (view) $1,160.00 $3,941.61 \r\n 06/12/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $2,781.61 \r\n 06/04/2013 Deposit DEPOSIT ID NUMBER 454810 Deposit slip available for viewing (view) $515.00 $2,928.43 \r\n\r\n

    MAY

    05/31/2013 ACH Debit CHASE EPAY ONUS 1569783719 WEB ID: 5760039224 $145.32 $2,413.43 \r\n 05/31/2013 Account Transfer Payment to Chase card ending in 8991 05/31 $102.90 $2,558.75 \r\n 05/30/2013 Deposit DEPOSIT ID NUMBER 872452 Deposit slip available for viewing (view) $150.00 $2,661.65 \r\n 05/29/2013 Bill Payment Online Payment 3292722066 To Wells Fargo Financial 05/29 $175.82 $2,511.65 \r\n05/21/2013 ACH Debit ATT Payment 644013001MYW9N WEB ID: 9864031005 $234.45 $2,687.47 \r\n 05/14/2013 Check CHECK # 1315 (view) $110.00 $2,921.92 \r\n 05/13/2013 Account Transfer Payment to Chase card ending in 6968 05/13 $214.66 $3,031.92 \r\n 05/10/2013 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $233.54 $3,246.58 \r\n 05/08/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $3,480.12 \r\n 05/06/2013 Check CHECK # 1314 (view) $38.00 $3,626.94 \r\n 05/06/2013 Deposit DEPOSIT ID NUMBER 361571 (view) $200.00 $3,664.94 \r\n 05/03/2013 ACH Debit CHASE EPAY ONUS 1544934953 WEB ID: 5760039224 $223.86 $3,464.94 \r\n\r\n

    APR

    04/30/2013 Account Transfer Payment to Chase card ending in 8991 04/30 $40.10 $3,688.80 \r\n 04/30/2013 Bill Payment Online Payment 3230617190 To Wells Fargo Financial 04/30 $175.82 $3,728.90 \r\n 04/29/2013 Deposit DEPOSIT ID NUMBER 361574 (view) $589.70 $3,904.72 \r\n 04/23/2013 Deposit DEPOSIT ID NUMBER 77454 (view) $350.00 $3,315.02 \r\n 04/22/2013 ACH Debit ATT Payment 063906001MYW9I WEB ID: 9864031005 $234.20 $2,965.02\r\n04/18/2013 Deposit DEPOSIT ID NUMBER 694692 Deposit slip available for viewing (view) $48.00 $3,199.22 \r\n 04/16/2013 Bill Payment Online Payment 3221276252 To Chase 04/16 $28,000.00 $3,151.22 \r\n 04/15/2013 Check CHECK # 1313 $55.00 $31,151.22 \r\n 04/15/2013 Account Transfer Payment to Chase card ending in 6086 04/15 $75.00 $31,206.22 \r\n 04/15/2013 Account Transfer Payment to Chase card ending in 6968 04/15 $537.70 $31,281.22 \r\n 04/11/2013 Deposit DEPOSIT ID NUMBER 361576 Deposit slip available for viewing (view) $28,737.24 $31,818.92 \r\n 04/10/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $3,081.68 \r\n04/08/2013 Deposit DEPOSIT ID NUMBER 77452 (view) $40.00 $3,228.50 \r\n 04/03/2013 Check CHECK # 1312 (view) $38.00 $3,188.50 \r\n 04/01/2013 ACH Debit CHASE EPAY ONUS 1526897615 WEB ID: 5760039224 $234.11 $3,226.50 \r\n 04/01/2013 Account Transfer Payment to Chase card ending in 8991 04/01 $26.32 $3,460.61 \r\n 04/01/2013 Deposit DEPOSIT ID NUMBER 77450 (view) $1,689.04 $3,486.93 \r\n \r\n

    MAR

    03/28/2013 Check CHECK # 1311 (view) $2,172.00 $1,797.89 \r\n 03/28/2013 Bill Payment Online Payment 3180458316 To Wells Fargo Financial 03/28 $175.82 $3,969.89 \r\n 03/27/2013 Check CHECK # 1310 (view) $12,478.00 $4,145.71 \r\n 03/21/2013 ACH Debit ATT Payment 668730001MYW9E WEB ID: 9864031005 $234.20 $16,623.71 \r\n 03/21/2013 Misc. Credit Online Transfer from HEL ...7221 transaction#: 3176735181 $14,000.00 $16,857.91 \r\n 03/18/2013 Check CHECK # 1308 (view) $38.00 $2,857.91 \r\n 03/15/2013 Check CHECK # 1309 (view) $395.00 $2,895.91 \r\n 03/15/2013 Deposit DEPOSIT ID NUMBER 361578 (view) $950.00 $3,290.91 \r\n 03/13/2013 Account Transfer Payment to Chase card ending in 6086 03/13 $689.91 $2,340.91 \r\n 03/08/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $3,030.82 \r\n 03/08/2013 Account Transfer Online Transfer 3155076305 to NWB ######2393 transaction #: 3155076305 03/08 $3,834.00 $3,177.64 \r\n 03/07/2013 Check CHECK # 1307 (view) $369.30 $7,011.64 \r\n 03/04/2013 Deposit DEPOSIT ID NUMBER 77458 (view) $3,924.00 $7,380.94 \r\n\r\n\r\n

    FEB

    02/28/2013 ACH Debit CHASE EPAY ONUS 1504986944 WEB ID: 5760039224 $253.95 $3,456.94 \r\n 02/28/2013 Account Transfer Payment to Chase card ending in 8991 02/28 $2,993.66 $3,710.89 \r\n 02/27/2013 Check CHECK # 1305 $292.69 $6,704.55 \r\n 02/27/2013 Bill Payment Online Payment 3129249053 To Wells Fargo Financial 02/27 $175.82 $6,997.24 \r\n 02/22/2013 Check CHECK # 1306 $963.41 $7,173.06 \r\n 02/22/2013 Bill Payment Online Payment 3129227977 To Journey Church 02/22 $300.00 $8,136.47 \r\n 02/22/2013 Deposit DEPOSIT ID NUMBER 77460 $775.00 $8,436.47 \r\n 02/21/2013 ACH Debit ATT Payment 193985001MYW9S WEB ID: 9864031005 $236.38 $7,661.47 \r\n 02/20/2013 Deposit DEPOSIT ID NUMBER 77463 $4,053.00 $7,897.85 \r\n 02/19/2013 Deposit DEPOSIT ID NUMBER 77465 $900.00 $3,844.85 \r\n 02/15/2013 Deposit DEPOSIT ID NUMBER 77467 $1,170.00 $2,944.85 \r\n 02/13/2013 Check CHECK # 1303 $369.30 $1,774.85 \r\n 02/11/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $2,144.15 \r\n 02/11/2013 Check CHECK # 1304 $431.82 $2,290.97 \r\n 02/06/2013 Bill Payment Online Payment 3101059300 To Journey Church 02/06 $300.00 $2,722.79 \r\n 02/06/2013 Deposit DEPOSIT ID NUMBER 77469 $237.89 $3,022.79 \r\n

    JAN

    01/31/2013 ACH Debit CHASE EPAY ONUS 1484176025 WEB ID: 5760039224 $383.29 $2,784.90 \r\n 01/31/2013 Account Transfer Payment to Chase card ending in 8991 01/31 $1,501.25 $3,168.19 \r\n 01/30/2013 Bill Payment Online Payment 3073888731 To Wells Fargo Financial 01/30 $175.82 $4,669.44 \r\n 01/25/2013 Deposit DEPOSIT ID NUMBER 77445 $1,308.50 $4,845.26 \r\n 01/22/2013 ACH Debit ATT Payment 422652001MYW9I WEB ID: 9864031005 $281.93 $3,536.76 \r\n 01/22/2013 Bill Payment Online Payment 3073885418 To Journey Church 01/22 $300.00 $3,818.69 \r\n 01/22/2013 Loan Payment Online Transfer to HEL ...7221 transaction#: 3073431335 01/22 $3,379.48 $4,118.69 \r\n 01/22/2013 Deposit DEPOSIT ID NUMBER 77472 $970.00 $7,498.17 \r\n 01/14/2013 Check CHECK # 1301 $29,000.00 $6,528.17 \r\n 01/14/2013 Deposit DEPOSIT $310.00 $35,528.17 \r\n 01/11/2013 ACH Debit AM-HONDA PMT 00000142378879W WEB ID: 8953472715 $146.82 $35,218.17 \r\n 01/10/2013 Deposit DEPOSIT ID NUMBER 77443 $540.00 $35,364.99 \r\n 01/09/2013 Misc. Credit Online Transfer from HEL ...7221 transaction#: 3054504500 $13,000.00 $34,824.99 \r\n 01/07/2013 Check CHECK # 1302 $369.30 $21,824.99 \r\n 01/07/2013 Deposit DEPOSIT $16,130.00 $22,194.29 \r\n 01/03/2013 Check CHECK # 1300 $76.00 $6,064.29\r\n 01/02/2013 Deposit DEPOSIT $1,072.00 $6,140.29Check CHECK # 1329 $4,044.46 $5,413.45','','2013-04-09',0,0),(1017,3,'2013
    \r\n

    DEC

    Pending ACH Credit PAYMENTECH DEPOSIT CCD 5531238 Link to more information in a new browser window. $149.92 \r\n Pending ACH Credit PAYMENTECH DEPOSIT CCD 5531238 Link to more information in a new browser window. $142.00 \r\n 12/27/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $225.98 $3,214.92 \r\n 12/24/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $315.00 $2,988.94 \r\n 12/23/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 $2,673.94 \r\n 12/23/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $80.00 $2,727.94 \r\n 12/23/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $155.00 $2,647.94 \r\n 12/20/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $337.00 $2,492.94 \r\n 12/19/2013 Loan Payment Online Payment 3650743900 To HomeEquity Line 7221 12/19 $2,000.00 $2,155.94 \r\n 12/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $424.00 $4,155.94 \r\n 12/18/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $434.00 $3,731.94 \r\n 12/17/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $220.00 $3,297.94 \r\n 12/16/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,077.94 \r\n 12/16/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,087.89 \r\n 12/16/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $198.00 $3,113.89 \r\n 12/16/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $282.92 $2,915.89 \r\n 12/13/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $59.03 $2,632.97 \r\n 12/13/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $225.00 $2,692.00 \r\n 12/12/2013 Misc. Credit INTEREST PAYMENT $0.02 $2,467.00 \r\n 12/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.92 $2,466.98 \r\n 12/11/2013 ACH Debit CHASE AUTOPAY PPD ID: 4760039224 $25.00 $2,346.06 \r\n 12/11/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $202.00 $2,371.06 \r\n 12/10/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,169.06 \r\n 12/10/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,207.06 \r\n 12/10/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $2,255.15 \r\n 12/10/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $149.73 $2,871.15 \r\n 12/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $2,721.42 \r\n 12/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $201.00 $2,866.42 \r\n 12/09/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $3,067.42 \r\n 12/09/2013 Bill Payment Online Payment 3629049669 To excel energy 12/09 $204.41 $3,936.93 \r\n 12/09/2013 Bill Payment Online Payment 3629046510 To Xcel Energy 12/09 $1.96 $4,141.34 \r\n 12/09/2013 Bill Payment Online Payment 3629042269 To Xcel Energy lights 12/09 $19.78 $4,143.30 \r\n12/09/2013 Bill Payment Online Payment 3629038033 To Qwest 12/09 $130.71 $4,163.08 \r\n 12/09/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $86.73 $4,293.79 \r\n 12/09/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $240.22 $4,207.06 \r\n 12/06/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $18.00 $3,966.84 \r\n 12/05/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $88.00 $3,948.84 \r\n 12/04/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $237.55 $3,860.84 \r\n 12/03/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $140.00 $3,623.29 \r\n 12/02/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $121.90 $3,483.29 \r\n 12/02/2013 Bill Payment Online Payment 3614237321 To CENTURYLINK 12/02 $115.00 $3,605.19 \r\n 12/02/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $93.00 $3,720.19 \r\n 12/02/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $108.00 $3,627.19 \r\n \r\n

    NOV

    11/29/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $209.00 $3,519.19 \r\n 11/27/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $307.00 $3,310.19 \r\n 11/26/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $296.00 $3,003.19 \r\n 11/25/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 $2,707.19 \r\n 11/25/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $158.18 $2,761.19 \r\n 11/25/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $236.00 $2,603.01 \r\n 11/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $126.00 $2,367.01 \r\n 11/21/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $315.61 $2,241.01 \r\n 11/20/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $130.00 $1,925.40 \r\n 11/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $249.49 $1,795.40 \r\n 11/18/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $233.00 $1,545.91 \r\n 11/18/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $262.00 $1,312.91 \r\n 11/15/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $1,050.91 \r\n 11/15/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $1,060.86 \r\n 11/15/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $63.17 $1,086.86 \r\n 11/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $146.92 $1,150.03 \r\n 11/14/2013 Misc. Credit INTEREST PAYMENT $0.04 $1,003.11 \r\n 11/14/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $133.00 $1,003.07 \r\n 11/13/2013 Account Transfer Payment to Chase card ending in 6086 11/13 $1,011.95 $870.07 \r\n 11/13/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $20.00 $1,882.02 \r\n 11/12/2013 Check CHECK # 6738 Check image available for viewing (view) $750.00 $1,862.02\r\n11/12/2013 Bill Payment Online Payment 3580749591 To Kohls 11/12 $13.42 $2,612.02 \r\n 11/12/2013 Bill Payment Online Payment 3580717929 To Qwest 11/12 $130.34 $2,625.44 \r\n 11/12/2013 Bill Payment Online Payment 3580715885 To Xcel Energy lights 11/12 $19.14 $2,755.78 \r\n 11/12/2013 Bill Payment Online Payment 3580712526 To excel energy 11/12 $1.25 $2,774.92 \r\n 11/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $215.00 $2,776.17 \r\n 11/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $216.83 $2,561.17 \r\n 11/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $224.36 $2,344.34 \r\n 11/08/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,119.98 \r\n 11/08/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,157.98 \r\n 11/08/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $75.00 $2,206.07 \r\n 11/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $132.00 $2,131.07 \r\n 11/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $189.00 $2,263.07 \r\n 11/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $569.00 $2,452.07 \r\n 11/07/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $3,021.07 \r\n 11/07/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $260.55 $3,890.58 \r\n 11/06/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $378.29 $3,630.03 \r\n 11/05/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $232.98 $3,251.74 \r\n 11/04/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $143.24 $3,018.76 \r\n 11/04/2013 Bill Payment Online Payment 3567765256 To Chase 11/04 $6,000.00 $3,162.00 \r\n 11/04/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $127.00 $9,162.00 \r\n 11/01/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $95.00 $9,035.00\r\n \r\n

    OCT

    10/31/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.32 $8,940.00 \r\n 10/30/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $197.00 $8,802.68 \r\n 10/30/2013 ACH Credit FSA TREAS 310 MISC PAY PPD ID: 9101036151 $4,046.00 $8,605.68 \r\n 10/28/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $95.00 $4,559.68 \r\n 10/28/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $125.00 $4,464.68 \r\n 10/25/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $188.00 $4,339.68 \r\n 10/24/2013 ACH Credit BILL BARRETT CO REVENUE PPD ID: 1800000545 $186.21 $4,151.68 \r\n 10/24/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $242.00 $3,965.47 \r\n 10/23/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 $3,723.47 \r\n 10/23/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $262.52 $3,777.47 \r\n 10/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $119.83 $3,514.95 \r\n 10/21/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $140.00 $3,395.12 \r\n 10/21/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $310.92 $3,255.12 \r\n 10/18/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,944.20 \r\n 10/18/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,954.15 \r\n 10/18/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $112.00 $2,980.15 \r\n 10/17/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $228.53 $2,868.15 \r\n 10/16/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $208.00 $2,639.62 \r\n 10/16/2013 Deposit DEPOSIT ID NUMBER 872430 $100.00 $2,431.62 XXX\r\n 10/15/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $76.54 $2,331.62 \r\n 10/15/2013 Account Transfer Payment to Chase card ending in 6086 10/15 $390.28 $2,408.16 \r\n 10/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $37.00 $2,798.44 \r\n 10/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $84.00 $2,761.44 \r\n 10/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $226.00 $2,677.44 \r\n 10/11/2013 Misc. Credit INTEREST PAYMENT $0.03 $2,451.44 \r\n 10/11/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $124.00 $2,451.41\r\n10/10/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $175.00 $2,327.41 \r\n 10/09/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,152.41 \r\n 10/09/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,190.41 \r\n 10/09/2013 Bill Payment Online Payment 3508395056 To excel energy 10/09 $274.42 $2,238.50 \r\n 10/09/2013 Bill Payment Online Payment 3524216970 To Qwest 10/09 $131.00 $2,512.92 \r\n 10/09/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $492.24 $2,643.92 \r\n 10/08/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $132.00 $2,151.68 \r\n 10/08/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $189.00 $2,283.68 \r\n 10/08/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $569.00 $2,472.68 \r\n 10/08/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $3,041.68 \r\n 10/08/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $211.83 $3,911.19 \r\n 10/07/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $158.00 $3,699.36 \r\n 10/07/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $175.00 $3,541.36 \r\n 10/04/2013 Bill Payment Online Payment 3515753919 To CENTURYLINK 10/04 $114.00 $3,366.36 \r\n 10/04/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $212.00 $3,480.36 \r\n 10/03/2013 Check CHECK # 6737 Check image available for viewing (view) $550.00 $3,268.36 \r\n 10/03/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $17.00 $3,818.36 \r\n 10/02/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $117.97 $3,801.36 \r\n 10/02/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $226.00 $3,919.33 \r\n 10/01/2013 Bill Payment Online Payment 3508387003 To Xcel Energy lights 10/01 $19.14 $3,693.33 \r\n 10/01/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $0.01 $3,712.47\r\n\r\n

    SEP

    09/30/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $200.00 $3,712.46 \r\n 09/30/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $311.49 $3,512.46 \r\n 09/27/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $15.00 $3,200.97 \r\n 09/26/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $240.00 $3,185.97 \r\n 09/25/2013 ACH Debit AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620 $64.78 $2,945.97 \r\n 09/25/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $136.00 $3,010.75 \r\n 09/24/2013 Bill Payment Online Payment 3496273968 To Chase 09/24 $2,000.00 $2,874.75 \r\n 09/24/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.00 $4,874.75 \r\n 09/23/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 $4,764.75 \r\n 09/23/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $104.31 $4,818.75 \r\n 09/23/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $271.00 $4,714.44 \r\n09/20/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $40.00 $4,443.44 \r\n 09/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $336.00 $4,403.44 \r\n 09/18/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $43.00 $4,067.44 \r\n 09/17/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $164.00 $4,024.44 \r\n 09/16/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,860.44 \r\n 09/16/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,870.39 \r\n 09/16/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $66.67 $3,896.39 \r\n 09/16/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $184.00 $3,963.06 \r\n 09/16/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $263.00 $3,779.06 \r\n 09/13/2013 Misc. Credit INTEREST PAYMENT $0.03 $3,516.06 \r\n 09/13/2013 Account Transfer Payment to Chase card ending in 6086 09/13 $329.46 $3,516.03 \r\n 09/13/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $61.00 $3,845.49 \r\n 09/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $369.31 $3,784.49 \r\n 09/11/2013 Bill Payment Online Payment 3474417288 To Qwest 09/11 $130.64 $3,415.18 \r\n 09/11/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $205.02 $3,545.82 \r\n 09/10/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,340.80 \r\n 09/10/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,378.80 \r\n 09/10/2013 Bill Payment Online Payment 3449354929 To excel energy 09/10 $286.55 $3,426.89 \r\n 09/10/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $166.14 $3,713.44 \r\n 09/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $132.00 $3,547.30 \r\n 09/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $189.00 $3,679.30 \r\n 09/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $569.00 $3,868.30 \r\n 09/09/2013 Account Transfer Payment to Chase card ending in 3350 09/09 $247.50 $4,437.30 \r\n 09/09/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $177.00 $4,684.80 \r\n 09/09/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $180.31 $4,507.80 \r\n 09/06/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $4,327.49 \r\n 09/06/2013 Bill Payment Online Payment 3449352520 To Xcel Energy lights 09/06 $18.99 $5,197.00 \r\n 09/06/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $174.45 $5,215.99 \r\n 09/05/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $257.00 $5,041.54 \r\n 09/04/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $242.83 $4,784.54 \r\n 09/03/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $132.16 $4,541.71 \r\n 09/03/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $25.00 $4,673.87 \r\n\r\n

    AUG

    08/30/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $4,648.87 \r\n 08/29/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $154.00 $4,528.87 \r\n 08/28/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $201.50 $4,374.87 \r\n 08/27/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $190.00 $4,173.37 \r\n 08/26/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $152.00 $3,983.37 \r\n 08/26/2013 ACH Credit BILL BARRETT CO REVENUE PPD ID: 1800000545 $326.56 $3,831.37 \r\n 08/26/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $330.12 $3,504.81 \r\n 08/23/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 $3,174.69 \r\n 08/23/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $165.00 $3,228.69 \r\n 08/22/2013 Bill Payment Online Payment 3439694432 To Xcel Energy 08/22 $14.00 $3,063.69 \r\n 08/22/2013 Bill Payment Online Payment 3439689044 To CENTURYLINK 08/22 $114.00 $3,077.69 \r\n 08/22/2013 Bill Payment Online Payment 3439677539 To Chase 08/22 $2,000.00 $3,191.69 \r\n 08/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $284.92 $5,191.69 \r\n 08/21/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $125.00 $4,906.77 \r\n 08/20/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $100.00 $4,781.77 \r\n 08/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $187.00 $4,681.77 \r\n 08/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $243.00 $4,494.77 \r\n 08/16/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $4,251.77 \r\n 08/16/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $4,261.72 \r\n 08/16/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $108.00 $4,287.72 \r\n 08/15/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $59.32 $4,179.72 \r\n 08/14/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $103.00 $4,239.04 \r\n 08/13/2013 Misc. Credit INTEREST PAYMENT $0.03 $4,136.04 \r\n 08/13/2013 Account Transfer Payment to Chase card ending in 6086 08/13 $218.62 $4,136.01 \r\n 08/13/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $218.53 $4,354.63 \r\n 08/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $225.00 $4,136.10 \r\n 08/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $311.88 $3,911.10 \r\n 08/09/2013 Bill Payment Online Payment 3396881315 To Kohls 08/09 $15.00 $3,599.22 \r\n 08/09/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $95.00 $3,614.22 \r\n 08/08/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,519.22 \r\n 08/08/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,557.22 \r\n 08/08/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $3,605.31 \r\n 08/08/2013 Bill Payment Online Payment 3389446373 To Xcel Energy lights 08/08 $17.92 $4,474.82 \r\n 08/08/2013 Bill Payment Online Payment 3396891553 To Qwest 08/08 $131.09 $4,492.74 \r\n 08/08/2013 Bill Payment Online Payment 3405077917 To excel energy 08/08 $343.25 $4,623.83 \r\n 08/08/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $217.85 $4,967.08 \r\n 08/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $132.00 $4,749.23 \r\n 08/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $189.00 $4,881.23 \r\n 08/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $569.00 $5,070.23 \r\n 08/07/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $328.47 $5,639.23 \r\n 08/06/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $183.00 $5,310.76 \r\n 08/05/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $248.00 $5,127.76 \r\n 08/05/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $353.00 $4,879.76 \r\n 08/02/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $2.00 $4,526.76 \r\n 08/02/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $108.99 $4,528.76 \r\n 08/02/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $234.98 $4,637.75\r\n\r\n

    JUL

    \r\n 08/01/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $131.00 $4,402.77 \r\n 07/31/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $155.00 $4,271.77 \r\n 07/30/2013 Bill Payment Online Payment 3389430121 To CENTURYLINK 07/30 $112.01 $4,116.77 \r\n 07/30/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $118.00 $4,228.78 \r\n 07/29/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $106.00 $4,110.78 \r\n 07/29/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $240.50 $4,004.78 \r\n 07/25/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $252.37 $3,764.28 \r\n 07/25/2013 ACH Credit BILL BARRETT CO REVENUE PPD ID: 1800000545 $412.91 $3,511.91 \r\n 07/24/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $211.00 $3,099.00 \r\n 07/23/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 $2,888.00 \r\n 07/23/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $237.00 $2,942.00 \r\n 07/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $166.00 $2,705.00 \r\n 07/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $294.67 $2,539.00 \r\n 07/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $224.00 $2,244.33 \r\n 07/18/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $62.30 $2,020.33 \r\n 07/18/2013 Bill Payment Online Payment 3380297108 To Kohls 07/18 $36.77 $2,082.63 \r\n 07/18/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $2,119.40 \r\n 07/17/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $117.00 $1,999.40 \r\n 07/16/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $112.00 $1,882.40 \r\n 07/15/2013 ACH Debit AMERICAN EXPRESS AXP DISCNT 1052278322 CCD ID: 1134992250 $0.87 $1,770.40 \r\n 07/15/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $1,771.27 \r\n 07/15/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $1,781.22 \r\n 07/15/2013 Account Transfer Payment to Chase card ending in 6086 07/15 $1,010.89 $1,807.22 \r\n 07/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $87.00 $2,818.11 \r\n 07/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $155.00 $2,731.11 \r\n 07/12/2013 Misc. Credit INTEREST PAYMENT $0.04 $2,576.11 \r\n 07/12/2013 Bill Payment Online Payment 3371815435 To Qwest 07/12 $130.00 $2,576.07 \r\n 07/12/2013 Loan Payment Online Payment 3371808405 To HomeEquity Line 7221 07/12 $677.31 $2,706.07 \r\n 07/12/2013 Bill Payment Online Payment 3371796952 To excel energy 07/12 $240.36 $3,383.38 \r\n 07/12/2013 Bill Payment Online Payment 3371787341 To Xcel Energy lights 07/12 $20.00 $3,623.74 \r\n 07/12/2013 Bill Payment Online Payment 3371778119 To Xcel Energy 07/12 $13.11 $3,643.74 \r\n 07/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $34.00 $3,656.85 \r\n 07/11/2013 ACH Debit AMERICAN EXPRESS COLLECTION 1052278322 CCD ID: 1134992250 $7.95 $3,622.85 \r\n 07/11/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $212.03 $3,630.80 \r\n 07/10/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,418.77 \r\n 07/10/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,456.77 \r\n 07/10/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $191.00 $3,504.86 \r\n 07/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $132.00 $3,313.86 \r\n 07/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $189.00 $3,445.86 \r\n 07/09/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $569.00 $3,634.86 \r\n 07/09/2013 Account Transfer Payment to Chase card ending in 3350 07/09 $166.39 $4,203.86 \r\n 07/09/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $91.00 $4,370.25 \r\n 07/08/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $4,279.25 \r\n 07/08/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $112.00 $5,148.76 \r\n 07/08/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $160.18 $5,036.76 \r\n 07/05/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $114.04 $4,876.58 \r\n 07/03/2013 Check CHECK # 6734 (view) $85.61 $4,762.54 \r\n 07/03/2013 Check CHECK # 6735 (view) $477.97 $4,848.15 \r\n 07/03/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $194.00 $5,326.12 \r\n 07/02/2013 Check CHECK # 6736 (view) $38.00 $5,132.12 \r\n 07/02/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $123.97 $5,170.12 \r\n 07/02/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $108.00 $5,294.09 \r\n 07/01/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.00 $5,186.09 \r\n 07/01/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $363.22 $5,076.09 \r\n

    JUN

    \r\n 06/28/2013 Check CHECK # 6732 (view) $71.37 $4,712.87 \r\n 06/28/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $20.00 $4,784.24 \r\n 06/27/2013 Bill Payment Online Payment 3333490811 To CENTURYLINK 06/27 $111.14 $4,764.24 \r\n 06/27/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $124.00 $4,875.38 \r\n 06/27/2013 ACH Credit BILL BARRETT CO REVENUE PPD ID: 1800000545 $305.90 $4,751.38 \r\n 06/26/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $331.48 $4,445.48 \r\n 06/25/2013 ACH Credit AMERICAN EXPRESS SETTLEMENT 1052278322 CCD ID: 1134992250 $25.00 $4,114.00 \r\n 06/25/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $134.73 $4,089.00 \r\n 06/24/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 $3,954.27 \r\n 06/24/2013 ACH Debit WELDCOUNTYTAX CO 1190000718 311425337 WEB ID: 1911925808 $2,042.45 $4,008.27 \r\n 06/24/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $108.00 $6,050.72 \r\n 06/24/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $193.00 $5,942.72 \r\n 06/21/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $196.01 $5,749.72 \r\n 06/20/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $368.68 $5,553.71 \r\n 06/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $5,185.03 \r\n 06/18/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.00 $5,065.03 \r\n 06/17/2013 ACH Debit AMERICAN EXPRESS AXP DISCNT 1052278322 CCD ID: 1134992250 $1.40 $4,942.03 \r\n 06/17/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $4,943.43 \r\n 06/17/2013 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $4,953.38 \r\n 06/17/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $59.90 $4,979.38\r\n06/17/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $108.00 $5,039.28 \r\n 06/17/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.85 $4,931.28 \r\n 06/13/2013 Misc. Credit INTEREST PAYMENT $0.04 $4,820.43 \r\n 06/13/2013 Account Transfer Payment to Chase card ending in 6086 06/13 $159.00 $4,820.39 \r\n 06/13/2013 Bill Payment Online Payment 3319905807 To Xcel Energy lights 06/13 $19.08 $4,979.39 \r\n 06/13/2013 Bill Payment Online Payment 3319899194 To Xcel Energy 06/13 $12.97 $4,998.47 \r\n 06/13/2013 Bill Payment Online Payment 3319888976 To excel energy 06/13 $179.20 $5,011.44 \r\n 06/13/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $136.00 $5,190.64 \r\n 06/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $153.00 $5,054.64 \r\n 06/11/2013 ACH Debit AMERICAN EXPRESS COLLECTION 1052278322 CCD ID: 1134992250 $7.95 $4,901.64 \r\n 06/11/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $189.00 $4,909.59 \r\n 06/10/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $4,720.59 \r\n 06/10/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $4,758.59 \r\n 06/10/2013 Bill Payment Online Payment 3314964329 To Qwest 06/10 $129.99 $4,806.68 \r\n 06/10/2013 Account Transfer Payment to Chase card ending in 3350 06/10 $276.38 $4,936.67 \r\n 06/10/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $248.00 $5,213.05 \r\n 06/10/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $278.00 $4,965.05 \r\n 06/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $132.00 $4,687.05 \r\n 06/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $189.00 $4,819.05 \r\n 06/07/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $569.00 $5,008.05 \r\n 06/07/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $5,577.05 \r\n 06/07/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $166.54 $6,446.56 \r\n 06/06/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $398.00 $6,280.02 \r\n 06/05/2013 Check CHECK # 6733 (view) $38.00 $5,882.02 \r\n 06/05/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $112.64 $5,920.02 \r\n 06/04/2013 ACH Credit AMERICAN EXPRESS SETTLEMENT 1052278322 CCD ID: 1134992250 $20.00 $5,807.38 \r\n 06/04/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $127.00 $5,787.38 \r\n 06/03/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $132.15 $5,660.38 \r\n 06/03/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $139.00 $5,792.53 \r\n 06/03/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $168.91 $5,653.53 \r\n \r\n

    MAY

    05/31/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $74.00 $5,484.62 \r\n 05/30/2013 Check CHECK # 6731 (view) $237.29 $5,410.62 \r\n05/30/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $145.00 $5,647.91 \r\n 05/29/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $306.00 $5,502.91 \r\n 05/28/2013 Bill Payment Online Payment 3288232029 To CENTURYLINK 05/28 $111.14 $5,196.91 \r\n 05/28/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $109.00 $5,308.05 \r\n 05/28/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $132.00 $5,199.05 \r\n 05/24/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $155.92 $5,067.05 \r\n 05/24/2013 ACH Credit BILL BARRETT CO REVENUE PPD ID: 1800000545 $309.10 $4,911.13 \r\n 05/23/2013 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 $4,602.03 \r\n 05/23/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $213.00 $4,656.03 \r\n 05/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $126.00 $4,443.03 \r\n 05/20/2013 Loan Payment Online Payment 3278362129 To HomeEquity Line 7221 05/20 $395.08 $4,317.03 \r\n 05/20/2013 Account Transfer Online Transfer to CHK ...1150 transaction#: 3278357015 05/20 $2,000.00 $4,712.11 \r\n 05/20/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $256.10 $6,712.11 \r\n 05/20/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $269.00 $6,456.01 \r\n 05/17/2013 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $6,187.01 \r\n 05/17/2013 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $6,196.96 \r\n 05/17/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $274.00 $6,222.96 \r\n 05/16/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $73.45 $5,948.96 \r\n 05/16/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $256.00 $6,022.41 \r\n 05/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $130.67 $5,766.41 \r\n 05/14/2013 ACH Credit AMERICAN EXPRESS SETTLEMENT 1052278322 CCD ID: 1134992250 $18.00 $5,635.74 \r\n 05/14/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $152.00 $5,617.74 \r\n 05/13/2013 Misc. Credit INTEREST PAYMENT $0.04 $5,465.74 \r\n 05/13/2013 Account Transfer Payment to Chase card ending in 6086 05/13 $174.00 $5,465.70 \r\n 05/13/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $166.00 $5,639.70 \r\n 05/13/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $210.00 $5,473.70 \r\n 05/10/2013 Bill Payment Online Payment 3234711041 To Kohls 05/10 $10.65 $5,263.70 \r\n 05/10/2013 Bill Payment Online Payment 3245745458 To Xcel Energy 05/10 $14.65 $5,274.35 \r\n 05/10/2013 Bill Payment Online Payment 3245753603 To excel energy 05/10 $214.64 $5,289.00 \r\n 05/10/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $178.00 $5,503.64 \r\n 05/09/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $5,325.64 \r\n 05/09/2013 Bill Payment Online Payment 3234681959 To Xcel Energy lights 05/09 $19.37 $6,205.92 \r\n 05/09/2013 Bill Payment Online Payment 3245772605 To Qwest 05/09 $130.06 $6,225.29 \r\n 05/09/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $307.79 $6,355.35 \r\n05/08/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $6,047.56 \r\n 05/08/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $6,085.56 \r\n 05/08/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $404.00 $6,133.65 \r\n 05/07/2013 Account Transfer Payment to Chase card ending in 3350 05/07 $231.95 $5,729.65 \r\n 05/07/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $126.37 $5,961.60 \r\n 05/06/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $156.00 $5,835.23 \r\n 05/06/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $300.00 $5,679.23 \r\n 05/03/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $142.00 $5,379.23 \r\n 05/02/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $125.19 $5,237.23 \r\n 05/02/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $274.00 $5,362.42 \r\n 05/01/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029003 $189.00 $5,088.42 \r\n 05/01/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029003 $569.00 $5,277.42 \r\n 05/01/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $203.53 $5,846.42 \r\n \r\n

    APR

    04/30/2013 ACH Debit Comprehensive In Accident o PPD ID: 9000042101 $64.00 $5,642.89 \r\n 04/29/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $54.00 $5,706.89 \r\n 04/29/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $213.22 $5,652.89 \r\n 04/26/2013 ACH Debit ANTHEM ANTHEM PPD ID: 9133029003 $132.00 $5,439.67 \r\n 04/26/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $254.00 $5,571.67 \r\n 04/25/2013 Bill Payment Online Payment 3234722903 To CENTURYLINK 04/25 $111.21 $5,317.67 \r\n 04/25/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $313.31 $5,428.88 \r\n 04/25/2013 ACH Credit BILL BARRETT CO REVENUE PPD ID: 1800000545 $322.20 $5,115.57 \r\n 04/24/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $312.00 $4,793.37 \r\n 04/23/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $251.00 $4,481.37 \r\n 04/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $227.00 $4,230.37 \r\n 04/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $359.00 $4,003.37 \r\n 04/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $100.00 $3,644.37 \r\n 04/18/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $148.34 $3,544.37 \r\n 04/17/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $81.80 $3,396.03 \r\n 04/17/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $185.44 $3,477.83 \r\n 04/16/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $96.98 $3,292.39 \r\n 04/15/2013 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,195.41 \r\n 04/15/2013 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,205.36 \r\n 04/15/2013 ACH Debit DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $96.60 $3,231.36 \r\n 04/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $160.67 $3,327.96 \r\n 04/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $257.03 $3,167.29 \r\n 04/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $20.00 $2,910.26 \r\n 04/11/2013 Misc. Credit INTEREST PAYMENT $0.03 $2,890.26 \r\n 04/11/2013 Bill Payment Online Payment 3197494161 To Xcel Energy 04/11 $16.26 $2,890.23 \r\n 04/11/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $167.92 $2,906.49 \r\n 04/10/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,738.57 \r\n 04/10/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,776.57 \r\n 04/10/2013 Account Transfer Payment to Chase card ending in 3350 04/10 $341.61 $2,824.66 \r\n 04/10/2013 Bill Payment Online Payment 3206382939 To Xcel Energy lights 04/10 $19.38 $3,166.27 \r\n 04/10/2013 Bill Payment Online Payment 3191485623 To excel energy 04/10 $210.47 $3,185.65 \r\n 04/10/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $295.00 $3,396.12 \r\n 04/09/2013 Bill Payment Online Payment 3210460291 To Qwest 04/09 $130.33 $3,101.12 \r\n 04/09/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $74.00 $3,231.45 \r\n 04/08/2013 Check CHECK # 6729 Check image available for viewing (view) $369.30 $3,157.45 \r\n 04/08/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $3,526.75 \r\n 04/08/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $229.00 $4,407.03 \r\n 04/08/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $268.89 $4,178.03 \r\n 04/05/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $243.00 $3,909.14 \r\n 04/04/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $189.00 $3,666.14 \r\n 04/03/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $195.50 $3,477.14 \r\n 04/02/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $120.07 $3,281.64 \r\n 04/02/2013 Bill Payment Online Payment 3197504728 To Chase 04/02 $2,000.00 $3,401.71 \r\n 04/02/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $71.00 $5,401.71 \r\n 04/01/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $159.00 $5,330.71 \r\n 04/01/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $230.00 $5,171.71 \r\n\r\n\r\n

    MAR

    \r\n 03/29/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $20.00 $4,941.71 \r\n 03/28/2013 Bill Payment Online Payment 3180435300 To CENTURYLINK 03/28 $111.54 $4,921.71 \r\n 03/28/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $145.00 $5,033.25 \r\n 03/27/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $106.00 $4,888.25 \r\n 03/26/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $196.00 $4,782.25 \r\n 03/25/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.00 $4,586.25 \r\n 03/25/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $184.22 $4,463.25 \r\n 03/25/2013 ACH Credit BILL BARRETT CO REVENUE PPD ID: 1800000545 $435.64 $4,279.03 \r\n 03/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $196.00 $3,843.39 \r\n 03/21/2013 Bill Payment Online Payment 3176761820 To Chase 03/21 $532.70 $3,647.39 \r\n 03/21/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $267.00 $4,180.09 \r\n 03/20/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $653.16 $3,913.09 \r\n 03/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $159.00 $3,259.93 \r\n 03/18/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $76.77 $3,100.93 \r\n 03/18/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $114.00 $3,177.70 \r\n 03/18/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $251.00 $3,063.70 \r\n 03/15/2013 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,812.70 \r\n 03/15/2013 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,822.65 \r\n 03/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $254.00 $2,848.65 \r\n 03/14/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $182.00 $2,594.65 \r\n 03/13/2013 Misc. Credit INTEREST PAYMENT $0.02 $2,412.65 \r\n 03/13/2013 Bill Payment Online Payment 3155171392 To Xcel Energy 03/13 $13.17 $2,412.63 \r\n 03/13/2013 Bill Payment Online Payment 3155161862 To Xcel Energy lights 03/13 $19.72 $2,425.80 \r\n 03/13/2013 Account Transfer Payment to Chase card ending in 6968 03/13 $125.00 $2,445.52 \r\n 03/13/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $145.00 $2,570.52 \r\n 03/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $169.05 $2,425.52 \r\n 03/11/2013 Account Transfer Payment to Chase card ending in 3350 03/11 $1,025.56 $2,256.47 \r\n 03/11/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $42.00 $3,282.03 \r\n 03/11/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $140.00 $3,240.03 \r\n 03/08/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,100.03 \r\n 03/08/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,138.03 \r\n 03/08/2013 Bill Payment Online Payment 3155180357 To excel energy 03/08 $224.09 $3,186.12 \r\n 03/08/2013 Bill Payment Online Payment 3155142449 To Qwest 03/08 $129.39 $3,410.21 \r\n 03/08/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $162.83 $3,539.60 \r\n 03/07/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $3,376.77 \r\n 03/07/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $167.52 $4,257.05 \r\n 03/06/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $156.00 $4,089.53 \r\n 03/05/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $96.00 $3,933.53 \r\n 03/04/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $106.39 $3,837.53 \r\n 03/04/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $3,943.92 \r\n 03/04/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $121.00 $3,858.92\r\n\r\n

    FEB

    02/28/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $241.00 $3,697.92 \r\n 02/27/2013 Bill Payment Online Payment 3129307771 To CENTURYLINK 02/27 $111.99 $3,456.92 \r\n 02/27/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $210.61 $3,568.91 \r\n 02/26/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $171.00 $3,358.30 \r\n 02/25/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $52.16 $3,187.30 \r\n 02/25/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $183.00 $3,135.14 \r\n 02/22/2013 Loan Payment 3124292252 02/22 $516.64 $2,952.14 \r\n 02/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $138.00 $3,468.78 \r\n 02/22/2013 ACH Credit BILL BARRETT CO REVENUE PPD ID: 1800000545 $368.19 $3,330.78 \r\n 02/21/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $242.50 $2,962.59 \r\n 02/20/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $33.00 $2,720.09 \r\n 02/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $107.00 $2,687.09 \r\n 02/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $176.00 $2,580.09 \r\n 02/19/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $279.74 $2,404.09 \r\n 02/15/2013 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,124.35 \r\n 02/15/2013 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,134.30 \r\n 02/15/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $97.56 $2,160.30 \r\n 02/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $234.00 $2,257.86 \r\n 02/14/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $122.00 $2,023.86 \r\n 02/13/2013 Misc. Credit INTEREST PAYMENT $0.02 $1,901.86 \r\n 02/13/2013 Account Transfer Payment to Chase card ending in 6086 02/13 $802.96 $1,901.84 \r\n 02/13/2013 Account Transfer Payment to Chase card ending in 6968 02/13 $294.07 $2,704.80 \r\n 02/13/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $217.00 $2,998.87 \r\n 02/12/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $36.00 $2,781.87 \r\n 02/11/2013 Bill Payment Online Payment 3090371081 To Xcel Energy 02/11 $13.52 $2,745.87 \r\n 02/11/2013 Bill Payment Online Payment 3090382013 To excel energy 02/11 $261.99 $2,759.39 \r\n 02/11/2013 Account Transfer Payment to Chase card ending in 3350 02/11 $194.11 $3,021.38 \r\n 02/11/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.86 $3,215.49 \r\n 02/11/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $379.00 $3,091.63 \r\n 02/08/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $2,712.63 \r\n 02/08/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $2,750.63 \r\n 02/08/2013 Bill Payment Online Payment 3105455681 To Qwest 02/08 $131.00 $2,798.72 \r\n 02/08/2013 Bill Payment Online Payment 3105436187 To Xcel Energy lights 02/08 $19.67 $2,929.72 \r\n 02/08/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $126.00 $2,949.39 \r\n 02/07/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $129.00 $2,823.39 \r\n 02/06/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $2,694.39 \r\n 02/06/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $115.85 $3,574.67 \r\n 02/04/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $108.31 $3,458.82 \r\n 02/04/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $205.00 $3,567.13 \r\n 02/04/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $237.90 $3,362.13 \r\n 02/01/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $214.67 $3,124.23 \r\n \r\n

    JAN

    01/31/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $69.00 $2,909.56 \r\n 01/30/2013 Bill Payment Online Payment 3073931960 To CENTURYLINK 01/30 $111.99 $2,840.56 \r\n 01/30/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $109.00 $2,952.55 \r\n 01/28/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $55.00 $2,843.55 \r\n 01/28/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $160.00 $2,788.55 \r\n 01/25/2013 ACH Credit BILL BARRETT CO REVENUE PPD ID: 1800000545 $540.85 $2,628.55 \r\n 01/24/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $103.00 $2,087.70 \r\n 01/23/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $227.00 $1,984.70 \r\n 01/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $134.00 $1,757.70 \r\n 01/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $212.00 $1,623.70 \r\n 01/22/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $237.53 $1,411.70 \r\n 01/18/2013 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $1,174.17 \r\n 01/18/2013 ACH Debit PPL/LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $1,184.12 \r\n 01/18/2013 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $70.69 $1,210.12 \r\n 01/18/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $54.00 $1,280.81 \r\n 01/17/2013 Check CHECK # 6728 Check image available for viewing (view) $1,700.00 $1,226.81 \r\n 01/17/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $193.00 $2,926.81 \r\n 01/16/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $231.00 $2,733.81 \r\n 01/15/2013 ACH Debit AMERICAN EXPRESS AXP DISCNT 1052278322 CCD ID: 1134992250 $0.73 $2,502.81 \r\n 01/15/2013 ACH Debit DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $108.63 $2,503.54 \r\n 01/15/2013 Account Transfer Online Transfer to CHK ...8143 transaction#: 3065008981 01/15 $300.00 $2,612.17 \r\n 01/15/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $178.94 $2,912.17 \r\n 01/14/2013 Misc. Credit INTEREST PAYMENT $0.03 $2,733.23 \r\n 01/14/2013 Account Transfer Payment to Chase card ending in 6968 01/14 $131.64 $2,733.20 \r\n 01/14/2013 Account Transfer Payment to Chase card ending in 6086 01/14 $1,224.86 $2,864.84 \r\n 01/14/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $73.00 $4,089.70 \r\n 01/14/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $80.00 $4,016.70 \r\n 01/11/2013 ACH Debit AMERICAN EXPRESS COLLECTION 1052278322 CCD ID: 1134992250 $7.95 $3,936.70 \r\n 01/11/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $281.80 $3,944.65 \r\n 01/10/2013 Bill Payment Online Payment 3055853926 To Xcel Energy 01/10 $14.37 $3,662.85 \r\n 01/10/2013 Bill Payment Online Payment 3055839577 To Qwest 01/10 $129.73 $3,677.22 \r\n 01/10/2013 Bill Payment Online Payment 3039853629 To excel energy 01/10 $133.87 $3,806.95 \r\n 01/10/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $278.22 $3,940.82 \r\n 01/09/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,662.60 \r\n 01/09/2013 ACH Debit AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,700.60 \r\n 01/09/2013 Account Transfer Payment to Chase card ending in 3350 01/09 $844.74 $3,748.69 \r\n 01/09/2013 Account Transfer Online Transfer to CHK ...1150 transaction#: 3054487510 01/09 $1,000.00 $4,593.43 \r\n 01/09/2013 Bill Payment Online Payment 3039845769 To Xcel Energy lights 01/09 $19.47 $5,593.43 \r\n 01/09/2013 Misc. Credit Online Transfer from HEL ...7221 transaction#: 3054561118 $2,000.00 $5,612.90 \r\n 01/08/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $167.92 $3,612.90 \r\n 01/07/2013 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $880.28 $3,444.98 \r\n 01/07/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $248.11 $4,325.26 \r\n 01/07/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $288.86 $4,077.15 \r\n01/04/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $291.00 $3,788.29 \r\n 01/03/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $278.00 $3,497.29 \r\n 01/02/2013 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $123.82 $3,219.29 \r\n 01/02/2013 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $129.00 $3,343.11\r\n
    ','','2013-01-21',0,0),(1018,4,'2013
    \r\n--------- accounting done 2013 ------------\r\n\r\n

    NOV

    ...2071 Payment amount: $64.93 Statement balance (as of 11/11/2013)\r\nPay from:JPMORGAN CHASE BANK, NA (...5571) Payment due: 12/05/2013\r\nPayment date: 11/30/2013 Transaction number: 1697274364\r\n\r\nPayment,10/31/2013,10/31/2013,\"Payment Thank You - Web\",40.26\r\nSale,10/14/2013,10/16/2013,\"CBD*mycleanpc.com\",-19.99\r\nSale,10/13/2013,10/15/2013,\"FS *fixila.com\",-29.95\r\nSale,10/11/2013,10/13/2013,\"BLU*softwarewebsecure.com\",-14.99\r\n\r\n

    OCT

    ...2071 Payment amount: $40.26 Statement balance (as of 10/11/2013)\r\nPay from: JPMORGAN CHASE BANK, NA (...5571) Payment due: 11/05/2013\r\nPayment date: 10/31/2013 Transaction number: 1674520066\r\n\r\nPayment,09/30/2013,09/30/2013,\"Payment Thank You - Web\",133.59\r\nSale,09/27/2013,09/29/2013,\"SOS REGISTRATION FEE\",-10.00\r\nSale,09/10/2013,09/12/2013,\"NAMESECURE INC\",-30.26\r\n\r\n\r\n

    SEP

    ...2071 Payment amount: $133.59 Statement balance (as of 09/11/2013)\r\nPay from: JPMORGAN CHASE BANK, NA (...5571)\r\nPayment due: 10/05/2013 Payment date: 09/30/2013\r\nTransaction number: 1655265831\r\n\r\nSale,09/10/2013,09/11/2013,\"WWW AIT COM\",-12.88\r\nSale,09/09/2013,09/11/2013,\"REI COM\",-60.87\r\nPayment,08/31/2013,09/01/2013,\"Payment Thank You - Web\",49.00\r\nSale,08/30/2013,09/01/2013,\"REI COM\",-59.84\r\n\r\n

    Aug

    ...2071 Payment amount: $49.00 Statement balance (as of 08/11/2013) \r\nPay from: JPMORGAN CHASE BANK, NA (...5571) \r\nPayment due: 09/05/2013 Payment date: 08/31/2013 Transaction number: 1632507253\r\n\r\nPayment,07/31/2013,07/31/2013,\"Payment Thank You - Web\",29.98\r\nSale,07/15/2013,07/16/2013,\"BLU*softwarewebdesign.com\",-49.00\r\n\r\n

    JUL

    Payment amount: $29.98 Statement balance (as of 07/11/2013) Pay from: JPMORGAN CHASE BANK, NA (...5571) Payment due: 08/05/2013 Payment date: 07/31/2013\r\nTransaction number: 1611491546\r\n\r\nSale,07/04/2013,07/05/2013,\"BLU*softwarewebsecure.com\",-29.98\r\nPayment,06/30/2013,06/30/2013,\"Payment Thank You - Web\",60.52\r\n\r\n

    JUN

    Credit card:All Accounts...2071\r\nPayment amount: $60.52 Pay from: JPMORGAN CHASE BANK, NA (...5571)\r\nPayment due: 07/05/2013 Payment date: 06/30/2013\r\nTransaction number: 1589101412 \r\n\r\nPayment,05/31/2013,05/31/2013,\"Payment Thank You - Web\",145.32\r\nSale,05/18/2013,05/20/2013,\"NAMESECURE INC\",-60.52\r\n\r\n

    MAY

    Credit card: All Accounts\r\n...2071 Payment amount: $145.32\r\nPay from: JPMORGAN CHASE BANK, NA (...5571) Payment due: 06/05/2013 Payment date: 05/31/2013 Transaction number: 1569783719 \r\n\r\nPayment,05/03/2013,05/03/2013,\"Payment Thank You - Web\",223.86\r\nSale,05/02/2013,05/03/2013,\"BLU*softwaresecureweb.com\",-55.89\r\nSale,05/02/2013,05/03/2013,\"BLU*softwarewebdesign.com\",-23.27\r\nReturn,05/02/2013,05/03/2013,\"BLU*softwaresecureweb.com\",55.89\r\nSale,05/02/2013,05/03/2013,\"BLU*softwarewebsecure.com\",-57.92\r\nSale,04/30/2013,05/01/2013,\"GEOTRUST *\",-49.00\r\nSale,04/26/2013,04/28/2013,\"NAMESECURE INC\",-15.13\r\n\r\n

    APR

    ...2071 Payment amount: $223.86\r\nPay from: JPMORGAN CHASE BANK, NA (...5571)\r\nPayment due: 05/05/2013 Payment date: 05/03/2013\r\nTransaction number: 1544934953 \r\n\r\nPayment 3/31/2013 3/31/2013 Payment Thank You - Web 234.11\r\nSale 3/26/2013 3/27/2013 BLU*softwarewebsecure.com -223.86\r\n\r\n

    MAR

    .2071 Payment amount: $234.11\r\nPay from: JPMORGAN CHASE BANK, NA (...5571) \r\nPayment due: 04/05/2013 Payment date: 03/31/2013 Transaction number: 1526897615 \r\n\r\nSale,03/10/2013,03/11/2013,\"BLU*softwarewebsecure.com\",-49.00\r\nPayment,02/28/2013,02/28/2013,\"Payment Thank You - Web\",253.95\r\nSale,02/18/2013,02/19/2013,\"BLU*softwaresecureweb.com\",-185.11\r\n\r\n

    FEB

    amount: $253.95 Pay from: Chase (...5571)\r\nPayment due: 03/05/2013 Payment date: 02/28/2013 Transaction number: 1504986944 \r\n\r\nSale,01/31/2013,02/01/2013,\"WWW AIT COM\",-101.08\r\nPayment,01/31/2013,01/31/2013,\"Payment Thank You - Web\",383.29\r\nSale,01/22/2013,01/23/2013,\"BLU*softwarewebsecure.com\",-137.88\r\nSale,01/15/2013,01/16/2013,\"SOS REGISTRATION FEE\",-1.00\r\nSale,01/14/2013,01/15/2013,\"BLU*softwarewebsecure.com\",-13.99\r\n\r\n

    JAN

    Your confirmation number is 1484176025 \r\nPaid to All Accounts (...2071) Paid from Chase (...5571)\r\nPayment amount $383.29 Effective payment date 01/31/2013\r\n\r\nSale,01/08/2013,01/09/2013,\"BLU*softwarewebsecure.com\",-13.99\r\nPayment,12/31/2012,12/31/2012,\"Payment Thank You - Web\",486.80\r\nSale,12/11/2012,12/12/2012,\"HUMANA INSURANCE\",-369.30\r\n
    ','','2013-01-21',0,0),(1019,165,'2013\r\n\r\n--------- accounting done 2013 ------------\r\n\r\n

    DEC

    Credit card: - All Accounts...2798 - Payment amount: - $1,609.62 - Statement balance (as of 12/16/2013) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 01/10/2014 - Payment date: - 12/31/2013 - Transaction number: - 1723003137\r\n\r\nSale,12/14/2013,12/16/2013,\"QWEST *COMMUNICAT R54\",-0.66\r\nSale,12/12/2013,12/13/2013,\"MARSHALLS #328\",-103.25\r\nSale,12/12/2013,12/13/2013,\"SAMSCLUB #8147\",-91.75\r\nSale,12/11/2013,12/13/2013,\"WINDSOR VALLEY06000673\",-3.50\r\nSale,12/11/2013,12/12/2013,\"LOAF N JUG #0848 Q81\",-36.78\r\nSale,12/10/2013,12/12/2013,\"REDBOX *DVD RENTAL\",-5.09\r\nSale,12/09/2013,12/10/2013,\"SAMSCLUB #8147\",-67.99\r\nPayment,12/09/2013,12/09/2013,\"Payment Thank You - Web\",1458.11\r\nSale,12/06/2013,12/08/2013,\"KING SOOPERS #0104\",-44.37\r\nSale,12/05/2013,12/08/2013,\"COSMOPROF 86134\",-10.18\r\nSale,12/05/2013,12/08/2013,\"COSMOPROF 86134\",-36.16\r\nSale,12/05/2013,12/06/2013,\"VISION REVISION P.C.\",-95.00\r\nSale,12/05/2013,12/06/2013,\"SALONCENTRIC5110\",-149.19\r\nSale,12/05/2013,12/06/2013,\"SAMSCLUB #6633\",-145.74\r\nSale,12/05/2013,12/06/2013,\"WINDSOR HARDWARE\",-35.00\r\nSale,12/02/2013,12/03/2013,\"WINDSOR HARDWARE\",-28.64\r\nSale,12/01/2013,12/03/2013,\"JAX RANCH & HOME\",-13.94\r\nSale,12/01/2013,12/02/2013,\"MURPHY USA #7494\",-39.30\r\nSale,11/29/2013,12/01/2013,\"DORA LICENSING\",-41.00\r\nSale,11/27/2013,11/27/2013,\"VZWRLSS*IVR VW\",-60.00\r\nSale,11/26/2013,11/28/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,11/26/2013,11/27/2013,\"SALONCENTRIC5112\",-223.47\r\nSale,11/25/2013,11/27/2013,\"CORNER STORE 0641\",-42.38\r\nSale,11/24/2013,11/26/2013,\"ROSS STORES #724\",-31.90\r\nSale,11/24/2013,11/25/2013,\"SAMSCLUB #4770\",-57.03\r\nSale,11/24/2013,11/25/2013,\"KING SOOPERS #0104\",-64.24\r\nSale,11/20/2013,11/20/2013,\"SALONCENTRIC5110\",-20.01\r\nSale,11/18/2013,11/19/2013,\"SAMSCLUB #6633\",-63.20\r\nSale,11/17/2013,11/18/2013,\"SAMSCLUB #4770\",-41.86\r\nSale,11/15/2013,11/17/2013,\"STAPLES 00114504\",-55.44\r\n\r\n

    NOV

    ...2798 Payment amount: $1,458.11 Statement balance (as of 11/16/2013)\r\nPay from: BUSINESSSELECT CHKG (...1150)\r\nPayment due: 12/10/2013 Payment date: 12/09/2013\r\nTransaction number: 1706180180\r\n\r\nSale,11/15/2013,11/15/2013,\"SALONCENTRIC5110\",-24.65\r\nSale,11/14/2013,11/15/2013,\"QWEST *COMMUNICAT R54\",-115.66\r\nSale,11/12/2013,11/14/2013,\"REDBOX *DVD RENTAL\",-5.09\r\nSale,11/09/2013,11/11/2013,\"LOAF N JUG #0848 Q81\",-44.50\r\nSale,11/09/2013,11/11/2013,\"KING SOOPERS #0117\",-41.63\r\nSale,11/08/2013,11/10/2013,\"SALONCENTRIC5110\",-127.93\r\nSale,11/07/2013,11/10/2013,\"COSMOPROF 86134\",-135.20\r\nSale,11/07/2013,11/10/2013,\"WAL-MART #4599\",-29.25\r\nReturn,11/07/2013,11/10/2013,\"SALLY BEAUTY #3832\",13.98\r\nSale,11/07/2013,11/08/2013,\"TOYS R US #9533 QPS\",-40.02\r\nSale,11/07/2013,11/08/2013,\"SAMSCLUB #6633\",-145.30\r\nPayment,11/07/2013,11/07/2013,\"Payment Thank You - Web\",1146.30\r\nSale,11/06/2013,11/08/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,11/05/2013,11/07/2013,\"SALLY BEAUTY #3602\",-15.88\r\nSale,10/29/2013,10/30/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,10/28/2013,10/30/2013,\"SALLY BEAUTY #3602\",-59.98\r\nSale,10/28/2013,10/29/2013,\"KING SOOPERS #0704 FUE\",-43.00\r\nSale,10/27/2013,10/28/2013,\"VZWRLSS*IVR VW\",-57.00\r\nSale,10/27/2013,10/28/2013,\"CITY MARKET #0251 FUEL\",-39.51\r\nSale,10/26/2013,10/28/2013,\"CORNER STORE 4124\",-24.01\r\nSale,10/22/2013,10/23/2013,\"QWEST COMMUNICATIONS\",-115.99\r\nSale,10/19/2013,10/21/2013,\"SAFEWAY FUEL 10017911\",-44.00\r\nSale,10/17/2013,10/18/2013,\"WAL-MART #4599\",-15.73\r\nSale,10/17/2013,10/18/2013,\"SAMSCLUB #6633\",-121.24\r\nSale,10/16/2013,10/17/2013,\"SALONCENTRIC5112\",-197.99\r\nSale,10/16/2013,10/17/2013,\"WAL-MART #0980\",-19.61\r\nSale,10/15/2013,10/17/2013,\"REDBOX *DVD RENTAL\",-3.82\r\n\r\n

    OCT

    ...2798 Payment amount:$1,146.30 Statement balance (as of 10/16/2013)\r\nPay from: BUSINESSSELECT CHKG (...1150) Payment due:11/10/2013\r\nPayment date: 11/07/2013 Transaction number:1683294227\r\n\r\nSale,10/13/2013,10/15/2013,\"COSMOPROF 86134\",-118.55\r\nSale,10/13/2013,10/15/2013,\"THE HOME DEPOT 1512\",-23.55\r\nSale,10/13/2013,10/15/2013,\"CORNER STORE 4124\",-44.68\r\nSale,10/11/2013,10/14/2013,\"KING SOOPERS #0104\",-28.02\r\nSale,10/09/2013,10/11/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nAdjustment,10/09/2013,10/10/2013,\"Fuelman Fuel Rebate\",0.50\r\nPayment,10/09/2013,10/09/2013,\"Payment Thank You - Web\",1291.69\r\nSale,10/08/2013,10/10/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,10/06/2013,10/08/2013,\"SHELL OIL 57444148803\",-49.91\r\nSale,10/03/2013,10/06/2013,\"SALLY BEAUTY #3832\",-56.97\r\nSale,10/03/2013,10/06/2013,\"COSMOPROF 86134\",-50.00\r\nSale,10/03/2013,10/06/2013,\"STATE BEAUTY SUPPLY\",-364.33\r\nSale,10/01/2013,10/03/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,10/01/2013,10/02/2013,\"SALONCENTRIC5110\",-19.17\r\nSale,09/30/2013,10/01/2013,\"WINDSOR HAIR SHOPPE\",-0.01\r\nSale,09/22/2013,09/24/2013,\"COSMOPROF 86134\",-153.98\r\nSale,09/22/2013,09/23/2013,\"LOAF N JUG #0848 Q81\",-45.93\r\nSale,09/19/2013,09/20/2013,\"SALONCENTRIC5110\",-178.96\r\nSale,09/17/2013,09/19/2013,\"REDBOX *DVD RENTAL\",-5.09\r\n\r\n

    SEP

    ...2798 Payment amount: $1,291.69 Statement balance (as of 09/16/2013)\r\nPay from: BUSINESSSELECT CHKG (...1150) \r\nPayment due: 10/10/2013 Payment date: 10/09/2013\r\nTransaction number: 1662351451\r\n \r\nSale,09/15/2013,09/16/2013,\"KING SOOPERS #0104\",-13.59\r\nSale,09/13/2013,09/15/2013,\"KING SOOPERS #0104\",-46.18\r\nSale,09/12/2013,09/15/2013,\"COSMOPROF #86090\",-81.09\r\nSale,09/12/2013,09/15/2013,\"SPROUTS FARMERS MARK\",-103.22\r\nSale,09/12/2013,09/13/2013,\"SAMSCLUB #4770\",-115.46\r\nSale,09/12/2013,09/13/2013,\"STATE BEAUTY SUPPLY OF\",-132.15\r\nSale,09/10/2013,09/12/2013,\"REDBOX *DVD RENTAL\",-5.09\r\nPayment,09/09/2013,09/09/2013,\"Payment Thank You - Web\",1196.36\r\nSale,09/08/2013,09/10/2013,\"WAL-MART #4599\",-93.70\r\nSale,09/08/2013,09/09/2013,\"LOAF N JUG #0848 Q81\",-46.20\r\nSale,09/03/2013,09/05/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,08/29/2013,08/30/2013,\"MARSHALLS #328\",-64.56\r\nSale,08/26/2013,08/27/2013,\"LOAF N JUG #0012 Q81\",-40.51\r\nSale,08/25/2013,08/26/2013,\"VZWRLSS*IVR VW\",-56.00\r\nSale,08/24/2013,08/26/2013,\"SALLY BEAUTY #3832\",-30.35\r\nSale,08/24/2013,08/26/2013,\"SAMSCLUB #6633\",-92.57\r\nSale,08/22/2013,08/23/2013,\"KING SOOPERS #0104\",-91.65\r\nSale,08/20/2013,08/22/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,08/18/2013,08/20/2013,\"COSMOPROF 86134\",-209.30\r\nSale,08/18/2013,08/19/2013,\"KING SOOPERS #0104\",-25.41\r\nSale,08/15/2013,08/18/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,08/15/2013,08/18/2013,\"KING SOOPERS #0625 FUE\",-37.01\r\n\r\n

    AUG

    ...2798 Payment amount:$1,196.36 Statement balance (as of 08/16/2013)\r\nPay from: BUSINESSSELECT CHKG (...1150)\r\nPayment due: 09/10/2013 Payment date: 09/09/2013\r\nTransaction number: 1638849284 \r\n\r\nSale,08/13/2013,08/15/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,08/11/2013,08/12/2013,\"KING SOOPERS #0104\",-26.59\r\nPayment,08/09/2013,08/09/2013,\"Payment Thank You - Web\",950.30\r\nSale,08/08/2013,08/11/2013,\"TACO BELL 026707\",-2.57\r\nSale,08/08/2013,08/09/2013,\"KING SOOPERS #0104\",-43.66\r\nSale,08/07/2013,08/09/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,08/07/2013,08/08/2013,\"STATE BEAUTY SUPPLY OF\",-10.64\r\nSale,08/07/2013,08/08/2013,\"SAMSCLUB #4770\",-225.53\r\nSale,08/07/2013,08/08/2013,\"STATE BEAUTY SUPPLY OF\",-119.24\r\nSale,08/06/2013,08/08/2013,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,08/06/2013,08/07/2013,\"KING SOOPERS #0704 FUE\",-47.38\r\nSale,08/01/2013,08/02/2013,\"SALONCENTRIC5110\",-8.50\r\nSale,07/31/2013,08/01/2013,\"SALONCENTRIC5112\",-155.81\r\nSale,07/30/2013,08/01/2013,\"REDBOX *DVD RENTAL\",-3.50\r\nSale,07/29/2013,07/31/2013,\"MCDONALD\'S F13510\",-4.55\r\nSale,07/28/2013,07/30/2013,\"DRESSBARN #1105\",-37.57\r\nSale,07/28/2013,07/30/2013,\"SALLY BEAUTY #3832\",-25.91\r\nSale,07/28/2013,07/30/2013,\"COSMOPROF 86134\",-167.23\r\nSale,07/27/2013,07/29/2013,\"MANWEILER HARDWARE\",-39.22\r\nReturn,07/25/2013,07/28/2013,\"DRESSBARN #155\",22.54\r\nSale,07/25/2013,07/26/2013,\"SAMSCLUB #4745\",-27.12\r\nSale,07/25/2013,07/26/2013,\"REDBOX *DVD RENTAL\",-5.09\r\nSale,07/25/2013,07/26/2013,\"WAL-MART #1231\",-81.60\r\nSale,07/24/2013,07/26/2013,\"KING SOOPERS #0704 FUE\",-36.00\r\nSale,07/23/2013,07/25/2013,\"MCDONALD\'S F13510\",-10.15\r\nSale,07/23/2013,07/23/2013,\"VZWRLSS*IVR VW\",-56.00\r\nSale,07/22/2013,07/24/2013,\"TACO BELL 026707\",-1.90\r\nSale,07/20/2013,07/22/2013,\"DRESSBARN #1105\",-67.85\r\nSale,07/20/2013,07/22/2013,\"REDBOX *DVD RENTAL\",-3.82\r\nSale,07/19/2013,07/22/2013,\"REDBOX *DVD RENTAL\",-3.82\r\n\r\n

    JUL

    ...2798 Payment amount: $950.30 \r\nBUSINESSSELECT CHKG (...1150)\r\nPayment due: 08/10/2013 Payment date: 08/09/2013\r\nTransaction number: 1616591291\r\nSale,07/14/2013,07/16/2013,\"REDBOX *DVD RENTAL\",-5.09\r\nSale,07/14/2013,07/16/2013,\"SAFEWAY FUEL 10015527\",-48.01\r\nSale,07/13/2013,07/15/2013,\"SAMSCLUB #6633\",-113.09\r\nSale,07/11/2013,07/14/2013,\"REDBOX *DVD RENTAL\",-6.37\r\nSale,07/11/2013,07/12/2013,\"SALONCENTRIC5111\",-168.31\r\nSale,07/10/2013,07/12/2013,\"REDBOX *DVD RENTAL\",-3.82\r\nSale,07/09/2013,07/11/2013,\"REDBOX *DVD RENTAL\",-6.37\r\nSale,07/06/2013,07/08/2013,\"REDBOX *DVD RENTAL\",-1.27\r\nSale,07/06/2013,07/08/2013,\"REDBOX *DVD RENTAL\",-1.27\r\nPayment,07/06/2013,07/07/2013,\"Payment Thank You - Web\",1199.47\r\nSale,07/05/2013,07/07/2013,\"LOAF N JUG #0848 Q81\",-45.68\r\nSale,07/04/2013,07/05/2013,\"KING SOOPERS #0104\",-91.06\r\nSale,07/02/2013,07/04/2013,\"SALLY BEAUTY #3602\",-12.66\r\nSale,07/02/2013,07/03/2013,\"LOAF N JUG #0848 Q81\",-46.01\r\nSale,06/27/2013,06/30/2013,\"TACO BELL 026707\",-15.60\r\nSale,06/23/2013,06/24/2013,\"KING SOOPERS #0104\",-6.17\r\nSale,06/22/2013,06/24/2013,\"KING SOOPERS #0104\",-44.28\r\nSale,06/21/2013,06/21/2013,\"VZWRLSS*IVR VW\",-114.00\r\nSale,06/19/2013,06/20/2013,\"SAMSCLUB #4770\",-50.02\r\nSale,06/18/2013,06/19/2013,\"SALONCENTRIC5110\",-133.89\r\nSale,06/16/2013,06/17/2013,\"KING SOOPERS #0104\",-12.33\r\nSale,06/15/2013,06/17/2013,\"7-ELEVEN 39519\",-25.00\r\n\r\n

    JUN

    \r\nCredit card: All Accounts\r\n...2798 Payment amount: $1,199.47 Pay from: BUSINESSSELECT CHKG (...1150) Payment due: 07/10/2013 Payment date: 07/06/2013 Transaction number: 1596192956\r\nSale,06/14/2013,06/14/2013,\"SALONCENTRIC5110\",-10.57\r\nSale,06/12/2013,06/14/2013,\"BOMGAARS #59 LOVELAND\",-239.57\r\nPayment,06/10/2013,06/10/2013,\"Payment Thank You - Web\",1216.69\r\nSale,06/09/2013,06/10/2013,\"KING SOOPERS #0104\",-11.74\r\nSale,06/07/2013,06/10/2013,\"KING SOOPERS #0704 FUE\",-48.37\r\nSale,06/06/2013,06/09/2013,\"TACO BELL 026707\",-8.65\r\nSale,06/05/2013,06/06/2013,\"WAL-MART #1008\",-51.01\r\nSale,06/02/2013,06/04/2013,\"SAFEWAY STORE00017913\",-64.18\r\nSale,06/02/2013,06/03/2013,\"KING SOOPERS #0104\",-19.81\r\nReturn,05/31/2013,06/02/2013,\"SAMSCLUB #4770\",53.16\r\nSale,05/30/2013,06/02/2013,\"COSMOPROF 86134\",-161.95\r\nSale,05/30/2013,05/31/2013,\"SAMSCLUB #6633\",-87.23\r\nSale,05/30/2013,05/31/2013,\"SALONCENTRIC5112\",-160.87\r\nSale,05/28/2013,05/29/2013,\"KING SOOPERS #0104\",-26.71\r\nSale,05/27/2013,05/28/2013,\"KING SOOPERS #0704 FUE\",-50.75\r\nSale,05/26/2013,05/27/2013,\"KING SOOPERS #0104\",-25.92\r\nSale,05/23/2013,05/26/2013,\"COSMOPROF 86134\",-53.58\r\nSale,05/20/2013,05/21/2013,\"KUM & GO #975\",-50.02\r\nSale,05/18/2013,05/20/2013,\"MAVERIK #400\",-50.01\r\nSale,05/17/2013,05/19/2013,\"SALONCENTRIC5110\",-62.60\r\nSale,05/16/2013,05/19/2013,\"BIG LOTS STORES - #412\",-20.09\r\nSale,05/16/2013,05/19/2013,\"KING SOOPERS #0704 FUE\",-49.00\r\n \r\n

    MAY

    Accounting needs updating\r\nCredit card:All Accounts...2798\r\nPayment amount:$1,216.69 Pay from: BUSINESSSELECT CHKG (...1150)\r\nPayment due: 06/10/2013 Payment date: 06/10/2013\r\nTransaction number: 1578146159 \r\n\r\nSale,05/13/2013,05/14/2013,\"SAMSCLUB #6633\",-68.60\r\nSale,05/11/2013,05/13/2013,\"LOAF N JUG #0848 Q81\",-41.00\r\nSale,05/10/2013,05/12/2013,\"REDBOX *DVD RENTAL\",-10.19\r\nPayment,05/10/2013,05/10/2013,\"Payment Thank You - Web\",1219.47\r\nSale,05/09/2013,05/12/2013,\"STATE BEAUTY SUPPLY\",-45.38\r\nSale,05/06/2013,05/07/2013,\"STATE BEAUTY SUPPLY OF\",-89.43\r\nSale,05/05/2013,05/07/2013,\"BIG LOTS STORES - #449\",-144.36\r\nSale,05/05/2013,05/07/2013,\"BIG LOTS STORES - #449\",-47.02\r\nSale,05/05/2013,05/06/2013,\"SAMSCLUB #4770\",-62.07\r\nSale,05/02/2013,05/05/2013,\"COSMOPROF 86134\",-66.61\r\nSale,04/29/2013,04/30/2013,\"KING SOOPERS #0704 FUE\",-46.71\r\nSale,04/27/2013,04/28/2013,\"5110 SC CO FT COLLINS\",-92.20\r\nSale,04/26/2013,04/29/2013,\"STATE BEAUTY SUPPLY\",-256.25\r\nSale,04/25/2013,04/26/2013,\"KING SOOPERS #0704 FUE\",-32.50\r\nSale,04/24/2013,04/26/2013,\"REDBOX *DVD RENTAL\",-5.09\r\nSale,04/23/2013,04/25/2013,\"REDBOX *DVD RENTAL\",-3.82\r\nSale,04/22/2013,04/24/2013,\"REDBOX *DVD RENTAL\",-3.82\r\nSale,04/21/2013,04/23/2013,\"SAFEWAY STORE00017913\",-31.23\r\nSale,04/21/2013,04/22/2013,\"KING SOOPERS #0104\",-26.45\r\nSale,04/19/2013,04/21/2013,\"KING SOOPERS #0104\",-13.37\r\nSale,04/18/2013,04/21/2013,\"SAFEWAY FUEL 10017911\",-33.04\r\nSale,04/18/2013,04/19/2013,\"KING SOOPERS #0104\",-73.36\r\nSale,04/17/2013,04/19/2013,\"SALLY BEAUTY #3153\",-24.19\r\n\r\n

    APR

    Credit card:All Accounts...2798\r\nPayment amount: $1,219.47 Pay from: BUSINESSSELECT CHKG (...1150)\r\nPayment due: 05/10/2013 Payment date: 05/10/2013\r\nTransaction number: 1554413999 \r\n\r\nSale,04/13/2013,04/15/2013,\"WINDSOR VALLEY06000673\",-3.00\r\nSale,04/10/2013,04/11/2013,\"BEST BUY 00011940\",-15.94\r\nSale,04/09/2013,04/11/2013,\"SAFEWAY STORE00017913\",-45.22\r\nPayment,04/09/2013,04/09/2013,\"Payment Thank You - Web\",1250.56\r\nSale,04/08/2013,04/10/2013,\"MCDONALD\'S F13510\",-4.55\r\nSale,04/08/2013,04/09/2013,\"LOWES #02697*\",-123.66\r\nSale,04/08/2013,04/09/2013,\"MANWEILER HARDWARE\",-23.33\r\nSale,04/04/2013,04/05/2013,\"KING SOOPERS #0704 FUE\",-49.04\r\nSale,04/02/2013,04/04/2013,\"LOV SALONCENTRIC\",-102.27\r\nSale,04/02/2013,04/04/2013,\"JAX OUTDOOR GEAR RANCH\",-124.55\r\nSale,03/29/2013,03/29/2013,\"VZWRLSS*IVR VW\",-60.00\r\nSale,03/28/2013,03/31/2013,\"STATE BEAUTY SUPPLY\",-70.54\r\nSale,03/28/2013,03/31/2013,\"FCS - SALONCENTRIC INC\",-118.42\r\nSale,03/28/2013,03/31/2013,\"AERIAL COSMOPROF 86079\",-64.95\r\nSale,03/28/2013,03/29/2013,\"SAMSCLUB #6633\",-133.44\r\nSale,03/27/2013,03/29/2013,\"CO DORA LICENSING\",-63.00\r\nSale,03/23/2013,03/25/2013,\"LOAF N JUG #0848 Q81\",-44.32\r\nSale,03/19/2013,03/21/2013,\"SALLY BEAUTY #3832\",-42.03\r\nSale,03/19/2013,03/20/2013,\"SAMSCLUB #6633\",-116.86\r\nSale,03/16/2013,03/18/2013,\"OFFICE DEPOT #2161\",-14.35\r\n\r\n

    MAR

    All Accounts...2798\r\nPayment amount: $1,250.56 Pay from: BUSINESSSELECT CHKG (...1150)\r\nPayment due: 04/10/2013 Payment date: 04/09/2013\r\nTransaction number: 1533674494\r\n\r\nSale,03/11/2013,03/12/2013,\"KING SOOPERS #0104\",-37.75\r\nSale,03/11/2013,03/13/2013,\"REDBOX *DVD RENTAL\",-1.27\r\nSale,03/11/2013,03/12/2013,\"KING SOOPERS #0104\",-37.75\r\nSale,03/09/2013,03/11/2013,\"SAMSCLUB #4770\",-281.74\r\nSale,03/09/2013,03/11/2013,\"SAMSCLUB #4770\",-48.00\r\nSale,03/09/2013,03/11/2013,\"STATE BEAUTY SUPPLY OF\",-114.01\r\nSale,03/09/2013,03/11/2013,\"KING SOOPERS #0104\",-54.76\r\nSale,03/09/2013,03/11/2013,\"JCPENNEY 2266\",-82.96\r\nPayment,03/09/2013,03/10/2013,\"Payment Thank You - Web\",758.33\r\nSale,03/06/2013,03/08/2013,\"AERIAL COSMOPROF 86079\",-57.93\r\nSale,03/04/2013,03/06/2013,\"FCS - SALONCENTRIC INC\",-10.63\r\nSale,03/03/2013,03/04/2013,\"MARSHALLS #0751\",-21.74\r\nSale,03/02/2013,03/04/2013,\"WINDSOR VALLEY06000673\",-4.00\r\nSale,03/01/2013,03/04/2013,\"WESTERN CONVENIENCE #1\",-46.01\r\nSale,03/01/2013,03/03/2013,\"KING SOOPERS #0104\",-41.19\r\nSale,02/28/2013,03/03/2013,\"REDBOX *DVD RENTAL\",-3.82\r\nSale,02/28/2013,03/03/2013,\"FCS - SALONCENTRIC INC\",-147.41\r\nSale,02/26/2013,02/28/2013,\"SEARS ROEBUCK 2271\", VACCUM SWEEPER, -246.89\r\nSale,02/26/2013,02/28/2013,\"THE HOME DEPOT #1544\" ICE MELT,-34.23\r\nSale,02/23/2013,02/25/2013,\"WINDSOR HARDWARE\", ICE MELT-16.22\r\n\r\n

    FEB

    our confirmation number is 1511927646 \r\nPaid to All Accounts (...2798) Paid from JPMORGAN CHASE BANK, NA (...1150)\r\nPayment amount $758.33 Effective payment date 03/09/2013\r\n\r\nSale,02/10/2013,02/12/2013,\"JCPENNEY 2915\",-25.76\r\nSale,02/10/2013,02/12/2013,\"AERIAL COSMOPROF 86079\",-67.54\r\nSale,02/10/2013,02/11/2013,\"KING SOOPERS #0104\",-30.58\r\nSale,02/09/2013,02/11/2013,\"LOAF N JUG #0848 Q81\",-40.07\r\nPayment,02/08/2013,02/08/2013,\"Payment Thank You - Web\",1480.12\r\nSale,02/05/2013,02/07/2013,\"FCS - SALONCENTRIC INC\",-59.48\r\nSale,02/05/2013,02/07/2013,\"FCS - SALONCENTRIC INC\",-156.68\r\nSale,02/02/2013,02/04/2013,\"KING SOOPERS #0104\",-15.94\r\nSale,02/01/2013,02/03/2013,\"KING SOOPERS #0704 FUE\",-35.00\r\nSale,01/31/2013,02/01/2013,\"WW GRAINGER\",-218.99\r\nSale,01/21/2013,01/22/2013,\"KING SOOPERS #0704 FUE\",-36.24\r\nSale,01/19/2013,01/21/2013,\"WINDSOR VALLEY06000673\",-8.00\r\nSale,01/18/2013,01/21/2013,\"WINDSOR VALLEY06000673\",-3.00\r\nSale,01/17/2013,01/18/2013,\"KING SOOPERS #0104\",-41.19\r\nSale,01/16/2013,01/18/2013,\"BIG LOTS STORES - #412\",-19.86\r\n\r\nYour confirmation number is 1488160958 \r\nPaid to All Accounts (...2798) Paid from JPMORGAN CHASE BANK, NA (...1150) \r\nPayment amount $1,480.12 Effective payment date 02/08/2013 \r\n \r\nSale,01/13/2013,01/14/2013,\"KING SOOPERS #0704 FUE\",-20.00\r\nSale,01/12/2013,01/15/2013,\"GRS- SALONCENTRIC INC\",-21.06\r\nSale,01/12/2013,01/15/2013,\"GRS- SALONCENTRIC INC\",-87.00\r\nSale,01/12/2013,01/14/2013,\"SALLY BEAUTY #3153\",-51.68\r\nSale,01/08/2013,01/10/2013,\"BATH & BODY WORKS 1009\",-129.90\r\nSale,01/08/2013,01/10/2013,\"FCS - SALONCENTRIC INC\",-159.37\r\nSale,01/08/2013,01/10/2013,\"AERIAL COSMOPROF 86079\",-14.16\r\nSale,01/08/2013,01/10/2013,\"AERIAL COSMOPROF 86079\",-99.72\r\nSale,01/08/2013,01/10/2013,\"SALLY BEAUTY #3602\",-231.66\r\nSale,01/06/2013,01/07/2013,\"ITALIAN GRILL\",-50.93\r\nSale,01/01/2013,01/03/2013,\"SAFEWAY FUEL 10015527\",-37.43\r\nSale,12/24/2012,12/26/2012,\"SAFEWAY STORE00017913\",-119.58\r\nSale,12/21/2012,12/24/2012,\"LOV SALONCENTRIC\",-118.56\r\nSale,12/20/2012,12/23/2012,\"SALLY BEAUTY #3602\",-320.71\r\nSale,12/20/2012,12/21/2012,\"KING SOOPERS #0104\",-18.36','','2013-01-28',0,0),(1021,29,'2019\r\ncommercialrentals.biz next\r\n\r\n2015 - 2016Renewal Confirmation\r\nPlease print this page for you records.\r\n\r\nDomain Period Subtotal\r\nrestorationmed.com 5 $88.40\r\n Amount Due: \r\nPayment Information\r\nAmount Due: $63.4\r\nPayment Method: Visa\r\nCard Number: ************2071\r\nExpiration Date: 05/2017\r\n\r\n\r\nPlease confirm the following information before continuing.\r\nOnce you click submit, your order will be processed.\r\nDomain Period Subtotal\r\ncommercialrentals.biz 2 $33.80\r\nsnowedinnestes.com 1 $17.68\r\n Amount Due: \r\nPayment Information\r\nAmount Due: $36.48\r\nPayment Method: Visa\r\nCard Number: ************2071\r\nExpiration Date: 05/2017\r\nI have read and accepted the domain registration agreement.\r\n\r\n\r\n\r\n2013 - 2014Domain Period Subtotal\r\nsnowedinnestes.com 1 $12.88\r\nclassified-ads-online.net 1 $12.88\r\n Amount Due: \r\nPayment Information\r\nAmount Due: $25.36\r\nPayment Method: Visa\r\nCard Number: ************2071\r\nExpiration Date: 05/2017\r\nclassified-ads-online.net - 1 - $13.88 - � - Amount Due: - Payment Information - Amount Due: - $12.88 - Payment Method: - Visa - Card Number: - ************2071 - Expiration Date: - 05/2014\r\n\r\nJan 31, 2013\r\nDomain Period Subtotal \r\nclassified-ads-online.net 1 $12.88 \r\niqofpost.com 3 $38.64 \r\nrestorationmed.com 2 $25.76 \r\ncommercialrentals.biz 2 $23.80 \r\n Amount Due: \r\nPayment InformationAmount Due: $101.08 \r\nPayment Method: Visa \r\nCard Number: ************2071 \r\nExpiration Date: 05/2014','','2013-01-31',0,0),(1023,123,'2013 $0 payoff\r\n\r\n Confirmation Number: 1207932683\r\n Standard payment in the amount of: $1,887.57\r\n Payment Date: 12/07/2013\r\n\r\nConfirmation Number: 1107858635\r\n Standard payment in the amount of: $146.82\r\n Payment Date: 11/07/2013\r\nConfirmation Number: 1008368463\r\n Standard payment in the amount of: $146.82\r\n Payment Date: 10/08/2013\r\n\r\nConfirmation Number: 0908459403\r\nStandard payment in the amount of: $146.82\r\nPayment Date: 09/08/2013\r\n\r\n Confirmation Number: 0807397080\r\n Standard payment in the amount of: $146.82\r\n Payment Date: 08/07/2013\r\n\r\n Confirmation Number: 0712103321\r\n Standard payment in the amount of: $146.82\r\n Payment Date: 07/12/2013\r\n\r\n\r\n Confirmation Number: 0610170397\r\n Standard payment in the amount of: $146.82\r\n Payment Date: 06/10/2013\r\n\r\nConfirmation Number: 0507339531\r\nStandard payment in the amount of: $146.82\r\nPayment Date: 05/07/2013\r\n\r\nConfirmation Number: 0004093092 .\r\nStandard payment in the amount of: $146.82. Payment Date: 04/09/2013\r\n\r\nConfirmation Number: 0307668708\r\nStandard payment in the amount of: $146.82 Payment Date: 03/07/2013\r\n\r\nConfirmation Number: 0208982859\r\nStandard payment in the amount of: $146.82 Payment Date: 02/08/2013','','2013-02-08',0,0),(1024,108,'

    NOV

    **Murdoch\'s Ranch & Home Supply** \r\n Murdoch\'s in Fort Collins \r\n 135 Bockman Dr \r\n Fort Collins CO 80525\r\n Phone:970-692-5411 \r\n \r\n Customer #: CUST00373969 \r\n Customer Name: CARIE WINTER \r\n \r\n \r\n \r\n\r\n \r\n 11/3/2024 02:09 PM Term:FTC-POS-07 Clerk:HAC \r\n Trans #: 45-FTC-POS-07-1730667784095 \r\n\r\nItem Description Qty UOM Price Total \r\n--------------------------------------------------------\r\n10088022 1 EA $49.99 $49.99\r\nXL BBQ Prep Tub - V2 Classic Orange \r\n Holiday Kickstart Sale ($5.00)\r\n Net Price: $44.99\r\n \r\n1155570 1 EA $44.99 $44.99\r\n*YTH 6.0 FAIRBANKS MID BRN \r\n Additional 25% Off Clearance Items ($11.25)\r\n Net Price: $33.74\r\n \r\n10072362 1 EA $36.99 $36.99\r\n1 Bys Microspec Advance Shoe - Blue Lime \r\n Holiday Kickstart Sale ($7.40)\r\n Net Price: $29.59\r\n \r\n10000000 10 EA $7.99 $79.90\r\nDURAMECTIN 1.87% WORMER \r\n Holiday Kickstart Sale ($7.99)\r\n Net Price: $71.91\r\n \r\n10046616 1 Ea $13.19 $13.19\r\nS Wms Midweight With Cushion Hiker 1/4 Sock - Sage\r\n Additional 25% Off Clearance Items ($3.30)\r\n Net Price: $9.89\r\n \r\n1160161 1 EA $8.88 $8.88\r\nKONG FLIPSTIX MEDIUM DOG TOY \r\n Holiday Kickstart Sale ($0.89)\r\n Net Price: $7.99\r\n \r\n848557 1 EA $8.77 $8.77\r\n25in LG EXTRA FRESH 3 KNOT TUG \r\n Holiday Kickstart Sale ($0.88)\r\n Net Price: $7.89\r\n \r\n1020197 1 EA $8.77 $8.77\r\n24in JUMBO LLAMAS \r\n Holiday Kickstart Sale ($0.88)\r\n Net Price: $7.89\r\n \r\n1155539 1 EA $33.00 $33.00\r\n*LDS 6.0M TRAILSTORM MID WP BLU \r\n Additional 25% Off Clearance Items ($8.25)\r\n Net Price: $24.75\r\n \r\n9838613 1 EA $59.99 $59.99\r\n28# TOW GF HIGH PRAIRIE PUPPY \r\n Holiday Kickstart Sale ($6.00)\r\n Net Price: $53.99\r\n \r\n9305055 3 EA $0.39 $1.17\r\nNEEDLE 16G X 5/8in ALUM HUB \r\n Holiday Kickstart Sale ($0.12)\r\n Net Price: $1.05\r\n \r\n--------------------------------------------------------\r\n Subtotal: $293.68\r\n \r\n Tax: $23.67\r\n Total: $317.35\r\n CREDIT/DEBIT $317.35\r\n \r\n\r\n\r\n You Saved: $51.96 \r\nMurdoch\'s Rewards Points Earned: 293.68','','2013-02-26',0,0),(1025,68,'Deposits 2013\r\n1150:\r\nx 04/01/2013 77451 $85.00 \r\nx 03/27/2013 361577 $245.00 \r\n 03/22/2013 77449 $300.00 \r\n 03/19/2013 361579 $243.00 \r\n 03/12/2013 77448 $573.00 \r\n 03/08/2013 77457 $196.50 \r\n 03/01/2013 77459 $201.00 \r\n 02/25/2013 77461 $234.00 \r\n 02/22/2013 77462 $23.00 \r\n 02/20/2013 77464 $142.00 \r\nx 02/19/2013 77466 $89.79 \r\n 02/13/2013 77468 $340.00 \r\n 02/06/2013 77470 $224.32 \r\n 01/30/2013 77447 $212.00 \r\n 01/25/2013 77446 $155.00 \r\n 01/22/2013 77471 $68.00 \r\n 01/17/2013 77444 $168.00 \r\n 01/10/2013 77442 $18.00 \r\n 01/08/2013 77473 $225.00 \r\n 01/07/2013 77441 $100.00 \r\n 01/03/2013 46344 $161.00 \r\n\r\n5571: \r\nx 04/01/2013 77450 $1,689.04 \r\n 03/15/2013 361578 $950.00 \r\nx 03/04/2013 77458 $3,924.00 \r\nx 02/22/2013 77460 $775.00 \r\nx 02/20/2013 77463 $4,053.00 \r\nx 02/19/2013 77465 $900.00 \r\n 02/15/2013 77467 $1,170.00 \r\n 02/06/2013 77469 $237.89 \r\n 01/25/2013 77445 $1,308.50 \r\n 01/22/2013 77472 $970.00 \r\n 01/14/2013 Deposit DEPOSIT $310.00 \r\n 01/10/2013 77443 $540.00\r\n 01/07/2013 $16,130.00 \r\n 01/02/2013 $1,072.00','','2013-04-05',0,0),(1026,171,'We recommend you print this page for your records.\r\n\r\nPrimary applicant information: \r\n Name: STEVE \r\n eMail Address: STEVE@SOFTWAREWEBDESIGN.COM \r\n PIN: 1748734730 \r\n\r\n\r\nTo access and submit your application, please click on the following link and log in https://shop.anthem.com/sales/ios/user/profile/login?action=validatePin&acn=X95F943K\r\n\r\n\r\nUser:ST3V3W\r\nPASSWORD: C8R13W1NT3R\r\n\r\n\r\n\r\nPrimary applicant information: \r\n Name: CALEB \r\n eMail Address: STEVE@SOFTWAREWEBDESIGN.COM \r\n PIN: 1489504804 \r\n\r\nUser:C8L3BW\r\nPASSWORD: ST3V3NW1NT3R\r\n\r\nJARROD\r\n\r\nUSER:J8RR0D\r\nPASSWORD:8NDR3WW1NT3R\r\n\r\nPrimary applicant information:\r\n Name: JARROD\r\n eMail Address: STEVE@SOFTWAREWEBDESIGN.COM\r\n\r\n PIN: 1151507960\r\nTo access and submit your application, please click on the following link and log in https://shop.anthem.com/sales/ios/user/profile/login?action=validatePin&acn=D63674KK','','2013-04-23',0,0),(1027,173,'2014
    \r\n*****1017 - *****5571 - 6003 - 3192 - 8114 - 7353 - 12/24/2014 - $259.49 - Total of payments: - $259.49 - This transaction will be identified on your bank statement as \"JDF ONE TIME PAY\". - Your confirmation number is: 1281027388582 - \r\n\r\n*****1017 - *****5571 - Accounts Receiving Direct Pay: - Account # - Effective Date - Payment Amount - 6003 - 3192 - 8114 - 7353 - 11/25/2014 - $259.49 - Total of payments: - $259.49 - Your payment has been completed successfully. - This amount will be pulled from your CHECKING account on the effective date shown above. - This transaction will be identified on your bank statement as \"JDF ONE TIME PAY\". - Your confirmation number is: 1231065441689 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC - *****1017 - *****5571 - Accounts 6003-3192-8114-7353 - 10/28/2014 - $259.49 - Total of payments: - $259.49 - Your payment has been completed successfully. - This amount will be pulled from your CHECKING account on the effective date shown above. - This transaction will be identified on your bank statement as \"JDF ONE TIME PAY\". - Your confirmation number is: 1231034041968 - \r\n\r\n JPMORGAN CHASE BANK, NATIONAL ASSOC - *****1017 - *****5571 - 6003-3192-8114-7353 - 09/26/2014 - $259.49 - Total of payments: - $259.49 - Your payment has been completed successfully. - This amount will be pulled from your CHECKING account on the effective date shown above. - This transaction will be identified on your bank statement as \"JDF ONE TIME PAY\". - Your confirmation number is: 1241052320492 - \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 08/25/2014 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1261030230599\r\n\r\nDirect Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 07/25/2014 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1200968312692 \r\n\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 06/20/2014 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1260956426836\r\n\r\nDirect Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 05/23/2014 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1270994950842 \r\n\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 04/16/2014 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1270963373570\r\n\r\nBank\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 03/24/2014 $259.49\r\nTotal of payments: $259.49\r\nYour confirmation number is: 1230982337048 \r\n\r\nDirect Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 02/21/2014 $259.49\r\nTotal of payments: $259.49\r\nYour confirmation number is: 1260910794477 \r\n\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 01/15/2014 $259.49\r\nTotal of payments: $259.49\r\nYour confirmation number is: 1290878672867 \r\n\r\n2013\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 12/23/2013 $259.49\r\nTotal of payments: $259.49\r\nYour confirmation number is: 1270847400192 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 11/22/2013 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1260805622837 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 10/21/2013 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1270824451563 \r\n\r\nDirect Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 09/25/2013 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1240863216051 \r\n\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 08/26/2013 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1270881680649 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 07/24/2013 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1230719670555 \r\n\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 06/25/2013 $25.95\r\nTotal of payments: $25.95\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1220708254686\r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 05/10/2013 $233.54\r\nTotal of payments: $233.54\r\nYour confirmation number is: 1250766604447\r\n
    ','','2013-05-09',0,0),(1031,172,'

    OCT

    Confirmation #0-341-336-608\r\nSubmitted 20-Oct-2024 19:51:17 by steve@softwarewebdesign.com\r\n\r\n\r\nlease print your receipt for a record of this transaction. The order identification number is 8684418. \r\nPayer Information?\r\ncarie jo winter\r\n 229 n 7th str.\r\n windsor, CO 80550\r\n US\r\nPhone : 970-674-5129 \r\nEmail : carie@windsorhairshoppe.com \r\nAccount Information?\r\nRouting Number : ******017\r\nAccount Number : *****1150 \r\nColorado.gov Order Total: (includes price of the item(s) below): \r\n$9.00 \r\nSales Tax Payment \r\n1 \r\nCO Dept. of Revenue $9.00 \r\n\r\n\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 06/25/2013 $25.95\r\nTotal of payments: $25.95\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1220708254686','','2013-06-13',0,0),(1032,156,'Property Taxes\r\nhttps://www.weldtax.com/treasurer/treasurerweb/search.jsp\r\n\r\nYour payment information has been submitted successfully to Official Payments. Printer Friendly\r\n\r\nConfirmation Number: 104193166\r\nPayment Date:\r\nPayment Time: Thursday, June 20, 2013\r\n07:54PM MT\r\n\r\n • Please print or write down your payment confirmation number for your records.\r\n • Successful completion of the payment transaction is conditioned upon accurate and complete information being entered by you and is subject to financial institution and biller acceptance, approval and authorization of the payment.\r\n • Electronic check payments may take up to seven business days to be returned by your Financial Institution if incorrect information is entered when a payment is submitted.\r\n • Do not use your browser\\\'s \\\"Back\\\" button. Instead, navigate using the buttons below.\r\n\r\n \r\nPayer Information\r\n Name: carie WINTER\r\n Street Address: 9370 cr 70\r\n windsor, CO 80550\r\n United States\r\n Daytime Phone Number: (970) 674 - 5129\r\n E-mail Address: carie@windsorhairshoppe.com\r\n UserID: OP2096S14\r\nCheck Information\r\n Account Type: Personal Checking Account\r\n Routing Number: ****01017\r\n Account Number: *****86680\r\nPayment Information\r\n Payment Type: Property Tax - Echeck - NEW\r\n Payment Amount: $2,042.45','','2013-06-20',0,0),(1033,156,'State tax info\r\n carie jo winter\r\n9370 cr 70\r\nWindsor, CO 80550\r\nUS\r\n\r\nPhone : 970-674-5129\r\nEmail : carie@windsorhairshoppe.com\r\nAccount Information?\r\nRouting Number : ******017\r\nAccount Number : *****1150\r\nOrder Summary\r\nDescription\r\n \r\nQuantity\r\n \r\nTotal Amount\r\nColorado.gov Order Total: (includes price of the item(s) below):\r\n \r\n$18.00\r\n\r\n Sales Tax Payment \r\nAmount\r\nCO Dept. of Revenue $18.00\r\n
    \r\nPlease print your receipt for a record of this transaction. The order identification number is 11025366. Please reference this number in any correspondence regarding this transaction.\r\nPayer Information?\r\nCarie Winter\r\n9370 cr 70\r\nWindsor, CO 80550\r\nUS\r\n\r\nPhone : 970-674-5129\r\nEmail : steve@softwarewebdesign.com\r\nAccount Information?\r\nRouting Number : ******017\r\nAccount Number : *****1150\r\nOrder Summary\r\nDescription\r\n \r\nQuantity\r\n \r\nTotal Amount\r\nColorado.gov Order Total: (includes price of the item(s) below):\r\n \r\n$22.00\r\n\r\n Sales Tax Payment\r\n\r\n \r\n1\r\n \r\nMerchant\r\n \r\nAmount\r\nCO Dept. of Revenue $22.00\r\n\r\nThe total amount of this transaction is $22.00.\r\n
    \r\nPlease print your receipt for a record of this transaction. The order identification number is 5738204. Please reference this number in any correspondence regarding this transaction.\r\nPayer Information?\r\ncarie jo winter\r\n9370 cr 70\r\nwindsor, CO 80550\r\nUS\r\n\r\nPhone : 970-231-5854\r\nEmail : carie@windsorhairshoppe.com\r\nAccount Information?\r\nRouting Number : ******017\r\nAccount Number : *****1150\r\nOrder Summary\r\nDescription\r\n \r\nQuantity\r\n \r\nTotal Amount\r\nColorado.gov Order Total: (includes price of the item(s) below):\r\n \r\n$13.00\r\n\r\n Sales Tax Payment\r\n\r\n \r\n1\r\n \r\nMerchant\r\n \r\nAmount\r\nCO Dept. of Revenue $13.00','','2013-07-08',0,0),(1035,20,'REI\r\nsteve@softwarewebdesign.com\r\nGr38t0n3\r\n\r\nOrder #:\r\n\r\n73674538\r\nOrder Date:\r\n\r\n09/07/2013\r\nShipping Address:\r\n\r\nsteve winter\r\n9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102\r\nUnited States\r\nBilling Address:\r\n\r\nsteve winter\r\n9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102\r\nUnited States\r\nPayment Method:\r\n\r\nVisa\r\n•••• •••• •••• 2071\r\n$60.87\r\nOrder Total:\r\n\r\n$60.87','','2013-09-07',0,0),(1038,131,'Hair Shoppe
    \r\n-- phpMyAdmin SQL Dump\r\n-- version 3.4.11.1\r\n-- http://www.phpmyadmin.net\r\n--\r\n-- Host: localhost\r\n-- Generation Time: Sep 29, 2013 at 07:30 PM\r\n-- Server version: 5.5.34\r\n-- PHP Version: 5.2.17\r\n\r\nSET SQL_MODE=\"NO_AUTO_VALUE_ON_ZERO\";\r\nSET time_zone = \"+00:00\";\r\n\r\n--\r\n-- Database: `warmhugs_wrd1`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `charges`\r\n--\r\n\r\nDROP TABLE IF EXISTS `charges`;\r\nCREATE TABLE IF NOT EXISTS `charges` (\r\n `chargeid` mediumint(9) NOT NULL AUTO_INCREMENT,\r\n `batch` varchar(6) NOT NULL,\r\n `invoice` varchar(6) NOT NULL,\r\n `date` date NOT NULL,\r\n `sale` decimal(6,2) NOT NULL,\r\n `card_type` tinyint(4) NOT NULL,\r\n `card_num` varchar(4) NOT NULL,\r\n `merchant` tinyint(4) NOT NULL,\r\n `img` varchar(10) NOT NULL,\r\n PRIMARY KEY (`chargeid`),\r\n UNIQUE KEY `date` (`date`,`batch`,`invoice`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1588 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `customer`\r\n--\r\n\r\nDROP TABLE IF EXISTS `customer`;\r\nCREATE TABLE IF NOT EXISTS `customer` (\r\n `customerid` mediumint(9) NOT NULL AUTO_INCREMENT,\r\n `last_name` varchar(25) NOT NULL,\r\n `first_name` varchar(25) NOT NULL,\r\n `email` varchar(50) NOT NULL,\r\n `comment` text NOT NULL,\r\n `phone` varchar(12) NOT NULL,\r\n `address` varchar(50) NOT NULL,\r\n `city` varchar(20) NOT NULL,\r\n `state` varchar(2) NOT NULL,\r\n `zip` varchar(10) NOT NULL,\r\n `total_paid` decimal(10,2) NOT NULL,\r\n `employeeid` smallint(6) NOT NULL,\r\n `slacker` tinyint(4) NOT NULL,\r\n PRIMARY KEY (`customerid`),\r\n KEY `last_name` (`last_name`,`first_name`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=481 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `customerPhoto`\r\n--\r\n\r\nDROP TABLE IF EXISTS `customerPhoto`;\r\nCREATE TABLE IF NOT EXISTS `customerPhoto` (\r\n `photoid` mediumint(9) NOT NULL AUTO_INCREMENT,\r\n `customerid` smallint(6) NOT NULL,\r\n `photo` varchar(10) NOT NULL,\r\n `caption` varchar(50) NOT NULL,\r\n `keywords` varchar(50) NOT NULL,\r\n `date` date NOT NULL,\r\n `sortby` tinyint(4) NOT NULL,\r\n PRIMARY KEY (`photoid`),\r\n KEY `customerid` (`customerid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=16 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `inventory`\r\n--\r\n\r\nDROP TABLE IF EXISTS `inventory`;\r\nCREATE TABLE IF NOT EXISTS `inventory` (\r\n `inventoryid` mediumint(9) NOT NULL AUTO_INCREMENT,\r\n `brandid` smallint(6) NOT NULL,\r\n `code` varchar(20) NOT NULL,\r\n `quantity` smallint(6) NOT NULL,\r\n `minimum` tinyint(4) NOT NULL,\r\n `sizeof` varchar(7) NOT NULL,\r\n `descrip2` varchar(25) NOT NULL,\r\n `archive` tinyint(4) NOT NULL,\r\n PRIMARY KEY (`inventoryid`),\r\n UNIQUE KEY `brand-item` (`brandid`,`code`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=37 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `inventory_brand`\r\n--\r\n\r\nDROP TABLE IF EXISTS `inventory_brand`;\r\nCREATE TABLE IF NOT EXISTS `inventory_brand` (\r\n `brandid` smallint(6) NOT NULL AUTO_INCREMENT,\r\n `brand` varchar(25) NOT NULL,\r\n PRIMARY KEY (`brandid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=7 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `invoices`\r\n--\r\n\r\nDROP TABLE IF EXISTS `invoices`;\r\nCREATE TABLE IF NOT EXISTS `invoices` (\r\n `invoiceid` mediumint(9) NOT NULL AUTO_INCREMENT,\r\n `customerid` mediumint(9) NOT NULL,\r\n `invoice` varchar(6) NOT NULL,\r\n `date` date NOT NULL,\r\n `paidby` tinyint(4) NOT NULL,\r\n `paid_number` varchar(10) NOT NULL,\r\n `tax` decimal(5,2) NOT NULL,\r\n `tip` decimal(10,2) NOT NULL,\r\n `total_product` decimal(10,2) NOT NULL,\r\n `total_service` decimal(10,2) NOT NULL,\r\n `total_other` decimal(10,2) NOT NULL,\r\n `total` decimal(10,2) NOT NULL,\r\n `comment` varchar(125) NOT NULL,\r\n `employeeid` smallint(6) NOT NULL,\r\n PRIMARY KEY (`invoiceid`),\r\n KEY `customerid` (`customerid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=2256 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `invoice_cart`\r\n--\r\n\r\nDROP TABLE IF EXISTS `invoice_cart`;\r\nCREATE TABLE IF NOT EXISTS `invoice_cart` (\r\n `cartid` mediumint(9) NOT NULL AUTO_INCREMENT,\r\n `invoiceid` mediumint(9) NOT NULL,\r\n `itemid` mediumint(9) NOT NULL,\r\n `quantity` smallint(6) NOT NULL,\r\n `price` decimal(5,2) NOT NULL,\r\n PRIMARY KEY (`cartid`),\r\n KEY `invoiceid` (`invoiceid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=2773 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n\r\n--\r\n-- Table structure for table `items`\r\n--\r\n\r\nDROP TABLE IF EXISTS `items`;\r\nCREATE TABLE IF NOT EXISTS `items` (\r\n `itemid` mediumint(9) NOT NULL AUTO_INCREMENT,\r\n `categoryid` tinyint(4) NOT NULL,\r\n `customerid` mediumint(9) NOT NULL,\r\n `item` varchar(30) NOT NULL,\r\n `description` varchar(100) NOT NULL,\r\n `price` decimal(10,2) NOT NULL,\r\n `product_service` tinyint(4) NOT NULL,\r\n `sku` varchar(15) NOT NULL,\r\n `employeeid` smallint(6) NOT NULL,\r\n PRIMARY KEY (`itemid`),\r\n KEY `customerid` (`customerid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=138 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `item_category`\r\n--\r\n\r\nDROP TABLE IF EXISTS `item_category`;\r\nCREATE TABLE IF NOT EXISTS `item_category` (\r\n `categoryid` tinyint(4) NOT NULL AUTO_INCREMENT,\r\n `category` varchar(30) NOT NULL,\r\n `service` tinyint(4) NOT NULL,\r\n PRIMARY KEY (`categoryid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=16 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `settings`\r\n--\r\n\r\nDROP TABLE IF EXISTS `settings`;\r\nCREATE TABLE IF NOT EXISTS `settings` (\r\n `settingid` smallint(6) NOT NULL AUTO_INCREMENT,\r\n `title` varchar(30) NOT NULL,\r\n `value` varchar(70) NOT NULL,\r\n PRIMARY KEY (`settingid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=6 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `settings_large`\r\n--\r\n\r\nDROP TABLE IF EXISTS `settings_large`;\r\nCREATE TABLE IF NOT EXISTS `settings_large` (\r\n `settingid` smallint(6) NOT NULL AUTO_INCREMENT,\r\n `title` varchar(30) NOT NULL,\r\n `value` varchar(1000) NOT NULL,\r\n PRIMARY KEY (`settingid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `stores`\r\n--\r\n\r\nDROP TABLE IF EXISTS `stores`;\r\nCREATE TABLE IF NOT EXISTS `stores` (\r\n `storeid` smallint(6) NOT NULL AUTO_INCREMENT,\r\n `store` varchar(50) NOT NULL,\r\n `url` varchar(75) NOT NULL,\r\n PRIMARY KEY (`storeid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=3 ;\r\n\r\n-- --------------------------------------------------------\r\n\r\n
    ','','2013-09-29',0,0),(1142,183,'Make entires site secure for the domain. Does not work for non domain links\r\n\r\n# Force HTTPS only\r\nRewriteEngine On\r\nRewriteCond %{HTTPS} off\r\nRewriteRule (.*) https://%{HTTP_HOST}%{REQUEST_URI} [R=301,L]','latino6','2017-03-10',0,0),(1040,174,'LLC number20121390779 \r\n\r\nIF YOU DO NOT SEE RENEWAL LINK YOU MAY HAVE TO WAIT CLOSER TO 11/30\r\nsecurity questions\r\n\r\nfirst airplane trip: mexico\r\nmother born in: severance\r\nfirst pets name : meathead\r\n\r\nWindsor Hair Shoppe LLC 229 N 7th St\r\nWindsor, CO 80550-5025\r\n\r\nCredential Information\r\nLicense Number License Method License Type License Status Original Issue Date Effective Date Expiration Date\r\nREG.2000028380 Original Shop Registration Active 09/11/2012 09/11/2012 11/30/2013\r\n\r\nBoard/Progam Actions\r\nRenew License\r\nhttp://cdn.colorado.gov/cs/Satellite?c=Page&childpagename=DORA-Reg%2FDORALayout&cid=1251632395189&pagename=CBONWrapper\r\n\r\nhttp://cdn.colorado.gov/cs/Satellite/DORA-Reg/CBON/DORA/1251633569828','','2013-11-09',0,0),(1041,164,'Studio Press\r\nhttp://studiopress.com\r\n\r\nI like Agency Pro, Altitude Pro or any that have been updated recently. New p/w for Studio Press is kris@kblegacydesigns.com then use ixeL1230 \r\n\r\nuser: kris@kblegacydesigns.com\r\nPass: SPBliss@51!\r\n\r\nThe login can be temperamental. You may have to try more than once. \r\n\r\non the download page you will find tutorial by the download link \r\n\r\nSerenity theme\r\nhttp://serenity.genesis.mywsiportal.com/how-to-configure/slider/','','2013-11-21',0,0),(1043,98,'$8600 as of 8/21/15 \r\nSteve\'s Login\r\npassword = B8nk.0f.C0l0r8d15\r\nswinter459 my bank of Colorado login username\r\n\r\nwizard\r\nStar Trek\r\ndodge dart\r\n\r\nHELOC 2810002202 Steve and Carie Winter general payment\r\nHELOC 2810002202 Steve and Carie Winter principal payment\r\n\r\nalerts\r\n9/2/14 $4,370.18\r\nlow balance pwd: L0wB8l8nc3\r\n\r\nAccount,ChkRef,Debit,Credit,Date,Description,Category,TranDateTime,\r\n3781002393,,1331.02,,12/18/2017,AGFINITY INC 0007923005 970-454-4000,,\r\n3781002393,,1428.00,,11/24/2017,AGFINITY INC 0007923005 970-454-4000,,\r\n3781002393,,719.77,,8/25/2017,AGFINITY INC 0007923005 970-454-4000,,\r\n3781002393,,2698.52,,7/24/2017,AGFINITY INC 0007923005 970-454-4000,,\r\n3781002393,,169.79,,6/26/2017,AGFINITY INC 0007923005 970-454-4000,,\r\n3781002393,,917.93,,5/18/2017,AGFINITY INC 0007923005 970-454-4000,,\r\n3781002393,,18.18,,5/18/2017,AGFINITY INC 0007939000 970-454-4000,,\r\n3781002393,,494.62,,3/15/2017,AGFINITY INC 0007939000 970-454-4000,,\r\n3781002393,1583,186.00,,4/11/2017,Check #1583,,\r\n3781002393,1584,750.00,,4/25/2017,Check #1584,,\r\n3781002393,1585,45.87,,5/31/2017,Check #1585,,\r\n3781002393,1586,1513.97,,7/18/2017,Check #1586,,\r\n3781002393,1587,1200.00,,7/28/2017,Check #1587,,\r\n3781002393,1588,1200.00,,7/28/2017,Check #1588,,\r\n3781002393,1589,1200.00,,8/3/2017,Check #1589,,\r\n3781002393,1590,1200.00,,8/22/2017,Check #1590,,\r\n3781002393,1591,108.77,,8/11/2017,Check #1591,,\r\n3781002393,1592,129.17,,8/11/2017,Check #1592,,\r\n3781002393,1594,2259.04,,8/16/2017,Check #1594,,\r\n3781002393,1595,3342.10,,8/21/2017,Check #1595,,\r\n3781002393,1596,221.00,,9/21/2017,Check #1596,,\r\n3781002393,1597,1200.00,,10/6/2017,Check #1597,,\r\n3781002393,1598,1200.00,,10/12/2017,Check #1598,,\r\n3781002393,1799,16.00,,11/21/2017,Check #1799,,\r\n3781002393,1824,1200.00,,3/9/2017,Check #1824,,\r\n3781002393,1825,1200.00,,3/21/2017,Check #1825,,\r\n3781002393,1826,1200.00,,4/11/2017,Check #1826,,\r\n3781002393,1827,1200.00,,4/24/2017,Check #1827,,\r\n3781002393,1828,96.84,,4/7/2017,Check #1828,,\r\n3781002393,1829,100.00,,4/4/2017,Check #1829,,\r\n3781002393,1830,1200.00,,5/9/2017,Check #1830,,\r\n3781002393,1831,1200.00,,5/31/2017,Check #1831,,\r\n3781002393,1832,82.19,,5/12/2017,Check #1832,,\r\n3781002393,1833,2632.44,,5/9/2017,Check #1833,,\r\n3781002393,1834,118.37,,6/8/2017,Check #1834,,\r\n3781002393,1835,1524.81,,6/5/2017,Check #1835,,\r\n3781002393,1836,256.11,,6/9/2017,Check #1836,,\r\n3781002393,1837,1200.00,,6/13/2017,Check #1837,,\r\n3781002393,1838,1200.00,,6/20/2017,Check #1838,,\r\n3781002393,1839,10135.16,,6/20/2017,Check #1839,,\r\n3781002393,1840,480.00,,7/6/2017,Check #1840,,\r\n3781002393,1854,1450.00,,1/4/2017,Check #1854,,\r\n3781002393,1861,1200.00,,1/20/2017,Check #1861,,\r\n3781002393,1862,1200.00,,1/30/2017,Check #1862,,\r\n3781002393,1863,1200.00,,2/7/2017,Check #1863,,\r\n3781002393,1864,1200.00,,2/22/2017,Check #1864,,\r\n3781002393,1865,116.61,,2/9/2017,Check #1865,,\r\n3781002393,1866,5491.93,,8/30/2017,Check #1866,,\r\n3781002393,1867,24379.96,,3/14/2017,Check #1867,,\r\n3781002393,1868,1200.00,,9/6/2017,Check #1868,,\r\n3781002393,1869,1200.00,,9/8/2017,Check #1869,,\r\n3781002393,1870,1654.65,,10/11/2017,Check #1870,,\r\n3781002393,1876,20000.00,,1/4/2017,Check #1876,,\r\n3781002393,1877,76.00,,1/23/2017,Check #1877,,\r\n3781002393,1878,166.02,,2/7/2017,Check #1878,,\r\n3781002393,1879,76.00,,2/16/2017,Check #1879,,\r\n3781002393,1880,1075.00,,3/7/2017,Check #1880,,\r\n3781002393,1881,76.00,,3/14/2017,Check #1881,,\r\n3781002393,1882,76.00,,4/21/2017,Check #1882,,\r\n3781002393,1883,76.00,,5/10/2017,Check #1883,,\r\n3781002393,1884,76.00,,6/7/2017,Check #1884,,\r\n3781002393,1885,84.00,,7/12/2017,Check #1885,,\r\n3781002393,1886,1800.00,,7/18/2017,Check #1886,,\r\n3781002393,1887,115.00,,8/21/2017,Check #1887,,\r\n3781002393,1888,84.00,,8/4/2017,Check #1888,,\r\n3781002393,1889,1978.31,,8/4/2017,Check #1889,,\r\n3781002393,1890,4557.00,,8/29/2017,Check #1890,,\r\n3781002393,1892,84.00,,9/8/2017,Check #1892,,\r\n3781002393,1893,84.00,,10/11/2017,Check #1893,,\r\n3781002393,1894,84.00,,11/21/2017,Check #1894,,\r\n3781002393,1895,46.00,,12/29/2017,Check #1895,,\r\n3781002393,1896,84.00,,12/22/2017,Check #1896,,\r\n3781002393,1902,4690.00,,3/14/2017,Check #1902,,\r\n3781002393,1903,183.84,,9/11/2017,Check #1903,,\r\n3781002393,1904,145.88,,10/10/2017,Check #1904,,\r\n3781002393,1905,512.81,,10/13/2017,Check #1905,,\r\n3781002393,1906,317.50,,10/12/2017,Check #1906,,\r\n3781002393,1908,240.00,,10/31/2017,Check #1908,,\r\n3781002393,1909,148.60,,10/31/2017,Check #1909,,\r\n3781002393,1910,7196.60,,11/1/2017,Check #1910,,\r\n3781002393,1911,1200.00,,11/14/2017,Check #1911,,\r\n3781002393,1912,1200.00,,11/27/2017,Check #1912,,\r\n3781002393,1913,114.00,,11/15/2017,Check #1913,,\r\n3781002393,1914,2004.00,,11/22/2017,Check #1914,,\r\n3781002393,1915,751.81,,12/7/2017,Check #1915,,\r\n3781002393,1916,8700.00,,12/8/2017,Check #1916,,\r\n3781002393,1917,1825.00,,12/11/2017,Check #1917,,\r\n3781002393,1918,68.88,,12/13/2017,Check #1918,,\r\n3781002393,1919,150.00,,12/28/2017,Check #1919,,\r\n3781002393,1961,16846.33,,11/28/2017,Check #1961,,\r\n3781002393,,36.01,,4/18/2017,Check Handling Charge,,\r\n3781002393,,35.20,,12/19/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,35.20,,11/17/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,48.00,,10/17/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,41.60,,9/19/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,76.80,,8/17/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,54.40,,7/17/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,25.60,,6/19/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,35.20,,5/17/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,19.20,,4/17/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,19.20,,3/17/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,22.40,,2/17/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,18.30,,1/17/2017,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,\r\n3781002393,,,1140.03,12/4/2017,Deposit,,\r\n3781002393,,,14422.81,11/28/2017,Deposit,,\r\n3781002393,,,240.00,11/17/2017,Deposit,,\r\n3781002393,,,92994.81,11/10/2017,Deposit,,\r\n3781002393,,,298.00,11/8/2017,Deposit,,\r\n3781002393,,,176.00,10/27/2017,Deposit,,\r\n3781002393,,,1140.00,10/23/2017,Deposit,,\r\n3781002393,,,125.00,10/12/2017,Deposit,,\r\n3781002393,,,120.00,10/10/2017,Deposit,,\r\n3781002393,,,165.50,9/26/2017,Deposit,,\r\n3781002393,,,130.00,9/11/2017,Deposit,,\r\n3781002393,,,102.74,8/23/2017,Deposit,,\r\n3781002393,,,230.00,8/7/2017,Deposit,,\r\n3781002393,,,390.00,7/28/2017,Deposit,,\r\n3781002393,,,100.00,7/20/2017,Deposit,,\r\n3781002393,,,7.13,6/19/2017,Deposit,,\r\n3781002393,,,3000.00,6/16/2017,Deposit,,\r\n3781002393,,,60.06,6/9/2017,Deposit,,\r\n3781002393,,,34613.80,6/2/2017,Deposit,,\r\n3781002393,,,33982.72,5/3/2017,Deposit,,\r\n3781002393,,,340.00,4/10/2017,Deposit,,\r\n3781002393,,,350.00,3/31/2017,Deposit,,\r\n3781002393,,,1975.00,3/27/2017,Deposit,,\r\n3781002393,,,930.00,3/21/2017,Deposit,,\r\n3781002393,,,1090.00,3/14/2017,Deposit,,\r\n3781002393,,,2538.00,3/3/2017,Deposit,,\r\n3781002393,,,1212.00,2/24/2017,Deposit,,\r\n3781002393,,,40.48,2/17/2017,Deposit,,\r\n3781002393,,,945.00,2/8/2017,Deposit,,\r\n3781002393,,,1220.00,1/25/2017,Deposit,,\r\n3781002393,,,1444.00,1/20/2017,Deposit,,\r\n3781002393,,,38555.75,1/20/2017,Deposit,,\r\n3781002393,,,1326.00,1/18/2017,Deposit,,\r\n3781002393,,,83.38,1/9/2017,Deposit,,\r\n3781002393,,,687.50,1/4/2017,Deposit,,\r\n3781002393,,8274.04,,12/28/2017,FCSAMERICA ONLINEACTV 220369151001,,\r\n3781002393,1593,88.53,,8/9/2017,HOME DEPOT CR SV CHECK PYMT 1593,,\r\n3781002393,,500.00,,2/17/2017,IRS USATAXPYMT 220744893897937,,\r\n3781002393,,500.00,,3/14/2017,IRS USATAXPYMT 220747341074251,,\r\n3781002393,,500.00,,4/13/2017,IRS USATAXPYMT 220750355196645,,\r\n3781002393,,500.00,,5/12/2017,IRS USATAXPYMT 220753294214799,,\r\n3781002393,,500.00,,6/13/2017,IRS USATAXPYMT 220756433365967,,\r\n3781002393,,500.00,,7/11/2017,IRS USATAXPYMT 220759262240796,,\r\n3781002393,,500.00,,8/11/2017,IRS USATAXPYMT 220762300122648,,\r\n3781002393,,500.00,,9/13/2017,IRS USATAXPYMT 220765673640850,,\r\n3781002393,,500.00,,10/13/2017,IRS USATAXPYMT 220768655792703,,\r\n3781002393,,500.00,,11/13/2017,IRS USATAXPYMT 220771731047178,,\r\n3781002393,,500.00,,12/11/2017,IRS USATAXPYMT 220774592891352,,\r\n3781002393,,13725.14,,11/14/2017,JDF WEB PAY INTERNET 000000000122800,,\r\n3781002393,,646.56,,5/9/2017,JDF WEB PAY INTERNET 000000000122800,,\r\n3781002393,,70.83,,4/20/2017,JDF WEB PAY INTERNET 000000000122800,,\r\n3781002393,,19.20,,6/19/2017,NORTH WELD COUNT Direct Pay 2538001,,\r\n3781002393,,19.20,,5/17/2017,NORTH WELD COUNT Direct Pay 2538001,,\r\n3781002393,,19.20,,4/17/2017,NORTH WELD COUNT Direct Pay 2538001,,\r\n3781002393,,19.20,,3/17/2017,NORTH WELD COUNT Direct Pay 2538001,,\r\n3781002393,,19.20,,2/17/2017,NORTH WELD COUNT Direct Pay 2538001,,\r\n3781002393,,18.30,,1/17/2017,NORTH WELD COUNT Direct Pay 2538001,,\r\n3781002393,,28.80,,6/19/2017,NORTH WELD COUNT Direct Pay 3227000,,\r\n3781002393,,28.80,,5/17/2017,NORTH WELD COUNT Direct Pay 3227000,,\r\n3781002393,,25.60,,4/17/2017,NORTH WELD COUNT Direct Pay 3227000,,\r\n3781002393,,19.20,,3/17/2017,NORTH WELD COUNT Direct Pay 3227000,,\r\n3781002393,,25.60,,2/17/2017,NORTH WELD COUNT Direct Pay 3227000,,\r\n3781002393,,18.30,,1/17/2017,NORTH WELD COUNT Direct Pay 3227000,,\r\n3781002393,,19.20,,9/19/2017,NORTH WELD COUNT Regular 0 2538001,,\r\n3781002393,,19.20,,8/17/2017,NORTH WELD COUNT Regular 0 2538001,,\r\n3781002393,,48.00,,9/19/2017,NORTH WELD COUNT Regular 0 3227000,,\r\n3781002393,,32.00,,8/17/2017,NORTH WELD COUNT Regular 0 3227000,,\r\n3781002393,,19.20,,12/19/2017,NORTH WELD COUNT Regular 1 2538001,,\r\n3781002393,,19.20,,11/17/2017,NORTH WELD COUNT Regular 1 2538001,,\r\n3781002393,,19.20,,10/17/2017,NORTH WELD COUNT Regular 1 2538001,,\r\n3781002393,,25.60,,12/19/2017,NORTH WELD COUNT Regular 1 3227000,,\r\n3781002393,,38.40,,11/17/2017,NORTH WELD COUNT Regular 1 3227000,,\r\n3781002393,,96.00,,10/17/2017,NORTH WELD COUNT Regular 1 3227000,,\r\n3781002393,,28.80,,7/17/2017,NORTH WELD COUNT RegularAc 2538001,,\r\n3781002393,,41.60,,7/17/2017,NORTH WELD COUNT RegularAc 3227000,,\r\n3781002393,,,400.00,1/6/2017,PAYPAL TRANSFER 5TKJ29Z3S59X2,,\r\n3781002393,,,91.94,1/30/2017,PAYPAL TRANSFER 5TKJ29ZT4LSFL,,\r\n3781002393,,,360.00,10/10/2017,PAYPAL TRANSFER 5TKJ2A9XT6UZ4,,\r\n3781002393,,,484.10,11/20/2017,PAYPAL TRANSFER 5TKJ2AB863YSC,,\r\n3781002393,,,.16,1/6/2017,PAYPAL VERIFYBANK 105TKJ222L7YH4S,,\r\n3781002393,,,.10,1/6/2017,PAYPAL VERIFYBANK 205TKJ222L7YH4S,,\r\n3781002393,,.26,,1/6/2017,PAYPAL VERIFYBANK 405TKJ222L7YH4S,,\r\n3781002393,,23599.76,,11/21/2017,PIONIDOC PAYMENTS XXXXXX9352,,\r\n3781002393,1901,200.00,,2/24/2017,POUDRE VALLEY RE CHECKPAYMT 1901,,\r\n3781002393,,189.65,,9/25/2017,Poudre Valley RE Elec Bill 0037624001,,\r\n3781002393,,196.77,,8/24/2017,Poudre Valley RE Elec Bill 0037624001,,\r\n3781002393,,194.68,,7/25/2017,Poudre Valley RE Elec Bill 0037624001,,\r\n3781002393,,173.42,,6/22/2017,Poudre Valley RE Elec Bill 0037624001,,\r\n3781002393,,168.20,,5/23/2017,Poudre Valley RE Elec Bill 0037624001,,\r\n3781002393,,186.71,,4/25/2017,Poudre Valley RE Elec Bill 0037624001,,\r\n3781002393,,213.18,,3/24/2017,Poudre Valley RE Elec Bill 0037624001,,\r\n3781002393,,226.37,,2/22/2017,Poudre Valley RE Elec Bill 0037624001,,\r\n3781002393,,263.79,,1/25/2017,Poudre Valley RE Elec Bill 0037624001,,\r\n3781002393,,978.00,,9/25/2017,Poudre Valley RE Elec Bill 0037631002,,\r\n3781002393,,1550.13,,8/24/2017,Poudre Valley RE Elec Bill 0037631002,,\r\n3781002393,,1316.29,,7/25/2017,Poudre Valley RE Elec Bill 0037631002,,\r\n3781002393,,190.47,,6/22/2017,Poudre Valley RE Elec Bill 0037631002,,\r\n3781002393,,37.50,,5/23/2017,Poudre Valley RE Elec Bill 0037631002,,\r\n3781002393,,75.00,,4/25/2017,Poudre Valley RE Elec Bill 0037631002,,\r\n3781002393,,572.13,,9/25/2017,Poudre Valley RE Elec Bill 0061159001,,\r\n3781002393,,1259.76,,8/24/2017,Poudre Valley RE Elec Bill 0061159001,,\r\n3781002393,,1482.95,,7/25/2017,Poudre Valley RE Elec Bill 0061159001,,\r\n3781002393,,87.50,,6/22/2017,Poudre Valley RE Elec Bill 0061159001,,\r\n3781002393,,87.50,,5/23/2017,Poudre Valley RE Elec Bill 0061159001,,\r\n3781002393,,87.50,,4/25/2017,Poudre Valley RE Elec Bill 0061159001,,\r\n3781002393,,5.53,,3/24/2017,Poudre Valley RE Elec Bill 0061159001,,\r\n3781002393,,11.07,,12/26/2017,Poudre Valley RE Elec Bill XXXXXX1002,,\r\n3781002393,,5.53,,11/27/2017,Poudre Valley RE Elec Bill XXXXXX1002,,\r\n3781002393,,608.74,,10/24/2017,Poudre Valley RE Elec Bill XXXXXX1002,,\r\n3781002393,,212.04,,12/26/2017,Poudre Valley RE Elec Bill XXXXXX4001,,\r\n3781002393,,174.85,,11/27/2017,Poudre Valley RE Elec Bill XXXXXX4001,,\r\n3781002393,,174.18,,10/24/2017,Poudre Valley RE Elec Bill XXXXXX4001,,\r\n3781002393,,2.77,,12/26/2017,Poudre Valley RE Elec Bill XXXXXX9001,,\r\n3781002393,,2.77,,11/27/2017,Poudre Valley RE Elec Bill XXXXXX9001,,\r\n3781002393,,276.70,,10/24/2017,Poudre Valley RE Elec Bill XXXXXX9001,,\r\n3781002393,,702.63,,6/15/2017,PROD PLUS ACCT ONLINE PMT 112349945782887,,\r\n3781002393,,136.12,,7/14/2017,PROD PLUS ACCT ONLINE PMT 112380113920773,,\r\n3781002393,,68.89,,8/15/2017,PROD PLUS ACCT ONLINE PMT 112405261887830,,\r\n3781002393,,25.00,,9/15/2017,PROD PLUS ACCT ONLINE PMT 132426774509650,,\r\n3781002393,,54.22,,2/16/2017,PROD PLUS ACCT ONLINE PMT 452253246720029,,\r\n3781002393,,1174.07,,3/13/2017,PROD PLUS ACCT ONLINE PMT 452273118530006,,\r\n3781002393,,1563.80,,4/17/2017,PROD PLUS ACCT ONLINE PMT 452305050560013,,\r\n3781002393,,4575.00,,9/15/2017,RAIN AND HAIL WITHDRAWAL 7 MP720940,,\r\n3781002393,297,1212.00,,2/28/2017,RETURNED DEPOSIT/CASHED ITEM,,\r\n3781002393,297,5.00,,2/28/2017,RETURNED DEPOSITED/CASHED ITEM CHARGE,,\r\n3781002393,,137.81,,12/15/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,\r\n3781002393,,143.58,,11/15/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,\r\n3781002393,,173.33,,10/16/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,\r\n3781002393,,131.39,,9/14/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,\r\n3781002393,,130.76,,8/16/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,\r\n3781002393,,137.59,,7/19/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,\r\n3781002393,,134.65,,6/16/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,\r\n3781002393,,130.71,,5/18/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,\r\n3781002393,,138.40,,4/17/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,\r\n3781002393,,137.89,,3/17/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,\r\n3781002393,,152.04,,2/17/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,\r\n3781002393,,191.72,,1/20/2017,XCEL ENERGY-PSCO XCELENERGY 00032948615,,','','2018-01-16',0,0),(6755,35,'colorado free
    \r\n\r\n\r\n\r\nhttps://keepcofree.wixsite.com/freedom\r\n\r\nhttps://keepcofree.com/\r\nhttps://keepcofree.com/wp-admin\r\nFree Colorado Now\r\nFr33.C0l0r8d0.N0w!\r\n\r\n\r\n

    Install 3RD weaver

    \r\nhttp://integrityhostingservices.com/kcf3WP/wp-admin\r\nFree Colorado Now\r\nFr33.C0l0r8d0.N0w\r\n\r\n\r\nRockyThemes Forum - Registration\r\nhttps://rockythemes.com/forum/ucp.php?mode=login\r\nhttps://rockythemes.com/wp-login.php\r\n\r\nhttps://rockythemes.com/members-login/\r\nuser: steve@sjwfarms.com\r\nPassword: R0cky.Th3m3s!\r\n\r\nthen go here ->https://rockythemes.com/my-downloads/\r\n\r\nsupport@rockythemes.com\r\n\r\n\r\n

    MYSQL

    \r\nColoFre2\r\nGodMode\r\nK33p.C0l0r8d0.Free!\r\n\r\n

    FTP

    \r\nswd@integrityhostingservices.com\r\nS0ftw8re.W3b.D3s1gn\r\n\r\n

    NOTES

    \r\nhttps://www.keepcofree.com/member-login/welcome-to-the-members-only-area/\r\n[Members-Only level=1]\r\n\r\n\r\nJulie\r\n\r\n\r\n\r\n

    installation directory /public_html/keepcofree

    \r\n9702039540 julie Formby \r\n\r\n.layout-business{background-color:blue;}\r\nbody{margin:0 40px 0 40px;font-family:Roboto;}\r\n.hrefWhite a:link{color:white;text-decoration:underline}\r\n.hrefWhite a:hover{color:red;}\r\n.narrowBox div{max-width:600px;float:right;}\r\ntabModify{font-size:24pt;}\r\n.wpb-js-composer .vc_tta-color-grey.vc_tta-style-classic .vc_tta-tab.vc_active>a {\r\nbackground-color: #13487c;\r\ncolor: #ffffff;\r\n}\r\n\r\n=======================================\r\n#wrapper .wpb_content_element.wpb_tabs .wpb_tour_tabs_wrapper.tabs_style_2 .wpb_tab {\r\n border-bottom: transparent;\r\n border-left: transparent;\r\n border-right: transparent;\r\n border-top: ;\r\n border-top-color: red;\r\n top: auto;\r\n background: transparent;\r\n padding: 20px 0;\r\n}\r\n#wrapper .wpb_tabs .tabs_align_center .wpb_tabs_nav li {\r\n float: none;\r\n display: inline-block;\r\n border-width: 3px;\r\n border-radius: 10px 10px 0 0;\r\n border-left-color: red;\r\n border-right-color: blue;\r\n border-top-color: red;\r\n}\r\nHi Steve,\r\n\r\nhttps://my.bluehost.com/cgi-bin/cplogin\r\nThe login domain name is “integrityhostingservices.com”\r\nZ$8425z$8425\r\n\r\nI’ll text you the password…\r\n\r\nI have set up a folder at \"public_html/kcfo” for the new content.\r\n\r\nGo for it, and let me know if you need anything…\r\n\r\nThanks,\r\nJeff\r\n\r\nHi Steve. I just sent an email to you regarding the server. The password is: Z$8425z$8425\r\n\r\nThanks!\r\n\r\n\r\n1hr website copy\r\n\r\n# BEGIN WordPress\r\n# The directives (lines) between \"BEGIN WordPress\" and \"END WordPress\" are\r\n# dynamically generated, and should only be modified via WordPress filters.\r\n# Any changes to the directives between these markers will be overwritten.\r\n\r\nRewriteEngine On\r\nRewriteRule .* - [E=HTTP_AUTHORIZATION:%{HTTP:Authorization}]\r\nRewriteBase /kcf2WP/\r\nRewriteRule ^index.php$ - [L]\r\nRewriteCond %{REQUEST_FILENAME} !-f\r\nRewriteCond %{REQUEST_FILENAME} !-d\r\nRewriteRule . /kcf2WP/index.php [L]\r\n\r\n\r\n# END WordPress\r\n

    custom css

    \r\n.layout-business{background-color:#024A7A;}\r\nbody{margin:0 10px 0 10px;font-family:Roboto;}\r\n.hrefWhite a:link{color:white;text-decoration:underline}\r\n.hrefWhite a:hover{color:red;}\r\n.narrowBox div{max-width:600px;float:right;}\r\n.wpb_tabs .wpb_tabs_nav li{\r\n background-color:wheat;\r\n border-width: 1px;\r\n border-radius: 10px 10px 0 0;\r\n border-left-color: blue;\r\n border-right-color: black;\r\n border-top-color: blue;\r\n}\r\n.wpb_tabs .wpb_tabs_nav a:hover{background-color:red;} \r\n#wrapper .wpb_content_element .wpb_tour_tabs_wrapper .wpb_tab {\r\nborder-top-color: blue;\r\n}\r\n.wpb_content_element .wpb_tabs_nav li.ui-tabs-active, .wpb_content_element .wpb_tabs_nav li:hover {\r\n background-color: black;\r\n}\r\n.additional_icons ul {\r\n border-left: 0px solid #e9e9eb;\r\n}\r\n.footer{background: url(/wp-content/uploads/2022/01/colorado-1838483_1280-1024x682-1.jpg);\r\nbackground-repeat: no-repeat;\r\n background-size: 100% 100%;\r\n}\r\n.boxheight{height:100%;}\r\n\r\nPromo\r\n\r\n creativo\r\n\r\n$39.00\r\nOrder:\r\n6197\r\nOrder Status:\r\nCompleted\r\nPayment Method:\r\nCredit Card\r\nDate:\r\nDecember 16, 2025\r\nSubtotal:\r\n$39.00\r\nTotal:\r\n$39.00\r\nLicense Keys:\r\nCreativo Theme – 1 Site License - BlackFriday/Cyber Week Promo \r\n2d02a6c4a10c8593d393998a5c0b0d37\r\n\r\n
    ','','2022-04-05',0,0),(6756,0,'','','2021-09-27',0,0),(6757,0,'','','2021-09-27',0,0),(6758,0,'','','2021-09-27',0,0),(6759,0,'','','2021-09-27',0,0),(6760,0,'','','2021-09-27',0,0),(6761,0,'','','2021-09-27',0,0),(6762,0,'','','2021-09-27',0,0),(6763,0,'','','2021-09-27',0,0),(6764,0,'','','2021-09-27',0,0),(6765,0,'','','2021-09-27',0,0),(6766,0,'','','2021-09-27',0,0),(6767,0,'','','2021-09-27',0,0),(6768,0,'','','2021-09-27',0,0),(6769,0,'','','2021-09-27',0,0),(6770,0,'','','2021-09-27',0,0),(6771,0,'','','2021-09-27',0,0),(6772,198,'
    SKU Description Unit Price Quantity Amount
    ESRV-VHC-RNW Plate Number: 518TFW Age of Vehicle Add-on $7.00 1 $7.00
    ESRV-VHC-RNW Plate Number: 518TFW Registration Base Fee $8.80 1 $8.80
    ESRV-VHC-RNW Plate Number: 518TFW Bridge Safety Surcharge $18.00 1 $18.00
    ESRV-VHC-RNW Plate Number: 518TFW Clerk Hire Fee $4.00 1 $4.00
    ESRV-VHC-RNW Plate Number: 518TFW County Road and Bridge $1.50 1 $1.50
    ESRV-VHC-RNW Plate Number: 518TFW Emissions - Area Air Account $1.50 1 $1.50
    ESRV-VHC-RNW Plate Number: 518TFW Emergency Medical Services $2.00 1 $2.00
    ESRV-VHC-RNW Plate Number: 518TFW Emissions - Program Area County $0.70 1 $0.70
    ESRV-VHC-RNW Plate Number: 518TFW Emissions - Statewide Air Account $0.50 1 $0.50
    ESRV-VHC-RNW Plate Number: 518TFW Insurance Fee $0.50 1 $0.50
    ESRV-VHC-RNW Plate Number: 518TFW Motorist Insurance Database Fee $0.10 1 $0.10
    ESRV-VHC-RNW Plate Number: 518TFW Peace Officer Standardized Training Fee $1.00 1 $1.00
    ESRV-VHC-RNW Plate Number: 518TFW Road Safety Surcharge $23.00 1 $23.00
    ESRV-VHC-RNW Plate Number: 518TFW Specific Ownership Tax $3.00 1 $3.00
    ESRV-VHC-RNW Plate Number: 518TFW Material Fee (Year Tab) $0.22 1 $0.22
    Total $71.82
    ','','2021-10-18',0,0),(6773,0,'','','2021-10-18',0,0),(6774,0,'','','2021-10-18',0,0),(6775,0,'','','2021-10-18',0,0),(6776,0,'','','2021-10-18',0,0),(6777,0,'','','2021-10-18',0,0),(6778,0,'','','2021-10-18',0,0),(6779,0,'','','2021-10-18',0,0),(6780,0,'','','2021-10-18',0,0),(6781,0,'','','2021-10-18',0,0),(6782,0,'','','2021-10-18',0,0),(6783,0,'','','2021-10-18',0,0),(6784,0,'','','2021-10-18',0,0),(6785,0,'','','2021-10-18',0,0),(6786,0,'','','2021-10-18',0,0),(6787,0,'','','2021-10-18',0,0),(6788,0,'','','2021-10-18',0,0),(6789,0,'','','2021-10-18',0,0),(6790,0,'','','2021-10-18',0,0),(6791,0,'','','2021-10-18',0,0),(6792,0,'','','2021-10-18',0,0),(6793,0,'','','2021-10-18',0,0),(6794,115,'2022 PARTIAL PAYMENTS\r\n

    Northern Colorado Hospitalists

    \r\n - Northern Colorado Hospitalists - 2637 Midpoint Dr. Suite A - Fort Collins , CO 80525 - (970) 488 - 1666 - Your payment has been processed! - A copy of this receipt has been emailed to: - steve@sjwfarms.com - Receipt - Print - $685.80 - Payment Date - 4/25/2022 - Payment Type - VISA - : - **** - **** - **** - 2071 - Name on Card - STEVE WINTER - Bill To - Northern Colorado Hospitalists - 2637 Midpoint Dr. Suite A - Fort Collins , CO 80525 - (970) 488 - 1666 - Details - Full Name - :   - carie j winter - Account Number - :   - 50815 - Authorization Code - 02728G - FINISHED- \r\n
    \r\n - $150.00 - Payment Date - 3/1/2022 - Payment Type - VISA - : - **** - **** - **** - 7085 - Name on Card - CARIE WINTER - Bill To - Northern Colorado Hospitalists - 2637 Midpoint Dr. Suite A - Fort Collins , CO 80525 - (970) 488 - 1666 - Details - Full Name - :Â? Â? - carie j winter - Account Number - :Â? Â? - 50815 - Authorization Code - 02900G -\r\n
    \r\n\r\n$150.00\r\nPayment Date\r\n3/14/2022\r\nPayment Type\r\nVISA : ****-****-****-7085\r\nName on Card\r\nCARIE WINTER\r\nBill To\r\nNorthern Colorado Hospitalists\r\n2637 Midpoint Dr. Suite A\r\nFort Collins , CO 80525\r\n(970) 488 - 1666\r\nDetails\r\nFull Name : carie J WINTER\r\nAccount Number : 50815\r\nAuthorization Code\r\n06723G','','2021-11-30',1,0),(6795,0,'','','2021-11-30',0,0),(6796,0,'','','2021-11-30',0,0),(6797,0,'','','2021-11-30',0,0),(6798,0,'','','2021-11-30',0,0),(6799,0,'','','2021-11-30',0,0),(6800,0,'','','2021-11-30',0,0),(6801,0,'','','2021-11-30',0,0),(6802,0,'','','2021-11-30',0,0),(6803,0,'','','2021-11-30',0,0),(6804,0,'','','2021-11-30',0,0),(6805,0,'','','2021-11-30',0,0),(6806,0,'','','2021-11-30',0,0),(6807,0,'','','2021-11-30',0,0),(6808,0,'','','2021-11-30',0,0),(6809,0,'','','2021-11-30',0,0),(6810,0,'','','2021-11-30',0,0),(6811,0,'','','2021-11-30',0,0),(6812,0,'','','2021-11-30',0,0),(6813,0,'','','2021-11-30',0,0),(6814,0,'','','2021-11-30',0,0),(6815,0,'','','2021-11-30',0,0),(7288,0,'','','2022-02-18',0,0),(7289,0,'','','2022-02-18',0,0),(7290,0,'','','2022-02-18',0,0),(7291,0,'','','2022-02-18',0,0),(7292,0,'','','2022-02-18',0,0),(7293,0,'','','2022-02-18',0,0),(7294,0,'','','2022-02-18',0,0),(7295,0,'','','2022-02-18',0,0),(7296,0,'','','2022-02-18',0,0),(7297,0,'','','2022-02-18',0,0),(7298,0,'','','2022-02-18',0,0),(7299,0,'','','2022-02-18',0,0),(7300,0,'','','2022-02-18',0,0),(7301,0,'','','2022-02-18',0,0),(7302,0,'','','2022-02-18',0,0),(7303,0,'','','2022-02-18',0,0),(7304,0,'','','2022-02-18',0,0),(7305,0,'','','2022-02-18',0,0),(7306,0,'','','2022-02-18',0,0),(7307,0,'','','2022-02-18',0,0),(7308,0,'','','2022-02-18',0,0),(7309,0,'','','2022-02-18',0,0),(7310,0,'','','2022-02-18',0,0),(7311,0,'','','2022-02-18',0,0),(7312,0,'','','2022-02-18',0,0),(7313,0,'','','2022-02-18',0,0),(1045,3,'2014
    \r\n

    DEC

    12/31/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $124.00 $4,413.34 \r\n 12/30/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $233.98 $4,289.34 \r\n 12/29/2014 Check CHECK # 6766 Check image available for viewing (view) $437.54 $4,055.36 \r\n 12/29/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $24.00 $4,492.90 \r\n 12/29/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $4,468.90 \r\n 12/24/2014 ACH Credit BILL BARRETT CO REVENUE 440543489 CCD ID: 1800000545 $12.62 $4,383.90 \r\n 12/24/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $452.52 $4,371.28\r\n12/23/2014 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,918.76 \r\n 12/22/2014 Check CHECK # 6767 Check image available for viewing (view) $350.00 $3,978.51 \r\n 12/22/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $109.85 $4,328.51 \r\n 12/22/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $114.00 $4,218.66 \r\n 12/18/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $177.00 $4,104.66 \r\n 12/17/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $230.00 $3,927.66 \r\n 12/16/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $135.00 $3,697.66 \r\n 12/15/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,562.66 \r\n 12/15/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,572.61 \r\n 12/15/2014 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $51.54 $3,598.61 \r\n 12/15/2014 Account Transfer Payment to Chase card ending in 3070 12/15 $535.76 $3,650.15 \r\n 12/15/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $121.92 $4,185.91 \r\n 12/15/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $144.73 $4,063.99 \r\n 12/12/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $50.00 $3,919.26 \r\n 12/11/2014 Misc. Credit INTEREST PAYMENT $0.03 $3,869.26 \r\n 12/11/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $204.00 $3,869.23 \r\n 12/10/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $3,665.23 \r\n 12/10/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $3,703.23 \r\n 12/10/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $285.00 $3,751.32 \r\n 12/09/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $169.00 $3,466.32 \r\n 12/09/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $736.00 $3,635.32 \r\n 12/09/2014 Bill Payment Online Payment 4317153457 To excel energy 12/09 $215.94 $4,371.32 \r\n 12/09/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $215.22 $4,587.26 \r\n 12/08/2014 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $4,372.04 \r\n 12/08/2014 Bill Payment Online Payment 4311078779 To Xcel Energy 12/08 $52.72 $5,224.36 \r\n 12/08/2014 Bill Payment Online Payment 4311073051 To Xcel Energy lights 12/08 $19.47 $5,277.08 \r\n 12/08/2014 Bill Payment Online Payment 4311066809 To Qwest 12/08 $128.00 $5,296.55 \r\n 12/08/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $39.00 $5,424.55 \r\n 12/08/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $70.00 $5,385.55 \r\n 12/04/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $275.73 $5,315.55 \r\n 12/03/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $257.83 $5,039.82 \r\n 12/02/2014 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $101.42 $4,781.99 \r\n 12/02/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $160.00 $4,883.41 \r\n 12/01/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.00 $4,723.41 \r\n 12/01/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $118.00 $4,613.41 \r\n\r\n

    NOV

    \r\n 11/28/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $217.00 $4,495.41 \r\n 11/26/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $158.00 $4,278.41 \r\n 11/25/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $189.39 $4,120.41 \r\n 11/24/2014 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,931.02 \r\n 11/24/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $34.00 $3,990.77 \r\n 11/24/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.25 $3,956.77 \r\n 11/24/2014 ACH Credit BILL BARRETT CO REVENUE 440543489 CCD ID: 1800000545 $234.46 $3,819.52 \r\n11/21/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $98.14 $3,585.06 \r\n 11/20/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $320.00 $3,486.92 \r\n 11/19/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $76.00 $3,166.92 \r\n 11/18/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $126.00 $3,090.92 \r\n 11/17/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,964.92 \r\n 11/17/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,974.87 \r\n 11/17/2014 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $47.77 $3,000.87 \r\n 11/17/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $3,048.64 \r\n 11/17/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $151.00 $2,928.64 \r\n 11/14/2014 Misc. Credit INTEREST PAYMENT $0.03 $2,777.64 \r\n 11/14/2014 Check CHECK # 6761 Check image available for viewing (view) $1,000.00 $2,777.61 \r\n 11/13/2014 Account Transfer Payment to Chase card ending in 3070 11/13 $314.53 $3,777.61 \r\n 11/13/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $77.00 $4,092.14 \r\n 11/12/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $146.98 $4,015.14 \r\n 11/12/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $276.00 $3,868.16 \r\n 11/10/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $3,592.16 \r\n 11/10/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $3,630.16 \r\n 11/10/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $194.00 $3,678.25 \r\n 11/10/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $200.64 $3,484.25 \r\n 11/07/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $3,283.61 \r\n 11/07/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $3,428.61 \r\n 11/07/2014 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $4,044.61 \r\n 11/07/2014 Bill Payment Online Payment 4246685327 To Xcel Energy 11/07 $65.47 $4,896.93 \r\n 11/06/2014 Bill Payment Online Payment 4234053050 To Xcel Energy lights 11/06 $19.29 $4,962.40 \r\n 11/06/2014 Bill Payment Online Payment 4246669384 To Qwest 11/06 $138.00 $4,981.69 \r\n 11/06/2014 Bill Payment Online Payment 4234045765 To excel energy 11/06 $168.57 $5,119.69 \r\n 11/06/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $310.00 $5,288.26 \r\n 11/05/2014 Check CHECK # 6765 Check image available for viewing (view) $76.00 $4,978.26 \r\n 11/05/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $296.00 $5,054.26 \r\n 11/04/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $178.95 $4,758.26 \r\n 11/03/2014 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $106.72 $4,579.31 \r\n 11/03/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $99.00 $4,686.03 \r\n 11/03/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $173.00 $4,587.03 \r\n\r\n

    OCT

    10/31/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $130.00 $4,414.03 \r\n 10/30/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $289.00 $4,284.03 \r\n 10/29/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $20.00 $3,995.03 \r\n 10/28/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $135.00 $3,975.03 \r\n 10/28/2014 ACH Credit BILL BARRETT CO REVENUE 440543489 CCD ID: 1800000545 $303.17 $3,840.03 \r\n 10/27/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $132.00 $3,536.86 \r\n 10/27/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $174.61 $3,404.86 \r\n 10/23/2014 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,230.25 \r\n 10/23/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $65.00 $3,290.00 \r\n 10/22/2014 Check CHECK # 6764 Check image available for viewing (view) $550.00 $3,225.00 \r\n 10/22/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $175.00 $3,775.00 \r\n 10/21/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $124.00 $3,600.00 \r\n 10/20/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $111.00 $3,476.00 \r\n 10/20/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $159.73 $3,365.00 \r\n 10/17/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,205.27 \r\n 10/17/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,215.22 \r\n 10/17/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $113.52 $3,241.22 \r\n10/16/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $172.00 $3,127.70 \r\n 10/15/2014 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $75.54 $2,955.70 \r\n 10/15/2014 Check CHECK # 6763 Check image available for viewing (view) $218.19 $3,031.24 \r\n 10/15/2014 Check CHECK # 6762 Check image available for viewing (view) $468.35 $3,249.43 \r\n 10/14/2014 Misc. Credit INTEREST PAYMENT $0.05 $3,717.78 \r\n 10/14/2014 Account Transfer Payment to Chase card ending in 3070 10/14 $96.94 $3,717.73 \r\n 10/14/2014 Bill Payment HELOC 4206876833 To Bank of Colorado 10/14 $1,000.00 $3,814.67 \r\n 10/14/2014 Bill Payment Online Payment 4205425731 To Qwest 10/14 $138.00 $4,814.67 \r\n 10/14/2014 Bill Payment Online Payment 4205417235 To Xcel Energy lights 10/14 $19.20 $4,952.67 \r\n 10/14/2014 Bill Payment Online Payment 4205415251 To Xcel Energy 10/14 $28.68 $4,971.87 \r\n 10/14/2014 Bill Payment Online Payment 4205410597 To excel energy 10/14 $215.21 $5,000.55 \r\n 10/10/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $19.00 $5,215.76 \r\n 10/09/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $311.00 $5,196.76 \r\n 10/08/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $4,885.76 \r\n 10/08/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $4,923.76 \r\n 10/08/2014 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $4,971.85 \r\n 10/08/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $232.92 $5,824.17 \r\n 10/07/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $5,591.25 \r\n 10/07/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $5,736.25 \r\n 10/07/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $100.00 $6,352.25 \r\n 10/06/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $155.79 $6,252.25 \r\n 10/06/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $167.00 $6,096.46 \r\n 10/03/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $80.00 $5,929.46 \r\n 10/02/2014 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $98.67 $5,849.46 \r\n 10/02/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $139.00 $5,948.13 \r\n 10/01/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $29.00 $5,809.13 \r\n\r\n

    SEP

    09/30/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $93.00 $5,780.13 \r\n 09/29/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $103.67 $5,687.13 \r\n 09/29/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $166.95 $5,583.46 \r\n09/26/2014 ACH Debit AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620 $282.86 $5,416.51 \r\n 09/25/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $264.00 $5,699.37 \r\n 09/24/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $5,435.37 \r\n 09/23/2014 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $5,315.37 \r\n 09/23/2014 Check CHECK # 6760 Check image available for viewing (view) $1,000.00 $5,375.12 \r\n 09/23/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $111.85 $6,375.12 \r\n09/22/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $128.00 $6,263.27 \r\n 09/22/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $203.00 $6,135.27 \r\n 09/18/2014 Check CHECK # 6759 Check image available for viewing (view) $197.58 $5,932.27 \r\n 09/17/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $242.71 $6,129.85 \r\n 09/16/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $126.00 $5,887.14 \r\n 09/15/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $5,761.14 \r\n 09/15/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $5,771.09 \r\n 09/15/2014 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $75.31 $5,797.09 \r\n 09/15/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $163.02 $5,872.40 \r\n 09/15/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $223.00 $5,709.38 \r\n 09/12/2014 Misc. Credit INTEREST PAYMENT $0.05 $5,486.38 \r\n 09/11/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $138.00 $5,486.33 \r\n 09/10/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $5,348.33 \r\n 09/10/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $5,386.33 \r\n 09/10/2014 Account Transfer Payment to Chase card ending in 6086 09/10 $118.29 $5,434.42 \r\n 09/10/2014 Bill Payment Online Payment 4144525362 To Qwest 09/10 $138.00 $5,552.71 \r\n 09/10/2014 Bill Payment Online Payment 4144517700 To Xcel Energy lights 09/10 $19.27 $5,690.71 \r\n 09/10/2014 Bill Payment Online Payment 4144511367 To Xcel Energy 09/10 $13.04 $5,709.98 \r\n09/09/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $5,463.02 \r\n 09/09/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $5,608.02 \r\n 09/09/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $336.32 $6,224.02 \r\n 09/08/2014 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $5,887.70 \r\n 09/08/2014 Bill Payment Online Payment 4119874381 To excel energy 09/08 $304.52 $6,740.02 \r\n 09/08/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $48.04 $7,044.54 \r\n 09/08/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $182.92 $6,996.50 \r\n 09/05/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $228.00 $6,813.58 \r\n 09/04/2014 Check CHECK # 6758 Check image available for viewing (view) $38.00 $6,585.58 \r\n 09/04/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $263.00 $6,623.58 \r\n 09/03/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $103.04 $6,360.58 \r\n 09/02/2014 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $113.48 $6,257.54 \r\n 09/02/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $125.00 $6,371.02 \r\n 09/02/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $203.00 $6,246.02 \r\n\r\n

    AUG

    08/28/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $98.00 $6,043.02 \r\n 08/27/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $163.22 $5,945.02 \r\n 08/26/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $96.14 $5,781.80 \r\n 08/25/2014 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $5,685.66 \r\n 08/25/2014 Loan Payment Online Payment 4111316464 To HomeEquity Line 7221 08/25 $299.80 $5,745.41 \r\n 08/25/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $135.00 $6,045.21 \r\n 08/25/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $202.22 $5,910.21 \r\n 08/21/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $161.50 $5,707.99 \r\n 08/20/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $50.00 $5,546.49 \r\n 08/19/2014 Check CHECK # 6757 Check image available for viewing (view) $38.00 $5,496.49 \r\n 08/19/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $201.98 $5,534.49 \r\n 08/18/2014 Bill Payment Online Payment 4098518062 To Qwest 08/18 $138.00 $5,332.51 \r\n 08/18/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $152.00 $5,470.51 \r\n 08/18/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $208.00 $5,318.51 \r\n 08/15/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $5,110.51 \r\n 08/15/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $5,120.46 \r\n 08/15/2014 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $62.64 $5,146.46 \r\n 08/15/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $66.00 $5,209.10 \r\n 08/14/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $204.48 $5,143.10 \r\n 08/13/2014 Misc. Credit INTEREST PAYMENT $0.04 $4,938.62 \r\n 08/13/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $122.00 $4,938.58 \r\n 08/12/2014 Account Transfer Payment to Chase card ending in 6086 08/12 $583.68 $4,816.58 \r\n 08/12/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $183.00 $5,400.26 \r\n 08/11/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $150.95 $5,217.26 \r\n 08/11/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $227.00 $5,066.31 \r\n 08/08/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $4,839.31 \r\n 08/08/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $4,877.31 \r\n 08/08/2014 Bill Payment Online Payment 4061953228 To Kohls 08/08 $8.93 $4,925.40 \r\n 08/08/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $31.83 $4,934.33 \r\n08/07/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $4,902.50 \r\n 08/07/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $5,047.50 \r\n 08/07/2014 Bill Payment Online Payment 4061969599 To Xcel Energy 08/07 $13.43 $5,663.50 \r\n 08/07/2014 Bill Payment Online Payment 4061980680 To Xcel Energy lights 08/07 $19.40 $5,676.93 \r\n 08/07/2014 Bill Payment Online Payment 4061962838 To excel energy 08/07 $266.96 $5,696.33 \r\n 08/07/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $279.56 $5,963.29 \r\n 08/06/2014 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $5,683.73 \r\n 08/06/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $436.85 $6,536.05\r\n08/05/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $284.26 $6,099.20 \r\n 08/04/2014 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $118.90 $5,814.94 \r\n 08/04/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $70.00 $5,933.84 \r\n 08/04/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $201.00 $5,863.84 \r\n 08/01/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $13.79 $5,662.84 \r\n\r\n

    JUL

    07/31/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $144.00 $5,649.05 \r\n 07/30/2014 Bill Payment Online Payment 4061997496 To WESTERRA CREDIT UNION 07/30 $530.70 $5,505.05 \r\n 07/30/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $253.60 $6,035.75\r\n 07/29/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $380.00 $5,782.15 \r\n 07/29/2014 ACH Credit BILL BARRETT CO REVENUE 440543489 CCD ID: 1800000545 $397.87 $5,402.15 \r\n 07/28/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $52.00 $5,004.28 \r\n 07/24/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $127.00 $4,952.28 \r\n 07/23/2014 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,825.28 \r\n 07/23/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $261.46 $4,885.03 \r\n 07/22/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $61.24 $4,623.57 \r\n 07/21/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $114.00 $4,562.33 \r\n 07/21/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $125.00 $4,448.33 \r\n 07/18/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $4,323.33 \r\n 07/18/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $4,333.28 \r\n 07/18/2014 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $56.70 $4,359.28 \r\n 07/18/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $336.00 $4,415.98 \r\n 07/16/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $209.67 $4,079.98 \r\n 07/15/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $196.00 $3,870.31 \r\n 07/14/2014 Misc. Credit INTEREST PAYMENT $0.04 $3,674.31 \r\n 07/14/2014 Check CHECK # 6753 Check image available for viewing (view) $71.37 $3,674.27 \r\n 07/14/2014 Account Transfer Payment to Chase card ending in 6086 07/14 $249.95 $3,745.64 \r\n 07/14/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $82.00 $3,995.59 \r\n 07/14/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $111.55 $3,913.59 \r\n 07/11/2014 Bill Payment Online Payment 4018630702 To Xcel Energy 07/11 $13.38 $3,802.04 \r\n 07/11/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $278.50 $3,815.42 \r\n 07/10/2014 Bill Payment Online Payment 4018623398 To excel energy 07/10 $246.77 $3,536.92 \r\n 07/09/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $3,783.69 \r\n 07/09/2014 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $3,821.69 \r\n 07/09/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $325.00 $3,869.78 \r\n 07/08/2014 Check CHECK # 6754 Check image available for viewing (view) $38.00 $3,544.78 \r\n 07/08/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $3,582.78 \r\n 07/08/2014 ACH Debit ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $3,727.78 \r\n 07/08/2014 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $4,343.78 \r\n 07/08/2014 Bill Payment Online Payment 4018626772 To Xcel Energy lights 07/08 $19.38 $5,196.10 \r\n 07/08/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $294.03 $5,215.48 \r\n 07/07/2014 Check CHECK # 6755 Check image available for viewing (view) $107.32 $4,921.45 \r\n 07/07/2014 Check CHECK # 6756 Check image available for viewing (view) $227.00 $5,028.77 \r\n 07/07/2014 Bill Payment Online Payment 4018619114 To Qwest 07/07 $137.04 $5,255.77 \r\n 07/07/2014 Account Transfer Online Transfer to CHK ...1150 transaction#: 4017550972 07/07 $2,000.00 $5,392.81 \r\n 07/07/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $90.00 $7,392.81 \r\n 07/07/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $170.00 $7,302.81 \r\n 07/03/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $398.58 $7,132.81 \r\n 07/02/2014 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $124.76 $6,734.23 \r\n 07/02/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $493.00 $6,858.99 07/03/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $398.58 $7,132.81 \r\n 07/02/2014 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $124.76 $6,734.23 \r\n 07/02/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $493.00 $6,858.99 \r\n \r\n

    JUN

    06/30/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $21.00 $6,365.99 \r\n 06/30/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $105.00 $6,344.99 \r\n 06/30/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $194.00 $6,239.99 \r\n 06/26/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $106.00 $6,045.99 \r\n 06/26/2014 ACH Credit BILL BARRETT CO REVENUE 440543489 CCD ID: 1800000545 $583.84 $5,939.99 \r\n 06/25/2014 Check CHECK # 6752 Check image available for viewing (view) $403.91 $5,356.15 \r\n 06/25/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $154.00 $5,760.06 \r\n 06/24/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $170.00 $5,606.06 \r\n 06/23/2014 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $5,436.06 \r\n 06/23/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $177.00 $5,495.81 \r\n 06/23/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $283.80 $5,318.81 \r\n 06/20/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $80.00 $5,035.01 \r\n 06/19/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $328.00 $4,955.01 \r\n 06/18/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $476.00 $4,627.01 \r\n 06/17/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $290.10 $4,151.01 \r\n 06/16/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,860.91 \r\n 06/16/2014 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,870.86 \r\n 06/16/2014 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $58.95 $3,896.86 \r\n 06/16/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $75.00 $3,955.81 \r\n 06/16/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $130.00 $3,880.81 \r\n 06/13/2014 Account Transfer Payment to Chase card ending in 6086 06/13 $300.09 $3,750.81 \r\n 06/12/2014 Misc. Credit INTEREST PAYMENT $0.03 $4,050.90 \r\n 06/12/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $255.00 $4,050.87 \r\n 06/11/2014 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $360.00 $3,795.87 \r\n\r\n 06/10/2014 ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $3,435.87 \r\n 06/10/2014 ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $3,473.87 \r\n 06/10/2014 Online Payment 3969614595 To Qwest 06/10 $131.00 $3,521.96 \r\n 06/10/2014 Online Payment 3969609591 To excel energy 06/10 $190.97 $3,652.96 \r\n 06/10/2014 Online Payment 3969604125 To Xcel Energy 06/10 $29.96 $3,843.93 \r\n 06/10/2014 Online Payment 3969600305 To Xcel Energy lights 06/10 $19.49 $3,873.89 \r\n 06/10/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $147.34 $3,893.38 \r\n 06/09/2014 ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $3,746.04 \r\n 06/09/2014 ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $3,891.04 \r\n 06/09/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $109.00 $4,507.04 \r\n 06/09/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $122.00 $4,398.04 \r\n 06/06/2014 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $4,276.04 \r\n 06/05/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $300.76 $5,128.36 \r\n 06/04/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $399.52 $4,827.60 \r\n 06/03/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $190.00 $4,428.08 \r\n 06/02/2014 PAYMENTECH FEE 5531238 CCD ID: 1020401225 $140.52 $4,238.08 \r\n 06/02/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $130.00 $4,378.60 \r\n 06/02/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $251.00 $4,248.60 \r\n\r\n

    MAY

    05/30/2014 Check CHECK # 6751 Check image available for viewing (view) $709.16 $3,997.60 \r\n 05/30/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $240.92 $4,706.76 \r\n 05/29/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $134.00 $4,465.84 \r\n 05/28/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $348.78 $4,331.84 \r\n 05/27/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $15.00 $3,983.06 \r\n 05/27/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $97.00 $3,968.06 \r\n 05/27/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $211.15 $3,871.06 \r\n 05/23/2014 Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,659.91 \r\n 05/23/2014 Loan Payment Online Payment 3928626370 To HomeEquity Line 7221 05/23 $312.93 $3,719.66 \r\n 05/23/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $170.55 $4,032.59 \r\n 05/22/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $179.00 $3,862.04 \r\n 05/21/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $172.00 $3,683.04 \r\n 05/20/2014 Check CHECK # 6750 Check image available for viewing (view) $629.03 $3,511.04\r\n 05/20/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $247.04 $4,140.07 \r\n 05/19/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $71.00 $3,893.03 \r\n 05/19/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $395.03 $3,822.03 \r\n05/16/2014 LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,427.00 \r\n 05/16/2014 LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,436.95 \r\n 05/16/2014 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $65.75 $3,462.95 \r\n 05/16/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $63.00 $3,528.70 \r\n 05/15/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $305.00 $3,465.70 \r\n 05/14/2014 CHECK # 6747 Check image available for viewing (view) $132.40 $3,160.70 \r\n 05/14/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $285.95 $3,293.10 \r\n 05/13/2014 Misc. Credit INTEREST PAYMENT $0.04 $3,007.15 \r\n 05/13/2014 Account Transfer Payment to Chase card ending in 6086 05/13 $524.48 $3,007.11 \r\n 05/13/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $209.85 $3,531.59 \r\n 05/12/2014 CHECK # 6749 Check image available for viewing (view) $38.00 $3,321.74 \r\n 05/12/2014 CHECK # 6748 Check image available for viewing (view) $1,500.00 $3,359.74 \r\n 05/12/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $63.00 $4,859.74 \r\n 05/09/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $227.00 $4,796.74 \r\n 05/08/2014 ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $4,569.74 \r\n 05/08/2014 ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $4,607.74 \r\n 05/08/2014 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $4,655.83 \r\n 05/08/2014 Online Payment 3909035826 To Xcel Energy lights 05/08 $19.34 $5,525.34 \r\n 05/08/2014 Online Payment 3909029529 To Xcel Energy 05/08 $45.16 $5,544.68 \r\n 05/08/2014 Online Payment 3909024246 To excel energy 05/08 $192.75 $5,589.84 \r\n 05/08/2014 Online Payment 3909017664 To Qwest 05/08 $131.02 $5,782.59 \r\n 05/08/2014 Online Payment 3909011940 To Kohls 05/08 $10.63 $5,913.61 \r\n 05/08/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $352.98 $5,924.24 \r\n 05/07/2014 ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $5,571.26 \r\n 05/07/2014 ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $5,716.26 \r\n 05/07/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $267.67 $6,332.26 \r\n 05/06/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $235.00 $6,064.59 \r\n 05/05/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $36.00 $5,829.59 \r\n 05/05/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $224.00 $5,793.59 \r\n 05/02/2014 PAYMENTECH FEE 5531238 CCD ID: 1020401225 $133.85 $5,569.59 \r\n 05/02/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.00 $5,703.44 \r\n 05/01/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $250.00 $5,593.44 \r\n\r\n

    APR

    04/30/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $273.00 $5,343.44 \r\n 04/29/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $164.00 $5,070.44 \r\n 04/28/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $95.00 $4,906.44 \r\n 04/28/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $189.00 $4,811.44 \r\n 04/25/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $34.00 $4,622.44 \r\n 04/24/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $426.38 $4,588.44 \r\n 04/23/2014 LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $4,162.06 \r\n 04/23/2014 LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $4,172.01 \r\n 04/23/2014 Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,198.01 \r\n 04/23/2014 Loan Payment Online Payment 3852182350 To HomeEquity Line 7221 04/23 $1,325.33 $4,257.76 \r\n 04/23/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $260.00 $5,583.09 \r\n 04/22/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $245.27 $5,323.09 \r\n 04/21/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $70.00 $5,077.82 \r\n 04/21/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $136.00 $5,007.82 \r\n 04/18/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $13.00 $4,871.82 \r\n 04/17/2014 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $75.46 $4,858.82 \r\n 04/17/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $265.81 $4,934.28 \r\n 04/16/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $378.00 $4,668.47 \r\n 04/15/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $143.00 $4,290.47 \r\n 04/14/2014 CHECK # 6744 Check image available for viewing (view) $55.00 $4,147.47 \r\n 04/14/2014 CHECK # 6746 Check image available for viewing (view) $104.22 $4,202.47 \r\n 04/14/2014 Account Transfer Payment to Chase card ending in 6086 04/14 $79.50 $4,306.69 \r\n 04/14/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.00 $4,386.19 \r\n 04/14/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $312.70 $4,249.19 \r\n 04/11/2014 Misc. Credit INTEREST PAYMENT $0.04 $3,936.49 \r\n 04/11/2014 CHECK # 6745 Check image available for viewing (view) $38.00 $3,936.45 \r\n 04/11/2014 Online Payment 3852159287 To Xcel Energy 04/11 $28.17 $3,974.45 \r\n 04/11/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $118.00 $4,002.62 \r\n 04/10/2014 Online Payment 3852162677 To Xcel Energy lights 04/10 $19.96 $3,884.62 \r\n 04/10/2014 Online Payment 3852167376 To Qwest 04/10 $130.97 $3,904.58 \r\n 04/10/2014 Online Payment 3852171610 To excel energy 04/10 $218.66 $4,035.55 \r\n 04/10/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $74.00 $4,254.21 \r\n 04/09/2014 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $4,180.21 \r\n 04/09/2014 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $4,218.21 \r\n 04/09/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $187.99 $4,266.30 \r\n 04/08/2014 ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $4,078.31 \r\n 04/08/2014 ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $4,223.31 \r\n 04/08/2014 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $4,839.31 \r\n 04/08/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $165.00 $5,708.82 \r\n 04/07/2014 CHECK # 6743 Check image available for viewing (view) $356.18 $5,543.82 \r\n 04/07/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $163.14 $5,900.00 \r\n 04/07/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $200.24 $5,736.86 \r\n 04/04/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $121.00 $5,536.62 \r\n 04/03/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $138.00 $5,415.62 \r\n 04/02/2014 PAYMENTECH FEE 5531238 CCD ID: 1020401225 $116.12 $5,277.62 \r\n 04/02/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $313.31 $5,393.74 \r\n 04/01/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $276.27 $5,080.43 \r\n\r\n

    MAR

    03/31/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $111.00 $4,804.16 \r\n 03/31/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $128.00 $4,693.16 \r\n 03/28/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $57.00 $4,565.16 \r\n 03/27/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $150.00 $4,508.16 \r\n 03/26/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $141.00 $4,358.16 \r\n 03/25/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $99.00 $4,217.16 \r\n 03/24/2014 Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,118.16 \r\n 03/24/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $19.00 $4,177.91 \r\n 03/24/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $215.00 $4,158.91 \r\n 03/20/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $179.53 $3,943.91 \r\n 03/19/2014 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $70.31 $3,764.38 \r\n 03/19/2014 CHECK # 6742 Check image available for viewing (view) $863.20 $3,834.69 \r\n 03/18/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $4,697.89 \r\n 03/17/2014 LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $4,577.89 \r\n 03/17/2014 LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $4,587.84 \r\n 03/17/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $129.00 $4,613.84 \r\n 03/17/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $189.49 $4,484.84 \r\n 03/14/2014 CHECK # 6741 Check image available for viewing (view) $1,000.00 $4,295.35 \r\n 03/14/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $192.00 $5,295.35 \r\n 03/13/2014 Misc. Credit INTEREST PAYMENT $0.03 $5,103.35 \r\n 03/13/2014 Account Transfer Payment to Chase card ending in 6086 03/13 $198.03 $5,103.32 \r\n 03/13/2014 Online Payment 3792549814 To Xcel Energy 03/13 $15.55 $5,301.35 \r\n 03/13/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $327.92 $5,316.90 \r\n 03/12/2014 Online Payment 3792537607 To Xcel Energy lights 03/12 $19.96 $4,988.98 \r\n 03/12/2014 Online Payment 3792567089 To excel energy 03/12 $293.31 $5,008.94 \r\n 03/12/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $268.00 $5,302.25 \r\n 03/11/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $172.00 $5,034.25 \r\n 03/10/2014 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $4,862.25 \r\n 03/10/2014 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $4,900.25 \r\n 03/10/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $140.00 $4,948.34 \r\n 03/10/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $250.99 $4,808.34 \r\n 03/07/2014 ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $4,557.35 \r\n 03/07/2014 ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $4,702.35 \r\n 03/07/2014 Online Payment 3792597843 To Qwest 03/07 $130.94 $5,318.35 \r\n 03/07/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $106.67 $5,449.29 03/06/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $188.00 $5,342.62 \r\n 03/05/2014 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $5,154.62 \r\n 03/05/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $309.00 $6,024.13 \r\n 03/04/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $195.00 $5,715.13 \r\n 03/03/2014 PAYMENTECH FEE 5531238 CCD ID: 1020401225 $110.61 $5,520.13 \r\n 03/03/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $86.00 $5,630.74 \r\n 03/03/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $243.30 $5,544.74 \r\n\r\n

    FEB

    02/28/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $171.79 $5,301.44 \r\n 02/27/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $304.53 $5,129.65 \r\n 02/26/2014 BILL BARRETT CO REVENUE 440543489 CCD ID: 1800000545 $99.77 $4,825.12 \r\n 02/26/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $116.00 $4,725.35 \r\n 02/25/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $326.23 $4,609.35 \r\n 02/24/2014 Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,283.12 \r\n 02/24/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $211.00 $4,342.87 \r\n 02/21/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $142.00 $4,131.87 \r\n 02/20/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $153.00 $3,989.87 \r\n 02/19/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $214.00 $3,836.87 \r\n 02/18/2014 LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,622.87 \r\n 02/18/2014 LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,632.82 \r\n 02/18/2014 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $90.03 $3,658.82 \r\n 02/18/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $139.00 $3,748.85 \r\n 02/18/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $146.92 $3,609.85 \r\n 02/18/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $188.90 $3,462.93 \r\n 02/14/2014 Online Payment 3751496708 To Qwest 02/14 $131.00 $3,274.03 \r\n 02/14/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $116.00 $3,405.03 \r\n02/13/2014 Misc. Credit INTEREST PAYMENT $0.02 $3,289.03 \r\n 02/13/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $98.00 $3,289.01 \r\n 02/12/2014 Online Payment 3729750715 To Xcel Energy lights 02/12 $19.87 $3,191.01 \r\n 02/12/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $157.00 $3,210.88 \r\n 02/11/2014 Online Payment 3729754911 To Xcel Energy 02/11 $13.20 $3,053.88 \r\n 02/11/2014 Online Payment 3729758252 To excel energy 02/11 $302.39 $3,067.08 \r\n 02/11/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $246.73 $3,369.47 \r\n 02/10/2014 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $3,122.74 \r\n 02/10/2014 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $3,160.74 \r\n 02/10/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $70.00 $3,208.83 \r\n 02/10/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $246.83 $3,138.83 \r\n 02/07/2014 ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $2,892.00 \r\n 02/07/2014 ANTHEM ANTHEM PPD ID: 9133029002 $201.00 $3,037.00 \r\n 02/07/2014 ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $3,238.00 \r\n 02/07/2014 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $3,854.00 \r\n 02/07/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $20.00 $4,723.51 \r\n 02/06/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $358.14 $4,703.51 \r\n 02/05/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $228.28 $4,345.37 \r\n 02/04/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $130.00 $4,117.09 \r\n 02/03/2014 PAYMENTECH FEE 5531238 CCD ID: 1020401225 $113.96 $3,987.09 \r\n 02/03/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $52.00 $4,101.05 \r\n 02/03/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $109.98 $4,049.05 \r\n\r\n

    JAN

    01/31/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $70.00 $3,939.07 \r\n 01/30/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $333.00 $3,869.07 \r\n 01/29/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $195.92 $3,536.07 \r\n 01/28/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $179.00 $3,340.15 \r\n 01/27/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $207.24 $3,161.15 \r\n 01/27/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $235.43 $2,953.91 \r\n 01/24/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $57.00 $2,718.48 \r\n 01/23/2014 Comprehensive In SIGONFILE PPD ID: 9000042101 $54.00 $2,661.48 \r\n 01/23/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $246.50 $2,715.48 \r\n 01/22/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $168.49 $2,468.98 \r\n 01/21/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $128.99 $2,300.49 \r\n 01/21/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $231.73 $2,171.50 \r\n 01/21/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $293.03 $1,939.77 \r\n 01/17/2014 LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $1,646.74 \r\n 01/17/2014 LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $1,656.69 \r\n 01/17/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $214.00 $1,682.69 \r\n 01/16/2014 XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $82.61 $1,468.69 \r\n 01/16/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $328.92 $1,551.30 \r\n 01/15/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $179.00 $1,222.38 \r\n 01/14/2014 Misc. Credit INTEREST PAYMENT $0.02 $1,043.38 \r\n 01/14/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $204.00 $1,043.36 \r\n 01/13/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $181.67 $839.36 \r\n 01/13/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $330.30 $657.69 \r\n 01/10/2014 Online Payment 3679979057 To Xcel Energy 01/10 $14.23 $327.39 \r\n 01/10/2014 Online Payment 3679970068 To excel energy 01/10 $287.39 $341.62 \r\n 01/10/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $307.83 $629.01 \r\n 01/09/2014 Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $869.51 $321.18 \r\n 01/09/2014 Online Payment 3679988374 To Qwest 01/09 $130.71 $1,190.69 \r\n 01/09/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $116.00 $1,321.40 \r\n01/08/2014 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $38.00 $1,205.40 \r\n 01/08/2014 AVIVA LIFE & ANN AVIVA PPD ID: 1420175020 $48.09 $1,243.40 \r\n 01/08/2014 ANTHEM ANTHEM PPD ID: 9133029002 $616.00 $1,291.49 \r\n 01/08/2014 Online Payment 3667833817 To Xcel Energy lights 01/08 $19.69 $1,907.49 \r\n 01/08/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $17.00 $1,927.18 \r\n 01/07/2014 ANTHEM ANTHEM PPD ID: 9133029002 $145.00 $1,910.18 \r\n 01/07/2014 ANTHEM ANTHEM PPD ID: 9133029002 $201.00 $2,055.18 \r\n 01/03/2014 CHECK # 6740 Check image available for viewing (view) $1,128.00 $2,256.18 \r\n 01/02/2014 CHECK # 6739 Check image available for viewing (view) $62.00 $3,384.18 \r\n 01/02/2014 PAYMENTECH FEE 5531238 CCD ID: 1020401225 $121.89 $3,446.18 \r\n 01/02/2014 Account Transfer Online Transfer to CHK ...8143 transaction#: 3674267410 01/02 $200.00 $3,568.07 \r\n 01/02/2014 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $127.09 $3,768.07\r\n
    ','','2014-01-09',0,0),(1046,148,'2014\r\n

    DEC

    12/30/2014 Check CHECK # 1181 Check image available for viewing (view) $3,973.17 $4,967.67 \r\n12/24/2014 Account Transfer Online Transfer from CHK ...5571 transaction#: 4344965882 $6,000.00 $8,940.84 \r\n 12/22/2014 Deposit DEPOSIT ID NUMBER 674919 $1,304.32 $2,940.84 xxxx\r\n 12/15/2014 Check CHECK # 1164 Check image available for viewing (view) $14.34 $1,636.52 \r\n 12/15/2014 Deposit DEPOSIT ID NUMBER 674934 $385.00 $1,650.86 xxxx\r\n 12/09/2014 Account Transfer Payment to Chase card ending in 2798 12/09 $2,106.82 $1,265.86 \r\n 12/09/2014 Account Transfer Online Transfer from CHK ...5571 transaction#: 4317160728 $1,000.00 $3,372.68 \r\n 12/08/2014 Account Transfer Payment to Chase card ending in 2798 12/08 $2,106.82 $2,372.68 \r\n 12/08/2014 Bill Payment Online Payment 4311050097 To WESTERRA CREDIT UNION 12/08 $530.70 $4,479.50 \r\n 12/08/2014 Deposit DEPOSIT ID NUMBER 674928 $461.50 $5,010.20 xxxx\r\n 12/03/2014 Check CHECK # 1178 Check image available for viewing (view) $10.00 $4,548.70 \r\n 12/01/2014 Deposit DEPOSIT ID NUMBER 674921 $448.73 $4,558.70 xxx\r\n

    NOV

    11/24/2014 Check CHECK # 1173 Check image available for viewing (view) $67.76 $4,109.97 \r\n 11/24/2014 Deposit DEPOSIT ID NUMBER 674924 $686.67 $4,177.73 XXX\r\n11/19/2014 Check CHECK # 1177 Check image available for viewing (view) $8.34 $3,491.06 \r\n 11/17/2014 Deposit DEPOSIT ID NUMBER 674925 $358.67 $3,499.40 XXX\r\n 11/10/2014 Account Transfer Payment to Chase card ending in 2798 11/10 $1,028.90 $3,140.73 \r\n 11/10/2014 Deposit DEPOSIT ID NUMBER 674927 $366.00 $4,169.63 XXXX\r\n 11/03/2014 Bill Payment Online Payment 4246745514 To WESTERRA CREDIT UNION 11/03 $530.70 $3,803.63 \r\n11/03/2014 Deposit DEPOSIT ID NUMBER 674932 $647.00 $4,334.33 XXXX\r\n

    OCT

    10/24/2014 Deposit DEPOSIT ID NUMBER 674930 $928.00 $3,687.33 XXXX\r\n 10/22/2014 Check CHECK # 1171 Check image available for viewing (view) $20.64 $2,759.33 \r\n 10/22/2014 Check CHECK # 1172 Check image available for viewing (view) $68.37 $2,779.97 \r\n 10/17/2014 Check CHECK # 1170 Check image available for viewing (view) $8.34 $2,848.34 \r\n10/10/2014 ACH Debit colorado.gov CO Dept of 20286170 CCD ID: 9775071990 $19.00 $2,856.68 \r\n 10/09/2014 Account Transfer Payment to Chase card ending in 2798 10/09 $1,067.62 $2,875.68 \r\n 10/08/2014 Deposit DEPOSIT ID NUMBER 257059 $1,190.53 $3,943.30 XXX\r\n 10/02/2014 Bill Payment Online Payment 4186264477 To WESTERRA CREDIT UNION 10/02 $530.70 $2,752.77 \r\n

    SEP

    09/29/2014 Check CHECK # 1168 Check image available for viewing (view) $75.43 $3,283.47 \r\n 09/29/2014 Deposit DEPOSIT ID NUMBER 257056 $336.00 $3,358.90 XXX \r\n09/23/2014 Check CHECK # 1169 Check image available for viewing (view) $8.34 $3,022.90 \r\n 09/23/2014 Deposit DEPOSIT ID NUMBER 257061 $303.00 $3,031.24 XXX \r\n 09/19/2014 Deposit DEPOSIT ID NUMBER 257054 $485.00 $2,728.24 XXX \r\n 09/12/2014 Deposit DEPOSIT ID NUMBER 257052 $253.00 $2,243.24 XX\r\n 09/09/2014 Account Transfer Payment to Chase card ending in 2798 09/09 $1,565.69 $1,990.24\r\n 09/09/2014 Account Transfer Payment to Chase card ending in 2798 09/09 $1,565.69 $1,990.24 \r\n 09/08/2014 Check CHECK # 1167 Check image available for viewing (view) $125.00 $3,555.93 \r\n 09/04/2014 Check CHECK # 1165 Check image available for viewing (view) $163.53 $3,680.93 \r\n 09/03/2014 Check CHECK # 1163 Check image available for viewing (view) $73.52 $3,844.46 \r\n 09/03/2014 Deposit DEPOSIT ID NUMBER 257051 Deposit slip available for viewing (view) $638.42 $3,917.98 \r\n

    AUG

    08/26/2014 Check CHECK # 1161 Check image available for viewing (view) $252.00 $3,279.56 \r\n 08/25/2014 Bill Payment Online Payment 4111321467 To WESTERRA CREDIT UNION 08/25 $530.70 $3,531.56 \r\n 08/25/2014 Deposit DEPOSIT ID NUMBER 979691 $711.00 $4,062.26 XXXX\r\n08/20/2014 Check CHECK # 1162 Check image available for viewing (view) $8.34 $3,351.26 \r\n 08/18/2014 Deposit DEPOSIT ID NUMBER 257049 $726.00 $3,359.60 XXXX\r\n 08/11/2014 Account Transfer Payment to Chase card ending in 2798 08/11 $1,066.82 $2,633.60 \r\n 08/11/2014 Deposit DEPOSIT ID NUMBER 257048 $621.00 $3,700.42 XXXX\r\n 08/07/2014 Check CHECK # 1160 Check image available for viewing (view) $281.00 $3,079.42\r\n08/04/2014 Deposit DEPOSIT ID NUMBER 257046 $315.92 $3,360.42 XXXX\r\n

    JUL

    07/31/2014 Check CHECK # 1159 Check image available for viewing (view) $85.00 $3,044.50 \r\n 07/30/2014 Deposit DEPOSIT ID NUMBER 257044 $527.73 $3,129.50 XXXX\r\n07/24/2014 Check CHECK # 1158 Check image available for viewing (view) $283.00 $2,601.77 \r\n 07/23/2014 Check CHECK # 1156 Check image available for viewing (view) $72.23 $2,884.77 \r\n 07/21/2014 Check CHECK # 1157 Check image available for viewing (view) $16.68 $2,957.00 \r\n 07/17/2014 Check CHECK # 1153 Check image available for viewing (view) $398.00 $2,973.68 \r\n 07/17/2014 Deposit DEPOSIT ID NUMBER 257063 $1,216.73 $3,371.68 XXX\r\n 07/16/2014 Check CHECK # 1151 Check image available for viewing (view) $21.04 $2,154.95 \r\n 07/14/2014 ACH Debit colorado.gov CO Dept of 17021490 CCD ID: 9775071990 $20.00 $2,175.99 \r\n 07/11/2014 Check CHECK # 1152 Check image available for viewing (view) $105.00 $2,195.99 \r\n 07/10/2014 Account Transfer Payment to Chase card ending in 2798 07/10 $1,762.33 $2,300.99 \r\n 07/08/2014 Deposit DEPOSIT ID NUMBER 257064 $724.09 $4,063.32 XXX\r\n 07/07/2014 Check CHECK # 1150 Check image available for viewing (view) $102.00 $3,339.23 \r\n 07/07/2014 Bill Payment Online Payment 4017539389 To WESTERRA CREDIT UNION 07/07 $530.70 $3,441.23 \r\n 07/07/2014 Account Transfer Online Transfer from CHK ...6680 transaction#: 4017550972 $2,000.00 $3,971.93 \r\n 06/27/2014 Deposit DEPOSIT ID NUMBER 257041 $665.00 $1,971.93 XXX\r\n 06/25/2014 Check CHECK # 1148 Check image available for viewing (view) $8.34 $1,306.93 \r\n 06/25/2014 Check CHECK # 1147 Check image available for viewing (view) $65.17 $1,315.27 \r\n06/24/2014 Check CHECK # 1145 Check image available for viewing (view) $63.00 $1,380.44 \r\n 06/24/2014 Check CHECK # 1144 Check image available for viewing (view) $308.00 $1,443.44 \r\n 06/24/2014 Check CHECK # 1149 Check image available for viewing (view) $360.00 $1,751.44 \r\n 06/20/2014 Deposit DEPOSIT ID NUMBER 689349 $745.10 $2,111.44 XXX\r\n

    JUN

    06/09/2014 Account Transfer Payment to Chase card ending in 2798 06/09 $1,566.30 $1,366.34 \r\n 0f6/09/2014 Deposit DEPOSIT ID NUMBER 257039 $980.00 $2,932.64 XXX \r\n 06/05/2014 Bill Payment Online Payment 3960675922 To WESTERRA CREDIT UNION 06/05 $530.70 $1,952.64 \r\n 06/05/2014 Deposit DEPOSIT ID NUMBER 689354 $1,096.70 $2,483.34 XXX \r\n 06/04/2014 Check CHECK # 1143 Check image available for viewing (view) $328.00 $1,386.64 \r\n

    MAY

    05/29/2014 Check CHECK # 1146 Check image available for viewing (view) $7.02 $1,714.64 \r\n 05/28/2014 Fee DEPOSIT ITEM RETURNED FEE: 01 NSF 1st 099003263 # OF ITEMS00001CK#:0000004672 DEP AMT000000000057489DEP DATE052314CK AMT0000004683 SVC FEE001200 $12.00 $1,721.66 \r\n 05/28/2014 Returned Deposit Item DEPOSITED ITEM RETURNED NSF 1st 099003263 # OF ITEMS00001CK#:0000004672 DEP AMT000000000057489DEP DATE052314CK AMT0000004683 SVC FEE001200 Deposit slip available for viewing (view) $46.83 $1,733.66 \r\n 05/27/2014 Check CHECK # 1142 Check image available for viewing (view) $252.00 $1,780.49 \r\n05/23/2014 Deposit $574.89 $2,032.49 XXX\r\n 05/21/2014 Check CHECK # 1141 Check image available for viewing (view) $82.90 $1,457.60 \r\n 05/20/2014 Check CHECK # 1137 Check image available for viewing (view) $7,000.00 $1,540.50 \r\n 05/15/2014 Deposit DEPOSIT ID NUMBER 689350 $700.00 $8,540.50 XXX\r\n 05/12/2014 Check CHECK # 1128 Check image available for viewing (view) $363.00 $7,840.50 \r\n 05/09/2014 Deposit DEPOSIT ID NUMBER 257038 $885.53 $8,203.50 XXXX\r\n 05/08/2014 Account Transfer Payment to Chase card ending in 2798 05/08 $1,444.47 $7,317.97\r\n 05/05/2014 Check CHECK # 1140 Check image available for viewing (view) $155.00 $8,762.44 \r\n 05/05/2014 Check CHECK # 1127 Check image available for viewing (view) $173.00 $8,917.44 \r\n 05/05/2014 Deposit DEPOSIT ID NUMBER 689340 $714.73 $9,090.44 XXX\r\n 05/01/2014 Bill Payment Online Payment 3888178207 To WESTERRA CREDIT UNION 05/01 $530.70 $8,375.71 \r\n

    APR

    04/24/2014 Check CHECK # 1139 Check image available for viewing (view) $151.00 $8,906.41 \r\n 04/24/2014 Deposit DEPOSIT ID NUMBER 1917 $6,571.60 $9,057.41 XXX\r\n04/16/2014 Deposit DEPOSIT ID NUMBER 689353 $1,097.02 $2,485.81 XXX \r\n 04/15/2014 Check CHECK # 1135 Check image available for viewing (view) $17.96 $1,388.79 \r\n 04/15/2014 Check CHECK # 1136 Check image available for viewing (view) $74.81 $1,406.75 \r\n 04/14/2014 Check CHECK # 1138 Check image available for viewing (view) $90.00 $1,481.56 \r\n 04/14/2014 Check CHECK # 1131 Check image available for viewing (view) $254.70 $1,571.56 \r\n 04/14/2014 Check CHECK # 1134 Check image available for viewing (view) $287.00 $1,826.26 \r\n04/11/2014 ACH Debit colorado.gov CO Dept of 13774172 CCD ID: 9775071990 $18.00 $2,113.26 \r\n 04/10/2014 Deposit DEPOSIT ID NUMBER 689346 $641.00 $2,131.26 XXX\r\n 04/09/2014 Account Transfer Payment to Chase card ending in 2798 04/09 $1,156.83 $1,490.26 \r\n 04/07/2014 Bill Payment Online Payment 3851434686 To WESTERRA CREDIT UNION 04/07 $530.70 $2,647.09 \r\n 04/03/2014 Deposit DEPOSIT ID NUMBER 1925 $805.83 $3,177.79 XXX\r\n 04/02/2014 Check CHECK # 1130 Check image available for viewing (view) $240.00 $2,371.96\r\n

    MAR

    03/27/2014 Deposit DEPOSIT ID NUMBER 689343 $834.00 $2,611.96 XXX\r\n 03/26/2014 Check CHECK # 1132 Check image available for viewing (view) $70.47 $1,777.96 \r\n 03/24/2014 Check CHECK # 1126 Check image available for viewing (view) $112.00 $1,848.43 \r\n 03/24/2014 Check CHECK # 1133 Check image available for viewing (view) $118.00 $1,960.43 \r\n 03/24/2014 Check CHECK # 1117 Check image available for viewing (view) $290.00 $2,078.43 \r\n 03/21/2014 ACH Debit DISCOVER PHONE PAY 5404 TEL ID: 6510020270 $162.26 $2,368.43 \r\n 03/21/2014 Deposit DEPOSIT ID NUMBER 1923 $753.00 $2,530.69 XXXX\r\n 03/20/2014 ACH Debit WESTERRA CU LOANPAY PPD ID: 1840188017 $530.70 $1,777.69 \r\n03/13/2014 Deposit DEPOSIT ID NUMBER 1920 $584.98 $2,308.39 XXX\r\n 03/12/2014 Check CHECK # 1101 Check image available for viewing (view) $308.67 $1,723.41 \r\n 03/10/2014 Account Transfer Payment to Chase card ending in 2798 03/10 $813.61 $2,032.08 \r\n 03/06/2014 Deposit DEPOSIT ID NUMBER 1919 $617.83 $2,845.69 XXX\r\n 03/03/2014 Check CHECK # 1129 Check image available for viewing (view) $546.30 $2,227.86 \r\n

    FEB

    02/28/2014 Fee SERVICE FEE $15.00 $2,774.16 \r\n 02/27/2014 Check CHECK # 1108 Check image available for viewing (view) $18.00 $2,789.16 \r\n 02/26/2014 Deposit DEPOSIT ID NUMBER 1918 $631.34 $2,807.16 XXX \r\n 02/25/2014 Check CHECK # 1122 Check image available for viewing (view) $12.15 $2,175.82 \r\n 02/25/2014 Check CHECK # 1123 Check image available for viewing (view) $83.00 $2,187.97 \r\n 02/25/2014 Check CHECK # 1124 Check image available for viewing (view) $90.00 $2,270.97 \r\n 02/25/2014 Check CHECK # 1121 Check image available for viewing (view) $148.96 $2,360.97 \r\n 02/25/2014 Check CHECK # 1125 Check image available for viewing (view) $217.00 $2,509.93 \r\n 02/21/2014 Deposit DEPOSIT ID NUMBER 1915 Deposit slip available for viewing (view) $564.00 $2,726.93 \r\n02/14/2014 Check CHECK # 1116 Check image available for viewing (view) $242.30 $2,162.93 \r\n 02/14/2014 Deposit DEPOSIT ID NUMBER 1931 $155.00 $2,405.23 XXXX\r\n 02/13/2014 Check CHECK # 1119 Check image available for viewing (view) $18.18 $2,250.23 \r\n 02/13/2014 Check CHECK # 1120 Check image available for viewing (view) $75.92 $2,268.41 \r\n 02/12/2014 Deposit DEPOSIT ID NUMBER 1869 $790.00 $2,344.33 XXXX\r\n 02/10/2014 Account Transfer Payment to Chase card ending in 2798 02/10 $2,673.37 $1,554.33 \r\n 02/06/2014 Account Transfer Online Transfer from CHK ...5571 transaction#: 3737330778 $2,000.00 $4,227.70 \r\n 02/06/2014 Deposit DEPOSIT ID NUMBER 1932 $493.00 $2,227.70 XXXX\r\n 02/04/2014 Check CHECK # 1118 Check image available for viewing (view) $322.00 $1,734.70 \r\n 02/03/2014 Deposit DEPOSIT ID NUMBER 1933 $158.00 $2,056.70 XXXX\r\n

    JAN

    01/31/2014 Check CHECK # 1115 Check image available for viewing (view) $200.00 $1,898.70 \r\n 01/29/2014 Deposit DEPOSIT ID NUMBER 1867 $572.00 $2,098.70 XXXX\r\n 01/27/2014 Check CHECK # 1114 Check image available for viewing (view) $322.03 $1,526.70 \r\n 01/22/2014 Check CHECK # 1107 Check image available for viewing (view) $345.00 $1,848.73 \r\n 01/21/2014 Deposit DEPOSIT ID NUMBER 1864 $389.92 $2,193.73 XXX\r\n 01/21/2014 Deposit DEPOSIT ID NUMBER 1865 $986.00 $1,803.81 XXXX\r\n 01/16/2014 Check CHECK # 1110 Check image available for viewing (view) $22.62 $817.81 \r\n 01/16/2014 Check CHECK # 1109 Check image available for viewing (view) $70.91 $840.43 \r\n 01/13/2014 Check CHECK # 1113 Check image available for viewing (view) $406.30 $911.34 \r\n 01/13/2014 Account Transfer Online Transfer from CHK ...5571 transaction#: 3692885308 $500.00 $1,317.64 \r\n 01/13/2014 Deposit DEPOSIT ID NUMBER 1862 $373.92 $817.64 XXXX\r\n 01/10/2014 ACH Debit colorado.gov CO Dept of 11025366 CCD ID: 9775071990 $22.00 $443.72 \r\n 01/08/2014 Check CHECK # 1104 Check image available for viewing (view) $158.09 $465.72 \r\n 01/07/2014 Deposit DEPOSIT ID NUMBER 1860 $37.00 $623.81 XXXX\r\n 01/06/2014 Account Transfer Online Transfer from CHK ...5571 transaction#: 3679962750 $500.00 $586.81 \r\n 01/03/2014 Check CHECK # 1106 Check image available for viewing (view) $828.12 $86.81','','2014-07-10',0,0),(1047,8,'2014\r\n

    DEC

    ......3070Payment amount:$432.38Statement balance (as of 12/17/2014)Pay from:CHASE PREMIER (...6680)Payment due:01/14/2015Payment date:01/07/2015Transaction number:2089282292\r\nSale 12/16/2014 12/17/2014 ENVIRO PEST -99\r\nSale 12/15/2014 12/16/2014 DXPE - PRECISION -53.09\r\nPayment 12/13/2014 12/14/2014 Payment Thank You - Web 535.76\r\nSale 12/1/2014 12/2/2014 ABC*ANYTIME FITNESS -75\r\nSale 11/25/2014 11/27/2014 BOMGAARS #59 LOVELAND -107.48\r\nSale 11/22/2014 11/24/2014 DXPE - PRECISION -97.81\r\n\r\n

    DEC

    ...3070 - Payment amount: - $535.76 - Statement balance (as of 11/17/2014) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 12/14/2014 - Payment date: - 12/13/2014 - Transaction number: - 2060114345\r\nPayment,11/13/2014,11/13/2014,\"Payment Thank You - Web\",314.53\r\nSale,11/07/2014,11/09/2014,\"SMITH CO., INC.\",-255.17\r\nSale,11/03/2014,11/04/2014,\"BIG R TRUE VALUE\",-168.24\r\nSale,11/01/2014,11/03/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\nSale,10/17/2014,10/19/2014,\"GENERAL AIR SERVICE FI\",-37.35\r\n\r\n

    NOV

    ..3070 - Payment amount: - $314.53 - Statement balance (as of 10/17/2014) - CHASE PREMIER (...6680) - Payment due: - 11/14/2014 - Payment date: - 11/13/2014 - Transaction number: - 2029288465\r\nSale,10/15/2014,10/16/2014,\"DBE MANUFACTURING AND\",-57.38\r\nSale,10/14/2014,10/15/2014,\"LOAF N JUG #0848 Q81\",-41.25\r\nPayment,10/14/2014,10/14/2014,\"Payment Thank You - Web\",96.94\r\nSale,10/12/2014,10/14/2014,\"THE HOME DEPOT 1515\",-25.46\r\nSale,10/01/2014,10/02/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\nSale,09/18/2014,09/21/2014,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,09/17/2014,09/18/2014,\"ENVIRO PEST\",-99.00\r\nSale,09/16/2014,09/18/2014,\"WINDSOR HARDWARE\",-13.89\r\n\r\n

    OCT

    ...3070 - Payment amount: - $96.94 - Statement balance (as of 09/17/2014) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 10/14/2014 - Payment date: - 10/14/2014 - Transaction number: - 2002729876\r\nPayment,09/10/2014,09/10/2014,\"Payment Thank You - Web\",118.29\r\nSale,09/01/2014,09/02/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\nSale,08/21/2014,08/24/2014,\"THE HOME DEPOT #1544\",-21.94\r\n\r\n

    SEP

    ...6086\r\nPayment amount: $118.29 Statement balance (as of 08/17/2014) Pay from: CHASE PREMIER (...6680)\r\nPayment due: 09/14/2014 Payment date: 09/10/2014 Transaction number: 1971168367 \r\n\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,08/12/2014,08/12/2014,\"Payment Thank You - Web\",583.68\r\nSale,08/01/2014,08/03/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\nSale,07/30/2014,07/31/2014,\"WINDSOR HARDWARE\",-25.44\r\nSale,07/22/2014,07/23/2014,\"BIG R TRUE VALUE\",-17.85\r\n

    AUG

    ...6086 - Payment amount: - $583.68 - Statement balance (as of 07/17/2014) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 08/14/2014 - Payment date: - 08/12/2014 - Transaction number: - 1930563225\r\n\r\n07/13/2014,07/13/2014,\"Payment Thank You - Web\",249.95\r\n07/10/2014,07/11/2014,\"MANWEILER HARDWARE\",-13.56\r\n07/08/2014,07/10/2014,\"BOMGAARS #59 LOVELAND\",-255.59\r\n07/05/2014,07/07/2014,\"MCDONALD\'S F13510\",-4.55\r\n07/05/2014,07/07/2014,\"DXPE - PRECISION\",-57.94\r\n07/01/2014,07/02/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\n06/24/2014,06/25/2014,\"ENVIRO PEST\",-99.00\r\n06/23/2014,06/25/2014,\"HARBOR FREIGHT TOOLS 2\",-78.04\r\n\r\n\r\n

    JUL

    ...6086 - Payment amount: - $249.95 - Statement balance (as of 06/17/2014) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 07/14/2014 - Payment date: - 07/13/2014 - Transaction number: - 1913893344 \r\nSale,06/14/2014,06/16/2014,\"MORETA COMPANY INC\",-15.00\r\nPayment,06/13/2014,06/13/2014,\"Payment Thank You - Web\",300.09\r\nSale,06/03/2014,06/04/2014,\"MORETA COMPANY INC\",-42.00\r\nSale,06/01/2014,06/02/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\nSale,05/28/2014,05/29/2014,\"BIG R TRUE VALUE\",-14.40\r\nSale,05/27/2014,05/28/2014,\"MCDONALD\'S F13510\",-4.55\r\nSale,05/16/2014,05/18/2014,\"ENVIRO PEST\",-99.00\r\n\r\nReimburse\r\nBig R $57.97 5 gallons of drip oil1/4 - 1.5 inch bolts 05/09/2014\r\n\r\n Lowes $62.70 16 - 80lb concrete 05/08/2014\r\n\r\n General Air $23.40 refilled the oxygen bottle 04/28/2014\r\n\r\n Big R $170.53 5 sixteenths washers .3/8 cultivator bolts . 2&a half inch plow bolts. 1 hydraulic jack. 1 bottle of air tool oil case of wd-40. 04/16/2014\r\n\r\n Sharpe Brothers Seed $210.00 Morgan oat seed in 50 pound bags total of 500 pounds 04/09/2014\r\n\r\n Ace Hardware $68.95 Die hard 50/10/2 amp battery charger 04/04/2014\r\n\r\n C STOP $71.68 Sale,01/17/2014,01/19/2014,\"C STOP\",-71.68gasoline for tundra pickup 01/17/2014\r\n\r\n General Air $51.73 2 - 5\'4-1/2 x 1/2 025 10/14 bimet matrix 1/2band saw blade for severance 12/20/2013\r\n\r\n Lowes $43.01 1 1/8 Kobalt wrench $25.4711/16 Kobalt deep socket $4.975/16 flat washers $10.00 bad deal 12/20/2013\r\n\r\n Harbor Freight Tools $59.92 \r\n0in Low profile creeper $29.994ft metal power strip $20.993- binding rings 2pc set for wrenches $5.37receipt in Lowes 12/20/2013\r\n\r\n Agfinity $180.00 Sale,12/19/2013,12/22/2013,\"AGFINITY INC 07060601\",-180.00 No1 Diesel fuel 12/13/2013\r\n\r\n Big R $1.95 2 grade 5 bolts for the 165 plow fine threadin x 5/8 12/12/2013\r\n\r\n Big R $17.79 3- welding wire brushes $10.081 quart of air tool oil $6.65 12/12/2013\r\n\r\n $1,019.63 \r\n\r\n

    JUN

    ...6086 - Payment amount: - $300.09 - Statement balance (as of 05/17/2014) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 06/14/2014 - Payment date: - 06/13/2014 - Transaction number: - 1881474804\r\nPayment,05/13/2014,05/13/2014,\"Payment Thank You - Web\",524.48\r\nSale,05/09/2014,05/11/2014,\"BIG R TRUE VALUE\",-57.97\r\nSale,05/08/2014,05/09/2014,\"LOWES #01812*\",-62.70\r\nSale,05/06/2014,05/07/2014,\"74 EXPRESS\",-81.02\r\nSale,05/01/2014,05/02/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\nSale,04/28/2014,04/29/2014,\"GENERAL AIR SERVICE FI\",-23.40\r\n\r\n

    MAY

    ...6086 - Payment amount: - $524.48 - Statement balance (as of 04/17/2014) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 05/14/2014 - Payment date: - 05/13/2014 - Transaction number: - 1850601996\r\n\r\nSale,04/16/2014,04/17/2014,\"BIG R TRUE VALUE\",-170.53\r\nPayment,04/14/2014,04/14/2014,\"Payment Thank You - Web\",79.50\r\nSale,04/08/2014,04/09/2014,\"SHARP BROS SEED CO.\",-210.00\r\nSale,04/05/2014,04/07/2014,\"WINDSOR HARDWARE\",-68.95\r\nSale,04/01/2014,04/02/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\n\r\n

    APR

    ...6086 - Payment amount: - $79.50 - Statement balance (as of 03/17/2014) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 04/14/2014 - Payment date: - 04/14/2014 - Transaction number: - 1822356927 \r\n\r\nPayment,03/13/2014,03/13/2014,\"Payment Thank You - Web\",198.03\r\nSale,03/13/2014,03/14/2014,\"WINDSOR VALLEY\",-4.50\r\nSale,03/01/2014,03/03/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\n\r\n

    MAR

    ...6086 - Payment amount: - $198.03 - Statement balance (as of 02/17/2014) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 03/14/2014 - Payment date: - 03/13/2014 - Transaction number: - 1792411013\r\n\r\nPayment,02/13/2014,02/13/2014,\"Payment Thank You - Web\",881.05\r\nSale,02/01/2014,02/03/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\nSale,01/25/2014,01/27/2014,\"ARAPAHOE RENTAL\",-51.35 Split firewood\r\nSale,01/17/2014,01/19/2014,\"C STOP\",-71.68\r\n \r\n

    FEB

    ...6086 - Payment amount: - $881.05 - Statement balance (as of 01/17/2014) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 02/14/2014 - Payment date: - 02/13/2014 - Transaction number: - 1766837871\r\n\r\nSale,01/16/2014,01/17/2014,\"BIG R BRIDGE\",-293.79\r\nPayment,01/13/2014,01/13/2014,\"Payment Thank You - Web\",188.57\r\nSale,01/01/2014,01/02/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\nSale,12/27/2013,12/29/2013,\"SAMSCLUB #8147\",-78.60\r\nSale,12/20/2013,12/22/2013,\"LOWES #01812*\",-43.01\r\nSale,12/20/2013,12/23/2013,\"HARBOR FREIGHT TOOLS 2\",-59.92\r\nSale,12/20/2013,12/22/2013,\"GENERAL AIR SERVICE FI\",-51.73\r\nSale,12/20/2013,12/23/2013,\"ENVIRO PEST\",-99.00\r\nSale,12/19/2013,12/22/2013,\"AGFINITY INC 07060601\",-180.00\r\n\r\n

    JAN

    ...6086 - Payment amount: - $188.57 - Statement balance (as of 12/17/2013) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 01/14/2014 - Payment date: - 01/13/2014 - Transaction number: - 1738218713\r\n\r\nSale,01/01/2014,01/02/2014,\"ABC*ANYTIME FITNESS\",-75.00\r\nSale,12/27/2013,12/29/2013,\"SAMSCLUB #8147\",-78.60\r\nSale,12/20/2013,12/22/2013,\"LOWES #01812*\",-43.01\r\nSale,12/20/2013,12/23/2013,\"HARBOR FREIGHT TOOLS 2\",-59.92\r\nSale,12/20/2013,12/22/2013,\"GENERAL AIR SERVICE FI\",-51.73\r\nSale,12/20/2013,12/23/2013,\"ENVIRO PEST\",-99.00\r\nSale,12/19/2013,12/22/2013,\"AGFINITY INC 07060601\",-180.00','','2014-01-09',0,0),(1048,20,'National Write Your Congressman\r\n\r\nDear STEVE WINTER,\r\n\r\nWelcome to National Write Your Congressman. You now have exclusive access to the National Write Your Congressman website and research center.\r\n\r\nPlease follow the steps below to fully utilize your member benefits:\r\n\r\nYour Username is: steve@softwarewebdesign.com\r\nYour Password key is: P8y99.B1LL (Note: Passwords are case sensitive)\r\n\r\nPlease write down your Password.\r\n\r\nPlease add research@nwyc.com to your email address book.\r\n\r\nIMPORTANT: To complete the registration process, Click Here to validate your email address, login and edit your profile. \r\n\r\n
    \r\n\r\nArcgis.com\r\n\r\nuser: stevewinter\r\npassword: st3v3w1nt3r\r\n\r\nemail: stevew@thinairnet.com','','2014-01-11',0,0),(1050,75,'2014
    \r\n\r\nOn card 2071\r\nSale,11/14/2014,11/16/2014,\"AT&T*BILL PAYMENT\",-194.38\r\nSale,10/20/2014,10/22/2014,\"AT&T*BILL PAYMENT\",-194.30\r\nSale,09/20/2014,09/22/2014,\"AT&T*BILL PAYMENT\",-189.30\r\nSale,08/22/2014,08/24/2014,\"AT&T*BILL PAYMENT\",-194.29\r\nSale,07/16/2014,07/18/2014,\"AT&T*BILL PAYMENT\",-167.34\r\nSale,06/20/201406/22/2014,\"AT&T*BILL PAYMENT\",-165.76\r\nSale,05/20/2014,05/21/2014,\"AT&T*BILL PAYMENT\",-165.76\r\n ..2071 - Z4KZ9CSYKQ55LY6F - $221.47 - 01/19/2015 - \r\nCurrent Bill for Nov 27 - Dec 26, 2014\r\n 970-227-5171 $18.52\r\n 970-231-2875 $100.52\r\n 970-231-5854 $45.61\r\n 970-231-5855 $45.61\r\n 970-616-9917 $11.21\r\n$221.47\r\n\r\nAccount ending in 5571 - 4K07MYW9T01G87M - $221.47 - 12/20/2014\r\nCurrent Bill for Oct 27 - Nov 26, 2014\r\n 970-227-5171 $18.52\r\n 970-231-2875 $100.52\r\n 970-231-5854 $45.61\r\n 970-231-5855 $45.61\r\n 970-616-9917 $11.21\r\n$221.47\r\n\r\n...2071 - 4HV7MYW9X046SQY - $194.38 - 11/14/2014\r\n970-227-5171 $18.52\r\n 970-231-2875 $100.52\r\n 970-231-5854 $45.61\r\n 970-231-5855 $18.52\r\n 970-616-9917 $11.21\r\nTotal $194.38\r\n\r\n804786150 Pay on Date Card ending in 2071 - Z4H186G649FVGF48 $194.30 - 10/20/2014\r\nCurrent Bill for Aug 27 - Sep 26, 2014\r\n 970-227-5171 $18.50\r\n 970-231-2875 $100.50\r\n 970-231-5854 $45.59\r\n 970-231-5855 $18.50\r\n 970-616-9917 $11.21\r\nTotal $194.30\r\n\r\n- Account - 804786150- Card ending in 2071- - Z4G22BQDZ7V6TFYL- $189.30 - 09/20/2014\r\nCurrent Bill for Jul 27 - Aug 26, 2014\r\n 970-227-5171 $18.50\r\n 970-231-2875 $100.50\r\n 970-231-5854 $45.59\r\n 970-231-5855 $18.50\r\n 970-616-9917 $11.21\r\nTotal for Wireless accounts\r\n$194.30\r\n\r\nCard ending in 2071- - 4F47MYW9R04CLJL- $194.29 - 08/22/2014\r\nCurrent Bill for Jun 27 - Jul 26, 2014\r\n 970-227-5171 $18.50\r\n 970-231-2875 $100.49\r\n 970-231-5854 $45.59\r\n 970-231-5855 $18.50\r\n 970-616-9917 $11.21\r\nTotal for Wireless accounts\r\n$194.29\r\n\r\n...2071 - - 4CY7MYW9G03DDDD - $167.34 - 07/16/2014\r\nCurrent Bill for May 27 - Jun 26, 2014\r\n 970-227-5171 $18.53\r\n 970-231-2875 $100.54\r\n 970-231-5854 $18.53\r\n 970-231-5855 $18.53\r\n 970-616-9917 $11.21\r\nTotal $167.34\r\n\r\nAccount - 804786150 Card ending in 2071 - Z4C386G649FVG1F1 - $165.76 - 06/20/2014\r\nCurrent Bill for Apr 27 - May 26, 2014\r\n STEVEN J. WINTER 970-227-5171 $18.21\r\n STEVEN J. WINTER 970-231-2875 $100.22\r\n STEVEN J. WINTER 970-231-5854 $18.21\r\n STEVEN J. WINTER 970-231-5855 $18.21\r\n STEVEN J. WINTER 970-616-9917 $10.91\r\n$165.76\r\n\r\nAccount - 804786150 - Payment Method - Confirmation - Amount to Pay - Pay on Date - New card ending in 2071 - Z4B3713FPWQJBTQ9 - $165.76 - 05/20/2014\r\nSTEVEN J. WINTER 970-227-5171 $18.21\r\nSTEVEN J. WINTER 970-231-2875 $100.22\r\nSTEVEN J. WINTER 970-231-5854 $18.21\r\nSTEVEN J. WINTER 970-231-5855 $18.21\r\nSTEVEN J. WINTER 970-616-9917 $10.91\r\nTotal for Wireless accounts $165.76\r\n\r\n Account - 804786150 - Payment Method - Confirmation - Amount to Pay - Pay on Date - - Account ending in 5571 - - Z49486G649FVGYKC - $220.67 - 04/20/2014\r\nCurrent Bill for Feb 27 - Mar 26, 2014\r\nView all usage\r\nexpand STEVEN J. WINTER 970-227-5171 $29.21\r\nexpand STEVEN J. WINTER 970-231-2875 $122.13\r\nexpand STEVEN J. WINTER 970-231-5854 $29.21\r\nexpand STEVEN J. WINTER 970-231-5855 $29.21\r\nexpand STEVEN J. WINTER 970-616-9917 $10.91\r\nTotal for Wireless accounts $220.67\r\n\r\nAccount ending in 5571 - Z48415CNJV3WP711 - $248.15 - 03/20/2014\r\nCurrent Bill for Jan 27 - Feb 26, 2014\r\nSTEVEN J. WINTER 970-227-5171 $34.71\r\nSTEVEN J. WINTER 970-231-2875 $133.11\r\nSTEVEN J. WINTER 970-231-5854 $34.71\r\nSTEVEN J. WINTER 970-231-5855 $34.71\r\nSTEVEN J. WINTER 970-616-9917 $10.91\r\nTotal for Wireless accounts\r\n$248.15\r\n\r\n\r\nPayment Method - Confirmation - Payment Amount - Pay on Date - - Account ending in 5571 - - Z4779CSYKQ55LZHF - $248.15 - 02/20/2014\r\nCurrent Bill for Dec 27 - Jan 26, 2014\r\nView all usage\r\nexpand STEVEN J. WINTER 970-227-5171 $34.71\r\nexpand STEVEN J. WINTER 970-231-2875 $133.11\r\nexpand STEVEN J. WINTER 970-231-5854 $34.71\r\nexpand STEVEN J. WINTER 970-231-5855 $34.71\r\nexpand STEVEN J. WINTER 970-616-9917 $10.91\r\nTotal for Wireless accounts\r\n$248.15\r\n\r\nPayment Method - Confirmation - Amount to Pay - Pay on Date - Account ending in 5571 - Z467713FPWQJB1NS - $248.16 - 01/20/2014 - Total Payments - $248.16\r\n\r\n\r\nDEC 970-231-2875 $133.00\r\nNOV 970-231-2875 $133.00\r\nAUG 970-231-2875 $132.95\r\nJUL 970-231-2875 $132.95\r\nJUN 970-231-2875 $132.97\r\nMAY 970-231-2875 $134.45\r\nAPR 970-231-2875 $132.30\r\nMAR 970-231-2875 $132.35\r\nFEB 970-231-2875 $132.35\r\nJAN 970-231-2875 $134.53\r\n\r\n\r\nSTEVEN J. WINTER , 970-231-2875, $133.00\r\nexpand STEVEN J. WINTER , 970-231-2875, $133.00\r\nSTEVEN J. WINTER , 970-231-2875, $133.00\r\nSTEVEN J. WINTER , 970-231-2875, $132.95\r\nSTEVEN J. WINTER , 970-231-2875, $132.95\r\nTotal for , 970-231-2875, $132.95\r\nSTEVEN J. WINTER , 970-231-2875, $132.97\r\nSTEVEN J. WINTER , 970-231-2875, $134.45\r\nSTEVEN J. WINTER , 970-231-2875, $132.30\r\nSTEVEN J. WINTER , 970-231-2875, $132.35\r\nSTEVEN J. WINTER , 970-231-2875, $132.35\r\nSTEVEN J. WINTER , 970-231-2875, $134.53\r\n\r\nSTEVEN J. WINTER ,970-231-5854, $35.05\r\nexpand STEVEN J. WINTER ,970-231-5854, $34.60\r\nSTEVEN J. WINTER ,970-231-5854, $34.60\r\nSTEVEN J. WINTER ,970-231-5854, $34.55\r\nSTEVEN J. WINTER ,970-231-5854, $34.55\r\nTotal for ,970-231-5854, $34.55\r\nSTEVEN J. WINTER ,970-231-5854, $34.57\r\nSTEVEN J. WINTER ,970-231-5854, $33.87\r\nSTEVEN J. WINTER ,970-231-5854, $34.35\r\nSTEVEN J. WINTER ,970-231-5854, $33.95\r\nSTEVEN J. WINTER ,970-231-5854, $33.95\r\nSTEVEN J. WINTER ,970-231-5854, $33.95\r\n
    ','','2014-01-15',0,0),(1051,68,'2014\r\nWithdraw Funds to Bank Account (Unique Transaction ID # 26R62815HN6832245) Total amount: - $200.00 USDFee amount:$0.00 USDNet amount: - $200.00 USDDate:Nov 23, 2014Time:19:26:53 PSTStatus:PendingYou made a request to transfer money from your PayPal account to your bank account. The transfer will complete in 3 - 4 days.Subject:Bank AccountTransfer to:JPMORGAN CHASE BANK, NA Checking (Confirmed) x - 5571\r\n\r\nWithdraw Funds to a Bank Account (Unique Transaction ID # 7LV1642727865153D) Total amount:-$294.74 USD Fee amount:$0.00 USDNet amount:-$294.74 USDDate:Jan 28, 2014Time:19:23:24 PSTStatus:PendingYou made a request to transfer money from your PayPal account to your bank account. The transfer will complete in 3-4 days.Subject:Bank AccountTransfer to:JPMORGAN CHASE BANK, NA Checking (Confirmed) x-5571\r\n

    DEC

    12/24/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $2,228.44 \r\n 12/24/2014 Account Transfer Online Transfer to CHK ...1150 transaction#: 4344965882 12/24 $6,000.00 $2,487.93 \r\n 12/22/2014 ACH Debit ATT Payment 424998001MYW9T WEB ID: 9864031005 $221.47 $8,487.93 \r\n 12/15/2014 Deposit DEPOSIT ID NUMBER 674935 $247.69 $8,709.40 XXXX \r\n 12/09/2014 Account Transfer Online Transfer to CHK ...1150 transaction#: 4317160728 12/09 $1,000.00 $8,461.71 \r\n 12/08/2014 Account Transfer Payment to Chase card ending in 2071 12/08 $582.99 $9,461.71 \r\n 12/08/2014 Deposit DEPOSIT ID NUMBER 674920 $445.85 $10,044.70 xxxx\r\n 12/05/2014 ACH Debit CHASE AUTOPAYBUS 000000000228709 PPD ID: 4760039224 $25.00 $9,598.85 \r\n\r\n

    NOV

    11/28/2014 Account Transfer Online Transfer 4293784705 to NWB ######2393 transaction #: 4293784705 11/28 $17,417.29 $9,623.85 \r\n 11/26/2014 Check CHECK # 1348 Check image available for viewing (view) $1,200.00 $27,041.14 \r\n 11/26/2014 Deposit DEPOSIT ID NUMBER 674922 $3,855.00 $28,241.14 XXXX\r\n 11/25/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $24,386.14 \r\n 11/25/2014 ACH Credit PAYPAL TRANSFER 5TKJ28G56U4WE PPD ID: PAYPALSD11 $200.00 $24,645.63 \r\n 11/25/2014 Deposit DEPOSIT ID NUMBER 674923 $13,213.73 $24,445.63 XXX\r\n 11/24/2014 Account Transfer Online Transfer 4285556437 to NWB ######2393 transaction #: 4285556437 11/24 $1,200.00 $11,231.90 \r\n 11/24/2014 Deposit DEPOSIT ID NUMBER 674926 $448.00 $12,431.90 XXX\r\n 11/03/2014 Account Transfer Payment to Chase card ending in 2071 11/03 $189.30 $11,983.90 \r\n 11/03/2014 Deposit DEPOSIT ID NUMBER 674933 $4,326.00 $12,173.20 XXXX\r\n\r\n

    OCT

    10/28/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $7,847.20 \r\n 10/24/2014 Deposit DEPOSIT ID NUMBER 674929 $1,066.25 $8,106.69 XXXX\r\n 10/20/2014 Bill Payment Online Payment 4217372081 To Bank of Colorado 10/20 $400.00 $7,040.44 \r\n10/14/2014 Account Transfer Online Transfer 4206887063 to NWB ######2393 transaction #: 4206887063 10/14 $3,887.00 $7,440.44 \r\n 10/14/2014 Deposit DEPOSIT ID NUMBER 257058 $400.00 $11,327.44 XXX\r\n10/08/2014 Deposit DEPOSIT ID NUMBER 257057 $548.00 $10,927.44 XXX \r\n 10/03/2014 ACH Credit PAYPAL TRANSFER 5TKJ28CZN54PY PPD ID: PAYPALSD11 $249.73 $10,379.44 \r\n 10/03/2014 Deposit DEPOSIT ID NUMBER 257060 $1,140.00 $10,129.71 XXXX\r\n 10/02/2014 Check CHECK # 1346 Check image available for viewing (view) $193.74 $8,989.71 \r\n\r\n

    SEP

    09/30/2014 ACH Debit CHASE EPAY ONUS 1985314815 WEB ID: 5760039224 $206.28 $9,183.45 \r\n 09/30/2014 Account Transfer Payment to Chase card ending in 8991 09/30 $54.68 $9,389.73 \r\n 09/26/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $9,444.41 \r\n 09/25/2014 Check CHECK # 1347 Check image available for viewing (view) $41.65 $9,703.90 \r\n 09/25/2014 ACH Debit RAIN AND HAIL WITHDRAWAL 7 MP720940 WEB ID: 4421454388 $4,596.00 $9,745.55 \r\n 09/24/2014 Account Transfer Online Transfer 4168938905 to NWB ######2393 transaction #: 4168938905 09/24 $7,200.00 $14,341.55 \r\n 09/24/2014 Deposit DEPOSIT ID NUMBER 674931 $3,887.00 $21,541.55 XXX\r\n09/23/2014 Deposit DEPOSIT ID NUMBER 257055 $306.35 $17,654.55 XXX\r\n 09/12/2014 Deposit DEPOSIT ID NUMBER 257053 $353.24 $17,348.20 XXX \r\n 09/08/2014 Deposit DEPOSIT ID NUMBER 272872 $666.99 $16,994.96 XXXX\r\n 09/05/2014 Deposit DEPOSIT ID NUMBER 272865 $7,200.00 $16,327.97 XXX \r\n 09/03/2014 Check CHECK # 1345 Check image available for viewing (view) $312.97 $9,127.97 \r\n 09/03/2014 Account Transfer Online Transfer 4129901158 to NWB ######2393 transaction #: 4129901158 09/03 $4,085.61 $9,440.94 \r\n 09/02/2014 ACH Debit CHASE EPAY ONUS 1954576669 WEB ID: 5760039224 $314.95 $13,526.55 \r\n 09/02/2014 Account Transfer Payment to Chase card ending in 8991 09/02 $128.82 $13,841.50 \r\n 08/25/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $13,970.32.97 $9,127.97 \r\n 09/03/2014 Account Transfer Online Transfer 4129901158 to NWB ######2393 transaction #: 4129901158 09/03 $4,085.61 $9,440.94 \r\n 09/02/2014 ACH Debit CHASE EPAY ONUS 1954576669 WEB ID: 5760039224 $314.95 $13,526.55 \r\n 09/02/2014 Account Transfer Payment to Chase card ending in 8991 09/02 $128.82 $13,841.50 \r\n\r\n

    AUG

    08/25/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $13,970.32\r\n08/12/2014 Deposit DEPOSIT ID NUMBER 979574 $4,085.61 $14,229.81 XXX\r\n 08/11/2014 Deposit DEPOSIT ID NUMBER 257047 $685.00 $10,144.20 XXXX\r\n 08/06/2014 Check CHECK # 1344 Check image available for viewing (view) $447.54 $9,459.20 \r\n 08/04/2014 Check CHECK # 1343 Check image available for viewing (view) $2,000.00 $9,906.74 \r\n 08/04/2014 Deposit DEPOSIT ID NUMBER 257045 $325.00 $11,906.74 XXXX \r\n\r\n

    JUL

    07/31/2014 ACH Debit CHASE EPAY ONUS 1930048577 WEB ID: 5760039224 $645.80 $11,581.74 \r\n 07/31/2014 Account Transfer Online Transfer 4063627992 to NWB ######2393 transaction #: 4063627992 07/31 $136.50 $12,227.54 \r\n 07/31/2014 Account Transfer Online Transfer 4063620222 to NWB ######2393 transaction #: 4063620222 07/31 $3,176.00 $12,364.04 \r\n 07/31/2014 Account Transfer Payment to Chase card ending in 8991 07/31 $237.61 $15,540.04 \r\n 07/30/2014 Deposit DEPOSIT ID NUMBER 257062 $327.54 $15,777.65 XXX\r\n07/25/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $15,450.11 \r\n 07/21/2014 Loan Payment Online Payment 4045308582 To HomeEquity Line 7221 07/21 $1,299.80 $15,709.60\r\n07/17/2014 Deposit DEPOSIT ID NUMBER 257043 $3,176.00 $17,009.40 XXX\r\n 07/07/2014 ACH Debit CHASE EPAY ONUS 1906171190 WEB ID: 5760039224 $977.98 $13,833.40 \r\n 07/02/2014 Deposit DEPOSIT ID NUMBER 257042 $1,284.00 $14,811.38 XXX\r\n\r\n

    JUN

    06/27/2014 Deposit DEPOSIT ID NUMBER 257040 $405.00 $13,527.38 XXX\r\n 06/25/2014 Check CHECK # 1342 Check image available for viewing (view) $1,500.00 $13,122.38 \r\n 06/20/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $14,622.38 \r\n 06/20/2014 Deposit DEPOSIT ID NUMBER 689348 $800.00 $14,881.87 XXX\r\n 06/10/2014 Check CHECK # 1330 Check image available for viewing (view) $38.00 $14,081.8706/10/2014 Check CHECK # 1330 Check image available for viewing (view) $38.00 $14,081.87 \r\n 06/09/2014 Loan Payment Online Payment 3968221472 To HomeEquity Line 7221 06/09 $1,299.80 $14,119.87 \r\n 06/09/2014 Bill Payment Online Payment 3968195541 To Journey Church 06/09 $500.00 $15,419.67 \r\n 06/09/2014 Account Transfer Online Transfer 3968177515 to NWB ######2393 transaction #: 3968177515 06/09 $18,029.78 $15,919.67 \r\n 06/05/2014 Check CHECK # 1341 Check image available for viewing (view) $2,200.00 $33,949.45 \r\n 06/05/2014 Deposit DEPOSIT ID NUMBER 689355 $457.85 $36,149.45 XXXX\r\n 06/02/2014 ACH Debit CHASE EPAY ONUS 1867262440 WEB ID: 5760039224 $105.12 $35,691.60 \r\n 06/02/2014 Account Transfer Payment to Chase card ending in 8991 06/02 $303.26 $35,796.72 \r\n \r\n

    MAY

    05/29/2014 Fee DEPOSIT ITEM RETURNED FEE: 01 NSF 1st 099023688 # OF ITEMS00001CK#:0000001236 DEP AMT000000000047500DEP DATE052314CK AMT0000032500 SVC FEE001200 $12.00 $36,099.98 \r\n 05/29/2014 Returned Deposit Item DEPOSITED ITEM RETURNED NSF 1st 099023688 # OF ITEMS00001CK#:0000001236 DEP AMT000000000047500DEP DATE052314CK AMT0000032500 SVC FEE001200 Deposit slip available for viewing (view) $325.00 $36,111.98 \r\n05/23/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $36,436.98 \r\n 05/23/2014 Deposit DEPOSIT ID NUMBER 689357 # 1340 $475.00 $36,696.47 XXX \r\n 05/22/2014 Check CHECK # 1340 Check image available for viewing (view) $105.00 $36,221.47 \r\n 05/05/2014 Deposit DEPOSIT ID NUMBER 689347 $1,000.00 $36,326.47 XXX\r\n\r\n

    APR

    04/30/2014 Account Transfer Payment to Chase card ending in 8991 04/30 $765.77 $35,326.47 \r\n 04/29/2014 Bill Payment Online Payment 3888141690 To Wells Fargo Financial 04/29 $50.16 $36,092.24\r\n04/24/2014 Deposit DEPOSIT ID NUMBER 689351 $187.50 $36,142.40 XXX \r\n 04/22/2014 ACH Debit ATT Payment 366593001MYW9X WEB ID: 9864031005 $220.67 $35,954.90 \r\n 04/16/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $36,175.57 \r\n 04/16/2014 Deposit DEPOSIT ID NUMBER 689352 $1,571.44 $36,435.06 XXX \r\n 04/10/2014 Deposit DEPOSIT ID NUMBER 689345 $333.00 $34,863.62 XXX\r\n 04/03/2014 Deposit DEPOSIT ID NUMBER 1926 Deposit slip available for viewing (view) $735.00 $34,530.62 \r\n\r\n

    MAR

    \r\n03/25/2014 Deposit DEPOSIT ID NUMBER 689344 $29,946.29 $92,475.24 XXX\r\n 03/24/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $62,528.95 \r\n 03/21/2014 ACH Debit ATT Payment 900333001MYW9S WEB ID: 9864031005 $248.15 $62,788.44 \r\n 03/21/2014 Loan Payment Online Payment 3817226222 To HomeEquity Line 7221 03/21 $1,337.84 $63,036.59 \r\n 03/21/2014 Deposit DEPOSIT ID NUMBER 1924 $57,840.62 $64,374.43 XXXX\r\n 03/17/2014 Deposit DEPOSIT ID NUMBER 1922 $4,364.81 $6,533.81 XXXX\r\n03/13/2014 DEPOSIT ID NUMBER 1921 $1,030.00 $2,169.00 XXX\r\n 03/10/2014 CHECK # 1339 Check image available for viewing (view) $38.00 $1,139.00 \r\n 03/06/2014 DEPOSIT ID NUMBER 1930 $960.00 $1,177.00 XXX\r\n 03/05/2014 CHECK # 1337 Check image available for viewing (view) $14,956.00 $217.00 \r\n 03/04/2014 CHECK # 1338 Check image available for viewing (view) $2,544.00 $15,173.00 \r\n\r\n

    FEB

    \r\n 02/28/2014 ACH Debit CHASE EPAY ONUS 1778890745 WEB ID: 5760039224 $133.86 $17,717.00 \r\n 02/28/2014 Account Transfer Payment to Chase card ending in 8991 02/28 $511.54 $17,850.86 \r\n 02/27/2014 Bill Payment Online Payment 3765310199 To Wells Fargo Financial 02/27 $175.82 $18,362.40 \r\n 02/26/2014 CHECK # 1336 Check image available for viewing (view) $40.00 $18,538.22 \r\n 02/26/2014 DEPOSIT ID NUMBER 1928 $5,472.00 $18,578.22 XXX\r\n 02/25/2014 CHECK # 1335 Check image available for viewing (view) $309.20 $13,106.22 \r\n 02/24/2014 DEPOSIT ID NUMBER 1916 $5,729.85 $13,415.42 XXX\r\n 02/21/2014 ACH Debit ATT Payment 799253001MYW9R WEB ID: 9864031005 $248.15 $7,685.57 \r\n 02/21/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $7,933.72 \r\n 02/14/2014 Loan Payment Online Payment 3751552491 To HomeEquity Line 7221 02/14 $9,431.00 $8,193.21 \r\n 02/14/2014 DEPOSIT ID NUMBER 1929 $6,534.50 $17,624.21 XXXX\r\n02/13/2014 Account Transfer Payment to Chase card ending in 6086 02/13 $881.05 $11,089.71 \r\n 02/12/2014 DEPOSIT ID NUMBER 1870 $289.60 $11,970.76 XXXX \r\n 02/06/2014 Account Transfer Online Transfer to CHK ...1150 transaction#: 3737330778 02/06 $2,000.00 $11,681.16 \r\n 02/06/2014 DEPOSIT ID NUMBER 1868 $5,434.80 $13,681.16 XXXX\r\n 02/04/2014 CHECK # 1333 Check image available for viewing (view) $38.00 $8,246.36 \r\n 02/04/2014 CHECK # 1334 Check image available for viewing (view) $447.54 $8,284.36 \r\n \r\n\r\n

    JAN

    01/31/2014 ACH Debit CHASE EPAY ONUS 1754987651 WEB ID: 5760039224 $262.20 $8,731.90 \r\n 01/31/2014 Account Transfer Payment to Chase card ending in 8991 01/31 $328.94 $8,994.10 \r\n 01/30/2014 Bill Payment Online Payment 3717745389 To Wells Fargo Financial 01/30 $175.82 $9,323.04 \r\n 01/30/2014 ACH Credit PAYPAL TRANSFER 5TKJ27SP37UGC PPD ID: PAYPALSD11 $294.74 $9,498.86 \r\n 01/22/2014 ACH Debit ATT Payment 548601001MYW9M WEB ID: 9864031005 $248.16 $9,204.12 \r\n 01/21/2014 Loan Payment Online Payment 3705480467 To HomeEquity Line 7221 01/21 $3,464.28 $9,452.28 \r\n 01/21/2014 DEPOSIT ID NUMBER 1866 $1,067.00 $12,916.56 XXX \r\n 01/15/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $11,849.56 \r\n 01/15/2014 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $11,849.56 \r\n 01/13/2014 Account Transfer Online Transfer to CHK ...1150 transaction#: 3692885308 01/13 $500.00 $12,109.05 \r\n 01/13/2014 Account Transfer Payment to Chase card ending in 6086 01/13 $188.57 $12,609.05 \r\n 01/13/2014 DEPOSIT ID NUMBER 1863 $1,196.40 $12,797.62 XXXX\r\n 01/10/2014 Fee DEPOSIT ITEM RETURNED FEE: 01 NSF 1st 099009742 # OF ITEMS00001CK#:0000001037 DEP AMT000000004001828DEP DATE010714CK AMT0000017200 SVC FEE001200 $12.00 $11,601.22 \r\n 01/10/2014 Returned Deposit Item DEPOSITED ITEM RETURNED NSF 1st 099009742 # OF ITEMS00001CK#:0000001037 DEP AMT000000004001828DEP DATE010714CK AMT0000017200 SVC FEE001200 Deposit slip available for viewing (view) $172.00 $11,613.22 \r\n 01/09/2014 Account Transfer Online Transfer 3686366100 to NWB ######2393 transaction #: 3686366100 01/09 $20,000.00 $11,785.22 \r\n 01/08/2014 CHECK # 1331 Check image available for viewing (view) $12,484.00 $31,785.22 \r\n 01/07/2014 DEPOSIT ID NUMBER 1859 $40,018.28 $44,269.22 XXXX\r\n 01/06/2014 Account Transfer Online Transfer to CHK ...1150 transaction#: 3679962750 01/06 $500.00 $4,250.94 \r\n 01/02/2014 CHECK # 1332 Check image available for viewing (view) $38.00 $4,750.94','','2014-01-20',0,0),(1052,165,'2014\r\nSale,12/31/2014,01/01/2015,\"WW GRAINGER\",-63.61\r\nSale,12/29/2014,12/30/2014,\"LOAF N JUG #0848 Q81\",-34.97\r\nSale,12/27/2014,12/29/2014,\"SAMSCLUB #6633\",-59.88\r\nSale,12/25/2014,12/26/2014,\"REDBOX *DVD RENTAL\",-3.18\r\nSale,12/25/2014,12/26/2014,\"REDBOX *DVD RENTAL\",-7.96\r\nSale,12/24/2014,12/25/2014,\"LOAF N JUG #0848 Q81\",-27.66\r\nSale,12/23/2014,12/23/2014,\"VZWRLSS*IVR VW\",-158.88\r\nSale,12/19/2014,12/19/2014,\"SALONCENTRIC5110\",-60.76\r\n\r\n

    DEC

    \r\nMade a double payment last month\r\n\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,12/14/2014,12/15/2014,\"SALLY BEAUTY #3832\",-11.88\r\nSale,12/11/2014,12/14/2014,\"LOAF N JUG #0848 Q81\",-40.00\r\nPayment,12/09/2014,12/09/2014,\"Payment Thank You - Web\",2106.82\r\nPayment,12/08/2014,12/08/2014,\"Payment Thank You - Web\",2106.82\r\nSale,12/07/2014,12/09/2014,\"COSMOPROF 86134\",-162.19\r\nSale,12/07/2014,12/08/2014,\"SAMSCLUB #6633\",-82.57\r\nSale,12/07/2014,12/08/2014,\"SALONCENTRIC5110\",-305.05\r\nSale,12/07/2014,12/08/2014,\"SALONCENTRIC5110\",-19.00\r\nSale,12/04/2014,12/05/2014,\"SAMSCLUB #4770\",-43.01\r\nSale,12/02/2014,12/03/2014,\"CENTURYLINK\",-116.71\r\nSale,12/01/2014,12/02/2014,\"REDBOX *DVD RENTAL\",-5.09\r\nSale,11/29/2014,12/01/2014,\"SALONCENTRIC5110\",-31.95\r\nSale,11/27/2014,11/27/2014,\"VZWRLSS*IVR VW\",-169.60\r\nSale,11/25/2014,11/26/2014,\"HIBU INC. - WEST\",-124.93\r\nSale,11/23/2014,11/24/2014,\"SAMS CLUB #4745\",-108.90\r\nSale,11/22/2014,11/24/2014,\"KING SOOPERS #0625 FUE\",-43.16\r\nSale,11/22/2014,11/24/2014,\"KING SOOPERS #0104\",-47.03\r\nSale,11/20/2014,11/23/2014,\"REDBOX *DVD RENTAL\",-3.82\r\n\r\n--------- accounting done here 2014 ------------\r\n\r\n

    DEC

    ...2798 - Payment amount: - $2,106.82 - Statement balance (as of 11/16/2014) - BUSINESSSELECT CHKG (...1150) - Payment due: - 12/10/2014 - Payment date: - 12/08/2014 - Transaction number: - 2057649760 \r\n\r\nSale,11/13/2014,11/14/2014,\"LOAF N JUG #0848 Q81\",-47.00\r\nSale,11/10/2014,11/12/2014,\"SAFEWAY STORE00029181\",-28.08\r\nSale,11/10/2014,11/11/2014,\"STATE BEAUTY SUPPLY OF\",-158.89\r\nPayment,11/09/2014,11/09/2014,\"Payment Thank You - Web\",1028.90\r\nSale,11/06/2014,11/09/2014,\"SALLY BEAUTY #3832\",-23.77\r\nSale,11/06/2014,11/07/2014,\"SAMS CLUB #6633\",-201.34\r\nSale,11/01/2014,11/03/2014,\"CENTURYLINK\",-116.72\r\nSale,10/30/2014,11/02/2014,\"COSMOPROF 86134\",-105.97\r\nSale,10/30/2014,11/02/2014,\"COSMOPROF 86134\",-12.87\r\nSale,10/30/2014,10/31/2014,\"SALONCENTRIC5110\",-166.81\r\nSale,10/29/2014,10/30/2014,\"KING SOOPERS #0704 FUE\",-47.01\r\nSale,10/28/2014,10/30/2014,\"THE HOME DEPOT 1507\",-53.75\r\nSale,10/28/2014,10/29/2014,\"R STAFFORD\",-328.44\r\nSale,10/24/2014,10/24/2014,\"VZWRLSS*IVR VW\",-57.00\r\nSale,10/23/2014,10/26/2014,\"SAFEWAY FUEL 10015527\",-51.01\r\nSale,10/23/2014,10/24/2014,\"KING SOOPERS #0104\",-47.03\r\nSale,10/23/2014,10/24/2014,\"SAMSCLUB #4770\",-147.33\r\nSale,10/23/2014,10/24/2014,\"WALGREENS #9244\",-13.22\r\nSale,10/23/2014,10/24/2014,\"STATE BEAUTY SUPPLY\",-134.53\r\nSale,10/16/2014,10/17/2014,\"MAIL N COPY WINDSOR\",-366.05\r\n\r\n\r\n

    NOV

    ..2798 - Payment amount: - $2,106.82 - Current balance - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 12/10/2014 - Payment date: - 12/09/2014 - Transaction number: - 2043319138\r\n\r\nSale,11/13/2014,11/14/2014,\"LOAF N JUG #0848 Q81\",-47.00\r\nSale,11/10/2014,11/12/2014,\"SAFEWAY STORE00029181\",-28.08\r\nSale,11/10/2014,11/11/2014,\"STATE BEAUTY SUPPLY OF\",-158.89\r\nPayment,11/09/2014,11/09/2014,\"Payment Thank You - Web\",1028.90\r\nSale,11/06/2014,11/09/2014,\"SALLY BEAUTY #3832\",-23.77\r\nSale,11/06/2014,11/07/2014,\"SAMS CLUB #6633\",-201.34\r\nSale,11/01/2014,11/03/2014,\"CENTURYLINK\",-116.72\r\nSale,10/30/2014,11/02/2014,\"COSMOPROF 86134\",-105.97\r\nSale,10/30/2014,11/02/2014,\"COSMOPROF 86134\",-12.87\r\nSale,10/30/2014,10/31/2014,\"SALONCENTRIC5110\",-166.81\r\nSale,10/29/2014,10/30/2014,\"KING SOOPERS #0704 FUE\",-47.01\r\nSale,10/28/2014,10/30/2014,\"THE HOME DEPOT 1507\",-53.75\r\nSale,10/28/2014,10/29/2014,\"R STAFFORD\",-328.44\r\nSale,10/24/2014,10/24/2014,\"VZWRLSS*IVR VW\",-57.00\r\nSale,10/23/2014,10/26/2014,\"SAFEWAY FUEL 10015527\",-51.01\r\nSale,10/23/2014,10/24/2014,\"KING SOOPERS #0104\",-47.03\r\nSale,10/23/2014,10/24/2014,\"SAMSCLUB #4770\",-147.33\r\nSale,10/23/2014,10/24/2014,\"WALGREENS #9244\",-13.22\r\nSale,10/23/2014,10/24/2014,\"STATE BEAUTY SUPPLY\",-134.53\r\nSale,10/16/2014,10/17/2014,\"MAIL N COPY WINDSOR\",-366.05\r\n\r\n

    OCT

    ...2798 - Payment amount: - $1,028.90 - Statement balance (as of 10/16/2014) - BUSINESSSELECT CHKG (...1150) - Payment due: - 11/10/2014 - Payment date: - 11/09/2014 - Transaction number: - 2029280264\r\n\r\nSale,10/14/2014,10/16/2014,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,10/14/2014,10/15/2014,\"SAMSCLUB #4770\",-64.03\r\nSale,10/09/2014,10/10/2014,\"LOAF N JUG #0848 Q81\",-45.00\r\nPayment,10/09/2014,10/09/2014,\"Payment Thank You - Web\",1067.62\r\nSale,10/05/2014,10/06/2014,\"KING SOOPERS #0117\",-45.94\r\nSale,10/03/2014,10/05/2014,\"CENTURYLINK\",-116.60\r\nSale,10/02/2014,10/05/2014,\"SALLY BEAUTY #3602\",-39.57\r\nSale,10/02/2014,10/03/2014,\"SAMS CLUB #8147\",-105.37\r\nSale,10/02/2014,10/03/2014,\"SALONCENTRIC5111\",-42.50\r\nSale,09/30/2014,10/02/2014,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,09/29/2014,09/30/2014,\"MAIL N COPY WINDSOR\",-90.19\r\nSale,09/28/2014,09/29/2014,\"LOAF N JUG #0848 Q81\",-54.01\r\nSale,09/25/2014,09/26/2014,\"KING SOOPERS #0117\",-39.30\r\nSale,09/24/2014,09/24/2014,\"VZWRLSS*IVR VW\",-107.00\r\nSale,09/22/2014,09/23/2014,\"SALONCENTRIC5110\",-174.39\r\nSale,09/18/2014,09/22/2014,\"LOVES TRAVEL S00005173\",-50.02\r\nSale,09/16/2014,09/18/2014,\"WINDSOR VALLEY\",-2.00\r\nSale,09/16/2014,09/18/2014,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,09/16/2014,09/17/2014,\"LOAF N JUG #0848 Q81\",-45.33\r\n\r\n

    SEP

    ...2798 - Payment amount: - $1,067.62 - Statement balance (as of 09/16/2014) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 10/10/2014 - Payment date: - 10/09/2014 - Transaction number: - 1997395394\r\n\r\nSale,09/11/2014,09/12/2014,\"SALONCENTRIC5110\",-161.23\r\nPayment,09/09/2014,09/09/2014,\"Payment Thank You - Web\",1565.69\r\nSale,09/01/2014,09/02/2014,\"CENTURYLINK\",-116.13\r\nSale,08/31/2014,09/01/2014,\"KING SOOPERS #0704 FUE\",-55.79\r\nSale,08/28/2014,08/29/2014,\"STATE BEAUTY SUPPLY OF\",-73.92\r\nSale,08/28/2014,08/29/2014,\"SALONCENTRIC5112\",-119.16\r\nSale,08/26/2014,08/26/2014,\"VZWRLSS*IVR VW\",-65.00\r\nSale,08/19/2014,08/21/2014,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,08/18/2014,08/19/2014,\"SAMSCLUB #4770\",-44.66\r\nSale,08/18/2014,08/19/2014,\"SAMSCLUB #4770\",-138.38\r\nSale,08/17/2014,08/19/2014,\"SOUTHWES 5262439402015\",-226.20\r\nSale,08/15/2014,08/18/2014,\"REDBOX *DVD RENTAL\",-5.09\r\nSale,08/14/2014,08/17/2014,\"COSMOPROF 86134\",-59.51\r\n\r\n\r\n

    AUG

    ...2798 Payment amount: $1,565.69 Statement balance (as of 08/16/2014)\r\nPay from: BUSINESSSELECT CHKG (...1150) Payment due: 09/10/2014\r\nPayment date: 09/09/2014 Transaction number: 1967909567\r\n\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,08/14/2014,08/15/2014,\"SALONCENTRIC5110\",-130.95\r\nSale,08/14/2014,08/15/2014,\"MURPHY USA #7494\",-62.00\r\nSale,08/09/2014,08/11/2014,\"MANWEILER HARDWARE\",-31.82\r\nPayment,08/09/2014,08/10/2014,\"Payment Thank You - Web\",1066.82\r\nSale,08/07/2014,08/08/2014,\"SALONCENTRIC5110\",-144.32\r\nSale,08/05/2014,08/07/2014,\"REDBOX *DVD RENTAL\",-5.09\r\nSale,08/04/2014,08/06/2014,\"MCDONALD\'S F13510\",-7.84\r\nSale,08/03/2014,08/04/2014,\"KING SOOPERS #0625 FUE\",-42.00\r\nSale,08/03/2014,08/04/2014,\"SAMSCLUB #4745\",-120.98\r\nSale,08/02/2014,08/04/2014,\"CENTURYLINK\",-116.24\r\nSale,07/30/2014,08/01/2014,\"COSMOPROF 86134\",-85.48\r\nSale,07/30/2014,07/31/2014,\"SAMS CLUB #6633\",-115.86\r\nSale,07/30/2014,07/31/2014,\"SOS REGISTRATION FEE\",-10.00\r\nSale,07/30/2014,07/31/2014,\"SAMS CLUB #8147\",-57.00\r\nSale,07/29/2014,07/31/2014,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,07/27/2014,07/28/2014,\"SPECK PRODUCTS\",-15.38\r\nSale,07/22/2014,07/24/2014,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,07/22/2014,07/24/2014,\"SAFEWAY FUEL 10017911\",-60.37\r\nSale,07/22/2014,07/22/2014,\"SALONCENTRIC5111\",-10.48\r\nSale,07/22/2014,07/22/2014,\"SALONCENTRIC5111\",-186.70\r\nSale,07/17/2014,07/20/2014,\"COSMOPROF 86134\",-121.53\r\nSale,07/17/2014,07/18/2014,\"SAMS CLUB #6633\",-140.87\r\nSale,07/17/2014,07/18/2014,\"SALONCENTRIC5110\",-45.15\r\nSale,07/16/2014,07/17/2014,\"WAL-MART #4599\",-50.53\r\n\r\n

    JUL

    ...2798 Payment amount: $1,066.82 Statement balance (as of 07/16/2014)\r\nPay from: BUSINESSSELECT CHKG (...1150)\r\nPayment due: 08/10/2014 Payment date: 08/09/2014\r\nTransaction number: 1937869176\r\n\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,07/16/2014,07/16/2014,\"VZWRLSS*IVR VW\",-169.69\r\nSale,07/14/2014,07/16/2014,\"SAFEWAY STORE00017913\",-23.00\r\nSale,07/10/2014,07/11/2014,\"LOAF N JUG #0848 Q81\",-57.00\r\nPayment,07/10/2014,07/10/2014,\"Payment Thank You - Web\",1762.33\r\nSale,07/08/2014,07/10/2014,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,07/01/2014,07/03/2014,\"REDBOX *DVD RENTAL\",-5.09\r\nSale,07/01/2014,07/02/2014,\"CENTURYLINK\",-116.07\r\nSale,06/30/2014,07/01/2014,\"SAMS CLUB #4770\",-57.04\r\nSale,06/30/2014,07/01/2014,\"SAMS CLUB #4770\",-147.59\r\nSale,06/26/2014,06/29/2014,\"THE HOME DEPOT 1512\",-56.23\r\nSale,06/26/2014,06/27/2014,\"SALONCENTRIC5110\",-29.96\r\nSale,06/22/2014,06/26/2014,\"SALLY BEAUTY #3832\",-83.64\r\nSale,06/19/2014,06/20/2014,\"LOAF N JUG #0848 Q81\",-56.02\r\nSale,06/18/2014,06/18/2014,\"SALONCENTRIC5111\",-132.38\r\nSale,06/17/2014,06/19/2014,\"REDBOX *DVD RENTAL\",-2.55\r\nSale,06/17/2014,06/18/2014,\"SAMSCLUB #8147\",-128.01\r\n\r\n

    JUN

    ...2798 - Payment amount: - $1,762.33 - Statement balance (as of 06/16/2014) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 07/10/2014 - Payment date: - 07/10/2014 - Transaction number: - 1906179123 - \r\n06/12/2014,06/13/2014,\"KING SOOPERS #0681 FUE\",-48.00\r\nPayment,06/09/2014,06/09/2014,\"Payment Thank You - Web\",1566.30\r\n06/08/2014,06/10/2014,\"COSMOPROF 86134\",-76.81\r\n06/08/2014,06/09/2014,\"SALONCENTRIC5110\",-262.57\r\n06/05/2014,06/08/2014,\"SAFEWAY STORE00017913\",-58.81\r\n06/05/2014,06/08/2014,\"BIG LOTS STORES - #412\",-80.50\r\n06/05/2014,06/06/2014,\"SAMSCLUB #6633\",-27.96\r\n06/05/2014,06/06/2014,\"SALONCENTRIC5110\",-97.80\r\n06/02/2014,06/03/2014,\"SAMSCLUB #4745\",-118.21\r\n06/02/2014,06/03/2014,\"SAMS CLUB #4745\",-46.00\r\n05/29/2014,05/30/2014,\"SAMSCLUB #4770\",-45.15\r\n05/29/2014,05/29/2014,\"VZWRLSS*IVR VW\",-109.75\r\n05/28/2014,05/29/2014,\"KING SOOPERS #0104\",-10.07\r\n05/26/2014,05/26/2014,\"VZWRLSS*IVR VW\",-60.00\r\n05/24/2014,05/26/2014,\"SAMSCLUB #4770\",-50.90\r\n05/24/2014,05/26/2014,\"SAMS CLUB #4770\",-193.80\r\n05/22/2014,05/25/2014,\"COSMOPROF 86134\",-52.48\r\n05/22/2014,05/25/2014,\"WINDSOR VALLEY\",-2.00\r\n05/22/2014,05/25/2014,\"REDBOX *DVD RENTAL\",-5.09\r\n05/22/2014,05/23/2014,\"SAMS CLUB #6633\",-209.12\r\n05/21/2014,05/22/2014,\"SALONCENTRIC5111\",-149.91\r\n05/15/2014,05/18/2014,\"LOOKS\",-57.40\r\n\r\n\r\n

    MAY

    ...2798 Payment amount: $1,566.30 Statement balance (as of 05/16/2014)\r\nPay from: BUSINESSSELECT CHKG (...1150) Payment due: 06/10/2014\r\nPayment date: 06/09/2014 Transaction number: 1880357524\r\n\r\n05/15/2014,05/16/2014,\"QWEST *COMMUNICAT R54\",-116.07\r\n05/15/2014,05/16/2014,\"SALONCENTRIC5111\",-339.25\r\n05/14/2014,05/15/2014,\"LOAF N JUG #0848 Q81\",-58.03\r\n05/11/2014,05/12/2014,\"WM SUPERCENTER #1199\",-40.72\r\n05/10/2014,05/12/2014,\"SAMSCLUB #6360\",-40.00\r\n05/10/2014,05/12/2014,\"TUESDAY MORNING # 0521\",-68.55\r\n05/09/2014,05/11/2014,\"WAL-MART #1208\",-7.36\r\n05/09/2014,05/11/2014,\"SAMSCLUB #4745\",-47.00\r\nPayment,05/08/2014,05/08/2014,\"Payment Thank You - Web\",1444.47\r\n05/01/2014,05/04/2014,\"SALLY BEAUTY #3153\",-10.64\r\n05/01/2014,05/04/2014,\"SALLY BEAUTY #3153\",-10.64\r\n04/29/2014,05/01/2014,\"REDBOX *DVD RENTAL\",-5.09\r\n04/28/2014,04/29/2014,\"STATE BEAUTY SUPPLY\",-204.59\r\n04/28/2014,04/29/2014,\"SAMSCLUB #6633\",-104.40\r\n04/27/2014,04/28/2014,\"LOAF N JUG #0848 Q81\",-58.36\r\n04/24/2014,04/25/2014,\"STATE BEAUTY SUPPLY OF\",-157.98\r\n04/22/2014,04/23/2014,\"KING SOOPERS #0104\",-24.97\r\n04/22/2014,04/23/2014,\"VZWRLSS*IVR VW\",-60.00\r\n04/22/2014,04/23/2014,\"KING SOOPERS #0104\",-35.71\r\n04/21/2014,04/22/2014,\"KING SOOPERS #0104\",-17.79\r\n04/17/2014,04/18/2014,\"EATON GROVE NURSERY LT\",-30.85\r\n04/17/2014,04/18/2014,\"SALONCENTRIC5112\",-138.94\r\n\r\n

    APR

    ...2798 - Payment amount: - $1,444.47 - Statement balance (as of 04/16/2014) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 05/10/2014 - Payment date: - 05/08/2014 - Transaction number: - 1850538586 - \r\n04/15/2014,04/16/2014,\"QWEST *COMMUNICAT R54\",-115.83\r\n04/14/2014,04/16/2014,\"SALLY BEAUTY #3153\",-19.11\r\n04/14/2014,04/15/2014,\"LOWES #01812*\",-29.72\r\n04/13/2014,04/14/2014,\"SAMSCLUB #8147\",-130.93\r\n04/13/2014,04/14/2014,\"SAMSCLUB #8147\",-46.00\r\n04/12/2014,04/14/2014,\"LOWES #02568*\",-45.86\r\n04/09/2014,04/10/2014,\"LOAF N JUG #0848 Q81\",-40.00\r\nPayment,04/09/2014,04/09/2014,\"Payment Thank You - Web\",1156.83\r\n04/08/2014,04/10/2014,\"REDBOX *DVD RENTAL\",-5.09\r\n04/04/2014,04/04/2014,\"VZWRLSS*IVR VW\",-60.00\r\n04/01/2014,04/02/2014,\"SALONCENTRIC5112\",-124.91\r\n03/30/2014,03/31/2014,\"LOAF N JUG #0848 Q81\",-57.63\r\n03/29/2014,03/31/2014,\"REDBOX *DVD RENTAL\",-2.55\r\n03/29/2014,03/31/2014,\"REDBOX *DVD RENTAL\",-2.55\r\n03/27/2014,03/28/2014,\"SAMSCLUB #6633\",-68.27\r\nAdjustment,03/24/2014,03/25/2014,\"Fuelman Fuel Rebate\",0.10\r\n03/21/2014,03/24/2014,\"SHELL OIL 57444148209\",-10.00\r\n03/20/2014,03/20/2014,\"SALONCENTRIC5110\",-31.98\r\n03/20/2014,03/20/2014,\"SALONCENTRIC5110\",-231.13\r\n03/18/2014,03/19/2014,\"LOAF N JUG #0848 Q81\",-56.00\r\n03/17/2014,03/18/2014,\"KING SOOPERS #0104\",-35.07\r\n03/16/2014,03/17/2014,\"WINDSOR CAR WASH\",-3.00\r\n03/15/2014,03/17/2014,\"QWEST *COMMUNICAT R54\",-115.76\r\n03/15/2014,03/17/2014,\"WEATHERTECH MACNEIL\",-197.90\r\n\r\n\r\n

    MAR

    ...2798 - Payment amount: - $1,156.83 - Statement balance (as of 03/16/2014) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 04/10/2014 - Payment date: - 04/09/2014 - Transaction number: - 1820967782\r\n03/12/2014,03/14/2014,\"REDBOX *DVD RENTAL\",-2.55\r\n03/11/2014,03/13/2014,\"REDBOX *DVD RENTAL\",-2.55\r\n03/09/2014,03/11/2014,\"COSMOPROF 86134\",-448.81\r\n03/09/2014,03/10/2014,\"SAMSCLUB #6633\",-97.49\r\nPayment,03/09/2014,03/09/2014,\"Payment Thank You - Web\",813.61\r\n03/07/2014,03/09/2014,\"LOAF N JUG #0848 Q81\",-55.30\r\n03/07/2014,03/09/2014,\"REDBOX *DVD RENTAL\",-2.55\r\n03/06/2014,03/07/2014,\"REDBOX *DVD RENTAL\",-10.19\r\n02/28/2014,02/28/2014,\"SALONCENTRIC5112\",-149.14\r\n02/25/2014,02/25/2014,\"VZWRLSS*IVR VW\",-169.59\r\n02/23/2014,02/24/2014,\"KING SOOPERS #0104\",-85.14\r\n02/16/2014,02/18/2014,\"COSMOPROF 86134\",-89.49\r\n02/16/2014,02/18/2014,\"COSMOPROF 86134\",-4.28\r\n02/16/2014,02/17/2014,\"SAMSCLUB #6633\",-39.75\r\n\r\n\r\n

    FEB

    ...2798 - Payment amount: - $813.61 - Statement balance (as of 02/16/2014) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 03/10/2014 - Payment date: - 03/09/2014 - Transaction number: - 1791549235\r\n02/28/2014,02/28/2014,\"SALONCENTRIC5112\",-149.14\r\n02/25/2014,02/25/2014,\"VZWRLSS*IVR VW\",-169.59\r\n02/23/2014,02/24/2014,\"KING SOOPERS #0104\",-85.14\r\n02/16/2014,02/18/2014,\"COSMOPROF 86134\",-89.49\r\n02/16/2014,02/18/2014,\"COSMOPROF 86134\",-4.28\r\n02/16/2014,02/17/2014,\"SAMSCLUB #6633\",-39.75\r\n\r\n

    JAN

    ...2798 - Payment amount: - $2,673.37 - Statement balance (as of 01/16/2014) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 02/10/2014 - Payment date: - 02/10/2014 - Transaction number: - 1764020206\r\n01/15/2014,01/16/2014,\"QWEST *COMMUNICAT R54\",-115.71\r\n01/14/2014,01/15/2014,\"REDBOX *DVD RENTAL\",-5.09\r\n01/13/2014,01/14/2014,\"REDBOX *DVD RENTAL\",-2.55\r\n01/12/2014,01/13/2014,\"LOAF N JUG #0848 Q81\",-38.01\r\n01/10/2014,01/13/2014,\"HERTZ RENT-A-CAR\",-186.59\r\n01/08/2014,01/10/2014,\"REDBOX *DVD RENTAL\",-3.82\r\nAdjustment,01/08/2014,01/09/2014,\"Fuelman Fuel Rebate\",0.33\r\n01/08/2014,01/09/2014,\"SALONCENTRIC5111\",-114.36\r\n01/08/2014,01/09/2014,\"WAL-MART #0953\",-14.36\r\n01/07/2014,01/08/2014,\"ALLSUPS 111\",-32.85\r\n01/07/2014,01/08/2014,\"KING SOOPERS #0704 FUE\",-38.08\r\nAdjustment,01/07/2014,01/08/2014,\"Fuelman Fuel Rebate\",0.39\r\n01/06/2014,01/08/2014,\"QUALITY INN & SUITES\",-461.15\r\n01/06/2014,01/08/2014,\"QUALITY INN & SUITES\",-298.88\r\n01/06/2014,01/07/2014,\"HEB GAS/CARWASH #623\",-26.43\r\n01/06/2014,01/07/2014,\"STRIPES 223\",-39.25\r\n01/04/2014,01/06/2014,\"QUALITY INN & SUITES\",-74.72\r\n01/03/2014,01/05/2014,\"HEB #623\",-75.85\r\nAdjustment,01/03/2014,01/03/2014,\"Fuelman Fuel Rebate\",0.44\r\n01/02/2014,01/05/2014,\"THE MENS WEARHOUSE #12\",-255.07\r\n01/01/2014,01/03/2014,\"LOVE S TRAVEL 00004648\",-36.67\r\n01/01/2014,01/02/2014,\"STRIPES 223\",-44.44\r\n12/31/2013,01/01/2014,\"ALTA CONVENIENCE 6255\",-31.17\r\nPayment,12/31/2013,12/31/2013,\"Payment Thank You - Web\",1609.62\r\n12/30/2013,12/31/2013,\"WAL-MART #1659\",-35.69\r\n12/29/2013,12/30/2013,\"KING SOOPERS #0704 FUE\",-38.13\r\n12/27/2013,12/29/2013,\"LOWES #02568*\",-29.73\r\n12/26/2013,12/26/2013,\"VZWRLSS*IVR VW\",-169.52\r\n12/24/2013,12/26/2013,\"REDBOX *DVD RENTAL\",-2.55\r\n12/22/2013,12/23/2013,\"SAMSCLUB #8147\",-100.00\r\n12/20/2013,12/22/2013,\"LOAF N JUG #0848 Q81\",-36.88\r\n12/19/2013,12/22/2013,\"COSMOPROF #86090\",-186.58\r\n12/19/2013,12/22/2013,\"COSMOPROF #86090\",-7.45\r\n12/19/2013,12/20/2013,\"STATE BEAUTY SUPPLY OF\",-172.95','','2014-01-20',0,0),(1053,4,'2014
    \r\n

    DEC

    ...2071 - Payment amount: - $260.55 - Statement balance (as of 12/11/2014) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 01/05/2015 - Payment date: - 12/31/2014 - Transaction number: - 2078969193\r\nFee,12/11/2014,12/11/2014,\"PURCHASE INTEREST CHARGE\",-7.17\r\nPayment,12/06/2014,12/07/2014,\"Payment Thank You - Web\",582.99\r\nPayment,12/05/2014,12/05/2014,\"AUTOMATIC PAYMENT - THANK\",25.00\r\nSale,11/14/2014,11/16/2014,\"AT&T*BILL PAYMENT\",-194.38\r\nSale,11/13/2014,11/16/2014,\"GLOBAL PH PLUS\",-84.00\r\n\r\n

    NOV

    ...2071 - Payment amount: - $582.99 - Statement balance (as of 11/11/2014) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 12/05/2014 - Payment date: - 12/06/2014 - Transaction number: - 2057641833\r\nPayment,11/03/2014,11/03/2014,\"Payment Thank You - Web\",189.30\r\nSale,10/30/2014,10/31/2014,\"WWW AIT COM\",-25.36\r\nSale,10/20/2014,10/22/2014,\"AT&T*BILL PAYMENT\",-194.30\r\nSale,10/14/2014,10/15/2014,\"CBD*mycleanpc.com\",-19.99\r\nSale,10/13/2014,10/14/2014,\"TAKE CARE HEALTH COLORADO\",-46.82\r\nSale,10/11/2014,10/12/2014,\"BLU*softwarewebsecure.com\",-14.99\r\nSale,10/10/2014,10/12/2014,\"A-1 ENTERPRISES\",-281.53\r\n\r\n

    OCT

    All Accounts...2071\r\nPayment amount: $189.30 Statement balance (as of 10/11/2014)\r\nPay from: BUSINESS CLASSIC (...5571)\r\nPayment due: 11/05/2014\r\nPayment date: 11/03/2014\r\nTransaction number: 2023498715 \r\n\r\nPayment,09/30/2014,09/30/2014,\"Payment Thank You - Web\",206.28\r\nSale,09/20/2014,09/22/2014,\"AT&T*BILL PAYMENT\",-189.30\r\n\r\n

    SEP

    ...2071 - Payment amount: - $206.28 - Statement balance (as of 09/11/2014) - Pay from: - JPMORGAN CHASE BANK, NA (...5571) - Payment due: - 10/05/2014 - Payment date: - 09/30/2014 - Transaction number: - 1985314815\r\n\r\nPayment,08/31/2014,08/31/2014,\"Payment Thank You - Web\",314.95\r\nSale,08/28/2014,08/29/2014,\"BLU*softwarewebsecure.com\",-11.99\r\nSale,08/22/2014,08/24/2014,\"AT&T*BILL PAYMENT\",-194.29\r\n\r\n

    AUG

    ...2071\r\nPayment amount:$314.95 Statement balance (as of 08/11/2014)\r\nPay from: JPMORGAN CHASE BANK, NA (...5571)\r\nPayment due: 09/05/2014 Payment date: 08/31/2014\r\nTransaction number:1954576669\r\n\r\nPayment,07/31/2014,07/31/2014,\"Payment Thank You - Web\",645.80\r\nSale,07/30/2014,07/31/2014,\"WEB*NAMESECURE LLC.\",-98.61\r\nSale,07/16/2014,07/18/2014,\"AT&T*BILL PAYMENT\",-167.34\r\nSale,07/14/2014,07/15/2014,\"BLU*softwarewebdesign.com\",-49.00\r\n\r\n

    JUN

    ...2071 - Payment amount: - $645.80 - Statement balance (as of 07/11/2014) - Pay from: - JPMORGAN CHASE BANK, NA (...5571) - Payment due: - 08/05/2014 - Payment date: - 07/31/2014 - Transaction number: - 1930048577\r\n07/05/201407/06/2014,\"WEB*NAMESECURE LLC.\",-45.39\r\n07/04/201407/06/2014,\"BLU*softwarewebsecure.com\",-14.99\r\nPayment07/04/201407/04/2014,\"Payment Thank You - Web\",977.98\r\n07/01/201407/01/2014,\"GLOBAL MEDICAL PRODUCT\",-84.00\r\n06/20/201406/22/2014,\"AT&T*BILL PAYMENT\",-165.76\r\n06/18/201406/19/2014,\"BLU*softwarewebdesign.com\",-335.66\r\n\r\n

    MAY

    ...2071 - Payment amount: - $977.98 - Statement balance (as of 06/11/2014) - Pay from: - JPMORGAN CHASE BANK, NA (...5571) - Payment due: - 07/05/2014 - Payment date: - 07/04/2014 - Transaction number: - 1906171190 - \r\nPayment,05/31/2014,06/01/2014,\"Payment Thank You - Web\",105.12\r\nSale,05/27/2014,05/28/2014,\"DLX*BLUEGENESIS\",-439.89\r\nSale,05/26/2014,05/27/2014,\"BANNER HEALTH BILLPAY\",-122.20\r\nSale,05/26/2014,05/27/2014,\"BANNER HEALTH BILLPAY\",-171.19\r\nSale,05/26/2014,05/27/2014,\"HORIZON LABS ONLINEPAY\",-9.60\r\nSale,05/20/2014,05/21/2014,\"AT&T*BILL PAYMENT\",-165.76\r\nSale,05/13/2014,05/14/2014,\"GEOTRUST *\",-49.00\r\nSale,05/11/2014,05/13/2014,\"ADVANCED MEDICAL IMAGING\",-20.34\r\n\r\n

    APR

    ...2071 - Payment amount: - $105.12 - Statement balance (as of 05/11/2014) - Pay from: - JPMORGAN CHASE BANK, NA (...5571) - Payment due: - 06/05/2014 - Payment date: - 05/31/2014 - Transaction number: - 1867262440 \r\nSale,04/26/2014,04/28/2014,\"NAMESECURE INC\",-15.13\r\nSale,04/13/2014,04/14/2014,\"CBI*GFI SOFTWARE\",-89.99\r\n\r\n

    MAR

    ...2071 - Payment amount: - $49.00 - Statement balance (as of 03/11/2014) - Pay from: - JPMORGAN CHASE BANK, NA (...5571) - Payment due: - 04/05/2014 - Payment date: - 03/31/2014 - Transaction number: - 1812870274 \r\n\r\nSale,03/09/2014,03/10/2014,\"BLU*softwarewebsecure.com\",-49.00\r\nPayment,02/28/2014,02/28/2014,\"Payment Thank You - Web\",133.86\r\n\r\n

    FEB

    ...2071 - Payment amount: - $133.86 - Statement balance (as of 02/11/2014) - Pay from: - JPMORGAN CHASE BANK, NA (...5571) - Payment due: - 03/05/2014 - Payment date: - 02/28/2014 - Transaction number: - 1778890745\r\n \r\nSale,02/04/2014,02/06/2014,\"GLOBAL PLUS\",-84.00\r\nPayment,01/31/2014,01/31/2014,\"Payment Thank You - Web\",262.20\r\nSale,01/29/2014,01/30/2014,\"BLU*softwarewebsecure.com\",-11.99\r\nSale,01/27/2014,01/28/2014,\"WWW AIT COM\",-12.88\r\nSale,01/14/2014,01/15/2014,\"SOS REGISTRATION FEE\",-10.00\r\nSale,01/14/2014,01/15/2014,\"BLU*softwarewebsecure.com\",-14.99\r\n\r\n--------- accounting done 2014 ------------\r\n\r\n

    JAN

    - Credit card:..2071 - Payment amount: - $262.20 - Statement balance (as of 01/11/2014) - Pay from: - JPMORGAN CHASE BANK, NA (...5571) - Payment due: - 02/05/2014 - Payment date: - 01/31/2014 - Transaction number: - 1754987651\r\n\r\nSale,01/05/2014,01/07/2014,\"FRONTIER AI 4222177598052\",-159.10\r\nSale,01/03/2014,01/05/2014,\"SOS REGISTRATION FEE\",-10.00\r\nSale,01/01/2014,01/08/2014,\"QUALITY INN I27\",-77.97\r\nSale,12/13/2013,12/15/2013,\"NAMESECURE INC\",-15.13\r\n\r\n Expense Category Trans Date Post Date Merchant Name Amount\r\nUtilities \r\n04/26/14 04/28/14 NAMESECURE INC $15.13\r\n05/20/14 05/21/14 AT&T*BILL PAYMENT $165.76\r\n05/27/14 05/28/14 DLX*BLUEGENESIS $439.89\r\n06/20/14 06/22/14 AT&T*BILL PAYMENT $165.76\r\n07/16/14 07/18/14 AT&T*BILL PAYMENT $167.34\r\n08/22/14 08/24/14 AT&T*BILL PAYMENT $194.29\r\n09/20/14 09/22/14 AT&T*BILL PAYMENT $189.30\r\n10/20/14 10/22/14 AT&T*BILL PAYMENT $194.30\r\n11/14/14 11/16/14 AT&T*BILL PAYMENT $194.38\r\nTotal: $1,726.15\r\nMiscellaneous \r\n01/03/14 01/05/14 SOS REGISTRATION FEE $10.00\r\n01/14/14 01/15/14 SOS REGISTRATION FEE $10.00\r\n01/14/14 01/15/14 BLU*softwarewebsecure.com $14.99\r\n01/29/14 01/30/14 BLU*softwarewebsecure.com $11.99\r\n03/09/14 03/10/14 BLU*softwarewebsecure.com $49.00\r\n06/18/14 06/19/14 BLU*softwarewebdesign.com $335.66\r\n07/05/14 07/06/14 WEB*NAMESECURE LLC. $45.39\r\n07/04/14 07/06/14 BLU*softwarewebsecure.com $14.99\r\n07/14/14 07/15/14 BLU*softwarewebdesign.com $49.00\r\n07/30/14 07/31/14 WEB*NAMESECURE LLC. $98.61\r\n08/28/14 08/29/14 BLU*softwarewebsecure.com $11.99\r\n10/10/14 10/12/14 A-1 ENTERPRISES $281.53\r\n10/11/14 10/12/14 BLU*softwarewebsecure.com $14.99\r\n10/14/14 10/15/14 CBD*mycleanpc.com $19.99\r\nTotal: $968.13\r\nHealth Care \r\n02/04/14 02/06/14 GLOBAL PLUS $84.00\r\n05/11/14 05/13/14 ADVANCED MEDICAL IMAGING $20.34\r\n05/26/14 05/27/14 BANNER HEALTH BILLPAY $122.20\r\n05/26/14 05/27/14 BANNER HEALTH BILLPAY $171.19\r\n05/26/14 05/27/14 HORIZON LABS ONLINEPAY $9.60\r\n07/01/14 07/01/14 GLOBAL MEDICAL PRODUCT $84.00\r\n10/13/14 10/14/14 TAKE CARE HEALTH COLORADO $46.82\r\n11/13/14 11/16/14 GLOBAL PH PLUS $84.00\r\nTotal: $622.15\r\nTravel \r\n01/05/14 01/07/14 FRONTIER AI 4222177598052 $159.10\r\n01/01/14 01/08/14 QUALITY INN I27 $77.97\r\nTotal: $237.07\r\nRecreation \r\n04/13/14 04/14/14 CBI*GFI SOFTWARE $89.99\r\n05/13/14 05/14/14 GEOTRUST * $49.00\r\nTotal: $138.99\r\nWork Related \r\n01/27/14 01/28/14 WWW AIT COM $12.88\r\n10/30/14 10/31/14 WWW AIT COM $25.36\r\n12/19/14 12/21/14 HIBU INC. - WEST $62.00\r\nTotal: $100.24\r\nGrand Total: $3,792.73\r\n
    ','','2014-01-27',0,0),(1054,130,'2014
    \r\nSale,12/07/2014,12/09/2014,\"WINDSOR VALLEY CAR WASH\",-2.25\r\nSale,10/27/2014,10/29/2014,\"TACO BELL 026707\",-15.99\r\nSale,10/11/2014,10/12/2014,\"REDBOX *DVDRESERVATION\",-2.02\r\nPayment,09/30/2014,09/30/2014,\"Payment Thank You - Web\",54.68\r\nReturn,09/23/2014,09/24/2014,\"CHASE HOME LENDING RET\",470.00\r\nSale,09/23/2014,09/24/2014,\"MCDONALD\'S F13510\",-4.66\r\nSale,09/22/2014,09/24/2014,\"PIKES AUTO CARE CENTER\",-58.38\r\nSale,09/20/2014,09/22/2014,\"TACO BELL 026707\",-8.66\r\nSale,09/13/2014,09/14/2014,\"LOAF N JUG #0848 Q81\",-50.57\r\nPayment,08/31/2014,08/31/2014,\"Payment Thank You - Web\",128.82\r\nSale,08/17/2014,08/19/2014,\"WINDSOR VALLEY\",-2.00\r\nSale,08/08/2014,08/10/2014,\"KING SOOPERS #0704 FUEL Q\",-52.68\r\nSale,08/01/2014,08/03/2014,\"BEST BUY 00011940\",-68.02\r\nPayment,07/31/2014,07/31/2014,\"Payment Thank You - Web\",237.61\r\nSale,07/18/2014,07/20/2014,\"MCDONALD\'S F13510\",-4.55\r\nSale,07/10/2014,07/13/2014,\"PIKES AUTO CARE CENTER\",-56.25\r\nSale,07/05/2014,07/06/2014,\"LOAF N JUG #0848 Q81\",-51.84\r\nSale,06/30/2014,07/02/2014,\"AT&T SM98 15697\",-131.75\r\nSale,06/14/2014,06/15/2014,\"LOAF N JUG #0848 Q81\",-54.02\r\nPayment,05/31/2014,06/01/2014,\"Payment Thank You - Web\",303.26\r\nSale,05/08/2014,05/09/2014,\"MCDONALD\'S F13510\",-4.55\r\nPayment,04/30/2014,04/30/2014,\"Payment Thank You - Web\",765.77\r\nSale,04/29/2014,04/30/2014,\"BANNER HEALTH CLINICS2\",-269.34\r\nSale,04/20/2014,04/21/2014,\"LOAF N JUG #0848 Q81\",-29.37\r\nPayment,03/31/2014,03/31/2014,\"Payment Thank You - Web\",265.00\r\nSale,03/17/2014,03/18/2014,\"BEST BUY 00011940\",-765.77\r\nPayment,02/28/2014,02/28/2014,\"Payment Thank You - Web\",511.54\r\nSale,02/25/2014,02/26/2014,\"NATIONAL WRITE YOUR CO\",-265.00\r\nPayment,01/31/2014,01/31/2014,\"Payment Thank You - Web\",328.94\r\nSale,01/25/2014,01/27/2014,\"WINDSOR VALLEY06000673\",-2.50\r\nSale,01/25/2014,01/26/2014,\"KING SOOPERS #0704 FUEL Q\",-39.04\r\nSale,01/16/2014,01/17/2014,\"CHASE HOME LENDING RET\",-470.00\r\nSale,01/07/2014,01/09/2014,\"COMFORT SUITES\",-103.49\r\n\r\n--------- accounting done 2014 ------------\r\n\r\n

    DEC

    Sale,12/07/2014,12/09/2014,\"WINDSOR VALLEY CAR WASH\",-2.25\r\n\r\nCREDIT BALANCE TO END OF 2014\r\n\r\n

    Oct

    credit balance no payment due for October\r\n\r\nPayment,09/30/2014,09/30/2014,\"Payment Thank You - Web\",54.68\r\nSale,09/23/2014,09/24/2014,\"MCDONALD\'S F13510\",-4.66\r\nReturn,09/23/2014,09/24/2014,\"CHASE HOME LENDING RET\",470.00\r\nSale,09/22/2014,09/24/2014,\"PIKES AUTO CARE CENTER\",-58.38\r\nSale,09/20/2014,09/22/2014,\"TACO BELL 026707\",-8.66\r\nSale,09/13/2014,09/14/2014,\"LOAF N JUG #0848 Q81\",-50.57\r\n

    SEP

    ...8991 - Payment amount: - $54.68 - Statement balance (as of 09/09/2014) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 10/03/2014 - Payment date: - 09/30/2014 - Transaction number: - 1985318511\r\n\r\nPayment,08/31/2014,08/31/2014,\"Payment Thank You - Web\",128.82\r\nSale,08/17/2014,08/19/2014,\"WINDSOR VALLEY\",-2.00\r\nSale,08/08/2014,08/10/2014,\"KING SOOPERS #0704 FUEL Q\",-52.68\r\n\r\n

    AUG

    ...8991 Payment amount: $128.82 Statement balance (as of 08/09/2014) Pay from:BUSINESS CLASSIC (...5571)\r\nPayment due: 09/03/2014 Payment date: 08/31/2014 Transaction number: 1954575916\r\n\r\n

    JUL

    ...8991 - Payment amount: - $237.61 - Statement balance (as of 07/09/2014) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 08/03/2014 - Payment date: - 07/31/2014 - Transaction number: - 1930063115\r\n\r\nSale,07/05/2014,07/06/2014,\"LOAF N JUG #0848 Q81\",-51.84\r\nSale,06/30/2014,07/02/2014,\"AT&T SM98 15697\",-131.75\r\nSale,06/14/2014,06/15/2014,\"LOAF N JUG #0848 Q81\",-54.02\r\n\r\n

    JUN

    paid by autopay\r\nSale,05/08/2014,05/09/2014,\"MCDONALD\'S F13510\",-4.55\r\nPayment,04/30/2014,04/30/2014,\"Payment Thank You - Web\",765.77\r\nSale,04/29/2014,04/30/2014,\"BANNER HEALTH CLINICS2\",-269.34\r\nSale,04/20/2014,04/21/2014,\"LOAF N JUG #0848 Q81\",-29.37\r\n\r\n

    MAY

    .8991 - Payment amount: - $303.26 - Statement balance (as of 05/09/2014) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 06/03/2014 - Payment date: - 05/31/2014 - Transaction number: - 1867264815\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,05/08/2014,05/09/2014,\"MCDONALD\'S F13510\",-4.55\r\nPayment,04/30/2014,04/30/2014,\"Payment Thank You - Web\",765.77\r\nSale,04/29/2014,04/30/2014,\"BANNER HEALTH CLINICS2\",-269.34\r\nSale,04/20/2014,04/21/2014,\"LOAF N JUG #0848 Q81\",-29.37\r\n\r\n

    APR

    ...8991 - Payment amount: - $765.77 - Statement balance (as of 04/09/2014) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 05/03/2014 - Payment date: - 04/30/2014 - Transaction number: - 1840554930\r\n \r\nPayment,03/31/2014,03/31/2014,\"Payment Thank You - Web\",265.00\r\nSale,03/17/2014,03/18/2014,\"BEST BUY 00011940\",-765.77\r\n\r\n

    MAR

    ...8991 - Payment amount: - $265.00 - Statement balance (as of 03/09/2014) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 04/03/2014 - Payment date: - 03/31/2014 - Transaction number: - 1812868238\r\n\r\nPayment,02/28/2014,02/28/2014,\"Payment Thank You - Web\",511.54\r\nSale,02/25/2014,02/26/2014,\"NATIONAL WRITE YOUR CO\",-265.00\r\n\r\n

    FEB

    ...8991 - Payment amount: - $511.54 - Statement balance (as of 02/09/2014) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 03/03/2014 - Payment date: - 02/28/2014 - Transaction number: - 1778886274 - \r\nPayment,01/31/2014,01/31/2014,\"Payment Thank You - Web\",328.94\r\nSale,01/25/2014,01/27/2014,\"WINDSOR VALLEY06000673\",-2.50\r\nSale,01/25/2014,01/26/2014,\"KING SOOPERS #0704 FUEL Q\",-39.04\r\nSale,01/16/2014,01/17/2014,\"CHASE HOME LENDING RET\",-470.00\r\n\r\n

    JAN

    - Credit card: - All Accounts...8991 - Payment amount: - $328.94 - Statement balance (as of 01/09/2014) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 02/03/2014 - Payment date: - 01/31/2014 - Transaction number: - 1755205092\r\n\r\nSale,01/07/2014,01/09/2014,\"COMFORT SUITES\",-103.49\r\nPayment,12/31/2013,12/31/2013,\"Payment Thank You - Web\",117.31\r\nSale,12/22/2013,12/24/2013,\"WINDSOR VALLEY06000673\",-5.75\r\nSale,12/12/2013,12/13/2013,\"BIG R OF GREELEY\",-17.79\r\nSale,12/09/2013,12/11/2013,\"MILLENNIUM GROUP\",-138.66\r\nSale,12/09/2013,12/10/2013,\"LOAF N JUG #0848 Q81\",-63.25\r\n\r\n3/17/14 03/18/14 BEST BUY 00011940 $765.77\r\n08/01/14 08/03/14 BEST BUY 00011940 $68.02\r\nTotal: $833.79\r\nAuto Related \r\n01/25/14 01/26/14 KING SOOPERS #0704 FUEL Q $39.04\r\n01/25/14 01/27/14 WINDSOR VALLEY06000673 $2.50\r\n04/20/14 04/21/14 LOAF N JUG #0848 Q81 $29.37\r\n06/14/14 06/15/14 LOAF N JUG #0848 Q81 $54.02\r\n07/05/14 07/06/14 LOAF N JUG #0848 Q81 $51.84\r\n07/10/14 07/13/14 PIKES AUTO CARE CENTER $56.25\r\n08/08/14 08/10/14 KING SOOPERS #0704 FUEL Q $52.68\r\n08/17/14 08/19/14 WINDSOR VALLEY $2.00\r\n09/13/14 09/14/14 LOAF N JUG #0848 Q81 $50.57\r\n09/22/14 09/24/14 PIKES AUTO CARE CENTER $58.38\r\n12/07/14 12/09/14 WINDSOR VALLEY CAR WASH $2.25\r\nTotal: $398.90\r\nHealth Care \r\n04/29/14 04/30/14 BANNER HEALTH CLINICS2 $269.34\r\nTotal: $269.34\r\nLegal & Professional \r\n01/16/14 01/17/14 CHASE HOME LENDING RET $470.00\r\n02/25/14 02/26/14 NATIONAL WRITE YOUR CO $265.00\r\n09/23/14 09/24/14 CHASE HOME LENDING RET $-470.00\r\nTotal: $265.00\r\nUtilities \r\n06/30/14 07/02/14 AT&T SM98 15697 $131.75\r\nTotal: $131.75\r\nTravel \r\n01/07/14 01/09/14 COMFORT SUITES $103.49\r\nTotal: $103.49\r\nDining Out \r\n05/08/14 05/09/14 MCDONALD\'S F13510 $4.55\r\n07/18/14 07/20/14 MCDONALD\'S F13510 $4.55\r\n09/20/14 09/22/14 TACO BELL 026707 $8.66\r\n09/23/14 09/24/14 MCDONALD\'S F13510 $4.66\r\n10/27/14 10/29/14 TACO BELL 026707 $15.99\r\nTotal: $38.41\r\nRecreation \r\n10/11/14 10/12/14 REDBOX *DVDRESERVATION $2.02\r\nTotal: $2.02\r\nGrand Total: $2,042.70\r\n
    ','','2014-01-28',0,0),(1055,35,'Farm Video\r\nhttp://helpdbase.com\r\nhttp://helpdbase.com/wp-admin\r\n\r\nfarm_video\r\nF8rm.V1d30!@#\r\n\r\n[video width=\"480\" height=\"720\" mp4=\"/wp-content/uploads/2023/magnum/1200monitor310MagRomoteSetting.mp4\"][/video]\r\n

    Setting remote A with the 1200 monitor using a 310 Magnum.

    \r\n\r\n[video width=\"800\" height=\"600\" mp4=\"/wp-content/uploads/2023/panels/agsenseModemValleySelect2.mp4\"][/video]\r\n

    Valley Select2 Modem battery and modem reset

    \r\n\r\n

    NOTES

    \r\nLocated on Server 3\r\n\r\nhttp://aplusheating-ac.com\r\nhttp://aplusheating-ac.com/wp-admin/\r\nWP Login aplusheating\r\nPASS: Aplusheat123\r\n\r\n\r\nnew.aplusheating-ac.com\r\n\r\n[NEW]\r\nhttp://a1heat-air.com \r\n\r\nhttp://softwaresecureweb.com/APLUSHEATv2/\r\nhttp://www.softwaresecureweb.com/APLUSHEATv2/wp-admin/\r\n\r\n\r\nhttp://aplusheating-ac.com/version2/\r\nhttp://aplusheating-ac.com/version2/wp-admin/\r\nWP Login aplusheating\r\nPASS: Aplusheat123\r\n\r\neasytvie_APLUSHEATv2\r\neasytvie_APLUa61\r\nR5iBNpQ8kLlD\r\n\r\n\r\n\r\n// ** GODADDY MySQL settings - You can get this info from your web host ** //\r\n/** The name of the database for WordPress */\r\ndefine(\'DB_NAME\', \'apl1623008192631\');\r\n\r\n/** MySQL database username */\r\ndefine(\'DB_USER\', \'apl1623008192631\');\r\n\r\n/** MySQL database password */\r\ndefine(\'DB_PASSWORD\', \'h8W@uIg3zi\');\r\n\r\n/** MySQL hostname */\r\ndefine(\'DB_HOST\', \'apl1623008192631.db.11150640.hostedresource.com\');\r\n\r\n\r\n\r\nhttp://aplusheating-ac.com\r\nhttp://aplusheating-ac.com/wp-admin/\r\nWP Login aplusheating\r\nPASS: Luggagecart5100\r\n\r\nhttp://softwaresecureweb.com/APLUSHEAT/\r\nhttp://www.softwaresecureweb.com/APLUSHEAT/wp-admin/\r\n\r\n

    MYSQL

    Old site \r\ndefine(\'DB_NAME\', \'easytvie_APLUSHEATa61\');\r\n\r\n/** MySQL database username */\r\ndefine(\'DB_USER\', \'easytvie_APLUa61\');\r\n\r\n/** MySQL database password */\r\ndefine(\'DB_PASSWORD\', \'R5iBNpQ8kLlD\');\r\n\r\n/** MySQL hostname */\r\ndefine(\'DB_HOST\', \'localhost\');\r\n\r\n\r\n\r\nAPLUSHEAT\r\nHeater.Dude\r\nH3e5t7e9r.D1u3d3e5\r\n\r\n\r\nhttp://godaddy.com\r\nGoDaddy 65627580 SVxJ%Vgb35@b\r\n\r\nDatabase 1\r\ndefine(\'DB_USER\', \'apl1402109193919\');\r\n/** MySQL database password */\r\ndefine(\'DB_PASSWORD\', \'w0X@M1tCwGRO\');\r\n\r\nFTP\r\nstevewinter99\r\nSt3e5v7e9! //W2i4nt6e8r99\r\n\r\n
    \r\n[OLD]\r\n\r\nhttp://a1heat-air.com\r\nhttp://a1heat-air.com/wp-admin\r\n\r\nWP Login admin\r\nAplusheat123\r\n\r\nAdmin access:\r\nhttp://a1heat-air.com:2222\r\n\r\nusername is a1\r\np/w is bubbles123\r\nFTP:\r\nuser: steve@a1heat-air.com\r\npass: st3v3.w1nt3r\r\n\r\ndefine(\'DB_NAME\', \'a1_wrdp1\');\r\n\r\n/** MySQL database username */\r\ndefine(\'DB_USER\', \'a1_wrdp1\');\r\n\r\n/** MySQL database password */\r\ndefine(\'DB_PASSWORD\', \'[chORYvOkWwV\');\r\n\r\n/** MySQL hostname */\r\ndefine(\'DB_HOST\', \'localhost\');\r\n\r\nA1 Heating - GoDaddy 52014601 Blackmamba2012','','2016-10-12',0,0),(1056,35,'first Christian\r\n\r\nhttp://www.fcc.softwarewebsecure.com/\r\nhttp://www.firstchristianwindsor.com\r\nhttp://www.firstchristianwindsor.com/wp-admin/\r\nuser: Pastor_Jim\r\npass: P8st0r.J1m!\r\n\r\nhttp://www.firstchristianwindsor.org\r\n\r\njimbarrington1965@gmail.com\r\n970-420-9132\r\n\r\n\r\nDescription Domain Date From Date Thru Quantity Unit Price Subtotal\r\nDomain Name Registration firstchristianwindsor.com 2014-01-30 2015-01-30 1 year $11.99 $11.99\r\n Subtotal $11.99\r\n Total $11.99','','2014-01-29',0,0),(1060,57,'Demo\r\n

    URL

    http://hair.softwaresecureweb.com/admin31/LoginScreen.php?UR=demosite&PD=demosite\r\n\r\nhttp://hair.softwaresecureweb.com\r\n\r\nAdmin: http://hair.softwaresecureweb.com/wp-admin\r\n \r\nUsername: demosite\r\nPassword: demosite','','2014-03-01',0,0),(1062,114,'5/25/14 26582118 $171.19 by VISA -2071 completed 09582G 00000006 APPROVED\r\n5/25/14 26582325 $122.20 by VISA -2071 completed 08074G 00000007 APPROVED\r\n\r\nTRANSACTION APPROVED - THANK YOU\r\nPlease print this page and keep it as your transaction receipt.\r\nPayment Details\r\n\r\nTransaction Amount: $20.34 (USD)\r\n\r\nTransaction Type: PURCHASE\r\n\r\nDate / Time: 2014-05-11 14:47:20\r\n\r\nOrder Id: mhp9984111619\r\n\r\nCardholder: STEVE WINTER\r\n\r\nCard Number: **** **** **** 2071\r\n\r\nCard Type: V\r\n\r\nResp Code - Message: 001 - APPROVED*\r\n\r\nReference Number: 640035200010330170\r\n\r\nAuth Code: 01673G\r\nCustomer Details\r\n\r\nCustomer ID: 102052-QAMIC~3939262-1-38\r\n\r\nEmail Address: \r\n\r\nNote:','','2014-05-11',0,0),(1064,50,'2014\r\nYour order number is 558097953\r\nName\r\nSTEVE WINTER\r\nCredit Card\r\n************2071\r\nBilling Address\r\n9370 county road 70 , windsor, CO, UNITED STATES 80550\r\nProduct Services Total\r\nSOFTWAREWEBDESIGN.COM Renew Registration with Domain Web Services included - 5 year term $67.45\r\nSOFTWAREWEBDESIGN.COM ICANN Regulatory Fee $0.90\r\nWINDSORASSEMBLY.ORG Renew Registration with Domain Web Services included - 1 year term $14.95\r\nWINDSORASSEMBLY.ORG ICANN Regulatory Fee $0.18\r\nPICKERSPRICE.COM Renew Registration with Domain Web Services included - 1 year term $14.95\r\nPICKERSPRICE.COM ICANN Regulatory Fee $0.18\r\nTotal: $98.61\r\nour order number is 553067059\r\n\r\nName\r\nCredit Card************2071\r\nBilling Address9370 county road 70 , windsor, CO, UNITED STATES 80550\r\nProduct Services Total\r\nCALEBWINTER.COM Renew Registration with Domain Web Services included - 2 year term $29.90\r\nCALEBWINTER.COM ICANN Regulatory Fee $0.36\r\nCOUNTRYCLUBWESTPHASE2.COM Renew Registration with Domain Web Services included - 1 year term $14.95\r\nCOUNTRYCLUBWESTPHASE2.COM ICANN Regulatory Fe','','2014-07-05',0,0),(1065,171,'2020\r\n Great.One\r\n8A9NTH0E1M\r\n\r\n - Amount - $222.99 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Dec. 1, 2020 - Confirmation number - WEB201119KZ0KULGNZ - \r\n - Amount - $222.99 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Nov. 1, 2020 - Confirmation number - WEB201026RJLLFLAUB - \r\n- Amount - $222.99 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Oct. 1, 2020 - Confirmation number - WEB2009211SSAMGHFM - \r\n - 222.99 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Sep. 1, 2020 - Confirmation number - WEB200823OPPQCG6KE - \r\n - Amount - $222.99 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Aug. 1, 2020 - Confirmation number - WEB200722GHAVGQVVR - \r\n - Amount - $222.99 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Jul. 1, 2020 - Confirmation number - WEB200622FIIGW6A5J - \r\n - Amount - $222.99 - Coverage Type - Medical - Steve - (08/28/1957) - Due - Jun. 1, 2020 - Confirmation number - WEB200520SMZWC5UDM - \r\n - Amount - $222.99 - Coverage Type - Medical - Steve - (08/28/1957) - Due - May 1, 2020 - Confirmation number - WEB200501LM0JRXM97 - \r\n - Amount - $222.99 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Apr. 1, 2020 - Confirmation number - WEB200327SGJH3TJML - \r\n - Amount - $222.99 - Coverage Type - Medical - Steve - (08/28/1957) - Due - Mar. 1, 2020 - Confirmation number - WEB200219UB16VICS3 \r\n - Amount - $222.99 - Coverage Type - Medical - Steve - (08/28/1957) - Due - Feb. 1, 2020 - Confirmation number - WEB2001216RJQUM610 \r\n - Amount - $222.99 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Jan. 1, 2020 - Confirmation number - WEB191222MGAE3MK4E - \r\n\r\n\r\n2019 - Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Dec. 1, 2019 - Confirmation number - WEB191121N89344628 - \r\n - Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Nov. 1, 2019 - Confirmation number - 20191022372787449 - \r\n - Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Oct. 1, 2019 - Confirmation number - 20190926370933559 - \r\n - Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Sep. 1, 2019 - Confirmation number - 20190827368824413 -\r\n - Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Aug. 1, 2019 - Confirmation number - 20190722366244457 - \r\n - Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Jul. 1, 2019 - Confirmation number - 20190627364398156 - \r\n - Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Jun. 1, 2019 - Confirmation number - 20190522361856545 - \r\n - Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - May 1, 2019 - Confirmation number - 20190422359556521 - \r\n - Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Apr. 1, 2019 - Confirmation number - 20190325357374822 - \r\n - Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Mar. 1, 2019 - Confirmation number - 20190219354874807 - \r\n - Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Feb. 1, 2019 - Confirmation number - 20190122352734396 - \r\n- Amount - $25.44 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Jan. 1, 2019 - Confirmation number - 20181231351058874 -\r\n \r\n\r\n2018 - Amount - $447.79 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Dec. 1, 2018 - Confirmation number - 20181126348650104 - \r\nAmount - $447.79 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - Nov. 1, 2018 - Confirmation number - 20181031347024846 - \r\n - Amount - $447.79 - Due - Oct. 1, 2018 - Confirmation number - 20180926344125589 - \r\n - Amount - $447.79 - Due - Sep. 1, 2018 - Confirmation number - 20180828341633681 - \r\n - Amount - $447.79 - Due - Aug. 1, 2018 - Confirmation number - 20180731339226875 - \r\n - Amount - $447.79 - Coverage Type - 6/18/18 - Member - Steve - (08/28/1957) - Due - Jul. 1, 2018 - Confirmation number - 20180619335775991 - \r\n - Amount - $447.79 - Coverage Type - 5/21/18- Member - Steve - (05/25/18) - Due - Jun. 1, 2018 - Confirmation number - 20180521333118766 \r\nAmount - $447.79 - Coverage Type - Medical - Member - Steve - (08/28/1957) - Due - May 1, 2018 - Confirmation number - 20180501331221959\r\n - Amount - $447.79 - Due - Apr. 1, 2018 - Confirmation number - 20180321327310282 - \r\n- Amount - $447.79 - Due - Mar. 1, 2018 - Confirmation number - 20180227324944691 \r\n - Amount - $447.79 -Due - Feb. 1, 2018 - Confirmation number - 20180130322147521\r\n\r\n2017\r\nPayment Confirmation ID(s):\r\n279530121\r\n191A78499 - Credit Card - 20171226318855599 - $447.79 - 12/26/2017 - \r\n191A78499 - Credit Card - 20171127315792637 - $507.05 - 11/27/2017 - \r\n191A78499 - Credit Card - 20171023312342017� - $507.05 - 10/23/2017\r\n191A78499 - Credit Card - 20170921309052185 - $507.05 - 09/21/2017 - \r\n191A78499 - Credit Card - 20170830306631370� - $507.05 - 08/30/2017\r\n191A78499 - Credit Card - 20170724302584146� - $507.05 - 07/24/2017\r\n191A78499 - Credit Card - 20170719302254837� - $507.05 - 07/19/2017\r\n191A78499 - Credit Card - 20170524296060700� - $507.05 - 05/24/2017\r\n191A78499 - Credit Card - 20170419292231923 - $507.05 - 04/19/2017 \r\n191A78499 - Credit Card - 20170322289044347 - $507.05 - 03/22/2017\r\n191A78499 - Credit Card - 20170221285500490� - $507.05 - 02/21/2017\r\n191A78499 - Credit Card - 20170119281986539 - $507.05 - 01/19/2017','','2014-08-06',0,0),(1066,35,'Storage\r\n\r\n

    URL

    \r\nhttp://www.windsorseverancestorage.com/wp-admin/wpadmintemp.php\r\nhttp://www.windsorseverancestorage.com/swd/storageLoginForm.php\r\n\r\nhttp://www.windsorseverancestorage.com/swd-admin/leasesView.php\r\n\r\n\r\nhttp://www.windsorseverancestorage.com\r\nhttp://www.windsorseverancestorage.com/wp-admin/?SWD=1\r\nStorage Master\r\nSt0r8g3_M8st3r\r\n\r\n\r\nhttp://www.windsorseverancestorage.com/swd-admin/LoginScreen.php?UR=StorageMan&PD=Sto0ra8ge3.Ma8n\r\nStorageMan\r\nSto0ra8ge3.Ma8n\r\n\r\nhttp://www.PICKERSPRICE.com/ads_All.php\r\nhttp://www.PICKERSPRICE.com/admin31/LoginScreen.php?UR=bids&PD=0nl1n3\r\nhttp://www.PICKERSPRICE.com/LoginScreen.php?UR=Steve&PD=W1nt3r\r\n\r\n

    FTP

    https://www.softwarewebdesign.com/SWD/FTP/index.php?ID=\r\n$server=\"\";$user=\"\";$PD=\"\";break;\r\n

    Contact

    \r\n\r\n

    MYSql

    https://box440.bluehost.com:2083/3rdparty/phpMyAdmin/index.php?\r\n\r\n

    Cpanel

    \r\n\r\n

    Notes

    \r\nTheme Education pro\r\nUpdated to wordpress 4.0 and Genisis 2.12\r\n\r\nDROP TABLE IF EXISTS `renters`;\r\nCREATE TABLE IF NOT EXISTS `renters` (\r\n `renterid` mediumint(5) NOT NULL AUTO_INCREMENT,\r\n `last_name` varchar(50) NOT NULL DEFAULT \'\',\r\n `first_name` varchar(50) NOT NULL DEFAULT \'\',\r\n `address` varchar(50) NOT NULL DEFAULT \'\',\r\n `city` varchar(25) NOT NULL DEFAULT \'\',\r\n `zipcode` varchar(10) NOT NULL DEFAULT \'\',\r\n `phone` varchar(20) NOT NULL DEFAULT \'\',\r\n `cellphone` varchar(20) NOT NULL DEFAULT \'\',\r\n `email` varchar(100) NOT NULL DEFAULT \'\',\r\n `birthday` date NOT NULL DEFAULT \'0000-00-00\',\r\n `drivers_license` varchar(15) NOT NULL,\r\n `ss` varchar(9) NOT NULL,\r\n `employer_name` varchar(50) NOT NULL,\r\n `employer_address` varchar(100) NOT NULL,\r\n `business_phone` varchar(20) NOT NULL,\r\n `username` varchar(20) NOT NULL DEFAULT \'\',\r\n `password` varchar(20) NOT NULL DEFAULT \'\',\r\n `lastlogin` datetime NOT NULL DEFAULT \'0000-00-00 00:00:00\',\r\n `logintimes` tinyint(4) NOT NULL DEFAULT \'0\',\r\n `level` tinyint(2) NOT NULL DEFAULT \'0\',\r\n PRIMARY KEY (`renterid`)\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;\r\n\r\nDROP TABLE IF EXISTS `leases`;\r\nCREATE TABLE IF NOT EXISTS `leases` (\r\n `leaseid` mediumint(9) NOT NULL,\r\n `renterid` mediumint(9) NOT NULL,\r\n `lease_start` date NOT NULL,\r\n `space_num` varchar(25) NOT NULL,\r\n `size` varchar(15) NOT NULL,\r\n `fee` mediumint(9) NOT NULL,\r\n `lease_end` date NOT NULL,\r\n `comment` text NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;','','2018-10-10',0,0),(1067,156,'sales tax dumps\r\nThank you for using the Online Tax Payments application. Your transaction is complete. Please note that your payment is successful when your financial institution renders payment for this transaction.\r\n\r\nYour receipt identification number is 50955858. Please reference this number in any correspondence regarding your transaction.\r\n\r\nPayer Information:\r\nSTEVE WINTER\r\n9370 CR 70\r\nWINDSOR, CO 80550\r\nUS\r\n970-674-5129\r\nsteve@softwarewebdesign.com\r\n\r\n\r\nAccount Information:\r\n************2071 Payment type: Visa\r\n\r\nOrder Summary:\r\nDescription Quantity Total Amount \r\nColorado.gov Order Total: (includes price of the item(s) below): $13.04 \r\nSales Tax Payment 1 \r\n\r\nNotes:\r\nSo that you can receive an email confirmation of this transaction, please add \r\nwebmaster@www.colorado.gov to your list of approved senders. \r\n\r\n\r\nThis online service is provided by a third party working in partnership with the state of Colorado. \r\nThe price of items purchased through this service includes revenue used to develop, maintain, and \r\nenhance the state\'s official web portal, Colorado.gov. \r\n\r\nThis is made possible under a contract administered under the authority of Colorado\'s Statewide \r\nInternet Portal Authority as designated in statute (CRS 24-37.7-101, et seq.) \r\n\r\nThe following amounts have been charged to your credit card. Your credit card statement will show \r\nthe following merchant name(s) and amount(s) for this transaction. \r\n\r\nMerchant Amount \r\nCO Dept. of Revenue $13.04 \r\n\r\nThe total amount charged to your credit card is $13.04.\r\n\r\nEmail Unsubscribe:\r\n\r\nIf you wish to unsubscribe from future emails from Colorado.gov, please click on the link below (or \r\ncopy and paste it into your browser): \r\n\r\nhttps://www.colorado.gov/apps/checkout/servlet/emailOptOut?emailAddressOptOut=steve@softwarewebdesign.com\r\n
    \r\n4th quarter 2014\r\nPlease print your receipt for a record of this transaction. The order identification number is 24121632. Please reference this number in any correspondence regarding this transaction.\r\nPayer Information?\r\ncarie jo winter\r\n9370 cr 70\r\nWindsor, CO 80550\r\nUS\r\n\r\nPhone : 970-674-5129\r\nEmail : carie@windsorhairshoppe.com\r\nAccount Information?\r\nRouting Number : ******017\r\nAccount Number : *****1150\r\nOrder Summary\r\nDescription\r\n \r\nQuantity\r\n \r\nTotal Amount\r\nColorado.gov Order Total: (includes price of the item(s) below):\r\n \r\n$17.00\r\n\r\n Sales Tax Payment\r\n\r\n \r\n1\r\n \r\nMerchant\r\n \r\nAmount\r\nCO Dept. of Revenue \r\n\r\n3rd quarter 2014\r\nPlease print your receipt for a record of this transaction. The order identification number is 20286170. Please reference this number in any correspondence regarding this transaction.\r\nPayer Information?\r\nCARIE JO WINTER\r\n9370 CR 70\r\nWINDSOR, CO 80550\r\nUS\r\n\r\nPhone : 970-674-1529\r\nEmail : CARIE@WINDSORHAIRSHOPPE.COM\r\nAccount Information?\r\nRouting Number : ******017\r\nAccount Number : *****1150\r\nOrder Summary\r\nDescription\r\n \r\nQuantity\r\n \r\nTotal Amount\r\nColorado.gov Order Total: (includes price of the item(s) below):\r\n \r\n$19.00\r\n\r\n Sales Tax Payment\r\n\r\n \r\n1\r\n \r\nMerchant\r\n \r\nAmount\r\nCO Dept. of Revenue $19.00','','2014-10-09',0,0),(1068,13,'Automation Direct\r\nuser: steve@sjwfarms.com\r\npass:S0ftw8r3.W3b.D3s1gn!@#\r\n\r\nFreddy\'s\r\nSteve@sjwfarms.com \r\nFr3ddys!\r\n\r\njmbollion\r\nSteve@softwarewebdesign.com\r\nS1LV3R.G0Ld!\r\nparlor\r\nsoftwarewebdesign@gmail.com\r\nP8rl0r!\r\n\r\nreck agri\r\nSteve.Winter\r\nR3ck.8gr1\r\n\r\nhttp://reckagri.com\r\n\r\n\r\nhttps://www.venmo.com/WinterFarms\r\n\r\nsquare & venmo\r\nsteve@sjwfarms.com\r\nSq48r3.cr3d1t.c8rd\r\n\r\nhttps://squareup.com/i/WINTERFAR3\r\n\r\nRedBox\r\nuser= stevew@thinairnet.com\r\npasword = R3d.B0x!\r\nReserved credit card 8991\r\n\r\nrisebroadband\r\nskybeam\r\nhttp://risebroadband.com\r\n844-411-RISE\r\n\r\nSignal\r\nPin: 0691\r\ncode: 235-189\r\ndoDiFGKPO1r\r\n\r\nState Farm\r\nuser: loneranger98\r\npassword: St8t3.F8rm\r\n\r\n\r\nmetropath\r\nuser: cariewinter\r\npassword: M3tr0p8th.c0m\r\n\r\ngmail google login \r\ngmail account gmail password gmail login\r\n\r\nsoftwarewebdesign@gmail.com\r\npay99.bill\r\n\r\nwindsorhairshoppe@gmail.com\r\npay99.bill\r\n\r\nDjimavic3 drone\r\nSteve@sjwfarms.com \r\ndr0n3Fly3r\r\n\r\nuniversal Movie\r\nuser: stevew@thinairnet.com\r\npasword: 4n1v3rs8L\r\ndigital collection: KJ3FK4KLEMHF','','2020-03-27',0,0),(1069,98,'payments$21,103.15 1/5/15\r\nWe\'ll send the payment at 8:00 PM ET on the payment date.\r\n2014\r\nFrom Account: PERSONAL CASH To Account: JACK & STEVE To Account: HELOC\r\nAmount: $1,100.00, Transfer Date: 10/20/2014, Confirmation Number: 117628591\r\n\r\n...2202 - Payment amount: - $1,000.00 - Pay from: - CHASE PREMIER (...6680) - Payment date: - 10/14/2014 - Send on - 10/21/2014 - Deliver by - Memo: - HELOC 2810002202 Steve and Carie Winter general payment - Status: - Funded - Transaction number: - 4206876833 | 10/17/2014 PAYMENT 877.83P 122.17I Greeley Navigator 1,000.00','','2014-10-13',0,0),(1071,148,'2015\r\n

    DEC

    01/04/2016 Bill Payment Online Payment 5102554301 To WESTERRA CREDIT UNION 01/04 $530.70 $3,399.27 \r\n 12/31/2015 Account Transfer Payment to Chase card ending in 3396 12/31 $1,546.82 $3,929.97 \r\n 12/30/2015 Check CHECK # 1230 Check image available for viewing (view) $10.00 $5,476.79 \r\n 12/29/2015 Deposit DEPOSIT ID NUMBER 4873 $240.00 $5,486.79 XXXX \r\n 12/28/2015 Check CHECK # 1229 Check image available for viewing (view) $75.01 $5,246.79 \r\n 12/24/2015 Deposit DEPOSIT ID NUMBER 4870 $737.25 $5,321.80 XXXX\r\n 12/23/2015 Check CHECK # 1228 Check image available for viewing (view) $16.00 $4,584.55 \r\n 12/21/2015 Deposit DEPOSIT ID NUMBER 4886 $766.89 $4,600.55 XXXX \r\n12/15/2015 Check CHECK # 1224 Check image available for viewing (view) $38.00 $3,833.66 \r\n 12/11/2015 Deposit DEPOSIT ID NUMBER 4869 $298.03 $3,871.66 XXXX\r\n 12/09/2015 Account Transfer Payment to Chase card ending in 3396 12/09 $2,099.17 $3,573.63 \r\n 12/09/2015 Deposit DEPOSIT ID NUMBER 4889 $815.50 $5,672.80 XXX\r\n 12/07/2015 Check CHECK # 1223 Check image available for viewing (view) $89.10 $4,857.30 \r\n 12/01/2015 Bill Payment Online Payment 5036970421 To WESTERRA CREDIT UNION 12/01 $530.70 $4,946.40 \r\n\r\n

    NOV

    11/30/2015 Deposit DEPOSIT ID NUMBER 4890 $541.00 $5,477.10 xxx\r\n 11/27/2015 Deposit DEPOSIT ID NUMBER 4859 $454.89 $4,936.10 XXX\r\n 11/17/2015 Deposit DEPOSIT ID NUMBER 4876 $1,925.00 $4,481.21 XXX\r\n 11/16/2015 Check CHECK # 1226 Check image available for viewing (view) $8.38 $2,556.21 \r\n 11/16/2015 Check CHECK # 1227 Check image available for viewing (view) $72.14 $2,564.59\r\n 11/10/2015 Check CHECK # 1225 Check image available for viewing (view) $38.00 $2,636.73 \r\n 11/09/2015 Account Transfer Payment to Chase card ending in 3396 11/09 $1,614.53 $2,674.73 \r\n 11/09/2015 Deposit DEPOSIT ID NUMBER 4877 $267.00 $4,289.26 XXX\r\n11/04/2015 Deposit DEPOSIT ID NUMBER 4874 $290.55 $4,022.26 XXX\r\n

    OCT

    \r\n 10/30/2015 Deposit DEPOSIT ID NUMBER 4891 $715.00 $3,731.71 XXX\r\n 10/27/2015 Deposit DEPOSIT ID NUMBER 4851 $257.00 $3,016.71 XXX\r\n 10/20/2015 Deposit DEPOSIT ID NUMBER 674902 $536.82 $2,759.71 XXX \r\n 10/19/2015 Check CHECK # 1220 Check image available for viewing (view) $470.00 $2,222.89 \r\n 10/19/2015 Check CHECK # 1222 Check image available for viewing (view) $600.00 $2,692.89 \r\n 10/16/2015 Check CHECK # 1219 Check image available for viewing (view) $16.10 $3,292.89 \r\n 10/16/2015 Check CHECK # 1215 Check image available for viewing (view) $73.48 $3,308.99 \r\n 10/15/2015 Check CHECK # 1218 Check image available for viewing (view) $38.00 $3,382.47 \r\n 10/13/2015 Deposit DEPOSIT ID NUMBER 674906 $913.10 $3,420.47 XXX\r\n 10/09/2015 Account Transfer Payment to Chase card ending in 2798 10/09 $1,205.93 $2,507.37 \r\n 10/07/2015 Deposit DEPOSIT ID NUMBER 674909 $275.00 $3,713.30 XXX\r\n 10/01/2015 Bill Payment Online Payment 4911089948 To WESTERRA CREDIT UNION 10/01 $530.70 $3,438.30 \r\n\r\n

    SEP

    09/28/2015 Check CHECK # 1216 Check image available for viewing (view) $8.38 $3,969.00 \r\n 09/28/2015 Deposit DEPOSIT ID NUMBER 871610 $610.03 $3,977.38 XXX\r\n 09/25/2015 Check CHECK # 1217 Check image available for viewing (view) $1,465.00 $3,367.35 \r\n 09/18/2015 Check CHECK # 1214 Check image available for viewing (view) $71.75 $4,832.35 \r\n 09/18/2015 Deposit DEPOSIT ID NUMBER 871614 $874.00 $4,904.10 XXX \r\n09/15/2015 Check CHECK # 1209 Check image available for viewing (view) $325.00 $4,030.10 \r\n 09/15/2015 Deposit DEPOSIT ID NUMBER 871613 \r\n $337.00 $4,355.10 XXX\r\n 09/11/2015 Deposit DEPOSIT ID NUMBER 871615 $604.23 $4,018.10 XXX\r\n 09/09/2015 Account Transfer Payment to Chase card ending in 2798 09/09 $994.04 $3,413.87 \r\n 09/04/2015 Check CHECK # 1213 Check image available for viewing (view) $38.00 $4,407.91 \r\n 08/31/2015 Deposit DEPOSIT ID NUMBER 871617 Deposit slip available for viewing (view) $400.00 $4,445.91 XXX\r\n\r\n

    AUG

    \r\n 08/28/2015 Deposit DEPOSIT ID NUMBER 871618 $435.00 $4,045.91 XXXX \r\n 08/21/2015 Account Transfer Online Transfer to CHK ...8143 transaction#: 4829023106 08/21 $500.00 $3,610.91 \r\n 08/20/2015 Check CHECK # 1206 Check image available for viewing (view) $8.38 $4,110.91 \r\n 08/20/2015 Check CHECK # 1205 Check image available for viewing (view) $69.54 $4,119.29 \r\n 08/19/2015 Deposit DEPOSIT ID NUMBER 871621 $1,041.20 $4,188.83 XXX\r\n 08/14/2015 Account Transfer Payment to Chase card ending in 3070 08/14 $5,026.00 $3,147.63 \r\n 08/11/2015 Account Transfer Online Transfer from CHK ...6680 transaction#: 4809926304 $1,000.00 $8,173.63 \r\n 08/11/2015 Account Transfer Online Transfer from CHK ...5571 transaction#: 4809923151 $2,000.00 $7,173.63 \r\n 08/11/2015 Deposit DEPOSIT ID NUMBER 871619 $778.58 $5,173.63 XXXX \r\n 08/10/2015 Account Transfer Payment to Chase card ending in 2798 08/10 $1,051.42 $4,395.05 \r\n 08/05/2015 Check CHECK # 1212 Check image available for viewing (view) $38.00 $5,446.47 \r\n 08/03/2015 Bill Payment Online Payment 4791191256 To WESTERRA CREDIT UNION 08/03 $530.70 $5,484.47 \r\n 08/03/2015 Deposit DEPOSIT ID NUMBER 871631 $831.75 $6,015.17 XXXX \r\n\r\n

    JUL

    07/31/2015 Fee SERVICE FEE $15.00 $5,183.42 \r\n 07/22/2015 Check CHECK # 1182 Check image available for viewing (view) $74.49 $5,198.42 \r\n 07/20/2015 Bill Payment Online Payment 4763381329 To Bank of Colorado 07/20 $1,000.00 $5,272.91 \r\n 07/20/2015 Deposit DEPOSIT ID NUMBER 871623 $1,244.00 $6,272.91 XXX\r\n 07/14/2015 Check CHECK # 1211 Check image available for viewing (view) $24.85 $5,028.91 \r\n 07/10/2015 Deposit DEPOSIT ID NUMBER 871625 Deposit slip available for viewing (view) $677.00 $5,053.76 \r\n 07/09/2015 ACH Debit colorado.gov CO Dept of 38669976 CCD ID: 9775071990 $20.00 $4,376.76 \r\n 07/09/2015 Account Transfer Payment to Chase card ending in 2798 07/09 $1,325.62 $4,396.76 \r\n 07/07/2015 Check CHECK # 1210 Check image available for viewing (view) $38.00 $5,722.38 \r\n 07/06/2015 Bill Payment Online Payment 4734392523 To WESTERRA CREDIT UNION 07/06 $530.70 $5,760.38 \r\n 07/06/2015 Deposit DEPOSIT ID NUMBER 871626 $343.00 $6,291.08 XXX \r\n 07/03/2015 Deposit DEPOSIT ID NUMBER 871628 $787.00 $5,948.08 XXX\r\n\r\n

    JUN

    06/29/2015 Check CHECK # 1208 Check image available for viewing (view) $69.57 $5,161.08 \r\n 06/26/2015 Check CHECK # 1207 Check image available for viewing (view) $8.38 $5,230.65 \r\n 06/22/2015 Deposit DEPOSIT ID NUMBER 871632 $618.00 $5,239.03 XXXX \r\n 06/15/2015 Check CHECK # 1203 Check image available for viewing (view) $38.00 $4,621.03 \r\n 06/12/2015 Check CHECK # 1204 Check image available for viewing (view) $363.01 $4,659.03 \r\n 06/12/2015 Deposit DEPOSIT ID NUMBER 871633 Deposit slip available for viewing (view) $903.00 $5,022.04 \r\n 06/08/2015 Account Transfer Payment to Chase card ending in 2798 06/08 $1,486.83 $4,119.04 \r\n 06/04/2015 Deposit DEPOSIT ID NUMBER 871635 $576.10 $5,605.87 XXXX \r\n

    MAY

    05/27/2015 Check CHECK # 1196 $500.00 $5,029.77 \r\n 05/26/2015 Check CHECK # 1202 $72.41 $5,529.77 \r\n 05/26/2015 Deposit DEPOSIT ID NUMBER 871637 $709.00 $5,602.18 XXXX \r\n 05/19/2015 Bill Payment Online Payment 4638794872 To Bank of Colorado 05/19 $2,000.00 $4,893.18 \r\n 05/18/2015 Check CHECK # 1166 $300.00 $6,893.18 \r\n 05/18/2015 Deposit DEPOSIT ID NUMBER 871639 $328.97 $7,193.18 XXXX \r\n05/15/2015 Deposit DEPOSIT ID NUMBER 871640 $532.00 $6,864.21 XXXX\r\n 05/08/2015 Account Transfer Payment to Chase card ending in 2798 05/08 $1,390.76 $6,332.21 \r\n 05/06/2015 Deposit DEPOSIT ID NUMBER 871642 Deposit slip available for viewing (view) $848.77 $7,722.97 \r\n 05/04/2015 Deposit DEPOSIT ID NUMBER 871643 $1,052.00 $6,874.20 XXXX\r\n \r\n

    APR

    04/28/2015 Bill Payment Online Payment 4594108653 To WESTERRA CREDIT UNION 04/28 $530.70 $5,822.20 \r\n 04/23/2015 Check CHECK # 1175 $173.19 $6,352.90 \r\n 04/21/2015 Deposit DEPOSIT ID NUMBER 871645 $315.19 $6,526.09 XXX\r\n 04/17/2015 Check CHECK # 1201 $8.38 $6,210.90 \r\n 04/16/2015 Check CHECK # 1199 $24.54 $6,219.28 \r\n 04/16/2015 Check CHECK # 1200 $63.46 $6,243.82 \r\n 04/16/2015 Deposit DEPOSIT ID NUMBER 871646 $385.69 $6,307.28 XXX\r\n 04/10/2015 Deposit DEPOSIT ID NUMBER 871649 Deposit slip available for viewing (view) $1,216.85 $5,921.59 \r\n 04/09/2015 Account Transfer Payment to Chase card ending in 2798 04/09 $1,634.82 $4,704.74 \r\n 04/06/2015 Deposit DEPOSIT ID NUMBER 871651 $538.00 $6,339.56 XXX \r\n 04/02/2015 Bill Payment Online Payment 4542019638 To WESTERRA CREDIT UNION 04/02 $530.70 $5,801.56 \r\n\r\n

    MAR

    03/31/2015 Deposit DEPOSIT ID NUMBER 871650 $462.00 $6,332.26 XXXX\r\n 03/26/2015 Check CHECK # 1188 $115.89 $5,870.26 \r\n 03/23/2015 Check CHECK # 1198 $8.38 $5,986.15 \r\n 03/23/2015 Deposit DEPOSIT ID NUMBER 871653 $615.00 $5,994.53 XXXX\r\n 03/20/2015 Check CHECK # 1195 $67.68 $5,379.53 \r\n 03/19/2015 Check CHECK # 1190 $568.01 $5,447.21 \r\n 03/13/2015 Check CHECK # 1194 $67.00 $6,015.22 \r\n03/11/2015 Deposit DEPOSIT ID NUMBER 871655 $730.00 $6,082.22 XXXX\r\n 03/09/2015 Account Transfer Payment to Chase card ending in 2798 03/09 $266.68 $5,352.22 \r\n 03/09/2015 Deposit DEPOSIT ID NUMBER 674911 $348.00 $5,618.90 XXX \r\n 03/04/2015 Check CHECK # 1193 $133.00 $5,270.90 \r\n 03/03/2015 Deposit DEPOSIT ID NUMBER 674938 $691.00 $5,403.90 XXX \r\n 03/02/2015 Bill Payment Online Payment 4478333147 To WESTERRA CREDIT UNION 03/02 $530.70 $4,712.90 \r\n\r\n

    FEB

    02/26/2015 Check CHECK # 1192 $93.00 $5,243.60 \r\n 02/25/2015 Deposit DEPOSIT ID NUMBER 674908 $297.55 $5,336.60 XXX\r\n 02/20/2015 Check CHECK # 1191 $72.98 $5,039.05 \r\n 02/19/2015 Check CHECK # 1189 $190.00 $5,112.03 \r\n 02/19/2015 Deposit DEPOSIT ID NUMBER 559183 $350.00 $5,302.03 XXX\r\n 02/11/2015 Deposit DEPOSIT ID NUMBER 674914 $1,084.23 $4,952.03 XXX\r\n 02/09/2015 Account Transfer Payment to Chase card ending in 2798 02/09 $521.65 $3,867.80 \r\n 02/05/2015 Check CHECK # 1187 $342.00 $4,389.45 \r\n 02/05/2015 Deposit DEPOSIT ID NUMBER 674915 Deposit slip available for viewing (view) $522.00 $4,731.45 \r\n 02/03/2015 Bill Payment Online Payment 4424304419 To WESTERRA CREDIT UNION 02/03 $530.70 $4,209.45 \r\n 02/02/2015 Deposit DEPOSIT ID NUMBER 674916 $458.00 $4,740.15 XXX\r\n\r\n

    JAN

    01/30/2015 Check CHECK # 1185 $156.00 $4,282.15 \r\n 01/27/2015 Check CHECK # 1186 $67.44 $4,438.15 \r\n 01/26/2015 Deposit DEPOSIT ID NUMBER 674903 $716.00 $4,505.59 XXX\r\n 01/21/2015 Check CHECK # 1184 $272.00 $3,789.59 \r\n 01/20/2015 Deposit DEPOSIT ID NUMBER 674937 $339.24 $4,061.59 XXX\r\n 01/16/2015 Check CHECK # 1183 $200.00 $3,722.35 \r\n 01/14/2015 Deposit DEPOSIT ID NUMBER 674936 $506.00 $3,922.35 XXX\r\n 01/12/2015 Check CHECK # 1174 $842.54 $3,416.35 \r\n 01/09/2015 Check CHECK # 1176 $18.51 $4,258.89 \r\n 01/07/2015 Check CHECK # 1179 $1,183.00 $4,277.40 \r\n 01/07/2015 Deposit DEPOSIT ID NUMBER 674917 $436.00 $5,460.40 XXX\r\n 01/05/2015 ACH Debit colorado.gov CO Dept of 24121632 CCD ID: 9775071990 $17.00 $5,024.40 \r\n 01/02/2015 Check CHECK # 1180 $68.57 $5,041.40 \r\n 01/02/2015 Bill Payment Online Payment 4358293472 To WESTERRA CREDIT UNION 01/02 $530.70 $5,109.97 \r\n 01/02/2015 Deposit DEPOSIT ID NUMBER 674918 $673.00 $5,640.67 XXX','','2015-01-05',0,0),(1072,3,'2015
    \r\n

    DEC

    01/05/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $203.00 $3,506.56 \r\n 01/04/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $104.82 $3,303.56 \r\n 01/04/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $3,408.38 \r\n 01/04/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $78.00 $4,286.77 \r\n 01/04/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $118.00 $4,208.77 \r\n 12/31/2015 Account Transfer Payment to Chase card ending in 2071 12/31 $624.67 $4,090.77 \r\n 12/31/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $54.75 $4,715.44 \r\n 12/30/2015 Bill Payment Online Payment 5098157830 To Xcel Energy lights 12/30 $18.86 $4,660.69 \r\n 12/30/2015 Bill Payment Online Payment 5098137810 To excel energy 12/30 $313.29 $4,679.55 \r\n 12/30/2015 Bill Payment Online Payment 5098132255 To Xcel Energy 12/30 $161.43 $4,992.84 \r\n 12/30/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $227.00 $5,154.27 \r\n 12/29/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $146.37 $4,927.27 \r\n 12/28/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $70.00 $4,780.90 12/24/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $334.89 $4,710.90 \r\n 12/23/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,376.01 \r\n 12/23/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $235.00 $4,435.76 \r\n 12/22/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $186.00 $4,200.76 \r\n 12/21/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $4,014.76 \r\n 12/21/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $256.00 $3,929.76 \r\n 12/18/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,673.76 \r\n 12/18/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,683.71 \r\n 12/18/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $3,709.71 \r\n 12/17/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $157.00 $3,624.71 \r\n 12/16/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $151.00 $3,467.71 \r\n 12/15/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $156.00 $3,316.71 \r\n 12/14/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $80.54 $3,160.71 \r\n 12/14/2015 Account Transfer Payment to Chase card ending in 3070 12/14 $55.27 $3,241.25 \r\n 12/14/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $117.00 $3,296.52 \r\n 12/14/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $144.00 $3,179.52 \r\n 12/11/2015 Misc. Credit INTEREST PAYMENT $0.04 $3,035.52 \r\n 12/11/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $102.00 $3,035.48 \r\n 12/10/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $231.00 $2,933.48 \r\n 12/09/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $2,702.48 \r\n 12/09/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $2,740.48 \r\n 12/09/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $340.50 $2,788.57 \r\n 12/09/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $1,474.50 $3,129.07 \r\n 12/09/2015 Bill Payment Online Payment 5037004645 To Xcel Energy lights 12/09 $18.77 $4,603.57 \r\n 12/09/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $333.60 $4,622.34 \r\n 12/08/2015 Bill Payment Online Payment 5037030901 To Qwest 12/08 $133.69 $4,288.74 \r\n 12/08/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $17.00 $4,422.43 \r\n 12/07/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $4,405.43 \r\n 12/07/2015 Bill Payment Online Payment 5037013135 To Xcel Energy 12/07 $99.66 $5,283.82 \r\n 12/07/2015 Bill Payment Online Payment 5037019251 To excel energy 12/07 $207.84 $5,383.48 \r\n 12/07/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $49.00 $5,591.32 \r\n 12/07/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $167.00 $5,542.32 \r\n 12/04/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $165.00 $5,375.32 \r\n 12/03/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $21.00 $5,210.32 \r\n 12/02/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $140.29 $5,189.32 \r\n 12/02/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $36.00 $5,329.61 \r\n 12/01/2015 Bill Payment Online Payment 5036976760 To Bank of Colorado 12/01 $2,000.00 $5,293.61 \r\n 12/01/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $230.00 $7,293.61 \r\n\r\n

    NOV

    11/30/2015 Account Transfer Payment to Chase card ending in 8991 11/30 $177.86 $7,063.61 \r\n 11/30/2015 Account Transfer Payment to Chase card ending in 2071 11/30 $942.76 $7,241.47 \r\n 11/30/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $158.00 $8,184.23 \r\n 11/30/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $200.06 $8,026.23 \r\n 11/27/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $306.00 $7,826.17 \r\n 11/25/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $146.00 $7,520.17 \r\n 11/24/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $231.00 $7,374.17 \r\n 11/23/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $7,143.17 \r\n 11/23/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $210.00 $7,202.92 \r\n 11/23/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $251.00 $6,992.92 \r\n 11/19/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $253.96 $6,741.92 \r\n 11/18/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $522.03 $6,487.96 \r\n 11/16/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $5,965.93 \r\n 11/16/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $5,975.88 \r\n 11/16/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $111.00 $6,001.88 \r\n 11/16/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $313.00 $5,890.88 \r\n 11/13/2015 Misc. Credit INTEREST PAYMENT $0.06 $5,577.88 \r\n 11/13/2015 Account Transfer Payment to Chase card ending in 3070 11/13 $1,029.35 $5,577.82 \r\n 11/12/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $59.62 $6,607.17 \r\n 11/12/2015 Bill Payment Online Payment 4997736873 To Bank of Colorado 11/12 $7,000.00 $6,666.79 \r\n 11/12/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $235.00 $13,666.79 \r\n 11/12/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $310.03 $13,431.79 \r\n 11/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $13,121.76 \r\n 11/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $13,159.76 \r\n 11/10/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $170.25 $13,207.85 \r\n 11/10/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $737.25 $13,378.10 \r\n 11/10/2015 Bill Payment Online Payment 4994418935 To excel energy 11/10 $215.59 $14,115.35 \r\n 11/10/2015 Bill Payment Online Payment 4994409738 To Xcel Energy 11/10 $40.09 $14,330.94 \r\n 11/10/2015 Bill Payment Online Payment 4994403412 To Xcel Energy lights 11/10 $18.44 $14,371.03 \r\n 11/10/2015 Bill Payment Online Payment 4994392611 To Qwest 11/10 $133.66 $14,389.47 \r\n 11/10/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $200.00 $14,523.13 \r\n 11/09/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $14,323.13 \r\n 11/09/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $101.00 $15,201.52 \r\n 11/09/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $124.00 $15,100.52 \r\n 11/05/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $77.00 $14,976.52 \r\n 11/04/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $289.03 $14,899.52 \r\n 11/03/2015 Bill Payment Online Payment 4979750364 To MACY\'S RETAIL 11/03 $37.77 $14,610.49 \r\n 11/03/2015 Bill Payment Online Payment 4979681949 To WESTERRA CREDIT UNION 11/03 $530.70 $14,648.26 \r\n 11/03/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $211.00 $15,178.96 \r\n 11/02/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $104.98 $14,967.96 \r\n 11/02/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $57.00 $15,072.94 \r\n 11/02/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $119.78 $15,015.94 \r\n 10/30/2015 ACH Credit FSA TREAS 310 MISC PAY PPD ID: 9101036151 $11,456.00 $14,896.16 \r\n \r\n

    OCT

    10/29/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $135.00 $3,440.16 \r\n 10/28/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $194.00 $3,305.16 \r\n 10/27/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $152.00 $3,111.16 \r\n 10/26/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $21.00 $2,959.16 \r\n 10/26/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $203.00 $2,938.16 \r\n 10/23/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $2,735.16 \r\n 10/22/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $122.00 $2,794.91 \r\n 10/21/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $297.00 $2,672.91 \r\n 10/20/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $218.71 $2,375.91 \r\n 10/19/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $75.00 $2,157.20 \r\n 10/19/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $149.50 $2,082.20 \r\n 10/16/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $1,932.70 \r\n 10/16/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $1,942.65 \r\n 10/15/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $323.00 $1,968.65 \r\n 10/14/2015 Misc. Credit INTEREST PAYMENT $0.03 $1,645.65 \r\n 10/14/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $43.71 $1,645.62 \r\n 10/14/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $131.00 $1,689.33 \r\n10/13/2015 Account Transfer Payment to Chase card ending in 3070 10/13 $1,481.89 $1,558.33 \r\n 10/13/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $55.00 $3,040.22 \r\n 10/13/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.00 $2,985.22 \r\n 10/13/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $212.00 $2,862.22 \r\n 10/08/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $2,650.22 \r\n 10/08/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $2,688.22 \r\n 10/08/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $170.25 $2,736.31 \r\n 10/08/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $737.25 $2,906.56 \r\n 10/08/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $3,643.81 \r\n 10/08/2015 Bill Payment Online Payment 4911182650 To Qwest 10/08 $133.72 $4,522.20 \r\n 10/08/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $259.10 $4,655.92 \r\n 10/07/2015 Bill Payment Online Payment 4911159817 To Xcel Energy lights 10/07 $18.25 $4,396.82 \r\n 10/07/2015 Bill Payment Online Payment 4911150992 To Xcel Energy 10/07 $36.33 $4,415.07 \r\n 10/07/2015 Bill Payment Online Payment 4911168715 To excel energy 10/07 $309.02 $4,451.40 \r\n 10/07/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $138.00 $4,760.42 \r\n 10/06/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $229.00 $4,622.42 \r\n 10/05/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $132.22 $4,393.42 \r\n 10/05/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $208.00 $4,261.20 \r\n 10/02/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $113.43 $4,053.20 \r\n 10/01/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $208.00 $4,166.63 \r\n\r\n

    SEP

    09/30/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $212.00 $3,958.63 \r\n 09/29/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $251.00 $3,746.63 \r\n 09/28/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $114.00 $3,495.63 \r\n 09/28/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $154.00 $3,381.63 \r\n 09/25/2015 Bill Payment Online Payment 4898572418 To Bank of Colorado 09/25 $500.00 $3,227.63 \r\n 09/24/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $76.00 $3,727.63 \r\n 09/23/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,651.63 \r\n 09/23/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $241.00 $3,711.38 \r\n 09/22/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $119.00 $3,470.38 \r\n 09/21/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $132.00 $3,351.38 \r\n 09/21/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $186.00 $3,219.38 \r\n 09/18/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,033.38 \r\n 09/18/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,043.33 \r\n 09/17/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $239.75 $3,069.33 \r\n9/16/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $54.73 $2,829.58 \r\n 09/16/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $152.00 $2,884.31 \r\n 09/15/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $25.00 $2,732.31 \r\n 09/14/2015 Misc. Credit INTEREST PAYMENT $0.03 $2,707.31 \r\n 09/14/2015 Account Transfer Payment to Chase card ending in 3070 09/14 $334.29 $2,707.28 \r\n 09/14/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $162.00 $3,041.57 \r\n 09/14/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $170.00 $2,879.57 \r\n 09/11/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $170.25 $2,709.57 \r\n 09/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $2,879.82 \r\n 09/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $2,917.82 \r\n 09/10/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $737.25 $2,965.91 \r\n 09/10/2015 Bill Payment Online Payment 4864689003 To Qwest 09/10 $133.72 $3,703.16 \r\n 09/10/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $240.71 $3,836.88 \r\n 09/09/2015 Bill Payment Online Payment 4864715652 To Xcel Energy 09/09 $40.20 $3,596.17 \r\n 09/09/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $379.00 $3,636.37 \r\n 09/08/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $3,257.37 \r\n 09/08/2015 Bill Payment Online Payment 4839937177 To Xcel Energy lights 09/08 $18.22 $4,135.76 \r\n 09/08/2015 Bill Payment Online Payment 4849808501 To excel energy 09/08 $325.83 $4,153.98 \r\n 09/08/2015 Bill Payment Online Payment 4862563788 To WESTERRA CREDIT UNION 09/08 $530.70 $4,479.81 \r\n 09/08/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $215.75 $5,010.51 \r\n 09/08/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $246.00 $4,794.76 \r\n 09/04/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $159.25 $4,548.76 \r\n 09/03/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $4,389.51 \r\n 09/02/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $118.27 $4,269.51 \r\n 09/02/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $288.00 $4,387.78 \r\n 09/01/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $149.00 $4,099.78 \r\n \r\n

    AUG

    08/31/2015 Account Transfer Payment to Chase card ending in 8991 08/31 $1,180.99 $3,950.78 \r\n 08/31/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $42.00 $5,131.77 \r\n 08/31/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $220.00 $5,089.77\r\n08/28/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $4,869.77 \r\n 08/27/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $221.96 $4,784.77 \r\n08/26/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $214.03 $4,562.81 \r\n 08/25/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $348.00 $4,348.78 \r\n 08/24/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,000.78 \r\n 08/24/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $106.00 $4,060.53 \r\n 08/24/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $156.00 $3,954.53 \r\n 08/20/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $218.00 $3,798.53 \r\n 08/19/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $86.00 $3,580.53 \r\n 08/18/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $273.84 $3,494.53 \r\n 08/17/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,220.69 \r\n 08/17/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,230.64 \r\n 08/17/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $162.73 $3,256.64 \r\n 08/17/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $232.20 $3,093.91 \r\n 08/14/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $46.57 $2,861.71 \r\n 08/13/2015 Misc. Credit INTEREST PAYMENT $0.04 $2,908.28 \r\n 08/13/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $172.00 $2,908.24 \r\n 08/12/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $187.00 $2,736.24 \r\n 08/11/2015 Account Transfer Online Transfer to CHK ...1150 transaction#: 4809926304 08/11 $1,000.00 $2,549.24 \r\n 08/11/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $334.00 $3,549.24 \r\n 08/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $3,215.24 \r\n 08/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $3,253.24 \r\n 08/10/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $170.25 $3,301.33 \r\n 08/10/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $737.25 $3,471.58 \r\n 08/10/2015 Bill Payment Online Payment 4791338033 To Xcel Energy 08/10 $46.81 $4,208.83 \r\n 08/10/2015 Bill Payment Online Payment 4791342748 To excel energy 08/10 $315.23 $4,255.64 \r\n 08/10/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $102.00 $4,570.87 \r\n 08/07/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $4,468.87 \r\n 08/07/2015 Check CHECK # 6772 08/07 Check image available for viewing (view) $450.00 $5,347.26 \r\n 08/06/2015 Bill Payment Online Payment 4791331719 To Xcel Energy lights 08/06 $36.72 $5,797.26 \r\n 08/06/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $376.96 $5,833.98 \r\n 08/05/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $239.03 $5,457.02 \r\n 08/04/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $107.32 $5,217.99 \r\n 08/04/2015 Account Transfer Payment to Chase card ending in 2071 08/04 $307.12 $5,325.31 \r\n 08/04/2015 Bill Payment Online Payment 4794057805 To Qwest 08/04 $133.25 $5,632.43 \r\n 08/04/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $198.00 $5,765.68 \r\n 08/03/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $135.00 $5,567.68 \r\n 08/03/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $173.00 $5,432.68 \r\n\r\n

    JUL

    07/31/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $185.10 $5,259.68 \r\n 07/30/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $217.00 $5,074.58 \r\n 07/24/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $143.00 $4,857.58 \r\n 07/23/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,714.58 \r\n 07/23/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $254.00 $4,774.33 \r\n 07/22/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $233.00 $4,520.33 \r\n 07/21/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $332.40 $4,287.33 \r\n 07/20/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $84.00 $3,954.93 \r\n 07/20/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $163.82 $3,870.93 \r\n 07/17/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,707.11 \r\n 07/17/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,717.06 \r\n 07/17/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $40.35 $3,743.06 \r\n 07/16/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $316.00 $3,783.41 \r\n07/15/2015 Check CHECK # 6771 07/15 Check image available for viewing (view) $800.00 $3,467.41 \r\n 07/15/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $221.00 $4,267.41 \r\n 07/14/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $349.77 $4,046.41 \r\n 07/13/2015 Misc. Credit INTEREST PAYMENT $0.04 $3,696.64 \r\n 07/13/2015 Account Transfer Payment to Chase card ending in 3070 07/13 $103.91 $3,696.60 \r\n 07/13/2015 Check CHECK # 6770 07/13 Check image available for viewing (view) $800.00 $3,800.51 \r\n 07/13/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $21.00 $4,600.51 \r\n 07/13/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.62 $4,579.51 \r\n 07/10/2015 Bill Payment Online Payment 4727918528 To Xcel Energy 07/10 $59.69 $4,455.89 \r\n 07/09/2015 Bill Payment Online Payment 4727905524 To excel energy 07/09 $246.19 $4,515.58 \r\n 07/09/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $208.00 $4,761.77 \r\n 07/08/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $4,553.77 \r\n 07/08/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $4,591.77 \r\n 07/08/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $170.25 $4,639.86 \r\n 07/08/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $737.25 $4,810.11 \r\n 07/08/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $5,547.36 \r\n 07/08/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $201.00 $6,425.75 \r\n 07/07/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $244.00 $6,224.75 \r\n 07/06/2015 Account Transfer Payment to Chase card ending in 2071 07/06 $182.58 $5,980.75 \r\n 07/06/2015 Bill Payment Online Payment 4734409652 To Qwest 07/06 $134.00 $6,163.33 \r\n 07/06/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $6,297.33 \r\n 07/03/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $21.00 $6,212.33 \r\n 07/02/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $118.49 $6,191.33 \r\n 07/02/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $283.08 $6,309.82 \r\n 07/01/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $276.00 $6,026.74 \r\n

    JUN

    06/30/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $209.00 $5,750.74 \r\n 06/29/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $5,541.74 \r\n 06/29/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $187.00 $5,456.74 \r\n 06/25/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $334.37 $5,269.74 \r\n 06/24/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $125.00 $4,935.37 \r\n 06/23/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,810.37 \r\n06/23/2015 Account Transfer Online Transfer to CHK ...8143 transaction#: 4708982461 06/23 $500.00 $4,870.12 \r\n 06/23/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $126.50 $5,370.12 \r\n 06/22/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $121.77 $5,243.62 \r\n 06/22/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $167.99 $5,121.85 \r\n 06/18/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $225.00 $4,953.86 \r\n 06/17/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $44.51 $4,728.86 \r\n 06/17/2015 Bill Payment Online Payment 4697796767 To Xcel Energy lights 06/17 $37.29 $4,773.37 \r\n 06/17/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $199.00 $4,810.66 \r\n 06/16/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $316.00 $4,611.66 \r\n 06/15/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $4,295.66 \r\n 06/15/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $4,305.61 \r\n 06/15/2015 Account Transfer Payment to Chase card ending in 3070 06/15 $56.86 $4,331.61 \r\n 06/15/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $56.00 $4,388.47 \r\n 06/15/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $79.00 $4,332.47 \r\n 06/11/2015 Misc. Credit INTEREST PAYMENT $0.05 $4,253.47 \r\n 06/11/2015 Bill Payment Online Payment 4671221849 To Qwest 06/11 $133.09 $4,253.42 \r\n 06/11/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $309.00 $4,386.51 \r\n 06/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $4,077.51 \r\n 06/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $4,115.51 \r\n 06/10/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $176.50 $4,163.60 \r\n 06/10/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $743.50 $4,340.10 \r\n 06/10/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $188.00 $5,083.60 \r\n 06/09/2015 Bill Payment Online Payment 4671207127 To excel energy 06/09 $9.87 $4,895.60 \r\n 06/09/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $186.00 $4,905.47 \r\n 06/08/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $4,719.47 \r\n 06/08/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $56.00 $5,597.86 \r\n 06/08/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $188.00 $5,541.86 \r\n 06/04/2015 Misc. Debit TRANSFER TO CHK XXXXXX1306 $500.00 $5,353.86 \r\n 06/04/2015 Bill Payment Online Payment 4671243751 To Bank of Colorado 06/04 $2,000.00 $5,853.86 \r\n 06/04/2015 Bill Payment Online Payment 4671229693 To WESTERRA CREDIT UNION 06/04 $530.70 $7,853.86 \r\n 06/04/2015 Bill Payment Online Payment 4671214799 To Xcel Energy 06/04 $91.40 $8,384.56 \r\n 06/04/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $230.00 $8,475.96 \r\n 06/04/2015 Deposit DEPOSIT ID NUMBER 304982 $500.00 $8,245.96 XXX\r\n 06/03/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $182.00 $7,745.96 \r\n 06/02/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $103.41 $7,563.96 \r\n 06/02/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $336.00 $7,667.37 \r\n 06/01/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $69.73 $7,331.37 \r\n 06/01/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $185.00 $7,261.64 \r\n\r\n

    MAY

    05/29/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $7,076.64 \r\n 05/28/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $227.00 $6,991.64 \r\n 05/27/2015 Check CHECK # 6769 Check image available for viewing (view) $150.00 $6,764.64 \r\n 05/27/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $395.74 $6,914.64 \r\n 05/26/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $6,518.90 \r\n 05/26/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $17.00 $6,578.65 \r\n 05/26/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $83.00 $6,561.65 \r\n 05/26/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $147.00 $6,478.65 \r\n 05/22/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $158.62 $6,331.65 \r\n 05/21/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $281.03 $6,173.03 \r\n 05/20/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $317.00 $5,892.00 \r\n 05/19/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $112.00 $5,575.00 \r\n 05/18/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $41.77 $5,463.00 \r\n 05/18/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.89 $5,504.77 \r\n 05/18/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $202.50 $5,366.88 \r\n 05/15/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $5,164.38 \r\n 05/15/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $5,174.33 \r\n 05/15/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $22.00 $5,200.33 \r\n 05/14/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $206.00 $5,178.33 \r\n 05/13/2015 Misc. Credit INTEREST PAYMENT $0.05 $4,972.33 \r\n 05/13/2015 Account Transfer Payment to Chase card ending in 3070 05/13 $523.10 $4,972.28 \r\n 05/13/2015 Bill Payment Online Payment 4608235377 To Qwest 05/13 $133.09 $5,495.38 \r\n 05/13/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $92.00 $5,628.47 \r\n 05/12/2015 Bill Payment Online Payment 4608227750 To Kohls 05/12 $113.23 $5,536.47 \r\n 05/12/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $124.31 $5,649.70 \r\n 05/11/2015 Bill Payment Online Payment 4608146132 To Xcel Energy 05/11 $105.35 $5,525.39 \r\n 05/11/2015 Bill Payment Online Payment 4608160650 To excel energy 05/11 $166.75 $5,630.74 \r\n 05/11/2015 Bill Payment Online Payment 4608202779 To excel energy 05/11 $166.75 $5,797.49 \r\n 05/08/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $5,964.24 \r\n 05/08/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $6,002.24 \r\n 05/08/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $169.00 $6,050.33 \r\n 05/08/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $736.00 $6,219.33 \r\n 05/06/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $6,955.33 \r\n 05/06/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $396.00 $7,807.65 \r\n 05/04/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $102.51 $7,411.65 \r\n 05/04/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $237.37 $7,514.16 \r\n 05/04/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $239.00 $7,276.79 \r\n 05/01/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $80.00 $7,037.79 \r\n\r\n

    APR

    04/30/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $176.33 $6,957.79 \r\n 04/29/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.00 $6,781.46 \r\n 04/28/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $99.00 $6,671.46 \r\n 04/27/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $241.00 $6,572.46 \r\n 04/27/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $277.16 $6,331.46 \r\n 04/23/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $6,054.30 \r\n 04/23/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $231.00 $6,114.05 \r\n 04/22/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $343.00 $5,883.05 \r\n 04/21/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $95.00 $5,540.05 \r\n 04/20/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $87.00 $5,445.05 \r\n 04/20/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $119.00 $5,358.05 \r\n 04/17/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $5,239.05 \r\n 04/17/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $5,249.00 \r\n 04/16/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $45.12 $5,275.00 \r\n 04/16/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $202.00 $5,320.12 \r\n 04/15/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $117.16 $5,118.12 \r\n 04/14/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $155.00 $5,000.96 \r\n 04/13/2015 Misc. Credit INTEREST PAYMENT $0.05 $4,845.96 \r\n 04/13/2015 Account Transfer Payment to Chase card ending in 3070 04/13 $207.09 $4,845.91 \r\n 04/13/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $118.00 $5,053.00 \r\n 04/13/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $206.59 $4,935.00 \r\n 04/10/2015 Bill Payment Online Payment 4544886833 To excel energy 04/10 $235.12 $4,728.41 \r\n 04/10/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $19.00 $4,963.53 \r\n 04/09/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $169.00 $4,944.53 \r\n 04/09/2015 Bill Payment Online Payment 4544876110 To Xcel Energy 04/09 $99.01 $5,113.53 \r\n 04/09/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $276.61 $5,212.54 \r\n 04/08/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $4,935.93 \r\n 04/08/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $4,973.93 \r\n 04/08/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $736.00 $5,022.02 \r\n 04/08/2015 Bill Payment Online Payment 4544881816 To Xcel Energy lights 04/08 $18.81 $5,758.02 \r\n 04/07/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $5,776.83 \r\n 04/07/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $237.10 $6,629.15 \r\n 04/06/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $187.58 $6,392.05 \r\n 04/03/2015 Bill Payment Online Payment 4544870149 To Qwest 04/03 $132.97 $6,204.47 \r\n 04/02/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $111.21 $6,337.44 \r\n 04/02/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $187.00 $6,448.65 \r\n 04/01/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $102.67 $6,261.65 \r\n\r\n

    MAR

    03/31/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $132.82 $6,158.98 \r\n 03/30/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $70.03 $6,026.16 \r\n 03/30/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $126.00 $5,956.13 \r\n 03/26/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $186.00 $5,830.13 \r\n 03/25/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $115.00 $5,644.13 \r\n 03/24/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $232.40 $5,529.13 \r\n 03/23/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $5,296.73 \r\n 03/23/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $89.00 $5,356.48 \r\n 03/23/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $199.00 $5,267.48 \r\n 03/20/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $92.47 $5,068.48 \r\n 03/19/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $47.24 $4,976.01 \r\n 03/19/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $152.00 $5,023.25 \r\n 03/18/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $285.00 $4,871.25 \r\n 03/17/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $365.89 $4,586.25 \r\n 03/16/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $4,220.36 \r\n 03/16/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $4,230.31 \r\n 03/16/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $39.00 $4,256.31 \r\n 03/16/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $153.40 $4,217.31 \r\n 03/13/2015 Account Transfer Payment to Chase card ending in 3070 03/13 $225.25 $4,063.91 \r\n 03/12/2015 Misc. Credit INTEREST PAYMENT $0.04 $4,289.16 \r\n 03/12/2015 Bill Payment Online Payment 4485888543 To Xcel Energy 03/12 $96.32 $4,289.12 \r\n 03/12/2015 Bill Payment Online Payment 4478365429 To Qwest 03/12 $111.10 $4,385.44 \r\n 03/12/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $225.69 $4,496.54 \r\n03/11/2015 Bill Payment Online Payment 4478393435 To Xcel Energy lights 03/11 $19.51 $4,270.85 \r\n 03/11/2015 Bill Payment Online Payment 4485883685 To Kohls 03/11 $43.21 $4,290.36 \r\n 03/11/2015 Bill Payment Online Payment 4478375365 To excel energy 03/11 $227.82 $4,333.57 \r\n 03/11/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $19.00 $4,561.39 \r\n 03/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $4,542.39 \r\n 03/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $4,580.39 \r\n 03/10/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $169.00 $4,628.48 \r\n 03/10/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $736.00 $4,797.48 \r\n 03/10/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $111.00 $5,533.48 \r\n 03/09/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $151.00 $5,422.48 \r\n 03/09/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $164.27 $5,271.48 \r\n 03/06/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $5,107.21 \r\n 03/06/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $204.00 $5,959.53 \r\n 03/05/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $299.74 $5,755.53 \r\n 03/04/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $133.00 $5,455.79 \r\n 03/03/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $373.00 $5,322.79 \r\n 03/02/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $71.40 $4,949.79 \r\n 03/02/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $113.00 $5,021.19 \r\n 03/02/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $189.10 $4,908.19 \r\n\r\n

    FEB

    02/27/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $143.00 $4,719.09 \r\n 02/26/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.00 $4,576.09 \r\n 02/25/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $118.00 $4,439.09 \r\n 02/23/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,321.09 \r\n 02/23/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $5.35 $4,380.84 \r\n 02/19/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $18.00 $4,375.49 \r\n02/18/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $75.00 $4,357.49 \r\n 02/17/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $4,282.49 \r\n 02/17/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $4,292.44 \r\n 02/17/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $65.09 $4,318.44 \r\n 02/17/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $4.32 $4,383.53 \r\n 02/12/2015 Misc. Credit INTEREST PAYMENT $0.04 $4,379.21 \r\n 02/12/2015 Account Transfer Payment to Chase card ending in 3070 02/12 $335.22 $4,379.17 \r\n 02/12/2015 Bill Payment Online Payment 4424318724 To Kohls 02/12 $19.78 $4,714.39 \r\n 02/12/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $40.00 $4,734.17 \r\n 02/11/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $64.05 $4,694.17 \r\n 02/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $4,630.12 \r\n 02/10/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $4,668.12 \r\n 02/10/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $169.00 $4,716.21 \r\n 02/10/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $736.00 $4,885.21 \r\n 02/10/2015 Bill Payment Online Payment 4419695263 To Xcel Energy 02/10 $104.10 $5,621.21 \r\n 02/10/2015 Bill Payment Online Payment 4419701920 To excel energy 02/10 $356.24 $5,725.31 \r\n 02/10/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $339.90 $6,081.55 \r\n 02/09/2015 Bill Payment Online Payment 4424328138 To Qwest 02/09 $130.00 $5,741.65 \r\n 02/09/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $145.24 $5,871.65 \r\n 02/09/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $196.27 $5,726.41 \r\n 02/06/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $5,530.14 \r\n 02/06/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $70.00 $6,382.46 \r\n 02/05/2015 Bill Payment Online Payment 4414549546 To Xcel Energy lights 02/05 $19.63 $6,312.46 \r\n 02/05/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $161.00 $6,332.09 \r\n 02/04/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $317.33 $6,171.09 \r\n 02/03/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $330.41 $5,853.76 \r\n 02/02/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $115.86 $5,523.35 \r\n 02/02/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $95.00 $5,639.21 \r\n 02/02/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $99.00 $5,544.21 \r\n \r\n

    JAN

    01/29/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $78.00 $5,445.21 \r\n 01/28/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $102.00 $5,367.21 \r\n 01/27/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $201.41 $5,265.21 \r\n 01/26/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $89.00 $5,063.80 \r\n 01/26/2015 ACH Credit BILL BARRETT CO REVENUE 440543489 CCD ID: 1800000545 $97.65 $4,974.80 \r\n 01/26/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $152.82 $4,877.15 \r\n 01/23/2015 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,724.33 \r\n 01/23/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $136.71 $4,784.08 \r\n 01/22/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $246.90 $4,647.37 \r\n 01/21/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $251.69 $4,400.47 \r\n 01/20/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $43.00 $4,148.78 \r\n 01/20/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $166.05 $4,105.78 \r\n 01/20/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $262.03 $3,939.73 \r\n 01/16/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,677.70 \r\n 01/16/2015 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,687.65 \r\n 01/16/2015 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $64.64 $3,713.65 \r\n 01/15/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $256.00 $3,778.29 \r\n 01/14/2015 Misc. Credit INTEREST PAYMENT $0.04 $3,522.29 \r\n 01/14/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $325.00 $3,522.25 \r\n 01/13/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $425.96 $3,197.25 \r\n 01/12/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $53.00 $2,771.29 \r\n 01/12/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $147.10 $2,718.29 \r\n 01/08/2015 Check CHECK # 6768 Check image available for viewing (view) $38.00 $2,571.19 \r\n01/08/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $38.00 $2,609.19 \r\n 01/08/2015 ACH Debit ATHENE ANN & LIF ATHENE PPD ID: 1420175020 $48.09 $2,647.19 \r\n 01/08/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $169.00 $2,695.28 \r\n 01/08/2015 ACH Debit ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571 $736.00 $2,864.28 \r\n 01/08/2015 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $852.32 $3,600.28 \r\n 01/08/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $310.00 $4,452.60 \r\n 01/07/2015 Account Transfer Payment to Chase card ending in 3070 01/07 $432.38 $4,142.60 \r\n 01/07/2015 Bill Payment Online Payment 4373275144 To Kohls 01/07 $19.53 $4,574.98 \r\n 01/07/2015 Bill Payment Online Payment 4373262528 To Qwest 01/07 $130.00 $4,594.51 \r\n 01/07/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $324.00 $4,724.51 \r\n01/06/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $342.00 $4,400.51 \r\n 01/05/2015 Bill Payment Online Payment 4368998126 To excel energy 01/05 $274.39 $4,058.51 \r\n 01/05/2015 Bill Payment Online Payment 4368993428 To Xcel Energy 01/05 $130.12 $4,332.90 \r\n 01/05/2015 Bill Payment Online Payment 4368984587 To Xcel Energy lights 01/05 $19.58 $4,463.02 \r\n 01/05/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $17.00 $4,482.60 \r\n 01/05/2015 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $150.85 $4,465.60 \r\n 01/02/2015 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $98.59 $4,314.75 \r\n\r\n
    ','','2015-11-24',1,0),(1073,68,'2015\r\n

    DEC

    12/29/2015 Deposit DEPOSIT ID NUMBER 4872 $32.00 $3,948.70 XXXX \r\n 12/28/2015 Check CHECK # 1506 Check image available for viewing (view) $3,700.62 $3,916.70\r\n12/24/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $7,617.32 \r\n 12/23/2015 Account Transfer Online Transfer to CHK ...8143 transaction#: 5084912146 12/23 $500.00 $7,876.81 \r\n 12/21/2015 ACH Credit PAYPAL TRANSFER 5TKJ29AP3NDJA PPD ID: PAYPALSD11 $533.45 $8,376.81 \r\n 12/21/2015 Deposit DEPOSIT ID NUMBER 4887 $150.37 $7,843.36 XXXX \r\n 12/11/2015 Deposit DEPOSIT ID NUMBER 4868 $953.00 $7,692.99 XXXX\r\n 12/09/2015 Deposit DEPOSIT ID NUMBER 4888 $4,046.17 $6,739.99 XXXX\r\n\r\n

    NOV

    11/25/2015 Deposit Cash Redemption $38.81 $2,693.82 \r\n 11/24/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $2,655.01 \r\n 11/23/2015 Account Transfer Online Transfer to CHK ...8143 transaction#: 5020980607 11/23 $500.00 $2,914.50 \r\n 11/17/2015 Deposit DEPOSIT ID NUMBER 4879 $118.40 $3,414.50 XXX\r\n 11/09/2015 Deposit DEPOSIT ID NUMBER 4878 $130.00 $3,296.10 XXX\r\n 11/04/2015 Deposit DEPOSIT ID NUMBER 4875 $426.49 $3,166.10 XXX\r\n 11/02/2015 Account Transfer Payment to Chase card ending in 8991 11/02 $400.70 $2,739.61 \r\n 11/02/2015 Account Transfer Payment to Chase card ending in 2071 11/02 $457.66 $3,140.31 \r\n 11/02/2015 Deposit DEPOSIT ID NUMBER 4896 $1,050.00 $3,597.97 XXXX\r\n \r\n\r\n

    OCT

    10/30/2015 Deposit DEPOSIT ID NUMBER 4895 $310.00 $2,547.97 XXX\r\n10/27/2015 Deposit DEPOSIT ID NUMBER 4852 $144.81 $2,237.97 XXX \r\n 10/23/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $2,093.16 \r\n 10/23/2015 ACH Credit PAYPAL TRANSFER 5TKJ295YN2944 PPD ID: PAYPALSD11 $460.32 $2,352.65 \r\n 10/22/2015 Bill Payment Online Payment 4955042731 To Bank of Colorado 10/22 $1,000.00 $1,892.33 \r\n 10/22/2015 Account Transfer Online Transfer to CHK ...8143 transaction#: 4955000618 10/22 $500.00 $2,892.33 \r\n 10/20/2015 Deposit DEPOSIT ID NUMBER 674901 $800.00 $3,392.33 XXX \r\n 10/16/2015 Deposit DEPOSIT ID NUMBER 674904 Deposit slip available for viewing (view) $100.00 $2,592.33 \r\n10/13/2015 Deposit DEPOSIT ID NUMBER 674905 $48.00 $2,492.33 XXX\r\n 10/07/2015 Deposit DEPOSIT ID NUMBER 674910 $470.00 $2,444.33 XXX \r\n 10/01/2015 Check CHECK # 1505 Check image available for viewing (view) $100.00 $1,974.33 \r\n 10/01/2015 ACH Credit PAYPAL TRANSFER 5TKJ294DA93FS PPD ID: PAYPALSD11 $242.45 $2,074.33 \r\n\r\n

    SEP

    09/30/2015 Account Transfer Payment to Chase card ending in 8991 09/30 $364.18 $1,831.88 \r\n 09/30/2015 Account Transfer Payment to Chase card ending in 2071 09/30 $728.12 $2,196.06 \r\n 09/28/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $2,924.18 \r\n 09/28/2015 Deposit DEPOSIT ID NUMBER 871611 $310.00 $3,183.67 XXX\r\n 09/23/2015 Deposit DEPOSIT ID NUMBER 871612 $230.00 $2,873.67 XXX\r\n 09/11/2015 Deposit DEPOSIT ID NUMBER 871616 $800.00 $2,643.67 XXX\r\n \r\n

    AUG

    08/31/2015 Account Transfer Payment to Chase card ending in 2071 08/31 $224.49 $1,843.67 \r\n 08/31/2015 Deposit DEPOSIT ID NUMBER 871629 $402.00 $2,068.16 XXX\r\n08/25/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $1,666.16 \r\n 08/21/2015 Bill Payment Online Payment 4830626227 To Bank of Colorado 08/21 $500.00 $1,925.65 \r\n 08/17/2015 ACH Credit PAYPAL TRANSFER 5TKJ28ZB4BQVG PPD ID: PAYPALSD11 $460.32 $2,425.65 \r\n 08/11/2015 Account Transfer Online Transfer to CHK ...1150 transaction#: 4809923151 08/11 $2,000.00 $1,965.33 \r\n 08/11/2015 Deposit DEPOSIT ID NUMBER 871620 $1,175.90 $3,965.33 XXXX\r\n 08/04/2015 Check CHECK # 1504 Check image available for viewing (view) $509.09 $2,789.43 \r\n 08/03/2015 Account Transfer Payment to Chase card ending in 8991 08/03 $53.22 $3,298.52 \r\n\r\n

    JUL

    07/22/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $3,351.74 \r\n 07/21/2015 Account Transfer Online Transfer to CHK ...8143 transaction#: 4766667465 07/21 $500.00 $3,611.23 \r\n 07/20/2015 Deposit DEPOSIT ID NUMBER 871622 $321.00 $4,111.23 XXX \r\n 07/10/2015 Deposit DEPOSIT ID NUMBER 871624 $54.00 $3,790.23 XXXX \r\n 07/07/2015 Check CHECK # 1503 Check image available for viewing (view) $3,400.00 $3,736.23 \r\n 07/03/2015 Deposit DEPOSIT ID NUMBER 871627 $310.00 $7,136.23 XXX\r\n

    JUN

    06/23/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $6,826.23 \r\n 06/22/2015 Deposit DEPOSIT ID NUMBER 871630 $122.09 $7,085.72 XXXX \r\n 06/04/2015 Deposit DEPOSIT ID NUMBER 871634 $1,600.00 $6,963.63 XXXX \r\n06/01/2015 Account Transfer Payment to Chase card ending in 8991 06/01 $18.15 $5,363.63 \r\n 06/01/2015 Account Transfer Payment to Chase card ending in 2071 06/01 $779.35 $5,381.78 \r\n \r\n

    MAY

    05/27/2015 Deposit DEPOSIT ID NUMBER 871636 $2,405.00 $6,161.13 XXXX \r\n 05/26/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $3,756.13 \r\n 05/21/2015 ACH Debit ATT Payment 918244001MYW9O WEB ID: 9864031005 $224.49 $4,015.62 \r\n 05/18/2015 Account Transfer Online Transfer to CHK ...8143 transaction#: 4638079593 05/18 $500.00 $4,240.11 \r\n 05/18/2015 Deposit DEPOSIT ID NUMBER 871638 $360.00 $4,740.11 XXXX \r\n 05/13/2015 Check CHECK # 1502 Check image available for viewing (view) $265.00 $4,380.11 \r\n 05/08/2015 Deposit DEPOSIT ID NUMBER 871641 $473.09 $4,645.11 XXXX\r\n 05/07/2015 Check CHECK # 1501 Check image available for viewing (view) $38.00 $4,172.02 \r\n \r\n

    APR

    04/30/2015 Account Transfer Payment to Chase card ending in 2071 04/30 $383.08 $4,210.02 \r\n 04/30/2015 Account Transfer Payment to Chase card ending in 8991 04/30 $1,008.05 $4,593.10 \r\n 04/27/2015 ACH Credit PAYPAL TRANSFER 5TKJ28RUNZMUQ PPD ID: PAYPALSD11 $108.94 $5,601.15 \r\n 04/22/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $5,492.21 \r\n 04/21/2015 Deposit DEPOSIT ID NUMBER 871644 $1,060.00 $5,751.70 XXXX\r\n 04/20/2015 Bill Payment Online Payment 4576225900 To Bank of Colorado 04/20 $2,000.00 $4,691.70 \r\n 04/17/2015 Deposit DEPOSIT ID NUMBER 774357 $1,622.94 $6,691.70 XXX \r\n 04/16/2015 Check CHECK # 1500 Check image available for viewing (view) $35.00 $5,068.76 \r\n 04/15/2015 Account Transfer Online Transfer to CHK ...8143 transaction#: 4569326331 04/15 $500.00 $5,103.76 \r\n 04/14/2015 Check CHECK # 1499 Check image available for viewing (view) $38.00 $5,603.76 \r\n 04/02/2015 Account Transfer Payment to Chase card ending in 2071 04/02 $433.51 $5,641.76 \r\n 04/02/2015 Account Transfer Payment to Chase card ending in 8991 04/02 $1,000.00 $6,075.27 \r\n\r\n

    MAR

    03/27/2015 Deposit DEPOSIT ID NUMBER 871652 $1,400.00 $7,075.27 XXXX\r\n 03/23/2015 ACH Credit PAYPAL TRANSFER 5TKJ28PMSCWZQ PPD ID: PAYPALSD11 $545.86 $5,675.27 \r\n 03/23/2015 Deposit DEPOSIT ID NUMBER 871654 $700.12 $5,129.41 XXXX\r\n 03/20/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $4,429.29 \r\n 03/20/2015 Check CHECK # 1498 Check image available for viewing (view) $510.00 $4,688.78 \r\n 03/19/2015 Bill Payment Online Payment 4515611988 To Bank of Colorado 03/19 $1,000.00 $5,198.78 \r\n03/11/2015 Check CHECK # 1495 Check image available for viewing (view) $11,534.00 $6,198.78 \r\n 03/11/2015 Deposit DEPOSIT ID NUMBER 871609 $300.00 $17,732.78 XXX \r\n 03/10/2015 Account Transfer Online Transfer to CHK ...8143 transaction#: 4496856529 03/10 $500.00 $17,432.78 \r\n 03/09/2015 Deposit DEPOSIT ID NUMBER 674913 $408.00 $17,932.78 XXX \r\n 03/04/2015 Check CHECK # 1497 Check image available for viewing (view) $38.00 $17,524.78 \r\n 03/04/2015 Check CHECK # 1496 Check image available for viewing (view) $1,479.00 $17,562.78 \r\n 03/03/2015 Deposit DEPOSIT ID NUMBER 674939 $195.85 $19,041.78 XXX\r\n 03/02/2015 Account Transfer Payment to Chase card ending in 2071 03/02 $334.44 $18,845.93 \r\n\r\n

    FEB

    02/25/2015 Deposit DEPOSIT ID NUMBER 674907 $468.43 $19,180.37 XXX \r\n 02/24/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $18,711.94 \r\n 02/23/2015 Deposit DEPOSIT ID NUMBER 674912 $951.21 $18,971.43 XXX\r\n02/18/2015 Bill Payment Online Payment 4454094851 To Bank of Colorado 02/18 $1,000.00 $18,020.22 \r\n 02/17/2015 Deposit DEPOSIT $885.00 $19,020.22 XXX\r\n 02/11/2015 Deposit DEPOSIT $12,504.00 $18,135.22 XXX\r\n 02/09/2015 Check CHECK # 1494 Check image available for viewing (view) $303.15 $5,631.22 \r\n 02/09/2015 Check CHECK # 1492 Check image available for viewing (view) $465.71 $5,934.37 \r\n 02/09/2015 Account Transfer Online Transfer to CHK ...8143 transaction#: 4434912328 02/09 $500.00 $6,400.08 \r\n 02/06/2015 Check CHECK # 1493 Check image available for viewing (view) $38.00 $6,900.08 \r\n 02/02/2015 Account Transfer Payment to Chase card ending in 2071 02/02 $62.00 $6,938.08 \r\n\r\n

    JAN

    01/27/2015 Check CHECK # 1491 Check image available for viewing (view) $200.00 $7,000.08 \r\n 01/26/2015 Deposit DEPOSIT $325.00 $7,200.08 XXX\r\n 01/22/2015 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $6,875.08 \r\n 01/20/2015 Fee DEPOSIT ITEM RETURNED FEE: 01 NSF 1st 099009414 # OF ITEMS00001CK#:0000001022 DEP AMT000000000046000DEP DATE011415CK AMT0000010000 SVC FEE001200 $12.00 $7,134.57 \r\n 01/20/2015 Bill Payment Online Payment 4396313308 To Bank of Colorado 01/20 $500.00 $7,146.57 \r\n 01/20/2015 Returned Deposit Item DEPOSITED ITEM RETURNED NSF 1st 099009414 # OF ITEMS00001CK#:0000001022 DEP AMT000000000046000DEP DATE011415CK AMT0000010000 SVC FEE001200 Deposit slip available for viewing (view) $100.00 $7,646.57 \r\n 01/20/2015 Bill Payment Online Payment 4396313308 To Bank of Colorado 01/20 $500.00 $7,146.57 \r\n 01/20/2015 Returned Deposit Item DEPOSITED ITEM RETURNED NSF 1st 099009414 # OF ITEMS00001CK#:0000001022 DEP AMT000000000046000DEP DATE011415CK AMT0000010000 SVC FEE001200 Deposit slip available for viewing (view) $100.00 $7,646.57 \r\n 01/20/2015 Deposit DEPOSIT $1,100.00 $7,746.57 XXX\r\n 01/14/2015 Deposit DEPOSIT $460.00 $6,646.57 xxx\r\n 01/12/2015 Account Transfer Online Transfer to CHK ...8143 transaction#: 4383301244 01/12 $500.00 $6,186.57 \r\n 01/07/2015 Deposit DEPOSIT $4,643.68 $6,686.57 XXX\r\n 01/06/2015 Check CHECK # 1349 Check image available for viewing (view) $21,476.00 $2,042.89 \r\n 01/05/2015 Deposit DEPOSIT $20,120.00 $23,518.89 XXX\r\n 01/02/2015 Deposit DEPOSIT $1,431.00 $3,398.89 XXXX\r\n 12/31/2014 Account Transfer Payment to Chase card ending in 2071 12/31 $260.55 $1,967.89','','2015-01-10',0,0),(1074,98,'2014\r\n\r\nExport Summary\r\n Date Description Category Amount \r\n 01/09/2015 Check #1624 $76.00 \r\n 01/08/2015 Check #1513 $192.68 \r\n 01/06/2015 Check #1735 $1,200.00 \r\n 01/06/2015 Check #1511 $20,000.00 \r\n 01/05/2015 Check #1734 $1,200.00 \r\n 01/02/2015 Deposit $41,260.79 XXX \r\n 01/02/2015 Check #1731 $1,100.00 \r\n 01/02/2015 Check #1623 $18,000.00 \r\n 01/02/2015 PROD PLUS ACCT ONLINE PMT 451581918300013 $155.96 \r\n 01/02/2015 AGFINITY INC 0007923005 970-454-4000 $1,517.16 \r\n 12/31/2014 IRS USATAXPYMT 220476562113924 $952.80 \r\n 12/26/2014 Poudre Valley RE Elec Bill 0037624001 $232.05 \r\n 12/24/2014 AGFINITY INC 0007923005 970-454-4000 $135.94 \r\n 12/18/2014 Check #1582 $1,603.00 \r\n 12/16/2014 113052918 PINNBANK FOR BUSINESS TRANSFER TO 2810002202 ON 12/16/14 AT 18:15 $400.00 \r\n 12/15/2014 Deposit $445.06 \r\n 12/15/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $98.79 \r\n 12/12/2014 Check #1621 $5,704.00 \r\n 12/12/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 12/12/2014 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 12/12/2014 NORTH WELD COUNT Direct Pay 3227000 $18.30 \r\n 12/11/2014 Check #1622 $76.00 \r\n 12/10/2014 PROD PLUS ACCT ONLINE PMT 451561182120025 $80.79 \r\n 12/09/2014 Check #1732 $122.99 \r\n 12/09/2014 Poudre Valley RE Elec Bill 0037595006 $7.97 \r\n 12/09/2014 IRS USATAXPYMT 220474394545386 $249.00 \r\n 12/08/2014 Check #1733 $38.00 \r\n 12/08/2014 Check #1730 $6,200.00 \r\n 12/05/2014 119091176 PINNBANK FOR BUSINESS TRANSFER TO 2810002202 ON 12/05/14 AT 19:09 $1,500.00 \r\n 12/04/2014 Deposit $1,500.00 XXX\r\n 12/03/2014 DUPONT PIONR0201 EDI PAYMNT 0271080086 $844.19 \r\n 12/02/2014 JPMorgan Chase Ext Trnsfr 4293784705 $17,417.29 \r\n 12/01/2014 Check #1729 $6,200.00 \r\n 11/26/2014 JPMorgan Chase Ext Trnsfr 4285556437 $1,200.00 \r\n 11/26/2014 Check #1727 $1,971.73 \r\n 11/26/2014 Check #1728 $10,000.00 \r\n 11/26/2014 DUPONT PIONR0244 EDI PAYMNT 0107969049 $8,046.95 \r\n 11/26/2014 JDF WEB PAY INTERNET 000000000122800 $20,865.35 \r\n 11/25/2014 115050366 PINNBANK FOR BUSINESS TRANSFER TO 2810002202 ON 11/24/14 AT 21:53 $1,000.00 \r\n 11/25/2014 Check #1726 $1,200.00 \r\n 11/25/2014 Poudre Valley RE Elec Bill 0037624001 $138.50 \r\n 11/24/2014 Deposit $1,000.00 XXX\r\n 11/24/2014 AGFINITY INC 0007939000 970-454-4000 $45.42 \r\n 11/24/2014 AGFINITY INC 0007923005 970-454-4000 $3,716.33 \r\n 11/21/2014 Deposit $61,263.13 XXX \r\n 11/17/2014 Deposit $17,950.00 \r\n 11/17/2014 Check #1620 $76.00 \r\n 11/17/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $48.73 \r\n 11/17/2014 PROD PLUS ACCT ONLINE PMT 451539582500051 $1,185.56 \r\n 11/14/2014 Check #1578 $596.80 \r\n 11/14/2014 Check #1561 $1,392.00 \r\n 11/12/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 11/12/2014 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 11/12/2014 NORTH WELD COUNT Direct Pay 3227000 $21.35 \r\n 11/12/2014 IRS USATAXPYMT 220471645769803 $249.00 \r\n 11/10/2014 Deposit $1,500.00 XXX\r\n 11/10/2014 117353860 PINNBANK FOR BUSINESS TRANSFER TO 2810002202 ON 11/10/14 AT 17:35 $1,500.00 \r\n 11/07/2014 Deposit $4,340.00 XXX\r\n 11/06/2014 Check #1581 $343.27 \r\n 11/03/2014 Deposit $102.08 \r\n 11/03/2014 Deposit $1,300.00 \r\n 11/03/2014 119221371 PINNBANK FOR BUSINESS TRANSFER TO 2810002202 ON 11/03/14 AT 19:22 $1,300.00 \r\n 10/27/2014 AGFINITY INC 0007939000 970-454-4000 $123.48 \r\n 10/27/2014 AGFINITY INC 0007923005 970-454-4000 $676.32 \r\n 10/24/2014 Poudre Valley RE Elec Bill 0037595006 $6.64 \r\n 10/24/2014 Poudre Valley RE Elec Bill 0037631002 $20.48 \r\n 10/24/2014 Poudre Valley RE Elec Bill 0037624001 $139.43 \r\n 10/24/2014 Poudre Valley RE Elec Bill 0061159001 $163.25 \r\n 10/20/2014 Deposit $1,100.00 XXX\r\n 10/20/2014 117628591 PINNBANK FOR BUSINESS TRANSFER TO 2810002202 ON 10/20/14 AT 19:09 $1,100.00 \r\n 10/20/2014 Check #1619 $76.00 \r\n 10/16/2014 JPMorgan Chase Ext Trnsfr 4206887063 $3,887.00 \r\n 10/16/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $35.76 \r\n 10/14/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 10/14/2014 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 10/14/2014 NORTH WELD COUNT Direct Pay 3227000 $21.35 \r\n 10/14/2014 IRS USATAXPYMT 220468741587780 $249.00 \r\n 10/09/2014 Check #1725 $135.73 \r\n 10/09/2014 Check #1579 $360.00 \r\n 10/08/2014 Check #1724 $1,200.00 \r\n 10/03/2014 Check #1580 $45.91 \r\n 09/26/2014 JPMorgan Chase Ext Trnsfr 4168938905 $7,200.00 \r\n 09/26/2014 AGFINITY INC 0007923005 970-454-4000 $2,935.29 \r\n 09/23/2014 Poudre Valley RE Elec Bill 0037595006 $32.92 \r\n 09/23/2014 Poudre Valley RE Elec Bill 0037631002 $142.58 \r\n 09/23/2014 Poudre Valley RE Elec Bill 0037624001 $144.93 \r\n 09/23/2014 Poudre Valley RE Elec Bill 0061159001 $369.60 \r\n 09/22/2014 Check #1577 $298.12 \r\n 09/19/2014 Check #1575 $129.17 \r\n 09/17/2014 Check #1576 $52.95 \r\n 09/17/2014 Check #1618 $76.00 \r\n 09/17/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $38.60 \r\n 09/16/2014 Check #1723 $1,200.00 \r\n 09/16/2014 IRS USATAXPYMT 220465902012929 $249.00 \r\n 09/12/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 09/12/2014 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 09/12/2014 NORTH WELD COUNT Direct Pay 3227000 $21.35 \r\n 09/05/2014 JPMorgan Chase Ext Trnsfr 4129901158 $4,085.61 \r\n 09/05/2014 Check #1574 $300.00 \r\n 08/28/2014 Check #1568 $108.77 \r\n 08/27/2014 Check #1571 $204.43 \r\n 08/27/2014 Check #1572 $217.32 \r\n 08/25/2014 Poudre Valley RE Elec Bill 0037595006 $56.32 \r\n 08/25/2014 Poudre Valley RE Elec Bill 0037624001 $166.29 \r\n 08/25/2014 Poudre Valley RE Elec Bill 0037631002 $355.09 \r\n 08/25/2014 Poudre Valley RE Elec Bill 0061159001 $971.58 \r\n 08/21/2014 Check #1570 $3.92 \r\n 08/21/2014 Check #1573 $2,618.05 \r\n 08/20/2014 Check #1567 $589.64 \r\n 08/20/2014 CRA PAYMENT CTR PAYMENT 504393114290197 $714.78 \r\n 08/15/2014 Check #1616 $76.00 \r\n 08/15/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $40.89 \r\n 08/12/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 08/12/2014 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 08/12/2014 NORTH WELD COUNT Direct Pay 3227000 $21.35 \r\n 08/08/2014 IRS USATAXPYMT 220462021062570 $249.00 \r\n 08/04/2014 JPMorgan Chase Ext Trnsfr 4063627992 $136.50 \r\n 08/04/2014 JPMorgan Chase Ext Trnsfr 4063620222 $3,176.00 \r\n 08/01/2014 Check #1566 $1,322.98 \r\n 07/30/2014 Check #1565 $1,200.00 \r\n 07/28/2014 Check #1615 $26.65 \r\n 07/24/2014 Check #1564 $1,923.84 \r\n 07/24/2014 Poudre Valley RE Elec Bill 0037595006 $47.35 \r\n 07/24/2014 Poudre Valley RE Elec Bill 0037631002 $89.79 \r\n 07/24/2014 Poudre Valley RE Elec Bill 0037624001 $137.01 \r\n 07/24/2014 Poudre Valley RE Elec Bill 0061159001 $897.93 \r\n 07/22/2014 Check #1563 $2,684.60 \r\n 07/18/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $41.21 \r\n 07/15/2014 Check #1613 $76.00 \r\n 07/15/2014 CRA PAYMENT CTR PAYMENT 504393114290197 $18.90 \r\n 07/14/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 07/14/2014 NORTH WELD COUNT Direct Pay $27.45 \r\n 07/14/2014 NORTH WELD COUNT Direct Pay $48.80 \r\n 07/11/2014 IRS USATAXPYMT 220459293773531 $249.00 \r\n 07/08/2014 Check #1562 $54.73 \r\n 07/07/2014 Check #1560 $1,200.00 \r\n 06/25/2014 Check #1612 $1,850.00 \r\n 06/25/2014 Check #1559 $2,732.87 \r\n 06/24/2014 Poudre Valley RE Elec Bill 0037595006 $54.15 \r\n 06/24/2014 Poudre Valley RE Elec Bill 0037631002 $88.16 \r\n 06/24/2014 Poudre Valley RE Elec Bill 0037624001 $136.82 \r\n 06/24/2014 Poudre Valley RE Elec Bill 0061159001 $428.56 \r\n 06/18/2014 Check #1558 $1,099.30 \r\n 06/17/2014 Check #1611 $76.00 \r\n 06/16/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $133.68 \r\n 06/16/2014 IRS USATAXPYMT 220456792528940 $249.00 \r\n 06/13/2014 Check #1556 $40.93 \r\n 06/13/2014 Check #1557 $563.45 \r\n 06/13/2014 JDF WEB PAY INTERNET 000000000122800 $172.80 \r\n 06/12/2014 NORTH WELD COUNT Direct Pay $18.30 \r\n 06/12/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 06/12/2014 NORTH WELD COUNT Direct Pay $21.35 \r\n 06/11/2014 JPMorgan Chase Ext Trnsfr 3968177515 $18,029.78 \r\n 05/27/2014 Check #1614 $1,002.05 \r\n 05/27/2014 Check #1555 $1,400.00 \r\n 05/23/2014 Poudre Valley RE Elec Bill 0037595006 $20.95 \r\n 05/23/2014 Poudre Valley RE Elec Bill 0037631002 $37.50 \r\n 05/23/2014 Poudre Valley RE Elec Bill 0061159001 $87.50 \r\n 05/23/2014 Poudre Valley RE Elec Bill 0037624001 $135.89 \r\n 05/20/2014 Check #1553 $1,000.00 \r\n 05/20/2014 Check #1554 $2,118.64 \r\n 05/19/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $166.76 \r\n 05/15/2014 Check #1608 $76.00 \r\n 05/13/2014 JDF WEB PAY INTERNET 000000000122800 $87.37 \r\n 05/12/2014 Check #1552 $18,336.17 \r\n 05/12/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 05/12/2014 NORTH WELD COUNT Direct Pay $18.30 \r\n 05/12/2014 NORTH WELD COUNT Direct Pay $21.35 \r\n 05/12/2014 CRA PAYMENT CTR PAYMENT 504393114290197 $239.58 \r\n 05/09/2014 IRS USATAXPYMT 220452922168101 $249.00 \r\n 04/30/2014 Check #1607 $10,000.00 \r\n 04/29/2014 POUDRE VALLEY RE CHECKPAYMT 1610 $95.83 \r\n 04/24/2014 Poudre Valley RE Elec Bill 0037631002 $37.50 \r\n 04/24/2014 Poudre Valley RE Elec Bill 0037595006 $48.98 \r\n 04/24/2014 Poudre Valley RE Elec Bill 0037624001 $139.71 \r\n 04/22/2014 Check #1609 $76.00 \r\n 04/21/2014 Check #1549 $43.27 \r\n 04/21/2014 Check #1605 $412.22 \r\n 04/18/2014 Check #1551 $2,468.15 \r\n 04/18/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $187.09 \r\n 04/15/2014 IRS USATAXPYMT 220450544365221 $249.00 \r\n 04/14/2014 Check #1550 $15,922.97 \r\n 04/14/2014 NORTH WELD COUNT Direct Pay $18.30 \r\n 04/14/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 04/14/2014 NORTH WELD COUNT Direct Pay $24.40 \r\n 04/09/2014 Check #1548 $35.69 \r\n 04/09/2014 Check #1547 $2,400.00 \r\n 04/02/2014 Deposit $997.45 \r\n 04/02/2014 JPMorgan Chase Ext Trnsfr 3831909344 $57,765.62 \r\n 03/27/2014 Check #1606 $820.00 \r\n 03/25/2014 Check #1545 $595.88 \r\n 03/25/2014 Poudre Valley RE Elec Bill 0037595006 $16.82 \r\n 03/25/2014 Poudre Valley RE Elec Bill 0037624001 $223.47 \r\n 03/20/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $203.03 \r\n 03/17/2014 Deposit $301.84 \r\n 03/17/2014 IRS USATAXPYMT 220447664893988 $249.00 \r\n 03/13/2014 Check #1604 $76.00 \r\n 03/12/2014 Check #1544 $163.80 \r\n 03/12/2014 NORTH WELD COUNT Direct Pay $18.30 \r\n 03/12/2014 NORTH WELD COUNT Direct Pay $18.30 \r\n 03/12/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 03/07/2014 Check #1543 $1,200.00 \r\n 03/05/2014 CRA PAYMENT CTR PAYMENT 504393114290197 $70.75 \r\n 02/25/2014 Poudre Valley RE Elec Bill 0037595006 $5.98 \r\n 02/25/2014 Poudre Valley RE Elec Bill 0037624001 $246.04 \r\n 02/21/2014 Check #1603 $76.00 \r\n 02/18/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $183.56 \r\n 02/18/2014 IRS USATAXPYMT 220444965642192 $249.00 \r\n 02/12/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 02/12/2014 NORTH WELD COUNT Direct Pay $18.30 \r\n 02/12/2014 CRA PAYMENT CTR PAYMENT 504393114290197 $19.55 \r\n 02/12/2014 NORTH WELD COUNT Direct Pay $30.50 \r\n 01/27/2014 Check #1542 $75.00 \r\n 01/27/2014 FCSAMERICA ONLINEACTV 220360151001 $18,165.38 \r\n 01/24/2014 Poudre Valley RE Elec Bill 0037595006 $5.31 \r\n 01/24/2014 Poudre Valley RE Elec Bill 0037624001 $235.13 \r\n 01/16/2014 XCEL ENERGY-PSCO XCELENERGY 00032948615 $167.61 \r\n 01/16/2014 CRA PAYMENT CTR PAYMENT 504393114290197 $464.16 \r\n 01/15/2014 Check #1660 $76.00 \r\n 01/15/2014 IRS USATAXPYMT 220441530590907 $225.00 \r\n 01/13/2014 JPMorgan Chase Ext Trnsfr 3686366100 $20,000.00 \r\n 01/13/2014 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 01/13/2014 NORTH WELD COUNT Direct Pay $18.30 \r\n 01/13/2014 NORTH WELD COUNT Direct Pay $24.40 \r\n 01/10/2014 Check #1541 $261.56 \r\n 01/07/2014 Check #1659 $18,500.00 \r\n 01/02/2014 Check #1717 $2,600.00 \r\n \r\nExport Format:','','2015-01-12',0,0),(1075,98,'2015
    \r\n

    DEC

    12/22/2015 Deposit $4,533.00 \r\n 12/22/2015 Check #1760 $7,500.00 \r\n 12/22/2015 Poudre Valley RE Elec Bill 0061159001 $2.77 \r\n 12/22/2015 Poudre Valley RE Elec Bill 0037624001 $185.99 \r\n 12/22/2015 FCSAMERICA ONLINEACTV 220369151001 $8,299.29 \r\n 12/21/2015 Check #1759 $7,500.00 \r\n 12/17/2015 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 12/17/2015 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 12/17/2015 NORTH WELD COUNT Direct Pay 3227000 $21.35 \r\n 12/16/2015 Check #1795 $5,000.00 \r\n 12/15/2015 Check #1756 $83.93 \r\n 12/15/2015 Check #1758 $7,500.00 \r\n 12/14/2015 Check #1794 $15,000.00 \r\n 12/14/2015 XCEL ENERGY-PSCO XCELENERGY 00032948615 $96.78 \r\n 12/14/2015 AGFINITY INC 0007923005 970-454-4000 $3,755.90 \r\n 12/10/2015 Check #1750 $3,236.17 \r\n 12/09/2015 Check #1749 $1,200.00 \r\n 12/09/2015 IRS USATAXPYMT 220574300329679 $500.00 \r\n 12/08/2015 Check #1748 $1,200.00 \r\n 12/08/2015 JDF WEB PAY INTERNET 000000000122800 $14,609.64 \r\n 12/07/2015 Deposit $43,268.90 \r\n 12/04/2015 Deposit $7,530.92 \r\n 12/01/2015 DUPONT PIONR0201 EDI PAYMNT 0271126517 $16,023.02 \r\n

    NOV

    11/30/2015 Deposit $55.88 \r\n 11/30/2015 Deposit $60,949.30 \r\n 11/25/2015 AGFINITY INC 0007923005 970-454-4000 $208.85 \r\n 11/23/2015 Deposit $14,075.08 xxxx\r\n 11/23/2015 Poudre Valley RE Elec Bill 0037624001 $143.26 \r\n 11/18/2015 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 11/18/2015 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 11/18/2015 NORTH WELD COUNT Direct Pay 3227000 $27.45 \r\n 11/17/2015 Deposit $132.00 XXX\r\n 11/16/2015 XCEL ENERGY-PSCO XCELENERGY 00032948615 $145.95 \r\n 11/12/2015 Check #1755 $123.15 \r\n 11/12/2015 IRS USATAXPYMT 220571650976054 $500.00 \r\n 11/10/2015 Check #1792 $76.00 \r\n 11/09/2015 Deposit $5,047.50 \r\n 11/09/2015 Check #1754 $1,200.00 \r\n 11/06/2015 Deposit $907.00 \r\n 11/05/2015 Check #1753 $1,200.00 \r\n 11/03/2015 Deposit $5,000.00 \r\n \r\n

    OCT

    10/27/2015 DEPOSIT 720.00 4,615.86\r\n10/26/2015 AGFINITY INC 0007939000 970-454-4000 636.93 3,895.86\r\n10/23/2015 AGFINITY INC 0007923005 970-454-4000 720.67 4,532.79\r\n10/23/2015 Poudre Valley RE Elec Bill 0037624001 135.05 5,253.46\r\n10/19/2015 NORTH WELD COUNT Direct Pay 3227000 39.65 5,388.51\r\n10/19/2015 NORTH WELD COUNT Direct Pay 2538001 18.30 5,428.16\r\n10/19/2015 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number 18.30 5,446.46\r\n10/16/2015 PROD PLUS ACCT ONLINE PMT 451829850810052 1,363.27 5,464.76\r\n10/16/2015 XCEL ENERGY-PSCO XCELENERGY 00032948615 41.22 6,828.03\r\n10/13/2015 CHECK 1752 359.27 6,869.25\r\n10/13/2015 CHECK 1789 76.00 7,228.52\r\n10/08/2015 CHECK 1751 1,200.00 7,304.52\r\n10/05/2015 CHECK 1540 1,200.00 8,504.52\r\n10/01/2015 115080458 PINNBANK FOR BUSINESS TRANSFER TO 2810002202 ON 10/01/15 AT 5:08 10,000.00 9,704.52\r\n\r\n

    SEP

    09/29/2015 Deposit $10,000.00 \r\n 09/28/2015 AGFINITY INC 0007923005 970-454-4000 $1,339.74 \r\n 09/25/2015 Deposit $10,000.00 \r\n 09/22/2015 Poudre Valley RE Elec Bill 0037624001 $163.59 \r\n 09/22/2015 Poudre Valley RE Elec Bill 0037631002 $266.02 \r\n 09/22/2015 Poudre Valley RE Elec Bill 0061159001 $824.50 \r\n 09/17/2015 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 09/17/2015 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $21.35 \r\n 09/17/2015 NORTH WELD COUNT Direct Pay 3227000 $67.10 \r\n 09/16/2015 Check #1788 $76.00 \r\n 09/16/2015 XCEL ENERGY-PSCO XCELENERGY 00032948615 $139.53 \r\n 09/15/2015 Deposit $400.00 \r\n 09/15/2015 Check #1537 $34.85 \r\n 09/14/2015 IRS USATAXPYMT 220565793660851 $500.00 \r\n 09/10/2015 Check #1539 $1,200.00 \r\n 09/10/2015 Check #1538 $1,200.00 \r\n 09/09/2015 RAIN AND HAIL WITHDRAWAL 7 MP720940 $4,588.00 \r\n 09/04/2015 Check #1536 $5,550.53 \r\n 09/02/2015 Deposit $10,000.00 Heloc xxx\r\n\r\n

    AUG

    08/27/2015 Deposit $450.00 XXX\r\n 08/24/2015 Poudre Valley RE Elec Bill 0037624001 $153.89 \r\n 08/24/2015 Poudre Valley RE Elec Bill 0037631002 $757.56 \r\n 08/24/2015 Poudre Valley RE Elec Bill 0061159001 $1,227.65 \r\n 08/24/2015 AGFINITY INC 0007923005 970-454-4000 $1,618.86 \r\n 08/21/2015 Check #1745 $108.77 \r\n 08/21/2015 Check #1744 $129.17 \r\n 08/18/2015 Check #1747 $1,200.00 \r\n 08/17/2015 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 08/17/2015 XCEL ENERGY-PSCO XCELENERGY 00032948615 $137.94 \r\n 08/17/2015 NORTH WELD COUNT Direct Pay 3227000 $155.55 \r\n 08/17/2015 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 08/17/2015 PROD PLUS ACCT ONLINE PMT 451776282750080 $4,638.24 \r\n 08/14/2015 Deposit $7,681.59 XXX\r\n 08/14/2015 Check #1786 $76.00 \r\n 08/14/2015 Check #1746 $1,200.00 \r\n 08/12/2015 IRS USATAXPYMT 220562435369740 $500.00 \r\n 08/11/2015 Deposit $7,007.97 \r\n 08/11/2015 DEPOSIT CORRECTION $100.00 \r\n 08/05/2015 Check #1785 $250.00 \r\n 08/03/2015 Deposit $179.00 \r\n \r\n

    JUL

    07/24/2015 Check #1533 $1,200.00 \r\n 07/23/2015 Poudre Valley RE Elec Bill 0037631002 $96.05 \r\n 07/23/2015 Poudre Valley RE Elec Bill 0037624001 $158.74 \r\n 07/23/2015 Poudre Valley RE Elec Bill 0061159001 $795.89 \r\n 07/22/2015 AGFINITY INC 0007923005 970-454-4000 $1,024.16 \r\n 07/20/2015 Deposit $600.00 XXXX \r\n 07/17/2015 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 07/17/2015 NORTH WELD COUNT Direct Pay 2538001 $24.40 \r\n 07/17/2015 NORTH WELD COUNT Direct Pay 3227000 $82.35 \r\n 07/17/2015 XCEL ENERGY-PSCO XCELENERGY 00032948615 $110.05 \r\n 07/14/2015 Check #1535 $2,188.16 \r\n 07/13/2015 Check #1534 $1,200.00 \r\n 07/13/2015 IRS USATAXPYMT 220559482013857 $500.00 \r\n 07/03/2015 Check #1784 $76.00\r\n \r\n

    JUN

    06/30/2015 Check #1742 $48.90 \r\n 06/24/2015 Check #1743 $6,049.59 \r\n 06/23/2015 Deposit $113.50 \r\n 06/23/2015 Poudre Valley RE Elec Bill 0037631002 $37.50 \r\n 06/23/2015 Poudre Valley RE Elec Bill 0061159001 $87.50 \r\n 06/23/2015 Poudre Valley RE Elec Bill 0037624001 $146.99 \r\n 06/22/2015 Deposit $500.00 xxxx\r\n 06/17/2015 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 06/17/2015 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 06/17/2015 NORTH WELD COUNT Direct Pay 3227000 $30.50 \r\n 06/17/2015 XCEL ENERGY-PSCO XCELENERGY 00032948615 $110.04 \r\n 06/12/2015 IRS USATAXPYMT 220556323460940 $500.00 \r\n 06/11/2015 Check #1783 $152.00 \r\n 06/09/2015 Check #1741 $1,200.00 \r\n 06/04/2015 Check #1740 $1,200.00 \r\n 06/02/2015 Deposit $260.00 XXX\r\n 06/02/2015 Check #1739 $1,053.16\r\n \r\n

    MAY

    05/28/2015 Poudre Valley RE Elec Bill 0037631002 $37.50 \r\n 05/28/2015 Poudre Valley RE Elec Bill 0061159001 $87.50 \r\n 05/28/2015 Poudre Valley RE Elec Bill 0037624001 $143.91 \r\n 05/18/2015 XCEL ENERGY-PSCO XCELENERGY 00032948615 $97.67 \r\n 05/12/2015 JDF WEB PAY INTERNET 000000000122800 $31.94 \r\n 05/12/2015 IRS USATAXPYMT 220553235108448 $500.00 \r\n 05/11/2015 Check #1532 $20,079.85 \r\n 05/11/2015 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 05/11/2015 NORTH WELD COUNT Direct Pay 2538001 $21.35 \r\n 05/11/2015 NORTH WELD COUNT Direct Pay 3227000 $24.40 \r\n 05/11/2015 AGFINITY INC 0007923005 970-454-4000 $2,130.38 \r\n 05/07/2015 Check #1531 $1,200.00 \r\n 05/05/2015 Check #1530 $1,200.00 \r\n\r\n

    APR

    04/30/2015 Deposit $108.90 \r\n 04/23/2015 Poudre Valley RE Elec Bill 0037631002 $37.50 \r\n 04/23/2015 Poudre Valley RE Elec Bill 0061159001 $87.50 \r\n 04/23/2015 Poudre Valley RE Elec Bill 0037624001 $162.38 \r\n 04/21/2015 Check #1529 $947.90 \r\n 04/20/2015 Check #1528 $978.94 \r\n 04/20/2015 XCEL ENERGY-PSCO XCELENERGY 00032948615 $124.77 \r\n 04/20/2015 AGFINITY INC 0007923005 970-454-4000 $1,761.10 \r\n 04/14/2015 Check #1629 $76.00 \r\n 04/13/2015 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 04/13/2015 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 04/13/2015 NORTH WELD COUNT Direct Pay 3227000 $18.30 \r\n 04/13/2015 PROD PLUS ACCT ONLINE PMT 451667417770021 $477.26 \r\n 04/09/2015 IRS USATAXPYMT 220549955724259 $500.00 \r\n 04/07/2015 Check #1527 $100.80 \r\n 04/07/2015 Check #1524 $1,200.00 \r\n 04/03/2015 Deposit $45,265.95 \r\n 04/03/2015 Check #1526 $150.00 \r\n 04/03/2015 Check #1525 $1,200.00 \r\n 04/01/2015 Check #1522 $43.27\r\n \r\n

    MAR

    03/31/2015 Deposit $195.76 \r\n 03/24/2015 Check #1523 $125.00 \r\n 03/24/2015 Poudre Valley RE Elec Bill 0037624001 $188.96 \r\n 03/23/2015 AGFINITY INC 0007923005 970-454-4000 $4,459.04 \r\n 03/19/2015 XCEL ENERGY-PSCO XCELENERGY 00032948615 $121.92 \r\n 03/18/2015 Check #1521 $17,914.77 \r\n 03/17/2015 Deposit $20,000.00 \r\n 03/17/2015 DELUXE CHECK CHECK/ACC. $74.90 \r\n 03/16/2015 PROD PLUS ACCT ONLINE PMT 451643226280041 $78.88 \r\n 03/16/2015 IRS USATAXPYMT 220547555094798 $249.00 \r\n 03/12/2015 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 03/12/2015 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 03/12/2015 NORTH WELD COUNT Direct Pay 3227000 $18.30 \r\n 03/11/2015 Deposit $2,045.00 \r\n 03/10/2015 Check #1628 $76.00 \r\n 03/10/2015 Check #1627 $1,025.00 \r\n 03/09/2015 Check #1520 $303.93 \r\n 03/05/2015 Check #1517 $87.13 \r\n 03/04/2015 Check #1518 $1,200.00 \r\n 03/03/2015 Check #1626 $76.00 \r\n 03/03/2015 Check #1519 $1,200.00 \r\n\r\n

    FEB

    02/24/2015 Poudre Valley RE Elec Bill 0037624001 $197.73 \r\n 02/23/2015 AGFINITY INC 0007939000 970-454-4000 $617.57\r\n\r\n

    JAN

    01/09/2015 Check #1624 $76.00 \r\n 01/08/2015 Check #1513 $192.68 \r\n 01/06/2015 Check #1735 $1,200.00 \r\n 01/06/2015 Check #1511 $20,000.00 \r\n 01/05/2015 Check #1734 $1,200.00 \r\n 01/02/2015 Deposit $41,260.79 XXX \r\n 01/02/2015 Check #1731 $1,100.00 \r\n 01/02/2015 Check #1623 $18,000.00 \r\n 01/02/2015 PROD PLUS ACCT ONLINE PMT 451581918300013 $155.96 \r\n 01/02/2015 AGFINITY INC 0007923005 970-454-4000 $1,517.16\r\n
    ','','2015-01-12',1,0),(1076,176,'2015\r\n\r\n\r\nTransfer from: BUSINESS CLASSIC (...5571) Transfer to: CHASE COLLEGE (...8143)\r\nAmount: $500.00\r\nTransfer date: 01/12/2015\r\nMemo: truck payment\r\nStatus: Completed Transaction number: 4383301244\r\n\r\n\r\nTransfer from:BUSINESS CLASSIC (...5571)Transfer to:CHASE COLLEGE (...8143)\r\nAmount:$500.00\r\nTransfer date:02/09/2015\r\nMemo:Truck Payment\r\nStatus:Completed Transaction number: 4434912328\r\n\r\n\r\nTransfer from:BUSINESS CLASSIC (...5571)Transfer to:CHASE COLLEGE (...8143)\r\nAmount:$500.00\r\nTransfer date:03/10/2015\r\nMemo:truck payment\r\nTransaction number:4496856529\r\n\r\n\r\nTransfer from:BUSINESS CLASSIC (...5571)Transfer to:CHASE COLLEGE (...8143)\r\nAmount:$500.00\r\nTransfer date:04/15/2015\r\nMemo:ford pickup\r\nStatus:Completed Transaction number:4569326331\r\n\r\n Transfer from:BUSINESS CLASSIC (...5571)Transfer to:CHASE COLLEGE (...8143)\r\nAmount:$500.00\r\nTransfer date:05/18/2015\r\nMemo:2014 ford truck\r\nStatus:Completed Transaction number:4638079593\r\n\r\n Transfer from:BUSINESS CLASSIC (...5571)Transfer to:CHASE COLLEGE (...8143)\r\nAmount:$500.00\r\nTransfer date:07/21/2015\r\nMemo:ford truck\r\nStatus:Completed Transaction number:4766667465\r\n\r\n Transfer from:BUSINESSSELECT CHKG (...1150)Transfer to:CHASE COLLEGE (...8143)\r\nAmount:$500.00\r\nTransfer date:08/21/2015\r\nMemo:ford\r\nStatus:Completed Transaction number:4829023106\r\n\r\n Transfer from:BUSINESS CLASSIC (...5571)Transfer to:CHASE COLLEGE (...8143)\r\nAmount:$500.00\r\nTransfer date:10/22/2015\r\nMemo:ford truck 2014\r\nStatus: Completed Transaction number:4955000618\r\n\r\n Transfer from:BUSINESS CLASSIC (...5571)Transfer to:CHASE COLLEGE (...8143)\r\nAmount:$500.00\r\nTransfer date:12/23/2015\r\nMemo:2014 Ford\r\nStatus:Completed Transaction number:5084912146\r\n\r\n Transfer from:BUSINESS CLASSIC (...5571)\r\nTransfer to:CHASE COLLEGE (...8143)\r\nAmount:$500.00\r\nTransfer date:01/25/2016\r\nMemo:Ford Pickup 2014\r\nStatus:Completed\r\nTransaction number:5148353402 Success','','2015-01-12',0,0),(1077,157,'Log In Information\r\n\r\nLeveno\r\nCMOS = carie\r\nHARDDRIVE = carie\r\nWINDOWS = M1cr0s0ft\r\n\r\nSamsung\r\nCMOS = carie\r\nHARDDRIVE = carie\r\nWINDOWS = M1cr0s0ft\r\n\r\nLogin','','2015-01-13',0,0),(1078,173,'2016\r\nYour confirmation number is: 1231460657796 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 05/23/2016 $259.49\r\nTotal of payments: $259.49\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1221388751699 \r\n\r\nBank Name Routing # Account #\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 04/19/2016 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1241376593391 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 03/17/2016 $259.49\r\nTotal of payments: $259.49\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1261334068652 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 02/23/2016 $259.49\r\nTotal of payments: $259.49\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1291343010143 \r\n\r\nDirect Pay : Payment Confirmation - Bank Account Paid From: - Bank Name - Routing # - Account # - JPMORGAN CHASE BANK, NATIONAL ASSOC - *****1017 - *****5571 - Accounts Receiving Direct Pay: - Account # - Effective Date - Payment Amount - 6003 - 3192 - 8114 - 7353 - 01/20/2016 - $259.49 - Total of payments: - $259.49 - Your payment has been completed successfully. - This amount will be pulled from your CHECKING account on the effective date shown above. - This transaction will be identified on your bank statement as \"JDF ONE TIME PAY\". - Your confirmation number is: 1271320861922\r\n\r\n2015\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC - *****1017 - *****5571 - Accounts Receiving Direct Pay: - Account # - Effective Date - Payment Amount - 6003 - 3192 - 8114 - 7353 - 12/23/2015 - $259.49 - Total of payments: - $259.49 - Your payment has been completed successfully. - This amount will be pulled from your CHECKING account on the effective date shown above. - This transaction will be identified on your bank statement as \"JDF ONE TIME PAY\". - Your confirmation number is: 1271259187610\r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 11/24/2015 $259.49\r\nTotal of payments: $259.49\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1221286417468 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 10/23/2015 $259.49\r\nTotal of payments: $259.49\r\nYour confirmation number is: 1211244598333 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 09/25/2015 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1271293527126 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 08/24/2015 $259.49\r\nTotal of payments: $259.49\r\nYour confirmation number is: 1291271455906 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 07/21/2015 $259.49\r\nTotal of payments: $259.49\r\nYour confirmation number is: 1241139495306 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 06/22/2015 $259.49 Total of payments: $259.49\r\nYour confirmation number is: 1251137710794\r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 05/26/2015 $259.49\r\nTotal of payments: $259.49\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1211165783768 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 04/21/2015 $259.49\r\nTotal of payments: $259.49\r\nYour confirmation number is: 1251124117875 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 03/20/2015 $259.49\r\nTotal of payments: $259.49\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1201162174427 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n6003-3192-8114-7353 02/24/2015 $259.49\r\nTotal of payments: $259.49\r\nYour confirmation number is: 1251180792076 \r\n\r\nJPMORGAN CHASE BANK, NATIONAL ASSOC *****1017 *****5571\r\n6003-3192-8114-7353 01/22/2015 $259.49\r\nTotal of payments: $259.49\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1211029017086','','2015-01-21',0,0),(1079,4,'2015\r\nSale,12/16/2015,12/17/2015,\"AT&T*BILL PAYMENT\",-248.66\r\nSale,12/15/2015,12/16/2015,\"STATE FARM\",-376.01\r\n\r\n

    DEC

    - All Accounts...2071 - Payment amount: - $624.67 - Current balance - Pay from: - CHASE PREMIER (...6680) - Payment due: - 01/05/2016 - Payment date: - 12/31/2015 - Transaction number: - 2465879063 - \r\nPayment,11/30/2015,11/30/2015,\"Payment Thank You - Web\",942.76\r\nSale,11/16/2015,11/17/2015,\"AT&T*BILL PAYMENT\",-248.66\r\nSale,11/12/2015,11/12/2015,\"GLOBAL MEDICAL PRODUCT\",-58.65\r\n\r\n\r\n

    NOV

    ..2071 - Payment amount: - $942.76 - Current balance - Pay from: - CHASE PREMIER (...6680) - Payment due: - 12/05/2015 - Payment date: - 11/30/2015 - Transaction number: - 2429945561\r\nSale,11/04/2015,11/06/2015,\"KAREN J SUNDBY JOHNSON MD\",-358.23\r\nPayment,10/31/2015,11/01/2015,\"Payment Thank You - Web\",457.66\r\nReturn,10/17/2015,10/18/2015,\"CBD*mycleanpc.com\",19.99\r\nSale,10/14/2015,10/16/2015,\"AT&T*BILL PAYMENT\",-261.23\r\nSale,10/14/2015,10/15/2015,\"CBD*mycleanpc.com\",-19.99\r\nSale,10/11/2015,10/12/2015,\"BLU*softwarewebsecure.com\",-15.99\r\n\r\n

    OCT

    ...2071 - Payment amount: - $457.66 - Statement balance (as of 10/11/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 11/05/2015 - Payment date: - 10/31/2015 - Transaction number: - 2393618484\r\nSale,10/09/2015,10/11/2015,\"CO DEPT OF REVENUE\",-13.04\r\nPayment,09/30/2015,09/30/2015,\"Payment Thank You - Web\",728.12\r\nSale,09/29/2015,09/30/2015,\"STATE FARM\",-205.00\r\nSale,09/22/2015,09/23/2015,\"WEB*NAMESECURE LLC.\",-15.13\r\nSale,09/15/2015,09/17/2015,\"AT&T*BILL PAYMENT\",-224.49\r\n\r\n

    SEP

    ..2071 - Payment amount: - $728.12 - Statement balance (as of 09/11/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 10/05/2015 - Payment date: - 09/30/2015 - Transaction number: - 2363575243\r\nSale,09/05/2015,09/07/2015,\"WWW AIT COM\",-63.40\r\nSale,09/03/2015,09/04/2015,\"WWW AIT COM\",-36.48\r\nSale,08/31/2015,09/01/2015,\"STATE FARM\",-285.83\r\nPayment,08/31/2015,08/31/2015,\"Payment Thank You - Web\",224.49\r\nSale,08/27/2015,08/28/2015,\"VEHICLE REGISTRATI\",-101.93\r\nSale,08/15/2015,08/17/2015,\"AT&T*BILL PAYMENT\",-224.49\r\nSale,08/13/2015,08/14/2015,\"BLU*softwarewebsecure.com\",-15.99\r\n\r\n

    AUG

    ...2071 - Payment amount: - $224.49 - Statement balance (as of 08/11/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 09/05/2015 - Payment date: - 08/31/2015 - Transaction number: - 2332600923\r\nPayment,08/04/2015,08/04/2015,\"Payment Thank You - Web\",307.12\r\nSale,07/20/2015,07/21/2015,\"AT&T*BILL PAYMENT\",-224.49\r\n\r\n

    JUL

    ...2071 - Payment amount: - $307.12 - Statement balance (as of 07/11/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 08/05/2015 - Payment date: - 08/04/2015 - Transaction number: - 2306400395\r\nPayment,07/05/2015,07/05/2015,\"Payment Thank You - Web\",182.58\r\nSale,07/04/2015,07/05/2015,\"BLU*softwarewebsecure.com\",-38.75\r\nSale,06/21/2015,06/22/2015,\"BLU*softwaresecureweb.com\",-11.88\r\nSale,06/20/2015,06/21/2015,\"AT&T*BILL PAYMENT\",-224.49\r\nSale,06/12/2015,06/14/2015,\"HIBU INC. - WEST\",-32.00\r\n\r\n

    JUN

    ..2071 - Payment amount: - $182.58 - Statement balance (as of 06/11/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 07/05/2015 - Payment date: - 07/05/2015 - Transaction number: - 2276579944\r\nPayment,05/31/2015,05/31/2015,\"Payment Thank You - Web\",779.35\r\nSale,05/19/2015,05/20/2015,\"MALLORY FAMILY WELLNES\",-124.58\r\nSale,05/12/2015,05/13/2015,\"HIBU INC. - WEST\",-58.00\r\n\r\n

    MAY

    ...2071 - Payment amount: - $779.35 - Statement balance (as of 05/11/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 06/05/2015 - Payment date: - 05/31/2015 - Transaction number: - 2234195678\r\nSale,05/05/2015,05/06/2015,\"BLU*softwaresecureweb.com\",-2.01\r\nSale,05/05/2015,05/06/2015,\"BLU*softwarewebsecure.com\",-14.28\r\nPayment,04/30/2015,04/30/2015,\"Payment Thank You - Web\",383.08\r\nSale,04/29/2015,04/30/2015,\"BLU*softwarewebdesign.com\",-340.16\r\nSale,04/26/2015,04/27/2015,\"WEB*NAMESECURE LLC.\",-15.13\r\nSale,04/25/2015,04/26/2015,\"BLU*softwarewebdesign.com\",-89.99\r\nSale,04/23/2015,04/24/2015,\"PAYPAL *MOZILLAFOUN\",-20.00\r\nSale,04/18/2015,04/19/2015,\"AT&T*BILL PAYMENT\",-221.63\r\nSale,04/14/2015,04/15/2015,\"HIBU INC. - WEST\",-58.00\r\nSale,04/11/2015,04/12/2015,\"CO DEPT OF REVENUE\",-18.15\r\n\r\n

    APR

    ...2071 - Payment amount: - $383.08 - Statement balance (as of 04/11/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 05/05/2015 - Payment date: - 04/30/2015 - Transaction number: - 2205329841 Sale,04/04/2015,04/05/2015,\"DORA LICENSING\",-60.00\r\nPayment,04/02/2015,04/02/2015,\"Payment Thank You - Web\",433.51\r\nSale,03/27/2015,03/29/2015,\"HORIZON LABS ONLINEPAY\",-43.45\r\nSale,03/20/2015,03/22/2015,\"AT&T*BILL PAYMENT\",-221.63\r\nSale,03/12/2015,03/13/2015,\"HIBU INC. - WEST\",-58.00\r\n\r\n

    MAR

    ..2071 - Payment amount: - $433.51 - Statement balance (as of 03/11/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 04/05/2015 - Payment date: - 04/02/2015 - Transaction number: - 2178098934\r\nSale,03/08/2015,03/09/2015,\"BLU*softwarewebsecure.com\",-59.88\r\nSale,03/05/2015,03/06/2015,\"GLOBAL PH PLUS\",-84.00\r\nPayment,02/28/2015,03/01/2015,\"Payment Thank You - Web\",334.44\r\nSale,02/20/2015,02/22/2015,\"AT&T*BILL PAYMENT\",-221.63\r\nSale,02/17/2015,02/18/2015,\"SOS REGISTRATION FEE\",-10.00\r\nSale,02/12/2015,02/13/2015,\"HIBU INC. - WEST\",-58.00\r\n\r\n

    FEB

    ...2071 - Payment amount: - $334.44 - Statement balance (as of 02/11/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 03/05/2015 - Payment date: - 02/28/2015 - Transaction number: - 2137757565\r\nSale,02/06/2015,02/08/2015,\"BLU*softwarewebsecure.com\",-14.99\r\nPayment,01/31/2015,02/01/2015,\"Payment Thank You - Web\",62.00\r\nSale,01/19/2015,01/20/2015,\"AT&T*BILL PAYMENT\",-221.47\r\nSale,01/15/2015,01/16/2015,\"BLU*softwarewebsecure.com\",-14.99\r\nSale,01/14/2015,01/15/2015,\"SOS REGISTRATION FEE\",-10.00\r\nSale,01/14/2015,01/15/2015,\"BLU*softwarewebsecure.com\",-14.99\r\nSale,01/12/2015,01/13/2015,\"HIBU INC. - WEST\",-58.00\r\n\r\n

    JAN

    ..2071 - Payment amount: - $62.00 - Statement balance (as of 01/11/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 02/05/2015 - Payment date: - 01/31/2015 - Transaction number: - 2104505227\r\n\r\nPayment,12/31/2014,12/31/2014,\"Payment Thank You - Web\",260.55\r\nSale,12/19/2014,12/21/2014,\"HIBU INC. - WEST\",-62.00\r\n\r\n---------accounting 2015 ---------','','2015-01-21',0,0),(1080,165,'2015\r\nSale,12/31/2015,01/03/2016,\"COSMOPROF 8858\",-30.59\r\nSale,12/31/2015,01/01/2016,\"SALLY BEAUTY #3602\",-50.04\r\nSale,12/31/2015,01/01/2016,\"SALONCENTRIC5111\",-189.60\r\nSale,12/31/2015,01/01/2016,\"SAMS CLUB #8147\",-290.03\r\nPayment,12/31/2015,12/31/2015,\"Payment Thank You - Web\",1546.82\r\nSale,12/30/2015,01/01/2016,\"REDBOX *DVD RENTAL\",-6.41\r\nSale,12/24/2015,12/27/2015,\"LOAF N JUG #0848 Q81\",-26.82\r\nSale,12/19/2015,12/21/2015,\"KING SOOPERS #0104\",-7.61\r\nSale,12/17/2015,12/20/2015,\"CASUAL MALE #9566\",-116.34\r\nSale,12/17/2015,12/20/2015,\"ROSS STORES #1056\",-39.77\r\nSale,12/17/2015,12/20/2015,\"COSMOPROF 8858\",-57.64\r\nSale,12/17/2015,12/18/2015,\"SALONCENTRIC5111\",-90.07\r\n\r\n\r\n

    DEC

    ...3396 - Payment amount: - $1,546.82 - Statement balance (as of 12/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 01/10/2016 - Payment date: - 12/31/2015 - Transaction number: - 2466693796\r\nSale,12/13/2015,12/14/2015,\"SAMS CLUB #8147\",-27.67\r\nSale,12/11/2015,12/13/2015,\"SALLY BEAUTY #3153\",-17.62\r\nSale,12/09/2015,12/10/2015,\"SAMSCLUB #4770\",-63.03\r\nPayment,12/09/2015,12/09/2015,\"Payment Thank You - Web\",2099.17\r\nSale,12/08/2015,12/09/2015,\"ENVIRO PEST\",-99.00\r\nSale,12/06/2015,12/08/2015,\"WINDSOR VALLEY CAR WAS\",-4.50\r\nSale,12/06/2015,12/07/2015,\"SALONCENTRIC5110\",-503.07\r\nSale,12/06/2015,12/07/2015,\"LOAF N JUG #0848 Q81\",-26.57\r\nSale,12/05/2015,12/07/2015,\"KING SOOPERS #0104\",-9.36\r\nSale,12/05/2015,12/07/2015,\"SAMS CLUB #4770\",-165.17\r\nSale,12/04/2015,12/06/2015,\"CENTURYLINK\",-122.03\r\nSale,12/03/2015,12/04/2015,\"MIDTOWN ARTS CENTER\",-24.89\r\nSale,11/30/2015,12/01/2015,\"WM SUPERCENTER #4599\",-62.86\r\nSale,11/22/2015,11/24/2015,\"SAFEWAY STORE00017913\",-52.35\r\nSale,11/22/2015,11/24/2015,\"TACO BELL 026707\",-22.53\r\nSale,11/21/2015,11/23/2015,\"DOLRTREE 3697 00036970\",-3.74\r\nSale,11/21/2015,11/23/2015,\"SAFEWAY STORE00017913\",-43.62\r\nSale,11/20/2015,11/22/2015,\"LOAF N JUG #0848 Q81\",-32.00\r\nSale,11/20/2015,11/20/2015,\"DORA LICENSING\",-38.00\r\nSale,11/19/2015,11/20/2015,\"SALONCENTRIC5111\",-216.00\r\nSale,11/16/2015,11/17/2015,\"WINDSOR HARDWARE\",-12.81\r\n\r\n

    NOV

    ...3396 - Payment amount: - $2,099.17 - Statement balance (as of 11/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 12/10/2015 - Payment date: - 12/09/2015 - Transaction number: - 2438718212\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,11/14/2015,11/16/2015,\"KING SOOPERS #0104\",-40.35\r\nSale,11/09/2015,11/11/2015,\"COSMOPROF #86090\",-6.65\r\nSale,11/09/2015,11/10/2015,\"STATE BEAUTY SUPPLY OF\",-168.80\r\nPayment,11/09/2015,11/09/2015,\"Payment Thank You - Web\",1614.53\r\nSale,11/08/2015,11/09/2015,\"LOAF N JUG #0848 Q81\",-34.51\r\nSale,11/07/2015,11/09/2015,\"KING SOOPERS #0104\",-55.84\r\nSale,11/05/2015,11/06/2015,\"SAMSCLUB #8147\",-122.48\r\nSale,11/02/2015,11/03/2015,\"CENTURYLINK\",-122.08\r\nSale,10/29/2015,11/01/2015,\"SEARS ROEBUCK 2451\",-39.34\r\nSale,10/29/2015,10/30/2015,\"SAMS CLUB #4770\",-90.60\r\nSale,10/29/2015,10/30/2015,\"LOWES #01812*\",-773.56\r\nSale,10/29/2015,10/30/2015,\"STATE BEAUTY SUPPLY OF\",-137.46\r\nSale,10/29/2015,10/30/2015,\"METROPOLITAN PATHOLOGI\",-153.61\r\nSale,10/23/2015,10/26/2015,\"COSMOPROF 8858\",-57.69\r\nSale,10/23/2015,10/26/2015,\"TACO BELL 026707\",-14.65\r\nSale,10/23/2015,10/25/2015,\"KING SOOPERS #0104\",-14.11\r\nSale,10/23/2015,10/25/2015,\"KING SOOPERS #0104\",-8.27\r\nSale,10/22/2015,10/23/2015,\"SAMSCLUB #4770\",-30.76\r\nSale,10/21/2015,10/23/2015,\"REDBOX *DVD RENTAL\",-3.21\r\nSale,10/20/2015,10/21/2015,\"LOAF N JUG #0848 Q81\",-33.92\r\nSale,10/19/2015,10/20/2015,\"STATE BEAUTY SUPPLY OF\",-25.74\r\nSale,10/19/2015,10/20/2015,\"SAMS CLUB #4770\",-28.43\r\nSale,10/16/2015,10/19/2015,\"THE HOME DEPOT 1515\",-137.11\r\n\r\n

    OCT

    ..3396 - Payment amount: - $1,614.53 - Statement balance (as of 10/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 11/10/2015 - Payment date: - 11/09/2015 - Transaction number: - 2413477454\r\nSale,10/15/2015,10/16/2015,\"SAMSCLUB #4770\",-89.03\r\nSale,10/15/2015,10/16/2015,\"SALONCENTRIC5112\",-96.77\r\nSale,10/11/2015,10/12/2015,\"KING SOOPERS #0104\",-30.52\r\nSale,10/10/2015,10/12/2015,\"BEST BUY 00006932\",-21.52\r\nPayment,10/09/2015,10/09/2015,\"Payment Thank You - Web\",1205.93\r\nSale,10/05/2015,10/06/2015,\"CENTURYLINK\",-128.17\r\nSale,10/04/2015,10/05/2015,\"SAMSCLUB #6633\",-194.97\r\nReturn,10/03/2015,10/05/2015,\"WAL-MART #4599\",3.73\r\nSale,10/03/2015,10/05/2015,\"WM SUPERCENTER #4599\",-81.00\r\nSale,10/01/2015,10/04/2015,\"COSMOPROF 8858\",-13.69\r\nSale,10/01/2015,10/02/2015,\"SALONCENTRIC5111\",-140.79\r\nSale,09/29/2015,10/01/2015,\"REDBOX *DVD RENTAL\",-4.81\r\nSale,09/29/2015,09/30/2015,\"SOS REGISTRATION FEE\",-10.00\r\nSale,09/24/2015,09/25/2015,\"LOAF N JUG #0848 Q81\",-30.77\r\nSale,09/24/2015,09/25/2015,\"SAMSCLUB #6633\",-175.51\r\nSale,09/21/2015,09/22/2015,\"ENVIRO PEST\",-99.00\r\nSale,09/19/2015,09/20/2015,\"VZWRLSS*IVR VW\",-164.85\r\nSale,09/17/2015,09/20/2015,\"COSMOPROF 8858\",-91.67\r\nSale,09/17/2015,09/18/2015,\"SALONCENTRIC5111\",-75.99\r\nSale,09/17/2015,09/18/2015,\"SAMS CLUB #8147\",-142.38\r\nSale,09/17/2015,09/18/2015,\"JAX OUTDOOR GEAR RANCH\",-26.82\r\n\r\n

    SEP

    ..2798 - Payment amount: - $1,205.93 - Statement balance (as of 09/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 10/10/2015 - Payment date: - 10/09/2015 - Transaction number: - 2369622949\r\nSale,09/15/2015,09/16/2015,\"LOAF N JUG #0848 Q81\",-37.30\r\nSale,09/10/2015,09/13/2015,\"BRADLEY PETRO #65\",-25.01\r\nPayment,09/09/2015,09/09/2015,\"Payment Thank You - Web\",994.04\r\nSale,09/07/2015,09/08/2015,\"KING SOOPERS #0104\",-34.77\r\nSale,09/02/2015,09/04/2015,\"COSMOPROF #86090\",-38.27\r\nSale,09/02/2015,09/03/2015,\"SALONCENTRIC5112\",-291.03\r\nSale,09/01/2015,09/02/2015,\"CENTURYLINK\",-122.17\r\nSale,08/30/2015,09/01/2015,\"BOB\'S WINDSOR CARWASH\",-2.75\r\nSale,08/30/2015,08/31/2015,\"WINDSOR HARDWARE\",-10.67\r\nSale,08/30/2015,08/31/2015,\"LOWES #02697*\",-106.10\r\nSale,08/29/2015,08/31/2015,\"SAMS CLUB #4770\",-42.61\r\nSale,08/29/2015,08/31/2015,\"LOWES #02697*\",-128.89\r\nSale,08/25/2015,08/25/2015,\"VZWRLSS*IVR VW\",-100.00\r\nSale,08/20/2015,08/21/2015,\"SALLY BEAUTY #3832\",-27.02\r\nSale,08/20/2015,08/21/2015,\"SAMSCLUB #6633\",-99.77\r\nSale,08/20/2015,08/21/2015,\"STATE BEAUTY SUPPLY\",-95.48\r\nSale,08/16/2015,08/17/2015,\"KING SOOPERS #0704 FUE\",-44.09\r\n\r\n

    AUG

    ..2798 - Payment amount: - $994.04 - Statement balance (as of 08/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 09/10/2015 - Payment date: - 09/09/2015 - Transaction number: - 2343472401\r\nPayment,08/09/2015,08/09/2015,\"Payment Thank You - Web\",1051.42\r\nSale,08/08/2015,08/10/2015,\"BOB\'S WINDSOR CARWASH\",-3.00\r\nSale,08/06/2015,08/09/2015,\"COSMOPROF #86090\",-83.55\r\nSale,08/06/2015,08/07/2015,\"SALONCENTRIC5112\",-332.35\r\nSale,08/06/2015,08/07/2015,\"SAMS CLUB #4770\",-68.33\r\nSale,08/03/2015,08/04/2015,\"CENTURYLINK\",-119.34\r\nSale,08/02/2015,08/03/2015,\"LOAF N JUG #0848 Q81\",-42.04\r\nSale,07/25/2015,07/26/2015,\"VZWRLSS*IVR VW\",-60.00\r\nSale,07/21/2015,07/23/2015,\"REDBOX *DVD RENTAL\",-3.21\r\nSale,07/16/2015,07/19/2015,\"COSMOPROF 86134\",-139.16\r\nSale,07/16/2015,07/17/2015,\"SALONCENTRIC5111\",-90.59\r\nSale,07/16/2015,07/17/2015,\"SAMSCLUB #6633\",-52.47\r\n\r\n

    JUL

    ..2798 - Payment amount: - $1,051.42 - Statement balance (as of 07/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 08/10/2015 - Payment date: - 08/09/2015 - Transaction number: - 2308000886\r\nSale,07/12/2015,07/13/2015,\"KING SOOPERS #0104\",-16.71\r\nSale,07/12/2015,07/13/2015,\"KING SOOPERS #0104\",-22.65\r\nSale,07/11/2015,07/13/2015,\"LOAF N JUG #0848 Q81\",-37.11\r\nSale,07/11/2015,07/12/2015,\"SALONCENTRIC5110\",-202.29\r\nSale,07/10/2015,07/13/2015,\"REDBOX *DVD RENTAL\",-6.41\r\nPayment,07/09/2015,07/09/2015,\"Payment Thank You - Web\",1325.62\r\nSale,07/03/2015,07/05/2015,\"LOAF N JUG #0848 Q81\",-30.75\r\nSale,07/03/2015,07/05/2015,\"CENTURYLINK\",-118.48\r\nSale,06/28/2015,06/29/2015,\"ENVIRO PEST\",-99.00\r\nSale,06/28/2015,06/29/2015,\"SAMSCLUB #4770\",-83.48\r\nSale,06/27/2015,06/29/2015,\"WINDSOR HARDWARE\",-18.15\r\nSale,06/26/2015,06/26/2015,\"VZWRLSS*IVR VW\",-60.00\r\nSale,06/19/2015,06/21/2015,\"LOAF N JUG #0848 Q81\",-39.30\r\nSale,06/18/2015,06/21/2015,\"COSMOPROF 86134\",-10.72\r\nSale,06/18/2015,06/19/2015,\"STATE BEAUTY SUPPLY\",-187.03\r\nSale,06/18/2015,06/19/2015,\"SAMSCLUB #6633\",-114.53\r\nSale,06/16/2015,06/18/2015,\"REDBOX *DVD RENTAL\",-4.81\r\n\r\n

    JUN

    ...2798 - Payment amount: - $1,325.62 - Statement balance (as of 06/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 07/10/2015 - Payment date: - 07/09/2015 - Transaction number: - 2276585235\r\nSale,06/14/2015,06/15/2015,\"KING SOOPERS #0104\",-44.52\r\nPayment,06/08/2015,06/08/2015,\"Payment Thank You - Web\",1486.83\r\nSale,06/06/2015,06/08/2015,\"SAMSCLUB #6633\",-109.76\r\nSale,06/06/2015,06/08/2015,\"WAL-MART #2729\",-30.72\r\nSale,06/05/2015,06/07/2015,\"SAMSCLUB #4770\",-39.09\r\nSale,06/04/2015,06/05/2015,\"STATE BEAUTY SUPPLY OF\",-145.92\r\nSale,06/01/2015,06/02/2015,\"CENTURYLINK\",-118.48\r\nSale,05/29/2015,05/31/2015,\"KING SOOPERS #0104\",-58.18\r\nSale,05/27/2015,05/27/2015,\"VZWRLSS*IVR VW\",-100.00\r\nSale,05/26/2015,05/27/2015,\"STATE BEAUTY SUPPLY OF\",-169.79\r\nSale,05/25/2015,05/26/2015,\"SAMS CLUB #6633\",-82.62\r\nSale,05/25/2015,05/26/2015,\"SALLY BEAUTY #3832\",-37.81\r\nSale,05/24/2015,05/25/2015,\"KING SOOPERS #0104\",-25.36\r\nSale,05/23/2015,05/25/2015,\"LOAF N JUG #0848 Q81\",-39.82\r\nSale,05/20/2015,05/21/2015,\"SAMS CLUB #4770\",-51.54\r\nSale,05/19/2015,05/21/2015,\"REDBOX *DVD RENTAL\",-3.21\r\nSale,05/17/2015,05/18/2015,\"WAL-MART #2729\",-97.94\r\nSale,05/16/2015,05/18/2015,\"REDBOX *DVD RENTAL\",-1.60\r\nSale,05/16/2015,05/18/2015,\"REDBOX *DVD RENTAL\",-1.60\r\nSale,05/14/2015,05/19/2015,\"THE HOME DEPOT 1512\",-58.97\r\nSale,05/14/2015,05/17/2015,\"COSMOPROF 86134\",-108.69\r\n\r\n

    MAY

    ..2798 - Payment amount: - $1,486.83 - Statement balance (as of 05/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 06/10/2015 - Payment date: - 06/08/2015 - Transaction number: - 2247984345\r\nSale,05/15/2015,05/15/2015,\"SALONCENTRIC5110\",-121.69\r\nSale,05/14/2015,05/15/2015,\"KING SOOPERS #0104\",-14.97\r\nSale,05/14/2015,05/15/2015,\"SAMS CLUB #6633\",-138.89\r\nSale,05/13/2015,05/14/2015,\"KING SOOPERS #0104\",-12.07\r\nSale,05/10/2015,05/11/2015,\"KING SOOPERS #0625 FUE\",-26.01\r\nSale,05/09/2015,05/11/2015,\"CASEYS GEN STORE2896\",-38.00\r\nPayment,05/08/2015,05/08/2015,\"Payment Thank You - Web\",1390.76\r\nSale,05/05/2015,05/06/2015,\"GLOBAL PHARMACY PLUS\",-84.00\r\nSale,05/04/2015,05/05/2015,\"LOAF N JUG #0848 Q81\",-36.62\r\nSale,05/03/2015,05/05/2015,\"REDBOX *DVD RENTAL\",-1.60\r\nSale,05/03/2015,05/05/2015,\"COSMOPROF 86134\",-80.77\r\nSale,05/03/2015,05/04/2015,\"SAMS CLUB #6633\",-191.70\r\nSale,05/02/2015,05/04/2015,\"CENTURYLINK\",-118.54\r\nSale,04/26/2015,04/27/2015,\"VZWRLSS*IVR VW\",-159.76\r\nSale,04/25/2015,04/27/2015,\"SALLY BEAUTY #3602\",-35.69\r\nSale,04/22/2015,04/24/2015,\"REDBOX *DVD RENTAL\",-3.21\r\nSale,04/19/2015,04/20/2015,\"LOAF N JUG #0848 Q81\",-39.02\r\nSale,04/16/2015,04/19/2015,\"ROSS STORE #404\",-21.46\r\nSale,04/16/2015,04/17/2015,\"STATE BEAUTY SUPPLY\",-21.53\r\nSale,04/16/2015,04/17/2015,\"MALLORY FAMILY WELLNES\",-21.56\r\nSale,04/16/2015,04/17/2015,\"WM SUPERCENTER #1008\",-10.30\r\nSale,04/16/2015,04/17/2015,\"STATE BEAUTY SUPPLY\",-190.94\r\nSale,04/16/2015,04/17/2015,\"SAMS CLUB #6633\",-30.22\r\nSale,04/16/2015,04/17/2015,\"SAMS CLUB #6633\",-88.28\r\n\r\n

    APR

    ...2798 - Payment amount: - $1,390.76 - Statement balance (as of 04/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 05/10/2015 - Payment date: - 05/08/2015 - Transaction number: - 2212770566\r\nSale,04/09/2015,04/12/2015,\"FAMOUS FOOTWEAR #3297\",-42.96\r\nSale,04/09/2015,04/10/2015,\"SAMS CLUB #6633\",-156.65\r\nSale,04/09/2015,04/10/2015,\"CHRISTOPHER & BANKS #4\",-16.10\r\nPayment,04/09/2015,04/09/2015,\"Payment Thank You - Web\",1634.82\r\nSale,04/08/2015,04/09/2015,\"SAMSCLUB #4745\",-26.00\r\nSale,04/07/2015,04/08/2015,\"SALLY BEAUTY #0785\",-25.46\r\nSale,04/03/2015,04/05/2015,\"CENTURYLINK\",-118.39\r\nSale,04/03/2015,04/05/2015,\"ENVIRO PEST\",-99.00\r\nSale,04/01/2015,04/02/2015,\"LOAF N JUG #0848 Q81\",-34.00\r\nSale,03/25/2015,03/27/2015,\"KING SOOPERS #0104\",-58.18\r\nSale,03/24/2015,03/24/2015,\"VZWRLSS*IVR VW\",-159.71\r\nSale,03/23/2015,03/24/2015,\"SALONCENTRIC5111\",-407.57\r\nSale,03/22/2015,03/24/2015,\"COSMOPROF 86134\",-20.50\r\nSale,03/22/2015,03/23/2015,\"KING SOOPERS #0104\",-32.98\r\nSale,03/21/2015,03/23/2015,\"WINDSOR HARDWARE\",-16.02\r\nSale,03/21/2015,03/23/2015,\"SAFEWAY FUEL 10015527\",-6.60\r\nSale,03/21/2015,03/23/2015,\"SAMSCLUB #6633\",-64.83\r\nSale,03/20/2015,03/23/2015,\"REDBOX *DVD RENTAL\",-4.81\r\nSale,03/19/2015,03/22/2015,\"COSMOPROF 86134\",-73.48\r\nSale,03/17/2015,03/18/2015,\"KING SOOPERS #0104\",-27.52\r\n\r\n

    MAR

    ..2798 - Payment amount: - $1,634.82 - Statement balance (as of 03/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 04/10/2015 - Payment date: - 04/09/2015 - Transaction number: - 2183443168\r\nSale,03/13/2015,03/15/2015,\"SAMS CLUB #4770\",-66.81\r\nSale,03/13/2015,03/15/2015,\"SAMSCLUB #4770\",-35.00\r\nSale,03/11/2015,03/12/2015,\"SALLY BEAUTY #3153\",-29.73\r\nSale,03/09/2015,03/11/2015,\"COSMOPROF 86134\",-104.38\r\nPayment,03/09/2015,03/09/2015,\"Payment Thank You - Web\",266.68\r\nSale,03/06/2015,03/09/2015,\"WINDSOR VALLEY CAR WAS\",-4.00\r\nSale,03/06/2015,03/08/2015,\"LOAF N JUG #0848 Q81\",-35.80\r\nSale,03/05/2015,03/08/2015,\"COSMOPROF 86134\",-20.89\r\nSale,03/05/2015,03/06/2015,\"SAMSCLUB #6633\",-40.82\r\nSale,03/03/2015,03/04/2015,\"CENTURYLINK\",-118.39\r\nSale,03/03/2015,03/04/2015,\"SALONCENTRIC5112\",-95.51\r\nSale,03/03/2015,03/04/2015,\"SAMS CLUB #4770\",-126.35\r\nSale,02/26/2015,02/26/2015,\"VZWRLSS*IVR VW\",-55.00\r\nAdjustment,02/26/2015,02/26/2015,\"Avis Car Rental Rebate\",36.75\r\nSale,02/24/2015,02/25/2015,\"AVIS RENT-A-CAR 1\",-734.90\r\nSale,02/23/2015,02/24/2015,\"CHANG\'S MONGOLIAN GRIL\",-43.80\r\nSale,02/22/2015,02/24/2015,\"AMTRAK .COM0530726073220\",-27.00\r\nSale,02/20/2015,02/22/2015,\"FRED-MEYER #0285\",-29.77\r\nSale,02/19/2015,02/20/2015,\"FRED-MEYER #0285\",-58.18\r\nSale,02/19/2015,02/20/2015,\"FRED-MEYER #0285\",-35.24\r\nSale,02/16/2015,02/18/2015,\"COSMOPROF #8671\",-10.00\r\n\r\n--------- accounting done here 2015 ------------\r\n

    FEB

    ..2798 - Payment amount: - $266.68 - Statement balance (as of 02/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 03/10/2015 - Payment date: - 03/09/2015 - Transaction number: - 2145164163\r\nPayment,02/08/2015,02/08/2015,\"Payment Thank You - Web\",521.65\r\nSale,02/02/2015,02/03/2015,\"CENTURYLINK\",-117.33\r\nSale,01/26/2015,01/27/2015,\"LOAF N JUG #0848 Q81\",-31.56\r\nSale,01/24/2015,01/25/2015,\"VZWRLSS*IVR VW\",-60.00\r\nSale,01/21/2015,01/22/2015,\"KING SOOPERS #0104\",-57.79\r\n\r\n

    JAN

    ..2798 - Payment amount: - $521.65 - Statement balance (as of 01/16/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 02/10/2015 - Payment date: - 02/08/2015 - Transaction number: - 2109949067\r\nSale,01/13/2015,01/13/2015,\"EBI*EBAGS.COM\",-72.86\r\nSale,01/12/2015,01/13/2015,\"AMAZON MKTPLACE PMTS\",-86.95\r\nSale,01/08/2015,01/11/2015,\"COSMOPROF 86134\",-77.41\r\nSale,01/08/2015,01/09/2015,\"SALONCENTRIC5110\",-102.19\r\nSale,01/08/2015,01/09/2015,\"SAMSCLUB #4770\",-30.08\r\nSale,01/08/2015,01/09/2015,\"TUESDAY MORNING # 0253\",-96.60\r\nSale,01/07/2015,01/08/2015,\"WW GRAINGER\",-138.83\r\nSale,01/02/2015,01/04/2015,\"SALONCENTRIC5111\",-156.48\r\nSale,01/02/2015,01/04/2015,\"CENTURYLINK\",-116.71\r\nSale,01/02/2015,01/04/2015,\"SALLY BEAUTY #3602\",-18.57','','2015-01-27',0,0),(1081,15,'2015\r\n - Confirmation number: - 20151225185130179P - Payment requested: - 12/25/2015 at 9:51 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 12/31/2015\r\n\r\n - Confirmation number: - 20151124183229722P - Payment requested: - 11/24/2015 at 9:32 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 12/04/2015\r\n\r\n - Confirmation number: - 20151102174535410P - Payment requested: - 11/2/2015 at 8:45 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 11/06/2015\r\n\r\n - Confirmation number: - 20150924192237813P - Payment requested: - 9/24/2015 at 10:22 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 10/07/2015\r\n\r\n - Confirmation number: - 20150826095225748P - Payment requested: - 8/26/2015 at 12:52 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 09/04/2015\r\n\r\n - Confirmation number: - 20150803184159069P - Payment requested: - 8/3/2015 at 9:41 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 08/06/2015\r\n\r\n - Confirmation number: - 20150701200229453P - Payment requested: - 7/1/2015 at 11:02 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 07/07/2015\r\n\r\n - Confirmation number: - 20150525151403085P - Payment requested: - 5/25/2015 at 6:14 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 06/05/2015\r\n\r\n - Confirmation number: - 20150424190601458P - Payment requested: - 4/24/2015�at�10:06 PM�ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $852.32 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $852.32 - Deliver by date: - 05/05/2015\r\n\r\n - Confirmation number: - 20150326171623827P - Payment requested: - 3/26/2015�at�8:16 PM�ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $852.32 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $852.32 - Deliver by date: - 04/06/2015\r\n\r\n - Confirmation number: - 20150223080441998P - Payment requested: - 2/23/2015�at�11:04 AM�ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $852.32 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $852.32 - Deliver by date: - 03/05/2015\r\n\r\n - Confirmation number: - 20150128060600997P - Payment requested: - 1/28/2015�at�9:06 AM�ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $852.32 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $852.32 - Deliver by date: - 02/05/2015','','2015-01-28',0,0),(1082,8,'2015\r\n

    DEC

    ...3070 - Payment amount: - $431.37 - Statement balance (as of 12/17/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 01/14/2016 - Payment date: - 01/13/2016 - Transaction number: - 2482025006\r\n2/13/2015,\"Payment Thank You - Web\",55.27\r\nSale,12/08/2015,12/09/2015,\"DXPE - PRECISION\",-199.66\r\nSale,12/08/2015,12/09/2015,\"TOOL AND ANCHOR SUPPLY -\",-6.71\r\nSale,12/08/2015,12/09/2015,\"DXPE - PRECISION\",-105.42\r\nReturn,12/08/2015,12/09/2015,\"DXPE - PRECISION\",105.42\r\nSale,12/02/2015,12/04/2015,\"CENEX AGFINITY07060601\",-225.00\r\n\r\n

    NOV

    ...3070 - Payment amount: - $55.27 - Statement balance (as of 11/17/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 12/14/2015 - Payment date: - 12/13/2015 - Transaction number: - 2444877083\r\nPayment,11/13/2015,11/13/2015,\"Payment Thank You - Web\",1029.35\r\nSale,11/12/2015,11/13/2015,\"MANWEILER HARDWARE\",-8.54\r\nSale,11/10/2015,11/12/2015,\"PIKES AUTO CARE CENTER\",-46.73\r\nSale,11/07/2015,11/08/2015,\"WAL-MART #4599\",-7.72\r\nSale,11/06/2015,11/08/2015,\"MURDOCH\'S RANCH & HOME\",-7.78\r\nSale,11/03/2015,11/04/2015,\"MURDOCH\'S RANCH & HOME\",-145.99\r\nSale,10/28/2015,10/29/2015,\"WINDSOR HARDWARE\",-16.02\r\nSale,10/26/2015,10/27/2015,\"WINDSOR HARDWARE\",-19.21\r\nSale,10/22/2015,10/23/2015,\"G & M IMPLEMENT\",-153.83\r\nSale,10/21/2015,10/22/2015,\"LOAF N JUG #0848 Q81\",-51.44\r\n\r\n

    OCT

    ...3070 - Payment amount: - $1,029.35 - Current balance - Pay from: - CHASE PREMIER (...6680) - Payment due: - 11/14/2015 - Payment date: - 11/13/2015 - Transaction number: - 2413511354\r\nPayment,10/13/2015,10/13/2015,\"Payment Thank You - Web\",1481.89\r\nSale,10/09/2015,10/11/2015,\"KING SOOPERS #0704 FUEL Q\",-35.88\r\nSale,10/08/2015,10/09/2015,\"VEHICLE REGISTRATI\",-47.15\r\nSale,10/06/2015,10/07/2015,\"WINDSOR HARDWARE\",-17.31\r\nSale,10/02/2015,10/04/2015,\"BOMGAARS #59 LOVELAND\",-68.86\r\nSale,10/01/2015,10/02/2015,\"WINDSOR HARDWARE\",-17.07\r\nSale,09/23/2015,09/24/2015,\"GENERAL AIR SERVICE FIRST\",-399.42\r\nSale,09/22/2015,09/23/2015,\"KING SOOPERS #0104\",-5.33\r\nSale,09/21/2015,09/22/2015,\"WINDSOR HARDWARE\",-22.68\r\nSale,09/19/2015,09/21/2015,\"WINDSOR HARDWARE\",-13.66\r\n\r\n

    SEP

    . - CREDIT CARD...3070 - Payment amount: - $1,481.89 - Statement balance (as of 09/17/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 10/14/2015 - Payment date: - 10/13/2015 - Transaction number: - 2379630625\r\nPayment,09/13/2015,09/13/2015,\"Payment Thank You - Web\",334.29\r\nSale,09/04/2015,09/06/2015,\"TRACTORPARTSASAP.COM05\",-750.00\r\nSale,09/04/2015,09/06/2015,\"HARBOR FREIGHT TOOLS 203\",-43.59\r\nSale,09/04/2015,09/06/2015,\"MURDOCH\'S RANCH & HOME\",-531.78\r\nSale,09/02/2015,09/04/2015,\"7-ELEVEN 15041\",-45.80\r\nSale,08/31/2015,09/01/2015,\"MANWEILER HARDWARE\",-37.37\r\nSale,08/29/2015,08/30/2015,\"MURDOCH\'S RANCH & HOME\",-67.11\r\nSale,08/21/2015,08/23/2015,\"7-ELEVEN 16712\",-6.24\r\n\r\n

    AUG

    ...3070 - Payment amount: - $334.29 - Statement balance (as of 08/17/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 09/14/2015 - Payment date: - 09/13/2015 - Transaction number: - 2344583406\r\nPayment,08/14/2015,08/14/2015,\"Payment Thank You - Web\",5026.00\r\nSale,08/06/2015,08/09/2015,\"THE HOME DEPOT #1544\",-69.75\r\nSale,08/06/2015,08/07/2015,\"BURGER KING #17147\",-17.48\r\nSale,08/06/2015,08/09/2015,\"MURPHY USA #7494\",-49.82\r\nSale,08/06/2015,08/09/2015,\"MURPHY USA #7494\",-24.29\r\nSale,08/06/2015,08/07/2015,\"WINDSOR HARDWARE\",-14.94\r\nSale,08/04/2015,08/05/2015,\"MANWEILER HARDWARE\",-83.08\r\nSale,08/04/2015,08/06/2015,\"7-ELEVEN 39081\",-6.08\r\nSale,08/04/2015,08/06/2015,\"TACO BELL 026707\",-16.39\r\nSale,08/04/2015,08/06/2015,\"7-ELEVEN 39081\",-7.67\r\nSale,07/24/2015,07/26/2015,\"UNITED PACIFIC 6655\",-44.79\r\n\r\n

    JUL

    CREDIT CARD...3070 - Payment amount: - $5,026.00 - Statement balance (as of 07/17/2015) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 08/14/2015 - Payment date: - 08/14/2015 - Transaction number: - 2316726537\r\nSale,07/14/2015,07/16/2015,\"DBE MANUFACTURING AND SUP\",-37.33\r\nSale,07/13/2015,07/14/2015,\"74 EXPRESS\",-30.02\r\nPayment,07/13/2015,07/13/2015,\"Payment Thank You - Web\",103.91\r\nSale,07/12/2015,07/14/2015,\"THE HOME DEPOT #1544\",-85.42\r\nSale,07/10/2015,07/12/2015,\"MANWEILER HARDWARE\",-9.61\r\nSale,07/09/2015,07/12/2015,\"SONIC DRIVE IN #5809\",-19.55\r\nSale,07/08/2015,07/09/2015,\"PIONEER SAND WINDSOR\",-42.74\r\nSale,07/07/2015,07/09/2015,\"SHELL OIL 57444190201\",-28.73\r\nSale,07/07/2015,07/09/2015,\"ARAPAHOE RENTAL\",-21.40\r\nSale,07/07/2015,07/09/2015,\"DBE MANUFACTURING AND SUP\",-525.20\r\nSale,07/07/2015,07/09/2015,\"THE HOME DEPOT #1544\",-107.28\r\nReturn,07/07/2015,07/09/2015,\"THE HOME DEPOT #1544\",77.33\r\nSale,07/07/2015,07/08/2015,\"7-ELEVEN 39081\",-10.28\r\nSale,07/06/2015,07/08/2015,\"THE HOME DEPOT #1544\",-23.56\r\nSale,07/06/2015,07/08/2015,\"ARAPAHOE RENTAL\",-59.65\r\nSale,07/06/2015,07/08/2015,\"SHELL OIL 57444278808\",-25.00\r\nReturn,07/06/2015,07/08/2015,\"ARAPAHOE RENTAL\",35.29\r\nSale,07/05/2015,07/07/2015,\"THE HOME DEPOT #1544\",-100.00\r\nSale,07/05/2015,07/07/2015,\"THE HOME DEPOT 1512\",-148.21\r\nSale,07/05/2015,07/07/2015,\"THE HOME DEPOT #1544\",-60.29\r\nSale,07/04/2015,07/06/2015,\"THE HOME DEPOT #1544\",-26.33\r\nSale,07/03/2015,07/05/2015,\"LOWES #01812*\",-5.31\r\nSale,07/03/2015,07/05/2015,\"LOWES #01812*\",-97.87\r\nSale,07/03/2015,07/05/2015,\"U FILL IT\",-70.01\r\nSale,07/03/2015,07/05/2015,\"ARAPAHOE RENTAL\",-460.24\r\nSale,07/01/2015,07/03/2015,\"ARAPAHOE RENTAL\",-14.94\r\nSale,06/30/2015,07/02/2015,\"SHELL OIL 57444149108\",-13.56\r\nSale,06/30/2015,07/01/2015,\"KING SOOPERS #0699 FUEL\",-78.38\r\nSale,06/30/2015,07/02/2015,\"THE HOME DEPOT #1544\",-2882.11\r\nSale,06/30/2015,07/01/2015,\"MCDONALD\'S F19217\",-12.05\r\nSale,06/24/2015,06/26/2015,\"BOMGAARS #59 LOVELAND\",-98.46\r\nSale,06/19/2015,06/22/2015,\"TACO BELL 026707\",-20.52\r\nSale,06/17/2015,06/18/2015,\"MANWEILER HARDWARE\",-24.57\r\n\r\n\r\n

    JUN

    ...3070 - Payment amount: - $103.91 - Statement balance (as of 06/17/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 07/14/2015 - Payment date: - 07/13/2015 - Transaction number: - 2279840918\r\nPayment,06/13/2015,06/14/2015,\"Payment Thank You - Web\",56.86\r\nSale,05/28/2015,05/29/2015,\"MURDOCH\'S RANCH & HOME\",-58.91\r\nSale,05/26/2015,05/28/2015,\"PIKES AUTO CARE CENTER\",-11.07\r\nSale,05/21/2015,05/22/2015,\"LOWES #01812*\",-13.79\r\nSale,05/18/2015,05/19/2015,\"LOWES #01812*\",-20.14\r\n\r\n

    MAY

    ...3070 - Payment amount: - $56.86 - Statement balance (as of 05/17/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 06/14/2015 - Payment date: - 06/13/2015 - Transaction number: - 2247978398\r\nPayment,05/13/2015,05/13/2015,\"Payment Thank You - Web\",523.10\r\nSale,05/05/2015,05/06/2015,\"MANWEILER HARDWARE\",-12.65\r\nSale,05/05/2015,05/06/2015,\"MANWEILER HARDWARE\",-4.27\r\nSale,05/05/2015,05/06/2015,\"MANWEILER HARDWARE\",-6.39\r\nSale,05/04/2015,05/05/2015,\"MANWEILER HARDWARE\",-15.15\r\nSale,04/20/2015,04/21/2015,\"MURDOCH\'S RANCH & HOME\",-18.40\r\n\r\n---------------- accounting done here ------------------------------\r\n

    APR

    ...3070 - Payment amount: - $523.10 - Statement balance (as of 04/17/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 05/14/2015 - Payment date: - 05/13/2015 - Transaction number: - 2217747106\r\nPayment,04/13/2015,04/13/2015,\"Payment Thank You - Web\",207.09\r\nSale,04/07/2015,04/09/2015,\"BOMGAARS #59 LOVELAND\",-70.29\r\nSale,04/02/2015,04/05/2015,\"BOMGAARS #59 LOVELAND\",-59.18\r\nSale,03/31/2015,04/01/2015,\"SHARP BROS SEED CO.\",-200.00\r\nSale,03/30/2015,03/31/2015,\"DXPE - PRECISION\",-10.52\r\nSale,03/28/2015,03/29/2015,\"LOAF N JUG #0848 Q81\",-54.87\r\nSale,03/25/2015,03/27/2015,\"G & M IMPLEMENT\",-80.24\r\nSale,03/19/2015,03/20/2015,\"KING SOOPERS #0704 FUEL Q\",-48.00\r\n\r\n

    MAR

    - CREDIT CARD...3070 - Payment amount: - $207.09 - Statement balance (as of 03/17/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 04/14/2015 - Payment date: - 04/13/2015 - Transaction number: - 2189620371\r\nSale,03/16/2015,03/17/2015,\"DXPE - PRECISION\",-49.48\r\nPayment,03/13/2015,03/13/2015,\"Payment Thank You - Web\",225.25\r\nSale,03/04/2015,03/05/2015,\"LOWES #01812*\",-26.55\r\nSale,03/02/2015,03/03/2015,\"LOAF N JUG #0848 Q81\",-49.07\r\nSale,02/26/2015,02/27/2015,\"WAL-MART #5051\",-32.81\r\nSale,02/23/2015,02/24/2015,\"KING SOOPERS #0704 FUEL Q\",-49.18\r\n\r\n

    FEB

    ...3070 - Payment amount: - $225.25 - Statement balance (as of 02/17/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 03/14/2015 - Payment date: - 03/13/2015 - Transaction number: - 2157885595 - \r\nSale,02/16/2015,02/17/2015,\"LOAF N JUG #0848 Q81\",-45.28\r\nPayment,02/12/2015,02/12/2015,\"Payment Thank You - Web\",335.22\r\nSale,02/06/2015,02/08/2015,\"MOTOADVENTURE KAWASAKI\",-69.25\r\nSale,02/03/2015,02/05/2015,\"PIKES AUTO CARE CENTER\",-35.72\r\nSale,02/01/2015,02/02/2015,\"ABC*ANYTIME FITNESS\",-75.00\r\n\r\n

    JAN

    ...3070 - Payment amount: - $335.22 - Statement balance (as of 01/17/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 02/14/2015 - Payment date: - 02/12/2015 - Transaction number: - 2116186479\r\nSale,01/08/2015,01/11/2015,\"THE HOME DEPOT 1515\",-55.99\r\nReturn,01/08/2015,01/11/2015,\"THE HOME DEPOT 1515\",46.02\r\nPayment,01/07/2015,01/07/2015,\"Payment Thank You - Web\",432.38\r\nSale,01/07/2015,01/08/2015,\"LOAF N JUG #0848 Q81\",-42.99\r\nSale,01/05/2015,01/07/2015,\"THE HOME DEPOT 1515\",-55.59\r\nSale,01/03/2015,01/05/2015,\"THE HOME DEPOT 1515\",-66.70\r\nSale,01/01/2015,01/02/2015,\"ABC*ANYTIME FITNESS\",-75.00\r\nSale,12/31/2014,01/01/2015,\"LOAF N JUG #0848 Q81\",-46.37\r\nSale,12/27/2014,12/29/2014,\"THE HOME DEPOT 1512\",-38.60','','2015-02-02',0,0),(1084,75,'2015 Account - 804786150CLICK ON BILLING AND USAGE TO GET PHONE DATA\r\n
    \r\n2071 Z4XN15CNJV3WPJXS $248.66 12/16/2015\r\nCurrent Bill for Oct 27 - Nov 26, 2015 View All Usage\r\nSTEVEN J. WINTER 970-227-5171 $43.44\r\nSTEVEN J. WINTER 970-231-2875 $101.11\r\nSTEVEN J. WINTER 970-231-5854 $46.20\r\nSTEVEN J. WINTER 970-231-5855 $46.20\r\nSTEVEN J. WINTER 970-616-9917 $11.71\r\nTotal for Wireless accounts $248.66\r\n\r\nCard ending in 2071 -Z4WP2BQDZ7V6TLZR - $248.66 - 11/16/2015\r\nCurrent Bill for Sep 27 - Oct 26, 2015\r\nView All Usage\r\n 970-227-5171 $43.44\r\n 970-231-2875 $101.11\r\n 970-231-5854 $46.20\r\n 970-231-5855 $46.20\r\n 970-616-9917 $11.71\r\nTotal for Wireless accounts $248.66\r\n\r\nCard ending in 2071 - 4VM7MYW9S04BL0J - $261.23 - 10/14/2015\r\nCurrent Bill for Aug 27 - Sep 26, 2015\r\n 970-227-5171 $55.89\r\n 970-231-2875 $101.15\r\n 970-231-5854 $46.24\r\n 970-231-5855 $46.24\r\n 970-616-9917 $11.71\r\nTotal for Wireless accounts $261.23\r\nActivity Since Sep 26, 2015\r\n\r\nCard ending in 2071 4TP7MYW9P04STSZ $224.49 09/15/2015\r\nCurrent Bill for Jul 27 - Aug 26, 2015 View All Usage\r\nSTEVEN J. WINTER 970-227-5171 $19.15\r\nSTEVEN J. WINTER 970-231-2875 $101.15\r\nSTEVEN J. WINTER 970-231-5854 $46.24\r\nSTEVEN J. WINTER 970-231-5855 $46.24\r\nSTEVEN J. WINTER 970-616-9917 $11.71\r\nTotal for Wireless accounts$224.49\r\n\r\n - Card ending in 2071 - 4SP7MYW9W04FVQB  - $224.49 - 08/15/2015\r\nCurrent Bill for Jun 27 - Jul 26, 2015\r\nView All Usage\r\nSTEVEN J. WINTER 970-227-5171 $19.15\r\nSTEVEN J. WINTER 970-231-2875 $101.15\r\nSTEVEN J. WINTER 970-231-5854 $46.24\r\nSTEVEN J. WINTER 970-231-5855 $46.24\r\nSTEVEN J. WINTER 970-616-9917 $11.71\r\nTotal for Wireless accounts $224.49\r\n\r\nCard ending in 2071 - Z4RV2BQDZ7V6THXK - $224.49 - 07/20/2015\r\nCurrent Bill for May 27 - Jun 26, 2015 View All Usage\r\nSTEVEN J. WINTER 970-227-5171 $19.15\r\nSTEVEN J. WINTER 970-231-2875 $101.15\r\nSTEVEN J. WINTER 970-231-5854 $46.24\r\nSTEVEN J. WINTER 970-231-5855 $46.24\r\nSTEVEN J. WINTER 970-616-9917 $11.71\r\nTotal for Wireless accounts$224.49\r\n\r\n2071 - Z4QW5VRP8H066JDN - $224.49 - 06/20/2015\r\n\r\nCurrent Bill for Apr 27 - May 26, 2015\r\n970-227-5171 $19.15\r\n 970-231-2875 $101.15\r\n 970-231-5854 $46.24\r\n 970-231-5855 $46.24\r\n 970-616-9917 $11.71\r\n\r\n5571 - Z4PW3J25DNKJYBZ1 - $224.49 - 05/20/2015\r\nCurrent Bill for Mar 27 - Apr 26, 2015\r\n 970-227-5171 $19.15\r\n 970-231-2875 $101.15\r\n 970-231-5854 $46.24\r\n 970-231-5855 $46.24\r\n 970-616-9917 $11.71\r\nTotal for Wireless accounts $224.49\r\n\r\nCard ending in 2071 - Z4NV2BQDZ7V6T488 - $221.63 - 04/18/2015\r\nCurrent Bill for Feb 27 - Mar 26, 2015\r\n 970-227-5171 $18.56\r\n 970-231-2875 $100.56\r\n 970-231-5854 $45.65\r\n 970-231-5855 $45.65\r\n 970-616-9917 $11.21\r\nTotal for Wireless accounts $221.63\r\n\r\nCard ending in 2071 - Z4MX3J25DNKJYZLH - $221.63 - 03/20/2015\r\nCurrent Bill for Jan 27 - Feb 26, 2015\r\n 970-227-5171 $18.56\r\n 970-231-2875 $100.56\r\n 970-231-5854 $45.65\r\n 970-231-5855 $45.65\r\n 970-616-9917 $11.21\r\nTotal for Wireless accounts $221.63\r\n\r\n Card ending in 2071 Z4M0BK4Q03WHQQRF $221.63 02/20/2015\r\nCurrent Bill for Dec 27 - Jan 26, 2015\r\nSTEVEN J. WINTER 970-227-5171 $18.56\r\nSTEVEN J. WINTER 970-231-2875 $100.56\r\nSTEVEN J. WINTER 970-231-5854 $45.65\r\nSTEVEN J. WINTER 970-231-5855 $45.65\r\nSTEVEN J. WINTER 970-616-9917 $11.21\r\nTotal for Wireless accounts $221.63\r\n
    ','','2015-02-15',0,0),(1086,130,'2015 \r\n

    DEC

    0 BALANCE NO PAYMENT ALLOWED\r\nPayment,11/30/2015,11/30/2015,\"Payment Thank You - Web\",177.86\r\nSale,11/15/2015,11/17/2015,\"OFFICE DEPOT #2161\",-13.82\r\nSale,11/12/2015,11/13/2015,\"WINDSOR HARDWARE\",-7.47\r\n\r\n

    NOV

    ..8991 - Payment amount: - $177.86 - Current balance - Pay from: - CHASE PREMIER (...6680) - Payment due: - 12/03/2015 - Payment date: - 11/30/2015 - Transaction number: - 2429948615\r\nSale,11/03/2015,11/04/2015,\"LOAF N JUG #0848 Q81\",-25.64\r\nPayment,10/31/2015,11/01/2015,\"Payment Thank You - Web\",400.70\r\nSale,10/23/2015,10/25/2015,\"BHC WINDSOR\",-98.15\r\nSale,10/15/2015,10/16/2015,\"LOAF N JUG #0848 Q81\",-32.78\r\n\r\n

    OCT

    ...8991 - Payment amount: - $400.70 - Statement balance (as of 10/09/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 11/03/2015 - Payment date: - 10/31/2015 - Transaction number: - 2393600458\r\nSale,10/06/2015,10/08/2015,\"REDBOX *DVD RENTAL\",-3.21\r\nSale,10/05/2015,10/06/2015,\"TARGET 00018135\",-72.30\r\nSale,10/05/2015,10/06/2015,\"BEST BUY 00011940\",-47.85\r\nPayment,09/30/2015,09/30/2015,\"Payment Thank You - Web\",364.18\r\nSale,09/25/2015,09/25/2015,\"VEHICLE REGISTRATI\",-196.92\r\nSale,09/23/2015,09/25/2015,\"REDBOX *DVD RENTAL\",-4.81\r\nSale,09/10/2015,09/13/2015,\"AT&T SM98 15697\",-75.61\r\n\r\n

    SEP

    ....8991 - Payment amount: - $364.18 - Statement balance (as of 09/09/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 10/03/2015 - Payment date: - 09/30/2015 - Transaction number: - 2363578146\r\nSale,09/08/2015,09/09/2015,\"LOAF N JUG #0848 Q81\",-35.96\r\nPayment,08/31/2015,08/31/2015,\"Payment Thank You - Web\",1180.99\r\nSale,08/28/2015,08/31/2015,\"ROYAL VISTA VETERINARY SP\",-135.00\r\nSale,08/27/2015,08/28/2015,\"KING SOOPERS #0104\",-53.98\r\nSale,08/18/2015,08/20/2015,\"PIKES AUTO CARE CENTER\",-86.67\r\nSale,08/17/2015,08/18/2015,\"KING SOOPERS #0104\",-10.37\r\nSale,08/09/2015,08/10/2015,\"KING SOOPERS #0704 FUEL Q\",-42.20\r\n\r\n

    AUG

    ...8991 - Payment amount: - $1,180.99 - Statement balance (as of 08/09/2015) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 09/03/2015 - Payment date: - 08/31/2015 - Transaction number: - 2332597977\r\nSale,08/07/2015,08/09/2015,\"BOMGAARS #59 LOVELAND\",-31.97\r\nPayment,08/02/2015,08/02/2015,\"Payment Thank You - Web\",53.22\r\nSale,08/01/2015,08/03/2015,\"WINDSOR VALLEY CAR WASH\",-3.50\r\nSale,07/26/2015,07/28/2015,\"BOMGAARS #59 LOVELAND\",-35.44\r\nSale,07/24/2015,07/26/2015,\"MURDOCH\'S RANCH & HOME\",-531.78\r\nSale,07/17/2015,07/20/2015,\"PIKES AUTO CARE CENTER\",-397.89\r\nSale,07/14/2015,07/16/2015,\"DBE MANUFACTURING AND SUP\",-89.99\r\nSale,07/14/2015,07/15/2015,\"LOAF N JUG #0848 Q81\",-58.38\r\nSale,07/09/2015,07/10/2015,\"WINDSOR HARDWARE\",-32.04\r\n\r\n

    JUL

    ..8991 - Payment amount: - $53.22 - Statement balance (as of 07/09/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 08/03/2015 - Payment date: - 08/02/2015 - Transaction number: - 2306403313\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,07/04/2015,07/05/2015,\"KING SOOPERS #0704 FUEL Q\",-38.28\r\nSale,07/01/2015,07/02/2015,\"MANWEILER HARDWARE\",-14.94\r\n\r\n\r\n

    MAY

    ...8991 - Payment amount: - $18.15 - Statement balance (as of 05/09/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 06/03/2015 - Payment date: - 05/31/2015 - Transaction number: - 2234200211\r\nPayment,04/30/2015,04/30/2015,\"Payment Thank You - Web\",1008.05\r\nSale,04/22/2015,04/23/2015,\"REDBOX *DVDRESERVATION\",-3.21\r\nSale,04/15/2015,04/16/2015,\"MANWEILER HARDWARE\",-14.94\r\n\r\n

    APR

    ...8991 - Payment amount: - $1,008.05 - Statement balance (as of 04/09/2015) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 05/03/2015 - Payment date: - 04/30/2015 - Transaction number: - 2205331485\r\nSale,04/08/2015,04/09/2015,\"MANWEILER HARDWARE\",-49.45\r\nSale,04/03/2015,04/05/2015,\"STATE BEAUTY SUPPLY OF GR\",-22.00\r\nPayment,04/02/2015,04/02/2015,\"Payment Thank You - Web\",1000.00\r\nSale,03/28/2015,03/30/2015,\"WINDSOR VALLEY CAR WASH\",-2.75\r\nSale,03/28/2015,03/29/2015,\"LOAF N JUG #0848 Q81\",-29.21\r\nSale,03/09/2015,03/11/2015,\"PIKES AUTO CARE CENTER\",-1736.03\r\n\r\n

    MAR

    ...8991 - Payment amount: - $1,000.00 - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 04/03/2015 - Payment date: - 04/02/2015 - Transaction number: 2178105091\r\nSale,02/24/2015,02/26/2015,\"SHELL OIL 57444147300\",-31.87\r\nSale,02/16/2015,02/17/2015,\"BEST BUY 00011940\",-85.08\r\nSale,02/16/2015,02/17/2015,\"BATTERIES PLUS 835\",-8.82\r\nSale,02/16/2015,02/17/2015,\"BATTERIES PLUS 835\",-39.34\r\nSale,02/14/2015,02/16/2015,\"WINDSOR VALLEY CAR WASH\",-3.50\r\nAdjustment,02/13/2015,02/13/2015,\"CREDIT BALANCE REFUND\",-192.43\r\n\r\n\r\n\r\nSale,01/30/2015,02/01/2015,\"LOAF N JUG #0848 Q81\",-41.27\r\nSale,01/27/2015,01/29/2015,\"REDBOX *DVD RENTAL\",-3.21\r\nSale,01/26/2015,01/27/2015,\"LOAF N JUG #0848 Q81\",-24.96\r\nSale,01/24/2015,01/26/2015,\"BOB\'S WINDSOR CARWASH\",-4.50\r\nSale,01/20/2015,01/22/2015,\"BOMGAARS #59 LOVELAND\",-20.19\r\nSale,01/20/2015,01/21/2015,\"LOAF N JUG #0848 Q81\",-40.91','','2015-02-23',0,0),(1087,81,'Aug 10, 2015\r\nLori Gabriel sent you $250.00 USD Transaction ID: 3RJ87287RU3089205\r\n\r\nHello Software Web Design,\r\nJust thought you\'d like to know Lori Gabriel sent you $250.00 USD.\r\nNote from Lori Gabriel:\r\nHi Steve, This is towards this old invoice: 000185 By the way, I tried to view all my invoices but got an error message. Can I view these soon? Thank you. Lori\r\n\r\nJun 17, 2015\r\nPayment Received (Unique Transaction ID # 21D580015Y390441K)\r\n\r\nSent by: Lori Gabriel (The sender of this payment is Verified)\r\nBuyer email: lorianngama@gmail.com\r\nPayment sent to: paypal@softwarewebdesign.com\r\nAmount received: $25.00 USD\r\nFee amount: -$1.03 USD\r\nNet amount: $23.97 USD\r\n \r\nDate: Jun 17, 2015\r\nTime: 11:04:32 PDT\r\nStatus: Completed\r\n\r\nSubject: \r\nLori Gabriel has just sent you $25.00 USD with PayPal\r\nNote: \r\nFor adding share buttons to Orr Land listings pages.\r\n\r\nJun 10, 2015\r\nLori Gabriel sent you $200.00 USD Transaction ID: 2VM27907AJ0576934 \r\n\r\nHello Software Web Design,\r\nJust thought you\'d like to know Lori Gabriel sent you $200.00 USD.\r\nNote from Lori Gabriel:\r\nSteve: this is for #Invoice: 000360\r\n\r\nApr 6, 2015\r\nLori Gabriel sent you $112.50 USD Transaction ID: 4F148736TC612930R \r\nHello Software Web Design,\r\nJust thought you\'d like to know Lori Gabriel sent you $112.50 USD.\r\nNote from Lori Gabriel:\r\nThank you, Steve! This is for Expedition Water: Invoice: 000359 New expedition water website \r\n \r\n\r\n \r\nApr 25, 2015\r\nWithdraw Funds to Bank Account (Unique Transaction ID # 69H65404MT400294L) \r\nTotal amount: \r\n -$108.94 USD\r\nFee amount: \r\n $0.00 USD\r\nNet amount: \r\n -$108.94 USD\r\n\r\nDate: \r\n Apr 25, 2015\r\nTime: \r\n 03:58:16 PDT\r\nStatus: \r\n Pending\r\n\r\n You made a request to transfer money from your PayPal account to your bank account. The transfer will complete in 3-4 days.\r\n\r\nSubject: \r\n \r\nBank Account\r\nTransfer to: \r\n JPMORGAN CHASE BANK, NA Checking (Confirmed) x-5571\r\n\r\nMar 18, 2015 applied inv000228\r\nWeb Accept Payment Received (Unique Transaction ID #9U3398041T822693B):Name:\r\n Lori Gabriel (The sender of this payment is Verified):Email:\r\n lorianngama@gmail.com:Payment Sent to::\r\n paypal@softwarewebdesign.com:\r\nTotal amount: $128.75 USD:\r\nFee amount: -$4.03 USD:\r\nNet amount: $124.72 USD: Issue a refund Help:\r\n You have up to 60 days to refund the payment\r\n:Item amount: $125.00 USD:\r\nSales Tax: $0.00 USD:\r\nShipping: $3.75 USD:\r\nQuantity: 1:\r\nItem Title: DaGama Web Studio:Date:\r\n Mar 18, 2015:Time:\r\n 10:50:26 PDT:Status:\r\n Completed \r\n\r\nWe\'re transferring money from PayPal to your bank Mar 20, 2015 20:28:49 PDT \r\n\r\nHello Software Web Design,\r\nYou asked us to transfer $545.86 USD from PayPal to your bank account, and we\'re processing it now. It usually takes 3-4 business days for transfers like this to go through, so you should see the money in your bank account by Mar 26, 2015.\r\n\r\nTotal amount transferred $545.86 USD \r\nBank account JPMORGAN CHASE BANK, NA Checking x-5571 \r\nTransaction ID 9PF11173WT091181J \r\n\r\n\r\nMar 18, 2015 10:50:26 PDT\r\nTransaction ID: 9U3398041T822693B \r\n\r\nHello Software Web Design,\r\n\r\nYou received a payment of $128.75 USD from Lori Gabriel (lorianngama@gmail.com)\r\nThanks for using PayPal. You can now ship any items. To see all the transaction details, log in to your PayPal account.\r\n\r\nIt may take a few moments for this transaction to appear in your account.\r\n\r\nSeller Protection - Eligible \r\n\r\n2/17/15 \r\nLori Gabriel sent you $225.00 USD Transaction ID: 0N501558FN766145R \r\n\r\nHello Software Web Design,\r\n\r\nJust thought you\'d like to know Lori Gabriel sent you $225.00 USD.\r\n\r\n2/1/15\r\nLori Gabriel sent you $50.00 USD Transaction ID: 25V53261XL101442V \r\n\r\nHello Software Web Design,\r\nJust thought you\'d like to know Lori Gabriel sent you $50.00 USD.\r\n\r\nNote from Lori Gabriel:\r\n\r\nThis is to install the green Enterprise theme (it should be responsive) onto client\'s cPanel as soon (or within 24 hours) as login is provided to you. Thank you. -Lori\r\n\r\n11/10/2014\r\nLori Gabriel sent you $200.00 USD Transaction ID: 21843681DU128860L \r\n\r\nDear Software Web Design,\r\nJust thought you\'d like to know Lori Gabriel sent you $200.00 USD.\r\n\r\nNote from Lori Gabriel:\r\n\r\nBack payment. Thanks!','','2015-03-20',0,0),(1089,35,'winterbroslawn\r\nhttp://winterbroslawn.com/acct\r\n\r\nhttp://winterbroslawn.com/\r\nhttp://winterbroslawn.com/wp-admin/\r\n\r\nsever: softwarewebsecure\r\n\r\n\r\nwint0121\r\nfootball91\r\n\r\njarrod@winterbroslawn.com','','2018-01-15',0,0),(1091,81,'

    Withdraw Funds to Bank Account

    \r\n\r\nAug 15, 2015\r\n (Unique Transaction ID # 96E47123VB852252K) \r\nTotal amount: -$460.32 USD\r\nFee amount: $0.00 USD\r\nNet amount: -$460.32 USD\r\n\r\nDate: Aug 15, 2015\r\nTime: 09:49:48 PDT\r\nStatus: \r\n Pending You made a request to transfer money from your PayPal account to your bank account. The transfer will complete in 3-4 days.\r\n\r\nSubject: Bank Account\r\nTransfer to: JPMORGAN CHASE BANK, NA Checking (Confirmed) x-5571','','2015-08-15',0,0),(13341,0,'','','2025-12-22',0,0),(13342,0,'','','2025-12-22',0,0),(13343,0,'','','2025-12-22',0,0),(13344,0,'','','2025-12-22',0,0),(13345,0,'','','2025-12-22',0,0),(13346,0,'','','2025-12-22',0,0),(13347,0,'','','2025-12-22',0,0),(13348,0,'','','2025-12-22',0,0),(13349,0,'','','2025-12-22',0,0),(13350,0,'','','2025-12-22',0,0),(13351,0,'','','2025-12-22',0,0),(13352,0,'','','2025-12-22',0,0),(13353,0,'','','2025-12-22',0,0),(13354,0,'','','2025-12-22',0,0),(13355,0,'','','2025-12-22',0,0),(13356,0,'','','2025-12-22',0,0),(13357,0,'','','2025-12-22',0,0),(13358,0,'','','2025-12-22',0,0),(13359,0,'','','2025-12-22',0,0),(13360,0,'','','2025-12-22',0,0),(13361,0,'','','2025-12-22',0,0),(13362,0,'','','2025-12-22',0,0),(13363,0,'','','2025-12-22',0,0),(13364,0,'','','2025-12-22',0,0),(13365,0,'','','2025-12-22',0,0),(13366,0,'','','2025-12-22',0,0),(13367,0,'','','2025-12-22',0,0),(13368,0,'','','2025-12-22',0,0),(13369,0,'','','2025-12-22',0,0),(13370,0,'','','2025-12-22',0,0),(13371,0,'','','2025-12-22',0,0),(13372,0,'','','2025-12-22',0,0),(13373,0,'','','2025-12-22',0,0),(13374,0,'','','2025-12-22',0,0),(13375,0,'','','2025-12-22',0,0),(13376,0,'','','2025-12-22',0,0),(13377,0,'','','2025-12-22',0,0),(13378,0,'','','2025-12-22',0,0),(13379,0,'','','2025-12-22',0,0),(13380,0,'','','2025-12-22',0,0),(13381,0,'','','2025-12-22',0,0),(13382,0,'','','2025-12-22',0,0),(13383,0,'','','2025-12-22',0,0),(13384,0,'','','2025-12-22',0,0),(13385,0,'','','2025-12-22',0,0),(13386,0,'','','2025-12-22',0,0),(13387,0,'','','2025-12-22',0,0),(13388,0,'','','2025-12-22',0,0),(13389,0,'','','2025-12-22',0,0),(13390,0,'','','2025-12-22',0,0),(13391,0,'','','2025-12-22',0,0),(13392,0,'','','2025-12-22',0,0),(13393,0,'','','2025-12-22',0,0),(13394,0,'','','2025-12-22',0,0),(13395,0,'','','2025-12-22',0,0),(13396,0,'','','2025-12-22',0,0),(13397,0,'','','2025-12-22',0,0),(13398,0,'','','2025-12-22',0,0),(1095,21,'Kohls
    \r\n\r\n2026

    FEB

    VIA PHONE 888-647-1712 02/17 $39.31 153791150 U4F3I267 \r\n\r\n

    2023

    \r\n - KOHLS - (... - 725) - Pay from - PREMIER PLUS CKG (...6680) - Amount - $60.65 - Send on - Feb 1, 2023 - Deliver by - Feb 2, 2023 - Status - Funded - Transaction number - 16432825498 - \r\n\r\n

    2022

    \r\n - KOHLS - (... - 725) -- Pay from - BUS COMPLETE CHK (...1150) - Amount - $100.61 - Send on - Nov 7, 2022 - Deliver by - Nov 8, 2022 - Status - Funded - Transaction number - 15727202104 - \r\n\r\n

    2020

    - Kohls - 033 - 5236 - 725 - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $122.77 - Send on - Feb 4, 2020 - Deliver by - Feb 5, 2020 - Status - Funded - Transaction number - 9150788244 - \r\n\r\n

    2019

    - MACY - (...8148) - Pay from - CHASE PREMIER (...6680) - Amount - $93.34 - Send on - Sep 6, 2019 - Deliver by - Sep 9, 2019 - Transaction number - 8615028193 - \r\n - Kohls - (033 - 5236 - 725) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $279.43 - Send on - Jan 10, 2019 - Deliver by - Jan 11, 2019 - Status - Pending - Transaction number - 7824013546 - \r\n\r\n

    2018

    Kohls - (033 - 5236 - 725) - Pay from - CHASE PREMIER (...6680) - Amount - $44.00 - Send on - Sep 11, 2018 - Deliver by - Sep 12, 2018 - Status - Pending - Transaction number - 7457622001 - \r\n\r\n

    2017

    Kohls - (033 - 5236 - 725) - Pay from - CHASE PREMIER (...6680) - Amount - $166.61 - Send on - Feb 9, 2017 - Deliver by - Feb 10, 2017 - Status - Pending - Transaction number - 5975973624 - \r\n\r\n

    2016

    - Kohls - (033 - 5236 - 725) - Pay from - CHASE PREMIER (...6680) - Amount - $27.00 - Send on - Sep 8, 2016 - Deliver by - Sep 9, 2016 - Status - Pending - Transaction number - 5626226345 - \r\nPay from CHASE PREMIER (...6680) - Amount - $88.14 - Send on Aug 17, 2016 - Deliver by Aug 18, 2016 - Status Funded - Transaction number - 5601236397\r\n\r\n\r\n\r\nMacy\r\n

    2020

    - ou\'ve scheduled a $37.43 payment to AMEX - MACY\'S (...8217) - Keep in mind: If you\'d like to cancel payments, you have until 8PM ET on Oct 2, 2020. - Print icon - AMEX - MACY\'S - (...8217) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $37.43 - Send on - Oct 2, 2020 - Deliver by - Oct 6, 2020 - Status - Funded - Transaction number - 10398322854 - \r\n\r\n

    2019

    \r\n - MACY - (...8148) - Pay from - CHASE PREMIER (...6680) - Amount - $89.48 - Send on - May 9, 2019 - Deliver by - May 10, 2019 - Status - Pending - Transaction number - 8178041189 - \r\n\r\n

    2016

    \r\nMACY\'S RETAIL...8148 - CHASE PREMIER (...6680) - 11/4/2016 - 11/7/2016 - $143.70 - Funded - 5776538230\r\nMACY\'S RETAIL...8148 - CHASE PREMIER (...6680) - 1/11/2016 - 1/12/2016 - $34.94 - 5102559052\r\nMACY\'S RETAIL...8148 - Payment amount: - $37.77 - Pay from: - CHASE PREMIER (...6680) - Payment date: - 11/03/2015 - Send on - 11/04/2015 - Deliver by - Memo: - None - Status: - Funded - Transaction number: - 4979750364\r\n
    ','','2015-11-02',0,0),(1096,20,'sears\r\nVIEW ORDER DETAILS ►\r\nSalescheck:\r\nDate: 10/29/15\r\n Salescheck: 024510263525 Return Code: 5679-0161-4839-3939-0619\r\nITEM QTY PRICE\r\n4609083 FILTER3,KM KENMORE\r\nSALE 1 43.99T srprse pts redemd: 7000\r\n 7.00T \r\nSub Total: 36.99\r\nTax: 2.35\r\n\r\nPURCHASING INFO\r\nSears\r\n2800 GREELEY MALL\r\nGREELEY CO 80631-0000\r\n970-304-6300\r\nI AGREE TO THE TERMS OF MY CARDHOLDER AGREEMENT. PAYMENT INFO AMOUNT\r\nPayment type: MASTERCARD TOTAL\r\nCARD TYPE: MASTERCARD\r\nACCT #: W3396/0 AUTH CODE: 03497Z/E 39.34\r\n\r\nDear Steven,\r\nThanks for joining the Sears Automatic Reorder program and for letting us know that you want to replace your water filter every 12 months. We’ll automatically send the right filter to your home.\r\nBy enrolling in the Automatic Reorder Program, you agree that we can charge to the credit card account you specified our current market price for each filter (as of the shipping date) plus sales tax. We\'ll email you with the exact cost of the filter before we ship it to you, unless you notify us to take other action.\r\nTo make changes to your participation in the program, or if you have any questions, call 1-888-710-8432. Please refer to your membership number on all inquiries, 9781771830.\r\n \r\nRight Part Guarantee\r\nWrong part? No problem! With Sears PartsDirect, most purchases come with a 365-Day Return Policy.* Process your return or learn more here.\r\n\r\nThank you for continuing to do business with us.\r\nYour Sears PartsDirect Team\r\n\r\nSears PartsDirect, P.O. Box 9009, Mobile, AL 36691-0009 \r\nIf you still have questions , call us at 1-888-710-8432\r\nBy providing your telephone number or email address to Sears, you have expressly agreed that Sears may contact you concerning your order, including contacting you at any wireless number you have provided and by sending communication via pre-recorded messages. Sears PartsDirect is a division of Sears Roebuck and Co. The Sears PartsDirect brand logo is used with the permission of Sears, Roebuck and Co. Please add email@em.searspartsdirect.com to your address book to ensure our emails reach your inbox. This is an advertisement. Sears shall not be held liable for errors or omissions in pricing. In the event of an error, we will make every effort to accommodate our customers. \r\nTo no longer receive email notifications regarding this order edit your settings here. \r\n\r\n©2015 Sears Brands, LLC, 3333 Beverly Road, Hoffman Estates, IL 60179.\r\nAll Rights Reserved.','','2015-11-03',0,0),(1100,156,'Sales tax license - state\r\nFort Collins Regional Service Center\r\n 3030 South College Avenue \r\nFort Collins Colorado 80525\r\n\r\nthis one is difficult to pay online you are required to have a EFT not a standard check like you can do with the sales tax. I am going to take the check to the Fort Collins Regional Service Center\r\n\r\n$16 charge for 2015\r\nhttps://www.colorado.gov/pacific/tax/sales-tax-account-license\r\n\r\n275186160000;WINDSOR HAIR SHOPPE, LLC;Windsor Hair Shoppe, LLC;229 N 7TH ST;WINDSOR;CO;805505025;9999-12-31;Sales Tax License','','2015-12-19',0,0),(1101,3,'Details,Posting Date,\"Description\",Amount,Type,Balance,Check or Slip #,\r\nDEBIT,12/30/2015,\"ONLINE PAYMENT TO XCEL ENERGY LIGHTS 12/30\",-18.86,BILLPAY,,\r\nDEBIT,12/30/2015,\"ONLINE PAYMENT TO EXCEL ENERGY 12/30\",-313.29,BILLPAY,,\r\nDEBIT,12/30/2015,\"ONLINE PAYMENT TO XCEL ENERGY 12/30\",-161.43,BILLPAY,,\r\nCREDIT,12/30/2015,\"PAYMENTECH DEPOSIT CCD 5531238\",227.00,ACH_CREDIT,,\r\nCREDIT,12/29/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",146.37,ACH_CREDIT,4927.27,,\r\nCREDIT,12/28/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.00,ACH_CREDIT,4780.90,,\r\nCREDIT,12/24/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",334.89,ACH_CREDIT,4710.90,,\r\nDEBIT,12/23/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,4376.01,,\r\nCREDIT,12/23/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",235.00,ACH_CREDIT,4435.76,,\r\nCREDIT,12/22/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",186.00,ACH_CREDIT,4200.76,,\r\nCREDIT,12/21/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_CREDIT,4014.76,,\r\nCREDIT,12/21/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",256.00,ACH_CREDIT,3929.76,,\r\nDEBIT,12/18/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,3673.76,,\r\nDEBIT,12/18/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,3683.71,,\r\nCREDIT,12/18/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_CREDIT,3709.71,,\r\nCREDIT,12/17/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",157.00,ACH_CREDIT,3624.71,,\r\nCREDIT,12/16/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",151.00,ACH_CREDIT,3467.71,,\r\nCREDIT,12/15/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",156.00,ACH_CREDIT,3316.71,,\r\nDEBIT,12/14/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-80.54,ACH_DEBIT,3160.71,,\r\nDEBIT,12/14/2015,\"Payment to Chase card ending in 3070 12/14\",-55.27,ACCT_XFER,3241.25,,\r\nCREDIT,12/14/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",117.00,ACH_CREDIT,3296.52,,\r\nCREDIT,12/14/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",144.00,ACH_CREDIT,3179.52,,\r\nCREDIT,12/11/2015,\"INTEREST PAYMENT\",0.04,MISC_CREDIT,3035.52,,\r\nCREDIT,12/11/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_CREDIT,3035.48,,\r\nCREDIT,12/10/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",231.00,ACH_CREDIT,2933.48,,\r\nDEBIT,12/9/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,2702.48,,\r\nDEBIT,12/9/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,2740.48,,\r\nDEBIT,12/9/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-340.50,ACH_DEBIT,2788.57,,\r\nDEBIT,12/9/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-1474.50,ACH_DEBIT,3129.07,,\r\nDEBIT,12/9/2015,\"Online Payment 5037004645 To Xcel Energy lights 12/09\",-18.77,BILLPAY,4603.57,,\r\nCREDIT,12/9/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",333.60,ACH_CREDIT,4622.34,,\r\nDEBIT,12/8/2015,\"Online Payment 5037030901 To Qwest 12/08\",-133.69,BILLPAY,4288.74,,\r\nCREDIT,12/8/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",17.00,ACH_CREDIT,4422.43,,\r\nDEBIT,12/7/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-878.39,ACH_DEBIT,4405.43,,\r\nDEBIT,12/7/2015,\"Online Payment 5037013135 To Xcel Energy 12/07\",-99.66,BILLPAY,5283.82,,\r\nDEBIT,12/7/2015,\"Online Payment 5037019251 To excel energy 12/07\",-207.84,BILLPAY,5383.48,,\r\nCREDIT,12/7/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",49.00,ACH_CREDIT,5591.32,,\r\nCREDIT,12/7/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",167.00,ACH_CREDIT,5542.32,,\r\nCREDIT,12/4/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",165.00,ACH_CREDIT,5375.32,,\r\nCREDIT,12/3/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",21.00,ACH_CREDIT,5210.32,,\r\nDEBIT,12/2/2015,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-140.29,ACH_DEBIT,5189.32,,\r\nCREDIT,12/2/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",36.00,ACH_CREDIT,5329.61,,\r\nDEBIT,12/1/2015,\"Online Payment 5036976760 To Bank of Colorado 12/01\",-2000.00,BILLPAY,5293.61,,\r\nCREDIT,12/1/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",230.00,ACH_CREDIT,7293.61,,\r\nDEBIT,11/30/2015,\"Payment to Chase card ending in 8991 11/30\",-177.86,ACCT_XFER,7063.61,,\r\nDEBIT,11/30/2015,\"Payment to Chase card ending in 2071 11/30\",-942.76,ACCT_XFER,7241.47,,\r\nCREDIT,11/30/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",158.00,ACH_CREDIT,8184.23,,\r\nCREDIT,11/30/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",200.06,ACH_CREDIT,8026.23,,\r\nCREDIT,11/27/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",306.00,ACH_CREDIT,7826.17,,\r\nCREDIT,11/25/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",146.00,ACH_CREDIT,7520.17,,\r\nCREDIT,11/24/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",231.00,ACH_CREDIT,7374.17,,\r\nDEBIT,11/23/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,7143.17,,\r\nCREDIT,11/23/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",210.00,ACH_CREDIT,7202.92,,\r\nCREDIT,11/23/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",251.00,ACH_CREDIT,6992.92,,\r\nCREDIT,11/19/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",253.96,ACH_CREDIT,6741.92,,\r\nCREDIT,11/18/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",522.03,ACH_CREDIT,6487.96,,\r\nDEBIT,11/16/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,5965.93,,\r\nDEBIT,11/16/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,5975.88,,\r\nCREDIT,11/16/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",111.00,ACH_CREDIT,6001.88,,\r\nCREDIT,11/16/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",313.00,ACH_CREDIT,5890.88,,\r\nCREDIT,11/13/2015,\"INTEREST PAYMENT\",0.06,MISC_CREDIT,5577.88,,\r\nDEBIT,11/13/2015,\"Payment to Chase card ending in 3070 11/13\",-1029.35,ACCT_XFER,5577.82,,\r\nDEBIT,11/12/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-59.62,ACH_DEBIT,6607.17,,\r\nDEBIT,11/12/2015,\"Online Payment 4997736873 To Bank of Colorado 11/12\",-7000.00,BILLPAY,6666.79,,\r\nCREDIT,11/12/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",235.00,ACH_CREDIT,13666.79,,\r\nCREDIT,11/12/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",310.03,ACH_CREDIT,13431.79,,\r\nDEBIT,11/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,13121.76,,\r\nDEBIT,11/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,13159.76,,\r\nDEBIT,11/10/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-170.25,ACH_DEBIT,13207.85,,\r\nDEBIT,11/10/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-737.25,ACH_DEBIT,13378.10,,\r\nDEBIT,11/10/2015,\"Online Payment 4994418935 To excel energy 11/10\",-215.59,BILLPAY,14115.35,,\r\nDEBIT,11/10/2015,\"Online Payment 4994409738 To Xcel Energy 11/10\",-40.09,BILLPAY,14330.94,,\r\nDEBIT,11/10/2015,\"Online Payment 4994403412 To Xcel Energy lights 11/10\",-18.44,BILLPAY,14371.03,,\r\nDEBIT,11/10/2015,\"Online Payment 4994392611 To Qwest 11/10\",-133.66,BILLPAY,14389.47,,\r\nCREDIT,11/10/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",200.00,ACH_CREDIT,14523.13,,\r\nDEBIT,11/9/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-878.39,ACH_DEBIT,14323.13,,\r\nCREDIT,11/9/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",101.00,ACH_CREDIT,15201.52,,\r\nCREDIT,11/9/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",124.00,ACH_CREDIT,15100.52,,\r\nCREDIT,11/5/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",77.00,ACH_CREDIT,14976.52,,\r\nCREDIT,11/4/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",289.03,ACH_CREDIT,14899.52,,\r\nDEBIT,11/3/2015,\"Online Payment 4979750364 To MACY\'S RETAIL 11/03\",-37.77,BILLPAY,14610.49,,\r\nDEBIT,11/3/2015,\"Online Payment 4979681949 To WESTERRA CREDIT UNION 11/03\",-530.70,BILLPAY,14648.26,,\r\nCREDIT,11/3/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",211.00,ACH_CREDIT,15178.96,,\r\nDEBIT,11/2/2015,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-104.98,ACH_DEBIT,14967.96,,\r\nCREDIT,11/2/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",57.00,ACH_CREDIT,15072.94,,\r\nCREDIT,11/2/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",119.78,ACH_CREDIT,15015.94,,\r\nCREDIT,10/30/2015,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",11456.00,ACH_CREDIT,14896.16,,\r\nCREDIT,10/29/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_CREDIT,3440.16,,\r\nCREDIT,10/28/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",194.00,ACH_CREDIT,3305.16,,\r\nCREDIT,10/27/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.00,ACH_CREDIT,3111.16,,\r\nCREDIT,10/26/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",21.00,ACH_CREDIT,2959.16,,\r\nCREDIT,10/26/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",203.00,ACH_CREDIT,2938.16,,\r\nDEBIT,10/23/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,2735.16,,\r\nCREDIT,10/22/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",122.00,ACH_CREDIT,2794.91,,\r\nCREDIT,10/21/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",297.00,ACH_CREDIT,2672.91,,\r\nCREDIT,10/20/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",218.71,ACH_CREDIT,2375.91,,\r\nCREDIT,10/19/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_CREDIT,2157.20,,\r\nCREDIT,10/19/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",149.50,ACH_CREDIT,2082.20,,\r\nDEBIT,10/16/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,1932.70,,\r\nDEBIT,10/16/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,1942.65,,\r\nCREDIT,10/15/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",323.00,ACH_CREDIT,1968.65,,\r\nCREDIT,10/14/2015,\"INTEREST PAYMENT\",0.03,MISC_CREDIT,1645.65,,\r\nDEBIT,10/14/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-43.71,ACH_DEBIT,1645.62,,\r\nCREDIT,10/14/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",131.00,ACH_CREDIT,1689.33,,\r\nDEBIT,10/13/2015,\"Payment to Chase card ending in 3070 10/13\",-1481.89,ACCT_XFER,1558.33,,\r\nCREDIT,10/13/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_CREDIT,3040.22,,\r\nCREDIT,10/13/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_CREDIT,2985.22,,\r\nCREDIT,10/13/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",212.00,ACH_CREDIT,2862.22,,\r\nDEBIT,10/8/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,2650.22,,\r\nDEBIT,10/8/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,2688.22,,\r\nDEBIT,10/8/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-170.25,ACH_DEBIT,2736.31,,\r\nDEBIT,10/8/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-737.25,ACH_DEBIT,2906.56,,\r\nDEBIT,10/8/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-878.39,ACH_DEBIT,3643.81,,\r\nDEBIT,10/8/2015,\"Online Payment 4911182650 To Qwest 10/08\",-133.72,BILLPAY,4522.20,,\r\nCREDIT,10/8/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",259.10,ACH_CREDIT,4655.92,,\r\nDEBIT,10/7/2015,\"Online Payment 4911159817 To Xcel Energy lights 10/07\",-18.25,BILLPAY,4396.82,,\r\nDEBIT,10/7/2015,\"Online Payment 4911150992 To Xcel Energy 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1020401225\",114.00,ACH_CREDIT,3495.63,,\r\nCREDIT,9/28/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",154.00,ACH_CREDIT,3381.63,,\r\nDEBIT,9/25/2015,\"Online Payment 4898572418 To Bank of Colorado 09/25\",-500.00,BILLPAY,3227.63,,\r\nCREDIT,9/24/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",76.00,ACH_CREDIT,3727.63,,\r\nDEBIT,9/23/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,3651.63,,\r\nCREDIT,9/23/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",241.00,ACH_CREDIT,3711.38,,\r\nCREDIT,9/22/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",119.00,ACH_CREDIT,3470.38,,\r\nCREDIT,9/21/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",132.00,ACH_CREDIT,3351.38,,\r\nCREDIT,9/21/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",186.00,ACH_CREDIT,3219.38,,\r\nDEBIT,9/18/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,3033.38,,\r\nDEBIT,9/18/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,3043.33,,\r\nCREDIT,9/17/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",239.75,ACH_CREDIT,3069.33,,\r\nDEBIT,9/16/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-54.73,ACH_DEBIT,2829.58,,\r\nCREDIT,9/16/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.00,ACH_CREDIT,2884.31,,\r\nCREDIT,9/15/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_CREDIT,2732.31,,\r\nCREDIT,9/14/2015,\"INTEREST PAYMENT\",0.03,MISC_CREDIT,2707.31,,\r\nDEBIT,9/14/2015,\"Payment to Chase card ending in 3070 09/14\",-334.29,ACCT_XFER,2707.28,,\r\nCREDIT,9/14/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",162.00,ACH_CREDIT,3041.57,,\r\nCREDIT,9/14/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",170.00,ACH_CREDIT,2879.57,,\r\nDEBIT,9/11/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-170.25,ACH_DEBIT,2709.57,,\r\nDEBIT,9/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,2879.82,,\r\nDEBIT,9/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,2917.82,,\r\nDEBIT,9/10/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-737.25,ACH_DEBIT,2965.91,,\r\nDEBIT,9/10/2015,\"Online Payment 4864689003 To Qwest 09/10\",-133.72,BILLPAY,3703.16,,\r\nCREDIT,9/10/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",240.71,ACH_CREDIT,3836.88,,\r\nDEBIT,9/9/2015,\"Online Payment 4864715652 To Xcel Energy 09/09\",-40.20,BILLPAY,3596.17,,\r\nCREDIT,9/9/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",379.00,ACH_CREDIT,3636.37,,\r\nDEBIT,9/8/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-878.39,ACH_DEBIT,3257.37,,\r\nDEBIT,9/8/2015,\"Online Payment 4839937177 To Xcel Energy lights 09/08\",-18.22,BILLPAY,4135.76,,\r\nDEBIT,9/8/2015,\"Online Payment 4849808501 To excel energy 09/08\",-325.83,BILLPAY,4153.98,,\r\nDEBIT,9/8/2015,\"Online Payment 4862563788 To WESTERRA CREDIT UNION 09/08\",-530.70,BILLPAY,4479.81,,\r\nCREDIT,9/8/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",215.75,ACH_CREDIT,5010.51,,\r\nCREDIT,9/8/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",246.00,ACH_CREDIT,4794.76,,\r\nCREDIT,9/4/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",159.25,ACH_CREDIT,4548.76,,\r\nCREDIT,9/3/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_CREDIT,4389.51,,\r\nDEBIT,9/2/2015,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-118.27,ACH_DEBIT,4269.51,,\r\nCREDIT,9/2/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",288.00,ACH_CREDIT,4387.78,,\r\nCREDIT,9/1/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",149.00,ACH_CREDIT,4099.78,,\r\nDEBIT,8/31/2015,\"Payment to Chase card ending in 8991 08/31\",-1180.99,ACCT_XFER,3950.78,,\r\nCREDIT,8/31/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",42.00,ACH_CREDIT,5131.77,,\r\nCREDIT,8/31/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",220.00,ACH_CREDIT,5089.77,,\r\nCREDIT,8/28/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_CREDIT,4869.77,,\r\nCREDIT,8/27/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",221.96,ACH_CREDIT,4784.77,,\r\nCREDIT,8/26/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",214.03,ACH_CREDIT,4562.81,,\r\nCREDIT,8/25/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",348.00,ACH_CREDIT,4348.78,,\r\nDEBIT,8/24/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,4000.78,,\r\nCREDIT,8/24/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",106.00,ACH_CREDIT,4060.53,,\r\nCREDIT,8/24/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",156.00,ACH_CREDIT,3954.53,,\r\nCREDIT,8/20/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",218.00,ACH_CREDIT,3798.53,,\r\nCREDIT,8/19/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",86.00,ACH_CREDIT,3580.53,,\r\nCREDIT,8/18/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",273.84,ACH_CREDIT,3494.53,,\r\nDEBIT,8/17/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,3220.69,,\r\nDEBIT,8/17/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,3230.64,,\r\nCREDIT,8/17/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",162.73,ACH_CREDIT,3256.64,,\r\nCREDIT,8/17/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",232.20,ACH_CREDIT,3093.91,,\r\nDEBIT,8/14/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-46.57,ACH_DEBIT,2861.71,,\r\nCREDIT,8/13/2015,\"INTEREST PAYMENT\",0.04,MISC_CREDIT,2908.28,,\r\nCREDIT,8/13/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",172.00,ACH_CREDIT,2908.24,,\r\nCREDIT,8/12/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",187.00,ACH_CREDIT,2736.24,,\r\nDEBIT,8/11/2015,\"Online Transfer to CHK ...1150 transaction#: 4809926304 08/11\",-1000.00,ACCT_XFER,2549.24,,\r\nCREDIT,8/11/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",334.00,ACH_CREDIT,3549.24,,\r\nDEBIT,8/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,3215.24,,\r\nDEBIT,8/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,3253.24,,\r\nDEBIT,8/10/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-170.25,ACH_DEBIT,3301.33,,\r\nDEBIT,8/10/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-737.25,ACH_DEBIT,3471.58,,\r\nDEBIT,8/10/2015,\"Online Payment 4791338033 To Xcel Energy 08/10\",-46.81,BILLPAY,4208.83,,\r\nDEBIT,8/10/2015,\"Online Payment 4791342748 To excel energy 08/10\",-315.23,BILLPAY,4255.64,,\r\nCREDIT,8/10/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_CREDIT,4570.87,,\r\nDEBIT,8/7/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-878.39,ACH_DEBIT,4468.87,,\r\nCHECK,8/7/2015,\"CHECK 6772 08/07\",-450.00,CHECK_PAID,5347.26,6772,\r\nDEBIT,8/6/2015,\"Online Payment 4791331719 To Xcel Energy lights 08/06\",-36.72,BILLPAY,5797.26,,\r\nCREDIT,8/6/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",376.96,ACH_CREDIT,5833.98,,\r\nCREDIT,8/5/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",239.03,ACH_CREDIT,5457.02,,\r\nDEBIT,8/4/2015,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-107.32,ACH_DEBIT,5217.99,,\r\nDEBIT,8/4/2015,\"Payment to Chase card ending in 2071 08/04\",-307.12,ACCT_XFER,5325.31,,\r\nDEBIT,8/4/2015,\"Online Payment 4794057805 To Qwest 08/04\",-133.25,BILLPAY,5632.43,,\r\nCREDIT,8/4/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",198.00,ACH_CREDIT,5765.68,,\r\nCREDIT,8/3/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_CREDIT,5567.68,,\r\nCREDIT,8/3/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",173.00,ACH_CREDIT,5432.68,,\r\nCREDIT,7/31/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",185.10,ACH_CREDIT,5259.68,,\r\nCREDIT,7/30/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",217.00,ACH_CREDIT,5074.58,,\r\nCREDIT,7/24/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",143.00,ACH_CREDIT,4857.58,,\r\nDEBIT,7/23/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,4714.58,,\r\nCREDIT,7/23/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",254.00,ACH_CREDIT,4774.33,,\r\nCREDIT,7/22/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",233.00,ACH_CREDIT,4520.33,,\r\nCREDIT,7/21/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",332.40,ACH_CREDIT,4287.33,,\r\nCREDIT,7/20/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",84.00,ACH_CREDIT,3954.93,,\r\nCREDIT,7/20/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",163.82,ACH_CREDIT,3870.93,,\r\nDEBIT,7/17/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,3707.11,,\r\nDEBIT,7/17/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,3717.06,,\r\nDEBIT,7/17/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-40.35,ACH_DEBIT,3743.06,,\r\nCREDIT,7/16/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",316.00,ACH_CREDIT,3783.41,,\r\nCHECK,7/15/2015,\"CHECK 6771 07/15\",-800.00,CHECK_PAID,3467.41,6771,\r\nCREDIT,7/15/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",221.00,ACH_CREDIT,4267.41,,\r\nCREDIT,7/14/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",349.77,ACH_CREDIT,4046.41,,\r\nCREDIT,7/13/2015,\"INTEREST PAYMENT\",0.04,MISC_CREDIT,3696.64,,\r\nDEBIT,7/13/2015,\"Payment to Chase card ending in 3070 07/13\",-103.91,ACCT_XFER,3696.60,,\r\nCHECK,7/13/2015,\"CHECK 6770 07/13\",-800.00,CHECK_PAID,3800.51,6770,\r\nCREDIT,7/13/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",21.00,ACH_CREDIT,4600.51,,\r\nCREDIT,7/13/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.62,ACH_CREDIT,4579.51,,\r\nDEBIT,7/10/2015,\"Online Payment 4727918528 To Xcel Energy 07/10\",-59.69,BILLPAY,4455.89,,\r\nDEBIT,7/9/2015,\"Online Payment 4727905524 To excel energy 07/09\",-246.19,BILLPAY,4515.58,,\r\nCREDIT,7/9/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",208.00,ACH_CREDIT,4761.77,,\r\nDEBIT,7/8/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,4553.77,,\r\nDEBIT,7/8/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,4591.77,,\r\nDEBIT,7/8/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-170.25,ACH_DEBIT,4639.86,,\r\nDEBIT,7/8/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-737.25,ACH_DEBIT,4810.11,,\r\nDEBIT,7/8/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-878.39,ACH_DEBIT,5547.36,,\r\nCREDIT,7/8/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",201.00,ACH_CREDIT,6425.75,,\r\nCREDIT,7/7/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",244.00,ACH_CREDIT,6224.75,,\r\nDEBIT,7/6/2015,\"Payment to Chase card ending in 2071 07/06\",-182.58,ACCT_XFER,5980.75,,\r\nDEBIT,7/6/2015,\"Online Payment 4734409652 To Qwest 07/06\",-134.00,BILLPAY,6163.33,,\r\nCREDIT,7/6/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_CREDIT,6297.33,,\r\nCREDIT,7/3/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",21.00,ACH_CREDIT,6212.33,,\r\nDEBIT,7/2/2015,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-118.49,ACH_DEBIT,6191.33,,\r\nCREDIT,7/2/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",283.08,ACH_CREDIT,6309.82,,\r\nCREDIT,7/1/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",276.00,ACH_CREDIT,6026.74,,\r\nCREDIT,6/30/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",209.00,ACH_CREDIT,5750.74,,\r\nCREDIT,6/29/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_CREDIT,5541.74,,\r\nCREDIT,6/29/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",187.00,ACH_CREDIT,5456.74,,\r\nCREDIT,6/25/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",334.37,ACH_CREDIT,5269.74,,\r\nCREDIT,6/24/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_CREDIT,4935.37,,\r\nDEBIT,6/23/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,4810.37,,\r\nDEBIT,6/23/2015,\"Online Transfer to CHK ...8143 transaction#: 4708982461 06/23\",-500.00,ACCT_XFER,4870.12,,\r\nCREDIT,6/23/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",126.50,ACH_CREDIT,5370.12,,\r\nCREDIT,6/22/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",121.77,ACH_CREDIT,5243.62,,\r\nCREDIT,6/22/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",167.99,ACH_CREDIT,5121.85,,\r\nCREDIT,6/18/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",225.00,ACH_CREDIT,4953.86,,\r\nDEBIT,6/17/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-44.51,ACH_DEBIT,4728.86,,\r\nDEBIT,6/17/2015,\"Online Payment 4697796767 To Xcel Energy lights 06/17\",-37.29,BILLPAY,4773.37,,\r\nCREDIT,6/17/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",199.00,ACH_CREDIT,4810.66,,\r\nCREDIT,6/16/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",316.00,ACH_CREDIT,4611.66,,\r\nDEBIT,6/15/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,4295.66,,\r\nDEBIT,6/15/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,4305.61,,\r\nDEBIT,6/15/2015,\"Payment to Chase card ending in 3070 06/15\",-56.86,ACCT_XFER,4331.61,,\r\nCREDIT,6/15/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",56.00,ACH_CREDIT,4388.47,,\r\nCREDIT,6/15/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",79.00,ACH_CREDIT,4332.47,,\r\nCREDIT,6/11/2015,\"INTEREST PAYMENT\",0.05,MISC_CREDIT,4253.47,,\r\nDEBIT,6/11/2015,\"Online Payment 4671221849 To Qwest 06/11\",-133.09,BILLPAY,4253.42,,\r\nCREDIT,6/11/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",309.00,ACH_CREDIT,4386.51,,\r\nDEBIT,6/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,4077.51,,\r\nDEBIT,6/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,4115.51,,\r\nDEBIT,6/10/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-176.50,ACH_DEBIT,4163.60,,\r\nDEBIT,6/10/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-743.50,ACH_DEBIT,4340.10,,\r\nCREDIT,6/10/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",188.00,ACH_CREDIT,5083.60,,\r\nDEBIT,6/9/2015,\"Online Payment 4671207127 To excel energy 06/09\",-9.87,BILLPAY,4895.60,,\r\nCREDIT,6/9/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",186.00,ACH_CREDIT,4905.47,,\r\nDEBIT,6/8/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-878.39,ACH_DEBIT,4719.47,,\r\nCREDIT,6/8/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",56.00,ACH_CREDIT,5597.86,,\r\nCREDIT,6/8/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",188.00,ACH_CREDIT,5541.86,,\r\nDEBIT,6/4/2015,\"TRANSFER TO CHK XXXXXX1306\",-500.00,MISC_DEBIT,5353.86,,\r\nDEBIT,6/4/2015,\"Online Payment 4671243751 To Bank of Colorado 06/04\",-2000.00,BILLPAY,5853.86,,\r\nDEBIT,6/4/2015,\"Online Payment 4671229693 To WESTERRA CREDIT UNION 06/04\",-530.70,BILLPAY,7853.86,,\r\nDEBIT,6/4/2015,\"Online Payment 4671214799 To Xcel Energy 06/04\",-91.40,BILLPAY,8384.56,,\r\nCREDIT,6/4/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",230.00,ACH_CREDIT,8475.96,,\r\nDSLIP,6/4/2015,\"DEPOSIT ID NUMBER 304982\",500.00,DEPOSIT,8245.96,,\r\nCREDIT,6/3/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",182.00,ACH_CREDIT,7745.96,,\r\nDEBIT,6/2/2015,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-103.41,ACH_DEBIT,7563.96,,\r\nCREDIT,6/2/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",336.00,ACH_CREDIT,7667.37,,\r\nCREDIT,6/1/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",69.73,ACH_CREDIT,7331.37,,\r\nCREDIT,6/1/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",185.00,ACH_CREDIT,7261.64,,\r\nCREDIT,5/29/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_CREDIT,7076.64,,\r\nCREDIT,5/28/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",227.00,ACH_CREDIT,6991.64,,\r\nCHECK,5/27/2015,\"CHECK 6769 \",-150.00,CHECK_PAID,6764.64,6769,\r\nCREDIT,5/27/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",395.74,ACH_CREDIT,6914.64,,\r\nDEBIT,5/26/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,6518.90,,\r\nCREDIT,5/26/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",17.00,ACH_CREDIT,6578.65,,\r\nCREDIT,5/26/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",83.00,ACH_CREDIT,6561.65,,\r\nCREDIT,5/26/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",147.00,ACH_CREDIT,6478.65,,\r\nCREDIT,5/22/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",158.62,ACH_CREDIT,6331.65,,\r\nCREDIT,5/21/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",281.03,ACH_CREDIT,6173.03,,\r\nCREDIT,5/20/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",317.00,ACH_CREDIT,5892.00,,\r\nCREDIT,5/19/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",112.00,ACH_CREDIT,5575.00,,\r\nDEBIT,5/18/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-41.77,ACH_DEBIT,5463.00,,\r\nCREDIT,5/18/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",137.89,ACH_CREDIT,5504.77,,\r\nCREDIT,5/18/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",202.50,ACH_CREDIT,5366.88,,\r\nDEBIT,5/15/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,5164.38,,\r\nDEBIT,5/15/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,5174.33,,\r\nCREDIT,5/15/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",22.00,ACH_CREDIT,5200.33,,\r\nCREDIT,5/14/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",206.00,ACH_CREDIT,5178.33,,\r\nCREDIT,5/13/2015,\"INTEREST PAYMENT\",0.05,MISC_CREDIT,4972.33,,\r\nDEBIT,5/13/2015,\"Payment to Chase card ending in 3070 05/13\",-523.10,ACCT_XFER,4972.28,,\r\nDEBIT,5/13/2015,\"Online Payment 4608235377 To Qwest 05/13\",-133.09,BILLPAY,5495.38,,\r\nCREDIT,5/13/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",92.00,ACH_CREDIT,5628.47,,\r\nDEBIT,5/12/2015,\"Online Payment 4608227750 To Kohls 05/12\",-113.23,BILLPAY,5536.47,,\r\nCREDIT,5/12/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",124.31,ACH_CREDIT,5649.70,,\r\nDEBIT,5/11/2015,\"Online Payment 4608146132 To Xcel Energy 05/11\",-105.35,BILLPAY,5525.39,,\r\nDEBIT,5/11/2015,\"Online Payment 4608160650 To excel energy 05/11\",-166.75,BILLPAY,5630.74,,\r\nDEBIT,5/11/2015,\"Online Payment 4608202779 To excel energy 05/11\",-166.75,BILLPAY,5797.49,,\r\nDEBIT,5/8/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,5964.24,,\r\nDEBIT,5/8/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,6002.24,,\r\nDEBIT,5/8/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-169.00,ACH_DEBIT,6050.33,,\r\nDEBIT,5/8/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-736.00,ACH_DEBIT,6219.33,,\r\nDEBIT,5/6/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-852.32,ACH_DEBIT,6955.33,,\r\nCREDIT,5/6/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",396.00,ACH_CREDIT,7807.65,,\r\nDEBIT,5/4/2015,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-102.51,ACH_DEBIT,7411.65,,\r\nCREDIT,5/4/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",237.37,ACH_CREDIT,7514.16,,\r\nCREDIT,5/4/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",239.00,ACH_CREDIT,7276.79,,\r\nCREDIT,5/1/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_CREDIT,7037.79,,\r\nCREDIT,4/30/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",176.33,ACH_CREDIT,6957.79,,\r\nCREDIT,4/29/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_CREDIT,6781.46,,\r\nCREDIT,4/28/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",99.00,ACH_CREDIT,6671.46,,\r\nCREDIT,4/27/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",241.00,ACH_CREDIT,6572.46,,\r\nCREDIT,4/27/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",277.16,ACH_CREDIT,6331.46,,\r\nDEBIT,4/23/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,6054.30,,\r\nCREDIT,4/23/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",231.00,ACH_CREDIT,6114.05,,\r\nCREDIT,4/22/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",343.00,ACH_CREDIT,5883.05,,\r\nCREDIT,4/21/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_CREDIT,5540.05,,\r\nCREDIT,4/20/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",87.00,ACH_CREDIT,5445.05,,\r\nCREDIT,4/20/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",119.00,ACH_CREDIT,5358.05,,\r\nDEBIT,4/17/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,5239.05,,\r\nDEBIT,4/17/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,5249.00,,\r\nDEBIT,4/16/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-45.12,ACH_DEBIT,5275.00,,\r\nCREDIT,4/16/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",202.00,ACH_CREDIT,5320.12,,\r\nCREDIT,4/15/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",117.16,ACH_CREDIT,5118.12,,\r\nCREDIT,4/14/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",155.00,ACH_CREDIT,5000.96,,\r\nCREDIT,4/13/2015,\"INTEREST PAYMENT\",0.05,MISC_CREDIT,4845.96,,\r\nDEBIT,4/13/2015,\"Payment to Chase card ending in 3070 04/13\",-207.09,ACCT_XFER,4845.91,,\r\nCREDIT,4/13/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",118.00,ACH_CREDIT,5053.00,,\r\nCREDIT,4/13/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",206.59,ACH_CREDIT,4935.00,,\r\nDEBIT,4/10/2015,\"Online Payment 4544886833 To excel energy 04/10\",-235.12,BILLPAY,4728.41,,\r\nCREDIT,4/10/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",19.00,ACH_CREDIT,4963.53,,\r\nDEBIT,4/9/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-169.00,ACH_DEBIT,4944.53,,\r\nDEBIT,4/9/2015,\"Online Payment 4544876110 To Xcel Energy 04/09\",-99.01,BILLPAY,5113.53,,\r\nCREDIT,4/9/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",276.61,ACH_CREDIT,5212.54,,\r\nDEBIT,4/8/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,4935.93,,\r\nDEBIT,4/8/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,4973.93,,\r\nDEBIT,4/8/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-736.00,ACH_DEBIT,5022.02,,\r\nDEBIT,4/8/2015,\"Online Payment 4544881816 To Xcel Energy lights 04/08\",-18.81,BILLPAY,5758.02,,\r\nDEBIT,4/7/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-852.32,ACH_DEBIT,5776.83,,\r\nCREDIT,4/7/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",237.10,ACH_CREDIT,6629.15,,\r\nCREDIT,4/6/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",187.58,ACH_CREDIT,6392.05,,\r\nDEBIT,4/3/2015,\"Online Payment 4544870149 To Qwest 04/03\",-132.97,BILLPAY,6204.47,,\r\nDEBIT,4/2/2015,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-111.21,ACH_DEBIT,6337.44,,\r\nCREDIT,4/2/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",187.00,ACH_CREDIT,6448.65,,\r\nCREDIT,4/1/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.67,ACH_CREDIT,6261.65,,\r\nCREDIT,3/31/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",132.82,ACH_CREDIT,6158.98,,\r\nCREDIT,3/30/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.03,ACH_CREDIT,6026.16,,\r\nCREDIT,3/30/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",126.00,ACH_CREDIT,5956.13,,\r\nCREDIT,3/26/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",186.00,ACH_CREDIT,5830.13,,\r\nCREDIT,3/25/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_CREDIT,5644.13,,\r\nCREDIT,3/24/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",232.40,ACH_CREDIT,5529.13,,\r\nDEBIT,3/23/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,5296.73,,\r\nCREDIT,3/23/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",89.00,ACH_CREDIT,5356.48,,\r\nCREDIT,3/23/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",199.00,ACH_CREDIT,5267.48,,\r\nCREDIT,3/20/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",92.47,ACH_CREDIT,5068.48,,\r\nDEBIT,3/19/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-47.24,ACH_DEBIT,4976.01,,\r\nCREDIT,3/19/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.00,ACH_CREDIT,5023.25,,\r\nCREDIT,3/18/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",285.00,ACH_CREDIT,4871.25,,\r\nCREDIT,3/17/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",365.89,ACH_CREDIT,4586.25,,\r\nDEBIT,3/16/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,4220.36,,\r\nDEBIT,3/16/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,4230.31,,\r\nCREDIT,3/16/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",39.00,ACH_CREDIT,4256.31,,\r\nCREDIT,3/16/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",153.40,ACH_CREDIT,4217.31,,\r\nDEBIT,3/13/2015,\"Payment to Chase card ending in 3070 03/13\",-225.25,ACCT_XFER,4063.91,,\r\nCREDIT,3/12/2015,\"INTEREST PAYMENT\",0.04,MISC_CREDIT,4289.16,,\r\nDEBIT,3/12/2015,\"Online Payment 4485888543 To Xcel Energy 03/12\",-96.32,BILLPAY,4289.12,,\r\nDEBIT,3/12/2015,\"Online Payment 4478365429 To Qwest 03/12\",-111.10,BILLPAY,4385.44,,\r\nCREDIT,3/12/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",225.69,ACH_CREDIT,4496.54,,\r\nDEBIT,3/11/2015,\"Online Payment 4478393435 To Xcel Energy lights 03/11\",-19.51,BILLPAY,4270.85,,\r\nDEBIT,3/11/2015,\"Online Payment 4485883685 To Kohls 03/11\",-43.21,BILLPAY,4290.36,,\r\nDEBIT,3/11/2015,\"Online Payment 4478375365 To excel energy 03/11\",-227.82,BILLPAY,4333.57,,\r\nCREDIT,3/11/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",19.00,ACH_CREDIT,4561.39,,\r\nDEBIT,3/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,4542.39,,\r\nDEBIT,3/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,4580.39,,\r\nDEBIT,3/10/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-169.00,ACH_DEBIT,4628.48,,\r\nDEBIT,3/10/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-736.00,ACH_DEBIT,4797.48,,\r\nCREDIT,3/10/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",111.00,ACH_CREDIT,5533.48,,\r\nCREDIT,3/9/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",151.00,ACH_CREDIT,5422.48,,\r\nCREDIT,3/9/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",164.27,ACH_CREDIT,5271.48,,\r\nDEBIT,3/6/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-852.32,ACH_DEBIT,5107.21,,\r\nCREDIT,3/6/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",204.00,ACH_CREDIT,5959.53,,\r\nCREDIT,3/5/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",299.74,ACH_CREDIT,5755.53,,\r\nCREDIT,3/4/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",133.00,ACH_CREDIT,5455.79,,\r\nCREDIT,3/3/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",373.00,ACH_CREDIT,5322.79,,\r\nDEBIT,3/2/2015,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-71.40,ACH_DEBIT,4949.79,,\r\nCREDIT,3/2/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",113.00,ACH_CREDIT,5021.19,,\r\nCREDIT,3/2/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",189.10,ACH_CREDIT,4908.19,,\r\nCREDIT,2/27/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",143.00,ACH_CREDIT,4719.09,,\r\nCREDIT,2/26/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",137.00,ACH_CREDIT,4576.09,,\r\nCREDIT,2/25/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",118.00,ACH_CREDIT,4439.09,,\r\nDEBIT,2/23/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,4321.09,,\r\nCREDIT,2/23/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",5.35,ACH_CREDIT,4380.84,,\r\nCREDIT,2/19/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",18.00,ACH_CREDIT,4375.49,,\r\nCREDIT,2/18/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_CREDIT,4357.49,,\r\nDEBIT,2/17/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,4282.49,,\r\nDEBIT,2/17/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,4292.44,,\r\nDEBIT,2/17/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-65.09,ACH_DEBIT,4318.44,,\r\nCREDIT,2/17/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",4.32,ACH_CREDIT,4383.53,,\r\nCREDIT,2/12/2015,\"INTEREST PAYMENT\",0.04,MISC_CREDIT,4379.21,,\r\nDEBIT,2/12/2015,\"Payment to Chase card ending in 3070 02/12\",-335.22,ACCT_XFER,4379.17,,\r\nDEBIT,2/12/2015,\"Online Payment 4424318724 To Kohls 02/12\",-19.78,BILLPAY,4714.39,,\r\nCREDIT,2/12/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_CREDIT,4734.17,,\r\nCREDIT,2/11/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",64.05,ACH_CREDIT,4694.17,,\r\nDEBIT,2/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,4630.12,,\r\nDEBIT,2/10/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,4668.12,,\r\nDEBIT,2/10/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-169.00,ACH_DEBIT,4716.21,,\r\nDEBIT,2/10/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-736.00,ACH_DEBIT,4885.21,,\r\nDEBIT,2/10/2015,\"Online Payment 4419695263 To Xcel Energy 02/10\",-104.10,BILLPAY,5621.21,,\r\nDEBIT,2/10/2015,\"Online Payment 4419701920 To excel energy 02/10\",-356.24,BILLPAY,5725.31,,\r\nCREDIT,2/10/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",339.90,ACH_CREDIT,6081.55,,\r\nDEBIT,2/9/2015,\"Online Payment 4424328138 To Qwest 02/09\",-130.00,BILLPAY,5741.65,,\r\nCREDIT,2/9/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.24,ACH_CREDIT,5871.65,,\r\nCREDIT,2/9/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",196.27,ACH_CREDIT,5726.41,,\r\nDEBIT,2/6/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-852.32,ACH_DEBIT,5530.14,,\r\nCREDIT,2/6/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.00,ACH_CREDIT,6382.46,,\r\nDEBIT,2/5/2015,\"Online Payment 4414549546 To Xcel Energy lights 02/05\",-19.63,BILLPAY,6312.46,,\r\nCREDIT,2/5/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",161.00,ACH_CREDIT,6332.09,,\r\nCREDIT,2/4/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",317.33,ACH_CREDIT,6171.09,,\r\nCREDIT,2/3/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",330.41,ACH_CREDIT,5853.76,,\r\nDEBIT,2/2/2015,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-115.86,ACH_DEBIT,5523.35,,\r\nCREDIT,2/2/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_CREDIT,5639.21,,\r\nCREDIT,2/2/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",99.00,ACH_CREDIT,5544.21,,\r\nCREDIT,1/29/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_CREDIT,5445.21,,\r\nCREDIT,1/28/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_CREDIT,5367.21,,\r\nCREDIT,1/27/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",201.41,ACH_CREDIT,5265.21,,\r\nCREDIT,1/26/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",89.00,ACH_CREDIT,5063.80,,\r\nCREDIT,1/26/2015,\"BILL BARRETT CO REVENUE 440543489 CCD ID: 1800000545\",97.65,ACH_CREDIT,4974.80,,\r\nCREDIT,1/26/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.82,ACH_CREDIT,4877.15,,\r\nDEBIT,1/23/2015,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,4724.33,,\r\nCREDIT,1/23/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",136.71,ACH_CREDIT,4784.08,,\r\nCREDIT,1/22/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",246.90,ACH_CREDIT,4647.37,,\r\nCREDIT,1/21/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",251.69,ACH_CREDIT,4400.47,,\r\nCREDIT,1/20/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",43.00,ACH_CREDIT,4148.78,,\r\nCREDIT,1/20/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",166.05,ACH_CREDIT,4105.78,,\r\nCREDIT,1/20/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",262.03,ACH_CREDIT,3939.73,,\r\nDEBIT,1/16/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,3677.70,,\r\nDEBIT,1/16/2015,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,3687.65,,\r\nDEBIT,1/16/2015,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-64.64,ACH_DEBIT,3713.65,,\r\nCREDIT,1/15/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",256.00,ACH_CREDIT,3778.29,,\r\nCREDIT,1/14/2015,\"INTEREST PAYMENT\",0.04,MISC_CREDIT,3522.29,,\r\nCREDIT,1/14/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",325.00,ACH_CREDIT,3522.25,,\r\nCREDIT,1/13/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",425.96,ACH_CREDIT,3197.25,,\r\nCREDIT,1/12/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",53.00,ACH_CREDIT,2771.29,,\r\nCREDIT,1/12/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",147.10,ACH_CREDIT,2718.29,,\r\nCHECK,1/8/2015,\"CHECK 6768 \",-38.00,CHECK_PAID,2571.19,6768,\r\nDEBIT,1/8/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-38.00,ACH_DEBIT,2609.19,,\r\nDEBIT,1/8/2015,\"ATHENE ANN & LIF ATHENE PPD ID: 1420175020\",-48.09,ACH_DEBIT,2647.19,,\r\nDEBIT,1/8/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-169.00,ACH_DEBIT,2695.28,,\r\nDEBIT,1/8/2015,\"ANTHEM BLUE I04I PREMIUM PPD ID: AD35214571\",-736.00,ACH_DEBIT,2864.28,,\r\nDEBIT,1/8/2015,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-852.32,ACH_DEBIT,3600.28,,\r\nCREDIT,1/8/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",310.00,ACH_CREDIT,4452.60,,\r\nDEBIT,1/7/2015,\"Payment to Chase card ending in 3070 01/07\",-432.38,ACCT_XFER,4142.60,,\r\nDEBIT,1/7/2015,\"Online Payment 4373275144 To Kohls 01/07\",-19.53,BILLPAY,4574.98,,\r\nDEBIT,1/7/2015,\"Online Payment 4373262528 To Qwest 01/07\",-130.00,BILLPAY,4594.51,,\r\nCREDIT,1/7/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",324.00,ACH_CREDIT,4724.51,,\r\nCREDIT,1/6/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",342.00,ACH_CREDIT,4400.51,,\r\nDEBIT,1/5/2015,\"Online Payment 4368998126 To excel energy 01/05\",-274.39,BILLPAY,4058.51,,\r\nDEBIT,1/5/2015,\"Online Payment 4368993428 To Xcel Energy 01/05\",-130.12,BILLPAY,4332.90,,\r\nDEBIT,1/5/2015,\"Online Payment 4368984587 To Xcel Energy lights 01/05\",-19.58,BILLPAY,4463.02,,\r\nCREDIT,1/5/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",17.00,ACH_CREDIT,4482.60,,\r\nCREDIT,1/5/2015,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.85,ACH_CREDIT,4465.60,,\r\nDEBIT,1/2/2015,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-98.59,ACH_DEBIT,4314.75,,','','2015-12-30',0,0),(1102,68,'
    \r\nDetails,Posting Date,\"Description\",Amount,Type,Balance,Check or Slip #,\r\nDEBIT,12/29/2016,\"AGFINITY INC 0007923005 970-454-4000 WEB ID: 5330903620\",-5000.00,ACH_DEBIT,5141.44,,\r\nDSLIP,12/20/2016,\"DEPOSIT ID NUMBER 241202\",1025.39,DEPOSIT,10141.44,,\r\nDSLIP,12/15/2016,\"DEPOSIT ID NUMBER 241181\",700.00,DEPOSIT,9116.05,,\r\nDEBIT,12/8/2016,\"Online Payment 5851623873 To Bank of Colorado 12/08\",-5000.00,BILLPAY,8416.05,,\r\nCREDIT,12/8/2016,\"PAYPAL TRANSFER 5TKJ29XZWLAMN PPD ID: PAYPALSD11\",970.70,ACH_CREDIT,13416.05,,\r\nDEBIT,12/6/2016,\"Online Transfer to CHK ...8143 transaction#: 5848916100 12/06\",-500.00,ACCT_XFER,12445.35,,\r\nDSLIP,12/6/2016,\"DEPOSIT ID NUMBER 241186\",3451.40,DEPOSIT,12945.35,,\r\nDSLIP,12/5/2016,\"DEPOSIT ID NUMBER 241199\",130.00,DEPOSIT,9493.95,,\r\nDEBIT,11/30/2016,\"Payment to Chase card ending in 8991 11/30\",-309.45,ACCT_XFER,9363.95,,\r\nDEBIT,11/30/2016,\"Payment to Chase card ending in 2071 11/30\",-1525.24,ACCT_XFER,9673.40,,\r\nDEBIT,11/21/2016,\"Online Payment 5810826074 To Bank of Colorado 11/21\",-5000.00,BILLPAY,11198.64,,\r\nDSLIP,11/21/2016,\"DEPOSIT ID NUMBER 241196\",949.31,DEPOSIT,16198.64,,\r\nDSLIP,11/14/2016,\"DEPOSIT ID NUMBER 241194\",735.00,DEPOSIT,15249.33,,\r\nDSLIP,11/9/2016,\"DEPOSIT ID NUMBER 241187\",418.00,DEPOSIT,14514.33,,\r\nDSLIP,11/4/2016,\"DEPOSIT ID NUMBER 241192\",120.00,DEPOSIT,14096.33,,\r\nDSLIP,11/2/2016,\"DEPOSIT ID NUMBER 977212\",1530.00,DEPOSIT,13976.33,,\r\nDEBIT,10/31/2016,\"Payment to Chase card ending in 2071 10/31\",-1732.05,ACCT_XFER,12446.33,,\r\nDEBIT,10/31/2016,\"Payment to Chase card ending in 8991 10/31\",-65.18,ACCT_XFER,14178.38,,\r\nDSLIP,10/26/2016,\"DEPOSIT ID NUMBER 241191\",1047.91,DEPOSIT,14243.56,,\r\nDEBIT,10/21/2016,\"Online Transfer to CHK ...8143 transaction#: 5746079189 10/21\",-500.00,ACCT_XFER,13195.65,,\r\nDSLIP,10/21/2016,\"DEPOSIT ID NUMBER 977213\",320.00,DEPOSIT,13695.65,,\r\nCHECK,10/18/2016,\"CHECK 1511 \",-25.00,CHECK_PAID,13375.65,1511,\r\nDEBIT,10/6/2016,\"Payment to Chase card ending in 3070 10/06\",-500.00,ACCT_XFER,13400.65,,\r\nDSLIP,10/4/2016,\"DEPOSIT ID NUMBER 977209\",935.00,DEPOSIT,13900.65,,\r\nDEBIT,9/30/2016,\"Payment to Chase card ending in 8991 09/30\",-35.48,ACCT_XFER,12965.65,,\r\nDEBIT,9/30/2016,\"Payment to Chase card ending in 2071 09/30\",-1841.23,ACCT_XFER,13001.13,,\r\nCREDIT,9/30/2016,\"PAYPAL TRANSFER 5TKJ29UZVTJPW PPD ID: PAYPALSD11\",244.88,ACH_CREDIT,14842.36,,\r\nDEBIT,9/28/2016,\"Online Payment 5690238709 To WESTERRA CREDIT UNION 09/28\",-530.70,BILLPAY,14597.48,,\r\nDEBIT,9/28/2016,\"Online Payment 5690232493 To Bank of Colorado 09/28\",-2000.00,BILLPAY,15128.18,,\r\nDEBIT,9/26/2016,\"AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620\",-197.84,ACH_DEBIT,17128.18,,\r\nDEBIT,9/22/2016,\"Online Payment 5648680402 To WESTERRA CREDIT UNION 09/22\",-530.70,BILLPAY,17326.02,,\r\nDSLIP,9/22/2016,\"DEPOSIT ID NUMBER 977215\",1240.19,DEPOSIT,17856.72,,\r\nDEBIT,9/20/2016,\"Online Transfer to CHK ...8143 transaction#: 5674660930 09/20\",-500.00,ACCT_XFER,16616.53,,\r\nDSLIP,9/20/2016,\"DEPOSIT ID NUMBER 977205\",120.00,DEPOSIT,17116.53,,\r\nDSLIP,9/15/2016,\"DEPOSIT ID NUMBER 977204\",320.00,DEPOSIT,16996.53,,\r\nDEBIT,9/14/2016,\"RAIN AND HAIL WITHDRAWAL 7 MP720940 WEB ID: 4421454388\",-4089.00,ACH_DEBIT,16676.53,,\r\nCHECK,9/13/2016,\"CHECK 1510 \",-5200.00,CHECK_PAID,20765.53,1510,\r\nDEBIT,9/13/2016,\"Payment to Chase card ending in 3070 09/13\",-764.78,ACCT_XFER,25965.53,,\r\nDSLIP,9/12/2016,\"DEPOSIT ID NUMBER 977217\",2675.14,DEPOSIT,26730.31,,\r\nDEBIT,9/9/2016,\"Payment to Chase card ending in 8277 09/09\",-1644.47,ACCT_XFER,24055.17,,\r\nDSLIP,9/9/2016,\"DEPOSIT ID NUMBER 977203\",10960.00,DEPOSIT,25699.64,,\r\nDEBIT,9/8/2016,\"Online Payment 5648675095 To Bank of Colorado 09/08\",-2000.00,BILLPAY,14739.64,,\r\nCREDIT,9/6/2016,\"PAYPAL TRANSFER 5TKJ29TNGBFCY PPD ID: PAYPALSD11\",948.11,ACH_CREDIT,16739.64,,\r\nDSLIP,8/31/2016,\"DEPOSIT ID NUMBER 977206\",12095.00,DEPOSIT,15791.53,,\r\nDSLIP,8/30/2016,\"DEPOSIT ID NUMBER 4857\",722.00,DEPOSIT,3696.53,,\r\nDEBIT,8/23/2016,\"Online Transfer to CHK ...8143 transaction#: 5613141569 08/23\",-500.00,ACCT_XFER,2974.53,,\r\nDEBIT,8/22/2016,\"Online Payment 5606891750 To Bank of Colorado 08/22\",-500.00,BILLPAY,3474.53,,\r\nDSLIP,8/22/2016,\"DEPOSIT ID NUMBER 977219\",1155.86,DEPOSIT,3974.53,,\r\nDSLIP,8/18/2016,\"DEPOSIT ID NUMBER 4881\",310.00,DEPOSIT,2818.67,,\r\nDEBIT,8/16/2016,\"Online Transfer to CHK ...1150 transaction#: 5599850398 08/16\",-1000.00,ACCT_XFER,2508.67,,\r\nDSLIP,8/9/2016,\"DEPOSIT ID NUMBER 4854\",200.00,DEPOSIT,3508.67,,\r\nDEBIT,8/5/2016,\"Online Transfer to CHK ...1150 transaction#: 5577511508 08/05\",-1000.00,ACCT_XFER,3308.67,,\r\nDSLIP,8/5/2016,\"DEPOSIT ID NUMBER 977198\",406.20,DEPOSIT,4308.67,,\r\nDSLIP,8/1/2016,\"DEPOSIT ID NUMBER 977197\",530.00,DEPOSIT,3902.47,,\r\nDEBIT,7/26/2016,\"AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620\",-205.65,ACH_DEBIT,3372.47,,\r\nDEBIT,7/25/2016,\"Online Payment 5547729416 To WESTERRA CREDIT UNION 07/25\",-530.70,BILLPAY,3578.12,,\r\nDEBIT,7/25/2016,\"Online Payment 5547702830 To Bank of Colorado 07/25\",-500.00,BILLPAY,4108.82,,\r\nDSLIP,7/21/2016,\"DEPOSIT ID NUMBER 977196\",120.00,DEPOSIT,4608.82,,\r\nDEBIT,7/20/2016,\"Online Transfer to CHK ...8143 transaction#: 5539686235 07/20\",-500.00,ACCT_XFER,4488.82,,\r\nDSLIP,7/19/2016,\"DEPOSIT ID NUMBER 977193\",1721.95,DEPOSIT,4988.82,,\r\nDSLIP,7/13/2016,\"DEPOSIT ID NUMBER 4853\",96.00,DEPOSIT,3266.87,,\r\nDEBIT,7/12/2016,\"Payment to Chase card ending in 3070 07/12\",-209.44,ACCT_XFER,3170.87,,\r\nDEBIT,7/12/2016,\"Online Payment 5520991825 To WESTERRA CREDIT UNION 07/12\",-530.70,BILLPAY,3380.31,,\r\nDEBIT,7/8/2016,\"Payment to Chase card ending in 8277 07/08\",-910.67,ACCT_XFER,3911.01,,\r\nDSLIP,7/8/2016,\"DEPOSIT ID NUMBER 977191\",200.00,DEPOSIT,4821.68,,\r\nDSLIP,7/5/2016,\"DEPOSIT ID NUMBER 977201\",935.00,DEPOSIT,4621.68,,\r\nDEBIT,6/21/2016,\"JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336\",-0.04,ACH_DEBIT,3686.68,,\r\nDEBIT,6/20/2016,\"Online Payment 5472282658 To Bank of Colorado 06/20\",-500.00,BILLPAY,3686.72,,\r\nDSLIP,6/15/2016,\"DEPOSIT ID NUMBER 977200\",286.07,DEPOSIT,4186.72,,\r\nDEBIT,6/13/2016,\"Payment to Chase card ending in 3070 06/13\",-711.14,ACCT_XFER,3900.65,,\r\nDSLIP,6/3/2016,\"DEPOSIT ID NUMBER 977188\",626.00,DEPOSIT,4611.79,,\r\nDEBIT,5/31/2016,\"Payment to Chase card ending in 8991 05/31\",-6.25,ACCT_XFER,3985.79,,\r\nDEBIT,5/31/2016,\"Payment to Chase card ending in 2071 05/31\",-1550.48,ACCT_XFER,3992.04,,\r\nDEBIT,5/24/2016,\"JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336\",-259.49,ACH_DEBIT,5542.52,,\r\nDEBIT,5/23/2016,\"Online Payment 5411427928 To Bank of Colorado 05/23\",-500.00,BILLPAY,5802.01,,\r\nDSLIP,5/23/2016,\"DEPOSIT ID NUMBER 977187\",635.00,DEPOSIT,6302.01,,\r\nDSLIP,5/18/2016,\"DEPOSIT ID NUMBER 977224\",1211.97,DEPOSIT,5667.01,,\r\nCHECK,5/17/2016,\"CHECK 1509 \",-280.00,CHECK_PAID,4455.04,1509,\r\nDSLIP,5/17/2016,\"DEPOSIT ID NUMBER 977186\",400.00,DEPOSIT,4735.04,,\r\nCREDIT,5/16/2016,\"PAYPAL TRANSFER 5TKJ29M4P2ZFU PPD ID: PAYPALSD11\",370.58,ACH_CREDIT,4335.04,,\r\nDSLIP,5/16/2016,\"DEPOSIT ID NUMBER 977185\",436.00,DEPOSIT,3964.46,,\r\nDSLIP,5/3/2016,\"DEPOSIT ID NUMBER 4892\",600.00,DEPOSIT,3528.46,,\r\nDEBIT,5/2/2016,\"Payment to Chase card ending in 2071 05/02\",-2234.26,ACCT_XFER,2928.46,,\r\nDEBIT,5/2/2016,\"Payment to Chase card ending in 8991 05/02\",-91.98,ACCT_XFER,5162.72,,\r\nCREDIT,5/2/2016,\"PAYPAL TRANSFER 5TKJ29KYDSKQN PPD ID: PAYPALSD11\",607.00,ACH_CREDIT,5254.70,,\r\nDSLIP,5/2/2016,\"DEPOSIT ID NUMBER 4922\",130.00,DEPOSIT,4647.70,,\r\nDEBIT,4/25/2016,\"Online Transfer to CHK ...8143 transaction#: 5346805339 04/25\",-500.00,ACCT_XFER,4517.70,,\r\nDSLIP,4/22/2016,\"DEPOSIT ID NUMBER 4918\",1169.90,DEPOSIT,5017.70,,\r\nDEBIT,4/20/2016,\"JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336\",-259.49,ACH_DEBIT,3847.80,,\r\nDEBIT,4/18/2016,\"Online Payment 5333370515 To Bank of Colorado 04/18\",-2000.00,BILLPAY,4107.29,,\r\nDSLIP,4/18/2016,\"DEPOSIT ID NUMBER 4917\",190.00,DEPOSIT,6107.29,,\r\nDSLIP,4/13/2016,\"DEPOSIT ID NUMBER 4915\",548.00,DEPOSIT,5917.29,,\r\nDSLIP,4/4/2016,\"DEPOSIT ID NUMBER 4856\",180.00,DEPOSIT,5369.29,,\r\nDEBIT,3/31/2016,\"Payment to Chase card ending in 8991 03/31\",-90.45,ACCT_XFER,5189.29,,\r\nDEBIT,3/31/2016,\"Payment to Chase card ending in 2071 03/31\",-1916.05,ACCT_XFER,5279.74,,\r\nDSLIP,3/31/2016,\"DEPOSIT ID NUMBER 4860\",935.00,DEPOSIT,7195.79,,\r\nDSLIP,3/28/2016,\"DEPOSIT ID NUMBER 4864\",153.00,DEPOSIT,6260.79,,\r\nCHECK,3/24/2016,\"CHECK 1508 \",-100.00,CHECK_PAID,6107.79,1508,\r\nDEBIT,3/23/2016,\"Online Transfer to CHK ...8143 transaction#: 5278292075 03/23\",-500.00,ACCT_XFER,6207.79,,\r\nDEBIT,3/21/2016,\"Online Payment 5273690720 To Bank of Colorado 03/21\",-2000.00,BILLPAY,6707.79,,\r\nDSLIP,3/18/2016,\"DEPOSIT ID NUMBER 4865\",152.50,DEPOSIT,8707.79,,\r\nDEBIT,3/17/2016,\"JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336\",-259.49,ACH_DEBIT,8555.29,,\r\nDSLIP,3/16/2016,\"DEPOSIT ID NUMBER 123519\",4906.21,DEPOSIT,8814.78,,\r\nDSLIP,3/14/2016,\"DEPOSIT ID NUMBER 4914\",520.00,DEPOSIT,3908.57,,\r\nCHECK,3/9/2016,\"CHECK 1507 \",-7899.00,CHECK_PAID,3388.57,1507,\r\nCREDIT,3/7/2016,\"PAYPAL TRANSFER 5TKJ29G4QEUQE PPD ID: PAYPALSD11\",727.35,ACH_CREDIT,11287.57,,\r\nDSLIP,3/7/2016,\"DEPOSIT ID NUMBER 4913\",535.00,DEPOSIT,10560.22,,\r\nDEBIT,2/29/2016,\"Payment to Chase card ending in 2071 02/29\",-3936.98,ACCT_XFER,10025.22,,\r\nDSLIP,2/29/2016,\"DEPOSIT ID NUMBER 4910\",5950.00,DEPOSIT,13962.20,,\r\nDEBIT,2/24/2016,\"JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336\",-259.49,ACH_DEBIT,8012.20,,\r\nDSLIP,2/24/2016,\"DEPOSIT ID NUMBER 4909\",156.00,DEPOSIT,8271.69,,\r\nDSLIP,2/16/2016,\"DEPOSIT ID NUMBER 4906\",1284.50,DEPOSIT,8115.69,,\r\nDSLIP,2/12/2016,\"DEPOSIT ID NUMBER 4867\",470.00,DEPOSIT,6831.19,,\r\nDSLIP,2/5/2016,\"DEPOSIT ID NUMBER 4905\",508.00,DEPOSIT,6361.19,,\r\nDSLIP,2/3/2016,\"DEPOSIT ID NUMBER 4904\",223.50,DEPOSIT,5853.19,,\r\nDSLIP,1/26/2016,\"DEPOSIT ID NUMBER 4885\",444.61,DEPOSIT,5629.69,,\r\nDEBIT,1/25/2016,\"Online Transfer to CHK ...8143 transaction#: 5148353402 01/25\",-500.00,ACCT_XFER,5185.08,,\r\nDEBIT,1/21/2016,\"JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336\",-259.49,ACH_DEBIT,5685.08,,\r\nDEBIT,1/19/2016,\"Online Payment 5140698883 To Bank of Colorado 01/19\",-500.00,BILLPAY,5944.57,,\r\nCREDIT,1/19/2016,\"PAYPAL TRANSFER 5TKJ29CRQUWXL PPD ID: PAYPALSD11\",508.87,ACH_CREDIT,6444.57,,\r\nDSLIP,1/19/2016,\"DEPOSIT ID NUMBER 4902\",216.00,DEPOSIT,5935.70,,\r\nDSLIP,1/11/2016,\"DEPOSIT ID NUMBER 4899\",1275.00,DEPOSIT,5719.70,,\r\nDSLIP,1/6/2016,\"DEPOSIT ID NUMBER 4900\",496.00,DEPOSIT,4444.70,,\r\n
    ','','2017-01-13',1,0),(1103,148,'Details,Posting Date,\"Description\",Amount,Type,Balance,Check or Slip #,\r\n
    \r\nYour gift card will arrive in a grey envelope with \"Rewards Document Enclosed\" on the front. Look for a confirmation email shortly, and keep your order number C29248299 on hand for future reference.\r\n\r\n Shipped to\r\n CARIE WINTER\r\n 229 N 7TH ST\r\n Windsor, CO 805505025\r\n\r\n Shipping status\r\n Processing\r\n Free standard shipping\r\n *Shipping delivery timing does not include processing time.\r\n\r\n $50 Amazon.com Gift Card\r\n\r\n 5,000 PTS\r\n\r\nCHECK,12/27/2016,\"CHECK 1278 \",-32.69,CHECK_PAID,3979.82,1278,\r\nCHECK,12/27/2016,\"CHECK 1277 \",-3700.62,CHECK_PAID,4012.51,1277,\r\nDSLIP,12/20/2016,\"DEPOSIT ID NUMBER 241182\",1049.96,DEPOSIT,7713.13,,\r\nCHECK,12/19/2016,\"CHECK 1276 \",-475.00,CHECK_PAID,6663.17,1276,\r\nCHECK,12/15/2016,\"CHECK 1281 \",-82.31,CHECK_PAID,7138.17,1281,\r\nDSLIP,12/13/2016,\"DEPOSIT ID NUMBER 241183\",955.00,DEPOSIT,7220.48,,\r\nDEBIT,12/9/2016,\"Payment to Chase card ending in 3396 12/09\",-1190.50,ACCT_XFER,6265.48,,\r\nDSLIP,12/8/2016,\"DEPOSIT ID NUMBER 241185\",1321.67,DEPOSIT,7455.98,,\r\nCHECK,12/6/2016,\"CHECK 1280 \",-38.00,CHECK_PAID,6134.31,1280,\r\nDSLIP,12/5/2016,\"DEPOSIT ID NUMBER 241200\",302.00,DEPOSIT,6172.31,,\r\nDSLIP,11/29/2016,\"DEPOSIT ID NUMBER 241198\",724.00,DEPOSIT,5870.31,,\r\nDEBIT,11/28/2016,\"Online Payment 5824304695 To WESTERRA CREDIT UNION 11/28\",-530.70,BILLPAY,5146.31,,\r\nCHECK,11/25/2016,\"CHECK 1279 \",-10.00,CHECK_PAID,5677.01,1279,\r\nCHECK,11/22/2016,\"CHECK 1275 \",-76.78,CHECK_PAID,5687.01,1275,\r\nDSLIP,11/21/2016,\"DEPOSIT ID NUMBER 241197\",555.00,DEPOSIT,5763.79,,\r\nCHECK,11/15/2016,\"CHECK 1221 \",-38.00,CHECK_PAID,5208.79,1221,\r\nDSLIP,11/14/2016,\"DEPOSIT ID NUMBER 241189\",619.00,DEPOSIT,5246.79,,\r\nDSLIP,11/9/2016,\"DEPOSIT ID NUMBER 241188\",1172.67,DEPOSIT,4627.79,,\r\nDEBIT,11/8/2016,\"Payment to Chase card ending in 3396 11/08\",-2232.18,ACCT_XFER,3455.12,,\r\nDEBIT,11/4/2016,\"Online Payment 5776508168 To WESTERRA CREDIT UNION 11/04\",-530.70,BILLPAY,5687.30,,\r\nDSLIP,11/4/2016,\"DEPOSIT ID NUMBER 241193\",875.00,DEPOSIT,6218.00,,\r\nDSLIP,11/1/2016,\"DEPOSIT ID NUMBER 241190\",1027.00,DEPOSIT,5343.00,,\r\nDSLIP,10/21/2016,\"DEPOSIT ID NUMBER 977211\",406.00,DEPOSIT,4316.00,,\r\nCHECK,10/17/2016,\"CHECK 1273 \",-12.90,CHECK_PAID,3910.00,1273,\r\nCHECK,10/17/2016,\"CHECK 1274 \",-81.88,CHECK_PAID,3922.90,1274,\r\nDSLIP,10/17/2016,\"DEPOSIT ID NUMBER 977210\",461.00,DEPOSIT,4004.78,,\r\nDSLIP,10/11/2016,\"DEPOSIT ID NUMBER 977214\",1246.70,DEPOSIT,3543.78,,\r\nCHECK,10/7/2016,\"CHECK 1272 \",-38.00,CHECK_PAID,2297.08,1272,\r\nDEBIT,10/7/2016,\"Payment to Chase card ending in 3396 10/07\",-1125.58,ACCT_XFER,2335.08,,\r\nDSLIP,10/3/2016,\"DEPOSIT ID NUMBER 977208\",212.00,DEPOSIT,3460.66,,\r\nDSLIP,9/27/2016,\"DEPOSIT ID NUMBER 977207\",680.00,DEPOSIT,3248.66,,\r\nDSLIP,9/20/2016,\"DEPOSIT ID NUMBER 977216\",460.00,DEPOSIT,2568.66,,\r\nCHECK,9/19/2016,\"CHECK 1271 \",-38.00,CHECK_PAID,2108.66,1271,\r\nCHECK,9/15/2016,\"CHECK 1270 \",-2.60,CHECK_PAID,2146.66,1270,\r\nCHECK,9/15/2016,\"CHECK 1263 \",-77.03,CHECK_PAID,2149.26,1263,\r\nCHECK,9/14/2016,\"CHECK 1154 \",-100.00,CHECK_PAID,2226.29,1154,\r\nCHECK,9/13/2016,\"CHECK 1155 \",-472.19,CHECK_PAID,2326.29,1155,\r\nDSLIP,9/12/2016,\"DEPOSIT ID NUMBER 977218\",359.00,DEPOSIT,2798.48,,\r\nDEBIT,9/8/2016,\"Payment to Chase card ending in 3396 09/08\",-1322.33,ACCT_XFER,2439.48,,\r\nDSLIP,9/7/2016,\"DEPOSIT ID NUMBER 977220\",913.67,DEPOSIT,3761.81,,\r\nDSLIP,8/31/2016,\"DEPOSIT ID NUMBER 977202\",1558.00,DEPOSIT,2848.14,,\r\nCHECK,8/23/2016,\"CHECK 1262 \",-158.38,CHECK_PAID,1290.14,1262,\r\nCHECK,8/23/2016,\"CHECK 1269 \",-1110.00,CHECK_PAID,1448.52,1269,\r\nDSLIP,8/22/2016,\"DEPOSIT ID NUMBER 4883\",499.52,DEPOSIT,2558.52,,\r\nDSLIP,8/18/2016,\"DEPOSIT ID NUMBER 4882\",553.00,DEPOSIT,2059.00,,\r\nCREDIT,8/16/2016,\"Online Transfer from CHK ...5571 transaction#: 5599850398\",1000.00,ACCT_XFER,1506.00,,\r\nCHECK,8/12/2016,\"CHECK 1267 \",-38.00,CHECK_PAID,506.00,1267,\r\nCHECK,8/12/2016,\"CHECK 1268 \",-1500.00,CHECK_PAID,544.00,1268,\r\nDSLIP,8/12/2016,\"DEPOSIT ID NUMBER 4855\",153.00,DEPOSIT,2044.00,,\r\nDEBIT,8/10/2016,\"Payment to Chase card ending in 3396 08/10\",-3320.14,ACCT_XFER,1891.00,,\r\nDSLIP,8/8/2016,\"DEPOSIT ID NUMBER 977221\",734.67,DEPOSIT,5211.14,,\r\nCREDIT,8/5/2016,\"Online Transfer from CHK ...6680 transaction#: 5577515604\",1000.00,ACCT_XFER,4476.47,,\r\nCREDIT,8/5/2016,\"Online Transfer from CHK ...5571 transaction#: 5577511508\",1000.00,ACCT_XFER,3476.47,,\r\nDSLIP,8/5/2016,\"DEPOSIT ID NUMBER 977199\",437.00,DEPOSIT,2476.47,,\r\nDSLIP,8/2/2016,\"DEPOSIT ID NUMBER 941568\",150.00,DEPOSIT,2039.47,,\r\nCHECK,8/1/2016,\"CHECK 1266 \",-17.53,CHECK_PAID,1889.47,1266,\r\nDEBIT,8/1/2016,\"Payment to Chase card ending in 2071 08/01\",-3248.81,ACCT_XFER,1907.00,,\r\nDSLIP,8/1/2016,\"DEPOSIT ID NUMBER 977195\",425.00,DEPOSIT,5155.81,,\r\nDSLIP,7/19/2016,\"DEPOSIT ID NUMBER 977194\",1208.03,DEPOSIT,4730.81,,\r\nCHECK,7/18/2016,\"CHECK 1260 \",-11.95,CHECK_PAID,3522.78,1260,\r\nDEBIT,7/15/2016,\"CODPTOFREV CO.GO CODPTOFREV 303-534-3468 CCD ID: 1522077581\",-10.00,ACH_DEBIT,3534.73,,\r\nDSLIP,7/13/2016,\"DEPOSIT ID NUMBER 4894\",338.00,DEPOSIT,3544.73,,\r\nDEBIT,7/11/2016,\"CHASE AUTOPAY PPD ID: 4760039224\",-25.00,ACH_DEBIT,3206.73,,\r\nCHECK,7/11/2016,\"CHECK 1264 \",-38.00,CHECK_PAID,3231.73,1264,\r\nDEBIT,7/11/2016,\"Payment to Chase card ending in 3396 07/11\",-2040.25,ACCT_XFER,3269.73,,\r\nCREDIT,7/11/2016,\"Online Transfer from CHK ...6680 transaction#: 5518893170\",1000.00,ACCT_XFER,5309.98,,\r\nDSLIP,7/11/2016,\"DEPOSIT ID NUMBER 4893\",1444.67,DEPOSIT,4309.98,,\r\nDSLIP,7/8/2016,\"DEPOSIT ID NUMBER 977190\",441.00,DEPOSIT,2865.31,,\r\nCHECK,7/7/2016,\"CHECK 1259 \",-2050.00,CHECK_PAID,2424.31,1259,\r\nCHECK,6/27/2016,\"CHECK 1255 \",-8.38,CHECK_PAID,4474.31,1255,\r\nCHECK,6/27/2016,\"CHECK 1261 \",-77.37,CHECK_PAID,4482.69,1261,\r\nCHECK,6/27/2016,\"CHECK 1254 \",-92.00,CHECK_PAID,4560.06,1254,\r\nDEBIT,6/23/2016,\"Online Transfer to CHK ...8143 transaction#: 5480942859 06/23\",-500.00,ACCT_XFER,4652.06,,\r\nDSLIP,6/22/2016,\"DEPOSIT ID NUMBER 973805\",1292.12,DEPOSIT,5152.06,,\r\nDSLIP,6/21/2016,\"DEPOSIT ID NUMBER 973802\",595.00,DEPOSIT,3859.94,,\r\nDEBIT,6/16/2016,\"DISCOVER E-PAYMENT PPD ID: 3510020270\",-113.15,ACH_DEBIT,3264.94,,\r\nCHECK,6/15/2016,\"CHECK 1257 \",-38.00,CHECK_PAID,3378.09,1257,\r\nDSLIP,6/15/2016,\"DEPOSIT ID NUMBER 977222\",573.00,DEPOSIT,3416.09,,\r\nCHECK,6/9/2016,\"CHECK 1235 06/09\",-252.04,CHECK_PAID,2843.09,1235,\r\nDEBIT,6/9/2016,\"Payment to Chase card ending in 3396 06/09\",-3183.78,ACCT_XFER,3095.13,,\r\nDSLIP,6/7/2016,\"DEPOSIT ID NUMBER 977189\",1240.67,DEPOSIT,6278.91,,\r\nDSLIP,6/3/2016,\"DEPOSIT ID NUMBER 977223\",413.00,DEPOSIT,5038.24,,\r\nCREDIT,5/26/2016,\"Online Transfer from CHK ...6680 transaction#: 5419951881\",2000.00,ACCT_XFER,4625.24,,\r\nCHECK,5/23/2016,\"CHECK 1253 \",-175.00,CHECK_PAID,2625.24,1253,\r\nCHECK,5/17/2016,\"CHECK 1256 \",-2000.00,CHECK_PAID,2800.24,1256,\r\nCHECK,5/16/2016,\"CHECK 1252 \",-80.37,CHECK_PAID,4800.24,1252,\r\nDSLIP,5/16/2016,\"DEPOSIT ID NUMBER 977184\",1210.00,DEPOSIT,4880.61,,\r\nDSLIP,5/10/2016,\"DEPOSIT ID NUMBER 977183\",1063.67,DEPOSIT,3670.61,,\r\nCHECK,5/9/2016,\"CHECK 1251 \",-38.00,CHECK_PAID,2606.94,1251,\r\nDEBIT,5/9/2016,\"Payment to Chase card ending in 3396 05/09\",-1451.23,ACCT_XFER,2644.94,,\r\nDEBIT,5/9/2016,\"Online Payment 5379350579 To WESTERRA CREDIT UNION 05/09\",-530.70,BILLPAY,4096.17,,\r\nDSLIP,5/2/2016,\"DEPOSIT ID NUMBER 4920\",641.00,DEPOSIT,4626.87,,\r\nCHECK,4/27/2016,\"CHECK 1250 \",-77.72,CHECK_PAID,3985.87,1250,\r\nDSLIP,4/25/2016,\"DEPOSIT ID NUMBER 4921\",375.00,DEPOSIT,4063.59,,\r\nDSLIP,4/22/2016,\"DEPOSIT ID NUMBER 4919\",125.00,DEPOSIT,3688.59,,\r\nCHECK,4/21/2016,\"CHECK 1249 \",-38.00,CHECK_PAID,3563.59,1249,\r\nDSLIP,4/18/2016,\"DEPOSIT ID NUMBER 4916\",412.00,DEPOSIT,3601.59,,\r\nCHECK,4/13/2016,\"CHECK 1247 \",-1500.00,CHECK_PAID,3189.59,1247,\r\nDSLIP,4/11/2016,\"DEPOSIT ID NUMBER 4861\",1072.96,DEPOSIT,4689.59,,\r\nCHECK,4/8/2016,\"CHECK 1248 \",-14.93,CHECK_PAID,3616.63,1248,\r\nDEBIT,4/8/2016,\"Payment to Chase card ending in 3396 04/08\",-592.61,ACCT_XFER,3631.56,,\r\nDSLIP,4/4/2016,\"DEPOSIT ID NUMBER 4858\",659.03,DEPOSIT,4224.17,,\r\nDEBIT,3/31/2016,\"Online Payment 5295848549 To WESTERRA CREDIT UNION 03/31\",-530.70,BILLPAY,3565.14,,\r\nDSLIP,3/28/2016,\"DEPOSIT ID NUMBER 4863\",925.00,DEPOSIT,4095.84,,\r\nDSLIP,3/22/2016,\"DEPOSIT ID NUMBER 4862\",550.00,DEPOSIT,3170.84,,\r\nCHECK,3/21/2016,\"CHECK 1246 \",-80.91,CHECK_PAID,2620.84,1246,\r\nCHECK,3/18/2016,\"CHECK 1244 \",-8.38,CHECK_PAID,2701.75,1244,\r\nDSLIP,3/14/2016,\"DEPOSIT ID NUMBER 4866\",767.00,DEPOSIT,2710.13,,\r\nCHECK,3/11/2016,\"CHECK 1245 \",-38.00,CHECK_PAID,1943.13,1245,\r\nDEBIT,3/9/2016,\"Payment to Chase card ending in 3396 03/09\",-3052.05,ACCT_XFER,1981.13,,\r\nDSLIP,3/7/2016,\"DEPOSIT ID NUMBER 4912\",849.00,DEPOSIT,5033.18,,\r\nCHECK,3/4/2016,\"CHECK 1242 \",-464.87,CHECK_PAID,4184.18,1242,\r\nCHECK,3/3/2016,\"CHECK 1243 \",-510.00,CHECK_PAID,4649.05,1243,\r\nDSLIP,3/2/2016,\"DEPOSIT ID NUMBER 4911\",1259.00,DEPOSIT,5159.05,,\r\nDEBIT,2/29/2016,\"SERVICE FEE\",-15.00,FEE_TRANSACTION,3900.05,,\r\nDSLIP,2/24/2016,\"DEPOSIT ID NUMBER 4908\",336.00,DEPOSIT,3915.05,,\r\nDEBIT,2/23/2016,\"Online Payment 5213240944 To Bank of Colorado 02/23\",-500.00,BILLPAY,3579.05,,\r\nCHECK,2/19/2016,\"CHECK 1241 \",-71.55,CHECK_PAID,4079.05,1241,\r\nDSLIP,2/16/2016,\"DEPOSIT ID NUMBER 4907\",931.00,DEPOSIT,4150.60,,\r\nCHECK,2/9/2016,\"CHECK 1240 \",-38.00,CHECK_PAID,3219.60,1240,\r\nDEBIT,2/9/2016,\"Payment to Chase card ending in 3396 02/09\",-1136.03,ACCT_XFER,3257.60,,\r\nDSLIP,2/8/2016,\"DEPOSIT ID NUMBER 4880\",964.50,DEPOSIT,4393.63,,\r\nDEBIT,2/4/2016,\"Online Payment 5174503003 To WESTERRA CREDIT UNION 02/04\",-530.70,BILLPAY,3429.13,,\r\nDSLIP,2/3/2016,\"DEPOSIT ID NUMBER 4903\",874.96,DEPOSIT,3959.83,,\r\nCHECK,2/1/2016,\"CHECK 1239 \",-475.00,CHECK_PAID,3084.87,1239,\r\nDSLIP,1/26/2016,\"DEPOSIT ID NUMBER 4884\",823.00,DEPOSIT,3559.87,,\r\nCHECK,1/22/2016,\"CHECK 1238 \",-8.38,CHECK_PAID,2736.87,1238,\r\nCHECK,1/21/2016,\"CHECK 1237 \",-69.71,CHECK_PAID,2745.25,1237,\r\nCHECK,1/20/2016,\"CHECK 1234 \",-15.31,CHECK_PAID,2814.96,1234,\r\nDSLIP,1/19/2016,\"DEPOSIT ID NUMBER 4901\",1004.00,DEPOSIT,2830.27,,\r\nCHECK,1/15/2016,\"CHECK 1197 \",-1000.00,CHECK_PAID,1826.27,1197,\r\nCHECK,1/11/2016,\"CHECK 1233 \",-38.00,CHECK_PAID,2826.27,1233,\r\nDSLIP,1/11/2016,\"DEPOSIT ID NUMBER 4898\",432.00,DEPOSIT,2864.27,,\r\nCHECK,1/7/2016,\"CHECK 1231 \",-1300.00,CHECK_PAID,2432.27,1231,\r\nDSLIP,1/6/2016,\"DEPOSIT ID NUMBER 4897\",333.00,DEPOSIT,3732.27,,\r\nDEBIT,1/4/2016,\"Online Payment 5102554301 To WESTERRA CREDIT UNION 01/04\",-530.70,BILLPAY,3399.27,,\r\n
    ','','2017-01-05',0,0),(1105,75,'2016 Account - 804786150CLICK ON BILLING AND USAGE TO GET PHONE DATA\r\n\r\nVerizon\r\nConfirmation # 04574G - Print confirmation - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $475.30 - Payment: - $475.30 - Remaining balance: - $0.00 - Pay on: - 12/05/2016 - Method: - V8991\r\n Balance Forward $0.00\r\n One-time charges and credits $113.32\r\n Plan and account $110.00\r\n Steve Winter 970-227-5171 $48.00\r\n Steve Winter 970-231-2875 $48.00\r\n Steve Winter 970-231-5854 $48.00\r\n Steve Winter 970-231-5855 $48.00\r\n Steve Winter 970-616-9917 $23.97\r\n Splitting the Bill\r\n Surcharges $21.00\r\n Government taxes & fees $15.01\r\n $475.30\r\n\r\nCard ending in 2071 - Z58G9CSYKQ55LFR0 - $223.71 - 11/15/2016\r\nNew charges for Sep 27 - Oct 26, 2016\r\n 970-231-2875 $101.40\r\n 970-227-5171 $44.73\r\n 970-231-5854 $19.40\r\n 970-231-5855 $46.32\r\n 970-616-9917 $11.86\r\nTotal Wireless Charges $223.71\r\n\r\nCard ending in 2071 - Z57G86G649FVGF1F - $224.08 - 10/15/2016\r\nNew charges for Aug 27 - Sep 26, 2016\r\n 970-231-2875 $101.45\r\n 970-227-5171 $44.78\r\n 970-231-5854 $19.45\r\n 970-231-5855 $46.54\r\n 970-616-9917 $11.86\r\nTotal Wireless Charges $224.08\r\n\r\nCard ending in 2071 - Z56J5VRP8H066H3K - $223.88 - 09/16/2016\r\nNew charges for Jul 27 - Aug 26, 2016\r\nMobile Share Value 10GB with Rollover Data\r\n 970-231-2875 $101.40\r\n 970-227-5171 $44.73\r\n 970-231-5854 $19.40\r\n 970-231-5855 $46.49\r\n 970-616-9917 $11.86\r\nTotal Wireless Charges $223.88\r\n\r\n\r\nCard ending in 2071 - Z55J4PDXV28W2HBK - $223.88 - 08/16/2016\r\nNew charges for Jun 27 - Jul 26, 2016\r\n 970-227-5171 $44.73\r\n 970-231-2875 $101.40\r\n 970-231-5854 $19.40\r\n 970-231-5855 $46.49\r\n 970-616-9917 $11.86\r\nTotal Wireless Charges $223.88\r\n\r\ncard ending in 2071 - Z54J2BQDZ7V6TLND - $250.72 - 07/16/2016\r\nNew charges for May 27 - Jun 26, 2016\r\n 970-227-5171 $44.71\r\n 970-231-2875 $101.38\r\n 970-231-5854 $46.30\r\n 970-231-5855 $46.47\r\n 970-616-9917 $11.86\r\nTotal Wireless Charges $250.72\r\n\r\nCard ending in 2071 Z53K86G649FVG3XG $250.10 06/16/2016\r\n 970-227-5171 $44.55\r\n 970-231-2875 $101.22\r\n 970-231-5854 $46.31\r\n 970-231-5855 $46.31\r\n 970-616-9917 $11.71\r\nTotal Wireless Charges $250.10\r\n\r\nCard ending in 2071 - Z52K3J25DNKJYFQR - $250.10 - 05/16/2016\r\nNew charges for Mar 27 - Apr 26, 2016\r\n 970-227-5171 $44.55\r\n 970-231-2875 $101.22\r\n 970-231-5854 $46.31\r\n 970-231-5855 $46.31\r\n 970-616-9917 $11.71\r\nTotal Wireless Charges $250.10\r\n\r\n Card ending in 2071 Z51K5VRP8H066P4R $250.18 04/15/2016\r\n 970-227-5171 $44.57\r\n 970-231-2875 $101.24\r\n 970-231-5854 $46.33\r\n 970-231-5855 $46.33\r\n 970-616-9917 $11.71\r\nTotal for Wireless accounts $250.18\r\n\r\n\r\nCard ending in 2071 - 50K7MYW9P04740Z - $248.18 - 03/15/2016\r\nCurrent Bill for Jan 27 - Feb 26, 2016\r\n 970-227-5171 $43.57\r\n 970-231-2875 $101.24\r\n 970-231-5854 $46.33\r\n 970-231-5855 $46.33\r\n 970-616-9917 $11.71\r\nTotal for Wireless accounts $249.18\r\n\r\nAT&T Account: 6150 - Payment Method: Visa - Account Number: xxxxxxxxxxxx2071 - Confirmation: Z4ZN5VRP8H066B58 - Payment Date: 02/16/16 - Amount: $249.18\r\n\r\nCurrent Bill for Dec 27 - Jan 26, 2016\r\nView All Usage\r\nSTEVEN J. WINTER 970-227-5171 $43.57\r\nSTEVEN J. WINTER 970-231-2875 $101.24\r\nSTEVEN J. WINTER 970-231-5854 $46.33\r\nSTEVEN J. WINTER 970-231-5855 $46.33\r\nSTEVEN J. WINTER 970-616-9917 $11.71\r\nTotal for Wireless accounts $249.18\r\n\r\nCard ending in 2071 - 4YK7MYW9F04M2QP - $248.66 - 01/13/2016\r\n\r\nCurrent Bill for Nov 27 - Dec 26, 2015\r\nView All Usage\r\nSTEVEN J. WINTER 970-227-5171 $43.44\r\nSTEVEN J. WINTER 970-231-2875 $101.11\r\nSTEVEN J. WINTER 970-231-5854 $46.20\r\nSTEVEN J. WINTER 970-231-5855 $46.20\r\nSTEVEN J. WINTER 970-616-9917 $11.71\r\nTotal for Wireless accounts $248.66','','2016-01-13',0,0),(1106,179,'Dear Member,\r\n\r\nThank you for your recent payment request. We want to confirm that you verbally authorized Anthem Blue Cross and Blue Shield on 01/14/2016 11:38 AM ET to initiate a one-time Credit Card charge to your account. Details regarding the transaction are below:\r\nName: STEVE WINTER\r\nCustomer Number: *****8493\r\nConfirmation Number: 20160114242952312\r\nScheduled Settlement Date: 01/14/2016\r\nTotal Payment Amount: $216.17\r\n \r\nThe payment will be completed on the Scheduled Settlement Date or shortly thereafter.\r\n\r\nIf you have any questions or concerns, or if you require clarification regarding this email, please call the number on your ID card from 7:00 a.m. - 7:00 p.m. Local Time Monday through Friday.. Please do not respond to this email as there is no one monitoring this email address.\r\n\r\nSincerely,\r\nAnthem Blue Cross and Blue Shield\r\n\r\nAnthem Blue Cross and Blue Shield is the trade name of Rocky Mountain Hospital and Medical Service, Inc. HMO products underwritten by HMO Colorado, Inc., dba HMO Nevada. Independent licensees of the Blue Cross and Blue Shield Association. ® ANTHEM is a registered trademark of Anthem Insurance Companies, Inc. The Blue Cross and Blue Shield names and symbols are registered marks of the Blue Cross and Blue Shield Association.','','2016-01-14',0,0),(1107,68,'2016 5571\r\n

    DEC

    12/29/2016 ACH Debit AGFINITY INC 0007923005 970-454-4000 WEB ID: 5330903620 $5,000.00 $5,141.44 \r\n 12/20/2016 Deposit DEPOSIT ID NUMBER 241202 $1,025.39 $10,141.44 XXXX\r\n 12/15/2016 Deposit DEPOSIT ID NUMBER 241181 $700.00 $9,116.05 XXX\r\n 12/08/2016 Bill Payment Online Payment 5851623873 To Bank of Colorado 12/08 $5,000.00 $8,416.05 \r\n 12/08/2016 ACH Credit PAYPAL TRANSFER 5TKJ29XZWLAMN PPD ID: PAYPALSD11 (Unique Transaction ID # PB34476116541T) $970.70 $13,416.05 \r\n 12/06/2016 Account Transfer Online Transfer to CHK ...8143 transaction#: 5848916100 12/06 $500.00 $12,445.35 \r\n 12/06/2016 Deposit DEPOSIT ID NUMBER 241186 $3,451.40 $12,945.35 XXX\r\n 12/05/2016 Deposit DEPOSIT ID NUMBER 241199 $130.00 $9,493.95 XXX\r\n

    NOV

    11/30/2016 Account Transfer Payment to Chase card ending in 8991 11/30 $309.45 $9,363.95 \r\n 11/30/2016 Account Transfer Payment to Chase card ending in 2071 11/30 $1,525.24 $9,673.40 11/21/2016 Bill Payment Online Payment 5810826074 To Bank of Colorado 11/21 $5,000.00 $11,198.64 \r\n 11/21/2016 Deposit DEPOSIT ID NUMBER 241196 $949.31 $16,198.64 XXX\r\n 11/14/2016 Deposit DEPOSIT ID NUMBER 241194 $735.00 $15,249.33 XXX\r\n 11/09/2016 Deposit DEPOSIT ID NUMBER 241187 $418.00 $14,514.33 XXX\r\n 11/04/2016 Deposit DEPOSIT ID NUMBER 241192 $120.00 $14,096.33 XXX \r\n 11/02/2016 Deposit DEPOSIT ID NUMBER 977212 $1,530.00 $13,976.33 XXX \r\n\r\n

    OCT

    10/31/2016 Account Transfer Payment to Chase card ending in 2071 10/31 $1,732.05 $12,446.33 \r\n 10/31/2016 Account Transfer Payment to Chase card ending in 8991 10/31 $65.18 $14,178.38 \r\n 10/26/2016 Deposit DEPOSIT ID NUMBER 241191 $1,047.91 $14,243.56 XXX \r\n 10/21/2016 Account Transfer Online Transfer to CHK ...8143 transaction#: 5746079189 10/21 $500.00 $13,195.65 \r\n 10/21/2016 Deposit DEPOSIT ID NUMBER 977213 Deposit slip available for viewing (view) $320.00 $13,695.65 \r\n 10/18/2016 Check CHECK # 1511 Check image available for viewing (view) $25.00 $13,375.65\r\n 10/06/2016 Account Transfer Payment to Chase card ending in 3070 10/06 $500.00 $13,400.65 \r\n 10/04/2016 Deposit DEPOSIT ID NUMBER 977209 $935.00 $13,900.65 XXX \r\n\r\n

    SEP

    09/30/2016 Account Transfer Payment to Chase card ending in 8991 09/30 $35.48 $12,965.65 \r\n 09/30/2016 Account Transfer Payment to Chase card ending in 2071 09/30 $1,841.23 $13,001.13 \r\n 09/30/2016 ACH Credit PAYPAL TRANSFER 5TKJ29UZVTJPW PPD ID: PAYPALSD11 $244.88 $14,842.36 \r\n 09/28/2016 Bill Payment Online Payment 5690238709 To WESTERRA CREDIT UNION 09/28 $530.70 $14,597.48 \r\n 09/28/2016 Bill Payment Online Payment 5690232493 To Bank of Colorado 09/28 $2,000.00 $15,128.18 \r\n 09/26/2016 ACH Debit AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620 $197.84 $17,128.18 \r\n 09/22/2016 Bill Payment Online Payment 5648680402 To WESTERRA CREDIT UNION 09/22 $530.70 $17,326.02 \r\n 09/22/2016 Deposit DEPOSIT ID NUMBER 977215 $1,240.19 $17,856.72 XXX\r\n 09/20/2016 Account Transfer Online Transfer to CHK ...8143 transaction#: 5674660930 09/20 $500.00 $16,616.53 \r\n 09/20/2016 Deposit DEPOSIT ID NUMBER 977205 $120.00 $17,116.53 XXX\r\n 09/15/2016 Deposit DEPOSIT ID NUMBER 977204 $320.00 $16,996.53 XXX \r\n 09/14/2016 ACH Debit RAIN AND HAIL WITHDRAWAL 7 MP720940 WEB ID: 4421454388 $4,089.00 $16,676.53 \r\n 09/13/2016 Check CHECK # 1510 Check image available for viewing (view) $5,200.00 $20,765.53 \r\n 09/13/2016 Account Transfer Payment to Chase card ending in 3070 09/13 $764.78 $25,965.53 09/12/2016 Deposit DEPOSIT ID NUMBER 977217 $2,675.14 $26,730.31 XXX \r\n 09/09/2016 Account Transfer Payment to Chase card ending in 8277 09/09 $1,644.47 $24,055.17 \r\n 09/09/2016 Deposit DEPOSIT ID NUMBER 977203 $10,960.00 $25,699.64 XXX\r\n 09/08/2016 Bill Payment Online Payment 5648675095 To Bank of Colorado 09/08 $2,000.00 $14,739.64 09/06/2016 ACH Credit PAYPAL TRANSFER 5TKJ29TNGBFCY PPD ID: PAYPALSD11 $948.11 $16,739.64 (Unique Transaction ID # 5FW33718UR6627823)\r\n \r\n

    AUG

    08/31/2016 Deposit DEPOSIT ID NUMBER 977206 $12,095.00 $15,791.53 XXX\r\n 08/30/2016 Deposit DEPOSIT ID NUMBER 4857 $722.00 $3,696.53 XXX\r\n 08/23/2016 Account Transfer Online Transfer to CHK ...8143 transaction#: 5613141569 08/23 $500.00 $2,974.53 \r\n 08/22/2016 Bill Payment Online Payment 5606891750 To Bank of Colorado 08/22 $500.00 $3,474.53 \r\n 08/22/2016 Deposit DEPOSIT ID NUMBER 977219 $1,155.86 $3,974.53 XXXX\r\n 08/18/2016 Deposit DEPOSIT ID NUMBER 4881 $310.00 $2,818.67 XXX\r\n 08/16/2016 Account Transfer Online Transfer to CHK ...1150 transaction#: 5599850398 08/16 $1,000.00 $2,508.67 \r\n 08/09/2016 Deposit DEPOSIT ID NUMBER 4854 $200.00 $3,508.67 XXXX\r\n 08/05/2016 Account Transfer Online Transfer to CHK ...1150 transaction#: 5577515604 08/05 $1,000.00 $2,472.25 \r\n08/05/2016 Deposit DEPOSIT ID NUMBER 977198 $406.20 $4,308.67 XXX \r\n 08/04/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $178.00 $3,472.25 \r\n 08/03/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $176.27 $3,294.25 \r\n 08/02/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $84.96 $3,117.98 \r\n 08/02/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $147.00 $3,202.94 08/01/2016 Deposit DEPOSIT ID NUMBER 977197 $530.00 $3,902.47 XXX\r\n \r\n

    JUL

    07/26/2016 ACH Debit AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620 $205.65 $3,372.47 \r\n 07/25/2016 Bill Payment Online Payment 5547729416 To WESTERRA CREDIT UNION 07/25 $530.70 $3,578.12 \r\n 07/25/2016 Bill Payment Online Payment 5547702830 To Bank of Colorado 07/25 $500.00 $4,108.82 \r\n 07/21/2016 Deposit DEPOSIT ID NUMBER 977196 $120.00 $4,608.82 XXX\r\n 07/20/2016 Account Transfer Online Transfer to CHK ...8143 transaction#: 5539686235 07/20 $500.00 $4,488.82 \r\n 07/19/2016 Deposit DEPOSIT ID NUMBER 977193 $1,721.95 $4,988.82 XXX\r\n 07/13/2016 Deposit DEPOSIT ID NUMBER 4853 $96.00 $3,266.87 XXX\r\n 07/12/2016 Account Transfer Payment to Chase card ending in 3070 07/12 $209.44 $3,170.87 \r\n 07/12/2016 Bill Payment Online Payment 5520991825 To WESTERRA CREDIT UNION 07/12 $530.70 $3,380.31 \r\n 07/08/2016 Account Transfer Payment to Chase card ending in 8277 07/08 $910.67 $3,911.01 \r\n 07/08/2016 Deposit DEPOSIT ID NUMBER 977191 $200.00 $4,821.68 XXX\r\n 07/05/2016 Deposit DEPOSIT ID NUMBER 977201 $935.00 $4,621.68 XXX\r\n\r\n

    JUN

    06/21/2016 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $0.04 $3,686.68 \r\n 06/20/2016 Bill Payment Online Payment 5472282658 To Bank of Colorado 06/20 $500.00 $3,686.72 \r\n 06/15/2016 Deposit DEPOSIT ID NUMBER 977200 $286.07 $4,186.72 XXX\r\n 06/13/2016 Account Transfer Payment to Chase card ending in 3070 06/13 $711.14 $3,900.65 \r\n 06/03/2016 Deposit DEPOSIT ID NUMBER 977188 $626.00 $4,611.79 XXX\r\n\r\n

    MAY

    05/31/2016 Account Transfer Payment to Chase card ending in 8991 05/31 $6.25 $3,985.79 \r\n 05/31/2016 Account Transfer Payment to Chase card ending in 2071 05/31 $1,550.48 $3,992.04 \r\n 05/24/2016 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $5,542.52 \r\n 05/23/2016 Bill Payment Online Payment 5411427928 To Bank of Colorado 05/23 $500.00 $5,802.01 \r\n 05/23/2016 Deposit DEPOSIT ID NUMBER 977187 $635.00 $6,302.01 XXX \r\n 05/18/2016 Deposit DEPOSIT ID NUMBER 977224 $1,211.97 $5,667.01 XXX\r\n 05/17/2016 Check CHECK # 1509 Check image available for viewing (view) $280.00 $4,455.04 \r\n 05/17/2016 Deposit DEPOSIT ID NUMBER 977186 $400.00 $4,735.04 XXX\r\n 05/16/2016 ACH Credit PAYPAL TRANSFER 5TKJ29M4P2ZFU PPD ID: PAYPALSD11 $370.58 $4,335.04 \r\n 05/16/2016 Deposit DEPOSIT ID NUMBER 977185 $436.00 $3,964.46 XXX\r\n 05/03/2016 Deposit DEPOSIT ID NUMBER 4892 Deposit slip available for viewing (view) $600.00 $3,528.46 \r\n 05/02/2016 Account Transfer Payment to Chase card ending in 2071 05/02 $2,234.26 $2,928.46 \r\n 05/02/2016 Account Transfer Payment to Chase card ending in 8991 05/02 $91.98 $5,162.72 \r\n 05/02/2016 ACH Credit PAYPAL TRANSFER 5TKJ29KYDSKQN PPD ID: PAYPALSD11 $607.00 $5,254.70 \r\n 05/02/2016 Deposit DEPOSIT ID NUMBER 4922 Deposit slip available for viewing (view) $130.00 $4,647.70 \r\n\r\n

    APR

    04/25/2016 Account Transfer Online Transfer to CHK ...8143 transaction#: 5346805339 04/25 $500.00 $4,517.70 \r\n 04/22/2016 Deposit DEPOSIT ID NUMBER 4918 $1,169.90 $5,017.70 XXX\r\n 04/20/2016 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $3,847.80 \r\n 04/18/2016 Bill Payment Online Payment 5333370515 To Bank of Colorado 04/18 $2,000.00 $4,107.29 \r\n 04/18/2016 Deposit DEPOSIT ID NUMBER 4917 $190.00 $6,107.29 XXX\r\n 04/13/2016 Deposit DEPOSIT ID NUMBER 4915 $548.00 $5,917.29 XXX\r\n04/04/2016 Deposit DEPOSIT ID NUMBER 4856 $180.00 $5,369.29 xxx\r\n\r\n

    MAR

    03/31/2016 Account Transfer Payment to Chase card ending in 8991 03/31 $90.45 $5,189.29 \r\n 03/31/2016 Account Transfer Payment to Chase card ending in 2071 03/31 $1,916.05 $5,279.74 \r\n 03/31/2016 Deposit DEPOSIT ID NUMBER 4860 $935.00 $7,195.79 XXX\r\n 03/28/2016 Deposit DEPOSIT ID NUMBER 4864 $153.00 $6,260.79 XXX\r\n 03/24/2016 Check CHECK # 1508 Check image available for viewing (view) $100.00 $6,107.79 \r\n 03/23/2016 Account Transfer Online Transfer to CHK ...8143 transaction#: 5278292075 03/23 $500.00 $6,207.79 \r\n 03/21/2016 Bill Payment Online Payment 5273690720 To Bank of Colorado 03/21 $2,000.00 $6,707.79 \r\n03/18/2016 Deposit DEPOSIT ID NUMBER 4865 Deposit $152.50 $8,707.79 xxx \r\n 03/17/2016 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $8,555.29 \r\n 03/16/2016 Deposit DEPOSIT ID NUMBER 123519 $4,906.21 $8,814.78 XXX \r\n 03/14/2016 Deposit DEPOSIT ID NUMBER 4914 $520.00 $3,908.57 XXX\r\n 03/09/2016 Check CHECK # 1507 Check image available for viewing (view) $7,899.00 $3,388.57 03/07/2016 ACH Credit PAYPAL TRANSFER 5TKJ29G4QEUQE PPD ID: PAYPALSD11 $727.35 $11,287.57 \r\n 03/07/2016 Deposit DEPOSIT ID NUMBER 4913 $535.00 $10,560.22 XXX\r\n

    FEB

    02/29/2016 Account Transfer Payment to Chase card ending in 2071 02/29 $3,936.98 $10,025.22 \r\n 02/29/2016 Deposit DEPOSIT ID NUMBER 4910 $5,950.00 $13,962.20 XXX \r\n 02/24/2016 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $8,012.20 \r\n 02/24/2016 Deposit DEPOSIT ID NUMBER 4909 $156.00 $8,271.69 XXX\r\n 02/16/2016 Deposit DEPOSIT ID NUMBER 4906 $1,284.50 $8,115.69 XXX\r\n 02/12/2016 Deposit DEPOSIT ID NUMBER 4867 $470.00 $6,831.19 XXX\r\n 02/05/2016 Deposit DEPOSIT ID NUMBER 4905 $508.00 $6,361.19 XXX\r\n02/03/2016 Deposit DEPOSIT ID NUMBER 4904 $223.50 $5,853.19 XXX\r\n\r\n

    JAN

    01/26/2016 Deposit DEPOSIT ID NUMBER 4885 $444.61 $5,629.69 XXX\r\n 01/25/2016 Account Transfer Online Transfer to CHK ...8143 transaction#: 5148353402 01/25 $500.00 $5,185.08 \r\n 01/21/2016 ACH Debit JDF WEB PAY INTERNET 000600331928114 WEB ID: 9304935336 $259.49 $5,685.08 \r\n 01/19/2016 Bill Payment Online Payment 5140698883 To Bank of Colorado 01/19 $500.00 $5,944.57 \r\n 01/19/2016 ACH Credit PAYPAL TRANSFER 5TKJ29CRQUWXL PPD ID: PAYPALSD11 $508.87 $6,444.57 \r\n 01/19/2016 Deposit DEPOSIT ID NUMBER 4902 $216.00 $5,935.70 XXX\r\n 01/11/2016 Deposit DEPOSIT ID NUMBER 4899 $1,275.00 $5,719.70 XXX\r\n 01/06/2016 Deposit DEPOSIT ID NUMBER 4900 $496.00 $4,444.70 XXX','','2016-01-19',0,0),(1131,3,'2017 6680
    \r\n

    DEC

    12/29/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $20.00 $13,701.74 \r\n 12/29/2017 Account Transfer Online Transfer from CHK ...1150 transaction#: 6784721510 $4,000.00 $13,681.74 \r\n 12/26/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $9,681.74 \r\n 12/26/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $61.00 $9,741.49 \r\n 12/26/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $245.00 $9,680.49 \r\n 12/22/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $254.74 $9,435.49 \r\n 12/21/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $304.82 $9,180.75 \r\n 12/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $140.00 $8,875.93 \r\n 12/18/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $22.00 $8,735.93 \r\n 12/18/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.00 $8,713.93 \r\n 12/15/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $8,603.93 \r\n 12/15/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $8,613.88 \r\n 12/15/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $167.03 $8,639.88 \r\n 12/14/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $71.59 $8,472.85 \r\n 12/14/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $171.00 $8,544.44 \r\n 12/13/2017 Misc. Credit INTEREST PAYMENT $0.13 $8,373.44 \r\n 12/13/2017 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $38.00 $8,373.31 \r\n 12/13/2017 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $48.09 $8,411.31 \r\n 12/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $180.03 $8,459.40 \r\n 12/12/2017 Account Transfer Payment to Chase card ending in 3070 12/12 $354.91 $8,279.37 \r\n 12/11/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $100.00 $8,634.28 \r\n 12/11/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.00 $8,534.28 \r\n 12/11/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $201.00 $8,397.28 \r\n 12/08/2017 Bill Payment Online Payment 6720670187 To Qwest 12/08 $124.89 $8,196.28 \r\n 12/08/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $157.00 $8,321.17 \r\n 12/07/2017 Bill Payment Online Payment 6720644119 To Xcel Energy 12/07 $247.08 $8,164.17 \r\n 12/07/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $260.00 $8,411.25 \r\n 12/06/2017 Bill Payment Online Payment 6720636502 To Xcel Energy lights 12/06 $17.39 $8,151.25 \r\n 12/06/2017 Bill Payment Online Payment 6720656832 To excel energy 12/06 $220.57 $8,168.64 \r\n 12/06/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $40.00 $8,389.21 \r\n 12/04/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $100.78 $8,349.21 \r\n 12/04/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $78.00 $8,449.99 \r\n 12/04/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $165.00 $8,371.99 \r\n 12/01/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $24.00 $8,206.99 \r\n\r\n

    NOV

    11/30/2017 Account Transfer Payment to Chase card ending in 2071 11/30 $772.04 $8,182.99 \r\n 11/30/2017 Account Transfer Payment to Chase card ending in 8991 11/30 $910.40 $8,955.03 \r\n 11/30/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $218.00 $9,865.43 \r\n 11/29/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $167.64 $9,647.43 \r\n 11/28/2017 Account Transfer Online Transfer to CHK ...5571 transaction#: 6701992736 11/28 $15,000.00 $9,479.79 11/27/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.00 $24,479.79 \r\n 11/27/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $178.00 $24,369.79 \r\n 11/24/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $24,191.79 \r\n 11/24/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $141.27 $24,251.54 \r\n 11/24/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $241.00 $24,110.27 \r\n 11/22/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $241.99 $23,869.27 \r\n 11/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $32.56 $23,627.28 \r\n 11/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $75.00 $23,594.72 \r\n 11/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $86.66 $23,519.72 \r\n 11/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $23,433.06 \r\n 11/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $23,443.01 \r\n 11/17/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $196.00 $23,469.01 \r\n 11/16/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $68.87 $23,273.01 \r\n 11/16/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $240.00 $23,341.88 \r\n 11/15/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $199.00 $23,101.88 \r\n 11/13/2017 Misc. Credit INTEREST PAYMENT $0.20 $22,902.88 \r\n 11/13/2017 ACH Debit CHASE CREDIT CRD AUTOPAY PPD ID: 4760039224 $25.00 $22,902.68 \r\n 11/13/2017 Account Transfer Payment to Chase card ending in 3070 11/13 $134.51 $22,927.68 \r\n 11/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.00 $23,062.19 \r\n 11/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $173.00 $22,925.19 \r\n 11/10/2017 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $38.00 $22,752.19 \r\n 11/10/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $22,790.19 \r\n 11/10/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $24.00 $22,838.28 \r\n 11/09/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $231.50 $22,814.28 \r\n 11/08/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $144.00 $22,582.78 \r\n 11/06/2017 Bill Payment Online Payment 6644443022 To Xcel Energy 11/06 $271.96 $22,438.78 \r\n 11/06/2017 Bill Payment Online Payment 6644440917 To Xcel Energy lights 11/06 $16.55 $22,710.74 \r\n 11/06/2017 Bill Payment Online Payment 6644439789 To excel energy 11/06 $163.86 $22,727.29 \r\n 11/06/2017 Bill Payment Online Payment 6644438673 To Qwest 11/06 $130.00 $22,891.15 \r\n 11/06/2017 Account Transfer Payment to Chase card ending in 2071 11/06 $507.05 $23,021.15 \r\n 11/06/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $78.00 $23,528.20 \r\n 11/06/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $228.55 $23,450.20 \r\n 11/03/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $215.00 $23,221.65 \r\n 11/02/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $107.43 $23,006.65 \r\n 11/02/2017 Account Transfer Payment to Chase card ending in 8991 11/02 $1,376.61 $23,114.08 \r\n 11/02/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $106.00 $24,490.69 \r\n 11/01/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $258.25 $24,384.69 \r\n

    OCT

    10/30/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $147.00 $24,126.44 \r\n 10/30/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $177.00 $23,979.44 \r\n 10/27/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $24.00 $23,802.44 \r\n 10/26/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $287.00 $23,778.44 \r\n 10/25/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $312.00 $23,491.44 \r\n 10/23/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $23,179.44 \r\n 10/23/2017 ACH Debit AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620 $97.69 $23,239.19 \r\n 10/23/2017 ACH Debit AGFINITY INC 0007923005 970-454-4000 WEB ID: 5330903620 $1,140.33 $23,336.88 \r\n 10/23/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $25.00 $24,477.21 \r\n 10/23/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $45.00 $24,452.21 \r\n 10/23/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $184.00 $24,407.21 \r\n 10/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $153.00 $24,223.21 \r\n 10/19/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $124.00 $24,070.21 \r\n 10/18/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $292.00 $23,946.21 \r\n 10/16/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $23,654.21 \r\n 10/16/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $23,664.16 \r\n 10/16/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $143.51 $23,690.16 \r\n 10/13/2017 Misc. Credit INTEREST PAYMENT $0.12 $23,546.65 \r\n 10/13/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $75.96 $23,546.53 \r\n 10/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $262.00 $23,622.49 \r\n 10/12/2017 Account Transfer Payment to Chase card ending in 3070 10/12 $183.04 $23,360.49 \r\n 10/12/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $205.00 $23,543.53 \r\n 10/11/2017 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $38.00 $23,338.53 \r\n 10/11/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $23,376.53 \r\n 10/11/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $367.04 $23,424.62\r\n 10/10/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $100.00 $23,057.58 \r\n 10/10/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $151.00 $22,957.58 \r\n 10/10/2017 ACH Credit FSA TREAS 310 MISC PAY PPD ID: 9101036151 $9,641.00 $22,806.58 \r\n 10/06/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $46.00 $13,165.58 \r\n 10/05/2017 Bill Payment Online Payment 6562312083 To Xcel Energy lights 10/05 $17.00 $13,119.58 \r\n 10/05/2017 Bill Payment Online Payment 6562379693 To Qwest 10/05 $130.00 $13,136.58 \r\n 10/05/2017 Bill Payment Online Payment 6562320192 To excel energy 10/05 $208.89 $13,266.58 \r\n 10/05/2017 Bill Payment Online Payment 6562290839 To Xcel Energy 10/05 $231.66 $13,475.47 \r\n 10/05/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $167.00 $13,707.13 \r\n 10/04/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $140.82 $13,540.13 \r\n 10/02/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $91.73 $13,399.31 \r\n 10/02/2017 Account Transfer Payment to Chase card ending in 8991 10/02 $452.70 $13,491.04 \r\n 10/02/2017 Account Transfer Payment to Chase card ending in 2071 10/02 $831.62 $13,943.74 \r\n 10/02/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $119.00 $14,775.36 \r\n 10/02/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $216.00 $14,656.36 \r\n\r\n

    SEP

    09/29/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $75.00 $14,440.36 \r\n 09/28/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $231.24 $14,365.36 \r\n 09/27/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $80.00 $14,134.12 \r\n 09/25/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $14,054.12 \r\n 09/25/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $124.00 $14,113.87 \r\n 09/25/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $129.25 $13,989.87 \r\n 09/22/2017 ACH Debit AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620 $283.88 $13,860.62 \r\n 09/22/2017 ACH Debit AGFINITY INC 0007923005 970-454-4000 WEB ID: 5330903620 $706.57 $14,144.50 \r\n 09/22/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $210.22 $14,851.07 \r\n 09/21/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $209.03 $14,640.85 \r\n 09/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $153.00 $14,431.82 09/21/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $209.03 $14,640.85 \r\n 09/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $153.00 $14,431.82 \r\n 09/18/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $24.00 $14,278.82 \r\n 09/18/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $178.00 $14,254.82 \r\n 09/15/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $14,076.82 \r\n 09/15/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $14,086.77 \r\n 09/15/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $28.00 $14,112.77 \r\n 09/14/2017 Misc. Credit INTEREST PAYMENT $0.15 $14,084.77 \r\n 09/14/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $78.37 $14,084.62 \r\n 09/14/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $95.50 $14,162.99 \r\n 09/13/2017 Account Transfer Payment to Chase card ending in 3070 09/13 $833.23 $14,067.49 \r\n 09/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $25.00 $14,900.72 \r\n 09/12/2017 Bill Payment Online Payment 6510717734 To Xcel Energy lights 09/12 $17.00 $14,875.72 \r\n 09/11/2017 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $38.00 $14,892.72 \r\n 09/11/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $14,930.72 \r\n 09/11/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $76.00 $14,978.81 \r\n 09/11/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $131.50 $14,902.81 \r\n 09/08/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $155.00 $14,771.31 \r\n 09/07/2017 Check CHECK # 6785 Check image available for viewing (view) $550.00 $14,616.31 \r\n 09/07/2017 Bill Payment Online Payment 6493866201 To Xcel Energy 09/07 $121.93 $15,166.31 \r\n 09/07/2017 Bill Payment Online Payment 6493874535 To excel energy 09/07 $209.56 $15,288.24 \r\n 09/07/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $252.00 $15,497.80 \r\n 09/05/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $97.62 $15,245.80 \r\n 09/05/2017 Bill Payment Online Payment 6493900156 To Qwest 09/05 $130.00 $15,343.42 \r\n 09/05/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $47.00 $15,473.42 \r\n 09/05/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $109.00 $15,426.42 \r\n 09/05/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $288.00 $15,317.42 \r\n 09/01/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $272.00 $15,029.42 \r\n 08/31/2017 Account Transfer Payment to Chase card ending in 2071 08/31 $1,505.30 $14,757.42 \r\n\r\n

    AUG

    08/31/2017 Account Transfer Payment to Chase card ending in 8991 08/31 $3,425.24 $16,262.72 \r\n 08/31/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $360.00 $19,687.96 \r\n 08/30/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $103.00 $19,327.96 08/28/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $103.00 $19,224.96 \r\n 08/28/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.00 $19,121.96 \r\n 08/25/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $71.03 $18,984.96 \r\n 08/24/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $205.33 $18,913.93 \r\n 08/23/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $18,708.60 \r\n 08/23/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $219.00 $18,768.35 \r\n 08/21/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $76.75 $18,549.35 \r\n 08/21/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $108.00 $18,472.60 \r\n 08/18/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $18,364.60 \r\n 08/18/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $18,374.55 \r\n 08/18/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.00 $18,400.55 \r\n 08/17/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $331.00 $18,290.55 \r\n 08/16/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $86.01 $17,959.55 \r\n 08/16/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $294.70 $18,045.56 \r\n 08/14/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $19.00 $17,750.86 \r\n 08/14/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $105.00 $17,731.86 \r\n 08/14/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $164.00 $17,626.86 \r\n 08/11/2017 Misc. Credit INTEREST PAYMENT $0.14 $17,462.86 \r\n 08/11/2017 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $38.00 $17,462.72 \r\n 08/11/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $17,500.72 \r\n 08/11/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $220.00 $17,548.81 \r\n 08/10/2017 Account Transfer Payment to Chase card ending in 3070 08/10 $1,803.13 $17,328.81 \r\n 08/10/2017 Bill Payment Online Payment 6431891381 To Qwest 08/10 $130.00 $19,131.94 \r\n 08/10/2017 Bill Payment Online Payment 6431887143 To Xcel Energy 08/10 $152.98 $19,261.94 \r\n 08/10/2017 Bill Payment Online Payment 6431882727 To Xcel Energy lights 08/10 $16.52 $19,414.92 \r\n 08/10/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $195.75 $19,431.44 \r\n 08/09/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $78.00 $19,235.69 \r\n 08/07/2017 Bill Payment Online Payment 6408375586 To excel energy 08/07 $254.93 $19,157.69 \r\n 08/07/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $148.00 $19,412.62 \r\n 08/02/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $107.40 $19,264.62 \r\n 08/01/2017 Account Transfer Payment to Chase card ending in 2071 08/01 $431.26 $19,372.02 \r\n\r\n

    JUL

    07/31/2017 Account Transfer Payment to Chase card ending in 8991 07/31 $493.47 $19,803.28 \r\n 07/31/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.00 $20,296.75 \r\n 07/31/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $186.00 $20,186.75 \r\n 07/28/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $213.00 $20,000.75 \r\n 07/27/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $201.00 $19,787.75 \r\n 07/26/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $201.00 $19,586.75 \r\n 07/24/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $19,385.75 \r\n 07/24/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $157.00 $19,445.50 \r\n 07/24/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $219.00 $19,288.50 \r\n 07/21/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $94.00 $19,069.50 \r\n 07/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $287.03 $18,975.50 \r\n 07/19/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $18,688.47 \r\n 07/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $18,603.47 \r\n 07/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $18,613.42 \r\n 07/17/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $66.73 $18,639.42 \r\n 07/17/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $48.00 $18,706.15 \r\n 07/17/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $102.00 $18,658.15 \r\n 07/14/2017 Misc. Credit INTEREST PAYMENT $0.15 $18,556.15 \r\n 07/14/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $136.00 $18,556.00 \r\n 07/13/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $18,420.00 \r\n 07/13/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $18,458.00 \r\n 07/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $285.00 $18,506.09 \r\n 07/12/2017 Bill Payment Online Payment 6362921100 To Xcel Energy lights 07/12 $16.59 $18,221.09 \r\n 07/12/2017 Bill Payment Online Payment 6362910776 To excel energy 07/12 $219.50 $18,237.68 \r\n 07/12/2017 Bill Payment Online Payment 6362906155 To Xcel Energy 07/12 $118.46 $18,457.18 \r\n 07/12/2017 Bill Payment Online Payment 6362896883 To Qwest 07/12 $128.65 $18,575.64 \r\n 07/12/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $232.62 $18,704.29 \r\n 07/10/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $61.00 $18,471.67 \r\n 07/10/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $111.00 $18,410.67 \r\n 07/07/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $131.00 $18,299.67 \r\n 07/05/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $162.00 $18,168.67 \r\n 07/03/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $94.17 $18,006.67 \r\n 07/03/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $67.00 $18,100.84 \r\n 07/03/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $139.00 $18,033.84 \r\n 07/03/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $185.60 $17,894.84 \r\n 06/30/2017 Account Transfer Payment to Chase card ending in 2071 06/30 $524.20 $17,709.24 \r\n 06/30/2017 Account Transfer Payment to Chase card ending in 8991 06/30 $574.51 $18,233.44 \r\n 06/30/2017 Account Transfer Payment to Chase card ending in 3070 06/30 $440.52 $18,807.95 \r\n 06/30/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $2.00 $19,248.47 \r\n 06/29/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $206.00 $19,246.47 \r\n 06/28/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.00 $19,040.47 \r\n\r\n

    JUN

    06/27/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $166.66 $18,917.47 \r\n 06/26/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $33.00 $18,750.81 \r\n 06/26/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $103.00 $18,717.81 \r\n 06/23/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $18,614.81 \r\n 06/22/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $242.00 $18,674.56 \r\n 06/21/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $235.00 $18,432.56 \r\n 06/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $184.00 $18,197.56 \r\n 06/19/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $18,013.56 \r\n 06/19/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $211.00 $17,928.56 \r\n 06/16/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $17,717.56 \r\n 06/16/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $17,727.51 \r\n 06/15/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $59.34 $17,753.51 \r\n 06/15/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $86.25 $17,812.85 \r\n 06/14/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $143.00 $17,726.60 \r\n 06/13/2017 Misc. Credit INTEREST PAYMENT $0.16 $17,583.60 \r\n 06/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $194.00 $17,583.44 \r\n 06/12/2017 Account Transfer Payment to Chase card ending in 3070 06/12 $344.92 $17,389.44 \r\n 06/12/2017 Bill Payment Online Payment 6289320890 To Qwest 06/12 $125.98 $17,734.36 \r\n 06/12/2017 Bill Payment Online Payment 6289314073 To excel energy 06/12 $181.84 $17,860.34 \r\n 06/12/2017 Bill Payment Online Payment 6289308665 To Xcel Energy 06/12 $116.51 $18,042.18 \r\n 06/12/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $22.00 $18,158.69 \r\n 06/12/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $247.00 $18,136.69 \r\n 06/09/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $17,889.69 \r\n 06/09/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $17,927.69 \r\n 06/09/2017 Account Transfer Payment to Chase card ending in 8277 06/09 $1,134.46 $17,975.78 \r\n 06/08/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $156.00 $19,110.24 \r\n 06/07/2017 Bill Payment Online Payment 6254654700 To Xcel Energy lights 06/07 $16.65 $18,954.24 \r\n 06/07/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $202.34 $18,970.89 \r\n 06/06/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $66.00 $18,768.55 \r\n 06/05/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $63.00 $18,702.55 \r\n 06/05/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $138.00 $18,639.55 \r\n 06/02/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $130.66 $18,501.55 \r\n 06/02/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $99.00 $18,632.21 \r\n 06/01/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $261.00 $18,533.21 \r\n \r\n\r\n

    MAY

    05/31/2017 Account Transfer Payment to Chase card ending in 2071 05/31 $507.05 $18,272.21 \r\n 05/31/2017 Account Transfer Payment to Chase card ending in 8991 05/31 $368.09 $18,779.26 \r\n 05/31/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $287.75 $19,147.35 \r\n 05/30/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $103.00 $18,859.60 \r\n 05/30/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $208.00 $18,756.60 \r\n 05/25/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $170.00 $18,548.60 \r\n 05/24/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $325.00 $18,378.60 \r\n 05/23/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $18,053.60 \r\n 05/23/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $172.00 $18,113.35 \r\n 05/22/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $153.00 $17,941.35 \r\n 05/22/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $197.00 $17,788.35 \r\n 05/18/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $65.86 $17,591.35 \r\n 05/18/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $154.00 $17,657.21 \r\n 05/17/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $439.75 $17,503.21 \r\n 05/16/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $316.51 $17,063.46 \r\n 05/15/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $16,746.95 \r\n 05/15/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $16,756.90 \r\n 05/15/2017 ACH Debit DISCOVER E-PAYMENT 5404 WEB ID: 2510020270 $110.89 $16,782.90 \r\n 05/15/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $128.00 $16,893.79 \r\n 05/15/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $260.00 $16,765.79 \r\n 05/12/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $16,505.79 \r\n 05/12/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $16,543.79 \r\n 05/11/2017 Misc. Credit INTEREST PAYMENT $0.14 $16,591.88 \r\n 05/11/2017 Bill Payment Online Payment 6206027390 To Qwest 05/11 $119.32 $16,591.74 \r\n 05/11/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $196.00 $16,711.06 \r\n 05/10/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $293.00 $16,515.06 \r\n 05/09/2017 Bill Payment Online Payment 6187856603 To excel energy 05/09 $185.36 $16,222.06 \r\n 05/09/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $187.00 $16,407.42 \r\n 05/08/2017 Account Transfer Payment to Chase card ending in 3070 05/08 $1,299.01 $16,220.42 \r\n 05/08/2017 Bill Payment Online Payment 6206021101 To Xcel Energy 05/08 $111.11 $17,519.43 \r\n 05/08/2017 Bill Payment Online Payment 6206017742 To Xcel Energy lights 05/08 $16.93 $17,630.54 \r\n 05/08/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $25.00 $17,647.47 \r\n 05/08/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $45.00 $17,622.47 \r\n 05/08/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $225.00 $17,577.47 \r\n 05/05/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $24.00 $17,352.47 \r\n 05/04/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $61.00 $17,328.47 \r\n 05/03/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $253.00 $17,267.47 \r\n 05/02/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $98.10 $17,014.47 \r\n 05/02/2017 Check CHECK # 6789 Check image available for viewing (view) $1,197.88 $17,112.57 \r\n 05/01/2017 Account Transfer Payment to Chase card ending in 2071 05/01 $806.38 $18,310.45 \r\n 05/01/2017 Account Transfer Payment to Chase card ending in 8991 05/01 $978.91 $19,116.83 \r\n 05/01/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.00 $20,095.74 \r\n\r\n

    APR

    04/28/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $29.00 $19,972.74 \r\n 04/27/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $92.75 $19,943.74 \r\n 04/26/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $195.15 $19,850.99 \r\n 04/25/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $155.00 $19,655.84 \r\n 04/24/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $19,500.84 \r\n 04/24/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $136.00 $19,560.59 \r\n 04/24/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $233.00 $19,424.59 \r\n 04/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $117.00 $19,191.59 \r\n 04/19/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $362.00 $19,074.59 \r\n 04/18/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $216.75 $18,712.59 \r\n 04/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $18,495.84 \r\n 04/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $18,505.79 \r\n 04/17/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $85.46 $18,531.79 \r\n 04/17/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $173.00 $18,617.25 \r\n 04/17/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $197.00 $18,444.25 \r\n 04/13/2017 Misc. Credit INTEREST PAYMENT $0.14 $18,247.25 \r\n 04/13/2017 Check CHECK # 6787 Check image available for viewing (view) $2,185.00 $18,247.11 \r\n 04/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $62.03 $20,432.11 \r\n 04/12/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $289.00 $20,370.08 \r\n 04/11/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $20,081.08 \r\n 04/11/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $20,119.08 \r\n 04/11/2017 Check CHECK # 6788 Check image available for viewing (view) $405.00 $20,167.17 \r\n 04/11/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $226.00 $20,572.17 \r\n 04/10/2017 Account Transfer Payment to Chase card ending in 8277 04/10 $1,541.13 $20,346.17 \r\n 04/10/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $107.00 $21,887.30 \r\n 04/10/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $21,780.30 \r\n 04/07/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $25.00 $21,660.30 \r\n 04/06/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $116.00 $21,635.30 \r\n 04/05/2017 Bill Payment Online Payment 6128332091 To Qwest 04/05 $118.49 $21,519.30 \r\n 04/05/2017 Bill Payment Online Payment 6128326281 To excel energy 04/05 $212.63 $21,637.79 \r\n 04/05/2017 Bill Payment Online Payment 6128321452 To Xcel Energy 04/05 $130.54 $21,850.42 \r\n 04/05/2017 Bill Payment Online Payment 6128317882 To Xcel Energy lights 04/05 $15.24 $21,980.96 \r\n 04/05/2017 Account Transfer Payment to Chase card ending in 3070 04/05 $1,061.87 $21,996.20 \r\n 04/05/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $45.00 $23,058.07 \r\n 04/04/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $310.00 $23,013.07 \r\n 04/03/2017 Check CHECK # 6786 Check image available for viewing (view) $57.00 $22,703.07 \r\n 04/03/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $100.14 $22,760.07 \r\n 04/03/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $22,860.21 \r\n 04/03/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $125.00 $22,775.21 \r\n\r\n

    MAR

    03/31/2017 Fee DOMESTIC INCOMING WIRE FEE $15.00 $22,650.21 \r\n 03/31/2017 Account Transfer Payment to Chase card ending in 8991 03/31 $742.19 $22,665.21 \r\n 03/31/2017 Account Transfer Payment to Chase card ending in 2071 03/31 $857.75 $23,407.40 \r\n 03/31/2017 Incoming Wire Transfer FEDWIRE CREDIT VIA: COMPASS BANK/113010547 B/O: ATOMIC CAPITAL MINERALS LLC HOUSTON, TX 77019- REF: CHASE NYC/CTR/BNF=STEVE WINTER WINDSOR CO 80550-/AC-000000001252 RFB=O/B COMPASS BANK OBI=PER CLOSING STM T - 13.476 NMA BBI=/BNF/STEVEN J AN D CARIE JO WINTER 9 370 COUNTY ROAD 70 WINDSOR CO 805 50 IMAD: 0331F2QCZ60C000781 TRN: 2734809090FF $11,335.80 $24,265.15 \r\n 03/30/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $188.00 $12,929.35 \r\n 03/29/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $125.00 $12,741.35 \r\n 03/28/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $253.00 $12,616.35 \r\n 03/27/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $65.00 $12,363.35 \r\n 03/27/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $166.00 $12,298.35 \r\n 03/23/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $12,132.35 \r\n 03/23/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $117.00 $12,192.10 \r\n 03/22/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $70.00 $12,075.10 \r\n 03/21/2017 ACH Debit PAYMENTECH FIN ADJ 5531238 CCD ID: 1020401225 $17.13 $12,005.10 \r\n 03/21/2017 ACH Debit PAYMENTECH FIN ADJ 5531238 CCD ID: 1020401225 $250.00 $12,022.23 \r\n 03/21/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $66.00 $12,272.23 \r\n 03/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $126.00 $12,206.23 \r\n 03/20/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $190.00 $12,080.23\r\n 03/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $11,890.23 \r\n 03/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $11,900.18 \r\n 03/17/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $80.62 $11,926.18 \r\n 03/16/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $187.37 $12,006.80 \r\n 03/15/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $114.00 $11,819.43 \r\n 03/14/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $243.00 $11,705.43 \r\n 03/13/2017 Misc. Credit INTEREST PAYMENT $0.17 $11,462.43 \r\n 03/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $161.03 $11,462.26 \r\n 03/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $222.00 $11,301.23 \r\n 03/09/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $11,079.23 \r\n 03/09/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $11,117.23 \r\n 03/09/2017 Check CHECK # 6783 Check image available for viewing (view) $8,735.00 $11,165.32 \r\n 03/09/2017 Account Transfer Payment to Chase card ending in 3070 03/09 $92.76 $19,900.32 \r\n 03/09/2017 Bill Payment Online Payment 6064058050 To Xcel Energy lights 03/09 $19.00 $19,993.08 \r\n 03/09/2017 Bill Payment Online Payment 6064052768 To Qwest 03/09 $118.49 $20,012.08 \r\n 03/09/2017 Bill Payment Online Payment 6041897867 To Xcel Energy 03/09 $102.48 $20,130.57 \r\n 03/09/2017 Bill Payment Online Payment 6041908517 To excel energy 03/09 $229.21 $20,233.05 \r\n 03/09/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $206.00 $20,462.26 \r\n 03/08/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $195.44 $20,256.26 \r\n 03/07/2017 Check CHECK # 6784 Check image available for viewing (view) $1,604.00 $20,060.82 \r\n 03/07/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $278.00 $21,664.82 \r\n 03/06/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $49.34 $21,386.82 \r\n 03/06/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $174.00 $21,337.48 \r\n 03/02/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $103.39 $21,163.48 \r\n 03/02/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $145.00 $21,266.87 \r\n 03/01/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $313.00 $21,121.87 \r\n\r\n

    FEB

    02/28/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $222.82 $20,808.87 \r\n 02/27/2017 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $5,935.44 $20,586.05 \r\n 02/27/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $161.21 $26,521.49 \r\n 02/27/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $192.00 $26,360.28 \r\n 02/23/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $26,168.28 \r\n 02/23/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $90.00 $26,228.03\r\n 02/22/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $135.00 $26,138.03 \r\n 02/21/2017 Check CHECK # 6679 Check image available for viewing (view) $2,000.00 $26,003.03 \r\n 02/21/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $159.75 $28,003.03 \r\n 02/21/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $284.92 $27,843.28 \r\n 02/21/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $291.23 $27,558.36 \r\n 02/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $27,267.13 \r\n 02/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $27,277.08 \r\n 02/17/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $90.00 $27,303.08 \r\n 02/16/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $125.75 $27,213.08 \r\n 02/16/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $169.00 $27,338.83 \r\n 02/15/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $264.00 $27,169.83 \r\n 02/14/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $387.00 $26,905.83 \r\n 02/13/2017 Misc. Credit INTEREST PAYMENT $0.34 $26,518.83 \r\n 02/13/2017 Account Transfer Payment to Chase card ending in 3070 02/13 $490.28 $26,518.49 \r\n 02/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $88.00 $27,008.77 \r\n 02/13/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $127.00 $26,920.77 \r\n 02/09/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $26,793.77 \r\n 02/09/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $26,831.77 \r\n 02/09/2017 Bill Payment Online Payment 5975973624 To Kohls 02/09 $166.61 $26,879.86 \r\n 02/09/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $88.00 $27,046.47 \r\n 02/08/2017 Bill Payment Online Payment 5975928462 To Xcel Energy 02/08 $163.51 $26,958.47 \r\n 02/08/2017 Bill Payment Online Payment 5975956609 To excel energy 02/08 $307.50 $27,121.98 \r\n 02/08/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $72.00 $27,429.48 02/07/2017 Check CHECK # 6782 Check image available for viewing (view) $6,932.18 $27,357.48 \r\n 02/07/2017 Bill Payment Online Payment 5975946588 To Xcel Energy lights 02/07 $18.52 $34,289.66 \r\n 02/07/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $180.00 $34,308.18 \r\n 02/06/2017 Bill Payment Online Payment 5985425387 To Qwest 02/06 $88.77 $34,128.18 \r\n 02/06/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $99.23 $34,216.95 \r\n 02/06/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $156.00 $34,117.72 \r\n 02/03/2017 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $5,935.44 $33,961.72 \r\n 02/02/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $91.55 $39,897.16 \r\n 02/02/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $191.00 $39,988.71 \r\n 02/01/2017 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $5,935.44 $39,797.71 \r\n 02/01/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $224.37 $45,733.15 \r\n

    JAN

    01/31/2017 Account Transfer Payment to Chase card ending in 2071 01/31 $892.42 $45,508.78 \r\n 01/31/2017 Account Transfer Payment to Chase card ending in 8991 01/31 $386.73 $46,401.20 \r\n 01/31/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $173.00 $46,787.93 \r\n 01/30/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.00 $46,614.93 \r\n 01/26/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $92.82 $46,504.93 \r\n 01/25/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $117.75 $46,412.11\r\n 01/23/2017 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $46,294.36 \r\n 01/23/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $103.00 $46,354.11 \r\n 01/23/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $145.00 $46,251.11 \r\n 01/19/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $225.00 $46,106.11 \r\n 01/18/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $50.00 $45,881.11 \r\n 01/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $45,831.11 \r\n 01/17/2017 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $45,841.06 \r\n 01/17/2017 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $101.99 $45,867.06 \r\n 01/17/2017 ACH Debit CHASE AUTOPAY PPD ID: 4760039224 $178.18 $45,969.05 \r\n 01/17/2017 Check CHECK # 6781 Check image available for viewing (view) $226.88 $46,147.23 \r\n 01/17/2017 Bill Payment Online Payment 5941719699 To Bank of Colorado 01/17 $5,000.00 $46,374.11 \r\n 01/17/2017 Account Transfer Payment to Chase card ending in 3070 01/17 $178.18 $51,374.11 \r\n 01/17/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $141.00 $51,552.29 \r\n 01/17/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $180.00 $51,411.29 \r\n 01/17/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $231.00 $51,231.29 01/12/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $215.23 $51,000.11 \r\n 01/11/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $318.00 $50,784.88 \r\n 01/10/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $50,466.88 \r\n 01/10/2017 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $50,504.88 \r\n 01/10/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $106.00 $50,552.97 \r\n 01/09/2017 Bill Payment Online Payment 5894866880 To Xcel Energy 01/09 $112.13 $50,446.97 \r\n 01/09/2017 Bill Payment Online Payment 5907223935 To excel energy 01/09 $284.69 $50,559.10 \r\n 01/09/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $130.00 $50,843.79 \r\n 01/06/2017 Bill Payment Online Payment 5919739265 To Qwest 01/06 $130.00 $50,713.79 \r\n 01/05/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $45.00 $50,843.79 \r\n 01/04/2017 Bill Payment Online Payment 5894860906 To Xcel Energy lights 01/04 $19.51 $50,798.79 \r\n 01/04/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $174.50 $50,818.30 \r\n 01/04/2017 Deposit DEPOSIT $48,380.00 $50,643.80 XXX\r\n 01/03/2017 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $124.53 $2,263.80 \r\n 01/03/2017 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $935.44 $2,388.33 \r\n 01/03/2017 Account Transfer Payment to Chase card ending in 2071 01/03 $1,508.88 $3,323.77 \r\n 01/03/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $148.00 $4,832.65 \r\n 01/03/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $155.00 $4,684.65 \r\n 01/03/2017 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $169.00 $4,529.65 \r\n 12/29/2016 Fee DOMESTIC INCOMING WIRE FEE $15.00 $4,360.65 \r\n\r\n\r\n
    ','latino6','2017-07-23',0,0),(1108,148,'2016 1150
    \r\n

    DEC

    12/27/2016 Check CHECK # 1278 Check image available for viewing (view) $32.69 $3,979.82 \r\n 12/27/2016 Check CHECK # 1277 Check image available for viewing (view) $3,700.62 $4,012.51 \r\n 12/20/2016 Deposit DEPOSIT ID NUMBER 241182 $1,049.96 $7,713.13 XXX\r\n 12/19/2016 Check CHECK # 1276 Check image available for viewing (view) $475.00 $6,663.17 \r\n 12/15/2016 Check CHECK # 1281 Check image available for viewing (view) $82.31 $7,138.17 \r\n 12/13/2016 Deposit DEPOSIT ID NUMBER 241183 $955.00 $7,220.48 XX\r\n 12/09/2016 Account Transfer Payment to Chase card ending in 3396 12/09 $1,190.50 $6,265.48 \r\n 12/08/2016 Deposit DEPOSIT ID NUMBER 241185 $1,321.67 $7,455.98 XXX\r\n 12/06/2016 Check CHECK # 1280 Check image available for viewing (view) $38.00 $6,134.31 \r\n 12/05/2016 Deposit DEPOSIT ID NUMBER 241200 $302.00 $6,172.31 XXX\r\n\r\n

    NOV

    11/29/2016 Deposit DEPOSIT ID NUMBER 241198 $724.00 $5,870.31 XXX\r\n 11/28/2016 Bill Payment Online Payment 5824304695 To WESTERRA CREDIT UNION 11/28 $530.70 $5,146.31 \r\n 11/25/2016 Check CHECK # 1279 Check image available for viewing (view) $10.00 $5,677.01 \r\n 11/22/2016 Check CHECK # 1275 Check image available for viewing (view) $76.78 $5,687.01 \r\n 11/21/2016 Deposit DEPOSIT ID NUMBER 241197 $555.00 $5,763.79 XXX\r\n 11/15/2016 Check CHECK # 1221 Check image available for viewing (view) $38.00 $5,208.79 \r\n 11/14/2016 Deposit DEPOSIT ID NUMBER 241189 $619.00 $5,246.79 XXX\r\n 11/09/2016 Deposit DEPOSIT ID NUMBER 241188 $1,172.67 $4,627.79 XXX\r\n 11/08/2016 Account Transfer Payment to Chase card ending in 3396 11/08 $2,232.18 $3,455.12 \r\n 11/04/2016 Bill Payment Online Payment 5776508168 To WESTERRA CREDIT UNION 11/04 $530.70 $5,687.30 \r\n 11/04/2016 Deposit DEPOSIT ID NUMBER 241193 $875.00 $6,218.00 XXX\r\n 11/01/2016 Deposit DEPOSIT ID NUMBER 241190 $1,027.00 $5,343.00 XXX\r\n \r\n

    OCT

    10/21/2016 Deposit DEPOSIT ID NUMBER 977211 Deposit slip available for viewing (view) $406.00 $4,316.00 \r\n 10/17/2016 Check CHECK # 1273 Check image available for viewing (view) $12.90 $3,910.00 \r\n 10/17/2016 Check CHECK # 1274 Check image available for viewing (view) $81.88 $3,922.90 \r\n 10/17/2016 Deposit DEPOSIT ID NUMBER 977210 $461.00 $4,004.78 XXX\r\n 10/11/2016 Deposit DEPOSIT ID NUMBER 977214 $1,246.70 $3,543.78 XXX \r\n 10/07/2016 Check CHECK # 1272 Check image available for viewing (view) $38.00 $2,297.08 \r\n 10/07/2016 Account Transfer Payment to Chase card ending in 3396 10/07 $1,125.58 $2,335.08 \r\n 10/03/2016 Deposit DEPOSIT ID NUMBER 977208 $212.00 $3,460.66 XXX\r\n \r\n

    SEP

    09/27/2016 Deposit DEPOSIT ID NUMBER 977207 $680.00 $3,248.66 XXX\r\n 09/20/2016 Deposit DEPOSIT ID NUMBER 977216 $460.00 $2,568.66 XXX\r\n 09/19/2016 Check CHECK # 1271 Check image available for viewing (view) $38.00 $2,108.66 \r\n 09/15/2016 Check CHECK # 1270 Check image available for viewing (view) $2.60 $2,146.66 \r\n 09/15/2016 Check CHECK # 1263 Check image available for viewing (view) $77.03 $2,149.26 \r\n 09/14/2016 Check CHECK # 1154 Check image available for viewing (view) $100.00 $2,226.29 \r\n 09/13/2016 Check CHECK # 1155 Check image available for viewing (view) $472.19 $2,326.29 09/12/2016 Deposit DEPOSIT ID NUMBER 977218 $359.00 $2,798.48 XXX\r\n 09/08/2016 Account Transfer Payment to Chase card ending in 3396 09/08 $1,322.33 $2,439.48 \r\n 09/07/2016 Deposit DEPOSIT ID NUMBER 977220 $913.67 $3,761.81 XXX\r\n \r\n

    AUG

    08/31/2016 Deposit DEPOSIT ID NUMBER 977202 $1,558.00 $2,848.14 XXX\r\n 08/23/2016 Check CHECK # 1262 Check image available for viewing (view) $158.38 $1,290.14 \r\n 08/23/2016 Check CHECK # 1269 Check image available for viewing (view) $1,110.00 $1,448.52 \r\n 08/22/2016 Deposit DEPOSIT ID NUMBER 4883 $499.52 $2,558.52 XXXX\r\n 08/18/2016 Deposit DEPOSIT ID NUMBER 4882 $553.00 $2,059.00 XXX\r\n 08/16/2016 Account Transfer Online Transfer from CHK ...5571 transaction#: 5599850398 $1,000.00 $1,506.00 \r\n 08/12/2016 Check CHECK # 1267 Check image available for viewing (view) $38.00 $506.00 \r\n 08/12/2016 Check CHECK # 1268 Check image available for viewing (view) $1,500.00 $544.00 \r\n 08/12/2016 Deposit DEPOSIT ID NUMBER 4855 $153.00 $2,044.00 XXXX\r\n 08/10/2016 Account Transfer Payment to Chase card ending in 3396 08/10 $3,320.14 $1,891.00 \r\n 08/08/2016 Deposit DEPOSIT ID NUMBER 977221 $734.67 $5,211.14 XXXX\r\n 08/05/2016 Account Transfer Online Transfer from CHK ...6680 transaction#: 5577515604 $1,000.00 $4,476.47 \r\n 08/05/2016 Account Transfer Online Transfer from CHK ...5571 transaction#: 5577511508 $1,000.00 $3,476.47 \r\n 08/05/2016 Deposit DEPOSIT ID NUMBER 977199 Deposit , more information $437.00 $2,476.47 XXXX \r\n 08/02/2016 Deposit DEPOSIT ID NUMBER 941568 $150.00 $2,039.47 XXX\r\n 08/01/2016 Check CHECK # 1266 Check image available for viewing (view) $17.53 $1,889.47 \r\n 08/01/2016 Account Transfer Payment to Chase card ending in 2071 08/01 $3,248.81 $1,907.00 \r\n 08/01/2016 Deposit DEPOSIT ID NUMBER 977195 $425.00 $5,155.81 XXX\r\n\r\n

    JUL

    07/19/2016 Deposit DEPOSIT ID NUMBER 977194 $1,208.03 $4,730.81 XXX\r\n 07/18/2016 Check CHECK # 1260 Check image available for viewing (view) $11.95 $3,522.78 \r\n 07/15/2016 ACH Debit CODPTOFREV CO.GO CODPTOFREV 303-534-3468 CCD ID: 1522077581 $10.00 $3,534.73 \r\n 07/13/2016 Deposit DEPOSIT ID NUMBER 4894 $338.00 $3,544.73 XXX\r\n 07/11/2016 ACH Debit CHASE AUTOPAY PPD ID: 4760039224 $25.00 $3,206.73 \r\n 07/11/2016 Check CHECK # 1264 Check image available for viewing (view) $38.00 $3,231.73 \r\n 07/11/2016 Account Transfer Payment to Chase card ending in 3396 07/11 $2,040.25 $3,269.73 \r\n 07/11/2016 Account Transfer Online Transfer from CHK ...6680 transaction#: 5518893170 $1,000.00 $5,309.98 \r\n 07/11/2016 Deposit DEPOSIT ID NUMBER 4893 $1,444.67 $4,309.98 XXX\r\n 07/08/2016 Deposit DEPOSIT ID NUMBER 977190 $441.00 $2,865.31 XXX\r\n 07/07/2016 Check CHECK # 1259 Check image available for viewing (view) $2,050.00 $2,424.31 \r\n \r\n\r\n

    JUN

    06/27/2016 Check CHECK # 1255 Check image available for viewing (view) $8.38 $4,474.31 \r\n 06/27/2016 Check CHECK # 1261 Check image available for viewing (view) $77.37 $4,482.69 \r\n 06/27/2016 Check CHECK # 1254 Check image available for viewing (view) $92.00 $4,560.06 06/23/2016 Account Transfer Online Transfer to CHK ...8143 transaction#: 5480942859 06/23 $500.00 $4,652.06 \r\n 06/22/2016 Deposit DEPOSIT ID NUMBER 973805 $1,292.12 $5,152.06 XXX\r\n 06/21/2016 Deposit DEPOSIT ID NUMBER 973802 $595.00 $3,859.94 XXX\r\n 06/16/2016 ACH Debit DISCOVER E-PAYMENT PPD ID: 3510020270 $113.15 $3,264.94 \r\n\r\n 06/15/2016 Check CHECK # 1257 Check image available for viewing (view) $38.00 $3,378.09 \r\n 06/15/2016 Deposit DEPOSIT ID NUMBER 977222 $573.00 $3,416.09 XXX\r\n 06/09/2016 Check CHECK # 1235 06/09 Check image available for viewing (view) $252.04 $2,843.09 \r\n 06/09/2016 Account Transfer Payment to Chase card ending in 3396 06/09 $3,183.78 $3,095.13 \r\n 06/07/2016 Deposit DEPOSIT ID NUMBER 977189 $1,240.67 $6,278.91 XXX\r\n 06/03/2016 Deposit DEPOSIT ID NUMBER 977223 $413.00 $5,038.24 XXX\r\n\r\n

    MAY

    05/26/2016 Account Transfer Online Transfer from CHK ...6680 transaction#: 5419951881 $2,000.00 $4,625.24 \r\n 05/23/2016 Check CHECK # 1253 Check image available for viewing (view) $175.00 $2,625.24 05/17/2016 Check CHECK # 1256 Check image available for viewing (view) $2,000.00 $2,800.24 \r\n 05/16/2016 Check CHECK # 1252 Check image available for viewing (view) $80.37 $4,800.24 \r\n 05/16/2016 Deposit DEPOSIT ID NUMBER 977184 $1,210.00 $4,880.61 XXX\r\n 05/10/2016 Deposit DEPOSIT ID NUMBER 977183 $1,063.67 $3,670.61 XXX\r\n 05/09/2016 Check CHECK # 1251 Check image available for viewing (view) $38.00 $2,606.94 \r\n 05/09/2016 Account Transfer Payment to Chase card ending in 3396 05/09 $1,451.23 $2,644.94 \r\n 05/09/2016 Bill Payment Online Payment 5379350579 To WESTERRA CREDIT UNION 05/09 $530.70 $4,096.17 \r\n 05/02/2016 Deposit DEPOSIT ID NUMBER 4920 $641.00 $4,626.87 XXX\r\n\r\n

    APR

    04/27/2016 Check CHECK # 1250 Check image available for viewing (view) $77.72 $3,985.87 \r\n 04/25/2016 Deposit DEPOSIT ID NUMBER 4921 $375.00 $4,063.59 XXX\r\n 04/22/2016 Deposit DEPOSIT ID NUMBER 4919 $125.00 $3,688.59 XXX\r\n 04/21/2016 Check CHECK # 1249 Check image available for viewing (view) $38.00 $3,563.59 \r\n 04/18/2016 Deposit DEPOSIT ID NUMBER 4916 $412.00 $3,601.59 XXX\r\n04/13/2016 Check CHECK # 1247 Check image available for viewing (view) $1,500.00 $3,189.59 \r\n 04/11/2016 Deposit DEPOSIT ID NUMBER 4861 $1,072.96 $4,689.59 XXX\r\n 04/08/2016 Check CHECK # 1248 Check image available for viewing (view) $14.93 $3,616.63 \r\n 04/08/2016 Account Transfer Payment to Chase card ending in 3396 04/08 $592.61 $3,631.56 04/04/2016 Deposit DEPOSIT ID NUMBER 4858 $659.03 $4,224.17 XXX\r\n 03/31/2016 Bill Payment Online Payment 5295848549 To WESTERRA CREDIT UNION 03/31 $530.70 $3,565.14 \r\n

    MAR

    03/28/2016 Deposit DEPOSIT ID NUMBER 4863 $925.00 $4,095.84 XXX\r\n 03/22/2016 Deposit DEPOSIT ID NUMBER 4862 $550.00 $3,170.84 XXX\r\n 03/21/2016 Check CHECK # 1246 Check image available for viewing (view) $80.91 $2,620.84 \r\n 03/18/2016 Check CHECK # 1244 Check image available for viewing (view) $8.38 $2,701.75 \r\n03/14/2016 Deposit DEPOSIT ID NUMBER 4866 $767.00 $2,710.13 XXX\r\n 03/11/2016 Check CHECK # 1245 Check image available for viewing (view) $38.00 $1,943.13 \r\n 03/09/2016 Account Transfer Payment to Chase card ending in 3396 03/09 $3,052.05 $1,981.13 03/07/2016 Deposit DEPOSIT ID NUMBER 4912 $849.00 $5,033.18 XXX\r\n 03/04/2016 Check CHECK # 1242 Check image available for viewing (view) $464.87 $4,184.18 03/03/2016 Check CHECK # 1243 tax preperation $510.00 $4,649.05 \r\n 03/02/2016 Deposit DEPOSIT ID NUMBER 4911 $1,259.00 $5,159.05 XXX\r\n \r\n

    FEB

    02/29/2016 Fee SERVICE FEE $15.00 $3,900.05 \r\n 02/24/2016 Deposit DEPOSIT ID NUMBER 4908 $336.00 $3,915.05 XXX\r\n 02/23/2016 Bill Payment Online Payment 5213240944 To Bank of Colorado 02/23 $500.00 $3,579.05 02/19/2016 Check CHECK # 1241 Check image available for viewing (view) $71.55 $4,079.05 \r\n 02/16/2016 Deposit DEPOSIT ID NUMBER 4907 $931.00 $4,150.60 XXX\r\n 02/09/2016 Check CHECK # 1240 Check image available for viewing (view) $38.00 $3,219.60 \r\n 02/09/2016 Account Transfer Payment to Chase card ending in 3396 02/09 $1,136.03 $3,257.60 \r\n 02/08/2016 Deposit DEPOSIT ID NUMBER 4880 Deposit slip available for viewing (view) $964.50 $4,393.63 \r\n 02/04/2016 Bill Payment Online Payment 5174503003 To WESTERRA CREDIT UNION 02/04 $530.70 $3,429.13 \r\n 02/03/2016 Deposit DEPOSIT ID NUMBER 4903 $874.96 $3,959.83 XXX\r\n 02/01/2016 Check CHECK # 1239 Check image available for viewing (view) $475.00 $3,084.87 \r\n\r\n

    JAN

    01/26/2016 Deposit DEPOSIT ID NUMBER 4884 $823.00 $3,559.87 XXXX\r\n 01/22/2016 Check CHECK # 1238 Check image available for viewing (view) $8.38 $2,736.87 \r\n 01/21/2016 Check CHECK # 1237 Check image available for viewing (view) $69.71 $2,745.25 \r\n 01/20/2016 Check CHECK # 1234 Check image available for viewing (view) $15.31 $2,814.96 \r\n 01/19/2016 Deposit DEPOSIT ID NUMBER 4901 $1,004.00 $2,830.27 XXX\r\n01/15/2016 Check CHECK # 1197 Check image available for viewing (view) $1,000.00 $1,826.27 \r\n 01/11/2016 Check CHECK # 1233 Check image available for viewing (view) $38.00 $2,826.27 \r\n 01/11/2016 Deposit DEPOSIT ID NUMBER 4898 $432.00 $2,864.27 XXX\r\n 01/07/2016 Check CHECK # 1231 Check image available for viewing (view) $1,300.00 $2,432.27 \r\n 01/06/2016 Deposit DEPOSIT ID NUMBER 4897 $333.00 $3,732.27 XXX\r\n 01/04/2016 Bill Payment Online Payment 5102554301 To WESTERRA CREDIT UNION 01/04 $530.70 $3,399.27\r\n
    ','','2016-01-19',0,0),(1119,142,'2016\r\nPaid $80 5/6\r\n11/9/16 $500','','2016-05-16',0,0),(1109,3,'2016 6680
    \r\n

    DEC

    Pending Account Transfer PAYMENT TO CHASE CARD ENDING IN 2071 01/03 Link to more information in a new browser window. $1,508.88 \r\n Pending ACH Debit ORIG CO NAME:Bank of America CO ENTRY DESCR:MORTGAGE SEC:WEB IND ID:028645702 ORIG ID:8055205100 Link to more information in a new browser window. $935.44 \r\n 12/29/2016 Fee DOMESTIC INCOMING WIRE FEE $15.00 $4,360.65 \r\n 12/29/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $116.00 $4,375.65 \r\n 12/29/2016 Incoming Wire Transfer FEDWIRE CREDIT VIA: COMPASS BANK/113010547 B/O: ATOMIC CAPITAL MINERALS LLC HOUSTON, TX 77019- REF: CHASE NYC/CTR/BNF=STEVE WINTER WINDSOR CO 80550-/AC-000000001252 RFB=O/B COMPASS BANK OBI=EARNEST MONEY P ER PSA IMAD: 1229F2QCZ60C003086 TRN: 6048909364FF $1,000.00 $4,259.65 \r\n 12/28/2016 Check CHECK # 6678 Check image available for viewing (view) $10,000.00 $3,259.65 \r\n 12/28/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $283.00 $13,259.65 \r\n 12/27/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $103.00 $12,976.65 \r\n 12/27/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $178.03 $12,873.65 \r\n 12/23/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $12,695.62 \r\n 12/22/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $315.01 $12,755.37 \r\n 12/21/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $115.00 $12,440.36 \r\n 12/20/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $305.91 $12,325.36 \r\n 12/19/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $162.00 $12,019.45 \r\n 12/19/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $227.00 $11,857.45 \r\n 12/16/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $11,630.45 \r\n 12/16/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $11,640.40 \r\n 12/15/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $219.78 $11,666.40 \r\n 12/14/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $81.03 $11,446.62 \r\n 12/13/2016 Misc. Credit INTEREST PAYMENT $0.09 $11,527.65 \r\n 12/13/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $326.00 $11,527.56 \r\n 12/12/2016 Account Transfer Payment to Chase card ending in 3070 12/12 $281.99 $11,201.56 \r\n 12/12/2016 Bill Payment Online Payment 5847267842 To Qwest 12/12 $154.57 $11,483.55 \r\n 12/09/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $11,638.12 \r\n 12/09/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $11,676.12 \r\n 12/08/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $65.00 $11,724.21 \r\n 12/07/2016 Bill Payment Online Payment 5824328276 To Xcel Energy lights 12/07 $19.43 $11,659.21 \r\n 12/07/2016 Bill Payment Online Payment 5847245338 To Xcel Energy 12/07 $115.03 $11,678.64 \r\n 12/07/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $270.00 $11,793.67 \r\n 12/06/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $215.00 $11,523.67 \r\n 12/05/2016 Bill Payment Online Payment 5824320658 To excel energy 12/05 $175.48 $11,308.67 \r\n 12/05/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $100.00 $11,484.15 \r\n 12/05/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $121.10 $11,384.15 \r\n 12/02/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $111.38 $11,263.05 \r\n 12/01/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $935.44 $11,374.43 \r\n 12/01/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $289.69 $12,309.87 \r\n\r\n

    NOV

    11/30/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $232.06 $12,020.18 \r\n 11/29/2016 Check CHECK # 6677 Check image available for viewing (view) $802.67 $11,788.12 \r\n 11/29/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $294.96 $12,590.79 \r\n 11/28/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $121.00 $12,295.83 \r\n 11/28/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $135.00 $12,174.83\r\n 11/25/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $239.00 $12,039.83 \r\n 11/23/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $11,800.83 \r\n 11/23/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $140.00 $11,860.58 \r\n 11/22/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $169.00 $11,720.58 \r\n 11/21/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $87.00 $11,551.58 \r\n 11/21/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.00 $11,464.58 \r\n 11/18/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $11,327.58 \r\n 11/18/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $11,337.53 \r\n 11/17/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $208.81 $11,363.53 \r\n 11/16/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $20.00 $11,154.72 \r\n 11/15/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $234.00 $11,134.72 \r\n 11/14/2016 Misc. Credit INTEREST PAYMENT $0.11 $10,900.72 \r\n 11/14/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $10,900.61 \r\n 11/14/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $10,938.61 \r\n 11/14/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $60.21 $10,986.70 \r\n 11/14/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $101.71 $11,046.91 \r\n 11/14/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $205.00 $10,945.20 \r\n 11/14/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $221.03 $10,740.20 \r\n 11/10/2016 Account Transfer Payment to Chase card ending in 3070 11/10 $653.50 $10,519.17 \r\n 11/10/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $145.78 $11,172.67 \r\n 11/09/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $131.00 $11,026.89 \r\n 11/08/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $167.00 $10,895.89 \r\n 11/07/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $141.03 $10,728.89 \r\n 11/07/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $179.00 $10,587.86 \r\n 11/04/2016 Bill Payment Online Payment 5776649858 To excel energy 11/04 $165.43 $10,408.86 \r\n 11/04/2016 Bill Payment Online Payment 5776594904 To Qwest 11/04 $154.57 $10,574.29 \r\n 11/04/2016 Bill Payment Online Payment 5776582878 To Xcel Energy 11/04 $83.59 $10,728.86 \r\n 11/04/2016 Bill Payment Online Payment 5776570707 To Xcel Energy lights 11/04 $19.12 $10,812.45 \r\n 11/04/2016 Bill Payment Online Payment 5776538230 To MACY\'S RETAIL 11/04 $143.70 $10,831.57 \r\n 11/03/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $230.00 $10,975.27 \r\n 11/02/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $108.87 $10,745.27 \r\n 11/02/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $65.00 $10,854.14 \r\n 11/01/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $935.44 $10,789.14 \r\n 11/01/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $244.00 $11,724.58 \r\n\r\n

    OCT

    10/31/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $145.00 $11,480.58 \r\n 10/28/2016 Check CHECK # 6779 Check image available for viewing (view) $5,000.00 $11,335.58 \r\n 10/27/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $296.80 $16,335.58 \r\n 10/26/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $135.00 $16,038.78 \r\n 10/25/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $184.00 $15,903.78 10/24/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $15,719.78 \r\n 10/24/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $254.00 $15,779.53 \r\n 10/21/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $90.00 $15,525.53 \r\n 10/20/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $243.00 $15,435.53 \r\n 10/19/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $20.00 $15,192.53 \r\n 10/18/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $291.00 $15,172.53 \r\n 10/17/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $14,881.53 \r\n 10/17/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $14,891.48 \r\n 10/17/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $115.00 $14,917.48 \r\n 10/17/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $176.76 $14,802.48 \r\n 10/14/2016 Misc. Credit INTEREST PAYMENT $0.05 $14,625.72 \r\n 10/14/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $72.85 $14,625.67 \r\n 10/13/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $287.00 $14,698.52 \r\n 10/12/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $214.00 $14,411.52 \r\n 10/11/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $14,197.52 \r\n 10/11/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $14,235.52 \r\n 10/11/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $146.00 $14,283.61 \r\n 10/11/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $268.00 $14,137.61 \r\n 10/11/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $350.29 $13,869.61 \r\n 10/07/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $110.00 $13,519.32 \r\n 10/07/2016 ACH Credit FSA TREAS 310 MISC PAY PPD ID: 9101036151 $11,053.00 $13,409.32 \r\n 10/06/2016 Bill Payment Online Payment 5712060566 To excel energy 10/06 $215.89 $2,356.32 \r\n 10/06/2016 Bill Payment Online Payment 5712036815 To Xcel Energy 10/06 $59.40 $2,572.21 \r\n 10/06/2016 Bill Payment Online Payment 5711997893 To Xcel Energy lights 10/06 $18.91 $2,631.61 \r\n 10/06/2016 Bill Payment Online Payment 5711051026 To Qwest 10/06 $147.16 $2,650.52 \r\n 10/06/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $215.00 $2,797.68 \r\n 10/05/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $107.00 $2,582.68 \r\n 10/03/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $114.73 $2,475.68 \r\n 10/03/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $935.44 $2,590.41 \r\n 10/03/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $144.00 $3,525.85 \r\n 09/29/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $270.06 $3,381.85 \r\n 09/28/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $80.00 $3,111.79 \r\n 09/27/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $210.00 $3,031.79 \r\n\r\n

    SEP

    09/26/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $80.00 $2,821.79 \r\n 09/26/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $158.00 $2,741.79 \r\n 09/23/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $2,583.79 \r\n 09/22/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $345.23 $2,643.54 \r\n 09/21/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $237.00 $2,298.31 \r\n 09/20/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $226.00 $2,061.31 \r\n 09/19/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $76.00 $1,835.31 \r\n 09/19/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $153.00 $1,759.31 \r\n 09/16/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $1,606.31 \r\n 09/16/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $1,616.26 \r\n 09/16/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $86.21 $1,642.26 \r\n 09/15/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $341.00 $1,728.47 \r\n 09/14/2016 Misc. Credit INTEREST PAYMENT $0.02 $1,387.47 \r\n 09/14/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $185.00 $1,387.45 \r\n 09/13/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $180.40 $1,202.45 09/12/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $1,022.05 \r\n 09/12/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $1,060.05 \r\n 09/12/2016 Bill Payment Online Payment 5626206007 To Qwest 09/12 $135.62 $1,108.14 \r\n 09/12/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $153.00 $1,243.76 \r\n 09/12/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $259.00 $1,090.76 \r\n 09/09/2016 Bill Payment Online Payment 5626198724 To Xcel Energy 09/09 $73.80 $831.76 \r\n 09/08/2016 Bill Payment Online Payment 5626226345 To Kohls 09/08 $27.00 $905.56 \r\n 09/08/2016 Bill Payment Online Payment 5626214666 To excel energy 09/08 $251.19 $932.56 \r\n 09/08/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $319.00 $1,183.75 \r\n 09/07/2016 Bill Payment Online Payment 5623951905 To Xcel Energy lights 09/07 $18.45 $864.75 \r\n 09/07/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $883.20 \r\n 09/06/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $935.44 $763.20 \r\n 09/06/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $114.00 $1,698.64 \r\n 09/06/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $197.00 $1,584.64 \r\n 09/02/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $128.31 $1,387.64 \r\n 09/02/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $28.00 $1,515.95 \r\n 09/01/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $227.00 $1,487.95 \r\n\r\n

    AUG

    08/31/2016 Account Transfer Payment to Chase card ending in 2071 08/31 $1,962.50 $1,260.95 \r\n 08/31/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $205.00 $3,223.45 \r\n 08/30/2016 Check CHECK # 6676 Check image available for viewing (view) $10.35 $3,018.45 \r\n 08/30/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $42.00 $3,028.80 \r\n 08/29/2016 Bill Payment Online Payment 5623909879 To WESTERRA CREDIT UNION 08/29 $530.70 $2,986.80 \r\n 08/29/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $45.00 $3,517.50 \r\n 08/29/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $147.00 $3,472.50 08/25/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $212.00 $3,325.50 \r\n 08/24/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $3,113.50 \r\n 08/23/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $2,993.50 \r\n 08/23/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $247.37 $3,053.25 \r\n 08/22/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $93.00 $2,805.88 \r\n 08/22/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $166.00 $2,712.88 \r\n 08/18/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $192.50 $2,546.88 \r\n 08/17/2016 Bill Payment Online Payment 5601236397 To Kohls 08/17 $88.14 $2,354.38 \r\n 08/17/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $189.00 $2,442.52 \r\n 08/16/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $132.00 $2,253.52 \r\n 08/15/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,121.52 \r\n 08/15/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,131.47 \r\n 08/15/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $117.82 $2,157.47 \r\n 08/15/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $54.00 $2,275.29 \r\n 08/15/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $157.00 $2,221.29 \r\n 08/12/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $12.82 $2,064.29 \r\n 08/11/2016 Misc. Credit INTEREST PAYMENT $0.02 $2,051.47 \r\n 08/11/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $2,051.45 \r\n 08/11/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $2,089.45 \r\n 08/11/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $334.00 $2,137.54 \r\n 08/10/2016 Account Transfer Payment to Chase card ending in 3070 08/10 $442.06 $1,803.54 \r\n 08/10/2016 Bill Payment Online Payment 5584748681 To Qwest 08/10 $135.85 $2,245.60 \r\n 08/10/2016 Bill Payment Online Payment 5584741246 To excel energy 08/10 $304.36 $2,381.45 \r\n 08/10/2016 Bill Payment Online Payment 5584736217 To Xcel Energy lights 08/10 $18.06 $2,685.81 \r\n 08/10/2016 Bill Payment Online Payment 5584724328 To Xcel Energy 08/10 $72.40 $2,703.87 \r\n 08/10/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $446.00 $2,776.27 \r\n 08/09/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $327.00 $2,330.27 \r\n 08/09/2016 Deposit DEPOSIT $13.43 $2,003.27 XXXX\r\n 08/08/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $935.44 $1,989.84 \r\n 08/08/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $171.00 $2,925.28 \r\n 08/08/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $282.03 $2,754.28 \r\n 08/05/2016 Account Transfer Online Transfer to CHK ...1150 transaction#: 5577515604 08/05 $1,000.00 $2,472.25 \r\n 08/04/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $178.00 $3,472.25 \r\n 08/03/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $176.27 $3,294.25 \r\n 08/02/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $84.96 $3,117.98 \r\n 08/02/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $147.00 $3,202.94 \r\n 08/01/2016 Check CHECK # 6778 Check image available for viewing (view) $492.07 $3,055.94 \r\n 08/01/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.00 $3,548.01 \r\n 08/01/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $311.65 $3,425.01 \r\n \r\n

    JUl

    07/27/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $107.00 $3,113.36 \r\n 07/26/2016 Check CHECK # 6777 Check image available for viewing (view) $715.00 $3,006.36 \r\n 07/25/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,721.36 \r\n 07/18/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $120.00 $3,781.11 \r\n 07/18/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $309.00 $3,661.11 \r\n 07/15/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,352.11 \r\n 07/15/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,362.06 \r\n 07/15/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $67.14 $3,388.06 \r\n 07/14/2016 Misc. Credit INTEREST PAYMENT $0.03 $3,455.20 \r\n 07/14/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $3,455.17 \r\n 07/14/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $3,493.17 \r\n 07/14/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $298.03 $3,541.26 \r\n 07/13/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $340.00 $3,243.23 \r\n 07/12/2016 Bill Payment Online Payment 5520955807 To Qwest 07/12 $135.22 $2,903.23 \r\n 07/12/2016 Bill Payment Online Payment 5520949997 To Xcel Energy 07/12 $67.90 $3,038.45 \r\n 07/12/2016 Bill Payment Online Payment 5520945571 To Xcel Energy lights 07/12 $18.05 $3,106.35 \r\n 07/12/2016 Bill Payment Online Payment 5520939132 To excel energy 07/12 $277.94 $3,124.40 \r\n 07/12/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $204.00 $3,402.34 \r\n 07/11/2016 Account Transfer Online Transfer to CHK ...1150 transaction#: 5518893170 07/11 $1,000.00 $3,198.34 \r\n 07/11/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $160.00 $4,198.34 \r\n 07/11/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $254.00 $4,038.34 \r\n 07/11/2016 Deposit DEPOSIT $500.00 $3,784.34 XXX\r\n 07/07/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $157.03 $3,284.34 \r\n 07/06/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $935.44 $3,127.31 \r\n 07/06/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $273.00 $4,062.75 \r\n 07/05/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $101.20 $3,789.75 \r\n 07/05/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $41.00 $3,890.95 \r\n 07/05/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $144.00 $3,849.95 \r\n 07/01/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $53.25 $3,705.95 \r\n\r\n

    JUN

    06/30/2016 Account Transfer Payment to Chase card ending in 2071 06/30 $250.10 $3,652.70 \r\n 06/30/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $141.00 $3,902.80 \r\n 06/29/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $82.00 $3,761.80 \r\n 06/28/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $259.00 $3,679.80 \r\n 06/27/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $3,420.80 \r\n 06/27/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $116.00 $3,335.80 \r\n\r\n 06/23/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,219.80 \r\n 06/23/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $74.00 $3,279.55 \r\n 06/22/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $181.03 $3,205.55 \r\n 06/21/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $186.00 $3,024.52 \r\n 06/20/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $63.00 $2,838.52 \r\n 06/20/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $146.00 $2,775.52 \r\n 06/17/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,629.52 \r\n 06/17/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,639.47 \r\n 06/17/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $23.50 $2,665.47 \r\n 06/16/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $59.31 $2,641.97 \r\n 06/16/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $139.00 $2,701.28 \r\n 06/15/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $205.00 $2,562.28 \r\n 06/14/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $243.10 $2,357.28 \r\n 06/13/2016 Misc. Credit INTEREST PAYMENT $0.03 $2,114.18 \r\n 06/13/2016 Bill Payment Online Payment 5457090525 To Qwest 06/13 $135.02 $2,114.15 \r\n 06/13/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $27.00 $2,249.17 \r\n 06/13/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $165.00 $2,222.17 \r\n 06/09/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $2,057.17 \r\n 06/09/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $2,095.17 \r\n 06/09/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $339.00 $2,143.26 \r\n 06/08/2016 Bill Payment Online Payment 5433421381 To Xcel Energy 06/08 $111.52 $1,804.26 \r\n 06/08/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $214.00 $1,915.78 \r\n 06/07/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $149.00 $1,701.78 \r\n 06/06/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $935.44 $1,552.78 \r\n 06/06/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $73.00 $2,488.22 \r\n 06/06/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $197.00 $2,415.22 \r\n 06/03/2016 Check CHECK # 6776 Check image available for viewing (view) $1,032.00 $2,218.22 \r\n 06/02/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $101.14 $3,250.22 \r\n 06/02/2016 Bill Payment Online Payment 5433432852 To Xcel Energy lights 06/02 $18.12 $3,351.36 \r\n 06/02/2016 Bill Payment Online Payment 5433362518 To WESTERRA CREDIT UNION 06/02 $530.70 $3,369.48 \r\n 06/02/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $237.00 $3,900.18 \r\n 06/01/2016 Bill Payment Online Payment 5430001885 To excel energy 06/01 $201.15 $3,663.18 \r\n 06/01/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $293.00 $3,864.33 \r\n\r\n

    MAY

    05/31/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $150.00 $3,571.33 \r\n 05/26/2016 Account Transfer Online Transfer to CHK ...1150 transaction#: 5419951881 05/26 $2,000.00 $3,421.33 \r\n 05/26/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $259.00 $5,421.33 \r\n 05/25/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $296.00 $5,162.33 \r\n 05/24/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $217.89 $4,866.33 \r\n 05/23/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,648.44 \r\n 05/23/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $145.00 $4,708.19 \r\n 05/23/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $179.00 $4,563.19 \r\n 05/19/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $229.71 $4,384.19 \r\n 05/18/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $143.00 $4,154.48 \r\n 05/17/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $270.00 $4,011.48 \r\n 05/16/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,741.48 \r\n 05/16/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,751.43 \r\n 05/16/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $64.46 $3,777.43 \r\n 05/16/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $136.00 $3,841.89 \r\n 05/16/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $148.00 $3,705.89 \r\n 05/13/2016 Account Transfer Payment to Chase card ending in 3070 05/13 $718.95 $3,557.89 \r\n 05/13/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $129.00 $4,276.84 \r\n 05/12/2016 Misc. Credit INTEREST PAYMENT $0.03 $4,147.84 \r\n 05/11/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $310.16 $4,147.81 \r\n 05/10/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $3,837.65 \r\n 05/10/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $3,875.65 \r\n 05/10/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $198.00 $3,923.74 \r\n 05/09/2016 Bill Payment Online Payment 5380641007 To Xcel Energy 05/09 $107.62 $3,725.74 \r\n 05/09/2016 Bill Payment Online Payment 5379344848 To Qwest 05/09 $151.18 $3,833.36 \r\n 05/09/2016 Bill Payment Online Payment 5379329828 To excel energy 05/09 $202.01 $3,984.54 \r\n 05/09/2016 Bill Payment Online Payment 5379324577 To Xcel Energy lights 05/09 $17.83 $4,186.55 \r\n 05/09/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.00 $4,204.38 \r\n 05/09/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $242.00 $4,081.38\r\n 05/06/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $3,839.38 \r\n 05/03/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $172.00 $4,717.77 \r\n 05/02/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $96.89 $4,545.77 \r\n 05/02/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.10 $4,642.66 \r\n 05/02/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $289.75 $4,505.56 \r\n \r\n

    APR

    04/28/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $332.69 $4,215.81 \r\n 04/27/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $87.00 $3,883.12 \r\n 04/26/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $159.00 $3,796.12 \r\n 04/25/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,637.12 \r\n 04/25/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $22.00 $3,696.87 \r\n 04/25/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $126.00 $3,674.87 \r\n 04/21/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $82.00 $3,548.87 \r\n 04/20/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $282.10 $3,466.87 \r\n 04/19/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $173.00 $3,184.77 \r\n 04/18/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $65.89 $3,011.77 \r\n 04/18/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $81.00 $3,077.66 \r\n 04/15/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,996.66 \r\n 04/15/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,006.61 \r\n 04/15/2016 Bill Payment Online Payment 5330911460 To Xcel Energy 04/15 $71.43 $3,032.61 \r\n 04/14/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $174.00 $3,104.04 \r\n 04/13/2016 Misc. Credit INTEREST PAYMENT $0.03 $2,930.04 \r\n 04/13/2016 Account Transfer Payment to Chase card ending in 3070 04/13 $482.69 $2,930.01 \r\n 04/13/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $84.00 $3,412.70 \r\n 04/12/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $174.82 $3,328.70 \r\n 04/11/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $3,153.88 \r\n 04/11/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $3,191.88 \r\n 04/11/2016 Bill Payment Online Payment 5312158445 To excel energy 04/11 $219.98 $3,239.97 \r\n 04/11/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $82.00 $3,459.95 \r\n 04/11/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $182.00 $3,377.95 \r\n 04/07/2016 Check CHECK # 6775 Check image available for viewing (view) $65.00 $3,195.95 \r\n 04/07/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $3,260.95 \r\n 04/07/2016 Bill Payment Online Payment 5312175664 To Qwest 04/07 $134.00 $4,139.34 \r\n 04/07/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $87.00 $4,273.34 \r\n 04/06/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $176.00 $4,186.34 \r\n 04/05/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $338.00 $4,010.34 \r\n 04/04/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $87.05 $3,672.34 \r\n 04/04/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $105.00 $3,759.39 \r\n 04/04/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $156.00 $3,654.39 \r\n

    MAR

    03/31/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $177.00 $3,498.39 \r\n 03/31/2016 Deposit DEPOSIT $2.17 $3,321.39 XXX\r\n 03/29/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $165.06 $3,319.22 \r\n 03/28/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $114.00 $3,154.16 \r\n 03/28/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $201.00 $3,040.16 \r\n 03/24/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $22.00 $2,839.16 \r\n 03/23/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $2,817.16 \r\n 03/23/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $45.00 $2,876.91 \r\n 03/22/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $196.89 $2,831.91 \r\n 03/21/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $58.00 $2,635.02 \r\n 03/21/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $148.00 $2,577.02 \r\n 03/18/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,429.02 \r\n 03/18/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,438.97 \r\n 03/18/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $160.00 $2,464.97 \r\n 03/17/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $72.14 $2,304.97 \r\n 03/17/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $314.00 $2,377.11 \r\n 03/16/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $124.00 $2,063.11 \r\n 03/15/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $180.00 $1,939.11 \r\n 03/14/2016 Account Transfer Payment to Chase card ending in 3070 03/14 $21.36 $1,759.11 \r\n 03/14/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $112.00 $1,780.47 \r\n 03/14/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $152.00 $1,668.47 \r\n 03/11/2016 Misc. Credit INTEREST PAYMENT $0.02 $1,516.47 \r\n 03/10/2016 Bill Payment Online Payment 5241136694 To Xcel Energy 03/10 $76.17 $1,516.45 \r\n 03/10/2016 Bill Payment Online Payment 5241140723 To excel energy 03/10 $260.79 $1,592.62 \r\n 03/10/2016 Bill Payment Online Payment 5250440510 To Xcel Energy lights 03/10 $37.33 $1,853.41 \r\n 03/10/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $154.00 $1,890.74 \r\n 03/09/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $1,736.74 \r\n 03/09/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $1,774.74 \r\n 03/09/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $1,822.83\r\n 03/08/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $187.71 $1,737.83 \r\n 03/07/2016 Check CHECK # 6774 Check image available for viewing (view) $1,402.00 $1,550.12 \r\n 03/07/2016 Bill Payment Online Payment 5241133221 To Qwest 03/07 $134.00 $2,952.12 \r\n 03/07/2016 Bill Payment Online Payment 5241129114 To WESTERRA CREDIT UNION 03/07 $530.70 $3,086.12 \r\n 03/07/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $41.00 $3,616.82 \r\n 03/07/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $259.10 $3,575.82 \r\n 03/03/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $227.00 $3,316.72 \r\n 03/02/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $95.46 $3,089.72 \r\n 03/02/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $87.00 $3,185.18 \r\n 03/01/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $3,098.18 \r\n 03/01/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.14 $3,976.57 \r\n

    FEB

    02/29/2016 Account Transfer Payment to Chase card ending in 8991 02/29 $32.63 $3,891.43 \r\n 02/29/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $55.82 $3,924.06 \r\n 02/29/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $180.00 $3,868.24 \r\n 02/25/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $64.00 $3,688.24 \r\n 02/24/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $191.00 $3,624.24 \r\n 02/23/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,433.24 \r\n 02/23/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $250.00 $3,492.99 \r\n 02/22/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $189.00 $3,242.99 \r\n 02/22/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $224.00 $3,053.99 \r\n 02/18/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $105.41 $2,829.99 \r\n 02/18/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $270.00 $2,935.40 \r\n 02/17/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $77.00 $2,665.40 \r\n 02/16/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,588.40 \r\n 02/16/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,598.35 \r\n 02/16/2016 Account Transfer Payment to Chase card ending in 3070 02/16 $10.05 $2,624.35 \r\n 02/16/2016 Bill Payment Online Payment 5194302638 To excel energy 02/16 $283.23 $2,634.40 \r\n 02/16/2016 Bill Payment Online Payment 5194298117 To Xcel Energy lights 02/16 $18.79 $2,917.63 \r\n 02/16/2016 Bill Payment Online Payment 5194293206 To Xcel Energy 02/16 $121.33 $2,936.42 \r\n 02/16/2016 Bill Payment Online Payment 5194284357 To Qwest 02/16 $133.65 $3,057.75 \r\n 02/16/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.04 $3,191.40 \r\n 02/16/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $215.00 $3,054.36 \r\n 02/16/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $348.03 $2,839.36 \r\n02/11/2016 Misc. Credit INTEREST PAYMENT $0.02 $2,491.33 \r\n 02/11/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $22.00 $2,491.31 \r\n 02/10/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $2,469.31 \r\n 02/10/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $2,507.31 \r\n 02/10/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $227.03 $2,555.40 \r\n 02/08/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $75.00 $2,328.37 \r\n 02/08/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $181.00 $2,253.37 \r\n 02/05/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $2,072.37 \r\n 02/04/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $306.36 $2,950.76 02/03/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.00 $2,644.40 \r\n 02/02/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $98.30 $2,559.40 \r\n 02/02/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $341.89 $2,657.70 \r\n 02/01/2016 Account Transfer Payment to Chase card ending in 8991 02/01 $23.99 $2,315.81 \r\n 02/01/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $155.00 $2,339.80 \r\n 02/01/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $158.00 $2,184.80 \r\n\r\n

    JAN

    \r\n 01/28/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $183.69 $2,026.80 \r\n 01/27/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $19.00 $1,843.11 \r\n 01/26/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $210.00 $1,824.11 \r\n 01/25/2016 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $1,614.11 \r\n 01/25/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $195.00 $1,673.86 \r\n 01/25/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $215.00 $1,478.86 \r\n 01/22/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $38.00 $1,263.86 \r\n 01/22/2016 ACH Debit ATHENE LIFE POL PREM PPD ID: 3952496321 $48.09 $1,301.86 \r\n 01/21/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $228.00 $1,349.95 \r\n 01/19/2016 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $104.17 $1,121.95 \r\n 01/19/2016 Check CHECK # 6773 Check image available for viewing (view) $3,350.00 $1,226.12 \r\n 01/19/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $61.00 $4,576.12 \r\n 01/19/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $205.00 $4,515.12 \r\n 01/19/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $233.00 $4,310.12 01/15/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $4,077.12 \r\n 01/15/2016 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $4,087.07 \r\n 01/14/2016 Misc. Credit INTEREST PAYMENT $0.04 $4,113.07 \r\n 01/14/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $346.00 $4,113.03 \r\n 01/13/2016 Account Transfer Payment to Chase card ending in 3070 01/13 $431.37 $3,767.03 \r\n 01/13/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $131.00 $4,198.40 \r\n 01/12/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $107.00 $4,067.40 \r\n 01/11/2016 Bill Payment Online Payment 5102559052 To MACY\'S RETAIL 01/11 $34.94 $3,960.40 \r\n 01/11/2016 Bill Payment Online Payment 5120272188 To Qwest 01/11 $134.00 $3,995.34 \r\n 01/11/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $178.72 $4,129.34 \r\n 01/08/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $121.00 $3,950.62 \r\n 01/07/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $323.06 $3,829.62 \r\n 01/05/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $203.00 $3,506.56 \r\n 01/04/2016 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $104.82 $3,303.56 \r\n 01/04/2016 ACH Debit Bank of America MORTGAGE 028645702 WEB ID: 8055205100 $878.39 $3,408.38 \r\n 01/04/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $78.00 $4,286.77 \r\n 01/04/2016 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $118.00 $4,208.77\r\n
    ','','2016-01-19',0,0),(1110,15,'2016\r\n - Confirmation number: - 20161222111627050P - Payment requested: - 12/22/2016 at 2:16 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $935.44 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $935.44 - Deliver by date: - 12/30/2016\r\n\r\nConfirmation number: - 20161126181430759P - Payment requested: - 11/26/2016 at 9:14 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $935.44 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $935.44 - Deliver by date: - 11/30/2016\r\n\r\nConfirmation number: - 20161022191202419P - Payment requested: - 10/22/2016 at 10:12 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $935.44 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $935.44 - Deliver by date: - 10/31/2016\r\n\r\nConfirmation number: - 20160927171813077P - Payment requested: - 9/27/2016 at 8:18 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $935.44 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $935.44 - Deliver by date: - 09/30/2016\r\n\r\nConfirmation number: - 20160828145826144P - Payment requested: - 8/28/2016 at 5:58 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $935.44 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $935.44 - Deliver by date: - 09/02/2016 \r\n\r\nConfirmation number: - 20160727183548902P - Payment requested: - 7/27/2016 at 9:35 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $935.44 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $935.44 - Deliver by date: - 08/05/2016\r\n\r\nConfirmation number: - 20160629194030730P - Payment requested: - 6/29/2016 at 10:40 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $935.44 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $935.44 - Deliver by date: - 07/05/2016\r\n\r\nConfirmation number: - 20160531202000078P - Payment requested: - 5/31/2016 at 11:20 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $935.44 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $935.44 - Deliver by date: - 06/03/2016\r\n\r\nConfirmation number: - 20160429145707657P - Payment requested: - 4/29/2016 at 5:57 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 05/05/2016\r\n\r\nConfirmation number: - 20160331133924971P - Payment requested: - 3/31/2016 at 4:39 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 04/06/2016\r\n\r\nConfirmation number: - 20160224030834638P - Payment requested: - 2/24/2016 at 6:08 AM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 02/29/2016\r\n\r\nConfirmation number: - 20160125131009634P - Payment requested: - 1/25/2016 at 4:10 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $878.39 - Additional principal: - $0.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $878.39 - Deliver by date: - 02/04/2016','','2016-01-25',0,0),(1111,130,'2016 \r\n

    DEC

    - ...8991 - Payment amount: - $704.61 - Statement balance (as of 12/09/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 01/03/2017 - Payment date: - 12/31/2016 - Transaction number: - 2894448580\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,12/05/2016,12/07/2016,\"VERIZON WRL MY ACCT VW\",-475.30\r\nSale,12/04/2016,12/05/2016,\"WINDSOR ACE HDWE\",-11.03\r\nPayment,11/30/2016,11/30/2016,\"Payment Thank You - Web\",309.45\r\nSale,11/26/2016,11/27/2016,\"SAMSCLUB #4770\",-43.76\r\nSale,11/23/2016,11/24/2016,\"MALLORY FAMILY WELLNES\",-68.65\r\nSale,11/15/2016,11/16/2016,\"WWW AIT COM\",-13.68\r\nSale,11/11/2016,11/13/2016,\"KING SOOPERS #0104\",-8.94\r\nSale,11/10/2016,11/11/2016,\"SAMS CLUB #4770\",-83.25\r\n\r\n

    NOV

    ...8991 - Payment amount: - $309.45 - Statement balance (as of 11/09/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 12/03/2016 - Payment date: - 11/30/2016 - Transaction number: - 2855477467\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,10/31/2016,10/31/2016,\"Payment Thank You - Web\",65.18\r\nSale,10/26/2016,10/26/2016,\"VEHICLE REGISTRATI\",-196.92\r\nSale,10/14/2016,10/16/2016,\"THE HOME DEPOT #1515\",-70.56\r\nSale,10/14/2016,10/16/2016,\"PARACORDGALAXY/YFSM\",-5.11\r\nSale,10/14/2016,10/16/2016,\"KING SOOPERS #0704 FUEL Q\",-36.86\r\n\r\n

    OCT

    ...8991 - Payment amount: - $65.18 - Statement balance (as of 10/09/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 11/03/2016 - Payment date: - 10/31/2016 - Transaction number: - 2824270002\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,09/30/2016,09/30/2016,\"Payment Thank You - Web\",35.48\r\nSale,09/13/2016,09/14/2016,\"VEHICLE REGISTRATI\",-65.18\r\n\r\n

    SEP

    ...8991 - Payment amount: - $35.48 - Statement balance (as of 09/09/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 10/03/2016 - Payment date: - 09/30/2016 - Transaction number: - 2789580608\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,08/28/2016,08/29/2016,\"KING SOOPERS #0704 FUEL Q\",-35.48\r\n\r\n

    JUN, JUL & AUG

    NO BALANCE\r\n\r\n

    MAY

    ...8991 - Payment amount: - $6.25 - Statement balance (as of 05/09/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 06/03/2016 - Payment date: - 05/31/2016 - Transaction number: - 2642666010\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,04/30/2016,05/01/2016,\"Payment Thank You - Web\",91.98\r\nSale,04/23/2016,04/25/2016,\"WINDSOR VALLEY CAR WASH\",-2.50\r\nSale,04/22/2016,04/24/2016,\"WINDSOR VALLEY CAR WASH\",-3.75\r\n\r\n

    APR

    ..8991 - Payment amount: - $91.98 - Statement balance (as of 04/09/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 05/03/2016 - Payment date: - 04/30/2016 - Transaction number: - 2610771446\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,03/31/2016,03/31/2016,\"Payment Thank You - Web\",90.45\r\nSale,03/18/2016,03/20/2016,\"PATHOLOGY SERVICES ASSOC\",-91.98\r\n\r\n

    MAR

    ...8991 - Payment amount: - $90.45 - Statement balance (as of 03/09/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 04/03/2016 - Payment date: - 03/31/2016 - Transaction number: - 2576581535\r\nSale,03/05/2016,03/06/2016,\"KING SOOPERS #0704 FUEL Q\",-27.05\r\nPayment,02/29/2016,02/29/2016,\"Payment Thank You - Web\",32.63\r\nSale,02/24/2016,02/25/2016,\"WWW AIT COM\",-63.40\r\nSale,02/15/2016,02/17/2016,\"WINDSOR VALLEY CAR WASH\",-2.50\r\nSale,02/10/2016,02/12/2016,\"MURPHY USA #7494\",-30.13\r\n\r\n

    FEB

    ...8991 - Payment amount: - $32.63 - Current balance - Pay from: - CHASE PREMIER (...6680) - Payment due: - 03/03/2016 - Payment date: - 02/29/2016 - Transaction number: - 2534563706\r\nSale,02/15/2016,02/17/2016,\"WINDSOR VALLEY CAR WASH\",-2.50\r\nSale,02/10/2016,02/12/2016,\"MURPHY USA #7494\",-30.13\r\nPayment,01/31/2016,01/31/2016,\"Payment Thank You - Web\",23.99\r\n\r\n

    JAN

    ..8991 - Payment amount: - $23.99 - Statement balance (as of 01/09/2016) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 02/03/2016 - Payment date: - 01/31/2016 - Transaction number: - 2504223686\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,12/29/2015,12/30/2015,\"KING SOOPERS #0104\",-23.99','','2016-01-25',0,0),(1112,4,'2016 \r\n

    JAN

    - ...2071 - Payment amount: - $1,508.88 - Statement balance (as of 12/11/2016) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 01/05/2017 - Payment date: - 12/31/2016 - Transaction number: - 2894441573\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,12/07/2016,12/08/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nPayment,11/30/2016,11/30/2016,\"Payment Thank You - Web\",1525.24\r\nSale,11/15/2016,11/16/2016,\"AT&T*BILL PAYMENT\",-223.71\r\n\r\n

    DEC

    ...2071 - Payment amount: - $1,525.24 - Statement balance (as of 11/11/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 12/05/2016 - Payment date: - 11/30/2016 - Transaction number: - 2855474749\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,11/08/2016,11/09/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nPayment,10/31/2016,10/31/2016,\"Payment Thank You - Web\",1732.05\r\nSale,10/15/2016,10/16/2016,\"AT&T*BILL PAYMENT\",-224.08\r\nSale,10/11/2016,10/12/2016,\"BLU*softwarewebsecure.com\",-15.99\r\n\r\n

    NOV

    - ...2071 - Payment amount: - $1,732.05 - Statement balance (as of 10/11/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 11/05/2016 - Payment date: - 10/31/2016 - Transaction number: - 2824265583\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,10/07/2016,10/09/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nSale,09/30/2016,10/02/2016,\"STATE FARM\",-223.00\r\nPayment,09/30/2016,09/30/2016,\"Payment Thank You - Web\",1841.23\r\nSale,09/16/2016,09/18/2016,\"AT&T*BILL PAYMENT\",-223.88\r\n\r\n

    OCT

    ...2071 - Payment amount: - $1,841.23 - Statement balance (as of 09/11/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 10/05/2016 - Payment date: - 09/30/2016 - Transaction number: - 2789576425\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,09/07/2016,09/08/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nSale,09/06/2016,09/07/2016,\"STATE FARM\",-316.19\r\nPayment,08/31/2016,08/31/2016,\"Payment Thank You - Web\",1962.50\r\nSale,08/16/2016,08/17/2016,\"AT&T*BILL PAYMENT\",-223.88\r\nSale,08/13/2016,08/14/2016,\"BLU*softwarewebsecure.com\",-15.99\r\n\r\n

    SEP

    ...2071 - Payment amount: - $1,962.50 - Statement balance (as of 08/11/2016) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 09/05/2016 - Payment date: - 08/31/2016 - Transaction number: - 2753120429\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,08/10/2016,08/11/2016,\"STATE FARM\",-399.49\r\nSale,08/09/2016,08/10/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nSale,08/01/2016,08/02/2016,\"BLU*softwarewebsecure.com\",-11.99\r\nPayment,07/31/2016,07/31/2016,\"Payment Thank You - Web\",3248.81\r\nSale,07/16/2016,07/17/2016,\"AT&T*BILL PAYMENT\",-250.72\r\nSale,07/14/2016,07/15/2016,\"WEB*NAMESECURE LLC.\",-15.13\r\n\r\n

    AUG

    - Credit card: - All Accounts...2071 - Payment amount: - $3,248.81 - Statement balance (as of 07/11/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 08/05/2016 - Payment date: - 07/31/2016 - Transaction number: - 2712033942\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,07/07/2016,07/08/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nSale,07/04/2016,07/05/2016,\"BLU*softwarewebsecure.com\",-39.75\r\nPayment,06/30/2016,06/30/2016,\"Payment Thank You - Web\",250.10\r\nSale,06/25/2016,06/26/2016,\"STATE FARM\",-361.61\r\nSale,06/21/2016,06/22/2016,\"BLU*softwaresecureweb.com\",-11.88\r\nSale,06/19/2016,06/20/2016,\"WEB*NAMESECURE LLC.\",-15.13\r\nSale,06/16/2016,06/17/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nSale,06/16/2016,06/17/2016,\"AT&T*BILL PAYMENT\",-250.10\r\n\r\n\r\n

    JUL

    ...2071 - Payment amount: - $250.10 - Statement balance (as of 06/11/2016) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 07/05/2016 - Payment date: - 06/30/2016 - Transaction number: - 2679478365\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,05/31/2016,05/31/2016,\"Payment Thank You - Web\",1550.48\r\nSale,05/16/2016,05/17/2016,\"AT&T*BILL PAYMENT\",-250.10\r\n\r\n\r\n

    JUN

    ..2071 - Payment amount: - $1,550.48 - Statement balance (as of 05/11/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 06/05/2016 - Payment date: - 05/31/2016 - Transaction number: - 2642662235\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,05/09/2016,05/10/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nPayment,04/30/2016,05/01/2016,\"Payment Thank You - Web\",2234.26\r\nSale,04/26/2016,04/27/2016,\"WEB*NAMESECURE LLC.\",-15.13\r\nSale,04/15/2016,04/17/2016,\"AT&T*BILL PAYMENT\",-250.18\r\n\r\n

    MAY

    ...2071 - Payment amount: - $2,234.26 - Statement balance (as of 04/11/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 05/05/2016 - Payment date: - 04/30/2016 - Transaction number: - 2610760915\r\nSale,04/10/2016,04/11/2016,\"BLU*softwarewebdesign.com\",-89.99\r\nSale,04/07/2016,04/08/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nPayment,03/31/2016,03/31/2016,\"Payment Thank You - Web\",1916.05\r\nSale,03/15/2016,03/18/2016,\"AT&T*BILL PAYMENT\",-248.18\r\nSale,03/11/2016,03/13/2016,\"BLU*softwarewebsecure.com\",-610.92\r\n\r\n

    APR

    ...2071 - Payment amount: - $1,916.05 - Statement balance (as of 03/11/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 04/05/2016 - Payment date: - 03/31/2016 - Transaction number: - 2576571916\r\nSale,03/08/2016,03/09/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nSale,03/07/2016,03/08/2016,\"BLU*softwarewebsecure.com\",-59.88\r\nPayment,02/29/2016,02/29/2016,\"Payment Thank You - Web\",3936.98\r\nSale,02/28/2016,02/29/2016,\"STATE FARM\",-301.82\r\nSale,02/16/2016,02/17/2016,\"AT&T*BILL PAYMENT\",-249.18\r\nSale,02/12/2016,02/14/2016,\"SOS REGISTRATION FEE\",-10.00\r\nSale,02/12/2016,02/14/2016,\"SOS REGISTRATION FEE\",-10.00\r\n\r\n\r\n

    MAR

    ...2071 - Payment amount: - $3,936.98 - Statement balance (as of 02/11/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 03/05/2016 - Payment date: - 02/29/2016 - Transaction number: - 2534561961\r\nSale,02/09/2016,02/10/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nSale,02/06/2016,02/07/2016,\"BLU*softwarewebsecure.com\",-27.87\r\nSale,02/04/2016,02/05/2016,\"STATE FARM\",-433.28\r\nSale,02/03/2016,02/04/2016,\"BLU*softwaresecureweb.com\",-395.64\r\nSale,01/15/2016,01/17/2016,\"BLU*softwarewebsecure.com\",-15.99\r\nSale,01/14/2016,01/15/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nSale,01/14/2016,01/15/2016,\"BLU*softwarewebsecure.com\",-15.99\r\nSale,01/14/2016,01/15/2016,\"ANTHEM BC RC-1204023\",-216.17\r\nSale,01/13/2016,01/15/2016,\"AT&T*BILL PAYMENT\",-248.66\r\nSale,01/12/2016,01/12/2016,\"CO DEPT OF REVENUE\",-13.04\r\n\r\n

    FEB

    Future payment\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,01/15/2016,01/17/2016,\"BLU*softwarewebsecure.com\",-15.99\r\nSale,01/14/2016,01/15/2016,\"ANTHEM BC RC-1204023\",-216.17\r\nSale,01/14/2016,01/15/2016,\"BLU*softwarewebsecure.com\",-15.99\r\nSale,01/14/2016,01/15/2016,\"ANTHEM BC RC-1204023\",-1285.17\r\nSale,01/13/2016,01/15/2016,\"AT&T*BILL PAYMENT\",-248.66\r\nSale,01/12/2016,01/12/2016,\"CO DEPT OF REVENUE\",-13.04\r\n\r\n

    JAN

    No payment due\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,12/31/2015,12/31/2015,\"Payment Thank You - Web\",624.67\r\nSale,12/16/2015,12/17/2015,\"AT&T*BILL PAYMENT\",-248.66\r\nSale,12/15/2015,12/16/2015,\"STATE FARM\",-376.01','','2016-01-25',0,0),(1114,165,'2016\r\n

    DEC

    - ...3396 - Payment amount: - $1,812.15 - Statement balance (as of 12/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 01/10/2017 - Payment date: - 01/09/2017 - Transaction number: - 2913681808\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,12/15/2016,12/16/2016,\"SAMSCLUB #6633\",-165.34\r\nSale,12/15/2016,12/16/2016,\"SAMS CLUB #6633\",-52.85\r\nSale,12/11/2016,12/13/2016,\"LOVES COUNTRY 00003905\",-27.25\r\nSale,12/11/2016,12/12/2016,\"PUMP & PANTRY #38\",-22.07\r\nSale,12/10/2016,12/12/2016,\"DULUTH TRADING SIOUXFA\",-125.50\r\nPayment,12/09/2016,12/09/2016,\"Payment Thank You - Web\",1190.50\r\nSale,12/08/2016,12/09/2016,\"CENEX CUBBY S 07070063\",-24.50\r\nSale,12/07/2016,12/08/2016,\"TORRID #5478\",-108.68\r\nSale,12/07/2016,12/08/2016,\"LOAF N JUG #0848 Q81\",-17.47\r\nSale,12/06/2016,12/07/2016,\"SALONCENTRIC5111\",-11.50\r\nSale,12/04/2016,12/05/2016,\"SALONCENTRIC5111\",-367.22\r\nSale,12/04/2016,12/05/2016,\"CENTURYLINK/SPEEDPAY\",-122.22\r\nSale,12/01/2016,12/02/2016,\"SAMS CLUB #8147\",-58.84\r\nSale,12/01/2016,12/02/2016,\"COSMOPROF 8858\",-36.80\r\nSale,12/01/2016,12/02/2016,\"SALONCENTRIC5111\",-39.63\r\nSale,11/28/2016,11/29/2016,\"LOAF N JUG #0848 Q81\",-31.00\r\nSale,11/26/2016,11/28/2016,\"SAMS CLUB #4770\",-99.56\r\nSale,11/22/2016,11/23/2016,\"GLOBAL PHARMACY PLUS\",-81.00\r\nSale,11/21/2016,11/23/2016,\"FREEMAN SALON SYSTEMS\",-168.10\r\nSale,11/17/2016,11/18/2016,\"COSMOPROF #86090\",-107.87\r\nSale,11/17/2016,11/18/2016,\"SAMS CLUB #4770\",-144.75\r\n\r\n

    NOV

    ...3396 - Payment amount: - $1,190.50 - Statement balance (as of 11/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 12/10/2016 - Payment date: - 12/09/2016 - Transaction number: - 2867642916\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,11/15/2016,11/16/2016,\"SALONCENTRIC5112\",-222.53\r\nSale,11/15/2016,11/16/2016,\"COSMOPROF #86090\",-18.37\r\nSale,11/11/2016,11/13/2016,\"LOAF N JUG #0848 Q81\",-30.36\r\nSale,11/11/2016,11/13/2016,\"MCDONALD\'S F13510\",-6.27\r\nSale,11/10/2016,11/11/2016,\"LOWES #01812*\",-97.14\r\nPayment,11/08/2016,11/08/2016,\"Payment Thank You - Web\",2232.18\r\nSale,11/03/2016,11/04/2016,\"SAMSCLUB #8147\",-159.97\r\nSale,11/03/2016,11/04/2016,\"SALONCENTRIC5110\",-164.32\r\nSale,11/02/2016,11/02/2016,\"CENTURYLINK/SPEEDPAY\",-106.54\r\nSale,10/29/2016,10/31/2016,\"SEARS ROEBUCK 7936 water filters\",-56.57\r\nSale,10/28/2016,10/31/2016,\"SAFEWAY FUEL 10015527\",-35.50\r\nSale,10/21/2016,10/23/2016,\"SAMSCLUB #4770\",-196.21\r\nSale,10/18/2016,10/19/2016,\"SALLY BEAUTY #3602\",-30.12\r\nSale,10/18/2016,10/19/2016,\"MARSHALLS #328\",-29.06\r\nSale,10/16/2016,10/17/2016,\"SAMS CLUB #6633\",-37.54\r\n\r\n

    OCT

    ...3396 - Payment amount: - $2,232.18 - Statement balance (as of 10/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 11/10/2016 - Payment date: - 11/08/2016 - Transaction number: - 2835673963\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,10/13/2016,10/16/2016,\"SAFEWAY FUEL 10017911\",-36.00\r\nSale,10/13/2016,10/14/2016,\"SALONCENTRIC5111\",-175.16\r\nSale,10/10/2016,10/10/2016,\"CO DEPT OF REVENUE\",-10.99\r\nSale,10/09/2016,10/10/2016,\"LOAF N JUG #0848 Q81\",-11.00\r\nSaleX,10/08/2016,10/10/2016,\"SALONCENTRIC5110\",-149.14\r\nSaleX,10/08/2016,10/10/2016,\"SALLY BEAUTY #3832\",-23.55\r\nPayment,10/07/2016,10/07/2016,\"Payment Thank You - Web\",1125.58\r\nSale,10/04/2016,10/04/2016,\"CENTURYLINK/SPEEDPAY\",-160.07\r\nSale,10/03/2016,10/04/2016,\"ENVIRO PEST\",-99.00\r\nSale,10/03/2016,10/04/2016,\"SAMSCLUB #6360\",-33.00\r\nSale,10/01/2016,10/03/2016,\"BENGES SHOES\",-163.57\r\nSale,10/01/2016,10/03/2016,\"KING SOOPERS #0625 FUE\",-28.00\r\nSale,10/01/2016,10/03/2016,\"WM SUPERCENTER #5232\",-37.25\r\nSale,09/29/2016,09/30/2016,\"SAMS CLUB #8147\",-116.66\r\nSale,09/27/2016,09/28/2016,\"SQ *STATE BEAUTY SU\",-91.28\r\nSale,09/25/2016,09/26/2016,\"NATURAL GROCERS\",-70.93\r\nSale,09/25/2016,09/26/2016,\"SAMSCLUB #6633\",-147.38\r\nSale,09/23/2016,09/25/2016,\"COSMOPROF\",-819.54\r\nSale,09/19/2016,09/20/2016,\"SOS REGISTRATION FEE\",-10.00\r\nSale,09/18/2016,09/19/2016,\"WM SUPERCENTER #4599\",-49.66\r\n\r\n

    SEP

    ...3396 - Payment amount: - $1,125.58 - Statement balance (as of 09/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 10/10/2016 - Payment date: - 10/07/2016 - Transaction number: - 2798766856\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,09/15/2016,09/16/2016,\"STATE BEAUTY SUPPLY OF\",-112.71\r\nSale,09/11/2016,09/12/2016,\"SAMS CLUB #6633\",-80.62\r\nSale,09/08/2016,09/09/2016,\"WM SUPERCENTER #5051\",-9.31\r\nSale,09/08/2016,09/09/2016,\"LOAF N JUG #0848 Q81\",-31.00\r\nPayment,09/08/2016,09/08/2016,\"Payment Thank You - Web\",1322.33\r\nSale,09/07/2016,09/09/2016,\"PIKES AUTO CARE CENTER\",-21.12\r\nSale,09/03/2016,09/04/2016,\"CENTURYLINK/SPEEDPAY\",-130.07\r\nSale,08/30/2016,08/31/2016,\"WINDSOR ACE HDWE\",-8.54\r\nSale,08/27/2016,08/29/2016,\"LOAF N JUG #0848 Q81\",-35.00\r\nSale,08/27/2016,08/29/2016,\"COSMOPROF 8858\",-85.01\r\nSale,08/27/2016,08/29/2016,\"SALONCENTRIC5111\",-73.92\r\nSale,08/25/2016,08/26/2016,\"SHAMROCK FOODSERVICE W\",-34.76\r\nSale,08/25/2016,08/26/2016,\"SAMS CLUB #6633\",-138.21\r\nSale,08/22/2016,08/23/2016,\"WINDSOR ACE HDWE\",-8.54\r\nSale,08/18/2016,08/19/2016,\"LOAF N JUG #0848 Q81\",-29.00\r\nSale,08/18/2016,08/19/2016,\"SAMSCLUB #6633\",-30.97\r\nSale,08/18/2016,08/19/2016,\"STATE BEAUTY SUPPLY DE\",-214.04\r\nReturn,08/16/2016,08/19/2016,\"SAMSCLUB #4770\",10.44\r\nSale,08/16/2016,08/17/2016,\"SAMSCLUB #4770\",-93.20\r\n\r\n\r\n

    AUG

    ...3396 - Payment amount: - $1,322.33 - Statement balance (as of 08/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 09/10/2016 - Payment date: - 09/08/2016 - Transaction number: - 2765844832\r\nType,Trans Date,Post Date,Description,Amount\r\nFee,08/16/2016,08/16/2016,\"PURCHASE INTEREST CHARGE\",-23.02\r\nSale,08/10/2016,08/11/2016,\"WINDSOR ACE HDWE\",-15.46\r\nPayment,08/10/2016,08/10/2016,\"Payment Thank You - Web\",3320.14\r\nSale,08/07/2016,08/08/2016,\"LOWES #02697*\",-85.54\r\nSale,08/06/2016,08/08/2016,\"KING SOOPERS #0104\",-13.30\r\nSale,08/04/2016,08/05/2016,\"STATE BEAUTY SUPPLY\",-93.29\r\nSale,08/04/2016,08/05/2016,\"COSMOPROF 86134\",-85.63\r\nSale,08/03/2016,08/05/2016,\"REDBOX *DVD RENTAL\",-2.14\r\nSale,08/03/2016,08/03/2016,\"CENTURYLINK/SPEEDPAY\",-130.13\r\nSale,07/31/2016,08/01/2016,\"LOAF N JUG #0848 Q81\",-31.01\r\nSale,07/31/2016,08/01/2016,\"LOWES #02697*\",-34.54\r\nSale,07/31/2016,08/01/2016,\"WINDSOR ACE HDWE\",-20.26\r\nSale,07/29/2016,07/31/2016,\"GLOBAL PHARMACY PLUS\",-81.00\r\nSale,07/26/2016,07/28/2016,\"KING SOOPERS #0025\",-21.92\r\nSale,07/24/2016,07/26/2016,\"UNIVERSAL GAS MART\",-37.25\r\nSale,07/20/2016,07/21/2016,\"WINDSOR ACE HDWE\",-62.74\r\nSale,07/20/2016,07/21/2016,\"KING SOOPERS #0104\",-16.34\r\nSale,07/20/2016,07/21/2016,\"SHAMROCK FOODSERVICE W\",-193.14\r\nSale,07/20/2016,07/21/2016,\"KING SOOPERS #0104\",-24.78\r\nSale,07/18/2016,07/19/2016,\"SAMS CLUB #8147\",-30.00\r\nSale,07/18/2016,07/19/2016,\"SHAMROCK FOODSERVICE W\",-74.88\r\nSale,07/18/2016,07/19/2016,\"REDBOX *DVDRESERVATION\",-1.60\r\nSale,07/18/2016,07/19/2016,\"WM SUPERCENTER #5051\",-61.85\r\nSale,07/17/2016,07/18/2016,\"LOWES #02697*\",-114.21\r\nSale,07/16/2016,07/18/2016,\"WINDSOR ACE HDWE\",-4.57\r\nSale,07/16/2016,07/18/2016,\"LOWES #02697*\",-63.73\r\n\r\n\r\n...3396 - Payment amount: - $3,320.14 - Statement balance (as of 07/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 08/10/2016 - Payment date: - 08/10/2016 - Transaction number: - 2727155620\r\nType,Trans Date,Post Date,Description,Amount\r\nFee,07/15/2016,07/15/2016,\"PURCHASE INTEREST CHARGE\",-33.73\r\nSale,07/14/2016,07/15/2016,\"SALONCENTRIC5111\",-85.60\r\nPayment,07/11/2016,07/11/2016,\"Payment Thank You - Web\",2040.25\r\nSale,07/10/2016,07/11/2016,\"WINDSOR ACE HDWE\",-73.69\r\nPayment,07/10/2016,07/10/2016,\"AUTOMATIC PAYMENT - THANK\",25.00\r\nSale,07/09/2016,07/11/2016,\"MENARDS CHEYENNE WY\",-31.79\r\nSale,07/07/2016,07/08/2016,\"SAMSCLUB #4770\",-63.69\r\nSale,07/07/2016,07/08/2016,\"LOWES #01812*\",-14.20\r\nSale,07/07/2016,07/08/2016,\"SALONCENTRIC5112\",-136.34\r\nSale,07/07/2016,07/08/2016,\"LOAF N JUG #0848 Q81\",-35.51\r\nSale,07/03/2016,07/04/2016,\"CENTURYLINK\",-129.29\r\nSale,06/30/2016,07/01/2016,\"SALONCENTRIC5112\",-109.85\r\nSale,06/30/2016,07/01/2016,\"SAMS CLUB #4770\",-194.20\r\nSale,06/30/2016,07/01/2016,\"COSMOPROF #86090\",-68.19\r\nSale,06/29/2016,06/30/2016,\"ENVIRO PEST\",-99.00\r\nSale,06/28/2016,06/30/2016,\"THE HOME DEPOT 1512\",-286.21\r\nSale,06/25/2016,06/27/2016,\"LOWES #02697*\",-178.84\r\nSale,06/25/2016,06/27/2016,\"CLAY\'S ACE HARDWARE\",-50.17\r\nSale,06/24/2016,06/26/2016,\"LOAF N JUG #0848 Q81\",-33.79\r\nSale,06/22/2016,06/23/2016,\"COSMOPROF\",-1532.87\r\nSale,06/22/2016,06/23/2016,\"LOWES #02568*\",-91.95\r\nSale,06/18/2016,06/20/2016,\"SAMSCLUB #6633\",-81.24\r\nSale,06/16/2016,06/20/2016,\"THE HOME DEPOT 1512\",-14.99\r\n\r\n

    JUN

    ...3396 - Payment amount: - $2,040.25 - Statement balance (as of 06/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 07/10/2016 - Payment date: - 07/11/2016 - Transaction number: - 2695419542\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,06/15/2016,06/16/2016,\"WINDSOR ACE HDWE\",-65.64\r\nSale,06/12/2016,06/14/2016,\"THE HOME DEPOT #1544\",-198.37\r\nSale,06/12/2016,06/13/2016,\"LOAF N JUG #0848 Q81\",-33.00\r\nSale,06/11/2016,06/13/2016,\"WINDSOR ACE HDWE\",-98.79\r\nSale,06/11/2016,06/13/2016,\"KWAL 701649\",-39.70\r\nPayment,06/09/2016,06/09/2016,\"Payment Thank You - Web\",3183.78\r\nSale,06/07/2016,06/09/2016,\"BOMGAARS #59 LOVELAND\",-24.05\r\nSale,06/06/2016,06/08/2016,\"SAFEWAY FUEL 10015527\",-15.00\r\nSale,06/06/2016,06/07/2016,\"LOWES #02697*\",-107.00\r\nSale,06/06/2016,06/07/2016,\"SALONCENTRIC5110\",-177.04\r\nSale,06/03/2016,06/05/2016,\"CENTURYLINK\",-125.44\r\nSale,06/02/2016,06/03/2016,\"SAMS CLUB #8147\",-189.57\r\nSale,05/30/2016,05/31/2016,\"WAL-MART #5051\",-12.98\r\nSale,05/30/2016,05/31/2016,\"TME*PEOPLE MAGAZINE\",-33.00\r\nSale,05/28/2016,05/30/2016,\"WM SUPERCENTER #2729\",-88.28\r\nSale,05/26/2016,05/27/2016,\"SALLY BEAUTY #3602\",-243.85\r\nSale,05/26/2016,05/27/2016,\"SAMSCLUB #8147\",-29.85\r\nSale,05/23/2016,05/24/2016,\"COSMOPROF 8858\",-18.99\r\nSale,05/23/2016,05/24/2016,\"SALLY BEAUTY #3602\",-80.70\r\nSale,05/23/2016,05/24/2016,\"SALONCENTRIC5111\",-162.19\r\nSale,05/22/2016,05/23/2016,\"LOWES #02697*\",-203.86\r\nSale,05/19/2016,05/20/2016,\"LOWES #02568*\",-92.95\r\n\r\n\r\n

    MAY

    ...3396 - Payment amount: - $3,183.78 - Statement balance (as of 05/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 06/10/2016 - Payment date: - 06/09/2016 - Transaction number: - 2642652128\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,05/11/2016,05/13/2016,\"BUDGET BLINDS OF WINDS\",-750.00\r\nSale,05/11/2016,05/12/2016,\"LOAF N JUG #0848 Q81\",-34.00\r\nSale,05/11/2016,05/12/2016,\"COSMOPROF 8858\",-37.77\r\nSale,05/11/2016,05/12/2016,\"SALONCENTRIC5111\",-200.73\r\nPayment,05/09/2016,05/09/2016,\"Payment Thank You - Web\",1451.23\r\nSale,05/05/2016,05/06/2016,\"WAL-MART #4491\",-27.00\r\nSale,05/02/2016,05/03/2016,\"CENTURYLINK\",-125.47\r\nSale,05/01/2016,05/02/2016,\"LOWES #02697*\",-87.88\r\nSale,04/30/2016,05/02/2016,\"LOAF N JUG #0848 Q81\",-28.00\r\nSale,04/30/2016,05/02/2016,\"HOBBY-LOBBY #0087\",-133.75\r\nSale,04/23/2016,04/25/2016,\"LOWES #02568*\",-163.55\r\nSale,04/22/2016,04/25/2016,\"CANDLELIGHT DINNER PLA\",-178.50\r\nSale,04/22/2016,04/24/2016,\"RAM GLASS SERVICE\",-1258.26\r\nSale,04/17/2016,04/18/2016,\"SAMS CLUB #6633\",-131.87\r\nSale,04/17/2016,04/18/2016,\"KING SOOPERS #0704 FUE\",-27.00\r\n\r\n

    APR

    ...3396 - Payment amount: - $1,451.23 - Statement balance (as of 04/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 05/10/2016 - Payment date: - 05/09/2016 - Transaction number: - 2620140217\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,04/14/2016,04/15/2016,\"STATE BEAUTY SUPPLY OF\",-124.04\r\nSale,04/14/2016,04/15/2016,\"PAYPAL *WANGQING\",-51.00\r\nSale,04/10/2016,04/11/2016,\"COSMOPROF 8858\",-89.50\r\nSale,04/08/2016,04/10/2016,\"KING SOOPERS #0104\",-8.74\r\nPayment,04/08/2016,04/08/2016,\"Payment Thank You - Web\",592.61\r\nSale,04/07/2016,04/10/2016,\"THE HOME DEPOT 1515\",-57.74\r\nSale,04/05/2016,04/06/2016,\"CO DEPT OF REVENUE\",-12.01\r\nSale,04/03/2016,04/08/2016,\"COSMOPROF 86134\",-28.36\r\nSale,04/02/2016,04/04/2016,\"CENTURYLINK\",-123.55\r\nSale,04/02/2016,04/04/2016,\"LOAF N JUG #0848 Q81\",-31.00\r\nSale,03/31/2016,04/01/2016,\"GLOBAL PHARMACY PLUS\",-81.00\r\nSale,03/31/2016,04/01/2016,\"CO DRIVER LICENSE\",-26.33\r\nSale,03/27/2016,03/28/2016,\"KING SOOPERS #0104\",-32.72\r\nSale,03/26/2016,03/31/2016,\"COSMOPROF #86090\",-32.10\r\nSale,03/26/2016,03/28/2016,\"WM SUPERCENTER #980\",-14.14\r\nSale,03/26/2016,03/28/2016,\"TARGET 00018135\",-29.18\r\nSale,03/26/2016,03/28/2016,\"SALONCENTRIC5112\",-96.61\r\nSale,03/24/2016,03/25/2016,\"SAMSCLUB #8147\",-79.63\r\nSale,03/21/2016,03/22/2016,\"ENVIRO PEST\",-99.00\r\nSale,03/20/2016,03/22/2016,\"COSMOPROF 86134\",-138.95\r\nSale,03/20/2016,03/21/2016,\"BIG LOTS STORES - #412\",-23.66\r\nSale,03/20/2016,03/21/2016,\"SAMSCLUB #6633\",-184.34\r\nSale,03/17/2016,03/18/2016,\"R N R SUPPLY\",-32.69\r\nSale,03/17/2016,03/18/2016,\"SALLY BEAUTY #3153\",-8.55\r\nSale,03/16/2016,03/18/2016,\"PIKES AUTO CARE CENTER\",-21.12\r\nSale,03/16/2016,03/17/2016,\"LOAF N JUG #0848 Q81\",-25.27\r\n\r\n

    MAR

    ...3396 - Payment amount: - $592.61 - Statement balance (as of 03/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 04/10/2016 - Payment date: - 04/08/2016 - Transaction number: - 2563144251\r\n\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,03/12/2016,03/14/2016,\"KING SOOPERS #0104\",-25.91\r\nPayment,03/09/2016,03/09/2016,\"Payment Thank You - Web\",3052.05\r\nSale,03/08/2016,03/10/2016,\"REDBOX *DVD RENTAL\",-6.41\r\nSale,03/08/2016,03/09/2016,\"SALONCENTRIC5111\",-115.51\r\nSale,03/08/2016,03/09/2016,\"SAMS CLUB #8147\",-54.40\r\nSale,03/04/2016,03/06/2016,\"CENTURYLINK\",-123.55\r\nSale,03/03/2016,03/06/2016,\"PATRICK G WEAKLAND,\",-174.00\r\nSale,03/01/2016,03/02/2016,\"WINDSOR HARDWARE\",-28.84\r\nSale,02/29/2016,03/01/2016,\"SAMSCLUB #4770\",-27.22\r\nSale,02/29/2016,03/01/2016,\"LOAF N JUG #0848 Q81\",-24.96\r\nSale,02/21/2016,02/22/2016,\"SALLY BEAUTY #3602\",-7.31\r\nSale,02/16/2016,02/18/2016,\"WINDSOR VALLEY CAR WAS\",-4.50\r\n\r\n

    FEB

    ...3396 - Payment amount: - $3,052.05 - Statement balance (as of 02/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 03/10/2016 - Payment date: - 03/09/2016 - Transaction number: - 2547266551\r\nSale,02/12/2016,02/14/2016,\"LOAF N JUG #0848 Q81\",-25.86\r\nSale,02/10/2016,02/11/2016,\"WM SUPERCENTER #4599\",-10.38\r\nPayment,02/09/2016,02/09/2016,\"Payment Thank You - Web\",1136.03\r\nSale,02/08/2016,02/10/2016,\"COSMOPROF 8858\",-93.26\r\nSale,02/08/2016,02/09/2016,\"SALONCENTRIC5111\",-139.45\r\nSale,02/04/2016,02/05/2016,\"WAL-MART #4599\",-38.32\r\nSale,02/03/2016,02/04/2016,\"SAMSCLUB #4770\",-40.06\r\nSale,02/02/2016,02/03/2016,\"CENTURYLINK\",-122.47\r\nSale,01/25/2016,01/26/2016,\"SALONCENTRIC5112\",-208.45\r\nSale,01/24/2016,01/25/2016,\"LOAF N JUG #0848 Q81\",-26.00\r\nSale,01/23/2016,01/25/2016,\"THE HOME DEPOT 1515\",-167.56\r\nSale,01/23/2016,01/25/2016,\"SAMS CLUB #6633\",-22.65\r\nSale,01/23/2016,01/25/2016,\"DAVIDS BRIDAL INC 224\",-656.10\r\nSale,01/21/2016,01/24/2016,\"PATRICK G WEAKLAND,\",-183.00\r\nSale,01/21/2016,01/22/2016,\"SALONCENTRIC5111\",-80.59\r\nSale,01/21/2016,01/22/2016,\"RAM GLASS SERVICE\",-1200.00\r\nSale,01/18/2016,01/20/2016,\"REDBOX *DVD RENTAL\",-6.41\r\nSale,01/15/2016,01/17/2016,\"WAL-MART #0980\",-31.49\r\n\r\n\r\n

    JAN

    \r\n...3396 - Payment amount: - $1,136.03 - Statement balance (as of 01/16/2016) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 02/10/2016 - Payment date: - 02/09/2016 - Transaction number: - 2511535100\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,01/07/2016,01/08/2016,\"KING SOOPERS #0704 FUE\",-24.00\r\nSale,01/02/2016,01/04/2016,\"CENTURYLINK\",-122.08\r\nSale,01/01/2016,01/03/2016,\"KING SOOPERS #0104\",-85.03\r\nSale,12/31/2015,01/03/2016,\"COSMOPROF 8858\",-30.59\r\nSale,12/31/2015,01/01/2016,\"SALLY BEAUTY #3602\",-50.04\r\nSale,12/31/2015,01/01/2016,\"SALONCENTRIC5111\",-189.60\r\nSale,12/31/2015,01/01/2016,\"SAMS CLUB #8147\",-290.03\r\nPayment,12/31/2015,12/31/2015,\"Payment Thank You - Web\",1546.82\r\nSale,12/30/2015,01/01/2016,\"REDBOX *DVD RENTAL\",-6.41\r\nSale,12/24/2015,12/27/2015,\"LOAF N JUG #0848 Q81\",-26.82\r\nSale,12/19/2015,12/21/2015,\"KING SOOPERS #0104\",-7.61\r\nSale,12/17/2015,12/20/2015,\"CASUAL MALE #9566\",-116.34\r\nSale,12/17/2015,12/20/2015,\"ROSS STORES #1056\",-39.77\r\nSale,12/17/2015,12/20/2015,\"COSMOPROF 8858\",-57.64\r\nSale,12/17/2015,12/18/2015,\"SALONCENTRIC5111\",-90.07','','2016-02-04',0,0),(1115,8,'2016 3070\r\n

    DEC

    - ..3070 - Payment amount: - $178.18 - Statement balance (as of 12/17/2016) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 01/14/2017 - Payment date: - 01/14/2017 - Transaction number: - 2924814920 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,12/12/2016,12/12/2016,\"Payment Thank You - Web\",281.99\r\nSale,12/12/2016,12/13/2016,\"DBE MANUFACTURING AND SUP\",-47.49\r\nSale,12/08/2016,12/09/2016,\"WINDSOR ACE HDWE\",-32.04\r\nSale,12/03/2016,12/04/2016,\"LOAF N JUG #0848 Q81\",-43.33\r\nSale,11/26/2016,11/27/2016,\"LOWES #01812*\",-55.32\r\n\r\n

    NOV

    - Pay from - CHASE PREMIER (...6680) - Amount - $281.99 - Statement balance (as of 11/17/2016) - Payment date - Dec 12, 2016 - Confirmation number - 2875056881\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,11/10/2016,11/10/2016,Payment Thank You - Web,653.50\r\nSale,11/02/2016,11/04/2016,QUALITY DOOR INC,-28.84\r\nSale,10/26/2016,10/26/2016,VEHICLE REGISTRATI,-47.15\r\nSale,10/25/2016,10/27/2016,THE HOME DEPOT #1515,-36.76\r\nSale,10/25/2016,10/26/2016,LOAF N JUG #0848 Q81,-44.24\r\nSale,10/25/2016,10/26/2016,SAMS CLUB #4770,-29.12\r\nSale,10/21/2016,10/23/2016,BOMGAARS #59 LOVELAND,-95.88\r\n\r\n\r\n

    OCT

    ...3070 - Payment amount: - $653.50 - Statement balance (as of 10/17/2016) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 11/14/2016 - Payment date: - 11/10/2016 - Transaction number: - 2835629343\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,10/12/2016,10/13/2016,\"LOWES #02697*\",-35.23\r\nPayment,10/06/2016,10/06/2016,\"Payment Thank You - Web\",500.00\r\nSale,10/01/2016,10/03/2016,\"G & M IMPLEMENT\",-662.31\r\nSale,10/01/2016,10/02/2016,\"TRACTOR SUPPLY COMPANY\",-55.31\r\nSale,09/30/2016,10/02/2016,\"ARAPAHOE RENTAL\",-61.08\r\nSale,09/29/2016,09/30/2016,\"WINDSOR ACE HDWE\",-11.08\r\nSale,09/26/2016,09/27/2016,\"KING SOOPERS #0704 FUEL Q\",-44.65\r\nSale,09/24/2016,09/26/2016,\"SPRADLEY/BARR GREELE\",-207.58\r\nSale,09/24/2016,09/25/2016,\"WINDSOR ACE HDWE\",-8.54\r\nSale,09/23/2016,09/25/2016,\"BOMGAARS #59 LOVELAND\",-36.81\r\nSale,09/17/2016,09/19/2016,\"WINDSOR VALLEY CAR WASH\",-11.25\r\n\r\n\r\n

    SEP

    (3070) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $500.00 - Other amount - Payment date - Oct 6, 2016 - Confirmation number - 2800226190\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nPayment,09/13/2016,09/13/2016,Payment Thank You - Web,764.78,,null\r\nSale,09/13/2016,09/15/2016,PIKES AUTO CARE CENTER,-19.66,,null\r\nSale,08/24/2016,08/26/2016,BOMGAARS #59 LOVELAND,-10.63,,null\r\nSale,08/22/2016,08/23/2016,LOAF N JUG #0848 Q81,-45.43,,null\r\nSale,08/16/2016,08/18/2016,IN *SMITH CO., INC.,-293.74,,null\r\n\r\n

    AUG

    CREDIT CARD - ...3070 - Payment amount: - $764.78 - Current balance - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 09/14/2016 - Payment date: - 09/13/2016 - Transaction number: - 2771835316\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,08/10/2016,08/11/2016,\"LOAF N JUG #0848 Q81\",-42.33\r\nPayment,08/10/2016,08/10/2016,\"Payment Thank You - Web\",442.06\r\nSale,08/09/2016,08/11/2016,\"ADVANCED MEDICAL IMAGING\",-20.34\r\nSale,08/07/2016,08/08/2016,\"KING SOOPERS #0104\",-14.66\r\nSale,08/07/2016,08/08/2016,\"KING SOOPERS #0104\",-6.85\r\nSale,08/03/2016,08/04/2016,\"SAMS CLUB #4770\",-87.69\r\nSale,08/03/2016,08/05/2016,\"PIKES AUTO CARE CENTER\",-82.28\r\nSale,08/02/2016,08/03/2016,\"BHC WINDSOR\",-75.09\r\nSale,08/02/2016,08/04/2016,\"BOMGAARS #59 LOVELAND\",-40.41\r\nSale,08/01/2016,08/03/2016,\"PIKES AUTO CARE CENTER\",-32.19\r\nSale,07/23/2016,07/25/2016,\"MCDONALD\'S F13510\",-4.89\r\nSale,07/23/2016,07/24/2016,\"BOB\'S CAR WASH\",-8.25\r\n\r\n

    JUL

    CREDIT CARD(...3070) - Pay from - CHASE PREMIER (...6680) - Amount - $442.06 - Statement balance (as of 07/17/2016) - Payment date - Aug 10, 2016 - Confirmation number - 2731414205\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,07/14/2016,07/15/2016,MURDOCH\'S RANCH & HOME,-14.22\r\nSale,07/13/2016,07/15/2016,BOMGAARS #59 LOVELAND,-192.25\r\nPayment,07/12/2016,07/12/2016,Payment Thank You - Web,209.44\r\nSale,07/10/2016,07/11/2016,LOAF N JUG #0848 Q81,-50.10\r\nSale,07/05/2016,07/06/2016,LOWES #01812*,-127.34\r\nSale,06/28/2016,06/29/2016,WINDSOR ACE HDWE,-5.33\r\nSale,06/27/2016,06/28/2016,LOAF N JUG #0848 Q81,-52.82\r\n\r\n

    JUN

    ..3070 - Payment amount: - $209.44 - Statement balance (as of 06/17/2016) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 07/14/2016 - Payment date: - 07/12/2016 - Transaction number: - 2696779419\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,06/16/2016,06/17/2016,\"MURDOCH\'S RANCH & HOME\",-13.00\r\nSale,06/16/2016,06/17/2016,\"DXP ENTERPRISES\",-50.48\r\nSale,06/16/2016,06/17/2016,\"MURDOCH\'S RANCH & HOME\",-2.54\r\nSale,06/15/2016,06/16/2016,\"LOAF N JUG #0848 Q81\",-47.90\r\nPayment,06/13/2016,06/13/2016,\"Payment Thank You - Web\",711.14\r\nSale,06/11/2016,06/13/2016,\"FAIRBANK EQUIPMENT\",-95.52\r\nSale,06/02/2016,06/03/2016,\"CPS 5508 GREELEY\",-38.50\r\nAdjustment,05/31/2016,06/01/2016,\"REDEMPTION CREDIT\",144.81\r\nSale,05/26/2016,05/29/2016,\"PIKES AUTO CARE CENTER\",-19.62\r\nSale,05/25/2016,05/26/2016,\"WINDSOR ACE HDWE\",-9.61\r\nSale,05/25/2016,05/26/2016,\"WINDSOR ACE HDWE\",-23.49\r\nSale,05/20/2016,05/22/2016,\"WINDSOR ACE HDWE\",-7.61\r\nSale,05/18/2016,05/19/2016,\"WINDSOR ACE HDWE\",-2.76\r\nSale,05/16/2016,05/18/2016,\"REXEL 3255\",-24.33\r\n\r\n

    MAY

    ...3070 - Payment amount: - $711.14 - Current balance - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 06/14/2016 - Payment date: - 06/13/2016 - Transaction number: - 2657872040\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,05/13/2016,05/13/2016,\"Payment Thank You - Web\",718.95\r\nSale,05/12/2016,05/15/2016,\"FAIRBANK EQUIPMENT\",-144.05\r\nSale,05/11/2016,05/12/2016,\"LOWES #02568*\",-53.70\r\nSale,05/11/2016,05/12/2016,\"TUBES N HOSES\",-74.05\r\nSale,05/06/2016,05/08/2016,\"VEHICLE REGISTRATI\",-44.44\r\nSale,05/02/2016,05/04/2016,\"PIKES AUTO CARE CENTER\",-89.11\r\nSale,04/27/2016,04/28/2016,\"LOAF N JUG #0848 Q81\",-43.43\r\nSale,04/26/2016,04/27/2016,\"SHARP BROS SEED CO.\",-281.25\r\n\r\n\r\n\r\n

    APR

    - CREDIT CARD...3070 - Payment amount: - $718.95 - Statement balance (as of 04/17/2016) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 05/14/2016 - Payment date: - 05/13/2016 - Transaction number: - 2620891946\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,04/13/2016,04/13/2016,\"Payment Thank You - Web\",482.69\r\nSale,04/11/2016,04/13/2016,\"THE HOME DEPOT 1515\",-16.71\r\nSale,03/31/2016,04/03/2016,\"PIKES AUTO CARE CENTER\",-12.67\r\nSale,03/29/2016,03/30/2016,\"DBE MANUFACTURING AND SUP\",-338.78\r\nSale,03/28/2016,03/30/2016,\"THE HOME DEPOT 1515\",-67.50\r\nSale,03/21/2016,03/22/2016,\"LOWES #02697*\",-164.57\r\nSale,03/19/2016,03/21/2016,\"THE HOME DEPOT 1515\",-118.72\r\n\r\n\r\n

    MAR

    ...3070 - Payment amount: - $482.69 - Statement balance (as of 03/17/2016) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 04/14/2016 - Payment date: - 04/13/2016 - Transaction number: - 2584786637\r\nSale,03/15/2016,03/17/2016,\"THE HOME DEPOT 1515\",-88.01\r\nPayment,03/13/2016,03/13/2016,\"Payment Thank You - Web\",21.36\r\nSale,03/11/2016,03/14/2016,\"PIKES AUTO CARE CENTER\",-17.01\r\nSale,03/09/2016,03/10/2016,\"DXP ENTERPRISES\",-82.50\r\nSale,02/29/2016,03/02/2016,\"SHELL OIL 57444147300\",-40.57\r\nSale,02/24/2016,02/26/2016,\"PIKES AUTO CARE CENTER\",-12.14\r\nSale,02/23/2016,02/25/2016,\"ARAPAHOE RENTAL\",-97.39\r\nSale,02/22/2016,02/24/2016,\"ARAPAHOE RENTAL\",-101.67\r\nSale,02/18/2016,02/21/2016,\"WINDSOR VALLEY CAR WASH\",-8.75\r\nSale,02/18/2016,02/21/2016,\"SHELL OIL 57444147300\",-34.65\r\n\r\n

    FEB

    ..3070 - Payment amount: - $21.36 - Statement balance (as of 02/17/2016) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 03/14/2016 - Payment date: - 03/13/2016 - Transaction number: - 2552685966 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,02/13/2016,02/14/2016,\"Payment Thank You - Web\",10.05\r\nSale,02/12/2016,02/14/2016,\"WINDSOR HARDWARE\",-21.36\r\n\r\n

    JAN

    ..3070 - Payment amount: - $10.05 - Statement balance (as of 01/17/2016) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 02/14/2016 - Payment date: - 02/13/2016 - Transaction number: - 2522293834\r\n\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,01/13/2016,01/13/2016,\"Payment Thank You - Web\",431.37\r\nSale,12/28/2015,12/29/2015,\"WM SUPERCENTER #5051\",-10.05','','2016-02-12',0,0),(1116,98,'2016
    \r\n$69000.16 12/12/16\r\n\r\nDate Description Category Amount \r\n

    DEC

    12/27/2016 IRS USATAXPYMT 220676234963338 1,201.40 39,405.09\r\n12/27/2016 Poudre Valley RE Elec Bill 0037624001 223.00 40,606.49\r\n12/23/2016 FCSAMERICA ONLINEACTV 220369151001 8,299.29 40,829.49\r\n12/21/2016 CHECK 1859 7,500.00 49,128.78\r\n12/21/2016 DEPOSIT 650.00 56,628.78 XXX\r\n12/20/2016 AGFINITY INC 0007923005 970-454-4000 2,402.92 55,978.78\r\n12/20/2016 CHECK 1857 1,200.00 58,381.70\r\n12/20/2016 CHECK 1874 76.00 59,581.70\r\n12/16/2016 - IRS USATAXPYMT 220675154764027 - 500.00 - - 59,657.70\r\n12/16/2016 - NORTH WELD COUNT Direct Pay 3227000 - 24.40 - - 60,157.70\r\n12/16/2016 - NORTH WELD COUNT Direct Pay 2538001 - 18.30 - - 60,182.10\r\n12/16/2016 - Corp Accts NORTH WELD COUNT 2 - 1000 - NWCWD Account Number - 18.30 - - 60,200.40\r\n12/15/2016 - PROD PLUS ACCT ONLINE PMT 4521 - 88145 - 001 - - 1,062.58 - - 60,218.70\r\n12/15/2016 - DEPOSIT - - 300.00 - 61,281.28 XXX\r\n12/14/2016 - XCEL ENERGY-PSCO XCELENERGY 00032 - 48615 - 143.55 - - 60,981.28\r\n12/14/2016 - CHECK 1860 - 7,500.00 - - 61,124.83\r\n12/14/2016 - CHECK 1856 - 1,200.00 - - 68,624.83\r\n12/14/2016 - DEPOSIT - - 280.00 - 69,824.83 XXX\r\n12/12/2016 - CHECK 1858 - 268.93 - - 6 - ,544.83\r\n12/07/2016 - CHECK 1855 - 3,391.40 - - 69,813.76\r\n12/07/2016 - - Check #1855 - - - - $3,391.40 - \r\n - 12/06/2016 - - Deposit - - - - $370.00 - XXX\r\n - 12/05/2016 - - Deposit - - - - $288.00 - XXX\r\n \r\n

    NOV

    11/28/2016 - - Deposit - - - - $300.00 - XXX \r\n - 11/25/2016 - - Check #1853 - - - - $1,200.00 - \r\n - 11/23/2016 - - Deposit - - - - $1,338.00 - XXX\r\n - 11/22/2016 - - Poudre Valley RE Elec Bill 0037624001 - - - - $163.96 - \r\n - 11/22/2016 - - AGFINITY INC 0007923005 970-454-4000 - - - - $639.89 - \r\n - 11/18/2016 - - Deposit - - - - $42,679.61 - XXX\r\n - 11/17/2016 - - Check #1852 - - - - $1,200.00 - \r\n - 11/17/2016 - - NORTH WELD COUNT Direct Pay 2538001 - - - - $18.30 - \r\n - 11/17/2016 - - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - - - - $18.30 - \r\n - 11/17/2016 - - NORTH WELD COUNT Direct Pay 3227000 - - - - $24.40 - \r\n - 11/16/2016 - - Check #1875 - - - - $76.00 - \r\n - 11/15/2016 - - IRS USATAXPYMT 220672083443633 - - - - $500.00 - \r\n - 11/14/2016 - - Deposit - - - - $312.00 - XX\r\n - 11/14/2016 - - XCEL ENERGY-PSCO XCELENERGY 00032948615 - - - - $128.30 - \r\n - 11/14/2016 - - PROD PLUS ACCT ONLINE PMT 452170302530018 - - - - $235.33 - \r\n - 11/14/2016 - - JDF WEB PAY INTERNET 000000000122800 - - - - $13,194.69 - \r\n - 11/09/2016 - - Deposit - - - - $488.00 - XX\r\n - 11/08/2016 - - Check #1851 - - - - $37.98 - \r\n - 11/08/2016 - - PIONIDOC PAYMENTS 0271174007 - - - - $19,092.17 - \r\n - 11/02/2016 - - Deposit - - - - $32,605.93 - \r\n - 11/01/2016 - - Deposit - - - - $26,464.41 - \r\n

    OCT

    10/25/2016 - - Poudre Valley RE Elec Bill 0061159001 - - - - $2.77 - \r\n - 10/25/2016 - - Poudre Valley RE Elec Bill 0037631002 - - - - $4.87 - \r\n - 10/25/2016 - - Poudre Valley RE Elec Bill 0037624001 - - - - $142.51 - \r\n - 10/24/2016 - - AGFINITY INC 0007939000 970-454-4000 - - - - $61.74 - \r\n - 10/24/2016 - - AGFINITY INC 0007923005 970-454-4000 - - - - $497.22 - \r\n - 10/19/2016 - - Deposit - - - - $304.00 - XXX\r\n - 10/18/2016 - - Check #1872 - - - - $5,862.00 - \r\n - 10/18/2016 - - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - - - - $18.30 - \r\n - 10/18/2016 - - NORTH WELD COUNT Direct Pay 2538001 - - - - $18.30 - \r\n - 10/18/2016 - - NORTH WELD COUNT Direct Pay 3227000 - - - - $30.50 - \r\n - 10/17/2016 - - JDF WEB PAY INTERNET 000000000122800 - - - - $32.32 - \r\n - 10/14/2016 - - XCEL ENERGY-PSCO XCELENERGY 00032948615 - - - - $156.44 - \r\n - 10/12/2016 - - Check #1873 - - - - $76.00 - \r\n - 10/11/2016 - - Check #1848 - - - - $402.23 - \r\n - 10/11/2016 - - Check #1850 - - - - $1,200.00 - \r\n - 10/11/2016 - - IRS USATAXPYMT 220668511378311 - - - - $500.00 - \r\n - 10/06/2016 - - Deposit - - - - $514.00 - \r\n - 10/06/2016 - - Check #1849 - - - - $1,200.00 - \r\n - 10/03/2016 - - Check #1823 - - - - $540.0\r\n10/12/2016 Check #1873 $76.00 \r\n 10/11/2016 Check #1848 $402.23 \r\n 10/11/2016 Check #1850 $1,200.00 \r\n 10/11/2016 IRS USATAXPYMT 220668511378311 $500.00 \r\n 10/06/2016 Deposit $514.00 XXX\r\n 10/06/2016 Check #1849 $1,200.00 \r\n 10/03/2016 Check #1823 $540.00 \r\n

    SEP

    09/29/2016 Check #1847 $1,200.00 \r\n 09/27/2016 Check #1871 $76.00 \r\n 09/26/2016 AGFINITY INC 0007923005 970-454-4000 $2,677.95 \r\n 09/23/2016 Poudre Valley RE Elec Bill 0037624001 $166.01 \r\n 09/23/2016 Poudre Valley RE Elec Bill 0037631002 $275.31 \r\n 09/23/2016 Poudre Valley RE Elec Bill 0061159001 $561.51 \r\n 09/19/2016 Check #1846 $1,200.00 \r\n 09/19/2016 NORTH WELD COUNT Regular 09 2538001 $18.30 \r\n 09/19/2016 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number $21.35 \r\n 09/19/2016 NORTH WELD COUNT Regular 09 3227000 $27.45 \r\n 09/15/2016 XCEL ENERGY-PSCO XCELENERGY 00032948615 $174.77 \r\n 09/12/2016 IRS USATAXPYMT 220665621313923 $500.00\r\n \r\n

    AUG

    08/26/2016 AGFINITY INC 0007923005 970-454-4000 $897.24 \r\n 08/23/2016 Check #1822 $9,717.26 \r\n 08/23/2016 Poudre Valley RE Elec Bill 0037624001 $204.25 \r\n 08/23/2016 Poudre Valley RE Elec Bill 0037631002 $666.16 \r\n 08/23/2016 Poudre Valley RE Elec Bill 0061159001 $931.12 \r\n 08/22/2016 Check #1821 $69.60 \r\n 08/19/2016 Check #1819 $108.77 \r\n 08/19/2016 Check #1818 $129.17 \r\n 08/19/2016 IRS USATAXPYMT 220663282857899 $500.00 \r\n 08/18/2016 Check #1817 $1,200.00 \r\n 08/17/2016 Check #1798 $76.00 \r\n 08/17/2016 NORTH WELD COUNT Regular 2538001 $18.30 \r\n 08/17/2016 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number $33.55 \r\n 08/17/2016 NORTH WELD COUNT Regular 3227000 $51.85 \r\n 08/16/2016 Check #1820 $20.07 \r\n 08/15/2016 XCEL ENERGY-PSCO XCELENERGY 00032948615 $198.90 \r\n 08/12/2016 Check #1816 $1,200.00 \r\n 08/11/2016 JDF WEB PAY INTERNET 000000000122800 $25.60 \r\n 08/01/2016 Check #1809 $22.67\r\n 08/01/2016 Check #1809 $22.67 \r\n

    JUL

    07/29/2016 Check #1810 $695.94 \r\n 07/25/2016 Poudre Valley RE Elec Bill 0037624001 $167.60 \r\n 07/25/2016 Poudre Valley RE Elec Bill 0037631002 $253.60 \r\n 07/25/2016 Poudre Valley RE Elec Bill 0061159001 $1,848.83 \r\n 07/21/2016 Deposit $272.64 XXX\r\n 07/21/2016 Check #1813 $1,200.00 \r\n 07/19/2016 Check #1814 $7,392.92 \r\n 07/19/2016 NORTH WELD COUNT Direct Pay 2538001 $27.45 \r\n 07/19/2016 NORTH WELD COUNT Direct Pay 3227000 $33.55 \r\n 07/18/2016 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $27.45 \r\n 07/18/2016 XCEL ENERGY-PSCO XCELENERGY 00032948615 $158.68 \r\n 07/15/2016 Check #1812 $1,200.00 \r\n 07/14/2016 Check #1815 $50.44 \r\n 07/14/2016 Check #1808 $76.00 \r\n 07/14/2016 IRS USATAXPYMT 220659692397174 $500.00 \r\n 07/12/2016 PROD PLUS ACCT ONLINE PMT 452063994440007 $611.23 \r\n 07/05/2016 Deposit $11,005.60 \r\n

    JUN

    06/28/2016 Deposit $95.92 \r\n 06/27/2016 AGFINITY INC 0007923005 970-454-4000 $2,150.51 \r\n 06/24/2016 Check #1845 $965.45 \r\n 06/23/2016 Check #1807 $130.54 \r\n 06/23/2016 Poudre Valley RE Elec Bill 0037631002 $37.50 \r\n 06/23/2016 Poudre Valley RE Elec Bill 0061159001 $87.50 \r\n 06/23/2016 Poudre Valley RE Elec Bill 0037624001 $153.05 \r\n 06/21/2016 Check #1844 $1,600.00 \r\n 06/17/2016 Check #1811 $1,224.59\r\n\r\n6/17/2016 Check #1811 $1,224.59 \r\n 06/16/2016 Check $17,127.71 \r\n 06/16/2016 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 06/16/2016 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $24.40 \r\n 06/16/2016 NORTH WELD COUNT Direct Pay 3227000 $27.45 \r\n 06/16/2016 XCEL ENERGY-PSCO XCELENERGY 00032948615 $113.36 \r\n 06/15/2016 Check #1843 $1,200.00 \r\n 06/13/2016 Check #1842 $1,200.00 \r\n 06/13/2016 IRS USATAXPYMT 220656575951864 $500.00 \r\n 06/10/2016 Check #1841 $76.76 \r\n 06/09/2016 Check #1806 $76.00 \r\n 06/03/2016 Deposit $57,783.59 XXX\r\n\r\n

    MAY

    05/27/2016 AGFINITY INC 0007923005 970-454-4000 $790.68 \r\n 05/24/2016 Poudre Valley RE Elec Bill 0037631002 $37.50 \r\n 05/24/2016 Poudre Valley RE Elec Bill 0061159001 $87.50 \r\n 05/24/2016 Poudre Valley RE Elec Bill 0037624001 $130.29 \r\n 05/20/2016 Check #1805 $76.00 \r\n 05/17/2016 Check #1779 $1,200.00 \r\n 05/17/2016 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 05/17/2016 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 05/17/2016 NORTH WELD COUNT Direct Pay 3227000 $27.45 \r\n 05/16/2016 JDF WEB PAY INTERNET 000000000122800 $76.03 \r\n 05/16/2016 XCEL ENERGY-PSCO XCELENERGY 00032948615 $107.93 \r\n 05/12/2016 Check #1780 $162.75 \r\n 05/12/2016 IRS USATAXPYMT 220653304108193 $500.00 \r\n 05/11/2016 Check #1778 $1,200.00 \r\n 05/04/2016 Deposit $95.48 \r\n\r\n

    APR

    04/28/2016 Check #1777 $170.64 \r\n 04/25/2016 Poudre Valley RE Elec Bill 0037631002 $37.50 \r\n 04/25/2016 Poudre Valley RE Elec Bill 0061159001 $87.50 \r\n 04/25/2016 Poudre Valley RE Elec Bill 0037624001 $142.32 \r\n 04/19/2016 Check #1772 $15,627.84 \r\n 04/18/2016 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $18.30 \r\n 04/18/2016 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 04/18/2016 NORTH WELD COUNT Direct Pay 3227000 $21.35 \r\n 04/18/2016 XCEL ENERGY-PSCO XCELENERGY 00032948615 $118.76 \r\n 04/18/2016 AGFINITY INC 0007939000 970-454-4000 $181.10 \r\n 04/18/2016 AGFINITY INC 0007923005 970-454-4000 $396.38 \r\n 04/14/2016 Check #1773 $340.00 \r\n 04/12/2016 Check #1804 $76.00 \r\n 04/12/2016 Check #1775 $1,200.00 \r\n 04/12/2016 IRS USATAXPYMT 220650372711800 $500.00 \r\n 04/11/2016 Check #1776 $100.00 \r\n 04/11/2016 Check #1774 $1,200.00 \r\n 04/07/2016 PROD PLUS ACCT ONLINE PMT 451981050630023 $362.58\r\n

    MAR

    03/24/2016 Poudre Valley RE Elec Bill 0037624001 $146.24 \r\n 03/22/2016 AGFINITY INC 0007923005 970-454-4000 $3,177.42 \r\n 03/21/2016 Check #1771 $1,200.00 \r\n 03/17/2016 XCEL ENERGY-PSCO XCELENERGY 00032948615 $97.21 \r\n 03/16/2016 Check #1770 $1,200.00 \r\n 03/16/2016 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 03/16/2016 NORTH WELD COUNT Direct Pay 3227000 $18.30 \r\n 03/16/2016 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $21.35 \r\n 03/16/2016 JDF WEB PAY INTERNET 000000000122800 $28.11 \r\n 03/14/2016 Check #1803 $76.00 \r\n 03/14/2016 Check #1802 $1,025.00 \r\n 03/14/2016 IRS USATAXPYMT 220647493060374 $500.00 \r\n 03/10/2016 PROD PLUS ACCT ONLINE PMT 451956962250009 $663.54\r\n 03/01/2016 Check #1769 STEVE DRAW $5,000.00 \r\n\r\n

    FEB

    02/24/2016 AGFINITY INC 0007923005 970-454-4000 $259.22 \r\n 02/24/2016 AGFINITY INC 0007939000 970-454-4000 $264.41 \r\n 02/23/2016 Poudre Valley RE Elec Bill 0037624001 $214.51 \r\n 02/19/2016 Check #1768 $1,200.00 \r\n 02/18/2016 XCEL ENERGY-PSCO XCELENERGY 00032948615 $134.37 \r\n 02/17/2016 Check #1767 $1,200.00 \r\n 02/17/2016 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 02/17/2016 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $21.35 \r\n 02/17/2016 NORTH WELD COUNT Direct Pay 3227000 $21.35 \r\n 02/16/2016 IRS USATAXPYMT 220644783031047 $500.00 \r\n 02/12/2016 Deposit $13,450.82 xxx\r\n 02/10/2016 Check #1800 $76.00 \r\n 02/09/2016 Check #1801 $100.00 \r\n 02/05/2016 PROD PLUS ACCT ONLINE PMT 451927518650015 $60.00 \r\n 02/03/2016 Check #1766 $1,200.00 \r\n\r\n

    JAN

    01/29/2016 Deposit $100.98 \r\n 01/25/2016 Poudre Valley RE Elec Bill 0037624001 $214.33 \r\n 01/22/2016 Check #1765 $1,200.00 \r\n 01/21/2016 XCEL ENERGY-PSCO XCELENERGY 00032948615 $122.46 \r\n 01/20/2016 Deposit $35,824.80 \r\n 01/19/2016 NORTH WELD COUNT Direct Pay 2538001 $18.30 \r\n 01/19/2016 NORTH WELD COUNT Direct Pay 3227000 $21.35 \r\n 01/19/2016 Corp Direc NORTH WELD COUNT 291000 - NWCWD Account Number $24.40 \r\n 01/12/2016 Check #1797 $76.00 \r\n 01/11/2016 IRS USATAXPYMT 220641135978672 $2,750.00 \r\n 01/08/2016 Check #1764 $316.86 \r\n 01/06/2016 RETURNED DEPOSIT/CASHED ITEM $199.00 \r\n 01/06/2016 RETURNED DEPOSITED/CASHED ITEM CHARGE $5.00 \r\n 01/05/2016 Check #1757 $1,100.00 \r\n 01/04/2016 Deposit $4,708.00 XXX\r\n 01/04/2016 Check #1793 $20,000.00','','2016-03-15',0,0),(1121,180,'Appliance\r\n\r\n

    Swamp cooler

    \r\n8/13/16 Ace Hardware 4504569 Hose mender 1/8 inch BRS $4.80 x9367','','2016-08-29',0,0),(1124,175,'2025
    \r\nFrom account - SBA LOAN PROCEEDS XXXXXXX469 - To account HELOC XXXXXXX894 - Date:Jun 26, 2025 - Regular payment of $4,000.00 Your reference number is 118150000.\r\n\r\n\r\nDec 22, 2025 > principal & interest > $3,000.00 $30,959.39 > > Loan payment details > Principal: $2,789.65 > Interest: $210.35 > Other escrow: 0.00 > \r\nNov 19, 2025 > note reduction > $2,000.00 $33,749.04 > > Loan payment details > Principal: $1,781.87 > Interest: $218.13 > Other escrow: 0.00 > \r\nNov 01, 2025 > RATE CHANGE OVER: 7.2400 UNDER: .0000 SPLIT: > $35,530.91 > > Loan payment details > Other escrow: 0.00 > \r\nOct 21, 2025 > PRINCIPAL ADVANCE > $7,500.00 $35,530.91 > > Loan payment details > Principal: $7,500.00 > Other escrow: 0.00 > XXXX\r\nOct 20, 2025 > interest/principal reduction > $3,000.00 $28,030.91 > > Loan payment details > Principal: $2,805.69 > Interest: $194.31 > Other escrow: 0.00 > \r\nSep 18, 2025 > principal interest > $4,000.00 $30,836.60 > > Loan payment details > Principal: $3,692.48 > Interest: $307.52 > Other escrow: 0.00 > \r\nAug 01, 2025 > intresy + principle > $1,013.72 $34,529.08 > > Loan payment details > Other escrow: 0.00 > \r\nAug 01, 2025 > Principal Payment > $2,986.28 $34,529.08 > > Loan payment details > Principal: $2,986.28 > Other escrow: 0.00 > \r\nJul 08, 2025 > principal & interest > $3,000.00 $37,515.36 > \r\nJun 26, 2025 > $118150000 PINNBANK FOR BUSINESS LOAN PAY MENT FROM $2730044469 ON $6/26/25 > $4,000.00 $40,505.36 > > Loan payment details > Principal: $3,990.00 > Interest: $10.00 > Other escrow: 0.00 > \r\nMay 22, 2025 > Interest Payment > $10.00 $44,495.36 > > Loan payment details > Other escrow: 0.00 > \r\nMay 22, 2025 > Principal Payment > $3,990.00 $44,495.36 > > Loan payment details > Principal: $3,990.00 > Other escrow: 0.00 >\r\nApr 22, 2025 - interest payment - $364.34 $48,485.36 - \r\nApr 15, 2025 - principal reduction - $4,000.00 $48,485.36 - \r\nApr 09, 2025 - reduce loan - $4,000.00 $52,475.36 - \r\nApr 07, 2025 - balance reduction - $3,000.00 $56,475.36 - \r\nMar 26, 2025 - REGULAR PAYMENT - $2,000.00 $59,465.36 - XXXX\r\nYour transfer has been created successfully. Your reference number is $118960923.\r\nFeb 25, 2025 - REGULAR PAYMENT - $1,000.00 - XXXX\r\nFeb 01, 2025 - RATE CHANGE OVER: $7.7400 UNDER: .0000 SPLIT: - - \r\nJan 27, 2025 - REGULAR PAYMENT - $1,000.00 $61,663.05 - XXXX \r\nJan 27, 2025 - ANNUAL FEE - $75.00 $62,165.60 - \r\n2024\r\nDec 24, 2024 - REGULAR PAYMENT - $1,000.00 $62,165.60 - XXXX\r\nNov 19, 2024 - REGULAR PAYMENT - $1,000.00 $62,697.20 - XXXX\r\nNov 01, 2024 - RATE CHANGE OVER: $8.2400 UNDER: .0000 SPLIT: - $63,277.16 - \r\nOct 23, 2024 - REGULAR PAYMENT - $1,500.00 $63,277.16 - XXXX\r\nSep 25, 2024 - REGULAR PAYMENT - $1,500.00 $64,312.12 - XXXX\r\nAug 21, 2024 - REGULAR PAYMENT - $1,000.00 $65,294.74 - XXXX\r\nJul 18, 2024 - REGULAR PAYMENT - $1,000.00 $65,836.81 - XXXX\r\nJun 25, 2024 REGULAR PAYMENT XXXX $1,000.00 \r\nMay 22, 2024 REGULAR PAYMENT XXXX $1,000.00 \r\nApr 26, 2024 REGULAR PAYMENT $1,000.00 XXXX\r\nMar 22, 2024 - REGULAR PAYMENT Hide details - $600.00 $67,871.47 - Loan payment details - Principal: $95.06 - Interest: $504.94 - Other escrow: 0.00 - XXXX\r\nFeb 22, 2024 - REGULAR PAYMENT Hide details - $700.00 $67,966.53 - Loan payment details - Principal: $150.46 - Interest: $474.54 - Other escrow: 0.00 - Fees: $75.00 - XXXX\r\nJan 26, 2024 - ANNUAL FEE Show details - $75.00 $68,116.99 - \r\nJan 25, 2024 - REGULAR PAYMENT Hide details - $1,000.00 $68,116.99 - Loan payment details - Principal: $489.12 - Interest: $510.88 - Other escrow: 0.00 XXXX\r\n2023\r\nDec 26, 2023 - REGULAR PAYMENT $1,000.00 XXXX\r\n Nov 21, 2023 - REGULAR PAYMENT - $1,000.00 $69,092.05 - XXXX\r\nOct 30, 2023 REGULAR PAYMENT $1,000.00 XXXX\r\nSep 18, 2023 - REGULAR PAYMENT - $1,000.00 $70,085.86 - XXXX\r\nAug 25, 2023 - Payment BY $27 $1204 $23 - $1,000.00 $71,051.31 - XXXX\r\nAug 01, 2023 - RATE CHANGE OVER: $8.7400 UNDER: .0000 SPLIT: - $71,051.31 - \r\nJul 24, 2023 - REGULAR PAYMENT - $1,000.00 $71,051.31 - XXXX\r\nJun 22, 2023 - REGULAR PAYMENT - $1,000.00 $71,533.13 - XXXX\r\nMay 30, 2023 - REGULAR PAYMENT - $1,000.00 $72,059.23 - XXXX\r\nMay 01, 2023 - RATE CHANGE OVER: $8.2400 UNDER: .0000 SPLIT: - $72,586.53 - \r\nApr 12, 2023 - REGULAR PAYMENT - $11,000.00 $72,586.53 - XXXX\r\nMar 20, 2023 - REGULAR PAYMENT - $1,000.00 $83,022.21 - XXXX\r\nFeb 21, 2023 - REGULAR PAYMENT - $1,000.00 $83,525.33 - \r\nFeb 01, 2023 - RATE CHANGE OVER: $7.7400 UNDER: .0000 SPLIT: - $83,973.63 \r\nJan 23, 2023 - REGULAR PAYMENT Show details - $500.00 $83,973.63 - XXXX\r\n\r\n \r\n2022\r\nDec 13, 2022 - principal payment Show details - 7,500.00 83,977.13 \r\nNov 21, 2022 - REGULAR PAYMENT Show details - 500.00 91,007.77 - XXXX\r\nNov 01, 2022 - RATE CHANGE OVER: 6.4900 UNDER: .0000 SPLIT: - 91,059.42 \r\nOct 17, 2022 - REGULAR PAYMENT Show details - 500.00 91,059.42 - XXXX\r\nSep 19, 2022 - REGULAR PAYMENT Show details - 500.00 91,100.86 - \r\nAug 15, 2022 - REGULAR PAYMENT Show details - 1,000.00 91,184.70 - XXXX\r\nAug 01, 2022 - RATE CHANGE OVER: 5.7400 UNDER: .0000 SPLIT: Show details - 91,837.44 \r\nJul 21, 2022 - REGULAR PAYMENT - 500.00 91,837.44 - XXXX\r\nJun 21, 2022 - REGULAR PAYMENT - 500.00 92,044.85 - \r\nMay 20, 2022 - REGULAR PAYMENT - 500.00 92,261.06 - \r\nMay 01, 2022 - RATE CHANGE OVER: 3.7400 UNDER: .0000 SPLIT: - 92,488.78 - \r\nApr 19, 2022 - REGULAR PAYMENT - 300.00 92,488.78 - \r\nMar 18, 2022 - REGULAR PAYMENT - 300.00 92,514.53 - XXXX\r\nFeb 22, 2022 - REGULAR PAYMENT - 400.00 92,566.67 - \r\n\r\nJan 27, 2022 - REGULAR PAYMENT - 516.30 92,617.14 - \r\n\r\nJan 26, 2022 - ANNUAL FEE - 75.00 92,617.14 - \r\nDec 09, 2021 - PRINCIPAL ADVANCE - 6,000.00 92,617.14 - \r\nDec 07, 2021 - PRINCIPAL ADVANCE - 5,000.00 86,617.14 - \r\nNov 17, 2021 - REGULAR PAYMENT - 10,000.00 81,617.14 - \r\nNov 16, 2021 - REGULAR PAYMENT - 200.00 91,607.14 - XXXX\r\nSep 17, 2021 - Interest Payment - 300.00 91,681.74 - XXXX\r\nAug 31, 2021 - PRINCIPAL ADVANCE - 7,500.00 91,681.74 - \r\nAug 25, 2021 - Interest Payment - 350.00 84,181.74 - XXXX\r\nAug 25, 2021 - Payment - Extra To Principal - 700.00 84,181.74 - XXXX\r\nAug 19, 2021 - REGULAR PAYMENT - 150.00 84,881.74 - XXXX \r\nAug 18, 2021 - PRINCIPAL ADVANCE - 10,000.00 84,919.12 - \r\nAug 16, 2021 - PRINCIPAL ADVANCE - 10,000.00 74,919.12 - \r\nAug 06, 2021 - PRINCIPAL ADVANCE - 15,000.00 64,919.12 - \r\nAug 03, 2021 - PRINCIPAL ADVANCE - 10,000.00 49,919.12 - \r\nJul 29, 2021 - PRINCIPAL ADVANCE - 10,000.00 39,919.12 - \r\nJul 23, 2021 - PRINCIPAL ADVANCE - 10,000.00 29,919.12 - \r\nJul 20, 2021 - REGULAR PAYMENT - 100.00 19,919.12 - XXXX\r\nJun 30, 2021 - PRINCIPAL ADVANCE - 20,000.00 20,000.00 - \r\nMay 17, 2021 - REGULAR PAYMENT - 75.00 0.00 - XXXX\r\nJan 26, 2021 - ANNUAL FEE - 75.00 0.00 - \r\nMay 01, 2020 - RATE CHANGE OVER: 3.4900 UNDER: .0000 SPLIT: - 0.00 - \r\nApr 03, 2020 - REGULAR PAYMENT - 75.00 0.00 - \r\nJan 27, 2020 - ANNUAL FEE - 75.00 0.00 - \r\nNov 01, 2019 - RATE CHANGE OVER: 4.9900 UNDER: .0000 SPLIT: - 0.00 - \r\nFeb 19, 2019 - FEE ONLY PAYMENT - 75.00 0.00\r\n
    ','','2022-12-14',0,0),(8595,2,'4469
    \r\n\r\n

    JAN

    Your transfer has been created successfully. Your reference number is 115077768.\r\nJan 02, 2026 > DEPOSIT > $2,645.91 $9,000.47 > \r\n\r\n

    DEC

    Dec 29, 2025 > OASIS TREE AND L BILL_PAY OASIS TREE AND > $1,250.00 $6,354.56 \r\nDec 22, 2025 > principal & interest > $3,000.00 $5,104.56 > \r\nDec 01, 2025 > OASIS TREE AND L BILL_PAY OASIS TREE AND > $1,250.00 $8,104.56 > \r\n

    NOV

    Nov 28, 2025 > JPMorgan Chase Ext Trnsfr $27104100123 > $4,000.00 $6,854.56 > \r\nNov 26, 2025 > Deposit BY $27 $1204 $30 > $10,000.00 XXXX $10,854.56 > \r\nNov 26, 2025 > JPMorgan Chase Ext Trnsfr $27090492043 > $1,000.00 $854.56 > \r\nNov 25, 2025 > JM BULLION INC. WEBEPAY $6633623 > $221.52 $1,854.56 > \r\nNov 19, 2025 > note reduction > $2,000.00 $2,076.08 > \r\nNov 05, 2025 > JPMorgan Chase Ext Trnsfr $26844578904 > $1,000.00 $4,076.08 \r\n

    OCT

    Oct 31, 2025 > OASIS TREE AND L BILL_PAY OASIS TREE AND > $1,250.00 $5,076.08 > \r\nOct 23, 2025 > JM BULLION INC. WEBEPAY $6576103 > $10,634.40 $3,826.08 > \r\nOct 21, 2025 > DEPOSIT > $7,500.00 $14,460.48 > XXXX\r\nOct 20, 2025 > interest/principal reduction > $3,000.00 $6,960.48 > \r\nOct 01, 2025 > OASIS TREE AND L BILL_PAY OASIS TREE AND > $1,250.00 $9,960.48 \r\n

    SEP

    Sep 23, 2025 -> RAIN AND HAIL WITHDRAWAL $7 MP720940 -> $4,925.00 $8,710.48 \r\nSep 23, 2025 -> JPMorgan Chase Ext Trnsfr $26293774360 -> $2,000.00 $13,635.48 -> \r\nSep 19, 2025 -> DEPOSIT -> $10,000.00 $11,635.48 -> XXXX \r\nSep 18, 2025 -> principal interest -> $4,000.00 $1,635.48 -> \r\n

    AUG

    Aug 27, 2025 -> OASIS TREE AND L BILL_PAY OASIS TREE AND -> $1,250.00 $5,635.48 -> \r\nAug 08, 2025 -> JPMorgan Chase Ext Trnsfr $25765780013 -> $1,000.00 $4,385.48 -> \r\nAug 01, 2025 -> intresy + principle -> $4,000.00 $5,385.48 -> \r\nAug 01, 2025 -> OASIS TREE AND L BILL_PAY OASIS TREE AND -> $1,250.00 $9,385.48 -> \r\n

    JUL

    Jul 08, 2025 - principal & interest - $3,000.00 $8,135.48 - \r\nJul 08, 2025 - DEPOSIT - $2,835.00 $11,135.48 - XXXX\r\nJul 01, 2025 - OASIS TREE AND L BILL_PAY OASIS TREE AND - $1,250.00 $8,300.48 - \r\n\r\n

    JUN

    Jun 27, 2025 - JPMorgan Chase Ext Trnsfr $25260882752 - $2,000.00 $7,050.48 - \r\nJun 26, 2025 - $118150000 PBFB TRANSFER TO $2700007894 ON $6/26/25 AT $10:34 - $4,000.00 $5,050.48 - \r\nJun 02, 2025 - OASIS TREE AND L BILL_PAY OASIS TREE AND - $1,250.00 $9,050.48 - \r\n\r\n

    MAY

    May 23, 2025 - JPMorgan Chase Ext Trnsfr $24852262788 - $3,000.00 - \r\nMay 22, 2025 - $115719220 PBFB TRANSFER TO $2700007894 ON $5/22/25 AT $8:06 - $4,000.00 - \r\nMay 05, 2025 - OASIS TREE AND L BILL_PAY OASIS TREE AND - $1,250.00 \r\n \r\n

    APR

    Apr 22, 2025 - interest payment - $364.34 $7,550.48 - \r\nApr 17, 2025 - JPMorgan Chase Ext Trnsfr $24429324728 - $4,000.00 $7,914.82 - \r\nApr 15, 2025 - principal reduction - $4,000.00 $3,914.82 - \r\nApr 10, 2025 - JPMorgan Chase Ext Trnsfr $24351465434 - $2,000.00 $7,914.82 - \r\nApr 09, 2025 - reduce loan - $4,000.00 $9,914.82 - \r\nApr 07, 2025 - JPMorgan Chase Ext Trnsfr $24300158333 - $1,000.00 $13,914.82 - \r\nApr 07, 2025 - balance reduction - $3,000.00 $14,914.82 - \r\nApr 07, 2025 - DEPOSIT - $6,004.70 $17,914.82 - XXXX\r\nApr 04, 2025 - DEPOSIT - $1,250.00 - XXXX\r\n\r\n

    MAR

    Mar 27, 2025 - JPMorgan Chase Ext Trnsfr $24187845193 - $6,000.00 - \r\nMar 26, 2025 - CHECK - $2,000.00 - XXXX\r\nMar 19, 2025 - DEPOSIT - $16,201.90 - XXXX\r\n\r\n

    FEB

    Feb 20, 2025 - JPMorgan Chase Ext Trnsfr $23779028499 - $5,000.00 - \r\nFeb 06, 2025 - JPMorgan Chase Ext Trnsfr $23620283013 - $2,000.00 - \r\nFeb 04, 2025 - Deposit - $1,250.00 - XXXX\r\n\r\n

    JAN

    Jan 30, 2025 - Deposit BY $27 $1202 $28 - $958.02 - XXXX\r\nJan 03, 2025 - JPMorgan Chase Ext Trnsfr $23255481908 - $1,000.00 - \r\nJan 02, 2025 - DEPOSIT - $1,250.00 - XXXX\r\nDec31, $2024 - AGFINITY INC 0007939000 $970-454-4000 - $10,000.00 -XXXX \r\nDec31, $2024 - JPMorgan Chase Ext Trnsfr $23202822331 - $5,000.00 - \r\nDec30, $2024 - DEPOSIT - $10,000.00 - \r\nDec24, $2024 - CHECK - $1,000.00 - XXXX\r\nDec23, $2024 - DEPOSIT - $50.00 - XXXX\r\nDec16, $2024 - DEPOSIT - $10,000.00 $12,950.20 XXXX\r\nNov 21, $2024 - JPMorgan Chase Ext Trnsfr $22774804358 - $1,000.00 $2,950.20 - \r\nNov 19, $2024 - CHECK - $1,000.00 $3,950.20 - XXXX\r\nNov 19, $2024 - DEPOSIT - $3,770.00 $4,950.20 - XXXX \r\nNov 18, $2024 - JPMorgan Chase Ext Trnsfr $22719185004 - $1,000.00 $1,180.20 - \r\nNov 07, $2024 - JPMorgan Chase Ext Trnsfr $22633165069 - $2,000.00 $2,180.20 \r\nOct 29, $2024 - DEPOSIT - $1,250.00 $4,180.20 - XXXX\r\nOct 23, $2024 - CHECK - $1,500.00 $2,930.20 - XXXX\r\nOct 03, $2024 - DEPOSIT - $1,350.00 $4,430.20 - XXXX\r\nSep 25, $2024 - Check - $1,500.00 - XXXX\r\nSep 17, $2024 - JPMorgan Chase Ext Trnsfr $22077600473 - $2,000.00 - \r\nSep 12, $2024 - Deposit - $5,000.00 - XXXX\r\nSep 12, $2024 - Check - $5,000.00 - \r\nSep 03, $2024 - Deposit - $1,250.00 - XXXX\r\nAug 28, $2024 - JPMorgan Chase Ext Trnsfr $21851796538 - $2,000.00 - \r\nAug 23, $2024 - JPMorgan Chase Ext Trnsfr $21807991333 - $1,000.00 - \r\nAug 21, $2024 - Check - $1,000.00 - XXXX\r\nAug 08, $2024 - Deposit - $1,170.64 - XXXX\r\nAug 06, $2024 - JPMorgan Chase Ext Trnsfr $21635027371 - $1,000.00 - \r\nJul 24, $2024 - JPMorgan Chase Ext Trnsfr $21489114067 - $1,000.00 - \r\nJul 18, $2024 - Check - $1,000.00 - XXXX\r\nJul 11, $2024 - JPMorgan Chase Ext Trnsfr $21365534014 - $1,000.00 - \r\nJul 01, $2024 - DEPOSIT $1,250.00 $6,159.56 - XXXX\r\nJun 25, $2024 - JPMorgan Chase Ext Trnsfr $21182676550 $1,000.00 $4,909.56 - XXXX\r\nJun 25, $2024 - CHECK 1,000.00 $5,909.56 - XXXX\r\nJun 11, $2024 - JPMorgan Chase Ext Trnsfr $21048931113 $4,000.00 $6,909.56 - XXXX\r\nJun 11, $2024 - JPMorgan Chase Ext Trnsfr $21049107801 $2,000.00 $10,909.56 - XXXX\r\nJun 05, $2024 - DEPOSIT $1,250.00 $12,909.56 - XXXX\r\nJun 03, $2024 - JPMorgan Chase Ext Trnsfr $20935583702 $1,000.00 $11,659.56 - XXXX\r\nMay 29, $2024 - JPMorgan Chase Ext Trnsfr $20892712306 $4,000.00 - XXXX\r\nMay 29, $2024 - Deposit $5,000.00 - XXXX\r\nMay 22, $2024 - Check $1,000.00 - XXXX\r\nMay 09, $2024 - JPMorgan Chase Ext Trnsfr $20710289093 $2,000.00 - XXXX\r\nMay 07, $2024 - Deposit $200.00 \r\nMay 09, $2024 - JPMorgan Chase Ext Trnsfr $20710289093 $2,000.00 - \r\nMay 07, $2024 - DEPOSIT $200.00 - XXXX\r\nMay 01, $2024 - DEPOSIT $1,250.00 - XXXX\r\nApr 26, $2024 - CHECK 1,000.00 - XXXX\r\nApr 19, $2024 - WELDCOUNTYTAX CO WEB PMTS S5BT9N $5,554.38 - \r\nApr 01, $2024 - JPMorgan Chase Ext Trnsfr $20293138898 $3,000.00 - \r\nApr 01, $2024 - DEPOSIT $1,250.00 - XXXX\r\nMar 22, $2024 - Check $1,000.00 - XXXX\r\nMar 04, $2024 - - Deposit BY $27 $1204 $32 - - $1,250.00 - $4,513.94 - XXXX - \r\nFeb 22, $2024 - - CHECK - $1,000.00 - - $3,263.94 - XXXX - \r\nFeb 20, $2024 - - JPMorgan Chase Ext Trnsfr $19890200069 - $5,000.00 - - $4,263.94 - Jan 25, $2024 - CHECK 1,300.00 - XXXX\r\nJan 12, $2024 - JPMorgan Chase Ext Trnsfr $19549452683 $1,000.00 - \r\nJan 02, $2024 - DEPOSIT $11,396.02 - XXXX\r\nDec29, $2023 - JPMorgan Chase Ext Trnsfr $19417888595 $1,000.00 - \r\nDec26, $2023 - Loan Payment $1,000.00 - XXXX\r\nDec 07, $2023 - JPMorgan Chase Ext Trnsfr $19209506675 $2,000.00 - \r\nNov 30, $2023 - Deposit $877.84 - \r\nNov 21, $2023 - LOAN PAYMENT - $1,000.00 - \r\nNov 21, $2023 - DEPOSIT - $1,279.81 - XXXX\r\nNov 03, $2023 - JPMorgan Chase Ext Trnsfr $18888959944 - $4,000.00 \r\nOct 30, $2023 - CHECK - $1,000.00 - \r\nOct 17, $2023 - JPMorgan Chase Ext Trnsfr $18705280003 - $5,000.00 - \r\nOct 11, $2023 - JPMorgan Chase Ext Trnsfr $18675828911 - $3,000.00 - \r\nOct 04, $2023 - JPMorgan Chase Ext Trnsfr $18619565751 - $2,000.00 \r\nSep 28, $2023 - DEPOSIT - $1,250.00 $17,010.27 - XXXX\r\nSep 26, $2023 - JPMorgan Chase Ext Trnsfr $18534605970 - $2,000.00 $15,760.27 - \r\nSep 19, $2023 - JPMorgan Chase Ext Trnsfr $18474002001 - $14,000.00 $17,760.27 - \r\nSep 18, $2023 - CHECK - $1,500.00 $3,760.27 - \r\nSep 18, $2023 - LOAN PAYMENT - $1,000.00 $5,260.27 - XXXX\r\nSep 18, $2023 - DEPOSIT - $100.00 $6,260.27 - XXXX\r\nSep 08, $2023 - JPMorgan Chase Ext Trnsfr $18374888320 - $5,000.00 $6,160.27 - \r\nAug 31, $2023 - JPMorgan Chase Ext Trnsfr $18295979252 - $1,000.00 - \r\nAug 30, $2023 - Deposit - $4,312.06 - XXXX\r\nAug 25, $2023 - Loan Payment - $1,000.00 - XXXX\r\nAug 10, $2023 - JPMorgan Chase Ext Trnsfr $18121606142 - $13,000.00 - \r\nAug 02, $2023 - DEPOSIT - $1,250.00 $21,848.21 - XXXX\r\nJul 24, $2023 - LOAN PAYMENT - $1,000.00 $20,598.21 - \r\nJul 24, $2023 - DEPOSIT - $11,200.00 $21,598.21 - XXXX\r\nJul 11, $2023 - JPMorgan Chase Ext Trnsfr $17840825029 - $1,000.00 $10,398.21 - \r\nJun 23, $2023 - JPMorgan Chase Ext Trnsfr $17690268159 - $2,000.00 - \r\nJun 22, $2023 - Loan Payment - $1,000.00 - XXXX\r\nMay 30, $2023 - Loan Payment - $1,000.00 - XXXX\r\nMay 23, $2023 - JPMorgan Chase Ext Trnsfr $17420718876 - $6,000.00 - \r\nMay 10, $2023 - DEPOSIT - $3,431.00 $21,398.21 - XXXX\r\nMay 01, $2023 - DEPOSIT - $1,250.00 - XXXX \r\n\r\nApr 25, $2023 - JPMorgan Chase Ext Trnsfr $17166420132 - $1,000.00 - \r\nApr 12, $2023 - LOAN PAYMENT - $11,000.00 - XXXX \r\nApr 12, $2023 - DEPOSIT - $11,000.00 - XXXX \r\n\r\nMar 30, $2023 - Deposit - $1,550.00 - XXXX\r\nMar 28, $2023 - JPMorgan Chase Ext Trnsfr $16931332211 - $4,000.00 - \r\nMar 20, $2023 - Deposit - $16,300.00 - XXXX\r\nMar 20, $2023 - Check - $1,000.00 - XXXX\r\nMar 10, $2023 - Deposit - $986.56 - XXXX\r\nMar 09, $2023 - JPMorgan Chase ACCTVERIFY $16776637048 - 0.09 $3,880.65 - \r\nMar 09, $2023 - JPMorgan Chase ACCTVERIFY $16776637047 - 0.05 $3,880.74 - \r\nMar 09, $2023 - JPMorgan Chase ACCTVERIFY $16776637046 - 0.04 $3,880.69 - \r\nFeb 22, $2023 - JPMorgan Chase Ext Trnsfr $16638221062 - $1,500.00 $3,880.65 - \r\nFeb 10, $2023 - JPMorgan Chase Ext Trnsfr $16526494287 - $1,000.00 $5,380.65 \r\n\r\nDec15, $2022 - JPMorgan Chase Ext Trnsfr $16035985349 $2,000.00 $6,380.65 - \r\nDec15, $2022 - DEPOSIT $1,050.00 $4,380.65 - XXXX\r\nDec13, $2022 - principal payment $7,500.00 $3,330.65 - \r\nDec13, $2022 - DEPOSIT $7,000.00 $10,830.65 \r\nNov 30, $2022 - DEPOSIT $1,362.26 - XXXX\r\nOct 06, $2022 - JPMorgan Chase Ext Trnsfr $15472177376 $1,000.00 2,468.39 \r\nSep 27, $2022 - JPMorgan Chase Ext Trnsfr $15384720404 $2,000.00 $3,468.39 -\r\nSep 12, $2022 - DEPOSIT $1,050.00 - XXXX\r\nAug 12, $2022 - DEPOSIT $1,150.00 - XXXX\r\nAug 12, $2022 - DEPOSIT $638.35 - XXXX\r\nAug 03, $2022 - DEPOSIT - $300.00 -2,630.04 - XXXX\r\nJul 01, $2022 - DEPOSIT $567.55 $2,330.04 - XXXX\r\nJun 28, $2022 - DEPOSIT $1,596.00 $1,762.49 - \r\nMay 04, $2022 - JPMorgan Chase Ext Trnsfr $14258369895 $2,500.00 - \r\nMar 30, $2022 - JPMorgan Chase Ext Trnsfr $13982361811 $2,000.00 - \r\nMar 07, $2022 - Deposit $3,000.00 - \r\nFeb 02, $2022 - JPMorgan Chase Ext Trnsfr $13576031655 $2,000.00 - \r\n\r\nJan 04, $2022 - JPMorgan Chase Ext Trnsfr $13368900932 $1,000.00 - \r\nDec28, $2021 - Deposit $2,643.50 - \r\nDec23, $2021 - Deposit $590.00 - \r\nDec10, $2021 - JPMorgan Chase Ext Trnsfr $13196353429 $6,000.00 - \r\nDec 09, $2021 - Deposit $6,000.00 - \r\nDec 09, $2021 - JPMorgan Chase Ext Trnsfr $13184817704 $6,000.00 - \r\nDec 07, $2021 - Deposit $5,000.00 - \r\nNov 17, $2021 - Check $10,000.00 - \r\nNov 17, $2021 - Deposit $12,095.10 - \r\nSep 29, $2021 - JPMorgan Chase Ext Trnsfr $12679572919 $1,500.00 - \r\nSep 02, $2021 - JPMorgan Chase Ext Trnsfr $12495601218 $10,000.00 - \r\nAug 31, $2021 - Deposit $7,500.00 - \r\nAug 19, $2021 - JPMorgan Chase Ext Trnsfr $12410796847 $10,000.00 - \r\nAug 18, $2021 - Deposit $10,000.00 - \r\nAug 17, $2021 - JPMorgan Chase Ext Trnsfr $12391131968 $8,000.00 - \r\nAug 16, $2021 - Deposit $10,000.00 - \r\nAug 09, $2021 - JPMorgan Chase Ext Trnsfr $12332136628 $16,000.00 - \r\nAug 06, $2021 - Deposit $1,000.00 - \r\nAug 06, $2021 - Deposit $15,000.00 - \r\nAug 05, $2021 - JPMorgan Chase Ext Trnsfr $12311887960 $9,000.00 - \r\nAug 03, $2021 - Deposit $1,000.00\r\n
    ','','2022-07-22',0,0),(1125,75,'Verizon\r\nhttps://www.verizonwireless.com/my-verizon/\r\nAcct: 5298-00001\r\npin 4589\r\nSecurity code 294976\r\n\r\nloneranger98\r\nV3e4r5i6z7o8n!\r\n\r\nSecurity Question? First Christian Church\r\n\r\n\r\n773265298-00001\r\n\r\nvoice mail\r\n2315854 - 984345\r\n\r\nCarie\r\nTablet Galaxy Tab E 9.5 x 5 7/8 in','','2016-12-01',0,0),(1126,114,'Account number 400-684-8852 \r\nLogin ID Steve@softwarewebdesign.com \r\nPassword: Welcome1\r\nAgent broker information \r\nJohn R. Luhman \r\nHealth , Dental , and Life Insurance Broker . \r\nALLHEALTHOPTIONS.COM\r\n\r\nFront Range: 720.810.1817 \r\nMountains: 970.401.1261 \r\nFax: 888.638.0614 \r\njrluhman@aol.com \r\n\r\nJohn luhman \r\nPhone number 720-810-1817 \r\nEmail: John@allhealthoptions.com\r\nCall connect for health Colorado customer service center +1-855-752-6749 open Monday through Friday 8 a.m. to 6 p.m. and Saturday 8 a.m. through 5 p.m.\r\n\r\n

    My Enrollments

    You are currently enrolled in the following plans:

    Enrollment for 2017

    Individual Plans

    Enrollment Id:

    Primary Contact Name:

    Submitted On:

    117516056

    Steve J Winter

    12/06/2016

    Plan selected forSteve J Winter, Carie Jo Winter

    The costs shown below representthe cost to you after your Advance Premium Tax Credit of

    $886 28

    886.28 USD

    Tax credit claimed :

    $886 28

    886.28 USD

    Total Premium

    INSURANCE CARRIER

    HEALTH PLAN NAME

    Policy ID

    Annual Deductible

    Annual Max. Costs

    $507 05

    507.05 USD

    3 Star Rating

    Anthem Bronze Pathway X HMO 5800

    HMO/Bronze

    $5,800 00

    5,800.00 USD

    / Person

    $11,600 00

    11,600.00 USD

    / Family

    $7,150 00

    7,150.00 USD

    / Person

    $14,300 00

    14,300.00 USD

    / Fam

     

    John R. Luhman 
    Health , Dental , and Life Insurance Broker . 
    ALLHEALTHOPTIONS.COM

    Front Range: 720.810.1817
    Mountains: 970.401.1261
    Fax: 888.638.0614 
    jrluhman@aol.com','','2016-12-07',0,0),(1127,2,'2017\r\nDate Description Category Amount \r\n 01/02/2018 Check #290 $10.00 \r\n 09/06/2017 Check #289 $10.00 \r\n 04/28/2017 Deposit $300.00 \r\n 04/17/2017 Check #288 $750.00 \r\n 04/04/2017 Deposit $640.00 \r\n 04/04/2017 DEPOSIT CORRECTION $20.00 \r\n 01/12/2017 Deposit $0.00\r\n\r\n\r\nAccount,ChkRef,Debit,Credit,Date,Description,Category,TranDateTime,\r\n2700207212,289,10.00,,9/6/2017,Check #289,,\r\n2700207212,,,300.00,4/28/2017,Deposit,,\r\n2700207212,288,750.00,,4/17/2017,Check #288,,\r\n2700207212,,,640.00,4/4/2017,Deposit,,\r\n2700207212,,,20.00,4/4/2017,DEPOSIT CORRECTION,,\r\n2700207212,,,.00,1/12/2017,Deposit,,\r\n\r\n\r\n2016\r\nLLC 20111021920\r\n\r\n12/21/16 reactivated account for 2nd time','latino6','2016-12-21',0,0),(1128,148,'2017 1150

    DEC

    12/29/2017 Account Transfer Online Transfer to CHK ...6680 transaction#: 6784721510 12/29 $4,000.00 $6,872.19 \r\n 12/28/2017 Check CHECK # 1329 Check image available for viewing (view) $2,440.76 $10,872.19 \r\n 12/28/2017 Check CHECK # 1328 Check image available for viewing (view) $4,322.36 $13,312.95 \r\n 12/27/2017 Deposit DEPOSIT ID NUMBER 993135 $884.50 $17,635.31 XXX \r\n 12/20/2017 Check CHECK # 1325 Check image available for viewing (view) $10.00 $16,750.81 \r\n 12/20/2017 Deposit DEPOSIT ID NUMBER 993137 $1,042.00 $16,760.81 XXX\r\n 12/18/2017 Check CHECK # 1320 Check image available for viewing (view) $475.00 $15,718.81 \r\n 12/14/2017 Check CHECK # 1326 Check image available for viewing (view) $78.79 $16,193.81 \r\n 12/11/2017 Deposit DEPOSIT ID NUMBER 993138 $737.00 $16,272.60 XXX\r\n 12/08/2017 Check CHECK # 1324 Check image available for viewing (view) $100.00 $15,535.60 \r\n 12/08/2017 Account Transfer Payment to Chase card ending in 3396 12/08 $2,411.71 $15,635.60 \r\n 12/07/2017 Bill Payment Online Payment 6728060256 To WESTERRA CREDIT UNION 12/07 $600.00 $18,047.31 \r\n 12/06/2017 Check CHECK # 1323 Check image available for viewing (view) $38.00 $18,647.31 \r\n 12/04/2017 Deposit DEPOSIT ID NUMBER 993139 $1,414.11 $18,685.31 XXX\r\n\r\n

    NOV

    11/24/2017 Check CHECK # 1322 Check image available for viewing (view) $78.49 $17,271.20 \r\n 11/22/2017 Deposit DEPOSIT ID NUMBER 993144 $498.00 $17,349.69 XXX\r\n 11/20/2017 Check CHECK # 1321 Dishwasher fix $69.00 $16,851.69 \r\n 11/15/2017 Deposit DEPOSIT ID NUMBER 473497 $621.00 $16,920.69 XXX\r\n 11/08/2017 Check CHECK # 1319 Check image available for viewing (view) $38.00 $16,299.69 \r\n 11/08/2017 Account Transfer Payment to Chase card ending in 3396 11/08 $2,105.04 $16,337.69 \r\n 11/07/2017 Deposit DEPOSIT ID NUMBER 143161 $1,045.67 $18,442.73 XXX\r\n 11/06/2017 Bill Payment Online Payment 6644058474 To WESTERRA CREDIT UNION 11/06 $1,100.00 $17,397.06 \r\n\r\n

    OCT

    10/30/2017 Deposit DEPOSIT ID NUMBER 143134 $655.00 $18,497.06 XXX\r\n 10/23/2017 Deposit DEPOSIT ID NUMBER 143133 $691.00 $17,842.06 XXX\r\n 10/18/2017 Check CHECK # 1318 Check image available for viewing (view) $13.45 $17,151.06 \r\n 10/18/2017 Check CHECK # 1317 Check image available for viewing (view) $74.11 $17,164.51 \r\n 10/16/2017 Deposit DEPOSIT ID NUMBER 23324 $901.00 $17,238.62 XXX\r\n 10/13/2017 Deposit DEPOSIT ID NUMBER 143163 $2,516.67 $16,337.62 XXX\r\n 10/12/2017 Bill Payment Online Payment 6585330393 To WESTERRA CREDIT UNION 10/12 $1,100.00 $13,820.95 \r\n 10/06/2017 Check CHECK # 1316 Check image available for viewing (view) $38.00 $14,920.95 \r\n 10/06/2017 Deposit DEPOSIT ID NUMBER 143166 $327.16 $14,958.95 XXX\r\n 10/02/2017 Account Transfer Payment to Chase card ending in 3396 10/02 $1,941.40 $14,631.79 \r\n 10/02/2017 Deposit DEPOSIT ID NUMBER 173073 $225.00 $16,573.19 XXX\r\n\r\n

    SEP

    09/26/2017 Deposit DEPOSIT ID NUMBER 143168 $543.00 $16,348.19 XXX \r\n 09/25/2017 Check CHECK # 1306 Check image available for viewing (view) $100.00 $15,805.19 \r\n 09/19/2017 Deposit DEPOSIT ID NUMBER 143169 $839.82 $15,905.19 XXX\r\n 09/14/2017 Check CHECK # 1315 Check image available for viewing (view) $79.64 $15,065.37 \r\n 09/11/2017 Deposit DEPOSIT ID NUMBER 143105 $592.00 $15,145.01 XXX\r\n 09/08/2017 Account Transfer Payment to Chase card ending in 3396 09/08 $1,103.87 $14,553.01 \r\n 09/08/2017 Deposit DEPOSIT ID NUMBER 143107 $736.67 $15,656.88 XXX\r\n 09/07/2017 Check CHECK # 1314 Check image available for viewing (view) $38.00 $14,920.21 \r\n 09/01/2017 Deposit DEPOSIT ID NUMBER 143129 $962.03 $14,958.21 XXX\r\n\r\n

    AUG

    08/30/2017 Check CHECK # 1375 Check image available for viewing (view) $1,900.00 $13,996.18 \r\n 08/30/2017 Bill Payment Online Payment 6479136957 To WESTERRA CREDIT UNION 08/30 $1,100.00 $15,896.18 \r\n 08/22/2017 Deposit DEPOSIT ID NUMBER 143111 $936.00 $16,996.18 XXX\r\n 08/15/2017 Check CHECK # 1313 Check image available for viewing (view) $70.82 $16,060.18 \r\n 08/14/2017 Deposit DEPOSIT ID NUMBER 143113 $1,402.67 $16,131.00 XXX\r\n 08/04/2017 Check CHECK # 1312 Check image available for viewing (view) $38.00 $14,728.33 \r\n 08/01/2017 Account Transfer Payment to Chase card ending in 3396 08/01 $1,222.88 $14,766.33 \r\n\r\n

    JUL

    07/31/2017 Deposit DEPOSIT ID NUMBER 143115 $2,141.85 $15,989.21 XXX\r\n 07/26/2017 Deposit DEPOSIT ID NUMBER 143130 $1,025.99 $13,847.36 XXX\r\n 07/20/2017 Check CHECK # 1310 Check image available for viewing (view) $19.22 $12,821.37 \r\n 07/20/2017 Check CHECK # 1311 Check image available for viewing (view) $82.30 $12,840.59 \r\n 07/17/2017 Deposit DEPOSIT ID NUMBER 143119 $1,119.00 $12,922.89 XXX\r\n 07/12/2017 Account Transfer Payment to Chase card ending in 3396 07/12 $1,879.80 $11,803.89 \r\n 07/11/2017 ACH Debit CHASE CREDIT CRD AUTOPAY PPD ID: 4760039224 $25.00 $13,683.69 \r\n 07/10/2017 Check CHECK # 1309 Check image available for viewing (view) $38.00 $13,708.69 \r\n 07/05/2017 Deposit DEPOSIT ID NUMBER 143125 $892.82 $13,746.69 XXX\r\n 06/28/2017 Bill Payment Online Payment 6325794645 To WESTERRA CREDIT UNION 06/28 $1,100.00 $12,853.87 \r\n\r\n

    JUN

    \r\n06/26/2017 Deposit DEPOSIT ID NUMBER 143120 $1,204.00 $13,953.87 XXX\r\n 06/22/2017 Check CHECK # 1308 Check image available for viewing (view) $76.38 $12,749.87 \r\n 06/15/2017 Deposit DEPOSIT ID NUMBER 143127 $200.00 $12,826.25 XXX\r\n 06/12/2017 Check CHECK # 1307 Check image available for viewing (view) $38.00 $12,626.25 \r\n 06/12/2017 Deposit DEPOSIT ID NUMBER 143128 $720.00 $12,664.25 XXX\r\n 06/09/2017 Check CHECK # 1305 Check image available for viewing (view) $570.00 $11,944.25 \r\n 06/07/2017 Account Transfer Payment to Chase card ending in 3396 06/07 $1,206.62 $12,514.25 \r\n 06/07/2017 Deposit DEPOSIT ID NUMBER 143118 $1,642.67 $13,720.87 XXX\r\n\r\n

    MAY

    05/30/2017 Deposit DEPOSIT ID NUMBER 241207 $530.00 $12,078.20 XXX\r\n 05/22/2017 Deposit DEPOSIT ID NUMBER 241210 $752.81 $11,548.20 XXX\r\n 05/17/2017 Deposit DEPOSIT ID NUMBER 241212 $744.05 $10,795.39 XXX\r\n 05/12/2017 Check CHECK # 1303 Check image available for viewing (view) $82.44 $10,051.34 \r\n 05/10/2017 Deposit DEPOSIT ID NUMBER 241213 $478.00 $10,133.78 XXX\r\n 05/08/2017 Deposit DEPOSIT ID NUMBER 241217 $866.67 $9,655.78 XXX\r\n 05/03/2017 Check CHECK # 1296 Check image available for viewing (view) $38.00 $8,789.11 \r\n 05/02/2017 Deposit DEPOSIT ID NUMBER 241215 $225.00 $8,827.11 XXX\r\n 05/01/2017 Account Transfer Payment to Chase card ending in 3396 05/01 $1,440.46 $8,602.11 \r\n 05/01/2017 Bill Payment Online Payment 6185338401 To WESTERRA CREDIT UNION 05/01 $1,100.00 $10,042.57 \r\n\r\n

    APR

    04/28/2017 Deposit DEPOSIT ID NUMBER 241218 $1,822.06 $11,142.57 XXX\r\n 04/21/2017 Deposit DEPOSIT ID NUMBER 241219 $567.62 $9,320.51 XXX\r\n 04/14/2017 Check CHECK # 1301 Check image available for viewing (view) $11.47 $8,752.89 \r\n 04/14/2017 Check CHECK # 1302 Check image available for viewing (view) $76.41 $8,764.36 \r\n 04/13/2017 Deposit DEPOSIT ID NUMBER 241201 $678.03 $8,840.77 XXX\r\n 04/07/2017 Account Transfer Payment to Chase card ending in 3396 04/07 $964.26 $8,162.74 \r\n 04/06/2017 Check CHECK # 1295 Check image available for viewing (view) $38.00 $9,127.00 \r\n 04/06/2017 Check CHECK # 1300 Check image available for viewing (view) $150.00 $9,165.00 \r\n 04/03/2017 Deposit DEPOSIT ID NUMBER 241222 $559.00 $9,315.00 XXX\r\n \r\n

    MAR

    03/29/2017 Check CHECK # 1294 Check image available for viewing (view) $278.80 $8,756.00 \r\n 03/29/2017 Bill Payment Online Payment 6109041163 To WESTERRA CREDIT UNION 03/29 $1,100.00 $9,034.80\r\n 03/27/2017 Deposit DEPOSIT ID NUMBER 241170 $1,347.23 $10,134.80 XXX\r\n 03/21/2017 Check CHECK # 1293 Check image available for viewing (view) $77.00 $8,787.57\r\n 03/17/2017 Deposit $1,418.00 $8,864.57 XXX\r\n 03/15/2017 Check CHECK # 1292 Check image available for viewing (view) $112.86 $7,446.57 \r\n 03/14/2017 Fee CHECK OR SUPPLY ORDER PPD ID: 1410216800 $23.95 $7,559.43 \r\n 03/10/2017 Deposit DEPOSIT ID NUMBER 241169 $1,019.67 $7,583.38 XXX\r\n 03/08/2017 Account Transfer Payment to Chase card ending in 3396 03/08 $577.79 $6,563.71 \r\n 03/06/2017 Check CHECK # 1291 Check image available for viewing (view) $38.00 $7,141.50 \r\n 03/03/2017 Deposit DEPOSIT ID NUMBER 241171 $752.00 $7,179.50 XXX\r\n\r\n

    FEB

    02/28/2017 Fee MONTHLY SERVICE FEE $15.00 $6,427.50 \r\n 02/23/2017 Deposit DEPOSIT ID NUMBER 241174 $531.00 $6,442.50 XXX \r\n 02/21/2017 Bill Payment Online Payment 6020588042 To WESTERRA CREDIT UNION 02/21 $530.70 $5,911.50 02/16/2017 Check CHECK # 1290 Check image available for viewing (view) $8.60 $6,442.20 \r\n 02/16/2017 Check CHECK # 1289 Check image available for viewing (view) $82.86 $6,450.80 \r\n 02/13/2017 Deposit DEPOSIT ID NUMBER 241205 $1,702.25 $6,533.66 XXX\r\n 02/10/2017 Check CHECK # 1287 Check image available for viewing (view) $1,291.00 $4,831.41 \r\n 02/09/2017 Account Transfer Payment to Chase card ending in 3396 02/09 $813.00 $6,122.41 \r\n 02/06/2017 Check CHECK # 1288 Check image available for viewing (view) $38.00 $6,935.41 02/03/2017 Deposit DEPOSIT ID NUMBER 241175 $946.00 $6,973.41 XXX\r\n \r\n

    JAN

    01/31/2017 Fee MONTHLY SERVICE FEE $15.00 $6,027.41 \r\n 01/31/2017 Deposit DEPOSIT ID NUMBER 241176 $1,746.00 $6,042.41 XXX\r\n 01/24/2017 Check CHECK # 1285 Check image available for viewing (view) $79.34 $4,296.41 \r\n 01/20/2017 Deposit DEPOSIT ID NUMBER 241180 $902.03 $4,375.75 XXX\r\n 01/19/2017 Check CHECK # 1284 Check image available for viewing (view) $7.85 $3,473.72 \r\n 01/19/2017 Check CHECK # 1286 Check image available for viewing (view) $40.00 $3,481.57 \r\n 01/18/2017 Check CHECK # 1283 Check image available for viewing (view) $16.97 $3,521.57 \r\n 01/17/2017 Bill Payment Online Payment 5941729788 To WESTERRA CREDIT UNION 01/17 $530.70 $3,538.54 \r\n 01/13/2017 Deposit DEPOSIT ID NUMBER 241177 $1,589.17 $4,069.24 XXX\r\n 01/11/2017 Check CHECK # 1282 Check image available for viewing (view) $38.00 $2,480.07 \r\n 01/09/2017 Account Transfer Payment to Chase card ending in 3396 01/09 $1,812.15 $2,518.07 \r\n 01/03/2017 Bill Payment Online Payment 5907232936 To WESTERRA CREDIT UNION 01/03 $530.70 $4,330.22 \r\n 01/03/2017 Deposit DEPOSIT ID NUMBER 241195 $881.10 $4,860.92 XXX\r\n
    ','latino6','2017-01-24',0,0),(1129,98,'2017
    \r\n\r\n

    DEC

    12/29/2017 CHECK 1895 46.00 35,548.19\r\n12/28/2017 FCSAMERICA ONLINEACTV 220369151001 8,274.04 35,594.19\r\n12/28/2017 CHECK 1919 150.00 43,868.23\r\n12/26/2017 Poudre Valley RE Elec Bill XXXXXX4001 212.04 44,018.23\r\n12/26/2017 Poudre Valley RE Elec Bill XXXXXX1002 11.07 44,230.27\r\n12/26/2017 Poudre Valley RE Elec Bill XXXXXX9001 2.77 44,241.34\r\n12/22/2017 CHECK 1896 84.00 44,244.11\r\n12/19/2017 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 35.20 44,328.11\r\n12/19/2017 NORTH WELD COUNT Regular 1 3227000 25.60 44,363.31\r\n12/19/2017 NORTH WELD COUNT Regular 1 2538001 19.20 44,388.91\r\n12/18/2017 AGFINITY INC 0007923005 970-454-4000 1,331.02 44,408.11\r\n12/15/2017 XCEL ENERGY-PSCO XCELENERGY 00032948615 137.81 45,739.13\r\n12/13/2017 CHECK 1918 68.88 45,876.94\r\n12/11/2017 IRS USATAXPYMT 220774592891352 500.00 45,945.82\r\n12/11/2017 CHECK 1917 1,825.00 46,445.82\r\n12/08/2017 CHECK 1916 8,700.00 48,270.82\r\n12/07/2017 CHECK 1915 751.81 56,970.82\r\n12/04/2017 DEPOSIT 1,140.03 57,722.63 XXX \r\n\r\n

    NOV

    11/28/2017 CHECK 1961 16,846.33 56,582.60\r\n11/28/2017 DEPOSIT 14,422.81 73,428.93 XXX\r\n11/27/2017 Poudre Valley RE Elec Bill XXXXXX4001 174.85 59,006.12\r\n11/27/2017 Poudre Valley RE Elec Bill XXXXXX1002 5.53 59,180.97\r\n11/27/2017 Poudre Valley RE Elec Bill XXXXXX9001 2.77 59,186.50\r\n11/27/2017 CHECK 1912 1,200.00 59,189.27\r\n11/24/2017 AGFINITY INC 0007923005 970-454-4000 1,428.00 60,389.27\r\n11/22/2017 CHECK 1914 2,004.00 61,817.27\r\n11/21/2017 PIONIDOC PAYMENTS XXXXXX9352 23,599.76 63,821.27\r\n11/21/2017 CHECK 1894 84.00 87,421.03\r\n11/21/2017 CHECK 1799 16.00 87,505.03\r\n11/20/2017 PAYPAL TRANSFER 5TKJ2AB863YSC 484.10 87,521.03\r\n11/17/2017 NORTH WELD COUNT Regular 1 3227000 38.40 87,036.93\r\n11/17/2017 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 35.20 87,075.33\r\n11/17/2017 NORTH WELD COUNT Regular 1 2538001 19.20 87,110.53\r\n11/17/2017 DEPOSIT 240.00 87,129.73 XXX\r\n11/15/2017 XCEL ENERGY-PSCO XCELENERGY 00032948615 143.58 86,889.73\r\n11/15/2017 CHECK 1913 114.00 87,033.31\r\n11/14/2017 JDF WEB PAY INTERNET 000000000122800 13,725.14 87,147.31\r\n11/14/2017 CHECK 1911 1,200.00 100,872.45\r\n11/13/2017 IRS USATAXPYMT 220771731047178 500.00 102,072.45\r\n11/10/2017 DEPOSIT 92,994.81 102,572.45 XXX\r\n11/08/2017 DEPOSIT 298.00 9,577.64 XXX\r\n11/01/2017 CHECK 1910 7,196.60 9,279.64 11/01/2017 Check #1910 $7,196.60\r\n \r\n

    OCT

    10/31/2017 Check #1909 $148.60 \r\n 10/31/2017 Check #1908 $240.00 \r\n 10/27/2017 Deposit $176.00 XXX\r\n 10/24/2017 Poudre Valley RE Elec Bill XXXXXX4001 $174.18 \r\n 10/24/2017 Poudre Valley RE Elec Bill XXXXXX9001 $276.70 \r\n 10/24/2017 Poudre Valley RE Elec Bill XXXXXX1002 $608.74 \r\n 10/23/2017 Deposit $1,140.00 XXX\r\n 10/17/2017 NORTH WELD COUNT Regular 1 2538001 $19.20 \r\n 10/17/2017 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number $48.00 \r\n 10/17/2017 NORTH WELD COUNT Regular 1 3227000 $96.00 \r\n 10/16/2017 XCEL ENERGY-PSCO XCELENERGY 00032948615 $173.33 \r\n 10/13/2017 Check #1905 $512.81 \r\n 10/13/2017 IRS USATAXPYMT 220768655792703 $500.00 \r\n 10/12/2017 Deposit $125.00 XXX\r\n 10/12/2017 Check #1906 $317.50 \r\n 10/12/2017 Check #1598 $1,200.00 \r\n 10/11/2017 Check #1893 $84.00 \r\n 10/11/2017 Check #1870 $1,654.65 \r\n 10/10/2017 Deposit $120.00 XXX\r\n 10/10/2017 PAYPAL TRANSFER 5TKJ2A9XT6UZ4 $360.00 \r\n 10/10/2017 Check #1904 $145.88 \r\n 10/06/2017 Check #1597 $1,200.00 \r\n 09/26/2017 Deposit $165.50 XXX\r\n 09/25/2017 Poudre Valley RE Elec Bill 0037624001 $189.65 \r\n 09/25/2017 Poudre Valley RE Elec Bill 0061159001 $572.13 \r\n 09/25/2017 Poudre Valley RE Elec Bill 0037631002 $978.00 \r\n 09/21/2017 Check #1596 $221.00 \r\n 09/19/2017 NORTH WELD COUNT Regular 0 2538001 $19.20 \r\n 09/19/2017 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number $41.60 \r\n 09/19/2017 NORTH WELD COUNT Regular 0 3227000 $48.00 \r\n 09/15/2017 PROD PLUS ACCT ONLINE PMT 132426774509650 $25.00 \r\n 09/15/2017 RAIN AND HAIL WITHDRAWAL 7 MP720940 $4,575.00 \r\n 09/14/2017 XCEL ENERGY-PSCO XCELENERGY 00032948615 $131.39 \r\n 09/13/2017 IRS USATAXPYMT 220765673640850 $500.00 \r\n 09/11/2017 Deposit $130.00 XXX\r\n 09/11/2017 Check #1903 $183.84 \r\n 09/08/2017 Check #1892 $84.00 \r\n 09/08/2017 Check #1869 $1,200.00 \r\n 09/06/2017 Check #1868 $1,200.00 \r\n 08/30/2017 Check #1866 $5,491.93 \r\n 08/29/2017 Check #1890 $4,557.00 \r\n \r\n\r\n

    AUG

    08/29/2017 - CHECK 1890 - 4,557.00 - - 37,120.07\r\n08/25/2017 - AGFINITY INC 0007923005 970-454-4000 - 719.77 - - 41,677.07\r\n08/24/2017 - Poudre Valley RE Elec Bill 0037631002 - 1,550.13 - - 42,396.84\r\n08/24/2017 - Poudre Valley RE Elec Bill 0061159001 - 1,259.76 - - 43,946.97\r\n08/24/2017 - Poudre Valley RE Elec Bill 0037624001 - 196.77 - - 45,206.73\r\n08/23/2017 - DEPOSIT - - 102.74 - 45,403.50\r\n08/22/2017 - CHECK 1590 - 1,200.00 - - 45,300.76\r\n08/21/2017 - CHECK 1595 - 3,342.10 - - 46,500.76\r\n08/21/2017 - CHECK 1887 - 115.00 - - 49,842.86\r\n08/17/2017 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 76.80 - - 49,957.86\r\n08/17/2017 - NORTH WELD COUNT Regular 0 3227000 - 32.00 - - 50,034.66\r\n08/17/2017 - NORTH WELD COUNT Regular 0 2538001 - 19.20 - - 50,066.66\r\n08/16/2017 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 130.76 - - 50,085.86\r\n08/16/2017 - CHECK 1594 - 2,259.04 - - 50,216.62\r\n08/15/2017 - PROD PLUS ACCT ONLINE PMT 112405261887830 - 68.89 - - 52,475.66\r\n08/11/2017 - IRS USATAXPYMT 220762300122648 - 500.00 - - 52,544.55\r\n08/11/2017 - CHECK 1592 - 129.17 - - 53,044.55\r\n08/11/2017 - CHECK 1591 - 108.77 - - 53,173.72\r\n08/09/2017 - HOME DEPOT CR SV CHECK PYMT 1593 1593 - 88.53 - - 53,282.49\r\n8/07/2017 - - Deposit - - - - $230.00 XXX \r\n - 08/04/2017 - - Check #1888 - - - - $84.00 - \r\n - 08/04/2017 - - Check #1889 - - - - $1,978.31 - \r\n - 08/03/2017 - - Check #1589 - - - - $1,200.00 - \r\n\r\n

    JUL

    07/28/2017 - - Deposit - - - - $390.00 XXX\r\n - 07/28/2017 - - Check #1587 - - - - $1,200.00 - \r\n - 07/28/2017 - - Check #1588 - - - - $1,200.00 - \r\n - 07/25/2017 - - Poudre Valley RE Elec Bill 0037624001 - - - - $194.68 - \r\n - 07/25/2017 - - Poudre Valley RE Elec Bill 0037631002 - - - - $1,316.29 - \r\n - 07/25/2017 - - Poudre Valley RE Elec Bill 0061159001 - - - - $1,482.95 - \r\n - 07/24/2017 - - AGFINITY INC 0007923005 970-454-4000 - - - - $2,698.52 - \r\n - 07/20/2017 - - Deposit - - - - $100.00 XXX \r\n - 07/19/2017 - - XCEL ENERGY-PSCO XCELENERGY 00032948615 - - - - $137.59 - \r\n - 07/18/2017 - - Check #1586 - - - - $1,513.97 - \r\n - 07/18/2017 - - Check #1886 - - - - $1,800.00 - \r\n - 07/17/2017 - - NORTH WELD COUNT RegularAc 2538001 - - - - $28.80 - \r\n - 07/17/2017 - - NORTH WELD COUNT RegularAc 3227000 - - - - $41.60 - \r\n - 07/17/2017 - - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - - - - $54.40 - \r\n - 07/14/2017 - - PROD PLUS ACCT ONLINE PMT 112380113920773 - - - - $136.12 - \r\n - 07/12/2017 - - Check #1885 - - - - $84.00 - \r\n - 07/11/2017 - - IRS USATAXPYMT 220759262240796 - - - - $500.00 - \r\n - 07/06/2017 - - Check #1840 - - - - $480.00 - \r\n\r\n

    JUN

    - 06/26/2017 - - AGFINITY INC 0007923005 970-454-4000 - - - - $169.79 - \r\n - 06/22/2017 - - Poudre Valley RE Elec Bill 0061159001 - - - - $87.50 - \r\n - 06/22/2017 - - Poudre Valley RE Elec Bill 0037624001 - - - - $173.42 - \r\n - 06/22/2017 - - Poudre Valley RE Elec Bill 0037631002 - - - - $190.47 - \r\n - 06/20/2017 - - Check #1838 - - - - $1,200.00 - \r\n - 06/20/2017 - - Check #1839 - - - - $10,135.16 - \r\n - 06/19/2017 - - Deposit - - - - $7.13 - \r\n - 06/19/2017 - - NORTH WELD COUNT Direct Pay 2538001 - - - - $19.20 - \r\n - 06/19/2017 - - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - - - - $25.60 - \r\n - 06/19/2017 - - NORTH WELD COUNT Direct Pay 3227000 - - - - $28.80 - \r\n - 06/16/2017 - - Deposit - - - - $3,000.00 - \r\n - 06/16/2017 - - XCEL ENERGY-PSCO XCELENERGY 00032948615 - - - - $134.65 - \r\n - 06/15/2017 - - PROD PLUS ACCT ONLINE PMT 112349945782887 - - - - $702.63 - \r\n - 06/13/2017 - - Check #1837 - - - - $1,200.00 - \r\n - 06/13/2017 - - IRS USATAXPYMT 220756433365967 - - - - $500.00 - \r\n - 06/09/2017 - - Deposit - - - - $60.06 - \r\n - 06/09/2017 - - Check #1836 - - - - $256.11 - \r\n - 06/08/2017 - - Check #1834 - - - - $118.37 - \r\n - 06/07/2017 - - Check #1884 - - - - $76.00 - \r\n - 06/05/2017 - - Check #1835 - - - - $1,524.81 - \r\n - 06/02/2017 - - Deposit - - - - $34,613.80\r\n \r\n

    MAY

    05/31/2017 - - Check #1585 - - - - $45.87 - \r\n - 05/31/2017 - - Check #1831 - - - - $1,200.00 - \r\n 5/23/2017 Poudre Valley RE Elec Bill 0037624001 168.20 48,889.64\r\n05/23/2017 Poudre Valley RE Elec Bill 0061159001 87.50 49,057.84\r\n05/23/2017 Poudre Valley RE Elec Bill 0037631002 37.50 49,145.34\r\n05/18/2017 AGFINITY INC 0007923005 970-454-4000 917.93 49,182.84\r\n05/18/2017 XCEL ENERGY-PSCO XCELENERGY 00032948615 130.71 50,100.77\r\n05/18/2017 AGFINITY INC 0007939000 970-454-4000 18.18 50,231.48\r\n05/17/2017 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 35.20 50,249.66\r\n05/17/2017 NORTH WELD COUNT Direct Pay 3227000 28.80 50,284.86\r\n05/17/2017 NORTH WELD COUNT Direct Pay 2538001 19.20 50,313.66\r\n05/12/2017 IRS USATAXPYMT 220753294214799 500.00 50,332.86\r\n05/12/2017 CHECK 1832 82.19 50,832.86\r\n05/10/2017 CHECK 1883 76.00 50,915.05\r\n05/09/2017 JDF WEB PAY INTERNET 000000000122800 646.56 50,991.05\r\n05/09/2017 CHECK 1833 2,632.44 51,637.61\r\n05/09/2017 CHECK 1830 1,200.00 54,270.05\r\n05/03/2017 DEPOSIT 33,982.72 55,470.05 XXX\r\n\r\n

    APR

    04/25/2017 Check #1584 $750.00 \r\n04/25/2017 Poudre Valley RE Elec Bill 0037631002 $75.00 \r\n04/25/2017 Poudre Valley RE Elec Bill 0061159001 $87.50 \r\n04/25/2017 Poudre Valley RE Elec Bill 0037624001 $186.71 \r\n04/24/2017 Check #1827 $1,200.00 \r\n04/21/2017 Check #1882 $76.00 \r\n04/20/2017 JDF WEB PAY INTERNET 000000000122800 $70.83 \r\n04/18/2017 Check Handling Charge $36.01 \r\n04/17/2017 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number $19.20 \r\n04/17/2017 NORTH WELD COUNT Direct Pay 2538001 $19.20 \r\n04/17/2017 NORTH WELD COUNT Direct Pay 3227000 $25.60 \r\n04/17/2017 XCEL ENERGY-PSCO XCELENERGY 00032948615 $138.40 \r\n04/17/2017 PROD PLUS ACCT ONLINE PMT 452305050560013 $1,563.80 \r\n04/13/2017 IRS USATAXPYMT 220750355196645 $500.00 \r\n04/11/2017 Check #1583 $186.00 \r\n04/11/2017 Check #1826 $1,200.00 \r\n04/10/2017 Deposit $340.00 XXX\r\n04/07/2017 Check #1828 $96.84 \r\n04/04/2017 Check #1829 $100.00 \r\n\r\n

    MAR

    03/31/2017 Deposit $350.00 XXX\r\n03/27/2017 DEPOSIT 1,975.00 27,128.42 XXX\r\n03/24/2017 Poudre Valley RE Elec Bill 0037624001 213.18 25,153.42\r\n03/24/2017 Poudre Valley RE Elec Bill 0061159001 5.53 25,366.60\r\n03/21/2017 CHECK 1825 1,200.00 25,372.13\r\n03/21/2017 DEPOSIT 930.00 26,572.13 XXX\r\n03/17/2017 XCEL ENERGY-PSCO XCELENERGY 00032948615 137.89 25,642.13\r\n03/17/2017 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 19.20 25,780.02\r\n03/17/2017 NORTH WELD COUNT Direct Pay 3227000 19.20 25,799.22\r\n03/17/2017 NORTH WELD COUNT Direct Pay 2538001 19.20 25,818.42\r\n03/15/2017 AGFINITY INC 0007939000 970-454-4000 494.62 25,837.62\r\n03/14/2017 IRS USATAXPYMT 220747341074251 500.00 26,332.24\r\n03/14/2017 CHECK 1867 24,379.96 26,832.24\r\n03/14/2017 CHECK 1902 4,690.00 51,212.20\r\n03/14/2017 CHECK 1881 76.00 55,902.20\r\n03/14/2017 DEPOSIT 1,090.00 55,978.20 XXX\r\n03/13/2017 PROD PLUS ACCT ONLINE PMT 452273118530006 1,174.07 54,888.20\r\n03/09/2017 CHECK 1824 1,200.00 56,062.27\r\n03/07/2017 CHECK 1880 1,075.00 57,262.27\r\n03/03/2017 DEPOSIT 2,538.00 58,337.27 XXX\r\n\r\n

    FEB

    02/28/2017 RETURNED DEPOSITED/CASHED ITEM CHARGE 297 5.00 55,799.27\r\n02/28/2017 RETURNED DEPOSIT/CASHED ITEM 297 1,212.00 55,804.27\r\n02/24/2017 POUDRE VALLEY RE CHECKPAYMT 1901 1901 200.00 57,016.27\r\n02/24/2017 DEPOSIT 1,212.00 57,216.27\r\n02/22/2017 Poudre Valley RE Elec Bill 0037624001 226.37 56,004.27\r\n02/22/2017 CHECK 1864 1,200.00 56,230.64\r\n02/17/2017 IRS USATAXPYMT 220744893897937 500.00 57,430.64\r\n02/17/2017 XCEL ENERGY-PSCO XCELENERGY 00032948615 152.04 57,930.64\r\n02/17/2017 NORTH WELD COUNT Direct Pay 3227000 25.60 58,082.68\r\n02/17/2017 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 22.40 58,108.28\r\n02/17/2017 NORTH WELD COUNT Direct Pay 2538001 19.20 58,130.68\r\n02/17/2017 DEPOSIT 40.48 58,149.88\r\n02/16/2017 PROD PLUS ACCT ONLINE PMT 452253246720029 54.22 58,109.40\r\n02/16/2017 CHECK 1879 76.00 58,163.62\r\n02/09/2017 CHECK 1865 116.61 58,239.62\r\n02/08/2017 DEPOSIT 945.00 58,356.23 XXX\r\n02/07/2017 CHECK 1863 1,200.00 57,411.23\r\n02/07/2017 CHECK 1878 166.02 58,611.23\r\n\r\n

    JAN

    01/30/2017 CHECK 1862 1,200.00 58,777.25\r\n01/30/2017 PAYPAL TRANSFER 5TKJ29ZT4LSFL 91.94 59,977.25\r\n01/25/2017 Poudre Valley RE Elec Bill 0037624001 263.79 59,885.31\r\n01/25/2017 DEPOSIT 1,220.00 60,149.10 XXX\r\n01/23/2017 CHECK 1877 76.00 58,929.10\r\n01/20/2017 XCEL ENERGY-PSCO XCELENERGY 00032948615 191.72 59,005.10\r\n01/20/2017 CHECK 1861 1,200.00 59,196.82\r\n01/20/2017 DEPOSIT 38,555.75 60,396.82 XXX\r\n01/20/2017 DEPOSIT 1,444.00 21,841.07 XXX\r\n01/18/2017 DEPOSIT 1,326.00 20,397.07 XXX\r\n01/17/2017 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 18.30 19,071.07\r\n01/17/2017 NORTH WELD COUNT Direct Pay 3227000 18.30 19,089.37\r\n01/17/2017 NORTH WELD COUNT Direct Pay 2538001 18.30 19,107.67\r\n01/09/2017 DEPOSIT 83.38 19,125.97\r\n01/07/2017 DEPOSIT Greeley West Teller 83.38 19,125.97\r\n01/06/2017 PAYPAL VERIFYBANK 405TKJ222L7YH4S .26 19,042.59\r\n01/06/2017 PAYPAL TRANSFER 5TKJ29Z3S59X2 400.00 19,042.85\r\n01/06/2017 PAYPAL VERIFYBANK 105TKJ222L7YH4S .16 18,642.85\r\n01/06/2017 PAYPAL VERIFYBANK 205TKJ222L7YH4S .10 18,642.69\r\n01/04/2017 CHECK 1876 20,000.00 18,642.59\r\n01/04/2017 CHECK 1854 1,450.00 38,642.59\r\n01/04/2017 DEPOSIT 687.50 40,092.59 XXX\r\n\r\n
    ','latino6','2017-01-09',0,0),(1130,68,'2017 5571\r\n

    JAN

    01/09/2017 ACH Credit PAYPAL TRANSFER 5TKJ29Z3T4ADW PPD ID: PAYPALSD11 $302.10 $5,389.93 \r\n 01/06/2017 Deposit DEPOSIT ID NUMBER 241203 $651.00 $5,087.83 XXX\r\n 01/03/2017 Account Transfer Payment to Chase card ending in 8991 01/03 $704.61 $4,436.83 \r\n 12/29/2016 ACH Debit AGFINITY INC 0007923005 970-454-4000 WEB ID: 5330903620 $5,000.00 $5,141.44','latino6','2017-01-13',0,0),(1132,3,'Details,Posting Date,\"Description\",Amount,Type,Balance,Check or Slip #,\r\nDEBIT,12/29/2016,\"DOMESTIC INCOMING WIRE FEE\",-15.00,FEE_TRANSACTION,4360.65,,\r\nCREDIT,12/29/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",116.00,ACH_CREDIT,4375.65,,\r\nCREDIT,12/29/2016,\"FEDWIRE CREDIT VIA: COMPASS BANK/113010547 B/O: ATOMIC CAPITAL MINERALS LLC HOUSTON, TX 77019- REF: CHASE NYC/CTR/BNF=STEVE WINTER WINDSOR CO 80550-/AC-000000001252 RFB=O/B COMPASS BANK OBI=EARNEST MONEY P ER PSA IMAD: 1229F2QCZ60C003086 TRN: 6048909364FF\",1000.00,WIRE_INCOMING,4259.65,,\r\nCHECK,12/28/2016,\"CHECK 6678 \",-10000.00,CHECK_PAID,3259.65,6678,\r\nCREDIT,12/28/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",283.00,ACH_CREDIT,13259.65,,\r\nCREDIT,12/27/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",103.00,ACH_CREDIT,12976.65,,\r\nCREDIT,12/27/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",178.03,ACH_CREDIT,12873.65,,\r\nDEBIT,12/23/2016,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,12695.62,,\r\nCREDIT,12/22/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",315.01,ACH_CREDIT,12755.37,,\r\nCREDIT,12/21/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_CREDIT,12440.36,,\r\nCREDIT,12/20/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",305.91,ACH_CREDIT,12325.36,,\r\nCREDIT,12/19/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",162.00,ACH_CREDIT,12019.45,,\r\nCREDIT,12/19/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",227.00,ACH_CREDIT,11857.45,,\r\nDEBIT,12/16/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,11630.45,,\r\nDEBIT,12/16/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,11640.40,,\r\nCREDIT,12/15/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",219.78,ACH_CREDIT,11666.40,,\r\nDEBIT,12/14/2016,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-81.03,ACH_DEBIT,11446.62,,\r\nCREDIT,12/13/2016,\"INTEREST PAYMENT\",0.09,MISC_CREDIT,11527.65,,\r\nCREDIT,12/13/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",326.00,ACH_CREDIT,11527.56,,\r\nDEBIT,12/12/2016,\"Payment to Chase card ending in 3070 12/12\",-281.99,ACCT_XFER,11201.56,,\r\nDEBIT,12/12/2016,\"Online Payment 5847267842 To Qwest 12/12\",-154.57,BILLPAY,11483.55,,\r\nDEBIT,12/9/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,11638.12,,\r\nDEBIT,12/9/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,11676.12,,\r\nCREDIT,12/8/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_CREDIT,11724.21,,\r\nDEBIT,12/7/2016,\"Online Payment 5824328276 To Xcel Energy lights 12/07\",-19.43,BILLPAY,11659.21,,\r\nDEBIT,12/7/2016,\"Online Payment 5847245338 To Xcel Energy 12/07\",-115.03,BILLPAY,11678.64,,\r\nCREDIT,12/7/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",270.00,ACH_CREDIT,11793.67,,\r\nCREDIT,12/6/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",215.00,ACH_CREDIT,11523.67,,\r\nDEBIT,12/5/2016,\"Online Payment 5824320658 To excel energy 12/05\",-175.48,BILLPAY,11308.67,,\r\nCREDIT,12/5/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_CREDIT,11484.15,,\r\nCREDIT,12/5/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",121.10,ACH_CREDIT,11384.15,,\r\nDEBIT,12/2/2016,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-111.38,ACH_DEBIT,11263.05,,\r\nDEBIT,12/1/2016,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-935.44,ACH_DEBIT,11374.43,,\r\nCREDIT,12/1/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",289.69,ACH_CREDIT,12309.87,,\r\nCREDIT,11/30/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",232.06,ACH_CREDIT,12020.18,,\r\nCHECK,11/29/2016,\"CHECK 6677 \",-802.67,CHECK_PAID,11788.12,6677,\r\nCREDIT,11/29/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",294.96,ACH_CREDIT,12590.79,,\r\nCREDIT,11/28/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",121.00,ACH_CREDIT,12295.83,,\r\nCREDIT,11/28/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_CREDIT,12174.83,,\r\nCREDIT,11/25/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",239.00,ACH_CREDIT,12039.83,,\r\nDEBIT,11/23/2016,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,11800.83,,\r\nCREDIT,11/23/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",140.00,ACH_CREDIT,11860.58,,\r\nCREDIT,11/22/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",169.00,ACH_CREDIT,11720.58,,\r\nCREDIT,11/21/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",87.00,ACH_CREDIT,11551.58,,\r\nCREDIT,11/21/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",137.00,ACH_CREDIT,11464.58,,\r\nDEBIT,11/18/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,11327.58,,\r\nDEBIT,11/18/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,11337.53,,\r\nCREDIT,11/17/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",208.81,ACH_CREDIT,11363.53,,\r\nCREDIT,11/16/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_CREDIT,11154.72,,\r\nCREDIT,11/15/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",234.00,ACH_CREDIT,11134.72,,\r\nCREDIT,11/14/2016,\"INTEREST PAYMENT\",0.11,MISC_CREDIT,10900.72,,\r\nDEBIT,11/14/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,10900.61,,\r\nDEBIT,11/14/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,10938.61,,\r\nDEBIT,11/14/2016,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-60.21,ACH_DEBIT,10986.70,,\r\nCREDIT,11/14/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",101.71,ACH_CREDIT,11046.91,,\r\nCREDIT,11/14/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",205.00,ACH_CREDIT,10945.20,,\r\nCREDIT,11/14/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",221.03,ACH_CREDIT,10740.20,,\r\nDEBIT,11/10/2016,\"Payment to Chase card ending in 3070 11/10\",-653.50,ACCT_XFER,10519.17,,\r\nCREDIT,11/10/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.78,ACH_CREDIT,11172.67,,\r\nCREDIT,11/9/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",131.00,ACH_CREDIT,11026.89,,\r\nCREDIT,11/8/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",167.00,ACH_CREDIT,10895.89,,\r\nCREDIT,11/7/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",141.03,ACH_CREDIT,10728.89,,\r\nCREDIT,11/7/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",179.00,ACH_CREDIT,10587.86,,\r\nDEBIT,11/4/2016,\"Online Payment 5776649858 To excel energy 11/04\",-165.43,BILLPAY,10408.86,,\r\nDEBIT,11/4/2016,\"Online Payment 5776594904 To Qwest 11/04\",-154.57,BILLPAY,10574.29,,\r\nDEBIT,11/4/2016,\"Online Payment 5776582878 To Xcel Energy 11/04\",-83.59,BILLPAY,10728.86,,\r\nDEBIT,11/4/2016,\"Online Payment 5776570707 To Xcel Energy lights 11/04\",-19.12,BILLPAY,10812.45,,\r\nDEBIT,11/4/2016,\"Online Payment 5776538230 To MACY\'S RETAIL 11/04\",-143.70,BILLPAY,10831.57,,\r\nCREDIT,11/3/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",230.00,ACH_CREDIT,10975.27,,\r\nDEBIT,11/2/2016,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-108.87,ACH_DEBIT,10745.27,,\r\nCREDIT,11/2/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_CREDIT,10854.14,,\r\nDEBIT,11/1/2016,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-935.44,ACH_DEBIT,10789.14,,\r\nCREDIT,11/1/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",244.00,ACH_CREDIT,11724.58,,\r\nCREDIT,10/31/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.00,ACH_CREDIT,11480.58,,\r\nCHECK,10/28/2016,\"CHECK 6779 \",-5000.00,CHECK_PAID,11335.58,6779,\r\nCREDIT,10/27/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",296.80,ACH_CREDIT,16335.58,,\r\nCREDIT,10/26/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_CREDIT,16038.78,,\r\nCREDIT,10/25/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",184.00,ACH_CREDIT,15903.78,,\r\nDEBIT,10/24/2016,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,15719.78,,\r\nCREDIT,10/24/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",254.00,ACH_CREDIT,15779.53,,\r\nCREDIT,10/21/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_CREDIT,15525.53,,\r\nCREDIT,10/20/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",243.00,ACH_CREDIT,15435.53,,\r\nCREDIT,10/19/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_CREDIT,15192.53,,\r\nCREDIT,10/18/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",291.00,ACH_CREDIT,15172.53,,\r\nDEBIT,10/17/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,14881.53,,\r\nDEBIT,10/17/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,14891.48,,\r\nCREDIT,10/17/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_CREDIT,14917.48,,\r\nCREDIT,10/17/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",176.76,ACH_CREDIT,14802.48,,\r\nCREDIT,10/14/2016,\"INTEREST PAYMENT\",0.05,MISC_CREDIT,14625.72,,\r\nDEBIT,10/14/2016,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-72.85,ACH_DEBIT,14625.67,,\r\nCREDIT,10/13/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",287.00,ACH_CREDIT,14698.52,,\r\nCREDIT,10/12/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",214.00,ACH_CREDIT,14411.52,,\r\nDEBIT,10/11/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,14197.52,,\r\nDEBIT,10/11/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,14235.52,,\r\nCREDIT,10/11/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",146.00,ACH_CREDIT,14283.61,,\r\nCREDIT,10/11/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",268.00,ACH_CREDIT,14137.61,,\r\nCREDIT,10/11/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",350.29,ACH_CREDIT,13869.61,,\r\nCREDIT,10/7/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_CREDIT,13519.32,,\r\nCREDIT,10/7/2016,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",11053.00,ACH_CREDIT,13409.32,,\r\nDEBIT,10/6/2016,\"Online Payment 5712060566 To excel energy 10/06\",-215.89,BILLPAY,2356.32,,\r\nDEBIT,10/6/2016,\"Online Payment 5712036815 To Xcel Energy 10/06\",-59.40,BILLPAY,2572.21,,\r\nDEBIT,10/6/2016,\"Online Payment 5711997893 To Xcel Energy lights 10/06\",-18.91,BILLPAY,2631.61,,\r\nDEBIT,10/6/2016,\"Online Payment 5711051026 To Qwest 10/06\",-147.16,BILLPAY,2650.52,,\r\nCREDIT,10/6/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",215.00,ACH_CREDIT,2797.68,,\r\nCREDIT,10/5/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",107.00,ACH_CREDIT,2582.68,,\r\nDEBIT,10/3/2016,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-114.73,ACH_DEBIT,2475.68,,\r\nDEBIT,10/3/2016,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-935.44,ACH_DEBIT,2590.41,,\r\nCREDIT,10/3/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",144.00,ACH_CREDIT,3525.85,,\r\nCREDIT,9/29/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",270.06,ACH_CREDIT,3381.85,,\r\nCREDIT,9/28/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_CREDIT,3111.79,,\r\nCREDIT,9/27/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",210.00,ACH_CREDIT,3031.79,,\r\nCREDIT,9/26/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_CREDIT,2821.79,,\r\nCREDIT,9/26/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",158.00,ACH_CREDIT,2741.79,,\r\nDEBIT,9/23/2016,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,2583.79,,\r\nCREDIT,9/22/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",345.23,ACH_CREDIT,2643.54,,\r\nCREDIT,9/21/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",237.00,ACH_CREDIT,2298.31,,\r\nCREDIT,9/20/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",226.00,ACH_CREDIT,2061.31,,\r\nCREDIT,9/19/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",76.00,ACH_CREDIT,1835.31,,\r\nCREDIT,9/19/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",153.00,ACH_CREDIT,1759.31,,\r\nDEBIT,9/16/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,1606.31,,\r\nDEBIT,9/16/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,1616.26,,\r\nDEBIT,9/16/2016,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-86.21,ACH_DEBIT,1642.26,,\r\nCREDIT,9/15/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",341.00,ACH_CREDIT,1728.47,,\r\nCREDIT,9/14/2016,\"INTEREST PAYMENT\",0.02,MISC_CREDIT,1387.47,,\r\nCREDIT,9/14/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",185.00,ACH_CREDIT,1387.45,,\r\nCREDIT,9/13/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",180.40,ACH_CREDIT,1202.45,,\r\nDEBIT,9/12/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,1022.05,,\r\nDEBIT,9/12/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,1060.05,,\r\nDEBIT,9/12/2016,\"Online Payment 5626206007 To Qwest 09/12\",-135.62,BILLPAY,1108.14,,\r\nCREDIT,9/12/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",153.00,ACH_CREDIT,1243.76,,\r\nCREDIT,9/12/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",259.00,ACH_CREDIT,1090.76,,\r\nDEBIT,9/9/2016,\"Online Payment 5626198724 To Xcel Energy 09/09\",-73.80,BILLPAY,831.76,,\r\nDEBIT,9/8/2016,\"Online Payment 5626226345 To Kohls 09/08\",-27.00,BILLPAY,905.56,,\r\nDEBIT,9/8/2016,\"Online Payment 5626214666 To excel energy 09/08\",-251.19,BILLPAY,932.56,,\r\nCREDIT,9/8/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",319.00,ACH_CREDIT,1183.75,,\r\nDEBIT,9/7/2016,\"Online Payment 5623951905 To Xcel Energy lights 09/07\",-18.45,BILLPAY,864.75,,\r\nCREDIT,9/7/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_CREDIT,883.20,,\r\nDEBIT,9/6/2016,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-935.44,ACH_DEBIT,763.20,,\r\nCREDIT,9/6/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",114.00,ACH_CREDIT,1698.64,,\r\nCREDIT,9/6/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",197.00,ACH_CREDIT,1584.64,,\r\nDEBIT,9/2/2016,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-128.31,ACH_DEBIT,1387.64,,\r\nCREDIT,9/2/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",28.00,ACH_CREDIT,1515.95,,\r\nCREDIT,9/1/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",227.00,ACH_CREDIT,1487.95,,\r\nDEBIT,8/31/2016,\"Payment to Chase card ending in 2071 08/31\",-1962.50,ACCT_XFER,1260.95,,\r\nCREDIT,8/31/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",205.00,ACH_CREDIT,3223.45,,\r\nCHECK,8/30/2016,\"CHECK 6676 \",-10.35,CHECK_PAID,3018.45,6676,\r\nCREDIT,8/30/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",42.00,ACH_CREDIT,3028.80,,\r\nDEBIT,8/29/2016,\"Online Payment 5623909879 To WESTERRA CREDIT UNION 08/29\",-530.70,BILLPAY,2986.80,,\r\nCREDIT,8/29/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_CREDIT,3517.50,,\r\nCREDIT,8/29/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",147.00,ACH_CREDIT,3472.50,,\r\nCREDIT,8/25/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",212.00,ACH_CREDIT,3325.50,,\r\nCREDIT,8/24/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_CREDIT,3113.50,,\r\nDEBIT,8/23/2016,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,2993.50,,\r\nCREDIT,8/23/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",247.37,ACH_CREDIT,3053.25,,\r\nCREDIT,8/22/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",93.00,ACH_CREDIT,2805.88,,\r\nCREDIT,8/22/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",166.00,ACH_CREDIT,2712.88,,\r\nCREDIT,8/18/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",192.50,ACH_CREDIT,2546.88,,\r\nDEBIT,8/17/2016,\"Online Payment 5601236397 To Kohls 08/17\",-88.14,BILLPAY,2354.38,,\r\nCREDIT,8/17/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",189.00,ACH_CREDIT,2442.52,,\r\nCREDIT,8/16/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",132.00,ACH_CREDIT,2253.52,,\r\nDEBIT,8/15/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,2121.52,,\r\nDEBIT,8/15/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,2131.47,,\r\nDEBIT,8/15/2016,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-117.82,ACH_DEBIT,2157.47,,\r\nCREDIT,8/15/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",54.00,ACH_CREDIT,2275.29,,\r\nCREDIT,8/15/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",157.00,ACH_CREDIT,2221.29,,\r\nCREDIT,8/12/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",12.82,ACH_CREDIT,2064.29,,\r\nCREDIT,8/11/2016,\"INTEREST PAYMENT\",0.02,MISC_CREDIT,2051.47,,\r\nDEBIT,8/11/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,2051.45,,\r\nDEBIT,8/11/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,2089.45,,\r\nCREDIT,8/11/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",334.00,ACH_CREDIT,2137.54,,\r\nDEBIT,8/10/2016,\"Payment to Chase card ending in 3070 08/10\",-442.06,ACCT_XFER,1803.54,,\r\nDEBIT,8/10/2016,\"Online Payment 5584748681 To Qwest 08/10\",-135.85,BILLPAY,2245.60,,\r\nDEBIT,8/10/2016,\"Online Payment 5584741246 To excel energy 08/10\",-304.36,BILLPAY,2381.45,,\r\nDEBIT,8/10/2016,\"Online Payment 5584736217 To Xcel Energy lights 08/10\",-18.06,BILLPAY,2685.81,,\r\nDEBIT,8/10/2016,\"Online Payment 5584724328 To Xcel Energy 08/10\",-72.40,BILLPAY,2703.87,,\r\nCREDIT,8/10/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",446.00,ACH_CREDIT,2776.27,,\r\nCREDIT,8/9/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",327.00,ACH_CREDIT,2330.27,,\r\nDSLIP,8/9/2016,\"DEPOSIT\",13.43,DEPOSIT,2003.27,,\r\nDEBIT,8/8/2016,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-935.44,ACH_DEBIT,1989.84,,\r\nCREDIT,8/8/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",171.00,ACH_CREDIT,2925.28,,\r\nCREDIT,8/8/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",282.03,ACH_CREDIT,2754.28,,\r\nDEBIT,8/5/2016,\"Online Transfer to CHK ...1150 transaction#: 5577515604 08/05\",-1000.00,ACCT_XFER,2472.25,,\r\nCREDIT,8/4/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",178.00,ACH_CREDIT,3472.25,,\r\nCREDIT,8/3/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",176.27,ACH_CREDIT,3294.25,,\r\nDEBIT,8/2/2016,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-84.96,ACH_DEBIT,3117.98,,\r\nCREDIT,8/2/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",147.00,ACH_CREDIT,3202.94,,\r\nCHECK,8/1/2016,\"CHECK 6778 \",-492.07,CHECK_PAID,3055.94,6778,\r\nCREDIT,8/1/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_CREDIT,3548.01,,\r\nCREDIT,8/1/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",311.65,ACH_CREDIT,3425.01,,\r\nCREDIT,7/27/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",107.00,ACH_CREDIT,3113.36,,\r\nCHECK,7/26/2016,\"CHECK 6777 \",-715.00,CHECK_PAID,3006.36,6777,\r\nDEBIT,7/25/2016,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,3721.36,,\r\nCREDIT,7/18/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_CREDIT,3781.11,,\r\nCREDIT,7/18/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",309.00,ACH_CREDIT,3661.11,,\r\nDEBIT,7/15/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,3352.11,,\r\nDEBIT,7/15/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,3362.06,,\r\nDEBIT,7/15/2016,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-67.14,ACH_DEBIT,3388.06,,\r\nCREDIT,7/14/2016,\"INTEREST PAYMENT\",0.03,MISC_CREDIT,3455.20,,\r\nDEBIT,7/14/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,3455.17,,\r\nDEBIT,7/14/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,3493.17,,\r\nCREDIT,7/14/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",298.03,ACH_CREDIT,3541.26,,\r\nCREDIT,7/13/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",340.00,ACH_CREDIT,3243.23,,\r\nDEBIT,7/12/2016,\"Online Payment 5520955807 To Qwest 07/12\",-135.22,BILLPAY,2903.23,,\r\nDEBIT,7/12/2016,\"Online Payment 5520949997 To Xcel Energy 07/12\",-67.90,BILLPAY,3038.45,,\r\nDEBIT,7/12/2016,\"Online Payment 5520945571 To Xcel Energy lights 07/12\",-18.05,BILLPAY,3106.35,,\r\nDEBIT,7/12/2016,\"Online Payment 5520939132 To excel energy 07/12\",-277.94,BILLPAY,3124.40,,\r\nCREDIT,7/12/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",204.00,ACH_CREDIT,3402.34,,\r\nDEBIT,7/11/2016,\"Online Transfer to CHK ...1150 transaction#: 5518893170 07/11\",-1000.00,ACCT_XFER,3198.34,,\r\nCREDIT,7/11/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.00,ACH_CREDIT,4198.34,,\r\nCREDIT,7/11/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",254.00,ACH_CREDIT,4038.34,,\r\nDSLIP,7/11/2016,\"DEPOSIT\",500.00,DEPOSIT,3784.34,,\r\nCREDIT,7/7/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",157.03,ACH_CREDIT,3284.34,,\r\nDEBIT,7/6/2016,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-935.44,ACH_DEBIT,3127.31,,\r\nCREDIT,7/6/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",273.00,ACH_CREDIT,4062.75,,\r\nDEBIT,7/5/2016,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-101.20,ACH_DEBIT,3789.75,,\r\nCREDIT,7/5/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",41.00,ACH_CREDIT,3890.95,,\r\nCREDIT,7/5/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",144.00,ACH_CREDIT,3849.95,,\r\nCREDIT,7/1/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",53.25,ACH_CREDIT,3705.95,,\r\nDEBIT,6/30/2016,\"Payment to Chase card ending in 2071 06/30\",-250.10,ACCT_XFER,3652.70,,\r\nCREDIT,6/30/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",141.00,ACH_CREDIT,3902.80,,\r\nCREDIT,6/29/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",82.00,ACH_CREDIT,3761.80,,\r\nCREDIT,6/28/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",259.00,ACH_CREDIT,3679.80,,\r\nCREDIT,6/27/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_CREDIT,3420.80,,\r\nCREDIT,6/27/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",116.00,ACH_CREDIT,3335.80,,\r\nDEBIT,6/23/2016,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,3219.80,,\r\nCREDIT,6/23/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",74.00,ACH_CREDIT,3279.55,,\r\nCREDIT,6/22/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",181.03,ACH_CREDIT,3205.55,,\r\nCREDIT,6/21/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",186.00,ACH_CREDIT,3024.52,,\r\nCREDIT,6/20/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",63.00,ACH_CREDIT,2838.52,,\r\nCREDIT,6/20/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",146.00,ACH_CREDIT,2775.52,,\r\nDEBIT,6/17/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,2629.52,,\r\nDEBIT,6/17/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,2639.47,,\r\nCREDIT,6/17/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",23.50,ACH_CREDIT,2665.47,,\r\nDEBIT,6/16/2016,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-59.31,ACH_DEBIT,2641.97,,\r\nCREDIT,6/16/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",139.00,ACH_CREDIT,2701.28,,\r\nCREDIT,6/15/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",205.00,ACH_CREDIT,2562.28,,\r\nCREDIT,6/14/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",243.10,ACH_CREDIT,2357.28,,\r\nCREDIT,6/13/2016,\"INTEREST PAYMENT\",0.03,MISC_CREDIT,2114.18,,\r\nDEBIT,6/13/2016,\"Online Payment 5457090525 To Qwest 06/13\",-135.02,BILLPAY,2114.15,,\r\nCREDIT,6/13/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_CREDIT,2249.17,,\r\nCREDIT,6/13/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",165.00,ACH_CREDIT,2222.17,,\r\nDEBIT,6/9/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,2057.17,,\r\nDEBIT,6/9/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,2095.17,,\r\nCREDIT,6/9/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",339.00,ACH_CREDIT,2143.26,,\r\nDEBIT,6/8/2016,\"Online Payment 5433421381 To Xcel Energy 06/08\",-111.52,BILLPAY,1804.26,,\r\nCREDIT,6/8/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",214.00,ACH_CREDIT,1915.78,,\r\nCREDIT,6/7/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",149.00,ACH_CREDIT,1701.78,,\r\nDEBIT,6/6/2016,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-935.44,ACH_DEBIT,1552.78,,\r\nCREDIT,6/6/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",73.00,ACH_CREDIT,2488.22,,\r\nCREDIT,6/6/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",197.00,ACH_CREDIT,2415.22,,\r\nCHECK,6/3/2016,\"CHECK 6776 \",-1032.00,CHECK_PAID,2218.22,6776,\r\nDEBIT,6/2/2016,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-101.14,ACH_DEBIT,3250.22,,\r\nDEBIT,6/2/2016,\"Online Payment 5433432852 To Xcel Energy lights 06/02\",-18.12,BILLPAY,3351.36,,\r\nDEBIT,6/2/2016,\"Online Payment 5433362518 To WESTERRA CREDIT UNION 06/02\",-530.70,BILLPAY,3369.48,,\r\nCREDIT,6/2/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",237.00,ACH_CREDIT,3900.18,,\r\nDEBIT,6/1/2016,\"Online Payment 5430001885 To excel energy 06/01\",-201.15,BILLPAY,3663.18,,\r\nCREDIT,6/1/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",293.00,ACH_CREDIT,3864.33,,\r\nCREDIT,5/31/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_CREDIT,3571.33,,\r\nDEBIT,5/26/2016,\"Online Transfer to CHK ...1150 transaction#: 5419951881 05/26\",-2000.00,ACCT_XFER,3421.33,,\r\nCREDIT,5/26/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",259.00,ACH_CREDIT,5421.33,,\r\nCREDIT,5/25/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",296.00,ACH_CREDIT,5162.33,,\r\nCREDIT,5/24/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",217.89,ACH_CREDIT,4866.33,,\r\nDEBIT,5/23/2016,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,4648.44,,\r\nCREDIT,5/23/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.00,ACH_CREDIT,4708.19,,\r\nCREDIT,5/23/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",179.00,ACH_CREDIT,4563.19,,\r\nCREDIT,5/19/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",229.71,ACH_CREDIT,4384.19,,\r\nCREDIT,5/18/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",143.00,ACH_CREDIT,4154.48,,\r\nCREDIT,5/17/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",270.00,ACH_CREDIT,4011.48,,\r\nDEBIT,5/16/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,3741.48,,\r\nDEBIT,5/16/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,3751.43,,\r\nDEBIT,5/16/2016,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-64.46,ACH_DEBIT,3777.43,,\r\nCREDIT,5/16/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",136.00,ACH_CREDIT,3841.89,,\r\nCREDIT,5/16/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",148.00,ACH_CREDIT,3705.89,,\r\nDEBIT,5/13/2016,\"Payment to Chase card ending in 3070 05/13\",-718.95,ACCT_XFER,3557.89,,\r\nCREDIT,5/13/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",129.00,ACH_CREDIT,4276.84,,\r\nCREDIT,5/12/2016,\"INTEREST PAYMENT\",0.03,MISC_CREDIT,4147.84,,\r\nCREDIT,5/11/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",310.16,ACH_CREDIT,4147.81,,\r\nDEBIT,5/10/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,3837.65,,\r\nDEBIT,5/10/2016,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,3875.65,,\r\nCREDIT,5/10/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",198.00,ACH_CREDIT,3923.74,,\r\nDEBIT,5/9/2016,\"Online Payment 5380641007 To Xcel Energy 05/09\",-107.62,BILLPAY,3725.74,,\r\nDEBIT,5/9/2016,\"Online Payment 5379344848 To Qwest 05/09\",-151.18,BILLPAY,3833.36,,\r\nDEBIT,5/9/2016,\"Online Payment 5379329828 To excel energy 05/09\",-202.01,BILLPAY,3984.54,,\r\nDEBIT,5/9/2016,\"Online Payment 5379324577 To Xcel Energy lights 05/09\",-17.83,BILLPAY,4186.55,,\r\nCREDIT,5/9/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_CREDIT,4204.38,,\r\nCREDIT,5/9/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",242.00,ACH_CREDIT,4081.38,,\r\nDEBIT,5/6/2016,\"Bank of America MORTGAGE 028645702 WEB ID: 8055205100\",-878.39,ACH_DEBIT,3839.38,,\r\nCREDIT,5/3/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",172.00,ACH_CREDIT,4717.77,,\r\nDEBIT,5/2/2016,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-96.89,ACH_DEBIT,4545.77,,\r\nCREDIT,5/2/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",137.10,ACH_CREDIT,4642.66,,\r\nCREDIT,5/2/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",289.75,ACH_CREDIT,4505.56,,\r\nCREDIT,4/28/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",332.69,ACH_CREDIT,4215.81,,\r\nCREDIT,4/27/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",87.00,ACH_CREDIT,3883.12,,\r\nCREDIT,4/26/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",159.00,ACH_CREDIT,3796.12,,\r\nDEBIT,4/25/2016,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,3637.12,,\r\nCREDIT,4/25/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",22.00,ACH_CREDIT,3696.87,,\r\nCREDIT,4/25/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",126.00,ACH_CREDIT,3674.87,,\r\nCREDIT,4/21/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",82.00,ACH_CREDIT,3548.87,,\r\nCREDIT,4/20/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",282.10,ACH_CREDIT,3466.87,,\r\nCREDIT,4/19/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",173.00,ACH_CREDIT,3184.77,,\r\nDEBIT,4/18/2016,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-65.89,ACH_DEBIT,3011.77,,\r\nCREDIT,4/18/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",81.00,ACH_CREDIT,3077.66,,\r\nDEBIT,4/15/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,2996.66,,\r\nDEBIT,4/15/2016,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,3006.61,,\r\nDEBIT,4/15/2016,\"Online Payment 5330911460 To Xcel Energy 04/15\",-71.43,BILLPAY,3032.61,,\r\nCREDIT,4/14/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",174.00,ACH_CREDIT,3104.04,,\r\nCREDIT,4/13/2016,\"INTEREST PAYMENT\",0.03,MISC_CREDIT,2930.04,,\r\nDEBIT,4/13/2016,\"Payment to Chase card ending in 3070 04/13\",-482.69,ACCT_XFER,2930.01,,\r\nCREDIT,4/13/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",84.00,ACH_CREDIT,3412.70,,\r\nCREDIT,4/12/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",174.82,ACH_CREDIT,3328.70,,\r\nDEBIT,4/11/2016,\"ATHENE LIFE POL 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1020401225\",338.00,ACH_CREDIT,4010.34,,\r\nDEBIT,4/4/2016,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-87.05,ACH_DEBIT,3672.34,,\r\nCREDIT,4/4/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.00,ACH_CREDIT,3759.39,,\r\nCREDIT,4/4/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",156.00,ACH_CREDIT,3654.39,,\r\nCREDIT,3/31/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",177.00,ACH_CREDIT,3498.39,,\r\nDSLIP,3/31/2016,\"DEPOSIT\",2.17,DEPOSIT,3321.39,,\r\nCREDIT,3/29/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",165.06,ACH_CREDIT,3319.22,,\r\nCREDIT,3/28/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",114.00,ACH_CREDIT,3154.16,,\r\nCREDIT,3/28/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",201.00,ACH_CREDIT,3040.16,,\r\nCREDIT,3/24/2016,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",22.00,ACH_CREDIT,2839.16,,\r\nDEBIT,3/23/2016,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,2817.16,,\r\nCREDIT,3/23/2016,\"PAYMENTECH 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    \r\n - Thank you for your payment of $427.53 - Confirmation # 07759G - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $427.53 - Payment: - $427.53 - Remaining balance: - $0.00 - Pay on: - 12/16/2017 - Method: - V8991 - Saved Payment Method - \r\nPlan and account $110.00\r\n541-961-7614 $20.00\r\n970-227-5171 $48.00\r\n970-231-2875 $48.00\r\n970-231-5854 $48.00\r\n970-231-5855 $48.00\r\n970-616-9917 $33.74\r\n970-978-0684 $48.33\r\nSplitting the Bill\r\nSurcharges $12.62\r\nGovernment taxes & fees $10.84\r\nYour 12/2/17 statement is paid in full!\r\n$427.53\r\n\r\n\r\n - Confirmation summary - Thank you for your payment of $427.53 - Confirmation # 02452G - Print confirmation - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $427.53 - Payment: - $427.53 - Remaining balance: - $0.00 - Pay on: - 11/24/2017 - Method: - V8991\r\nPlan and account $110.00\r\n 541-961-7614 $20.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $33.74\r\n 970-978-0684 $48.33\r\nSurcharges $12.62\r\nGovernment taxes & fees $10.84\r\n\r\n - Thank you for your payment of $458.48 - Confirmation # 05126G - Print confirmation - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $458.48 - Payment: - $458.48 - Remaining balance: - $0.00 - Pay on: - 10/23/2017 - Method: - V8991\r\n One-time charges and credits $30.00\r\nPlan and account $110.00\r\n541-961-7614 $20.00\r\n970-227-5171 $48.00\r\n970-231-2875 $48.00\r\n970-231-5854 $48.00\r\n970-231-5855 $48.00\r\n970-616-9917 $33.74\r\n970-978-0684 $48.41\r\nSurcharges $12.62\r\nGovernment taxes & fees $11.71\r\n$458.48\r\n\r\nThank you for your payment of $399.02 - Confirmation # 08242G - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $399.02 - Payment: - $399.02 - Remaining balance: - $0.00 - Pay on: - 09/21/2017 - Method: - V8991 \r\nPlan and account $110.00\r\n 541-961-7614 $20.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $33.74\r\n 970-978-0684 $20.00\r\nSurcharges $12.44\r\nGovernment taxes & fees $10.84\r\n\r\nThank you for your payment of $399.02 - Confirmation # 09200G - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $399.02 - Payment: - $399.02 - Remaining balance: - $0.00 - Pay on: - 08/24/2017 - Method: - V8991\r\nPlan and account $110.00\r\n 541-961-7614 $20.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $33.74\r\n 970-978-0684 $20.00\r\nSurcharges $12.44\r\nGovernment taxes & fees $10.84\r\n\r\n\r\nThank you for your payment of $399.02 - Confirmation # 02075G - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $399.02 - Payment: - $399.02 - Remaining balance: - $0.00 - Pay on: - 07/22/2017\r\n 541-961-7614 $20.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $33.74\r\n 970-978-0684 $20.00 \r\n\r\n - Thank you for your payment of $424.72 - Confirmation # 08753G - Account - 773265298 - 00001 - Balance Due: - $424.72 - Payment: - $424.72 - Remaining balance: - $0.00 - Pay on: - 06/23/2017\r\n One-time charges and credits $26.78\r\n Plan and account $110.00\r\n 541-961-7614 $20.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $33.74\r\n 970-978-0684 $20.00\r\n Surcharges $11.84\r\n Government taxes & fees $10.36\r\n $424.72\r\n\r\n\r\nThank you for your payment of $344.30 - Confirmation # 01204G - Print confirmation - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $344.30 - Payment: - $344.30 - Remaining balance: - $0.00 - Pay on: - 05/23/2017 - Method: - V8991\r\n\r\nPlan and account $110.00\r\n970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $23.74\r\n\r\n - Thank you for your payment of $344.30 - Confirmation # 02755G - Print confirmation - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $344.30 - Payment: - $344.30 - Remaining balance: - $0.00 - Pay on: - 04/23/2017 - Method: - V8991\r\nPlan and account $110.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $23.74\r\n Surcharges $9.32\r\n Government taxes & fees $9.24\r\n Your 4/2/17 statement is paid in full! $344.30\r\n\r\n\r\n - Confirmation summary - Thank you for your payment of $344.22 - Confirmation # 00054G - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $344.22 - Payment: - $344.22 - Remaining balance: - $0.00 - Pay on: - 03/21/2017 - Method: - V8991\r\n\r\nPlan and account $110.00\r\n970-227-5171 $48.00\r\n970-231-2875 $48.00\r\n970-231-5854 $48.00\r\n970-231-5855 $48.00\r\n970-616-9917 $23.74\r\nSurcharges $9.24\r\nGovernment taxes & fees $9.24\r\n$344.22\r\n\r\n\r\n\r\n\r\nConfirmation # 09634G\r\nPlan and account $110.00\r\n970-227-5171 $48.00\r\n970-231-2875 $48.00\r\n970-231-5854 $48.00\r\n970-231-5855 $48.00\r\n970-616-9917 $23.74\r\nSurcharges $9.24\r\nGovernment taxes & fees $9.24\r\n$344.22\r\n\r\n Plan and account $110.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $23.74\r\n Surcharges $9.24\r\n Government taxes & fees $9.24\r\n $344.22\r\n
    ','latino6','2017-01-16',0,0),(1134,15,'2017\r\nConfirmation number: - 20170219165825504P - Payment requested: - 2/19/2017 at 7:58 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $935.44 - Additional principal: - $5,000.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $5,935.44 - Deliver by date: - 02/24/2017\r\n\r\nConfirmation number: - 20170201184154504P - Payment requested: - 2/1/2017 at 9:41 PM ET - Pay to: - Mortgage - 5702 - Pay from: - JPMORGAN CHASE BANK, NA - 6680 - Payment amount: - $935.44 - Additional principal: - $5,000.00 - Additional escrow: - $0.00 - Others: - $0.00 - MortgagePay on the Web service fee: - $0.00(Fee will be drafted separately from your payment) - Total payment amount: - $5,935.44 - Deliver by date: - 02/02/2017\r\n\r\nConfirmation number: 20170123170140705P Payment requested: 1/23/2017 at 8:01 PM ET Pay to: Mortgage - 5702 Pay from: JPMORGAN CHASE BANK, NA-6680 Payment amount: $935.44 Additional principal: $5,000.00 Additional escrow: $0.00 Others: $0.00 MortgagePay on the Web service fee: $0.00(Fee will be drafted separately from your payment) Total payment amount: $5,935.44 Deliver by date: 01/31/2017\r\n\r\n
    02/10/2017
    03/01 County tax pmt
    -$1,197.88
    $0.00
    $0.00
    $67,095.57
    $0.00
    $0.00
    -$1,197.88
    $895.89
    $0.00
    $0.00
    $0.00
    $0.00
    02/02/2017
    03/01 Payment
    $935.44
    $0.00
    $287.80
    $67,095.57
    $316.64
    $0.00
    $331.00
    $2,093.77
    $0.00
    $0.00
    $0.00
    $0.00
    02/02/2017
    02/01 Misc posting
    $5,000.00
    $0.00
    $5,000.00
    $67,383.37
    $0.00
    $0.00
    $0.00
    $1,762.77
    $0.00
    $0.00
    $0.00
    $0.00
    01/31/2017
    02/01 Payment
    $935.44
    $0.00
    $241.35
    $72,383.37
    $363.09
    $0.00
    $331.00
    $1,762.77
    $0.00
    $0.00
    $0.00
    $0.00
    01/31/2017
    01/01 Misc posting
    $5,000.00
    $0.00
    $5,000.00
    $72,624.72
    $0.00
    $0.00
    $0.00
    $1,431.77
    $0.00
    $0.00
    $0.00
    $0.00
    ','latino6','2017-01-23',0,0),(1135,68,'2017 5571
    \r\n\r\n

    DEC

    12/27/2017 Check CHECK # 1465 Check image available for viewing (view) $25,000.00 $6,313.41 \r\n 12/20/2017 Deposit DEPOSIT ID NUMBER 993136 $225.00 $31,313.41 XXX\r\n 12/14/2017 Check CHECK # 1463 Check image available for viewing (view) $139.30 $31,088.41 \r\n 12/07/2017 Check CHECK # 1464 Check image available for viewing (view) $29,659.00 $31,227.71 12/06/2017 Deposit DEPOSIT ID NUMBER 143170 $1,706.81 $60,886.71 XXXX\r\n\r\n

    NOV

    11/28/2017 Account Transfer Online Transfer from CHK ...6680 transaction#: 6701992736 $15,000.00 $59,179.90 \r\n 11/27/2017 Deposit DEPOSIT ID NUMBER 993141 $16,846.33 $44,179.90 XXX\r\n 11/20/2017 ACH Credit PAYPAL TRANSFER 5TKJ2AB8666KJ PPD ID: PAYPALSD11 $591.93 $27,333.57 \r\n 11/20/2017 Deposit DEPOSIT ID NUMBER 993108 $225.00 $26,741.64 XXX\r\n 11/07/2017 Deposit DEPOSIT ID NUMBER 143160 $975.59 $26,516.64 XXX\r\n

    OCT

    10/17/2017 Deposit DEPOSIT ID NUMBER 143108 $337.64 $25,541.05 XXX\r\n 10/11/2017 Deposit DEPOSIT ID NUMBER 143164 $340.00 $25,203.41 XXX\r\n 10/10/2017 ACH Credit PAYPAL TRANSFER 5TKJ2A9XT7ZU2 PPD ID: PAYPALSD11 $242.45 $24,863.41 10/10/2017 ACH Credit PAYPAL TRANSFER 5TKJ2A9XT7ZU2 PPD ID: PAYPALSD11 $242.45 $24,863.41 \r\n 10/10/2017 Deposit DEPOSIT ID NUMBER 143165 $405.00 $24,620.96 XXX\r\n 10/06/2017 Deposit DEPOSIT ID NUMBER 143167 $1,405.00 $24,215.96 XXX\r\n 10/03/2017 Check CHECK # 1462 Check image available for viewing (view) $1,721.00 $22,810.96 \r\n\r\n

    SEP

    09/28/2017 Deposit DEPOSIT ID NUMBER 143112 $753.00 $24,531.96 XXX\r\n 09/26/2017 Deposit DEPOSIT ID NUMBER 143132 $6,300.00 $23,778.96 XXX\r\n 09/18/2017 Check CHECK # 1461 Check image available for viewing (view) $2,185.00 $17,478.96 \r\n 09/18/2017 Deposit DEPOSIT ID NUMBER 143104 $2,270.83 $19,663.96 XXX\r\n 09/15/2017 Check CHECK # 1520 Check image available for viewing (view) $405.00 $17,393.13 \r\n 09/08/2017 Account Transfer Payment to Chase card ending in 8277 09/08 $2,045.83 $17,798.13 \r\n 09/06/2017 Deposit DEPOSIT ID NUMBER 538206 $650.00 $19,843.96 XXX\r\n 09/05/2017 Deposit DEPOSIT ID NUMBER 143110 $315.00 $19,193.96 XXX \r\n\r\n

    AUG

    08/30/2017 Deposit DEPOSIT ID NUMBER 143109 $418.83 $18,878.96 XXX\r\n 08/18/2017 Deposit DEPOSIT ID NUMBER 143114 $3,517.10 $18,460.13 XXX\r\n 08/07/2017 Deposit DEPOSIT ID NUMBER 143131 $650.00 $14,943.03 XXX\r\n 08/04/2017 ACH Credit PAYPAL TRANSFER 5TKJ2A7ZPMV9E PPD ID: PAYPALSD11 $411.77 $14,293.03 \r\n 08/01/2017 Check CHECK # 1519 Check image available for viewing (view) $711.49 $13,881.26 \r\n \r\n

    JUL

    07/31/2017 Deposit DEPOSIT ID NUMBER 143116 Deposit slip available for viewing (view) $305.00 $14,592.75 \r\n 07/26/2017 Deposit DEPOSIT ID NUMBER 143117 $1,331.42 $14,287.75 XXX\r\n07/20/2017 Deposit DEPOSIT ID NUMBER 143121 $271.00 $12,956.33 XXX\r\n 07/19/2017 Check CHECK # 1517 Check image available for viewing (view) $405.00 $12,685.33 \r\n 07/19/2017 Check CHECK # 1518 Check image available for viewing (view) $2,185.00 $13,090.33 \r\n 07/07/2017 Deposit DEPOSIT ID NUMBER 143126 $1,135.00 $15,275.33 XXX\r\n 07/05/2017 Check CHECK # 1516 Check image available for viewing (view) $280.00 $14,140.33 \r\n 07/03/2017 Deposit DEPOSIT ID NUMBER 143124 $485.00 $14,420.33 XXX\r\n\r\n

    JUN

    06/08/2017 Check CHECK # 1515 Check image available for viewing (view) $7,500.00 $13,935.33 \r\n 06/07/2017 Deposit DEPOSIT ID NUMBER 143122 $650.00 $21,435.33 XXX\r\n 06/05/2017 Deposit DEPOSIT ID NUMBER 143123 $430.00 $20,785.33 XXX\r\n\r\n

    MAY

    05/24/2017 Deposit DEPOSIT ID NUMBER 241208 $405.00 $20,355.33 XXX\r\n 05/22/2017 Deposit DEPOSIT ID NUMBER 241209 $300.00 $19,950.33 XXX\r\n 05/19/2017 Deposit DEPOSIT ID NUMBER 241211 $1,986.55 $19,650.33 XXX\r\n 05/08/2017 Deposit DEPOSIT ID NUMBER 241214 $3,282.44 $17,663.78 XXX \r\n 05/02/2017 Deposit DEPOSIT ID NUMBER 241216 $1,356.89 $14,381.34 XXX\r\n\r\n

    APR

    04/26/2017 Check CHECK # 1514 Check image available for viewing (view) $35.52 $13,024.45 \r\n 04/21/2017 Deposit DEPOSIT ID NUMBER 241220 $1,416.79 $13,059.97 XXX\r\n 04/14/2017 Check CHECK # 1513 Check image available for viewing (view) $65.00 $11,643.18 \r\n 04/11/2017 ACH Credit PAYPAL TRANSFER 5TKJ2A4B8S7XG PPD ID: PAYPALSD11 $421.78 $11,708.18 \r\n 04/11/2017 Deposit DEPOSIT ID NUMBER 241206 $966.67 $11,286.40 XXX\r\n 04/07/2017 Deposit DEPOSIT ID NUMBER 786533 $650.00 $10,319.73 XXX\r\n 04/04/2017 Deposit DEPOSIT ID NUMBER 241221 $2,800.00 $9,669.73 XXX\r\n 04/03/2017 Deposit DEPOSIT ID NUMBER 241223 $330.00 $6,869.73 XXX\r\n\r\n

    MAR

    03/21/2017 Deposit DEPOSIT ID NUMBER 241184 $180.00 $6,539.73 XXX\r\n 03/14/2017 Deposit DEPOSIT ID NUMBER 241225 $358.20 $6,359.73 XXX\r\n 03/06/2017 Deposit DEPOSIT ID NUMBER 241172 $780.00 $6,001.53 XXX\r\n 03/03/2017 Check CHECK # 1512 Check image available for viewing (view) $75.00 $5,221.53 \r\n 03/01/2017 Deposit DEPOSIT ID NUMBER 241173 $200.00 $5,296.53 XXX\r\n\r\n

    FEB

    02/28/2017 Account Transfer Payment to Chase card ending in 8991 02/28 $2,240.56 $5,096.53 \r\n 02/28/2017 Account Transfer Payment to Chase card ending in 2071 02/28 $1,004.87 $7,337.09 02/06/2017 Deposit DEPOSIT ID NUMBER 241204 $780.00 $8,341.96 XXX\r\n \r\n

    JAN

    01/20/2017 Deposit DEPOSIT ID NUMBER 241179 $1,052.03 $7,561.96 XXX\r\n 01/13/2017 Deposit DEPOSIT ID NUMBER 241178 $1,120.00 $6,509.93 XXX\r\n 01/09/2017 ACH Credit PAYPAL TRANSFER 5TKJ29Z3T4ADW PPD ID: PAYPALSD11 $302.10 $5,389.93 \r\n 01/06/2017 Deposit DEPOSIT ID NUMBER 241203 Deposit slip available for viewing (view) $651.00 $5,087.83 \r\n 01/03/2017 Account Transfer Payment to Chase card ending in 8991 01/03 $704.61 $4,436.83\r\n
    ','latino6','2017-04-25',1,0),(1184,68,'2018 5571\r\n\r\n

    DEC

    \r\nPosting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/28/2018,\"Payment to Chase card ending in 8991 12/28\",-683.13,ACCT_XFER,14802.74,,\r\n12/24/2018,\"DEPOSIT ID NUMBER 133784\",1300.00,DEPOSIT,15485.87,XXX \r\n12/18/2018,\"DEPOSIT ID NUMBER 133768\",650.00,DEPOSIT,14185.87,XXX, \r\n12/06/2018,\"DEPOSIT ID NUMBER 133771\",510.98,DEPOSIT,13535.87,XXX,\r\n\r\n\r\n

    NOV

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/30/2018,\"Payment to Chase card ending in 8991 11/30\",-1117.99,ACCT_XFER,13024.89,,\r\n11/21/2018,\"DEPOSIT ID NUMBER 133772\",310.00,DEPOSIT,14142.88,XXX,\r\n11/08/2018,\"DEPOSIT ID NUMBER 133782\",740.00,DEPOSIT,13832.88,XXX,\r\n11/07/2018,\"DEPOSIT ID NUMBER 842946\",500.00,DEPOSIT,13092.88,Xxx,\r\n11/02/2018,\"DEPOSIT ID NUMBER 133762\",545.00,DEPOSIT,12592.88,XXX,\r\n\r\n

    OCT

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/31/2018,\"Payment to Chase card ending in 8991 10/31\",-568.20,ACCT_XFER,12047.88,,\r\n10/23/2018,\"GLOBAL PH PLUS 8554757782 72510BBUNAZVG2R WEB ID: 1911187722\",-136.00,ACH_12616.08,,\r\n10/17/2018,\"DEPOSIT ID NUMBER 133779\",700.00,DEPOSIT,12752.08,,\r\n10/16/2018,\"PAYPAL TRANSFER 1004054965159 PPD ID: PAYPALSD11\",170.00,ACH_12052.08,,\r\n10/12/2018,\"DEPOSIT ID NUMBER 133773\",380.00,DEPOSIT,11882.08,XXX,\r\n10/09/2018,\"DEPOSIT ID NUMBER 133774\",1350.00,DEPOSIT,11502.08,Xxx,\r\n10/04/2018,\"DEPOSIT ID NUMBER 133776\",795.00,DEPOSIT,10152.08,XXX,\r\n\r\n

    SEP

    09/27/2018,\"ORIG CO NAME:AGFINITY INC ORIG ID:5330903620 DESC DATE:180926 CO ENTRY DESCR:0007939000SEC:WEB TRACE#:091000016844302 EED:180927 IND ID:970-454-4000 IND NAME:STEVE WINTER TRN: 2706844302TC\",-1360.90,ACH_ ,,\r\n09/18/2018,\"DEPOSIT ID NUMBER 133778\",600.00,DEPOSIT,10717.98, XXXX,\r\n09/17/2018,\"PAYPAL TRANSFER 1003862510359 PPD ID: PAYPALSD11\",291.00,ACH_10117.98,,\r\n09/17/2018,\"DEPOSIT ID NUMBER 143147\",892.00,DEPOSIT,9826.98, XXX,\r\n09/11/2018,\"RAIN AND HAIL WITHDRAWAL 7 MP720940 WEB ID: 4421454388\",-4314.00,ACH_8934.98,,\r\n09/10/2018,\"DEPOSIT ID NUMBER 143106\",1730.00,DEPOSIT,13248.98, XXXX,\r\n09/07/2018,\"DEPOSIT ID NUMBER 143149\",5634.49,DEPOSIT,11518.98,XXXX,\r\n\r\n

    AUG

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/31/2018,\"Payment to Chase card ending in 8991 08/31\",-6494.14,ACCT_XFER,5884.49,,\r\n08/20/2018,\"DEPOSIT ID NUMBER 143146\",660.00,DEPOSIT,12378.63,XXX,\r\n08/14/2018,\"DEPOSIT ID NUMBER 143144\",3523.00,DEPOSIT,11718.63,XXX,\r\n08/13/2018,\"Payment to Chase card ending in 3070 08/13\",-738.07,ACCT_XFER,8195.63,,\r\n08/10/2018,\"CHECK 1472 \",-136.00,CHECK_PAID,8933.70,1472,\r\n08/10/2018,\"CHECK 1475 \",-150.00,CHECK_PAID,9069.70,1475,\r\n08/06/2018,\"PAYPAL TRANSFER 1003602050378 PPD ID: PAYPALSD11\",815.00,ACH_,9219.70,,\r\n08/01/2018,\"DEPOSIT ID NUMBER 143154\",505.00,DEPOSIT,8404.70,XXX,\r\n\r\n

    JUL

    07/18/2018,\"CHECK 1474 \",-10.00,CHECK_PAID,7899.70,1474,\r\n07/18/2018,\"DEPOSIT ID NUMBER 143137\",428.00,DEPOSIT,7909.70,XXX,\r\n07/17/2018,\"CHECK 1473 \",-810.00,CHECK_PAID,7481.70,1473,\r\n07/09/2018,\"DEPOSIT ID NUMBER 993142\",650.00,DEPOSIT,8291.70,,\r\n07/03/2018,\"DEPOSIT\",620.00,DEPOSIT,7641.70,,\r\n\r\n

    JUN

    \r\nJun 21, 2018, CHECK # 1471 | Check front image 1471, Check, −$860.00, $7,021.70\r\nJun 19, 2018, DEPOSIT ID NUMBER 143150, Deposit, $400.00, $7,881.70 XXX\r\n Jun 15, 2018, DEPOSIT ID NUMBER 993120 | XXX , Deposit, $4,467.67, $7,481.70\r\nJun 8, 2018, Payment to Chase card ending in 8277 06/08, Account transfer, −$4,467.67, $3,014.03\r\nJun 7, 2018, DEPOSIT ID NUMBER 143156 $955.00, $7,481.70 XXX\r\nJun 1, 2018, DEPOSIT ID NUMBER 143159 | See details of this deposit., Deposit, $900.00, $6,526.70\r\n\r\n

    MAY

    05/18/2018 Deposit DEPOSIT ID NUMBER 993143 XXX $300.00 $5,626.70 \r\n 05/10/2018 Deposit DEPOSIT ID NUMBER 993112 XXX $1,123.00 $5,326.70\r\n 05/08/2018 Check CHECK # 1469 Check image available for viewing (view) $280.00 $4,203.70 \r\n 05/01/2018 Account Transfer Payment to Chase card ending in 8991 05/01 $427.59 $4,483.70 \r\n 05/01/2018 Deposit DEPOSIT ID NUMBER 993110 $180.00 $4,911.29 XXX\r\n\r\n

    APR

    04/20/2018 Deposit DEPOSIT ID NUMBER 993132 $300.00 XXX $4,731.29 \r\n 04/16/2018 Check CHECK # 1470 Check image available for viewing (view) $70.00 $4,431.29 \r\n 04/12/2018 Deposit DEPOSIT ID NUMBER 993114 $405.00 $4,501.29 XXX\r\n 04/06/2018 Deposit DEPOSIT ID NUMBER 993113 $955.00 XXXX $4,096.29 \r\n 04/02/2018 Account Transfer Payment to Chase card ending in 8991 04/02 $862.02 $3,141.29 \r\n\r\n

    MAR

    03/19/2018 Deposit DEPOSIT $805.00 XXXX $4,003.31 \r\n 03/06/2018 Check CHECK # 1467 Check image available for viewing (view) $590.00 $3,198.31 \r\n 03/02/2018 Check CHECK # 1468 Check image available for viewing (view) $3,000.00 $3,788.31 \r\n\r\n

    FEB

    02/28/2018 Account Transfer Payment to Chase card ending in 8991 02/28 $1,662.43 $6,788.31 \r\n 02/28/2018 Account Transfer Online Transfer from CHK ...6680 transaction#: 6940069544 $2,000.00 $8,450.74 \r\n 02/27/2018 Deposit DEPOSIT ID NUMBER 993127 $72.73 XXXX $6,450.74 \r\n 02/21/2018 Deposit $300.00 $6,378.01 xxx\r\n 02/13/2018 Account Transfer Payment to Chase card ending in 3070 02/13 $874.62 $6,078.01 \r\n 02/06/2018 Deposit DEPOSIT ID NUMBER 993128 $325.00 $6,952.63 XXX\r\n\r\n

    JAN

    01/31/2018 Account Transfer Payment to Chase card ending in 8991 01/31 $2,021.95 $6,627.63 \r\n 01/30/2018 Deposit DEPOSIT ID NUMBER 143136 $180.00 $8,649.58 XXX\r\n 01/22/2018 ACH Credit PAYPAL TRANSFER 5TKJ2AD77E9HJ PPD ID: PAYPALSD11 $388.10 $8,469.58 \r\n 01/19/2018 Deposit DEPOSIT ID NUMBER 993130 $343.00 $8,081.48 XXX\r\n 01/17/2018 Check CHECK # 1466 Check image available for viewing (view) $405.00 $7,738.48 \r\n 01/16/2018 Account Transfer Payment to Chase card ending in 3070 01/16 $4,497.48 $8,143.48 \r\n 01/12/2018 Deposit DEPOSIT $5,521.55 $12,640.96 XXX\r\n 01/05/2018 Deposit DEPOSIT ID NUMBER 993133 $501.00 $7,119.41 XXX\r\n 01/04/2018 Deposit DEPOSIT Deposit slip available for viewing (view) $305.00 $6,618.41','latino6','2018-03-31',0,0),(1155,68,'Paypal 2017\r\n
    Withdraw Funds to Bank Account (Unique Transaction ID # 989163468A624105F)


    		Â
    Total amount:
    		-$421.78 USD
    Fee amount:
    		$0.00 USD
    Net amount:
    		-$421.78 USD

    Date:
    		Apr 9, 2017
    Time:
    		22:42:24 PDT
    Status:
    		Pending

    		You made a request to transfer money from your PayPal account to your bank account. The transfer will complete in 3-4 days.

    Subject:
    Bank Account
    Transfer to:
    		JPMORGAN CHASE BANK, NA Checking (Confirmed) x-5571
    ','latino6','2017-04-25',0,0),(1136,130,'2017 8891\r\n\r\n

    DEC

    ...8991 - Payment amount: - $427.53 - Statement balance (as of 12/09/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 01/03/2018 - Payment date: - 12/31/2017 - Transaction number: - 3381861158 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,11/30/2017,11/30/2017,\"Payment Thank You - Web\",910.40\r\nSale,11/24/2017,11/27/2017,\"VERIZON WRL MY ACCT VW\",-427.53\r\n\r\n

    NOV

    Credit card: ...8991 - Payment amount: - $910.40 - Statement balance (as of 11/09/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 12/03/2017 - Payment date: - 11/30/2017 - Transaction number: - 3346589863 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,11/02/2017,11/02/2017,\"Payment Thank You-Mobile\",1376.61\r\nSale,10/29/2017,10/30/2017,\"HORIZON LABS ONLINE\",-49.05\r\nSale,10/23/2017,10/25/2017,\"VERIZON WRL MY ACCT VW\",-458.48\r\nSale,10/22/2017,10/22/2017,\"CO MOTOR VEHICLE S\",-196.92\r\nSale,10/22/2017,10/22/2017,\"CO MOTOR VEHICLE S\",-65.18\r\nSale,10/17/2017,10/18/2017,\"BHC WINDSOR\",-40.00\r\nSale,10/11/2017,10/12/2017,\"A1 ENTERPRISES\",-110.40\r\nReturn,10/10/2017,10/17/2017,\"RUSSELL CELLULAR WINDSOR\",9.63\r\n\r\n\r\n

    OCT

    number 3310401881 Pay to All Accounts (...8991) Pay fromCHASE PREMIER (...6680)\r\nPayment date Nov 2, 2017 Statement balance $1,376.61\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,09/30/2017,10/02/2017,\"RUSSELL CELLULAR WINDSOR\",-99.94\r\nPayment,09/30/2017,10/01/2017,\"Payment Thank You - Web\",452.70\r\nSale,09/22/2017,09/24/2017,\"OFFICE DEPOT #2161\",-74.90\r\nSale,09/21/2017,09/24/2017,\"VERIZON WRL MY ACCT VW\",-399.02\r\nSale,09/18/2017,09/19/2017,\"LOAF N JUG #0848 Q81\",-34.86\r\nSale,09/18/2017,09/19/2017,\"PIKES AUTO CARE CENTER\",-590.10\r\nSale,09/14/2017,09/15/2017,\"PIKES AUTO CARE CENTER\",-177.79\r\n\r\n\r\n

    SEP

    ...8991 - Payment amount: - $452.70 - Statement balance (as of 09/09/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 10/03/2017 - Payment date: - 09/30/2017 - Transaction number: - 3257712507\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,08/31/2017,08/31/2017,\"Payment Thank You - Web\",3425.24\r\nSale,08/26/2017,08/27/2017,\"BEST BUY MHT 00002253\",-53.68\r\nSale,08/24/2017,08/27/2017,\"VERIZON WRL MY ACCT VW\",-399.02\r\n\r\n

    AUG

    ...8991 - Payment amount: - $3,425.24 - Statement balance (as of 08/09/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 09/03/2017 - Payment date: - 08/31/2017 - Transaction number: - 3225084208\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,07/31/2017,08/01/2017,\"PIKES AUTO CARE CENTER\",-1297.00\r\nPayment,07/31/2017,07/31/2017,\"Payment Thank You - Web\",493.47\r\nSale,07/29/2017,07/30/2017,\"INTERSTATE HONDA\",-1423.08\r\nSale,07/26/2017,07/27/2017,\"BANNER HEALTH BILLPAY\",-215.80\r\nSale,07/22/2017,07/24/2017,\"VERIZON WRL MY ACCT VW\",-399.02\r\nSale,07/20/2017,07/23/2017,\"PIKES AUTO CARE CENTER\",-90.34\r\n\r\n

    JUl

    ...8991 - Payment amount: - $493.47 - Statement balance (as of 07/09/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 08/03/2017 - Payment date: - 07/31/2017 - Transaction number: - 3176111432 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,07/02/2017,07/03/2017,\"CONOCO - SEI 39081\",-43.23\r\nPayment,06/30/2017,06/30/2017,\"Payment Thank You - Web\",574.51\r\nSale,06/23/2017,06/26/2017,\"VERIZON WRL MY ACCT VW\",-424.72\r\nSale,06/09/2017,06/12/2017,\"PIKES AUTO CARE CENTER\",-25.52\r\n\r\n

    JUN

    ...8991 - Payment amount: - $574.51 - Statement balance (as of 06/09/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 07/03/2017 - Payment date: - 06/30/2017 - Transaction number: - 3140823563 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,06/07/2017,06/08/2017,\"KING SOOPERS #0704 FUEL Q\",-40.21\r\nPayment,05/31/2017,05/31/2017,\"Payment Thank You - Web\",368.09\r\nSale,05/23/2017,05/25/2017,\"VERIZON WRL MY ACCT VW\",-344.30\r\nSale,05/22/2017,05/23/2017,\"EATON POLICE DEPARTMENT\",-145.00\r\nSale,05/19/2017,05/21/2017,\"BHC WINDSOR\",-45.00\r\n\r\n

    MAY

    ...8991 - Payment amount: - $368.09 - Statement balance (as of 05/09/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 06/03/2017 - Payment date: - 05/31/2017 - Transaction number: - 3100174385\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,04/30/2017,04/30/2017,\"Payment Thank You - Web\",978.91\r\nSale,04/23/2017,04/25/2017,\"VERIZON WRL MY ACCT VW\",-344.30\r\nSale,04/16/2017,04/17/2017,\"LOAF N JUG #0848 Q81\",-23.79\r\n\r\n

    APR

    ...8991 - Payment amount: - $978.91 - Statement balance (as of 04/09/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 05/03/2017 - Payment date: - 04/30/2017 - Transaction number: - 3062697012\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,04/04/2017,04/06/2017,\"PIKES AUTO CARE CENTER\",-599.17\r\nPayment,03/31/2017,03/31/2017,\"Payment Thank You - Web\",742.19\r\nSale,03/21/2017,03/23/2017,\"VERIZON WRL MY ACCT VW\",-344.22\r\nSale,03/19/2017,03/20/2017,\"KING SOOPERS #0704 FUEL Q\",-35.52\r\n\r\n

    MAR

    ...8991 - Payment amount: - $742.19 - Statement balance (as of 03/09/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 04/03/2017 - Payment date: - 03/31/2017 - Transaction number: - 3021282023\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,02/28/2017,02/28/2017,\"Payment Thank You - Web\",2240.56\r\nSale,02/20/2017,02/20/2017,\"VEHICLE REGISTRATI\",-397.97\r\nSale,02/19/2017,02/21/2017,\"VERIZON WRL MY ACCT VW\",-344.22\r\n\r\n

    FEB

    ..8991 - Payment amount: - $2,240.56 - Statement balance (as of 02/09/2017) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 03/03/2017 - Payment date: - 02/28/2017 - Transaction number: - 2971152085\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,01/31/2017,01/31/2017,\"Payment Thank You - Web\",386.73\r\nSale,01/26/2017,01/27/2017,\"PATRICK G WEAKLAND,DDS\",-1270.00\r\nSale,01/22/2017,01/23/2017,\"LOAF N JUG #0848 Q81\",-36.05\r\nSale,01/18/2017,01/20/2017,\"WINDSOR VALLEY CAR WASH\",-3.00\r\nSale,01/17/2017,01/18/2017,\"USPS PO 0797560346\",-48.36\r\nSale,01/16/2017,01/18/2017,\"VERIZON WRL MY ACCT VW\",-344.22\r\nSale,01/16/2017,01/17/2017,\"CONOCO - SEI 39081\",-18.45\r\nSale,01/13/2017,01/15/2017,\"AT&T SM98 15697\",-520.48\r\n\r\n

    JAN

    ...8991 - Payment amount: - $386.73 - Statement balance (as of 01/09/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 02/03/2017 - Payment date: - 01/31/2017 - Transaction number: - 2938806766\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,01/06/2017,01/08/2017,\"SOS REGISTRATION FEE\",-10.00\r\nSale,01/06/2017,01/08/2017,\"SOS REGISTRATION FEE\",-10.00\r\nSale,01/05/2017,01/06/2017,\"PATRICK G WEAKLAND,DDS\",-232.00\r\nPayment,12/31/2016,01/01/2017,\"Payment Thank You - Web\",704.61\r\nSale,12/26/2016,12/27/2016,\"WINDSOR ACE HDWE\",-10.26\r\nSale,12/21/2016,12/22/2016,\"DOLLAR TREE\",-2.14\r\nSale,12/19/2016,12/21/2016,\"PIKES AUTO CARE CENTER\",-53.13\r\nSale,12/16/2016,12/18/2016,\"PROFESSIONAL FINANCE COMP\",-69.20','latino6','2017-01-25',0,0),(1137,4,'2017\r\n\r\n

    DEC

    - ...2071 - Payment amount: - $875.98 - Statement balance (as of 12/11/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 01/05/2018 - Payment date: - 12/31/2017 - Transaction number: - 3381858571 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,12/05/2017,12/06/2017,\"STATE FARM INSURANCE\",-368.93\r\nPayment,11/30/2017,11/30/2017,\"Payment Thank You - Web\",772.04\r\nSale,11/27/2017,11/28/2017,\"ANTHEM BC RC-1204022\",-507.05\r\n\r\n

    NOV

    - Credit card: ...2071 - Payment amount: - $772.04 - Statement balance (as of 11/11/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 12/05/2017 - Payment date: - 11/30/2017 - Transaction number: - 3346585517 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,11/04/2017,11/05/2017,\"Payment Thank You - Web\",507.05\r\nSale,11/03/2017,11/03/2017,\"BANNER HEALTH BILLPAY\",-249.00\r\nSale,10/23/2017,10/24/2017,\"ANTHEM BC RC-1204022\",-507.05\r\nSale,10/11/2017,10/12/2017,\"BLU*softwarewebsecure.com\",-15.99\r\n\r\n

    OCT

    ...2071 - Payment amount: - $507.05 - Statement balance (as of 10/11/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 11/05/2017 - Payment date: - 11/04/2017 - Transaction number: - 3314116929 - \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,09/30/2017,10/01/2017,\"Payment Thank You - Web\",831.62\r\nSale,09/21/2017,09/22/2017,\"ANTHEM BC RC-1204022\",-507.05\r\n\r\n

    SEP

    ...2071 - Payment amount: - $831.62 - Statement balance (as of 09/11/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 10/05/2017 - Payment date: - 09/30/2017 - Transaction number: - 3257716042\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,08/31/2017,08/31/2017,\"Payment Thank You - Web\",1505.30\r\nSale,08/30/2017,08/31/2017,\"ANTHEM BC RC-1204022\",-507.05\r\nSale,08/25/2017,08/27/2017,\"STATE FARM INSURANCE\",-308.58\r\nSale,08/13/2017,08/14/2017,\"BLU*softwarewebsecure.com\",-15.99\r\n\r\n

    AUG

    ...2071 - Payment amount: - $1,505.30 - Statement balance (as of 08/11/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 09/05/2017 - Payment date: - 08/31/2017 - Transaction number: - 3225079756 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,08/09/2017,08/10/2017,\"WWW AIT COM\",-25.80\r\nSale,08/01/2017,08/02/2017,\"STATE FARM INSURANCE\",-449.41\r\nPayment,08/01/2017,08/01/2017,\"Payment Thank You - Web\",431.26\r\nSale,07/24/2017,07/25/2017,\"ANTHEM BC RC-1204022\",-507.05\r\nSale,07/19/2017,07/20/2017,\"ANTHEM BC RC-1204022\",-507.05\r\nSale,07/18/2017,07/19/2017,\"BLU*softwarewebsecure.com\",-15.99\r\n\r\n

    JUL

    ...2071 - Payment amount: - $431.26 - Statement balance (as of 07/11/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 08/05/2017 - Payment date: - 08/01/2017 - Transaction number: - 3185815130 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,07/05/2017,07/06/2017,\"BLU*softwarewebsecure.com\",-27.87\r\nSale,07/04/2017,07/05/2017,\"BLU*softwarewebsecure.com\",-11.88\r\nPayment,06/30/2017,06/30/2017,\"Payment Thank You - Web\",524.20\r\nSale,06/21/2017,06/22/2017,\"BLU*softwaresecureweb.com\",-11.88\r\nSale,06/19/2017,06/20/2017,\"STATE FARM INSURANCE\",-379.63\r\n\r\n

    JUN

    ...2071 - Payment amount: - $524.20 - Statement balance (as of 06/11/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 07/05/2017 - Payment date: - 06/30/2017 - Transaction number: - 3140820038\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,05/31/2017,05/31/2017,\"Payment Thank You - Web\",507.05\r\nSale,05/29/2017,05/31/2017,\"PARACORDGALAXY YFSM\",-17.15\r\nSale,05/24/2017,05/25/2017,\"ANTHEM BC RC-1204022\",-507.05\r\n\r\n

    MAY

    ...2071 - Payment amount: - $507.05 - Statement balance (as of 05/11/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 06/05/2017 - Payment date: - 05/31/2017 - Transaction number: - 3100170977 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,04/30/2017,04/30/2017,\"Payment Thank You - Web\",806.38\r\nSale,04/19/2017,04/20/2017,\"ANTHEM BC RC-1204022\",-507.05\r\n\r\n

    APR

    ..2071 - Payment amount: - $806.38 - Statement balance (as of 04/11/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 05/05/2017 - Payment date: - 04/30/2017 - Transaction number: - 3062690149\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,04/10/2017,04/11/2017,\"BLU*softwarewebdesign.com\",-95.88\r\nSale,04/05/2017,04/06/2017,\"BICKFORD LAW LLC\",-103.13\r\nPayment,03/31/2017,03/31/2017,\"Payment Thank You - Web\",857.75\r\nSale,03/29/2017,03/30/2017,\"WEB*NAMESECURE LLC.\",-100.32\r\nSale,03/22/2017,03/23/2017,\"ANTHEM BC RC-1204022\",-507.05\r\n\r\n

    MAR

    ...2071 - Payment amount: - $857.75 - Statement balance (as of 03/11/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 04/05/2017 - Payment date: - 03/31/2017 - Transaction number: - 3021280103\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,03/08/2017,03/09/2017,\"BLU*softwarewebsecure.com\",-49.99\r\nSale,02/28/2017,03/01/2017,\"STATE FARM\",-300.71\r\nPayment,02/28/2017,02/28/2017,\"Payment Thank You - Web\",1004.87\r\nSale,02/21/2017,02/22/2017,\"ANTHEM BC RC-1204022\",-507.05\r\n\r\n

    FEB

    ...2071 - Payment amount: - $1,004.87 - Statement balance (as of 02/11/2017) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 03/05/2017 - Payment date: - 02/28/2017 - Transaction number: - 2971155186 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,02/06/2017,02/07/2017,\"BLU*softwarewebsecure.com\",-27.87\r\nSale,02/02/2017,02/02/2017,\"CO DEPT OF AGRICUL\",-21.22\r\nSale,01/31/2017,02/01/2017,\"STATE FARM\",-416.75\r\nPayment,01/31/2017,01/31/2017,\"Payment Thank You - Web\",892.42\r\nSale,01/19/2017,01/20/2017,\"ANTHEM BC RC-1204022\",-507.05\r\nSale,01/15/2017,01/16/2017,\"BLU*softwarewebsecure.com\",-15.99\r\nSale,01/14/2017,01/15/2017,\"BLU*softwarewebsecure.com\",-15.99\r\n\r\n

    JAN

    \r\n- ...2071 - Payment amount: - $892.42 - Statement balance (as of 01/11/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 02/05/2017 - Payment date: - 01/31/2017 - Transaction number: - 2938804035\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,12/31/2016,01/01/2017,\"Payment Thank You - Web\",1508.88\r\nSale,12/28/2016,12/29/2016,\"ANTHEM BC RC-1204023\",-507.05\r\nSale,12/16/2016,12/18/2016,\"STATE FARM\",-385.37','latino6','2017-01-25',0,0),(1183,130,'2018 8891\r\n

    DEC

    BUSINESS CARD - (8991) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $683.13 - Statement balance (as of 12/09/2018) - Payment date - Dec 28, 2018 - Confirmation number - 3907430775 -\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,12/06/2018,12/09/2018,JND APPLIANCE,-34.09,Miscellaneous,\r\nSale,12/06/2018,12/07/2018,BEST BUY 00006932,-86.04,Household,\r\nSale,11/30/2018,12/02/2018,KUM & GO #949,-56.04,Auto Related,\r\nPayment,11/30/2018,11/30/2018,Payment Thank You - Web,1117.99,Miscellaneous,\r\nSale,11/16/2018,11/18/2018,KING SOOPERS 0104,-35.68,Groceries,\r\nSale,11/15/2018,11/16/2018,VZWRLSS*MY VZ VW P,-471.28,Utilities,\r\n\r\n\r\nOrder Confirmation $100 Amazon.com Gift Card Order Number: CAFI7EAIMPZMWPI\r\n

    NOV

    - BUSINESS CARD - (8991) - Print this activity - Pay from - BUSINESS CLASSIC (...5571) - Amount - $1,117.99 - Statement balance (as of 11/09/2018) - Payment date - Nov 30, 2018 - Confirmation number - 3852513670 -\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,11/05/2018,11/06/2018,BOMGAARS #59 LOVELAND,-102.11,Miscellaneous,\r\nSale,11/04/2018,11/06/2018,WINDSOR VALLEY CAR WASH,-5.75,Auto Related,\r\nSale,11/04/2018,11/06/2018,OFFICE DEPOT #2737,-244.62,Work Related,\r\nPayment,10/30/2018,10/31/2018,Payment Thank You - Web,568.20,Miscellaneous,\r\nSale,10/24/2018,10/25/2018,KING SOOPERS 0104,-35.68,Groceries,\r\nSale,10/23/2018,10/24/2018,BANNER HEALTH BILLPAY,-145.50,Health Care,\r\nSale,10/23/2018,10/24/2018,VZWRLSS*MY VZ VW P,-482.11,Utilities,\r\nSale,10/14/2018,10/15/2018,CO MOTOR VEHICLE SERVI,-77.22,Miscellaneous,\r\nSale,10/11/2018,10/12/2018,AIR CARE COLORADO GREELY,-25.00,Work Related,\r\n\r\n

    OCT

    BUSINESS CLASSIC (...5571) - Amount - $568.20 - Statement balance (as of 10/09/2018) - Payment date - Oct 30, 2018 - Confirmation number - 3820913400 -\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,10/03/2018,10/04/2018,KING SOOPERS 0104,-15.90,Groceries,\r\nSale,10/02/2018,10/03/2018,BHC WINDSOR,-125.25,Health Care,\r\nPayment,09/30/2018,09/30/2018,Payment Thank You - Web,553.77,Miscellaneous,\r\nSale,09/27/2018,09/28/2018,VZWRLSS*MY VZ VW P,-427.05,Utilities,\r\n\r\n\r\n

    SEP

    BUSINESS CARD - (8991) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $553.77 - Statement balance (as of 09/09/2018) - Payment date - Sep 30, 2018 - Confirmation number - 3774476239 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nPayment,08/31/2018,08/31/2018,Payment Thank You - Web,6494.14,Miscellaneous,\r\nSale,08/23/2018,08/24/2018,PIKES AUTO CARE CENTER,-60.68,Auto Related,\r\nSale,08/22/2018,08/23/2018,VZWRLSS*MY VZ VW P,-427.05,Utilities,\r\nSale,08/17/2018,08/19/2018,BANNER HEALTH BILLPAY,-20.25,Health Care,\r\nSale,08/15/2018,08/17/2018,MURPHY7494ATWALMART,-45.79,Auto Related,\r\n\r\n

    AUG

    - BUSINESS CARD - (8991) - Print this activity - Pay from - BUSINESS CLASSIC (...5571) - Amount - $6,494.14 - Statement balance (as of 08/09/2018) - Payment date - Aug 31, 2018 - Confirmation number - 3730519360 -\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nPayment,07/29/2018,07/30/2018,Payment Thank You - Web,590.16,Miscellaneous,\r\nSale,07/24/2018,07/25/2018,COAN PAYTON & PAYNE LLC,-6000.00,Legal & Professional,\r\nSale,07/21/2018,07/23/2018,WINDSOR VALLEY CAR WASH,-2.75,Auto Related,\r\nSale,07/18/2018,07/19/2018,VERIZON WRL MY ACCT VW,-427.05,Utilities,\r\nSale,07/15/2018,07/16/2018,HARBOR FREIGHT TOOLS 62,-64.34,Home Repair,\r\n\r\n

    JUL

    - BUSINESS CARD - (8991) - Pay from - CHASE PREMIER (...6680) - Amount - $590.16 - Statement balance (as of 07/09/2018) - Payment date - Jul 29, 2018 - Confirmation number - 3688754543 - \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nPayment,06/30/2018,07/01/2018,Payment Thank You - Web,427.41,Miscellaneous,\r\nSale,06/29/2018,07/01/2018,BHC WINDSOR,-162.75,Health Care,\r\nSale,06/22/2018,06/24/2018,VZWRLSS*MY VZ VW P,-427.41,Utilities,\r\n\r\n

    JUN

    - BUSINESS CARD - (8991) - Pay from - CHASE PREMIER (...6680) - Amount - $427.41 - Statement balance (as of 06/09/2018) - Payment date - Jun 30, 2018 - Confirmation number - 3631992100 - \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nPayment,05/31/2018,05/31/2018,Payment Thank You - Web,727.97,Miscellaneous,\r\nSale,05/16/2018,05/18/2018,VERIZON WRL MY ACCT VW,-427.41,Utilities,\r\n\r\n

    MAY

    - ...8991 - Payment amount: - $727.97 - Statement balance (as of 05/09/2018) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 06/03/2018 - Payment date: - 05/31/2018 - Transaction number: - 3603957513 - \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,05/02/2018,05/03/2018,\"PIKES AUTO CARE CENTER\",-135.86\r\nPayment,04/30/2018,05/01/2018,\"Payment Thank You - Web\",427.59\r\nSale,04/27/2018,04/29/2018,\"WELD COMBINED COURT\",-158.00\r\nSale,04/27/2018,04/29/2018,\"USPS PO 0739600401\",-6.70\r\nSale,04/13/2018,04/15/2018,\"VERIZON WRL MY ACCT VW\",-427.41\r\n\r\n

    APR

    - ...8991 - Payment amount: - $427.59 - Statement balance (as of 04/09/2018) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 05/03/2018 - Payment date: - 04/30/2018 - Transaction number: - 3561878756\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,03/31/2018,04/01/2018,\"Payment Thank You - Web\",862.02\r\nSale,03/19/2018,03/21/2018,\"VERIZON WRL MY ACCT VW\",-427.59\r\n\r\n\r\n

    MAR

    - ..8991 - Payment amount: - $862.02 - Statement balance (as of 03/09/2018) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 04/03/2018 - Payment date: - 03/31/2018 - Transaction number: - 3519768296 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,02/28/2018,02/28/2018,\"Payment Thank You - Web\",1662.43\r\nSale,02/23/2018,02/23/2018,\"BANNER HEALTH BILLPAY\",-199.00\r\nSale,02/22/2018,02/23/2018,\"VERIZON WRL MY ACCT VW\",-427.65\r\nSale,02/20/2018,02/21/2018,\"SOS REGISTRATION FEE\",-10.00\r\nSale,02/15/2018,02/18/2018,\"JND APPLIANCE\",-215.37\r\nSale,02/09/2018,02/11/2018,\"SOS REGISTRATION FEE\",-10.00\r\n\r\n

    FEB

    ...8991 - Payment amount: - $1,662.43 - Statement balance (as of 02/09/2018) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 03/03/2018 - Payment date: - 02/28/2018 - Transaction number: - 3471414520\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,02/06/2018,02/07/2018,\"BEST BUY 00011940\",-37.44\r\nSale,02/05/2018,02/06/2018,\"PIKES AUTO CARE CENTER\",-179.42\r\nSale,02/01/2018,02/02/2018,\"BHC WINDSOR\",-45.00\r\nPayment,01/31/2018,01/31/2018,\"Payment Thank You - Web\",2021.95\r\nSale,01/27/2018,01/29/2018,\"LOWES #02697*\",-34.87\r\nSale,01/27/2018,01/29/2018,\"R-N-R SUPPLY INC\",-933.80\r\nSale,01/27/2018,01/28/2018,\"WINDSOR ACE HDWE\",-4.25\r\nSale,01/18/2018,01/21/2018,\"VERIZON WRL MY ACCT VW\",-427.65\r\n\r\n

    JAN

    ...8991 - Payment amount: - $2,021.95 - Statement balance (as of 01/09/2018) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 02/03/2018 - Payment date: - 01/31/2018 - Transaction number: - 3413175181 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,01/02/2018,01/03/2018,\"BEST BUY 00011940\",-107.00\r\nPayment,12/31/2017,12/31/2017,\"Payment Thank You - Web\",427.53\r\nSale,12/28/2017,12/29/2017,\"BEST BUY 00011940\",-1224.19\r\nSale,12/19/2017,12/20/2017,\"PIKES AUTO CARE CENTER\",-21.76\r\nSale,12/16/2017,12/18/2017,\"VERIZON WRL MY ACCT VW\",-427.53\r\nSale,12/08/2017,12/10/2017,\"PIKES AUTO CARE CENTER\",-241.47','latino6','2018-02-26',0,0),(1139,165,'2017\r\nArchive of new credit card number\r\n5589671014063396 392\r\n11/18 &
    steve 2806 958 11/18\r\n

    DEC

    - BUSINESS CARD - (3396) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $2,000.66 - Statement balance (as of 12/16/2017) - Payment date - Jan 6, 2018 - Confirmation number - 3401212991 - \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,01/03/2018,01/03/2018,CENTURYLINK/SPEEDPAY,-122.78,Utilities,\r\nSale,12/31/2017,01/02/2018,SPROUTS FARMERS MARK,-61.47,Groceries,\r\nSale,12/28/2017,12/31/2017,WINDSOR VALLEY CAR WAS,-5.50,Auto Related,\r\nSale,12/26/2017,12/27/2017,SAMSCLUB #4770,-27.01,Auto Related,\r\nSale,12/26/2017,12/27/2017,SAMSCLUB #8147,-138.25,Miscellaneous,\r\nSale,12/24/2017,12/25/2017,SAMSCLUB #4770,-85.79,Miscellaneous,\r\nSale,12/23/2017,12/25/2017,E 470 EXPRESS TOLLS,-11.10,Travel,\r\nSale,12/21/2017,12/22/2017,KING SOOPERS #0104,-3.19,Groceries,\r\nSale,12/19/2017,12/20/2017,ENVIRO PEST,-102.00,Work Related,\r\nSale,12/17/2017,12/19/2017,ROSS STORES #1056,-54.72,Miscellaneous,\r\nSale,12/17/2017,12/18/2017,SAMS CLUB #8147,-32.50,Auto Related,\r\nSale,12/17/2017,12/18/2017,LANE BRYANT 6490,-45.21,Clothing,\r\nSale,12/16/2017,12/18/2017,TME*PEOPLE MAGAZINE,-121.69,Miscellaneous,\r\nSale,12/14/2017,12/17/2017,R-N-R SUPPLY INC,-8.17,Home Repair,\r\nSale,12/14/2017,12/17/2017,THE HOME DEPOT #1544,-13.88,Home Repair,\r\nSale,12/14/2017,12/15/2017,SAMSCLUB #4770,-215.62,Miscellaneous,\r\nSale,12/10/2017,12/11/2017,COSMOPROF 8858,-291.63,Miscellaneous,\r\nPayment,12/08/2017,12/08/2017,Payment Thank You - Web,2411.71,Miscellaneous,\r\nSale,12/05/2017,12/05/2017,CENTURYLINK/SPEEDPAY,-122.78,Utilities,\r\nSale,12/04/2017,12/05/2017,R STAFFORD 76,-129.09,Miscellaneous,\r\nSale,12/03/2017,12/04/2017,COSMOPROF 86134,-33.15,Miscellaneous,\r\nSale,12/03/2017,12/04/2017,SALONCENTRIC5110,-425.76,Miscellaneous,\r\nSale,12/03/2017,12/04/2017,KING SOOPERS #0704 FUE,-41.01,Auto Related,\r\nSale,11/30/2017,12/01/2017,SAMSCLUB #6633,-167.72,Miscellaneous,\r\nSale,11/30/2017,12/01/2017,KING SOOPERS #0104,-7.56,Groceries,\r\nSale,11/29/2017,11/30/2017,WINDSOR ACE HDWE,-6.40,Home Repair,\r\nSale,11/26/2017,11/29/2017,ALBEE BABY CARRIAGE CO,-249.99,Clothing,\r\nSale,11/24/2017,11/26/2017,KING SOOPERS #0104,-51.36,Groceries,\r\nSale,11/22/2017,11/24/2017,KING SOOPERS #0704 FUE,-32.27,Auto Related,\r\nSale,11/22/2017,11/24/2017,KING SOOPERS #0104,-31.74,Groceries,\r\nSale,11/18/2017,11/20/2017,SPROUTS FARMERS MARK,-19.87,Groceries,\r\nSale,11/16/2017,11/17/2017,SAMSCLUB #6633,-174.71,Miscellaneous,\r\n\r\n

    NOV

    BUSINESS CARD - (3396) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $2,411.71 - Statement balance (as of 11/16/2017) - Payment date - Dec 8, 2017 - Confirmation number - 3355820696 \r\ntype,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,11/12/2017,11/13/2017,COSMOPROF 86134,-84.15,Miscellaneous,\r\nSale,11/12/2017,11/13/2017,SALONCENTRIC5110,-391.65,Miscellaneous,\r\nSale,11/08/2017,11/10/2017,THE HOME DEPOT #1515,-55.71,Home Repair,\r\nReturn,11/08/2017,11/10/2017,THE HOME DEPOT #1515,24.55,Home Repair,\r\nSale,11/08/2017,11/09/2017,SAMS CLUB #4770,-125.47,Miscellaneous,\r\nPayment,11/08/2017,11/08/2017,Payment Thank You - Web,2105.04,Miscellaneous,\r\nSale,11/05/2017,11/06/2017,PAPA MURPHY\'S CO062,-20.79,Dining Out,\r\nSale,11/04/2017,11/05/2017,CENTURYLINK/SPEEDPAY,-122.74,Utilities,\r\nSale,11/02/2017,11/03/2017,PAYPAL *SHENZHENSHI,-26.47,Clothing,\r\nSale,10/30/2017,10/31/2017,SALONCENTRIC5112,-152.23,Miscellaneous,\r\nSale,10/29/2017,10/30/2017,SALLY BEAUTY #3832,-18.90,Miscellaneous,\r\nSale,10/28/2017,10/30/2017,THE HOME DEPOT #1515,-39.09,Home Repair,\r\nSale,10/28/2017,10/30/2017,WM SUPERCENTER #980,-4.21,Groceries,\r\nSale,10/27/2017,10/30/2017,CARLS JR 7735 1686,-17.04,Dining Out,\r\nSale,10/26/2017,10/27/2017,KING SOOPERS #0104,-37.00,Groceries,\r\nSale,10/26/2017,10/27/2017,SAMS CLUB #8147,-166.11,Miscellaneous,\r\nSale,10/26/2017,10/27/2017,SAMS CLUB #8147,-32.01,Auto Related,\r\nSale,10/24/2017,10/26/2017,R-N-R SUPPLY INC,-755.48,Home Repair,\r\nSale,10/20/2017,10/22/2017,SAMSCLUB #4770,-78.86,Miscellaneous,\r\nSale,10/19/2017,10/20/2017,STATE BEAUTY SUPPLY OF,-164.19,Miscellaneous,\r\nSale,10/18/2017,10/20/2017,SAFEWAY #1791,-6.22,Groceries,\r\nSale,10/18/2017,10/18/2017,CO DORA PROFESSION,-52.00,Miscellaneous,\r\nSale,10/14/2017,10/17/2017,LOVELAND PIZZA RANCH,-85.94,Dining Out,\r\n\r\n

    OCT

    - BUSINESS CARD - (3396) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $2,105.04 - Statement balance (as of 10/16/2017) - Payment date - Nov 8, 2017 - Confirmation number - 3314141871 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,10/13/2017,10/15/2017,KING SOOPERS #0704 FUE,-37.00,Auto Related,\r\nSale,10/13/2017,10/15/2017,KING SOOPERS #0104,-7.79,Groceries,\r\nSale,10/12/2017,10/12/2017,CO DEPT OF REVENUE,-10.99,Miscellaneous,\r\nSale,10/10/2017,10/11/2017,KING SOOPERS #0032,-42.44,Groceries,\r\nSale,10/09/2017,10/10/2017,WM SUPERCENTER #4599,-8.33,Groceries,\r\nSale,10/08/2017,10/09/2017,SAMSCLUB #6633,-109.84,Miscellaneous,\r\nSale,10/06/2017,10/08/2017,KING SOOPERS #0104,-38.58,Groceries,\r\nSale,10/05/2017,10/06/2017,KING SOOPERS #0704 FUE,-36.00,Auto Related,\r\nSale,10/05/2017,10/06/2017,STATE BEAUTY SUPPLY OF,-53.36,Miscellaneous,\r\nSale,10/05/2017,10/06/2017,STATE BEAUTY SUPPLY OF,-30.66,Miscellaneous,\r\nSale,10/05/2017,10/06/2017,WM SUPERCENTER #3177,-74.11,Groceries,\r\nSale,10/04/2017,10/04/2017,CENTURYLINK/SPEEDPAY,-122.36,Utilities,\r\nPayment,10/02/2017,10/02/2017,Payment Thank You - Web,1941.40,Miscellaneous,\r\nSale,10/01/2017,10/02/2017,CONOCO - 74 XPRESS,-16.00,Auto Related,\r\nSale,09/28/2017,09/29/2017,SAMSCLUB #6633,-1121.13,Miscellaneous,\r\nReturn,09/28/2017,09/29/2017,TJMAXX #0305,21.39,Clothing,\r\nSale,09/27/2017,09/28/2017,KING SOOPERS #0104,-18.42,Groceries,\r\nSale,09/25/2017,09/26/2017,SOS REGISTRATION FEE,-10.00,Miscellaneous,\r\nSale,09/21/2017,09/22/2017,STATE BEAUTY SUPPLY OF,-202.43,Miscellaneous,\r\nSale,09/21/2017,09/22/2017,WINDSOR ACE HDWE,-3.21,Home Repair,\r\nSale,09/20/2017,09/22/2017,WINDSOR VALLEY CAR WAS,-5.50,Auto Related,\r\nSale,09/20/2017,09/21/2017,ENVIRO PEST,-102.00,Work Related,\r\nSale,09/20/2017,09/21/2017,LOAF N JUG #0848 Q81,-33.68,Auto Related,\r\nSale,09/15/2017,09/17/2017,SAMS CLUB #4770,-42.60,Miscellaneous,\r\n\r\n

    SEP

    (3396) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,941.40 - Statement balance (as of 09/16/2017) - Payment date - Oct 2, 2017 - Confirmation number - 3269841243\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,09/13/2017,09/15/2017,THE HOME DEPOT #1515,-206.08,Home Repair,\r\nSale,09/12/2017,09/13/2017,SAMS CLUB #4770,-94.80,Miscellaneous,\r\nSale,09/10/2017,09/11/2017,SAMSCLUB #4770,-37.93,Auto Related,\r\nSale,09/10/2017,09/11/2017,SAMS CLUB #4770,-116.52,Miscellaneous,\r\nPayment,09/08/2017,09/08/2017,Payment Thank You - Web,1103.87,Miscellaneous,\r\nSale,09/07/2017,09/10/2017,STATE BEAUTY SUPPLY,-109.36,Miscellaneous,\r\nSale,09/07/2017,09/08/2017,R STAFFORD 76,-64.38,Miscellaneous,\r\nSale,09/06/2017,09/07/2017,GLOBAL PHARMACY PLUS,-146.00,Health Care,\r\nSale,09/03/2017,09/04/2017,CENTURYLINK/SPEEDPAY,-122.36,Utilities,\r\nSale,09/03/2017,09/04/2017,SAMS CLUB #6633,-294.92,Miscellaneous,\r\nSale,08/30/2017,08/31/2017,LOAF N JUG #0848 Q81,-39.92,Auto Related,\r\nSale,08/29/2017,08/30/2017,SALLY BEAUTY #3832,-5.94,Miscellaneous,\r\nSale,08/26/2017,08/28/2017,COSMOPROF 86134,-86.41,Miscellaneous,\r\nSale,08/24/2017,08/25/2017,SAMSCLUB #4770,-97.14,Miscellaneous,\r\nSale,08/20/2017,08/21/2017,SAMS CLUB #4770,-67.30,Miscellaneous,\r\nSale,08/17/2017,08/18/2017,SALONCENTRIC5111,-26.55,Miscellaneous,\r\nSale,08/17/2017,08/18/2017,SAMSCLUB #8147,-202.03,Miscellaneous,\r\nSale,08/17/2017,08/18/2017,SAMS CLUB #4770,-34.88,Auto Related,\r\nSale,08/17/2017,08/18/2017,SALONCENTRIC5111,-188.88,Miscellaneous,\r\n\r\n

    AUG

    (3396) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,103.87 - Statement balance (as of 08/16/2017) - Payment date - Sep 8, 2017 - Confirmation number - 3232107942 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nFee,08/16/2017,08/16/2017,PURCHASE INTEREST CHARGE,-5.69,Miscellaneous,\r\nSale,08/13/2017,08/14/2017,LOWES #02697*,-21.58,Home Repair,\r\nReturn,08/11/2017,08/13/2017,WINDSOR ACE HDWE,1.59,Home Repair,\r\nSale,08/08/2017,08/10/2017,R-N-R SUPPLY INC,-12.59,Home Repair,\r\nReturn,08/08/2017,08/09/2017,WINDSOR ACE HDWE,8.54,Home Repair,\r\nSale,08/08/2017,08/09/2017,WINDSOR ACE HDWE,-20.81,Home Repair,\r\nSale,08/05/2017,08/07/2017,SAMSCLUB #4745,-35.52,Auto Related,\r\nSale,08/05/2017,08/06/2017,CENTURYLINK/SPEEDPAY,-122.37,Utilities,\r\nSale,08/04/2017,08/07/2017,THE HOME DEPOT #1515,-275.02,Home Repair,\r\nSale,08/04/2017,08/06/2017,WINDSOR ACE HDWE,-7.46,Home Repair,\r\nSale,08/03/2017,08/06/2017,ROSS STORES #1530,-85.72,Miscellaneous,\r\nSale,08/03/2017,08/04/2017,PILOT 00005926,-13.01,Auto Related,\r\nSale,08/01/2017,08/02/2017,OLD NAVY US 3455,-9.68,Clothing,\r\nSale,08/01/2017,08/02/2017,NATURAL GROCERS,-38.73,Groceries,\r\nPayment,08/01/2017,08/01/2017,Payment Thank You - Web,1222.88,Miscellaneous,\r\nSale,07/31/2017,08/02/2017,ROSS STORE #596,-23.66,Miscellaneous,\r\nSale,07/31/2017,08/01/2017,WM SUPERCENTER #1199,-31.49,Groceries,\r\nSale,07/31/2017,08/01/2017,SAMS CLUB #6360,-29.33,Auto Related,\r\nSale,07/30/2017,07/31/2017,LOAF N JUG #0848 Q81,-35.41,Auto Related,\r\nSale,07/27/2017,07/28/2017,SAMS CLUB #8147,-197.16,Miscellaneous,\r\nSale,07/27/2017,07/28/2017,SALLY BEAUTY #3602,-46.02,Miscellaneous,\r\nSale,07/17/2017,07/17/2017,CO DEPT OF REVENUE,-16.10,Miscellaneous,\r\nSale,07/15/2017,07/17/2017,WM SUPERCENTER #4599,-13.06,Groceries,\r\nSale,07/15/2017,07/17/2017,STAPLES 00114504,-15.14,Work Related,\r\nSale,07/15/2017,07/17/2017,SAMSCLUB #6633,-53.37,Miscellaneous,\r\nSale,07/15/2017,07/17/2017,WM SUPERCENTER #3177,-5.08,Groceries,\r\n\r\n\r\n

    JUL

    - (3396) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,222.88 - Statement balance (as of 07/16/2017) - Payment date - Aug 1, 2017 - Confirmation number - 3185829158\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nFee,07/16/2017,07/16/2017,PURCHASE INTEREST CHARGE,-21.51,Miscellaneous,\r\nSale,07/13/2017,07/14/2017,SAMSCLUB #6633,-123.16,Miscellaneous,\r\nSale,07/13/2017,07/14/2017,COSMOPROF 86134,-114.30,Miscellaneous,\r\nSale,07/13/2017,07/14/2017,LOAF N JUG #0848 Q81,-35.01,Auto Related,\r\nPayment,07/12/2017,07/12/2017,Payment Thank You - Web,1879.80,Miscellaneous,\r\nPayment,07/10/2017,07/10/2017,AUTOMATIC PAYMENT - THANK,25.00,Miscellaneous,\r\nSale,07/06/2017,07/07/2017,SALONCENTRIC5110,-38.53,Miscellaneous,\r\nSale,07/04/2017,07/05/2017,LOAF N JUG #0848 Q81,-23.00,Auto Related,\r\nSale,07/04/2017,07/04/2017,CENTURYLINK/SPEEDPAY,-122.17,Utilities,\r\nSale,07/01/2017,07/03/2017,WINDSOR ACE HDWE,-7.43,Home Repair,\r\nSale,07/01/2017,07/03/2017,LOWES #01812*,-20.57,Home Repair,\r\nSale,06/28/2017,06/29/2017,WINDSOR HAIR SHOPPE,-2.00,Personal Care,\r\nSale,06/24/2017,06/26/2017,SAMSCLUB #4770,-70.76,Miscellaneous,\r\nSale,06/23/2017,06/25/2017,MAIL N COPY WINDSOR,-138.22,Work Related,\r\nSale,06/23/2017,06/25/2017,SMUGMUG*ONLINE PHOTOS,-119.66,Miscellaneous,\r\nSale,06/23/2017,06/25/2017,ENVIRO PEST,-99.00,Work Related,\r\nSale,06/22/2017,06/23/2017,MURPHY7494ATWALMART,-36.00,Auto Related,\r\nSale,06/19/2017,06/20/2017,SALONCENTRIC5112,-276.56,Miscellaneous,\r\n\r\n

    JUN

    ...3396 - Payment amount: - $1,879.80 - Statement balance (as of 06/16/2017) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 07/10/2017 - Payment date: - 07/12/2017 - Transaction number: - 3161346725\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,06/15/2017,06/16/2017,\"WAL-MART #4599\",-94.60\r\nSale,06/14/2017,06/15/2017,\"LOAF N JUG #0848 Q81\",-33.00\r\nSale,06/08/2017,06/11/2017,\"STATE BEAUTY SUPPLY\",-225.89\r\nSale,06/08/2017,06/09/2017,\"R STAFFORD 76\",-152.71\r\nSale,06/07/2017,06/08/2017,\"GLOBAL PHARMACY PLUS\",-146.00\r\nPayment,06/07/2017,06/07/2017,\"Payment Thank You - Web\",1206.62\r\nSale,06/06/2017,06/07/2017,\"KING SOOPERS #0104\",-13.23\r\nSale,06/03/2017,06/05/2017,\"LOWES #02568*\",-79.28\r\nSale,06/03/2017,06/04/2017,\"CENTURYLINK/SPEEDPAY\",-122.17\r\nSale,05/31/2017,06/01/2017,\"KING SOOPERS #0704 FUE\",-32.95\r\nSale,05/31/2017,06/01/2017,\"MANWEILER HARDWARE\",-13.88\r\nSale,05/26/2017,05/29/2017,\"PRECISION EDGE INC.\",-341.50\r\nSale,05/25/2017,05/28/2017,\"THE HOME DEPOT #1515\",-6.39\r\nSale,05/25/2017,05/26/2017,\"SALLY BEAUTY #0746\",-15.35\r\nSale,05/25/2017,05/26/2017,\"WM SUPERCENTER #2729\",-76.90\r\nSale,05/25/2017,05/26/2017,\"SAMSCLUB #6633\",-237.02\r\nSale,05/25/2017,05/26/2017,\"LOWES #01812*\",-21.36\r\nSale,05/20/2017,05/22/2017,\"CRAIGSLIST.ORG\",-15.00\r\nSale,05/18/2017,05/19/2017,\"COSMOPROF 8858\",-18.99\r\nSale,05/18/2017,05/19/2017,\"SALONCENTRIC5111\",-195.58\r\nSale,05/17/2017,05/19/2017,\"LOAF N JUG #0848 Q81\",-38.00\r\n\r\n

    MAY

    ..3396 - Payment amount: - $1,206.62 - Statement balance (as of 05/16/2017) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 06/10/2017 - Payment date: - 06/07/2017 - Transaction number: - 3113677873\r\nSale,05/15/2017,05/16/2017,\"STATE BEAUTY SUPPLY OF\",-28.88\r\nSale,05/14/2017,05/15/2017,\"KING SOOPERS #0104\",-45.12\r\nSale,05/12/2017,05/14/2017,\"SAMS CLUB #4770\",-136.19\r\nSale,05/04/2017,05/05/2017,\"SAMS CLUB #4770\",-122.48\r\nSale,05/04/2017,05/05/2017,\"SAMSCLUB #4770\",-37.00\r\nSale,05/04/2017,05/05/2017,\"STATE BEAUTY SUPPLY OF\",-51.04\r\nSale,05/03/2017,05/03/2017,\"CENTURYLINK/SPEEDPAY\",-122.25\r\nSale,05/01/2017,05/02/2017,\"WAL-MART #5051\",-35.72\r\nSale,04/30/2017,05/02/2017,\"REDBOX *DVD RENTAL\",-1.62\r\nSale,04/30/2017,05/01/2017,\"SAMS CLUB #6360\",-35.00\r\nPayment,04/30/2017,04/30/2017,\"Payment Thank You - Web\",1440.46\r\nSale,04/29/2017,05/01/2017,\"SALONCENTRIC5116\",-91.09\r\nSale,04/28/2017,04/30/2017,\"SAMSCLUB #4745\",-17.00\r\nSale,04/22/2017,04/24/2017,\"KING SOOPERS #0704 FUE\",-35.34\r\nSale,04/20/2017,04/21/2017,\"SALONCENTRIC5110\",-327.67\r\nSale,04/20/2017,04/21/2017,\"SALLY BEAUTY #3832\",-12.52\r\nSale,04/15/2017,04/17/2017,\"SAMS CLUB #4770\",-107.70\r\n \r\n

    APR

    ...3396 - Payment amount: - $1,440.46 - Statement balance (as of 04/16/2017) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 05/10/2017 - Payment date: - 04/30/2017 - Transaction number: - 3063912615\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,04/14/2017,04/16/2017,\"KING SOOPERS #0104\",-2.03\r\nSale,04/14/2017,04/16/2017,\"STATE BEAUTY SUPPLY OF\",-31.57\r\nSale,04/09/2017,04/10/2017,\"WM SUPERCENTER #953\",-64.70\r\nSale,04/09/2017,04/10/2017,\"SAMSCLUB #8147\",-174.71\r\nSale,04/09/2017,04/10/2017,\"COSMOPROF 8858\",-44.00\r\nSale,04/07/2017,04/09/2017,\"CO DEPT OF REVENUE\",-9.97\r\nPayment,04/07/2017,04/07/2017,\"Payment Thank You - Web\",964.26\r\nSale,04/04/2017,04/04/2017,\"CENTURYLINK/SPEEDPAY\",-122.10\r\nSale,04/03/2017,04/04/2017,\"PHYSICIANS STAT LAB IN\",-39.95\r\nSale,04/02/2017,04/03/2017,\"LOAF N JUG #0848 Q81\",-33.21\r\nSale,03/31/2017,04/03/2017,\"SPRADLEY/BARR GREELE\",-52.43\r\nSale,03/30/2017,03/31/2017,\"SALONCENTRIC5110\",-84.73\r\nSale,03/30/2017,03/31/2017,\"BIG LOTS STORES - #412\",-18.97\r\nSale,03/30/2017,03/31/2017,\"SAMS CLUB #6633\",-125.37\r\nSale,03/29/2017,03/30/2017,\"WAL-MART #5051\",-10.66\r\nReturn,03/23/2017,03/27/2017,\"SAMSCLUB #4770\",26.28\r\nSale,03/23/2017,03/24/2017,\"STATE BEAUTY SUPPLY OF\",-144.47\r\nSale,03/23/2017,03/24/2017,\"SAMSCLUB #4770\",-163.70\r\nSale,03/17/2017,03/19/2017,\"Sol de Jalisco\",-49.31\r\nSale,03/17/2017,03/19/2017,\"ENVIRO PEST\",-99.00\r\nSale,03/16/2017,03/19/2017,\"R-N-R SUPPLY INC\",-108.20\r\nSale,03/16/2017,03/17/2017,\"SALONCENTRIC5111\",-12.06\r\nSale,03/16/2017,03/17/2017,\"SALLY BEAUTY #3602\",-28.28\r\nSale,03/16/2017,03/17/2017,\"COSMOPROF 8858\",-13.32\r\nSale,03/16/2017,03/17/2017,\"LOAF N JUG #0848 Q81\",-34.00\r\n\r\n- ..3396 - Payment amount: - $813.00 - Statement balance (as of 01/16/2017) - Pay from: - BUSINESSSELECT \r\n\r\n

    MAR

    ..3396 - Payment amount: - $964.26 - Statement balance (as of 03/16/2017) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 04/10/2017 - Payment date: - 04/07/2017 - Transaction number: - 3025347688\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,03/16/2017,03/16/2017,\"DORA LICENSING\",-46.00\r\nSale,03/13/2017,03/14/2017,\"BEST BUY 00011940\",-64.71\r\nPayment,03/08/2017,03/08/2017,\"Payment Thank You - Web\",577.79\r\nSale,03/06/2017,03/06/2017,\"CENTURYLINK/SPEEDPAY\",-122.10\r\nSale,03/05/2017,03/06/2017,\"WINDSOR ACE HDWE\",-19.21\r\nSale,03/04/2017,03/06/2017,\"KING SOOPERS #0704 FUE\",-29.00\r\nSale,03/02/2017,03/03/2017,\"SAMS CLUB #4770\",-226.41\r\nSale,02/27/2017,03/01/2017,\"FREEMAN SALON SYSTEMS\",-69.75\r\nSale,02/24/2017,02/26/2017,\"GLOBAL PHARMACY PLUS\",-81.00\r\nSale,02/23/2017,02/26/2017,\"DRESSBARN #1222\",-56.74\r\nSale,02/23/2017,02/24/2017,\"SAMSCLUB #6633\",-179.12\r\nSale,02/22/2017,02/23/2017,\"SALONCENTRIC5110\",-18.41\r\nSale,02/22/2017,02/22/2017,\"LCA*LABCORP (LCBS) WEB\",-17.81\r\nSale,02/19/2017,02/20/2017,\"LOAF N JUG #0848 Q81\",-34.00\r\n\r\n\r\n

    FEB

    ...3396 - Payment amount: - $577.79 - Statement balance (as of 02/16/2017) - Pay from: - BUSINESSSELECT CHKG (...1150) - Payment due: - 03/10/2017 - Payment date: - 03/08/2017 - Transaction number: - 2983270037 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,02/09/2017,02/10/2017,\"R STAFFORD 76\",-108.00\r\nSale,02/09/2017,02/10/2017,\"SALLY BEAUTY #3832\",-20.32\r\nSale,02/09/2017,02/10/2017,\"STATE BEAUTY SUPPLY\",-165.64\r\nSale,02/09/2017,02/10/2017,\"SAMS CLUB #6633\",-45.81\r\nPayment,02/09/2017,02/09/2017,\"Payment Thank You - Web\",813.00\r\nSale,02/04/2017,02/05/2017,\"CENTURYLINK/SPEEDPAY\",-122.07\r\nSale,01/30/2017,01/31/2017,\"LOAF N JUG #0848 Q81\",-34.10\r\nSale,01/19/2017,01/22/2017,\"FREEMAN SALON SYSTEMS\",-68.79\r\nSale,01/19/2017,01/20/2017,\"KING SOOPERS #0104\",-7.06\r\nSale,01/18/2017,01/20/2017,\"WINDSOR VALLEY CAR WAS\",-6.00\r\n\r\n\r\n

    JAN

    CHKG (...1150) - Payment due: - 02/10/2017 - Payment date: - 02/09/2017 - Transaction number: - 2950892831\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,01/09/2017,01/09/2017,\"Payment Thank You - Web\",1812.15\r\nSale,01/06/2017,01/06/2017,\"CO DEPT OF REVENUE\",-14.06\r\nSale,01/05/2017,01/06/2017,\"SAMS CLUB #8147\",-148.81\r\nSale,01/05/2017,01/06/2017,\"SALONCENTRIC5111\",-231.29\r\nSale,01/03/2017,01/03/2017,\"CENTURYLINK/SPEEDPAY\",-122.22\r\nSale,01/01/2017,01/03/2017,\"SAFEWAY STORE00017913\",-10.15\r\nSale,12/31/2016,01/02/2017,\"LOAF N JUG #0848 Q81\",-35.50\r\nSale,12/30/2016,01/01/2017,\"ENVIRO PEST\",-99.00\r\nSale,12/21/2016,12/22/2016,\"CARTER\'S #1083\",-120.01\r\nSale,12/16/2016,12/18/2016,\"LOAF N JUG #0848 Q81\",-31.96','latino6','2017-02-04',0,0),(1140,8,'2017 3070\r\n\r\n

    DEC

    ...3070 - Payment amount: - $4,497.48 - Statement balance (as of 12/17/2017) - Pay from: - BUSINESS CLASSIC (...5571) - Payment due: - 01/14/2018 - Payment date: - 01/13/2018 - Transaction number: - 3407994212\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,12/19/2017,12/21/2017,\"BOMGAARS #59 LOVELAND\",-107.20\r\nReturn,12/19/2017,12/20/2017,\"MURDOCH\'S RANCH & HOME\",39.58\r\nSale,12/19/2017,12/20/2017,\"MURDOCH\'S RANCH & HOME\",-8.87\r\n\r\nSale,12/13/2017,12/14/2017,\"WICKHAM TRACTOR, CO\",-788.45\r\nPayment,12/12/2017,12/12/2017,\"Payment Thank You - Web\",354.91\r\nSale,11/30/2017,12/01/2017,\"WINDSOR ACE HDWE\",-28.30\r\nSale,11/29/2017,11/30/2017,\"MURDOCH\'S RANCH & HOME\",-39.58\r\nSale,11/27/2017,11/28/2017,\"WICKHAM TRACTOR, CO\",-3641.15\r\n\r\n\r\n

    NOV

    (3070) - Pay from - CHASE PREMIER (...6680) - Amount - $354.91 - Statement balance (as of 11/17/2017) - Payment date - Dec 12, 2017 - Confirmation number - 3355796112\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,11/12/2017,11/13/2017,Payment Thank You - Web,134.51\r\nSale,10/30/2017,10/31/2017,MURDOCH\'S RANCH & HOME,-28.87\r\nSale,10/27/2017,10/29/2017,BOMGAARS #59 LOVELAND,-13.82\r\nSale,10/25/2017,10/26/2017,WINDSOR ACE HDWE,-18.15\r\nSale,10/22/2017,10/22/2017,CO MOTOR VEHICLE S,-47.15\r\nSale,10/20/2017,10/24/2017,HIGH PLAINS NEW HOLLAND,-150.45\r\nSale,10/20/2017,10/24/2017,G & M IMPLEMENT,-96.47\r\n\r\n

    OCT

    - ..3070 - Payment amount: - $134.51 - Statement balance (as of 10/17/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 11/14/2017 - Payment date: - 11/12/2017 - Transaction number: - 3325535612 - \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,10/12/2017,10/12/2017,\"Payment Thank You - Web\",183.04\r\nSale,10/10/2017,10/12/2017,\"G & M IMPLEMENT\",-45.20\r\nSale,09/27/2017,09/29/2017,\"BOMGAARS #59 LOVELAND\",-5.85\r\nSale,09/25/2017,09/26/2017,\"HARBOR FREIGHT TOOLS 203\",-51.30\r\nSale,09/18/2017,09/20/2017,\"G & M IMPLEMENT\",-32.16\r\n\r\n

    SEP

    ...3070 - Payment amount: - $183.04 - Statement balance (as of 09/17/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 10/14/2017 - Payment date: - 10/12/2017 - Transaction number: - 3283112264\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,09/14/2017,09/17/2017,\"BOMGAARS #59 LOVELAND\",-10.53\r\nPayment,09/13/2017,09/13/2017,\"Payment Thank You - Web\",833.23\r\nSale,09/11/2017,09/12/2017,\"OREILLY AUTO #3624\",-20.29\r\nSale,09/08/2017,09/10/2017,\"LOWES #01812*\",-38.97\r\nSale,09/08/2017,09/10/2017,\"TRACTOR SUPPLY COMPANY\",-18.69\r\nSale,09/08/2017,09/10/2017,\"MURDOCH\'S RANCH & HOME\",-26.74\r\nSale,08/28/2017,08/30/2017,\"FAIRBANK EQUIPMENT\",-56.97\r\nSale,08/18/2017,08/20/2017,\"WINDSOR ACE HDWE\",-10.85\r\n\r\n

    AUG

    (3070) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $833.23 - Statement balance (as of 08/17/2017) - Payment date - Sep 13, 2017 - Confirmation number - 3232205444 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,08/16/2017,08/17/2017,MURDOCH\'S RANCH & HOME,-10.12\r\nSale,08/10/2017,08/11/2017,MURDOCH\'S RANCH & HOME,-31.02\r\nPayment,08/10/2017,08/10/2017,Payment Thank You - Web,1803.13\r\nSale,08/10/2017,08/11/2017,GENERAL AIR SERVICE & SU,-26.57\r\nSale,08/10/2017,08/11/2017,TRACTOR SUPPLY COMPANY,-53.49\r\nSale,08/07/2017,08/09/2017,G & M IMPLEMENT,-37.24\r\nSale,08/05/2017,08/06/2017,WINDSOR ACE HDWE,-8.54\r\nSale,08/03/2017,08/04/2017,DXP ENTERPRISES,-20.87\r\nSale,08/03/2017,08/04/2017,WINDSOR ACE HDWE,-12.66\r\nSale,08/01/2017,08/02/2017,VALLEY IRRIGATION GREELE,-41.00\r\nSale,08/01/2017,08/02/2017,MURDOCH\'S RANCH & HOME,-14.65\r\nSale,07/27/2017,07/30/2017,THE HOME DEPOT #1515,-205.29\r\nSale,07/27/2017,07/28/2017,LOWES #01812*,-119.82\r\nSale,07/24/2017,07/25/2017,LOWES #01812*,-169.58\r\nSale,07/24/2017,07/25/2017,WINDSOR ACE HDWE,-3.38\r\nSale,07/20/2017,07/21/2017,VALLEY IRRIGATION GREELE,-40.00\r\nSale,07/18/2017,07/20/2017,FAIRBANK EQUIPMENT,-39.00\r\n\r\n

    JUL

    ...3070 - Payment scheduled date - Aug 10, 2017 - Amount - $1,803.13 - Description - Internet - Pay from - CHASE PREMIER (...6680) - Confirmation number - 3198853385\r\nype,Trans Date,Post Date,Description,Amount\r\nSale,07/13/2017,07/14/2017,WINDSOR ACE HDWE,-5.33\r\nSale,07/12/2017,07/13/2017,MURDOCH\'S RANCH & HOME,-158.72\r\nSale,07/06/2017,07/07/2017,VALLEY IRRIGATION GREELE,-333.00\r\nPayment,06/30/2017,06/30/2017,Payment Thank You - Web,440.52\r\nSale,06/30/2017,07/02/2017,WINDSOR ACE HDWE,-1.91\r\nSale,06/30/2017,07/03/2017,R-N-R SUPPLY INC,-296.92\r\nSale,06/28/2017,06/29/2017,MANWEILER HARDWARE,-83.33\r\nSale,06/28/2017,06/29/2017,WINDSOR ACE HDWE,-57.68\r\nSale,06/28/2017,06/29/2017,WINDSOR ACE HDWE,-10.67\r\nSale,06/27/2017,06/28/2017,WAL-MART #980,-15.92\r\nSale,06/25/2017,06/27/2017,BOMGAARS #59 LOVELAND,-84.14\r\nSale,06/24/2017,06/25/2017,INTERSTATE HONDA,-212.03\r\nSale,06/24/2017,06/26/2017,BOMGAARS #59 LOVELAND,-7.41\r\nSale,06/22/2017,06/23/2017,LOAF N JUG #0848 Q81,-51.34\r\nSale,06/16/2017,06/18/2017,VALLEY IRRIGATION GREELE,-440.00\r\nSale,06/15/2017,06/18/2017,BOMGAARS #59 LOVELAND,-44.73\r\n\r\n

    JUN

    ...3070 - Payment amount: - $440.52 - Statement balance (as of 06/17/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 07/14/2017 - Payment date: - 06/30/2017 - Transaction number: - 3140842716 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,06/12/2017,06/12/2017,\"Payment Thank You - Web\",344.92\r\nSale,06/09/2017,06/11/2017,\"VALLEY IRRIGATION GREELE\",-366.80\r\nSale,06/02/2017,06/04/2017,\"MANWEILER HARDWARE\",-32.25\r\nSale,05/25/2017,05/26/2017,\"MURDOCH\'S RANCH & HOME\",-35.31\r\nSale,05/25/2017,05/26/2017,\"TRACTOR SUPPLY COMPANY\",-6.16\r\n\r\n\r\n

    MAY

    (3070) - Pay from - CHASE PREMIER (...6680) - Amount - $344.92 - Statement balance (as of 05/17/2017) - Payment date - Jun 12, 2017 - Confirmation number - 3119714093\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,05/15/2017,05/17/2017,FAIRBANK EQUIPMENT,-64.05\r\nSale,05/11/2017,05/14/2017,BOMGAARS #59 LOVELAND,-19.17\r\nSale,05/10/2017,05/12/2017,TRACTOR SUPPLY COMPANY,-53.49\r\nSale,05/10/2017,05/11/2017,MURDOCH\'S RANCH & HOME,-75.96\r\nSale,05/08/2017,05/09/2017,Eaton Grove Nursery,-74.75\r\nPayment,05/07/2017,05/07/2017,Payment Thank You - Web,1299.01\r\nSale,05/03/2017,05/04/2017,WINDSOR ACE HDWE,-18.15\r\nSale,04/24/2017,04/25/2017,LOAF N JUG #0848 Q81,-50.06\r\nReturn,04/17/2017,04/18/2017,TRACTOR SUPPLY COMPANY,10.71\r\n\r\n\r\n

    APR

    Pay from - CHASE PREMIER (...6680) - Amount - $1,299.01 - Payment date - May 7, 2017 - Confirmation number - 3073575311\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,04/14/2017,04/16/2017,TRACTOR SUPPLY COMPANY,-146.55,null,null\r\nSale,04/13/2017,04/16/2017,FAIRBANK EQUIPMENT,-123.90,null,null\r\nSale,04/10/2017,04/11/2017,MURDOCH\'S RANCH & HOME,-64.17,null,null\r\nSale,04/10/2017,04/12/2017,THE HOME DEPOT #1515,-40.02,null,null\r\nSale,04/05/2017,04/06/2017,WINDSOR ACE HDWE,-4.80,null,null\r\nPayment,04/05/2017,04/05/2017,Payment Thank You - Web,1061.87,null,null\r\nSale,03/31/2017,04/02/2017,WINDSOR ACE HDWE,-6.00,null,null\r\nSale,03/29/2017,03/30/2017,PAYPAL *AGSENSE LLC,-300.00,null,null\r\nSale,03/28/2017,03/30/2017,THE HOME DEPOT #1515,-166.82,null,null\r\nSale,03/21/2017,03/21/2017,Amazon.com,-212.63,null,null\r\nSale,03/21/2017,03/22/2017,WINDSOR ACE HDWE,-5.32,null,null\r\nSale,03/20/2017,03/20/2017,VEHICLE REGISTRATI,-180.88,null,null\r\nSale,03/17/2017,03/19/2017,BOMGAARS #59 LOVELAND,-47.92,null,null\r\n\r\n

    MAR

    (3070) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $1,061.87 - Payment date - Apr 5, 2017 - Confirmation number - 3030960267 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,03/15/2017,03/16/2017,WINDSOR ACE HDWE,-2.13,null,null\r\nSale,03/14/2017,03/15/2017,VALLEY IRRIGATION GREELE,-762.61,null,null\r\nSale,03/11/2017,03/13/2017,THE HOME DEPOT #1552,-7.25,null,null\r\nSale,03/10/2017,03/12/2017,MURDOCH\'S RANCH & HOME,-6.76,null,null\r\nPayment,03/09/2017,03/09/2017,Payment Thank You - Web,92.76,null,null\r\nSale,03/07/2017,03/09/2017,THE HOME DEPOT #1515,-114.44,null,null\r\nSale,02/28/2017,03/01/2017,CONOCO - SEI 39081,-49.75,null,null\r\nSale,02/27/2017,02/28/2017,TOOL AND ANCHOR SUPPLY -,-10.93,null,null\r\nSale,02/20/2017,02/21/2017,GENERAL AIR SERVICE & SU,-80.50,null,null\r\nSale,02/18/2017,02/19/2017,DXP ENTERPRISES,-27.50,null,null\r\n\r\n

    FEB

    - CREDIT CARD - (3070) - Pay from - CHASE PREMIER (...6680) - Amount - $92.76 - Payment date - Mar 9, 2017 - Confirmation number - 2995540840\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,02/16/2017,02/17/2017,DBE MANUFACTURING AND SUP,-10.67\r\nPayment,02/13/2017,02/13/2017,Payment Thank You - Web,490.28\r\nSale,02/07/2017,02/08/2017,WINDSOR ACE HDWE,-18.15\r\nSale,01/31/2017,02/02/2017,THE HOME DEPOT #1515,-29.56\r\nSale,01/26/2017,01/29/2017,THE HOME DEPOT #1512,-30.65\r\nSale,01/25/2017,01/26/2017,MANWEILER HARDWARE,-3.73\r\n\r\n

    JAN

    - CREDIT CARD - ...3070 - Payment amount: - $490.28 - Statement balance (as of 01/17/2017) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 02/14/2017 - Payment date: - 02/13/2017 - Transaction number: - 2956865680\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,01/14/2017,01/15/2017,\"Payment Thank You - Web\",178.18\r\nPayment,01/13/2017,01/13/2017,\"AUTOMATIC PAYMENT - THANK\",178.18\r\nSale,01/13/2017,01/15/2017,\"HARBOR FREIGHT TOOLS 203\",-18.18\r\nSale,01/11/2017,01/12/2017,\"DBE MANUFACTURING AND SUP\",-32.58\r\nSale,01/10/2017,01/11/2017,\"WINDSOR ACE HDWE\",-13.21\r\nSale,01/09/2017,01/10/2017,\"DBE MANUFACTURING AND SUP\",-72.59\r\nSale,01/02/2017,01/04/2017,\"THE HOME DEPOT #1515\",-52.12\r\nSale,12/30/2016,01/01/2017,\"THE HOME DEPOT #1515\",-323.27\r\nSale,12/26/2016,12/27/2016,\"LOAF N JUG #0848 Q81\",-46.94\r\nSale,12/17/2016,12/18/2016,\"LOAF N JUG #0848 Q81 TV6070 WINTER FILL\",-109.57','latino6','2017-02-08',0,0),(1141,96,'North Weld Water
    \r\n\r\nLeannK@nwcwd.org\r\n\r\n37575166 refid\r\nbrady5514@godaddy.com\r\n1.5hr godaddy\r\n\r\nhttp://nwcwd.wpengine.com/\r\n\r\nhttp://old.nwcwd.org/\r\n\r\nhttp://www.nwcwd.org/return.php\r\nhttp://northweld.dagamawebstudio.com/Samplegge4payment.html\r\n\r\nhttps://www.nwcwd.org/\r\nhttp://nwcwd.org/wp-admin/\r\n\r\nuser: lorig\r\n$VsIzLL7zF$g!&hDaGKPKyTs\r\n\r\nhttps://www.nwcwd.org/adminswd/paymentsView.php\r\n\r\nhttp://www.nwcwd.org/paymentswd.html\r\n\r\nhttp://www.nwcwd.org/paymentswd.php\r\n\r\nhttps://www.nwcwd.org/adminswd/\r\n\r\n\r\n\r\nnorthweld\r\nnorthweld\r\n\r\n

    FTP

    \r\nswd@nwcwd.org\r\nSoftware!Web@Design\r\n\r\n

    cpanel

    184.168.202.1\r\nhttp://godaddy.com 1 (480) 505-8877\r\ngodaddy: user: colleenmcgehee\r\npw: murPHy<3#$\r\ncus#: 38765620\r\npin#: 2617\r\n\r\n

    MYSQL

    DATABASE, uSER: NorthWeld\r\nN1o2r3t4h@W5e6l7d\r\n\r\n\r\nhttps://globalgatewaye4.firstdata.com/\r\nrickypicard\r\nRockies09 \r\n\r\nhttps://demo.globalgatewaye4.firstdata.com/\r\nnorth752\r\nTest User Password:\r\n5=Tn/Twq01 // 5=Tn/Twq\r\n\r\n

    FTP

    \r\nftp.nwcwd.org\r\nuser: ddddddd\r\npasword: S1t2e3v4e@\r\n\r\n

    Notes

    \r\nRelay Response / Silent Post requests from Payeezy Gateway will originate from the following IPs:\r\n\r\n 54.191.79.10\r\n 54.191.74.3\r\n 54.88.127.174\r\n 54.88.222.68\r\n\r\n 54.149.111.183\r\n 54.68.62.144\r\n 54.174.123.0\r\n 54.172.96.56\r\n\r\n970-590-5996 Lee ann\r\nVisa 4111111111111111 Any future date Any amount \r\nMasterCard (cards that start with \"5\") 5500000000000004 Any future date Any amount \r\nCard Brand Card Number Expiry Date Amount \r\nVisa 4111111111111111 Any future date Any amount \r\nMasterCard (cards that start with \"5\") 5500000000000004 Any future date Any amount \r\nMasterCard (cards that start with \"2\") 2223000148400010 12/25 $11.00 \r\nAmerican Express 340000000000009 ***Note: Amex is 15 characters Any future date Any amount \r\nJCB 3566002020140006 Any future date Any amount \r\nDiscover 6011000000000004 Any future date Any amount \r\nDiners Club 36438999960016 Any future date Any amount \r\nChina Union Pay 6250941006528599 12/25 $11.00 \r\n\r\n\r\nName,Account Name,Ref Num,Cust. Ref Num,Card Type,Status,Auth No,Time,Merchant Name,Terminal Name,Expiry,Gateway,Merchant Code,Tag,Amount,Currency,Card Number,Code,Reference 3,User ID,Bank Resp Code,ETG Resp Code\r\n\r\nRe: Get Transaction key and x login value \r\nYou can find these variables by logging in at https://demo.globalgatewaye4.firstdata.com/ --> Payment pages --> Click on your payment page id --> Hash Calculator. \r\n\r\nLogin (x_login): HCO-NORTH-53\r\nTransaction Key: _zUgHVWMUM3GW0hTB~VY\r\n\r\n

    Payeezy

    Payeezy customer support: 1-855-448-3493\r\nmerchant#: 355212239881\r\nNorth Weld County Water District\r\n32825 WCR 39 ~ PO Box 56\r\nLucerne, CO 80646\r\nPhone: 970-356-3020\r\nFax: 970-395-0997\r\nwww.nwcwd.org\r\n\r\nHi Steve,\r\n\r\nHere are the chosen fields:\r\n\r\n\r\n[x_cust_id] => CUS00007 \r\n\r\n\r\n[x_reference_3] => inv00007 \r\n\r\n\r\n \r\n[x_ref_num] => Doc00007 \r\n[x_user1] => 1234567890abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ12345678901234567890 \r\n[x_user2] => abcdefghijklmnopqrstuvwxyz1234567890ABCDEFGHIJKLMNOPQRSTUVWXYZ12345678901234567890 \r\n\r\n\r\n[DollarAmount] => 887.66 \r\n\r\n\r\n[Card_Number] => ############1111 \r\n[Transaction_Tag] => 138967970 \r\n[Authorization_Num] => ET163269 \r\n[Expiry_Date] => 0822 \r\n[CardHoldersName] => Freddy Couger \r\n\r\n\r\n[Reference_3] =>inv00007 \r\n\r\n\r\nLeann tried telling GoDaddy what we needed but they were confused. They told her that we could already write files. But they don\'t understand. \r\n\r\nSteve: can you add 30 minutes to your time and please call GoDaddy and explain what you need? Here is the pin #2617 and customer #38765620\r\n\r\n\r\nThank you.\r\n\r\nLori\r\n\r\n\r\nCREATE TABLE `payments` (\r\n `x_cust_id` mediumint(9) NOT NULL AUTO_INCREMENT,\r\n `date` datetime NOT NULL,\r\n `acct1` varchar(30) NOT NULL,\r\n `acct1_pay` decimal(7,2) NOT NULL,\r\n `acct2` varchar(30) NOT NULL,\r\n ` acct2_pay` decimal(7,2) NOT NULL,\r\n `acct3` varchar(30) NOT NULL,\r\n ` acct3_pay` decimal(7,2) NOT NULL,\r\n `acct4` varchar(30) NOT NULL,\r\n ` acct4_pay` decimal(7,2) NOT NULL,\r\n `x_amount` decimal(10,2) NOT NULL,\r\n `first_name` varchar(30) NOT NULL,\r\n `last_name` varchar(30) NOT NULL,\r\n `address` varchar(30) NOT NULL,\r\n `city` varchar(20) NOT NULL,\r\n `state` varchar(20) NOT NULL,\r\n `zip` varchar(10) NOT NULL,\r\n `phone` varchar(20) NOT NULL,\r\n `Card_Number` varchar(20) NOT NULL,\r\n `Expiry_Date` varchar(5) NOT NULL,\r\n `CardHoldersName` varchar(30) NOT NULL,\r\n `notify` tinyint(4) NOT NULL,\r\n `x_response_code` mediumint(9) NOT NULL,\r\n `x_response_reason_code` mediumint(9) NOT NULL,\r\n `x_response_reason_text` varchar(100) NOT NULL,\r\n `x_auth_code` varchar(15) NOT NULL,\r\n `x_trans_id` varchar(15) NOT NULL,\r\n `x_invoice_num` varchar(15) NOT NULL,\r\n `x_ref_num` varchar(15) NOT NULL,;\r\n\r\n\r\nHere\'s the form & text:\r\n\r\n\r\nThank you for making your payment. Kindly fill out the form below. If you have any problems, please contact our office: 970-356-3020\r\nIf making a payment to more than one account, please list each account below:\r\nAccount#1,text,20\r\nAccount#2,text,20\r\nAccount#3,text,20\r\nAccount#4,text,20\r\nFirst name,text,30\r\nLast name,text,30\r\nAddress,text,30\r\nCity,text,20\r\nZip,text,20\r\nPhone,text,20\r\n\r\n[Pay Now]\r\n\r\n​They will login at end of each day to download​, so no need to set up email notification.\r\n\r\n\r\nWe would like:\r\nAccount Number --->District assigns numbers range from 1000 to 50000000\r\nAddress --->Mailing or Premise Address will not matter – we can search by either\r\nCity --->To assist with zeroing in on the location (Weld vs. Larimer County)\r\nPhone Number --->To be able to call if we cannot figure out where the payment goes\r\nCredit Card Number -->Required\r\nExpiration Date -->Required\r\nCardholder Name -->Required\r\n \r\nWe currently get the following information from our payments taken over the phone:\r\n (See Image004.jpg in Google Drive)\r\n\r\n\r\nLeann set up a Demo Account:\r\n \r\nFrom: Payeezy Gateway Technical Support [mailto:noreply@gge4mailer.com] \r\nSent: Friday, February 10, 2017 2:47 PM\r\nTo: Leann Koons \r\nSubject: First Data Payeezy Gateway Demo Account\r\n \r\nWelcome to the PayeezySM Gateway Solution\r\nThe PayeezySM Gateway solution allows quick and easy processing of credit card transactions by connecting your internet browser or web store to a robust and secure eCommerce payment solution.\r\nThe following information is needed to complete the initial setup for your PayeezySM Gateway solution and begin processing test transactions and payments. This e-mail contains information about your PayeezySM Gateway test account.\r\nTest Merchant Name:\r\nNorth Weld County Water District\r\nTest User Name:\r\nnorth752\r\nTest User Password:\r\n5=Tn/Twq01 // 5=Tn/Twq\r\nGetting Started\r\n\r\nVisit: https://demo.globalgatewaye4.firstdata.com\r\n\r\n and logon to the Real-time Payment Manager using your test User Name and Password. Your test account will be set up with various terminal types to simulate your processing environment.\r\nForgot Your Password?\r\nIf you have forgotten your password select the \"Forgot Your Password?\" identified on the login page.\r\nIf You Have Questions\r\nFor technical integration questions about the test PayeezySM Gateway solution please visit\r\n\r\nhttps://support.payeezy.com/hc/en-us\r\n\r\n or email us at Payeezy.gateway.support@firstdata.com.\r\n[x_response_code] => 1 \r\n[x_response_reason_code] => 1 \r\n[x_response_reason_text] => Transaction has been approved \r\n[x_auth_code] => ET163269 \r\n[x_trans_id] => 138967970 \r\n[x_invoice_num] =>\r\n[x_cust_id] \r\n\r\nArray ( \r\n[utf8] => ✓ \r\n[x_response_code] => 1 \r\n[x_response_subcode] => S \r\n[x_response_reason_code] => 1 \r\n[x_response_reason_text] => Transaction has been approved \r\n[x_auth_code] => ET163269 \r\n[x_avs_code] => \r\n[x_trans_id] => 138967970 \r\n[x_invoice_num] => \r\n[x_description] => \r\n[x_amount] => 887.66 \r\n[x_fee_amount] => \r\n[x_method] => \r\n[x_type] => \r\n[x_cust_id] => CUS00007 \r\n[x_first_name] => \r\n[x_last_name] => \r\n[x_company] => \r\n[x_address] => \r\n[x_city] => \r\n[x_state] => \r\n[x_zip] => \r\n[x_country] => \r\n[x_phone] => \r\n[x_fax] => \r\n[x_email] => \r\n[x_ship_to_first_name] => \r\n[x_ship_to_last_name] => \r\n[x_ship_to_company] => \r\n[x_ship_to_address] => \r\n[x_ship_to_city] => \r\n[x_ship_to_state] => \r\n[x_ship_to_zip] => \r\n[x_ship_to_country] => \r\n[x_tax] => \r\n[x_duty] => \r\n[x_freight] => \r\n[x_tax_exempt] => \r\n[x_po_num] => \r\n[x_reference_3] => inv00007 \r\n[x_cvv2_resp_code] => \r\n[x_cavv_response] => \r\n[x_ecommerce_flag] => \r\n[enable_level3_processing] => \r\n[tax_rate] => \r\n[discount_amount] => \r\n[alternate_tax] => \r\n[exact_ctr] => ========== TRANSACTION RECORD ========== North Weld County Water Dist DEMO0231 32825 Weld County Road 39 Lucerne, CO 80646 United States www.nwcwd.org TYPE: Purchase ACCT: Visa $ 887.66 USD CARDHOLDER NAME : Freddy Couger CARD NUMBER : ############1111 DATE/TIME : 24 Feb 17 23:06:04 REFERENCE # : 03 000009 M AUTHOR. # : ET163269 TRANS. REF. : Approved - Thank You 100 Please retain this copy for your records. Cardholder will pay above amount to card issuer pursuant to cardholder agreement. ======================================== \r\n[exact_wsp_version] => 1.7 \r\n[x_MD5_Hash] => f7ab0fa4463a318efd437d7027f84524 \r\n[x_login] => HCO-NORTH-53 \r\n[x_fp_sequence] => 177870 \r\n[x_fp_timestamp] => 1487995472 \r\n[x_currency_code] => USD \r\n[x_test_request] => true \r\n[x_ref_num] => Doc00007 \r\n[x_user1] => 1234567890abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ12345678901234567890 \r\n[x_user2] => abcdefghijklmnopqrstuvwxyz1234567890ABCDEFGHIJKLMNOPQRSTUVWXYZ12345678901234567890 \r\n[x_show_form] => PAYMENT_FORM \r\n[Transaction_Type] => 00 \r\n[DollarAmount] => 887.66 \r\n[SurchargeAmount] => 0 \r\n[Card_Number] => ############1111 \r\n[Transaction_Tag] => 138967970 \r\n[Authorization_Num] => ET163269 \r\n[Expiry_Date] => 0822 \r\n[CardHoldersName] => Freddy Couger \r\n[CVD_Presence_Ind] => 0 \r\n[ZipCode] => \r\n[Tax1Amount] => \r\n[Tax1Number] => \r\n[Tax2Amount] => \r\n[Tax2Number] => \r\n[Secure_AuthRequired] => 0 \r\n[Secure_AuthResult] => 0 \r\n[Ecommerce_Flag] => \r\n[XID] => \r\n[CAVV_Algorithm] => 0 \r\n[Reference_No] => \r\n[Customer_Ref] => \r\n[Reference_3] =>inv00007 \r\n[Language] => 0 \r\n[Client_IP] => 65.100.165.29 \r\n[Client_Email] => \r\n[Transaction_Error] => false \r\n[Transaction_Approved] => YES \r\n[EXact_Resp_Code] => 00 \r\n[EXact_Message] => Transaction Normal \r\n[Bank_Resp_Code] => 100 \r\n[Bank_Message] => Approved \r\n[Bank_Resp_Code_2] => \r\n[SequenceNo] => 000009 \r\n[AVS] => \r\n[CVV2] => \r\n[Retrieval_Ref_No] => 0609366 \r\n[CAVV_Response] => \r\n[TransactionCardType] => VISA \r\n[MerchantName] => North Weld County Water Dist DEMO0231 \r\n[MerchantAddress] => 32825 Weld County Road 39 \r\n[MerchantCity] => Lucerne \r\n[MerchantProvince] => Colorado \r\n[MerchantCountry] => United States \r\n[MerchantPostal] => 80646 ) \r\n\r\n

    The values of the above HTTP POST are listed in the table below:

    KeyValue
    SequenceNo435677
    Language1
    Tax2Amount 
    x_currency_codeCAD
    x_ship_to_city 
    x_methodCC
    EXact_Resp_Code0
    CardHoldersNameSusan Testname
    x_emailtest@yahoo.com
    Authorization_NumET141870
    MerchantCountryCanada
    Reference_3 
    x_description 
    x_amount5643
    exact_ctr\"======== TRANSACTION RECORD ========rnrnMerchant Plug-inTest Storern44 King Street Westrn
    Vancouver, BC V6B 4X2rnCanadarnwww.test.comrnTYPE: Purchase
    rnrnACCT: Visa $564.30 CADrnr
    nCARD HOLDER : Susan Testnamer
    nCARD NUMBER : ************1111
    rnEXPIRY DATE : 12/12rnTRANS.REF. : 1234567rnDATE/TIME : 13Jan 09 16:01:41rnREFERENCE # :435677 305 MrnAUTHOR.# :ET141870rnrn Approved -Thank You 000rnrnrn=========================
    ===========\"
    x_card_num 
    Ecommerce_Flag0
    x_po_num 
    x_cityVancouver
    x_response_reason_textTransaction has been approved
    MerchantNameMerchant Plug-In Test Store
    Bank_Resp_Code_2 
    Tax1Number 
    x_ship_to_address 
    x_typeAUTH_CAPTURE
    Transaction_ApprovedYES
    Card_Number************1111
    x_duty 
    x_fax 
    x_relay_response 
    exact_wsp_version1.7
    Customer_Ref 
    x_invoice_num1234567
    x_relay_urlhttp://testmerchant.com/relay_response
    x_cavv_response 
    CAVV_Response0
    x_address555 A Street
    x_response_reason_code1
    x_show_formPAYMENT_FORM
    x_ship_to_country 
    Bank_MessageApproved
    Tax1Amount 
    x_version3.1
    x_ship_to_company 
    Transaction_ErrorFALSE
    exact_issconf 
    x_test_requestTRUE
    SurchargeAmount0
    x_tax_exempt 
    x_phone 
    x_merchant_email 
    MerchantProvinceBC
    Reference_No1234567
    ZipCode 
    x_trans_id2150
    x_last_nameTestname
    x_cvv2_resp_code 
    Retrieval_Ref_no5669951
    x_zipThe zip code
    x_response_subcodeS
    x_ship_to_zip 
    Bank_Resp_Code0
    CVD_Presence_Ind0
    x_ship_to_last_name 
    x_exp_date 
    Client_Email 
    exact_issname 
    x_fp_sequence123456
    Transaction_Type0
    x_tax127.26
    x_company 
    MerchantCityVancouver
    CAVV_Algorithm0
    x_countryCanada
    x_avs_code 
    x_first_nameSusan
    CVV2 
    AVS 
    Tax2Number 
    x_reference_3 
    x_ship_to_state 
    x_response_code1
    DollarAmount5643
    TransactionCardTypeVISA
    EXact_MessageTransaction Normal
    Expiry_Date1212
    x_loginWSP-RELAY-80
    x_card_code 
    Transaction_Tag2150
    x_ship_to_first_name 
    MerchantPostalV6B 2K4
    Client_IP 
    x_freight15
    x_cust_id 
    commitCheckout
    MerchantAddress44 King Street West
    XID 
    x_MD5_Hashabfaf1d1df004e3c27d5d2e05929b529
    x_stateBC
    x_auth_codeET141870
    x_fp_timestamp1231877695
    \r\n
    ','latino6','2019-03-06',0,0),(1143,184,'Form\r\n\r\nDisable textbox\r\nonclick=\"document.getElementById(\'IdOfTheTextbox\').disabled=this.checked;\"\r\nfunction EnableTextbox(ObjChkId,ObjTxtId)\r\n{\r\n\r\n if(document.getElementById(ObjChkId).checked)\r\n document.getElementById(ObjTxtId).disabled = false;\r\n else\r\n document.getElementById(ObjTxtId).disabled = true;\r\n}\r\n\r\n \r\n \r\n \r\n\r\n\r\n
    \r\nPassport Number:\r\n','latino6','2017-03-11',0,0),(1144,184,'String\r\n

    format number

    var profits=2489.8237\r\n profits.toFixed(3) //returns 2489.824 (round up)\r\n profits.toFixed(2) //returns 2489.82\r\n profits.toFixed(7) //returns 2489.8237000 (padding)\r\n\r\n

    length

    var str = \"Hello World!\";\r\nvar n = str.length;\r\n\r\n

    position

    var ss = \"a string index of test \";\r\nvar result = ss.indexOf(\"ri\");\r\n\r\n\r\n

    replace

    s = s.replace(\",\",\"\");\r\nvar=var0.replace(/[^0-9$.,]/g, \'\')\r\n\r\n

    split string

    \r\nfunction divide_string()\r\n{\r\nvar where_is_mytool=\"home/mytool/mytool.cgi\";\r\nvar mytool_array=where_is_mytool.split(\"/\");\r\nalert(mytool_array[0]+\" \"+mytool_array[1]+\" \"+mytool_array[2]);\r\n}\r\n\r\n

    substring

    var str=\"Hello world!\"\r\n document.write(str.substring(3,7))\r\n\r\nThe output of the code above will be:\r\nlo w\r\n\r\n\r\nfunction ipToInteger(ip){\r\nvar octet4=ip.split(\".\");\r\nvar octetInteger=parseInt(octet4[0]) * 256^3 + parseInt(octet4[1]) * 256^2 + parseInt(octet4[3]) * 256 + parseInt(octet4[4]);\r\nreturn octetInteger;\r\n}','latino6','2017-03-12',0,0),(1145,184,'getElementById\r\n\r\nfunction addData(value1){\r\n if(document.getElementById(\'li\'+value1).checked==true){\r\n if(document.getElementById(value1).value==\"\"){\r\n document.getElementById(value1).value=1;\r\n }\r\n }\r\n}','latino6','2017-03-12',0,0),(1146,184,'window\r\n\r\n

    Hide sections

    function hidediv(id) {\r\n //safe function to hide an element with a specified id\r\n if (document.getElementById) { // DOM3 = IE5, NS6\r\n document.getElementById(id).style.display = \'none\';\r\n }\r\n else {\r\n if (document.layers) { // Netscape 4\r\n document.id.display = \'none\';\r\n }\r\n else { // IE 4\r\n document.all.id.style.display = \'none\';\r\n }\r\n }\r\n}\r\n\r\nfunction showdiv(id) {\r\n //safe function to show an element with a specified id\r\n if (document.getElementById(\"bt\"+id).value==\"+\") {\r\n document.getElementById(\"bt\"+id).value=\"-\"\r\n if (document.getElementById) { // DOM3 = IE5, NS6\r\n document.getElementById(id).style.display = \'block\';\r\n }\r\n else {\r\n if (document.layers) { // Netscape 4\r\n document.id.display = \'block\';\r\n }\r\n else { // IE 4\r\n document.all.id.style.display = \'block\';\r\n }\r\n }\r\n }\r\n else{\r\n document.getElementById(\"bt\"+id).value=\"+\"\r\n hidediv(id);\r\n }\r\n}\r\n=============================================\r\nUsage\r\nWant to try it out? Here\'s how.\r\nStep 1\r\nPlace this code between the tags in your webpage.\r\nscript language=\"JavaScript\"\r\n//here you place the ids of every element you want.\r\nvar ids=new Array(\'a1\',\'a2\',\'a3\',\'thiscanbeanything\');\r\n\r\nfunction switchid(id){ \r\n hideallids();\r\n showdiv(id);\r\n}\r\n\r\nfunction hideallids(){\r\n //loop through the array and hide each element by id\r\n for (var i=0;iTry these: show a1\r\nshow a2\r\nshow a3\r\nshow \'thiscanbeanything\'

    \r\n
    \r\n
    \r\n

    Sample text:

    \r\n

    Jean-Paul Sartre, (1905-1980) born in Paris in 1905, studied at the École \r\n Normale Supérieure from 1924 to 1929 and became Professor of Philosophy at Le Havre\r\n in 1931. With the help of a stipend from the Institut Français he studied in Berlin\r\n (1932) the philosophies of Edmund Husserl and Martin Heidegger. After further teaching\r\n at Le Havre, and then in Laon, he taught at the Lycée Pasteur in Paris from 1937 to 1939.\r\n Since the end of the Second World War, Sartre has been living as an independent writer.

    \r\n
    \r\n
    \r\n

    More on JPS

    \r\n

    The conclusions a writer must draw from this position were set forth in \r\n \"Qu\'est-ce que la littérature?\" (What Is Literature?), 1948: literature is\r\n no longer an activity for itself, nor primarily descriptive of characters \r\n and situations, but is concerned with human freedom and its (and the author\'s)\r\n commitment. Literature is committed; artistic creation is a moral activity.

    \r\n
    \r\n
    \r\n

    Yet more content. This can be anything in here, html, pictures.. flash ...

    \r\n
    \r\n
    \r\n

    This content is in a div with id \"thicanbeanything\"

    \r\n

    Sartre is one of those writers for whom a determined philosophical position is the \r\n centre of their artistic being. Although drawn from many sources, for example, \r\n Husserl\'s idea of a free, fully intentional consciousness and Heidegger\'s existentialism,\r\n the existentialism Sartre formulated and popularized is profoundly original. \r\n Its popularity and that of its author reached a climax in the forties, and Sartre\'s \r\n theoretical writings as well as his novels and plays constitute one of the main inspirational\r\n sources of modern literature. In his philosophical view atheism is taken for granted; the\r\n \"loss of God\" is not mourned. Man is condemned to freedom, a freedom from all authority,\r\n which he may seek to evade, distort, and deny but which he will have to face if he is to\r\n become a moral being. The meaning of man\'s life is not established before his existence.\r\n Once the terrible freedom is acknowledged, man has to make this meaning himself, has to \r\n commit himself to a role in this world, has to commit his freedom. And this attempt to\r\n make oneself is futile without the \"solidarity\" of others.

    \r\n

    scrolling

    onkeyup=\"isFull(event,this.id,3,\'shipphone2\');\">\r\nfunction isFull(e,id,len_,newid){\r\n var code = e.keyCode || e.which;\r\n if(document.getElementById(id).value.length==len_ && code>47 && code<58 ){\r\n document.getElementById(newid).focus();\r\n }\r\n //alert (document.getElementById(id).value);\r\n\r\n}\r\n\r\n\r\n \r\n\r\nfunction myFunction(event) {\r\n var x = event.keyCode;\r\n if (x == 27) { // 27 is the ESC key\r\n alert (\"You pressed the Escape key!\");\r\n }\r\n}\r\n\r\n==========\r\nscript type=\"text/javascript\"\r\n function myKeyPress(e){\r\n var keynum;\r\n\r\n if(window.event) { // IE \r\n keynum = e.keyCode;\r\n } else if(e.which){ // Netscape/Firefox/Opera \r\n keynum = e.which;\r\n }\r\n\r\n alert(String.fromCharCode(keynum));\r\n }\r\n/script\r\n\r\n
    \r\n \r\n
    \r\n\r\n\r\n

    scrolling

    function scrollToTop(el) {\r\n el.scrollTop = 0;\r\n}\r\ndocument.getElementById(\'scrollTop\').onclick = function () {\r\n var el = document.getElementById(\'myScrollbox\');\r\n scrollToTop(el);\r\n};','latino6','2017-03-12',0,0),(1150,50,'

    2018

    Thank you for your order. The details of your purchase are listed below. We recommend you print or save this page for future reference.

    Your order number is 842246693

    Name
    STEVE WINTER
    Credit Card
    ************2071
    Billing Address
    9370 county road 70 , windsor, CO, UNITED STATES 80550
    Product Services Total
    CALEBWINTER.COM Renew Registration with Domain Web Services included - 3 year term $44.85
    CALEBWINTER.COM Renew WHOIS NamePrivacy Service - 3 years $29.85
    CALEBWINTER.COM ICANN Regulatory Fee $0.54
    SELLHAY.COM Renew Registration with Domain Web Services included - 3 year term $44.85
    SELLHAY.COM Renew WHOIS NamePrivacy Service - 3 years $29.85
    SELLHAY.COM ICANN Regulatory Fee $0.54
    SOFTWAREWEBDESIGN.COM Renew Registration with Domain Web Services included - 3 year term $44.85
    SOFTWAREWEBDESIGN.COM Renew WHOIS NamePrivacy Service - 3 years $29.85
    SOFTWAREWEBDESIGN.COM ICANN Regulatory Fee $0.54
    WINDSORPLAYHOUSE.ORG Renew Registration with Domain Web Services included - 3 year term $44.85
    WINDSORPLAYHOUSE.ORG Renew WHOIS NamePrivacy Service - 3 years $29.85
    WINDSORPLAYHOUSE.ORG ICANN Regulatory Fee $0.54
    Total: $300.96
    \r\n\r\n\r\n

    2017

    Thank you for your order. The details of your purchase are listed below. We recommend you print or save this page for future reference.

    Your order number is 764116466

    Name
    STEVE WINTER
    Credit Card
    ************2071
    Billing Address
    9370 county road 70 , windsor, CO, UNITED STATES 80550
    Product Services Total
    CALEBWINTER.COM Renew Registration with Domain Web Services included - 1 year term $14.95
    CALEBWINTER.COM WHOIS NamePrivacy Service - 1 year $9.95
    CALEBWINTER.COM ICANN Regulatory Fee $0.18
    SELLHAY.COM Renew Registration with Domain Web Services included - 1 year term $14.95
    SELLHAY.COM WHOIS NamePrivacy Service - 1 year $9.95
    SELLHAY.COM ICANN Regulatory Fee $0.18
    SOFTWAREWEBDESIGN.COM Renew Registration with Domain Web Services included - 1 year term $14.95
    SOFTWAREWEBDESIGN.COM WHOIS NamePrivacy Service - 1 year $9.95
    SOFTWAREWEBDESIGN.COM ICANN Regulatory Fee $0.18
    WINDSORPLAYHOUSE.ORG Renew Registration with Domain Web Services included - 1 year term $14.95
    WINDSORPLAYHOUSE.ORG WHOIS NamePrivacy Service - 1 year $9.95
    WINDSORPLAYHOUSE.ORG ICANN Regulatory Fee $0.18
    Total: $100.32
    ','latino6','2017-03-29',0,0),(1152,155,'plugins deactivate all\r\nHow to deactivate all plugins when not able to access the administrative menus?\r\n\r\nSometimes it may be necessary to deactivate all plugins, but you can\'t access the administrative menus to do so. One of two methods are available to deactivate all plugins.\r\n\r\nUse phpMyAdmin to deactivate all plugins.\r\n\r\nIn the table wp_options, under the option_name column (field) find the active_plugins row\r\nChange the option_value field to: a:0:{}\r\n\r\nOr reset your plugins folder via FTP or the file manager provided in your host\'s control panel. This method preserves plugin options but requires plugins be manually reactivated.\r\n\r\nVia FTP or your host\'s file manager, navigate to the wp-contents folder (directory)\r\nVia FTP or your host\'s file manager, rename the folder \"plugins\" to \"plugins.hold\"\r\nLogin to your WordPress administration plugins page (/wp-admin/plugins.php) - this will disable any plugin that is \"missing\".\r\nVia FTP or your host\'s file manager, rename \"plugins.hold\" back to \"plugins\"','latino6','2017-03-30',0,0),(1156,104,'FOLLOW THE WEB ADDRESS BELOW TO:\r\n• PUBLISH YOUR AD \r\n• EDIT (OR CONFIRM AN EDIT TO) YOUR AD \r\n• VERIFY YOUR EMAIL ADDRESS \r\n• DELETE YOUR AD \r\nIf not clickable, please copy and paste the address to your browser:\r\n\r\nTHIS LINK IS A PASSWORD. DO NOT SHARE IT - anyone who has a copy of this link can edit or delete your posting.\r\n\r\nhttps://post.craigslist.org/u/8r1eYZBz6RGpXvrk7fNXBw/jdbd9\r\n\r\nPLEASE KEEP THIS EMAIL - you may need it to manage your posting!\r\n\r\n\r\nThanks for posting! We really appreciate it!\r\n\r\nPurchase Receipt\r\nThis is a receipt confirming your purchase. Please print or save a copy of this receipt for your records. All sales are final. No Refunds.\r\n\r\n\r\nDescription Price\r\n2007 tundra crewmax\r\n PostingID 6886283998: fort collins / north CO > cars & trucks - by owner $5.00 USD\r\n Total amount charged: $5.00 USD\r\n2019-05-10 -- Payment ID: 149500537\r\n\r\nPlease visit your account homepage to manage this posting.\r\n\r\n
    ','latino6','2017-05-19',0,0),(1157,114,'2017\r\nTetanus shot 5/19/2017','latino6','2017-05-19',0,0),(1158,81,'Notes\r\nNov 5, 2018 Payment from Lori Gama Completed $300.00 USD -$9.00 $291.00 \r\nOct 7, 2018 Payment from Lori Gama Completed $175.00 USD -$5.38 $169.62 \r\nAug 14, 2018 Payment from Lori Gama Completed $150.00 USD -$4.65 $145.35 \r\nAug 6, 2018 Payment from Lori Gama Completed $150.00 USD -$4.65 $145.35 \r\nMay 2, 2018 Payment from Lori Gama Completed $250.00 USD -$7.55 $242.45\r\nApr 21, 2018 Payment from Lori Gama Completed $25.00 USD -$1.03 $23.97\r\nApr 16, 2018 Payment from Lori Gama Completed $50.00 USD -$1.75 $48.25\r\nApr 3, 2018 Payment from Lori Gama Completed $250.00 USD -$7.55 $242.45\r\nFeb 19, 2018 Payment from Lori Gama Completed $100.00 USD -$3.20 $96.80\r\nFeb 19, 2018 Payment from Lori Gama Completed $55.00 USD -$1.90 $53.10\r\nFeb 3, 2018 Payment from Lori Gama Completed $110.00 USD -$3.49 $106.51\r\n\r\n5/19/2017 Updated my 2071 Credit card expansion date','latino6','2017-05-19',0,0),(1159,122,'PHP classes\r\nhttps://www.phpclasses.org/\r\nswinter99\r\nSw1nt3r99!','latino6','2017-07-22',0,0),(1160,81,'Transfers \r\n

    2017

    \r\n - Transaction details - Print - Withdrew Funds - to a Bank Account - October 7, 2017 at 8:50:09 PM PDT - Transaction ID: 0VG5896950635273X - Payment Status: - Pending - Gross amount - $242.45 USD - Your Payment - Gross Amount - $242.45 USD - PayPal Fee - $0.00 USD - Net Amount - $242.45 USD - Paid to - Bank Account - Funding details - Funding Type: Bank Account - Funding Source: $242.45 USD - JPMORGAN CHASE BANK, NA ending in - x - 5571 - Funding Type: PayPal Balance - Funding Source: - $242.45 USD - PayPal Account - \r\n\r\n- Withdrew Funds - to a Bank Account - August 3, 2017 at 7:53:52 PM PDT - Transaction ID: 5VR77894CT0859411 - Payment Status: - Pending - Gross amount - $411.77 USD - Your Payment - Gross Amount - $411.77 USD - PayPal Fee - $0.00 USD - Net Amount - $411.77 USD - Paid to - Bank Account - Funding details - Funding Type: Bank Account - Funding Source: $411.77 USD - JPMORGAN CHASE BANK, NA ending in - x - 5571 - Funding Type: PayPal Balance - Funding Source: - $411.77 USD - PayPal Account -\r\n\r\n - Withdrew Funds - to a Bank Account - April 9, 2017 at 10:42:24 PM PDT - Transaction ID: 989163468A624105F - Payment Status: - Completed - Gross amount - $421.78 USD - Your Payment - Gross Amount - $421.78 USD - PayPal Fee - $0.00 USD - Net Amount - $421.78 USD - Paid to - Bank Account - Funding details - Funding Type: Bank Account - Funding Source: $421.78 USD - JPMORGAN CHASE BANK, NA ending in - x - 5571 - Funding Type: PayPal Balance - Funding Source: - $421.78 USD - PayPal Account -\r\n\r\n - Withdrew Funds - to a Bank Account - January 5, 2017 at 1:57:32 PM PST - Transaction ID: 2J960477HT000991B - Payment Status: - Completed - Gross amount - $302.10 USD - Your Payment - Gross Amount - $302.10 USD - PayPal Fee - $0.00 USD - Net Amount - $302.10 USD - Paid to - Bank Account - Funding details - Funding Type: Bank Account - Funding Source: $302.10 USD - JPMORGAN CHASE BANK, NA ending in - x - 5571 - Funding Type: PayPal Balance - Funding Source: - $302.10 USD - PayPal Account \r\n\r\n - Withdrew Funds - to a Bank Account - January 5, 2017 at 1:37:34 PM PST - Transaction ID: 04R44651S7731722W - Payment Status: - Completed - Gross amount - $400.00 USD - Your Payment - Gross Amount - $400.00 USD - PayPal Fee - $0.00 USD - Net Amount - $400.00 USD - Paid to - Bank Account - Funding details - Funding Type: Bank Account - Funding Source: $400.00 USD - BANK OF COLORADO ending in - x - 2393 - Funding Type: PayPal Balance - Funding Source: - $400.00 USD - PayPal Account -','latino6','2017-08-03',0,0),(1161,190,'Agsense\r\n
    AgSense, LLC
    PayPal Checkout
    You paid $600.00 USD
    to AgSense, LLC
    Details
    1 x WagNet Subscription $600.00 USD
    Invoice Number: 202012864
    Subtotal $600.00 USD
    Tax $0.00 USD
    Shipping $0.00 USD
    Insurance $0.00 USD
    Handling $0.00 USD
    Total $600.00 USD
    Get PayPal Notifications in Messenger

    Paid with

    Visa x-3070 $600.00 USD
    This transaction will appear on your statement as PAYPAL *AGSENSE LLC

    Shipped to

    steve winter
    • 9370 county road 70
    • windsor, CO 80550
    United States

    Purchase details

    Receipt number: 3551138013029199
    We\'ll send confirmation to:
    steve@sjwfarms.com

    Merchant details

    AgSense, LLC
    \r\n\r\n\r\n
    1/9/2019
    You paid $600.00 USD
    to AgSense, LLC
    Details
    1 x WagNet Subscription $600.00 USD
    Invoice Number: 201912864
    Subtotal $600.00 USD
    Tax $0.00 USD
    Shipping $0.00 USD
    Insurance $0.00 USD
    Handling $0.00 USD
    Total $600.00 USD
    Get your PayPal receipts in Messenger

    Paid with

    Visa x-3070 $600.00 USD
    This transaction will appear on your statement as PAYPAL *AGSENSELLC

    Shipped to

    steve winter
    • 9370 cr 70
    • windsor, CO 80550
    United States

    Purchase details

    Receipt number: 5219645593725136
    We\'ll send confirmation to:
    steve@sjwfarms.com

    Merchant details

    AgSense, LLC
    \r\nhttp://www.agsense.net\r\nWinterfarms\r\npivot37687!\r\n\r\nPaid\r\n\r\nGet your PayPal receipts in Messenger\r\nPaid with\r\nVisa x-3070 $300.00 USD\r\nShipped to\r\nSteve Winter\r\n9370 county road 70, Windsor, CO 80550\r\nUnited States\r\nPurchase details\r\nReceipt number: 967308726533035\r\nWe\'ll send confirmation to:\r\nsteve@softwarewebdesign.com\r\nMerchant details\r\nAgSense, LLC\r\ntschiltz@agsense.net','latino6','2017-08-29',0,0),(1163,96,'farm equipment website
    \r\n\r\n10 hrs as of 11/8/17. Spent 4 hrs learning content popup\r\n2 hrs importing sheet and adding pdf download\r\n\r\n

    URL

    \r\nhttps://arkansasmachineryllc.com/files/InventoryList.pdf\r\n\r\nhttps://arkansasmachineryllc.com/\r\nhttps://arkansasmachineryllc.com/wp-admin/\r\nMachinery Seller\r\nM8ch1ne3y.S3ll3r!@#\r\n\r\nhttps://arkansasmachineryllc.com/phpinfo.php\r\n\r\nhttp://www..com/admin31/LoginScreen.php?UR=&PD=\r\nhttp://www..com/admin31/\r\n\r\n

    FTP

    ftp.arkansasmachineryllc.com\r\narkansj9\r\nWhiskey1!!\r\n/home4/arkansj9\r\n\r\n

    Contact

    \r\n\r\n

    MYSql

    \r\n\r\n

    Cpanel

    \r\nBluehost login: https://my.bluehost.com\r\narkansasmachineryllc.com\r\nWhiskey1!!\r\n\r\n\r\n

    Notes

    \r\nhttp://www.akcdoublebgoldens.com/\r\n\r\nWordpress using responsive theme. This uses plugin to add my admin and a short code to implement machine inventory table. images and pdfs are used. This one uses a content popup window.\r\n\r\nhttp://Columbineequipment.com\r\n\r\n\r\nHi Steve,\r\nHere are the photos and a \"cheatsheet\" telling you which category each belongs to: https://drive.google.com/open?id=0B7hlJSDO-fBAekNDUlU4UDA2R0E\r\n\r\n\r\nlogo attached.\r\n
    ','latino6','2017-12-12',0,0),(1168,186,'2025REWARDS $82.26\r\n- usbank4159 - Account number: ...4159 - Pay from - BUS - COMPLETE - CHK - Status - Funded - Transaction - number - 24119763938 - Amount - $16.18 - Send on - Mar 20, - 2025 - Deliver by - Mar 24, - 2025 - (...5571)\r\n\r\n2024\r\nusbank4159 - Account number: ...4159 - Pay from - BUS COMPLETE CHK (...5571) - Status - Funded - Transaction number - 21215407474 - Amount - $139.84 - Send on - Jun 26, 2024 - Deliver by - Jun 28, 2024\r\nusbank4159 - Account number: ...4159 - Pay from - BUS COMPLETE CHK (...5571) - Transaction number - 20500908271 - Amount - $209.20 - Send on - Apr 18, 2024 - Deliver by - Apr 22, 2024 - Memo - lexus battery - \r\n2023\r\n - You scheduled a payment (...4159) - $467.87 - Deliver by Oct 20, 2023 - Status: - Funded - Transaction number: - 18758313721 - Pay from: - BUS COMPLETE CHK (...5571) \r\nPaid $2700 chk 1456 on 9/18/23 39 04777 7 owe $2661.17 on 10/6\r\nPaid $1600 chk 1455 on 8/16/23 25 04777 3 owe $1583.17 on 9/6\r\nPaid $1100 chk 1454 on 7/24/23 20 04777 3 owe $1091.06 on 8/6\r\nPaid $1300 chk 1452 on 6/22/23 8 04777 5 owe $1283.41 on 7/6\r\nPaid $1256.45 chk 1451 on 5/24/23 17 04777 7 owe $1256.45 on 6/6\r\nPaid $900 chk 1451 on 4/25/23 18 04777 2 owe $893.08 on 5/6\r\nPaid $800 chk 1449 on 3/28/23 11 04777 2 owe $776.75 on 4/6\r\nPaid $1040 on 2/21/23 114 04777 5 owe $1038.25 on 3/6\r\nPaid $1100 on 1/23/23 4 04777 5 owe $1075.63 on 2/6\r\n2022\r\nPaid $1600 chk 1443 on 12/20/22 59 04777 5 owe $1549.60 on 1/6\r\nPaid $1800 chk 1441 on 12/01/22 56 04777 2 owe $1733.76 on 12/6\r\nPaid $1700 on 9/19/22 32 04777 3 owe $1636.45 on 10/6\r\nPaid $900 on 8/17/22 11 04777 7 owe $818.43 on 9/6\r\nPaid $1500 on 7/20/22 48 04777 2222 owe $1478.40 on 8/6\r\nPaid $1740 on 6/21/22 30 04777 2 owe $1717.80 on 7/6\r\nPaid $1000 on 5/17/22 44 04777 2 owe $991.30 on 6/6\r\nPaid $1200 on 3/29/22 16 04777 7 owe $1156.430 on 4/6\r\nPaid $960 on 4/19/22 37 04777 2 owe $946.74 on 5/6\r\nPaid $920 on 2/15/22 35 04777 5 owe $903.74 on 3/6\r\n2021\r\nPaid $1412.93 on 12/17/2021 04777 2222 57 Owe $1412.93 on 1/6/22\r\nPaid $975.76 on 11/16/2021 04777 5 25 Owe $975.76 on 12/6/21\r\nPaid $2054.97 on 11/02/2021 04777 5 28 Owe $2054.97 on 11/6/21\r\nPaid $4425.96 on 9/30/2021 04777 5 xx Owe $4425.96 on 10/6/21\r\nPaid $1142.47 on 8/19/2021 04777 5 25 Owe $1142.47 on 9/6/21\r\nPaid $1622.99 on 7/20/2021 04777 5 40 Owe $1622.99 on 8/6/21\r\nPaid $684.53 on 6/16/2021 04777 5 15 Owe $669.54 on 7/6/21\r\nPaid $1290.86 on 5/20/2021 04777 6 19 Owe $1290.86 on 6/6/21\r\nPaid $2693.92 on 4/16/2021 04777 2222 16 Owe $2693.92 on 5/6/21\r\nPaid $720 on 3/17/2021 04777 2222 71 Owe $700.39 on 4/6/21\r\nPaid $700 on 2/16/2021 04777 55 1 Owe $646.34 on 3/6/21\r\nPaid $800 on 1/21/2021 04777 22 6 Owe $729.54 on 2/6/21\r\n\r\n2020\r\nPaid $800 on 12/19/2020 04777 54 1 Owe $547.02 on 1/6/21\r\nPaid $250 on 11/18/2020 04777 55 2 Owe $140.93 on 12/6\r\nPaid $160 on 8/20 00036 04777 0002 Owe $151.92 on 9/6\r\nPaid $340 on 7/23 00102 04777 0006 owed 326.24 on 8/6\r\nPaid $140 on 6/22 00031 04777 0006 Owe 136.15 on 7/6\r\nPaid $100 on 5/19 00061 04777 0003 Owe 91.44 on 6/6/20\r\nPaid $120 on 4/17 00012 04777 0005 Owe $110.33 by 5/06/20\r\nPaid $220 on 3/18/20. Owe 205.17 on 4/6/20\r\nPaid $80 00009 04777 0004 2/21/20 owe $60.68 3/6/20\r\nPaid $200 000-650-4777 0005 1/21/20 owe $193.74 on 2/6/20\r\n\r\n2019\r\npaid $100 00030 04777 0004 12/26 owe $34.25 on 1/06/20\r\npaid $100 00032 04777 0003 11/19 owe $76.93 on 12/06\r\npaid $350 00071 04777 0003 10/18 owe 281.68 on 11/06/19\r\npaid $120 9/23/19 00112 04777 0002 Owe 103.97 10/6/19\r\nPaid $140 0005 04777 0004 paid 8/19/19\r\nPaid $300 0006 04777 0004 7/23/19\r\nPaid $100 6/24/19 00011 04777 0003\r\nPaid $180 5/17/19 00050 04777 0003\r\nPaid $200 4/16/2019 00097 04777 0001\r\nPaid $150 3/27/19 0008 04777 0001\r\nPAID $300.00 00002 04777 0002 02/22/2019 04:23\r\n$335.93 due 9/6 paid $500 8/18/18\r\n73 due 10/6 paid $200 9/18\r\n00004 04777 0002 10/18/2018 $400 due 11/06/18\r\n\r\nPaid $400 11-19-2018 00107 04777 0005 $295.48 due December 6th 2018\r\n\r\nPaid $400 on December 20th 2018 00009 04777 - 0005 $241.95 due 1-6-19\r\n\r\nCredit on card as of January 16th 2019. No payment due','latino6','2017-12-15',0,0),(1166,133,'Firefox\r\n\r\nabout:config\r\n\r\nshows up) & search for the preference named browser.link.open_newwindow.restriction. double-click it and change its value to 0.\r\n\r\n\r\nTo force even scripted popups into a tab, you can change a setting under the covers. \r\n\r\n(1) In a new tab, type or paste about:config in the address bar and press Enter. Click the button promising to be careful. \r\n\r\n(2) In the search box above the list, type or paste link.o and pause while the list is filtered \r\n\r\n(3) In this case, check out setting (B) to zero. The others are here for future reference: \r\n\r\n(A) browser.link.open_newwindow \r\n\r\n3 = divert new window to a new tab (default) (checked*) 2 = allow link to open a new window (unchecked*) 1 = force new window into same tab \r\n\r\n* First checkbox in Options > Tabs \r\n\r\n\r\nIf you want a tab on that window, you can change a hidden setting. Note that for sites that carefully size pop-ups, this may cause some content not to fit and you might have to enlarge the window or change the zoom level. \r\n\r\n(1) In a new tab, type or paste about:config in the address bar and press Enter/Return. Click the button promising to be careful. \r\n\r\n(2) In the search box above the list, type or paste dom.d and pause while the list is filtered \r\n\r\n(3) Double-click the dom.disable_window_open_feature.toolbar preference to switch it from false to true, meaning that sites are disabled from hiding the toolbar.','latino6','2017-12-03',0,0),(1167,181,'Order Confirmation\r\nOrder Number: C45734224\r\n$25 Amazon.com Gift Card image\r\n$25 Amazon.com Gift Card\r\n\r\nQTY: 2 @ 2,500 PTS\r\nView Terms & Conditions\r\nSHIPPED TO:\r\n\r\nCARIE WINTER\r\n\r\n229 N 7TH ST\r\n\r\nWindsor, CO 805505025\r\nEMAIL:\r\n\r\nsteve@softwarewebdesign.com\r\nShipping Status\r\nProcessing\r\n\r\nFree standard shipping*\r\n\r\n*Shipping delivery timing does not include processing time.\r\nSubtotal\r\n5,000PTS\r\nPoints value redeemed\r\n63,518 points remaining\r\n-5,000PTS\r\n\r\n
    \r\nOrder Confirmation\r\nOrder Number: C45733732\r\n$50 Amazon.com Gift Card image\r\n$50 Amazon.com Gift Card\r\n\r\nQTY: 2 @ 5,000 PTS\r\nView Terms & Conditions\r\nSHIPPED TO:\r\n\r\nCARIE WINTER\r\n\r\n229 N 7TH ST\r\n\r\nWindsor, CO 805505025\r\nEMAIL:\r\n\r\nsteve@softwarewebdesign.com','latino6','2017-12-04',0,0),(1169,8,'2018 3070\r\n

    NOV

    (3070) - Pay from - CHASE PREMIER (...6680) - Amount - $225.81 - Statement balance (as of 11/17/2018) - Payment date - Dec 12, 2018 - Confirmation number - 3874183651 -\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,11/04/2018,11/05/2018,Payment Thank You - Web,134.60\r\nSale,10/27/2018,10/28/2018,WINDSOR ACE HDWE,-7.47\r\nSale,10/26/2018,10/28/2018,BOMGAARS #59 LOVELAND,-159.52\r\nSale,10/26/2018,10/28/2018,MURDOCHS RANCH &HOME #25,-58.82\r\n\r\n

    OCT

    payment - $134.60 - Statement balance (as of 10/17/2018) - Print icon - Confirmation number - 3828981309 - Status - Pending - Payment date (Due date: Nov 14, 2018) - Nov 4, 2018 - Pay from - CHASE PREMIER (...6680) - \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,10/11/2018,10/12/2018,WAGNER RENTS WINDSOR,-24.65\r\nSale,10/11/2018,10/12/2018,BOMGAARS #59 LOVELAND,-25.54\r\nPayment,10/08/2018,10/09/2018,Payment Thank You - Web,201.92\r\nSale,10/08/2018,10/09/2018,MURDOCHS RANCH &HOME #25,-6.73\r\nSale,10/03/2018,10/04/2018,LOWES #01812*,-6.39\r\nSale,10/03/2018,10/04/2018,LOWES #01812*,-34.78\r\nSale,09/28/2018,09/30/2018,BOMGAARS #59 LOVELAND,-17.00\r\nSale,09/26/2018,09/28/2018,MANWEILER HARDWARE,-18.48\r\nSale,09/19/2018,09/20/2018,KING SOOPERS 0104,-1.03\r\n\r\n

    SEP

    - $201.92 - Statement balance (as of 09/17/2018) - Confirmation number - 3790929848 - Payment date (Due date: Oct 14, 2018) - Oct 8, 2018 - Pay from - BUSINESSSELECT CHKG (...1150) - \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,09/06/2018,09/07/2018,Payment Thank You - Web,1890.15\r\nSale,09/05/2018,09/06/2018,LOWES #01812*,-42.18\r\nSale,08/31/2018,09/02/2018,THE HOME DEPOT 1515,-9.09\r\nSale,08/31/2018,09/02/2018,THE HOME DEPOT 1512,-49.49\r\nSale,08/31/2018,09/02/2018,REXEL 3255,-14.67\r\nSale,08/20/2018,08/22/2018,THE HOME DEPOT 1544,-86.49\r\n\r\n

    AUG

    Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,890.15 - Statement balance (as of 08/17/2018) - Payment date - Sep 6, 2018 - Confirmation number - 3745130006 -\r\nType,Trans Date,Post Date,Description,Amount\r\nSale,08/16/2018,08/17/2018,LOWES #01812*,-52.41\r\nSale,08/16/2018,08/17/2018,DBE MANUFACTURING AND SUP,-179.30\r\nSale,08/14/2018,08/16/2018,ARAPAHOE RENTAL,-42.63\r\nSale,08/13/2018,08/15/2018,ARAPAHOE RENTAL,-54.81\r\nSale,08/13/2018,08/14/2018,MANWEILER HARDWARE,-20.72\r\nPayment,08/11/2018,08/12/2018,Payment Thank You - Web,738.07\r\nSale,08/10/2018,08/12/2018,THE HOME DEPOT 1515,-7.31\r\nSale,08/10/2018,08/12/2018,DBE MANUFACTURING AND SUP,-9.44\r\nSale,08/09/2018,08/10/2018,WINDSOR ACE HDWE,-216.87\r\nSale,08/08/2018,08/09/2018,BOMGAARS #59 LOVELAND,-132.93\r\nSale,08/07/2018,08/08/2018,MURDOCH\'S RANCH & HOME,-20.31\r\nSale,08/06/2018,08/06/2018,AGSENSE LLC,-150.00\r\nSale,08/03/2018,08/05/2018,WAGNER RENTS WINDSOR,-41.68\r\nSale,08/02/2018,08/03/2018,WINDSOR ACE HDWE,-9.61\r\nSale,08/01/2018,08/03/2018,COFC RECYCLED MATERIAL,-234.13\r\nSale,07/31/2018,08/02/2018,COFC RECYCLED MATERIAL,-232.80\r\nSale,07/31/2018,08/01/2018,GREELEY ELECTRIC REPAIR,-272.69\r\nSale,07/27/2018,07/29/2018,FAIRBANK EQUIPMENT,-95.04\r\nSale,07/23/2018,07/24/2018,BOMGAARS #59 LOVELAND,-55.32\r\nSale,07/19/2018,07/20/2018,LOAF N JUG #0848 Q81,-62.15\r\n\r\n\r\n

    JUL

    - CREDIT CARD - (3070) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $738.07 - Statement balance (as of 07/17/2018) - Payment date - Aug 11, 2018 - Confirmation number - 3708860196 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,07/14/2018,07/15/2018,Payment Thank You - Web,1579.79\r\nPayment,07/13/2018,07/13/2018,AUTOMATIC PAYMENT - THANK,1579.79\r\nSale,07/12/2018,07/15/2018,G & M IMPLEMENT,-219.47\r\nSale,07/11/2018,07/12/2018,COSTCO WHSE #1178,-340.62\r\nSale,07/10/2018,07/11/2018,MANWEILER HARDWARE,-6.42\r\nSale,07/10/2018,07/11/2018,MANWEILER HARDWARE,-6.16\r\nSale,06/29/2018,07/01/2018,WINDSOR ACE HDWE,-7.47\r\nSale,06/27/2018,06/28/2018,LOWES #02697*,-310.91\r\nSale,06/26/2018,06/27/2018,COFC RECYCLED MATERIAL,-236.32\r\nSale,06/25/2018,06/26/2018,COFC RECYCLED MATERIAL,-248.72\r\nSale,06/22/2018,06/24/2018,COFC RECYCLED MATERIAL,-255.01\r\nSale,06/22/2018,06/24/2018,COFC RECYCLED MATERIAL,-226.88\r\nSale,06/21/2018,06/22/2018,COFC RECYCLED MATERIAL,-234.69\r\nSale,06/19/2018,06/20/2018,COFC RECYCLED MATERIAL,-213.05\r\nSale,06/18/2018,06/19/2018,PIKES AUTO CARE CENTER,-12.14\r\n\r\n

    JUN

    - CREDIT CARD - (3070) - Pay from - CHASE PREMIER (...6680) - Amount - $1,579.79 - Statement balance (as of 06/17/2018) - Payment date - Jul 14, 2018 - Confirmation number - 3669560031 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,06/12/2018,06/14/2018,FAIRBANK EQUIPMENT,-54.99\r\nPayment,06/11/2018,06/12/2018,Payment Thank You - Web,1770.62\r\nSale,06/10/2018,06/11/2018,WINDSOR ACE HDWE,-21.26\r\nSale,06/01/2018,06/04/2018,G & M IMPLEMENT,-475.00\r\nSale,06/01/2018,06/03/2018,VALLEY IRRIGATION GREELE,-780.00\r\nSale,05/29/2018,05/30/2018,PIKES AUTO CARE CENTER,-25.88\r\nSale,05/27/2018,05/29/2018,BOMGAARS #59 LOVELAND,-5.72\r\nSale,05/23/2018,05/25/2018,FAIRBANK EQUIPMENT,-71.02\r\nSale,05/22/2018,05/23/2018,LOWES #01812*,-36.98\r\nSale,05/19/2018,05/21/2018,BOMGAARS #59 LOVELAND,-108.94\r\n\r\n\r\n

    MAY

    CREDIT CARD - (3070) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $1,770.62 - Statement balance (as of 05/17/2018) - Payment date - Jun 11, 2018 - Confirmation number - 3621789282 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,05/12/2018,05/13/2018,Payment Thank You - Web,610.51\r\nSale,05/09/2018,05/11/2018,BOMGAARS #59 LOVELAND,-12.32\r\nSale,05/03/2018,05/04/2018,REXEL 3255,-25.99\r\nSale,04/26/2018,04/27/2018,MURDOCH\'S RANCH & HOME,-8.87\r\nSale,04/26/2018,04/27/2018,MANWEILER HARDWARE,-94.86\r\nSale,04/26/2018,04/27/2018,VALLEY IRRIGATION GREELE,-68.75\r\nSale,04/23/2018,04/24/2018,MANWEILER HARDWARE,-51.29\r\nSale,04/21/2018,04/22/2018,VALLEY IRRIGATION GREELE,-301.60\r\nSale,04/19/2018,04/22/2018,FAIRBANK EQUIPMENT,-1035.60\r\nSale,04/18/2018,04/20/2018,BOMGAARS #59 LOVELAND,-163.87\r\nSale,04/17/2018,04/18/2018,WINDSOR ACE HDWE,-7.47\r\n\r\n\r\n

    APR

    ...3070 - Payment amount: - $610.51 - Statement balance (as of 04/17/2018) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 05/14/2018 - Payment date: - 05/12/2018 - Transaction number: - 3577415704 - \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,04/11/2018,04/13/2018,\"BOMGAARS #59 LOVELAND\",-61.13\r\nSale,04/11/2018,04/12/2018,\"WAGNER RENTS WINDSOR\",-213.23, hydraulic filter 535\r\nPayment,04/10/2018,04/10/2018,\"Payment Thank You - Web\",588.93\r\nSale,04/03/2018,04/05/2018,\"BOMGAARS #59 LOVELAND\",-8.47\r\nSale,04/01/2018,04/01/2018,\"CO MOTOR VEHICLE S\",-165.55\r\nSale,03/30/2018,04/01/2018,\"CONOCO - 74 XPRESS\",-92.70, diesel farm trucks\r\nSale,03/30/2018,04/01/2018,\"CONOCO - 74 XPRESS\",-69.43\r\n\r\n

    MAR

    CREDIT CARD - (3070) - Pay from - CHASE PREMIER (...6680) - Amount - $588.93 - Statement balance (as of 03/17/2018) - Payment date - Apr 10, 2018 - Confirmation number - 3533230656 -\r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,03/11/2018,03/12/2018,Payment Thank You - Web,120.83\r\nSale,03/09/2018,03/11/2018,WAGNER RENTS WINDSOR Challenger Mt535 service,-387.50\r\nSale,03/01/2018,03/02/2018,MURDOCH\'S RANCH & HOME,-12.61\r\nSale,03/01/2018,03/02/2018,WINDSOR ACE HDWE,-15.94\r\nSale,02/26/2018,02/27/2018,VALLEY IRRIGATION GREELE,-172.88\r\n\r\n

    FEB

    (3070) - Pay from - CHASE PREMIER (...6680) - Amount - $120.83 - Statement balance (as of 02/17/2018) - Payment date - Mar 11, 2018 - Confirmation number - 3491969478 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,02/13/2018,02/13/2018,Payment Thank You - Web,874.62\r\nSale,02/13/2018,02/14/2018,MURDOCH\'S RANCH chain saw,-78.09\r\nSale,02/07/2018,02/08/2018,WINDSOR ACE HDWE,-23.50\r\nSale,02/06/2018,02/07/2018,BATTERIES PLUS 835 welding helmet,-19.24\r\n\r\n

    JAN

    - CREDIT CARD - (3070) - Print this activity - Pay from - BUSINESS CLASSIC (...5571) - Amount - $874.62 - Statement balance (as of 01/17/2018) - Payment date - Feb 13, 2018 - Confirmation number - 3446023190 \r\nType,Trans Date,Post Date,Description,Amount\r\nPayment,01/13/2018,01/14/2018,Payment Thank You - Web,4497.48\r\nSale,01/10/2018,01/11/2018,PAYPAL *AGSENSE LLC,-300.00\r\nSale,01/10/2018,01/11/2018,MURDOCH\'S RANCH & HOME,-498.13\r\nSale,12/19/2017,12/21/2017,BOMGAARS #59 LOVELAND,-107.20\r\nReturn,12/19/2017,12/20/2017,MURDOCH\'S RANCH & HOME,39.58\r\nSale,12/19/2017,12/20/2017,MURDOCH\'S RANCH & HOME,-8.87','latino6','2018-01-11',0,0),(1170,98,'2018
    $30,000 1/13/19\r\nDate,, Description,, Category,, Amount, \r\n 01/04/2019,, Check #1958,,,, $1,500.00, \r\n 01/03/2019,, Check #2107,,,, $21,500.00, \r\n 01/02/2019,, Deposit,,,, $594.00, \r\n \r\n

    DEC

    12/31/2018,, Deposit,,,XXX, $1,304.00, \r\n 12/27/2018,, AGFINITY INC 0007923005 970-454-4000,,,, $1,299.03, \r\n 12/24/2018,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $213.09, \r\n 12/19/2018,, Check #2050,,,, $7,200.00, \r\n 12/18/2018,, Check #2105,,,, $84.00, \r\n 12/17/2018,, NORTH WELD COUNT Regular 1 2538001,,,, $19.74, \r\n 12/17/2018,, NORTH WELD COUNT Regular 1 3227000,,,, $19.74, \r\n 12/17/2018,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $72.38, \r\n 12/17/2018,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $142.95, \r\n 12/13/2018,, PROD PLUS ACCT ONLINE PMT 132825150889626,,,, $903.92, \r\n 12/10/2018,, Check #2051,,,, $56.76, \r\n 12/10/2018,, Check #1960,,,, $7,200.00, \r\n 12/07/2018,, IRS USATAXPYMT 220874115745134,,,, $1,000.00, \r\n 12/04/2018,, Deposit,,,, $300.00, \r\n 12/04/2018,, Check #1959,,,, $300.00, \r\n \r\n

    NOV

    11/29/2018,, Poudre Valley RE Elec Bill XXXXXX9001,,,, $9.52, \r\n11/29/2018,, Poudre Valley RE Elec Bill XXXXXX1002,,,, $11.14, \r\n11/26/2018,, Check #2104,,,, $84.00, \r\n11/23/2018,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $196.48, \r\n11/21/2018,, Deposit,,,, $8,000.00, XXX\r\n11/19/2018,, NORTH WELD COUNT Regular 1 2538001,,,, $19.74, \r\n11/19/2018,, NORTH WELD COUNT Regular 1 3227000,,,, $23.03, \r\n11/19/2018,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $29.61, \r\n11/19/2018,, AGFINITY INC 0007923005 970-454-4000,,,, $4,417.02, \r\n11/16/2018,, PROD PLUS ACCT ONLINE PMT 112804412120337,,,, $3,156.11, \r\n11/15/2018,, Check #1954,,,, $1,200.00, \r\n11/15/2018,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $150.32, \r\n11/13/2018,, Deposit,,,, $2,042.50, XXX\r\n11/13/2018,, Check #1955,,,, $1,825.00, \r\n11/13/2018,, Check #1957,,,, $1,969.60, \r\n11/13/2018,, JDF WEB PAY JDF WEBPAY 000000000122800,,,, $20,958.72, \r\n11/08/2018,, PIONIDOC PAYMENTS XXXXXX5616,,,, $20,335.23, \r\n11/07/2018,, Check #1956,,,, $307.49, \r\n11/05/2018,, Deposit,,,, $1,964.60,\r\n \r\n

    OCT

    10/30/2018,, Deposit,,,, $66,066.30, XXX\r\n10/30/2018,, Poudre Valley RE Elec Bill XXXXXX9001,,,, $9.52, \r\n10/30/2018,, Poudre Valley RE Elec Bill XXXXXX1002,,,, $57.10, \r\n10/23/2018,, Check #2103,,,, $11,131.60, \r\n10/23/2018,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $163.74, \r\n10/22/2018,, Deposit,,,, $15,369.78, XXX\r\n10/18/2018,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $174.58, \r\n10/17/2018 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 39.48 42,967.42\r\n10/17/2018 NORTH WELD COUNT Regular 1 3227000 23.03 43,006.90\r\n10/17/2018 NORTH WELD COUNT Regular 1 2538001 19.74 43,029.93\r\n10/16/2018 AGFINITY INC 0007923005 970-454-4000 1,305.00 43,049.67\r\n10/16/2018 CHECK 2036 1,825.00 44,354.67\r\n10/11/2018 IRS USATAXPYMT 220868411975590 500.00 46,179.67\r\n10/10/2018 CHECK 2037 330.75 46,679.67\r\n10/10/2018 CHECK 2101 84.00 47,010.42\r\n10/04/2018 DEPOSIT 865.00 47,094.42. XXX\r\n10/02/2018 JPMorgan Chase Ext Trnsfr XXXXXX1962 2,650.00 46,229.42\r\n10/01/2018 CHECK 2035 1,200.00 43,579.42\r\n10/01/2018 CHECK 2034 721.49 44,779.42\r\n\r\n

    SEP

    09/28/2018 Poudre Valley RE Elec Bill XXXXXX1002 1,423.38 45,500.91\r\n09/28/2018 Poudre Valley RE Elec Bill XXXXXX9001 1,172.74 46,924.29\r\n09/27/2018 AGFINITY INC 0007923005 970-454-4000 789.57 48,097.03\r\n09/26/2018 CHECK 2033 114.00 48,886.60\r\n09/25/2018 Poudre Valley RE Elec Bill XXXXXX4001 178.93 49,000.60\r\n09/21/2018 DEPOSIT 885.00 49,179.53 XXX\r\n09/18/2018 PROD PLUS ACCT ONLINE PMT 122753353400779 2,124.49 48,294.53\r\n09/17/2018 XCEL ENERGY-PSCO XCELENERGY 00032948615 196.31 50,419.02\r\n09/17/2018 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 42.77 50,615.33\r\n09/17/2018 NORTH WELD COUNT Regular 0 3227000 19.74 50,658.10\r\n09/17/2018 NORTH WELD COUNT Regular 0 2538001 19.74 50,677.84\r\n09/13/2018 CHECK 1971 84.00 50,697.58\r\n09/11/2018 IRS USATAXPYMT 220865450798934 500.00 50,781.58\r\n09/10/2018 RETURNED DEPOSITED/CASHED ITEM CHARGE 1299 5.00 51,281.58\r\n09/10/2018 CHECK 2032 5,329.49 51,286.58\r\n09/10/2018 RETURNED DEPOSIT/CASHED ITEM 1299 516.00 56,616.07\r\n09/07/2018 CHECK 2031 1,825.00 57,132.07\r\n09/07/2018 CHECK 2030 1,200.00 58,957.07\r\n09/07/2018 CHECK 2100 108.67 60,157.07\r\n09/06/2018 DEPOSIT 1,266.00 60,265.74 XXX\r\n\r\n

    AUG

    08/29/2018 Deposit $27,920.41 XXX \r\n 08/28/2018 Poudre Valley RE Elec Bill XXXXXX9001 $1,244.85 \r\n 08/28/2018 Poudre Valley RE Elec Bill XXXXXX1002 $1,989.63 \r\n08/27/2018 CHECK 2029 108.77 34,313.81\r\n08/27/2018 CHECK 2028 129.17 34,422.58\r\n08/23/2018 Poudre Valley RE Elec Bill XXXXXX4001 188.79 34,551.75\r\n08/23/2018 AGFINITY INC 0007923005 970-454-4000 51.29 34,740.54\r\n08/22/2018 DEPOSIT 671.00 34,791.83\r\n08/20/2018 CHANNEL EDI PYMNTS 511600023404202 2,067.06 34,120.83\r\n08/17/2018 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 92.12 36,187.89\r\n08/17/2018 NORTH WELD COUNT Regular 0 3227000 26.32 36,280.01\r\n08/17/2018 NORTH WELD COUNT Regular 0 2538001 19.74 36,306.33\r\n08/16/2018 XCEL ENERGY-PSCO XCELENERGY 00032948615 192.91 36,326.07\r\n08/16/2018 CHECK 1970 84.00 36,518.98\r\n08/15/2018 DEPOSIT 6,999.74 36,602.98 XXX\r\n08/13/2018 IRS USATAXPYMT 220862554848153 500.00 29,603.24\r\n08/10/2018 DEPOSIT 3,936.07 30,103.24 XXX\r\n08/08/2018 CHECK 2027 167.48 26,167.17\r\n08/06/2018 PAYPAL TRANSFER 1003602046213 635.00 26,334.65\r\n08/03/2018 CHECK 2025 1,200.00 25,699.65\r\n08/02/2018 CHECK 2026 1,825.00 26,899.65\r\n08/01/2018 DEPOSIT 20,487.29 28,724.65 XXX\r\n\r\n

    JUL

    07/30/2018 Poudre Valley RE Elec Bill XXXXXX1002 1,987.06 8,237.36\r\n07/30/2018 Poudre Valley RE Elec Bill XXXXXX9001 1,071.82 10,224.42\r\n07/25/2018 CHECK 1952 1,825.00 11,296.24\r\n07/24/2018 Poudre Valley RE Elec Bill XXXXXX4001 184.24 13,121.24\r\n07/19/2018 AGFINITY INC 0007923005 970-454-4000 1,651.41 13,305.48\r\n07/18/2018 PROD PLUS ACCT ONLINE PMT 122699851559736 3,376.81 14,956.89\r\n07/18/2018 XCEL ENERGY-PSCO XCELENERGY 00032948615 169.26 18,333.70\r\n07/17/2018 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 72.38 18,502.96\r\n07/17/2018 NORTH WELD COUNT Regular 0 3227000 26.32 18,575.34\r\n07/17/2018 NORTH WELD COUNT Regular 0 2538001 23.03 18,601.66\r\n07/17/2018 CHECK 1953 8,866.40 18,624.69\r\n07/11/2018 IRS USATAXPYMT 220859215428209 500.00 27,491.09\r\n07/10/2018 CHECK 1951 1,200.00 27,991.09\r\n07/10/2018 CHECK 1969 84.00 29,191.09\r\n07/09/2018 DEPOSIT 259.00 29,275.09 XXX\r\n\r\n

    JUN

    06/29/2018 Poudre Valley RE Elec Bill XXXXXX1002 1,099.52 29,016.09\r\n06/29/2018 Poudre Valley RE Elec Bill XXXXXX9001 714.21 30,115.61\r\n06/28/2018 CHECK 1949 118.37 30,829.82\r\n06/26/2018 CHECK 1946 1,825.00 30,948.19\r\n06/22/2018 Poudre Valley RE Elec Bill XXXXXX4001 160.80 32,773.19\r\n06/20/2018 CHECK 1948 1,193.34 32,933.99\r\n06/20/2018 DEPOSIT 325.00 34,127.33 XXX\r\n06/19/2018 AGFINITY INC 0007923005 970-454-4000 2,077.70 33,802.33\r\n06/19/2018 CHECK 1950 5,184.77 35,880.03\r\n06/18/2018 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 59.22 41,064.80\r\n06/18/2018 NORTH WELD COUNT Regular 0 3227000 32.90 41,124.02\r\n06/18/2018 NORTH WELD COUNT Regular 0 2538001 19.74 41,156.92\r\n06/18/2018 CHECK 1945 1,200.00 41,176.66\r\n6/15/2018,, Check #1947,,,, $232.95, \r\n6/15/2018,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $102.83, \r\n6/14/2018,, Check #1968,,,, $84.00, \r\n6/13/2018,, PROD PLUS ACCT ONLINE PMT 112669642910370,,,, $315.68, \r\n6/12/2018,, IRS USATAXPYMT 220856372508173,,,, $500.00, \r\n6/06/2018,, Deposit,,,, $75.24, \r\n6/01/2018,, Poudre Valley RE Elec Bill XXXXXX9001,,,, $99.03, \r\n6/01/2018,, Poudre Valley RE Elec Bill XXXXXX1002,,,, $422.59, \r\n\r\n

    MAY

    5/31/2018,, Check #1944,,,, $1,248.00, \r\n5/25/2018,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $170.48, \r\n5/24/2018,, Check #1943,,,, $391.27, \r\n5/22/2018,, Check #1942,,,, $1,000.00, \r\n5/18/2018,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $101.10, \r\n5/18/2018,, AGFINITY INC 0007923005 970-454-4000,,,, $412.69, \r\n5/17/2018,, Check #1940,,,, $27.00, \r\n5/17/2018,, Check #1941,,,, $1,454.43, \r\n5/17/2018,, NORTH WELD COUNT Regular 0 2538001,,,, $19.74, \r\n5/17/2018,, NORTH WELD COUNT Regular 0 3227000,,,, $23.03, \r\n5/17/2018,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $46.06, \r\n5/17/2018,, IRS USATAXPYMT 220853722697149,,,, $500.00, \r\n5/16/2018,, Check #1939,,,, $380.00, \r\n5/16/2018,, Check #1937,,,, $1,200.00, \r\n5/16/2018,, Check #1938,,,, $1,825.00, \r\n5/15/2018,, Check #1967,,,, $84.00, \r\n5/14/2018,, JDF WEB PAY JDF WEBPAY 000000000122800,,,, $16.48, \r\n5/14/2018,, PROD PLUS ACCT ONLINE PMT 132642004346059,,,, $353.16, \r\n5/07/2018,, Check #1936,,,, $236.37, \r\n5/01/2018,, Poudre Valley RE Elec Bill XXXXXX1002,,,, $99.03, \r\n5/01/2018,, Poudre Valley RE Elec Bill XXXXXX9001,,,, $99.03, \r\n\r\n

    APR

    4/30/2018,, Check #1966,,,, $84.00, \r\n4/24/2018,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $179.02, \r\n4/18/2018,, NORTH WELD COUNT Regular 0 2538001,,,, $19.74, \r\n4/18/2018,, NORTH WELD COUNT Regular 0 3227000,,,, $19.74, \r\n4/18/2018,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $26.32, \r\n4/18/2018,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $106.28, \r\n4/17/2018,, Check #1935,,,, $1,415.00, \r\n4/16/2018,, Check #1932,,,, $1,825.00, \r\n4/11/2018,, IRS USATAXPYMT 220850143191026,,,, $525.00, \r\n4/09/2018,, Check #1934,,,, $143.44, \r\n4/05/2018,, PROD PLUS ACCT ONLINE PMT 112609988002603,,,, $9,165.54, \r\n4/03/2018,, Check #1931,,,, $1,200.00, \r\n4/02/2018,, Check #1933,,,, $100.00, \r\n4/02/2018,, AGFINITY INC 0007939000 970-454-4000,,,, $612.83, \r\n\r\n

    MAR

    3/23/2018,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $208.06, \r\n3/21/2018,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $146.81, \r\n3/19/2018,, Deposit,,,, $520.91, \r\n3/19/2018,, NORTH WELD COUNT Regular 0 2538001,,,, $19.74, \r\n3/19/2018,, NORTH WELD COUNT Regular 0 3227000,,,, $19.74, \r\n3/19/2018,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $55.93, \r\n03/23/2018 Poudre Valley RE Elec Bill XXXXXX4001 208.06 69,167.28\r\n03/21/2018 XCEL ENERGY-PSCO XCELENERGY 00032948615 146.81 69,375.34\r\n03/19/2018 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 55.93 69,522.15\r\n03/19/2018 NORTH WELD COUNT Regular 0 3227000 19.74 69,578.08\r\n03/19/2018 NORTH WELD COUNT Regular 0 2538001 19.74 69,597.82\r\n03/19/2018 DEPOSIT 520.91 69,617.56 XXX\r\n03/13/2018 CHECK 1929 1,825.00 69,096.65\r\n03/12/2018 IRS USATAXPYMT 220847191176672 500.00 70,921.65\r\n03/12/2018 CHECK 1900 84.00 71,421.65\r\n03/09/2018 CHECK 1928 1,200.00 71,505.65\r\n03/08/2018 CHECK 1930 164.69 72,705.65\r\n03/02/2018 CHECK 1965 1,500.00 72,870.34\r\n\r\n\r\n

    FEB

    02/27/2018 Deposit $825.00 XXX\r\n02/23/2018 Poudre Valley RE Elec Bill XXXXXX4001 $209.67 \r\n02/21/2018 Deposit $11,787.37 XXX\r\n02/21/2018 Check #1927 $924.81 \r\n02/20/2018 Check #1925 $1,825.00 \r\n02/20/2018 NORTH WELD COUNT Regular 0 2538001 $19.74 \r\n02/20/2018 NORTH WELD COUNT Regular 0 3227000 $23.03 \r\n02/20/2018 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number $72.38 \r\n02/15/2018 XCEL ENERGY-PSCO XCELENERGY 00032948615 $139.87\r\n02/15/2018 XCEL ENERGY-PSCO XCELENERGY 00032948615 139.87 64,832.60\r\n02/14/2018 IRS USATAXPYMT 220844532014232 100.00 64,972.47\r\n02/13/2018 DEPOSIT 168.74 65,072.47\r\n02/12/2018 CHECK 1926 878.35 64,903.73\r\n02/12/2018 CHECK 1899 72.50 65,782.08\r\n02/06/2018 CHECK 1924 1,200.00 65,854.58\r\n02/06/2018 DEPOSIT 351.00 67,054.58 XXX\r\n\r\n

    JAN

    01/30/2018 Poudre Valley RE Elec Bill XXXXXX9001 9.52 66,703.58\r\n01/30/2018 DEPOSIT 672.50 66,713.10 XXX\r\n01/23/2018 Poudre Valley RE Elec Bill XXXXXX4001 208.25 66,040.60\r\n01/22/2018 XCEL ENERGY-PSCO XCELENERGY 00032948615 153.57 66,248.85\r\n01/18/2018 CHECK 1922 698.54 66,402.42\r\n01/17/2018 Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 28.80 67,100.96\r\n01/17/2018 NORTH WELD COUNT Regular 0 3227000 22.40 67,129.76\r\n01/17/2018 NORTH WELD COUNT Regular 0 2538001 19.20 67,152.16\r\n01/17/2018 CHECK 1898 84.00 67,171.36\r\n01/16/2018 CHECK 1923 5,521.55 67,255.36\r\n01/16/2018 CHECK 1921 1,825.00 72,776.91\r\n01/11/2018 IRS USATAXPYMT 220841133448373 500.00 74,601.91\r\n01/11/2018 CHECK 1920 1,200.00 75,101.91\r\n01/10/2018 DEPOSIT 650.00 76,301.91 XXX\r\n01/08/2018 DEPOSIT 59,266.72 75,651.91 XXX\r\n01/04/2018 DEPOSIT 117.00 16,385.19 XXX\r\n01/02/2018 CHECK 1897 18,000.00 16,268.19\r\n01/02/2018 CHECK 1962 1,550.00 34,268.19\r\n01/02/2018 DEPOSIT 270.00 35,818.19 XXX
    ','latino6','2018-02-19',0,0),(1171,75,'2018\r\n - Thank you for your payment of $341.90. - Confirmation # 07388G - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $341.90 - Payment: - $341.90 - Remaining balance: - $0.00 - Pay on: - 12/15/2018 - Method: - V8991 - Saved Payment Method \r\n$110.00\r\n$67.14 541.961.7614\r\n$23.27 970.227.5171\r\n$23.27 970.231.2875\r\n$23.27 970.231.5854\r\n$23.27 970.231.5855\r\n$20.08 970.616.9917\r\n$51.60 970.978.0684\r\nYour bill this month $341.90\r\nTaxes, fees and surcharges are itemized in your bill.\r\n\r\n\r\n - Confirmation summary - Thank you for your payment of $471.28. - Confirmation # 07723G - Print confirmation - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $471.28 - Payment: - Oct 3 — Nov 2\r\nAccount charges $110.00\r\n$67.14 541.961.7614\r\n$52.08 970.227.5171\r\n$52.08 970.231.2875\r\n$52.08 970.231.5854\r\n$52.08 970.231.5855\r\n$34.22 970.616.9917\r\n$51.60 970.978.0684\r\n$471.28\r\n\r\nConfirmation summary - Thank you for your payment of $482.11. - Confirmation # 05356G - Account 773265298-00001 - Balance Due: $482.11 - Pay on: 10/23/2018 - Method: V8991 - Saved Payment Method -\r\nOne-time charges and credits $10.83 Plan and account $110.00\r\n541-961-7614 $62.00\r\n970-227-5171 $48.00\r\n970-231-2875 $48.00\r\n970-231-5854 $48.00\r\n970-231-5855 $48.00\r\n970-616-9917 $33.74\r\n970-978-0684 $48.33\r\nSurcharges $12.62\r\nGovernment taxes & fees $12.59 $482.11\r\n\r\n - Confirmation # 02294G - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $427.05 - Payment: - $427.05 - Remaining balance: - $0.00 - Pay on: - 09/26/2018 - Method: - V8991 -\r\nPlan and account $110.00\r\n 541-961-7614 $20.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $33.74\r\n 970-978-0684 $48.33\r\nSurcharges $12.26\r\nGovernment taxes & fees $10.72\r\nYour 9/2/18 statement is paid in full! $427.05\r\n\r\nThank you for your payment of $427.05. - Confirmation # 08818G - - Account - 773265298 - 00001 - Balance Due: - $427.05 - Payment: - $427.05 - Remaining balance: - $0.00 - Pay on: - 08/21/2018 - Method: - V8991 - Saved Payment Method\r\nPlan and account $110.00\r\n541-961-7614 $20.00\r\n970-227-5171 $48.00\r\n970-231-2875 $48.00\r\n970-231-5854 $48.00\r\n970-231-5855 $48.00\r\n970-616-9917 $33.74\r\n970-978-0684 $48.33\r\nSurcharges $12.26\r\nGovernment taxes & fees $10.72\r\nYour 8/2/18 statement is paid in full! $427.05\r\n\r\n - Thank you for your payment of $427.05. - Confirmation # 02039G - Print confirmation - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $427.05 - Payment: - $427.05 - Remaining balance: - $0.00 - Pay on: - 07/18/2018 - Method: - V8991 \r\nPlan and account $110.00\r\n 541-961-7614 $20.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $33.74\r\n 970-978-0684 $48.33\r\nSurcharges $12.26\r\nGovernment taxes & fees $10.72\r\nYour 7/2/18 statement is paid in full! $427.05\r\n\r\nThank you for your payment of $427.41. - Confirmation # 02396G - Payment details -- Account - 773265298 - 00001 - Balance Due: - $427.41 - Payment: - $427.41 - Remaining balance: - $0.00 - Pay on: - 06/22/2018 - Method: - V8991 - Saved Payment Method -\r\n Plan and account $110.00\r\n 541-961-7614 $20.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $33.74\r\n 970-978-0684 $48.33\r\n Surcharges $12.62\r\n Government taxes & fees $10.72\r\n $427.41\r\n \r\n\r\n - Account - 773265298 - 00001 - Balance Due: - $427.41 - Payment: - $427.41 - Remaining balance: - $0.00 - Pay on: - 05/16/2018 - Method: - V8991\r\nPlan and account $110.00\r\n541-961-7614 $20.00\r\n970-227-5171 $48.00\r\n970-231-2875 $48.00\r\n970-231-5854 $48.00\r\n970-231-5855 $48.00\r\n970-616-9917 $33.74\r\n970-978-0684 $48.33\r\nSurcharges $12.62\r\nGovernment taxes & fees $10.72\r\nYour 5/2/18 statement is paid in full! $427.41\r\n\r\nThank you for your payment of $427.41. - Confirmation # 09575G -\r\n Plan and account $110.00\r\n 541-961-7614 $20.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $33.74\r\n 970-978-0684 $48.33\r\n Surcharges $12.62\r\n Government taxes & fees $10.72\r\n $427.41\r\n\r\nThank you for your payment of $427.59 Confirmation # 02835G\r\n Plan and account $110.00\r\n 541-961-7614 $20.00\r\n 970-227-5171 $48.00\r\n 970-231-2875 $48.00\r\n 970-231-5854 $48.00\r\n 970-231-5855 $48.00\r\n 970-616-9917 $33.74\r\n 970-978-0684 $48.33\r\n Surcharges $12.74\r\n Government taxes & fees $10.78 Your 3/2/18 statement is paid in full!\r\n $427.59\r\n\r\n - ccount - 773265298 - 00001 - Balance Due: - $427.65 - Payment: - $427.65 - Remaining balance: - $0.00 - Pay on: - 02/22/2018 - Method: - V8991 - Plan and account $110.00\r\n541-961-7614 $20.00\r\n970-227-5171 $48.00\r\n970-231-2875 $48.00\r\n970-231-5854 $48.00\r\n970-231-5855 $48.00\r\n970-616-9917 $33.74\r\n970-978-0684 $48.33\r\nSurcharges $12.74\r\nGovernment taxes & fees $10.84\r\n$427.65\r\n\r\nThank you for your payment of $427.65 - Confirmation # 07990G - Print confirmation - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $427.65 - Payment: - $427.65 - Remaining balance: - $0.00 - Pay on: - 01/18/2018 - Method: - V8991 - Saved Payment Method\r\nPlan and account $110.00\r\n541-961-7614 $20.00\r\n970-227-5171 $48.00\r\n970-231-2875 $48.00\r\n970-231-5854 $48.00\r\n970-231-5855 $48.00\r\n970-616-9917 $33.74\r\n970-978-0684 $48.33\r\nSurcharges $12.74\r\nGovernment taxes & fees $10.84\r\nYour 1/2/18 statement is paid in full!\r\n$427.65','latino6','2018-01-18',0,0),(1173,148,'2018 1150\r\n\r\n

    DEC

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/28/2018,\"Payment to Chase card ending in 2071 12/28\",-447.79,ACCT_XFER,6166.98,,\r\n12/28/2018,\"Online Payment 7796544532 To CENTURYLINK 12/28\",-165.00,BILLPAY,6614.77,,\r\n12/27/2018,\"DEPOSIT\",471.00,DEPOSIT,6779.77,XXX,\r\n12/24/2018,\"CHECK 1350 \",-87.66,CHECK_PAID,6308.77,1350,\r\n12/20/2018,\"DEPOSIT ITEM RETURNED FEE: 01 NSF 1st 099003406 # OF ITEMS00001CK#:0000004895 DEP AMT0000192233 DEP DATE121818CK AMT0000001200 SVC FEE001200\",-12.00,FEE_TRANSACTION,6396.43,,\r\nDEBIT,12/20/2018,\"DEPOSITED ITEM RETURNED NSF 1st 099003406 # OF ITEMS00001CK#:0000004895 DEP AMT0000192233 DEP DATE121818CK AMT0000020000 SVC FEE001200\",-200.00,DEPOSIT_RETURN,6408.43,,\r\n12/18/2018,\"CHECK 1351 \",-50.00,CHECK_PAID,6608.43,1351,\r\n12/18/2018,\"CHECK 1399 \",-235.00,CHECK_PAID,6658.43,1399,\r\n12/18/2018,\"DEPOSIT\",1922.33,DEPOSIT,6893.43,XXX, \r\n12/14/2018,\"CHECK 1398 \",-253.63,CHECK_PAID,4971.10,1398,\r\n12/14/2018,\"CHECK 1396 \",-750.00,CHECK_PAID,5224.73,1396,\r\n12/11/2018,\"CHECK 1397 \",-38.00,CHECK_PAID,5974.73,1397,\r\n12/11/2018,\"DEPOSIT ID NUMBER 133769\",544.00,DEPOSIT,6012.73,XXX,\r\n12/07/2018,\"Payment to Chase card ending in 7085 12/07\",-1827.80,ACCT_XFER,5468.73,,\r\n12/06/2018,\"DEPOSIT ID NUMBER 133770\",1629.70,DEPOSIT,7296.53,XXX,\r\n\r\n\r\n

    NOV

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/30/2018,\"Payment to Chase card ending in 2071 11/30\",-463.78,ACCT_XFER,5666.83,,\r\n11/29/2018,\"CHECK 1393 \",-90.34,CHECK_PAID,6130.61,1393,\r\n11/29/2018,\"DEPOSIT ID NUMBER 133783\",1000.00,DEPOSIT,6220.95,XXXX,\r\n11/28/2018,\"CHECK 1395 \",-100.00,CHECK_PAID,5220.95,1395,\r\n11/26/2018,\"Online Payment 7691938537 To CENTURYLINK 11/26\",-163.84,BILLPAY,5320.95,,\r\n11/21/2018,\"CHECK 1394 \",-10.00,CHECK_PAID,5484.79,1394,\r\n11/21/2018,\"CHECK 1392 \",-200.00,CHECK_PAID,5494.79,1392,\r\n11/20/2018,\"Online Payment 7683111759 To WESTERRA CREDIT UNION 11/20\",-1000.00,BILLPAY,5694.79,,\r\n11/15/2018,\"DEPOSIT\",743.96,DEPOSIT,6694.79,XXx,\r\n11/13/2018,\"CHECK 1390 \",-70.00,CHECK_PAID,5950.83,1390,\r\n11/09/2018,\"CHECK 1391 \",-38.00,CHECK_PAID,6020.83,1391,\r\n11/06/2018,\"Payment to Chase card ending in 7085 11/06\",-1916.61,ACCT_XFER,6058.83,,\r\n11/05/2018,\"DEPOSIT ID NUMBER 133781\",1959.67,DEPOSIT,7975.44,XXx,\r\n\r\n

    OCT

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/31/2018,\"Payment to Chase card ending in 2071 10/31\",-2411.22,ACCT_XFER,6015.77,,\r\n10/31/2018,\"Online Payment 7619957329 To WESTERRA CREDIT UNION 10/31\",-1000.00,BILLPAY,8426.99,,\r\n10/31/2018,\"Online Payment 7619951093 To CENTURYLINK 10/31\",-170.72,BILLPAY,9426.99,,\r\n10/30/2018,\"CHECK 1389 \",-161.00,CHECK_PAID,9597.71,1389,\r\n10/30/2018,\"CHECK 1388 \",-303.98,CHECK_PAID,9758.71,1388,\r\n10/24/2018,\"CHECK 1387 \",-9.71,CHECK_PAID,10062.69,1387,\r\n10/24/2018,\"CHECK 1386 \",-88.71,CHECK_PAID,10072.40,1386,\r\n10/24/2018,\"DEPOSIT ID NUMBER 133780\",2123.40,DEPOSIT,10161.11,XXX,\r\n10/09/2018,\"DEPOSIT\",2203.63,MISC_ ,XXX,\r\n10/04/2018,\"CHECK 1385 \",-38.00,CHECK_PAID,7286.86,1385,\r\n10/01/2018,\"Payment to Chase card ending in 8991 10/01\",-553.77,ACCT_XFER,7324.86,,\r\n10/01/2018,\"Payment to Chase card ending in 2071 10/01\",-777.57,ACCT_XFER,7878.63,,\r\n\r\n

    SEP

    09/26/2018,\"Online Payment 7519626595 To CENTURYLINK 09/26\",-373.49,BILLPAY,8656.20,,\r\n09/24/2018,\"DEPOSIT\",587.00,DEPOSIT,9029.69,XXX,\r\n09/21/2018,\"DEPOSIT\",464.03,DEPOSIT,8442.69,XXXX,\r\n09/20/2018,\"CHECK 1384 \",-87.34,CHECK_PAID,7978.66,1384,\r\n09/17/2018,\"CHECK 1382 \",-1034.00,CHECK_PAID,8066.00,1382,\r\n09/14/2018,\"CHECK 1381 \",-860.00,CHECK_PAID,9100.00,1381,\r\n09/12/2018,\"CHECK 1383 \",-38.00,CHECK_PAID,9960.00,1383,\r\n09/10/2018,\"DEPOSIT\",751.00,MISC_CREDIT, ,XXXX???????????????????????????,\r\n09/07/2018,\"Payment to Chase card ending in 3070 09/07\",-1890.15,ACCT_XFER,8605.00,,\r\n09/07/2018,\"Online Payment 7467164797 To WESTERRA CREDIT UNION 09/07\",-1000.00,BILLPAY,10495.15,,\r\n09/07/2018,\"Payment to Chase card ending in 7085 09/07\",-628.31,ACCT_XFER,11495.15,,\r\n09/07/2018,\"DEPOSIT\",500.00,DEPOSIT,12123.46,XXXX,\r\n\r\n

    AUG

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/30/2018,\"DEPOSIT ID NUMBER 143143\",1991.00,DEPOSIT,11623.46,XXX,\r\n08/23/2018,\"CHECK 1379 \",-88.50,CHECK_PAID,9632.46,1379,\r\n08/17/2018,\"DEPOSIT ID NUMBER 143145\",728.00,DEPOSIT,9720.96,XXX,\r\n08/13/2018,\"PAYMENT TO CHASE CARD ENDING IN 7085 08/13\",-1624.56,ACCT_XFER, ,,\r\n08/13/2018,\"DEPOSIT\",730.00,MISC_, ,XXX,\r\n08/07/2018,\"DEPOSIT ID NUMBER 143153\",2251.67,DEPOSIT,9912.52,XXX,\r\n08/03/2018,\"CHECK 1380 \",-38.00,CHECK_PAID,7660.85,1380,\r\n\r\n

    JUL

    07/30/2018,\"Online Payment 7353776305 To WESTERRA UNION 07/30\",-1000.00,BILLPAY,7698.85,,\r\n07/27/2018,\"DEPOSIT ID NUMBER 143142\",907.28,DEPOSIT,8698.85,XXX,\r\n07/24/2018,\"CHECK 1377 \",-11.79,CHECK_PAID,7791.57,1377,\r\n07/24/2018,\"CHECK 1378 \",-92.94,CHECK_PAID,7803.36,1378,\r\n07/16/2018,\"DEPOSIT ID NUMBER 143141\",410.03,DEPOSIT,7896.30,XXX,\r\n07/10/2018,\"DEPOSIT ID NUMBER 143139\",1760.67,DEPOSIT,7486.27,XXX,\r\n07/09/2018,\"CHECK 1376 \",-38.00,CHECK_PAID,5725.60,1376,\r\n07/09/2018,\"Payment to Chase card ending in 7085 07/09\",-1683.36,ACCT_XFER,5763.60,,\r\n07/03/2018,\"DEPOSIT ID NUMBER 993140\",835.00,DEPOSIT,7446.96,XXX,\r\n\r\n

    JUN

    06/28/2018,\"Online Payment 7265903864 To WESTERRA UNION 06/28\",-1000.00,BILLPAY,6611.96,,\r\n06/19/2018,\"Online Payment 7242765602 To WESTERRA UNION 06/19\",-1000.00,BILLPAY,7611.96,,\r\n06/18/2018,\"CHECK 1349 \",-89.80,CHECK_PAID,8611.96,1349,\r\n06/15/2018,\"DEPOSIT ID NUMBER 143155\",1255.00,DEPOSIT,8701.76,XXX,\r\n06/13/2018,\"CHECK 1348 \",-38.00,CHECK_PAID,7446.76,1348,\r\n06/07/2018,\"Payment to Chase card ending in 7085 06/07\",-1411.88,ACCT_XFER,7484.76,,\r\n06/07/2018,\"DEPOSIT ID NUMBER 143157\",2819.67,DEPOSIT,8896.64,XXX,\r\n06/01/2018,\"DEPOSIT ID NUMBER 143158\",867.00,DEPOSIT,6076.97,,\r\n\r\n

    MAY

    05/23/2018 Check CHECK # 1347 Check image available for viewing (view) $80.53 $5,209.97 \r\n 05/18/2018 Deposit DEPOSIT ID NUMBER 993109 XXX $937.00 $5,290.50 \r\n 05/10/2018 Deposit DEPOSIT ID NUMBER 993121 XXX $1,979.67 $4,353.50 \r\n 05/04/2018 Check CHECK # 1346 Check image available for viewing (view) $38.00 $2,373.83 \r\n 05/03/2018 Account Transfer Payment to Chase card ending in 7085 05/03 $1,130.27 $2,411.83 \r\n 05/01/2018 Check CHECK # 1345 Check image available for viewing (view) $2,178.90 $3,542.10 \r\n 05/01/2018 Deposit DEPOSIT ID NUMBER 143138 $577.96 $5,721.00 XXX\r\n\r\n

    APR

    04/23/2018 Check CHECK # 1343 Check image available for viewing (view) $16.06 $5,143.04 \r\n 04/23/2018 Check CHECK # 1344 Check image available for viewing (view) $81.84 $5,159.10 \r\n 04/20/2018 Deposit DEPOSIT ID NUMBER 993124 $1,416.96 xxx $5,240.94 \r\n 04/12/2018 Deposit DEPOSIT ID NUMBER 993115 $352.00 XXX $3,823.98 \r\n 04/10/2018 Deposit DEPOSIT ID NUMBER 993111 $1,936.62 XXX $3,471.98 \r\n 04/05/2018 Check CHECK # 1342 Check image available for viewing (view) $38.00 $1,535.36 \r\n 04/02/2018 Account Transfer Payment to Chase card ending in 7085 04/02 $1,218.12 $1,573.36 \r\n 04/02/2018 Bill Payment Online Payment 7027138902 To WESTERRA CREDIT UNION 04/02 $600.00 $2,791.48 \r\n\r\n

    MAR

    03/26/2018 Check CHECK # 1341 Check image available for viewing (view) $81.63 $3,391.48 \r\n 03/26/2018 Deposit DEPOSIT ID NUMBER 993116 $1,319.00 $3,473.11 XXX\r\n 03/14/2018 Deposit DEPOSIT ID NUMBER 993123 $687.00 $2,154.11 XXX\r\n 03/09/2018 Account Transfer Payment to Chase card ending in 7085 03/09 $1,000.83 $1,467.11 \r\n 03/06/2018 Check CHECK # 1338 Check image available for viewing (view) $76.00 $2,467.94 \r\n 03/05/2018 Deposit DEPOSIT ID NUMBER 993126 $1,359.97 $2,543.94 XXX\r\n 03/02/2018 Check CHECK # 1340 Check image available for viewing (view) $3,000.00 $1,183.97 \r\n 03/01/2018 Check CHECK # 1339 Check image available for viewing (view) $38.00 $4,183.97 \r\n

    FEB

    02/28/2018 Fee MONTHLY SERVICE FEE $15.00 $4,221.97 \r\n 02/23/2018 CHECK # 1337 Check image available for viewing (view) $75.76 $4,236.97 \r\n 02/14/2018 Deposit DEPOSIT ID NUMBER 993122 $2,521.00 $4,312.73 XXX\r\n 02/12/2018 Check CHECK # 1336 Check image available for viewing (view) $180.70 $1,791.73 \r\n 02/08/2018 Check CHECK # 1334 Check image available for viewing (view) $1,329.00 $1,972.43 \r\n 02/07/2018 Account Transfer Payment to Chase card ending in 7085 02/07 $918.94 $3,301.43 \r\n 02/05/2018 Deposit DEPOSIT ID NUMBER 993129 Deposit slip available for viewing (view) $964.67 $4,220.37 \r\n 02/01/2018 Check CHECK # 1236 Check image available for viewing (view) $341.00 $3,255.70 \r\n\r\n

    JAN

    01/31/2018,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,3596.70,,\r\n 01/31/2018,\"CHECK 1335 \",-38.00,CHECK_PAID,3611.70,1335,\r\n 01/29/2018 Deposit DEPOSIT ID NUMBER 143140 $567.00 $3,649.70 Xxx\r\n 01/18/2018 Check CHECK # 1331 Check image available for viewing (view) $2,185.00 $3,082.70 \r\n 01/17/2018 Check CHECK # 1332 Check image available for viewing (view) $11.91 $5,267.70 \r\n 01/17/2018 Check CHECK # 1333 Check image available for viewing (view) $78.59 $5,279.61 \r\n 01/12/2018 Bill Payment Online Payment 6816942325 To WESTERRA CREDIT UNION 01/12 $600.00 $5,358.20 \r\n 01/11/2018 Deposit DEPOSIT ID NUMBER 993131 $434.00 $5,958.20 XXX\r\n 01/08/2018 Check CHECK # 1330 Check image available for viewing (view) $38.00 $5,524.20 \r\n 01/08/2018 Account Transfer Payment to Chase card ending in 3396 01/08 $2,000.66 $5,562.20 \r\n 01/08/2018 Deposit DEPOSIT ID NUMBER 143135 $841.67 $7,562.86 XXX\r\n 01/05/2018 Deposit DEPOSIT ID NUMBER 993134 $549.00 $6,721.19 XXX\r\n 01/03/2018 Check CHECK # 1327 Check image available for viewing (view) $700.00 $6,172.19','latino6','2018-01-30',0,0),(1174,3,'2018 6680
    \r\n\r\n

    DEC

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/31/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_CREDIT,28902.86,,\r\n12/31/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",127.00,ACH_CREDIT,28817.86,,\r\n12/27/2018,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",129.00,ACH_CREDIT,28690.86,,\r\n12/24/2018,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,28561.86,,\r\n12/24/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",62.00,ACH_CREDIT,28621.61,,\r\n12/24/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",143.00,ACH_CREDIT,28559.61,,\r\n12/21/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",99.00,ACH_CREDIT,28416.61,,\r\n12/20/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",44.00,ACH_CREDIT,28317.61,,\r\n12/19/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",324.00,ACH_CREDIT,28273.61,,\r\n12/17/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,27949.61,,\r\n12/17/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,27959.56,,\r\n12/17/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_CREDIT,27985.56,,\r\n12/17/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",156.00,ACH_CREDIT,27907.56,,\r\n12/14/2018,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-70.00,ACH_DEBIT,27751.56,,\r\n12/14/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",192.00,ACH_CREDIT,27821.56,,\r\n12/13/2018,\"INTEREST PAYMENT\",0.21,MISC_CREDIT,27629.56,,\r\n12/13/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 020401225\",330.89,ACH_CREDIT,27629.35,,\r\n12/12/2018,\"ONLINE PAYMENT TO QWEST 12/12\",-155.00,BILLPAY, ,,\r\n12/12/2018,\"PAYMENT TO CHASE CARD ENDING IN 3070 12/12\",-225.81,ACCT_XFER, ,,\r\n12/12/2018,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",291.00,ACH_CREDIT, ,,\r\n12/12/2018,\"ORIG CO NAME:FSA TREAS 310 CO ENTRY DESCR: MISC PAY SEC:PPD ORIG ID:9101036151\",129.00,ACH_CREDIT, ,,\r\n12/10/2018,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,27259.27,,\r\n12/10/2018,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,27297.27,,\r\n12/10/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",5.40,ACH_CREDIT,27345.36,,\r\n12/10/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_CREDIT,27339.96,,\r\n12/10/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",239.00,ACH_CREDIT,27319.96,,\r\n12/07/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",164.05,ACH_CREDIT,27080.96,,\r\n12/06/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",200.96,ACH_CREDIT,26916.91,,\r\n12/05/2018,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",144.00,ACH_ ,,\r\n12/04/2018,\"Online Payment 7723201494 To excel energy 12/04\",-228.57,BILLPAY,26571.95,,\r\n12/04/2018,\"Online Payment 7723191946 To Xcel Energy 12/04\",-223.68,BILLPAY,26800.52,,\r\n12/04/2018,\"Online Payment 7723182234 To Xcel Energy lights 12/04\",-16.94,BILLPAY,27024.20,,\r\n12/03/2018,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-89.56,ACH_27041.14,,\r\n12/03/2018,\"DISCOVER E-PAYMENT 5404 WEB ID: 2510020270\",-212.00,ACH_27130.70,,\r\n12/03/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",151.00,ACH_27342.70,,\r\n12/03/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",213.00,ACH_27191.70,,\r\n\r\n

    NOV

    11/30/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",185.00,ACH_26978.70,,\r\n11/29/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.50,ACH_26793.70,,\r\n11/28/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",190.34,ACH_26688.20,,\r\n11/26/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",175.00,ACH_26497.86,,\r\n11/26/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",233.00,ACH_26322.86,,\r\n11/23/2018,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_26089.86,,\r\n11/19/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",163.00,ACH_26149.61,,\r\n11/19/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",165.00,ACH_25986.61,,\r\n11/16/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_25821.61,,\r\n11/16/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_25831.56,,\r\n11/16/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",77.00,ACH_25857.56,,\r\n11/15/2018,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-61.12,ACH_25780.56,,\r\n11/15/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",139.00,ACH_25841.68,,\r\n11/14/2018,\"INTEREST PAYMENT\",0.22,MISC_25702.68,,\r\n11/14/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",248.50,ACH_25702.46,,\r\n11/13/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_25453.96,,\r\n11/13/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",235.00,ACH_25303.96,,\r\n11/09/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",155.00,ACH_25068.96,,\r\n11/08/2018,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_24913.96,,\r\n11/08/2018,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_24951.96,,\r\n11/08/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",229.00,ACH_25000.05,,\r\n11/07/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_24771.05,,\r\n11/05/2018,\"Payment to Chase card ending in 3070 11/05\",-134.60,ACCT_XFER,24648.05,,\r\n11/05/2018,\"Online Payment 7638064147 To Xcel Energy lights 11/05\",-16.47,BILLPAY,24782.65,,\r\n11/05/2018,\"Online Payment 7638057409 To Xcel Energy 11/05\",-221.44,BILLPAY,24799.12,,\r\n11/05/2018,\"Online Payment 7638039771 To excel energy 11/05\",-194.57,BILLPAY,25020.56,,\r\n11/05/2018,\"Online Payment 7638031116 To Qwest 11/05\",-152.41,BILLPAY,25215.13,,\r\n11/05/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.16,ACH_25367.54,,\r\n11/05/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_25338.38,,\r\n11/05/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",158.00,ACH_25303.38,,\r\n11/02/2018,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-105.98,ACH_25145.38,,\r\n11/02/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_25251.36,,\r\n11/01/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",294.90,ACH_25221.36,,\r\n\r\n

    OCT

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/31/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",190.00,ACH_24926.46,,\r\n10/29/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",166.00,ACH_24736.46,,\r\n10/29/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",182.00,ACH_24570.46,,\r\n10/26/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",161.00,ACH_24388.46,,\r\n10/25/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",139.00,ACH_24227.46,,\r\n10/24/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",268.99,ACH_24088.46,,\r\n10/23/2018,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_23819.47,,\r\n10/22/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_23879.22,,\r\n10/22/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",134.00,ACH_23804.22,,\r\n10/22/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",159.00,ACH_23670.22,,\r\n10/18/2018,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-79.85,ACH_23511.22,,\r\n10/18/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",143.78,ACH_23591.07,,\r\n10/17/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",118.00,ACH_23447.29,,\r\n10/16/2018,\"AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620\",-23.82,ACH_23329.29,,\r\n10/15/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_23353.11,,\r\n10/15/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_23363.06,,\r\n10/15/2018,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_23389.06,,\r\n10/15/2018,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_23427.06,,\r\n10/15/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",101.00,ACH_23475.15,,\r\n10/15/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",155.43,ACH_23374.15,,\r\n10/12/2018,\"INTEREST PAYMENT\",0.10,MISC_23218.72,,\r\n10/12/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",325.98,ACH_23218.62,,\r\n10/11/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",139.50,ACH_22892.64,,\r\n10/10/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",168.00,ACH_22753.14,,\r\n10/09/2018,\"ONLINE PAYMENT TO XCEL ENERGY LIGHTS 10/09\",-16.18,BILLPAY, ,,\r\n10/09/2018,\"ONLINE PAYMENT TO EXCEL ENERGY 10/09\",-252.23,BILLPAY, ,,\r\n10/09/2018,\"ONLINE PAYMENT TO XCEL ENERGY 10/09\",-285.56,BILLPAY, ,,\r\n10/09/2018,\"ONLINE PAYMENT TO QWEST 10/09\",-238.84,BILLPAY, ,,\r\n10/05/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_23097.89,,\r\n10/04/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",238.00,ACH_22987.89,,\r\n10/03/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_22749.89,,\r\n10/02/2018,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-97.53,ACH_22704.89,,\r\n10/01/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",162.00,ACH_22802.42,,\r\n\r\n

    SEP

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/28/2018,\"Online Transfer 7524491962 to NWB ######2393 transaction #: 7524491962 09/28\",-2650.00,ACCT_XFER,22640.42,,\r\n09/28/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",327.00,ACH_25290.42,,\r\n09/28/2018,\"DEPOSIT ID NUMBER 143151\",17885.34,DEPOSIT,24963.42,XXXX,\r\n09/27/2018,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",243.30,ACH_ ,,\r\n09/26/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",198.00,ACH_6834.78,,\r\n09/24/2018,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_6636.78,,\r\n09/24/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",61.96,ACH_6696.53,,\r\n09/24/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",148.00,ACH_6634.57,,\r\n09/21/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",37.00,ACH_6486.57,,\r\n09/20/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",156.00,ACH_6449.57,,\r\n09/19/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_6293.57,,\r\n09/17/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_6193.57,,\r\n09/17/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_6203.52,,\r\n09/17/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",97.00,ACH_6229.52,,\r\n09/17/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.74,ACH_6132.52,,\r\n09/17/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",187.00,ACH_5979.78,,\r\n09/14/2018,\"INTEREST PAYMENT\",0.04,MISC_5792.78,,\r\n09/14/2018,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-59.80,ACH_5792.74,,\r\n09/14/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",317.00,ACH_5852.54,,\r\n09/13/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",326.00,ACH_5535.54,,\r\n09/12/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",200.00,ACH_5209.54,,\r\n09/11/2018,\"Online Payment 7457622001 To Kohls 09/11\",-44.00,BILLPAY,5009.54,,\r\n09/10/2018,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_5053.54,,\r\n09/10/2018,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_5091.54,,\r\n09/10/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_5139.63,,\r\n09/10/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",263.64,ACH_5064.63,,\r\n09/10/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",271.00,ACH_4800.99,,\r\n09/07/2018,\"Online Payment 7457645856 To Xcel Energy lights 09/07\",-16.06,BILLPAY,4529.99,,\r\n09/07/2018,\"Online Payment 7457639507 To Xcel Energy 09/07\",-255.37,BILLPAY,4546.05,,\r\n09/06/2018,\"Online Payment 7457652474 To excel energy 09/06\",-256.55,BILLPAY,4801.42,,\r\n09/04/2018,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-147.94,ACH_5057.97,,\r\n09/04/2018,\"Online Payment 7457629839 To Qwest 09/04\",-206.84,BILLPAY,5205.91,,\r\n09/04/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.00,ACH_5412.75,,\r\n\r\n

    AUG

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/31/2018,\"Payment to Chase card ending in 2071 08/31\",-895.74,ACCT_XFER,5260.75,,\r\n08/31/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",163.00,ACH_6156.49,,\r\n08/30/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",106.00,ACH_5993.49,,\r\n08/29/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",290.00,ACH_5887.49,,\r\n08/27/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",113.16,ACH_5597.49,,\r\n08/27/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",223.00,ACH_5484.33,,\r\n08/23/2018,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_5261.33,,\r\n08/23/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_5321.08,,\r\n08/22/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",2650.00,ACH_5198.08,,\r\n08/20/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",173.00,ACH_2548.08,,\r\n08/20/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",243.00,ACH_2375.08,,\r\n08/17/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_2132.08,,\r\n08/17/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_2142.03,,\r\n08/17/2018,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-82.96,ACH_2168.03,,\r\n08/17/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",163.00,ACH_2250.99,,\r\n08/16/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",271.00,ACH_2087.99,,\r\n08/15/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",130.00,ACH_1816.99,,\r\n08/13/2018,\"INTEREST PAYMENT\",0.02,MISC_1686.99,,\r\n08/13/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_1686.97,,\r\n08/13/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",138.00,ACH_1586.97,,\r\n08/10/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",280.00,ACH_1448.97,,\r\n08/09/2018,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_1168.97,,\r\n08/09/2018,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_1206.97,,\r\n08/09/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",249.00,ACH_1255.06,,\r\n08/08/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",54.00,ACH_1006.06,,\r\n08/06/2018,\"Online Payment 7377167041 To Qwest 08/06\",-150.00,BILLPAY,952.06,,\r\n08/06/2018,\"Online Payment 7377158463 To Xcel Energy 08/06\",-331.61,BILLPAY,1102.06,,\r\n08/06/2018,\"Online Payment 7377153253 To Xcel Energy lights 08/06\",-15.45,BILLPAY,1433.67,,\r\n08/06/2018,\"Online Payment 7377145194 To excel energy 08/06\",-311.90,BILLPAY,1449.12,,\r\n08/06/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",124.00,ACH_1761.02,,\r\n08/06/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_1637.02,,\r\n08/03/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",63.00,ACH_1512.02,,\r\n08/02/2018,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-92.98,ACH_1449.02,,\r\n08/02/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",151.00,ACH_1542.00,,\r\n08/01/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",142.00,ACH_1391.00,,\r\n\r\n

    JUL

    07/31/2018,\"Payment to Chase card ending in 2071 07/31\",-869.72,ACCT_XFER,1249.00,,\r\n07/30/2018,\"Payment to Chase card ending in 8991 07/30\",-590.16,ACCT_XFER,2118.72,,\r\n7/30/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",134.00,ACH_,2708.88,,\r\n7/30/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",163.72,ACH_,2574.88,,\r\n7/27/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_,2411.16,,\r\n7/26/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",236.03,ACH_,2346.16,,\r\n7/25/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",209.10,ACH_,2110.13,,\r\n07/23/2018,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_1901.03,,\r\n7/23/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_,1960.78,,\r\n7/23/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",106.00,ACH_,1870.78,,\r\n7/20/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",127.00,ACH_,1764.78,,\r\n07/19/2018,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-73.76,ACH_1637.78,,\r\n7/19/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",250.37,ACH_,1711.54,,\r\n7/18/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",82.50,ACH_,1461.17,,\r\n07/16/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_1378.67,,\r\n07/16/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_1388.62,,\r\n07/16/2018,\"CHASE CRD AUTOPAY PPD ID: 4760039224\",-1579.79,ACH_1414.62,,\r\n07/16/2018,\"Payment to Chase card ending in 3070 07/16\",-1579.79,ACCT_XFER,2994.41,,\r\n7/16/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",183.03,ACH_,4574.20,,\r\n7/13/2018,\"INTEREST PAYMENT\".03,MISC_,4391.17,,\r\n7/13/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_,4391.14,,\r\n7/12/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",279.00,ACH_,4361.14,,\r\n07/11/2018,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_4082.14,,\r\n07/11/2018,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_4120.14,,\r\n7/11/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_,4168.23,,\r\n07/09/2018,\"Online Payment 7298821842 To Xcel Energy 07/09\",-236.11,BILLPAY,4088.23,,\r\n07/09/2018,\"Online Payment 7298816446 To Qwest 07/09\",-140.00,BILLPAY,4324.34,,\r\n7/09/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",69.00,ACH_,4464.34,,\r\n7/09/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",226.10,ACH_,4395.34,,\r\n07/06/2018,\"Online Payment 7265895051 To Xcel Energy lights 07/06\",-17.00,BILLPAY,4169.24,,\r\n07/06/2018,\"Online Payment 7265884548 To excel energy 07/06\",-238.74,BILLPAY,4186.24,,\r\n7/05/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",172.00,ACH_,4424.98,,\r\n7/05/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",294.00,ACH_,4252.98,,\r\n07/02/2018,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-109.98,ACH_3958.98,,\r\n07/02/2018,\"Payment to Chase card ending in 8991 07/02\",-427.41,ACCT_XFER,4068.96,,\r\n07/02/2018,\"Payment to Chase card ending in 2071 07/02\",-447.79,ACCT_XFER,4496.37,,\r\n7/02/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",165.00,ACH_,4944.16,,\r\n7/02/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",305.00,ACH_,4779.16,,\r\n\r\n

    JUN

    6/29/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",106.00,ACH_,4474.16,,\r\n6/28/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",388.47,ACH_,4368.16,,\r\n6/27/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",22.00,ACH_,3979.69,,\r\n06/25/2018,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_3957.69,,\r\n6/25/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",157.00,ACH_,4017.44,,\r\n6/25/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",241.00,ACH_,3860.44,,\r\n6/22/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",350.00,ACH_,3619.44,,\r\n06/18/2018,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-60.42,ACH_3269.44,,\r\n6/18/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",143.00,ACH_,3329.86,,\r\n06/15/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_3186.86,,\r\n06/15/2018,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_3196.81,,\r\n6/15/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",113.00,ACH_,3222.81,,\r\n6/14/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",436.00,ACH_,3109.81,,\r\n6/13/2018,\"INTEREST PAYMENT\".04,MISC_,2673.81,,\r\n6/13/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",47.00,ACH_,2673.77,,\r\n06/12/2018,\"Payment to Chase card ending in 3070 06/12\",-1770.62,ACCT_XFER,2626.77,,\r\n06/12/2018,\"Online Payment 7223739578 To Qwest 06/12\",-140.00,BILLPAY,4397.39,,\r\n06/12/2018,\"Online Payment 7223727523 To excel energy 06/12\",-175.46,BILLPAY,4537.39,,\r\n06/12/2018,\"Online Payment 7223723201 To Xcel Energy 06/12\",-169.59,BILLPAY,4712.85,,\r\n06/12/2018,\"Online Payment 7223712514 To Xcel Energy lights 06/12\",-16.81,BILLPAY,4882.44,,\r\n6/11/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_,4899.25,,\r\n6/11/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",121.03,ACH_,4779.25,,\r\n6/11/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",234.00,ACH_,4658.22,,\r\n06/08/2018,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_4424.22,,\r\n06/08/2018,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_4462.22,,\r\n6/08/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",198.80,ACH_,4510.31,,\r\n6/07/2018,\"PAYMENTECH FIN ADJ 5531238 CCD ID: 1020401225\".49,ACH_,4311.51,,\r\n6/07/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",247.00,ACH_,4311.02,,\r\n6/06/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",219.58,ACH_,4064.02,,\r\n06/04/2018,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-121.88,ACH_3844.44,,\r\n6/04/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",157.00,ACH_,3966.32,,\r\n6/04/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",299.02,ACH_,3809.32,,\r\n6/01/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_,3510.30,,\r\n\r\n

    MAY

    05/30/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $75.00 $5,249.70 \r\n 05/29/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $60.00 $5,174.70 \r\n 05/29/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $97.00 $5,114.70 \r\n 05/25/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $66.00 $5,017.70 \r\n 05/24/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $274.00 $4,951.70 \r\n 05/23/2018 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,677.70 \r\n 05/23/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $65.00 $4,737.45 \r\n 05/21/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $157.58 $4,672.45 \r\n 05/21/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $169.00 $4,514.87 \r\n 05/18/2018 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $4,345.87 \r\n 05/18/2018 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $4,355.82 \r\n 05/18/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $25.00 $4,381.82 \r\n 05/17/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $234.00 $4,356.82 \r\n 05/16/2018 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $73.23 $4,122.82 \r\n 05/16/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $200.00 $4,196.05 \r\n 05/14/2018 Account Transfer Payment to Chase card ending in 3070 05/14 $610.51 $3,996.05 \r\n 05/14/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $160.00 $4,606.56 \r\n 05/14/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $193.00 $4,446.56 \r\n 05/11/2018 Misc. Credit INTEREST PAYMENT $0.03 $4,253.56 \r\n 05/11/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $214.62 $4,253.53 \r\n 05/10/2018 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $38.00 $4,038.91 \r\n 05/10/2018 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $48.09 $4,076.91 \r\n 05/10/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $169.00 $4,125.00 \r\n 05/09/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $340.00 $3,956.00 \r\n 05/08/2018 Bill Payment Online Payment 7117345445 To Qwest 05/08 $139.97 $3,616.00 \r\n 05/07/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $182.00 $3,755.97 \r\n 05/07/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $231.27 $3,573.97 \r\n 05/04/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $40.00 $3,342.70 \r\n 05/03/2018 Bill Payment Online Payment 7117324373 To excel energy 05/03 $203.67 $3,302.70 \r\n 05/03/2018 Bill Payment Online Payment 7117311829 To Xcel Energy 05/03 $230.45 $3,506.37 \r\n 05/03/2018 Bill Payment Online Payment 7117304699 To Xcel Energy lights 05/03 $17.03 $3,736.82 \r\n 05/03/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $278.00 $3,753.85 \r\n 05/02/2018 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $87.68 $3,475.85 \r\n 05/02/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $189.00 $3,563.53 \r\n 05/01/2018 Account Transfer Payment to Chase card ending in 2071 05/01 $543.67 $3,374.53 \r\n 05/01/2018 Bill Payment Online Payment 7107414450 To WESTERRA CREDIT UNION 05/01 $600.00 $3,918.20 \r\n\r\n

    APR

    04/30/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $156.00 $4,518.20 \r\n 04/30/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $165.00 $4,362.20 \r\n 04/27/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $22.00 $4,197.20 \r\n 04/26/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $138.00 $4,175.20 \r\n 04/25/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $248.00 $4,037.20 \r\n 04/23/2018 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,789.20 \r\n 04/23/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $66.00 $3,848.95 \r\n 04/23/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $355.00 $3,782.95 \r\n 04/20/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $211.00 $3,427.95 \r\n 04/19/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $276.03 $3,216.95 \r\n 04/18/2018 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $67.74 $2,940.92 \r\n 04/18/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $105.00 $3,008.66 \r\n 04/16/2018 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,903.66 \r\n 04/16/2018 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,913.61 \r\n 04/16/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $106.99 $2,939.61 \r\n 04/16/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $161.00 $2,832.62 \r\n 04/13/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $25.00 $2,671.62 \r\n 04/12/2018 Misc. Credit INTEREST PAYMENT $0.03 $2,646.62 \r\n 04/12/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $182.00 $2,646.59 \r\n 04/11/2018 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $38.00 $2,464.59 \r\n 04/11/2018 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $48.09 $2,502.59 \r\n 04/11/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $135.00 $2,550.68 \r\n 04/10/2018 Bill Payment Online Payment 7052396018 To excel energy 04/10 $208.04 $2,415.68 \r\n 04/10/2018 Account Transfer Payment to Chase card ending in 3070 04/10 $588.93 $2,623.72 \r\n 04/10/2018 Bill Payment Online Payment 7052385454 To Qwest 04/10 $258.10 $3,212.65 \r\n 04/10/2018 Bill Payment Online Payment 7052383330 To Xcel Energy lights 04/10 $16.99 $3,470.75 \r\n 04/10/2018 Bill Payment Online Payment 7052381110 To Xcel Energy 04/10 $262.86 $3,487.74\r\n Apr 9, 2018 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 ACH credit $63.00 $3,750.60\r\n PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 ACH credit $154.00 $3,687.60\r\nApr 6, 2018 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 ACH credit $96.00 $3,533.60\r\nApr 5, 2018 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 ACH credit $177.00 $3,437.60\r\nApr 4, 2018 PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 ACH credit $194.00 $3,260.60\r\nApr 2, 2018 PAYMENTECH FEE 5531238 CCD ID: 1020401225 ACH debit −$107.65 $3,066.60\r\n Payment to Chase card ending in 2071 04/02 Account transfer −$1,245.92 $3,174.25\r\n PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 ACH credit $65.00 $4,420.17\r\n PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 ACH credit $82.00 $4,355.17\r\n\r\n

    MAR

    03/30/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $124.00 $4,273.17 \r\n 03/29/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $271.75 $4,149.17 \r\n 03/28/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $117.00 $3,877.42 \r\n 03/26/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $168.00 $3,760.42 \r\n 03/26/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $188.00 $3,592.42 \r\n 03/23/2018 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,404.42 \r\n 03/23/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $80.00 $3,464.17 \r\n 03/22/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $282.00 $3,384.17 \r\n 03/21/2018 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $92.18 $3,102.17 \r\n 03/21/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $144.03 $3,194.35 \r\n 03/19/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $195.55 $3,050.32 \r\n 03/16/2018 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $2,854.77 \r\n 03/16/2018 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $2,864.72 \r\n 03/16/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $167.00 $2,890.72 \r\n 03/15/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $277.66 $2,723.72 \r\n 03/14/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $158.00 $2,446.06 \r\n 03/13/2018 Misc. Credit INTEREST PAYMENT $0.03 $2,288.06 \r\n 03/12/2018 Bill Payment Online Payment 6973657536 To Qwest 03/12 $140.23 $2,288.03 \r\n 03/12/2018 Account Transfer Payment to Chase card ending in 3070 03/12 $120.83 $2,428.26 \r\n 03/12/2018 Bill Payment Online Payment 6973625516 To excel energy 03/12 $307.42 $2,549.09 \r\n 03/12/2018 Bill Payment Online Payment 6973620837 To Xcel Energy 03/12 $366.50 $2,856.51 \r\n 03/12/2018 Bill Payment Online Payment 6973614008 To Xcel Energy lights 03/12 $17.28 $3,223.01 \r\n 03/12/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $221.00 $3,240.29 \r\n 03/12/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $234.96 $3,019.29 \r\n 03/09/2018 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $38.00 $2,784.33 \r\n 03/09/2018 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $48.09 $2,822.33 \r\n 03/09/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $25.00 $2,870.42 \r\n 03/08/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $63.00 $2,845.42 \r\n 03/07/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $301.00 $2,782.42 \r\n 03/05/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $44.00 $2,481.42 \r\n 03/05/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $177.00 $2,437.42 \r\n 03/02/2018 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $66.84 $2,260.42\r\n 03/02/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $295.00 $2,327.26 \r\n 03/01/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $123.00 $2,032.26 \r\n\r\n

    FEB

    02/28/2018 Account Transfer Online Transfer to CHK ...5571 transaction#: 6940069544 02/28 $2,000.00 $1,909.26 \r\n 02/28/2018 Account Transfer Payment to Chase card ending in 2071 02/28 $701.91 $3,909.26 \r\n 02/28/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $261.56 $4,611.17 \r\n 02/27/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $107.00 $4,349.61 \r\n 02/23/2018 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $4,242.61 \r\n 02/22/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $24.00 $4,302.36 \r\n 02/16/2018 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $4,278.36 \r\n 02/16/2018 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $4,288.31 \r\n 02/16/2018 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $93.08 $4,314.31 \r\n 02/16/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $171.00 $4,407.39\r\n 02/15/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $338.40 $4,236.39 \r\n 02/14/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $122.50 $3,897.99 \r\n 02/13/2018 Misc. Credit INTEREST PAYMENT $0.03 $3,775.49 \r\n 02/13/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $75.00 $3,775.46 \r\n 02/12/2018 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $38.00 $3,700.46 \r\n 02/12/2018 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $48.09 $3,738.46 \r\n 02/12/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $130.00 $3,786.55 \r\n 02/09/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $136.96 $3,656.55 \r\n 02/08/2018 Bill Payment Online Payment 6888722789 To Qwest 02/08 $140.87 $3,519.59 \r\n 02/08/2018 Bill Payment Online Payment 6888709118 To excel energy 02/08 $303.10 $3,660.46 \r\n 02/08/2018 Bill Payment Online Payment 6888700691 To Xcel Energy lights 02/08 $17.47 $3,963.56 \r\n 02/08/2018 Bill Payment Online Payment 6888688508 To Xcel Energy 02/08 $338.50 $3,981.03 \r\n 02/08/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $87.00 $4,319.53 \r\n 02/07/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $92.00 $4,232.53 \r\n 02/05/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $46.00 $4,140.53 \r\n 02/05/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $333.00 $4,094.53 \r\n 02/02/2018 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $102.86 $3,761.53 \r\n 02/02/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $108.08 $3,864.39 \r\n 02/01/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $274.00 $3,756.31 \r\n\r\n

    JAN

    01/29/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $89.50 $4,019.94 \r\n 01/29/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $259.00 $3,930.44 \r\n 01/26/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $137.00 $3,671.44 \r\n 01/25/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $268.00 $3,534.44 \r\n 01/24/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $230.00 $3,266.44 \r\n 01/23/2018 ACH Debit Comprehensive In SIGONFILE PPD ID: 9000042101 $59.75 $3,036.44 \r\n 01/22/2018 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $38.00 $3,096.19 \r\n 01/22/2018 ACH Debit ACCORDIA LIFE POL PREM PPD ID: 2952496321 $48.09 $3,134.19 \r\n 01/22/2018 ACH Debit XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600 $109.30 $3,182.28 \r\n 01/22/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $133.00 $3,291.58 \r\n 01/22/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $148.00 $3,158.58 \r\n 01/16/2018 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $9.95 $3,010.58 \r\n 01/16/2018 ACH Debit LEGALSHIELD PAYMENT PPD ID: 9938365145 $26.00 $3,020.53 \r\n 01/12/2018 Misc. Credit INTEREST PAYMENT $0.06 $3,046.53 \r\n 01/12/2018 Bill Payment Online Payment 6816894852 To excel energy 01/12 $238.27 $3,046.47 \r\n 01/12/2018 Bill Payment Online Payment 6816887468 To Xcel Energy 01/12 $200.11 $3,284.74 \r\n 01/12/2018 Bill Payment Online Payment 6816878851 To Xcel Energy lights 01/12 $17.47 $3,484.85 \r\n 01/12/2018 Bill Payment Online Payment 6816870694 To Qwest 01/12 $140.06 $3,502.32 \r\n 01/12/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $152.00 $3,642.38 \r\n 01/11/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $301.00 $3,490.38 \r\n 01/10/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $162.00 $3,189.38 \r\n 01/08/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $67.00 $3,027.38 \r\n 01/08/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $69.00 $2,960.38 \r\n 01/05/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $85.50 $2,891.38 \r\n 01/04/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $347.35 $2,805.88 \r\n 01/02/2018 ACH Debit PAYMENTECH FEE 5531238 CCD ID: 1020401225 $94.10 $2,458.53 \r\n 01/02/2018 ACH Debit AGFINITY INC 0007923005 970-454-4000 WEB ID: 5330903620 $10,000.00 $2,552.63 \r\n 01/02/2018 Account Transfer Payment to Chase card ending in 8991 01/02 $427.53 $12,552.63 \r\n 01/02/2018 Account Transfer Payment to Chase card ending in 2071 01/02 $875.98 $12,980.16 \r\n 01/02/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $46.00 $13,856.14 \r\n 01/02/2018 ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225 $108.40 $13,810.14\r\n
    ','latino6','2018-01-30',0,0),(14301,130,'2026 8991
    \r\n\r\n

    MAR

    Ink Business Cash (...8991) > Amount $671.87 > Current balance > Confirmation number > 9232701928 > Status > Pending > Payment date (Due date: Apr 3, 2026) > Mar 31, 2026 > Pay from > TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/08/2026,03/09/2026,KING SOOPERS #0104,Food & Drink,Sale,-10.35,\r\n03/07/2026,03/09/2026,SAFEWAY #1791,Food & Drink,Sale,-42.24,\r\n03/06/2026,03/08/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n03/05/2026,03/08/2026,BURGER KING #25525,Food & Drink,Sale,-13.08,\r\n03/07/2026,03/08/2026,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n03/04/2026,03/06/2026,BURGER KING #25525,Food & Drink,Sale,-14.58,\r\n03/03/2026,03/05/2026,TACO BELL 041490,Food & Drink,Sale,-11.06,\r\n03/02/2026,03/04/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n03/03/2026,03/04/2026,KING SOOPERS #0104,Food & Drink,Sale,-9.00,\r\n03/01/2026,03/03/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/28/2026,03/02/2026,FREDDY\'S 16-0008,Food & Drink,Sale,-13.84,\r\n03/01/2026,03/02/2026,SAMSCLUB #4770,Merchandise & Inventory,Sale,-2.71,\r\n03/01/2026,03/02/2026,KING SOOPERS #0104,Food & Drink,Sale,-17.17,\r\n02/28/2026,03/01/2026,Payment Thank You - Web,,Payment,572.62,\r\n02/26/2026,03/01/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/26/2026,03/01/2026,BURGER KING #25525,Food & Drink,Sale,-15.01,\r\n02/26/2026,02/27/2026,KING SOOPERS #0104,Food & Drink,Sale,-15.54,\r\n02/25/2026,02/27/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/24/2026,02/26/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/24/2026,02/26/2026,FREDDY\'S 16-0008,Food & Drink,Sale,-3.71,\r\n02/23/2026,02/25/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/22/2026,02/24/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/23/2026,02/23/2026,Cinemark,Food & Drink,Sale,-24.15,\r\n02/21/2026,02/23/2026,BURGER KING #25525,Food & Drink,Sale,-12.76,\r\n02/23/2026,02/23/2026,CINEMARK 304 BOXCON,Entertainment,Sale,-16.50,\r\n02/22/2026,02/23/2026,KING SOOPERS #0104,Food & Drink,Sale,-10.35,\r\n02/19/2026,02/22/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/20/2026,02/22/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/18/2026,02/20/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/17/2026,02/19/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/16/2026,02/18/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/16/2026,02/18/2026,RAISING CANES 0324,Food & Drink,Sale,-24.66,\r\n02/15/2026,02/17/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/16/2026,02/17/2026,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n02/15/2026,02/16/2026,KING SOOPERS #0104,Food & Drink,Sale,-18.25,\r\n02/14/2026,02/16/2026,BURGER KING #25525,Food & Drink,Sale,-13.40,\r\n02/13/2026,02/15/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/12/2026,02/15/2026,BURGER KING #25525,Food & Drink,Sale,-5.33,\r\n02/12/2026,02/15/2026,FREDDY\'S 16-0008,Food & Drink,Sale,-2.65,\r\n02/11/2026,02/13/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/11/2026,02/12/2026,KING SOOPERS #0104,Food & Drink,Sale,-7.33,\r\n02/10/2026,02/12/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/09/2026,02/11/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/08/2026,02/10/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/08/2026,02/10/2026,ARBYS 6879,Food & Drink,Sale,-15.04,\r\n\r\n

    FEB

    $572.62 payment to Ink Business Cash (...8991) > Amount$572.62 > Statement balance (as of 02/09/2026) > Confirmation number > 9148291309 > Payment date (Due date: Mar 3, 2026) > Feb 28, 2026 > Pay from > BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/07/2026,02/09/2026,BURGER KING #25525,Food & Drink,Sale,-14.58,\r\n02/08/2026,02/09/2026,KING SOOPERS #0104,Food & Drink,Sale,-10.35,\r\n02/06/2026,02/08/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/05/2026,02/08/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/07/2026,02/08/2026,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n02/04/2026,02/06/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/03/2026,02/05/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/02/2026,02/04/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/02/2026,02/04/2026,BURGER KING #25525,Food & Drink,Sale,-14.91,\r\n02/01/2026,02/03/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n02/02/2026,02/03/2026,KING SOOPERS #0104,Food & Drink,Sale,-10.16,\r\n02/01/2026,02/02/2026,KING SOOPERS #0104,Food & Drink,Sale,-17.61,\r\n01/31/2026,02/02/2026,BURGER KING #25525,Food & Drink,Sale,-14.58,\r\n01/31/2026,02/01/2026,Payment Thank You - Web,,Payment,781.12,\r\n01/29/2026,02/01/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/30/2026,02/01/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/29/2026,02/01/2026,TACO BELL 041490,Food & Drink,Sale,-10.63,\r\n01/28/2026,01/30/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/27/2026,01/29/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/27/2026,01/29/2026,CARLS JR 1101197,Food & Drink,Sale,-13.79,\r\n01/26/2026,01/28/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/25/2026,01/27/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/24/2026,01/26/2026,BURGER KING #25525,Food & Drink,Sale,-13.08,\r\n01/25/2026,01/26/2026,KING SOOPERS #0104,Food & Drink,Sale,-16.66,\r\n01/22/2026,01/25/2026,TACO BELL 041490,Food & Drink,Sale,-10.63,\r\n01/23/2026,01/25/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/22/2026,01/25/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/21/2026,01/23/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/20/2026,01/22/2026,FREDDY\'S 16-0008,Food & Drink,Sale,-3.19,\r\n01/20/2026,01/22/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/20/2026,01/21/2026,ESH\'S AT WINDSOR,Food & Drink,Sale,-17.40,\r\n01/19/2026,01/21/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/18/2026,01/20/2026,ARBYS 6879,Food & Drink,Sale,-26.01,\r\n01/18/2026,01/20/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/18/2026,01/19/2026,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n01/17/2026,01/19/2026,FREDDY\'S 16-0008,Food & Drink,Sale,-11.18,\r\n01/17/2026,01/19/2026,WENDY\'S - 12937,Food & Drink,Sale,-17.02,\r\n01/16/2026,01/18/2026,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n01/15/2026,01/18/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/17/2026,01/18/2026,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-10.64,\r\n01/16/2026,01/18/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/14/2026,01/16/2026,CARLS JR 1101197,Food & Drink,Sale,-13.04,\r\n01/14/2026,01/16/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/14/2026,01/15/2026,SAMSCLUB #4770,Merchandise & Inventory,Sale,-68.75,\r\n01/13/2026,01/15/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/12/2026,01/14/2026,FREDDY\'S 16-0008,Food & Drink,Sale,-2.55,\r\n01/12/2026,01/14/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/11/2026,01/13/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/10/2026,01/12/2026,WENDY\'S - 12937,Food & Drink,Sale,-17.02,\r\n01/11/2026,01/12/2026,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n01/09/2026,01/11/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/08/2026,01/11/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n\r\n

    JAN

    Ink Business Cash (...8991) > Amount$781.12 > Statement balance (as of 01/09/2026) > Confirmation number > 9070964394 > Status > Pending > Payment date (Due date: Feb 3, 2026) > Jan 31, 2026 > Pay from > BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/07/2026,01/09/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/07/2026,01/08/2026,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n01/06/2026,01/08/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/05/2026,01/07/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/06/2026,01/07/2026,KING SOOPERS #0104,Food & Drink,Sale,-4.55,\r\n01/04/2026,01/06/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/04/2026,01/05/2026,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n01/02/2026,01/04/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/03/2026,01/04/2026,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-22.48,\r\n01/01/2026,01/04/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/02/2026,01/04/2026,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n12/30/2025,01/01/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/29/2025,12/31/2025,CARLS JR 1101197,Food & Drink,Sale,-13.04,\r\n12/28/2025,12/30/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/28/2025,12/30/2025,ARBYS 6879,Food & Drink,Sale,-5.37,\r\n12/28/2025,12/30/2025,ARBYS 6879,Food & Drink,Sale,-11.79,\r\n12/27/2025,12/29/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/28/2025,12/29/2025,KING SOOPERS #0104,Food & Drink,Sale,-16.57,\r\n12/27/2025,12/28/2025,LOWES #01812*,Repair & Maintenance,Sale,-34.93,\r\n12/27/2025,12/28/2025,BATTERIES PLUS - #0835,Merchandise & Inventory,Sale,-24.59,\r\n12/26/2025,12/28/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/24/2025,12/26/2025,DOUG\'S DINER,Food & Drink,Sale,-100.00,\r\n12/24/2025,12/26/2025,KING SOOPERS #0104,Food & Drink,Return,5.32,\r\n12/23/2025,12/25/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/22/2025,12/24/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/21/2025,12/23/2025,SAFEWAY #1791,Food & Drink,Sale,-9.05,\r\n12/21/2025,12/23/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/22/2025,12/23/2025,KING SOOPERS #0104,Food & Drink,Sale,-66.48,\r\n12/21/2025,12/22/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n12/20/2025,12/22/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/18/2025,12/21/2025,BURGER KING #25525,Food & Drink,Sale,-14.58,\r\n12/19/2025,12/21/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/18/2025,12/21/2025,CARLS JR 1101197,Food & Drink,Sale,-13.79,\r\n12/18/2025,12/19/2025,Payment Thank You - Web,,Payment,1361.15,\r\n12/17/2025,12/19/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/16/2025,12/18/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/15/2025,12/17/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/16/2025,12/17/2025,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n12/16/2025,12/17/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-10.39,\r\n12/15/2025,12/17/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-13.51,\r\n12/14/2025,12/16/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/14/2025,12/16/2025,ARBYS 6879,Food & Drink,Sale,-5.37,\r\n12/14/2025,12/16/2025,ARBYS 6879,Food & Drink,Sale,-7.83,\r\n12/13/2025,12/15/2025,WENDY\'S - 12937,Food & Drink,Sale,-6.37,\r\n12/14/2025,12/15/2025,KING SOOPERS #0104,Food & Drink,Sale,-30.61,\r\n12/12/2025,12/14/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/11/2025,12/14/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/10/2025,12/12/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-13.52,\r\n12/10/2025,12/12/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/09/2025,12/11/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/10/2025,12/11/2025,KING SOOPERS #0104,Food & Drink,Sale,-3.62,\r\n12/10/2025,12/11/2025,PIKES AUTO CARE CENTER,Automotive,Sale,-122.49,\r\n12/08/2025,12/10/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n
    ','','2026-01-25',0,0),(1176,155,'plugins\r\nadd-from-server\r\nbackupwordpress - my favorite site backup\r\ncontact-form-7 - gravity forms is better\r\ndirectorySWD - view specified file directory \r\ndisable-site - prevent public access while deisgning\r\nenable-media-replace - library only allows new uploads. You can replace images with this admin\r\ngenesis-simple-menus\r\ngenesis-slider\r\ngravityforms - Most flexible form program. Works better to pay for updates\r\nlimit-login-attempts\r\nlockdown-wp-admin\r\none-click-child-theme - creates child themes\r\nreally-simple-captcha\r\nsi-captcha-for-wordpress\r\nslider-image\r\nslider-pro-master\r\nsmart-slider-3\r\nspider-event-calendar\r\nswd\r\nwebtreats-column-shortcodes\r\nwordpress-importer\r\nwordpress-seo\r\nwp-file-upload\r\nwp-google-maps','latino6','2018-02-03',0,0),(13286,0,'','','2025-12-16',0,0),(13287,0,'','','2025-12-16',0,0),(13288,0,'','','2025-12-16',0,0),(13289,0,'','','2025-12-16',0,0),(13290,0,'','','2025-12-16',0,0),(13291,0,'','','2025-12-16',0,0),(13292,0,'','','2025-12-16',0,0),(13293,0,'','','2025-12-16',0,0),(13294,0,'','','2025-12-16',0,0),(13295,0,'','','2025-12-16',0,0),(13296,0,'','','2025-12-16',0,0),(13297,0,'','','2025-12-16',0,0),(13298,0,'','','2025-12-16',0,0),(13299,0,'','','2025-12-16',0,0),(13300,0,'','','2025-12-16',0,0),(13301,0,'','','2025-12-16',0,0),(13302,0,'','','2025-12-16',0,0),(13303,0,'','','2025-12-16',0,0),(13304,0,'','','2025-12-16',0,0),(13305,0,'','','2025-12-16',0,0),(13306,0,'','','2025-12-16',0,0),(13307,0,'','','2025-12-16',0,0),(13308,0,'','','2025-12-16',0,0),(13309,0,'','','2025-12-16',0,0),(13310,0,'','','2025-12-16',0,0),(13311,0,'','','2025-12-16',0,0),(13312,0,'','','2025-12-16',0,0),(13313,0,'','','2025-12-16',0,0),(13314,0,'','','2025-12-16',0,0); @@@INSERT INTO `comments` VALUES (1178,165,'20187085\r\n

    DEC

    - BUSINESS CARD - (7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,395.18 - Remaining statement balance - Payment date - Jan 8, 2019 - Confirmation number - 3922443926 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nReturn,12/15/2018,12/16/2018,BIG LOTS STORES - #4121,8.58,Miscellaneous,\r\nReturn,12/15/2018,12/16/2018,TJMAXX #0407,55.61,Clothing,\r\nSale,12/14/2018,12/16/2018,ENVIRO PEST,-102.00,Work Related,\r\nSale,12/12/2018,12/14/2018,SAFEWAY FUEL #2666,-37.00,Auto Related,\r\nSale,12/12/2018,12/13/2018,MARSHALLS #328,-123.02,Clothing,\r\nSale,12/12/2018,12/13/2018,T J MAXX #1207,-116.54,Clothing,\r\nSale,12/12/2018,12/13/2018,STATE BEAUTY SUPPLY OF GR,-141.76,Miscellaneous,\r\nSale,12/07/2018,12/09/2018,LONGHORN STEAK00055509,-106.46,Dining Out,\r\nPayment,12/07/2018,12/07/2018,Payment Thank You - Web,1827.80,Miscellaneous,\r\nSale,12/05/2018,12/06/2018,SAMSCLUB #8147,-133.83,Miscellaneous,\r\nSale,11/26/2018,11/27/2018,KUM & GO #949,-46.00,Auto Related,\r\nSale,11/26/2018,11/27/2018,BURLINGTON STORES 1039,-95.89,Clothing,\r\nSale,11/25/2018,11/27/2018,TUESDAY MORNING INC #119,-41.43,Miscellaneous,\r\nSale,11/25/2018,11/27/2018,ROSS STORES #1056,-33.31,Miscellaneous,\r\nSale,11/25/2018,11/26/2018,MARSHALLS #328,-80.63,Clothing,\r\nSale,11/25/2018,11/26/2018,KING SOOPERS 0104,-125.44,Groceries,\r\nSale,11/24/2018,11/26/2018,SAFEWAY #1791,-22.63,Groceries,\r\nSale,11/22/2018,11/22/2018,IT WORKS MARKETING INC,-163.56,Miscellaneous,\r\nSale,11/20/2018,11/22/2018,TUESDAY MORNING # 1081,-20.46,Miscellaneous,\r\nSale,11/20/2018,11/22/2018,KING SOOPERS 0104,-52.28,Groceries,\r\nSale,11/15/2018,11/18/2018,MURPHY7494ATWALMART,-42.00,Auto Related,\r\n\r\n\r\n12/3 Order Confirmation - Order Number: CA5BU7WYXO66L5Q - $100 Amazon.com Gift Card - QTY: - 1 @ - 10,000 PTS - \r\n

    NOV

    - BUSINESS CARD - (7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,827.80 - Statement balance (as of 11/16/2018) - Payment date - Dec 7, 2018 - Confirmation number - 3871227054 - \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,11/15/2018,11/16/2018,UNIV OF COLORADO HEALT,-27.42,Health Care,\r\nSale,11/15/2018,11/16/2018,WAL-MART #4599,-30.84,Groceries,\r\nSale,11/12/2018,11/14/2018,SALONCENTRIC5112,-172.21,Personal Care,\r\nSale,11/11/2018,11/13/2018,SALONCENTRIC5111,-322.22,Personal Care,\r\nSale,11/11/2018,11/12/2018,COSMOPROF 8858,-31.92,Miscellaneous,\r\nSale,11/10/2018,11/11/2018,SAMSCLUB #6633,-227.70,Miscellaneous,\r\nSale,11/08/2018,11/09/2018,SAMSCLUB #6633,-152.25,Miscellaneous,\r\nSale,11/06/2018,11/07/2018,STATE BEAUTY SUPPLY OF GR,-96.91,Miscellaneous,\r\nPayment,11/05/2018,11/06/2018,Payment Thank You - Web,1916.61,Miscellaneous,\r\nSale,11/01/2018,11/04/2018,BIG LOTS STORES - #4121,-68.72,Miscellaneous,\r\nSale,11/01/2018,11/04/2018,MURPHY7494ATWALMART,-43.51,Auto Related,\r\nSale,11/01/2018,11/02/2018,WAL-MART #4599,-25.28,Groceries,\r\nSale,10/25/2018,10/28/2018,SAFEWAY #1791,-58.81,Groceries,\r\nSale,10/23/2018,10/25/2018,SALONCENTRIC5112,-147.42,Personal Care,\r\nSale,10/22/2018,10/22/2018,IT WORKS MARKETING INC,-163.56,Miscellaneous,\r\nSale,10/17/2018,10/18/2018,STATE BEAUTY SUPPLY OF GR,-170.03,Miscellaneous,\r\nSale,10/17/2018,10/18/2018,KING SOOPERS 0717 FUEL,-44.00,Auto Related,\r\nSale,10/16/2018,10/17/2018,UNIV OF COLORADO HEALT,-45.00,Health Care,\r\nReturn,10/14/2018,10/18/2018,WAL-MART #0953 SE2,21.03,Groceries,\r\n\r\n10/30 Order Confirmation $100 Amazon.com Gift Card Order Number: CA5BU7WYMP22LZY\r\n\r\n

    OCT

    - BUSINESS CARD - (7085) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,916.61 - Remaining statement balance - Payment date - Nov 5, 2018 - Confirmation number - 3830776564 - \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,10/15/2018,10/16/2018,BURLINGTON STORES 1039,-116.65,Clothing,\r\nSale,10/15/2018,10/16/2018,CO DEPT OF REVENUE,-8.26,Miscellaneous,\r\nSale,10/14/2018,10/15/2018,SAMSCLUB #8147,-67.88,Miscellaneous,\r\nSale,10/14/2018,10/15/2018,COSMOPROF 8858,-29.99,Miscellaneous,\r\nSale,10/13/2018,10/14/2018,WALGREENS #7417,-30.85,Health Care,\r\nSale,10/09/2018,10/10/2018,SOS REGISTRATION FEE,-60.00,Miscellaneous,\r\nSale,10/08/2018,10/10/2018,SAFEWAY #1791,-77.14,Groceries,\r\nPayment,10/08/2018,10/08/2018,Payment Thank You - Web,1250.86,Miscellaneous,\r\nSale,10/06/2018,10/07/2018,LOAF N JUG #0848 Q81,-45.00,Auto Related,\r\nSale,10/05/2018,10/07/2018,ENVIRO PEST,-239.00,Work Related,\r\nSale,10/04/2018,10/07/2018,SHAMROCK FOODSERVICE WAR,-62.64,Miscellaneous,\r\nSale,10/04/2018,10/07/2018,BIG LOTS STORES - #4121,-147.24,Miscellaneous,\r\nSale,10/04/2018,10/05/2018,WAL-MART #4599,-69.06,Groceries,\r\nReturn,10/03/2018,10/07/2018,WAL-MART #0953,12.77,Groceries,\r\nSale,10/03/2018,10/05/2018,SALONCENTRIC5111,-58.01,Personal Care,\r\nSale,10/03/2018,10/04/2018,COSMOPROF 8858,-34.99,Miscellaneous,\r\nSale,10/01/2018,10/03/2018,ENVIRO PEST,-102.00,Work Related,\r\nSale,09/29/2018,09/30/2018,SAMSCLUB #6633,-149.78,Miscellaneous,\r\nSale,09/26/2018,09/27/2018,STATE BEAUTY SUPPLY OF GR,-86.13,Miscellaneous,\r\nSale,09/25/2018,09/27/2018,SALONCENTRIC5111,-102.83,Personal Care,\r\nSale,09/25/2018,09/26/2018,COSMOPROF 8858,-14.89,Miscellaneous,\r\nSale,09/23/2018,09/24/2018,SAMSCLUB #4745,-41.84,Auto Related,\r\nSale,09/22/2018,09/23/2018,IT WORKS MARKETING INC,-163.56,Miscellaneous,\r\nReturn,09/20/2018,09/23/2018,WAL-MART #4599,19.68,Groceries,\r\nSale,09/20/2018,09/21/2018,WAL-MART #4599,-18.10,Groceries,\r\nSale,09/20/2018,09/21/2018,WAL-MART #4599,-58.77,Groceries,\r\nSale,09/18/2018,09/19/2018,SALLY BEAUTY #3832,-10.79,Miscellaneous,\r\nSale,09/18/2018,09/19/2018,STATE BEAUTY SUPPLY,-142.24,Miscellaneous,\r\n\r\n\r\n

    SEP

    - BUSINESS CARD - (7085) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,250.86 - Remaining statement balance - Payment date - Oct 8, 2018 - Confirmation number - 3790889813 -\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,09/09/2018,09/10/2018,LOAF N JUG #0848 Q81,-49.01,Auto Related,\r\nPayment,09/06/2018,09/07/2018,Payment Thank You - Web,628.31,Miscellaneous,\r\nSale,09/05/2018,09/06/2018,WAL-MART #1199,-38.69,Groceries,\r\nSale,09/05/2018,09/06/2018,MAVERIK #400,-44.00,Auto Related,\r\nSale,09/04/2018,09/05/2018,CITY MARKET 0413,-36.07,Groceries,\r\nSale,09/04/2018,09/05/2018,R STAFFORD 75,-22.36,Miscellaneous,\r\nSale,09/01/2018,09/02/2018,KING SOOPERS #0625 FUEL Q,-44.00,Auto Related,\r\nSale,08/29/2018,08/30/2018,SAMSCLUB #6633,-173.27,Miscellaneous,\r\nSale,08/24/2018,08/27/2018,All Your Salon, Spa, And,-334.38,Miscellaneous,\r\nSale,08/22/2018,08/22/2018,IT WORKS MARKETING INC,-163.56,Miscellaneous,\r\nSale,08/20/2018,08/21/2018,R STAFFORD 76,-106.39,Miscellaneous,\r\nSale,08/20/2018,08/21/2018,STATE BEAUTY SUPPLY,-158.75,Miscellaneous,\r\nSale,08/20/2018,08/21/2018,R STAFFORD 76,-112.83,Miscellaneous,\r\n\r\n

    AUG

    - BUSINESS CARD - (7085) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $628.31 - Statement balance (as of 08/16/2018) - Payment date - Sep 6, 2018 - Confirmation number - 3745101430 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nFee,08/16/2018,08/16/2018,PURCHASE INTEREST CHARGE,-17.31,Miscellaneous,\r\nSale,08/12/2018,08/13/2018,KING SOOPERS #0625 FUEL Q,-40.00,Auto Related,\r\nPayment,08/11/2018,08/12/2018,Payment Thank You - Web,1624.56,Miscellaneous,\r\nPayment,08/10/2018,08/10/2018,AUTOMATIC PAYMENT - THANK,25.00,Miscellaneous,\r\nSale,08/09/2018,08/10/2018,KING SOOPERS 0104,-34.77,Groceries,\r\nSale,08/03/2018,08/05/2018,SAMSCLUB #4770,-43.14,Auto Related,\r\nSale,08/02/2018,08/03/2018,KING SOOPERS 0104,-57.28,Groceries,\r\nSale,08/01/2018,08/03/2018,SHAMROCK FOODSERVICE WAR,-47.20,Miscellaneous,\r\nSale,08/01/2018,08/02/2018,SALLY BEAUTY #3832,-41.89,Miscellaneous,\r\nSale,08/01/2018,08/02/2018,STATE BEAUTY SUPPLY,-113.50,Miscellaneous,\r\nSale,07/27/2018,07/29/2018,THE HOME DEPOT 1515,-35.08,Home Repair,\r\nSale,07/22/2018,07/23/2018,WINDSOR ACE HDWE,-4.80,Home Repair,\r\nSale,07/22/2018,07/22/2018,IT WORKS MARKETING INC,-163.56,Miscellaneous,\r\nSale,07/18/2018,07/19/2018,CO DEPT OF REVENUE,-9.78,Miscellaneous,\r\nSale,07/17/2018,07/18/2018,LOAF N JUG #0848 Q81,-45.00,Auto Related,\r\n\r\n\r\n

    JUL

    - BUSINESS CARD - (7085) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,624.56 - Statement balance (as of 07/16/2018) - Payment date - Aug 11, 2018 - Confirmation number - 3708847822 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,07/15/2018,07/16/2018,SALLY BEAUTY #3832,-17.71,Miscellaneous,\r\nSale,07/13/2018,07/15/2018,KING SOOPERS 0104,-10.17,Groceries,\r\nSale,07/13/2018,07/15/2018,SAMSCLUB #4770,-86.70,Miscellaneous,\r\nPayment,07/08/2018,07/09/2018,Payment Thank You - Web,1683.36,Miscellaneous,\r\nSale,07/07/2018,07/08/2018,WINDSOR ACE HDWE,-34.45,Home Repair,\r\nSale,07/04/2018,07/04/2018,CENTURYLINK/SPEEDPAY,-123.57,Utilities,\r\nSale,07/03/2018,07/04/2018,SAMSCLUB #4770,-36.35,Auto Related,\r\nSale,07/03/2018,07/04/2018,SAMSCLUB #4770,-99.68,Miscellaneous,\r\nSale,07/02/2018,07/03/2018,DTV*DIRECTV HARDWARE,-21.43,Miscellaneous,\r\nSale,06/30/2018,07/01/2018,WINDSOR ACE HDWE,-43.79,Home Repair,\r\nSale,06/28/2018,06/29/2018,MANWEILER HARDWARE,-47.65,Home Repair,\r\nSale,06/28/2018,06/29/2018,PIKES AUTO CARE CENTER,-84.18,Auto Related,\r\nSale,06/24/2018,06/25/2018,KING SOOPERS #0104,-36.93,Groceries,\r\nSale,06/23/2018,06/24/2018,KING SOOPERS #0104,-9.44,Groceries,\r\nSale,06/22/2018,06/22/2018,IT WORKS MARKETING INC,-163.56,Miscellaneous,\r\nSale,06/20/2018,06/22/2018,ROSS STORES #1530,-106.86,Miscellaneous,\r\nSale,06/20/2018,06/21/2018,SAMSCLUB #4745,-39.00,Auto Related,\r\nSale,06/19/2018,06/20/2018,BOMGAARS #59 LOVELAND,-21.28,Miscellaneous,\r\nSale,06/18/2018,06/20/2018,SALONCENTRIC5116,-574.81,Personal Care,\r\nSale,06/18/2018,06/19/2018,SAMSCLUB #6360,-39.10,Auto Related,\r\nSale,06/15/2018,06/17/2018,EEM*HYDROMOUSSE,-27.90,Miscellaneous,\r\n\r\n

    JUN

    - BUSINESS CARD - (7085) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,683.36 - Statement balance (as of 06/16/2018) - Payment date - Jul 8, 2018 - Confirmation number - 3660038566 - \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,06/14/2018,06/14/2018,WAL-MART #953,-52.13,Groceries,\r\nSale,06/13/2018,06/14/2018,SAMSCLUB #8147,-110.53,Miscellaneous,\r\nSale,06/10/2018,06/12/2018,SALONCENTRIC5111,-264.34,Personal Care,\r\nSale,06/10/2018,06/12/2018,SALONCENTRIC5111,-10.38,Personal Care,\r\nSale,06/10/2018,06/11/2018,COSMOPROF 8858,-45.94,Miscellaneous,\r\nSale,06/09/2018,06/10/2018,WAL-MART #980,-24.11,Groceries,\r\nSale,06/08/2018,06/10/2018,KING SOOPERS #0104,-12.77,Groceries,\r\nPayment,06/06/2018,06/07/2018,Payment Thank You - Web,1411.88,Miscellaneous,\r\nSale,06/05/2018,06/06/2018,ENVIRO PEST,-102.00,Work Related,\r\nSale,06/04/2018,06/04/2018,CENTURYLINK/SPEEDPAY,-124.39,Utilities,\r\nSale,06/03/2018,06/04/2018,WINDSOR ACE HDWE,-5.33,Home Repair,\r\nSale,06/03/2018,06/04/2018,KING SOOPERS #0104,-34.57,Groceries,\r\nSale,06/02/2018,06/03/2018,SAMSCLUB #4770,-44.73,Auto Related,\r\nSale,06/01/2018,06/03/2018,LOWES #01812*,-33.57,Home Repair,\r\nSale,05/31/2018,06/01/2018,KING SOOPERS #0104,-78.55,Groceries,\r\nSale,05/31/2018,06/01/2018,SAMSCLUB #8147,-177.13,Miscellaneous,\r\nSale,05/28/2018,05/30/2018,SAFEWAY #1791,-26.35,Groceries,\r\nSale,05/28/2018,05/29/2018,KING SOOPERS #0117,-6.20,Groceries,\r\nSale,05/24/2018,05/25/2018,KING SOOPERS #0104,-20.61,Groceries,\r\nSale,05/23/2018,05/24/2018,STATE BEAUTY SUPPLY,-125.89,Miscellaneous,\r\nSale,05/23/2018,05/24/2018,KING SOOPERS #0704 FUEL Q,-43.09,Auto Related,\r\nSale,05/19/2018,05/20/2018,WAL-MART #2729,-45.38,Groceries,\r\nSale,05/19/2018,05/20/2018,WAL-MART #2729,-52.57,Groceries,\r\nSale,05/17/2018,05/18/2018,SAMSCLUB #6633,-168.25,Miscellaneous,\r\nSale,05/17/2018,05/18/2018,WAL-MART #2729,-40.41,Groceries,\r\nSale,05/17/2018,05/18/2018,COSMOPROF 86134,-34.14,Miscellaneous,\r\n\r\n

    MAY

    BUSINESS CARD - (7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,411.88 - Statement balance (as of 05/16/2018) - Payment date - Jun 6, 2018 - Confirmation number - 3615055548 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,05/15/2018,05/16/2018,SAMSCLUB #4770,-84.49,Miscellaneous,\r\nSale,05/09/2018,05/11/2018,KING SOOPERS #0697 FUEL Q,-41.25,Auto Related,\r\nSale,05/09/2018,05/09/2018,SQ *PURE ROMANCE BY JESS,-28.89,Miscellaneous,\r\nSale,05/06/2018,05/07/2018,CENTURYLINK/SPEEDPAY,-122.97,Utilities,\r\nSale,05/03/2018,05/06/2018,SALONCENTRIC5111,-81.38,Personal Care,\r\nSale,05/03/2018,05/04/2018,COSMOPROF 8858,-67.68,Miscellaneous,\r\nSale,05/03/2018,05/04/2018,SAMSCLUB #4770,-160.83,Miscellaneous,\r\nSale,05/03/2018,05/04/2018,KING SOOPERS #0104,-6.17,Groceries,\r\nPayment,05/03/2018,05/03/2018,Payment Thank You - Web,1130.27,Miscellaneous,\r\nSale,04/30/2018,05/01/2018,KING SOOPERS #0104,-76.48,Groceries,\r\nSale,04/28/2018,04/29/2018,LOAF N JUG #0848 Q81,-42.00,Auto Related,\r\nSale,04/27/2018,04/29/2018,LOWES #01812*,-36.08,Home Repair,\r\nSale,04/25/2018,04/26/2018,STATE BEAUTY SUPPLY OF GR,-66.11,Miscellaneous,\r\nSale,04/21/2018,04/22/2018,KING SOOPERS #0104,-5.38,Groceries,\r\nSale,04/21/2018,04/22/2018,SAMSCLUB #4770,-139.01,Miscellaneous,\r\nSale,04/19/2018,04/20/2018,KING SOOPERS #0104,-23.01,Groceries,\r\nSale,04/19/2018,04/20/2018,SAMSCLUB #4770,-56.69,Miscellaneous,\r\nSale,04/18/2018,04/19/2018,STATE BEAUTY SUPPLY OF GR,-373.46,Miscellaneous,\r\n\r\n

    APR

    - BUSINESS CARD - (7085) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,130.27 - Statement balance (as of 04/16/2018) - Payment date - May 3, 2018 - Confirmation number - 3566616477 -\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,04/14/2018,04/15/2018,CO DEPT OF REVENUE,-12.86,Miscellaneous,\r\nSale,04/11/2018,04/12/2018,KING SOOPERS #0717 FUEL,-30.01,Auto Related,\r\nSale,04/08/2018,04/09/2018,WINDSOR ACE HDWE,-46.98,Home Repair,\r\nSale,04/04/2018,04/04/2018,CENTURYLINK/SPEEDPAY,-123.15,Utilities,\r\nSale,04/03/2018,04/05/2018,SALLY BEAUTY #3153,-14.53,Miscellaneous,\r\nSale,04/03/2018,04/05/2018,BIG LOTS STORES - #4490,-56.30,Miscellaneous,\r\nSale,04/01/2018,04/02/2018,LOAF N JUG #0848 Q81,-27.76,Auto Related,\r\nPayment,03/31/2018,04/01/2018,Payment Thank You - Web,1218.12,Miscellaneous,\r\nSale,03/30/2018,04/01/2018,KING SOOPERS #0117,-22.78,Groceries,\r\nSale,03/30/2018,04/01/2018,KING SOOPERS #0104,-76.48,Groceries,\r\nSale,03/30/2018,04/01/2018,SAMSCLUB #4770,-201.36,Miscellaneous,\r\nSale,03/28/2018,03/29/2018,SAMSCLUB #6633,-208.45,Miscellaneous,\r\nSale,03/26/2018,03/27/2018,SALONCENTRIC5112,-231.43,Miscellaneous,\r\nSale,03/25/2018,03/26/2018,KING SOOPERS #0104,-42.08,Groceries,\r\nSale,03/24/2018,03/26/2018,LOAF N JUG #0848 Q81,-36.10,Auto Related,\r\n\r\n

    MAR

    - BUSINESS CARD - (7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,218.12 - Statement balance (as of 03/16/2018) - Payment date - Mar 31, 2018 - Confirmation number - 3519859940 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,03/14/2018,03/15/2018,ENVIRO PEST,-102.00,Work Related,\r\nSale,03/12/2018,03/13/2018,STATE BEAUTY SUPPLY OF,-25.40,Miscellaneous,\r\nSale,03/11/2018,03/12/2018,LOAF N JUG #0848 Q81,-39.00,Auto Related,\r\nSale,03/08/2018,03/09/2018,KING SOOPERS #0104,-2.03,Groceries,\r\nPayment,03/08/2018,03/09/2018,Payment Thank You - Web,1000.83,Miscellaneous,\r\nSale,03/07/2018,03/07/2018,CENTURYLINK/SPEEDPAY,-123.16,Utilities,\r\nSale,03/05/2018,03/06/2018,SALONCENTRIC5111,-48.87,Miscellaneous,\r\nSale,03/04/2018,03/05/2018,CO MOTOR VEHICLE S,-239.08,Miscellaneous,\r\nSale,03/03/2018,03/05/2018,WINDSOR VALLEY CAR WAS,-2.75,Auto Related,\r\nSale,02/26/2018,02/28/2018,WINDSOR VALLEY CAR WAS,-5.50,Auto Related,\r\nSale,02/24/2018,02/26/2018,KING SOOPERS #0625 FUE,-28.00,Auto Related,\r\nSale,02/22/2018,02/23/2018,SAMS CLUB #6360,-41.00,Auto Related,\r\nSale,02/22/2018,02/23/2018,SAMSCLUB #6360,-43.33,Miscellaneous,\r\nSale,02/21/2018,02/22/2018,GLOBAL PHARMACY PLUS,-146.00,Health Care,\r\nSale,02/21/2018,02/22/2018,CITY-MARKET #0413,-29.03,Groceries,\r\nSale,02/20/2018,02/21/2018,COSMOPROF 86136,-51.49,Miscellaneous,\r\nSale,02/20/2018,02/21/2018,SALONCENTRIC5116,-185.69,Miscellaneous,\r\nSale,02/20/2018,02/21/2018,R STAFFORD 75,-99.04,Miscellaneous,\r\nSale,02/16/2018,02/18/2018,SALONCENTRIC5116,-6.75,Miscellaneous,\r\n\r\n

    FEB

    BUSINESS CARD - (7085) -Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,000.83 - Statement balance (as of 02/16/2018) - Payment date - Mar 8, 2018 - Confirmation number - 3487971334 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,02/15/2018,02/16/2018,KING SOOPERS #0625 FUE,-18.00,Auto Related,\r\nSale,02/14/2018,02/15/2018,KING SOOPERS #0104,-11.00,Groceries,\r\nSale,02/13/2018,02/14/2018,STATE BEAUTY SUPPLY OF,-20.71,Miscellaneous,\r\nSale,02/13/2018,02/14/2018,STATE BEAUTY SUPPLY OF,-40.14,Miscellaneous,\r\nSale,02/09/2018,02/12/2018,SHELL OIL 57445013808,-44.82,Auto Related,\r\nSale,02/08/2018,02/08/2018,AMAZON MKTPLACE PMTS,-34.99,Recreation,\r\nPayment,02/06/2018,02/07/2018,Payment Thank You - Web,918.94,Miscellaneous,\r\nSale,02/06/2018,02/07/2018,LOWES #01812*,-46.96,Home Repair,\r\nSale,02/05/2018,02/05/2018,CENTURYLINK/SPEEDPAY,-123.14,Utilities,\r\nSale,02/04/2018,02/05/2018,WAL-MART #4599,-63.87,Groceries,\r\nSale,01/31/2018,02/01/2018,KING SOOPERS #0104,-30.10,Groceries,\r\nSale,01/29/2018,01/30/2018,KING SOOPERS #0104,-62.94,Groceries,\r\nSale,01/26/2018,01/29/2018,THE HOME DEPOT #1515,-26.62,Home Repair,\r\nSale,01/18/2018,01/21/2018,SHELL OIL 57444209605,-20.00,Auto Related,\r\nSale,01/18/2018,01/18/2018,SALONCENTRIC5116,-299.26,Miscellaneous,\r\nSale,01/17/2018,01/18/2018,SAMSCLUB #6360,-158.28,Miscellaneous,\r\n\r\n\r\n

    JAN

    (7085) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $918.94 - Statement balance (as of 01/16/2018) - Payment date - Feb 6, 2018 - Confirmation number - 3443316585 - Status - PendiNG\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,01/14/2018,01/15/2018,SAMSCLUB #6360,-36.00,Auto Related,\r\nSale,01/12/2018,01/12/2018,CO DEPT OF REVENUE,-9.97,Miscellaneous,\r\nSale,01/11/2018,01/12/2018,KING SOOPERS #0625 FUE,-10.00,Auto Related,\r\nSale,01/10/2018,01/11/2018,KING SOOPERS #0104,-2.07,Groceries,\r\nSale,01/10/2018,01/11/2018,SAMSCLUB #4770,-27.64,Miscellaneous,\r\nPayment,01/06/2018,01/07/2018,Payment Thank You - Web,2000.66,Miscellaneous,\r\nSale,01/03/2018,01/03/2018,CENTURYLINK/SPEEDPAY,-122.78,Utilities,\r\nSale,12/31/2017,01/02/2018,SPROUTS FARMERS MARK,-61.47,Groceries,\r\nSale,12/28/2017,12/31/2017,WINDSOR VALLEY CAR WAS,-5.50,Auto Related,\r\nSale,12/26/2017,12/27/2017,SAMSCLUB #8147,-138.25,Miscellaneous,\r\nSale,12/26/2017,12/27/2017,SAMSCLUB #4770,-27.01,Auto Related,\r\nSale,12/24/2017,12/25/2017,SAMSCLUB #4770,-85.79,Miscellaneous,\r\nSale,12/23/2017,12/25/2017,E 470 EXPRESS TOLLS,-11.10,Travel,\r\nSale,12/21/2017,12/22/2017,KING SOOPERS #0104,-3.19,Groceries,\r\nSale,12/19/2017,12/20/2017,ENVIRO PEST,-102.00,Work Related,\r\nSale,12/17/2017,12/19/2017,ROSS STORES #1056,-54.72,Miscellaneous,\r\nSale,12/17/2017,12/18/2017,SAMS CLUB #8147,-32.50,Auto Related,\r\nSale,12/17/2017,12/18/2017,LANE BRYANT 6490,-45.21,Clothing,\r\nSale,12/16/2017,12/18/2017,TME*PEOPLE MAGAZINE,-121.69,Miscellaneous,\r\nSale,12/14/2017,12/17/2017,R-N-R SUPPLY INC,-8.17,Home Repair,\r\nSale,12/14/2017,12/17/2017,THE HOME DEPOT #1544,-13.88,Home Repair,','latino6','2018-02-06',0,0),(1180,124,'filezilla\r\nReset how it uploads and downloads files \r\ntransfer->Default file exist action','latino6','2018-02-19',0,0),(1182,4,'2018 2071\r\n\r\n

    DEC

    BUSINESS CARD - (2071) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $447.79 - Statement balance (as of 12/11/2018) - Payment date - Dec 28, 2018 - Confirmation number - 3907427986 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nPayment,11/30/2018,11/30/2018,Payment Thank You - Web,463.78,Miscellaneous,\r\nSale,11/26/2018,11/27/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\n\r\n

    NOV

    BUSINESS CARD - (2071) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $463.78 - Statement balance (as of 11/11/2018) - Payment date - Nov 30, 2018 - Confirmation number - 3852515547 - \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,10/31/2018,11/01/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nPayment,10/31/2018,10/31/2018,Payment Thank You - Web,2411.22,Miscellaneous,\r\nSale,10/11/2018,10/12/2018,EIG*softwarewebsecure.com,-15.99,Miscellaneous,\r\n\r\n\r\n

    OCT

    BUSINESS CARD - (2071) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $2,411.22 - Statement balance (as of 10/11/2018) - Payment date - Oct 31, 2018 - Confirmation number - 3820908149 -\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,10/08/2018,10/09/2018,CO MOTOR VEHICLE SERVI,-45.05,Miscellaneous,\r\nPayment,09/30/2018,09/30/2018,Payment Thank You - Web,777.57,Miscellaneous,\r\nSale,09/26/2018,09/27/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nSale,09/19/2018,09/20/2018,STATE FARM INSURANCE,-1852.00,Insurance,\r\nSale,09/16/2018,09/17/2018,CO MOTOR VEHICLE SERVI,-66.38,Miscellaneous,\r\n\r\n

    SEP

    - BUSINESS CARD - (2071) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $777.57 - Statement balance (as of 09/11/2018) - Payment date - Sep 30, 2018 - Confirmation number - 3774473833 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,09/06/2018,09/07/2018,STATE FARM INSURANCE,-268.79,Insurance,\r\nSale,08/31/2018,09/02/2018,UCHEALTHBILLPAY HSP,-45.00,Health Care,\r\nPayment,08/31/2018,08/31/2018,Payment Thank You - Web,895.74,Miscellaneous,\r\nSale,08/28/2018,08/29/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nSale,08/13/2018,08/14/2018,EIG*softwarewebsecure.com,-15.99,Miscellaneous,\r\n\r\n

    AUG

    - BUSINESS CARD - (2071) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $895.74 - Statement balance (as of 08/11/2018) - Payment date - Aug 31, 2018 - Confirmation number - 3730521782 -\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,07/31/2018,08/01/2018,STATE FARM INSURANCE,-431.96,Insurance,\r\nSale,07/31/2018,08/01/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nPayment,07/31/2018,07/31/2018,Payment Thank You - Web,869.72,Miscellaneous,\r\nSale,07/18/2018,07/19/2018,BLU*softwarewebsecure.com,-15.99,Miscellaneous,\r\n\r\n\r\n

    JUL

    BUSINESS CARD - (2071) - Pay from - CHASE PREMIER (...6680) - Amount - $869.72 - Statement balance (as of 07/11/2018) - Payment date - Jul 31, 2018 - Confirmation number - 3688758428 \r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,07/05/2018,07/06/2018,BLU*softwarewebsecure.com,-30.87,Miscellaneous,\r\nSale,07/04/2018,07/05/2018,BLU*softwarewebsecure.com,-14.88,Miscellaneous,\r\nPayment,06/30/2018,07/01/2018,Payment Thank You - Web,447.79,Miscellaneous,\r\nSale,06/22/2018,06/24/2018,STATE FARM INSURANCE,-361.30,Insurance,\r\nSale,06/21/2018,06/22/2018,BLU*softwaresecureweb.com,-14.88,Miscellaneous,\r\nSale,06/19/2018,06/20/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\n\r\n\r\n

    JUN

    - BUSINESS CARD - (2071) - Pay from - CHASE PREMIER (...6680) - Amount - $447.79 - Statement balance (as of 06/11/2018) - Payment date - Jun 30, 2018 - Confirmation number - 3631987669 -\r\n Type,Trans Date,Post Date,Description,Amount,Category,Memo\r\nPayment,05/31/2018,05/31/2018,Payment Thank You - Web,1311.43,Miscellaneous,\r\nSale,05/21/2018,05/22/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\n\r\n\r\n

    MAY

    - ...2071 - Payment amount: - $1,311.43 - Statement balance (as of 05/11/2018) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 06/05/2018 - Payment date: - 05/31/2018 - Transaction number: - 3603952845 - \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,05/01/2018,05/02/2018,\"ANTHEM BC RC-1204022\",-447.79\r\nPayment,04/30/2018,05/01/2018,\"Payment Thank You - Web\",543.67\r\nSale,04/13/2018,04/15/2018,\"BLU*softwarewebdesign.com\",-863.64\r\n\r\n\r\n

    APR

    ..2071 - Payment amount: - $543.67 - Statement balance (as of 04/11/2018) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 05/05/2018 - Payment date: - 04/30/2018 - Transaction number: - 3561873237 - \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,04/10/2018,04/11/2018,\"BLU*softwarewebdesign.com\",-95.88\r\nPayment,03/31/2018,04/01/2018,\"Payment Thank You - Web\",1245.92\r\nSale,03/21/2018,03/22/2018,\"ANTHEM BC RC-1204022\",-447.79\r\nSale,03/15/2018,03/16/2018,\"BLU*softwarewebsecure.com\",-49.99\r\nSale,03/15/2018,03/16/2018,\"BLU*softwarewebsecure.com\",-49.99\r\nReturn,03/15/2018,03/16/2018,\"BLU*softwarewebsecure.com\",49.99\r\nReturn,03/15/2018,03/16/2018,\"BLU*softwarewebsecure.com\",49.99\r\n\r\n\r\n

    MAR

    ..2071 - Payment amount: - $1,245.92 - Statement balance (as of 03/11/2018) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 04/05/2018 - Payment date: - 03/31/2018 - Transaction number: - 3519762808 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,03/08/2018,03/09/2018,\"BLU*softwarewebsecure.com\",-49.99\r\nSale,03/07/2018,03/07/2018,\"ADVANCED INTERNET TECHNO\",-27.54\r\nSale,03/03/2018,03/04/2018,\"WEB*NAMESECURE LLC.\",-300.96\r\nPayment,02/28/2018,02/28/2018,\"Payment Thank You - Web\",701.91\r\nSale,02/27/2018,02/28/2018,\"ANTHEM BC RC-1204022\",-447.79\r\nSale,02/26/2018,02/27/2018,\"DNH*GODADDY.COM\",-119.98\r\nSale,02/22/2018,02/23/2018,\"STATE FARM INSURANCE\",-299.66\r\n\r\n

    FEB

    ...2071 - Payment amount: - $701.91 - Statement balance (as of 02/11/2018) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 03/05/2018 - Payment date: - 02/28/2018 - Transaction number: - 3471406771 \r\nType,Trans Date,Post Date,Description,Amount\r\nReturn,02/08/2018,02/09/2018,\"DNH*GODADDY.COM\",224.97\r\nSale,02/07/2018,02/08/2018,\"STATE FARM INSURANCE\",-448.22\r\nSale,02/06/2018,02/07/2018,\"BLU*softwarewebsecure.com\",-30.87\r\nPayment,01/31/2018,01/31/2018,\"Payment Thank You - Web\",689.66\r\nSale,01/30/2018,01/31/2018,\"ANTHEM BC RC-1204022\",-447.79\r\n\r\n

    JAN

    ...2071 - Payment amount: - $689.66 - Statement balance (as of 01/11/2018) - Pay from: - CHASE PREMIER (...6680) - Payment due: - 02/05/2018 - Payment date: - 01/31/2018 - Transaction number: - 3413155474 \r\nType,Trans Date,Post Date,Description,Amount\r\nSale,01/04/2018,01/05/2018,\"DNH*GODADDY.COM\",-224.97\r\nPayment,12/31/2017,12/31/2017,\"Payment Thank You - Web\",875.98\r\nSale,12/31/2017,12/31/2017,\"REDBOX *DIGITAL\",-3.22\r\nSale,12/26/2017,12/27/2017,\"ANTHEM BC RC-1204022\",-447.79\r\nSale,12/22/2017,12/22/2017,\"ADVANCED INTERNET TECHNO\",-13.68','latino6','2018-02-26',0,0),(14273,4,'20261066\r\n

    MAR

    Ink Cash (...1066) > Amount $1,141.98 > Current balance > Confirmation number > 9232727073 > Status > Pending > Payment date (Due date: Apr 5, 2026) > Mar 25, 2026 > Pay from > TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/05/2026,03/06/2026,Campus Ministries of Fo,Gifts & Donations,Sale,-50.00,\r\n03/03/2026,03/04/2026,STATE FARM INSURANCE,Bills & Utilities,Sale,-269.70,\r\n03/03/2026,03/04/2026,MEDICAL/RX INS,Bills & Utilities,Sale,-9.70,\r\n03/03/2026,03/04/2026,STATE FARM INSURANCE,Bills & Utilities,Sale,-221.80,\r\n02/28/2026,03/01/2026,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n02/28/2026,03/01/2026,Payment Thank You - Web,,Payment,1322.48,\r\n02/28/2026,03/01/2026,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-22.19,\r\n02/26/2026,02/27/2026,PUBLICRECORDS.US,Professional Services,Sale,-5.00,\r\n02/24/2026,02/25/2026,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-74.38,\r\n02/23/2026,02/24/2026,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-89.38,\r\n02/20/2026,02/22/2026,AG NATIONAL OFFICE,Gifts & Donations,Sale,-51.50,\r\n02/20/2026,02/22/2026,MEDICAL/RX INS,Bills & Utilities,Sale,-9.70,\r\n02/12/2026,02/13/2026,TIKTOK SHOP,Merchandise & Inventory,Sale,-106.13,\r\n\r\n\r\n

    FEB

    $1,322.48 payment to Ink Cash (...1066) > Amount$1,322.48 > Statement balance (as of 02/11/2026) > Confirmation number > 9148272858 > Payment date (Due date: Mar 5, 2026) > Feb 28, 2026 > Pay from > BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/10/2026,02/11/2026,PUBLICRECORDS.US,Office & Shipping,Sale,-5.00,\r\n02/05/2026,02/06/2026,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-37.19,\r\n02/05/2026,02/06/2026,Campus Ministries of Fo,Gifts & Donations,Sale,-50.00,\r\n02/04/2026,02/05/2026,TIKTOK SHOP,Merchandise & Inventory,Sale,-37.49,\r\n02/04/2026,02/05/2026,TIKTOK SHOP,Merchandise & Inventory,Sale,-35.22,\r\n02/01/2026,02/02/2026,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-37.19,\r\n01/30/2026,02/01/2026,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n01/28/2026,01/29/2026,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-95.88,\r\n01/25/2026,01/26/2026,PUBLICRECORDS.US,Office & Shipping,Sale,-5.00,\r\n01/25/2026,01/25/2026,Payment Thank You - Web,,Payment,4623.21,\r\n01/22/2026,01/23/2026,MEDICAL/RX INS,Bills & Utilities,Sale,-9.70,\r\n01/20/2026,01/22/2026,AG NATIONAL OFFICE,Gifts & Donations,Sale,-51.50,\r\n01/21/2026,01/21/2026,TIKTOK SHOP,Merchandise & Inventory,Sale,-17.21,\r\n01/14/2026,01/15/2026,STATE FARM INSURANCE,Bills & Utilities,Sale,-624.78,\r\n01/14/2026,01/15/2026,STATE FARM INSURANCE,Bills & Utilities,Sale,-253.87,\r\n01/12/2026,01/12/2026,TIKTOK SHOP,Merchandise & Inventory,Sale,-21.45,\r\n\r\n

    JAN

    Ink Cash (...2071) > Amount$4,623.21 > Statement balance (as of 01/11/2026) > Confirmation number > 9070953071 > Status > Pending > Payment date (Due date: Feb 5, 2026) > Jan 25, 2026 > Pay from > BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/10/2026,01/11/2026,TIKTOK SHOP,Merchandise & Inventory,Sale,-11.92,\r\n01/09/2026,01/11/2026,PUBLICRECORDS.US,Office & Shipping,Sale,-1.00,\r\n01/08/2026,01/09/2026,PUBLICRECORDS.US,Office & Shipping,Sale,-5.00,\r\n01/08/2026,01/09/2026,PUBLICRECORDS.US,Office & Shipping,Sale,-27.00,\r\n01/08/2026,01/09/2026,PUBLICRECORDS.US,Office & Shipping,Sale,-7.00,\r\n01/07/2026,01/08/2026,STATE FARM INSURANCE,Bills & Utilities,Sale,-4148.00,\r\n01/05/2026,01/06/2026,Campus Ministries of Fo,Gifts & Donations,Sale,-50.00,\r\n12/30/2025,12/31/2025,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n12/25/2025,12/25/2025,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,\r\n12/25/2025,12/25/2025,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,\r\n12/20/2025,12/22/2025,AG NATIONAL OFFICE,Gifts & Donations,Sale,-51.50,\r\n12/20/2025,12/21/2025,MEDICAL/RX INS,Bills & Utilities,Sale,-9.20,\r\n12/18/2025,12/19/2025,Payment Thank You - Web,,Payment,286.33,\r\n12/16/2025,12/16/2025,ROCKYTHEMES AGENCY SRL,Office & Shipping,Sale,-39.00,\r\n12/12/2025,12/14/2025,TIKTOK SHOP,Merchandise & Inventory,Sale,-160.40,\r\n12/11/2025,12/12/2025,WEB*BLUEHOST.COM,Bills & 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    \r\nDROP TABLE IF EXISTS `domain`;\r\nCREATE TABLE `domain` (\r\n `domainid` smallint(6) NOT NULL,\r\n `domain` varchar(50) NOT NULL,\r\n `password` varchar(16) NOT NULL,\r\n `hosted_on` varchar(20) NOT NULL,\r\n `registrar` varchar(20) NOT NULL,\r\n `server` varchar(25) NOT NULL,\r\n `renewed_on` date NOT NULL,\r\n `term` tinyint(4) NOT NULL,\r\n `client` varchar(2) NOT NULL,\r\n `archive` tinyint(4) NOT NULL,\r\n PRIMARY KEY (`domainid`)\r\n) ENGINE=MyISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1;\r\n\r\n\r\nDROP TABLE IF EXISTS `email`;\r\nCREATE TABLE `email` (\r\n `emailid` mediumint(9) NOT NULL,\r\n `domainid` smallint(6) NOT NULL,\r\n `email` varchar(50) CHARACTER SET utf8 NOT NULL,\r\n `url` varchar(40) CHARACTER SET utf8 NOT NULL,\r\n `mail_type` tinyint(4) NOT NULL,\r\n `mail_in` varchar(50) NOT NULL,\r\n `mail_out` varchar(50) NOT NULL,\r\n `user` varchar(30) NOT NULL,\r\n `password` varchar(50) NOT NULL,\r\n `outgoing_authenticate` tinyint(4) NOT NULL,\r\n `port_outgoing` smallint(6) NOT NULL,\r\n `port_incoming` smallint(6) NOT NULL,\r\n `leave_copy_server` tinyint(4) NOT NULL,\r\n PRIMARY KEY (`emailid`),\r\n KEY `domainid` (`domainid`);\r\n) ENGINE=MyISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1;\r\n\r\n\r\nDROP TABLE IF EXISTS `ftpAccounts`;\r\nCREATE TABLE `ftpAccounts` (\r\n `ftpid` smallint(6) NOT NULL,\r\n `domainid` smallint(6) NOT NULL,\r\n `host` varchar(50) NOT NULL,\r\n `user` varchar(50) NOT NULL,\r\n `password` varchar(20) NOT NULL,\r\n `bookmark` text NOT NULL,\r\n `notes` varchar(300) NOT NULL,\r\n `archive` tinyint(4) NOT NULL,\r\n PRIMARY KEY (`ftpid`)\r\n) ENGINE=MyISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `loginInfo`;\r\nCREATE TABLE `loginInfo` (\r\n `loginid` mediumint(9) NOT NULL,\r\n `domainid` mediumint(9) NOT NULL,\r\n `title` varchar(30) NOT NULL,\r\n `url` varchar(100) NOT NULL,\r\n `username` varchar(50) NOT NULL,\r\n `password` varchar(100) NOT NULL,\r\n `comment` varchar(200) NOT NULL,\r\nPRIMARY KEY (`loginid`) \r\n ) ENGINE=MyISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `mysqlDatabase`;\r\nCREATE TABLE `mysqlDatabase` (\r\n `mysqlid` smallint(6) NOT NULL,\r\n `domainid` smallint(6) NOT NULL,\r\n `dbase` varchar(50) NOT NULL,\r\n `user` varchar(50) NOT NULL,\r\n `password` varchar(20) NOT NULL,\r\n `notes` varchar(300) NOT NULL,\r\nPRIMARY KEY (`mysqlid`) \r\n ) ENGINE=MyISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `storage`;\r\nCREATE TABLE `storage` (\r\n `storageid` tinyint(4) NOT NULL,\r\n `date_stored` date NOT NULL,\r\n `stored` varchar(250) NOT NULL,\r\nPRIMARY KEY (`storageid`) \r\n ) ENGINE=MyISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1;\r\n\r\nDROP TABLE IF EXISTS `wordpress`;\r\nCREATE TABLE `wordpress` (\r\n `wordpressid` smallint(6) NOT NULL,\r\n `domainid` smallint(6) NOT NULL,\r\n `theme_used` varchar(50) NOT NULL,\r\n `user` varchar(50) NOT NULL,\r\n `password` varchar(20) NOT NULL,\r\n `notes` varchar(300) NOT NULL,\r\nPRIMARY KEY (`wordpressid`) \r\n ) ENGINE=MyISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1;\r\n\r\n
    ','','2025-12-16',0,0),(13335,131,'Database Warmhugs\r\nwarmhugs_CBD 908.71 KB warmhugs_wrd1\r\nwarmhugs_CBDinventory 109.9 KB warmhugs_wrd1\r\nwarmhugs_Hair1 222.69 KB warmhugs_wrd1\r\nwarmhugs_RockMtnBotanic 12.06 KB warmhugs_wrd1\r\nwarmhugs_Tips 5.09 MB warmhugs_GodMode\r\nwarmhugs_WPCTO 3.91 MB warmhugs_WPCTO\r\nwarmhugs_WPNBE 29.82 MB warmhugs_WPNBE\r\nwarmhugs_WSstorage 804.99 KB warmhugs_latino1\r\nwarmhugs_accounting 4.01 MB warmhugs_GodMode\r\nwarmhugs_accountingP 1.41 MB warmhugs_GodMode\r\nwarmhugs_bible 4.06 KB warmhugs_GodMode\r\nwarmhugs_codesaver 1.27 MB warmhugs_GodMode\r\nwarmhugs_cropMap 4.06 KB warmhugs_GodMode\r\nwarmhugs_doublebox 14.09 MB warmhugs_WPADX\r\nwarmhugs_emailAccts 102.09 KB warmhugs_GodMode\r\nwarmhugs_hairShoppe 756.15 KB warmhugs_GodMode\r\nwarmhugs_kblegacy 124.4 KB warmhugs_latino1\r\nwarmhugs_myfiles 294 KB warmhugs_GodMode\r\nwarmhugs_sellhay 16.13 MB warmhugs_wor1\r\nwarmhugs_winterbros 507.56 KB warmhugs_GodMode \r\nwarmhugs_wrd1\r\nwarmhugs_wrd1 6.9 MB warmhugs_wrd1','','2025-12-22',0,0),(1187,22,'

    Hello!

    Thanks again for getting in touch. Here\'s the information I promised:

     

    HelloSteve,

     

    Aself-install kit is included however if you ever get a red internet light onthe modem after the physical setup, please do the following:

    1.    Connect a computer via ethernet cable (if no ethernet cable isavailable, connect a device to your modem\'s wifi by using the SSID andpassphrase that you can find on the sticker on the modem);

    2.    Open a browser: Internet Explorer/Mozilla Firefox/GoogleChrome/Safari;

    3.    On the address/url tab, type in: 192.168.0.1 and hit enter;

    4.    The page may ask for an admin username and password which you canfind on the sticker posted on your modem;

    5.    Once logged in, click QUICKSETUP;

    6.    Please use this PPP username and password. These information isfor your use only and shouldn\'t be shared with anyone;

    USERNAME: wintersteve

    (choose "@qwest.net" from the dropdown)

    PASSWORD: fx2TpyDR

    7.    Click APPLY to save the changes.

    Retypeyour password if after the initial try it won\'t change your internet light fromred to green. Also, while on the modem configuration page, you can click onWireless settings to change your wifi information.

    ForBASIC SETTINGS, that\'s where you can turn on/off your wifi and personalize thename.

    ForWIRELESS SECURITY is where you can change the wifi password.

    Pleasedon\'t hesitate to contact us back for further assistance.Technical Support isopen 24/7 at 1-844-230-5554.

    CenturyLinkTechnical Support

    ','latino6','2018-07-18',0,0),(1188,191,'2025\r\nPaid from - BUS COMPLETE CHK (...1150) - Delivery method - 2 business day electronic - Memo - ks bill - Submitted by - STEVEN J WINTER 06/10/2025 09:15:22 PM EDT - Updated by - STEVEN J WINTER 06/10/2025 09:15:22 PM EDT - Transaction number - 25086031071 \r\n\r\n2024\r\nkscc - Account number: ...1597 - Pay from - TOTAL CHECKING (...6680) - Status - Funded - Transaction number - 22077621533 - Amount - $130.20 - Send on - Sep 16, 2024 - Deliver by - Sep 18, 2024\r\nkscc - Account number: ...1597 - Pay from - TOTAL CHECKING (...6680) - Status - Funded - Transaction number - 21727495598 - Amount - $204.61 - Send on - Aug 14, 2024 - Deliver by - Aug 16, 2024\r\nkscc - Account number: ...1597 - Pay from - TOTAL CHECKING (...6680) - Transaction number - 21365628488 - Amount - $73.49 - Send on - Jul 10, 2024 - Deliver by - Jul 12, 2024 - Memo - GROCERY\r\nkscc - Account number: ...1597 - Pay from - TOTAL CHECKING (...6680) - Status - Funded - Transaction number - 21119361109 - Amount - $155.95 - Send on - Jun 17, 2024 - Deliver by - Jun 20, 2024\r\nkscc - Account number: ...1597 - Pay from - TOTAL CHECKING (...6680) - Status - Funded - Transaction number - 20759493394 - Amount - $23.17 - Send on - May 13, 2024 - Deliver by - May 15, 2024\r\nkscc - Account number: ...1597 - Pay from - TOTAL CHECKING (...6680) - Transaction number - 20501107028 - Amount - $162.77 - Send on - Apr 18, 2024 - Deliver by - Apr 22, 2024\r\nPayee name: US BANK - Account number: ...1597 - Pay from - TOTAL CHECKING (...6680) - Transaction number - 20410716300 - Amount - $162.77 - Send on - Apr 18, 2024 - Deliver by - Apr 22, 2024\r\nUS BANK - Account number: ...1597 - Pay from - TOTAL CHECKING (...6680) - Status - Funded - Transaction number - 20263073340 - Amount - $148.15 - Send on - Mar 25, 2024 - Deliver by - Mar 27, 2024\r\nkscc (...1597) - Pay from - BUS COMPLETE CHK (...5571) - Amount - $102.74 - Send on - Feb 23, 2024 - Deliver by - Feb 27, 2024 - Status - Funded - Memo - GROCERY - Transaction number - 19944535716\r\nkscc (...1597) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $112.76 - Send on - Jan 22, 2024 - Deliver by - Jan 24, 2024 - Status - Funded - Memo - grocery - Transaction number - 19640407943\r\n\r\n\r\n\r\n2023\r\nPREMIER PLUS CKG (...6680) Transaction number 19379959125 $51.76 Send on Dec 26, 2023 Deliver by Dec 28, 2023\r\n (...1597) - $88.38 - - Deliver by Nov 29, 2023 - Status: - Funded - Transaction number: - 19100711140 - Pay from: - PREMIER PLUS CKG (...6680) - \r\nPaid $140 on 10/28/23 9 04777 2 owe $120.27 on 10/28\r\nPaid $60 on 9/18/23 41 04777 7 owe $56.81 on 9/28\r\nPaid $80 on 8/16/23 27 04777 3 owe $69.67 on 8/28\r\nPaid $160 on 7/24/23 22 04777 3 owe $150.52 on 7/28\r\nPaid $200 on 6/22/23 10 04777 5 owe $183.92 on 6/28\r\nPaid $40 on 5/24/23 15 04777 7 owe $36.92 on 5/28\r\nPaid $180 on 4/25/23 16 04777 2 owe $154.06 on 4/28\r\nPaid $160 on 3/28/23 13 04777 2 owe $146.53 on 3/28\r\nPaid $60 on 2/21/23 116 04777 5 owe $58.05 on 2/28\r\nPaid $220 on 1/23/23 2 04777 5 owe $204.84 on 1/28\r\n\r\n2022\r\nPaid $120 on 12/20/22 57 04777 5 owe $115.11 on 12/28\r\nPaid $240 on 11/23/22 08 04777 7 owe $222.22 on 11/28\r\nPaid $120 on 10x/17/22 11 04777 7 owe $222.22 on 10/28\r\nPaid $300 on 9/19/22 30 04777 3 owe $296.35 on 9/28\r\nPaid $140 on 8/17/22 11 04777 7 owe $134.27 on 8/28\r\nPaid $60 on 7/20/22 46 04777 2222 owe $79.06 on 7/28\r\nPaid $120 on 6/16/22 45 04777 3 owe $121.43 on 6/28\r\nPaid $60 on 5/17/22 42 04777 2222 owe $57.49 on 5/28\r\nPaid $150 on 4/12/22 14 04777 5 owe $128.96 on 4/28\r\nPaid $260 on 3/11/22 25 04777 3 owe $240.68 on 3/28\r\nPaid $100 on 2/14/22 37 04777 2222 owe $97.59 on 2/28\r\n2021\r\nPaid $120 on 12/14/21 39 04777 5 owe $111.71 on 12/28\r\nPaid $160 on 11/16/21 27 04777 5 owe $152.47 on 11/28\r\nPaid $105 on 10/28/21 65 04777 5 owe $104.26 on 10/28\r\nPaid $80 on 9/15/21 54 04777 6 owe $69.92 on 9/28\r\nPaid $200 on 8/10/21 63 04777 5 owe $190.39 on 8/28\r\nPaid $369.17 on 7/12/21 95 04777 5 owe $369.17 on 7/28\r\nPaid $215.47 on 6/16/21 13 04777 5 owe $203.81 on 6/28\r\nPaid $15.11 on 5/10/21 2222 04777 0006 owe $13.87 on 5/28\r\nPaid $306.79 on 4/22/21 00027 04777 0006 owe $13.87 on 5/28\r\nPaid $140.88 on 3/8/21 00095 04777 0006 owe $xxxx on 4/28\r\nPaid $200 on 2/10/21 00020 04777 0006 owe $179.98 on 2/28\r\nPaid $320 on 1/15/21 00045 04777 0006 owe $312.36 on 1/28\r\nPaid $100 on 12/12 00042 04777 0002 CCD owe $84.73 on 12/28\r\nPaid $100 on 11/15 00073 04777 0002 CCD owe $93.96 on 11/28\r\nPaid $160 on 10/17 00042 04777 0006 CCD owe $141.56 on 10/28\r\nPaid $240 on 9/10 00046 04777 0002 CCD owe $233.11 on 9/28\r\nPaid $250 on 8/10 00049 04777 0002 owe $230.17 on 8/28\r\nPaid $260 on 7/15 00065 04777 0002 owe $251.47 on 7/28\r\nPaid $400 on 6/09 00044 04777 0002 owe $326.64 on 6/28\r\nPaid $160 on 5/14/20 00058 04777 0002 Owe $153.23 on 5/28/20\r\nPaid $100 on 4/17 00013 04777 0005 Owe 98.46 by 4/28/20\r\nPaid $300 00078 04777 0002 3/09/20 Owe 269.00 on 3/28/20\r\nPaid $120 00007 04777 0002 2/14/20 Owe 103.04 on 2/28/20\r\nPaid $480 1/16/20 00002 04777 0002 Owe 443.99 on 1/28/20\r\npaid $400 12/18 00104 04777 0003 owe $306.46 on 12/28/19\r\npaid $200 11/12 00072 04777 0003 owe $174.69 on 11/28/19\r\npaid $250 10/18 00070 04777 0003 owe $230.28 on 10/28/19\r\nPaid $250 9/13/19 00030 04777 0005 owe $228.31\r\nPaid $150 8/14/19 00006 04777 0002\r\nPaid $400 7/19/19 00002 04777 0003 \r\nPaid $320.00 6/17/19 00036 04777 0004\r\nPaid $800 00077 04777 0001 05/10/19\r\nPaid $250 04/10/2019 00048 04777 0002\r\nPaid $300 00009 04777 0001 3/12 due $216.82 3/28/19\r\npaid $300 00014 04777 0002 2/13/19. Owe $201.57 2/28/19 \r\n\r\nPaid $200 on January 11th 2019 00041 04777 0005\r\nPaid $200 August 13th 2018\r\nPaid $400 September 14\r\nPaid $300 October 15th 2018 00053 04777 0004\r\n\r\nPaid $200 11-16-2018 0097 04777 0005 $111.91 Due November 28 2018 paid $200 on November 16th 2018\r\nPaid $400 on 12-17-2018 00003 04777 0003','latino6','2018-08-14',0,0),(1189,192,'Welcome to the Electronic Bill Payment System. Your personal User ID and password are ready to go.\r\n \r\nYour temporary password for Electronic Bill Payment system is:Corn2018\r\nPlease use the Channel Account Number you entered during the registration process as your User ID.\r\n \r\nPlease navigate to the following web address to access the Channel Electronic Bill Pay System: https://epay.channel.com/ \r\n \r\n \r\nFor security reasons, after you log on to this website with your temporary password, you must then set your own personalized\r\npassword (passwords must be between 615\r\ncharacters long and include an uppercase, lowercase letter and a number).\r\n \r\nAs soon as you have completed this process, you are ready to begin using the system to perform secure online payments of your\r\ninvoices.\r\n \r\nWe hope you find using this system easy and convenient. If you have any difficulties accessing your account please call Support at\r\n1-844-247-3729\r\nOption 7 (between the hours of 8am5pm CST) for US customers\r\nThank You,\r\nKevin Lashbrook\r\nCustomer Operations\r\n\r\nThank You,\r\nKevin Lashbrook\r\nCustomer Operations','latino6','2018-08-16',0,0),(1190,163,'2023\r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $168.81 - Send on - May 22, 2023 - Deliver by - May 23, 2023 - Status - Funded - Transaction number - 17420896206 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $184.94 - Send on - Apr 24, 2023 - Deliver by - Apr 25, 2023 - Status - Funded - Transaction number - 17166427229 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $170.00 - Send on - Apr 10, 2023 - Deliver by - Apr 11, 2023 - Status - Funded - Transaction number - 17043179341 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $170.13 - Send on - Feb 24, 2023 - Deliver by - Feb 27, 2023 - Status - Funded - Transaction number - 16666144194 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $170.13 - Send on - Jan 25, 2023 - Deliver by - Jan 26, 2023 - Status - Funded - Transaction number - 16374982244 - \r\n2022\r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $169.11 - Send on - Dec 23, 2022 - Deliver by - Dec 27, 2022 - Status - Funded - Transaction number - 16116016440 - \r\n - CENTURYLINK (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $167.22 - Send on - Nov 29, 2022 - Deliver by - Nov 30, 2022 - Status - Funded - Transaction number - 15906832673 - \r\n - CENTURYLINK (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $171.00 - Send on - Nov 7, 2022 - Deliver by - Nov 8, 2022 - Status - Funded - Transaction number - 15727237416 - \r\n - CENTURYLINK (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $170.60 - Send on - Oct 5, 2022 - Deliver by - Oct 6, 2022 - Transaction number - 15472110477 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $187.20 - Send on - Aug 30, 2022 - Deliver by - Aug 31, 2022 - Status - Funded - Transaction number - 15165243663 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $170.00 - Send on - Aug 1, 2022 - Deliver by - Aug 2, 2022 - Status - Funded - Transaction number - 14949052933 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $167.44 - Send on - Jul 5, 2022 - Deliver by - Jul 6, 2022 - Status - Funded - Transaction number - 14719857388 - \r\n - CENTURYLINK -(...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $167.67 - Send on - May 20, 2022 - Deliver by - May 23, 2022 - Status - Funded - Transaction number - 14388164353 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $165.13 - Send on - Apr 22, 2022 - Deliver by - Apr 25, 2022 - Status - Funded - Transaction number - 14173232934 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $165.62 - Send on - Mar 29, 2022 - Deliver by - Mar 30, 2022 - Status - Funded - Transaction number - 13982462019 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $165.62 - Send on - Feb 22, 2022 - Deliver by - Feb 23, 2022 - Status - Funded - Transaction number - 13725484664 - \r\n- CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $165.62 - Send on - Feb 1, 2022 - Deliver by - Feb 2, 2022 - Status - Funded - Transaction number - 13576270149 - \r\n\r\n2021\r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $167.04 - Send on - Dec 28, 2021 - Deliver by - Dec 29, 2021 - Status - Funded - Transaction number - 13324838440 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $167.04 - Send on - Dec 6, 2021 - Deliver by - Dec 7, 2021 - Status - Funded - Transaction number - 13170834170 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $167.04 - Send on - Nov 1, 2021 - Deliver by - Nov 2, 2021 - Status - Funded - Transaction number - 12926317159 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $166.14 - Send on - Sep 28, 2021 - Deliver by - Sep 29, 2021 - Status - Funded - Transaction number - 12679605534 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $166.14 - Send on - Aug 31, 2021 - Deliver by - Sep 1, 2021 - Status - Funded - Transaction number - 12487969049 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $166.14 - Send on - Jul 23, 2021 - Deliver by - Jul 26, 2021 - Status - Funded - Transaction number - 12235638241 - \r\n - CENTURYLINK - (...385B) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $166.66 - Send on - Jun 28, 2021 - Deliver by - Jun 29, 2021 - Status - Funded - Transaction number - 12055235266 - \r\n - CENTURYLINK - (...385B) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $157.52 - Send on - May 27, 2021 - Deliver by - May 28, 2021 - Status - Pending - Transaction number - 11838434362 - \r\n - CENTURYLINK...385B - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $166.66 - Send on - Apr 29, 2021 - Deliver by - Apr 30, 2021 - Status - Pending - Transaction number - 11661602445 - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $166.14 - Send on - Mar 30, 2021 - Deliver by - Mar 31, 2021 - Status - Funded - Transaction number - 11475878233 - \r\n (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $180.56 - Send on - Feb 23, 2021 - Deliver by - Feb 24, 2021 - Transaction number - 11238477242 - \r\n - CENTURYLINK...385B - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $164.00 - Send on - Jan 25, 2021 - Deliver by - Jan 26, 2021 - Status - Funded - Transaction number - 11059333671 - \r\n\r\n2020 - CENTURYLINK...385B - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $163.63 - Send on - Dec 29, 2020 - Deliver by - Dec 30, 2020 - Transaction number - 10899838327 - \r\n - CENTURYLINK - (...385B) -Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $163.63 - Send on - Nov 30, 2020 - Deliver by - Dec 1, 2020 - Transaction number - 10722318396 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $163.63 - Send on - Nov 2, 2020 - Deliver by - Nov 3, 2020 - Transaction number - 10564888227 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $163.41 - Send on - Oct 2, 2020 - Deliver by - Oct 5, 2020 - Status - Funded - Transaction number - 10398257814 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $163.41 - Send on - Sep 1, 2020 - Deliver by - Sep 2, 2020 - Status - Funded - Transaction number - 10210744106 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $163.17 - Send on - Jul 31, 2020 - Deliver by - Aug 3, 2020 - Transaction number - 10038508250 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $160.88 - Send on - Jun 30, 2020 - Deliver by - Jul 1, 2020 - Status - Funded - Transaction number - 9858543650 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $160.88 - Send on - May 26, 2020 - Deliver by - May 27, 2020 - Status - Funded - Transaction number - 9662867865 - \r\n - CENTURYLINK - (...385B) - Pay from - CHASE PREMIER (...6680) - Amount - $160.88 - Send on - May 4, 2020 - Deliver by - May 5, 2020 - Status - Funded - Transaction number - 9545140225 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $161.43 - Send on - Mar 27, 2020 - Deliver by - Mar 30, 2020 - Status - Funded - Transaction number - 9361652499 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $165.16 - Send on - Jan 29, 2020 - Deliver by - Jan 30, 2020 - Transaction number - 9127603074 -\r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $165.42 - Send on - Feb 27, 2020 - Deliver by - Feb 28, 2020 - Transaction number - 9222187124 - \r\n\r\n2019\r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $166.45 - Send on - Dec 30, 2019 - Deliver by - Dec 31, 2019 - Transaction number - 9019004578 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $166.45 - Send on - Nov 21, 2019 - Deliver by - Nov 22, 2019 - Transaction number - 8883534823 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $166.45 - Send on - Oct 29, 2019 - Deliver by - Oct 30, 2019 - Status - Funded - Transaction number - 8799433000 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $166.11 - Send on - Sep 26, 2019 - Deliver by - Sep 27, 2019 - Status - Funded - Transaction number - 8681460336 - \r\n - CENTURYLINK - (...385B) -Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $165.93 - Send on - Sep 3, 2019 - Deliver by - Sep 4, 2019 - Status - Funded - Transaction number - 8598048771 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $166.17 - Send on - Jul 30, 2019 - Deliver by - Jul 31, 2019 - Status - Funded - Transaction number - 8480309504 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $164.17 - Send on - Jun 27, 2019 - Deliver by - Jun 28, 2019 - Status - Funded - Transaction number - 8370610158 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $163.92 - Send on - May 29, 2019 - Deliver by - May 30, 2019 - Status - Pending - Transaction number - 8256762208 - \r\n - CENTURYLINK - (...385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $163.92 - Send on - Apr 29, 2019 - Deliver by - Apr 30, 2019 - Status - Funded - Transaction number - 8178051814 - \r\n - CENTURYLINK - (...(...385B)) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $164.31 - Send on - Apr 2, 2019 - Deliver by - Apr 3, 2019 - Status - Funded - Transaction number - 8090643410 - \r\n - CENTURYLINK - (385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $164.31 - Send on - Feb 27, 2019 - Deliver by - Feb 28, 2019 - Transaction number - 7958533566 - \r\n - CENTURYLINK - (385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $163.15 - Send on - Jan 30, 2019 - Deliver by - Jan 31, 2019 - Transaction number - 7871844796 - \r\n2018\r\n - CENTURYLINK - (385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $165.00 - Send on - Dec 28, 2018 - Deliver by - Dec 31, 2018 - Transaction number - 7796544532 - \r\n - CENTURYLINK - (385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $163.84 - Send on - Nov 26, 2018 - Deliver by - Nov 27, 2018 - Transaction number - 7691938537 - \r\n - CENTURYLINK - (385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $170.72 - Send on - Oct 31, 2018 - Deliver by - Nov 1, 2018 - Transaction number - 7619951093 - \r\n - CENTURYLINK - (385B) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $373.49 - Send on - Sep 26, 2018 - Deliver by - Sep 27, 2018 - transaction number - 7519626595 -','latino6','2018-09-26',0,0),(13258,0,'','','2025-12-15',0,0),(13259,0,'','','2025-12-15',0,0),(13260,0,'','','2025-12-15',0,0),(13261,0,'','','2025-12-15',0,0),(13262,0,'','','2025-12-15',0,0),(13263,0,'','','2025-12-15',0,0),(13264,0,'','','2025-12-15',0,0),(13265,0,'','','2025-12-15',0,0),(13266,0,'','','2025-12-15',0,0),(13267,0,'','','2025-12-15',0,0),(13268,0,'','','2025-12-15',0,0),(13269,0,'','','2025-12-15',0,0),(13270,0,'','','2025-12-15',0,0),(13271,0,'','','2025-12-15',0,0),(13272,0,'','','2025-12-15',0,0),(13273,0,'','','2025-12-15',0,0),(13274,0,'','','2025-12-15',0,0),(13275,0,'','','2025-12-15',0,0),(13276,0,'','','2025-12-15',0,0),(13277,0,'','','2025-12-15',0,0),(13278,0,'','','2025-12-15',0,0),(13279,0,'','','2025-12-15',0,0),(13280,0,'','','2025-12-15',0,0),(13281,0,'','','2025-12-15',0,0),(13282,0,'','','2025-12-15',0,0),(13283,0,'','','2025-12-15',0,0),(13284,0,'','','2025-12-15',0,0),(13339,0,'','','2025-12-22',0,0),(13340,0,'','','2025-12-22',0,0),(1193,137,'

    Carie J Winter

    Summary of Care, generated on Oct. 15, 2018

    Patient Demographics

    - Female; born Apr. 07, 1960
    \"demog\"
    Patient Address Communication Language Race / Ethnicity
    9370 WELD CTY RD 70
    WINDSOR, CO 80550
    		 970-231-2875 (Mobile)
    970-686-2802 (Home)
    carie@windsorhairshoppe.com
    English (Preferred)
    		 Unknown / Unknown

    Note from UCHealth

    \"notes\"
    This document contains information that was shared with Carie J Winter. It may not contain the entire record from UCHealth.

    Encounter Details

    \"event\"
    Date Type Department Care Team
    10/11/2018 Lab Only
    UCHealth Laboratory - Windsor 
    1455 MAIN ST 
    WINDSOR, CO 80550 
    970-674-4910 
    External, Physician 
    University of Colorado 

    Allergies

    - as of this encounter
    \"allergy\"
    No Known Allergies

    Medications

    - as of this encounter
    \"med\"
    Medication Sig Dispensed Start Date End Date Status
    cyanocobalamin, vitamin B-12, 1,000 mcg tablet 
    		Take 1,000 mcg by mouth daily.       Active
    omega-3 acid ethyl esters, fish oil, (LOVAZA) 1 gram capsule 
    		Take 2 g by mouth 2 times daily.       Active
    cholecalciferol, vitamin D3, (VITAMIN D3 PO) 
    		        Active
    riboflavin, vitamin B2, (VITAMIN B-2) 25 mg tablet 
    		Take 25 mg by mouth daily.       Active
    thyroid, pork, (ARMOUR) 30 mg tablet 
    		Take 1 tablet by mouth daily.
    30 tablet 
    		08/30/2018   Active

    Active Problems

    - as of this encounter
    \"problem\"
    No known active problems 

    Social History

    - as of this encounter
    \"hx\"
    Tobacco Use Types Packs/Day Years Used Date
    Never Smoker        
    Smokeless Tobacco: Never Used      

    Alcohol Use Drinks/Week oz/Week
    No    

    Job Start Date Occupation Industry
    Not on file Not on file Not on file

    Travel History Travel Start Travel End
    No recent travel history available.

    Last Filed Vital Signs

    - in this encounter
    \"vital\"
    Not on file

    Plan of Treatment

    - as of this encounter
    \"plan\"
    Health Maintenance Due Date Last Done Comments
    Tdap/Td Vaccine (1 - Tdap) 04/07/1979    
    Hepatitis C Screening 04/07/2010    
    Flu Shot (#1) 10/01/2018    
    Pre-Diabetes Management Screening 10/11/2019 10/11/2018  
    Breast Cancer Screen: Mammography 08/01/2020 08/01/2018  
    High Cholesterol Blood Test 08/01/2023 08/01/2018, 06/20/2017  
    Colon Cancer Screen: Colonoscopy 03/06/2024 03/06/2014  
    Cervical Cancer Screen: Pap Smear Discontinued    

    Results

    - in this encounter
    \"result\"
    HEMOGLOBIN A1C (10/11/2018 7:56 AM MDT)
    HEMOGLOBIN A1C (10/11/2018 7:56 AM MDT)
    Component Value Ref Range Performed At
    A1C Glycohemoglobin 5.9
    Comment:

    The American Diabetes Association recommends the following guidelines when interpreting hemoglobin A1C results:

    Low risk of diabetes..............<5.7%
    High risk of diabetes.............5.7-6.4%
    Very high risk of diabetes......>6.4%

    Diabetes Care 2010 Jan; 33(S1):S11-S61.
    		 See Comment % POUDRE VALLEY HOSPITAL LAB

    HEMOGLOBIN A1C (10/11/2018 7:56 AM MDT)
    Specimen
    Blood - Blood

    HEMOGLOBIN A1C (10/11/2018 7:56 AM MDT)
    Performing Organization Address City/State/Zipcode Phone Number
    POUDRE VALLEY HOSPITAL LAB 
    1024 South Lemay Avenue 
    		FORT COLLINS, CO 80524
    970-495-8700 


    TSH ULTRASENSITIVE (10/11/2018 7:56 AM MDT)
    TSH ULTRASENSITIVE (10/11/2018 7:56 AM MDT)
    Component Value Ref Range Performed At
    TSH 3.140 0.465 - 4.680 mIU/L POUDRE VALLEY HOSPITAL LAB

    TSH ULTRASENSITIVE (10/11/2018 7:56 AM MDT)
    Specimen
    Blood - Blood

    TSH ULTRASENSITIVE (10/11/2018 7:56 AM MDT)
    Performing Organization Address City/State/Zipcode Phone Number
    POUDRE VALLEY HOSPITAL LAB 
    1024 South Lemay Avenue 
    		FORT COLLINS, CO 80524
    970-495-8700 

    Visit Diagnoses

    - in this encounter
    \"dx\"
    Diagnosis
    Acquired hypothyroidism 
    Elevated glucose level 

    Document Information

    Primary Care Provider Other Service Providers Document Coverage Dates
    Carolyn E Albritton-McDonald MD (Jul. 30, 2018 - Present)
    970-686-3950 (Work)
    970-686-3960 (Fax)
    1455 Main Street, Suite 100
    WINDSOR, CO 80550
    		 Oct. 11, 2018

    Custodian Organization
    UCHealth
    12605 E. 16th Avenue
    Aurora, CO 80045

    Encounter Providers Encounter Date
    WMC LAB PROVIDER (Attending)
    Generic Resource

    		 Oct. 11, 2018
    ','latino6','2018-10-15',0,0),(1194,193,'about:config\r\nin order to force popups opening in a new tab instead enter about:config into the firefox address bar (confirm the info message in case it shows up) & search for the preference named browser.link.open_newwindow.restriction. double-click it and change its value to 0.\r\n\r\nComplete page Refresh\r\nHelpful Reply\r\n\r\n Hold down the Shift key and left-click the Reload button.\r\n Press \"Ctrl + F5\" or press \"Ctrl + Shift + R\" (Windows,Linux)\r\n Press \"Command + Shift + R\" (Mac)\r\n\r\nJan 8','latino6','2018-10-20',0,0),(1195,6,'2019\r\n\r\n

    APR

    Please check your steve@softwarewebdesign.com email account for a payment confirmation.

    Payment Details
    Confirmation Number 300X-4ZB6-X569 Payment Amount $156.39 Payment Source JPMORGAN CHASE BANK, NA ...6680 (Routing Number 102001017) Payment Date 05/06/2019
    Order Number 369815817 Payment Amount $3.61 Payment Source Cashback Bonus Account Cashback Bonus Redemption Payment Posting Date 05/06/2019
    Total Payment Amount
    \r\nTrans. Date,Post Date,Description,Amount,Category\r\n04/10/2019,04/10/2019,\"INTERNET PAYMENT - THANK YOU\",-170.00,\"Payments and Credits\"\r\n03/29/2019,03/29/2019,\"KUM & GO #994 LOVELAND CO\",60.00,\"Gasoline\"\r\n03/24/2019,03/24/2019,\"MURPHY7494ATWALMART TIMNATH CO\",50.00,\"Gasoline\"\r\n03/20/2019,03/21/2019,\"MURPHY7494ATWALMART TIMNATH CO\",50.00,\"Gasoline\"\r\n\r\n

    MAR

    Confirmation Number - 300X - 4R1N - M9N3 - Payment Amount - $170.00 - Payment Source - JPMORGAN CHASE BANK, NA ...6680 - (Routing Number 102001017) - Payment Date - 04/10/2019 - \r\nTrans. Date,Post Date,Description,Amount,Category\r\n03/15/2019,03/15/2019,\"MURPHY EXPRESS 8732 THORNTON CO\",50.00,\"Gasoline\"\r\n03/11/2019,03/11/2019,\"INTERNET PAYMENT - THANK YOU\",-223.64,\"Payments and Credits\"\r\n03/06/2019,03/06/2019,\"CASHBACK BONUS REDEMPTION PYMT/STMT CRDT\",-6.00,\"Awards and Rebate Credits\"\r\n03/02/2019,03/02/2019,\"MURPHY7494ATWALMART TIMNATH CO\",50.00,\"Gasoline\"\r\n02/28/2019,02/28/2019,\"MURPHY7494ATWALMART TIMNATH CO\",35.00,\"Gasoline\"\r\n02/24/2019,02/24/2019,\"MURPHY7494ATWALMART TIMNATH CO\",35.00,\"Gasoline\"\r\n\r\n

    FEB

    - Payment Details - Confirmation Number - 300X - 4G8L - LL1W - Payment Amount - $223.64 - Payment Source - JPMORGAN CHASE BANK, NA ...6680 - (Routing Number 102001017) - Payment Date - 03/11/2019 \r\n\r\n Order Number - 000360369376 - Payment Amount - $6.00 - Payment Source - Cashback Bonus Account - Cashback Bonus Redemption Payment Posting Date - 03/06/2019 \r\nTrans. Date,Post Date,Description,Amount,Category\r\n02/16/2019,02/16/2019,\"MURPHY EXPRESS 8732 THORNTON CO\",47.00,\"Gasoline\"\r\n02/11/2019,02/11/2019,\"INTERNET PAYMENT - THANK YOU\",-328.47,\"Payments and Credits\"\r\n02/10/2019,02/10/2019,\"WAL-MART SC - #4599 TIMNATH CO\",58.14,\"Supermarkets\"\r\n02/04/2019,02/04/2019,\"MURPHY7494ATWALMART TIMNATH CO\",40.25,\"Gasoline\"\r\n01/29/2019,01/29/2019,\"MURPHY EXPRESS 8844 GREELEY CO\",44.00,\"Gasoline\"\r\n01/25/2019,01/25/2019,\"MURPHY7494ATWALMART TIMNATH CO\",40.25,\"Gasoline\" \r\n\r\n

    JAN

    - Confirmation Number - 300X - 45L6 - BXJY - Payment Amount - $328.47 - Payment Source - JPMORGAN CHASE BANK, NA ...6680 - (Routing Number 102001017) - Payment Date - 02/11/2019 -\r\nTrans. Date,Post Date,Description,Amount,Category\r\n01/11/2019,01/11/2019,\"INTERNET PAYMENT - THANK YOU\",-45.00,\"Payments and Credits\"\r\n01/03/2019,01/03/2019,\"RED WING SHOES #419 FORT COLLINS CO0001000154061901031801\",125.82,\"Merchandise\"\r\n12/30/2018,12/30/2018,\"MURPHY7494ATWALMART TIMNATH CO\",49.00,\"Gasoline\"\r\n12/25/2018,12/25/2018,\"SHELL 57442459707 BROOMFIELD CO\",49.00,\"Gasoline\"\r\n12/22/2018,12/22/2018,\"WAL-MART SC - #4599 TIMNATH CO\",104.65,\"Supermarkets\"\r\n \r\n\r\n2018\r\n

    DEC

    - Confirmation Number - 300X - 3XVD - HXYG - Payment Amount - $45.00 - Payment Source - JPMORGAN CHASE BANK, NA ...6680 - (Routing Number 102001017) - Payment Date - 01/11/2019 - \r\nTrans. Date,Post Date,Description,Amount,Category\r\n01/03/2019,01/03/2019,\"RED WING SHOES #419 FORT COLLINS CO0001000154061901031801\",125.82,\"Merchandise\"\r\n12/30/2018,12/30/2018,\"MURPHY7494ATWALMART TIMNATH CO\",49.00,\"Gasoline\"\r\n12/25/2018,12/25/2018,\"SHELL 57442459707 BROOMFIELD CO\",49.00,\"Gasoline\"\r\n12/22/2018,12/22/2018,\"WAL-MART SC - #4599 TIMNATH CO\",104.65,\"Supermarkets\"\r\n\r\n

    NOV

    - Payment Details - Confirmation Number - 300X - 6ZJ2 - 7NYB - Payment Amount - $212.00 - Payment Source - JPMORGAN CHASE BANK, NA ...6680 - (Routing Number 102001017) - Payment Date - 12/01/2018 - Order Number - 000344497677 - Payment Amount - $3.00 - Payment Source - Cashback Bonus Account - Cashback Bonus Redemption Payment Posting Date - 12/01/2018 - Total Payment Amount - 215\r\nTrans. Date,Post Date,Description,Amount,Category\r\n11/18/2018,11/18/2018,\"MURPHY7494ATWALMART TIMNATH CO\",50.00,\"Gasoline\"\r\n11/11/2018,11/11/2018,\"MURPHY7494ATWALMART TIMNATH CO\",65.00,\"Gasoline\"\r\n11/02/2018,11/02/2018,\"STUBS GAS & OIL WIGGINS CO\",40.00,\"Gasoline\"\r\n10/28/2018,10/28/2018,\"MURPHY7494ATWALMART TIMNATH CO\",60.00,\"Gasoline\"','latino6','2018-12-01',0,0),(1198,68,'2019 5571
    \r\n\r\n

    DEC

    12/31/2019,\"CHECK 1404 \",-2000.00,CHECK_PAID,8177.98,1404,\r\n12/26/2019,\"DEPOSIT ID NUMBER 151981\",206.00,DEPOSIT,10177.98,XXXX,\r\n\r\n

    NOV

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/18/2019,\"Online Payment 8979195943 To WASTE MANAGEMENT 12/18\",-38.00,BILLPAY,9971.98,,\r\n12/10/2019,\"DEPOSIT ID NUMBER 839869\",850.00,DEPOSIT,10009.98,XXX,\r\n\r\n

    NOV

    11/27/2019,\"DEPOSIT ID NUMBER 839875\",75.00,DEPOSIT,9159.98,XXX,\r\n11/19/2019,\"DEPOSIT ID NUMBER 839868\",976.91,DEPOSIT,9084.98,XXX,\r\n\r\n

    OCT

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/22/2019,\"RAIN AND HAIL WITHDRAWAL 42 FX240350 WEB ID: 4421454388\",-1269.00,ACH_8108.07,,\r\n10/22/2019,\"RAIN AND HAIL WITHDRAWAL 42 CA240349 WEB ID: 4421454388\",-5237.00,ACH_9377.07,,\r\n10/22/2019,\"DEPOSIT ID NUMBER 839879\",914.46,DEPOSIT,14614.07,XXX,\r\n10/21/2019,\"Online Payment 8771162777 To WASTE MANAGEMENT 10/21\",-38.00,BILLPAY,13699.61,,\r\n10/09/2019,\"DEPOSIT ID NUMBER 839866\",1546.35,DEPOSIT,13737.61,XXXX,\r\n\r\n

    SEP

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n9/26/2019,\"Online Payment 8681392422 To WASTE MANAGEMENT 09/26\",-38.00,BILLPAY,12191.26,,\r\n9/11/2019,\"CHECK 1402 \",-2000.00,CHECK_PAID,12229.26,1402,\r\n9/09/2019,\"RAIN AND HAIL WITHDRAWAL 7 MP720940 WEB ID: 4421454388\",-4374.00,ACH_DEBIT,14229.26,,\r\n09/09/2019,\"DEPOSIT ID NUMBER 839881\",1030.00,DEPOSIT,18603.26,XXXX,\r\n\r\n

    AUG

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n8/21/2019,\"Payment to Chase card ending in 8991 08/21\",-523.93,ACCT_XFER,17573.26,,\r\n8/21/2019,\"Online Payment 8558500035 To WASTE MANAGEMENT 08/21\",-38.00,BILLPAY,18097.19,,\r\n8/07/2019,\"DEPOSIT ID NUMBER 892742\",850.00,DEPOSIT,18135.19,XXX,\r\n8/02/2019,\"DEPOSIT ID NUMBER 839863\",1000.00,DEPOSIT,17285.19,XXX,\r\n\r\n

    JUL

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n7/30/2019,\"Payment to Chase card ending in 8991 07/30\",-426.03,ACCT_XFER,16285.19,,\r\n7/30/2019,\"Payment to Chase card ending in 2071 07/30\",-372.83,ACCT_XFER,16711.22,,\r\n7/11/2019,\"DEPOSIT ID NUMBER 839861\",850.00,DEPOSIT,17084.05,XXX,\r\n7/09/2019,\"DEPOSIT ID NUMBER 892609\",2199.90,DEPOSIT,16234.05,XXX,\r\n7/03/2019,\"DEPOSIT ID NUMBER 839856\",3120.09,DEPOSIT,14034.15,XXX,\r\n7/01/2019,\"Payment to Chase card ending in 2071 07/01\",-320.44,ACCT_XFER,10914.06,,\r\n\r\n

    JUN

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n6/27/2019,\"PAYMENT TO CHASE CARD ENDING IN 8991 06/27\",-401.22,ACCT_XFER, ,,\r\n6/19/2019,\"CHECK 1401 \",-2000.00,CHECK_PAID,11635.72,1401,\r\n6/17/2019,\"DEPOSIT ID NUMBER 839857\",1656.00,DEPOSIT,13635.72,XXX,\r\n5/31/2019,\"Payment to Chase card ending in 2071 05/31\",-745.44,ACCT_XFER,11979.72,,\r\n5/31/2019,\"Payment to Chase card ending in 8991 05/31\",-830.85,ACCT_XFER,12725.16,,\r\n5/28/2019,\"DEPOSIT ID NUMBER 701201\",343.99,DEPOSIT,13556.01,XXX,\r\n\r\n

    MAY

    Posting Date, $Description, $Amount, $Type, $Balance, $Check or Slip #\r\n5/21/2019, \"CHECK 1490 \", $-200.00, $CHECK_PAID, $13212.02, $1490, $\r\n5/16/2019, \"CHECK 1489 \", $-290.00, $CHECK_PAID, $13412.02, $1489, $\r\n5/09/2019, \"DEPOSIT ID NUMBER 545992\", $1050.00, $DEPOSIT, $13702.02, $XXX, $\r\n5/06/2019, \"CHECK 1487 \", $-5000.00, $CHECK_PAID, $12652.02, $1487, $\r\n\r\n

    APR

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n4/29/2019, \"CHECK 1488 \", $-290.00, $CHECK_PAID, $17652.02, $1488, $\r\n4/29/2019, \"Payment to Chase card ending in 8991 04/29\", $-1968.77, $ACCT_XFER, $17942.02, $, $\r\n4/29/2019, \"Payment to Chase card ending in 2071 04/29\", $-1187.92, $ACCT_XFER, $19910.79, $, $\r\n4/25/2019,\"CHECK 1483 \",-35.00,CHECK_PAID,21098.71,1483,\r\n4/23/2019,\"CHECK 1485 \",-989.00,CHECK_PAID,21133.71,1485,\r\n4/23/2019,\"DEPOSIT ID NUMBER 839854\",308.71,DEPOSIT,22122.71,XXX, \r\n4/22/2019,\"CHECK 1486 \",-7.92,CHECK_PAID,21814.00,1486,\r\n4/15/2019,\"DEPOSIT ID NUMBER 839853\",6812.00,DEPOSIT,21821.92,XXX,\r\n4/12/2019,\"CHECK 1484 \",-2286.96,CHECK_PAID,15009.92,1484,\r\n4/12/2019,\"DEPOSIT ID NUMBER 839852\",1650.00,DEPOSIT,17296.88,XXX,\r\n4/01/2019,\"DEPOSIT\",1163.90,MISC_CREDIT, ,XXX,\r\n4/01/2019,\"PAYMENT TO CHASE CARD ENDING IN 8991 04/01\",-2482.26,ACCT_XFER, ,,\r\n4/01/2019,\"PAYMENT TO CHASE CARD ENDING IN 2071 04/01\",-664.33,ACCT_XFER, ,,\r\n\r\n\r\n

    MAR

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n3/25/2019,\"AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620\",-500.84,ACH_DEBIT,17629.57,,\r\n3/11/2019,\"DEPOSIT ID NUMBER 442801\",1551.00,DEPOSIT,18130.41,XXX,\r\n3/06/2019,\"DEPOSIT ID NUMBER 839848\",834.98,DEPOSIT,16579.41,XXX,\r\n\r\n

    FEB

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n2/26/2019,\"CHECK 1482 \",-735.00,CHECK_PAID,15744.43,1482,\r\n2/26/2019,\"Payment to Chase card ending in 2071 02/26\",-8140.68,ACCT_XFER,16479.43,,\r\n2/26/2019,\"SERVICE FEE REVERSAL\",19.62,REFUND_TRANSACTION,24620.11,,\r\n2/25/2019,\"CHECK 1481 \",-579.20,CHECK_PAID,24600.49,1481,\r\n2/25/2019,\"Payment to Chase card ending in 8991 02/25\",-5000.00,ACCT_XFER,25179.69,,\r\n2/20/2019,\"CHECK \",-75.00,CHECK_PAID, ,,\r\n2/19/2019,\"DEPOSIT ID NUMBER 839846\",500.00,DEPOSIT,30254.69,XXX,\r\n2/12/2019,\"Global PH Plus 8554757782 80074s8MOwrNhtC WEB ID: 1911187722\",-136.00,ACH_DEBIT,29754.69,,\r\n2/11/2019,\"DEPOSIT ID NUMBER 839887\",1130.00,DEPOSIT,29890.69,XXX,\r\n2/04/2019,\"DEPOSIT ID NUMBER 355172\",4637.39,DEPOSIT,28760.69,XXX,\r\n\r\n

    JAN

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n1/31/2019,\"CASH DEPOSIT IMMEDIATE\",-19.62,FEE_TRANSACTION,24123.30,,\r\n1/31/2019,\"Payment to Chase card ending in 8991 01/31\",-8000.00,ACCT_XFER,24142.92,,\r\n1/28/2019,\"DEPOSIT ID NUMBER 839889\",3950.00,DEPOSIT,32142.92,XXX,\r\n1/23/2019,\"DEPOSIT\",2000.00,MISC_CREDIT, ,XXX,\r\n1/22/2019,\"CHECK 1478 \",-2200.00,CHECK_PAID,26192.92,1478,\r\n1/22/2019,\"DEPOSIT ID NUMBER 839897\",1000.00,DEPOSIT,28392.92,XXX,\r\n1/22/2019,\"DEPOSIT ID NUMBER 133764\",1751.81,DEPOSIT,27392.92,XXX,\r\n1/18/2019,\"DEPOSIT ID NUMBER 133765\",1800.00,DEPOSIT,25641.11,XXX ,\r\n1/16/2019,\"DEPOSIT ID NUMBER 133763\",719.00,DEPOSIT,23841.11,XXX,\r\n1/14/2019,\"DEPOSIT ID NUMBER 839811\",3000.00,DEPOSIT,23122.11,XXX,\r\n1/11/2019,\"Payment to Chase card ending in 8991 01/11\",-3535.63,ACCT_XFER,20122.11,,\r\n1/11/2019,\"DEPOSIT ID NUMBER 305330\",400.00,DEPOSIT,23657.74,XXX,\r\n1/10/2019,\"DEPOSIT ID NUMBER 133777\",6000.00,DEPOSIT,23257.74,XXX,\r\n1/07/2019,\"PAYPAL TRANSFER 1004675926550 PPD ID: PAYPALSD11\",800.00,ACH_CREDIT,17257.74,,\r\n1/03/2019,\"DEPOSIT ID NUMBER 133767\",1655.00,DEPOSIT,16457.74,XXX,\r\n\r\n

    Transaction details

    Withdrew Funds to a Bank Account
    January 6, 2019 at 3:51:16 PM PST
    Transaction ID: 42P65197GB809354E
    Payment Status: Completed
    Gross amount
    -$800.00� USD

    Your Payment

    Gross Amount
    -$800.00� USD
    PayPal Fee
    $0.00� USD
    Net Amount
    -$800.00� USD

    Contact info

    Bank Account

    Funding details

    Funding Type: Bank Account
    Funding Source: $800.00� USD - JPMORGAN CHASE BANK, NA ending in x-5571
    Funding Type: PayPal Balance
    Funding Source: -$800.00� USD - PayPal Account
    \r\n
    ','latino6','2019-01-06',0,0),(1199,8,'3070\r\n\r\n

    DEC

    -scheduled a $593.19 payment to CREDIT CARD (...3070) - Statement balance (as of 12/17/2019) - Confirmation number - 4488044042 - Status - Pending - Payment date (Due date: Jan 14, 2020) - Jan 11, 2020 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n12/15/2019,12/16/2019,MCDONALD\'S F13510,Food & Drink,Sale,-5.34\r\n12/14/2019,12/15/2019,SAMS CLUB #6633,Shopping,Sale,-25.73\r\n12/08/2019,12/09/2019,Payment Thank You - Web,,Payment,80.94\r\n12/06/2019,12/08/2019,LOWES #01812*,Home,Sale,-149.77\r\n11/30/2019,12/02/2019,THE HOME DEPOT 1512,Home,Sale,-30.03\r\n11/29/2019,12/01/2019,THE HOME DEPOT 1515,Home,Sale,-88.20\r\n11/22/2019,11/24/2019,NORTHERN FEED & BEAN LUCE,Shopping,Sale,-130.00\r\n11/22/2019,11/24/2019,KUM & GO #949,Gas,Sale,-34.92\r\n11/20/2019,11/21/2019,WINDSOR ACE HDWE,Home,Sale,-4.00\r\n11/20/2019,11/21/2019,KUM & GO #949,Gas,Sale,-34.58\r\n11/19/2019,11/20/2019,KUM & GO #949,Gas,Sale,-35.00\r\n11/19/2019,11/20/2019,KUM & GO #949,Gas,Sale,-34.70\r\n11/18/2019,11/19/2019,KUM & GO #949,Gas,Sale,-20.92\r\n\r\n

    NOV

    You\'ve scheduled a $80.94 payment to CREDIT CARD (...3070) - You\'ve set up the following payment - $80.94 - Statement balance (as of 11/17/2019) - Confirmation number - 4433841826 - Payment date (Due date: Dec 14, 2019) - Dec 8, 2019 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n11/15/2019,11/17/2019,KUM & GO #949,Gas,Sale,-34.50\r\n11/12/2019,11/14/2019,THE HOME DEPOT 1544,Home,Sale,-42.93\r\n11/12/2019,11/12/2019,Payment Thank You - Web,,Payment,2776.46\r\n11/09/2019,11/10/2019,KUM & GO #949,Gas,Sale,-27.76\r\n11/05/2019,11/06/2019,KUM & GO #949,Gas,Sale,-27.67\r\n11/01/2019,11/03/2019,THE HOME DEPOT 1515,Home,Sale,-26.72\r\n10/31/2019,10/31/2019,H&E EQUIPMENT SERVICES,Home,Return,200.00\r\n10/23/2019,10/24/2019,DBE MANUFACTURING AND SUP,Home,Sale,-57.79\r\n10/17/2019,10/18/2019,WAL-MART #4599,Groceries,Sale,-63.57\r\n\r\n\r\n

    OCT

    You\'ve scheduled a $2,776.46 payment to CREDIT CARD (...3070). - Statement balance (as of 10/17/2019) - Confirmation number - 4373027126 - Status - Pending - Payment date (Due date: Nov 14, 2019) - Nov 12, 2019 - Pay from - CHASE PREMIER (...6680) -\r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n10/16/2019,10/17/2019,WAL-MART #4599,Groceries,Sale,-43.09\r\n10/15/2019,10/16/2019,BOMGAARS #59 LOVELAND,Shopping,Sale,-48.95\r\n10/12/2019,10/13/2019,WINDSOR ACE HDWE,Home,Sale,-16.01\r\n10/04/2019,10/07/2019,NORTHERN FEED & BEAN LUCE,Shopping,Sale,-275.00\r\n10/04/2019,10/06/2019,Payment Thank You - Web,,Payment,1105.29\r\n10/05/2019,10/06/2019,H&E EQUIPMENT SERVICES,Home,Sale,-2010.76\r\n10/01/2019,10/03/2019,WINDSOR ACE HDWE,Home,Sale,-39.52\r\n10/01/2019,10/02/2019,BOMGAARS #59 LOVELAND,Shopping,Sale,-73.17\r\n09/26/2019,09/27/2019,GENERAL AIR SERVICE & SU,Home,Sale,-61.62\r\n09/26/2019,09/27/2019,HARBOR FREIGHT TOOLS 203,Home,Sale,-14.96\r\n09/25/2019,09/26/2019,LOWES #02697*,Home,Sale,-54.09\r\n09/24/2019,09/25/2019,BOMGAARS #59 LOVELAND,Shopping,Sale,-14.28\r\n09/24/2019,09/25/2019,BOMGAARS #59 LOVELAND,Shopping,Sale,-44.68\r\n09/21/2019,09/23/2019,TRACTOR SUPPLY CO #1940,Automotive,Sale,-21.05\r\n09/17/2019,09/18/2019,GENERAL AIR SERVICE & SU,Home,Sale,-43.65\r\n09/17/2019,09/18/2019,DBE MANUFACTURING AND SUP,Home,Sale,-15.63\r\n \r\n\r\n

    SEP

    \r\n - You\'ve scheduled a $1,105.29 payment to CREDIT CARD (...3070). - You\'ve set up the following payment - $1,105.29 - Statement balance (as of 09/17/2019) - Print icon - Confirmation number - 4333467887 - Status - Pending - Payment date (Due date: Oct 14, 2019) - Oct 4, 2019 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n09/15/2019,09/16/2019,LOWES #02568*,Home,Sale,-12.40\r\n09/13/2019,09/15/2019,BOMGAARS #59 LOVELAND,Shopping,Sale,-20.36\r\n09/11/2019,09/12/2019,HARBOR FREIGHT TOOLS 203,Home,Sale,-39.00\r\n09/09/2019,09/10/2019,BOMGAARS #59 LOVELAND,Shopping,Sale,-320.09\r\n09/05/2019,09/06/2019,Payment Thank You - Web,,Payment,1096.20\r\n08/30/2019,09/01/2019,Country Home Products,Shopping,Return,16.27\r\n08/24/2019,08/26/2019,TRACTOR SUPPLY CO #1940,Automotive,Sale,-38.34\r\n08/15/2019,08/21/2019,G & M IMPLEMENT,Shopping,Sale,-428.84\r\n08/17/2019,08/18/2019,CO MOTOR VEHICLE SERVI,Bills & Utilities,Sale,-112.70\r\n08/17/2019,08/18/2019,CO MOTOR VEHICLE SERVI,Bills & Utilities,Sale,-133.56\r\n\r\n

    AUG

    - You\'ve scheduled a $1,096.20 payment to CREDIT CARD (...3070). - You\'ve set up the following payment - $1,096.20 - Confirmation number - 4287558728 - Status - Pending - Payment date (Due date: Sep 14, 2019) - Sep 5, 2019 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n08/12/2019,08/13/2019,WINDSOR ACE HDWE,Home,Sale,-24.55\r\n08/12/2019,08/13/2019,Payment Thank You - Web,,Payment,1395.47\r\n08/10/2019,08/11/2019,BOMGAARS #59 LOVELAND,Shopping,Sale,-688.48\r\n08/10/2019,08/11/2019,WINDSOR ACE HDWE,Home,Sale,-4.80\r\n08/09/2019,08/11/2019,BOMGAARS #59 LOVELAND,Shopping,Sale,-21.33\r\n08/08/2019,08/09/2019,LOWES #02697*,Home,Sale,-146.00\r\n08/01/2019,08/04/2019,THE HOME DEPOT 1544,Home,Sale,-28.48\r\n07/27/2019,07/29/2019,WINDSOR ACE HDWE,Home,Sale,-106.84\r\n07/25/2019,07/26/2019,MURDOCHS RANCH &HOME #25,Shopping,Sale,-91.99\r\n\r\n

    JUL

    - $1,395.47 payment to CREDIT CARD (...3070). - payment - $1,395.47 - Statement balance (as of 07/17/2019) - Print icon - Confirmation number - 4250913824 - Payment date (Due date: Aug 14, 2019) - Aug 12, 2019 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n07/10/2019,07/11/2019,IN *EARTH TOOLS INC.,Home,Sale,-1172.37\r\n07/03/2019,07/08/2019,G & M IMPLEMENT,Shopping,Sale,-37.28\r\n07/06/2019,07/07/2019,Payment Thank You - Web,,Payment,2885.12\r\n07/03/2019,07/04/2019,VALLEY IRRIGATION GREELE,Automotive,Sale,-63.30\r\n06/18/2019,06/19/2019,CO MOTOR VEHICLE SERVI,Bills & Utilities,Sale,-122.52\r\n\r\n\r\n

    JUN

    - You\'ve scheduled a $2,885.12 payment to CREDIT CARD (...3070). - You\'ve set up the following payment - $2,885.12 - Statement balance (as of 06/17/2019) - Print icon - Confirmation number - 4195072683 - Status - Pending - Payment date (Due date: Jul 14, 2019) - Jul 6, 2019 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n06/13/2019,06/14/2019,Country Home Products,Shopping,Sale,-452.19\r\n06/12/2019,06/13/2019,MURDOCHS RANCH &HOME #25,Shopping,Sale,-21.40\r\n06/06/2019,06/09/2019,FAIRBANK EQUIPMENT,Home,Sale,-39.01\r\n06/06/2019,06/07/2019,Payment Thank You - Web,,Payment,582.74\r\n06/06/2019,06/07/2019,MORETA COMPANY INC,Shopping,Sale,-10.00\r\n06/05/2019,06/06/2019,VALLEY IRRIGATION GREELE,Automotive,Sale,-1576.35\r\n06/01/2019,06/02/2019,WINDSOR ACE HDWE,Home,Sale,-2.21\r\n05/23/2019,05/24/2019,BOMGAARS #59 LOVELAND,Shopping,Sale,-5.64\r\n05/23/2019,05/24/2019,BEST BUY 00011940,Shopping,Sale,-17.10\r\n05/22/2019,05/23/2019,LOWES #01812*,Home,Sale,-36.50\r\n05/20/2019,05/21/2019,CO MOTOR VEHICLE SERVI,Bills & Utilities,Sale,-217.51\r\n05/20/2019,05/21/2019,CO MOTOR VEHICLE SERVI,Bills & Utilities,Sale,-507.21\r\n\r\n\r\n\r\n

    MAY

    - CREDIT CARD (...3070). - You\'ve set up the following payment - $582.74 - Statement balance (as of 05/17/2019) - Print icon - Confirmation number - 4149457183 - Status - Pending - Payment date (Due date: Jun 14, 2019) - Jun 6, 2019 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n05/15/2019,05/16/2019,WINDSOR ACE HDWE,Home,Sale,-5.94\r\n05/13/2019,05/15/2019,FAIRBANK EQUIPMENT,Home,Sale,-12.47\r\n05/12/2019,05/13/2019,CONOCO - SEI 39081,Gas,Sale,-46.75\r\n05/10/2019,05/12/2019,MURDOCHS RANCH &HOME #25,Shopping,Sale,-59.90\r\n05/10/2019,05/12/2019,KUM & GO #949,Gas,Sale,-26.86\r\n05/08/2019,05/09/2019,BOMGAARS #59 LOVELAND,Shopping,Sale,-14.92\r\n05/07/2019,05/07/2019,Payment Thank You - Web,,Payment,294.89\r\n04/27/2019,04/29/2019,FAIRBANK EQUIPMENT,Home,Sale,-175.58\r\n04/22/2019,04/23/2019,KUM & GO #949,Gas,Sale,-27.50\r\n04/22/2019,04/23/2019,MURDOCHS RANCH &HOME #25,Shopping,Sale,-66.31\r\n04/22/2019,04/23/2019,CO MOTOR VEHICLE SERVI,Bills & Utilities,Sale,-104.16\r\n04/22/2019,04/23/2019,CO MOTOR VEHICLE SERVI,Bills & Utilities,Sale,-42.35\r\n\r\n\r\n

    APR

    CREDIT CARD (...3070). - You\'ve set up the following payment - $294.89 - Statement balance (as of 04/17/2019) - Confirmation number - 4104188391 -Payment date (Due date: May 14, 2019) - May 7, 2019 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date, Post Date, Description, Category, Type, Amount\r\n4/7/2019, 4/8/2019, Payment Thank You - Web,, Payment, 993.64\r\n4/1/2019, 4/2/2019, GENERAL AIR SERVICE & SU, Home, Sale, -74.66\r\n3/30/2019, 3/31/2019, LOWES #01812*, Home, Sale, -87.96\r\n3/29/2019, 3/31/2019, MURDOCHS RANCH &HOME #25, Shopping, Sale, -102.27\r\n3/29/2019, 3/31/2019, MORETA COMPANY INC, Shopping, Sale, -30\r\n\r\n\r\n\r\n

    MAR

    CREDIT CARD (...3070). You\'ve set up the following payment $993.64 Statement balance (as of 03/17/2019) Confirmation number 4058444036 Status Pending Payment date (Due date: Apr 14, 2019) Apr 7, 2019 Pay from CHASE PREMIER (...6680) \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n03/12/2019,03/13/2019,MORETA COMPANY INC,Shopping,Sale,-16.00\r\n03/06/2019,03/08/2019,SUTHERLANDS 2222,Home,Sale,-905.83\r\n03/06/2019,03/07/2019,Payment Thank You - Web,,Payment,1839.31\r\n02/28/2019,03/01/2019,HARBOR FREIGHT TOOLS 203,Home,Sale,-31.02\r\n02/28/2019,03/01/2019,REXEL 3255,Home,Sale,-40.79\r\n\r\n\r\nAmazon card 1/10/19 \r\nOrder Confirmation\r\nOrder Number: CAFI7EAIDVFZDNM\r\n\r\n

    FEB

    - $1,839.31 - Statement balance (as of 02/17/2019) - Confirmation number - 4010170572 - Payment date (Due date: Mar 14, 2019) - Mar 6, 2019 - Pay from - CHASE PREMIER (...6680) - \r\n\r\n Transaction Date,Post Date,Description,Category,Type,Amount\r\n02/12/2019,02/14/2019,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-236.61\r\n02/13/2019,02/14/2019,WINDSOR ACE HDWE,Home,Sale,-96.06\r\n02/12/2019,02/14/2019,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-239.88\r\n02/12/2019,02/14/2019,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-243.63\r\n02/12/2019,02/13/2019,VALLEY IRRIGATION GREELE,Automotive,Sale,-160.00\r\n02/12/2019,02/13/2019,WINDSOR ACE HDWE,Home,Sale,-2.14\r\n02/12/2019,02/13/2019,WINDSOR ACE HDWE,Home,Sale,-27.76\r\n02/12/2019,02/12/2019,Payment Thank You - Web,,Payment,618.63\r\n01/26/2019,01/27/2019,HARBOR FREIGHT TOOLS 203,Home,Sale,-34.20\r\n01/19/2019,01/21/2019,THE HOME DEPOT 1512,Home,Return,21.48\r\n01/19/2019,01/21/2019,THE HOME DEPOT 1512,Home,Sale,-26.62\r\n01/18/2019,01/20/2019,REXEL 3255,Home,Sale,-48.67\r\n01/18/2019,01/20/2019,VALLEY IRRIGATION GREELE,Automotive,Sale,-8.50\r\n01/17/2019,01/20/2019,THE HOME DEPOT 1544,Home,Sale,-21.48\r\n01/17/2019,01/18/2019,REXEL 3255,Home,Sale,-39.28\r\n01/17/2019,01/18/2019,VALLEY IRRIGATION GREELE,Automotive,Sale,-654.48\r\n\r\n\r\n - $618.63 payment to CREDIT CARD (3070). - You\'ve set up the following payment - $618.63 - Remaining statement balance - Confirmation number - 3962798665 - Payment date (Due date: Feb 14, 2019) - Feb 12, 2019 - Pay from - CHASE PREMIER (...6680) - \r\n\r\n

    JAN

    - $310.13 - Statement balance (as of 12/17/2018) - Print icon - Confirmation number - 3920601589 - Status - Pending - Payment date (Due date: Jan 14, 2019) - Jan 12, 2019 - Pay from - CHASE PREMIER (...6680) -\r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n01/26/2019,01/27/2019,HARBOR FREIGHT TOOLS 203,Home,Sale,-34.20\r\n01/19/2019,01/21/2019,THE HOME DEPOT 1512,Home,Return,21.48\r\n01/19/2019,01/21/2019,THE HOME DEPOT 1512,Home,Sale,-26.62\r\n01/18/2019,01/20/2019,REXEL 3255,Home,Sale,-48.67\r\n01/18/2019,01/20/2019,VALLEY IRRIGATION GREELE,Automotive,Sale,-8.50\r\n01/17/2019,01/20/2019,THE HOME DEPOT 1544,Home,Sale,-21.48\r\n01/17/2019,01/18/2019,REXEL 3255,Home,Sale,-39.28\r\n01/17/2019,01/18/2019,VALLEY IRRIGATION GREELE,Automotive,Sale,-654.48\r\n01/12/2019,01/13/2019,Payment Thank You - Web,,Payment,310.13\r\n01/10/2019,01/10/2019,PAYPAL *AGSENSELLC,Shopping,Sale,-600.00\r\n12/20/2018,12/21/2018,MAVERIK #520,Gas,Sale,-40.11\r\n12/11/2018,12/13/2018,FAIRBANK EQUIPMENT,Home,Sale,-12.58\r\n12/12/2018,12/12/2018,Payment Thank You - Web,,Payment,225.81\r\n12/11/2018,12/12/2018,COSTCO WHSE #1178,Shopping,Sale,-191.59\r\n12/07/2018,12/09/2018,KUM & GO #949,Gas,Sale,-55.74\r\n11/19/2018,11/21/2018,THE HOME DEPOT 1512,Home,Sale,-50.22','latino6','2019-01-06',0,0),(1200,3,'2019 6680
    \r\n\r\n

    DEC

    \r\n12/31/2019,\"Payment to Chase card ending in 8991 12/31\",-994.87,ACCT_XFER,9597.84,,\r\n12/31/2019,\"Payment to Chase card ending in 2071 12/31\",-25.44,ACCT_XFER,10592.71,,\r\n12/30/2019,\"CHECK 6793 \",-20000.00,CHECK_PAID,10618.15,6793,\r\n12/30/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",118.89,ACH_30618.15,,\r\n12/30/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",144.00,ACH_30499.26,,\r\n12/30/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",170.00,ACH_30355.26,,\r\n12/26/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",463.00,ACH_30185.26,,\r\n12/23/2019,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_29722.26,,\r\n12/23/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",149.00,ACH_29782.01,,\r\n12/23/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",277.00,ACH_29633.01,,\r\n12/20/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",197.00,ACH_29356.01,,\r\n12/19/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",416.21,ACH_29159.01,,\r\n12/18/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",319.00,ACH_28742.80,,\r\n12/16/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_28423.80,,\r\n12/16/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_28433.75,,\r\n12/16/2019,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-53.89,ACH_28459.75,,\r\n12/16/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",136.00,ACH_28513.64,,\r\n12/16/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",217.00,ACH_28377.64,,\r\n12/13/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",367.71,ACH_28160.64,,\r\n12/12/2019,\"INTEREST PAYMENT\",0.20,MISC_27792.93,,\r\n12/12/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_27792.73,,\r\n12/11/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",339.96,ACH_27702.73,,\r\n12/09/2019,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_27362.77,,\r\n12/09/2019,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_27400.77,,\r\n12/09/2019,\"Payment to Chase card ending in 3070 12/09\",-80.94,ACCT_XFER,27448.86,,\r\n12/09/2019,\"Online Payment 8946528825 To Qwest 12/09\",-169.68,BILLPAY,27529.80,,\r\n12/09/2019,\"Online Payment 8946513926 To excel energy 12/09\",-189.26,BILLPAY,27699.48,,\r\n12/09/2019,\"Online Payment 8946508151 To Xcel Energy 12/09\",-58.01,BILLPAY,27888.74,,\r\n12/09/2019,\"Online Payment 8946501081 To Xcel Energy lights 12/09\",-16.50,BILLPAY,27946.75,,\r\n12/09/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",242.00,ACH_27963.25,,\r\n12/09/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",256.00,ACH_27721.25,,\r\n12/06/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_27465.25,,\r\n12/05/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",201.50,ACH_27363.25,,\r\n12/04/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",362.44,ACH_27161.75,,\r\n12/02/2019,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-125.92,ACH_26799.31,,\r\n12/02/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_26925.23,,\r\n12/02/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.00,ACH_26802.23,,\r\n\r\n

    NOV

    11/29/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_26650.23,,\r\n11/29/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_26555.23,,\r\n11/27/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",143.03,ACH_26455.23,,\r\n11/25/2019,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_26312.20,,\r\n11/25/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_26371.95,,\r\n11/25/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",234.00,ACH_26269.95,,\r\n11/25/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",296.96,ACH_26035.95,,\r\n11/22/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",248.08,ACH_25738.99,,\r\n11/21/2019,\"Payment to Chase card ending in 2071 11/21\",-25.44,ACCT_XFER,25490.91,,\r\n11/21/2019,\"Payment to Chase card ending in 8991 11/21\",-1525.38,ACCT_XFER,25516.35,,\r\n11/21/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",201.00,ACH_27041.73,,\r\n11/20/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",91.00,ACH_26840.73,,\r\n11/18/2019,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-44.99,ACH_26749.73,,\r\n11/18/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",63.00,ACH_26794.72,,\r\n11/18/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",259.76,ACH_26731.72,,\r\n11/15/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_26471.96,,\r\n11/15/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_26481.91,,\r\n11/15/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",192.10,ACH_26507.91,,\r\n11/14/2019,\"INTEREST PAYMENT\",0.26,MISC_26315.81,,\r\n11/14/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",166.00,ACH_26315.55,,\r\n11/13/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",438.71,ACH_ ,,\r\n11/12/2019,\"Payment to Chase card ending in 3070 11/12\",-2776.46,ACCT_XFER,25710.84,,\r\n11/12/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",131.00,ACH_28487.30,,\r\n11/12/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",168.00,ACH_28356.30,,\r\n11/08/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_28188.30,,\r\n11/07/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",211.00,ACH_28138.30,,\r\n11/06/2019,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_27927.30,,\r\n11/06/2019,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_27965.30,,\r\n11/06/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",182.00,ACH_28013.39,,\r\n11/04/2019,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-139.09,ACH_27831.39,,\r\n11/04/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",207.00,ACH_27970.48,,\r\n11/04/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",247.00,ACH_27763.48,,\r\n11/01/2019,\"Online Payment 8808489563 To Qwest 11/01\",-154.98,BILLPAY,27516.48,,\r\n11/01/2019,\"Online Payment 8808474467 To excel energy 11/01\",-169.48,BILLPAY,27671.46,,\r\n11/01/2019,\"Online Payment 8808466745 To Xcel Energy lights 11/01\",-16.35,BILLPAY,27840.94,,\r\n11/01/2019,\"Online Payment 8808453368 To Xcel Energy 11/01\",-50.86,BILLPAY,27857.29,,\r\n11/01/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_27908.15,,\r\n10/31/2019,\"Payment to Chase card ending in 8991 10/31\",-366.89,ACCT_XFER,27843.15,,\r\n10/31/2019,\"Payment to Chase card ending in 2071 10/31\",-1744.58,ACCT_XFER,28210.04,,\r\n10/31/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",41.00,ACH_29954.62,,\r\n10/30/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",288.00,ACH_29913.62,,\r\n\r\n

    OCT

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/28/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_29625.62,,\r\n10/28/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",89.44,ACH_29550.62,,\r\n10/28/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",162.00,ACH_29461.18,,\r\n10/25/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",379.00,ACH_29299.18,,\r\n10/24/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",250.00,ACH_28920.18,,\r\n10/23/2019,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,28670.18,,\r\n10/23/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",392.00,ACH_28729.93,,\r\n10/21/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_28337.93,,\r\n10/21/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",103.00,ACH_28237.93,,\r\n10/18/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_28134.93,,\r\n10/18/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_28144.88,,\r\n10/18/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.00,ACH_28170.88,,\r\n10/17/2019,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-39.87,ACH_28010.88,,\r\n10/17/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",194.00,ACH_28050.75,,\r\n10/16/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",197.64,ACH_27856.75,,\r\n10/15/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",28.00,ACH_27659.11,,\r\n10/15/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",203.00,ACH_27631.11,,\r\n10/11/2019,\"INTEREST PAYMENT\",0.17,MISC_27428.11,,\r\n10/11/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_27427.94,,\r\n10/10/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",163.00,ACH_27325.94,,\r\n10/10/2019,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",6146.00,ACH_27162.94,,\r\n10/09/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",331.58,ACH_21016.94,,\r\n10/07/2019,\"ONLINE PAYMENT TO QWEST 10/07\",-154.83,BILLPAY, ,,\r\n10/07/2019,\"ONLINE PAYMENT TO XCEL ENERGY LIGHTS 10/07\",-16.32,BILLPAY, ,,\r\n10/07/2019,\"ONLINE PAYMENT TO XCEL ENERGY 10/07\",-66.25,BILLPAY, ,,\r\n10/07/2019,\"ONLINE PAYMENT TO EXCEL ENERGY 10/07\",-231.69,BILLPAY, ,,\r\n10/07/2019,\"PAYMENT TO CHASE CARD ENDING IN 3070 10/07\",-1105.29,ACCT_XFER, ,,\r\n10/04/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",160.00,ACH_ ,,\r\n10/03/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",94.00,ACH_21909.83,,\r\n10/02/2019,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-82.43,ACH_21815.83,,\r\n10/02/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",303.00,ACH_21898.26,,\r\n\r\n

    SEP

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n9/30/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",63.00,ACH_21595.26,,\r\n9/30/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",99.00,ACH_21532.26,,\r\n9/30/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",213.00,ACH_21433.26,,\r\n9/27/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",305.32,ACH_21220.26,,\r\n9/26/2019,\"Payment to Chase card ending in 8991 09/26\",-1099.65,ACCT_XFER,20914.94,,\r\n9/26/2019,\"Payment to Chase card ending in 2071 09/26\",-402.53,ACCT_XFER,22014.59,,\r\n9/26/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",352.83,ACH_22417.12,,\r\n9/25/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",406.00,ACH_22064.29,,\r\n9/23/2019,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_21658.29,,\r\n9/18/2019,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-58.59,ACH_21718.04,,\r\n9/18/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",176.71,ACH_21776.63,,\r\n9/17/2019,\"AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620\",-695.06,ACH_21599.92,,\r\n9/16/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_22294.98,,\r\n9/16/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_22304.93,,\r\n9/13/2019,\"INTEREST PAYMENT\",0.19,MISC_22330.93,,\r\n9/13/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",124.45,ACH_22330.74,,\r\n9/12/2019,\"Online Payment 8614970759 To Xcel Energy 09/12\",-99.23,BILLPAY,22206.29,,\r\n9/11/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_22305.52,,\r\n9/10/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_22210.52,,\r\n9/10/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_22248.52,,\r\n9/09/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.00,ACH_22296.61,,\r\n9/09/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",228.00,ACH_22151.61,,\r\n9/06/2019,\"Online Payment 8615028193 To MACY\'S RETAIL 09/06\",-93.34,BILLPAY,21923.61,,\r\n9/06/2019,\"Payment to Chase card ending in 3070 09/06\",-1096.20,ACCT_XFER,22016.95,,\r\n9/06/2019,\"Online Payment 8614983773 To Qwest\r\n09/06\",-154.50,BILLPAY,23113.15,,\r\n9/06/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",165.00,ACH_23267.65,,\r\n9/05/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",301.00,ACH_23102.65,,\r\n9/03/2019,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-136.81,ACH_22801.65,,9/03/2019,\"Online Payment 8598088476 To Xcel Energy lights \r\n09/03\",-16.18,BILLPAY,22938.46,,9/03/2019,\"Online Payment 8598079550 To excel energy 09/03\",-269.66,BILLPAY,22954.64,,\r\n9/03/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",108.00,ACH_23224.30,,\r\n9/03/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",376.00,ACH_23116.30,,\r\n\r\n

    AUG

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n8/30/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.00,ACH_CREDIT,22740.30,,\r\n8/29/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",389.00,ACH_CREDIT,22580.30,,\r\n8/28/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",208.00,ACH_CREDIT,22191.30,,\r\n8/26/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_CREDIT,21983.30,,\r\n8/26/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",138.00,ACH_CREDIT,21963.30,,\r\n8/26/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",246.00,ACH_CREDIT,21825.30,,\r\n8/23/2019,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,21579.30,,\r\n8/23/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",230.00,ACH_CREDIT,21639.05,,\r\n8/23/2019,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",2752.80,ACH_CREDIT,21409.05,,\r\n8/22/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_CREDIT,18656.25,,\r\n8/21/2019,\"Payment to Chase card ending in 2071 08/21\",-6780.49,ACCT_XFER,18616.25,,\r\n8/21/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",345.00,ACH_CREDIT,25396.74,,\r\n8/19/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_CREDIT,25051.74,,\r\n8/19/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",202.00,ACH_CREDIT,24976.74,,\r\n8/16/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,24774.74,,\r\n8/16/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,24784.69,,\r\n8/16/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",121.02,ACH_CREDIT,24810.69,,\r\n8/15/2019,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-51.60,ACH_DEBIT,24689.67,,\r\n8/15/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",175.00,ACH_CREDIT,24741.27,,\r\n8/14/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",208.00,ACH_CREDIT,24566.27,,\r\n8/13/2019,\"INTEREST PAYMENT\",0.21,MISC_CREDIT,24358.27,,\r\n8/13/2019,\"PAYMENT TO CHASE CARD ENDING IN 3070 08/13\",-1395.47,ACCT_XFER, ,,\r\n8/13/2019,\"ONLINE PAYMENT TO QWEST 08/13\",-155.04,BILLPAY, ,,\r\n8/13/2019,\"ONLINE PAYMENT TO XCEL ENERGY 08/13\",-85.73,BILLPAY, ,,\r\n8/13/2019,\"ONLINE PAYMENT TO XCEL ENERGY LIGHTS 08/13\",-16.05,BILLPAY, ,,\r\n8/13/2019,\"ONLINE PAYMENT TO EXCEL ENERGY 08/13\",-267.05,BILLPAY, ,,\r\n8/12/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",254.00,ACH_CREDIT, ,,\r\n8/12/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",215.00,ACH_CREDIT, ,,\r\n8/12/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",23.00,ACH_CREDIT, ,,\r\n8/09/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.00,ACH_CREDIT,25785.40,,\r\n8/08/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,25633.40,,\r\n8/08/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,25671.40,,\r\n8/08/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",88.00,ACH_CREDIT,25719.49,,\r\n8/07/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",188.00,ACH_CREDIT,25631.49,,\r\n8/06/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_CREDIT,25443.49,,\r\n8/05/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",63.00,ACH_CREDIT,25388.49,,\r\n8/05/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",87.00,ACH_CREDIT,25325.49,,\r\n8/02/2019,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-112.60,ACH_DEBIT,25238.49,,\r\n8/02/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",24.00,ACH_CREDIT,25351.09,,\r\n8/01/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",153.00,ACH_CREDIT,25327.09,,\r\n\r\n

    JUL

    \r\n7/31/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",99.00,ACH_CREDIT,25174.09,,\r\n7/29/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",108.00,ACH_CREDIT,25075.09,,\r\n7/29/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",142.00,ACH_CREDIT,24967.09,,\r\n7/26/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",69.00,ACH_CREDIT,24825.09,,\r\n7/25/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",347.43,ACH_CREDIT,24756.09,,\r\n7/24/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",174.00,ACH_CREDIT,24408.66,,\r\n7/23/2019,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,24234.66,,\r\n7/22/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",23.00,ACH_CREDIT,24294.41,,\r\n7/22/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",158.00,ACH_CREDIT,24271.41,,\r\n7/19/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",345.00,ACH_CREDIT,24113.41,,\r\n7/18/2019,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-38.75,ACH_DEBIT,23768.41,,\r\n7/18/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_CREDIT,23807.16,,\r\n7/17/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",107.00,ACH_CREDIT,23712.16,,\r\n7/15/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,23605.16,,\r\n7/15/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,23615.11,,\r\n7/15/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_CREDIT,23641.11,,\r\n7/15/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",106.00,ACH_CREDIT,23566.11,,\r\n7/15/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",232.11,ACH_CREDIT,23460.11,,\r\n7/12/2019,\"INTEREST PAYMENT\",0.21,MISC_CREDIT,23228.00,,\r\n7/12/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",169.57,ACH_CREDIT,23227.79,,\r\n7/11/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,23058.22,,\r\n7/11/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,23096.22,,\r\n7/11/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",257.00,ACH_CREDIT,23144.31,,\r\n7/10/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",129.00,ACH_CREDIT,22887.31,,\r\n7/09/2019,\"CHECK 6792 \",-2093.50,CHECK_PAID,22758.31,6792,\r\n7/08/2019,\"Payment to Chase card ending in 3070 07/08\",-2885.12,ACCT_XFER,24851.81,,\r\n7/08/2019,\"Online Payment 8408271478 To Qwest 07/08\",-153.84,BILLPAY,27736.93,,\r\n7/08/2019,\"Online Payment 8408267825 To Xcel Energy lights 07/08\",-16.00,BILLPAY,27890.77,,\r\n7/08/2019,\"Online Payment 8408262834 To Xcel Energy 07/08\",-69.19,BILLPAY,27906.77,,\r\n7/08/2019,\"Online Payment 8408254959 To excel energy 07/08\",-204.93,BILLPAY,27975.96,,\r\n7/08/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",63.00,ACH_CREDIT,28180.89,,\r\n\r\n

    JUL

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n7/05/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_CREDIT,28117.89,,\r\n7/05/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",286.00,ACH_CREDIT,28022.89,,\r\n7/03/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",93.00,ACH_CREDIT,27736.89,,\r\n7/02/2019,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-119.93,ACH_DEBIT,27643.89,,\r\n7/01/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_CREDIT,27763.82,,\r\n7/01/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_CREDIT,27713.82,,\r\n7/01/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",199.00,ACH_CREDIT,27598.82,,\r\n\r\n

    JUN

    Details, $Posting Date, $Description, $Amount, $Type, $Balance, $Check or Slip #\r\n6/28/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",257.35,ACH_CREDIT,27399.82,,\r\n6/27/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",196.00,ACH_CREDIT,27142.47,,\r\n6/26/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",306.00,ACH_CREDIT,26946.47,,\r\n6/26/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",306.00,ACH_CREDIT, ,,\r\n6/24/2019,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,26640.47,,\r\n6/24/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_CREDIT,26700.22,,\r\n6/24/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",200.00,ACH_CREDIT,26622.22,,\r\n6/21/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",285.22,ACH_CREDIT,26422.22,,\r\n6/20/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",213.71,ACH_CREDIT,26137.00,,\r\n6/19/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",101.03,ACH_CREDIT,25923.29,,\r\n6/17/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,25822.26,,\r\n6/17/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,25832.21,,\r\n6/17/2019,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-38.27,ACH_DEBIT,25858.21,,\r\n6/17/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",24.00,ACH_CREDIT,25896.48,,\r\n6/17/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",98.00,ACH_CREDIT,25872.48,,\r\n6/17/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.50,ACH_CREDIT,25774.48,,\r\n6/14/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_CREDIT,25648.98,,\r\n6/13/2019,\"INTEREST PAYMENT\",0.22,MISC_CREDIT,25498.98,,\r\n6/13/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",138.00,ACH_CREDIT,25498.76,,\r\n6/12/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",272.00,ACH_CREDIT,25360.76,,\r\n6/10/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,25088.76,,\r\n6/10/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,25126.76,,\r\n6/10/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",22.00,ACH_CREDIT,25174.85,,\r\n6/10/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",92.00,ACH_CREDIT,25152.85,,\r\n6/07/2019,\"Payment to Chase card ending in 3070 06/07\",-582.74,ACCT_XFER,25060.85,,\r\n6/07/2019,\"Online Payment 8307793880 To Qwest 06/07\",-153.41,BILLPAY,25643.59,,\r\n6/07/2019,\"Online Payment 8307788087 To Xcel Energy lights 06/07\",-15.60,BILLPAY,25797.00,,\r\n6/07/2019,\"Online Payment 8307781909 To Xcel Energy 06/07\",-41.88,BILLPAY,25812.60,,\r\n6/07/2019,\"Online Payment 8307771257 To excel energy 06/07\",-168.94,BILLPAY,25854.48,,\r\n6/07/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",367.00,ACH_CREDIT,26023.42,,\r\n6/06/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",47.00,ACH_CREDIT, ,,\r\n6/05/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",282.00,ACH_CREDIT,25609.42,,\r\n6/03/2019,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-113.72,ACH_DEBIT,25327.42,,\r\n6/03/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",66.00,ACH_CREDIT,25441.14,,\r\n6/03/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",211.00,ACH_CREDIT,25375.14,,\r\n\r\n

    MAY

    Details, $Posting Date, $Description, $Amount, $Type, $Balance, $Check or Slip #\r\n5/31/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_CREDIT,25164.14,,\r\n5/30/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",91.00,ACH_CREDIT,25069.14,,\r\n5/29/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",221.00,ACH_CREDIT,24978.14,,\r\n5/28/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",219.00,ACH_CREDIT,24757.14,,\r\n5/28/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",362.36,ACH_CREDIT,24538.14,,\r\n5/24/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.00,ACH_CREDIT,24175.78,,\r\n5/23/2019,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,24070.78,,\r\n5/21/2019,CHECK 6791 \", $-6615.97, $CHECK_PAID, $24130.53, $6791, $\r\n5/20/2019,XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\", $-58.30, $ACH_DEBIT, $30746.50, $, $\r\n5/20/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $230.00, $ACH_CREDIT, $30804.80, $, $\r\n5/17/2019,LEGALSHIELD PAYMENT PPD ID: 9938365145\", $-9.95, $ACH_DEBIT, $30574.80, $, $\r\n5/17/2019,LEGALSHIELD PAYMENT PPD ID: 9938365145\", $-26.00, $ACH_DEBIT, $30584.75, $, $\r\n5/17/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $92.00, $ACH_CREDIT, $30610.75, $, $\r\n5/16/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $66.00, $ACH_CREDIT, $30518.75, $, $\r\n5/15/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $235.23, $ACH_CREDIT, $30452.75, $, $\r\n5/13/2019,INTEREST PAYMENT\", $0.20, $MISC_CREDIT, $30217.52, $, $\r\n5/13/2019,Online Payment 8209011969 To Xcel Energy 05/13\", $-54.66, $BILLPAY, $30217.32, $, $\r\n5/13/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $22.00, $ACH_CREDIT, $30271.98, $, $\r\n5/13/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $191.00, $ACH_CREDIT, $30249.98, $, $\r\n05/13/2019,DEPOSIT ID NUMBER 989794\", $8468.33, $DEPOSIT, $30058.98, $XXXXXXXXXXX, $\r\n5/10/2019,Online Payment 8209050387 To Xcel Energy lights 05/10\", $-17.00, $BILLPAY, $21590.65, $, $\r\n5/10/2019,Online Payment 8209002844 To Qwest 05/10\", $-152.72, $BILLPAY, $21607.65, $, $\r\n5/10/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $165.00, $ACH_CREDIT, $21760.37, $, $\r\n5/09/2019,ATHENE LIFE POL PREM PPD ID: 3952496321\", $-38.00, $ACH_DEBIT, $21595.37, $, $\r\n5/09/2019,ATHENE LIFE POL PREM PPD ID: 3952496321\", $-48.09, $ACH_DEBIT, $21633.37, $, $\r\n5/09/2019,Online Payment 8178041189 To MACY\'S RETAIL 05/09\", $-89.48, $BILLPAY, $21681.46, $, $\r\n5/09/2019,Online Payment 8209026193 To excel energy 05/09\", $-205.14, $BILLPAY, $21770.94, $, $\r\n5/09/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $49.00, $ACH_CREDIT, $21976.08, $, $\r\n5/08/2019,DISCOVER E-PAYMENT 5404 WEB ID: 2510020270\", $-156.39, $ACH_DEBIT, $21927.08, $, $\r\n5/08/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $100.00, $ACH_CREDIT, $22083.47, $, $\r\n5/07/2019,Payment to Chase card ending in 3070 05/07\", $-294.89, $ACCT_XFER, $21983.47, $, $\r\n5/06/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $63.00, $ACH_CREDIT, $22278.36, $, $\r\n5/06/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $227.00, $ACH_CREDIT, $22215.36, $, $\r\n5/03/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $273.00, $ACH_CREDIT, $21988.36, $, $\r\n5/02/2019,PAYMENTECH FEE 5531238 CCD ID: 1020401225\", $-111.54, $ACH_DEBIT, $21715.36, $, $\r\n5/02/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $283.00, $ACH_CREDIT, $21826.90, $, $\r\n5/01/2019,PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\", $77.50, $ACH_CREDIT, $21543.90, $, $\r\n\r\n

    APR

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n4/29/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",178.00,ACH_CREDIT, ,,\r\n4/29/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",95.00,ACH_CREDIT, ,,\r\n4/26/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.37,ACH_CREDIT,21193.40,,\r\n4/25/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",168.00,ACH_CREDIT,21088.03,,\r\n4/24/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",158.03,ACH_CREDIT,20920.03,,\r\n4/23/2019,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,20762.00,,\r\n4/22/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",43.00,ACH_CREDIT,20821.75,,\r\n4/22/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",192.00,ACH_CREDIT,20778.75,,\r\n4/19/2019,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-77.83,ACH_DEBIT,20586.75,,\r\n4/19/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",377.00,ACH_CREDIT,20664.58,,\r\n4/18/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",452.26,ACH_CREDIT,20287.58,,\r\nCHECK,04/17/2019,\"CHECK 6790 \",-10590.00,CHECK_PAID,19835.32,6790,\r\n4/17/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",229.00,ACH_CREDIT,30425.32,,\r\n4/15/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,30196.32,,\r\n4/15/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,30206.27,,\r\n4/15/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",138.00,ACH_CREDIT,30232.27,,\r\n4/15/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",183.00,ACH_CREDIT,30094.27,,\r\n4/12/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",64.00,ACH_CREDIT,29911.27,,\r\n4/11/2019,\"INTEREST PAYMENT\",0.23,MISC_CREDIT,29847.27,,\r\n4/11/2019,\"DISCOVER E-PAYMENT 5404 WEB ID: 2510020270\",-170.00,ACH_DEBIT,29847.04,,\r\n4/11/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",249.43,ACH_CREDIT,30017.04,,\r\n4/10/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,29767.61,,\r\n4/10/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,29805.61,,\r\n4/10/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",165.00,ACH_CREDIT,29853.70,,\r\n4/08/2019,\"Payment to Chase card ending in 3070 04/08\",-993.64,ACCT_XFER,29688.70,,\r\n4/08/2019,\"Online Payment 8111075306 To excel energy 04/08\",-286.49,BILLPAY,30682.34,,\r\n4/08/2019,\"Online Payment 8111062332 To Xcel Energy 04/08\",-122.48,BILLPAY,30968.83,,\r\n4/08/2019,\"Online Payment 8111054675 To Xcel Energy lights 04/08\",-16.63,BILLPAY,31091.31,,\r\n4/08/2019,\"Online Payment 8111044000 To Qwest 04/08\",-174.30,BILLPAY,31107.94,,\r\n4/08/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",72.74,ACH_CREDIT,31282.24,,\r\n4/08/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",163.00,ACH_CREDIT,31209.50,,\r\n4/05/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",413.50,ACH_CREDIT,31046.50,,\r\n4/04/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",235.00,ACH_CREDIT,30633.00,,\r\n4/03/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.00,ACH_CREDIT,30398.00,,\r\n4/02/2019,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-101.22,ACH_DEBIT,30328.00,,\r\n4/01/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",170.00,ACH_CREDIT, ,,\r\n4/01/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",104.00,ACH_CREDIT, ,,\r\n\r\n

    MAR

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n3/29/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",267.53,ACH_CREDIT,30155.22,,\r\n3/28/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",69.00,ACH_CREDIT,29887.69,,\r\n3/27/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",185.00,ACH_CREDIT,29818.69,,\r\n3/25/2019,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,29633.69,,\r\n3/25/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",23.00,ACH_CREDIT,29693.44,,\r\n3/25/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",208.75,ACH_CREDIT,29670.44,,\r\n3/22/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",221.04,ACH_CREDIT,29461.69,,\r\n3/21/2019,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-94.05,ACH_DEBIT,29240.65,,\r\n3/21/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.90,ACH_CREDIT,29334.70,,\r\n3/20/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",228.00,ACH_CREDIT,29223.80,,\r\n3/18/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",22.00,ACH_CREDIT,28995.80,,\r\n3/18/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",178.00,ACH_CREDIT,28973.80,,\r\n3/15/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,28795.80,,\r\n3/15/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,28805.75,,\r\n3/14/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",72.00,ACH_CREDIT,28831.75,,\r\n3/13/2019,\"Online Payment To Xcel Energy 03/13\",-198.00,BILLPAY, ,,\r\n3/13/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",122.00,ACH_CREDIT, ,,\r\n3/12/2019,\"DISCOVER E-PAYMENT 5404 WEB ID: 2510020270\",-223.64,ACH_DEBIT,28835.53,,\r\n3/12/2019,\"Online Payment 8007612274 To Qwest 03/12\",-152.98,BILLPAY,29059.17,,\r\n3/12/2019,\"Online Payment 8007621781 To excel energy 03/12\",-316.05,BILLPAY,29212.15,,\r\n3/11/2019,\"Online Payment 8007642721 To Xcel Energy lights 03/11\",-17.03,BILLPAY,29528.20,,\r\n3/11/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_CREDIT,29545.23,,\r\n3/11/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",206.00,ACH_CREDIT,29445.23,,\r\n3/08/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,29239.23,,\r\n3/08/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,29277.23,,\r\n3/07/2019,\"Payment to Chase card ending in 3070 03/07\",-1839.31,ACCT_XFER,29325.32,,\r\n3/07/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",327.08,ACH_CREDIT,31164.63,,\r\n3/06/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",165.00,ACH_CREDIT, ,,\r\n3/04/2019,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-98.71,ACH_DEBIT,30672.55,,\r\n3/04/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",118.00,ACH_CREDIT,30771.26,,\r\n3/04/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",189.36,ACH_CREDIT,30653.26,,\r\n3/01/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",133.00,ACH_CREDIT,30463.90,,\r\n\r\n

    FEB

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n2/28/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",181.96,ACH_CREDIT,30330.90,,\r\n2/27/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",199.27,ACH_CREDIT,30148.94,,\r\n2/25/2019,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,29949.67,,\r\n2/25/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",93.00,ACH_CREDIT,30009.42,,\r\n2/22/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_CREDIT,29916.42,,\r\n2/21/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",171.00,ACH_CREDIT,29806.42,,\r\n2/20/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_CREDIT,29635.42,,\r\n2/20/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",120.00,ACH_CREDIT, ,,\r\n2/19/2019,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-124.49,ACH_DEBIT,29515.42,,\r\n2/19/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",108.00,ACH_CREDIT,29639.91,,\r\n2/19/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",208.00,ACH_CREDIT,29531.91,,\r\n2/15/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,29323.91,,\r\n2/15/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,29333.86,,\r\n2/15/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",176.00,ACH_CREDIT,29359.86,,\r\n2/14/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",139.00,ACH_CREDIT,29183.86,,\r\n2/13/2019,\"INTEREST PAYMENT\",0.24,MISC_CREDIT,29044.86,,\r\n2/13/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.00,ACH_CREDIT,29044.62,,\r\n2/12/2019,\"DISCOVER E-PAYMENT 5404 WEB ID: 2510020270\",-328.47,ACH_DEBIT,28899.62,,\r\n2/12/2019,\"Payment to Chase card ending in 3070 02/12\",-618.63,ACCT_XFER,29228.09,,\r\n2/11/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",147.00,ACH_CREDIT, ,,\r\n2/11/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",22.50,ACH_CREDIT, ,,\r\n2/11/2019,\"ORIG CO NAME:ATHENE LIFE CO ENTRY DESCR:POL PREM SEC:PPD ORIG ID:3952496321\",-48.09,ACH_DEBIT, ,,\r\n2/11/2019,\"ORIG CO NAME:ATHENE LIFE CO ENTRY DESCR:POL PREM SEC:PPD ORIG ID:3952496321\",-38.00,ACH_DEBIT, ,,\r\n2/07/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",128.00,ACH_CREDIT,29763.31,,\r\n2/06/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",162.00,ACH_CREDIT,29635.31,,\r\n2/05/2019,\"Online Payment 7911068971 To excel energy 02/05\",-341.27,BILLPAY,29473.31,,\r\n2/05/2019,\"Online Payment 7911064195 To Xcel Energy 02/05\",-208.24,BILLPAY,29814.58,,\r\n2/05/2019,\"Online Payment 7911054382 To Xcel Energy lights 02/05\",-17.13,BILLPAY,30022.82,,\r\n2/05/2019,\"Online Payment 7911047808 To Qwest 02/05\",-152.98,BILLPAY,30039.95,,\r\n2/04/2019,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-92.88,ACH_DEBIT,30192.93,,\r\n2/04/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",140.00,ACH_CREDIT,30285.81,,\r\n2/04/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",175.00,ACH_CREDIT,30145.81,,\r\n2/01/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_CREDIT,29970.81,,\r\n\r\n

    JAN

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n1/31/2019,\"Payment to Chase card ending in 2071 01/31\",-345.81,ACCT_XFER,29880.81,,\r\n1/31/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",64.00,ACH_CREDIT,30226.62,,\r\n1/30/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_CREDIT,30162.62,,\r\n1/28/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",132.00,ACH_CREDIT,30039.62,,\r\n1/28/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.00,ACH_CREDIT,29907.62,,\r\n1/25/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",144.96,ACH_CREDIT,29762.62,,\r\n1/24/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_CREDIT,29617.66,,\r\n1/23/2019,\"ORIG CO NAME:Comprehensive In CO ENTRY DESCR:SIGONFILE SEC:PPD ORIG ID:9000042101\",-59.75,ACH_DEBIT, ,,\r\n1/23/2019,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",185.00,ACH_CREDIT, ,,\r\n1/22/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",44.00,ACH_CREDIT,29367.41,,\r\n1/22/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",204.00,ACH_CREDIT,29323.41,,\r\n1/18/2019,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-130.17,ACH_DEBIT,29119.41,,\r\n1/18/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",93.00,ACH_CREDIT,29249.58,,\r\n1/17/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,29156.58,,\r\n1/17/2019,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,29166.53,,\r\n1/17/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",332.00,ACH_CREDIT,29192.53,,\r\n1/16/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",266.00,ACH_CREDIT,28860.53,,\r\n1/14/2019,\"INTEREST PAYMENT\",0.25,MISC_CREDIT,28594.53,,\r\n1/14/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-38.00,ACH_DEBIT,28594.28,,\r\n1/14/2019,\"DISCOVER E-PAYMENT 5404 WEB ID: 2510020270\",-45.00,ACH_DEBIT,28632.28,,\r\n1/14/2019,\"ATHENE LIFE POL PREM PPD ID: 3952496321\",-48.09,ACH_DEBIT,28677.28,,\r\n1/14/2019,\"Payment to Chase card ending in 3070 01/14\",-310.13,ACCT_XFER,28725.37,,\r\n1/14/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",101.00,ACH_CREDIT,29035.50,,\r\n1/14/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",128.00,ACH_CREDIT,28934.50,,\r\n1/11/2019,\"Online Payment 7823951520 To Xcel Energy lights 01/11\",-17.00,BILLPAY,28806.50,,\r\n1/11/2019,\"Online Payment 7823971853 To Qwest 01/11\",-150.00,BILLPAY,28823.50,,\r\n1/11/2019,\"Online Payment 7823943688 To Xcel Energy 01/11\",-295.38,BILLPAY,28973.50,,\r\n1/11/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",362.00,ACH_CREDIT,29268.88,,\r\n1/10/2019,\"Online Payment 7824013546 To Kohls 01/10\",-279.43,BILLPAY,28906.88,,\r\n1/10/2019,\"Online Payment 7823958115 To excel energy 01/10\",-317.95,BILLPAY,29186.31,,\r\n1/10/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",311.00,ACH_CREDIT,29504.26,,\r\n1/09/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",64.50,ACH_CREDIT,29193.26,,\r\n1/07/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",23.00,ACH_CREDIT,29128.76,,\r\n1/07/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",69.00,ACH_CREDIT,29105.76,,\r\n01/04/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",130.00,ACH_CREDIT,29036.76,,\r\n01/02/2019,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-90.10,ACH_DEBIT,28906.76,,\r\n01/02/2019,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",94.00,ACH_CREDIT,28996.86,,\r\n\r\n
    ','latino6','2019-01-06',0,0),(1201,98,'2019

    DEC

    Date, Description sort records, Debit sort records, Credit sort records, Balance\r\n12/26/2019, Poudre Valley RE Elec Bill XXXXXX1002, 11.14,, 70,233.60\r\n12/26/2019, Poudre Valley RE Elec Bill XXXXXX9001, 9.52,, 70,244.74\r\n12/26/2019, DEPOSIT,XXX, 200.00, 70,254.26\r\n12/23/2019, AGFINITY INC 0007923005 970-454-4000, 2,616.28,, 70,054.26\r\n12/23/2019, CHECK 1980, 84.00,, 72,670.54\r\n12/20/2019, Poudre Valley RE Elec Bill XXXXXX4001, 223.71,, 72,754.54\r\n12/17/2019, NORTH WELD COUNT Regular 12 3227000, 20.34,, 72,978.25\r\n12/17/2019, NORTH WELD COUNT Regular 12 2538001, 20.34,, 72,998.59\r\n12/17/2019, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 20.34,, 73,018.93\r\n12/17/2019, CHECK 2023, 1,200.00,, 73,039.27\r\n12/16/2019, IRS USATAXPYMT 220975061077739, 500.00,, 74,239.27\r\n12/16/2019, XCEL ENERGY-PSCO XCELENERGY 00032948615, 105.90,, 74,739.27\r\n12/16/2019, CHECK 2075, 11,262.55,, 74,845.17\r\n12/16/2019, DEPOSIT,XXX, 36.00, 86,107.72\r\n12/09/2019, PROD PLUS ACCT ONLINE PMT 153140459482170, 26.90,, 86,071.72\r\n12/09/2019, CHECK 2022, 1,200.00,, 86,098.62\r\n12/09/2019, CHECK 2021, 149.42,, 87,298.62\r\n12/05/2019, DEPOSIT,XXX, 1,165.09, 87,448.04\r\n12/04/2019, DEPOSIT,XXX, 135.00, 86,282.95\r\n12/03/2019, DEPOSIT,XXX, 34,245.26, 86,147.95\r\n11/27/2019, Poudre Valley RE Elec Bill XXXXXX1002, 38.07,, 51,902.69\r\n11/27/2019, Poudre Valley RE Elec Bill XXXXXX9001, 9.52,, 51,940.76\r\n11/25/2019, PIONIDOC PAYMENTS XXXXXX0550, 14,878.11,, 51,950.28\r\n11/22/2019, AGFINITY INC 0007923005 970-454-4000, 403.08,, 66,828.39\r\n11/22/2019, CHECK 2039, 1,200.00,, 67,231.47\r\n\r\n

    NOV

    Date sort records down, Description sort records, Debit sort records, Credit sort records, Balance\r\n11/21/2019, Deposit BY 27 1204 7,XXX, 33,340.96, 68,555.95\r\n11/21/2019, Poudre Valley RE Elec Bill XXXXXX4001, 201.23,, 35,214.99\r\n11/19/2019, NORTH WELD COUNT Regular 1 3227000, 20.34,, 35,416.22\r\n11/19/2019, NORTH WELD COUNT Regular 1 2538001, 20.34,, 35,436.56\r\n11/19/2019, DEPOSIT,XXX, 2,300.00, 35,456.90\r\n11/18/2019, XCEL ENERGY-PSCO XCELENERGY 00032948615, 116.98,, 33,156.90\r\n11/18/2019, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 20.34,, 33,273.88\r\n11/15/2019, JDF WEB PAY JDF WEBPAY 000000000122800, 25,136.11,, 33,294.22\r\n11/13/2019, DEPOSIT,XXX, 50,039.27, 58,430.33\r\n11/12/2019, IRS USATAXPYMT 220971674351214, 500.00,, 8,391.06\r\n11/12/2019, PROD PLUS ACCT ONLINE PMT 163117730917845, 249.56,, 8,891.06\r\n11/12/2019, CHECK 2118, 84.00,, 9,140.62\r\n11/12/2019, DEPOSIT,XXX, 1,750.00, 9,224.62\r\n11/06/2019, CHECK 2038, 1,200.00,, 7,474.62\r\n11/06/2019, CHECK 2040, 447.32,, 8,674.62\r\n

    OCT

    Date,, Description,, Category,, Amount, \r\n10/30/2019, DEPOSIT,XXX, 553.00, 9,121.94\r\n10/24/2019,, Poudre Valley RE Elec Bill XXXXXX9001,,,, $605.52, \r\n10/24/2019,, Poudre Valley RE Elec Bill XXXXXX1002,,,, $609.04, \r\n10/22/2019,, Check #2019,,,, $1,200.00, \r\n10/22/2019,, AGFINITY INC 0007923005 970-454-4000,,,, $995.15, \r\n10/21/2019,, Check #1976,,,, $84.00, \r\n10/21/2019,, COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468,,,, $44.31, \r\n10/21/2019,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $161.47, \r\n10/18/2019,, Deposit,,,XXXX, $54.00, \r\n10/17/2019,, NORTH WELD COUNT Regular 1 3227000,,,, $23.73, \r\n10/17/2019,, NORTH WELD COUNT Regular 1 2538001,,,, $20.34, \r\n10/17/2019,, Check #2020,,,, $320.81, \r\n10/17/2019,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $20.34, \r\n10/17/2019,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $166.01, \r\n10/15/2019,, Check #2018,,,, $1,200.00, \r\n10/15/2019,, IRS USATAXPYMT 220968830956829,,,, $500.00, \r\n10/04/2019,, Check #2117,,,, $2,022.60, \r\n\r\n

    SEP

    Date,, Description,, Category,, Amount, \r\n9/26/2019,, Poudre Valley RE Elec Bill XXXXXX9001,,,, $1,161.35, \r\n9/26/2019,, Poudre Valley RE Elec Bill XXXXXX1002,,,, $1,697.36, \r\n9/24/2019,, Deposit,,,XXXX, $36.00, \r\n9/24/2019,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $20.34, \r\n9/24/2019,, NORTH WELD COUNT Regular 0 3227000,,,, $20.34, \r\n9/24/2019,, NORTH WELD COUNT Regular 0 2538001,,,, $20.34, \r\n9/23/2019,, Check #2017,,,, $700.00, \r\n9/23/2019,, Check #2016,,,, $1,200.00, \r\n9/23/2019,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $217.55, \r\n9/18/2019,, Check #2116,,,, $84.00, \r\n9/18/2019,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $219.97, \r\n9/17/2019,, Check #2015,,,, $1,200.00, \r\n9/17/2019,, Deposit,,,, $48.84, \r\n9/17/2019,, AGFINITY INC 0007923005 970-454-4000,,,, $1,501.32, \r\n9/11/2019,, Check #2014,,,, $11,775.24, \r\n9/10/2019,, IRS USATAXPYMT 220965333664131,,,, $500.00, \r\n9/09/2019,, Deposit,XXXX,,, $3,200.00, \r\n8/28/2019,, Poudre Valley RE Elec Bill XXXXXX9001,,,, $1,382.65, \r\n8/28/2019,, Poudre Valley RE Elec Bill XXXXXX1002,,,, $1,954.99, \r\n8/26/2019,, Check #2011,,,, $1,200.00, \r\n\r\n

    AUG

    Total debits: -24,580.07 (27), total credits: +7,677.38 (5)\r\nDate sort records down, Description sort records, Debit sort records, Credit sort records, Balance\r\n08/26/2019, CHECK 2011, 1,200.00,, 36,858.87\r\n08/22/2019, AGFINITY INC 0007923005 970-454-4000, 2,716.07,, 38,058.87\r\n08/22/2019, CHECK 2115, 84.00,, 40,774.94\r\n08/21/2019, Poudre Valley RE Elec Bill XXXXXX4001, 206.92,, 40,858.94\r\n08/19/2019, NORTH WELD COUNT Regular 0 3227000, 27.12,, 41,065.86\r\n08/19/2019, NORTH WELD COUNT Regular 0 2538001, 20.34,, 41,092.98\r\n08/19/2019, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 20.34,, 41,113.32\r\n08/16/2019, CHECK, 2,396.19,, 41,133.66\r\n08/16/2019, DEPOSIT,XXX, 1,600.00, 43,529.85\r\n08/15/2019, XCEL ENERGY-PSCO XCELENERGY 00032948615, 149.99,, 41,929.85\r\n08/12/2019, IRS USATAXPYMT 220962480425535, 500.00,, 42,079.84\r\n08/08/2019, DEPOSIT,, 150.38, 42,579.84\r\n08/07/2019, CHECK, 1,200.00,, 42,429.46\r\n08/07/2019, CHECK 2012, 33.64,, 43,629.46\r\n08/07/2019, DEPOSIT,XXX, 4,854.00, 43,663.10\r\n\r\n

    JUL

    Date,, Description,, Category,, Amount, \r\n7/25/2019,, Poudre Valley RE Elec Bill XXXXXX9001,,,, $879.06, \r\n7/25/2019,, Poudre Valley RE Elec Bill XXXXXX1002,,,, $1,342.53, \r\n7/23/2019,, AGFINITY INC 0007923005 970-454-4000,,,, $1,419.86, \r\n7/23/2019,, Check #2007,,,, $1,200.00, \r\n7/22/2019,, Deposit,,XXX,, $688.00, \r\n7/22/2019,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $171.71, \r\n7/19/2019,, Check #2009,,,, $6,592.48, \r\n7/18/2019,, Deposit,,XXX,, $385.00, \r\n7/18/2019,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $129.11, \r\n7/17/2019,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $20.34, \r\n7/17/2019,, NORTH WELD COUNT Regular 0 3227000,,,, $23.73, \r\n7/17/2019,, NORTH WELD COUNT Regular 0 2538001,,,, $30.51, \r\n7/11/2019,, IRS USATAXPYMT 220959231294011,,,, $500.00, \r\n7/10/2019,, Check #2006,,,, $1,200.00, \r\n7/10/2019,, Check #2008,,,, $1,987.90, \r\n7/08/2019,, Check #2074,,,, $103.23, \r\n7/03/2019,, Check #2112,,,, $425.00, \r\n6/27/2019,, Poudre Valley RE Elec Bill XXXXXX9001,,,, $99.03, \r\n6/27/2019,, Poudre Valley RE Elec Bill XXXXXX1002,,,, $289.36, \r\n, \r\n\r\n

    JUN

    Date,, Description,, Category,, Amount, \r\n6/27/2019,, Poudre Valley RE Elec Bill XXXXXX9001,,,, $99.03, \r\n6/27/2019,, Poudre Valley RE Elec Bill XXXXXX1002,,,, $289.36, \r\n6/24/2019,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $165.26, \r\n6/20/2019,, Check #2073,,,, $250.00, \r\n6/20/2019,, AGFINITY INC 0007923005 970-454-4000,,,, $849.66, \r\n6/19/2019,, Check #2072,,,, $3,948.09, \r\n6/18/2019,, Check #2069,,,, $1,200.00, \r\n6/17/2019,, Check #2070,,,, $583.99, \r\n6/17/2019,, NORTH WELD COUNT Regular 0 2538001,,,, $20.34, \r\n6/17/2019,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $20.34, \r\n6/17/2019,, NORTH WELD COUNT Regular 0 3227000,,,, $27.12, \r\n6/17/2019,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $101.98, \r\n6/17/2019,, PROD PLUS ACCT ONLINE PMT 132978959747545,,,, $163.34, \r\n6/13/2019,, Check #2068,,,, $1,200.00, \r\n6/12/2019,, Check #2071,,,, $2,283.19, \r\n6/11/2019,, IRS USATAXPYMT 220956264306726,,,, $500.00, \r\n6/10/2019,, Check #2111,,,, $89.00, \r\n6/06/2019,, Check #2067,,,, $1,308.00, \r\n\r\n

    MAY

    5/30/2019,, Check #2110,,,, $14,400.00, \r\n5/29/2019,XXXX, Deposit,,,, $36,557.72, \r\n5/28/2019,, Poudre Valley RE Elec Bill XXXXXX9001,,,, $89.52, \r\n5/28/2019,, Poudre Valley RE Elec Bill XXXXXX1002,,,, $232.26, \r\n5/24/2019,, Check #2064,,,, $1,200.00, \r\n05/22/2019, AGFINITY INC 0007939000 970-454-4000, $237.70,, $46,224.32\r\n05/22/2019, AGFINITY INC 0007923005 970-454-4000, $1,853.15,, $46,462.02\r\n05/21/2019, Poudre Valley RE Elec Bill XXXXXX4001, $171.05,, $48,315.17\r\n05/21/2019, DEPOSIT,XXXXXXXXXXXXX, $27,631.55, $48,486.22\r\n05/20/2019, XCEL ENERGY-PSCO XCELENERGY 00032948615, $121.54,, $20,854.67\r\n05/20/2019, CHECK 2066, $41,472.45,, $20,976.21\r\n05/17/2019, NORTH WELD COUNT Regular 0 3227000, $23.73,, $62,448.66\r\n05/17/2019, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, $20.34,, $62,472.39\r\n05/17/2019, NORTH WELD COUNT Regular 0 2538001, $20.34,, $62,492.73\r\n05/15/2019, PROD PLUS ACCT ONLINE PMT 122960803345381, $2,432.00,, $62,513.07\r\n05/13/2019, IRS USATAXPYMT 220953391719893, $500.00,, $64,945.07\r\n05/13/2019, CHECK 2109, $84.00,, $65,445.07\r\n05/08/2019, CHECK 2065, $192.50,, $65,529.07\r\n05/08/2019, CHECK 2062, $96.33,, $65,721.57\r\n05/07/2019, CHECK 2063, $1,200.00,, $65,817.90\r\n05/07/2019, DEPOSIT,, $153.44, $67,017.90\r\n\r\n

    APR

    \r\n04/29/2019, Poudre Valley RE Elec Bill XXXXXX1002, $99.03,, $66,864.46\r\n04/29/2019, Poudre Valley RE Elec Bill XXXXXX9001, $89.52,, $66,963.49\r\n04/25/2019, DEPOSIT,, 28,126.61, 67,053.01,XXX \r\n04/24/2019, AGFINITY INC 0007923005 970-454-4000, 5,483.76,, 38,926.40\r\n04/22/2019, Poudre Valley RE Elec Bill XXXXXX4001, 202.55,, 44,410.16\r\n04/22/2019, CHECK 2061, 100.00,, 44,612.71\r\n04/22/2019, DEPOSIT,XXX , 1,400.00, 44,712.71\r\n04/19/2019, XCEL ENERGY-PSCO XCELENERGY 00032948615, 148.34,, 43,312.71\r\n04/17/2019, NORTH WELD COUNT Regular 0 3227000, 23.73,, 43,461.05\r\n04/17/2019, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 20.34,, 43,484.78\r\n04/17/2019, NORTH WELD COUNT Regular 0 2538001, 20.34,, 43,505.12\r\n04/16/2019, CHECK 2058, 1,200.00,, 43,525.46\r\n04/16/2019, CHECK 2060, 529.57,, 44,725.46\r\n04/15/2019, PROD PLUS ACCT ONLINE PMT 162934516099058, 201.37,, 45,255.03\r\n04/15/2019, CHECK 2059, 1,200.00,, 45,456.40\r\n04/11/2019, IRS USATAXPYMT 220950182979845, 500.00,, 46,656.40\r\n04/08/2019, CHECK 2057, 190.59,, 47,156.40\r\n04/05/2019, DEPOSIT,, 344.33, 47,346.99\r\n04/02/2019, DEPOSIT,, 27,473.88, 47,002.66,XXX\r\n\r\n

    MAR

    \r\nDate,, Description,, Category,, Amount, \r\n3/25/2019,, AGFINITY INC 0007923005 970-454-4000,,,, $1,411.85, \r\n3/22/2019,, Check #2055,,,, $1,200.00, \r\n3/22/2019,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $227.89, \r\n3/21/2019,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $184.41, \r\n3/21/2019,, Check #1975,,,, $84.00, \r\n3/18/2019,, NORTH WELD COUNT Regular 0 2538001,,,, $20.34, \r\n3/18/2019,, NORTH WELD COUNT Regular 0 3227000,,,, $20.34, \r\n3/18/2019,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $20.34, \r\n3/14/2019,, PROD PLUS ACCT ONLINE PMT 142907784108078,,,, $936.15, \r\n03/12/2019, IRS USATAXPYMT 220947144967194, 500.00,, 23,634.10\r\n03/11/2019, DEPOSIT,, 494.00, 24,134.10,XXX\r\n03/06/2019, CHECK 2056, 42.27,, 23,640.10\r\n03/05/2019, CHECK 2054, 1,200.00,, 23,682.37\r\n03/04/2019, CHECK 1974, 1,510.00,, 24,882.37\r\n03/04/2019, CHECK 2052, 1,200.00,, 26,392.37\r\n03/01/2019, CHECK 2053, 1,200.00,, 27,592.37\r\n\r\n

    FEB

    Date,, Description,, Category,, Amount,\r\n2/26/2019,, DEPOSIT,, 760.00, 28,792.37,XXX \r\n2/22/2019,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $224.47, \r\n2/19/2019,, NORTH WELD COUNT Regular 0 2538001,,,, $27.12, \r\n2/19/2019,, NORTH WELD COUNT Regular 0 3227000,,,, $23.73, \r\n2/19/2019,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $50.85, \r\n2/19/2019,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $163.98, \r\n2/15/2019,, PROD PLUS ACCT ONLINE PMT 132883894597078,,,, $81.00, \r\n2/12/2019,, Check #1973,,,, $84.00, \r\n2/12/2019,, IRS USATAXPYMT 220944391957912,,,, $500.00, \r\n2/11/2019,XXXX, Deposit,,,, $425.00, \r\n2/11/2019,, Check #2005,,,, $94.43, \r\n2/07/2019,, Check #1972,,,, $1,223.18, \r\n2/05/2019,, Check #2004,,,, $4,087.39, \r\n2/04/2019,XXXX, Deposit,,,, $909.00\r\n\r\n

    JAN

    Date,, Description,, Category,, Amount, \r\n1/24/2019,, Check #2108,,,, $84.00, \r\n1/23/2019,, Deposit,,,, $70.62, \r\n1/23/2019,, Deposit,,,xxx, $10,889.25, \r\n1/23/2019,, AGFINITY INC 0007923005 970-454-4000,,,, $2,779.34 \r\n1/22/2019,, Check #2003,,,, $1,200.00, \r\n1/22/2019,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $141.16, \r\n1/22/2019,, Poudre Valley RE Elec Bill XXXXXX4001,,,, $213.09, \r\n1/22/2019,, IRS USATAXPYMT 220942221932010,,,, $500.00, \r\n1/17/2019,, NORTH WELD COUNT Regular 0 2538001,,,, $19.74, \r\n1/17/2019,, NORTH WELD COUNT Regular 0 3227000,,,, $19.74, \r\n1/17/2019,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $46.06, \r\n1/15/2019,, Check #2001,,,, $200.00, \r\n1/14/2019,, PROD PLUS ACCT ONLINE PMT 112851995187562,,,, $2,239.90, \r\n1/11/2019,, Deposit,,,XXX, $81.00, \r\n1/11/2019,, Check #2002,,,, $1,200.00, \r\n1/10/2019,, Check #2000,,,, $6.76, \r\n1/04/2019,, Check #1958,,,, $1,500.00, \r\n1/03/2019,, Check #2107,,,, $21,500.00, \r\n1/02/2019,, Deposit,,,xxx, $594.00,','latino6','2019-01-10',0,0),(1202,130,'2019 8891\r\n\r\n

    DEC

    - BUSINESS CARD - (...8991) - Pay from - CHASE PREMIER (...6680) - Amount - $994.87 - Statement balance (as of 12/09/2019) - Payment date - Dec 31, 2019 - Confirmation number - 4460262189 \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/06/2019,12/08/2019,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-64.07,\r\n11/29/2019,12/01/2019,SAMSCLUB #4770,Merchandise & Inventory,Sale,-143.65,\r\n11/29/2019,12/01/2019,RUSSELL CELLULAR WINDSOR,Office & Shipping,Sale,-307.65,\r\n11/25/2019,11/26/2019,KING SOOPERS 0104,Food & Drink,Sale,-90.79,\r\n11/25/2019,11/26/2019,CO HEALTH MEDICAL GRP,Health & Wellness,Sale,-45.00,\r\n11/22/2019,11/24/2019,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-323.14,\r\n11/21/2019,11/22/2019,KING SOOPERS 0104,Food & Drink,Sale,-14.58,\r\n11/21/2019,11/21/2019,Payment Thank You - Web,,Payment,1525.38,\r\n11/20/2019,11/21/2019,KING SOOPERS 0104,Food & Drink,Sale,-5.99,\r\n\r\n\r\n

    NOV

    - BUSINESS CARD - (...8991) - Pay from - CHASE PREMIER (...6680) - Amount - $1,525.38 - Statement balance (as of 11/09/2019) - Payment date - Nov 21, 2019 - Confirmation number - 4407188490 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/04/2019,11/05/2019,KING SOOPERS 0104,Food & Drink,Sale,-33.66,\r\n11/04/2019,11/05/2019,PIKES AUTO CARE CENTER,Automotive,Sale,-912.49,\r\n10/30/2019,11/01/2019,CHOICE TOWING LLC,Automotive,Sale,-100.00,\r\n10/31/2019,10/31/2019,Payment Thank You - Web,,Payment,366.89,\r\n10/23/2019,10/24/2019,KING SOOPERS 0104,Food & Drink,Sale,-11.99,\r\n10/15/2019,10/16/2019,SAMS CLUB #4770,Merchandise & Inventory,Sale,-144.10,\r\n10/14/2019,10/14/2019,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-323.14,\r\n\r\n

    OCT

    - BUSINESS CARD - (...8991) - Pay from - CHASE PREMIER (...6680) - Amount - $366.89 - Statement balance (as of 10/09/2019) - Payment date - Oct 31, 2019 - Confirmation number - 4357241916 - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n9/25/2019,09/26/2019,Payment Thank You - Web,,Payment,1099.65,\r\n9/16/2019,09/17/2019,KING SOOPERS 0104,pHARMACY,Sale,-15.54,\r\n9/16/2019,09/16/2019,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-351.35,\r\n\r\n

    SEP

    - BUSINESS CARD - (...8991) - Pay from - CHASE PREMIER (...6680) - Amount - $1,099.65 - Statement balance (as of 09/09/2019) - Payment date - Sep 25, 2019 - Confirmation number - 4318083361 - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n9/04/2019,09/05/2019,SAMSCLUB #4770,Merchandise & Inventory,Sale,-87.08,\r\n8/29/2019,08/30/2019,KING SOOPERS 0104,Food & Drink,Sale,-13.64,\r\n8/26/2019,08/27/2019,KING SOOPERS 0104,Food & Drink,Sale,-14.58,\r\n8/21/2019,08/22/2019,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-347.69,\r\n8/20/2019,08/21/2019,Payment Thank You - Web,,Payment,523.93,\r\n8/15/2019,08/18/2019,COAN PAYTON & PAYNE LLC,Professional Services,Sale,-603.00,\r\n8/13/2019,08/14/2019,KING SOOPERS 0104,Food & Drink,Sale,-33.66,\r\n\r\n

    AUG

    BUSINESS CARD - (...8991) - BUSINESS CLASSIC (...5571) - Amount - $523.93 - Statement balance (as of 08/09/2019) - Payment date - Aug 20, 2019 - Confirmation number - 4263592905 \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7/29/2019,07/30/2019,DISCOUNT TIRE COD 10,Automotive,Sale,-42.80,\r\n7/29/2019,07/30/2019,Payment Thank You - Web,,Payment,426.03,\r\n7/28/2019,07/29/2019,KING SOOPERS 0104,Food & Drink,Sale,-27.48,\r\n7/24/2019,07/25/2019,KING SOOPERS 0104,Food & Drink,Sale,-13.14,\r\n7/15/2019,07/16/2019,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-347.69,\r\n7/11/2019,07/12/2019,PIKES AUTO CARE CENTER,Automotive,Sale,-92.82,\r\n\r\n

    JUL

    - BUSINESS CARD - (...8991) Pay from - BUSINESS CLASSIC (...5571) - Amount - $426.03 - Statement balance (as of 07/09/2019) - Payment date - Jul 29, 2019 - Confirmation number - 4228742138 - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n6/27/2019,06/28/2019,KING SOOPERS 0104,Food & Drink,Sale,-27.48,\r\n6/26/2019,06/27/2019,Payment Thank You - Web,,Payment,401.22,\r\n6/22/2019,06/23/2019,BEST BUY MHT 00002253,Merchandise & Inventory,Sale,-53.76,\r\n6/22/2019,06/23/2019,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-344.79,\r\n\r\n

    JUN

    - BUSINESS CARD - (...8991) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $401.22 - Statement balance (as of 06/09/2019) - Payment date - Jun 26, 2019 - Confirmation number - 4179092417 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n5/31/2019,05/31/2019,Payment Thank You - Web,,Payment,830.85,\r\n5/25/2019,05/26/2019,KING SOOPERS 0104,Food & Drink,Sale,-30.12,\r\n5/22/2019,05/23/2019,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-344.79,\r\n5/22/2019,05/23/2019,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-26.31,\r\n\r\n

    MAY

    - BUSINESS CARD - (...8991) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $830.85 - Statement balance (as of 05/09/2019) - Payment date - May 31, 2019 - Confirmation number - 4127101114 -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n5/06/2019,05/07/2019,PIKES AUTO CARE CENTER,Automotive,Sale,-66.55,\r\n5/01/2019,05/02/2019,LOWES #01812*,Repair & Maintenance,Sale,-69.54,\r\n4/28/2019,04/28/2019,Payment Thank You - Web,,Payment,1968.77,\r\n4/14/2019,04/15/2019,VZWRLSS*MY VZ VW P,Bills & Utilities,Sale,-694.76,\r\n\r\n

    APR

    - BUSINESS CARD - (...8991) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $1,968.77 - Statement balance (as of 04/09/2019) - Payment date - Apr 28, 2019 - Confirmation number - 4088778677 - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n3/31/2019,03/31/2019,Payment Thank You - Web,,Payment,2482.26,\r\n3/14/2019,03/15/2019,STATE FARM INSURANCE,Bills & Utilities,Sale,-235.18,\r\n3/11/2019,03/13/2019,COAN PAYTON & PAYNE LLC,Professional Services,Sale,-1670.00,\r\n3/09/2019,03/10/2019,KING SOOPERS 0104,Food & Drink,Sale,-63.59,\r\n\r\n

    MAR

    BUSINESS CARD - (...8991) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $2,482.26 - Statement balance (as of 03/09/2019) - Payment date - Mar 31, 2019 - Confirmation number - 4037025283 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n2/25/2019,02/25/2019,Payment Thank You - Web,,Payment,5000.00,\r\n2/20/2019,02/21/2019,VZWRLSS*MY VZ VW P,Bills & Utilities,Sale,-345.03,\r\n2/12/2019,02/13/2019,WAL-MART #5051,Food & Drink,Sale,-17.40,\r\n2/11/2019,02/13/2019,COAN PAYTON & PAYNE LLC,Professional Services,Sale,-6752.85,\r\n2/10/2019,02/11/2019,KING SOOPERS 0104,Food & Drink,Sale,-21.95,\r\n\r\n

    FEB

    BUSINESS CARD - (8991) - Print this activity - Pay from - BUSINESS CLASSIC (...5571) - Amount - $5,000.00 - Other amount - Payment date - Feb 25, 2019 - Confirmation number - 3985232687 - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n1/31/2019,01/31/2019,Payment Thank You - Web,,Payment,8000.00,\r\n1/22/2019,01/23/2019,VZWRLSS*MY VZ VW P,Bills & Utilities,Sale,-345.03,\r\n1/15/2019,01/16/2019,COAN PAYTON & PAYNE LLC-P,Professional Services,Sale,-8000.00,\r\n1/10/2019,01/11/2019,Payment Thank You - Web,,Payment,3535.63,\r\n\r\n

    JAN

    BUSINESS CARD - (8991) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $8,000.00 - Current balance - Payment date - Jan 31, 2019 - Confirmation number - 3945414648 \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n1/15/2019,01/16/2019,COAN PAYTON & PAYNE LLC-P,Professional Services,Sale,-8000.00,\r\n1/10/2019,01/11/2019,Payment Thank You - Web,,Payment,3535.63,\r\n\r\n\r\n

    DEC

    Type,Trans Date,Post Date,Description,Amount,Category,Memo\r\n - BUSINESS CARD - (8991) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $3,535.63 - Statement balance (as of 01/09/2019) - Payment date - Jan 10, 2019 - Confirmation number - 3926793206 - \r\nSale,01/07/2019,01/08/2019,KING SOOPERS 0104,-14.58,Groceries,\r\nSale,01/01/2019,01/03/2019,CITY PARKING SERVICES,-35.00,Miscellaneous,\r\nPayment,12/28/2018,12/28/2018,Payment Thank You - Web,683.13,Miscellaneous,\r\nSale,12/22/2018,12/23/2018,KING SOOPERS 0104,-15.54,Groceries,\r\nSale,12/21/2018,12/23/2018,COAN PAYTON & PAYNE LLC,-3000.00,Legal & Professional,\r\nSale,12/16/2018,12/17/2018,VZWRLSS*MY VZ VW P,-341.90,Utilities,\r\nSale,12/15/2018,12/16/2018,KING SOOPERS 0104,-35.68,Groceries,\r\nSale,12/12/2018,12/13/2018,WINDSOR ACE HDWE,-16.34,Home Repair,\r\nSale,12/12/2018,12/13/2018,WINDSOR ACE HDWE,-21.09,Home Repair,\r\nSale,12/09/2018,12/11/2018,WINDSOR VALLEY CAR WASH,-10.50,Auto Related,\r\nSale,12/06/2018,12/09/2018,JND APPLIANCE,-34.09,Miscellaneous,\r\nSale,12/06/2018,12/07/2018,BEST BUY 00006932,-86.04,Household,\r\nSale,11/30/2018,12/02/2018,KUM & GO #949,-56.04,Auto Related,\r\nPayment,11/30/2018,11/30/2018,Payment Thank You - Web,1117.99,Miscellaneous,\r\nSale,11/16/2018,11/18/2018,KING SOOPERS 0104,-35.68,Groceries,\r\nSale,11/15/2018,11/16/2018,VZWRLSS*MY VZ VW P,-471.28,Utilities,\r\nSale,11/05/2018,11/06/2018,BOMGAARS #59 LOVELAND,-102.11,Miscellaneous,\r\nSale,11/04/2018,11/06/2018,WINDSOR VALLEY CAR WASH,-5.75,Auto Related,\r\nSale,11/04/2018,11/06/2018,OFFICE DEPOT #2737,-244.62,Work Related,\r\nPayment,10/30/2018,10/31/2018,Payment Thank You - Web,568.20,Miscellaneous,\r\nSale,10/24/2018,10/25/2018,KING SOOPERS 0104,-35.68,Groceries,\r\nSale,10/23/2018,10/24/2018,BANNER HEALTH BILLPAY,-145.50,Health Care,\r\nSale,10/23/2018,10/24/2018,VZWRLSS*MY VZ VW P,-482.11,Utilities,\r\nSale,10/14/2018,10/15/2018,CO MOTOR VEHICLE SERVI,-77.22,Miscellaneous,\r\nSale,10/11/2018,10/12/2018,AIR CARE COLORADO GREELY,-25.00,Work Related,\r\nSale,10/03/2018,10/04/2018,KING SOOPERS 0104,-15.90,Groceries,\r\nSale,10/02/2018,10/03/2018,BHC WINDSOR,-125.25,Health Care,\r\nPayment,09/30/2018,09/30/2018,Payment Thank You - Web,553.77,Miscellaneous,\r\nSale,09/27/2018,09/28/2018,VZWRLSS*MY VZ VW P,-427.05,Utilities,\r\nPayment,08/31/2018,08/31/2018,Payment Thank You - Web,6494.14,Miscellaneous,\r\nSale,08/23/2018,08/24/2018,PIKES AUTO CARE CENTER,-60.68,Auto Related,\r\nSale,08/22/2018,08/23/2018,VZWRLSS*MY VZ VW P,-427.05,Utilities,\r\nSale,08/17/2018,08/19/2018,BANNER HEALTH BILLPAY,-20.25,Health Care,\r\nSale,08/15/2018,08/17/2018,MURPHY7494ATWALMART,-45.79,Auto Related,\r\nPayment,07/29/2018,07/30/2018,Payment Thank You - Web,590.16,Miscellaneous,\r\nSale,07/24/2018,07/25/2018,COAN PAYTON & PAYNE LLC,-6000.00,Legal & Professional,\r\nSale,07/21/2018,07/23/2018,WINDSOR VALLEY CAR WASH,-2.75,Auto Related,\r\nSale,07/18/2018,07/19/2018,VERIZON WRL MY ACCT VW,-427.05,Utilities,\r\nSale,07/15/2018,07/16/2018,HARBOR FREIGHT TOOLS 62,-64.34,Home Repair,\r\nPayment,06/30/2018,07/01/2018,Payment Thank You - Web,427.41,Miscellaneous,\r\nSale,06/29/2018,07/01/2018,BHC WINDSOR,-162.75,Health Care,\r\nSale,06/22/2018,06/24/2018,VZWRLSS*MY VZ VW P,-427.41,Utilities,\r\nPayment,05/31/2018,05/31/2018,Payment Thank You - Web,727.97,Miscellaneous,\r\nSale,05/16/2018,05/18/2018,VERIZON WRL MY ACCT VW,-427.41,Utilities,\r\nSale,05/02/2018,05/03/2018,PIKES AUTO CARE CENTER,-135.86,Auto Related,\r\nPayment,04/30/2018,05/01/2018,Payment Thank You - Web,427.59,Miscellaneous,\r\nSale,04/27/2018,04/29/2018,USPS PO 0739600401,-6.70,Miscellaneous,\r\nSale,04/27/2018,04/29/2018,WELD COMBINED COURT,-158.00,Miscellaneous,\r\nSale,04/13/2018,04/15/2018,VERIZON WRL MY ACCT VW,-427.41,Utilities,\r\nPayment,03/31/2018,04/01/2018,Payment Thank You - Web,862.02,Miscellaneous,\r\nSale,03/19/2018,03/21/2018,VERIZON WRL MY ACCT VW,-427.59,Utilities,\r\nPayment,02/28/2018,02/28/2018,Payment Thank You - Web,1662.43,Miscellaneous,\r\nSale,02/23/2018,02/23/2018,BANNER HEALTH BILLPAY,-199.00,Health Care,\r\nSale,02/22/2018,02/23/2018,VERIZON WRL MY ACCT VW,-427.65,Utilities,\r\nSale,02/20/2018,02/21/2018,SOS REGISTRATION FEE,-10.00,Miscellaneous,\r\nSale,02/15/2018,02/18/2018,JND APPLIANCE,-215.37,Miscellaneous,\r\nSale,02/09/2018,02/11/2018,SOS REGISTRATION FEE,-10.00,Miscellaneous,\r\nSale,02/06/2018,02/07/2018,BEST BUY 00011940,-37.44,Household,\r\nSale,02/05/2018,02/06/2018,PIKES AUTO CARE CENTER,-179.42,Auto Related,\r\nSale,02/01/2018,02/02/2018,BHC WINDSOR,-45.00,Health Care,\r\nPayment,01/31/2018,01/31/2018,Payment Thank You - Web,2021.95,Miscellaneous,\r\nSale,01/27/2018,01/29/2018,LOWES #02697*,-34.87,Home Repair,\r\nSale,01/27/2018,01/29/2018,R-N-R SUPPLY INC,-933.80,Home Repair,\r\nSale,01/27/2018,01/28/2018,WINDSOR ACE HDWE,-4.25,Home Repair,\r\nSale,01/18/2018,01/21/2018,VERIZON WRL MY ACCT VW,-427.65,Utilities,\r\nSale,01/02/2018,01/03/2018,BEST BUY 00011940,-107.00,Household,','latino6','2019-01-10',0,0),(1203,4,'2019 2071\r\n\r\n

    DEC

    - BUSINESS CARD - (...2071) - Pay from - CHASE PREMIER (...6680) - Amount - $25.44 - Statement balance (as of 12/11/2019) - Payment date - Dec 31, 2019 - Confirmation number - 4460261231 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/21/2019,11/22/2019,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-25.44,\r\n11/21/2019,11/21/2019,Payment Thank You - Web,,Payment,25.44,\r\n\r\n\r\n

    NOV

    - BUSINESS CARD - (...2071) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $25.44 - Statement balance (as of 11/11/2019) - Payment date - Nov 21, 2019 - Confirmation number - 4407200056 - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/31/2019,10/31/2019,Payment Thank You - Web,,Payment,1744.58,\r\n10/22/2019,10/23/2019,ANTHEM BC RC-1204022,Bills & Utilities,Sale,-25.44,\r\n10/11/2019,10/13/2019,EIG*softwarewebsecure.com,Bills & Utilities,Sale,-17.99,\r\n\r\n

    OCT

    - BUSINESS CARD - (...2071) - Pay from - CHASE PREMIER (...6680) - Amount - $1,744.58 - Current balance - Payment date - Oct 31, 2019 - Confirmation number - 4357246898 - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n9/26/2019,09/27/2019,STATE FARM INSURANCE,Bills & Utilities,Sale,-187.00,\r\n9/26/2019,09/27/2019,ANTHEM BC RC-1204022,Bills & Utilities,Sale,-25.44,\r\n9/26/2019,09/27/2019,STATE FARM INSURANCE,Bills & Utilities,Sale,-1213.00,\r\n9/25/2019,09/26/2019,CO MOTOR VEHICLE SERVI,Bills & Utilities,Sale,-74.15,\r\n9/25/2019,09/26/2019,Payment Thank You - Web,,Payment,402.53,\r\n9/22/2019,09/24/2019,METROLUX 14 THEATRE,Entertainment,Sale,-19.50,\r\n9/20/2019,09/23/2019,COAN PAYTON & PAYNE LLC,Professional Services,Sale,-207.50,\r\n\r\n

    SEP

    - BUSINESS CARD - (...2071) - Pay from - CHASE PREMIER (...6680) - Amount - $402.53 - Statement balance (as of 09/11/2019) - Payment date - Sep 25, 2019 - Confirmation number - 4318078327 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n8/27/2019,08/28/2019,STATE FARM INSURANCE,Bills & Utilities,Sale,-219.51,\r\n8/27/2019,08/28/2019,ANTHEM BC RC-1204022,Bills & Utilities,Sale,-25.44,\r\n8/21/2019,08/22/2019,UNIV OF COLORADO HEALT,Health & Wellness,Sale,-139.59,\r\n8/20/2019,08/21/2019,Payment Thank You - Web,,Payment,6780.49,\r\n8/13/2019,08/14/2019,EIG*softwarewebsecure.com,Bills & Utilities,Sale,-17.99,\r\n\r\n

    AUG

    - BUSINESS CARD - (...2071) - Pay from - CHASE PREMIER (...6680) - Amount - $6,780.49 - Statement balance (as of 08/11/2019) - Payment date - Aug 20, 2019 - Confirmation number - 4263599371 -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n8/01/2019,08/02/2019,STATE FARM INSURANCE,Bills & Utilities,Sale,-501.43,\r\n7/31/2019,08/01/2019,EIG*softwarewebdesign.com,Bills & Utilities,Sale,-11.88,\r\n7/29/2019,07/30/2019,Payment Thank You - Web,,Payment,372.83,\r\n7/22/2019,07/23/2019,ANTHEM BC RC-1204022,Bills & Utilities,Sale,-25.44,\r\n7/18/2019,07/19/2019,EIG*softwarewebsecure.com,Bills & Utilities,Sale,-17.99,\r\n7/14/2019,07/16/2019,COAN PAYTON & PAYNE LLC,Professional Services,Sale,-6223.75,\r\n\r\n\r\n

    JUL

    - BUSINESS CARD - (...2071) - Print this activity - Pay from - BUSINESS CLASSIC (...5571) - Amount - $372.83 - Statement balance (as of 07/11/2019) - Payment date - Jul 29, 2019 - Confirmation number - 4228737893 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7/04/2019,07/05/2019,EIG*softwarewebsecure.com,Bills & Utilities,Sale,-47.75,\r\n6/30/2019,06/30/2019,Payment Thank You - Web,,Payment,320.44,\r\n6/27/2019,06/28/2019,ANTHEM BC RC-1204022,Bills & Utilities,Sale,-25.44,\r\n6/21/2019,06/23/2019,EIG*softwaresecureweb.com,Bills & Utilities,Sale,-14.88,\r\n6/19/2019,06/20/2019,STATE FARM INSURANCE,Bills & Utilities,Sale,-284.76,\r\n\r\n

    JUN

    \r\n - BUSINESS CARD - (...2071) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $320.44 - Statement balance (as of 06/11/2019) - Payment date - Jun 30, 2019 - Confirmation number - 4179084675 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n5/31/2019,05/31/2019,Payment Thank You - Web,,Payment,745.44,\r\n5/22/2019,05/23/2019,ANTHEM BC RC-1204022,Bills & Utilities,Sale,-25.44,\r\n5/19/2019,05/21/2019,METROLUX 14 THEATRE,Entertainment,Sale,-10.00,\r\n5/14/2019,05/16/2019,COAN PAYTON & PAYNE LLC,Professional Services,Sale,-280.00,\r\n5/11/2019,05/12/2019,CRAIGSLIST.ORG,Professional Services,Sale,-5.00,\r\n\r\n\r\n

    MAY

    - BUSINESS CARD - (...2071) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $745.44 - Statement balance (as of 05/11/2019) - Payment date - May 31, 2019 - Confirmation number - 4127098179 - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n4/28/2019,04/28/2019,Payment Thank You - Web,,Payment,1187.92,\r\n4/22/2019,04/23/2019,ANTHEM BC RC-1204022,Bills & Utilities,Sale,-25.44,\r\n4/13/2019,04/15/2019,COAN PAYTON & PAYNE LLC,Professional Services,Sale,-720.00,\r\n\r\n

    APR

    - BUSINESS CARD - (...2071) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $1,187.92 - Statement balance (as of 04/11/2019) - Payment date - Apr 28, 2019 - Confirmation number - 4088770480 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n4/10/2019,04/11/2019,EIG*softwarewebdesign.com,Bills & Utilities,Sale,-95.88,\r\n3/31/2019,04/01/2019,STATE FARM INSURANCE,Bills & Utilities,Sale,-311.82,\r\n3/31/2019,03/31/2019,Payment Thank You - Web,,Payment,664.33,\r\n3/25/2019,03/26/2019,ANTHEM BC RC-1204022,Bills & Utilities,Sale,-25.44,\r\n3/12/2019,03/13/2019,EIG*softwarewebsecure.com,Bills & Utilities,Sale,-718.92,\r\n3/11/2019,03/12/2019,EIG*softwarewebdesign.com,Bills & Utilities,Sale,-35.86,\r\n\r\n\r\n

    MAR

    - BUSINESS CARD - (...2071) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $664.33 - Statement balance (as of 03/11/2019) - Payment date - Mar 31, 2019 - Confirmation number - 4037021540 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n3/12/2019,03/13/2019,EIG*softwarewebsecure.com,Bills & Utilities,Sale,-718.92,\r\n3/11/2019,03/12/2019,EIG*softwarewebdesign.com,Bills & Utilities,Sale,-35.86,\r\n\r\n\r\n2071,02/15/2019,02/17/2019,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n2071,02/15/2019,02/17/2019,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n\r\n\r\n

    FEB

    - BUSINESS CARD - (2071) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $8,140.68 - Statement balance (as of 02/11/2019) - Payment date - Feb 26, 2019 - Confirmation number - 3985242688 - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n2/07/2019,02/10/2019,EMERGENCY PHYSICIANS OF,Health & Wellness,Sale,-808.20,\r\n2/06/2019,02/07/2019,EIG*softwarewebsecure.com,Bills & Utilities,Sale,-30.87,\r\n2/06/2019,02/07/2019,STATE FARM INSURANCE,Bills & Utilities,Sale,-193.70,\r\n2/02/2019,02/04/2019,ADVANCED MEDICAL IMAGING,Health & Wellness,Sale,-17.06,\r\n2/03/2019,02/04/2019,UNIV OF COLORADO HEALT,Health & Wellness,Sale,-6195.57,\r\n2/03/2019,02/04/2019,EIG*softwaresecureweb.com,Bills & Utilities,Sale,-395.64,\r\n1/31/2019,01/31/2019,Payment Thank You - Web,,Payment,345.81,\r\n1/24/2019,01/25/2019,UNIV OF COLORADO HEALT,Health & Wellness,Sale,-85.75,\r\n1/22/2019,01/23/2019,ANTHEM BC RC-1204022,Bills & Utilities,Sale,-25.44,\r\n1/22/2019,01/22/2019,BANNER HEALTH BILLPAY,Health & Wellness,Sale,-20.25,\r\n1/20/2019,01/21/2019,N. COLORADO HOSP,Health & Wellness,Sale,-368.20,\r\n\r\n

    JAN

    - BUSINESS CARD - (2071) - Pay from - CHASE PREMIER (...6680) - Amount - $345.81 - Statement balance (as of 01/11/2019) - Payment date - Jan 31, 2019 - Confirmation number - 3945430036 - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/31/2018,01/01/2019,ANTHEM BC RC-1204022,Bills & Utilities,Sale,-25.44,\r\n12/28/2018,12/28/2018,Payment Thank You - Web,,Payment,447.79,\r\n12/19/2018,12/20/2018,STATE FARM INSURANCE,Bills & Utilities,Sale,-320.37,\r\n\r\nType,Trans Date,Post Date,Description,Amount,Category,Memo\r\nSale,12/31/2018,01/01/2019,ANTHEM BC RC-1204022,-25.44,Insurance,\r\nPayment,12/28/2018,12/28/2018,Payment Thank You - Web,447.79,Miscellaneous,\r\nSale,12/19/2018,12/20/2018,STATE FARM INSURANCE,-320.37,Insurance,\r\nPayment,11/30/2018,11/30/2018,Payment Thank You - Web,463.78,Miscellaneous,\r\nSale,11/26/2018,11/27/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nSale,10/31/2018,11/01/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nPayment,10/31/2018,10/31/2018,Payment Thank You - Web,2411.22,Miscellaneous,\r\nSale,10/11/2018,10/12/2018,EIG*softwarewebsecure.com,-15.99,Miscellaneous,\r\nSale,10/08/2018,10/09/2018,CO MOTOR VEHICLE SERVI,-45.05,Miscellaneous,\r\nPayment,09/30/2018,09/30/2018,Payment Thank You - Web,777.57,Miscellaneous,\r\nSale,09/26/2018,09/27/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nSale,09/19/2018,09/20/2018,STATE FARM INSURANCE,-1852.00,Insurance,\r\nSale,09/16/2018,09/17/2018,CO MOTOR VEHICLE SERVI,-66.38,Miscellaneous,\r\nSale,09/06/2018,09/07/2018,STATE FARM INSURANCE,-268.79,Insurance,\r\nSale,08/31/2018,09/02/2018,UCHEALTHBILLPAY HSP,-45.00,Health Care,\r\nPayment,08/31/2018,08/31/2018,Payment Thank You - Web,895.74,Miscellaneous,\r\nSale,08/28/2018,08/29/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nSale,08/13/2018,08/14/2018,EIG*softwarewebsecure.com,-15.99,Miscellaneous,\r\nSale,07/31/2018,08/01/2018,STATE FARM INSURANCE,-431.96,Insurance,\r\nSale,07/31/2018,08/01/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nPayment,07/31/2018,07/31/2018,Payment Thank You - Web,869.72,Miscellaneous,\r\nSale,07/18/2018,07/19/2018,BLU*softwarewebsecure.com,-15.99,Miscellaneous,\r\nSale,07/05/2018,07/06/2018,BLU*softwarewebsecure.com,-30.87,Miscellaneous,\r\nSale,07/04/2018,07/05/2018,BLU*softwarewebsecure.com,-14.88,Miscellaneous,\r\nPayment,06/30/2018,07/01/2018,Payment Thank You - Web,447.79,Miscellaneous,\r\nSale,06/22/2018,06/24/2018,STATE FARM INSURANCE,-361.30,Insurance,\r\nSale,06/21/2018,06/22/2018,BLU*softwaresecureweb.com,-14.88,Miscellaneous,\r\nSale,06/19/2018,06/20/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nPayment,05/31/2018,05/31/2018,Payment Thank You - Web,1311.43,Miscellaneous,\r\nSale,05/21/2018,05/22/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nSale,05/01/2018,05/02/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nPayment,04/30/2018,05/01/2018,Payment Thank You - Web,543.67,Miscellaneous,\r\nSale,04/13/2018,04/15/2018,BLU*softwarewebdesign.com,-863.64,Miscellaneous,\r\nSale,04/10/2018,04/11/2018,BLU*softwarewebdesign.com,-95.88,Miscellaneous,\r\nPayment,03/31/2018,04/01/2018,Payment Thank You - Web,1245.92,Miscellaneous,\r\nSale,03/21/2018,03/22/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nSale,03/15/2018,03/16/2018,BLU*softwarewebsecure.com,-49.99,Miscellaneous,\r\nSale,03/15/2018,03/16/2018,BLU*softwarewebsecure.com,-49.99,Miscellaneous,\r\nReturn,03/15/2018,03/16/2018,BLU*softwarewebsecure.com,49.99,Miscellaneous,\r\nReturn,03/15/2018,03/16/2018,BLU*softwarewebsecure.com,49.99,Miscellaneous,\r\nSale,03/08/2018,03/09/2018,BLU*softwarewebsecure.com,-49.99,Miscellaneous,\r\nSale,03/07/2018,03/07/2018,ADVANCED INTERNET TECHNO,-27.54,Utilities,\r\nSale,03/03/2018,03/04/2018,WEB*NAMESECURE LLC.,-300.96,Miscellaneous,\r\nPayment,02/28/2018,02/28/2018,Payment Thank You - Web,701.91,Miscellaneous,\r\nSale,02/27/2018,02/28/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nSale,02/26/2018,02/27/2018,DNH*GODADDY.COM,-119.98,Utilities,\r\nSale,02/22/2018,02/23/2018,STATE FARM INSURANCE,-299.66,Insurance,\r\nReturn,02/08/2018,02/09/2018,DNH*GODADDY.COM,224.97,Utilities,\r\nSale,02/07/2018,02/08/2018,STATE FARM INSURANCE,-448.22,Insurance,\r\nSale,02/06/2018,02/07/2018,BLU*softwarewebsecure.com,-30.87,Miscellaneous,\r\nPayment,01/31/2018,01/31/2018,Payment Thank You - Web,689.66,Miscellaneous,\r\nSale,01/30/2018,01/31/2018,ANTHEM BC RC-1204022,-447.79,Insurance,\r\nSale,01/04/2018,01/05/2018,DNH*GODADDY.COM,-224.97,Utilities,','latino6','2019-01-10',0,0),(1204,148,'2019 1150\r\n

    DEC

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n1/06/2020,\"PAYMENT TO CHASE CARD ENDING IN 7085 01/06\",-990.30,ACCT_XFER, ,,\r\n12/31/2019,\"DEPOSIT ID NUMBER 985977\",1961.00,DEPOSIT,13834.93,XXXX,\r\n12/30/2019,\"Online Payment 9019004578 To CENTURYLINK 12/30\",-166.45,BILLPAY,11873.93,,\r\n12/26/2019,\"CHECK 1424 \",-90.30,CHECK_PAID,12040.38,1424,\r\n12/16/2019,\"CHECK 1423 \",-617.00,CHECK_PAID,12130.68,1423,\r\n12/12/2019,\"CHECK 1429 \",-16.00,CHECK_PAID,12747.68,1429,\r\n12/11/2019,\"DEPOSIT ID NUMBER 839872\",1611.74,DEPOSIT,12763.68,XXX,\r\n12/03/2019,\"Payment to Chase card ending in 7085 12/03\",-2614.20,ACCT_XFER,11151.94,,\r\n12/02/2019,\"CHECK 1422 \",-758.00,CHECK_PAID,13766.14,1422,\r\n12/02/2019,\"DEPOSIT ID NUMBER 839873\",319.03,DEPOSIT,14524.14,XXX,\r\n\r\n

    NOV

    11/27/2019,\"DEPOSIT ID NUMBER 839874\",912.50,DEPOSIT,14205.11,XXX,\r\n11/22/2019,\"DORALICNSE CO.GO DORALICNSE 303-534-3468 WEB ID: 1522077581\",-60.00,ACH_13292.61,,\r\n11/21/2019,\"ONLINE PAYMENT TO CENTURYLINK 11/21\",-166.45,BILLPAY, ,,\r\n11/20/2019,\"CHECK 1428 \",-85.36,CHECK_PAID,13519.06,1428,\r\n11/19/2019,\"DEPOSIT ID NUMBER 839867\",1806.67,DEPOSIT,13604.42,XXX,\r\n11/14/2019,\"Online Payment 8855753913 To WASTE MANAGEMENT 11/14\",-43.00,BILLPAY,11797.75,,\r\n11/07/2019,\"DEPOSIT ID NUMBER 839877\",1357.00,DEPOSIT,11840.75,XXX,\r\n11/04/2019,\"CHECK 1427 \",-1068.00,CHECK_PAID,10483.75,1427,\r\n11/01/2019,\"Payment to Chase card ending in 7085 11/01\",-828.97,ACCT_XFER,11551.75,,\r\n\r\n

    OCT

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip#\r\n10/29/2019,\"Online Payment 8799433000 To CENTURYLINK 10/29\",-166.45,BILLPAY,12380.72,,\r\n10/28/2019,\"CHECK 1425 \",-5.93,CHECK_PAID,12547.17,1425,\r\n10/28/2019,\"CHECK 1426 \",-90.80,CHECK_PAID,12553.10,1426,\r\n10/28/2019,\"DEPOSIT ID NUMBER 839878\",1146.00,DEPOSIT,12643.90,XXX,\r\n10/09/2019,\"DEPOSIT ID NUMBER 839865\",3219.67,DEPOSIT,11497.90,XXX,\r\n10/07/2019,\"Payment to Chase card ending in 7085 10/07\",-967.69,ACCT_XFER,8278.23,,\r\n10/01/2019,\"CHECK 1421 \",-984.48,CHECK_PAID,9245.92,1421,\r\n\r\n

    SEP

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/01/2019,\"CHECK 1421 \",-984.48,CHECK_PAID,9245.92,1421,\r\n09/30/2019,\"CHECK 1420 \",-93.25,CHECK_PAID,10230.40,1420,,09/30/2019,\"DEPOSIT ID NUMBER 839880\",721.81,DEPOSIT,10323.65,XXXX,\r\n9/26/2019,\"Online Payment 8681460336 To CENTURYLINK 09/26\",-166.11,BILLPAY,9601.84,,,\r\n9/09/2019,\"DEPOSIT ID NUMBER 839882\",1167.44,DEPOSIT,9767.95,,XXXX,\r\n9/06/2019,\"DEPOSIT ID NUMBER 839883\",236.85,DEPOSIT,8600.51,XXXX,\r\n9/03/2019,\"Payment to Chase card ending in 7085 09/03\",-1378.55,ACCT_XFER,8363.66,,\r\n9/03/2019,\"Online Payment 8598055543 To WESTERRA CREDIT UNION 09/03\",-600.00,BILLPAY,9742.21,,\r\n9/03/2019,\"Online Payment 8598048771 To CENTURYLINK 09/03\",-165.93,BILLPAY,10342.21,,,\r\n9/03/2019,\"DEPOSIT ID NUMBER 839864\",1691.00,DEPOSIT,10508.14,XXXX,\r\n\r\n

    AUG

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n8/27/2019,\"CHECK 1419 \",-508.02,CHECK_PAID,8817.14,1419,\r\n8/23/2019,\"CHECK 1418 \",-90.07,CHECK_PAID,9325.16,1418,\r\n8/19/2019,\"DEPOSIT ID NUMBER 135756\",3200.15,DEPOSIT,9415.23,XXXX,\r\n8/16/2019,\"CHECK 1417 \",-75.00,CHECK_PAID,6215.08,1417,\r\n8/16/2019,\"CHECK 1415 \",-75.00,CHECK_PAID,6290.08,1415,\r\n8/05/2019,\"CHECK 1416 \",-307.00,CHECK_PAID,6365.08,1416,\r\n8/05/2019,\"Payment to Chase card ending in 7085 08/05\",-683.22,ACCT_XFER,6672.08,,\r\n8/02/2019,\"DEPOSIT ID NUMBER 839862\",682.00,DEPOSIT,7355.30,XXX,\r\n\r\n

    JUL

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n7/30/2019,\"Online Payment 8480309504 To CENTURYLINK 07/30\",-166.17,BILLPAY,6673.30,,\r\n7/30/2019,\"Online Payment 8480302135 To WESTERRA CREDIT UNION 07/30\",-500.00,BILLPAY,6839.47,,\r\n7/22/2019,\"DEPOSIT ID NUMBER 839884\",1340.94,DEPOSIT,7339.47,XXX,\r\n7/18/2019,\"CHECK 1413 \",-12.04,CHECK_PAID,5998.53,1413,\r\n7/18/2019,\"CHECK 1414 \",-97.94,CHECK_PAID,6010.57,1414,\r\n7/18/2019,\"DEPOSIT ID NUMBER 839885\",419.00,DEPOSIT,6108.51,XXX,\r\n7/15/2019,\"CHECK 1412 \",-38.00,CHECK_PAID,5689.51,1412,\r\n7/11/2019,\"DEPOSIT ID NUMBER 839860\",841.67,DEPOSIT,5727.51,XXX,\r\n7/08/2019,\"Online Payment 8408235468 To WESTERRA CREDIT UNION 07/08\",-1000.00,BILLPAY,4885.84,,\r\n7/08/2019,\"Payment to Chase card ending in 7085 07/08\",-1033.49,ACCT_XFER,5885.84,,\r\n7/03/2019,\"DEPOSIT ID NUMBER 545979\",1103.00,DEPOSIT,6919.33,XXX,\r\n7/02/2019,\"CHECK 1408 \",-75.00,CHECK_PAID,5816.33,1408,\r\n7/02/2019,\"CHECK 1411 \",-562.57,CHECK_PAID,5891.33,1411,\r\n\r\n

    JUN

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n6/27/2019,\"ONLINE PAYMENT TO CENTURYLINK 06/27\",-164.17,BILLPAY, ,,\r\n6/25/2019,\"CHECK 1409 \",-92.16,CHECK_PAID,6618.07,1409,\r\n6/25/2019,\"DEPOSIT ID NUMBER 839859\",1748.00,DEPOSIT,6710.23,XXX,\r\n6/21/2019,\"CHECK 1410 \",-38.00,CHECK_PAID,4962.23,1410,\r\n6/21/2019,\"DEPOSIT ID NUMBER 839858\",357.00,DEPOSIT,5000.23,,\r\n6/17/2019,\"DEPOSIT ID NUMBER 701251\",1885.67,DEPOSIT,4643.23,XXX,\r\n6/14/2019,\"CHECK 1406 \",-75.00,CHECK_PAID,2757.56,1406,\r\n6/11/2019,\"CHECK 1407 \",-466.00,CHECK_PAID,2832.56,1407,\r\n6/07/2019,\"Payment to Chase card ending in 7085 06/07\",-1491.12,ACCT_XFER,3298.56,,\r\n\r\n

    MAY

    Details, $Posting Date, $Description, $Amount, $Type, $Balance, $Check or Slip #\r\n5/30/2019,\"CHECK 1404 \",-75.00,CHECK_PAID,4789.68,1404,\r\n5/29/2019,\"Online Payment 8256762208 To CENTURYLINK 05/29\",-163.92,BILLPAY,4864.68,,\r\n5/29/2019,\"DEPOSIT ID NUMBER 701232\",816.00,DEPOSIT,5028.60,XXX,\r\n5/28/2019,\"CHECK 1405 \",-38.00,CHECK_PAID,4212.60,1405,\r\n5/23/2019,\"CHECK 1403 \",-98.02,CHECK_PAID,4250.60,1403,\r\n5/15/2019,\"DEPOSIT ID NUMBER 989842\", $508.00, $DEPOSIT, $4348.62, $XXX, $\r\n5/14/2019,\"CHECK 1402 \", $-93.00, $CHECK_PAID, $3840.62, $1402, $\r\n5/14/2019,\"DEPOSIT ID NUMBER 989806\", $1491.67, $DEPOSIT, $3933.62, $XXX, $\r\n5/07/2019,\"Payment to Chase card ending in 7085 05/07\", $-1319.04, $ACCT_XFER, $2441.95, $, $\r\n5/07/2019,\"DEPOSIT ID NUMBER 545980\", $1208.00, $DEPOSIT, $3760.99, $XXX, $\r\n5/06/2019,\"CHECK 1401 \", $-75.00, $CHECK_PAID, $2552.99, $1401, $\r\n\r\n

    APR

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n4/29/2019,\"Online Payment 8178051814 To CENTURYLINK 04/29\", $-163.92, $BILLPAY, $2627.99, $, $\r\n4/24/2019,\"CHECK 1400 \",-265.00,CHECK_PAID,2791.91,1400,\r\n4/23/2019,\"CHECK OR SUPPLY ORDER PPD ID: 1410216800\",-129.25,FEE_TRANSACTION,3056.91,,\r\n4/22/2019,\"CHECK 1352 \",-91.73,CHECK_PAID,3186.16,1352,\r\n4/22/2019,\"DEPOSIT ID NUMBER 839855\",662.00,DEPOSIT,3277.89,XXX,\r\n4/12/2019,\"CHECK 1374 \",-4083.10,CHECK_PAID,2615.89,1374,\r\n4/12/2019,\"DEPOSIT ID NUMBER 839851\",330.00,DEPOSIT,6698.99,XXX,\r\n4/11/2019,\"CHECK 1373 \",-879.07,CHECK_PAID,6368.99,1373,\r\n4/10/2019,\"DEPOSIT ID NUMBER 739894\",2660.68,DEPOSIT,7248.06,XXX,\r\n4/09/2019,\"CHECK 1372 \",-75.00,CHECK_PAID,4587.38,1372,\r\n4/08/2019,\"PAYMENT TO CHASE CARD ENDING IN 7085 04/08\",-833.40,ACCT_XFER, ,,\r\n4/02/2019,\"Online Payment 8090694887 To WESTERRA CREDIT UNION 04/02\",-750.00,BILLPAY,5495.78,,\r\n4/02/2019,\"Online Payment 8090643410 To CENTURYLINK 04/02\",-164.31,BILLPAY,6245.78,,\r\n4/02/2019,\"DEPOSIT ID NUMBER 839850\",653.00,DEPOSIT,6410.09,XXX,\r\n\r\n

    MAR

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n3/27/2019,\"CHECK 1371 \",-75.00,CHECK_PAID,5757.09,1371,\r\n3/26/2019,\"CHECK 1370 \",-96.45,CHECK_PAID,5832.09,1370,\r\n3/21/2019,\"CHECK 1368 \",-38.00,CHECK_PAID,5928.54,1368,\r\n3/21/2019,\"DEPOSIT ID NUMBER 455280\",1291.00,DEPOSIT,5966.54,XXX,\r\n3/19/2019,\"CHECK 1367 \",-677.00,CHECK_PAID,4675.54,1367,\r\n3/13/2019,\"ONLINE PAYMENT TO WESTERRA CREDIT UNION 03/13\",-750.00,BILLPAY, ,,\r\n3/12/2019,\"CHECK 1369 \",-75.00,CHECK_PAID,6102.54,1369,\r\n3/07/2019,\"Payment to Chase card ending in 7085 03/07\",-1126.50,ACCT_XFER,6177.54,,\r\n3/07/2019,\"DEPOSIT ID NUMBER 839849\",1691.65,DEPOSIT,7304.04,XXX,\r\n\r\n

    FEB

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n2/27/2019,\"Online Payment 7958533566 To CENTURYLINK 02/27\",-164.31,BILLPAY,5612.39,,\r\n2/26/2019,\"DEPOSIT ID NUMBER 839847\",916.00,DEPOSIT,5776.70,XXX,\r\n2/22/2019,\"CHECK 1366 \",-201.00,CHECK_PAID,4860.70,1366,\r\n2/21/2019,\"CHECK 1364 \",-87.42,CHECK_PAID,5061.70,1364,\r\n2/20/2019,\"CHECK 1365 \",-75.00,CHECK_PAID,5149.12,1365,\r\n2/13/2019,\"DEPOSIT ID NUMBER 839845\",797.00,DEPOSIT,5224.12,XXX,\r\n2/08/2019,\"DEPOSIT ID NUMBER 839888\",1115.67,DEPOSIT,4427.12,XXX,\r\n2/06/2019,\"CHECK 1362 \",-38.00,CHECK_PAID,3311.45,1362,\r\n2/05/2019,\"CHECK 1363 \",-475.00,CHECK_PAID,3349.45,1363,\r\n2/04/2019,\"Payment to Chase card ending in 7085 02/04\",-1163.24,ACCT_XFER,3824.45,,\r\n\r\n

    JAN

    1/31/2019,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,4987.69,,\r\n1/31/2019,\"CHECK 1360 \",-1401.00,CHECK_PAID,5002.69,1360,\r\n1/30/2019,\"Online Payment 7871844796 To CENTURYLINK 01/30\",-163.15,BILLPAY,6403.69,,\r\n1/28/2019,\"CHECK 1356 \",-10.88,CHECK_PAID,6566.84,1356,\r\n1/28/2019,\"CHECK 1357 \",-90.75,CHECK_PAID,6577.72,1357,\r\n1/25/2019,\"DEPOSIT ID NUMBER 839844\",1815.00,DEPOSIT,6668.47,XXX,\r\n1/23/2019,\"CHECK 1361 \",-310.00,CHECK_PAID,4853.47,1361,\r\n1/17/2019,\"CHECK 1358 \",-860.00,CHECK_PAID,5163.47,1358,\r\n1/15/2019,\"CHECK 1359 \",-75.00,CHECK_PAID,6023.47,1359,\r\n1/14/2019,\"DEPOSIT ID NUMBER 133766\",841.00,DEPOSIT,6098.47,XXX,\r\n1/11/2019,\"CHECK 1355 \",-38.00,CHECK_PAID,5257.47,1355,\r\n1/08/2019,\"CHECK 1354 \",-135.00,CHECK_PAID,5295.47,1354,\r\n1/08/2019,\"Online Payment 7827244654 To WESTERRA CREDIT UNION 01/08\",-1000.00,BILLPAY,5430.47,,\r\n1/08/2019,\"Payment to Chase card ending in 7085 01/08\",-1395.18,ACCT_XFER,6430.47,,\r\n1/07/2019,\"DEPOSIT\",1733.67,DEPOSIT,7825.65,XXX,\r\n1/02/2019,\"CHECK 1353 \",-75.00,CHECK_PAID,6091.98,1353,','latino6','2019-01-15',0,0),(1205,75,'2019\r\n - Payment - Verizon account number - ******298 - 00001 - Confirmation Number - 06349G - Payment method - V8991 - Amount - $630.90 - Date - Dec 14 - \r\nNov 3 — Dec 2\r\nAccount charges $110.00\r\n$70.46 - 541.961.7614\r\n$105.52- 970.227.5171\r\n$24.52- 970.231.2875\r\n$24.52- 970.231.5854\r\n$24.52- 970.231.5855\r\n$90.72- 970.573.1487\r\n$81.28- 970.573.1526\r\n$74.84- 970.616.9917\r\n$24.52- 970.978.0684\r\n$630.90 Taxes, fees and surcharges are itemized in your bill.\r\n\r\n - Payment - Verizon account number - ******298 - 00001 - Confirmation Number - 02685G - Payment method - V8991 - Amount - $323.14 - Date - Nov 22 - \r\nOct 3 — Nov 2 - Account charges $110.00 \r\n$70.46 - 541.961.7614 \r\n$24.52 - 970.227.5171 \r\n$24.52 - 970.231.2875 \r\n$24.52 - 970.231.5854 \r\n$24.52 - 970.231.5855 \r\n$20.08 - 970.616.9917 \r\n$24.52 - 970.978.0684 - Your bill this month \r\n$323.14 - Taxes, fees and surcharges are itemized in your bill.\r\n\r\n - Payment - Verizon account number - ******298 - 00001 - Confirmation Number - 05784G - Payment method - V8991 - Amount - $323.14 - Date - Oct 13 - \r\nSep 3 — Oct 2 - Account charges - \r\n$110.00 - \r\n$70.46 - 541.961.7614 - \r\n$24.52 - 970.227.5171 - \r\n$24.52 - 970.231.2875 - \r\n$24.52 - 970.231.5854 - \r\n$24.52 - 970.231.5855 - \r\n$20.08 - 970.616.9917 - \r\n$24.52 - 970.978.0684 - Your bill this month - \r\n$323.14 - Taxes, fees and surcharges are itemized in your bill.\r\n\r\nPayment - Verizon account number - ******298-00001 - Confirmation Number - 08242G - Payment method - V8991 - Amount - $351.35 - Date - Sep 15\r\nAug 3 — Sep 2 - Account charges - $110.00 - \r\n$70.44 - 541.961.7614 - \r\n$24.50 - 970.227.5171 - \r\n$24.50 - 970.231.2875 - \r\n$24.50 - 970.231.5854 - \r\n$24.50 - 970.231.5855 - \r\n$20.08 - 970.616.9917 - \r\n$52.83 - 970.978.0684 - Your bill this month - \r\n$351.35 - Taxes, fees and surcharges are itemized\r\n\r\n - Payment - Verizon account number - ******298 - 00001 - Confirmation Number - 01519G - Payment method - V8991 - Amount - $347.69 - Date - Aug 20 - \r\n$110.00\r\n$69.83 541.961.7614\r\n$23.89 970.227.5171\r\n$23.8 970.231.2875\r\n$23.89 970.231.5854\r\n$23.89 970.231.5855\r\n$20.08 970.616.9917\r\n$52.22 970.978.0684\r\nYour bill this month $347.69\r\n\r\n - Thank you for your payment of $347.69. - Confirmation # 04550G - Account - 773265298 - 00001 - Balance Due: - $347.69 - Payment: - $347.69 - Remaining balance: - $0.00 - Pay on: - 07/14/2019 - Method: - V8991 - Saved Payment M \r\nJun 3 — Jul 2 - Account charges \r\n$110.00 \r\n$69.83 - 541.961.7614 \r\n$23.89 - 970.227.5171 \r\n$23.89 - 970.231.2875 \r\n$23.89 - 970.231.5854 \r\n$23.89 - 970.231.5855 \r\n$20.08 - 970.616.9917 \r\n$52.22 - 970.978.0684 - Your bill this month \r\n$347.69 - Taxes, fees and surcharges are itemized in your bil- \r\n\r\nConfirmation summary - Thank you for your payment of $344.79. - Confirmation # 07284G -Account - 773265298 - 00001 - Balance Due: - $344.79 - Payment: - $344.79 - Pay on: - 06/22/2019 - Method: - V8991 - Saved Payment Method - \r\nMay 3 — Jun 2\r\nAccount charges $110.00\r\n$67.68 541.961.7614\r\n$23.74 970.227.5171\r\n$23.74 970.231.2875\r\n$23.74 970.231.5854\r\n$23.74 970.231.5855\r\n$20.08 970.616.9917\r\n$52.07 970.978.0684\r\nYour bill this month $344.79\r\n\r\n\r\nThank you for your payment of $344.79. - Confirmation # 06581G - Account - 773265298 - 00001 - Balance Due: - $344.79 - Payment: - $344.79 - Remaining balance: - $0.00 - Pay on: - 05/22/2019 - Method: - V8991 -\r\n Apr 3 - May 2 Account charges Dollar 110 and 00 cents {$110.00 \r\n$110.00 \r\n$67.68 541.961.7614 \r\n$23.74 970.227.5171 \r\n$23.74 970.231.2875 \r\n$23.74 970.231.5854 \r\n$23.74 970.231.5855 \r\n$20.08 970.616.9917 \r\n$52.07 970.978.0684 {Your bill this month {$344.79 Taxes, fees and surcharges are itemized in your bill. \r\nYour bill this month {$344.79 Taxes, fees and surcharges are itemized in your bill. \r\n$344.79 \r\n\r\n\r\n - Confirmation summary - Confirmation # 00265G - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Total amount due: - $694.76 - Payment: - $694.76 - Remaining balance: - $0.00 - Pay on: - 04/13/2019 - Method: - V8991 - Saved Payment Method - \r\nMar 3 — Apr 2\r\nBalance adjustments $344.97\r\n$115.00\r\n$67.68 541.961.7614\r\n$23.74 970.227.5171\r\n$23.74 970.231.2875\r\n$23.74 970.231.5854\r\n$23.74 970.231.5855\r\n$20.08 970.616.9917\r\n$52.07 970.978.0684\r\nYour bill this month $694.76\r\nTaxes, fees and surcharges are itemized in you\r\n\r\nPOSSIBLY BOGUS - Account - 773265298 - 00001 - This page is Norton Secured - Edit payment details - Balance Due - $344.97 - Payment: - $344.97 - Remaining balance: - $0.00 - Pay on: - 03/23/2019 - Method: - V8991 -\r\n\r\nFeb 3 — Mar 2\r\nAccount charges $110.00\r\n$67.71 541.961.7614\r\n$23.77 970.227.5171\r\n$23.77 970.231.2875\r\n$23.77 970.231.5854\r\n$23.77 970.231.5855\r\n$20.08 970.616.9917\r\n$52.10 970.978.0684\r\nYour bill this month $344.97\r\nTaxes, fees and surcharges are itemized in your bill.\r\n\r\n Confirmation summary - Confirmation # 09323G - Print confirmation - Payment details - This page is Norton Secured - Account - 773265298 - 00001 - Balance Due: - $345.03 - Payment: - $345.03 - Pay on: - 02/20/2019 - Method: - V8991 \r\nJan 3 — Feb 2\r\nAccount charges $110.00\r\n $67.72 541.961.7614\r\n$23.78 970.227.5171\r\n$23.78 970.231.2875\r\n$23.78 970.231.5854\r\n$23.78 970.231.5855\r\n$20.08 970.616.9917\r\n$52.11 970.978.0684\r\n$345.03\r\nTaxes, fees and surcharges are itemized in your bill.\r\n\r\nConfirmation # 05437G - 773265298 - 00001 - Balance Due: - $345.03 - Payment: - $345.03 - Remaining balance: - $0.00 - Pay on: - 01/22/2019 - Method: - V8991 -\r\nDec 3 — Jan 2 - Account charges\r\n$110.00\r\n$67.72 - 541.961.7614\r\n$23.78 - 970.227.5171\r\n$23.78 - 970.231.2875\r\n $23.78 - 970.231.5854\r\n$23.78 - 970.231.5855\r\n$20.08 - 970.616.9917\r\n$52.11 - 970.978.0684\r\nYour bill this month - $345.03 - Taxes, fees and surcharges are itemized in your bill.','latino6','2019-01-18',0,0),(1206,114,'2022 Hospital stay\r\n\r\n\r\n$96.84\r\nPayment Date 4/18/2022\r\nPayment Type VISA : ****-****-****-2071\r\nName on Card STEVE WINTER\r\nBill To\r\nThe Nephrology Clinic\r\n1600 Specht Point Rd. Ste 127\r\nFort Collins, CO 80525\r\n(970) 221 - 3589\r\nDetails\r\nFull Name : steve winter\r\nAccount Number : 106379314\r\nAuthorization Code 01090G\r\n\r\n
    \r\n\r\n$138.75\r\nPayment Date\r\n4/18/2022\r\nPayment Type\r\nVISA : ****-****-****-2071\r\nName on Card\r\nSTEVE WINTER\r\nBill To\r\nA Step Ahead Foot and Ankle Center LLC\r\n2001 S Shields St. Bldg F\r\nFort Collins, CO 80526\r\n(970) 488 - 1674\r\nDetails\r\nFull Name : steve winter\r\nAccount Number : 15825\r\nAuthorization Code\r\n03877G\r\n
    \r\n\r\nPayment Approved\r\nYour payment has been successfully processed for $368.20.\r\nPatient Information\r\nSTEVE WINTER (23437) $368.20\r\nPayment Method STEVE WINTER Ending in 2071 (Exp: 05 / 22)\r\nDate: Jan 20 2019 7:32:49 PM\r\nAuth. Code: 07478G\r\nResponse: \r\nApproval (00) 000\r\nYour receipt has been emailed to:\r\nSTEVE@SOFTWAREWEBDESIGN.COM\r\n\r\nNORTHERN COLORADO HOSPITALISTS\r\nPO BOX 1040, FORT COLLINS, CO 80522\r\n(970) 488-1657\r\n\r\nReceipt - APPROVED NC\r\n\r\nNORTHERN COLORADO HOSPITALISTS\r\nPO BOX 1040, FORT COLLINS, CO 80522\r\nDate Jan 20 2019 7:32:49 PM\r\nType Credit Card - Sale\r\nFirst Name Steve\r\nLast Name Winter\r\nAccount #23437\r\nAuthorization Amount $368.20\r\nAuthorization Code 07478G\r\nName on Card STEVE WINTER\r\nCard Type VISA\r\nCard Number************2071\r\nResponse Message Code\r\nApproval (00) 000\r\n
    ','latino6','2019-01-20',0,0),(1208,165,'20197085\r\n\r\n\r\n

    DEC

    - BUSINESS CARD - (...7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $990.30 - Statement balance (as of 12/16/2019) - Payment date - Jan 3, 2020 - Confirmation number - 4475287662 - \r\n12/13/2019,12/15/2019,LOAF N JUG #0848,Gas,Sale,-42.02,\r\n12/10/2019,12/12/2019,COSMOPROF #86090,Merchandise & Inventory,Sale,-18.72,\r\n12/10/2019,12/12/2019,SALONCENTRIC5112,Miscellaneous,Sale,-27.02,\r\n12/10/2019,12/12/2019,SALONCENTRIC5111,Miscellaneous,Sale,-21.40,\r\n12/08/2019,12/10/2019,SALONCENTRIC5112,Miscellaneous,Sale,-171.99,\r\n12/02/2019,12/03/2019,Payment Thank You - Web,,Payment,2614.20,\r\n11/23/2019,11/24/2019,KING SOOPERS 0104,Food & Drink,Sale,-26.31,\r\n11/21/2019,11/22/2019,KING SOOPERS 0104,Food & Drink,Sale,-42.23,\r\n11/20/2019,11/21/2019,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-112.57,\r\n11/19/2019,11/21/2019,SALONCENTRIC5111,Miscellaneous,Sale,-83.19,\r\n11/18/2019,11/20/2019,WINDSOR HAIR SHOPPE,Miscellaneous,Sale,-1.00,\r\n11/17/2019,11/19/2019,SALONCENTRIC5112,Miscellaneous,Sale,-404.84,\r\n11/17/2019,11/18/2019,SAMSCLUB #4770,Gas,Sale,-39.01, \r\n\r\n

    NOV

    - BUSINESS CARD - (...7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $2,614.20 - Statement balance (as of 11/16/2019) - Payment date - Dec 2, 2019 - Confirmation number - 4424027375 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/14/2019,11/15/2019,SAMSCLUB #6633,Merchandise & Inventory,Sale,-89.91,\r\n11/07/2019,11/10/2019,GORDMANS #6041,Merchandise & Inventory,Sale,-63.42,\r\n11/07/2019,11/08/2019,SAMS CLUB #4745,Merchandise & Inventory,Sale,-100.04,\r\n11/07/2019,11/08/2019,SAMS CLUB #4745,Gas,Sale,-42.00,\r\n10/31/2019,11/03/2019,SALLY BEAUTY #3153,Merchandise & Inventory,Sale,-32.06,\r\n10/31/2019,11/01/2019,SAMS CLUB #4770,Merchandise & Inventory,Sale,-116.53,\r\n10/31/2019,11/01/2019,SAMS CLUB #4770,Gas,Sale,-38.18,\r\n10/31/2019,11/01/2019,Payment Thank You - Web,,Payment,828.97,\r\n10/29/2019,10/30/2019,CHRIST FELLOWSHIP PRE,Office & Shipping,Sale,-79.00,\r\n10/26/2019,10/27/2019,LOWES #01812*,Repair & Maintenance,Sale,-62.96,\r\n10/23/2019,10/25/2019,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-139.07,\r\n10/23/2019,10/24/2019,BIG LOTS STORES - #4121,Merchandise & Inventory,Sale,-99.62,\r\n10/22/2019,10/24/2019,SALONCENTRIC5112,Miscellaneous,Sale,-170.99,\r\n10/20/2019,10/22/2019,ROSS STORES #1056,Merchandise & Inventory,Sale,-66.76,\r\n10/20/2019,10/21/2019,SAMSCLUB #8147,Gas,Sale,-39.00,\r\n10/20/2019,10/21/2019,SAMS CLUB #8147,Merchandise & Inventory,Sale,-71.87,\r\n10/20/2019,10/21/2019,TUESDAY MORNING INC #119,Merchandise & Inventory,Sale,-64.88,\r\n10/20/2019,10/21/2019,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-112.57,\r\n10/19/2019,10/20/2019,CO DEPT OF REVENUE,Bills & Utilities,Sale,-5.51,\r\n10/17/2019,10/18/2019,PIKES AUTO CARE CENTER,Automotive,Sale,-1219.83,\r\n\r\n

    OCT

    - BUSINESS CARD - (...7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $828.97 - Statement balance (as of 10/16/2019) - Payment date - Oct 31, 2019 - Confirmation number - 4372994350 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/07/2019,10/09/2019,SAFEWAY #1791,Food & Drink,Sale,-56.34,\r\n10/08/2019,10/09/2019,PAPA MURPHY\'S CO062,Food & Drink,Sale,-55.12,\r\n10/06/2019,10/07/2019,KING SOOPERS 0104,Food & Drink,Sale,-10.61,\r\n10/04/2019,10/06/2019,Payment Thank You - Web,,Payment,967.69,\r\n10/02/2019,10/03/2019,SAMSCLUB #4770,Gas,Sale,-41.00,\r\n10/02/2019,10/03/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-227.40,\r\n10/01/2019,10/02/2019,KING SOOPERS 0104,Food & Drink,Sale,-25.21,\r\n09/30/2019,10/01/2019,KING SOOPERS 0104,Food & Drink,Sale,-5.99,\r\n09/26/2019,09/27/2019,SAMS CLUB #4770,Merchandise & Inventory,Sale,-94.09,\r\n09/19/2019,09/22/2019,ENVIRO PEST,Repair & Maintenance,Sale,-102.00,\r\n09/20/2019,09/22/2019,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-126.07,\r\n09/17/2019,09/18/2019,BUFFALO NICKEL LLC,Merchandise & Inventory,Sale,-75.14,\r\n09/16/2019,09/17/2019,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n\r\n\r\n

    SEP

    - BUSINESS CARD - (...7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $967.69 - Statement balance (as of 09/16/2019) - Payment date - Oct 4, 2019 - Confirmation number - 4333463665 -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n9/09/2019,09/10/2019,SAMS CLUB #6432,Merchandise & Inventory,Sale,-42.47,\r\n9/05/2019,09/06/2019,KING SOOPERS 0704 FUEL,Gas,Sale,-41.00,\r\n7093,09/03/2019,09/05/2019,SALONCENTRIC5112,Miscellaneous,Sale,-221.38,\r\n8/31/2019,09/01/2019,Payment Thank You - Web,,Payment,1378.55,\r\n8/28/2019,08/30/2019,CINEMARK THEATRES 346,Entertainment,Sale,-15.00,\r\n8/24/2019,08/26/2019,KING SOOPERS 0704 FUEL,Gas,Sale,-31.77,\r\n8/22/2019,08/23/2019,SAMS CLUB #4770,Merchandise & Inventory,Sale,-144.56,\r\n8/22/2019,08/23/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-65.11,\r\n8/20/2019,08/22/2019,ALL YOUR SALON SPA AND,Merchandise & Inventory,Sale,-279.16,\r\n8/19/2019,08/21/2019,LOAF N JUG #0848,Gas,Sale,-30.00,\r\n8/20/2019,08/21/2019,MDC*PEOPLE MAGAZINE,Bills & Utilities,Sale,-97.24,\r\n\r\n

    AUG

    - BUSINESS CARD - (...7085) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,378.55 - Statement balance (as of 08/16/2019) - Payment date - Aug 31, 2019 - Confirmation number - 4279628623 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n8/15/2019,08/16/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-184.92,\r\n8/13/2019,08/15/2019,SALLY BEAUTY #3602,Merchandise & Inventory,Sale,-36.96,\r\n8/11/2019,08/12/2019,SAMSCLUB #4770,Gas,Sale,-35.00,\r\n8/11/2019,08/12/2019,BIG LOTS STORES - #4490,Merchandise & Inventory,Sale,-27.23,\r\n8/03/2019,08/04/2019,Payment Thank You - Web,,Payment,683.22,\r\n8/03/2019,08/04/2019,CONOCO - SEI 39082,Gas,Sale,-45.01,\r\n7093,08/01/2019,08/02/2019,YOUNGLIVING ESSNTL OIL,Merchandise & Inventory,Sale,-200.34,\r\n7/28/2019,07/29/2019,KING SOOPERS 0104,Food & Drink,Sale,-15.89,\r\n7/28/2019,07/29/2019,SAMS CLUB #4770,Merchandise & Inventory,Sale,-218.20,\r\n7/28/2019,07/29/2019,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-12.80,\r\n7/26/2019,07/28/2019,SAMS CLUB #4770,Merchandise & Inventory,Sale,-273.12,\r\n7/22/2019,07/24/2019,LOAF N JUG #0848,Gas,Sale,-45.00,\r\n7/22/2019,07/23/2019,UNIV OF COLORADO HEALT,Health & Wellness,Sale,-139.59,\r\n7/18/2019,07/21/2019,SALONCENTRIC5105,Miscellaneous,Sale,-137.19,\r\n7/16/2019,07/17/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-7.30,\r\n\r\n\r\n

    JUL

    - BUSINESS CARD - (...7085) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $683.22 - Statement balance (as of 07/16/2019) - Payment date - Aug 3, 2019 - Confirmation number - 4237264942 -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7/13/2019,07/14/2019,KING SOOPERS 0704 FUEL,Gas,Sale,-43.00,\r\n7/11/2019,07/12/2019,CO DEPT OF REVENUE,Bills & Utilities,Sale,-9.95,\r\n7/10/2019,07/11/2019,CONOCO - 74 XPRESS,Gas,Sale,-20.00,\r\n7/06/2019,07/07/2019,Payment Thank You - Web,,Payment,1033.49,\r\n7/06/2019,07/07/2019,COSMOPROF #86090,Merchandise & Inventory,Sale,-70.26,\r\n6/28/2019,06/30/2019,LOAF N JUG #0848,Gas,Sale,-43.00,\r\n6/25/2019,06/27/2019,SALONCENTRIC5112,Miscellaneous,Sale,-128.70,\r\n6/17/2019,06/19/2019,SALONCENTRIC5112,Miscellaneous,Sale,-323.31,\r\n6/15/2019,06/17/2019,LOAF N JUG #0848,Gas,Sale,-45.00,\r\n\r\n\r\n

    JUN

    - BUSINESS CARD - (...7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,033.49 - Statement balance (as of 06/16/2019) - Payment date - Jul 6, 2019 - Confirmation number - 4195047236 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n6/14/2019,06/16/2019,ENVIRO PEST,Repair & Maintenance,Sale,-102.00,\r\n6/11/2019,06/12/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-6.45,\r\n6/06/2019,06/07/2019,Payment Thank You - Web,,Payment,1491.12,\r\n6/01/2019,06/02/2019,SAMSCLUB #4770,Gas,Sale,-41.82,\r\n5/30/2019,05/31/2019,SAMSCLUB #4770,Merchandise & Inventory,Sale,-176.45,\r\n5/29/2019,05/31/2019,SALONCENTRIC5111,Miscellaneous,Sale,-222.35,\r\n5/29/2019,05/31/2019,COSMOPROF 8858,Merchandise & Inventory,Return,19.80,\r\n5/29/2019,05/31/2019,COSMOPROF 8858,Merchandise & Inventory,Sale,-96.36,\r\n5/24/2019,05/26/2019,SAMSCLUB #4745,Gas,Sale,-34.00,\r\n5/22/2019,05/23/2019,AMZN Mktp US*MN0AD6S41,Merchandise & Inventory,Sale,-72.94,\r\n5/21/2019,05/22/2019,COSMOPROF 86136,Merchandise & Inventory,Sale,-202.09,\r\n5/21/2019,05/22/2019,SAMSCLUB #6360,Gas,Sale,-37.02,\r\n5/18/2019,05/19/2019,KING SOOPERS 0625 FUEL,Gas,Sale,-42.01,\r\n\r\n\r\n

    MAY

    - BUSINESS CARD - (...7085) Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,491.12 - Remaining statement balance - Payment date - Jun 6, 2019 - Confirmation number - 4149427089 - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n5/15/2019,05/16/2019,DOTERRA INTERNATIONAL,Merchandise & Inventory,Sale,-349.86,\r\n5/14/2019,05/15/2019,WAL-MART #2729,Food & Drink,Sale,-49.12,\r\n5/14/2019,05/15/2019,WAL-MART #2729,Food & Drink,Sale,-175.41,\r\n5/11/2019,05/12/2019,SAMSCLUB #4770,Gas,Sale,-24.18,\r\n5/11/2019,05/12/2019,SAMSCLUB #4770,Merchandise & Inventory,Sale,-56.51,\r\n5/06/2019,05/07/2019,Payment Thank You - Web,,Payment,1319.04,\r\n5/05/2019,05/06/2019,SAMSCLUB #4770,Gas,Sale,-42.00,\r\n5/05/2019,05/06/2019,SAMSCLUB #4770,Merchandise & Inventory,Sale,-47.11,\r\n5/02/2019,05/03/2019,BIG LOTS STORES - #4490,Merchandise & Inventory,Sale,-29.68,\r\n5/01/2019,05/02/2019,SAMSCLUB #6633,Merchandise & Inventory,Sale,-111.43,\r\n4/25/2019,04/26/2019,SAMSCLUB #8147,Merchandise & Inventory,Sale,-78.80,\r\n4/25/2019,04/26/2019,SAMSCLUB #8147,Gas,Sale,-36.00,\r\n4/24/2019,04/25/2019,SALLY BEAUTY #3832,Merchandise & Inventory,Sale,-18.78,\r\n4/22/2019,04/24/2019,SALONCENTRIC5112,Miscellaneous,Sale,-19.68,\r\n4/22/2019,04/24/2019,SALONCENTRIC5112,Miscellaneous,Sale,-211.54,\r\n4/18/2019,04/19/2019,LOAF N JUG #0848 Q81,Gas,Sale,-45.25,\r\n4/17/2019,04/18/2019,SAMSCLUB #6633,Merchandise & Inventory,Sale,-215.57,\r\n\r\n

    APR

    - BUSINESS CARD - (...7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,319.04 - Statement balance (as of 04/16/2019) - Payment date - May 6, 2019 - Confirmation number - 4102624583 -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7085,04/13/2019,04/14/2019,CO DEPT OF REVENUE,Bills & Utilities,Sale,-6.95,\r\n7085,04/07/2019,04/08/2019,Payment Thank You - Web,,Payment,833.40,\r\n7085,04/07/2019,04/08/2019,KING SOOPERS 0625 FUEL,Gas,Sale,-38.00,\r\n7085,04/04/2019,04/05/2019,SAMSCLUB #6633,Merchandise & Inventory,Sale,-227.56,\r\n7093,04/01/2019,04/03/2019,SALONCENTRIC5111,Miscellaneous,Sale,-69.10,\r\n7085,03/31/2019,04/01/2019,LOAF N JUG #0848 Q81,Gas,Sale,-39.00,\r\n7085,03/24/2019,03/25/2019,CO DORA PROFESSIONAL LICE,Bills & Utilities,Sale,-46.00,\r\n7085,03/22/2019,03/24/2019,CO MOTOR VEHICLE SERVI,Bills & Utilities,Sale,-238.79,\r\n7085,03/22/2019,03/22/2019,IT WORKS MARKETING INC,Merchandise & Inventory,Sale,-22.56,\r\n7085,03/19/2019,03/21/2019,SAFEWAY #1791,Food & Drink,Sale,-23.65,\r\n7085,03/20/2019,03/21/2019,COSMOPROF #86090,Merchandise & Inventory,Sale,-65.68,\r\n7085,03/20/2019,03/21/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-209.49,\r\n7085,03/17/2019,03/18/2019,SAMSCLUB #6633,Merchandise & Inventory,Sale,-32.22,\r\n7085,03/17/2019,03/18/2019,SAMSCLUB #6633,Merchandise & Inventory,Sale,-180.72,\r\n7085,03/17/2019,03/18/2019,WAL-MART #4599,Food & Drink,Sale,-17.32,\r\n7085,03/15/2019,03/17/2019,ENVIRO PEST,Repair & Maintenance,Sale,-102.00,\r\n\r\n

    MAR

    - BUSINESS CARD - (...7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $833.40 - Statement balance (as of 03/16/2019) - Payment date - Apr 7, 2019 - Confirmation number - 4058384921 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n3/10/2019,03/11/2019,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-86.36,\r\n3/06/2019,03/07/2019,Payment Thank You - Web,,Payment,1126.50,\r\n3/03/2019,03/04/2019,COSMOPROF 8858,Merchandise & Inventory,Sale,-99.97,\r\n2/28/2019,03/03/2019,MURPHY7494ATWALMART,Gas,Sale,-32.00,\r\n2/28/2019,03/01/2019,SAMSCLUB #6633,Merchandise & Inventory,Sale,-220.97,\r\n2/22/2019,02/24/2019,SALONCENTRIC5112,Miscellaneous,Sale,-174.24,\r\n2/22/2019,02/22/2019,IT WORKS MARKETING INC,Merchandise & Inventory,Sale,-163.56,\r\n2/17/2019,02/19/2019,SALLY BEAUTY #3602,Merchandise & Inventory,Sale,-6.94,\r\n2/17/2019,02/18/2019,COSMOPROF 8858,Merchandise & Inventory,Sale,-49.36,\r\n\r\n

    FEB

    - BUSINESS CARD - (7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,126.50 - Statement balance (as of 02/16/2019) - Payment date - Mar 6, 2019 - Confirmation number - 4010115924 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n2/06/2019,02/07/2019,LOAF N JUG #0848 Q81,Gas,Sale,-28.50,\r\n2/04/2019,02/05/2019,COSMOPROF #86090,Merchandise & Inventory,Sale,-142.23,\r\n2/03/2019,02/04/2019,Payment Thank You - Web,,Payment,1163.24,\r\n2/03/2019,02/04/2019,UNIV OF COLORADO HEALT,Health & Wellness,Sale,-101.64,\r\n1/31/2019,02/03/2019,All Your Salon Spa And,Merchandise & Inventory,Sale,-343.40,\r\n1/31/2019,02/01/2019,SAMSCLUB #8147,Merchandise & Inventory,Sale,-209.46,\r\n1/29/2019,01/30/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-7.18,\r\n1/26/2019,01/28/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-62.83,\r\n1/22/2019,01/22/2019,IT WORKS MARKETING INC,Merchandise & Inventory,Sale,-163.56,\r\n1/21/2019,01/22/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-67.70,\r\n\r\n

    JAN

    \r\n- BUSINESS CARD - (7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,163.24 - Statement balance (as of 01/16/2019) - Payment date - Feb 3, 2019 - Confirmation number - 3961007892 -\r\n1/31/2019,02/01/2019,SAMSCLUB #8147,Merchandise & Inventory,Sale,-209.46,\r\n1/29/2019,01/30/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-7.18,\r\n1/26/2019,01/28/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-62.83,\r\n1/22/2019,01/22/2019,IT WORKS MARKETING INC,Merchandise & Inventory,Sale,-163.56,\r\n1/21/2019,01/22/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-67.70,\r\n1/15/2019,01/16/2019,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-63.05,\r\n1/09/2019,01/11/2019,MURPHY7494ATWALMART,Gas,Sale,-29.00,\r\n1/09/2019,01/10/2019,SAMSCLUB #6633,Merchandise & Inventory,Sale,-116.30,\r\n1/09/2019,01/10/2019,TJMAXX #0407,Merchandise & Inventory,Return,21.39,\r\n1/09/2019,01/10/2019,CO DEPT OF REVENUE,Bills & Utilities,Sale,-9.11,\r\n1/08/2019,01/10/2019,SALONCENTRIC5111,Miscellaneous,Sale,-15.96,\r\n1/08/2019,01/09/2019,COSMOPROF 8858,Merchandise & Inventory,Sale,-14.08,\r\n1/07/2019,01/09/2019,SALONCENTRIC5112,Miscellaneous,Sale,-143.45,\r\n1/08/2019,01/08/2019,Payment Thank You - Web,,Payment,1395.18,\r\n12/27/2018,12/28/2018,SAMSCLUB #4770,Gas,Sale,-33.00,\r\n12/27/2018,12/28/2018,KING SOOPERS 0104,Food & Drink,Sale,-61.60,\r\n12/26/2018,12/27/2018,KING SOOPERS 0104,Food & Drink,Sale,-103.90,\r\n12/23/2018,12/24/2018,BURLINGTON STORES 1039,Merchandise & Inventory,Return,10.90,\r\n12/23/2018,12/24/2018,KING SOOPERS 0104,Food & Drink,Sale,-84.39,\r\n12/22/2018,12/24/2018,ROSS STORES #1056,Merchandise & Inventory,Return,13.97,\r\n12/21/2018,12/23/2018,SALONCENTRIC5112,Miscellaneous,Sale,-29.25,\r\n12/22/2018,12/23/2018,IT WORKS MARKETING INC,Merchandise & Inventory,Sale,-163.56,\r\n12/22/2018,12/23/2018,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-134.58,\r\n12/21/2018,12/23/2018,SAMSCLUB #4770,Merchandise & Inventory,Sale,-156.40,\r\n12/20/2018,12/21/2018,SAMSCLUB #4745,Gas,Sale,-27.00,\r\n12/15/2018,12/16/2018,BIG LOTS STORES - #4121,Merchandise & Inventory,Return,8.58,','latino6','2019-07-07',1,0),(13171,0,'','','2025-12-10',0,0),(13172,0,'','','2025-12-10',0,0),(13173,0,'','','2025-12-10',0,0),(13174,0,'','','2025-12-10',0,0),(13175,0,'','','2025-12-10',0,0),(13176,0,'','','2025-12-10',0,0),(13177,0,'','','2025-12-10',0,0),(13178,0,'','','2025-12-10',0,0),(13179,0,'','','2025-12-10',0,0),(13180,0,'','','2025-12-10',0,0),(13181,0,'','','2025-12-10',0,0),(13182,0,'','','2025-12-10',0,0),(13183,0,'','','2025-12-10',0,0),(13184,0,'','','2025-12-10',0,0),(13185,0,'','','2025-12-10',0,0),(13186,0,'','','2025-12-10',0,0),(13187,0,'','','2025-12-10',0,0),(13188,0,'','','2025-12-10',0,0),(13189,0,'','','2025-12-10',0,0),(13190,0,'','','2025-12-10',0,0),(13191,0,'','','2025-12-10',0,0),(13192,0,'','','2025-12-10',0,0),(13193,0,'','','2025-12-10',0,0),(13194,0,'','','2025-12-10',0,0),(13195,0,'','','2025-12-10',0,0),(13196,0,'','','2025-12-10',0,0),(13197,0,'','','2025-12-10',0,0),(13198,0,'','','2025-12-10',0,0),(13199,0,'','','2025-12-10',0,0),(13200,0,'','','2025-12-10',0,0),(13201,0,'','','2025-12-10',0,0),(13202,0,'','','2025-12-10',0,0),(13203,0,'','','2025-12-10',0,0),(13204,0,'','','2025-12-10',0,0),(13205,0,'','','2025-12-10',0,0),(13206,0,'','','2025-12-10',0,0),(13207,0,'','','2025-12-10',0,0),(13208,0,'','','2025-12-10',0,0),(13209,0,'','','2025-12-10',0,0),(13210,0,'','','2025-12-10',0,0),(13211,0,'','','2025-12-10',0,0),(13212,80,'

    Backup Server Links

    \r\nhttps://iqofpost.softwarewebdesign.com/admin31/commentsView.php\r\n\r\nhttps://softwarewebsecure.com/SWD/accounting/admin31/ledgerView.php\r\nhttps://softwarewebsecure.com/SWD/ACCT/transactionsView.php\r\nhttps://softwarewebsecure.com/SWD/HAIRSHOPPE/transactionsView.php\r\nhttps://softwarewebsecure.com/SWD/WinterBrother/admin31/transactionsView.php\r\nhttps://softwarewebsecure.com/SWD/EMAIL/\r\nhttps://softwarewebsecure.com/SWD/MAP/\r\n\r\nhttps://softwarewebsecure.com/SWD/Bible/admin31/\r\n\r\nhttps://softwarewebsecure.com/SWD/iqofpost/\r\nhttps://softwarewebsecure.com/SWD/CODE/admin31/codeView.php\r\nhttps://softwarewebsecure.com/SWD/CODE/admin31/tweaksView.php\r\n\r\nhttps://softwarewebsecure.com/SWD/Movie/contactsView.php\r\n\r\nhttps://www.sellhay.com\r\nhttps://www.sellhay.com/wp-admin/\r\nGreeley Pipeline\r\nGr33l3y.P1p3l1n3!@#\r\n\r\nhttps://www.sellhay.com/wp-content/plugins/product_library/SWD/admin31/pricesView.php\r\nhttps://www.sellhay.com/wp-content/plugins/product_library/SWD/admin31/smtpPhone.php\r\n\r\nhttps://softwarewebdesign.com/CODE/codeView.php','','2024-10-31',0,0),(13213,0,'','','2025-12-15',0,0),(13214,0,'','','2025-12-15',0,0),(13215,0,'','','2025-12-15',0,0),(13216,0,'','','2025-12-15',0,0),(13217,0,'','','2025-12-15',0,0),(1213,151,'https://stackoverflow.com/questions/20248955/unable-to-start-debugging-because-the-object-invoked-has-disconnected-from-its-c\r\nvb,net object error\r\n1.Check which files were changed (why and how) after update from a source control engine\r\n2.Review the list of extensions and plugins. Try to disable all or some of them\r\n3.Close Visual Studio and kill all the development processes: devenv, mspdbsrv, vcpkgsrv, msbuild, msvsmon, vshub, vstest etc\r\n4.Remove .suo, .ncb, .VC.db, .VC.VC.opendb files of the solution as well as .vc directory, which sometimes cause problems\r\n5.Remove project setting files, sort of YourProjectName.vcproj.DOMAINNAME.LOGINNAME.user or YourProjectName.csproj.user. The setting file name depends on a project kind you use\r\n6.Run \"C:Program FilesMicrosoft Visual Studio 10.0Common7IDEdevenv.exe\" /setup or \"C:/Program Files (x86)/Microsoft Visual Studio 10.0/Common7/IDE/devenv.exe setuup\r\n\r\nshareimprove this answer','latino6','2019-05-20',0,0),(1214,144,'Insert Picture\r\nThe pictures when you first insert them lay out and very stupid because of the positioning of lines are controlling how the picture lays out. If you right click on the picture and go to where it says wrap text you can go there and tell it to format the picture to lay in front of the text. After you do that you can actually use your arrow up arrow down keys to move the signature anywhere you want you on the thing and it works really great.','latino6','2019-05-21',0,0),(1215,203,'Your confirmation number is 0-004-346-363.\r\n\r\n\r\n
    SKU Description Unit Price Quantity Amount
    ESRV-VHC-RNW Plate Number: PQT264 Age of Vehicle Add-on $7.00 1 $7.00
    ESRV-VHC-RNW Plate Number: PQT264 Registration Base Fee $65.60 1 $65.60
    ESRV-VHC-RNW Plate Number: PQT264 Bridge Safety Surcharge $14.50 1 $14.50
    ESRV-VHC-RNW Plate Number: PQT264 Clerk Hire Fee $4.00 1 $4.00
    ESRV-VHC-RNW Plate Number: PQT264 County Road and Bridge $1.50 1 $1.50
    ESRV-VHC-RNW Plate Number: PQT264 Emergency Medical Services $2.00 1 $2.00
    ESRV-VHC-RNW Plate Number: PQT264 Emissions - Program Area County $0.70 1 $0.70
    ESRV-VHC-RNW Plate Number: PQT264 Emissions - Statewide Air Account $0.50 1 $0.50
    ESRV-VHC-RNW Plate Number: PQT264 Insurance Fee $0.50 1 $0.50
    ESRV-VHC-RNW Plate Number: PQT264 Motorist Insurance Database Fee $0.10 1 $0.10
    ESRV-VHC-RNW Plate Number: PQT264 Peace Officer Standardized Training Fee $1.00 1 $1.00
    ESRV-VHC-RNW Plate Number: PQT264 Road Safety Surcharge $18.50 1 $18.50
    ESRV-VHC-RNW Plate Number: PQT264 Specific Ownership Tax $3.00 1 $3.00
    ESRV-VHC-RNW Plate Number: PQT264 Material Fee (Year Tab) $0.17 1 $0.17
    Total $119.07
    ','latino6','2019-06-19',0,0),(1216,165,'Version:0.9StartHTML:00000190EndHTML:00004659StartFragment:00000224EndFragment:00004623SourceURL:https://ultimaterewardspoints.chase.com/shop-products/success?jp_ltg=UR2GlobalNav

    WHAT TO EXPECT
    • Order number: CA5BU7WY4UT7TWU. Look for a confirmation shortly and keep your order number on hand for future reference.
    • Your gift card(s) will arrive in a grey envelope with \"Rewards Document Enclosed\" on the front.

    Order Number: CA5BU7WY4UT7TWU
    \"Amazon.com\"

    $100 Amazon.com Gift Card

    SHIPPED TO:

    CARIE WINTER
    229 N 7TH ST
    Windsor, CO 805505025

    EMAIL:

    steve@softwarewebdesign.com

    SHIPPING STATUS:

    Processing

    Standard Mail (6-10 days)*

    *Estimated delivery timeframe includes processing time.

    QUANTITY:

    1

    TOTAL:

    10,000PTS
    ','latino6','2019-07-07',0,0),(6816,208,'Your username is: STEVEWINTER.\r\npassword: S0ftw8r3.W3b.D3s1gn!\r\n\r\nTo download your file, follow the link below.\r\nhttps://Meiscpas.securefilepro.com/connect/#?link=pfuPH4FbkyTTShVs1s6ngWk2tqBGO5ue\r\n\r\nhttps://meiscpas.securefilepro.com/connect/#/login\r\n\r\nodstricil & meis','','2021-12-29',0,0),(6817,0,'','','2021-12-29',0,0),(6818,0,'','','2021-12-29',0,0),(6819,0,'','','2021-12-29',0,0),(6820,0,'','','2021-12-29',0,0),(6821,0,'','','2021-12-29',0,0),(6822,0,'','','2021-12-29',0,0),(6823,0,'','','2021-12-29',0,0),(6824,0,'','','2021-12-29',0,0),(6825,0,'','','2021-12-29',0,0),(6826,0,'','','2021-12-29',0,0),(6827,0,'','','2021-12-29',0,0),(6828,0,'','','2021-12-29',0,0),(6829,0,'','','2021-12-29',0,0),(6830,0,'','','2021-12-29',0,0),(6831,0,'','','2021-12-29',0,0),(6832,0,'','','2021-12-29',0,0),(6833,0,'','','2021-12-29',0,0),(6834,0,'','','2021-12-29',0,0),(6835,0,'','','2021-12-29',0,0),(6836,0,'','','2021-12-29',0,0),(6837,0,'','','2021-12-29',0,0),(6838,0,'','','2021-12-29',0,0),(6839,0,'','','2021-12-29',0,0),(6840,0,'','','2021-12-29',0,0),(6841,0,'','','2021-12-29',0,0),(6842,0,'','','2021-12-29',0,0),(6843,0,'','','2021-12-29',0,0),(6844,0,'','','2021-12-29',0,0),(6845,0,'','','2021-12-29',0,0),(6846,0,'','','2021-12-29',0,0),(6847,0,'','','2021-12-29',0,0),(6848,0,'','','2021-12-29',0,0),(6849,0,'','','2021-12-29',0,0),(6850,0,'','','2021-12-29',0,0),(6851,0,'','','2021-12-29',0,0),(6852,0,'','','2021-12-29',0,0),(6853,0,'','','2021-12-29',0,0),(6854,0,'','','2021-12-29',0,0),(6855,0,'','','2021-12-29',0,0),(6856,0,'','','2021-12-29',0,0),(6857,0,'','','2021-12-29',0,0),(6858,0,'','','2021-12-29',0,0),(6859,0,'','','2021-12-29',0,0),(6860,0,'','','2021-12-29',0,0),(6861,0,'','','2021-12-29',0,0),(6862,0,'','','2021-12-29',0,0),(6863,0,'','','2021-12-29',0,0),(6864,0,'','','2021-12-29',0,0),(6865,148,'2022 1150\r\n

    DEC

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/23/2022,\"Online Payment 16116016440 To CENTURYLINK 12/23\",-169.11,BILLPAY,4754.52,,\r\n12/12/2022,\"DEPOSIT ID NUMBER 490303\",2264.67,DEPOSIT,4923.63,XXXX,\r\n12/05/2022,\"Payment to Chase card ending in 7085 12/05\",-1078.96,ACCT_XFER,2658.96,,\r\n12/01/2022,\"CHECK 1526 \",-107.29,CHECK_PAID,3737.92,1526,\r\n\r\n

    NOV

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/30/2022,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,3845.21,,\r\n11/30/2022,\"Payment to Chase card ending in 8991 11/30\",-131.11,ACCT_XFER,3860.21,,\r\n11/30/2022,\"DEPOSIT ID NUMBER 289604\",466.00,DEPOSIT,3991.32,XXXX,\r\n11/29/2022,\"Online Payment 15906832673 To CENTURYLINK 11/29 \", -167.22,BILLPAY,3525.32,,\r\n11/16/2022,\"DEPOSIT ID NUMBER 289603\",721.00,DEPOSIT,3692.54,XXXX,\r\n11/15/2022,\"DEPOSIT ID NUMBER 313433\",975.00,DEPOSIT,2971.54,XXXX,\r\n11/14/2022,\"ORIG CO NAME:CHASE CREDIT CRD ORIG ID:4760039224 DESC DATE:221110 CO ENTRY DESCR:AUTOPAYBUSSEC:PPD TRACE#:021000026650693 EED:221114 IND ID: IND NAME:WINTER CARIE J TRN: 3186650693TC\",-35.00,ACH_1996.54,,\r\n11/14/2022,\"Payment to Chase card ending in 7085 11/14\",-1197.19,ACCT_XFER,2031.54,,\r\n11/14/2022,\"Payment to Chase card ending in 3070 11/14\",-288.68,ACCT_XFER,3228.73,,\r\n11/07/2022,\"Online Payment 15727237416 To CENTURYLINK 11/07\",-171.00,BILLPAY,3517.41,,\r\n11/07/2022,\"Online Payment 15727202104 To KOHLS 11/07\",-100.61,BILLPAY,3688.41,,\r\n11/04/2022,\"DEPOSIT ID NUMBER 313431\",1191.00,DEPOSIT,3789.02,XXXX,\r\n\r\n

    OCT

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/26/2022,\"CHECK 1525 \",-116.24,CHECK_PAID,2598.02,1525,\r\n10/24/2022,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:221020 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000018512794 EED:221024 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 2978512794TC\",-7.52,ACH_2714.26,,\r\n10/21/2022,\"Online Transfer to CHK ...5571 transaction#: 15600377673 10/21\",-1500.00,ACCT_XFER,2721.78,,\r\n10/17/2022,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:WEB TRACE#:096016934439127 EED:221017 IND ID:303-534-3468 IND NAME:carie WINTER TRN: 2904439127TC\",-63.12,ACH_4221.78,,\r\n10/17/2022,\"DEPOSIT ID NUMBER 313428\",384.00,DEPOSIT,4284.90,XXXX,\r\n10/11/2022,\"Payment to Chase card ending in 3070 10/11\",-432.34,ACCT_XFER,3900.90,,\r\n10/07/2022,\"Payment to Chase card ending in 7085 10/07\",-1514.04,ACCT_XFER,4333.24,,\r\n10/07/2022,\"DEPOSIT ID NUMBER 313426\",1180.67,DEPOSIT,5847.28,,\r\n10/05/2022,\"Online Payment 15472110477 To CENTURYLINK 10/05\",-170.60,BILLPAY,4666.61,,\r\n10/04/2022,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:221004 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043483074535 EED:221004 IND ID:92173144 IND NAME:WINDSOR HAIR SHOPPE\",-25.00,ACH_4837.21,,\r\n10/03/2022,\"DEPOSIT ID NUMBER 289606\",1880.00,DEPOSIT,4862.21,XXXX,\r\n\r\n

    SEP

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/26/2022,\"Online Transfer to CHK ...5571 transaction#: 15384488937 09/26\",-1500.00,ACCT_XFER,2982.21,,\r\n09/26/2022,\"DEPOSIT ID NUMBER 289610\",753.00,DEPOSIT,4482.21,XXXX,\r\n09/22/2022,\"CHECK 1574 \",-104.14,CHECK_PAID,3729.21,1574,\r\n09/20/2022,\"Online Payment 15342932762 To WASTE MANAGEMENT 09/20\",-50.00,BILLPAY,3833.35,,\r\n09/12/2022,\"Payment to Chase card ending in 3070 09/12\",-647.01,ACCT_XFER,3883.35,,\r\n09/09/2022,\"DEPOSIT ID NUMBER 289602\",541.67,DEPOSIT,4530.36,XXXX,\r\n09/06/2022,\"Payment to Chase card ending in 7085 09/06\",-1308.46,ACCT_XFER,3988.69,,\r\n09/01/2022,\"DEPOSIT ID NUMBER 289628\",2374.58,DEPOSIT,5297.15,XXXX,\r\n\r\n

    AUG

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/30/2022,\"Payment to Chase card ending in 8991 08/30\",-117.96,ACCT_XFER,2922.57,,\r\n08/30/2022,\"Payment to Chase card ending in 2071 08/30\",-919.13,ACCT_XFER,3040.53,,\r\n08/30/2022,\"Online Payment 15165243663 To CENTURYLINK 08/30\",-187.20,BILLPAY,3959.66,,\r\n08/29/2022,\"Online Transfer to CHK ...5571 transaction#: 15165220055 08/29\",-1000.00,ACCT_XFER,4146.86,,\r\n08/22/2022,\"CHECK 1572 \",-162.59,CHECK_PAID,5146.86,1572,\r\n08/22/2022,\"DEPOSIT ID NUMBER 289635\",614.67,DEPOSIT,5309.45,XXXX,\r\n08/11/2022,\"Online Payment 15027934055 To WASTE MANAGEMENT 08/11\",-50.00,BILLPAY,4694.78,,\r\n08/08/2022,\"Payment to Chase card ending in 7085 08/08\",-1226.07,ACCT_XFER,4744.78,,\r\n08/05/2022,\"DEPOSIT ID NUMBER 490304\",1773.00,DEPOSIT,5970.85,XXXX,\r\n08/04/2022,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:220803 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409688006095 EED:220804 IND ID:080818226842295 IND NAME:CARIE J WINTER TRN: 2168006095TC\",-256.22,ACH_4197.85,,\r\n08/01/2022,\"Online Payment 14949052933 To CENTURYLINK 08/01\",-170.00,BILLPAY,4454.07,,\r\n08/01/2022,\"Payment to Chase card ending in 2071 08/01\",-991.97,ACCT_XFER,4624.07,,\r\n\r\n

    JUL

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/27/2022,\"CHECK 1571 \",-59.93,CHECK_PAID,5616.04,1571,\r\n07/22/2022,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:220722 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043486334717 EED:220722 IND ID:88936545 IND NAME:WINDSOR HAIR SHOPPE\",-3.13,ACH_5675.97,,\r\n07/22/2022,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:220720 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000015674109 EED:220722 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 2035674109TC\",-2.26,ACH_5679.10,,\r\n07/20/2022,\"DEPOSIT ID NUMBER 289636\",1102.00,DEPOSIT,5681.36,XXXX,\r\n07/12/2022,\"Payment to Chase card ending in 3070 07/12\",-317.55,ACCT_XFER,4579.36,,\r\n07/11/2022,\"DEPOSIT ID NUMBER 289596\",833.17,DEPOSIT,4896.91,XXXX,\r\n07/06/2022,\"Payment to Chase card ending in 7085 07/06\",-1828.11,ACCT_XFER,4063.74,,\r\n07/05/2022,\"Payment to Chase card ending in 2071 07/05\",-724.95,ACCT_XFER,5891.85,,\r\n07/05/2022,\"Payment to Chase card ending in 8991 07/05\",-198.40,ACCT_XFER,6616.80,,\r\n07/05/2022,\"Online Payment 14719857388 To CENTURYLINK 07/05\",-167.44,BILLPAY,6815.20,,\r\n07/05/2022,\"DEPOSIT ID NUMBER 289637\",1482.00,DEPOSIT,6982.64,XXXX,\r\n\r\n

    JUN

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n06/29/2022,\"CHECK 1570 \",-104.87,CHECK_PAID,5500.64,1570,\r\n06/24/2022,\"DEPOSIT ID NUMBER 289639\",567.00,DEPOSIT,5605.51,XXXX,\r\n06/16/2022,\"Online Payment 14588477821 To WASTE MANAGEMENT 06/16\",-40.73,BILLPAY,5038.51,,\r\n06/14/2022,\"DEPOSIT ID NUMBER 289616\",500.00,DEPOSIT,5079.24,XXXX,\r\n06/07/2022,\"Payment to Chase card ending in 7085 06/07\",-1096.50,ACCT_XFER,4579.24,,\r\n06/06/2022,\"DEPOSIT ID NUMBER 289594\",1680.67,DEPOSIT,5675.74,XXXX,\r\n\r\n

    MAY

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/31/2022,\"Payment to Chase card ending in 2071 05/31\",-1587.24,ACCT_XFER,3995.07,,\r\n05/25/2022,\"CHECK 1569 \",-59.93,CHECK_PAID,5582.31,1569,\r\n05/25/2022,\"DEPOSIT ID NUMBER 289615\",975.00,DEPOSIT,5642.24,XXXX,\r\n05/20/2022,\"Online Payment 14388200418 To WASTE MANAGEMENT 05/20\",-47.00,BILLPAY,4667.24,,\r\n05/20/2022,\"Online Payment 14388164353 To CENTURYLINK 05/20\",-167.67,BILLPAY,4714.24,,\r\n05/18/2022,\"DEPOSIT ID NUMBER 285839\",772.00,DEPOSIT,4881.91,XXXX,\r\n05/13/2022,\"DEPOSIT ID NUMBER 289595\",541.67,DEPOSIT,4109.91,XXXX,\r\n05/06/2022,\"PAYMENT TO CHASE CARD ENDING IN 7085 \r\n05/06\",-881.30,ACCT_XFER, ,,\r\nMay 6, 2022 DEPOSIT ID NUMBER 289618 | Other $500.00 $4,449.54,XXXX\r\n05/04/2022,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:220503 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409685207936 EED:220504 IND ID:080738767670543 IND NAME:CARIE J WINTER TRN: 1245207936TC\",-169.12,ACH_3949.54,,\r\n05/04/2022,\"DEPOSIT ID NUMBER 289619\",891.00,DEPOSIT,4118.66,XXXX,\r\n05/02/2022,\"Payment to Chase card ending in 2071 05/02\",-1477.72,ACCT_XFER,3227.66,,\r\n05/02/2022,\"DEPOSIT ID NUMBER 289592\",815.00,DEPOSIT,4705.38,XXXX,\r\n\r\n\r\n

    APR

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/22/2022,\"Online Payment 14173232934 To CENTURYLINK 04/22\",-165.13,BILLPAY,3890.38,,\r\n04/22/2022,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:220420 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000019911105 EED:220422 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 1129911105TC\",-0.59,ACH_4055.51,,\r\n04/21/2022,\"CHECK 1568 \",-59.93,CHECK_PAID,4056.10,1568,\r\n04/21/2022,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:220421 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043485722325 EED:220421 IND ID:85334507 IND NAME:WINDSOR HAIR SHOPPE\",-0.81,ACH_4116.03,,\r\n04/14/2022,\"CHECK 1567 \",-450.00,CHECK_PAID,4116.84,1567,\r\n04/13/2022,\"DEPOSIT ID NUMBER 289589\",983.67,DEPOSIT,4566.84,XXXX,\r\n04/11/2022,\"Online Payment 14086239370 To WASTE MANAGEMENT 04/11\",-47.00,BILLPAY,3583.17,,\r\n04/08/2022,\"Payment to Chase card ending in 7085 04/08\",-1072.42,ACCT_XFER,3630.17,,\r\n04/04/2022,\"DEPOSIT ID NUMBER 289640\",1429.00,DE POSIT,4702.59,XXXX,\r\n\r\n

    MAR

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/31/2022,\"DEPOSIT ID NUMBER 289641\",1074.00,DEPOSIT,3273.59,XXXX,\r\n03/29/2022,\"Online Payment 13982462019 To CENTURYLINK 03/29\",-165.62,BILLPAY,2199.59,,\r\n03/24/2022,\"CHECK 1566 \",-59.93,CHECK_PAID,2365.21,1566,\r\n03/18/2022,\"CHECK 1564 \",-270.76,CHECK_PAID,2425.14,1564,\r\n03/17/2022,\"CHECK 1565 \",-429.00,CHECK_PAID,2695.90,1565,\r\n03/15/2022,\"Online Payment 13882123317 To WASTE MANAGEMENT 03/15\",-47.00,BILLPAY,3124.90,,\r\n03/15/2022,\"DEPOSIT ID NUMBER 289642\",30.00,DEPOSIT,3171.90,XXXX,\r\n03/10/2022,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016930847315 EED:220310 IND ID:303-534-3468 IND NAME:windsor hair shoppe TRN: 0690847315TC\",-220.74,ACH_3141.90,,\r\n03/09/2022,\"Payment to Chase card ending in 7085 03/09\",-926.01,ACCT_XFER,3362.64,,\r\n03/07/2022,\"DEPOSIT ID NUMBER 285836\",2249.67,DEPOSIT,4288.65,,\r\n\r\n

    FEB

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/15/2022,\"ONLINE PAYMENT TO WASTE MANAGEMENT 03/15\",-47.00,BILLPAY, ,,\r\n03/10/2022,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016930847315 EED:220310 IND ID:303-534-3468 IND NAME:windsor hair shoppe TRN: 0690847315TC\",-220.74,ACH_3141.90,,\r\n03/09/2022,\"Payment to Chase card ending in 7085 03/09\",-926.01,ACCT_XFER,3362.64,,\r\n03/07/2022,\"DEPOSIT ID NUMBER 285836\",2249.67,DEPOSIT,4288.65,XXXX,\r\n02/28/2022,\"Payment to Chase card ending in 2071 02/28\",-1343.52,ACCT_XFER,2038.98,,\r\n02/25/2022,\"CHECK 1563 \",-225.00,CHECK_PAID,3382.50,1563,\r\n02/24/2022,\"CHECK 1562 \",-56.63,CHECK_PAID,3607.50,1562,\r\n02/22/2022,\"Online Payment 13725484664 To CENTURYLINK 02/22\",-165.62,BILLPAY,3664.13,,\r\n02/22/2022,\"DEPOSIT ID NUMBER 69680\",873.00,DEPOSIT,3829.75,XXXX,\r\n02/14/2022,\"Online Payment 13663830057 To WASTE MANAGEMENT 02/14\",-47.00,BILLPAY,2956.75,,\r\n02/07/2022,\"DEPOSIT ID NUMBER 285835\",655.67,DEPOSIT,3003.75,XXXX,\r\n02/04/2022,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:220203 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409681856952 EED:220204 IND ID:080661879002483 IND NAME:CARIE J WINTER TRN: 0351856952TC\",-555.14,ACH_2348.08,,\r\n02/03/2022,\"Payment to Chase card ending in 7085 02/03\",-930.08,ACCT_XFER,2903.22,,\r\n02/03/2022,\"DEPOSIT ID NUMBER 69677\",150.00,DEPOSIT,3833.30,XXXX,\r\n02/03/2022,\"DEPOSIT ID NUMBER 919985\",1425.00,DEPOSIT,3683.30,XXXX,\r\n02/01/2022,\"Online Payment 13576270149 To CENTURYLINK 02/01\",-165.62,BILLPAY,2258.30,,\r\n01/31/2022,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2423.92,,\r\n\r\n

    JAN

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/31/2022,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2423.92,,\r\n01/24/2022,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:220120 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000019343662 EED:220124 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 0249343662TC\",-3.19,ACH_2438.92,,\r\n01/21/2022,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:220121 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043480804395 EED:220121 IND ID:81746844 IND NAME:WINDSOR HAIR SHOPPE\",-4.41,ACH_2442.11,,\r\n01/19/2022,\"CHECK 1561 \",-56.63,CHECK_PAID,2446.52,1561,\r\n01/18/2022,\"DEPOSIT ID NUMBER 919986\",1114.87,DEPOSIT,2503.15,XXXX,\r\n01/12/2022,\"CHECK 1560 \",-2536.00,CHECK_PAID,1388.28,1560,\r\n01/07/2022,\"Payment to Chase card ending in 7085 01/07\",-1063.85,ACCT_XFER,3924.28,,\r\n01/04/2022,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:220103 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409681344428 EED:220104 IND ID:080635096881766 IND NAME:CARIE J WINTER TRN: 0041344428TC\",-195.35,ACH_4988.13,,\r\n01/03/2022,\"DEPOSIT ID NUMBER 69676\",1101.00,DEPOSIT,5183.48,XXXX,\r\n12/31/2021,\"Payment to Chase card ending in 2071 12/31\",-768.81,ACCT_XFER,4082.48,,\r\n12/31/2021,\"DEPOSIT ID NUMBER 69675\",997.96,DEPOSIT,4851.29,,\r\n12/28/2021,\"Online Payment 13324838440 To CENTURYLINK 12/28\",-167.04,BILLPAY,3853.33,,\r\n12/24/2021,\"CHECK 1559 \",-56.63,CHECK_PAID,4020.37,1559,\r\n12/21/2021,\"DEPOSIT ID NUMBER 69674\",1110.64,DEPOSIT,4077.00,,','','2022-01-07',0,0),(6866,0,'','','2022-01-07',0,0),(6867,0,'','','2022-01-07',0,0),(6868,0,'','','2022-01-07',0,0),(6869,0,'','','2022-01-07',0,0),(6870,0,'','','2022-01-07',0,0),(6871,0,'','','2022-01-07',0,0),(6872,0,'','','2022-01-07',0,0),(6873,0,'','','2022-01-07',0,0),(6874,0,'','','2022-01-07',0,0),(6875,0,'','','2022-01-07',0,0),(6876,0,'','','2022-01-07',0,0),(6877,0,'','','2022-01-07',0,0),(6878,0,'','','2022-01-07',0,0),(6879,0,'','','2022-01-07',0,0),(6880,0,'','','2022-01-07',0,0),(6881,0,'','','2022-01-07',0,0),(6882,0,'','','2022-01-07',0,0),(6883,0,'','','2022-01-07',0,0),(6884,0,'','','2022-01-07',0,0),(6885,3,'2022 6680 $66761.26 deposits
    \r\n\r\n

    DEC

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/30/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",111.37,ACH_CREDIT,6310.35,,\r\n12/29/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_CREDIT,6198.98,,\r\nDec 28, 2022 SSA TREAS 310 XXSOC SEC PPD ID: 9031036360 ACH credit $1,201.00 $6,063.98\r\n12/27/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_4862.98,,\r\n12/23/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_4832.98,,\r\n12/23/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_4892.73,,\r\n12/22/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",148.37,ACH_4767.73,,\r\n12/21/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",31.00,ACH_4619.36,,\r\n12/19/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_4588.36,,\r\n12/19/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_4543.36,,\r\n12/16/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_4428.36,,\r\n12/16/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_4439.34,,\r\n12/16/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",72.00,ACH_4465.34,,\r\n12/15/2022,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-67.36,ACH_4393.34,,\r\n12/15/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",270.00,ACH_4460.70,,\r\n12/14/2022,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",184.00,ACH_ ,,\r\n12/13/2022,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,4006.70,,\r\n12/13/2022,\"INTEREST PAYMENT\",0.03,MISC_4031.70,,\r\n12/12/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",88.00,ACH_4031.67,,\r\n12/09/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_3943.67,,\r\n12/08/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",122.00,ACH_3913.67,,\r\n12/07/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",220.00,ACH_3791.67,,\r\n12/06/2022,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-128.79,ACH_3571.67,,\r\n12/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_3700.46,,\r\n12/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_3738.46,,\r\n12/06/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_3786.55,,\r\n12/05/2022,\"Payment to Chase card ending in 3070 12/05\",-447.44,ACCT_XFER,3701.55,,\r\n12/05/2022,\"Online Payment 15966883137 To Xcel Energy lights 12/05\",-17.54,BILLPAY,4148.99,,\r\n12/05/2022,\"Online Payment 15966837548 To excel energy 12/05\",-370.34,BILLPAY,4166.53,,\r\n12/05/2022,\"Online Payment 15966797282 To Xcel Energy 12/05\",-121.96,BILLPAY,4536.87,,\r\n12/05/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_4658.83,,\r\n12/02/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-90.70,ACH_4608.83,,\r\n12/02/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_4699.53,,\r\n12/01/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",200.00,ACH_4634.53,,\r\n12/01/2022,\"DEPOSIT ID NUMBER 490298\",120.27,DEPOSIT,4434.53,XXXX,\r\n11/30/2022,\"Payment to Chase card ending in 2071 11/30\",-686.25,ACCT_XFER,4314.26,,\r\n11/30/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",210.00,ACH_5000.51,,\r\n

    NOV

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/28/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",119.00,ACH_4790.51,,\r\n11/25/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_4671.51,,\r\n11/25/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.00,ACH_4646.51,,\r\n11/23/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_4576.51,,\r\n11/23/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",76.00,ACH_4636.26,,\r\n11/23/2022,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1201.00,ACH_4560.26,,\r\n11/21/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_3359.26,,\r\n11/21/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",198.00,ACH_3330.26,,\r\n11/21/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",220.64,ACH_3132.26,,\r\n11/18/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2911.62,,\r\n11/18/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_2922.60,,\r\n11/18/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",185.00,ACH_2948.60,,\r\n11/17/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_2763.60,,\r\n11/16/2022,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-47.82,ACH_2708.60,,\r\n11/16/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_2756.42,,\r\n11/14/2022,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,2716.42,,\r\n11/14/2022,\"INTEREST PAYMENT\",0.03,MISC_2741.42,,\r\n11/14/2022,\"Online Payment 15774807473 To excel energy 11/14\",-258.40,BILLPAY,2741.39,,\r\n11/14/2022,\"Online Payment 15774793622 To Xcel Energy lights 11/14\",-17.10,BILLPAY,2999.79,,\r\n11/14/2022,\"Online Payment 15774776142 To Xcel Energy 11/14\",-83.92,BILLPAY,3016.89,,\r\n11/14/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.95,ACH_3100.81,,\r\n11/14/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_3029.86,,\r\n11/10/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",42.00,ACH_2909.86,,\r\n11/09/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",253.00,ACH_2867.86,,\r\n11/07/2022,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-128.79,ACH_2614.86,,\r\n11/07/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_2743.65,,\r\n11/07/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_2781.65,,\r\n11/07/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",97.00,ACH_2829.74,,\r\n11/07/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",195.00,ACH_2732.74,,\r\n11/04/2022,\"Payment to Chase card ending in 2071 11/04\",-2427.90,ACCT_XFER,2537.74,,\r\n11/04/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",77.50,ACH_4965.64,,\r\n11/03/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_4888.14,,\r\n11/02/2022,\"Payment to Chase card ending in 8991 11/02\",-3616.94,ACCT_XFER,4773.14,,\r\n11/02/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-57.14,ACH_8390.08,,\r\n11/02/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_8447.22,,\r\n11/01/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_8297.22,,\r\n\r\n

    OCT

    Details,Posting Date,Description,Amount,Type,Balance,Check #\r\n10/31/2022,\"Online Transfer to CHK ...5571 transaction#: 15662504322 10/31\",-1000.00,ACCT_XFER,8247.22,,\r\n10/31/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_9247.22,,\r\n10/31/2022,\"DEPOSIT ID NUMBER 313430\",5000.00,DEPOSIT,9212.22,XXXX,\r\n10/27/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_4212.22,,\r\n10/26/2022,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1201.00,ACH_4182.22,,\r\n10/24/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_2981.22,,\r\n10/24/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_3040.97,,\r\n10/24/2022,\"Cash Redemption\",224.03,DEPOSIT,3000.97,,\r\n10/24/2022,\"Cash Redemption\",275.57,DEPOSIT,2776.94,,\r\n10/24/2022,\"Cash Redemption\",462.20,DEPOSIT,2501.37,,\r\n10/21/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_2039.17,,\r\n10/20/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",298.96,ACH_2004.17,,\r\n10/19/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",97.95,ACH_1705.21,,\r\n10/18/2022,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-66.82,ACH_1607.26,,\r\n10/17/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_1674.08,,\r\n10/17/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_1685.06,,\r\n10/17/2022,\"JM BULLION, INC. WEBEPAY 4835668 WEB ID: 1461785757\",-6513.00,ACH_1711.06,,\r\n10/17/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",255.00,ACH_8224.06,,\r\n10/17/2022,\"DEPOSIT ID NUMBER 313429\",108.32,DEPOSIT,7969.06,XXXX,\r\n10/14/2022,\"INTEREST PAYMENT\",0.01,MISC_7860.74,,\r\n10/14/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",99.00,ACH_7860.73,,\r\n10/14/2022,\"DEPOSIT ID NUMBER 313427\",6050.00,DEPOSIT,7761.73,XXXX,\r\n10/13/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.00,ACH_1711.73,,\r\n10/12/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_1606.73,,\r\n10/11/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_1481.73,,\r\n10/11/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",71.00,ACH_1436.73,,\r\n10/07/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_1365.73,,\r\n10/06/2022,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-128.79,ACH_1335.73,,\r\n10/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_1464.52,,\r\n10/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_1502.52,,\r\n10/06/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",103.00,ACH_1550.61,,\r\n10/05/2022,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",110.00,ACH_ ,,\r\n10/03/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-68.37,ACH_1779.66,,\r\n10/03/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",69.00,ACH_1848.03,,\r\n\r\n

    SEP

    09/30/2022,\"Payment to Chase card ending in 8991 09/30\",-806.37,ACCT_XFER,1779.03,,\r\n09/30/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_2585.40,,\r\n09/29/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2475.40,,\r\n09/28/2022,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1201.00,ACH_2385.40,,\r\n09/27/2022,\"JM BULLION, INC. WEBEPAY 4797465 WEB ID: 1461785757\",-6576.00,ACH_1184.40,,\r\n09/26/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_7760.40,,\r\n09/26/2022,\"DEPOSIT ID NUMBER 289609\",6000.00,DEPOSIT,7645.40,XXXX,\r\n09/23/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_1645.40,,\r\n09/23/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_1705.15,,\r\n09/22/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_1585.15,,\r\n09/21/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",206.00,ACH_1462.15,,\r\n09/19/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",86.00,ACH_1256.15,,\r\n09/19/2022,\"DEPOSIT ID NUMBER 490301\",447.03,DEPOSIT,1170.15,XXXX,\r\n09/16/2022,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-72.23,ACH_723.12,,\r\n09/16/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_795.35,,\r\n09/16/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_806.33,,\r\n09/16/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_832.33,,\r\n09/15/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_737.33,,\r\n09/14/2022,\"INTEREST PAYMENT\",0.05,MISC_692.33,,\r\n09/14/2022,\"JM BULLION, INC. WEBEPAY 4765291 WEB ID: 1461785757\",-4270.40,ACH_692.28,,\r\n09/12/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",180.00,ACH_4962.68,,\r\n09/12/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",197.00,ACH_4782.68,,\r\n09/09/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_4585.68,,\r\n09/08/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",167.00,ACH_4460.68,,\r\n09/07/2022,\"DEPOSIT ID NUMBER 490300\",225.00,DEPOSIT,4293.68,XXXX,\r\n09/06/2022,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-128.79,ACH_4068.68,,\r\n09/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_4197.47,,\r\n09/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_4235.47,,\r\n09/06/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_4283.56,,\r\n09/06/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.00,ACH_4183.56,,\r\n09/02/2022,\"Online Payment 15203137277 To Xcel Energy 09/02\",-121.38,BILLPAY,4023.56,,\r\n09/02/2022,\"Online Payment 15203101561 To Xcel Energy lights 09/02\",-16.51,BILLPAY,4144.94,,\r\n09/02/2022,\"Online Payment 15203037750 To excel energy 09/02\",-336.78,BILLPAY,4161.45,,\r\n09/02/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-76.32,ACH_4498.23,,\r\n09/02/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_4574.55,,\r\n09/01/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",163.00,ACH_4514.55,,\r\n\r\n

    AUG

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/31/2022,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",259.00,ACH_ ,,\r\n08/31/2022,\"ORIG CO NAME:JM BULLION, INC. CO ENTRY DESCR:WEBEPAY SEC:WEB IND ID:4736775 ORIG ID:1461785757\",-6546.00,ACH_ ,,\r\n08/30/2022,\"DEPOSIT ID NUMBER 289600\",5000.00,DEPOSIT,10638.55,XXXX,\r\n08/29/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_5638.55,,\r\n08/29/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_5609.55,,\r\n08/25/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",118.00,ACH_5564.55,,\r\n08/24/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",218.00,ACH_5446.55,,\r\n08/24/2022,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1201.00,ACH_5228.55,,\r\n08/23/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_4027.55,,\r\n08/22/2022,\"JM BULLION, INC. WEBEPAY 4721128 WEB ID: 1461785757\",-7071.00,ACH_4087.30,,\r\n08/22/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",94.00,ACH_11158.30,,\r\n08/22/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",250.00,ACH_11064.30,,\r\n08/19/2022,\"JM BULLION, INC. WEBEPAY 4719480 WEB ID: 1461785757\",-1780.10,ACH_10814.30,,\r\n08/19/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",175.00,ACH_12594.40,,\r\n08/19/2022,\"DEPOSIT ID NUMBER 289599\",7000.00,DEPOSIT,12419.40,XXXX,\r\n08/18/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_5419.40,,\r\n08/17/2022,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-73.50,ACH_5374.40,,\r\n08/17/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_5447.90,,\r\n08/15/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_5347.90,,\r\n08/15/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_5358.88,,\r\n08/15/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",137.00,ACH_5384.88,,\r\n08/12/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.00,ACH_5247.88,,\r\n08/12/2022,\"DEPOSIT ID NUMBER 289598\",1500.00,DEPOSIT,5102.88,XXXX,\r\n08/11/2022,\"INTEREST PAYMENT\",0.03,MISC_3602.88,,\r\n08/11/2022,\"Online Payment 15028020704 To excel energy 08/11\",-340.67,BILLPAY,3602.85,,\r\n08/11/2022,\"Online Payment 15027998140 To Xcel Energy 08/11\",-114.85,BILLPAY,3943.52,,\r\n08/11/2022,\"Online Payment 15027966344 To Xcel Energy lights 08/11\",-16.33,BILLPAY,4058.37,,\r\n08/11/2022,\"Payment to Chase card ending in 3070 08/11\",-1113.04,ACCT_XFER,4074.70,,\r\n08/11/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",292.00,ACH_5187.74,,\r\n08/09/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",49.23,ACH_4895.74,,\r\n08/08/2022,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-128.79,ACH_4846.51,,\r\n08/08/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_4975.30,,\r\n08/08/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_5013.30,,\r\n08/08/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_5061.39,,\r\n08/08/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_5026.39,,\r\n08/04/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_4966.39,,\r\n08/03/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_4926.39,,\r\n08/02/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-74.00,ACH_4891.39,,\r\n08/01/2022,\"Payment to Chase card ending in 8991 08/01\",-80.57,ACCT_XFER,4965.39,,\r\n08/01/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_5045.96,,\r\n\r\n

    JUL

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/01/2022,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",50.00,ACH_ ,,\r\n07/29/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_4995.96,,\r\n07/28/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",53.00,ACH_4966.96,,\r\n07/27/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",172.00,ACH_4913.96,,\r\n07/27/2022,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1371.00,ACH_4741.96,,\r\n07/25/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_3370.96,,\r\n07/25/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",109.04,ACH_3430.71,,\r\n07/25/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",112.35,ACH_3321.67,,\r\n07/25/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",222.92,ACH_3209.32,,\r\n07/21/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",130.00,ACH_2986.40,,\r\n07/20/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_2856.40,,\r\n07/19/2022,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-48.06,ACH_2801.40,,\r\n07/19/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_2849.46,,\r\n07/18/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",99.00,ACH_2769.46,,\r\n07/18/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",209.00,ACH_2670.46,,\r\n07/15/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2461.46,,\r\n07/15/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_2472.44,,\r\n07/14/2022,\"INTEREST PAYMENT\",0.04,MISC_2498.44,,\r\n07/14/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",158.00,ACH_2498.40,,\r\n07/13/2022,\"JM BULLION, INC. WEBEPAY 4658658 WEB ID: 1461785757\",-7002.00,ACH_2340.40,,\r\n07/13/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",146.00,ACH_9342.40,,\r\n07/12/2022,\"DEPOSIT ID NUMBER 289612\",6950.00,DEPOSIT,9196.40,XXXX,\r\n07/11/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",82.00,ACH_2246.40,,\r\n07/11/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",117.00,ACH_2164.40,,\r\n07/07/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",104.70,ACH_2047.40,,\r\n07/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_1942.70,,\r\n07/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_1980.70,,\r\n07/06/2022,\"JM BULLION, INC. WEBEPAY 4639112 WEB ID: 1461785757\",-7566.00,ACH_2028.79,,\r\n07/05/2022,\"Online Payment 14739491090 To excel energy 07/05\",-264.69,BILLPAY,9594.79,,\r\n07/05/2022,\"Online Payment 14739465528 To Xcel Energy 07/05\",-76.45,BILLPAY,9859.48,,\r\n07/05/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-58.02,ACH_9935.93,,\r\n07/05/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_9993.95,,\r\n07/05/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_9953.95,,\r\n07/05/2022,\"DEPOSIT ID NUMBER 590418\",6500.00,DEPOSIT,9878.95,XXXX,\r\n07/01/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_3378.95,,\r\n\r\n

    JUN

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n06/30/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_3303.95,,\r\n06/29/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_3168.95,,\r\n06/27/2022,\"JM BULLION, INC. WEBEPAY 4626824 WEB ID: 1461785757\",-7662.00,ACH_3073.95,,\r\n06/27/2022,\"Online Payment 14657251553 To Xcel Energy lights 06/27\",-15.65,BILLPAY,10735.95,,\r\n06/27/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",62.00,ACH_10751.60,,\r\n06/24/2022,\"DEPOSIT ID NUMBER 289638\",4500.00,DEPOSIT,10689.60,XXXX,\r\n06/23/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_6189.60,,\r\n06/23/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",143.00,ACH_6249.35,,\r\n06/22/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_6106.35,,\r\n06/22/2022,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1371.00,ACH_6061.35,,\r\n06/21/2022,\"JM BULLION, INC. WEBEPAY 4615806 WEB ID: 1461785757\",-268.80,ACH_4690.35,,\r\n06/21/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_4959.15,,\r\n06/21/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",147.55,ACH_4879.15,,\r\n06/17/2022,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-54.96,ACH_4731.60,,\r\n06/17/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_4786.56,,\r\n06/17/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_4797.54,,\r\n06/16/2022,\"Payment to Chase card ending in 3070 06/16\",-96.37,ACCT_XFER,4823.54,,\r\n06/16/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_4919.91,,\r\n06/14/2022,\"CHASE CREDIT CRD AUTOPAY PPD ID: 4760039224\",-333.96,ACH_4892.91,,\r\n06/14/2022,\"DEPOSIT ID NUMBER 289614\",100.00,DEPOSIT,5226.87,,\r\n06/13/2022,\"INTEREST PAYMENT\",0.05,MISC_5126.87,,\r\n06/13/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_5126.82,,\r\n06/13/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",129.00,ACH_5024.82,,\r\n06/09/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",177.00,ACH_4895.82,,\r\n06/08/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",162.00,ACH_4718.82,,\r\n06/07/2022,\"Online Payment 14521267453 To excel energy 06/07\",-211.15,BILLPAY,4556.82,,\r\n06/07/2022,\"Online Payment 14521249601 To Xcel Energy lights 06/07\",-17.00,BILLPAY,4767.97,,\r\n06/07/2022,\"Online Payment 14521200377 To Xcel Energy 06/07\",-84.32,BILLPAY,4784.97,,\r\n06/06/2022,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",135.00,ACH_ ,,\r\n06/06/2022,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",105.00,ACH_ ,,\r\n06/06/2022,\"ORIG CO NAME:ACCORDIA LIFE CO ENTRY DESCR:POL PREM SEC:PPD ORIG ID:2952496321\",-48.09,ACH_ ,,\r\n06/06/2022,\"ORIG CO NAME:ACCORDIA LIFE CO ENTRY DESCR:POL PREM SEC:PPD ORIG ID:2952496321\",-38.00,ACH_ ,,\r\n06/02/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-79.04,ACH_4715.38,,\r\n06/02/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_4794.42,,\r\n\r\n

    MAY

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/31/2022,\"Payment to Chase card ending in 8991 05/31\",-246.63,ACCT_XFER,4767.42,,\r\n05/31/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",176.71,ACH_5014.05,,\r\n05/31/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",184.00,ACH_4837.34,,\r\n05/26/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_4653.34,,\r\n05/25/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_4601.34,,\r\n05/23/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_4536.34,,\r\n05/23/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",69.00,ACH_4596.09,,\r\n05/19/2022,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-47.84,ACH_4527.09,,\r\n05/18/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",24.00,ACH_4574.93,,\r\n05/17/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_4550.93,,\r\n005/16/2022,\"JM BULLION, INC. WEBEPAY 4564159 WEB ID: 1461785757\",-9168.00,ACH_4460.93,,\r\n05/16/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_13628.93,,\r\n05/16/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_13639.91,,\r\n05/16/2022,\"Online Payment 14341313369 To Xcel Energy lights 05/16\",-16.00,BILLPAY,13665.91,,\r\n05/16/2022,\"Online Payment 14341286188 To Xcel Energy 05/16\",-89.35,BILLPAY,13681.91,,\r\n05/16/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",144.00,ACH_13771.26,,\r\n05/16/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.50,ACH_13627.26,,\r\n05/13/2022,\"DEPOSIT\",1000.00,MISC_ ,XXXX,\r\n05/12/2022,\"INTEREST PAYMENT\",0.06,MISC_12481.76,,\r\n05/12/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",32.00,ACH_12481.70,,\r\n05/12/2022,\"DEPOSIT ID NUMBER 289617\",950.00,DEPOSIT,12449.70,XXXX,\r\n05/11/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",88.00,ACH_11499.70,,\r\n05/09/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_11411.70,,\r\n05/09/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",142.00,ACH_11276.70,,\r\n05/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_11134.70,,\r\n05/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_11172.70,,\r\n05/06/2022,\"Online Payment 14278277761 To excel energy 05/06\",-236.44,BILLPAY,11220.79,,\r\n05/06/2022,\"Online Payment 14278187900 To Qwest 05/06\",-102.82,BILLPAY,11457.23,,\r\n05/06/2022,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036669\",1371.00,ACH_11560.05,,\r\n05/05/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_10189.05,,\r\n05/05/2022,\"Online Transfer from CHK ...5571 transaction#: 14258425951\",3500.00,ACCT_XFER,10164.05,,\r\n05/04/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.00,ACH_6664.05,,\r\n05/05/2022,\"ONLINE TRANSFER FROM CHK ...5571 TRANSACTION#: 14258425951\",3500.00,ACCT_XFER, ,,\r\n05/05/2022,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",25.00,ACH_ ,,\r\n05/04/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.00,ACH_6664.05,,\r\n05/02/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-38.48,ACH_6504.05,,\r\n05/02/2022,\"Payment to Chase card ending in 8991 05/02\",-154.75,ACCT_XFER,6542.53,,\r\n05/02/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",56.00,ACH_6697.28,,\r\n05/02/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_6641.28,,\r\n05/02/2022,\"DEPOSIT ID NUMBER 289593\",3300.00,DEPOSIT,6551.28,XXXX,\r\n\r\n

    APR

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip 04/28/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_3251.28,,\r\n04/27/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",62.00,ACH_3221.28,,\r\n04/25/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_3159.28,,\r\n04/25/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_3219.03,,\r\n04/22/2022,\"Online Transfer to CHK ...5571 transaction#: 14172995261 04/22\",-6500.00,ACCT_XFER,3194.03,,\r\n04/21/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",207.00,ACH_9694.03,,\r\n04/20/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",182.00,ACH_9487.03,,\r\n04/19/2022,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-60.41,ACH_9305.03,,\r\n04/18/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_9365.44,,\r\n04/15/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_9313.44,,\r\n04/15/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_9324.42,,\r\n04/14/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_9350.42,,\r\n04/13/2022,\"INTEREST PAYMENT\",0.02,MISC_9275.42,,\r\n04/13/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",88.00,ACH_9275.40,,\r\n04/12/2022,\"DEPOSIT ID NUMBER 69678\",6677.00,DEPOSIT,9187.40,XXXX,\r\n04/11/2022,\"Online Payment 14086656627 To excel energy 04/11\",-286.64,BILLPAY,2510.40,,\r\n04/11/2022,\"Online Payment 14086647319 To Xcel Energy lights 04/11\",-15.35,BILLPAY,2797.04,,\r\n04/11/2022,\"Online Payment 14086634147 To Xcel Energy 04/11\",-96.64,BILLPAY,2812.39,,\r\n04/11/2022,\"Online Payment 14086619505 To Qwest 04/11\",-185.46,BILLPAY,2909.03,,\r\n04/11/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_3094.49,,\r\n04/11/2022,\"DEPOSIT ID NUMBER 285837\",1159.64,DEPOSIT,2984.49,XXXX,\r\n04/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_1824.85,,\r\n04/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_1862.85,,\r\n04/04/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-58.89,ACH_1910.94,,\r\n04/04/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.00,ACH_1969.83,,\r\n04/01/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_1824.83,,\r\nD\r\n\r\n

    MAR

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/31/2022,\"Payment to Chase card ending in 8991 03/31\",-670.29,ACCT_XFER,1769.83,,\r\n03/31/2022,\"Payment to Chase card ending in 2071 03/31\",-960.50,ACCT_XFER,2440.12,,\r\n03/31/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",28.00,ACH_3400.62,,\r\n03/30/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_3372.62,,\r\n03/28/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.00,ACH_3287.62,,\r\n03/28/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",262.00,ACH_3127.62,,\r\n03/24/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",114.00,ACH_2865.62,,\r\n03/23/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_2751.62,,\r\n03/21/2022,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-106.54,ACH_2811.37,,\r\n03/21/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2917.91,,\r\n03/18/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2827.91,,\r\n03/18/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_2838.89,,\r\n03/18/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",133.00,ACH_2864.89,,\r\n03/17/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",111.00,ACH_2731.89,,\r\n03/16/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",94.00,ACH_2620.89,,\r\n03/14/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",57.00,ACH_2526.89,,\r\n03/14/2022,\"DEPOSIT ID NUMBER 289588\",1084.00,DEPOSIT,2469.89,XXXX,\r\n03/11/2022,\"INTEREST PAYMENT\",0.02,MISC_1385.89,,\r\n03/11/2022,\"JM BULLION, INC. WEBEPAY 4428841 WEB ID: 1461785757\",-3027.00,ACH_1385.87,,\r\n03/10/2022,\"GC<>ODSTRCIL OD-MD5VRWQ ZF9B CCD ID: 0514670203\",-735.00,ACH_4412.87,,\r\n03/10/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",54.00,ACH_5147.87,,\r\n03/10/2022,\"DEPOSIT ID NUMBER 9120\",3000.00,DEPOSIT,5093.87,XXXX,\r\n03/09/2022,\"Online Payment 13844062715 To Xcel Energy lights 03/09\",-15.73,BILLPAY,2093.87,,\r\n03/09/2022,\"Online Payment 13844036368 To Xcel Energy 03/09\",-135.97,BILLPAY,2109.60,,\r\n03/07/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_2245.57,,\r\n03/07/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_2283.57,,\r\n03/07/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_2331.66,,\r\n03/07/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_2304.66,,\r\n03/04/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_2249.66,,\r\n03/03/2022,\"Online Payment 13801171810 To excel energy 03/03\",-328.75,BILLPAY,2154.66,,\r\n03/03/2022,\"Online Payment 13801146558 To Qwest 03/03\",-153.00,BILLPAY,2483.41,,\r\n03/03/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_2636.41,,\r\n03/02/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-30.76,ACH_2609.41,,\r\n03/02/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_2640.17,,\r\n03/01/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",109.44,ACH_2540.17,,\r\n\r\n

    FEB

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/28/2022,\"Payment to Chase card ending in 8991 02/28\",-200.00,ACCT_XFER,2430.73,,\r\n02/28/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",106.00,ACH_2630.73,,\r\n02/28/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_2524.73,,\r\n02/24/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",42.50,ACH_2399.73,,\r\n02/23/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_2357.23,,\r\n02/23/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",28.00,ACH_2416.98,,\r\n02/22/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",117.00,ACH_2388.98,,\r\n02/18/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2271.98,,\r\n02/18/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_2282.96,,\r\n02/18/2022,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-80.17,ACH_2308.96,,\r\n02/17/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_2389.13,,\r\n02/16/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_2287.13,,\r\n02/11/2022,\"INTEREST PAYMENT\",0.02,MISC_2262.13,,\r\n02/11/2022,\"DEPOSIT ID NUMBER 69681\",950.00,DEPOSIT,2262.11,XXXX,\r\n02/10/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_1312.11,,\r\n02/07/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_1285.11,,\r\n02/07/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_1323.11,,\r\n02/03/2022,\"Online Payment 13589593672 To Qwest 02/03\",-152.28,BILLPAY,1371.20,,\r\n02/03/2022,\"Online Payment 13589436551 To excel energy 02/03\",-320.46,BILLPAY,1523.48,,\r\n02/03/2022,\"Online Payment 13589387733 To Xcel Energy 02/03\",-115.17,BILLPAY,1843.94,,\r\n02/03/2022,\"Online Payment 13589359978 To Xcel Energy lights 02/03\",-15.82,BILLPAY,1959.11,,\r\n02/02/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-33.40,ACH_1974.93,,\r\n02/01/2022,\"Payment to Chase card ending in 8991 02/01\",-177.18,ACCT_XFER,2008.33,,\r\n02/01/2022,\"Payment to Chase card ending in 2071 02/01\",-301.72,ACCT_XFER,2185.51,,\r\n\r\n\r\n

    JAN

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/31/2022,\"DEPOSIT ID NUMBER 909453\",70.00,DEPOSIT,2487.23,XXXX,\r\n01/24/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_2417.23,,\r\n01/21/2022,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-93.66,ACH_2476.98,,\r\n01/18/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2570.64,,\r\n01/18/2022,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_2581.62,,\r\n01/14/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_2607.62,,\r\n01/13/2022,\"INTEREST PAYMENT\",0.03,MISC_2580.62,,\r\n01/13/2022,\"Online Payment 13437643538 To WASTE MANAGEMENT 01/13\",-47.00,BILLPAY,2580.59,,\r\n01/13/2022,\"Payment to Chase card ending in 3070 01/13\",-320.53,ACCT_XFER,2627.59,,\r\n01/13/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",54.00,ACH_2948.12,,\r\n01/13/2022,\"DEPOSIT ID NUMBER 589643\",70.00,DEPOSIT,2894.12,XXXX,\r\n01/12/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",182.00,ACH_2824.12,,\r\n01/10/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_2642.12,,\r\n01/10/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_2590.12,,\r\n01/07/2022,\"Online Payment 13403008158 To Xcel Energy lights 01/07\",-15.74,BILLPAY,2512.12,,\r\n01/07/2022,\"Online Payment 13402956114 To Xcel Energy 01/07\",-96.93,BILLPAY,2527.86,,\r\n01/07/2022,\"Online Payment 13402907672 To excel energy 01/07\",-324.30,BILLPAY,2624.79,,\r\n01/07/2022,\"Online Payment 13402847966 To Qwest 01/07\",-152.88,BILLPAY,2949.09,,\r\n01/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_3101.97,,\r\n01/06/2022,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_3139.97,,\r\n01/05/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",116.00,ACH_3188.06,,\r\n01/03/2022,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-67.63,ACH_3072.06,,\r\n01/03/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_3139.69,,\r\n
    ','','2022-01-12',0,0),(6886,0,'','','2022-01-12',0,0),(6887,0,'','','2022-01-12',0,0),(6888,0,'','','2022-01-12',0,0),(6889,0,'','','2022-01-12',0,0),(6890,0,'','','2022-01-12',0,0),(6891,0,'','','2022-01-12',0,0),(6892,0,'','','2022-01-12',0,0),(6893,0,'','','2022-01-12',0,0),(6894,0,'','','2022-01-12',0,0),(6895,0,'','','2022-01-12',0,0),(6896,0,'','','2022-01-12',0,0),(6897,0,'','','2022-01-12',0,0),(6898,0,'','','2022-01-12',0,0),(6899,0,'','','2022-01-12',0,0),(6900,0,'','','2022-01-12',0,0),(6901,0,'','','2022-01-12',0,0),(6902,68,'2022 5571\r\n\r\n

    DEC

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/27/2022,\"CHECK 1445 \",-3000.00,CHECK_PAID,21433.56,1445,\r\n12/27/2022,\"CHECK 1446 \",-3000.00,CHECK_PAID,24433.56,1446,\r\n12/21/2022,\"DEPOSIT ID NUMBER 289607\",25000.00,DEPOSIT,27433.56,XXXX,\r\n12/20/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:221220 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000021203555 EED:221220 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 3541203555TC\",-847.62,ACH_2433.56,,\r\n12/20/2022,\"CHECK 1443 \",-1600.00,CHECK_PAID,3281.18,1443,\r\n12/14/2022,\"Online Transfer 16035985349 to sba ######4469 transaction #: 16035985349 12/14\",-2000.00,ACCT_XFER,4881.18,,\r\n12/07/2022,\"DEPOSIT ID NUMBER 289605\",264.00,DEPOSIT,6881.18,XXXX,\r\n12/06/2022,\"CHECK 1442 \",-5000.00,CHECK_PAID,6617.18,1442,\r\n12/01/2022,\"CHECK 1441 \",-1800.00,CHECK_PAID,11617.18,1441,\r\n\r\n

    NOV

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/30/2022,\"DEPOSIT ID NUMBER 490299\",11332.00,DEPOSIT,13417.18,XXXX,\r\n11/21/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:221120 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000025026576 EED:221121 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 3255026576TC\",-1017.30,ACH_2085.18,,\r\n11/15/2022,\"DEPOSIT ID NUMBER 313432\",1050.00,DEPOSIT,3102.48,XXXX,\r\n\r\n

    OCT

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/31/2022,\"Online Transfer from CHK ...6680 transaction#: 15662504322\",1000.00,ACCT_XFER,2052.48,,\r\n10/24/2022,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016939708886 EED:221024 IND ID:303-534-3468 IND NAME:steve winter TRN: 2979708886TC\",-61.72,ACH_1052.48,,\r\n10/24/2022,\"ORIG CO NAME:AGFINITY INC ORIG ID:5330903620 DESC DATE:221021 CO ENTRY DESCR:0007939000SEC:WEB TRACE#:091000011617803 EED:221024 IND ID:970-454-4000 IND NAME:STEVE WINTER TRN: 2941617803TC\",-1151.28,ACH_1114.20,,\r\n10/21/2022,\"Online Transfer from CHK ...1150 transaction#: 15600377673\",1500.00,ACCT_XFER,2265.48,,\r\n10/20/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:221020 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000028295066 EED:221020 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2938295066TC\",-805.03,ACH_765.48,,\r\n10/07/2022,\"SERVICE FEE REVERSAL\",15.00,REFUND_TRANSACTION,1570.51,,\r\n10/06/2022,\"Online Transfer 15472177376 from sba ######4469 transaction #: 15472177376 10/06\",1000.00,ACCT_XFER,1555.51,,\r\n\r\n\r\n

    SEP

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/30/2022,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,555.51,,\r\n09/30/2022,\"Payment to Chase card ending in 2071 09/30\",-3485.69,ACCT_XFER,570.51,,\r\n09/27/2022,\"Online Transfer 15384720404 from sba ######4469 transaction #: 15384720404 09/27\",2000.00,ACCT_XFER,4056.20,,\r\n09/26/2022,\"Online Transfer from CHK ...1150 transaction#: 15384488937\",1500.00,ACCT_XFER,2056.20,,\r\n09/20/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:220920 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000028194228 EED:220920 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2638194228TC\",-655.29,ACH_556.20,,\r\n09/19/2022,\"CHECK 1440 \",-1700.00,CHECK_PAID,1211.49,1440,\r\n09/12/2022,\"DEPOSIT ID NUMBER 490302\",800.00,DEPOSIT,2911.49,XXXX,\r\n09/01/2022,\"DEPOSIT ITEM RETURNED FEE: 01 NSF 1st 099009629 # OF ITEMS00001CK#:0000000101 DEP AMT0000080000 DEP DATE083022CK AMT0000001200 SVC FEE001200\",-12.00,FEE_TRANSACTION,2111.49,,\r\n09/01/2022,\"DEPOSITED ITEM RETURNED NSF 1st 099009629 # OF ITEMS00001CK#:0000000101 DEP AMT0000080000 DEP DATE083022CK AMT0000080000\",-800.00,DEPOSIT_RETURN,2123.49,,\r\n\r\n

    AUG

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/30/2022,\"DEPOSIT ID NUMBER 289601\",800.00,DEPOSIT,2923.49,XXXX,\r\n08/29/2022,\"Online Transfer from CHK ...1150 transaction#: 15165220055\",1000.00,ACCT_XFER,2123.49,,\r\n08/23/2022,\"CHECK 1439 \",-649.38,CHECK_PAID,1123.49,1439,\r\n08/22/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:220821 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000024029494 EED:220822 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2344029494TC\",-701.29,ACH_1772.87,,\r\n08/01/2022,\"DEPOSIT\",102.00,MISC_ ,XXXX,\r\n\r\n\r\n

    JUL

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/20/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:220720 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000026477347 EED:220720 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2016477347TC\",-654.27,ACH_2372.16,,\r\n07/15/2022,\"Online Payment 14810229858 To WASTE MANAGEMENT 07/15\",-50.00,BILLPAY,3026.43,,\r\n\r\n\r\n

    JUN

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n06/28/2022,\"DEPOSIT ID NUMBER 289613\",763.41,DEPOSIT,3076.43,XXXX,\r\n06/21/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:220620 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000029535716 EED:220621 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 1729535716TC\",-723.00,ACH_2313.02,,\r\n06/21/2022,\"DEPOSIT\",950.00,DEPOSIT,3036.02,XXXX,\r\n\r\n

    MAY

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/20/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:220520 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000029815107 EED:220520 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 1409815107TC\",-731.00,ACH_2086.02,,\r\n05/12/2022,\"Payment to Chase card ending in 3070 05/12\",-354.53,ACCT_XFER,2817.02,,\r\n05/05/2022,\"Online Transfer to CHK ...6680 transaction#: 14258425951 05/05\",-3500.00,ACCT_XFER,3171.55,,\r\n05/04/2022,\"Online Transfer 14258369895 from sba ######4469 transaction #: 14258369895 05/04\",2500.00,ACCT_XFER,6671.55,,\r\n\r\n

    APR

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/22/2022,\"CHECK 1437 \",-3280.18,CHECK_PAID,4171.55,1437,\r\n04/22/2022,\"CHECK 1438 \",-6451.36,CHECK_PAID,7451.73,1438,\r\n04/22/2022,\"Online Transfer from CHK ...6680 transaction#: 14172995261\",6500.00,ACCT_XFER,13903.09,,\r\n04/22/2022,\"DEPOSIT ID NUMBER 289590\",3725.00,DEPOSIT,7403.09,XXXX,\r\n04/20/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:220420 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000020748487 EED:220420 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 1100748487TC\",-778.10,ACH_3678.09,,\r\n04/13/2022,\"Payment to Chase card ending in 3070 04/13\",-1370.00,ACCT_XFER,4456.19,,\r\n04/13/2022,\"DEPOSIT ID NUMBER 289591\",2264.05,DEPOSIT,5826.19,XXXX,\r\n04/11/2022,\"ORIG CO NAME:NATL WRITE YOUR ORIG ID:1751073584 DESC DATE:220411 CO ENTRY DESCR:NSPAYMENT SEC:PPD TRACE#:021000026833984 EED:220411 IND ID:0002894681 IND NAME:WINTER, STEVE TRN: 1016833984TC\",-290.00,ACH_3562.14,,\r\n04/11/2022,\"DEPOSIT ID NUMBER 285838\",950.00,DEPOSIT,3852.14,XXXX,\r\n\r\n

    MAR

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/31/2022,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2902.14,,\r\n03/30/2022,\"Online Transfer 13982361811 from sba ######4469 transaction #: 13982361811 03/30\",2000.00,ACCT_XFER,2917.14,,\r\n03/21/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:220320 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000020309592 EED:220321 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 0800309592TC\",-642.11,ACH_917.14,,\r\n03/15/2022,\"DEPOSIT ID NUMBER 69679\",270.00,DEPOSIT,1559.25,XXXX,\r\n03/14/2022,\"Payment to Chase card ending in 3070 03/14\",-4729.87,ACCT_XFER,1289.25,,\r\n03/02/2022,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016935504075 EED:220302 IND ID:303-534-3468 IND NAME:steve winter TRN: 0615504075TC\",-228.44,ACH_6019.12,,\r\n02/28/202\r\n\r\n

    FEB

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/28/2022,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,6247.56,,\r\n02/24/2022,\"DEPOSIT ID NUMBER 289587\",4758.40,DEPOSIT,6262.56,XXXX,\r\n02/23/2022,\"ORIG CO NAME:AGFINITY INC ORIG ID:5330903620 DESC DATE:220222 CO ENTRY DESCR:0007939000SEC:WEB TRACE#:091000010824881 EED:220223 IND ID:970-454-4000 IND NAME:STEVE WINTER TRN: 0530824881TC\",-1016.02,ACH_1504.16,,\r\n02/22/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:220220 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000027849295 EED:220222 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 0537849295TC\",-631.32,ACH_2520.18,,\r\n02/14/2022,\"Payment to Chase card ending in 3070 02/14\",-276.34,ACCT_XFER,3151.50,,\r\n02/02/2022,\"Online Transfer 13576031655 from sba ######4469 transaction #: 13576031655 02/02\",2000.00,ACCT_XFER,3427.84,,\r\n01/28/2022,\"CHECK 1436 \",-516.30,CHECK_PAID,1427.84,1436,\r\n\r\n

    JAN

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/28/2022,\"CHECK 1436 \",-516.30,CHECK_PAID,1427.84,1436,\r\n01/24/2022,\"DEPOSIT\",950.00,DEPOSIT,1944.14,XXXX,\r\n01/21/2022,\"CHECK 1435 \",-81.00,CHECK_PAID,994.14,1435,\r\n01/20/2022,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:220120 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000025770461 EED:220120 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 0205770461TC\",-926.27,ACH_1075.14,,\r\n01/19/2022,\"ORIG CO NAME:US TREASURY ORIG ID:2009290085 DESC DATE:220118 CO ENTRY DESCR:PAYMENT SEC:ARC TRACE#:041036019524424 EED:220119 IND ID:1434 IND NAME:PUSB85220180069890 ACH TRANSACTION TRN: 0189524424TC \",-1000.00,CHECK_PAID,2001.41,1434,\r\n01/04/2022,\"','','2022-01-12',0,0),(6903,0,'','','2022-01-12',0,0),(6904,0,'','','2022-01-12',0,0),(6905,0,'','','2022-01-12',0,0),(6906,0,'','','2022-01-12',0,0),(6907,0,'','','2022-01-12',0,0),(6908,0,'','','2022-01-12',0,0),(6909,0,'','','2022-01-12',0,0),(6910,0,'','','2022-01-12',0,0),(6911,0,'','','2022-01-12',0,0),(6912,0,'','','2022-01-12',0,0),(6913,0,'','','2022-01-12',0,0),(6914,0,'','','2022-01-12',0,0),(6915,0,'','','2022-01-12',0,0),(6916,0,'','','2022-01-12',0,0),(6917,0,'','','2022-01-12',0,0),(6918,0,'','','2022-01-12',0,0),(6919,0,'','','2022-01-12',0,0),(6920,0,'','','2022-01-12',0,0),(6921,0,'','','2022-01-12',0,0),(6922,0,'','','2022-01-12',0,0),(6923,0,'','','2022-01-12',0,0),(6924,0,'','','2022-01-12',0,0),(6925,0,'','','2022-01-12',0,0),(6926,0,'','','2022-01-12',0,0),(6927,0,'','','2022-01-12',0,0),(6928,0,'','','2022-01-12',0,0),(6929,0,'','','2022-01-12',0,0),(6930,0,'','','2022-01-12',0,0),(6931,0,'','','2022-01-12',0,0),(6932,4,'2022 2071\r\n\r\n

    DEC

    $556.16 payment to BUSINESS CARD (...2071) - Amount$556.16 - Statement balance (as of 12/11/2022) - Confirmation number - 6411319572 - Payment date (Due date: Jan 5, 2023) - Dec 31, 2022 - Pay from - PREMIER PLUS CKG (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/08/2022,12/09/2022,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n12/05/2022,12/06/2022,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n11/30/2022,12/02/2022,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n12/01/2022,12/02/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-313.02,\r\n11/30/2022,11/30/2022,Payment Thank You - Web,,Payment,686.25,\r\n11/15/2022,11/17/2022,UCHEALTH,Health & Wellness,Sale,-30.54,\r\n11/11/2022,11/15/2022,UCHEALTH,Health & Wellness,Sale,-76.60,\r\n\r\n\r\n

    NOV

    - $686.25 payment to BUSINESS CARD (...2071) - Amount - $686.25 - Statement balance (as of 11/11/2022) - Confirmation number - 6351170314 - Payment date (Due date: Dec 5, 2022) - Nov 30, 2022 - Pay from - PREMIER PLUS CKG (...6680) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/08/2022,11/09/2022,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n11/07/2022,11/08/2022,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n11/04/2022,11/04/2022,Payment Thank You - Web,,Payment,2427.90,\r\n11/01/2022,11/02/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-313.02,\r\n10/30/2022,11/01/2022,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n10/15/2022,10/18/2022,UCHEALTH,Health & Wellness,Sale,-30.54,\r\n10/11/2022,10/13/2022,UCHEALTH,Health & Wellness,Sale,-206.69,\r\n\r\n\r\n

    OCT

    - You\'ve scheduled a $2,427.90 payment to BUSINESS CARD (...2071) - Amount - $2,427.90 - Statement balance (as of 10/11/2022) - Print icon - Confirmation number - 6289327187 - Payment date (Due date: Nov 5, 2022) - Nov 04, 2022 - Pay from - PREMIER PLUS CKG (...6680) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/08/2022,10/09/2022,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n10/05/2022,10/06/2022,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n10/03/2022,10/04/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-313.02,\r\n10/03/2022,10/04/2022,STATE FARM INSURANCE,Bills & Utilities,Sale,-1665.00,\r\n10/03/2022,10/04/2022,STATE FARM INSURANCE,Bills & Utilities,Sale,-194.00,\r\n09/30/2022,10/02/2022,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n09/30/2022,09/30/2022,Payment Thank You - Web,,Payment,3485.69,\r\n09/24/2022,09/25/2022,Dropbox SJYSFMBD3BWR,Bills & Utilities,Sale,-119.88,\r\n09/23/2022,09/23/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Return,313.02,\r\n09/23/2022,09/23/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Return,1878.12,\r\n09/19/2022,09/19/2022,DMI* DELL SM BUS,Office & Shipping,Sale,-1748.56,\r\n09/15/2022,09/16/2022,UCHEALTH,Health & Wellness,Sale,-30.54,\r\n09/15/2022,09/15/2022,DMI* DELL SM BUS,Office & Shipping,Sale,-35.55,\r\n09/12/2022,09/13/2022,STATE FARM INSURANCE,Bills & Utilities,Sale,-218.60,\r\n09/11/2022,09/13/2022,UCHEALTH,Health & Wellness,Sale,-206.69,\r\n\r\n

    SEP

    - You\'ve scheduled a $3,485.69 payment to BUSINESS CARD (...2071) - Amount - $3,485.69 - Confirmation number - 6219605541 - Status - Pending - Payment date (Due date: Oct 5, 2022) - Sep 30, 2022 - Pay from - BUS COMPLETE CHK (...5571) - \r\nCard, Transaction Date, Post Date, Description, Category, Type, Amount, Memo\r\n 9/8/2022, 9/9/2022, ASCENTBB INTERNET, Office & Shipping, Sale, -45, \r\n 9/6/2022, 9/7/2022, Foundations Church Inc, Gifts & Donations, Sale, -50, \r\n 9/3/2022, 9/4/2022, STATE FARM INSURANCE, Bills & Utilities, Sale, -208.71, \r\n 9/1/2022, 9/2/2022, ANTHEM BLUE INDIVIDUAL, Bills & Utilities, Sale, -313.02, \r\n 8/30/2022, 9/1/2022, STAX *ISRAEL LIVES, Gifts & Donations, Sale, -41, \r\n 8/30/2022, 8/31/2022, ANTHEM BLUE INDIVIDUAL, Bills & Utilities, Sale, -2191.14, \r\n 8/29/2022, 8/30/2022, Payment Thank You - Web,, Payment, 919.13, \r\n 8/22/2022, 8/23/2022, ANTHEM BLUE INDIVIDUAL, Bills & Utilities, Sale, -313.02, \r\n 8/15/2022, 8/17/2022, UCHEALTH, Health & Wellness, Sale, -30.54, \r\n 8/11/2022, 8/14/2022, UCHEALTH, Health & Wellness, Sale, -206.69, \r\n 8/13/2022, 8/14/2022, EIG*BLUEHOST.COM, Bills & Utilities, Sale, -18.99, \r\n 8/14/2022, 8/14/2022, FANDANGO, Entertainment, Sale, -18.78, \r\n\r\n\r\n

    AUG

    - $919.13 payment to BUSINESS CARD (...2071) - Amount - $919.13 - Statement balance (as of 08/11/2022) - Confirmation number - 6165312041 - Payment date (Due date: Sep 5, 2022) - Aug 29, 2022 - Pay from - BUS COMPLETE CHK (...1150) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/08/2022,08/09/2022,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n08/05/2022,08/07/2022,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n08/02/2022,08/03/2022,STATE FARM INSURANCE,Bills & Utilities,Sale,-530.90,\r\n08/01/2022,08/01/2022,Payment Thank You - Web,,Payment,991.97,\r\n07/30/2022,08/01/2022,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n07/17/2022,07/18/2022,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-15.00,\r\n07/15/2022,07/17/2022,UCHEALTH,Health & Wellness,Sale,-30.54,\r\n07/11/2022,07/13/2022,UCHEALTH,Health & Wellness,Sale,-206.69,\r\n\r\n\r\n

    JUL

    $991.97 payment to BUSINESS CARD (...2071) - Confirmation number - 6109863170 - Payment date (Due date: Aug 5, 2022) - Aug 01, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/08/2022,07/10/2022,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n07/05/2022,07/06/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-261.72,\r\n07/05/2022,07/06/2022,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n07/04/2022,07/05/2022,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-48.99,\r\n07/02/2022,07/03/2022,Payment Thank You - Web,,Payment,724.95,\r\n06/30/2022,07/03/2022,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n06/26/2022,06/27/2022,FANDANGO *,Entertainment,Sale,-18.78,\r\n06/24/2022,06/26/2022,STATE FARM INSURANCE,Bills & Utilities,Sale,-274.25,\r\n06/21/2022,06/22/2022,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-15.00,\r\n06/15/2022,06/16/2022,UCHEALTH,Health & Wellness,Sale,-30.54,\r\n06/11/2022,06/13/2022,UCHEALTH,Health & Wellness,Sale,-206.69,\r\n\r\n\r\n

    JUN

    $724.95 payment to BUSINESS CARD (...2071) - Confirmation number - 6051026420 - Status - Pending - Payment date (Due date: Jul 5, 2022) - Jul 02, 2022 - Pay from - BUS COMPLETE CHK (...1150) -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n6/26/2022,06/27/2022,FANDANGO *,Entertainment,Sale,-18.78,\r\n6/24/2022,06/26/2022,STATE FARM INSURANCE,Bills & Utilities,Sale,-274.25,\r\n6/21/2022,06/22/2022,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-15.00,\r\n6/15/2022,06/16/2022,UCHEALTH,Health & Wellness,Sale,-30.54,\r\n6/11/2022,06/13/2022,UCHEALTH,Health & Wellness,Sale,-206.69,\r\n6/08/2022,06/09/2022,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n6/08/2022,06/09/2022,ASCENT BROADBAND,Office & Shipping,Sale,-100.00,\r\n6/01/2022,06/02/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-261.72,\r\n5/30/2022,06/01/2022,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n5/31/2022,05/31/2022,Payment Thank You - Web,,Payment,1587.24,\r\n5/20/2022,05/22/2022,AG NATIONAL OFFICE,Gifts & Donations,Sale,-40.00,\r\n5/15/2022,05/17/2022,UCHEALTH,Health & Wellness,Sale,-30.54,\r\n5/11/2022,05/13/2022,UCHEALTH,Health & Wellness,Sale,-206.69,\r\n5/06/2022,05/08/2022,JMBULLION,Repair & Maintenance,Sale,-75.00,\r\n5/02/2022,05/03/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-261.72,\r\n \r\n\r\n

    MAY

    $1,587.24 payment to BUSINESS CARD (...2071) - Confirmation number - 5987201317 - Payment date (Due date: Jun 5, 2022) - May 31, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n2071,05/06/2022,05/08/2022,JMBULLION,Repair & Maintenance,Sale,-75.00,\r\n2071,05/02/2022,05/03/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-261.72,\r\n2071,04/30/2022,05/02/2022,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n2071,04/30/2022,05/01/2022,Payment Thank You - Web,,Payment,1477.72,\r\n2071,04/25/2022,04/26/2022,E 470 EXPRESS TOLLS,Travel,Sale,-10.90,\r\n2071,04/25/2022,04/26/2022,NORTHERN COLORADO HOSPITA,Health & Wellness,Sale,-685.80,\r\n2071,04/20/2022,04/22/2022,AG NATIONAL OFFICE,Gifts & Donations,Sale,-40.00,\r\n2071,04/18/2022,04/19/2022,THE NEPHROLOGY CLINIC,Health & Wellness,Sale,-96.84,\r\n2071,04/18/2022,04/19/2022,A STEP AHEAD FOOT AND ANK,Health & Wellness,Sale,-138.75,\r\n2071,04/15/2022,04/17/2022,UCHEALTH,Health & Wellness,Sale,-30.54,\r\n2071,04/11/2022,04/13/2022,UCHEALTH,Health & Wellness,Sale,-206.69,\r\n\r\n\r\n

    APR

    $1,477.72 payment to BUSINESS CARD (...2071) - Confirmation number - 5913030283 - Payment date (Due date: May 5, 2022) - Apr 30, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/10/2022,04/11/2022,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-83.88,\r\n04/08/2022,04/08/2022,NEXTDAYPOWER.COM,Merchandise & Inventory,Sale,-58.97,\r\n03/31/2022,04/03/2022,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n04/01/2022,04/03/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-261.72,\r\n03/31/2022,03/31/2022,Payment Thank You - Web,,Payment,960.50,\r\n03/20/2022,03/22/2022,AG NATIONAL OFFICE,Gifts & Donations,Sale,-40.00,\r\n03/15/2022,03/17/2022,UCHEALTH,Health & Wellness,Sale,-30.54,\r\n03/11/2022,03/15/2022,UCHEALTH,Health & Wellness,Sale,-206.69,\r\n03/11/2022,03/13/2022,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-754.92,\r\n\r\n\r\n

    MAR

    $960.50 payment to BUSINESS CARD (...2071) - Confirmation number - 5864211388 - Status - Pending - Payment date (Due date: Apr 5, 2022) - Mar 31, 2022 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/09/2022,03/11/2022,EMERGENCY PHYSICIANS O,Health & Wellness,Sale,-160.71,\r\n03/09/2022,03/10/2022,ADVANCED MEDICAL IMAGING,Health & Wellness,Sale,-22.74,\r\n03/04/2022,03/06/2022,STATE FARM INSURANCE,Bills & Utilities,Sale,-206.63,\r\n03/04/2022,03/06/2022,STATE FARM INSURANCE,Bills & Utilities,Sale,-195.72,\r\n03/01/2022,03/02/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-261.72,\r\n02/28/2022,02/28/2022,Payment Thank You - Web,,Payment,1343.52,\r\n02/25/2022,02/27/2022,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-52.98,\r\n02/23/2022,02/23/2022,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n02/23/2022,02/23/2022,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n02/20/2022,02/22/2022,AG NATIONAL OFFICE,Gifts & Donations,Sale,-40.00,\r\n\r\n\r\n

    FEB

    $1,343.52 payment to BUSINESS CARD (...2071) - Confirmation number - 5797636875 - Status - Pending - Payment date (Due date: Mar 5, 2022) - Feb 28, 2022 - Pay from - BUS COMPLETE CHK (...1150) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/06/2022,02/07/2022,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-33.99,\r\n02/04/2022,02/06/2022,STATE FARM INSURANCE,Bills & Utilities,Sale,-485.30,\r\n02/03/2022,02/04/2022,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-431.64,\r\n02/01/2022,02/02/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-261.72,\r\n02/01/2022,02/02/2022,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-18.99,\r\n02/01/2022,02/01/2022,Payment Thank You - Web,,Payment,301.72,\r\n01/28/2022,01/30/2022,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-71.88,\r\n01/20/2022,01/23/2022,AG NATIONAL OFFICE,Gifts & Donations,Sale,-40.00,\r\n\r\n\r\n

    JAN

    $301.72 payment to BUSINESS CARD (...2071) - Confirmation number - 5758322955 - Payment date (Due date: Feb 5, 2022) - Feb 01, 2022 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/03/2022,01/04/2022,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-261.72,\r\n12/31/2021,12/31/2021,Payment Thank You - Web,,Payment,768.81,\r\n12/20/2021,12/22/2021,AG CONTRIBUTOR SRVCS,Gifts & Donations,Sale,-40.00,','','2022-02-01',0,0),(6933,0,'','','2022-02-01',0,0),(6934,0,'','','2022-02-01',0,0),(6935,0,'','','2022-02-01',0,0),(6936,0,'','','2022-02-01',0,0),(6937,0,'','','2022-02-01',0,0),(6938,0,'','','2022-02-01',0,0),(6939,0,'','','2022-02-01',0,0),(6940,0,'','','2022-02-01',0,0),(6941,0,'','','2022-02-01',0,0),(6942,0,'','','2022-02-01',0,0),(6943,0,'','','2022-02-01',0,0),(6944,0,'','','2022-02-01',0,0),(6945,0,'','','2022-02-01',0,0),(6946,0,'','','2022-02-01',0,0),(6947,0,'','','2022-02-01',0,0),(6948,0,'','','2022-02-01',0,0),(6949,0,'','','2022-02-01',0,0),(6950,0,'','','2022-02-01',0,0),(6951,0,'','','2022-02-01',0,0),(6952,0,'','','2022-02-01',0,0),(6953,0,'','','2022-02-01',0,0),(6954,0,'','','2022-02-01',0,0),(6955,0,'','','2022-02-01',0,0),(6956,0,'','','2022-02-01',0,0),(6957,0,'','','2022-02-01',0,0),(6958,0,'','','2022-02-01',0,0),(6959,0,'','','2022-02-01',0,0),(6960,0,'','','2022-02-01',0,0),(6961,0,'','','2022-02-01',0,0),(6962,0,'','','2022-02-01',0,0),(6963,0,'','','2022-02-01',0,0),(6964,0,'','','2022-02-01',0,0),(6965,130,'2022 8891\r\n

    DEC

    $962.87 payment to BUSINESS CARD (...8991) - Statement balance (as of 12/09/2022) - Confirmation number - 6411331385 - Payment date (Due date: Jan 3, 2023) - Dec 31, 2022 - Pay from - PREMIER PLUS CKG (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/05/2022,12/07/2022,DELUXE CAR WASH - WINDSOR,Automotive,Sale,-4.00,\r\n12/02/2022,12/04/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-93.98,\r\n11/30/2022,11/30/2022,Payment Thank You - Web,,Payment,131.11,\r\n11/28/2022,11/29/2022,VISION REVISION P.C.,Health & Wellness,Sale,-540.00,\r\n11/19/2022,11/20/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-74.51,\r\n11/19/2022,11/20/2022,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-74.68,\r\n11/12/2022,11/13/2022,SAMSCLUB 4770 GAS,Gas,Sale,-42.11,\r\n11/12/2022,11/13/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-48.08,\r\n11/12/2022,11/13/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-85.51,\r\n\r\n

    NOV

    - $131.11 payment to BUSINESS CARD (...8991) - Amount - $131.11 - Statement balance (as of 11/09/2022) - Confirmation number - 6351180523 - Payment date (Due date: Dec 3, 2022) - Nov 30, 2022 - Pay from - BUS COMPLETE CHK (...1150) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/04/2022,11/07/2022,MANWEILER APPLIANCE,Repair & Maintenance,Sale,-12.51,\r\n11/02/2022,11/02/2022,Payment Thank You - Web,,Payment,3616.94,\r\n10/21/2022,10/23/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-38.64,\r\n10/18/2022,10/20/2022,DELUXE CAR WASH,Automotive,Sale,-2.00,\r\n10/18/2022,10/19/2022,AIR CARE COLORADO GREELEY,Miscellaneous,Sale,-25.00,\r\n10/17/2022,10/19/2022,THE HOME DEPOT 1515,Repair & Maintenance,Sale,-32.15,\r\n10/10/2022,10/11/2022,KING SOOPERS 0104,Food & Drink,Sale,-20.81,\r\n\r\n

    OCT

    Payment scheduled date - Nov 2, 2022 - Amount - $3,616.94 - Description - Website - Pay from - PREMIER PLUS CKG (...6680) - Confirmation number - 6289322464 - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/06/2022,10/07/2022,KING SOOPERS 0104,Food & Drink,Sale,-6.66,\r\n10/04/2022,10/06/2022,MANWEILER APPLIANCE,Repair & Maintenance,Sale,-26.70,\r\n10/03/2022,10/04/2022,MANWEILER APPLIANCE,Repair & Maintenance,Sale,-2908.33,\r\n09/30/2022,09/30/2022,Payment Thank You - Web,,Payment,806.37,\r\n09/24/2022,09/26/2022,DELUXE CAR WASH,Automotive,Sale,-6.25,\r\n09/19/2022,09/21/2022,TRUST AUTO AND DIESEL,Automotive,Sale,-489.05,\r\n09/14/2022,09/15/2022,SAMS CLUB #4770,Gas,Sale,-34.17,\r\n09/14/2022,09/15/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-76.96,\r\n09/14/2022,09/15/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-68.82,\r\n\r\n

    SEP

    - $806.37 payment to BUSINESS CARD (...8991) - Amount - $806.37 - Statement balance (as of 09/09/2022) - Confirmation number - 6219596083 - Status - Pending - Payment date (Due date: Oct 3, 2022) - Sep 30, 2022 - Pay from - PREMIER PLUS CKG (...6680) - \r\nCard, Transaction Date, Post Date, Description, Category, Type, Amount, Memo\r\n 9/8/2022, 9/9/2022, KING SOOPERS 0104, Food & Drink, Sale, -368.01, \r\n 9/8/2022, 9/9/2022, RUSSELL CELLULAR WINDSOR, Office & Shipping, Sale, -438.36, \r\n 8/29/2022, 8/30/2022, Payment Thank You - Web,, Payment, 117.96, \r\n\r\n

    AUG

    - $117.96 payment to BUSINESS CARD (...8991) - Amount - $117.96 - Statement balance (as of 08/09/2022) - Confirmation number - 6165320883 - Payment date (Due date: Sep 3, 2022) - Aug 29, 2022 - Pay from - BUS COMPLETE CHK (...1150) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/06/2022,08/07/2022,SAMSCLUB #8147,Gas,Sale,-56.91,\r\n08/01/2022,08/01/2022,Payment Thank You - Web,,Payment,80.57,\r\n07/29/2022,07/31/2022,DELUXE CAR WASH,Automotive,Sale,-3.50,\r\n07/20/2022,07/21/2022,KING SOOPERS 0104,Food & Drink,Sale,-44.92,\r\n07/16/2022,07/17/2022,KING SOOPERS 0104,Food & Drink,Sale,-7.38,\r\n07/12/2022,07/13/2022,BOB\'S CAR WASH,Automotive,Sale,-5.25,\r\n\r\n

    JUL

    $80.57 payment to BUSINESS CARD (...8991) - Confirmation number - 6109872756 - Payment date (Due date: Aug 3, 2022) - Aug 01, 2022 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/02/2022,07/04/2022,DELUXE CAR WASH,Automotive,Sale,-5.25,\r\n07/02/2022,07/03/2022,Payment Thank You - Web,,Payment,198.40,\r\n07/01/2022,07/03/2022,KING SOOPERS 0104,Food & Drink,Sale,-13.34,\r\n06/20/2022,06/21/2022,MANWEILER HARDWARE,Repair & Maintenance,Sale,-61.98,\r\n\r\n

    JUN

    $198.40 payment to BUSINESS CARD (...8991) - Confirmation number - 6051014678 - (Due date: Jul 3, 2022) - Jul 02, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n6/07/2022,06/08/2022,KING SOOPERS 0104,Food & Drink,Sale,-7.07,\r\n6/05/2022,06/06/2022,SAMSCLUB #8147,Gas,Sale,-57.42,\r\n6/03/2022,06/05/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-34.21,\r\n6/01/2022,06/02/2022,KING SOOPERS 0104,Food & Drink,Sale,-13.21,\r\n5/31/2022,05/31/2022,Payment Thank You - Web,,Payment,246.63,\r\n5/26/2022,05/29/2022,DELUXE CAR WASH,Automotive,Sale,-5.50,\r\n5/22/2022,05/23/2022,PETIQ MOBILE DENVER,Miscellaneous,Sale,-57.00,\r\n5/13/2022,05/15/2022,KING SOOPERS 0104,Food & Drink,Sale,-23.99,\r\n\r\n

    MAY

    $246.63 payment to BUSINESS CARD (...8991) - Confirmation number - 5987210455 - Status - Pending - Payment date (Due date: Jun 3, 2022) - May 31, 2022 - Pay from - CHASE PREMIER (...6680)\r\n4/30/2022,05/01/2022,Payment Thank You - Web,,Payment,154.75,\r\n4/29/2022,05/01/2022,KING SOOPERS 0104,Food & Drink,Sale,-22.14,\r\n4/28/2022,04/29/2022,KING SOOPERS 0104,Food & Drink,Sale,-7.09,\r\n4/26/2022,04/27/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-14.41,\r\n4/26/2022,04/27/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-65.02,\r\n4/24/2022,04/25/2022,PETIQ MOBILE DENVER,Miscellaneous,Sale,-123.00,\r\n4/13/2022,04/14/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-14.97,\r\n\r\n\r\n

    APR

    $154.75 payment to BUSINESS CARD (...8991) - Confirmation number - 5913043917 - Payment date (Due date: May 3, 2022) - Apr 30, 2022 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/06/2022,04/07/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-46.73,\r\n04/05/2022,04/06/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-58.95,\r\n03/31/2022,03/31/2022,Payment Thank You - Web,,Payment,670.29,\r\n03/28/2022,03/29/2022,KING SOOPERS 0104,Food & Drink,Sale,-13.21,\r\n03/22/2022,03/23/2022,KING SOOPERS 0104,Food & Drink,Sale,-7.01,\r\n03/11/2022,03/13/2022,MANWEILER HARDWARE,Repair & Maintenance,Sale,-28.85,\r\n\r\n\r\n

    MAR

    $670.29 payment to BUSINESS CARD (...8991) - Confirmation number - 5864218564 - Status - Pending - Payment date (Due date: Apr 3, 2022) - Mar 31, 2022 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/07/2022,03/08/2022,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-45.85,\r\n03/04/2022,03/06/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-114.45,\r\n03/02/2022,03/03/2022,PIKES AUTO CARE CENTER,Automotive,Sale,-102.62,\r\n03/02/2022,03/03/2022,KING SOOPERS 0104,Food & Drink,Sale,-13.47,\r\n02/27/2022,03/01/2022,DELUXE CAR WASH,Automotive,Sale,-3.00,\r\n02/28/2022,02/28/2022,Payment Thank You - Web,,Payment,200.00,\r\n02/25/2022,02/27/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-91.53,\r\n02/25/2022,02/27/2022,THE HOME DEPOT 1515,Repair & Maintenance,Sale,-11.80,\r\n02/14/2022,02/15/2022,KING SOOPERS 0104,Food & Drink,Sale,-31.11,\r\n02/10/2022,02/11/2022,BEST BUY 00011940,Merchandise & Inventory,Sale,-251.46,\r\n02/08/2022,02/10/2022,DELUXE CAR WASH,Automotive,Sale,-5.00,\r\n\r\n

    FEB

    $200.00 payment to BUSINESS CARD (...8991) - Confirmation number - 5797660651 - Status - Pending - Payment date (Due date: Mar 3, 2022) - Feb 28, 2022 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/03/2022,02/04/2022,KING SOOPERS 0104,Food & Drink,Sale,-4.99,\r\n02/01/2022,02/02/2022,KING SOOPERS 0104,Food & Drink,Sale,-8.82,\r\n01/31/2022,02/02/2022,THE HOME DEPOT 1515,Repair & Maintenance,Sale,-17.09,\r\n02/01/2022,02/01/2022,Payment Thank You - Web,,Payment,177.18,\r\n01/28/2022,01/30/2022,KING SOOPERS 0104,Food & Drink,Sale,-21.05,\r\n01/28/2022,01/30/2022,KING SOOPERS 0104,Food & Drink,Sale,-20.60,\r\n01/25/2022,01/26/2022,KING SOOPERS 0104,Food & Drink,Sale,-6.64,\r\n01/17/2022,01/18/2022,KING SOOPERS 0104,Food & Drink,Sale,-6.64,\r\n01/12/2022,01/13/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-42.46,\r\n01/11/2022,01/12/2022,KING SOOPERS 0104,Food & Drink,Sale,-6.77,\r\n01/10/2022,01/11/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-64.94,\r\n\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/03/2022,02/04/2022,KING SOOPERS 0104,Food & Drink,Sale,-4.99,\r\n02/01/2022,02/02/2022,KING SOOPERS 0104,Food & Drink,Sale,-8.82,\r\n01/31/2022,02/02/2022,THE HOME DEPOT 1515,Repair & Maintenance,Sale,-17.09,\r\n02/01/2022,02/01/2022,Payment Thank You - Web,,Payment,177.18,\r\n01/28/2022,01/30/2022,KING SOOPERS 0104,Food & Drink,Sale,-21.05,\r\n01/28/2022,01/30/2022,KING SOOPERS 0104,Food & Drink,Sale,-20.60,\r\n01/25/2022,01/26/2022,KING SOOPERS 0104,Food & Drink,Sale,-6.64,\r\n01/17/2022,01/18/2022,KING SOOPERS 0104,Food & Drink,Sale,-6.64,\r\n01/12/2022,01/13/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-42.46,\r\n01/11/2022,01/12/2022,KING SOOPERS 0104,Food & Drink,Sale,-6.77,\r\n01/10/2022,01/11/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-64.94,\r\n\r\n

    JAN

    $177.18 payment to BUSINESS CARD (...8991) - Confirmation number - 5758346286 - Status - Pending - Payment date (Due date: Feb 3, 2022) - Feb 01, 2022 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/31/2021,12/31/2021,Payment Thank You - Web,,Payment,969.82,\r\n12/22/2021,12/24/2021,SAMSCLUB 4770 GAS,Gas,Sale,-27.32,\r\n12/22/2021,12/23/2021,SAMS CLUB #4770,Merchandise & Inventory,Sale,-46.09,\r\n12/22/2021,12/23/2021,SAMS CLUB #4770,Merchandise & Inventory,Sale,-73.77,\r\n12/15/2021,12/16/2021,JMPISRAE,Gifts & Donations,Sale,-30.00,','','2022-02-01',0,0),(6966,0,'','','2022-02-01',0,0),(6967,0,'','','2022-02-01',0,0),(6968,0,'','','2022-02-01',0,0),(6969,0,'','','2022-02-01',0,0),(6970,0,'','','2022-02-01',0,0),(6971,0,'','','2022-02-01',0,0),(6972,0,'','','2022-02-01',0,0),(6973,0,'','','2022-02-01',0,0),(6974,0,'','','2022-02-01',0,0),(6975,0,'','','2022-02-01',0,0),(6976,0,'','','2022-02-01',0,0),(6977,0,'','','2022-02-01',0,0),(6978,0,'','','2022-02-01',0,0),(6979,0,'','','2022-02-01',0,0),(6980,0,'','','2022-02-01',0,0),(6981,0,'','','2022-02-01',0,0),(6982,0,'','','2022-02-01',0,0),(6983,0,'','','2022-02-01',0,0),(6984,165,'2022 - 7085
    \r\n

    DEC

    $2,516.10 payment to BUSINESS CARD (...7085) - Confirmation number - 6442949375 - Status - Pending - Payment date (Due date: Jan 10, 2023) - Jan 12, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/14/2022,12/16/2022,ROSS STORES #1884,Merchandise & Inventory,Sale,-90.11,\r\n12/15/2022,12/16/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-194.53,\r\n12/15/2022,12/16/2022,BURLINGTON STORES 1262,Merchandise & Inventory,Sale,-49.60,\r\n12/14/2022,12/16/2022,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-68.11,\r\n12/15/2022,12/16/2022,SAMSCLUB #4770,Gas,Sale,-37.00,\r\n12/13/2022,12/14/2022,DULUTHTRADINGSHIPHOME,Merchandise & Inventory,Sale,-101.95,\r\n7093,12/12/2022,12/14/2022,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-173.60,\r\n12/11/2022,12/13/2022,DULUTH TRADING GOLDEN,Merchandise & Inventory,Sale,-45.98,\r\n12/12/2022,12/12/2022,TOWN OF WINDSOR,Bills & Utilities,Sale,-98.19,\r\n12/08/2022,12/11/2022,SALLY BEAUTY #3153,Merchandise & Inventory,Sale,-28.35,\r\n12/09/2022,12/11/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n7093,12/10/2022,12/11/2022,AMZN Mktp US*K90VP0YB3,Merchandise & Inventory,Sale,-31.86,\r\n12/08/2022,12/09/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-118.23,\r\n12/08/2022,12/09/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n12/08/2022,12/09/2022,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-59.28,\r\n12/08/2022,12/09/2022,SAMSCLUB 4770 GAS,Gas,Sale,-37.28,\r\n7093,12/07/2022,12/08/2022,AMZN Mktp US*MB7FE5CO3,Merchandise & Inventory,Sale,-217.30,\r\n12/05/2022,12/05/2022,Payment Thank You - Web,,Payment,1078.96,\r\n12/03/2022,12/05/2022,TRACTOR SUPPLY COMPANY,Automotive,Sale,-69.55,\r\n12/02/2022,12/04/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-145.40,\r\n12/03/2022,12/04/2022,KING SOOPERS 0117,Food & Drink,Sale,-81.68,\r\n12/03/2022,12/04/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-240.96,\r\n12/03/2022,12/04/2022,GOODWILL GREELEY STORE,Merchandise & Inventory,Sale,-55.00,\r\n7093,12/03/2022,12/04/2022,MURDOCH\'S RANCH&HOME #99,Merchandise & Inventory,Sale,-74.08,\r\n7093,11/30/2022,12/01/2022,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-59.20,\r\n11/28/2022,11/29/2022,KING SOOPERS 0104,Food & Drink,Sale,-34.81,\r\n11/23/2022,11/24/2022,SAMS CLUB #4770,Gas,Sale,-52.01,\r\n11/22/2022,11/23/2022,KING SOOPERS 0104,Food & Drink,Sale,-71.64,\r\n7093,11/22/2022,11/22/2022,AMZN Mktp US*HI2IW7QD2,Merchandise & Inventory,Sale,-51.72,\r\n11/17/2022,11/18/2022,KING SOOPERS 0104,Food & Drink,Sale,-55.29,\r\n7093,11/15/2022,11/17/2022,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-171.39,\r\n\r\n

    NOV

    $1,078.96 payment to BUSINESS CARD (...7085) - Confirmation number - 6365533983 - Payment date (Due date: Dec 10, 2022) - Dec 05, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/11/2022,11/13/2022,Payment Thank You - Web,,Payment,1197.19,\r\n11/10/2022,11/10/2022,AUTOMATIC PAYMENT - THANK,,Payment,35.00,\r\n11/09/2022,11/10/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n11/09/2022,11/10/2022,ESH\'S GROCERY MARKET,Food & Drink,Sale,-107.35,\r\n11/08/2022,11/09/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n7093,11/03/2022,11/06/2022,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-89.30,\r\n11/03/2022,11/04/2022,SAMS CLUB #8147,Gas,Sale,-54.52,\r\n11/03/2022,11/04/2022,SAMSCLUB #8147,Merchandise & Inventory,Sale,-130.64,\r\n7093,10/28/2022,10/30/2022,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-57.34,\r\n10/26/2022,10/27/2022,KING SOOPERS 0104,Food & Drink,Sale,-24.58,\r\n10/25/2022,10/26/2022,KING SOOPERS 0104,Food & Drink,Sale,-67.00,\r\n10/20/2022,10/23/2022,MURPHY7494ATWALMART,Gas,Sale,-58.02,\r\n7093,10/19/2022,10/21/2022,TRUST AUTO AND DIESEL,Automotive,Sale,-453.21,\r\n\r\n\r\n

    OCT

    $1,197.19 payment to BUSINESS CARD (...7085) - Confirmation number - 6317435029 - Status - Pending - Payment date (Due date: Nov 10, 2022) - Nov 11, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/13/2022,10/16/2022,FREEMAN SALON SYSTEMS MOT,Merchandise & Inventory,Sale,-152.19,\r\n10/11/2022,10/13/2022,SAFEWAY #1791,Food & Drink,Sale,-62.78,\r\n10/11/2022,10/12/2022,PIKES AUTO CARE CENTER,Automotive,Sale,-77.53,\r\n10/09/2022,10/11/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n10/08/2022,10/10/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n10/07/2022,10/07/2022,Payment Thank You - Web,,Payment,1514.04,\r\n10/06/2022,10/07/2022,MAVERIK #668,Gas,Sale,-69.07,\r\n10/06/2022,10/07/2022,SAMSCLUB #6430,Merchandise & Inventory,Sale,-220.37,\r\n10/03/2022,10/03/2022,SOS REGISTRATION FEE,Bills & Utilities,Sale,-60.00,\r\n09/29/2022,09/30/2022,WAL-MART #5051 SE2,Food & Drink,Return,8.54,\r\n09/29/2022,09/30/2022,WAL-MART #5051,Food & Drink,Sale,-17.87,\r\n09/22/2022,09/23/2022,MAVERIK #520,Gas,Sale,-26.04,\r\n09/22/2022,09/23/2022,MURDOCH\'S RANCH&HOME #26,Merchandise & Inventory,Sale,-62.80,\r\n09/22/2022,09/23/2022,SAMSCLUB #6430,Gas,Sale,-56.01,\r\n7093,09/20/2022,09/22/2022,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-184.93,\r\n09/20/2022,09/21/2022,WWP*ENVIROPEST LLC,Repair & Maintenance,Sale,-118.00,\r\n09/18/2022,09/19/2022,KING SOOPERS 0104,Food & Drink,Sale,-51.39,\r\n09/18/2022,09/19/2022,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-36.21,\r\n\r\n\r\n

    SEP

    $1,514.04 payment to BUSINESS CARD (...7085) - Confirmation number - 6234405132 - Payment date (Due date: Oct 10, 2022) - Oct 07, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/15/2022,09/16/2022,WAL-MART #1008,Food & Drink,Sale,-120.13,\r\n7093,09/13/2022,09/15/2022,COSMOPROF #86090,Merchandise & Inventory,Sale,-155.76,\r\n09/10/2022,09/11/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-14.17,\r\n09/09/2022,09/11/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n09/08/2022,09/09/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n09/08/2022,09/09/2022,KING SOOPERS 0704 FUEL,Gas,Sale,-73.01,\r\n09/08/2022,09/09/2022,KING SOOPERS 0104,Food & Drink,Sale,-72.40,\r\n09/06/2022,09/06/2022,Payment Thank You - Web,,Payment,1308.46,\r\n08/26/2022,08/28/2022,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-31.86,\r\n08/26/2022,08/28/2022,BURLINGTON STORES 1039,Merchandise & Inventory,Return,33.55,\r\n08/25/2022,08/26/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-26.79,\r\n08/25/2022,08/26/2022,WAL-MART #5051,Food & Drink,Sale,-97.22,\r\n08/24/2022,08/25/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-210.73,\r\n7093,08/23/2022,08/25/2022,COSMOPROF #86090,Merchandise & Inventory,Sale,-116.49,\r\n7093,08/23/2022,08/25/2022,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-78.36,\r\n08/21/2022,08/22/2022,SAMSCLUB 8147 GAS,Gas,Sale,-69.81,\r\n08/18/2022,08/22/2022,SAMSCLUB #8147,Merchandise & Inventory,Return,59.62,\r\n08/19/2022,08/21/2022,WM SUPERCENTER #1008,Food & Drink,Return,15.97,\r\n08/19/2022,08/21/2022,BURLINGTON STORES 1262,Merchandise & Inventory,Sale,-62.78,\r\n08/18/2022,08/21/2022,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-154.43,\r\n08/18/2022,08/19/2022,WM SUPERCENTER #1008,Food & Drink,Sale,-83.75,\r\n08/18/2022,08/19/2022,SAMSCLUB 8147 GAS,Gas,Sale,-42.06,\r\n08/18/2022,08/19/2022,SAMSCLUB #8147,Merchandise & Inventory,Sale,-75.83,\r\n\r\n\r\n

    AUG

    $1,308.46 payment to BUSINESS CARD (...7085) - Confirmation number - 6174284186 -Payment date (Due date: Sep 10, 2022) - Sep 06, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/14/2022,08/15/2022,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-48.00,\r\n08/13/2022,08/14/2022,KING SOOPERS 0104,Food & Drink,Sale,-11.70,\r\n08/12/2022,08/14/2022,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-40.07,\r\n08/09/2022,08/10/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n08/08/2022,08/10/2022,SAFEWAY #1791,Food & Drink,Sale,-25.96,\r\n08/08/2022,08/09/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n08/07/2022,08/08/2022,BIG LOTS STORES - #4121,Merchandise & Inventory,Sale,-61.54,\r\n08/08/2022,08/08/2022,Payment Thank You - Web,,Payment,1226.07,\r\n08/06/2022,08/07/2022,SAMS CLUB #8147,Merchandise & Inventory,Sale,-205.59,\r\n08/04/2022,08/05/2022,SQ *BARE NECESSITIES PHYS,Health & Wellness,Sale,-185.00,\r\n08/04/2022,08/05/2022,LOAF N JUG #0122,Gas,Sale,-53.00,\r\n07/30/2022,07/31/2022,SAMS CLUB #8147,Gas,Sale,-74.00,\r\n07/30/2022,07/31/2022,SAMS CLUB #8147,Merchandise & Inventory,Sale,-73.11,\r\n7093,07/26/2022,07/28/2022,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-253.84,\r\n07/21/2022,07/24/2022,SAFEWAY #1791,Food & Drink,Sale,-32.79,\r\n07/18/2022,07/21/2022,HoneyBaked Ham Fort Colli,Food & Drink,Sale,-60.00,\r\n07/18/2022,07/20/2022,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-14.77,\r\n07/18/2022,07/19/2022,JND APPLIANCE LLC,Repair & Maintenance,Sale,-45.53,\r\n07/18/2022,07/19/2022,SALON SERVICES FORT COLLI,Merchandise & Inventory,Sale,-123.70,\r\n07/17/2022,07/18/2022,VSI*WINDSORRECREATION,Bills & Utilities,Sale,-72.00,\r\n\r\n

    JUL

    $1,226.07 payment to BUSINESS CARD (...7085) - Confirmation number - 6109930024 - Status - Pending - Payment date (Due date: Aug 10, 2022) - Aug 08, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/14/2022,07/15/2022,SAMSCLUB #8147,Gas,Sale,-80.00,\r\n07/09/2022,07/11/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n07/08/2022,07/10/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n07/06/2022,07/06/2022,Payment Thank You - Web,,Payment,1828.11,\r\n07/04/2022,07/05/2022,SAMSCLUB 4770 GAS,Gas,Sale,-60.05,\r\n06/30/2022,07/03/2022,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-21.57,\r\n07/01/2022,07/03/2022,SALON SERVICES FORT COLLI,Merchandise & Inventory,Sale,-124.01,\r\n06/30/2022,07/01/2022,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-33.35,\r\n06/29/2022,06/30/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-106.06,\r\n06/29/2022,06/30/2022,SAMSCLUB 4770 GAS,Gas,Sale,-74.03,\r\n06/29/2022,06/30/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-21.46,\r\n06/29/2022,06/30/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-107.30,\r\n06/24/2022,06/26/2022,KING SOOPERS 0104,Food & Drink,Sale,-21.46,\r\n06/22/2022,06/23/2022,SAMSCLUB 4770 GAS,Gas,Sale,-90.21,\r\n06/22/2022,06/23/2022,SAMS CLUB #4770,Merchandise & Inventory,Sale,-124.05,\r\n06/22/2022,06/23/2022,WWP*ENVIROPEST,Repair & Maintenance,Sale,-118.00,\r\n06/18/2022,06/20/2022,SAFEWAY #1791,Food & Drink,Sale,-23.11,\r\n06/16/2022,06/17/2022,KING SOOPERS 0104,Food & Drink,Sale,-77.96,\r\n06/15/2022,06/17/2022,COSMOPROF #86090,Merchandise & Inventory,Sale,-106.45,\r\n\r\n\r\n

    JUN

    $1,828.11 payment to BUSINESS CARD (...7085) - - Confirmation number - 6056020457 - Payment date (Due date: Jul 10, 2022) - Jul 06, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/14/2022,06/15/2022,KING SOOPERS 0104,Food & Drink,Sale,-97.14,\r\n06/13/2022,06/14/2022,BIG LOTS STORES - #4490,Merchandise & Inventory,Sale,-40.09,\r\n06/12/2022,06/14/2022,COSMOPROF 8858,Merchandise & Inventory,Sale,-40.80,\r\n7093,06/12/2022,06/14/2022,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-332.64,\r\n06/10/2022,06/12/2022,WINDSOR HAIR SHOPPE,Miscellaneous,Sale,-1.00,\r\n06/09/2022,06/10/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n06/08/2022,06/09/2022,SAMSCLUB 4770 GAS,Gas,Sale,-51.79,\r\n06/08/2022,06/09/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n06/06/2022,06/07/2022,Payment Thank You - Web,,Payment,1096.50,\r\n06/05/2022,06/06/2022,SAMS CLUB #8147,Merchandise & Inventory,Sale,-82.82,\r\n06/03/2022,06/05/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-103.71,\r\n06/02/2022,06/03/2022,KING SOOPERS 0104,Food & Drink,Sale,-24.12,\r\n06/01/2022,06/03/2022,THE HOME DEPOT 1515,Repair & Maintenance,Sale,-135.90,\r\n06/01/2022,06/02/2022,LOWES #01812*,Repair & Maintenance,Sale,-35.78,\r\n05/30/2022,05/31/2022,SAMS CLUB #4770,Gas,Sale,-75.38,\r\n05/30/2022,05/31/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-197.96,\r\n05/22/2022,05/23/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-45.19,\r\n05/21/2022,05/22/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-61.74,\r\n05/18/2022,05/20/2022,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-56.58,\r\n05/18/2022,05/20/2022,COSMOPROF 8858,Merchandise & Inventory,Sale,-8.00,\r\n05/18/2022,05/20/2022,COSMOPROF 8858,Merchandise & Inventory,Sale,-72.32,\r\n05/18/2022,05/19/2022,SAMSCLUB #8147,Gas,Sale,-60.03,\r\n05/18/2022,05/19/2022,SAMSCLUB #8147,Merchandise & Inventory,Sale,-268.12,\r\n\r\n\r\n

    MAY

    $1,096.50 payment to BUSINESS CARD (...7085) - Confirmation number - 6000409020 - Payment date (Due date: Jun 10, 2022) - Jun 06, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7093,05/12/2022,05/13/2022,YOUNG LIVING,Merchandise & Inventory,Sale,-8.22,\r\n05/09/2022,05/10/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n05/08/2022,05/10/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n05/05/2022,05/06/2022,SAMSCLUB 4770 GAS,Gas,Sale,-67.02,\r\n05/05/2022,05/06/2022,Payment Thank You - Web,,Payment,881.30,\r\n05/05/2022,05/06/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-74.32,\r\n05/04/2022,05/05/2022,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Return,10.67,\r\n7093,05/02/2022,05/03/2022,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-98.26,\r\n04/30/2022,05/01/2022,WAL-MART #2729,Food & Drink,Sale,-110.79,\r\n04/27/2022,04/28/2022,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-245.39,\r\n04/27/2022,04/28/2022,KING SOOPERS 0104,Food & Drink,Sale,-77.03,\r\n7093,04/25/2022,04/26/2022,YOUNG LIVING,Merchandise & Inventory,Sale,-57.52,\r\n04/20/2022,04/21/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-84.45,\r\n04/20/2022,04/21/2022,SAMSCLUB 4770 GAS,Gas,Sale,-72.52,\r\n04/20/2022,04/21/2022,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-15.00,\r\n7093,04/19/2022,04/20/2022,YOUNG LIVING,Merchandise & Inventory,Sale,-48.87,\r\n04/15/2022,04/17/2022,KING SOOPERS 0104,Food & Drink,Sale,-110.78,\r\n\r\n\r\n

    APR

    $881.30 payment to BUSINESS CARD (...7085) - Confirmation number - 5939102530 - Payment date (Due date: May 10, 2022) - May 05, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/13/2022,04/15/2022,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-34.41,\r\n04/13/2022,04/14/2022,SAMSCLUB 8147 GAS,Gas,Sale,-55.00,\r\n04/09/2022,04/11/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-20.00,\r\n04/08/2022,04/10/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n04/07/2022,04/08/2022,Payment Thank You - Web,,Payment,1072.42,\r\n04/05/2022,04/07/2022,HISTORIC REDSTONE INN,Food & Drink,Sale,-45.87,\r\n04/02/2022,04/04/2022,SALLY BEAUTY #3602,Merchandise & Inventory,Sale,-25.13,\r\n04/02/2022,04/03/2022,SAMS CLUB #8147,Merchandise & Inventory,Sale,-6.67,\r\n04/02/2022,04/03/2022,SAMS CLUB #8147,Gas,Sale,-44.00,\r\n04/02/2022,04/03/2022,ESH\'S GROCERY MARKET,Food & Drink,Sale,-23.33,\r\n04/02/2022,04/03/2022,JAX - 04,Merchandise & Inventory,Sale,-26.13,\r\n04/01/2022,04/03/2022,SAFEWAY #1791,Food & Drink,Sale,-35.54,\r\n04/02/2022,04/03/2022,SAMSCLUB #8147,Merchandise & Inventory,Sale,-47.66,\r\n03/28/2022,03/29/2022,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-69.18,\r\n03/23/2022,03/25/2022,SAFEWAY #1791,Food & Drink,Return,3.00,\r\n03/23/2022,03/25/2022,SAFEWAY #1791,Food & Drink,Sale,-27.16,\r\n03/22/2022,03/23/2022,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-240.38,\r\n03/22/2022,03/23/2022,WWP*ENVIROPEST,Repair & Maintenance,Sale,-118.00,\r\n7093,03/19/2022,03/20/2022,YOUNG LIVING,Merchandise & Inventory,Sale,-47.84,\r\n\r\n\r\n

    MAR

    $1,072.42 payment to BUSINESS CARD (...7085) - Confirmation number - 5884790422 - Status - Pending - Payment date (Due date: Apr 10, 2022) - Apr 07, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/13/2022,03/15/2022,HERITAGE MARKET,Food & Drink,Sale,-36.66,\r\n03/14/2022,03/15/2022,NORTHERN COLORADO HOSPITA,Health & Wellness,Sale,-150.00,\r\n03/12/2022,03/13/2022,SAMS CLUB #4770,Gas,Sale,-56.50,\r\n03/10/2022,03/11/2022,ESH\'S GROCERY MARKET,Food & Drink,Sale,-31.14,\r\n03/10/2022,03/10/2022,MED*ROTECH HEALTHCARE INC,Health & Wellness,Sale,-17.30,\r\n03/09/2022,03/10/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-20.00,\r\n7093,03/08/2022,03/10/2022,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-313.59,\r\n03/09/2022,03/09/2022,Payment Thank You - Web,,Payment,926.01,\r\n03/08/2022,03/09/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n03/08/2022,03/09/2022,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-77.20,\r\n7093,03/05/2022,03/06/2022,KEAVY\'S CORNER LLC,Merchandise & Inventory,Sale,-76.50,\r\n03/01/2022,03/02/2022,ADVANCED MEDICAL IMAGING,Health & Wellness,Sale,-17.06,\r\n03/01/2022,03/02/2022,NORTHERN COLORADO HOSPITA,Health & Wellness,Sale,-150.00,\r\n02/28/2022,03/02/2022,SPROUTS FARMERS MAR,Food & Drink,Sale,-66.63,\r\n7093,02/19/2022,02/20/2022,YOUNG LIVING,Merchandise & Inventory,Sale,-47.84,\r\n\r\n

    FEB

    $926.01 payment to BUSINESS CARD (...7085) - Confirmation number - 5817041789 - Status - Pending - Payment date (Due date: Mar 10, 2022) - Mar 09, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/12/2022,02/13/2022,DOUGS DINER,Food & Drink,Sale,-50.99,\r\n02/09/2022,02/11/2022,FREEMAN SALON SYSTEMS MOT,Merchandise & Inventory,Sale,-105.00,\r\n02/10/2022,02/11/2022,COLLINS MANUFACTURING,Repair & Maintenance,Sale,-455.84,\r\n02/09/2022,02/10/2022,BREEZE THRU CAR WASH,Automotive,Sale,-15.00,\r\n02/08/2022,02/09/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n02/03/2022,02/03/2022,Payment Thank You - Web,,Payment,930.08,\r\n7093,01/28/2022,01/30/2022,SPROUTS FARMERS MAR,Food & Drink,Sale,-56.70,\r\n7093,01/25/2022,01/27/2022,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-62.07,\r\n7093,01/19/2022,01/20/2022,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-165.41,\r\n\r\n\r\n

    JAN

    $930.08 payment to BUSINESS CARD (...7085) - Confirmation number - 5762183518 - Status - Pending - Payment date (Due date: Feb 10, 2022) - Feb 03, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/08/2022,01/10/2022,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n01/08/2022,01/09/2022,KING SOOPERS 0104,Food & Drink,Sale,-99.93,\r\n7093,01/09/2022,01/09/2022,AMZN Mktp US*A38D88K33,Merchandise & Inventory,Sale,-43.26,\r\n01/07/2022,01/07/2022,Payment Thank You - Web,,Payment,1063.85,\r\n12/31/2021,01/02/2022,SQ *CLUB LLC,Merchandise & Inventory,Sale,-134.05,\r\n12/21/2021,12/22/2021,WWP*ENVIROPEST,Repair & Maintenance,Sale,-118.00,\r\n12/19/2021,12/21/2021,LOVELAND ARC THRIFT,Merchandise & Inventory,Sale,-52.00,\r\n12/19/2021,12/20/2021,CARLS JR 7208 1193,Food & Drink,Sale,-10.31,\r\n7093,12/19/2021,12/20/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-165.41,\r\n12/17/2021,12/19/2021,LOWES #02697*,Repair & Maintenance,Sale,-151.42,\r\n12/18/2021,12/19/2021,BURLINGTON STORES 1262,Merchandise & Inventory,Sale,-99.60,\r\n12/17/2021,12/19/2021,BURLINGTON STORES 1039,Merchandise & Inventory,Return,33.57,\r\n12/16/2021,12/17/2021,KING SOOPERS 0117,Food & Drink,Sale,-41.10,\r\n
    ','','2022-02-03',0,0),(6985,0,'','','2022-02-03',0,0),(6986,0,'','','2022-02-03',0,0),(6987,0,'','','2022-02-03',0,0),(6988,0,'','','2022-02-03',0,0),(6989,0,'','','2022-02-03',0,0),(6990,0,'','','2022-02-03',0,0),(6991,0,'','','2022-02-03',0,0),(6992,0,'','','2022-02-03',0,0),(6993,0,'','','2022-02-03',0,0),(6994,0,'','','2022-02-03',0,0),(6995,0,'','','2022-02-03',0,0),(6996,0,'','','2022-02-03',0,0),(6997,0,'','','2022-02-03',0,0),(6998,0,'','','2022-02-03',0,0),(6999,0,'','','2022-02-03',0,0),(7000,0,'','','2022-02-03',0,0),(7001,0,'','','2022-02-03',0,0),(7002,0,'','','2022-02-03',0,0),(7003,0,'','','2022-02-03',0,0),(7004,0,'','','2022-02-03',0,0),(7005,0,'','','2022-02-03',0,0),(7006,0,'','','2022-02-03',0,0),(7007,0,'','','2022-02-03',0,0),(7008,0,'','','2022-02-03',0,0),(7009,0,'','','2022-02-03',0,0),(7010,0,'','','2022-02-03',0,0),(7011,8,'3070 2022\r\n

    DEC

    - $90.67 payment to CREDIT CARD (...3070) - Amount - $90.67 - Statement balance (as of 12/17/2022) -Confirmation number - 6429128448 - Status - Pending - Payment date (Due date: Jan 14, 2023) - Jan 05, 2023 - Pay from - PREMIER PLUS CKG (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/14/2022,12/15/2022,LOWES #02568*,Home,Sale,-90.67,\r\n12/05/2022,12/05/2022,Payment Thank You - Web,,Payment,447.44,\r\n11/16/2022,11/18/2022,SUPERIOR TOWING,Automotive,Sale,-447.44,\r\n\r\n

    NOV

    $447.44 payment to CREDIT CARD (...3070) - Confirmation number - 6365579078 - Status - Pending - Payment date (Due date: Dec 14, 2022) - Dec 05, 2022 - Pay from - PREMIER PLUS CKG (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/11/2022,11/11/2022,Payment Thank You - Web,,Payment,288.68,\r\n10/24/2022,10/26/2022,CO DEPT OF TRANS-PERMITS,Bills & Utilities,Sale,-254.00,\r\n10/21/2022,10/23/2022,FAIRBANK EQUIPMENT,Home,Sale,-34.68,\r\n\r\n

    OCT

    - $288.68 payment to CREDIT CARD (...3070) - Amount - $288.68 - Confirmation number - 6305003390 - Status - Pending - Payment date (Due date: Nov 14, 2022) - Nov 11, 2022 - Pay from - BUS COMPLETE CHK (...1150) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/10/2022,10/10/2022,Payment Thank You - Web,,Payment,432.34,\r\n09/29/2022,09/30/2022,LOWES #01812*,Home,Sale,-9.59,\r\n09/26/2022,09/27/2022,KW PRINTING,Professional Services,Sale,-89.00,\r\n09/21/2022,09/22/2022,HARBOR FREIGHT TOOLS 203,Home,Sale,-156.65,\r\n\r\n

    SEP

    $432.34 payment to CREDIT CARD (...3070) - Confirmation number - 6250945992 - Payment date (Due date: Oct 14, 2022) - Oct 10, 2022 - Pay from - BUS COMPLETE CHK (...1150) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/12/2022,09/12/2022,Payment Thank You - Web,,Payment,647.01,\r\n09/01/2022,09/02/2022,HARBOR FREIGHT TOOLS 203,Home,Return,36.36,\r\n08/26/2022,08/28/2022,HARBOR FREIGHT TOOLS 203,Home,Sale,-90.89,\r\n08/26/2022,08/28/2022,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-29.95,\r\n08/23/2022,08/25/2022,REDLUND EQUIPMENT- GREEL,Automotive,Sale,-56.26,\r\n\r\n

    AUG

    $647.01 payment to CREDIT CARD (...3070) - Confirmation number - 6179827349 - Payment date (Due date: Sep 14, 2022) - Sep 12, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/12/2022,08/12/2022,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n08/11/2022,08/11/2022,Payment Thank You - Web,,Payment,1113.04,\r\n08/05/2022,08/07/2022,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-585.28,\r\n07/25/2022,07/27/2022,WYOMING BEARING AND SUPPL,Home,Sale,-64.00,\r\n07/20/2022,07/22/2022,THE HOME DEPOT 1544,Home,Sale,-10.21,\r\n07/18/2022,07/19/2022,WINDSOR ACE HDWE,Home,Sale,-13.88,\r\n\r\n\r\n

    JUL

    $1,113.04 payment to CREDIT CARD (...3070) - Confirmation number - 6130529649 - Payment date (Due date: Aug 14, 2022) - Aug 11, 2022 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/12/2022,07/14/2022,FAIRBANK EQUIPMENT,Home,Sale,-396.33,\r\n07/12/2022,07/12/2022,Payment Thank You - Web,,Payment,317.55,\r\n07/07/2022,07/08/2022,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-155.05,\r\n07/02/2022,07/03/2022,SAMS CLUB #8147,Shopping,Sale,-49.17,\r\n06/30/2022,07/01/2022,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-118.75,\r\n06/22/2022,06/24/2022,FAIRBANK EQUIPMENT,Home,Sale,-23.37,\r\n06/22/2022,06/23/2022,POUDRE VALLEY COOPERATIVE,Food & Drink,Sale,-104.72,\r\n06/20/2022,06/21/2022,POUDRE VALLEY COOPERATIVE,Food & Drink,Sale,-239.20,\r\n06/17/2022,06/19/2022,REDBURN TIRE GREELEY,Automotive,Sale,-26.45,\r\n\r\n\r\n

    JUN

    $317.55 payment to CREDIT CARD (...3070) - Confirmation number - 6056109979 - Payment date (Due date: Jul 14, 2022) - Jul 12, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/16/2022,06/17/2022,GREELEY ELECTRIC REPAIR,Home,Sale,-317.55,\r\n06/15/2022,06/16/2022,Payment Thank You - Web,,Payment,96.37,\r\n06/14/2022,06/14/2022,AUTOMATIC PAYMENT - THANK,,Payment,333.96,\r\n06/03/2022,06/05/2022,FAIRBANK EQUIPMENT,Home,Sale,-32.17,\r\n05/28/2022,05/29/2022,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-64.20,\r\n\r\n\r\n

    MAY

    Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/13/2022,05/15/2022,FAIRBANK EQUIPMENT,Home,Sale,-17.48,\r\n05/11/2022,05/13/2022,FAIRBANK EQUIPMENT,Home,Sale,-116.79,\r\n05/12/2022,05/12/2022,Payment Thank You - Web,,Payment,354.53,\r\n05/11/2022,05/12/2022,SAMSCLUB #4770,Gas,Sale,-125.00,\r\n05/11/2022,05/12/2022,MORETA COMPANY INC,Shopping,Sale,-10.50,\r\n05/02/2022,05/03/2022,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-64.19,\r\n\r\n\r\n

    APR

    $354.53 payment to CREDIT CARD (...3070) - Confirmation number - 5939135443 - Payment date (Due date: May 14, 2022) - May 12, 2022 - Pay from - BUSINESS CLASSIC (...5571) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/13/2022,04/13/2022,Payment Thank You - Web,,Payment,1370.00,\r\n04/06/2022,04/07/2022,PIKES AUTO CARE CENTER,Automotive,Sale,-122.34,\r\n04/05/2022,04/06/2022,REDBURN TIRE GREELEY,Automotive,Sale,-187.59,\r\n03/24/2022,03/27/2022,CENEX AGFINITY07060627,Gas,Sale,-44.60,\r\n\r\n

    MAR

    $1,370.00 payment to CREDIT CARD (...3070) - Confirmation number - 5889942079 - Payment date (Due date: Apr 14, 2022) - Apr 13, 2022 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/14/2022,03/16/2022,WYOMING BEARING AND SUPPL,Home,Sale,-50.62,\r\n03/14/2022,03/15/2022,KING SOOPERS 0717 FUEL,Gas,Sale,-115.16,\r\n03/14/2022,03/14/2022,Payment Thank You - Web,,Payment,4729.87,\r\n03/07/2022,03/09/2022,RUSH TRK CTR GREELEY,Automotive,Sale,-223.55,\r\n03/07/2022,03/08/2022,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-37.44,\r\n03/05/2022,03/06/2022,AGSENSE LLC.,Shopping,Sale,-680.00,\r\n03/04/2022,03/06/2022,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-182.95,\r\n03/01/2022,03/03/2022,WYOMING BEARING AND SUPPL,Home,Sale,-80.28,\r\n\r\n\r\n

    FEB

    $4,729.87 payment to CREDIT CARD (...3070) - - Confirmation number - 5837125450 - Payment date (Due date: Mar 14, 2022) - Mar 14, 2022 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/13/2022,02/14/2022,Payment Thank You - Web,,Payment,276.34,\r\n01/28/2022,01/30/2022,ELITE DIESEL SERVICE IN,Automotive,Sale,-4729.87,\r\n\r\n

    JAN

    $276.34 payment to CREDIT CARD (...3070) - Confirmation number - 5780772411 - Payment date (Due date: Feb 14, 2022) - Feb 13, 2022 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/12/2022,01/13/2022,Payment Thank You - Web,,Payment,320.53,\r\n01/12/2022,01/13/2022,LOWES #01812*,Home,Sale,-28.53,\r\n01/11/2022,01/12/2022,GENERAL AIR SERVICE & SU,Home,Sale,-26.50,\r\n01/01/2022,01/03/2022,LOAF N JUG #0848,Gas,Return,15.72,\r\n01/01/2022,01/02/2022,LOAF N JUG #0848,Gas,Sale,-1.83,\r\n01/01/2022,01/02/2022,LOAF N JUG #0848,Gas,Sale,-104.70,\r\n12/22/2021,12/23/2021,PIKES AUTO CARE CENTER,Automotive,Sale,-114.78,','','2022-02-13',0,0),(7012,0,'','','2022-02-13',0,0),(7013,0,'','','2022-02-13',0,0),(7014,0,'','','2022-02-13',0,0),(7015,0,'','','2022-02-13',0,0),(7016,0,'','','2022-02-13',0,0),(7017,0,'','','2022-02-13',0,0),(7018,0,'','','2022-02-13',0,0),(7019,0,'','','2022-02-13',0,0),(7020,0,'','','2022-02-13',0,0),(7021,0,'','','2022-02-13',0,0),(7022,0,'','','2022-02-13',0,0),(7023,98,'2022$130000 12/13/22
    \r\n\r\n

    DEC

    Dec 29, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 4.60 99,186.27 - \r\nDec 29, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 2.31 99,190.87 - \r\nDec 22, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 145.30 99,193.18 - \r\nDec 22, 2022 - CHECK 2323 - 25,000.00 99,338.48 - \r\nDec 20, 2022 - WASTE MANAGEMENT INTERNET 043000096126002 - 68.00 124,338.48 - \r\nDec 20, 2022 - WASTE MANAGEMENT INTERNET 043000096126550 - 62.03 124,406.48 - \r\nDec 20, 2022 - CHECK 2317 - 1,200.00 124,468.51 - \r\nDec 19, 2022 - NORTH WELD COUNT Regular 12 3227000 - 29.05 125,668.51 - \r\nDec 19, 2022 - NORTH WELD COUNT Regular 12 2538001 - 24.90 125,697.56 - \r\nDec 19, 2022 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 24.90 125,722.46 - \r\nDec 14, 2022 - IRS USATAXPYMT 220274865540992 - 500.00 125,747.36 - \r\nDec 14, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 111.13 126,247.36 - \r\nDec 14, 2022 - CHECK 2321 - 6,811.75 126,358.49 \r\nDec 13, 2022 - BY BRIANNA WRIGHT 7,000.00 133,170.24 - \r\nDec 13, 2022 - WASTE MANAGEMENT INTERNET 043000092062754 117.77 140,170.24 - \r\nDec 09, 2022 - AGFINITY INC 0007939000 970-454-4000 22,650.38 140,288.01 - \r\nDec 09, 2022 - AGFINITY INC 0007923005 970-454-4000 7,373.33 162,938.39 - \r\nDec 08, 2022 - CHECK 2320 264.00 170,311.72 - \r\nDec 07, 2022 - CHECK 2316 1,200.00 170,575.72 - \r\nDec 05, 2022 - VENMO CASHOUT 1023892325993 3,000.00 171,775.72 - \r\nDec 01, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 18.89 168,775.72 - \r\nDec 01, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 9.45 168,794.61 - \r\n\r\n

    NOV

    Nov 30, 2022 - CHECK 2318 1,159.93 168,804.06 - \r\nNov 30, 2022 - CHECK 2319 202.33 169,963.99 \r\nNov 25, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 129.56 170,166.32 - \r\nNov 23, 2022 - AGFINITY INC 0007923005 970-454-4000 189.13 170,295.88 - \r\nNov 23, 2022 - CHECK 2312 1,200.00 170,485.01 - \r\nNov 22, 2022 - CNH IND CAP PYMT PAYMENT 000235783700442 3,011.93 171,685.01 - \r\nNov 18, 2022 - WASTE MANAGEMENT INTERNET 043000096509190 68.74 174,696.94 - \r\nNov 18, 2022 - WASTE MANAGEMENT INTERNET 043000096512368 62.70 174,765.68 - \r\nNov 18, 2022 - DEPOSIT 4,451.36 174,828.38 - XXXX\r\nNov 17, 2022 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 91.30 170,377.02 - \r\nNov 17, 2022 - NORTH WELD COUNT Regular 11 3227000 29.05 170,468.32 - \r\nNov 17, 2022 - NORTH WELD COUNT Regular 11 2538001 24.90 170,497.37 - \r\nNov 15, 2022 - IRS USATAXPYMT 220271942405900 500.00 170,522.27 - \r\nNov 15, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 107.96 171,022.27 - \r\nNov 15, 2022 - CHECK 2313 6.08 171,130.23 - \r\nNov 10, 2022 - CHECK 2314 34,298.04 171,136.31 - \r\nNov 10, 2022 - CHECK 2315 13,800.00 205,434.35 - \r\nNov 09, 2022 - DEPOSIT 99,216.62 219,234.35 - \r\nNov 08, 2022 - WASTE MANAGEMENT INTERNET 043000094939870 248.38 120,017.73 - \r\nNov 07, 2022 - CHECK 2311 1,200.00 120,266.11 - \r\nNov 02, 2022 - CHECK 2309 340.00 121,466.11 - \r\nNov 02, 2022 - DEPOSIT 73,526.59 121,806.11 - XXXX\r\nNov 01, 2022 - CHECK 2310 5,000.00 48,279.52 \r\n\r\n

    OCT

    Oct 27, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 245.55 53,279.52 - \r\nOct 27, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 18.89 53,525.07 - \r\nOct 24, 2022 - AGFINITY INC 0007923005 970-454-4000 713.05 53,543.96 - \r\nOct 21, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 140.97 54,257.01 - \r\nOct 21, 2022 - WASTE MANAGEMENT INTERNET 043000096762018 66.38 54,397.98 - \r\nOct 20, 2022 - WASTE MANAGEMENT INTERNET 043000095570574 67.09 54,464.36 - \r\nOct 20, 2022 - WASTE MANAGEMENT INTERNET 043000095570774 61.20 54,531.45 - \r\nOct 18, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 156.70 54,592.65 - \r\nOct 18, 2022 - CHECK 2307 1,248.00 54,749.35 - \r\nOct 18, 2022 - Credit for ACH Dispute 129.50 55,997.35 - \r\nOct 17, 2022 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 112.05 55,867.85 - \r\nOct 17, 2022 - NORTH WELD COUNT Regular 10 3227000 29.05 55,979.90 - \r\nOct 17, 2022 - NORTH WELD COUNT Regular 10 2538001 24.90 56,008.95 - \r\nOct 17, 2022 - CHECK 2308 5,000.00 56,033.85 - \r\nOct 14, 2022 - CHECK 2306 1,200.00 61,033.85 - \r\nOct 14, 2022 - CHECK 2301 1,200.00 62,233.85 - \r\nOct 13, 2022 - IRS USATAXPYMT 220268601538899 500.00 63,433.85 \r\nOct 05, 2022 - CHECK 2305 1,200.00 63,933.85 - \r\nOct 04, 2022 - DEPOSIT 276.00 65,133.85 - XXXX\r\n\r\n

    SEP

    Sep 29, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 2,099.04 64,857.85 - \r\nSep 29, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 1,143.69 66,956.89 - \r\nSep 28, 2022 - AGFINITYLUCERNEB WEBPAYMENT 624.81 68,100.58 - \r\nSep 27, 2022 - CHECK 2303 6,000.00 68,725.39 - \r\nSep 26, 2022 - VENMO CASHOUT 1022533034608 3,000.00 74,725.39 \r\nSep 20, 2022 - WASTE MANAGEMENT INTERNET 043000093491858 67.93 71,725.39 - \r\nSep 20, 2022 - WASTE MANAGEMENT INTERNET 043000093491872 61.97 71,793.32 - \r\nSep 19, 2022 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 112.05 71,855.29 - \r\nSep 19, 2022 - NORTH WELD COUNT Regular 09 3227000 24.90 71,967.34 - \r\nSep 19, 2022 - NORTH WELD COUNT Regular 09 2538001 24.90 71,992.24 - \r\nSep 19, 2022 - CHECK 2302 4.77 72,017.14 - \r\nSep 19, 2022 - WIRE/IN-202226200303;COBR28 INCOMING FEES 10.00 72,021.91 - \r\nSep 19, 2022 - WIRE/IN-202226200303;ORG MAVERICK MERCANTILE LLC 8,694.00 72,031.91 - \r\nSep 16, 2022 - PROD PLUS ACCT ONLINE PMT 610854359118922 1,013.92 63,337.91 - \r\nSep 16, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 288.79 64,351.83 - \r\nSep 16, 2022 - WASTE MANAGEMENT INTERNET 043000095937180 129.50 64,640.62 - \r\nSep 16, 2022 - CHECK 2304 259.59 64,770.12 - \r\nSep 15, 2022 - IRS USATAXPYMT 220265875408183 500.00 65,029.71 - \r\nSep 15, 2022 - VENMO CASHOUT 1022334741439 4,000.00 65,529.71 - \r\nSep 13, 2022 - CHECK 2300 1,200.00 61,529.71 - \r\nSep 12, 2022 - DEPOSIT 1,220.00 62,729.71 - XXXX\r\nSep 07, 2022 - DEPOSIT 89.10 61,509.71 - \r\nSep 02, 2022 - RETURNED DEPOSITED/CASHED ITEM CHARGE 102 8.00 61,420.61 - \r\nSep 02, 2022 - COMOTORVEH CO.GO COMOTORVEH 303-534-3468 119.82 61,428.61 - \r\nSep 02, 2022 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 99.42 61,548.43 - \r\nSep 02, 2022 - RETURNED DEPOSIT/CASHED ITEM 102 200.00 61,647.85 - \r\n\r\n\r\n

    AUG

    Aug 31, 2022 - CHECK 2299 5,000.00 61,847.85 - \r\nAug 31, 2022 - VENMO CASHOUT 1022061745258 4,000.00 66,847.85 - \r\nAug 31, 2022 - VENMO CASHOUT 1022061716418 4,000.00 62,847.85 - \r\nAug 30, 2022 - DEPOSIT 200.00 58,847.85 XXXX\r\nAug 25, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 2,168.87 58,647.85 - \r\nAug 25, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 1,443.81 60,816.72 - \r\nAug 25, 2022 - DEPOSIT 180.00 62,260.53 - XXXX\r\nAug 24, 2022 - WIRE/IN-202223600408;COBR28 INCOMING FEES 10.00 62,080.53 - \r\nAug 24, 2022 - WIRE/IN-202223600408;ORG MAVERICK MERCANTILE LLC 7,938.00 62,090.53 - \r\nAug 22, 2022 - CHECK 2298 7,000.00 54,152.53 - \r\nAug 19, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 198.12 61,152.53 - \r\nAug 18, 2022 - WASTE MANAGEMENT INTERNET 043000097027350 68.47 61,350.65 - \r\nAug 18, 2022 - WASTE MANAGEMENT INTERNET 043000097027718 62.46 61,419.12 - \r\nAug 18, 2022 - CHECK 2296 3,543.37 61,481.58 - \r\nAug 18, 2022 - DEPOSIT 11,790.00 65,024.95 - XXXX\r\nAug 17, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 200.53 53,234.95 - \r\nAug 17, 2022 - Corp Accts NORTH WELD COUNT 0291000 - NWCWD Account Number 78.85 53,435.48 - \r\nAug 17, 2022 - NORTH WELD COUNT Regular 08 3227000 24.90 53,514.33 - \r\nAug 17, 2022 - NORTH WELD COUNT Regular 08 2538001 24.90 53,539.23 - \r\nAug 17, 2022 - CHECK 2292 1,200.00 53,564.13 - \r\nAug 17, 2022 - CHECK 2285 1,200.00 54,764.13 - \r\nAug 17, 2022 - CHECK 2293 7.48 55,964.13 - \r\nAug 17, 2022 - CHECK 2295 5.77 55,971.61 - \r\nAug 15, 2022 - DEPOSIT 1,346.00 55,977.38 - XXXX\r\nAug 12, 2022 - IRS USATAXPYMT 220262423329660 500.00 54,631.38 - \r\nAug 12, 2022 - CHECK 2297 638.35 55,131.38 - \r\nAug 11, 2022 - PROD PLUS ACCT ONLINE PMT 600823215056605 1,677.63 55,769.73 - \r\nAug 11, 2022 - CHECK 2294 216.24 57,447.36 \r\nAug 03, 2022 - CHECK 2291 - 1,200.00 57,663.60 - \r\nAug 02, 2022 - CHECK 2290 - 6.07 58,863.60 - \r\nAug 01, 2022 - DEPOSIT - 696.50 58,869.67 - XXXX\r\n\r\n

    JUL

    Jul 28, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 2,119.82 58,173.17 - \r\nJul 28, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 1,369.84 60,292.99 - \r\nJul 28, 2022 - CHECK 2165 - 357.00 61,662.83 - \r\nJul 25, 2022 - AGFINITY INC 0007939000 970-454-4000 - 15,400.69 62,019.83 - \r\nJul 25, 2022 - AGFINITY INC 0007923005 970-454-4000 - 3,690.68 77,420.52 - \r\nJul 22, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 198.94 81,111.20 - \r\nJul 22, 2022 - DEPOSIT - 8,300.25 81,310.14 - XXXX\r\nJul 20, 2022 - WASTE MANAGEMENT INTERNET 043000095980850 - 70.12 73,009.89 - \r\nJul 20, 2022 - WASTE MANAGEMENT INTERNET 043000095981242 - 63.96 73,080.01 - \r\nJul 19, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 190.08 73,143.97 - \r\nJul 18, 2022 - PROD PLUS ACCT ONLINE PMT 620800819066809 - 495.10 73,334.05 - \r\nJul 18, 2022 - JDF WEB PAY JDF WEBPAY 000000000122800 - 192.12 73,829.15 - \r\nJul 18, 2022 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 99.60 74,021.27 - \r\nJul 18, 2022 - NORTH WELD COUNT Regular 07 3227000 - 33.20 74,120.87 - \r\nJul 18, 2022 - NORTH WELD COUNT Regular 07 2538001 - 33.20 74,154.07 - \r\nJul 15, 2022 - CHECK 2287 - 1,872.00 74,187.27 - \r\nJul 14, 2022 - CHECK 2289 - 569.49 76,059.27 - \r\nJul 13, 2022 - CHECK 2288 - 5,000.00 76,628.76 - \r\nJul 11, 2022 - IRS USATAXPYMT 220259284530519 - 400.00 81,628.76 - \r\nJul 11, 2022 - DEPOSIT - 175.00 82,028.76 - XXXX\r\nJul 08, 2022 - CHECK 2277 - 1,200.00 81,853.76 - \r\nJul 08, 2022 - CHECK 2273 - 1,200.00 83,053.76 - \r\nJul 06, 2022 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 109.02 84,253.76 - \r\nJul 06, 2022 - CHECK 2284 - 1,200.00 84,362.78 - \r\nJul 06, 2022 - VENMO CASHOUT 1021070271400 - 1,957.50 85,562.78\r\nJul 01, 2022 - CHECK 2286 - 567.55 83,605.28 - \r\nJul 01, 2022 - CHECK 2283 - 418.79 84,172.83 - \r\nJul 01, 2022 - DEPOSIT - 9,418.50 84,591.62 - XXXX\r\nJul 01, 2022 - DEPOSIT - 6,600.00 75,173.12 - XXXX\r\n\r\n

    JUN

    Jun 30, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 1,500.46 68,573.12 - \r\nJun 30, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 1,044.93 70,073.58 - \r\nJun 29, 2022 - CHECK 2282 - 763.41 71,118.51 - \r\nJun 27, 2022 - CHECK 2281 - 567.75 71,881.92 - \r\nJun 23, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 171.16 72,449.67 - \r\nJun 22, 2022 - AGFINITY INC 0007939000 970-454-4000 - 18,282.72 72,620.83 - \r\nJun 21, 2022 - DEPOSIT - 80.00 90,903.55 - XXXX\r\nJun 17, 2022 - PROD PLUS ACCT ONLINE PMT 600775764461134 - 1,009.12 90,823.55 - \r\nJun 17, 2022 - JDF WEB PAY JDF WEBPAY 000000000122800 - 210.00 91,832.67 - \r\nJun 17, 2022 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 145.25 92,042.67 - \r\nJun 17, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 136.56 92,187.92 - \r\nJun 17, 2022 - WASTE MANAGEMENT INTERNET 043000098341526 - 69.56 92,324.48 - \r\nJun 17, 2022 - WASTE MANAGEMENT INTERNET 043000098340214 - 63.46 92,394.04 - \r\nJun 17, 2022 - NORTH WELD COUNT Regular 06 2538001 - 37.35 92,457.50 - \r\nJun 17, 2022 - NORTH WELD COUNT Regular 06 3227000 - 24.90 92,494.85 - \r\nJun 17, 2022 - CHECK 2280 - 2,949.73 92,519.75 - \r\nJun 13, 2022 - IRS USATAXPYMT 220256411153570 - 400.00 95,469.48 - \r\nJun 13, 2022 - CHECK 2279 - 82.03 95,869.48 - \r\nJun 13, 2022 - PAYPAL TRANSFER 1020642897027 - 2,530.50 95,951.51 - \r\nJun 13, 2022 - VENMO CASHOUT 1020642834394 - 872.00 93,421.01 - \r\nJun 07, 2022 - CHECK 2274 - 1,862.50 92,549.01 - \r\nJun 03, 2022 - CHECK 2276 - 1,200.00 94,411.51 - \r\nJun 03, 2022 - DEPOSIT - 4,000.00 95,611.51 - XXXX\r\nJun 02, 2022 - CHECK 2278 - 1,862.50 91,611.51 - \r\nJun 01, 2022 - CHECK 2275 - 120.40 93,474.01 -\r\n \r\n

    MAY

    May 26, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 552.21 - \r\nMay 26, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 82.31 - \r\nMay 24, 2022 - VENMO CASHOUT 1020265624675 - 1,830.00 - \r\nMay 24, 2022 - AGFINITY INC 0007939000 970-454-4000 - 36,138.68 - \r\nMay 24, 2022 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 226.54 - \r\nMay 24, 2022 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 201.92 - \r\nMay 24, 2022 - AGFINITY INC 0007923005 970-454-4000 - 7,435.19 - \r\n\r\nMay 23, 2022 - PROD PLUS ACCT ONLINE PMT 600752911259058 - 2,272.13 136,401.26 - - \r\nMay 20, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 188.73 138,673.39 - - \r\nMay 20, 2022 - DEPOSIT - 231.80 138,862.12 - - \r\nMay 19, 2022 - WASTE MANAGEMENT INTERNET 043000097846026 - 68.08 138,630.32 - - \r\nMay 19, 2022 - WASTE MANAGEMENT INTERNET 043000097839522 - 62.10 138,698.40 - - \r\nMay 18, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 145.42 138,760.50 - - \r\nMay 17, 2022 - NORTH WELD COUNT Regular 05 2538001 - 29.05 138,905.92 - - \r\nMay 17, 2022 - NORTH WELD COUNT Regular 05 3227000 - 24.90 138,934.97 - - \r\nMay 17, 2022 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 24.90 138,959.87 - - \r\nMay 13, 2022 - IRS USATAXPYMT 220253331282577 - 400.00 138,984.77 - - \r\nMay 12, 2022 - DEPOSIT - 700.00 139,384.77 - - XXXX\r\nMay 10, 2022 - CHECK 2272 - 1,200.00 138,684.77 \r\n\r\n

    APR

    Apr 28, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 82.31 139,884.77 - \r\nApr 28, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 80.00 139,967.08 - \r\nApr 28, 2022 - VENMO PAYMENT 1019785037203 - 60.00 140,047.08 - \r\nApr 27, 2022 - FCSAMERICA ONLINEACTV 3234668 - 22,563.04 140,107.08 - \r\nApr 27, 2022 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 68.69 162,670.12 - \r\nApr 27, 2022 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 59.32 162,738.81 - \r\nApr 27, 2022 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 30.62 162,798.13 - \r\nApr 27, 2022 - CHECK 2271 - 201.10 162,828.75 \r\nApr 25, 2022 - CHECK 2270 - 3,725.00 163,029.85 - \r\nApr 22, 2022 - PAYPAL TRANSFER 1019674548954 - 7,000.00 166,754.85 - \r\nApr 22, 2022 - VENMO CASHOUT 1019674671731 - 450.00 159,754.85 - \r\nApr 21, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 216.42 159,304.85 - \r\nApr 20, 2022 - WASTE MANAGEMENT INTERNET 043000095960858 - 68.18 159,521.27 - \r\nApr 20, 2022 - WASTE MANAGEMENT INTERNET 043000095948766 - 62.20 159,589.45 - \r\nApr 19, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 168.52 159,651.65 - \r\nApr 18, 2022 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 24.90 159,820.17 - \r\nApr 18, 2022 - NORTH WELD COUNT Regular 04 3227000 - 24.90 159,845.07 - \r\nApr 18, 2022 - NORTH WELD COUNT Regular 04 2538001 - 24.90 159,869.97 - \r\nApr 18, 2022 - CHECK 2268 - 1,121.00 159,894.87 - \r\nApr 18, 2022 - DEPOSIT - 1,100.87 161,015.87 - XXXX\r\nApr 15, 2022 - CHECK 2269 - 18,452.56 159,915.00 - \r\nApr 14, 2022 - PROD PLUS ACCT ONLINE PMT 600720534561628 - 2,666.56 178,367.56 - \r\nApr 14, 2022 - CHECK 2265 - 2,264.05 181,034.12 - \r\nApr 14, 2022 - CHECK 2266 - 1,132.03 183,298.17 - \r\nApr 13, 2022 - CHECK 2267 - 1,132.03 184,430.20 - \r\nApr 12, 2022 - CHECK 2264 - 680.00 185,562.23 - \r\nApr 12, 2022 - CHECK 2263 - 479.64 186,242.23 - \r\nApr 12, 2022 - DEPOSIT - 1,800.00 186,721.87 - XXXX \r\nApr 11, 2022 - IRS USATAXPYMT 220250100665366 - 500.00 184,921.87 - \r\nApr 08, 2022 - CHECK 2262 - 7.94 185,421.87 - \r\nApr 07, 2022 - DEPOSIT CORRECTION - 53.14 185,429.81 - \r\nApr 07, 2022 - DEPOSIT - 41,714.34 185,482.95 - XXXX\r\nApr 06, 2022 - CHECK 2261 - 1,200.00 143,768.61 - \r\nApr 06, 2022 - CHECK 2260 - 1,200.00 144,968.61 - \r\nApr 01, 2022 - CHECK 2258 - 1,200.00 146,168.61 - \r\nApr 01, 2022 - CHECK 2253 - 1,200.00 147,368.61 - \r\n\r\n

    MAR

    Mar 24, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 3.89 148,568.61 - \r\nMar 24, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 2.31 148,572.50 - \r\nMar 23, 2022 - IRS USATAXPYMT 220248243569271 - 500.00 148,574.81 - \r\nMar 23, 2022 - CHECK 2259 - 66.78 149,074.81 - \r\nMar 23, 2022 - VENMO CASHOUT 1019138167790 - 1,296.00 149,141.59 \r\n\r\nMar 21, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 197.65 147,845.59 - \r\nMar 21, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 158.70 148,043.24 - \r\nMar 21, 2022 - CHECK 2113 - 4,000.00 148,201.94 - \r\nMar 21, 2022 - DEPOSIT - 900.00 152,201.94 - XXXX\r\nMar 18, 2022 - WASTE MANAGEMENT INTERNET 043000097028126 - 64.07 151,301.94 - \r\nMar 18, 2022 - WASTE MANAGEMENT INTERNET 043000097029150 - 58.45 151,366.01 - \r\nMar 17, 2022 - NORTH WELD COUNT Regular 03 2538001 - 29.05 151,424.46 - \r\nMar 17, 2022 - NORTH WELD COUNT Regular 03 3227000 - 24.90 151,453.51 - \r\nMar 17, 2022 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 24.90 151,478.41 - \r\nMar 15, 2022 - DEPOSIT - 2,537.12 151,503.31 - XXXX\r\nMar 10, 2022 - CHECK 2257 - 1,200.00 148,966.19 - \r\nMar 08, 2022 - CHECK 2255 - 8,409.00 150,166.19 - \r\nMar 07, 2022 - CHECK 2256 - 3,000.00 158,575.19 - \r\nMar 07, 2022 - DEPOSIT - 40,655.37 161,575.19 - XXXX\r\n\r\n

    FEB

    Feb 25, 2022 - CHECK 2254 - 4,758.40 120,919.82 - \r\nFeb 25, 2022 - DEPOSIT - 48,437.57 125,678.22 - XXXX\r\nFeb 24, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 2.34 77,240.65 - \r\nFeb 23, 2022 - AGFINITY INC 0007923005 970-454-4000 - 3,670.67 77,242.99 - \r\nFeb 22, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 217.86 80,913.66 - \r\nFeb 18, 2022 - CHANNEL CHANNEL 2OFXGDH9LN9VLP9 - 1,451.00 81,131.52 - \r\nFeb 18, 2022 - WASTE MANAGEMENT INTERNET 043000097020670 - 51.36 82,582.52 - \r\nFeb 18, 2022 - WASTE MANAGEMENT INTERNET 043000097023316 - 46.92 82,633.88 - \r\nFeb 17, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 175.00 82,680.80 - \r\nFeb 17, 2022 - NORTH WELD COUNT Regular 02 3227000 - 27.16 82,855.80 - \r\nFeb 17, 2022 - NORTH WELD COUNT Regular 02 2538001 - 27.16 82,882.96 - \r\nFeb 17, 2022 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 23.28 82,910.12 - \r\nFeb 17, 2022 - CHECK 2251 - 1,200.00 82,933.40 - \r\nFeb 17, 2022 - DEPOSIT - 24,997.00 84,133.40 - XXXX\r\nFeb 16, 2022 - CHECK 2164 - 1,200.00 59,136.40 - \r\nFeb 14, 2022 - IRS USATAXPYMT 220244573562982 - 500.00 60,336.40 - \r\nFeb 14, 2022 - Square Inc 220214P2 L209693969520 - 442.10 60,836.40 - \r\nFeb 11, 2022 - CHECK 2252 - 1,200.00 60,394.30 - \r\nFeb 03, 2022 - DEPOSIT - 90.00 61,594.30 - XXXX\r\n\r\n

    JAN

    Jan 27, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 3.96 61,504.30 - \r\nJan 27, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 2.34 61,508.26 - \r\nJan 26, 2022 - WASTE MANAGEMENT INTERNET 043000099679494 - 50.89 61,510.60 - \r\nJan 26, 2022 - WASTE MANAGEMENT INTERNET 043000099662340 - 46.49 61,561.49 - \r\nJan 26, 2022 - CHECK 2250 - 1,200.00 61,607.98 - \r\nJan 21, 2022 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 225.93 62,807.98 - \r\nJan 21, 2022 - AGFINITY INC 0007939000 970-454-4000 - 220.64 63,033.91 - \r\nJan 21, 2022 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 206.37 63,254.55 - \r\nJan 18, 2022 - NORTH WELD COUNT Regular 01 3227000 - 38.80 63,460.92 - \r\nJan 18, 2022 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 27.16 63,499.72 - \r\nJan 18, 2022 - NORTH WELD COUNT Regular 01 2538001 - 23.28 63,526.88 - \r\nJan 12, 2022 - IRS USATAXPYMT 220241292201534 - 500.00 63,550.16 - \r\nJan 12, 2022 - CHECK 2163 - 21,500.00 64,050.16 - \r\nJan 03, 2022 - CHECK 2234 - 2,200.00 85,550.16\r\n
    ','','2022-02-13',0,0),(7024,0,'','','2022-02-13',0,0),(7025,0,'','','2022-02-13',0,0),(7026,0,'','','2022-02-13',0,0),(7027,0,'','','2022-02-13',0,0),(7028,0,'','','2022-02-13',0,0),(7029,0,'','','2022-02-13',0,0),(7030,0,'','','2022-02-13',0,0),(7031,0,'','','2022-02-13',0,0),(7032,0,'','','2022-02-13',0,0),(7033,0,'','','2022-02-13',0,0),(7034,217,'medicare 9P00-YN6-YN09\r\nWELLCARE Your Confirmation Number Is: 402951074 Please keep this number for your records.','','2025-03-26',0,0),(7035,0,'','','2022-02-16',0,0),(7036,0,'','','2022-02-16',0,0),(7037,0,'','','2022-02-16',0,0),(7038,0,'','','2022-02-16',0,0),(7039,0,'','','2022-02-16',0,0),(7040,0,'','','2022-02-16',0,0),(7041,0,'','','2022-02-16',0,0),(7042,0,'','','2022-02-16',0,0),(7043,0,'','','2022-02-16',0,0),(7044,0,'','','2022-02-16',0,0),(7045,0,'','','2022-02-16',0,0),(7046,0,'','','2022-02-16',0,0),(7047,0,'','','2022-02-16',0,0),(7048,0,'','','2022-02-16',0,0),(7049,0,'','','2022-02-16',0,0),(7050,0,'','','2022-02-16',0,0),(7051,0,'','','2022-02-16',0,0),(7052,0,'','','2022-02-16',0,0),(7053,0,'','','2022-02-16',0,0),(7054,0,'','','2022-02-16',0,0),(7055,0,'','','2022-02-16',0,0),(7056,0,'','','2022-02-16',0,0),(7057,0,'','','2022-02-16',0,0),(7058,0,'','','2022-02-16',0,0),(7059,0,'','','2022-02-16',0,0),(7060,0,'','','2022-02-16',0,0),(7061,0,'','','2022-02-16',0,0),(7062,111,'

    DEC

    2025-12-11 E-438873 looping page refresh
    \r\nhttps://www.bluehost.com/IP\r\n\r\nWhat\'s my IP?\r\n\r\nYour current IP address is: 172.69.40.224\r\nYour current IP address is: 172.69.40.219\r\n\r\nBrowser: Mozilla/5.0 (Windows NT 6.3; Win64; x64; rv:109.0) Gecko/20100101 Firefox/115.0\r\n\r\nDate: Sunday, 28-Dec-2025, 13:55:23 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$6,849.05\r\nApr 28, 2022 Check #303 750.00 \r\n\r\n2020-2021\r\nApr 20, 2021 - Check #325 - 750.00 - \r\nApr 27, 2020 - Check #302 - 71.26 - \r\nApr 16, 2020 - Check - 60.00 - \r\nApr 08, 2020 - Check #301 - 578.80 - \r\nMar 24, 2020 - Check #299 - 750.00 - \r\nMar 02, 2020 - Check #298 - 460.75 - \r\nJan 29, 2020 - Check #297 - 258.75 - \r\nJan 28, 2020 - Deposit - 5,000.00 \r\n\r\n2020\r\nDate,, Description,, Category,, Amount, \r\n4/27/2020,, Check #302,,,, $71.26, \r\n4/16/2020,, Check,,,, $60.00, \r\n4/08/2020,, Check #301,,,, $578.80, \r\n3/24/2020,, Check #299,,,, $750.00, \r\n3/02/2020,, Check #298,,,, $460.75, \r\n1/29/2020,, Check #297,,,, $258.75, \r\n1/28/2020,, Deposit,,,, $5,000.00, \r\n\r\n\r\n2/24/20\r\nCheck made out to Lind, Ottenhoff Root for $460.75\r\n\r\nAccount,ChkRef,Debit,Credit,Date,Description,Category,TranDateTime,\r\n2700207212,295,858.57,,5/29/2019,Check #295,,\r\n2700207212,,,940.00,4/22/2019,Deposit,,\r\n2700207212,294,750.00,,4/16/2019,Check 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    SKU Description Unit Price Quantity Amount
    ESRV-VHC-RNW Plate Number: 518TFW Age of Vehicle Add-on $7.00 1 $7.00
    ESRV-VHC-RNW Plate Number: 518TFW Registration Base Fee $8.80 1 $8.80
    ESRV-VHC-RNW Plate Number: 518TFW Bridge Safety Surcharge $18.00 1 $18.00
    ESRV-VHC-RNW Plate Number: 518TFW Clerk Hire Fee $4.00 1 $4.00
    ESRV-VHC-RNW Plate Number: 518TFW County Road and Bridge $1.50 1 $1.50
    ESRV-VHC-RNW Plate Number: 518TFW Emissions - Area Air Account $1.50 1 $1.50
    ESRV-VHC-RNW Plate Number: 518TFW Emergency Medical Services $2.00 1 $2.00
    ESRV-VHC-RNW Plate Number: 518TFW Emissions - Program Area County $0.70 1 $0.70
    ESRV-VHC-RNW Plate Number: 518TFW Emissions - Statewide Air Account $0.50 1 $0.50
    ESRV-VHC-RNW Plate Number: 518TFW Insurance Fee $0.50 1 $0.50
    ESRV-VHC-RNW Plate Number: 518TFW Motorist Insurance Database Fee $0.10 1 $0.10
    ESRV-VHC-RNW Plate Number: 518TFW Peace Officer Standardized Training Fee $1.00 1 $1.00
    ESRV-VHC-RNW Plate Number: 518TFW Road Safety Surcharge $23.00 1 $23.00
    ESRV-VHC-RNW Plate Number: 518TFW Specific Ownership Tax $3.00 1 $3.00
    ESRV-VHC-RNW Plate Number: 518TFW Material Fee (Year Tab) $0.17 1 $0.17
    Total $71.77
    ','','2019-09-26',0,0),(1362,0,'','','2019-09-26',0,0),(1363,0,'','','2019-09-26',0,0),(1364,0,'','','2019-09-26',0,0),(1365,0,'','','2019-09-26',0,0),(1366,0,'','','2019-09-26',0,0),(1367,0,'','','2019-09-26',0,0),(1368,0,'','','2019-09-26',0,0),(1369,0,'','','2019-09-26',0,0),(1370,0,'','','2019-09-26',0,0),(1371,0,'','','2019-09-26',0,0),(1372,0,'','','2019-09-26',0,0),(1373,0,'','','2019-09-26',0,0),(1374,0,'','','2019-09-26',0,0),(1375,0,'','','2019-09-26',0,0),(1376,0,'','','2019-09-26',0,0),(1377,0,'','','2019-09-26',0,0),(1378,0,'','','2019-09-26',0,0),(1379,0,'','','2019-09-26',0,0),(1380,0,'','','2019-09-26',0,0),(1381,0,'','','2019-09-26',0,0),(1382,0,'','','2019-09-26',0,0),(1383,0,'','','2019-09-26',0,0),(1384,0,'','','2019-09-26',0,0),(1385,0,'','','2019-09-26',0,0),(1386,0,'','','2019-09-26',0,0),(1387,0,'','','2019-09-26',0,0),(1388,0,'','','2019-09-26',0,0),(1389,0,'','','2019-09-26',0,0),(1390,0,'','','2019-09-26',0,0),(1391,0,'','','2019-09-26',0,0),(1392,0,'','','2019-09-26',0,0),(1393,0,'','','2019-09-26',0,0),(1394,0,'','','2019-09-26',0,0),(1395,0,'','','2019-09-26',0,0),(1396,0,'','','2019-09-26',0,0),(1397,0,'','','2019-09-26',0,0),(1398,0,'','','2019-09-26',0,0),(1399,0,'','','2019-09-26',0,0),(1400,0,'','','2019-09-26',0,0),(1401,0,'','','2019-09-26',0,0),(1402,0,'','','2019-09-26',0,0),(1403,0,'','','2019-09-26',0,0),(1404,0,'','','2019-09-26',0,0),(1405,0,'','','2019-09-26',0,0),(1406,0,'','','2019-09-26',0,0),(1407,0,'','','2019-09-26',0,0),(1408,0,'','','2019-09-26',0,0),(1409,0,'','','2019-09-26',0,0),(1410,0,'','','2019-09-26',0,0),(1411,0,'','','2019-09-26',0,0),(1412,0,'','','2019-09-26',0,0),(1413,0,'','','2019-09-26',0,0),(1414,0,'','','2019-09-26',0,0),(1415,0,'','','2019-09-26',0,0),(1416,0,'','','2019-09-26',0,0),(1417,0,'','','2019-09-26',0,0),(1418,0,'','','2019-09-26',0,0),(1419,0,'','','2019-09-26',0,0),(1420,0,'','','2019-09-26',0,0),(1421,0,'','','2019-09-26',0,0),(1422,0,'','','2019-09-26',0,0),(1423,0,'','','2019-09-26',0,0),(1424,0,'','','2019-09-26',0,0),(1425,0,'','','2019-09-26',0,0),(1426,0,'','','2019-09-26',0,0),(1427,0,'','','2019-09-26',0,0),(1428,0,'','','2019-09-26',0,0),(1429,0,'','','2019-09-26',0,0),(1430,155,'WooCommerce\r\n\r\nhttps://wpbeaches.com/add-continue-shopping-button-woo-commerce-cart-page/\r\nhttps://gist.github.com/bradleysa/7d1448253097784daf94\r\n\r\nhttps://www.sitepoint.com/customize-woocommerce-product-pages/\r\nhttps://www.logicinbound.com/woocommerce-shortcodes\r\n

    \r\n \">\r\n \r\n \r\n

    \r\n
    \r\n\r\nFor deleting carts 8000 abandoned carts, please run below query in the “wp_ac_abandoned_cart_history_lite” table of the database.\r\n\r\nDELETE FROMwp_ac_abandoned_cart_history_lite\r\n\r\nI am sharing the screenshot with this. As quotes are not being added with SQL queries.\r\n\r\nScreenshot: https://www.screencast.com/t/1Mq1fluQFD\r\n\r\nPlease make sure that if the site has a different prefix than “wp_” for “wp_ac_abandoned_cart_history_lite” table name then you need to change that prefix with ‘wp_’ for the table name.\r\n\r\nPlease let me know the result','','2019-10-14',0,0),(1431,0,'','','2019-10-14',0,0),(1432,0,'','','2019-10-14',0,0),(1433,0,'','','2019-10-14',0,0),(1434,0,'','','2019-10-14',0,0),(1435,0,'','','2019-10-14',0,0),(1436,0,'','','2019-10-14',0,0),(1437,0,'','','2019-10-14',0,0),(1438,0,'','','2019-10-14',0,0),(1439,0,'','','2019-10-14',0,0),(1440,0,'','','2019-10-14',0,0),(1441,0,'','','2019-10-14',0,0),(1442,0,'','','2019-10-14',0,0),(1443,0,'','','2019-10-14',0,0),(1444,0,'','','2019-10-14',0,0),(1445,0,'','','2019-10-14',0,0),(1446,0,'','','2019-10-14',0,0),(1447,0,'','','2019-10-14',0,0),(1448,0,'','','2019-10-14',0,0),(1449,0,'','','2019-10-14',0,0),(1450,0,'','','2019-10-14',0,0),(1451,0,'','','2019-10-14',0,0),(1452,0,'','','2019-10-14',0,0),(1453,0,'','','2019-10-14',0,0),(1454,0,'','','2019-10-14',0,0),(1455,0,'','','2019-10-14',0,0),(1456,0,'','','2019-10-14',0,0),(1457,0,'','','2019-10-14',0,0),(1458,0,'','','2019-10-14',0,0),(1459,0,'','','2019-10-14',0,0),(1460,0,'','','2019-10-14',0,0),(1461,0,'','','2019-10-14',0,0),(1462,0,'','','2019-10-14',0,0),(1463,0,'','','2019-10-14',0,0),(1464,0,'','','2019-10-14',0,0),(1465,0,'','','2019-10-14',0,0),(1466,0,'','','2019-10-14',0,0),(1467,0,'','','2019-10-14',0,0),(1468,0,'','','2019-10-14',0,0),(1469,0,'','','2019-10-14',0,0),(1470,0,'','','2019-10-14',0,0),(1471,0,'','','2019-10-14',0,0),(1472,0,'','','2019-10-14',0,0),(1473,0,'','','2019-10-14',0,0),(1474,0,'','','2019-10-14',0,0),(1475,0,'','','2019-10-14',0,0),(1476,0,'','','2019-10-14',0,0),(1477,0,'','','2019-10-14',0,0),(1478,0,'','','2019-10-14',0,0),(1479,0,'','','2019-10-14',0,0),(1480,0,'','','2019-10-14',0,0),(1481,0,'','','2019-10-14',0,0),(1482,0,'','','2019-10-14',0,0),(1483,0,'','','2019-10-14',0,0),(1484,0,'','','2019-10-14',0,0),(1485,35,'Hemp
    \r\n\r\n

    URL

    \r\nhttps://softwarewebsecure.com/rmtnb/Extraxit_/Analysis/fileList.php\r\n\r\nhttps://www.rmtnb.com\r\n\r\nhttps://www.rmtnb.com/wp-admin\r\nuser: Qxq Guru\r\nPassword: Quality.Fixtures\r\n\r\nHere are the website details for Rocky Mountain Botanicals:\r\n\r\n? \r\n\r\nhttps://admin.shopify.com/\r\nUsername:? seckhardtrmbus@gmail.com\r\nPassword:? Rmbus@20\r\n\r\nhttps://admin.shopify.com/store/rocky-mountain-botanical-5602/themes/125909139592/editor?previewPath=%2Faccount%2Flogin\r\n\r\n\r\n\r\n? \r\n\r\nThe website is currently restricted to COLORADO only.? Mitch and Shawna\r\n\r\n\r\n\r\n\r\ntemp admin\r\nuser: SWD\r\npasword:Tiger.Shark\r\n\r\nhttps://www.softwarewebsecure.com/rmtnb/admin31/\r\nuser: mike.harris pass: tiger.shark!\r\n\r\nhttps://www.hempdbase.com/importPDF.php\r\n\r\nhttps://www.rmtnb.com/craig/\r\nuser:craig pass: rmb.cbd!\r\n\r\n\r\n\r\n\r\nhttps://www.softwarewebdesign.com/SWD/ACCT/transactionsDeleteFinalize.php?RESET=1\r\ntax pasword: B0t8n1c8ls\r\n\r\nhttps://www.rmtnb.com/admin31/phpinfo.php\r\nhttp://softwarewebsecure.com/rmtnb/craig\r\n\r\nhttp://softwarewebsecure.com/rmtnb/admin31/phpinfo.php\r\n\r\nCustomer; Extraxit LLC SALLILUULS\r\nAddress: 1312 Blue Spruce Drive #2 Consulting\r\nFort Collins, CO 80524\r\nSample ID: A Super Spectrum Tincture, Batch AK-113\r\nMatrix: Tincture\r\nLabnumber: — 22E0084.01 Density (gimL): .9562\r\nCannabinoid Profile\r\nTest Conditions: 21°C\r\nExtraction Technician: SH\r\nAnalytical Chemist: SH\r\nLOD (mg/mL) So mg/mL\r\nCannabidivarin (CBDV) 0.03 0.276\r\nCannabidiolic Acid (CBD-A) <0.20\r\n‘CannabigerolAicicd (CBG-A) <0.20\r\nCannabigerol (CBG) 032 3.23\r\nCannabidiol (CBD) 8.68 86.8\r\nTetrahydrocannabivarin (THCV) <0.20\r\nCannabinol (CBN) <0.20\r\n‘Cannabichromene (CBC) 045 454\r\ndelta 9-Tetrahydrocannabinol (THC) 0.32 3.20\r\ndelta-9-Tetrahydrocannabinolic Acid (THC-A) 0.30\r\ndelta 8-Tetrahydrocannabinol <0.30\r\n(6aR,9S)-delta-10-THC <0.30\r\n(6aR,9R)-delta-10-THC <0.30\r\nMax Active THC (delta-9-tetrahydrocannabinol) 0.32 3.20\r\nMax Active CBD 8.68 86.80\r\n\r\n

    CPanel

    \r\nMikes ftp:\r\nftp.rmtnb.com\r\nharris@rmtnb.com\r\nTiger.Shark\r\n\r\nhttps://godaddy.com\r\nuser:toler.craig@gmail.com\r\npass: winston21@\r\n\r\nYour browser sent a request that this server could not understand.\r\nSize of a request header field exceeds server limit.\r\n\r\nhttps://www.rockymountainbotanicalsus.com/products\r\nhttps://joyorganics.com','','2020-09-03',0,0),(1486,0,'','','2019-10-14',0,0),(1487,0,'','','2019-10-14',0,0),(1488,0,'','','2019-10-14',0,0),(1489,0,'','','2019-10-14',0,0),(1490,0,'','','2019-10-14',0,0),(1491,0,'','','2019-10-14',0,0),(1492,0,'','','2019-10-14',0,0),(1493,0,'','','2019-10-14',0,0),(1494,0,'','','2019-10-14',0,0),(1495,0,'','','2019-10-14',0,0),(1496,0,'','','2019-10-14',0,0),(1497,0,'','','2019-10-14',0,0),(1498,0,'','','2019-10-14',0,0),(1499,0,'','','2019-10-14',0,0),(1500,0,'','','2019-10-14',0,0),(1501,0,'','','2019-10-14',0,0),(1502,0,'','','2019-10-14',0,0),(1503,0,'','','2019-10-14',0,0),(1504,0,'','','2019-10-14',0,0),(1505,0,'','','2019-10-14',0,0),(1506,0,'','','2019-10-14',0,0),(1507,0,'','','2019-10-14',0,0),(1508,0,'','','2019-10-14',0,0),(1509,0,'','','2019-10-14',0,0),(1510,0,'','','2019-10-14',0,0),(1511,0,'','','2019-10-14',0,0),(1512,0,'','','2019-10-14',0,0),(1513,0,'','','2019-10-14',0,0),(1514,0,'','','2019-10-14',0,0),(1515,0,'','','2019-10-14',0,0),(1516,133,'Davinchi\r\n\r\nhttp://www.jasonyadlovski.com/blog/2018/10/29/how-to-join-clips-in-davinci-resolve\r\nDrop the files into the timeline towards the bottom placing the first file first then you move the scroll across the bottom of the screen to the end of the movie and then you drag and drop the next movie right behind it and then bumped right up against it then they will attach. Then you want to use the \"Clip->New Compound Clip\" to combine them together\r\n\r\nhttp://www.pavtube.com/convert-davinci-resolve-to-avi.html\r\n\r\nrender mp4 with medium setting.','','2019-10-18',0,0),(1517,0,'','','2019-10-18',0,0),(1518,0,'','','2019-10-18',0,0),(1519,0,'','','2019-10-18',0,0),(1520,0,'','','2019-10-18',0,0),(1521,0,'','','2019-10-18',0,0),(1522,0,'','','2019-10-18',0,0),(1523,0,'','','2019-10-18',0,0),(1524,0,'','','2019-10-18',0,0),(1525,0,'','','2019-10-18',0,0),(1526,0,'','','2019-10-18',0,0),(1527,0,'','','2019-10-18',0,0),(1528,0,'','','2019-10-18',0,0),(1529,0,'','','2019-10-18',0,0),(1530,0,'','','2019-10-18',0,0),(1531,0,'','','2019-10-18',0,0),(1532,0,'','','2019-10-18',0,0),(1533,0,'','','2019-10-18',0,0),(1534,0,'','','2019-10-18',0,0),(1535,0,'','','2019-10-18',0,0),(1536,0,'','','2019-10-18',0,0),(1537,0,'','','2019-10-18',0,0),(1538,0,'','','2019-10-18',0,0),(1539,0,'','','2019-10-18',0,0),(1540,0,'','','2019-10-18',0,0),(1541,0,'','','2019-10-18',0,0),(1542,0,'','','2019-10-18',0,0),(1543,0,'','','2019-10-18',0,0),(1544,0,'','','2019-10-18',0,0),(1545,0,'','','2019-10-18',0,0),(1546,0,'','','2019-10-18',0,0),(1547,0,'','','2019-10-18',0,0),(1548,0,'','','2019-10-18',0,0),(1549,0,'','','2019-10-18',0,0),(1550,0,'','','2019-10-18',0,0),(1551,0,'','','2019-10-18',0,0),(1552,0,'','','2019-10-18',0,0),(1553,0,'','','2019-10-18',0,0),(1554,0,'','','2019-10-18',0,0),(1555,0,'','','2019-10-18',0,0),(1556,0,'','','2019-10-18',0,0),(1557,0,'','','2019-10-18',0,0),(1558,0,'','','2019-10-18',0,0),(1559,0,'','','2019-10-18',0,0),(1560,0,'','','2019-10-18',0,0),(1561,0,'','','2019-10-18',0,0),(1562,0,'','','2019-10-18',0,0),(1563,0,'','','2019-10-18',0,0),(1564,0,'','','2019-10-18',0,0),(1565,0,'','','2019-10-18',0,0),(1566,0,'','','2019-10-18',0,0),(1567,0,'','','2019-10-18',0,0),(1568,0,'','','2019-10-18',0,0),(1569,0,'','','2019-10-18',0,0),(1570,0,'','','2019-10-18',0,0),(1571,0,'','','2019-10-18',0,0),(1572,0,'','','2019-10-18',0,0),(1573,0,'','','2019-10-18',0,0),(1574,0,'','','2019-10-18',0,0),(1575,0,'','','2019-10-18',0,0),(1576,0,'','','2019-10-18',0,0),(1577,0,'','','2019-10-18',0,0),(1578,0,'','','2019-10-18',0,0),(1579,0,'','','2019-10-18',0,0),(1580,0,'','','2019-10-18',0,0),(1581,0,'','','2019-10-18',0,0),(1582,0,'','','2019-10-18',0,0),(1583,0,'','','2019-10-18',0,0),(1584,0,'','','2019-10-18',0,0),(1585,0,'','','2019-10-18',0,0),(1586,0,'','','2019-10-18',0,0),(1587,0,'','','2019-10-18',0,0),(1588,0,'','','2019-10-18',0,0),(1589,0,'','','2019-10-18',0,0),(1590,0,'','','2019-10-18',0,0),(1591,0,'','','2019-10-18',0,0),(1592,189,'

    The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

    Detailed summary of line items in your order.
    SKU Description Unit Price Quantity Amount
    ESRV-VHC-RNW Plate Number: 773FYH Registration Base Fee HUTF $3.00 1 $3.00
    ESRV-VHC-RNW Plate Number: 773FYH Bridge Safety Surcharge $13.00 1 $13.00
    ESRV-VHC-RNW Plate Number: 773FYH Clerk Hire Fee $4.00 1 $4.00
    ESRV-VHC-RNW Plate Number: 773FYH County Road and Bridge $1.50 1 $1.50
    ESRV-VHC-RNW Plate Number: 773FYH Road Safety Surcharge $16.00 1 $16.00
    ESRV-VHC-RNW Plate Number: 773FYH Specific Ownership Tax $5.64 1 $5.64
    ESRV-VHC-RNW Plate Number: 773FYH Material Fee (Year Tab) $0.17 1 $0.17
    Total $43.31
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Then, select \'Pay Invoice\' to pay a renewal fee, if applicable. Once the renewal fee has been approved, your license has been renewed.\r\n\r\n\r\nYou will be emailed an updated certificate within one business day after completing your renewal. Monitor your email and take any necessary steps to ensure that this is not tagged as spam: no-reply@www.colorado.gov. If you need to reach us for any reason, you may email us at dora_dpo_licensing@state.co.us or call our customer service department at 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Funds to a Bank Account\r\nMarch 20, 2020 at 9:26:36 AM PDT\r\nTransaction ID: 23U190811Y3883118\r\nPayment Status: Completed\r\nGross amount -$533.45 USD\r\nYour Payment Gross Amount -$533.45 USD\r\nPayPal Fee $0.00 USD\r\nNet Amount -$533.45 USD\r\nFunding Type: Bank Account\r\nFunding Source: $533.45 USD - JPMORGAN CHASE BANK, NA ending in x-5571\r\nFunding Type: PayPal Balance\r\nFunding Source: -$533.45 USD - PayPal Account\r\n\r\n\r\n\r\nPaid with\r\nBalance$25.00 USD\r\nPurchase details\r\nReceipt number: 7WG72844N70917824\r\nWe\'ll send confirmation to:\r\npaypal@softwarewebdesign.com\r\nMerchant details\r\nColorado Business Development 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    \r\n\r\nYour cash back will be posted within 3 business days.\r\n\r\nLook for a confirmation email shortly, and keep your order number CAF3IXAAHLHBSOM on hand for future reference. \r\n\r\n

    DEC

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/29/2020,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",59.00,ACH_ ,,\r\n12/28/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_24983.94,,\r\n12/28/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_24963.94,,\r\n12/28/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_24938.94,,\r\n12/23/2020,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_24911.94,,\r\n12/23/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",79.64,ACH_24971.69,,\r\n12/22/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",228.03,ACH_24892.05,,\r\n12/21/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",48.00,ACH_24664.02,,\r\n12/21/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",140.00,ACH_24616.02,,\r\n12/18/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_24476.02,,\r\n12/18/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_24485.97,,\r\n12/18/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_24511.97,,\r\n12/17/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",43.00,ACH_24484.97,,\r\n12/16/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",34.00,ACH_24441.97,,\r\n12/16/2020,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",7298.07,ACH_24407.97,,\r\n12/15/2020,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-56.60,ACH_17109.90,,\r\n12/15/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",175.00,ACH_17166.50,,\r\n12/14/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",137.00,ACH_16991.50,,\r\n12/14/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",345.00,ACH_16854.50,,\r\n12/11/2020,\"INTEREST PAYMENT\",0.13,MISC_16509.50,,\r\n12/11/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_16509.37,,\r\n12/09/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_16484.37,,\r\n12/08/2020,\"Online Payment 10776950779 To Qwest 12/08\",-153.17,BILLPAY,16457.37,,\r\n12/08/2020,\"Payment to Chase card ending in 3070 12/08\",-691.19,ACCT_XFER,16610.54,,\r\n12/08/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",267.00,ACH_17301.73,,\r\n12/07/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_17034.73,,\r\n12/07/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_17072.73,,\r\n12/07/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",92.00,ACH_17120.82,,\r\n12/07/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_17028.82,,\r\n12/03/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_16928.82,,\r\n12/02/2020,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-78.40,ACH_16833.82,,\r\n12/02/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",132.00,ACH_16912.22,,\r\n\r\n

    NOV

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/30/2020,\"ONLINE PAYMENT TO XCEL ENERGY LIGHTS 11/30\",-18.46,BILLPAY, ,,\r\n11/30/2020,\"ONLINE PAYMENT TO XCEL ENERGY 11/30\",-47.74,BILLPAY, ,,\r\n11/30/2020,\"ONLINE PAYMENT TO EXCEL ENERGY 11/30\",-204.89,BILLPAY, ,,\r\n11/30/2020,\"PAYMENT TO CHASE CARD ENDING IN 2071 11/30\",-240.98,ACCT_XFER, ,,\r\n11/27/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_17105.29,,\r\n11/25/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_17078.29,,\r\n11/23/2020,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_17018.29,,\r\n11/23/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_17078.04,,\r\n11/23/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",226.00,ACH_16953.04,,\r\n11/20/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",111.00,ACH_16727.04,,\r\n11/19/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",224.00,ACH_16616.04,,\r\n11/18/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",346.00,ACH_16392.04,,\r\n11/16/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_16046.04,,\r\n11/16/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_16055.99,,\r\n11/16/2020,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-46.92,ACH_16081.99,,\r\n11/16/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_16128.91,,\r\n11/13/2020,\"INTEREST PAYMENT\",0.14,MISC_16103.91,,\r\n11/13/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",56.00,ACH_16103.77,,\r\n11/12/2020,\"Online Payment 10622865241 To Qwest 11/12\",-154.73,BILLPAY,16047.77,,\r\n11/12/2020,\"Payment to Chase card ending in 3070 11/12\",-587.11,ACCT_XFER,16202.50,,\r\n11/12/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",136.00,ACH_16789.61,,\r\n11/12/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",144.00,ACH_16653.61,,\r\n11/09/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",159.82,ACH_16509.61,,\r\n11/09/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",208.00,ACH_16349.79,,\r\n11/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_16141.79,,\r\n11/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_16179.79,,\r\n11/06/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",28.00,ACH_16227.88,,\r\n11/05/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",26.00,ACH_16199.88,,\r\n11/04/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",137.00,ACH_16173.88,,\r\n11/02/2020,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-82.00,ACH_16036.88,,\r\n11/02/2020,\"Online Payment 10565199062 To excel energy 11/02\",-202.18,BILLPAY,16118.88,,\r\n11/02/2020,\"Online Payment 10565179142 To Xcel Energy lights 11/02\",-18.11,BILLPAY,16321.06,,\r\n11/02/2020,\"Online Payment 10565162789 To Xcel Energy 11/02\",-100.00,BILLPAY,16339.17,,\r\n11/02/2020,\"Payment to Chase card ending in 2071 11/02\",-1711.99,ACCT_XFER,16439.17,,\r\n11/02/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_18151.16,,\r\n11/02/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",182.00,ACH_18086.16,,\r\n\r\n

    OCT

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/26/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_17904.16,,\r\n10/26/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",209.44,ACH_17884.16,,\r\n10/23/2020,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_17674.72,,\r\n10/23/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",62.05,ACH_17734.47,,\r\n10/22/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",155.00,ACH_17672.42,,\r\n10/21/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_17517.42,,\r\n10/19/2020,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-43.44,ACH_17394.42,,\r\n10/19/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_17437.86,,\r\n10/19/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",126.00,ACH_17372.86,,\r\n10/16/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_17246.86,,\r\n10/16/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_17256.81,,\r\n10/16/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_17282.81,,\r\n10/15/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",252.00,ACH_17230.81,,\r\n10/14/2020,\"INTEREST PAYMENT\",0.13,MISC_16978.81,,\r\n10/14/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_16978.68,,\r\n10/13/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",92.98,ACH_16828.68,,\r\n10/13/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",96.00,ACH_16735.70,,\r\n10/09/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_16639.70,,\r\n10/09/2020,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",2972.00,ACH_16504.70,,\r\n10/08/2020,\"Payment to Chase card ending in 3070 10/08\",-1905.52,ACCT_XFER,13532.70,,\r\n10/08/2020,\"Online Payment 10425866497 To Qwest 10/08\",-154.65,BILLPAY,15438.22,,\r\n10/08/2020,\"Online Payment 10425856395 To Xcel Energy lights 10/08\",-17.88,BILLPAY,15592.87,,\r\n10/08/2020,\"Online Payment 10425845166 To Xcel Energy 10/08\",-84.98,BILLPAY,15610.75,,\r\n10/08/2020,\"Online Payment 10425832629 To excel energy 10/08\",-296.52,BILLPAY,15695.73,,\r\n10/08/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.64,ACH_15992.25,,\r\n10/07/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",162.00,ACH_15831.61,,\r\n10/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_15669.61,,\r\n10/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_15707.61,,\r\n10/05/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_15755.70,,\r\n10/05/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",251.00,ACH_15655.70,,\r\n10/02/2020,\"ONLINE PAYMENT TO AMEX-MACY\'S 10/02\",-37.43,BILLPAY, ,,\r\n10/02/2020,\"PAYMENT TO CHASE CARD ENDING IN 8991 10/02\",-1918.83,ACCT_XFER, ,,\r\n10/02/2020,\"PAYMENT TO CHASE CARD ENDING IN 2071 10/02\",-511.12,ACCT_XFER, ,,\r\n10/02/2020,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:FEE SEC:CCD IND ID:5531238 ORIG ID:1020401225\",-88.44,ACH_ ,,\r\n10/02/2020,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",50.00,ACH_ ,,\r\n10/01/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",77.00,ACH_17910.52,,\r\n\r\n

    SEP

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #9/30/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",57.00,ACH_17833.52,,\r\n9/28/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",42.00,ACH_17776.52,,\r\n9/28/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",245.00,ACH_17734.52,,\r\n9/25/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.69,ACH_17489.52,,\r\n9/24/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",294.00,ACH_17338.83,,\r\n9/23/2020,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_17044.83,,\r\n9/23/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",330.00,ACH_17104.58,,\r\n9/22/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",169.84,ACH_16774.58,,\r\n9/21/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",121.00,ACH_16604.74,,\r\n9/18/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_16483.74,,\r\n9/18/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_16493.69,,\r\n9/17/2020,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-56.07,ACH_16519.69,,\r\n9/14/2020,\"INTEREST PAYMENT\",0.14,MISC_16575.76,,\r\n9/14/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",51.00,ACH_16575.62,,\r\n9/14/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",142.00,ACH_16524.62,,\r\n9/11/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",126.00,ACH_16382.62,,\r\n9/10/2020,\"ONLINE PAYMENT TO QWEST 09/10\",-154.65,BILLPAY, ,,\r\n9/10/2020,\"ONLINE PAYMENT TO XCEL ENERGY LIGHTS 09/10\",-17.63,BILLPAY, ,,\r\n9/10/2020,\"ONLINE PAYMENT TO XCEL ENERGY 09/10\",-110.00,BILLPAY, ,,\r\n9/10/2020,\"ONLINE PAYMENT TO EXCEL ENERGY 09/10\",-296.03,BILLPAY, ,,\r\n9/09/2020,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",230.00,ACH_CREDIT, ,,\r\n9/08/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_DEBIT,16007.30,,\r\n9/08/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_DEBIT,16045.30,,\r\n9/08/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_CREDIT,16093.39,,\r\n9/08/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",118.00,ACH_CREDIT,16068.39,,\r\n9/04/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",146.00,ACH_CREDIT,15950.39,,\r\n9/02/2020,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-76.79,ACH_DEBIT,15804.39,,\r\n9/02/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",127.00,ACH_CREDIT,15881.18,,\r\n9/01/2020,\"PAYMENT TO CHASE CARD ENDING IN 8991 09/01\",-468.44,ACCT_XFER, ,,\r\n9/01/2020,\"PAYMENT TO CHASE CARD ENDING IN 2071 09/01\",-1069.24,ACCT_XFER, ,,\r\n\r\n

    AUG

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #8/31/2020,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",132.00,ACH_CREDIT, ,,\r\n8/31/2020,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",105.00,ACH_CREDIT, ,,\r\n8/28/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",59.00,ACH_CREDIT,17054.86,,\r\n8/27/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",39.00,ACH_CREDIT,16995.86,,\r\n8/26/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",187.00,ACH_CREDIT,16956.86,,\r\n8/25/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_CREDIT,16769.86,,\r\n8/24/2020,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,16669.86,,\r\n8/24/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",18.00,ACH_CREDIT,16729.61,,\r\n8/24/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",112.00,ACH_CREDIT,16711.61,,\r\n8/21/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",88.00,ACH_CREDIT,16599.61,,\r\n8/20/2020,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",1008.69,ACH_CREDIT,16511.61,,\r\n8/19/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",63.00,ACH_CREDIT,15502.92,,\r\n8/17/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,15439.92,,\r\n8/17/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,15449.87,,\r\n8/17/2020,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-45.59,ACH_DEBIT,15475.87,,\r\n8/17/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",44.00,ACH_CREDIT,15521.46,,\r\n8/17/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.00,ACH_CREDIT,15477.46,,\r\n8/14/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",134.37,ACH_CREDIT,15332.46,,\r\n8/13/2020,\"INTEREST PAYMENT\",0.14,MISC_CREDIT,15198.09,,\r\n8/13/2020,\"Payment to Chase card ending in 3070 08/13\",-1031.43,ACCT_XFER,15197.95,,\r\n8/13/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",51.00,ACH_CREDIT,16229.38,,\r\n8/12/2020,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",136.00,ACH_CREDIT, ,,\r\n8/11/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",167.00,ACH_CREDIT,16042.38,,\r\n8/10/2020,\"Online Payment 10086806286 To excel energy 08/10\",-296.19,BILLPAY,15875.38,,\r\n8/10/2020,\"Online Payment 10086794406 To Xcel Energy lights 08/10\",-17.57,BILLPAY,16171.57,,\r\n8/10/2020,\"Online Payment 10086780086 To Xcel Energy 08/10\",-102.35,BILLPAY,16189.14,,\r\n8/10/2020,\"Online Payment 10086765780 To Qwest 08/10\",-154.69,BILLPAY,16291.49,,\r\n8/10/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_CREDIT,16446.18,,\r\n8/10/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",198.00,ACH_CREDIT,16321.18,,\r\n8/07/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_CREDIT,16123.18,,\r\n8/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_DEBIT,16048.18,,\r\n8/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_DEBIT,16086.18,,\r\n8/06/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.00,ACH_CREDIT,16134.27,,\r\n8/05/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",79.00,ACH_CREDIT,16029.27,,\r\n8/03/2020,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-69.72,ACH_DEBIT,15950.27,,\r\n8/03/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",42.00,ACH_CREDIT,16019.99,,\r\n8/03/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",127.00,ACH_CREDIT,15977.99,,\r\n\r\n

    JUL

    7/31/2020,\"Payment to Chase card ending in 8991 07/31\",-764.96,ACCT_XFER,15850.99,,\r\n7/31/2020,\"Payment to Chase card ending in 2071 07/31\",-610.57,ACCT_XFER,16615.95,,\r\n7/31/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",137.00,ACH_CREDIT,17226.52,,\r\n7/30/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",77.00,ACH_CREDIT,17089.52,,\r\n7/29/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.00,ACH_CREDIT,17012.52,,\r\n7/27/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",48.00,ACH_CREDIT,16852.52,,\r\n7/27/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",61.00,ACH_CREDIT,16804.52,,\r\n7/24/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",207.03,ACH_CREDIT,16743.52,,\r\n7/23/2020,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,16536.49,,\r\n7/23/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",94.00,ACH_CREDIT,16596.24,,\r\n7/22/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",310.00,ACH_CREDIT,16502.24,,\r\n7/21/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_CREDIT,16192.24,,\r\n7/20/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_CREDIT,16167.24,,\r\n7/17/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,16102.24,,\r\n7/17/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,16112.19,,\r\n7/16/2020,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-48.52,ACH_DEBIT,16138.19,,\r\n7/13/2020,\"INTEREST PAYMENT\",0.13,MISC_CREDIT,16186.71,,\r\n7/13/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_CREDIT,16186.58,,\r\n7/13/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",51.00,ACH_CREDIT,16136.58,,\r\n7/10/2020,\"Online Payment 9895603653 To Qwest 07/10\",-151.34,BILLPAY,16085.58,,\r\n7/10/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_CREDIT,16236.92,,\r\n7/09/2020,\"Online Payment 9895553032 To excel energy 07/09\",-265.35,BILLPAY,16211.92,,\r\n7/09/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_CREDIT,16477.27,,\r\n7/08/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",134.00,ACH_CREDIT,16342.27,,\r\n7/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_DEBIT,16208.27,,\r\n7/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_DEBIT,16246.27,,\r\n7/06/2020,\"Payment to Chase card ending in 3070 07/06\",-396.89,ACCT_XFER,16294.36,,\r\n7/06/2020,\"Online Payment 9895590370 To Xcel Energy 07/06\",-118.81,BILLPAY,16691.25,,\r\n7/06/2020,\"Online Payment 9895578026 To Xcel Energy lights 07/06\",-17.59,BILLPAY,16810.06,,\r\n7/06/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_CREDIT,16827.65,,\r\n7/06/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",63.00,ACH_CREDIT,16802.65,,\r\n7/03/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",33.00,ACH_CREDIT,16739.65,,\r\n7/02/2020,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-83.11,ACH_DEBIT,16706.65,,\r\n7/02/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",239.00,ACH_CREDIT,16789.76,,\r\n7/01/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_CREDIT,16550.76,,\r\n\r\n

    JUN

    6/30/2020,\"Payment to Chase card ending in 2071 06/30\",-222.99,ACCT_XFER,16520.76,,\r\n6/30/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",72.00,ACH_CREDIT,16743.75,,\r\n6/29/2020,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",53.00,ACH_CREDIT, ,,\r\n6/29/2020,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",97.00,ACH_CREDIT, ,,\r\n6/26/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",51.00,ACH_CREDIT,16521.75,,\r\n6/26/2020,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",4034.74,ACH_CREDIT,16470.75,,\r\n6/25/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",197.00,ACH_CREDIT,12436.01,,\r\n6/24/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_CREDIT,12239.01,,\r\n6/23/2020,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,12184.01,,\r\n6/22/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_CREDIT,12243.76,,\r\n6/22/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",248.00,ACH_CREDIT,12143.76,,\r\n6/19/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",44.00,ACH_CREDIT,11895.76,,\r\n6/18/2020,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-39.62,ACH_DEBIT,11851.76,,\r\n6/18/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",231.00,ACH_CREDIT,11891.38,,\r\n6/17/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.55,ACH_CREDIT,11660.38,,\r\n6/15/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,11499.83,,\r\n6/15/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,11509.78,,\r\n6/15/2020,\"Payment to Chase card ending in 3070 06/15\",-1368.34,ACCT_XFER,11535.78,,\r\n6/15/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",51.00,ACH_CREDIT,12904.12,,\r\n6/15/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",271.77,ACH_CREDIT,12853.12,,\r\n6/12/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_CREDIT,12581.35,,\r\n6/11/2020,\"INTEREST PAYMENT\",0.09,MISC_CREDIT,12551.35,,\r\n6/11/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",196.00,ACH_CREDIT,12551.26,,\r\n6/10/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",132.00,ACH_CREDIT,12355.26,,\r\n6/08/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_DEBIT,12223.26,,\r\n6/08/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_DEBIT,12261.26,,\r\n6/08/2020,\"Online Payment 9742115452 To Qwest 06/08\",-152.30,BILLPAY,12309.35,,\r\n6/08/2020,\"Online Payment 9742102631 To Xcel Energy 06/08\",-49.02,BILLPAY,12461.65,,\r\n6/08/2020,\"Online Payment 9742093105 To Xcel Energy lights 06/08\",-17.63,BILLPAY,12510.67,,\r\n6/08/2020,\"Online Payment 9742076603 To excel energy 06/08\",-161.87,BILLPAY,12528.30,,\r\n6/08/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",18.00,ACH_CREDIT,12690.17,,\r\n6/08/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_CREDIT,12672.17,,\r\n6/04/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",210.00,ACH_CREDIT,12522.17,,\r\n6/02/2020,\"PAYMENTECH FIN ADJ 5531238 CCD ID: 1020401225\",-8.56,ACH_DEBIT,12312.17,,\r\n6/02/2020,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-106.46,ACH_DEBIT,12320.73,,\r\n6/02/2020,\"PAYMENTECH FIN ADJ 5531238 CCD ID: 1020401225\",-125.00,ACH_DEBIT,12427.19,,\r\n\r\n

    MAY

    5/29/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",169.00,ACH_CREDIT,12552.19,,\r\n5/28/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",371.88,ACH_CREDIT,12383.19,,\r\n5/26/2020,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,12011.31,,\r\n5/26/2020,\"Payment to Chase card ending in 2071 05/26\",-318.87,ACCT_XFER,12071.06,,\r\n5/26/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.00,ACH_CREDIT,12389.93,,\r\n5/26/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",221.00,ACH_CREDIT,12284.93,,\r\n5/26/2020,\"DEPOSIT ID NUMBER 685545\",2400.00,DEPOSIT,12063.93,XXXX,\r\n5/21/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",97.00,ACH_CREDIT,9663.93,,\r\n5/20/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",142.00,ACH_CREDIT,9566.93,,\r\n5/19/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",58.00,ACH_CREDIT,9424.93,,\r\n5/18/2020,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-54.21,ACH_DEBIT,9366.93,,\r\n5/18/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",182.00,ACH_CREDIT,9421.14,,\r\n5/18/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",196.00,ACH_CREDIT,9239.14,,\r\n5/15/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,9043.14,,\r\n5/15/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,9053.09,,\r\n5/15/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_CREDIT,9079.09,,\r\n5/14/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",137.00,ACH_CREDIT,8959.09,,\r\n5/13/2020,\"INTEREST PAYMENT\",0.07,MISC_CREDIT,8822.09,,\r\n5/13/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",130.00,ACH_CREDIT,8822.02,,\r\n5/12/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",156.00,ACH_CREDIT,8692.02,,\r\n5/11/2020,\"Payment to Chase card ending in 3070 05/11\",-453.70,ACCT_XFER,8536.02,,\r\n5/11/2020,\"Online Payment 9588133599 To Qwest 05/11\",-152.30,BILLPAY,8989.72,,\r\n5/11/2020,\"Online Payment 9588108445 To excel energy 05/11\",-91.74,BILLPAY,9142.02,,\r\n5/11/2020,\"Online Payment 9588102011 To Xcel Energy lights 05/11\",-18.43,BILLPAY,9233.76,,\r\n5/11/2020,\"Online Payment 9588084492 To Xcel Energy 05/11\",-53.91,BILLPAY,9252.19,,\r\n5/11/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",53.00,ACH_CREDIT,9306.10,,\r\n5/11/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",173.00,ACH_CREDIT,9253.10,,\r\n5/08/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_CREDIT,9080.10,,\r\n5/07/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",107.00,ACH_CREDIT,8978.10,,\r\n5/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_DEBIT,8871.10,,\r\n5/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_DEBIT,8909.10,,\r\n5/06/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_CREDIT,8957.19,,\r\n5/05/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",232.00,ACH_CREDIT,8905.19,,\r\n5/04/2020,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-33.72,ACH_DEBIT,8673.19,,\r\n5/04/2020,\"Online Payment 9545140225 To CENTURYLINK 05/04\",-160.88,BILLPAY,8706.91,,\r\n5/04/2020,\"Payment to Chase card ending in 2071 05/04\",-317.58,ACCT_XFER,8867.79,,\r\n5/04/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_CREDIT,9185.37,,\r\n5/04/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",205.00,ACH_CREDIT,9085.37,,\r\n\r\n

    APR

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\nCREDIT,04/27/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_CREDIT,8880.37,,\r\n4/23/2020,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,8780.37,,\r\n4/20/2020,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-64.63,ACH_DEBIT,8840.12,,\r\n4/17/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,8904.75,,\r\n4/17/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,8914.70,,\r\nCREDIT,04/13/2020,\"INTEREST PAYMENT\",0.09,MISC_CREDIT,8940.70,,\r\n4/10/2020,\"Online Payment 9409004242 To Xcel Energy lights 04/10\",-17.00,BILLPAY,8940.61,,\r\n4/10/2020,\"Online Payment 9408995045 To Xcel Energy 04/10\",-89.20,BILLPAY,8957.61,,\r\n4/09/2020,\"Online Payment 9408965038 To Qwest 04/09\",-152.42,BILLPAY,9046.81,,\r\n4/09/2020,\"Online Payment 9408975218 To excel energy 04/09\",-175.44,BILLPAY,9199.23,,\r\n4/07/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_DEBIT,9374.67,,\r\n4/07/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_DEBIT,9412.67,,\r\n4/06/2020,\"Payment to Chase card ending in 3070 04/06\",-213.76,ACCT_XFER,9460.76,,\r\n4/02/2020,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-77.40,ACH_DEBIT,9674.52,,\r\n\r\n

    MAR

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n3/31/2020,\"Payment to Chase card ending in 2071 03/31\",-992.96,ACCT_XFER,9751.92,,\r\n3/31/2020,\"Payment to Chase card ending in 8991 03/31\",-827.76,ACCT_XFER,10744.88,,\r\n3/26/2020,\"DEPOSIT ID NUMBER 839871\",555.36,DEPOSIT,11572.64,XXX,\r\n3/24/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_CREDIT,11017.28,,\r\n3/23/2020,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,10987.28,,\r\n3/19/2020,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-67.72,ACH_DEBIT,11047.03,,\r\n3/19/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",275.69,ACH_CREDIT,11114.75,,\r\n3/18/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_CREDIT,10839.06,,\r\n3/16/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,10729.06,,\r\n3/16/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,10739.01,,\r\n3/16/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",118.00,ACH_CREDIT,10765.01,,\r\n3/16/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",143.00,ACH_CREDIT,10647.01,,\r\n3/12/2020,\"INTEREST PAYMENT\",0.08,MISC_CREDIT,10504.01,,\r\n3/12/2020,\"Online Payment 9268147803 To Xcel Energy 03/12\",-93.90,BILLPAY,10503.93,,\r\n3/12/2020,\"Online Payment 9268205463 To Qwest 03/12\",-152.42,BILLPAY,10597.83,,\r\n3/12/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",163.00,ACH_CREDIT,10750.25,,\r\n3/11/2020,\"Online Payment 9268180490 To excel energy 03/11\",-248.02,BILLPAY,10587.25,,\r\n3/11/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",76.00,ACH_CREDIT,10835.27,,\r\n3/10/2020,\"Online Payment 9268165432 To Xcel Energy lights 03/10\",-16.76,BILLPAY,10759.27,,\r\n3/09/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",132.00,ACH_CREDIT,10776.03,,\r\n3/09/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",266.33,ACH_CREDIT,10644.03,,\r\n3/06/2020,\"PAYMENT TO CHASE CARD ENDING IN 3070 03/06\",-955.45,ACCT_XFER, ,,\r\n3/05/2020,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",226.00,ACH_CREDIT, ,,\r\n3/04/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",198.00,ACH_CREDIT,11026.24,,\r\n3/02/2020,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-119.91,ACH_DEBIT,10828.24,,\r\n3/02/2020,\"Payment to Chase card ending in 8991 03/02\",-1018.07,ACCT_XFER,10948.15,,\r\n3/02/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",43.00,ACH_CREDIT,11966.22,,\r\n3/02/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",192.00,ACH_CREDIT,11923.22,,\r\n\r\n

    FEB

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n2/27/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",147.00,ACH_CREDIT,11731.22,,\r\n2/26/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",404.00,ACH_CREDIT,11584.22,,\r\n2/24/2020,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_DEBIT,11180.22,,\r\n2/24/2020,\"Payment to Chase card ending in 2071 02/24\",-758.34,ACCT_XFER,11239.97,,\r\n2/24/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_CREDIT,11998.31,,\r\n2/24/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",288.51,ACH_CREDIT,11953.31,,\r\n2/24/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",323.25,ACH_CREDIT,11664.80,,\r\n2/21/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",151.00,ACH_CREDIT,11341.55,,\r\n2/20/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",203.00,ACH_CREDIT,11190.55,,\r\n2/19/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",222.00,ACH_CREDIT,10987.55,,\r\n2/18/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-9.95,ACH_DEBIT,10765.55,,\r\n2/18/2020,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_DEBIT,10775.50,,\r\n2/18/2020,\"XCEL ENERGY-PSCO XCELENERGY PPD ID: 5840296600\",-60.47,ACH_DEBIT,10801.50,,\r\n2/18/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",43.00,ACH_CREDIT,10861.97,,\r\n2/18/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.00,ACH_CREDIT,10818.97,,\r\n2/18/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_CREDIT,10748.97,,\r\n2/14/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",62.00,ACH_CREDIT,10653.97,,\r\n2/13/2020,\"INTEREST PAYMENT\",0.09,MISC_CREDIT,10591.97,,\r\n2/13/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",72.00,ACH_CREDIT,10591.88,,\r\n2/12/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",268.00,ACH_CREDIT,10519.88,,\r\n2/10/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",98.00,ACH_CREDIT,10251.88,,\r\n2/10/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",136.16,ACH_CREDIT,10153.88,,\r\n2/10/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",223.00,ACH_CREDIT,10017.72,,\r\n2/07/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_CREDIT,9794.72,,\r\n2/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_DEBIT,9692.72,,\r\n2/06/2020,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_DEBIT,9730.72,,\r\n2/06/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",23.00,ACH_CREDIT,9778.81,,\r\n2/06/2020,\"FSA TREAS 310 MISC PAY PPD ID: 9101036151\",734.08,ACH_CREDIT,9755.81,,\r\n2/05/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",301.26,ACH_CREDIT,9021.73,,\r\n2/04/2020,\"Payment to Chase card ending in 3070 02/04\",-1660.28,ACCT_XFER,8720.47,,\r\n2/04/2020,\"Online Payment 9150801438 To excel energy 02/04\",-223.02,BILLPAY,10380.75,,\r\n2/04/2020,\"Online Payment 9150798539 To Xcel Energy lights 02/04\",-16.74,BILLPAY,10603.77,,\r\n2/04/2020,\"Online Payment 9150795197 To Xcel Energy 02/04\",-78.89,BILLPAY,10620.51,,\r\n2/04/2020,\"Online Payment 9150792391 To Qwest 02/04\",-144.08,BILLPAY,10699.40,,\r\n2/04/2020,\"Online Payment 9150788244 To Kohls 02/04\",-122.77,BILLPAY,10843.48,,\r\n2/03/2020,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-149.69,ACH_DEBIT,10966.25,,\r\n2/03/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.50,ACH_CREDIT,11115.94,,\r\n2/03/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",414.36,ACH_CREDIT,11040.44,,\r\n\r\n

    JAN

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n1/31/2020,\"Payment to Chase card ending in 8991 01/31\",-1525.66,ACCT_XFER,10626.08,,\r\n1/31/2020,\"Payment to Chase card ending in 2071 01/31\",-643.50,ACCT_XFER,12151.74,,\r\n1/31/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.00,ACH_CREDIT,12795.24,,\r\n1/30/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_CREDIT,12690.24,,\r\n1/29/2020,\"ORIG CO NAME:PAYMENTECH- CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238- ORIG ID:1020401225\",334.00,ACH_CREDIT, ,,\r\n1/27/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",75.00,ACH_CREDIT,12231.24,,\r\n1/27/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",261.01,ACH_CREDIT,12156.24,,\r\n1/27/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",285.00,ACH_CREDIT,11895.23,,\r\n1/24/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",132.06,ACH_CREDIT,11610.23,,\r\n1/23/2020,\"Comprehensive In SIGONFILE- PPD ID: 9000042101\",-59.75,ACH_DEBIT,11478.17,,\r\n1/23/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",209.00,ACH_CREDIT,11537.92,,\r\n1/22/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",203.00,ACH_CREDIT,11328.92,,\r\n1/21/2020,\"XCEL ENERGY-PSCO XCELENERGY- PPD ID: 5840296600\",-60.48,ACH_DEBIT,11125.92,,\r\n1/21/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",63.00,ACH_CREDIT,11186.40,,\r\n1/21/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",82.00,ACH_CREDIT,11123.40,,\r\n1/21/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",374.00,ACH_CREDIT,11041.40,,\r\n1/17/2020,\"LEGALSHIELD- PAYMENTPPD ID: 9938365145\",-9.95,ACH_DEBIT,10667.40,,\r\n1/17/2020,\"LEGALSHIELD- PAYMENTPPD ID: 9938365145\",-26.00,ACH_DEBIT,10677.35,,\r\n1/17/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",143.88,ACH_CREDIT,10703.35,,\r\n1/16/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",184.00,ACH_CREDIT,10559.47,,\r\n1/15/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",144.00,ACH_CREDIT,10375.47,,\r\n1/14/2020,\"INTEREST PAYMENT\",0.18,MISC_CREDIT,10231.47,,\r\n1/13/2020,\"Payment to Chase card ending in 3070 01/13\",-593.19,ACCT_XFER,10231.29,,\r\n1/13/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",193.00,ACH_CREDIT,10824.48,,\r\n1/13/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",270.64,ACH_CREDIT,10631.48,,\r\n1/10/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",115.00,ACH_CREDIT,10360.84,,\r\n1/09/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",232.00,ACH_CREDIT,10245.84,,\r\n1/08/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",145.00,ACH_CREDIT,10013.84,,\r\n1/06/2020,\"ACCORDIA LIFE POL PREM- PPD ID: 2952496321\",-38.00,ACH_DEBIT,9868.84,,\r\n1/06/2020,\"ACCORDIA LIFE POL PREM- PPD ID: 2952496321\",-48.09,ACH_DEBIT,9906.84,,\r\n1/06/2020,\"Online Payment 9041131038 To excel energy 01/06\",-250.52,BILLPAY,9954.93,,\r\n1/06/2020,\"Online Payment 9041122073 To Qwest 01/06\",-175.03,BILLPAY,10205.45,,\r\n1/06/2020,\"Online Payment 9041112011 To Xcel Energy 01/06\",-78.03,BILLPAY,10380.48,,\r\n1/06/2020,\"Online Payment 9041100460 To Xcel Energy lights 01/06\",-16.57,BILLPAY,10458.51,,\r\n1/06/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",204.00,ACH_CREDIT,10475.08,,\r\n1/06/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",263.00,ACH_CREDIT,10271.08,,\r\n1/06/2020,\"PAYMENTECH- DEPOSIT 5531238- CCD ID: 1020401225\",344.92,ACH_CREDIT,10008.08,,\r\n01/02/2020,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-144.53,ACH_9663.16,,\r\n01/02/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",93.00,ACH_9807.69,,\r\n01/02/2020,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",116.85,ACH_9714.69,,\r\n
    ','','2020-05-01',0,0),(1965,137,'You will be paying $206.69 per month towards your balance of $1,653.45.\r\nYour first payment will be made on March 11 and will be the first of 8 payments until you pay off your balance in October 2022\r\nPayments will be made automatically on the 11th of each month with this payment method.\r\nPayment method\r\nVisa\r\n\r\nSteve Winter\r\n\r\nx2071\r\n\r\nexp. 05/2026\r\n
    \r\nou will be paying $30.54 per month towards your balance of $244.32.\r\nYour first payment will be made on March 15 and will be the first of 8 payments until you pay off your balance in October 2022\r\nPayments will be made automatically on the 15th of each month with this payment method. Payment method\r\nVisa\r\nSteve Winter\r\nx2071\r\nexp. 05/2026\r\n
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--------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `captions`\r\n--\r\n\r\nCREATE TABLE `captions` (\r\n `captionid` smallint(6) NOT NULL,\r\n `table1` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `short_title` text COLLATE utf8_unicode_ci NOT NULL,\r\n `field_title` text COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `crude_oil`\r\n--\r\n\r\nCREATE TABLE `crude_oil` (\r\n `crude_oilid` mediumint(9) NOT NULL,\r\n `sampleid` mediumint(9) NOT NULL,\r\n `jar` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `gross` float NOT NULL,\r\n `tare` float NOT NULL,\r\n `net` float NOT NULL,\r\n `deliver_date` date NOT NULL,\r\n `hide` tinyint(4) NOT NULL,\r\n `observations` varchar(200) COLLATE utf8_unicode_ci NOT NULL,\r\n `extension` varchar(20) COLLATE utf8_unicode_ci NOT NULL,\r\n `pdf` varchar(50) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `customer`\r\n--\r\n\r\nCREATE TABLE `customer` (\r\n `customerid` mediumint(9) NOT NULL,\r\n `name` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `ID` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `company_address` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `company_city` varchar(25) COLLATE utf8_unicode_ci NOT NULL,\r\n `company_state` varchar(2) COLLATE utf8_unicode_ci NOT NULL,\r\n `company_zip` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `ship_address` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `ship_city` varchar(25) COLLATE utf8_unicode_ci NOT NULL,\r\n `ship_state` varchar(2) COLLATE utf8_unicode_ci NOT NULL,\r\n `ship_zip` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `telephone` varchar(16) COLLATE utf8_unicode_ci NOT NULL,\r\n `fax` varchar(16) COLLATE utf8_unicode_ci NOT NULL,\r\n `email` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `website` varchar(75) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep_name` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `title` varchar(25) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep_phone` varchar(16) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep_cell` varchar(16) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep_email1` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep_email2` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep2_name` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep2_title` varchar(20) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep2_phone` varchar(12) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep2_cell` varchar(12) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep2_email1` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep2_email2` varchar(50) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `distillate`\r\n--\r\n\r\nCREATE TABLE `distillate` (\r\n `distillateid` mediumint(9) NOT NULL,\r\n `sampleid` mediumint(9) NOT NULL,\r\n `source_jar` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `output_jar` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `contentid` tinyint(4) NOT NULL,\r\n `typeid` tinyint(4) NOT NULL,\r\n `gross` float NOT NULL,\r\n `tare` float NOT NULL,\r\n `net` float NOT NULL,\r\n `converted` tinyint(4) NOT NULL,\r\n `deliver_date` date NOT NULL,\r\n `hide` tinyint(4) NOT NULL,\r\n `coa` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `coa_source` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `coa_date` date NOT NULL,\r\n `observations` varchar(200) COLLATE utf8_unicode_ci NOT NULL,\r\n `extension` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `pdf` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `crude_oilid` mediumint(9) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `distillate_2ndPass`\r\n--\r\n\r\nCREATE TABLE `distillate_2ndPass` (\r\n `distillate2id` mediumint(9) NOT NULL,\r\n `sampleid` mediumint(9) NOT NULL,\r\n `source_jar` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `output_jar` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `contentid` tinyint(4) NOT NULL,\r\n `typeid` tinyint(4) NOT NULL,\r\n `gross` float NOT NULL,\r\n `tare` float NOT NULL,\r\n `net` float NOT NULL,\r\n `deliver_date` date NOT NULL,\r\n `converted` tinyint(4) NOT NULL,\r\n `hide` tinyint(4) NOT NULL,\r\n `coa` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `coa_source` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `coa_date` date NOT NULL,\r\n `observations` varchar(100) COLLATE utf8_unicode_ci NOT NULL,\r\n `extension` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `pdf` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `distillateid` mediumint(9) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `distillate_content`\r\n--\r\n\r\nCREATE TABLE `distillate_content` (\r\n `contentid` tinyint(4) NOT NULL,\r\n `content` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `comments` varchar(100) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `distillate_type`\r\n--\r\n\r\nCREATE TABLE `distillate_type` (\r\n `typeid` tinyint(4) NOT NULL,\r\n `type_of` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `comments` varchar(100) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `file`\r\n--\r\n\r\nCREATE TABLE `file` (\r\n `fileid` mediumint(9) NOT NULL,\r\n `sampleid` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `categoryid` varchar(6) COLLATE utf8_unicode_ci NOT NULL,\r\n `file` varchar(60) COLLATE utf8_unicode_ci NOT NULL,\r\n `description` varchar(200) COLLATE utf8_unicode_ci NOT NULL,\r\n `date_created` date NOT NULL,\r\n `date_modified` date NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `group_jar`\r\n--\r\n\r\nCREATE TABLE `group_jar` (\r\n `groupid` mediumint(9) NOT NULL,\r\n `sampleid` mediumint(9) NOT NULL,\r\n `stage` tinyint(4) NOT NULL,\r\n `group_jar` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `finished` tinyint(4) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `isolate`\r\n--\r\n\r\nCREATE TABLE `isolate` (\r\n `isolateid` mediumint(9) NOT NULL,\r\n `sampleid` mediumint(9) NOT NULL,\r\n `source_jar` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `output_jar` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `contentid` tinyint(4) NOT NULL,\r\n `typeid` tinyint(4) NOT NULL,\r\n `gross` float NOT NULL,\r\n `tare` float NOT NULL,\r\n `net` float NOT NULL,\r\n `deliver_date` date NOT NULL,\r\n `converted` tinyint(4) NOT NULL,\r\n `hide` tinyint(4) NOT NULL,\r\n `coa` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `coa_source` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `coa_date` date NOT NULL,\r\n `observations` varchar(200) COLLATE utf8_unicode_ci NOT NULL,\r\n `extension` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `pdf` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `crude_oilid` mediumint(9) NOT NULL,\r\n `distillateid` mediumint(9) NOT NULL,\r\n `distillate2id` mediumint(9) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `labs`\r\n--\r\n\r\nCREATE TABLE `labs` (\r\n `laboratoryid` tinyint(4) NOT NULL,\r\n `lab` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `comment` varchar(100) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `potency_profile`\r\n--\r\n\r\nCREATE TABLE `potency_profile` (\r\n `potencyid` mediumint(9) NOT NULL,\r\n `sampleid` mediumint(9) NOT NULL,\r\n `extension` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `laboratoryid` tinyint(4) NOT NULL,\r\n `submitter_name` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `sample_desc` varchar(200) COLLATE utf8_unicode_ci NOT NULL,\r\n `process` tinyint(4) NOT NULL,\r\n `extract_date` date NOT NULL,\r\n `analysis_date` date NOT NULL,\r\n `comment` varchar(250) COLLATE utf8_unicode_ci NOT NULL,\r\n `labID` varchar(25) COLLATE utf8_unicode_ci NOT NULL,\r\n `analysis_methodid` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `extraction_tech` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `analytical_tech` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `CBDV` float NOT NULL,\r\n `CBD_A` float NOT NULL,\r\n `CBG_A` float NOT NULL,\r\n `CBG` float NOT NULL,\r\n `CBD` float NOT NULL,\r\n `THCV` float NOT NULL,\r\n `CBN` float NOT NULL,\r\n `D9_THC` float NOT NULL,\r\n `D8_THC` float NOT NULL,\r\n `CBC` float NOT NULL,\r\n `THC_A` float NOT NULL,\r\n `max_active_THC` float NOT NULL,\r\n `max_active_CDB` float NOT NULL,\r\n `total_active_cannabinoids` float NOT NULL,\r\n `total_cannabinoids` float NOT NULL,\r\n `CBD_THC_ratio` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `THC_CBD_ratio` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `converted` tinyint(4) NOT NULL,\r\n `pdf` varchar(50) CHARACTER SET ascii DEFAULT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `process`\r\n--\r\n\r\nCREATE TABLE `process` (\r\n `sampleid` mediumint(9) NOT NULL,\r\n `batchid` mediumint(9) NOT NULL,\r\n `sample` varchar(20) COLLATE utf8_unicode_ci NOT NULL,\r\n `process_date` date NOT NULL,\r\n `packaging` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `quantity` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `amount` float NOT NULL,\r\n `comment` varchar(200) COLLATE utf8_unicode_ci NOT NULL,\r\n `mill` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `extract` varchar(20) COLLATE utf8_unicode_ci NOT NULL,\r\n `decarb` varchar(20) COLLATE utf8_unicode_ci NOT NULL,\r\n `first_pass` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `second_pass` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `isolate` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `date_sold` date NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `residual_solvents`\r\n--\r\n\r\nCREATE TABLE `residual_solvents` (\r\n `residualid` mediumint(9) NOT NULL,\r\n `laboratoryid` tinyint(4) NOT NULL,\r\n `submitter` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `sampleid` mediumint(9) NOT NULL,\r\n `extension` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `sample_desc` varchar(100) COLLATE utf8_unicode_ci NOT NULL,\r\n `process` tinyint(4) NOT NULL,\r\n `extract_date` date NOT NULL,\r\n `analysis_date` date NOT NULL,\r\n `comments` varchar(200) COLLATE utf8_unicode_ci NOT NULL,\r\n `labID` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `analysis_method` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `extract_tech` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `analyt_tech` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `propane` float NOT NULL,\r\n `isobutane` float NOT NULL,\r\n `methanol` float NOT NULL,\r\n `butane` float NOT NULL,\r\n `isopropanol` float NOT NULL,\r\n `ethenol` float NOT NULL,\r\n `methyl_butane` float NOT NULL,\r\n `acetonitrile` float NOT NULL,\r\n `acetone` float NOT NULL,\r\n `pentane` float NOT NULL,\r\n `hexane` float NOT NULL,\r\n `tetrahydrofuran` float NOT NULL,\r\n `benzene` float NOT NULL,\r\n `heptane` float NOT NULL,\r\n `toluene` float NOT NULL,\r\n `ethylbenzene` float NOT NULL,\r\n `mp_xylene` float NOT NULL,\r\n `p_xylene` float NOT NULL,\r\n `total_xylene` float NOT NULL,\r\n `trimethylbenzene` float NOT NULL,\r\n `converted` tinyint(4) NOT NULL,\r\n `pdf` varchar(50) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `settings`\r\n--\r\n\r\nCREATE TABLE `settings` (\r\n `settingid` smallint(6) NOT NULL,\r\n `combo` varchar(25) COLLATE utf8_unicode_ci NOT NULL,\r\n `combo_fields` text COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `stored_session`\r\n--\r\n\r\nCREATE TABLE `stored_session` (\r\n `sessionid` smallint(6) NOT NULL,\r\n `appid` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `session` varchar(40) COLLATE utf8_unicode_ci NOT NULL,\r\n `process_date` date NOT NULL,\r\n `stored_posts` varchar(600) COLLATE utf8_unicode_ci NOT NULL,\r\n `stored_gets` varchar(600) COLLATE utf8_unicode_ci NOT NULL,\r\n `stored_session` varchar(600) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `supplier`\r\n--\r\n\r\nCREATE TABLE `supplier` (\r\n `supplierId` mediumint(9) NOT NULL,\r\n `name` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `ID` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `physicalAddress` varchar(100) COLLATE utf8_unicode_ci NOT NULL,\r\n `mailingAddress` varchar(100) COLLATE utf8_unicode_ci NOT NULL,\r\n `shippingAddress` varchar(100) COLLATE utf8_unicode_ci NOT NULL,\r\n `telephone` varchar(16) COLLATE utf8_unicode_ci NOT NULL,\r\n `fax` varchar(16) COLLATE utf8_unicode_ci NOT NULL,\r\n `email` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `website` varchar(75) COLLATE utf8_unicode_ci NOT NULL,\r\n `FEIN` varchar(25) COLLATE utf8_unicode_ci NOT NULL,\r\n `SSN` varchar(25) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep_name` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep_phone` varchar(16) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep_cell` varchar(16) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep_email` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep_whatsApp` varchar(100) COLLATE utf8_unicode_ci NOT NULL,\r\n `rep_otherContact` varchar(100) COLLATE utf8_unicode_ci NOT NULL,\r\n `product_service` varchar(255) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `terpine_profile`\r\n--\r\n\r\nCREATE TABLE `terpine_profile` (\r\n `terpeneid` mediumint(9) NOT NULL,\r\n `laboratoryid` tinyint(4) NOT NULL,\r\n `submitter` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `sampleid` mediumint(9) NOT NULL,\r\n `extension` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `sample_desc` varchar(100) COLLATE utf8_unicode_ci NOT NULL,\r\n `process` tinyint(4) NOT NULL,\r\n `extract_date` date NOT NULL,\r\n `analysis_date` date NOT NULL,\r\n `comments` varchar(200) COLLATE utf8_unicode_ci NOT NULL,\r\n `labID` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `analysis_method` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `extract_tech` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `analyt_tech` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `alph_pinene` float NOT NULL,\r\n `camphene` float NOT NULL,\r\n `sabinene` float NOT NULL,\r\n `beta_myrcene` float NOT NULL,\r\n `beta_pinene` float NOT NULL,\r\n `p_mentha` float NOT NULL,\r\n `carene` float NOT NULL,\r\n `alpha_terpinene` float NOT NULL,\r\n `ocimene_peak1` float NOT NULL,\r\n `limonene` float NOT NULL,\r\n `ocimene_peak2` float NOT NULL,\r\n `eucalyptol` float NOT NULL,\r\n `gamma_terpinene` float NOT NULL,\r\n `sabinene_hydrate` float NOT NULL,\r\n `terpinolene` float NOT NULL,\r\n `linalool` float NOT NULL,\r\n `fenchone` float NOT NULL,\r\n `endo` float NOT NULL,\r\n `isopulegol` float NOT NULL,\r\n `camphor_abnd` float NOT NULL,\r\n `isoborneol` float NOT NULL,\r\n `hexahydrothymol` float NOT NULL,\r\n `borneol` float NOT NULL,\r\n `alpha_terpineol` float NOT NULL,\r\n `gamma_terpineol` float NOT NULL,\r\n `nerol` float NOT NULL,\r\n `geraniol` float NOT NULL,\r\n `pulegone` float NOT NULL,\r\n `geranyl_acetate` float NOT NULL,\r\n `alpha_cedrene` float NOT NULL,\r\n `trans_caryophyllene` float NOT NULL,\r\n `alpha_humulene` float NOT NULL,\r\n `valencene` float NOT NULL,\r\n `cis_nerolidol` float NOT NULL,\r\n `trans_nerolidol` float NOT NULL,\r\n `guaiol` float NOT NULL,\r\n `caryophyllene_oxide` float NOT NULL,\r\n `cedrol` float NOT NULL,\r\n `levomenol` float NOT NULL,\r\n `total_ug_g` float NOT NULL,\r\n `converted` tinyint(4) NOT NULL,\r\n `stored_signs` text COLLATE utf8_unicode_ci NOT NULL,\r\n `pdf` varchar(50) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n-- Table structure for table `zzzisolate`\r\n--\r\n\r\nCREATE TABLE `zzzisolate` (\r\n `isolateid` mediumint(9) NOT NULL,\r\n `sampleid` mediumint(9) NOT NULL,\r\n `source_jar` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `output_jar` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `contentid` tinyint(4) NOT NULL,\r\n `typeid` tinyint(4) NOT NULL,\r\n `gross` float NOT NULL,\r\n `tare` float NOT NULL,\r\n `net` float NOT NULL,\r\n `deliver_date` date NOT NULL,\r\n `tableDump` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `converted` tinyint(4) NOT NULL,\r\n `hide` tinyint(4) NOT NULL,\r\n `coa` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `coa_source` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `coa_date` date NOT NULL,\r\n `observations` varchar(200) COLLATE utf8_unicode_ci NOT NULL,\r\n `extension` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `pdf` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `crude_oilid` mediumint(9) NOT NULL,\r\n `distillateid` mediumint(9) NOT NULL,\r\n `distillate2id` mediumint(9) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n--\r\n-- Indexes for dumped tables\r\n--\r\n\r\n--\r\n-- Indexes for table `analysis`\r\n--\r\nALTER TABLE `analysis`\r\n ADD PRIMARY KEY (`analysisid`);\r\n\r\n--\r\n-- Indexes for table `batch`\r\n--\r\nALTER TABLE `batch`\r\n ADD PRIMARY KEY (`batchid`);\r\n\r\n--\r\n-- Indexes for table `biomass`\r\n--\r\nALTER TABLE `biomass`\r\n ADD PRIMARY KEY (`biomassid`),\r\n ADD KEY `batchid` (`sampleid`) USING BTREE;\r\n\r\n--\r\n-- Indexes for table `captions`\r\n--\r\nALTER TABLE `captions`\r\n ADD PRIMARY KEY (`captionid`);\r\n\r\n--\r\n-- Indexes for table `crude_oil`\r\n--\r\nALTER TABLE `crude_oil`\r\n ADD PRIMARY KEY (`crude_oilid`),\r\n ADD KEY `sampleid` (`sampleid`);\r\n\r\n--\r\n-- Indexes for table `customer`\r\n--\r\nALTER TABLE `customer`\r\n ADD PRIMARY KEY (`customerid`);\r\n\r\n--\r\n-- Indexes for table `distillate`\r\n--\r\nALTER TABLE `distillate`\r\n ADD PRIMARY KEY (`distillateid`);\r\n\r\n--\r\n-- Indexes for table `distillate_2ndPass`\r\n--\r\nALTER TABLE `distillate_2ndPass`\r\n ADD PRIMARY KEY (`distillate2id`);\r\n\r\n--\r\n-- Indexes for table `distillate_content`\r\n--\r\nALTER TABLE `distillate_content`\r\n ADD PRIMARY KEY (`contentid`);\r\n\r\n--\r\n-- Indexes for table `distillate_type`\r\n--\r\nALTER TABLE `distillate_type`\r\n ADD PRIMARY KEY (`typeid`);\r\n\r\n--\r\n-- Indexes for table `file`\r\n--\r\nALTER TABLE `file`\r\n ADD PRIMARY KEY (`fileid`);\r\n\r\n--\r\n-- Indexes for table `group_jar`\r\n--\r\nALTER TABLE `group_jar`\r\n ADD PRIMARY KEY (`groupid`);\r\n\r\n--\r\n-- Indexes for table `isolate`\r\n--\r\nALTER TABLE `isolate`\r\n ADD PRIMARY KEY (`isolateid`);\r\n\r\n--\r\n-- Indexes for table `labs`\r\n--\r\nALTER TABLE `labs`\r\n ADD PRIMARY KEY (`laboratoryid`);\r\n\r\n--\r\n-- Indexes for table `potency_profile`\r\n--\r\nALTER TABLE `potency_profile`\r\n ADD PRIMARY KEY (`potencyid`);\r\n\r\n--\r\n-- Indexes for table `process`\r\n--\r\nALTER TABLE `process`\r\n ADD PRIMARY KEY (`sampleid`);\r\n\r\n--\r\n-- Indexes for table `residual_solvents`\r\n--\r\nALTER TABLE `residual_solvents`\r\n ADD PRIMARY KEY (`residualid`);\r\n\r\n--\r\n-- Indexes for table `settings`\r\n--\r\nALTER TABLE `settings`\r\n ADD PRIMARY KEY (`settingid`);\r\n\r\n--\r\n-- Indexes for table `stored_session`\r\n--\r\nALTER TABLE `stored_session`\r\n ADD PRIMARY KEY (`sessionid`),\r\n ADD UNIQUE KEY `appid_session` (`appid`,`session`);\r\n\r\n--\r\n-- Indexes for table `terpine_profile`\r\n--\r\nALTER TABLE `terpine_profile`\r\n ADD PRIMARY KEY (`terpeneid`);\r\n\r\n--\r\n-- Indexes for table `useradmin`\r\n--\r\nALTER TABLE `useradmin`\r\n ADD PRIMARY KEY (`userid`),\r\n ADD KEY `lastname` (`lastname`,`firstname`);\r\n\r\n--\r\n-- Indexes for table `zzzisolate`\r\n--\r\nALTER TABLE `zzzisolate`\r\n ADD PRIMARY KEY (`isolateid`);\r\n\r\n--\r\n-- AUTO_INCREMENT for dumped tables\r\n--\r\n\r\n--\r\n-- AUTO_INCREMENT for table `analysis`\r\n--\r\nALTER TABLE `analysis`\r\n MODIFY `analysisid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `batch`\r\n--\r\nALTER TABLE `batch`\r\n MODIFY `batchid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `biomass`\r\n--\r\nALTER TABLE `biomass`\r\n MODIFY `biomassid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `captions`\r\n--\r\nALTER TABLE `captions`\r\n MODIFY `captionid` smallint(6) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `crude_oil`\r\n--\r\nALTER TABLE `crude_oil`\r\n MODIFY `crude_oilid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `customer`\r\n--\r\nALTER TABLE `customer`\r\n MODIFY `customerid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `distillate`\r\n--\r\nALTER TABLE `distillate`\r\n MODIFY `distillateid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `distillate_2ndPass`\r\n--\r\nALTER TABLE `distillate_2ndPass`\r\n MODIFY `distillate2id` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `distillate_content`\r\n--\r\nALTER TABLE `distillate_content`\r\n MODIFY `contentid` tinyint(4) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `distillate_type`\r\n--\r\nALTER TABLE `distillate_type`\r\n MODIFY `typeid` tinyint(4) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `file`\r\n--\r\nALTER TABLE `file`\r\n MODIFY `fileid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `group_jar`\r\n--\r\nALTER TABLE `group_jar`\r\n MODIFY `groupid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `isolate`\r\n--\r\nALTER TABLE `isolate`\r\n MODIFY `isolateid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `labs`\r\n--\r\nALTER TABLE `labs`\r\n MODIFY `laboratoryid` tinyint(4) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `potency_profile`\r\n--\r\nALTER TABLE `potency_profile`\r\n MODIFY `potencyid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `process`\r\n--\r\nALTER TABLE `process`\r\n MODIFY `sampleid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `residual_solvents`\r\n--\r\nALTER TABLE `residual_solvents`\r\n MODIFY `residualid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `settings`\r\n--\r\nALTER TABLE `settings`\r\n MODIFY `settingid` smallint(6) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `stored_session`\r\n--\r\nALTER TABLE `stored_session`\r\n MODIFY `sessionid` smallint(6) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `terpine_profile`\r\n--\r\nALTER TABLE `terpine_profile`\r\n MODIFY `terpeneid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `useradmin`\r\n--\r\nALTER TABLE `useradmin`\r\n MODIFY `userid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `zzzisolate`\r\n--\r\nALTER TABLE `zzzisolate`\r\n MODIFY `isolateid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\nCOMMIT;\r\n
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2071\r\n\r\n

    DEC

    $606.76 payment to BUSINESS CARD (...2071) - Confirmation number - 5052862961 - Payment date (Due date: Jan 5, 2021) - Dec 29, 2020 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/29/2020,11/30/2020,Payment Thank You - Web,,Payment,240.98,\r\n11/25/2020,11/26/2020,WEB*NAMESECURE LLC.,Bills & Utilities,Sale,-30.26,\r\n11/24/2020,11/25/2020,SQ *CLUB LLC,Merchandise & Inventory,Sale,-195.83,\r\n11/21/2020,11/22/2020,A *ACU PAC,Gifts & Donations,Sale,-100.00,\r\n11/20/2020,11/22/2020,UNIV OF COLORADO HEALTH,Health & Wellness,Sale,-57.68,\r\n11/20/2020,11/20/2020,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n\r\n

    NOV

    $240.98 payment to BUSINESS CARD (...2071) - Confirmation number - 5002847435 - Payment date (Due date: Dec 5, 2020) - Nov 29, 2020 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/01/2020,11/01/2020,Payment Thank You - Web,,Payment,1711.99,\r\n10/27/2020,10/27/2020,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n10/11/2020,10/12/2020,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-17.99,\r\n\r\n

    OCT

    $1,711.99 payment to BUSINESS CARD (...2071) - - Confirmation number - 4957542514 - Status - Pending - Payment date (Due date: Nov 5, 2020) - Nov 01, 2020 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/03/2020,10/04/2020,STATE FARM INSURANCE,Bills & Utilities,Sale,-1302.00,\r\n10/03/2020,10/04/2020,STATE FARM INSURANCE,Bills & Utilities,Sale,-187.00,\r\n10/02/2020,10/02/2020,Payment Thank You - Web,,Payment,511.12,\r\n09/22/2020,09/22/2020,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n\r\n

    SEP

    $511.12 payment to BUSINESS CARD (...2071) - Confirmation number - 4910313161 - Status - Pending - Payment date (Due date: Oct 5, 2020) - Oct 02, 2020 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n8/31/2020,09/01/2020,Payment Thank You - Web,,Payment,1069.24,\r\n8/27/2020,08/28/2020,STATE FARM INSURANCE,Bills & Utilities,Sale,-165.16,\r\n8/23/2020,08/24/2020,UNIV OF COLORADO HEALTH,Health & Wellness,Sale,-10.18,\r\n8/23/2020,08/24/2020,UNIV OF COLORADO HEALTH,Health & Wellness,Sale,-94.80,\r\n8/23/2020,08/24/2020,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n8/13/2020,08/14/2020,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-17.99,\r\n\r\n

    AUG

    - BUSINESS CARD - (...2071) - Pay from - CHASE PREMIER (...6680) - Amount - $1,069.24 - Statement balance (as of 08/11/2020) - Payment date - Aug 31, 2020 - Confirmation number - 4857587008 -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n8/10/2020,08/11/2020,AUTOMATIONDIRECT.COM,Repair & Maintenance,Sale,-193.45,\r\n8/09/2020,08/10/2020,STATE FARM INSURANCE,Bills & Utilities,Sale,-480.34,\r\n7/31/2020,08/04/2020,UNIV OF COLORADO HEALTH,Health & Wellness,Sale,-139.59,\r\n7/31/2020,07/31/2020,Payment Thank You - Web,,Payment,610.57,\r\n7/23/2020,07/23/2020,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n7/18/2020,07/19/2020,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-17.99,\r\n7/17/2020,07/19/2020,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-14.88,\r\n\r\n

    JUL

    - BUSINESS CARD - (...2071) - Pay from - CHASE PREMIER (...6680) - Amount - $610.57 - Statement balance (as of 07/11/2020) - Payment date - Jul 31, 2020 - Confirmation number - 4808311403 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7/04/2020,07/05/2020,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-47.75,\r\n6/29/2020,06/30/2020,Payment Thank You - Web,,Payment,222.99,\r\n6/23/2020,06/24/2020,STATE FARM INSURANCE,Bills & Utilities,Sale,-274.95,\r\n6/23/2020,06/23/2020,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n6/21/2020,06/22/2020,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-14.88,\r\n6/16/2020,06/17/2020,SOS REGISTRATION FEE,Bills & Utilities,Sale,-50.00,\r\n\r\n\r\n

    JUN

    - BUSINESS CARD - (...2071) - Pay from - CHASE PREMIER (...6680) - Amount - $222.99 - Statement balance (as of 06/11/2020) - Payment date - Jun 29, 2020 - Confirmation number - 4756975522 -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n5/24/2020,05/24/2020,Payment Thank You - Web,,Payment,318.87,\r\n5/21/2020,05/21/2020,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n\r\n\r\n

    MAY

    - BUSINESS CARD - (...2071) - Pay from - CHASE PREMIER (...6680) - Amount - $318.87 - Statement balance (as of 05/11/2020) - Payment date - May 24, 2020 - Confirmation number - 4700758694 - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n2071,05/03/2020,05/04/2020,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n2071,05/01/2020,05/03/2020,Payment Thank You - Web,,Payment,317.58,\r\n2071,04/10/2020,04/12/2020,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-95.88,\r\n\r\n\r\n

    APR

    - Pay from - CHASE PREMIER (...6680) - Amount - $317.58 - Statement balance (as of 04/11/2020) - Payment date - May 1, 2020 - Confirmation number - 4665425958 - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n3/31/2020,03/31/2020,Payment Thank You - Web,,Payment,992.96,\r\n3/27/2020,03/29/2020,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n3/13/2020,03/13/2020,UNIV OF COLORADO HEALT,Health & Wellness,Sale,-94.59,\r\n\r\n\r\n

    MAR

    - BUSINESS CARD - (...2071) - Pay from - CHASE PREMIER (...6680) - Amount - $992.96 - Statement balance (as of 03/11/2020) - Payment date - Mar 31, 2020 - Confirmation number - 4610282201 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n2/26/2020,02/27/2020,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-50.86,\r\n2/24/2020,02/25/2020,STATE FARM INSURANCE,Bills & Utilities,Sale,-219.51,\r\n2/24/2020,02/25/2020,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n2/21/2020,02/25/2020,ADVANCED MEDICAL IMAGING,Health & Wellness,Sale,-20.34,\r\n2/23/2020,02/24/2020,Payment Thank You - Web,,Payment,758.34,\r\n2/20/2020,02/21/2020,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n2/19/2020,02/20/2020,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n2/17/2020,02/17/2020,UNIV OF COLORADO HEALT,Health & Wellness,Sale,-197.99,\r\n2/17/2020,02/17/2020,UNIV OF COLORADO HEALT,Health & Wellness,Sale,-189.39,\r\n2/12/2020,02/13/2020,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-71.88, \r\n\r\n

    FEB

    - BUSINESS CARD - (...2071) - Pay from - CHASE PREMIER (...6680) - Amount - $758.34 - Statement balance (as of 02/11/2020) - Payment date - Feb 23, 2020 - Confirmation number - 4556434160 - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n2/06/2020,02/07/2020,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-32.87,\r\n2/01/2020,02/02/2020,EIG*BLUEHOST.COM,Bills & Utilities,Sale,-17.99,\r\n1/31/2020,01/31/2020,Payment Thank You - Web,,Payment,643.50,\r\n1/30/2020,01/31/2020,STATE FARM INSURANCE,Bills & Utilities,Sale,-484.49,\r\n1/21/2020,01/22/2020,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n\r\n

    JAN

    - bUSINESS CARD - (...2071) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $643.50 - Statement balance (as of 01/11/2020) - Payment date - Jan 31, 2020 - Confirmation number - 4514988850 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/05/2020,01/05/2020,UNIV OF COLORADO HEALT,Health & Wellness,Sale,-49.80,\r\n12/31/2019,12/31/2019,Payment Thank You - Web,,Payment,25.44,\r\n12/26/2019,12/27/2019,STATE FARM INSURANCE,Bills & Utilities,Sale,-276.12,\r\n12/22/2019,12/22/2019,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-222.99,\r\n12/15/2019,12/15/2019,UNIV OF COLORADO HEALT,Health & 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- You have $404.49 remaining balance. - Payment details - Payment - Verizon account number - ******298 - 00001 - Confirmation Number - 007133 - Payment method - Verizon Visa Card - Amount - $404.49 - Date - Dec 17 - Recent activities - You paid $49.92 on Dec 7 - You are paying $404.49 on Dec 17 - \r\n\r\nDec 3 — Jan 2 Account charges $87.02 \r\n$24.17 541.961.7614 \r\n$47.09 970.227.5171 ? Includes $14.58 of credits \r\n$24.17 970.231.2875 \r\n$24.17 970.231.5854 \r\n$59.32 970.231.5855 \r\n$24.17 970.573.1487 \r\n$20.42 970.573.1526 \r\n$20.42 970.616.9917 \r\n$24.17 970.978.0684 Your bill this month \r\n$355.12 Taxes, fees and surcharges are itemized in your bill.\r\n\r\nNov 3 — Dec 2 - Account charges\r\n$187.50\r\n$24.01 - 541.961.7614\r\n$46.93 - 970.227.5171 - ? Includes $14.58 of credits\r\n$24.01 - 970.231.2875\r\n$24.01 - 970.231.5854\r\n$59.16 - 970.231.5855\r\n$24.01 - 970.573.1487\r\n$20.38 - 970.573.1526\r\n$20.39 - 970.616.9917\r\n$24.01 - 970.978.0684 - Your bill this month\r\n$454.41 - Taxes, fees and surcharges \r\n\r\nOct 3 — Nov 2 - Account charges $140.83 \r\n$24.01 - 541.961.7614 \r\n$46.93 - 970.227.5171 - ? Includes $14.58 of credits \r\n$24.01 - 970.231.2875 \r\n$24.01 - 970.231.5854 \r\n$59.16 - 970.231.5855 \r\n$24.01 - 970.573.1487 \r\n$20.38 - 970.573.1526 \r\n$20.39 - 970.616.9917 \r\n$24.01 - 970.978.0684 - Your bill this month \r\n$407.74 - Taxes, fees and surcharges are\r\n\r\nSep 3 — Oct 2 - Account charges $130.83\r\n$24.01 - 541.961.7614\r\n$46.93 - 970.227.5171 - ? Includes $14.58 of credits\r\n$24.01 - 970.231.2875\r\n$24.01 - 970.231.5854\r\n$59.16 - 970.231.5855\r\n$24.01 - 970.573.1487\r\n$20.38 - 970.573.1526\r\n$20.39 - 970.616.9917\r\n$24.01 - 970.978.0684 - Your bill this month - $397.74 - \r\n\r\n - Verizon account number - ******298 - 00001 - Confirmation Number - 017649 - Payment method - Verizon Visa Card - Amount - $451.83 - Date - Sep 17 - \r\nAug 3 — Sep 2 - Account charges - $155.00 \r\n$55.07 - 541.961.7614 \r\n$46.91 - 970.227.5171 - - ? Includes $14.58 of credits \r\n$23.99 - 970.231.2875 \r\n$23.99 - 970.231.5854 \r\n$58.15 - 970.231.5855 \r\n$23.99 - 970.573.1487 \r\n$20.37 - 970.573.1526 \r\n$20.37 - 970.616.9917 \r\n$23.99 - 970.978.0684 - \r\nYour bill this month - $451.83 - Taxes, fees and surcharges are itemized in your bill.\r\n\r\n - Payment - Verizon account number - ******298 - 00001 - Confirmation Number - 04125G - Payment method - V8991 - Amount - $529.31 - Date - Aug 12 - \r\nJul 3 — Aug 2 - Account charges $155.00 \r\n$127.64 - 541.961.7614 - ? Includes $55.72 of one time charges \r\n$47.58 - 970.227.5171 - ? Includes $14.58 of credits \r\n$24.66 - 970.231.2875 \r\n$24.66 - 970.231.5854 \r\n$58.82 - 970.231.5855 \r\n$26.13 - 970.573.1487 \r\n$20.08 - 970.573.1526 \r\n$20.08 - 970.616.9917 \r\n$24.66 - 970.978.0684 - Your bill this month \r\n$529.31 - Taxes, fees and surcharges are item\r\n\r\n - Payment - Verizon account number - ******298 - 00001 - Confirmation Number - 08468G - Payment method - V8991 - Amount - $457.41 - Date - Jul 16 -\r\nJun 3 — Jul 2 - Account charges $155.00 \r\n$55.74 - 541.961.7614 \r\n$47.58 - 970.227.5171 Includes $14.58 of credits \r\n$24.66 - 970.231.2875 \r\n$24.66 - 970.231.5854 \r\n$58.82 - 970.231.5855 \r\n$26.13 - 970.573.1487 \r\n$20.08 - 970.573.1526 \r\n$20.08 - 970.616.9917 \r\n$24.66 - 970.978.0684 - Your bill this month $457.41\r\n\r\n - Verizon account number - ******298 - 00001 - Confirmation Number - 06075G - Payment method - V8991 - Amount - $455.11 - Date - Jun 22 - \r\nMay 3 — Jun 2 - Account charges \r\n$155.00 \r\n$55.34 - 541.961.7614 \r\n$47.32 - 970.227.5171 - ? Includes $14.58 of credits \r\n$24.40 - 970.231.2875 \r\n$24.40 - 970.231.5854 \r\n$58.56 - 970.231.5855 \r\n$25.53 - 970.573.1487 \r\n$20.08 - 970.573.1526 \r\n$20.08 - 970.616.9917 \r\n$24.40 - 970.978.0684 - Your bill this month \r\n$455.11 - Taxes, fees and surcharges a\r\n\r\n - Verizon account number - ******298 - 00001 - Confirmation Number - 09434G - Payment method - V8991 - Amount - $491.42 - Date - May 20 - \r\nApr 3 — May 2 - Account charges\r\n$155.00\r\n$55.34 - 541.961.7614\r\n$47.32 - 970.227.5171 - ? Includes $14.58 of credits\r\n$24.40 - 970.231.2875\r\n$24.40 - 970.231.5854\r\n$94.87 - 970.231.5855 - ? Includes $40.00 of one time charges\r\n$25.53 - 970.573.1487\r\n$20.08 - 970.573.1526\r\n$20.08 - 970.616.9917\r\n$24.40 - 970.978.0684 - Your bill this month\r\n$491.42\r\n\r\n - Payment - Verizon account number - ******298 - 00001 - Confirmation Number - 09404G - Payment method - V8991 - Amount - $420.95 - Date - Apr 15 - \r\nMar 3 — Apr 2 - Account charges \r\n$155.00 \r\n$55.34 - 541.961.7614 \r\n$47.32 - 970.227.5171 - ? Includes $14.58 of credits \r\n$24.40 - 970.231.2875 \r\n$24.40 - 970.231.5854 \r\n$24.40 - 970.231.5855 \r\n$25.53 - 970.573.1487 \r\n$20.08 - 970.573.1526 \r\n$20.08 - 970.616.9917 \r\n$24.40 - 970.978.0684\r\nYour bill this month $420.95 - Taxes, fees and surcharges are itemized in your bill.\r\n\r\n - Payment - Verizon account number - ******298 - 00001 - Confirmation Number - 09347G - Payment method - V8991 - Amount - $421.31 - Date - Mar 23 - \r\nFeb 3 — Mar 2 - Account charges \r\n$155.00 \r\n$55.38 - 541.961.7614 \r\n$47.36 - 970.227.5171 - ? Includes $14.58 of credits \r\n$24.44 - 970.231.2875 \r\n$24.44 - 970.231.5854 \r\n$24.44 - 970.231.5855 \r\n$25.65 - 970.573.1487 \r\n$20.08 - 970.573.1526 \r\n$20.08 - 970.616.9917 \r\n$24.44 - 970.978.0684 - Your bill this month \r\n$421.31 - Taxes, fees and surcharges are itemized in your bill.\r\n\r\n - Payment - Verizon account number - ******298 - 00001 - Confirmation Number - 06546G - Payment method - V8991 - Amount - $421.31 - Date - Feb 19 - \r\nJan 3 — Feb 2 - Account charges $155.00 \r\n$55.38 - 541.961.7614 \r\n$47.36 - 970.227.5171 \r\n$24.44 - 970.231.2875 \r\n$24.44 - 970.231.5854 \r\n$24.44 - 970.231.5855 \r\n$25.65 - 970.573.1487 \r\n$20.08 - 970.573.1526 \r\n$20.08 - 970.616.9917 \r\n$24.44 - 970.978.0684 - Your bill this month \r\n$421.31 - Taxes, fees and surcharges are itemized in your bill.\r\n\r\n - Payment - Verizon account number - ******298 - 00001 - Confirmation Number - 04200G - Payment method - V8991 - Amount - $407.66 - Date - Jan 21 - \r\nDec 3 — Jan 2\r\nAccount charges $179.68\r\n$46.67 541.961.7614\r\n$38.65- 970.227.5171\r\n$24.44- 970.231.2875\r\n$24.44- 970.231.5854\r\n$24.44- 970.231.5855\r\n$18.68- 970.573.1487\r\n$13.11- 970.573.1526\r\n$13.11- 970.616.9917\r\n$24.44- 970.978.0684\r\nYour bill this month $407.66\r\nTaxes, fees and surcharges are itemized in your 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    DEC

    $53.25 payment to BUSINESS CARD (...8991) - Confirmation number - 5052879663 - Payment date (Due date: Jan 3, 2021) - Dec 29, 2020 - Pay from - BUSINESS CLASSIC (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/06/2020,12/08/2020,DELUXECARWASH,Automotive,Sale,-3.25,\r\n11/30/2020,12/01/2020,COLLEGE REPUBLICANS,Gifts & Donations,Sale,-50.00,\r\n11/29/2020,11/30/2020,Payment Thank You - Web,,Payment,1150.63,\r\n11/24/2020,11/25/2020,KING SOOPERS 0104,Food & Drink,Sale,-16.20,\r\n11/22/2020,11/24/2020,DELUXECARWASH,Automotive,Sale,-6.00,\r\n11/15/2020,11/16/2020,KING SOOPERS 0104,Food & Drink,Sale,-9.40,\r\n11/11/2020,11/12/2020,DAYSTAR TELEVISION,Gifts & Donations,Sale,-1000.00,\r\n11/11/2020,11/12/2020,KING SOOPERS 0104,Food & Drink,Sale,-5.22,\r\n\r\n

    NOV

    You\'ve scheduled a $1,150.63 payment to BUSINESS CARD (...8991) - Confirmation number - 5002841123 - Payment date (Due date: Dec 3, 2020) - Nov 29, 2020 - Pay from - BUSINESS CLASSIC (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/01/2020,11/01/2020,Payment Thank You - Web,,Payment,863.92,\r\n10/30/2020,11/01/2020,SAMSCLUB #4770,Gas,Sale,-30.75,\r\n10/30/2020,11/01/2020,AIR CARE COLORADO GREELY,Professional Services,Sale,-25.00,\r\n10/28/2020,10/29/2020,KING SOOPERS 0104,Food & Drink,Sale,-42.40,\r\n10/14/2020,10/15/2020,KING SOOPERS 0104,Food & Drink,Sale,-5.65,\r\n10/11/2020,10/12/2020,KING SOOPERS 0104,Food & Drink,Sale,-10.01,\r\n\r\n

    OCT

    $863.92 payment to BUSINESS CARD (...8991) - Confirmation number - 4957553780 - Payment date (Due date: Nov 3, 2020) - Nov 01, 2020 - Pay from - BUSINESS CLASSIC (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/02/2020,10/02/2020,Payment Thank You - Web,,Payment,1918.83,\r\n09/26/2020,09/29/2020,DYNAMIC CONNECTIONS,Merchandise & Inventory,Sale,-30.00,\r\n09/25/2020,09/27/2020,KING SOOPERS 0104,Food & Drink,Sale,-38.67,\r\n09/18/2020,09/20/2020,KING SOOPERS 0104,Food & Drink,Sale,-4.59,\r\n09/14/2020,09/15/2020,VISION REVISION P.C.,Health & Wellness,Sale,-781.00,\r\n09/13/2020,09/14/2020,KING SOOPERS 0104,Food & Drink,Sale,-4.14,\r\n09/09/2020,09/10/2020,KING SOOPERS 0104,Food & Drink,Sale,-5.52,\r\n\r\n

    SEP

    $1,918.83 payment to BUSINESS CARD (...8991) - Confirmation number - 4910331391 - Status - Pending - Payment date (Due date: Oct 3, 2020) - Oct 02, 2020 - Pay from - CHASE PREMIER (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n9/05/2020,09/06/2020,PIKES AUTO CARE CENTER,Automotive,Sale,-1331.87,\r\n8/31/2020,09/01/2020,Payment Thank You - Web,,Payment,468.44,\r\n8/21/2020,08/23/2020,KING SOOPERS 0104,Food & Drink,Sale,-47.31,\r\n8/12/2020,08/13/2020,KING SOOPERS 0104,Food & Drink,Sale,-5.93,\r\n8/13/2020,08/13/2020,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-529.31,\r\n8/09/2020,08/10/2020,KING SOOPERS 0104,Food & Drink,Sale,-4.41,\r\n\r\n

    AUG

    - USINESS CARD - (...8991) - Pay from - CHASE PREMIER (...6680) - Amount - $468.44 - Statement balance (as of 08/09/2020) - Payment date - Aug 31, 2020 - Confirmation number - 4857592874 -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7/31/2020,07/31/2020,Payment Thank You - Web,,Payment,764.96,\r\n7/22/2020,07/23/2020,KING SOOPERS 0104,Food & Drink,Sale,-5.36,\r\n7/17/2020,07/17/2020,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-457.41,\r\n7/09/2020,07/10/2020,KING SOOPERS 0104,Food & Drink,Sale,-5.67,\r\n \r\n\r\n

    JUL

    - BUSINESS CARD - (...8991) - Pay from - CHASE PREMIER (...6680) - Amount - $764.96 - Statement balance (as of 07/09/2020) - Payment date - Jul 31, 2020 - Confirmation number - 4808320147 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7/04/2020,07/05/2020,KING SOOPERS #0104,Food & Drink,Sale,-258.04,\r\n6/29/2020,06/30/2020,KING SOOPERS 0104,Food & Drink,Sale,-24.70,\r\n6/29/2020,06/30/2020,Payment Thank You - Web,,Payment,729.89,\r\n6/27/2020,06/29/2020,THE HOME DEPOT 1515,Repair & Maintenance,Sale,-14.83,\r\n6/23/2020,06/23/2020,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-455.11,\r\n6/14/2020,06/15/2020,KING SOOPERS 0104,Food & Drink,Sale,-12.28,\r\n\r\n\r\n

    JUN

    - BUSINESS CARD - (...8991) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $729.89 - Statement balance (as of 06/09/2020) - Payment date - Jun 29, 2020 - Confirmation number - 4756981936 -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n5/27/2020,05/28/2020,KING SOOPERS 0104,Food & Drink,Sale,-5.60,\r\n5/25/2020,05/26/2020,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-42.07,\r\n5/24/2020,05/24/2020,Payment Thank You - Web,,Payment,1063.98,\r\n5/22/2020,05/24/2020,KING SOOPERS 0104,Food & Drink,Sale,-3.55,\r\n5/23/2020,05/24/2020,KING SOOPERS 0104,Food & Drink,Sale,-18.87,\r\n5/21/2020,05/21/2020,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-491.42,\r\n5/18/2020,05/19/2020,MANWEILER HARDWARE,Repair & Maintenance,Sale,-56.63,\r\n5/13/2020,05/14/2020,SAMS CLUB #4770,Merchandise & Inventory,Sale,-95.06,\r\n5/11/2020,05/12/2020,KING SOOPERS 0104,Food & Drink,Sale,-12.28,\r\n5/08/2020,05/10/2020,KING SOOPERS 0104,Food & Drink,Sale,-4.41,\r\n\r\n

    MAY

    - BUSINESS CARD - (...8991) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $1,063.98 - Statement balance (as of 05/09/2020) - Payment date - May 24, 2020 - Confirmation number - 4700762803 \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n8991,05/04/2020,05/06/2020,DBC IRRIGATION SUPPLY G,Repair & Maintenance,Sale,-26.70,\r\n8991,05/01/2020,05/03/2020,Payment Thank You - Web,,Payment,797.47,\r\n8991,05/01/2020,05/03/2020,DBC IRRIGATION SUPPLY G,Repair & Maintenance,Sale,-266.38,\r\n8991,05/01/2020,05/03/2020,SAMSCLUB #4770,Gas,Sale,-8.46,\r\n8991,05/01/2020,05/03/2020,OFFICE DEPOT #2161,Office & Shipping,Sale,-9.09,\r\n8991,04/22/2020,04/23/2020,KING SOOPERS 0104,Food & Drink,Sale,-5.65,\r\n8991,04/21/2020,04/22/2020,KING SOOPERS 0104,Food & Drink,Sale,-24.47,\r\n8991,04/16/2020,04/16/2020,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-420.95,\r\n8991,04/10/2020,04/12/2020,NATIONAL WRITE YOUR CO,Education,Sale,-290.00,\r\n8991,04/10/2020,04/12/2020,KING SOOPERS 0104,Food & Drink,Sale,-12.28,\r\n\r\n

    APR

    - BUSINESS CARD - (...8991) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $797.47 - Statement balance (as of 04/09/2020) - Payment date - May 1, 2020 - Confirmation number - 4665420260 - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n4/03/2020,04/05/2020,KING SOOPERS 0104,Food & Drink,Sale,-4.61,\r\n3/31/2020,03/31/2020,Payment Thank You - Web,,Payment,827.76,\r\n3/26/2020,03/27/2020,KING SOOPERS 0104,Food & Drink,Sale,-20.21,\r\n3/24/2020,03/25/2020,KING SOOPERS 0104,Food & Drink,Sale,-15.71,\r\n3/23/2020,03/24/2020,KING SOOPERS 0104,Food & Drink,Sale,-5.93,\r\n3/23/2020,03/24/2020,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-421.31,\r\n3/19/2020,03/20/2020,SAMS CLUB #4770,Gas,Sale,-61.33,\r\n3/19/2020,03/20/2020,LN *WELD CO DMV KIOSK,Bills & Utilities,Sale,-250.06,\r\n3/14/2020,03/15/2020,KING SOOPERS 0104,Food & Drink,Sale,-18.31,\r\n\r\n

    MAR

    - BUSINESS CARD - (...8991) Pay from - CHASE PREMIER (...6680) - Amount - $827.76 - Statement balance (as of 03/09/2020) - Payment date - Mar 31, 2020 - Confirmation number - 4610335053 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n2/29/2020,03/01/2020,Payment Thank You - Web,,Payment,1018.07,\r\n2/27/2020,02/28/2020,KING SOOPERS 0104,Food & Drink,Sale,-25.03,\r\n2/24/2020,02/25/2020,USPS PO 0797560346,Office & Shipping,Sale,-55.00,\r\n2/22/2020,02/23/2020,KING SOOPERS 0104,Food & Drink,Sale,-6.22,\r\n2/20/2020,02/21/2020,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-421.31,\r\n2/18/2020,02/19/2020,KING SOOPERS 0104,Food & Drink,Sale,-233.38,\r\n2/17/2020,02/18/2020,KING SOOPERS 0104,Food & Drink,Sale,-23.23,\r\n2/17/2020,02/18/2020,CO HEALTH MEDICAL GRP,Health & Wellness,Sale,-45.00,\r\n2/12/2020,02/13/2020,KING SOOPERS 0104,Food & Drink,Sale,-6.16,\r\n2/11/2020,02/12/2020,KING SOOPERS 0104,Food & Drink,Sale,-12.43,\r\n\r\n\r\n

    FEB

    - BUSINESS CARD - (...8991) - Pay from - CHASE PREMIER (...6680) - Amount - $1,018.07 - Statement balance (as of 02/09/2020) - Payment date - Feb 29, 2020 - Confirmation number - 4556437408 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n2/08/2020,02/09/2020,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-8.54,\r\n2/01/2020,02/02/2020,SAMSCLUB #8147,Merchandise & Inventory,Sale,-115.28,\r\n1/31/2020,01/31/2020,Payment Thank You - Web,,Payment,1525.66,\r\n1/28/2020,01/29/2020,KING SOOPERS 0104,PHARMACY,-20.21,\r\n1/25/2020,01/26/2020,CO HEALTH MEDICAL GRP,Health & Wellness,Sale,-45.00,\r\n1/25/2020,01/26/2020,KING SOOPERS 0104,PHARMACY,-19.30,\r\n1/22/2020,01/23/2020,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-407.66,\r\n1/13/2020,01/15/2020,PATRICK G WEAKLAND DDS,Health & Wellness,Sale,-360.00,\r\n1/13/2020,01/14/2020,KING SOOPERS 0104,PHARMACY,-12.43,\r\n1/13/2020,01/14/2020,KING SOOPERS 0104,PHARMACY,-29.65,\r\n\r\n\r\n

    JAN

    - BUSINESS CARD - (...8991) - Pay from - CHASE PREMIER (...6680) - Amount - $1,525.66 - Statement balance (as of 01/09/2020) - Payment date - Jan 31, 2020 - Confirmation number - 4514997484 -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/07/2020,01/09/2020,PATRICK G WEAKLAND DDS,Health & Wellness,Sale,-205.00,\r\n01/07/2020,01/08/2020,KING SOOPERS 0104,Food & Drink,Sale,-3.83,\r\n01/07/2020,01/08/2020,PIKES AUTO CARE CENTER,Automotive,Sale,-89.83,\r\n01/06/2020,01/07/2020,SAMS CLUB #4770,Merchandise & Inventory,Sale,-43.69,\r\n01/04/2020,01/06/2020,DELUXECARWASH,Automotive,Sale,-12.00,\r\n01/04/2020,01/05/2020,KING SOOPERS 0104,Food & Drink,Sale,-4.82,\r\n12/31/2019,12/31/2019,Payment Thank You - Web,,Payment,994.87,\r\n12/30/2019,12/31/2019,KING SOOPERS 0104,Food & Drink,Sale,-21.23,\r\n12/26/2019,12/27/2019,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-32.03,\r\n12/18/2019,12/19/2019,SAMSCLUB #4770,Merchandise & Inventory,Sale,-347.40,\r\n12/17/2019,12/18/2019,CO HEALTH MEDICAL GRP,Health & Wellness,Sale,-45.00,\r\n12/17/2019,12/18/2019,KING SOOPERS 0104,Food & Drink,Sale,-12.43,\r\n12/15/2019,12/15/2019,VZWRLSS*BILL PAY VW,Bills & Utilities,Sale,-630.90,\r\n12/11/2019,12/12/2019,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-58.76,\r\n12/11/2019,12/12/2019,KING SOOPERS 0104,Food & Drink,Sale,-11.99,\r\n12/08/2019,12/10/2019,DELUXECARWASH,Automotive,Sale,-6.75,','','2020-01-30',0,0),(2842,0,'','','2020-01-30',0,0),(2843,0,'','','2020-01-30',0,0),(2844,0,'','','2020-01-30',0,0),(2845,0,'','','2020-01-30',0,0),(2846,0,'','','2020-01-30',0,0),(2847,0,'','','2020-01-30',0,0),(2848,0,'','','2020-01-30',0,0),(2849,0,'','','2020-01-30',0,0),(2850,0,'','','2020-01-30',0,0),(2851,0,'','','2020-01-30',0,0),(2852,0,'','','2020-01-30',0,0),(2853,0,'','','2020-01-30',0,0),(2854,0,'','','2020-01-30',0,0),(2855,0,'','','2020-01-30',0,0),(2856,0,'','','2020-01-30',0,0),(2857,0,'','','2020-01-30',0,0),(2858,0,'','','2020-01-30',0,0),(2859,0,'','','2020-01-30',0,0),(2860,0,'','','2020-01-30',0,0),(2861,0,'','','2020-01-30',0,0),(2862,0,'','','2020-01-30',0,0),(2863,0,'','','2020-01-30',0,0),(2864,0,'','','2020-01-30',0,0),(2865,0,'','','2020-01-30',0,0),(2866,0,'','','2020-01-30',0,0),(2867,0,'','','2020-01-30',0,0),(2868,0,'','','2020-01-30',0,0),(2869,0,'','','2020-01-30',0,0),(2870,0,'','','2020-01-30',0,0),(2871,0,'','','2020-01-30',0,0),(2872,0,'','','2020-01-30',0,0),(2873,0,'','','2020-01-30',0,0),(2874,0,'','','2020-01-30',0,0),(2875,0,'','','2020-01-30',0,0),(2876,0,'','','2020-01-30',0,0),(2877,0,'','','2020-01-30',0,0),(2878,0,'','','2020-01-30',0,0),(2879,0,'','','2020-01-30',0,0),(2880,0,'','','2020-01-30',0,0),(2881,0,'','','2020-01-30',0,0),(2882,0,'','','2020-01-30',0,0),(2883,68,'2020 5571
    \r\n\r\n

    DEC

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/31/2020,\"DEPOSIT ID NUMBER 713646\",300.00,DEPOSIT,43170.24,XXXX,\r\n12/29/2020,\"DEPOSIT\",4908.36,MISC_ ,XXXX,\r\n12/21/2020,\"CHECK # 1415 NEPHROLOGY CLNC CHECKPAYMT BOC ID: 1840828332 \",-140.84,CHECK_PAID,38015.13,1415,\r\n12/21/2020,\"VERIZON PAYMENT 400898100055859 WEB ID: 9130142001\",-790.03,ACH_38155.97,,\r\n12/16/2020,\"DEPOSIT ID NUMBER 685538\",2950.00,DEPOSIT,38946.00,,\r\n12/15/2020,\"DEPOSIT ID NUMBER 713654\",647.20,DEPOSIT,35996.00,XXXX,\r\n12/08/2020,\"CHECK 1414 \",-4175.00,CHECK_PAID,35348.80,1414,\r\n12/03/2020,\"DEPOSIT ID NUMBER 713680\",315.00,DEPOSIT,39523.80,XXXX,\r\n12/02/2020,\"CHECK 1413 \",-200.00,CHECK_PAID,39208.80,1413,\r\n\r\n

    NOV

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/30/2020,\"Payment to Chase card ending in 8991 11/30\",-1150.63,ACCT_XFER,39408.80,,\r\n11/20/2020,\"VERIZON PAYMENT 400898100055859 WEB ID: 9130142001\",-587.98,ACH_40559.43,,\r\n11/16/2020,\"ONLINE PAYMENT TO WASTE MANAGEMENT 11/16\",-46.48,BILLPAY, ,,\r\n11/13/2020,\"DEPOSIT ID NU 713682\",2287.84,DEPOSIT,41193.89,XXXX,\r\n11/06/2020,\"DEPOSIT ID NU 713642\",1050.00,DEPOSIT,38906.05,XXXX,\r\n11/02/2020,\"COMOTORVEH CO.GO COMOTORVEH 303-534-3468 WEB ID: 1522077581\", 72.77,ACH_DEBIT,37856.05,,\r\n11/02/2020,\"Payment to Chase card ending in 8991 11/02\",-863.92,ACCT_XFER,37928.82,,\r\n\r\n

    OCT

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/30/2020,\"DEPOSIT ID NUMBER 713643\",31356.60,DEPOSIT,38792.74,XXXX,\r\n10/20/2020,\"DEPOSIT ID NUMBER 713645\",3585.39,DEPOSIT,7436.14,XXXX,\r\n10/05/2020,\"Verizon Credit VERIZONEPA 171668858 WEB ID: 9069872103\",-659.01,ACH_DEBIT,3850.75,,\r\n\r\n

    SEP

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n9/29/2020,\"RAIN AND HAIL WITHDRAWAL 7 MP720940 WEB ID: 4421454388\",-4194.00,ACH_DEBIT,4509.76,,\r\n9/17/2020,\"DEPOSIT ID NUMBER 713639\",785.00,DEPOSIT,8703.76,XXXX,\r\n9/15/2020,\"CHECK 1412 \",-70.00,CHECK_PAID,7918.76,1412,\r\n9/11/2020,\"Online Payment 10270514900 To WASTE MANAGEMENT 09/11\",-46.48,BILLPAY,7988.76,,\r\n9/11/2020,\"Payment to Chase card ending in 3070 09/11\",-15422.98,ACCT_XFER,8035.24,,\r\n9/01/2020,\"DEPOSIT ID NUMBER 780650\",1430.87,DEPOSIT,23458.22,XXXX,\r\n\r\n

    AUG

    8/24/2020,\"DEPOSIT ID NUMBER 685534\", 812.06,DEPOSIT,22027.35,XXXX,\r\n8/13/2020,\"Online Payment 10107282148 To WASTE MANAGEMENT \r\n8/13\",-46.48,BILLPAY,21215.29,,\r\n8/10/2020,\"DEPOSIT ID NUMBER 685542\",1156.00,DEPOSIT,21261.77,XXXX,\r\n8/05/2020,\"DEPOSIT ID NUMBER 685551\",1000.00,DEPOSIT,20105.77,XXXX,\r\n\r\n

    JUL

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n7/14/2020,\"DEPOSIT ID NUMBER 685539\",950.00,DEPOSIT,19105.77,XXXX,\r\n7/13/2020,\"CHECK 1411 \",-450.00,CHECK_PAID,18155.77,1411,\r\n\r\n

    JUN

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n6/30/2020,\"Payment to Chase card ending in 8991 06/30\",-729.89,ACCT_XFER,18605.77,,\r\n6/22/2020,\"DEPOSIT ID NUMBER 685535\",123.75,DEPOSIT,19335.66,XXX,\r\n6/08/2020,\"DEPOSIT ID NUMBER 685544\",950.00,DEPOSIT,19211.91,XXXX,\r\n\r\n

    MAY

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n5/26/2020,\"Payment to Chase card ending in 8991 05/26\",-1063.98,ACCT_XFER,18261.91,,\r\n5/11/2020,\"CHECK 1410 \",-2.00,CHECK_PAID,19325.89,1410,\r\n5/06/2020,\"DEPOSIT ID NUMBER 685547\",850.00,DEPOSIT,19327.89,XXXX,\r\n5/04/2020,\"CHECK 1409 \",-200.00,CHECK_PAID,18477.89,1409,\r\n5/04/2020,\"Payment to Chase card ending in 8991 05/04\",-797.47,ACCT_XFER,18677.89,,\r\n5/04/2020,\"PAYPAL TRANSFER 1008837840370 PPD ID: PAYPALSD11\",173.60,ACH_CREDIT,19475.36,,\r\n5/01/2020,\"DEPOSIT\",1000.00,MISC_CREDIT,,XXXX,\r\n\r\n

    APR

    4/23/2020,\"DEPOSIT ID NUMBER 685548\",600.00,DEPOSIT,18301.76,XXXX,\r\n4/16/2020,\"DEPOSIT ID NUMBER 685533\",1206.00,DEPOSIT,17701.76,XXXX,\r\n4/13/2020,\"Online Payment 9440144985 To WASTE MANAGEMENT 04/13\",-46.48,BILLPAY,16495.76,,\r\n4/06/2020,\"CHECK 1408 \",-75.00,CHECK_PAID,16542.24,1408,\r\n4/06/2020,\"DEPOSIT ID NUMBER 685531\",950.00,DEPOSIT,16617.24,XXXX,\r\n\r\n

    MAR

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n3/31/2020,\"DEPOSIT ID NUMBER 730698\",1000.00,DEPOSIT,15667.24,XXXX,\r\n3/26/2020,\"DEPOSIT ID NUMBER 839870\",1260.00,DEPOSIT,14667.24,XXX,\r\n3/23/2020,\"WELDCOUNTYTAX CO WEB PMTS GTZY2D CCD ID: 9001211MFT\",-2776.66,ACH_DEBIT,13407.24,,\r\n3/20/2020,\"PAYPAL TRANSFER 1008342196107 PPD ID: PAYPALSD11\",533.45,ACH_CREDIT,16183.90,,\r\n3/10/2020,\"DEPOSIT ID NUMBER 685530\",955.63,DEPOSIT,15650.45,XXXX,\r\n3/02/2020,\"DEPOSIT ID NUMBER 685529\",540.00,DEPOSIT,14694.82,XXXX,\r\n\r\n

    FEB

    2/24/2020,\"DEPOSIT ID NUMBER 530528\",1000.00,DEPOSIT,14154.82,XXXX,\r\n2/20/2020,\"DEPOSIT ID NUMBER 685553\",1000.00,DEPOSIT,13154.82,XXXX,\r\n2/18/2020,\"AGFINITY INC 0007939000 970-454-4000 WEB ID: 5330903620\",-628.53,ACH_DEBIT,12154.82,,\r\n2/18/2020,\"CHECK 1406 \",-735.00,CHECK_PAID,12783.35,1406,\r\n2/10/2020,\"DEPOSIT ID NUMBER 685554\",1350.00,DEPOSIT,13518.35,XXXX,\r\n2/06/2020,\"DEPOSIT ID NUMBER 685555\",1526.00,DEPOSIT,12168.35,XXXX,\r\n\r\n

    JAN

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n1/30/2020,\"DEPOSIT ID NUMBER 685556\",161.71,DEPOSIT,10642.35,XXXX,\r\n01/27/2020,\"CHECK 1405 \",-112.00,CHECK_PAID,10480.64,1405,\r\n01/17/2020,\"DEPOSIT ID NUMBER 685558\",350.00,DEPOSIT,10592.64,XXXX,\r\n01/15/2020,\"DEPOSIT ID NUMBER 685526\",850.00,DEPOSIT,10242.64,XXXX,\r\n01/13/2020,\"Online Payment 9067893045 To WASTE MANAGEMENT 01/13\",-38.00,BILLPAY,9392.64,,\r\n1/06/2020,\"PAYPAL TRANSFER 1007654413414 PPD ID: PAYPALSD11\",1252.66,ACH_CREDIT,9430.64,,\r\n
    ','','2020-01-30',0,0),(2884,0,'','','2020-01-30',0,0),(2885,0,'','','2020-01-30',0,0),(2886,0,'','','2020-01-30',0,0),(2887,0,'','','2020-01-30',0,0),(2888,0,'','','2020-01-30',0,0),(2889,0,'','','2020-01-30',0,0),(2890,0,'','','2020-01-30',0,0),(2891,0,'','','2020-01-30',0,0),(2892,0,'','','2020-01-30',0,0),(2893,0,'','','2020-01-30',0,0),(2894,0,'','','2020-01-30',0,0),(2895,0,'','','2020-01-30',0,0),(2896,0,'','','2020-01-30',0,0),(2897,0,'','','2020-01-30',0,0),(2898,0,'','','2020-01-30',0,0),(2899,0,'','','2020-01-30',0,0),(2900,0,'','','2020-01-30',0,0),(2901,0,'','','2020-01-30',0,0),(2902,0,'','','2020-01-30',0,0),(2903,0,'','','2020-01-30',0,0),(2904,0,'','','2020-01-30',0,0),(2905,0,'','','2020-01-30',0,0),(2906,0,'','','2020-01-30',0,0),(2907,0,'','','2020-01-30',0,0),(2908,0,'','','2020-01-30',0,0),(2909,0,'','','2020-01-30',0,0),(2911,0,'','','2020-01-30',0,0),(2912,0,'','','2020-01-30',0,0),(2913,0,'','','2020-01-30',0,0),(2914,0,'','','2020-01-30',0,0),(2915,0,'','','2020-01-30',0,0),(2916,0,'','','2020-01-30',0,0),(2917,0,'','','2020-01-30',0,0),(2918,0,'','','2020-01-30',0,0),(2919,0,'','','2020-01-30',0,0),(2920,0,'','','2020-01-30',0,0),(2921,0,'','','2020-01-30',0,0),(2922,0,'','','2020-01-30',0,0),(2923,0,'','','2020-01-30',0,0),(2924,0,'','','2020-01-30',0,0),(2925,0,'','','2020-01-30',0,0),(2926,0,'','','2020-01-30',0,0),(2927,0,'','','2020-01-30',0,0),(2928,0,'','','2020-01-30',0,0),(2929,0,'','','2020-01-30',0,0),(2930,0,'','','2020-01-30',0,0),(2931,0,'','','2020-01-30',0,0),(2932,0,'','','2020-01-30',0,0),(2933,0,'','','2020-01-30',0,0),(2934,0,'','','2020-01-30',0,0),(2935,0,'','','2020-01-30',0,0),(2936,0,'','','2020-01-30',0,0),(2937,0,'','','2020-01-30',0,0),(2938,0,'','','2020-01-30',0,0),(2939,0,'','','2020-01-30',0,0),(2940,0,'','','2020-01-30',0,0),(2941,0,'','','2020-01-30',0,0),(2942,0,'','','2020-01-30',0,0),(2943,0,'','','2020-01-30',0,0),(2944,0,'','','2020-01-30',0,0),(2945,0,'','','2020-01-30',0,0),(2946,0,'','','2020-01-30',0,0),(2947,0,'','','2020-01-30',0,0),(2948,0,'','','2020-01-30',0,0),(2949,0,'','','2020-01-30',0,0),(2950,0,'','','2020-01-30',0,0),(2951,0,'','','2020-01-30',0,0),(2952,0,'','','2020-01-30',0,0),(2953,0,'','','2020-01-30',0,0),(2954,0,'','','2020-01-30',0,0),(2955,0,'','','2020-01-30',0,0),(2956,0,'','','2020-01-30',0,0),(2957,0,'','','2020-01-30',0,0),(2958,0,'','','2020-01-30',0,0),(2959,0,'','','2020-01-30',0,0),(2960,0,'','','2020-01-30',0,0),(2961,0,'','','2020-01-30',0,0),(2962,0,'','','2020-01-30',0,0),(2963,0,'','','2020-01-30',0,0),(2964,0,'','','2020-01-30',0,0),(2965,0,'','','2020-01-30',0,0),(2966,0,'','','2020-01-30',0,0),(2967,0,'','','2020-01-30',0,0),(2968,0,'','','2020-01-30',0,0),(2969,0,'','','2020-01-30',0,0),(2970,0,'','','2020-01-30',0,0),(2971,0,'','','2020-01-30',0,0),(2972,0,'','','2020-01-30',0,0),(2973,0,'','','2020-01-30',0,0),(2974,0,'','','2020-01-30',0,0),(2975,0,'','','2020-01-30',0,0),(2976,0,'','','2020-01-30',0,0),(2977,0,'','','2020-01-30',0,0),(2978,0,'','','2020-01-30',0,0),(2979,0,'','','2020-01-30',0,0),(2980,0,'','','2020-01-30',0,0),(2981,0,'','','2020-01-30',0,0),(2982,0,'','','2020-01-30',0,0),(2983,0,'','','2020-01-30',0,0),(2984,0,'','','2020-01-30',0,0),(2985,0,'','','2020-01-30',0,0),(2986,0,'','','2020-01-30',0,0),(2987,0,'','','2020-01-30',0,0),(2988,0,'','','2020-01-30',0,0),(2989,0,'','','2020-01-30',0,0),(2990,0,'','','2020-01-30',0,0),(2991,0,'','','2020-01-30',0,0),(2992,0,'','','2020-01-30',0,0),(2993,0,'','','2020-01-30',0,0),(2994,0,'','','2020-01-30',0,0),(2995,0,'','','2020-01-30',0,0),(2996,0,'','','2020-01-30',0,0),(2997,0,'','','2020-01-30',0,0),(2998,0,'','','2020-01-30',0,0),(2999,0,'','','2020-01-30',0,0),(3000,0,'','','2020-01-30',0,0),(3001,0,'','','2020-01-30',0,0),(3002,0,'','','2020-01-30',0,0),(3003,148,'2020 1150\r\n\r\n

    DEC

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/22/2020,\"CHECK 1509 \",-93.49,CHECK_PAID,19812.95,1509,\r\n12/21/2020,\"DEPOSIT ID NUMBER 685540\",1318.00,DEPOSIT,19906.44,XXXX,\r\n12/10/2020,\"DEPOSIT\",2101.50,DEPOSIT,18588.44,xxxx,\r\n12/08/2020,\"PAYMENT TO CHASE CARD ENDING IN 7085 12/08\",-1001.49,ACCT_XFER, ,,\r\n12/07/2020,\"CHECK 1508 \",-2319.44,CHECK_PAID, ,1508,\r\n12/04/2020,\"Online Payment 10722278569 To WASTE MANAGEMENT 12/04\",-92.46,BILLPAY,19807.87,,\r\n\r\n

    NOV

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/30/2020,\"Online Payment 10722318396 To CENTURYLINK 11/30\",-163.63,BILLPAY,19900.33,,\r\n11/25/2020,\"DEPOSIT ID NUMBER 713681\",2095.00,DEPOSIT,20063.96,XXXX,\r\n11/20/2020,\"CHECK 1506 \",-92.42,CHECK_PAID,17968.96,1506,\r\n11/16/2020,\"Online Payment 10646734781 To WASTE MANAGEMENT 11/16\",-46.48,BILLPAY,18061.38,,\r\n11/09/2020,\"DEPOSIT ID Nu 713683\",2645.67,DEPOSIT,18107.86,XXXX,\r\n11/06/2020,\"Payment to Chase card ending in 7085 11/06\",-1788.18,ACCT_XFER,15462.19,,\r\n11/02/2020,\"Online Payment 10564888227 To CENTURYLINK 11/02\",-163.63,BILLPAY,17250.37,,\r\n\r\n

    OCT

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/29/2020,\"DEPOSIT\",756.28,DEPOSIT,17414.00,XXXX,\r\n10/22/2020,\"CHECK 1449 \",-8.28,CHECK_PAID,16657.72,1449,\r\n10/22/2020,\"CHECK 1448 \",-92.08,CHECK_PAID,16666.00,1448,\r\n10/19/2020,\"DEPOSIT\",707.00,DEPOSIT,16758.08,XXXX,\r\n10/16/2020,\"DEPOSIT ID NUMBER 713640\",1960.82,DEPOSIT,16051.08,XXXX,\r\n10/08/2020,\"Online Payment 10425922066 To WASTE MANAGEMENT 10/08\",-46.48,BILLPAY,14090.26,,\r\n10/06/2020,\"Payment to Chase card ending in 7085 10/06\",-1444.94,ACCT_XFER,14136.74,,\r\n10/05/2020,\"DEPOSIT\",570.00,DEPOSIT,15581.68,XXXX,\r\n10/02/2020,\"Online Payment 10398257814 To CENTURYLINK 10/02\",-163.41,BILLPAY,15011.68,,\r\n\r\n

    SEP

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n9/24/2020,\"CHECK 1446 \",-102.96,CHECK_PAID,15175.09,1446,\r\n9/22/2020,\"DEPOSIT ID NUMBER 713641\",2562.67,DEPOSIT,15278.05,XXXX,\r\n9/16/2020,\"CHECK 1447 \",-25.00,CHECK_PAID,12715.38,1447,\r\n9/08/2020,\"DEPOSIT ID NUMBER 780652\",1989.51,DEPOSIT,12740.38,XXXX,\r\n09/01/2020,\"Payment to Chase card ending in 7085 09/01\",-1077.86,ACCT_XFER,10750.87,,\r\n09/01/2020,\"Online Payment 10210744106 To CENTURYLINK 09/01\",-163.41,BILLPAY,11828.73,,\r\n\r\n

    AUG

    9/01/2020,\"ONLINE PAYMENT TO CENTURYLINK 09/01\",-163.41,BILLPAY, ,,\r\n8/25/2020,\"DEPOSIT ID NUMBER 685532\",1075.00,DEPOSIT,11992.14,XXXX,\r\n8/21/2020,\"CHECK 1505 \",-95.50,CHECK_PAID,10917.14,1505,\r\n8/10/2020,\"PAYMENT TO CHASE CARD ENDING IN 7085 08/10\",-1524.21,ACCT_XFER, ,,\r\n8/10/2020,\"DEPOSIT ID NUMBER 685541\",2958.07,DEPOSIT,12536.85,XXXX,\r\n\r\n

    JUL

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n7/31/2020,\"Online Payment 10038508250 To CENTURYLINK 07/31\",-163.17,BILLPAY,9578.78,,\r\n7/28/2020,\"DEPOSIT ID NUMBER 685543\",1249.82,DEPOSIT,9741.95,XXXX,\r\n7/21/2020,\"CHECK 1445 \",-5.00,CHECK_PAID,8492.13,1445,\r\n7/21/2020,\"CHECK 1444 \",-95.18,CHECK_PAID,8497.13,1444,\r\n7/16/2020,\"Online Payment 9952993189 To WASTE MANAGEMENT 07/16\",-46.48,BILLPAY,8592.31,,\r\n7/14/2020,\"DEPOSIT ID NUMBER 685537\",1200.00,DEPOSIT,8638.79,XXXX,\r\n7/07/2020,\"DEPOSIT ID NUMBER 664460\",2317.45,DEPOSIT,7438.79,XXXX,\r\n7/06/2020,\"Payment to Chase card ending in 7085 07/06\",-1631.09,ACCT_XFER,5121.34,,\r\n\r\n

    JUN

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n6/30/2020,\"Online Payment 9858543650 To CENTURYLINK 06/30\",-160.88,BILLPAY,6752.43,,\r\n6/22/2020,\"CHECK 1443 \",-100.14,CHECK_PAID,6913.31,1443,\r\n6/22/2020,\"DEPOSIT ID NUMBER 664361\",3624.12,DEPOSIT,7013.45,XXXX,\r\n6/15/2020,\"Online Payment 9778892015 To WASTE MANAGEMENT 06/15\",-46.48,BILLPAY,3389.33,,\r\n6/08/2020,\"Payment to Chase card ending in 7085 06/08\",-1430.64,ACCT_XFER,3435.81,,\r\n6/08/2020,\"DEPOSIT ID NUMBER 685536\",1206.03,DEPOSIT,4866.45,XXXX,\r\n\r\n

    MAY

    5/26/2020,\"CHECK 1442 \",-61.77,CHECK_PAID,3660.42,1442,\r\n5/26/2020,\"Online Payment 9662867865 To CENTURYLINK 05/26\",-160.88,BILLPAY,3722.19,,\r\n5/21/2020,\"DEPOSIT ID NUMBER 685546\",1213.00,DEPOSIT,3883.07,XXXX,\r\n5/13/2020,\"CHECK 1441 \",-126.00,CHECK_PAID,2670.07,1441,\r\n5/12/2020,\"Online Payment 9599073108 To WASTE MANAGEMENT 05/12\",-46.48,BILLPAY,2796.07,,\r\n5/11/2020,\"DEPOSIT ID NUMBER 685550\",518.82,DEPOSIT,2842.55,XXXX,\r\n5/04/2020,\"Payment to Chase card ending in 7085 05/04\",-1902.17,ACCT_XFER,2323.73,,\r\n5/04/2020,\"DEPOSIT ID NUMBER 685552\",1205.00,DEPOSIT,4225.90,XXXX,\r\n\r\n

    APR

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n4/28/2020,\"CHECK 1440 \",-168.00,CHECK_PAID,3020.90,1440,\r\n4/27/2020,\"CHECK 1439 \",-4.05,CHECK_PAID,3188.90,1439,\r\n4/27/2020,\"CHECK 1438 \",-86.08,CHECK_PAID,3192.95,1438,\r\n4/08/2020,\"Payment to Chase card ending in 7085 04/08\",-1680.36,ACCT_XFER,3279.03,,\r\n\r\n

    MAR

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n3/31/2020,\"COMOTORVEH CO.GO COMOTORVEH 303-534-3468 CCD ID: 1522077581\",-231.79,ACH_DEBIT,4959.39,,\r\n3/27/2020,\"Online Payment 9361652499 To CENTURYLINK 03/27\",-161.43,BILLPAY,5191.18,,\r\n3/26/2020,\"DEPOSIT ID NUMBER 839876\",828.55,DEPOSIT,5352.61,XXX,\r\n3/23/2020,\"WELDCOUNTYTAX CO WEB PMTS HTZY2D CCD ID: 9001211MFT\",-6271.28,ACH_DEBIT,4524.06,,\r\n3/18/2020,\"CHECK 1436 \",-92.92,CHECK_PAID,10795.34,1436,\r\n3/16/2020,\"DEPOSIT\",2166.68,DEPOSIT,10888.26,XXX,\r\n3/13/2020,\"Online Payment 9293392766 To WASTE MANAGEMENT 03/13\",-46.48,BILLPAY,8721.58,,\r\n3/09/2020,\"Payment to Chase card ending in 7085 03/09\",-1060.66,ACCT_XFER,8768.06,,\r\n3/02/2020,\"DEPOSIT ID NUMBER 685528\",1959.67,DEPOSIT,9828.72,XXXX,\r\n\r\n

    FEB

    2/28/2020,\"CHECK 1504 \",-1758.14,CHECK_PAID,7869.05,1504,\r\n2/27/2020,\"Online Payment 9222187124 To CENTURYLINK 02/27\",-165.42,BILLPAY,9627.19,,\r\n2/20/2020,\"CHECK 1503 \",-84.84,CHECK_PAID,9792.61,1503,\r\n2/14/2020,\"CHECK 1502 \",-40.00,CHECK_PAID,9877.45,1502,\r\n2/13/2020,\"DEPOSIT ID NUMBER 685527\",1607.49,DEPOSIT,9917.45,XXXX,\r\n2/12/2020,\"CHECK # 1501 PASSPORTSERVICES PAYMENT ARC ID: 1900000117 \",-140.00,CHECK_PAID,8309.96,1501,\r\n2/10/2020,\"Online Payment 9169691813 To WASTE MANAGEMENT 02/10\",-38.00,BILLPAY,8449.96,,\r\n2/04/2020,\"Payment to Chase card ending in 7085 02/04\",-1800.65,ACCT_XFER,8487.96,,\r\n2/03/2020,\"CHECK 1500 \",-1510.44,CHECK_PAID,10288.61,1500,\r\n\r\n

    JAN

    Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n1/29/2020,\"ONLINE PAYMENT TO CENTURYLINK 01/29\",-165.16,BILLPAY, ,,\r\n1/28/2020,\"CHECK 1433 \",-1846.00,CHECK_PAID,11964.21,1433,\r\n1/27/2020,\"DEPOSIT ID NUMBER 685557\",945.00,DEPOSIT,13810.21,XXXX,\r\n1/22/2020,\"CHECK 1435 \",-15.02,CHECK_PAID,12865.21,1435,\r\n1/22/2020,\"CHECK 1434 \",-90.07,CHECK_PAID,12880.23,1434,\r\n1/15/2020,\"CHECK 1431 \",-2000.00,CHECK_PAID,12970.30,1431,\r\n1/15/2020,\"DEPOSIT ID NUMBER 685524\",635.00,DEPOSIT,14970.30,XXXX,\r\n1/08/2020,\"CHECK 1432 \",-406.00,CHECK_PAID,14335.30,1432,\r\n1/08/2020,\"CHECK 1430 \",-475.00,CHECK_PAID,14741.30,1430,\r\n1/08/2020,\"DEPOSIT ID NUMBER 752107\",2371.67,DEPOSIT,15216.30,XXXX,\r\n1/06/2020,\"Payment to Chase card ending in 7085 01/06\",-990.30,ACCT_XFER,12844.63,,\r\n\r\nOrder number: CA5BU7WYEAET3RQ. Keep your order number on hand until you receive your gift card(s), and look for a confirmation email as well. - Your physical gift card(s) will arrive at your shipping address in an envelope. - - Order Number: CA5BU7WYEAET3RQ - $25 Amazon.com Gift Card - Amazon.com - Terms & Conditions - TYPE OF GIFT CARD - - Physical - QUANTITY - - 4 - TOTAL - 10,000 PTS - SHIPPING - - CARIE WINTER - 229 N 7TH ST - Windsor, CO 805505025 - - Status: Processing - - Standard Mail (5-8 days)* - Billing - - CARIE WINTER - 229 N 7TH ST - Windsor, CO 805505025 - - steve@softwarewebdesign.com - Payment Information - Subtotal - 10,000PTS - Points value to be redeemed - 30,175 points remaining - -10,000PTS - Total charged to card - C. WINTER (...7085) - $0.00 -','','2020-01-30',0,0),(3004,0,'','','2020-01-30',0,0),(3005,0,'','','2020-01-30',0,0),(3006,0,'','','2020-01-30',0,0),(3007,0,'','','2020-01-30',0,0),(3008,0,'','','2020-01-30',0,0),(3009,0,'','','2020-01-30',0,0),(3010,0,'','','2020-01-30',0,0),(3011,0,'','','2020-01-30',0,0),(3012,0,'','','2020-01-30',0,0),(3013,0,'','','2020-01-30',0,0),(3014,0,'','','2020-01-30',0,0),(3015,0,'','','2020-01-30',0,0),(3016,0,'','','2020-01-30',0,0),(3017,0,'','','2020-01-30',0,0),(3018,0,'','','2020-01-30',0,0),(3019,0,'','','2020-01-30',0,0),(3020,0,'','','2020-01-30',0,0),(3021,0,'','','2020-01-30',0,0),(3022,0,'','','2020-01-30',0,0),(3023,0,'','','2020-01-30',0,0),(3024,0,'','','2020-01-30',0,0),(3025,98,'2020 $104,222.80 11/23/20\r\n\r\n7/03/2020,, 117009244 PBFB TRANSFER INTERNAL TRANSFER TO 3781002393 ON 7/03/20 AT 20:18,,,, $3,000.00, \r\n5/14/2020,, 110823243 PBFB TRANSFER INTERNAL TRANSFER TO 3781002393 ON 5/14/20 AT 14:00,,,, $500.00, \r\n5/14/2020,, 110881376 PBFB TRANSFER INTERNAL TRANSFER TO 3781002393 ON 5/14/20 AT 14:06,,,, $2,400.00, \r\n5/07/2020,, PPP SBA Loan Funds,,,, $6,000.00, \r\nAccount,ChkRef,Debit,Credit,Date,Description,Category,TranDateTime,\r\n2730044469,,3000.00,,7/3/2020,117009244 PBFB TRANSFER INTERNAL TRANSFER TO 3781002393 ON 7/03/20 AT 20:18,,\r\n2730044469,,500.00,,5/14/2020,110823243 PBFB TRANSFER INTERNAL TRANSFER TO 3781002393 ON 5/14/20 AT 14:00,,\r\n2730044469,,2400.00,,5/14/2020,110881376 PBFB TRANSFER INTERNAL TRANSFER TO 3781002393 ON 5/14/20 AT 14:06,,\r\n2730044469,,,6000.00,5/7/2020,PPP SBA Loan Funds,,\r\n\r\n

    DEC

    \r\n12/31/2020,Check #2185,,,$1,541.62\r\n12/31/2020,Deposit,XXXX,,$140.00\r\n12/31/2020,POUDREVALLEY DEB ELEC BILL XXXXXX9001,,,$19.03\r\n12/30/2020,Deposit,,,$6,717.71\r\n12/30/2020,Deposit,,,$6,635.88\r\n12/30/2020,Check #2046,,,$1,405.11\r\n12/30/2020,Check #2186,,,$3,303.25\r\n12/24/2020,POUDREVALLEY DEB ELEC BILL XXXXXX4001,,,$195.25\r\n12/23/2020,Deposit,XXXX,,$2,014.50\r\n12/21/2020,AGFINITY INC 0007923005 970-454-4000,,,$4,209.49\r\n12/17/2020,Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,$33.57\r\n12/17/2020,NORTH WELD COUNT Regular 12 2538001,,,$22.38\r\n12/17/2020,NORTH WELD COUNT Regular 12 3227000,,,$22.38\r\n12/16/2020,Check #2184,,,$647.20\r\n12/15/2020,XCEL ENERGY-PSCO XCELENERGY 00032948615,,,$123.75\r\n12/14/2020,PROD PLUS ACCT ONLINE PMT 120297005398911,,,$46.96\r\n12/14/2020,VENMO CASHOUT XXXXXX2790,,,$668.75\r\n12/14/2020,Check #2044,,,$1,200.00\r\n12/11/2020,IRS USATAXPYMT 220074645173889,,,$500.00\r\n12/10/2020,Check #2158,,,$101.63\r\n12/09/2020,VENMO PAYMENT 4891099784,,,$93.00\r\n12/09/2020,Check #2157,,,$237.00\r\n12/09/2020,Check #2043,,,$1,200.00\r\n12/08/2020,Check #2045,,,$78.95\r\n\r\n

    NOV

    11/30/2020,Check #2183,,,$1,200.00\r\n11/27/2020,POUDREVALLEY DEB ELEC BILL XXXXXX9001,,,$9.52\r\n11/27/2020,POUDREVALLEY DEB ELEC BILL XXXXXX1002,,,$19.03\r\n11/25/2020,Check #2156,,,$105.00\r\n11/23/2020,Deposit,,,$104.81\r\n11/20/2020, POUDREVALLEY DEB ELEC BILL XXXXXX4001, 172.66,, 104,438.08\r\n11/18/2020, DEPOSIT,XXXX, 1,942.00, 104,610.74\r\n11/17/2020, AGFINITY INC 0007939000 970-454-4000, 2,111.41,, 102,668.74\r\n11/17/2020, AGFINITY INC 0007923005 970-454-4000, 1,581.61,, 104,780.15\r\n11/17/2020, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 48.49,, 106,361.76\r\n11/17/2020, NORTH WELD COUNT Regular 11 3227000, 26.11,, 106,410.25\r\n11/17/2020, NORTH WELD COUNT Regular 11 2538001, 22.38,, 106,436.36\r\n11/17/2020, CHECK 2182, 1,200.00,, 106,458.74\r\n11/16/2020, XCEL ENERGY-PSCO XCELENERGY 00032948615, 149.97,, 107,658.74\r\n11/16/2020, CHECK 2180, 5,900.00,, 107,808.71\r\n11/16/2020, CHECK 2179, 5,900.00,, 113,708.71\r\n11/16/2020, CHECK 2181, 1,337.84,, 119,608.71\r\n11/13/2020, PROD PLUS ACCT ONLINE PMT 130272883723278, 16,472.64,, 120,946.55\r\n11/12/2020, IRS USATAXPYMT 220071741715166, 500.00,, 137,419.19\r\n11/12/2020, CHECK 2178, 303.61,, 137,919.19\r\n11/09/2020, DEPOSIT,XXXX, 1,650.00, 138,222.80\r\n11/04/2020, DEPOSIT,XXXX, 35,632.68, 136,572.80\r\n11/02/2020, JDF WEB PAY JDF WEBPAY 000000000122800, 22,840.46,, 100,940.12\r\n11/02/2020, PIONIDOC PAYMENTS XXXXXX3537, 11,821.59,, 123,780.58\r\n11/02/2020, CHECK 2088, 31,356.60,, 135,602.17\r\n\r\n

    OCT

    10/29/2020, POUDREVALLEY DEB ELEC BILL XXXXXX1002, 19.03,, 166,958.77\r\n10/29/2020, POUDREVALLEY DEB ELEC BILL XXXXXX9001, 2.38,, 166,977.80\r\n10/29/2020, CHECK 2176, 9,637.50,, 166,980.18\r\n10/29/2020, CHECK 2085, 1,200.00,, 176,617.68\r\n10/29/2020, DEPOSIT,XXXX, 120.00, 177,817.68\r\n10/29/2020, DEPOSIT,, 46.20, 177,697.68\r\n10/28/2020, AGFINITY INC 0007923005 970-454-4000, 3,053.22,, 177,651.48\r\n10/28/2020, AGFINITY INC 0007939000 970-454-4000, 429.48,, 180,704.70\r\n10/28/2020, CHECK 2175, 9,637.50,, 181,134.18\r\n10/28/2020, DEPOSIT,Xxxx,65,918.78, 190,771.68\r\n10/22/2020, POUDREVALLEY DEB ELEC BILL XXXXXX4001, 173.90,, 124,852.90\r\n10/21/2020, CHECK 2177, 1,685.39,, 125,026.80\r\n10/20/2020, DEPOSIT,XXXX, 15,019.71, 126,712.19\r\n10/19/2020, XCEL ENERGY-PSCO XCELENERGY 00032948615, 161.57,, 111,692.48\r\n10/19/2020, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 37.30,, 111,854.05\r\n10/19/2020, NORTH WELD COUNT Regular 10 3227000, 22.38,, 111,891.35\r\n10/19/2020, NORTH WELD COUNT Regular 10 2538001, 22.38,, 111,913.73\r\n10/19/2020, VENMO CASHOUT XXXXXX5366,, 2,200.00, 111,936.11\r\n10/19/2020, VENMO CASHOUT XXXXXX2076,, 2,200.00, 109,736.11\r\n10/19/2020, PAYPAL TRANSFER 1010765214406,, 1,383.00, 107,536.11\r\n10/19/2020, DEPOSIT,XXXX, 1,710.00, 106,153.11\r\n10/16/2020, CHECK 2155, 98.03,, 104,443.11\r\n10/15/2020, CHECK 2086, 72.52,, 104,541.14\r\n10/13/2020, RAIN AND HAIL WITHDRAWAL 42 CA240349, 5,062.00,, 104,613.66\r\n10/13/2020, RAIN AND HAIL WITHDRAWAL 42 FO240347, 4,563.50,, 109,675.66\r\n10/13/2020, RAIN AND HAIL WITHDRAWAL 42 FX240350, 1,259.00,, 114,239.16\r\n10/13/2020, IRS USATAXPYMT 220068760772873, 500.00,, 115,498.16\r\n10/09/2020, COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468, 44.31,, 115,998.16\r\n10/09/2020, CHECK 2084, 1,200.00,, 116,042.47\r\n10/08/2020, DEPOSIT,XXXX, 1,525.00, 117,242.47\r\n10/05/2020, CHECK 2152, 2,402.00,, 115,717.47\r\n10/02/2020, DEPOSIT,XXXX, 1,237.50, 118,119.47\r\n10/01/2020, POUDREVALLEY DEB ELEC BILL XXXXXX1002, 1,918.49,, 116,881.97\r\n10/01/2020, POUDREVALLEY DEB ELEC BILL XXXXXX9001, 333.37,, 118,800.46\r\n\r\n

    SEP

    09/28/2020, DEPOSIT,XXXX, 1,441.50, 119,133.83\r\n09/24/2020, POUDREVALLEY DEB ELEC BILL XXXXXX4001, 208.06,, 117,692.33\r\n09/23/2020, AGFINITY INC 0007923005 970-454-4000, 1,001.55,, 117,900.39\r\n09/23/2020, AGFINITY INC 0007939000 970-454-4000, 694.86,, 118,901.94\r\n09/22/2020, CHECK 2083, 750.00,, 119,596.80\r\n09/18/2020, CHECK, 1,200.00,, 120,346.80\r\n09/18/2020, CHECK 2151, 101.63,, 121,546.80\r\n09/17/2020, XCEL ENERGY-PSCO XCELENERGY 00032948615, 203.75,, 121,648.43\r\n09/17/2020, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 59.68,, 121,852.18\r\n09/17/2020, NORTH WELD COUNT Regular 09 3227000, 29.84,, 121,911.86\r\n09/17/2020, NORTH WELD COUNT Regular 09 2538001, 29.84,, 121,941.70\r\n09/17/2020, DEPOSIT,XXXX, 1,487.00, 121,971.54\r\n09/14/2020, DEPOSIT,XXXX, 1,956.00, 120,484.54\r\n09/11/2020, CHECK 2147, 1,200.00,, 118,528.54\r\n09/11/2020, CHECK 2149, 5.54,, 119,728.54\r\n09/11/2020, DEPOSIT,XXX, 1,212.84, 119,734.08\r\n09/10/2020, IRS USATAXPYMT 220065464082842, 500.00,, 118,521.24\r\n09/08/2020, VENMO CASHOUT XXXXXX4616,, 2,820.00, 119,021.24\r\n09/08/2020, DEPOSIT,XXXX, 238.00, 116,201.24\r\n09/04/2020, DEPOSIT,XXXX, 31,994.55, 115,963.24\r\n09/02/2020, CHECK 2146, 1,430.87,, 83,968.69\r\n\r\n

    AUG

    08/31/2020, DEPOSIT,XXXX, 1,320.00, 85,399.56\r\n08/27/2020, POUDREVALLEY DEB ELEC BILL XXXXXX1002, 2,248.73,, 84,079.56\r\n08/27/2020, POUDREVALLEY DEB ELEC BILL XXXXXX9001, 1,335.94,, 86,328.29\r\n08/25/2020, AGFINITY INC 0007923005 970-454-4000, 1,205.45,, 87,664.23\r\n08/25/2020, AGFINITY INC 0007939000 970-454-4000, 932.58,, 88,869.68\r\n08/24/2020, COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468, 130.87,, 89,802.26\r\n08/24/2020, COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468, 110.47,, 89,933.13\r\n08/24/2020, DEPOSIT,XXXX, 208.00, 90,043.60\r\n08/21/2020, POUDREVALLEY DEB ELEC BILL XXXXXX4001, 197.24,, 89,835.60\r\n08/21/2020, CHECK 2150, 101.63,, 90,032.84\r\n08/17/2020, XCEL ENERGY-PSCO XCELENERGY 00032948615, 222.96,, 90,134.47\r\n08/17/2020, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 70.87,, 90,357.43\r\n08/17/2020, NORTH WELD COUNT Regular 08 3227000, 26.11,, 90,428.30\r\n08/17/2020, NORTH WELD COUNT Regular 08 2538001, 26.11,, 90,454.41\r\n08/17/2020, CHECK 2145, 1,200.00,, 90,480.52\r\n08/17/2020, VENMO CASHOUT XXXXXX2150,, 1,072.00, 91,680.52\r\n08/14/2020, CHECK 2144, 825.30,, 90,608.52\r\n08/12/2020, IRS USATAXPYMT 220062543761148, 500.00,, 91,433.82\r\n08/12/2020, CHECK 2143, 11,731.31,, 91,933.82\r\n08/12/2020, CHECK 2142, 10.22,, 103,665.13\r\n08/11/2020, PROD PLUS ACCT ONLINE PMT 140190678582820, 45.48,, 103,675.35\r\n08/11/2020, DEPOSIT,XXXX, 24,493.71, 103,720.83\r\n08/07/2020, CHECK 2082, 1,200.00,, 79,227.12\r\n08/06/2020, CHECK 2042, 195.10,, 80,427.12\r\n08/04/2020, CHECK 2141, 314.00,, 80,622.22\r\n08/04/2020, Square Inc 200804P2 L209549391760,, 998.25, 80,936.22\r\n08/03/2020, VENMO CASHOUT XXXXXX6270,, 1,665.00, 79,937.97\r\n08/03/2020, DEPOSIT,XXXX, 130.00, 78,272.97\r\n\r\n

    JUL

    \r\nTotal debits: -32,287.73 (34), total credits: +40,375.44 (7)\r\nDate sort records down, Description sort records, Debit sort records, Credit sort records, Balance\r\n07/30/2020, POUDREVALLEY DEB ELEC BILL XXXXXX1002, 1,943.44,, 78,142.97\r\n07/30/2020, POUDREVALLEY DEB ELEC BILL XXXXXX9001, 1,464.02,, 80,086.41\r\n07/24/2020, DEPOSIT,XXXX, 182.00, 81,550.43\r\n07/23/2020, POUDREVALLEY DEB ELEC BILL XXXXXX4001, 189.65,, 81,368.43\r\n07/22/2020, CHECK 2139, 1,200.00,, 81,558.08\r\n07/22/2020, CHECK 2137, 1,200.00,, 82,758.08\r\n07/21/2020, DEPOSIT,XXXX, 31,316.32, 83,958.08\r\n07/17/2020, AGFINITY INC 0007939000 970-454-4000, 2,151.02,, 52,641.76\r\n07/17/2020, JDF WEB PAY JDF WEBPAY 000000000122800, 384.06,, 54,792.78\r\n07/17/2020, AGFINITY INC 0007923005 970-454-4000, 145.91,, 55,176.84\r\n07/17/2020, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 111.90,, 55,322.75\r\n07/17/2020, NORTH WELD COUNT Regular 07 2538001, 48.49,, 55,434.65\r\n07/17/2020, NORTH WELD COUNT Regular 07 3227000, 33.57,, 55,483.14\r\n07/16/2020, XCEL ENERGY-PSCO XCELENERGY 00032948615, 169.58,, 55,516.71\r\n07/16/2020, CHECK 2138, 1,200.00,, 55,686.29\r\n07/14/2020, CHECK 2124, 101.63,, 56,886.29\r\n07/13/2020, IRS USATAXPYMT 220059571740744, 500.00,, 56,987.92\r\n07/13/2020, COMOTORVEH CO.GO COMOTORVEH 303-534-3468, 120.07,, 57,487.92\r\n07/13/2020, CHECK 2140, 103.66,, 57,607.99\r\n07/08/2020, DEPOSIT,XXXX, 2,005.72, 57,711.65\r\n07/03/2020, 117009244 PBFB TRANSFER INTERNAL TRANSFER FROM 2730044469 ON 7/03/20 AT 20:18,, 3,000.00, 55,705.93\r\n07/03/2020, DEPOSIT,XXXX, 420.00, 52,705.93\r\n07/02/2020, POUDREVALLEY DEB ELEC BILL XXXXXX1002, 1,265.61,, 52,285.93\r\n07/02/2020, POUDREVALLEY DEB ELEC BILL XXXXXX9001, 707.44,, 53,551.54\r\n07/01/2020, CHECK 2123, 235.00,, 54,258.98\r\n07/01/2020, Square Inc 200701P2 L209540753511,, 852.15, 54,493.98\r\n\r\n

    JUN

    6/29/2020,, Deposit,XXXX,,, $621.25, \r\n6/29/2020,, VENMO CASHOUT XXXXXX4690,,,, $2,160.00, \r\n6/25/2020,, POUDREVALLEY DEB ELEC BILL XXXXXX4001,,,, $189.36, \r\n6/24/2020,, AGFINITY INC 0007939000 970-454-4000,,,, $14,337.99, \r\n6/24/2020,, AGFINITY INC 0007923005 970-454-4000,,,, $1,219.80, \r\n6/23/2020,, Check #2136,,,, $1,200.00, \r\n6/23/2020,, Check #2122,,,, $101.63, \r\n6/18/2020,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $108.53, \r\n6/17/2020,, JDF WEB PAY JDF WEBPAY 000000000122800,,,, $178.69, \r\n6/15/2020,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $37.30, \r\n6/15/2020,, NORTH WELD COUNT Regular 06 3227000,,,, $29.84, \r\n6/15/2020,, NORTH WELD COUNT Regular 06 2538001,,,, $22.38, \r\n6/12/2020,, IRS USATAXPYMT 220056475452836,,,, $500.00, \r\n6/11/2020,, Check #2135,,,, $5.23, \r\n6/11/2020,, Check #2134,,,, $1,308.00, \r\n6/10/2020,, Check #1963,,,, $725.00, \r\n6/09/2020,, PROD PLUS ACCT ONLINE PMT 120137245412599,,,, $96.01, \r\n6/08/2020,, Check #2120,,,, $176.00, \r\n6/04/2020,, Check #2133,,,, $2,374.03, \r\n\r\n

    MAY

    5/28/2020,, POUDREVALLEY DEB ELEC BILL XXXXXX9001,,,, $89.52, \r\n5/28/2020,, POUDREVALLEY DEB ELEC BILL XXXXXX1002,,,, $213.23, \r\n5/26/2020,, Check #1990,,,, $101.63, \r\n5/21/2020,, POUDREVALLEY DEB ELEC BILL XXXXXX4001,,,, $168.96, \r\n5/18/2020,, NORTH WELD COUNT Regular 05 3227000,,,, $22.38, \r\n5/18/2020,, NORTH WELD COUNT Regular 05 2538001,,,, $26.11, \r\n5/18/2020,, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number,,,, $55.95, \r\n5/18/2020,, XCEL ENERGY-PSCO XCELENERGY 00032948615,,,, $124.00, \r\n5/14/2020,, 110823243 PBFB TRANSFER INTERNAL TRANSFER FROM 2730044469 ON 5/14/20 AT 14:00,,,, $500.00\r\n05/21/2020, POUDREVALLEY DEB ELEC BILL XXXXXX4001, 168.96,, 73,874.75\r\n05/18/2020, XCEL ENERGY-PSCO XCELENERGY 00032948615, 124.00,, 74,043.71\r\n05/18/2020, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 55.95,, 74,167.71\r\n05/18/2020, NORTH WELD COUNT Regular 05 2538001, 26.11,, 74,223.66\r\n05/18/2020, NORTH WELD COUNT Regular 05 3227000, 22.38,, 74,249.77\r\n05/14/2020, Square Inc 200514P2 L209530296003,, 1,947.90, 74,272.15\r\n05/14/2020, 110881376 PBFB TRANSFER INTERNAL TRANSFER FROM 2730044469 ON 5/14/20 AT 14:06,, 2,400.00, 72,324.25\r\n05/14/2020, 110823243 PBFB TRANSFER INTERNAL TRANSFER FROM 2730044469 ON 5/14/20 AT 14:00,, 500.00, 69,924.25\r\n05/13/2020, CHECK 2080, 1,200.00,, 69,424.25\r\n05/13/2020, CHECK 2079, 1,200.00,, 70,624.25\r\n05/13/2020, CHECK, 1,200.00,, 71,824.25\r\n05/12/2020, IRS USATAXPYMT 220053304485237, 500.00,, 73,024.25\r\n05/11/2020, COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468, 392.82,, 73,524.25\r\n05/11/2020, COMOTORVEH CO.GO COMOTORVEH 303-534-3468, 212.97,, 73,917.07\r\n05/11/2020, COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468, 41.67,, 74,130.04\r\n05/11/2020, VENMO CASHOUT XXXXXX3607,, 2,415.00, 74,171.71\r\n05/11/2020, DEPOSIT,XXXX, 32.00, 71,756.71\r\n05/06/2020, CHECK 1989, 655.00,, 71,724.71\r\n05/06/2020, CHECK 2132, 103.83,, 72,379.71\r\n05/05/2020, CHECK 1988, 2,200.00,, 72,483.54\r\n05/04/2020, PAYPAL TRANSFER 1008837823265,, 1,626.25, 74,683.54\r\n05/14/2020, 110823243 PBFB TRANSFER INTERNAL TRANSFER FROM 2730044469 ON 5/14/20 AT 14:00,, 500.00, 71,872.15\r\n05/14/2020, Square Inc 200514P2 L209530296003,, 1,947.90, 71,372.15\r\n05/13/2020, CHECK 2080, 1,200.00,, 69,424.25\r\n05/13/2020, CHECK 2079, 1,200.00,, 70,624.25\r\n05/13/2020, CHECK, 1,200.00,, 71,824.25\r\n05/12/2020, IRS USATAXPYMT 220053304485237, 500.00,, 73,024.25\r\n05/11/2020, COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468, 392.82,, 73,524.25\r\n05/11/2020, COMOTORVEH CO.GO COMOTORVEH 303-534-3468, 212.97,, 73,917.07\r\n05/11/2020, COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468, 41.67,, 74,130.04\r\n05/11/2020, VENMO CASHOUT XXXXXX3607,, 2,415.00, 74,171.71\r\n05/11/2020, DEPOSIT,, 32.00, 71,756.71\r\n05/06/2020, CHECK 1989, 655.00,, 71,724.71\r\n05/06/2020, CHECK 2132, 103.83,, 72,379.71\r\n05/05/2020, CHECK 1988, 2,200.00,, 72,483.54\r\n05/04/2020, PAYPAL TRANSFER 1008837823265,, 1,626.25, 74,683.54\r\n\r\n

    APR

    Total debits: -19,323.52 (15), total credits: +11,610.70 (7)\r\nDate sort records down, Description sort records, Debit sort records, Credit sort records, Balance\r\n04/30/2020, POUDREVALLEY DEB ELEC BILL XXXXXX1002, 346.46,, 73,057.29\r\n04/30/2020, POUDREVALLEY DEB ELEC BILL XXXXXX9001, 89.52,, 73,403.75\r\n04/29/2020, DEPOSIT,XXXX, 1,650.00, 73,493.27\r\n04/28/2020, VENMO CASHOUT XXXXXX0890,, 1,690.00, 71,843.27\r\n04/27/2020, Square Inc 200427P2 L209527669562,, 925.20, 70,153.27\r\n04/24/2020, CHECK 1987, 101.63,, 69,228.07\r\n04/23/2020, POUDREVALLEY DEB ELEC BILL XXXXXX4001, 209.20,, 69,329.70\r\n04/20/2020, XCEL ENERGY-PSCO XCELENERGY 00032948615, 120.51,, 69,538.90\r\n04/20/2020, DEPOSIT,XXXX, 5,370.00, 69,659.41\r\n04/17/2020, AGFINITY INC 0007923005 970-454-4000, 15,299.59,, 64,289.41\r\n04/17/2020, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 48.49,, 79,589.00\r\n04/17/2020, NORTH WELD COUNT Regular 04 2538001, 26.11,, 79,637.49\r\n04/17/2020, NORTH WELD COUNT Regular 04 3227000, 22.38,, 79,663.60\r\n04/16/2020, VENMO CASHOUT XXXXXX8719,, 1,312.00, 79,685.98\r\n04/14/2020, PROD PLUS ACCT ONLINE PMT 150088749883275, 1,200.00,, 78,373.98\r\n04/14/2020, IRS USATAXPYMT 220050594939199, 500.00,, 79,573.98\r\n04/14/2020, DEPOSIT,Xxxx, 400.00, 80,073.98\r\n04/13/2020, COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468, 79.74,, 79,673.98\r\n04/13/2020, COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468, 70.37,, 79,753.72\r\n04/08/2020, DEPOSIT,XXXX, 263.50, 79,824.09\r\n04/07/2020, CHECK 2078, 1,200.00,, 79,560.59\r\n04/02/2020, POUDREVALLEY DEB ELEC BILL XXXXXX9001, 9.52,, 80,760.59\r\nAdditional items prior to 04/02/2020 may be available in the transaction archive. \r\n\r\n\r\n

    MAR

    03/31/2020,XXXX, Deposit,,,, $320.00, \r\n03/30/2020,, Deposit,XXXX,,, $26,148.90, \r\n03/30/2020,, Square Inc 200330P2 L209523770252,,,, $204.44, \r\n03/27/2020,, POUDREVALLEY DEB ELEC BILL XXXXXX4001,,,, $231.02, \r\n03/27/2020, POUDREVALLEY DEB ELEC BILL XXXXXX4001, 231.02,, 54,096.77\r\n03/26/2020, VENMO VERIFYBAN 3278676138, .21,, 54,327.79\r\n03/26/2020, VENMO VERIFYBAN 3278676137, .15,, 54,328.00\r\n03/26/2020, CHECK 2129, 1,200.00,, 54,328.15\r\n03/26/2020, Square Inc 200326P2 L209523235320,XXXX, 894.03, 55,528.15\r\n03/26/2020, VENMO VERIFYBAN XXXXXX6136,, .21, 54,634.12\r\n03/26/2020, VENMO VERIFYBAN XXXXXX6135,, .15, 54,633.91\r\n03/26/2020, DEPOSIT,, 1,649.75, 54,633.76\r\n03/23/2020, Square Inc 200323P2 L209522755202,, 260.83, 52,984.01\r\n03/23/2020, DEPOSIT,XXX, 312.98, 52,723.18\r\n03/20/2020, AGFINITY INC 0007923005 970-454-4000, 200.00,, 52,410.20\r\n03/20/2020, CHECK 1986, 1,510.00,, 52,610.20\r\n03/19/2020, XCEL ENERGY-PSCO XCELENERGY 00032948615, 145.37,, 54,120.20\r\n03/17/2020, DEPOSIT,XXX, 200.00, 54,265.57\r\n03/16/2020, NORTH WELD COUNT Regular 03 3227000, 26.11,, 54,065.57\r\n03/16/2020, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 22.38,, 54,091.68\r\n03/16/2020, NORTH WELD COUNT Regular 03 2538001, 22.38,, 54,114.06\r\n03/16/2020, CHECK 1985, 101.63,, 54,136.44\r\n03/16/2020, Square Inc 200316P2 L209521492005,, 207.03, 54,238.07\r\n03/16/2020, Square Inc 200316P2 L209521492004,, 2.22, 54,031.04\r\n03/13/2020, IRS USATAXPYMT 220047320317546, 500.00,, 54,028.82\r\n03/13/2020, Square Inc SDV-VRFY T200206563091, .01,, 54,528.82\r\n03/13/2020, CHECK 2131, 50.00,, 54,528.83\r\n03/13/2020, Square Inc SDV-VRFY T200206563092,, .01, 54,578.83\r\n03/13/2020, DEPOSIT,, 97.69, 54,578.82\r\n03/12/2020, DEPOSIT,XXX, 510.00, 54,481.13\r\n03/10/2020, DEPOSIT,XXX, 1,956.10, 53,971.13\r\n03/09/2020, CHECK 2128, 1,200.00,, 52,015.03\r\n03/09/2020, CHECK 2130, 17.08,, 53,215.03\r\n03/02/2020, DEPOSIT,XXX, 3,574.25, 53,232.11\r\n\r\n

    FEB

    02/21/2020, POUDREVALLEY DEB ELEC BILL XXXXXX4001, 236.62,, 49,657.86\r\n02/18/2020, XCEL ENERGY-PSCO XCELENERGY 00032948615, 123.31,, 49,894.48\r\n02/18/2020, NORTH WELD COUNT Regular 02 3227000, 29.84,, 50,017.79\r\n02/18/2020, NORTH WELD COUNT Regular 02 2538001, 26.11,, 50,047.63\r\n02/18/2020, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 22.38,, 50,073.74\r\n02/18/2020, PAYPAL TRANSFER 1008047687112,, 705.75, 50,096.12\r\n02/18/2020, DEPOSIT,XXXX, 600.00, 49,390.37\r\n02/14/2020, PROD PLUS ACCT ONLINE PMT 130033562035655, 3,019.81,, 48,790.37\r\n02/14/2020, CHECK 1983, 84.00,, 51,810.18\r\n02/12/2020, IRS USATAXPYMT 220044351296974, 500.00,, 51,894.18\r\n02/10/2020, CHECK 2127, 17.16,, 52,394.18\r\n02/10/2020, DEPOSIT,XXX, 900.00, 52,411.34\r\n02/07/2020, CHECK 2126, 1,200.00,, 51,511.34\r\n02/07/2020, CHECK 2077, 1,200.00,, 52,711.34\r\n02/07/2020, CHECK 1982, 75.00,, 53,911.34\r\n02/06/2020, DEPOSIT,XXXX, 225.00, 53,986.34\r\n02/04/2020, CHECK 2125, 1,200.00,, 53,761.34\r\n\r\n

    JAN

    Total debits: -28,893.96 (11), total credits: +13,621.70 (4)\r\nDate sort records down, Description sort records, Debit sort records, Credit sort records, Balance\r\n01/31/2020, DEPOSIT CORRECTION,, .70, 54,961.34\r\n01/31/2020, DEPOSIT,XXXX, 13,096.00, 54,960.64\r\n01/23/2020, Poudre Valley RE Elec Bill XXXXXX4001, 259.20,, 41,864.64\r\n01/22/2020, AGFINITY INC 0007923005 970-454-4000, 3,653.10,, 42,123.84\r\n01/21/2020, XCEL ENERGY-PSCO XCELENERGY 00032948615, 136.64,, 45,776.94\r\n01/21/2020, DEPOSIT,XXXX, 330.00, 45,913.58\r\n01/17/2020, NORTH WELD COUNT Regular 01 3227000, 20.34,, 45,583.58\r\n01/17/2020, NORTH WELD COUNT Regular 01 2538001, 20.34,, 45,603.92\r\n01/17/2020, Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number, 20.34,, 45,624.26\r\n01/17/2020, CHECK 2076, 1,200.00,, 45,644.60\r\n01/17/2020, CHECK 2119, 84.00,, 46,844.60\r\n01/13/2020, IRS USATAXPYMT 220041333879151, 500.00,, 46,928.60\r\n01/13/2020, DEPOSIT,XXXX, 195.00, 47,428.60\r\n01/08/2020, CHECK 2024, 1,500.00,, 47,233.60\r\n01/02/2020, CHECK 1981, 21,500.00,, 48,733.60\r\nAdditional items prior to 01/02/2020 may be available in the transaction archive.\r\nTransaction 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    DEC

    - $1,404.39 payment to CREDIT CARD (...3070) - Print icon - CREDIT CARD - (...3070) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $1,404.39 - Statement balance (as of 12/17/2020) - Payment date - Jan 5, 2021 - Confirmation number - 5066875895 - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/07/2020,12/08/2020,Payment Thank You - Web,,Payment,691.19,\r\n12/03/2020,12/06/2020,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-272.87,\r\n12/03/2020,12/06/2020,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-277.41,\r\n11/17/2020,11/19/2020,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-296.00,\r\n11/17/2020,11/19/2020,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-294.05,\r\n11/16/2020,11/18/2020,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-264.06,\r\n\r\n

    NOV

    $691.19 payment to CREDIT CARD (...3070) - Confirmation number - 5018196102 - Payment date (Due date: Dec 14, 2020) - Dec 07, 2020 - Pay from - CHASE PREMIER (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/16/2020,11/17/2020,NORTHERN FEED & BEAN LUCE,Shopping,Sale,-260.00,\r\n11/16/2020,11/17/2020,KUM&GO 0949 WINDSOR,Gas,Sale,-41.42,\r\n11/12/2020,11/13/2020,KUM & GO #949,Gas,Sale,-40.22,\r\n11/11/2020,11/11/2020,Payment Thank You - Web,,Payment,587.11,\r\n11/09/2020,11/10/2020,KUM & GO #949,Gas,Sale,-40.20,\r\n10/31/2020,11/01/2020,WINDSOR ACE HDWE,Home,Sale,-26.69,\r\n10/26/2020,10/27/2020,MANWEILER HARDWARE,Home,Sale,-20.31,\r\n10/20/2020,10/21/2020,MANWEILER HARDWARE,Home,Sale,-2.35,\r\n10/16/2020,10/19/2020,NORTHERN FEED & BEAN LUCE,Shopping,Sale,-260.00,\r\n\r\n

    OCT

    $587.11 payment to CREDIT CARD (...3070) - Confirmation number - 4974595045 - Status - Pending - Payment date (Due date: Nov 14, 2020) - Nov 11, 2020 - Pay from - CHASE PREMIER (...6680) -\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/11/2020,10/12/2020,LOWES #01812*,Home,Sale,-9.73,\r\n10/07/2020,10/08/2020,Payment Thank You - Web,,Payment,1905.52,\r\n09/26/2020,09/27/2020,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-278.22,\r\n09/09/2020,09/20/2020,ROTEX GLOBAL,Home,Sale,-225.37,\r\n09/17/2020,09/20/2020,WYOMING BEARING AND SUPPL,Home,Sale,-29.86,\r\n09/17/2020,09/18/2020,KUM & GO #949,Gas,Sale,-43.93,\r\n \r\n\r\n

    SEP

    $1,905.52 payment to CREDIT CARD (...3070)\r\nConfirmation number - 4918546701 - Status - Pending - Payment date (Due date: Oct 14, 2020) - Oct 07, 2020 - Pay from - CHASE PREMIER (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n09/16/2020,09/17/2020,PIKES AUTO CARE CENTER,Automotive,Sale,-29.61\r\n09/10/2020,09/13/2020,WYOMING BEARING AND SUPPL,Home,Sale,-52.15\r\n09/10/2020,09/11/2020,MHC-KW-GREELEY,Personal,Sale,-267.53\r\n09/10/2020,09/11/2020,Payment Thank You - Web,,Payment,15422.98\r\n09/04/2020,09/06/2020,GREENLAWN SOD CO,Home,Sale,-785.90\r\n08/18/2020,09/03/2020,ROTEX GLOBAL,Home,Sale,-705.00\r\n09/01/2020,09/03/2020,CACTUS HILL RANCH COMPANY,Shopping,Sale,-60.00\r\n08/22/2020,08/23/2020,WINDSOR ACE HDWE,Home,Sale,-5.33\r\n\r\n\r\n

    AUG

    - $15,422.98 payment to CREDIT CARD (...3070) - Statement balance (as of 08/17/2020) - Confirmation number - 4874443477 - Status - Pending - Payment date (Due date: Sep 14, 2020) - Sep 10, 2020 - Pay from - BUSINESS CLASSIC (...5571) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n08/13/2020,08/14/2020,2830 CED,Home,Sale,-19.45\r\n08/12/2020,08/13/2020,WINDSOR ACE HDWE,Home,Sale,-35.65\r\n08/12/2020,08/13/2020,Payment Thank You - Web,,Payment,1031.43\r\n08/06/2020,08/09/2020,2830 CED,Home,Sale,-19.45\r\n08/04/2020,08/05/2020,IN *COLORADO MILL EQUIPME,Home,Sale,-10000.00\r\n08/03/2020,08/04/2020,IN *COLORADO MILL EQUIPME,Home,Sale,-5200.00\r\n07/25/2020,07/27/2020,THE HOME DEPOT 1544,Home,Sale,-35.44\r\n07/21/2020,07/22/2020,WINDSOR ACE HDWE,Home,Sale,-7.00\r\n07/20/2020,07/21/2020,KUM & GO #949,Gas,Sale,-28.54\r\n07/20/2020,07/21/2020,CO DEPT OF AGRICULTURE,Bills & Utilities,Sale,-77.45\r\n\r\n

    JUL

    - CREDIT CARD (...3070) - Amount - $1,031.43 - Statement balance (as of 07/17/2020) - Print icon - Confirmation number - 4828303739 - Payment date (Due date: Aug 14, 2020) - Aug 12, 2020 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n07/15/2020,07/17/2020,G & M IMPLEMENT,Shopping,Sale,-428.84\r\n07/15/2020,07/16/2020,SAMS CLUB #4770,Gas,Sale,-78.25\r\n07/09/2020,07/10/2020,KUM & GO #949,Gas,Sale,-44.03\r\n07/08/2020,07/09/2020,WINDSOR ACE HDWE,Home,Sale,-17.00\r\n07/05/2020,07/05/2020,Payment Thank You - Web,,Payment,396.89\r\n06/30/2020,07/01/2020,BOMGAARS #59 LOVELAND,Shopping,Sale,-150.31\r\n06/23/2020,06/24/2020,SP * VALLEY OAK TOOL C,Home,Sale,-313.00\r\n\r\n\r\n

    JUN

    -$396.89 payment to CREDIT CARD (...3070) - Amount - $396.89 - Statement balance (as of 06/17/2020) - Print icon - Confirmation number - 4767011080 - Status - Pending - Payment date (Due date: Jul 14, 2020) - Jul 5, 2020 - Pay from - CHASE PREMIER (...6680) -\r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n06/14/2020,06/14/2020,Payment Thank You - Web,,Payment,1368.34\r\n06/02/2020,06/03/2020,KUM & GO #949,Gas,Sale,-40.79\r\n05/30/2020,06/01/2020,FAIRBANK EQUIPMENT,Home,Sale,-14.76\r\n05/29/2020,05/31/2020,WINDSOR ACE HDWE,Home,Sale,-17.05\r\n05/28/2020,05/29/2020,WINDSOR ACE HDWE,Home,Sale,-5.33\r\n05/28/2020,05/29/2020,LOWES #02697*,Home,Sale,-56.63\r\n05/26/2020,05/28/2020,THE HOME DEPOT 1544,Home,Sale,-9.66\r\n05/21/2020,05/22/2020,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-96.29\r\n05/18/2020,05/19/2020,BOMGAARS #59 LOVELAND,Shopping,Sale,-122.88\r\n05/16/2020,05/18/2020,THE HOME DEPOT 1544,Home,Sale,-33.50\r\n \r\n\r\n

    MAY

    - You\'ve scheduled a $1,368.34 payment to CREDIT CARD (...3070) - Statement balance (as of 05/17/2020) - Print icon - Confirmation number - 4733967940 - Status - Pending - Payment date (Due date: Jun 14, 2020) - Jun 14, 2020 - Pay from - CHASE PREMIER (...6680) -\r\nransaction Date,Post Date,Description,Category,Type,Amount\r\n05/15/2020,05/17/2020,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-663.42\r\n05/15/2020,05/17/2020,FAIRBANK EQUIPMENT,Home,Sale,-16.29\r\n05/15/2020,05/17/2020,FAIRBANK EQUIPMENT,Home,Sale,-45.63\r\n05/13/2020,05/14/2020,SAMS CLUB #4770,Gas,Sale,-56.17\r\n05/09/2020,05/10/2020,Payment Thank You - Web,,Payment,453.70\r\n05/03/2020,05/04/2020,KUM & GO #949,Gas,Sale,-40.66\r\n04/29/2020,04/30/2020,KUM & GO #949,Gas,Sale,-27.61\r\n04/25/2020,04/26/2020,WINDSOR ACE HDWE,Home,Sale,-16.02\r\n04/22/2020,04/23/2020,MORETA COMPANY INC,Shopping,Sale,-11.25\r\n04/21/2020,04/22/2020,LOWES #02697*,Home,Sale,-491.29\r\n\r\n\r\n

    APR

    - You\'ve scheduled a $453.70 payment to CREDIT CARD (...3070) - Statement balance (as of 04/17/2020) - Confirmation number - 4678434093 - Status - Pending - Payment date (Due date: May 14, 2020) - May 9, 2020 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n04/10/2020,04/12/2020,KUM & GO #949,Gas,Sale,-41.55\r\n04/11/2020,04/12/2020,KUM & GO #949,Gas,Sale,-41.60\r\n04/08/2020,04/09/2020,KUM & GO #949,Gas,Sale,-41.14\r\n04/05/2020,04/06/2020,Payment Thank You - Web,,Payment,213.76\r\n04/01/2020,04/02/2020,KUM & GO #949,Gas,Sale,-40.54\r\n03/27/2020,03/29/2020,FAIRBANK EQUIPMENT,Home,Sale,-23.31\r\n03/27/2020,03/29/2020,SAMSCLUB #4770,Gas,Sale,-38.22\r\n03/20/2020,03/22/2020,LOWES #02697*,Home,Sale,-52.48\r\n03/17/2020,03/19/2020,THE HOME DEPOT 1544,Home,Sale,-130.01\r\n03/17/2020,03/19/2020,TRACTOR SUPPLY CO #1940,Automotive,Sale,-23.69\r\n03/17/2020,03/19/2020,THE HOME DEPOT 1544,Home,Return,39.54\r\n03/17/2020,03/19/2020,THE HOME DEPOT 1544,Home,Sale,-21.16\r\n\r\n

    MAR

    - Amount - $213.76 - Remaining statement balance - Confirmation number - 4624145424 - Status - Pending - Payment date (Due date: Apr 14, 2020) - Apr 5, 2020 - Pay from - CHASE PREMIER (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount\r\n03/16/2020,03/17/2020,KUM & GO #949,Gas,Sale,-0.76\r\n03/16/2020,03/17/2020,KUM & GO #949,Gas,Sale,-41.67\r\n03/13/2020,03/15/2020,SQ *WINTER FARMS,Groceries,Sale,-2.22\r\n03/12/2020,03/13/2020,KUM & GO #949,Gas,Sale,-38.71\r\n03/12/2020,03/13/2020,KUM & GO #949,Gas,Sale,-3.45\r\n03/11/2020,03/12/2020,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-21.40\r\n03/09/2020,03/10/2020,KUM & GO #949,Gas,Sale,-28.00\r\n03/06/2020,03/08/2020,VALLEY IRRIGATION GREELE,Automotive,Sale,-52.71\r\n03/07/2020,03/08/2020,KUM & GO #949,Gas,Sale,-27.83\r\n03/05/2020,03/06/2020,Payment Thank You - Web,,Payment,955.45\r\n03/02/2020,03/03/2020,WINDSOR ACE HDWE,Home,Sale,-9.60\r\n02/19/2020,02/20/2020,TRACTOR SUPPLY CO #1940,Automotive,Sale,-26.95\r\n\r\n

    FEB

    - CREDIT CARD (...3070) - Payment - $955.45 - Statement balance (as of 02/17/2020) - Confirmation number - 4576384459 - Status - Pending - Payment date (Due date: Mar 14, 2020) - Mar 5, 2020 - Pay from - CHASE PREMIER (...6680) -\r\nransaction Date,Post Date,Description,Category,Type,Amount\r\n02/12/2020,02/13/2020,WINDSOR ACE HDWE,Home,Sale,-21.35\r\n02/04/2020,02/05/2020,PAYPAL *AGSENSE LLC,Shopping,Sale,-600.00\r\n02/04/2020,02/04/2020,Payment Thank You - Web,,Payment,1660.28\r\n02/01/2020,02/02/2020,BOMGAARS #59 LOVELAND,Shopping,Sale,-126.97\r\n01/29/2020,01/30/2020,TRACTOR SUPPLY CO #1940,Automotive,Sale,-10.36\r\n01/21/2020,01/22/2020,NORTHERN BREWER,Shopping,Sale,-125.01\r\n01/20/2020,01/21/2020,LOWES #02697*,Home,Sale,-6.47\r\n01/17/2020,01/19/2020,KUM & GO #949,Gas,Sale,-14.02\r\n01/17/2020,01/19/2020,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-51.27\r\n \r\n\r\n

    JAN

    - You\'ve scheduled a $1,660.28 payment to CREDIT CARD (...3070) - You\'ve set up the following payment - $1,660.28 - Statement balance (as of 01/17/2020) - Print icon - Confirmation number - 4523909702 - Status - Pending - Payment date (Due date: Feb 14, 2020) - Feb 4, 2020 - Pay from - CHASE PREMIER (...6680) Transaction Date,Post Date,Description,Category,Type,Amount\r\n01/15/2020,01/17/2020,THE HOME DEPOT 1544,Home,Sale,-86.01\r\n01/15/2020,01/16/2020,KUM & GO #949,Gas,Sale,-27.66\r\n01/15/2020,01/16/2020,KUM & GO #949,Gas,Sale,-27.95\r\n01/14/2020,01/15/2020,LOWES #01812*,Home,Sale,-14.94\r\n01/10/2020,01/12/2020,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-279.93\r\n01/10/2020,01/12/2020,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-296.91\r\n01/11/2020,01/12/2020,Payment Thank You - Web,,Payment,593.19\r\n01/07/2020,01/09/2020,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-282.20\r\n01/07/2020,01/09/2020,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-286.70\r\n01/07/2020,01/09/2020,CITY RECYCLED MATERIAL,Bills & Utilities,Sale,-287.42\r\n01/03/2020,01/05/2020,LOWES #01812*,Home,Sale,-36.16\r\n12/31/2019,01/02/2020,THE HOME DEPOT 1515,Home,Sale,-10.68\r\n12/16/2019,12/18/2019,FIVE GUYS 1930 QSR,Food & Drink,Sale,-23.72\r\n-','','2020-02-04',0,0),(3398,0,'','','2020-02-04',0,0),(3399,0,'','','2020-02-04',0,0),(3400,0,'','','2020-02-04',0,0),(3401,0,'','','2020-02-04',0,0),(3402,0,'','','2020-02-04',0,0),(3403,0,'','','2020-02-04',0,0),(3404,0,'','','2020-02-04',0,0),(3405,0,'','','2020-02-04',0,0),(3406,0,'','','2020-02-04',0,0),(3407,0,'','','2020-02-04',0,0),(3408,0,'','','2020-02-04',0,0),(3409,0,'','','2020-02-04',0,0),(3410,0,'','','2020-02-04',0,0),(3411,0,'','','2020-02-04',0,0),(3412,0,'','','2020-02-04',0,0),(3413,0,'','','2020-02-04',0,0),(3414,0,'','','2020-02-04',0,0),(3415,0,'','','2020-02-04',0,0),(3416,0,'','','2020-02-04',0,0),(3417,0,'','','2020-02-04',0,0),(3418,0,'','','2020-02-04',0,0),(3419,0,'','','2020-02-04',0,0),(3420,0,'','','2020-02-04',0,0),(3421,0,'','','2020-02-04',0,0),(3422,0,'','','2020-02-04',0,0),(3423,0,'','','2020-02-04',0,0),(3424,165,'20207085\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/07/2021,01/10/2021,MURPHY7494ATWALMART,Gas,Sale,-16.00,\r\n7093,01/07/2021,01/10/2021,All Your Salon Spa And Ba,Miscellaneous,Sale,-145.68,\r\n01/07/2021,01/08/2021,WM SUPERCENTER #4599,Food & Drink,Sale,-158.36,\r\n01/05/2021,01/07/2021,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-41.74,\r\n01/05/2021,01/06/2021,SALON SERVICES-FORT COLL,Repair & Maintenance,Sale,-33.77,\r\n01/01/2021,01/03/2021,Payment Thank You - Web,,Payment,1675.25,\r\n12/23/2020,12/24/2020,MARSHALLS #328,Merchandise & Inventory,Sale,-19.72,\r\n12/23/2020,12/24/2020,ESH\'S GROCERY MARKET,Food & Drink,Sale,-67.11,\r\n12/22/2020,12/23/2020,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n12/21/2020,12/23/2020,ROSS STORES #724,Merchandise & Inventory,Sale,-163.58,\r\n12/18/2020,12/22/2020,UNIV OF COLORADO HEALTH,Health & Wellness,Sale,-18.15,\r\n12/21/2020,12/22/2020,SAMSCLUB #4770,Merchandise & Inventory,Sale,-204.95,\r\n7093,12/20/2020,12/21/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-133.41,\r\n12/17/2020,12/18/2020,SAMS CLUB #8147,Gas,Sale,-14.00,\r\n12/15/2020,12/17/2020,COSMOPROF 86134,Merchandise & Inventory,Sale,-23.05,\r\n\r\n

    DEC

    $1,675.25 payment to BUSINESS CARD (...7085) - Confirmation number - 5059440872 - Payment date (Due date: Jan 10, 2021) - Jan 01, 2021 - Pay from - BUSINESSSELECT CHKG (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/15/2020,12/16/2020,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-24.00,\r\n12/15/2020,12/16/2020,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-73.96,\r\n12/15/2020,12/16/2020,BURLINGTON STORES 1039,Merchandise & Inventory,Return,43.94,\r\n12/14/2020,12/15/2020,SAMS CLUB #8147,Gas,Sale,-31.00,\r\n12/08/2020,12/10/2020,ROSS STORES #1056,Merchandise & Inventory,Sale,-73.26,\r\n12/08/2020,12/10/2020,COSMOPROF 8858,Merchandise & Inventory,Sale,-56.81,\r\n7093,12/08/2020,12/10/2020,COSMOPROF #86090,Merchandise & Inventory,Sale,-64.20,\r\n12/08/2020,12/09/2020,MARSHALLS #328,Merchandise & Inventory,Sale,-74.10,\r\n12/07/2020,12/08/2020,Payment Thank You - Web,,Payment,1001.49,\r\n12/05/2020,12/06/2020,AsurionWireless Insurance,Bills & Utilities,Sale,-149.00,\r\n12/02/2020,12/03/2020,SAMS CLUB #4770,Gas,Sale,-26.54,\r\n12/02/2020,12/03/2020,SAMS CLUB #4770,Merchandise & Inventory,Sale,-295.77,\r\n7093,12/01/2020,12/02/2020,AMZN Mktp US*ED7Q75N63,Merchandise & Inventory,Sale,-20.57,\r\n11/25/2020,11/27/2020,COSMOPROF 8858,Merchandise & Inventory,Sale,-55.44,\r\n11/25/2020,11/27/2020,MARSHALLS #328,Merchandise & Inventory,Return,17.23,\r\n11/25/2020,11/26/2020,MARSHALLS #328,Merchandise & Inventory,Sale,-65.41,\r\n11/25/2020,11/26/2020,KING SOOPERS 0104,Food & Drink,Sale,-74.18,\r\n11/19/2020,11/22/2020,SAFEWAY FUEL1791,Gas,Sale,-36.71,\r\n11/19/2020,11/22/2020,SAFEWAY #1791,Food & Drink,Sale,-134.90,\r\n11/20/2020,11/22/2020,KFC/AW #430,Food & Drink,Sale,-9.61,\r\n7093,11/20/2020,11/22/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-133.41,\r\n7093,11/17/2020,11/19/2020,SALONCENTRIC5112,Miscellaneous,Sale,-320.32,\r\n\r\n\r\n

    NOV

    $1,001.49 payment to BUSINESS CARD (...7085) - Confirmation number - 5018133835 - Payment date (Due date: Dec 10, 2020) - Dec 07, 2020 - Pay from - BUSINESSSELECT CHKG (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/09/2020,11/10/2020,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-65.91,\r\n11/08/2020,11/09/2020,MARSHALLS #328,Merchandise & Inventory,Sale,-172.36,\r\n11/06/2020,11/06/2020,Payment Thank You - Web,,Payment,1788.18,\r\n11/04/2020,11/05/2020,KUM & GO #949,Gas,Sale,-15.01,\r\n11/01/2020,11/03/2020,DELUXECARWASH,Automotive,Sale,-4.00,\r\n11/01/2020,11/02/2020,KING SOOPERS 0104,Food & Drink,Sale,-28.75,\r\n7093,10/27/2020,10/29/2020,SALONCENTRIC5112,Miscellaneous,Sale,-60.59,\r\n10/25/2020,10/26/2020,KING SOOPERS 0104,Food & Drink,Sale,-9.12,\r\n10/21/2020,10/22/2020,SAMS CLUB #8147,Merchandise & Inventory,Sale,-70.28,\r\n10/21/2020,10/22/2020,SAMS CLUB #4770,Merchandise & Inventory,Sale,-218.09,\r\n10/21/2020,10/22/2020,SAMS CLUB #4770,Gas,Sale,-23.01,\r\n10/21/2020,10/22/2020,KING SOOPERS 0117,Food & Drink,Sale,-68.24,\r\n10/21/2020,10/22/2020,WM SUPERCENTER #953,Food & Drink,Sale,-7.45,\r\n10/21/2020,10/22/2020,LOWES #02568*,Repair & Maintenance,Sale,-39.37,\r\n7093,10/18/2020,10/19/2020,YOUNGLIVING ESSNTL OIL,Merchandise & Inventory,Sale,-7.19,\r\n7093,10/18/2020,10/19/2020,YOUNGLIVING ESSNTL OIL,Merchandise & Inventory,Sale,-222.17,\r\n10/17/2020,10/18/2020,CO DEPT OF REVENUE,Bills & Utilities,Sale,-7.18,\r\n\r\n

    OCT

    $1,788.18 payment to BUSINESS CARD (...7085) - Confirmation number - 4957563793 - Payment date (Due date: Nov 10, 2020) - Nov 06, 2020 - Pay from - BUSINESSSELECT CHKG (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/15/2020,10/16/2020,SAMS CLUB #4770,Merchandise & Inventory,Sale,-179.31,\r\n10/15/2020,10/16/2020,SAMSCLUB #4770,Gas,Sale,-17.00,\r\n10/14/2020,10/15/2020,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-263.46,\r\n10/13/2020,10/15/2020,KING SOOPERS 0104,Food & Drink,Sale,-51.15,\r\n10/14/2020,10/15/2020,SAMSCLUB #6633,Merchandise & Inventory,Sale,-109.34,\r\n10/12/2020,10/13/2020,KING SOOPERS 0104,Food & Drink,Sale,-48.77,\r\n10/04/2020,10/06/2020,ROSS STORES #1056,Merchandise & Inventory,Sale,-113.54,\r\n10/05/2020,10/06/2020,Payment Thank You - Web,,Payment,1444.94,\r\n10/04/2020,10/06/2020,COSMOPROF 8858,Merchandise & Inventory,Sale,-34.10,\r\n10/04/2020,10/06/2020,SALLY BEAUTY #3602,Merchandise & Inventory,Sale,-14.01,\r\n10/04/2020,10/05/2020,SAMSCLUB #8147,Merchandise & Inventory,Sale,-69.59,\r\n10/01/2020,10/02/2020,KING SOOPERS 0104,Food & Drink,Sale,-25.77,\r\n09/29/2020,09/30/2020,LOAF N JUG #0848,Gas,Sale,-35.00,\r\n7093,09/28/2020,09/30/2020,SALONCENTRIC5112,Miscellaneous,Sale,-56.69,\r\n09/28/2020,09/29/2020,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n7093,09/24/2020,09/27/2020,SALONCENTRIC5112,Miscellaneous,Sale,-57.59,\r\n09/24/2020,09/25/2020,SAMSCLUB #4770,Merchandise & Inventory,Sale,-234.27,\r\n7093,09/20/2020,09/21/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-226.07,\r\n09/18/2020,09/20/2020,SAMSCLUB #4770,Merchandise & Inventory,Sale,-27.82,\r\n09/18/2020,09/20/2020,SAMSCLUB #4770,Gas,Sale,-29.00,\r\n09/17/2020,09/18/2020,WM SUPERCENTER #1199,Food & Drink,Sale,-7.45,\r\n09/16/2020,09/17/2020,CAB STORE GRAND JUNCTION,Merchandise & Inventory,Sale,-54.24,\r\n09/16/2020,09/17/2020,WAL-MART #5099,Food & Drink,Return,13.15,\r\n09/16/2020,09/17/2020,SAMS CLUB #6360,Gas,Sale,-32.01,\r\n\r\n\r\n

    SEP

    scheduled a $1,444.94 payment to BUSINESS CARD (...7085) - Confirmation number - 4915181454 - Status - Pending - Payment date (Due date: Oct 10, 2020) - Oct 05, 2020 - Pay from - BUSINESSSELECT CHKG (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n9/13/2020,09/14/2020,WM SUPERCENTER #1199,Food & Drink,Sale,-28.03,\r\n9/13/2020,09/14/2020,KING SOOPERS 0625 FUEL,Gas,Sale,-30.05,\r\n9/10/2020,09/13/2020,SAFEWAY #1791,Food & Drink,Sale,-55.99,\r\n9/10/2020,09/10/2020,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n9/09/2020,09/10/2020,KUM & GO #949,Gas,Sale,-25.01,\r\n9/03/2020,09/04/2020,KING SOOPERS 0104,Food & Drink,Sale,-44.81,\r\n9/01/2020,09/02/2020,ESH\'S GROCERY MARKET,Food & Drink,Sale,-93.00,\r\n9/01/2020,09/02/2020,SAMS CLUB #8147,Merchandise & Inventory,Sale,-70.26,\r\n8/31/2020,09/01/2020,Payment Thank You - Web,,Payment,1077.86,\r\n8/30/2020,09/01/2020,COSMOPROF 8858,Merchandise & Inventory,Sale,-25.35,\r\n8/30/2020,08/31/2020,MARSHALLS #328,Merchandise & Inventory,Sale,-19.41,\r\n8/30/2020,08/31/2020,LOWES #02568*,Repair & Maintenance,Sale,-23.99,\r\n8/27/2020,08/30/2020,SHELL OIL 57445013808,Gas,Sale,-32.03,\r\n8/27/2020,08/28/2020,SAMSCLUB #8147,Gas,Sale,-27.00,\r\n8/26/2020,08/28/2020,KING SOOPERS 0104,Food & Drink,Sale,-22.81,\r\n8/27/2020,08/28/2020,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Return,15.95,\r\n8/27/2020,08/28/2020,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-55.16,\r\n8/24/2020,08/25/2020,SCHEELS JOHNSTOWN,Merchandise & Inventory,Return,19.78,\r\n8/24/2020,08/25/2020,OLD NAVY US 6942,Merchandise & Inventory,Return,18.32,\r\n8/21/2020,08/23/2020,COSMOPROF 8858,Merchandise & Inventory,Sale,-86.00,\r\n8/21/2020,08/23/2020,OLD NAVY US 5066,Merchandise & Inventory,Sale,-121.78,\r\n7093,08/20/2020,08/21/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-134.37,\r\n8/19/2020,08/20/2020,SCHEELS JOHNSTOWN,Merchandise & Inventory,Sale,-76.35,\r\n8/18/2020,08/19/2020,WAL-MART #2729,Food & Drink,Sale,-25.51,\r\n8/18/2020,08/19/2020,WAL-MART #2729,Food & Drink,Sale,-76.34,\r\n8/18/2020,08/19/2020,KING SOOPERS 0104,Food & Drink,Sale,-7.99,\r\n8/18/2020,08/19/2020,SAMSCLUB #4770,Merchandise & Inventory,Sale,-122.83,\r\n8/18/2020,08/19/2020,SAMSCLUB #4770,Gas,Sale,-30.02,\r\n7093,08/17/2020,08/19/2020,SALONCENTRIC5112,Miscellaneous,Sale,-162.22,\r\n8/17/2020,08/18/2020,KUM & GO #949,Gas,Sale,-15.00,\r\n8/16/2020,08/18/2020,SAFEWAY #1791,Food & Drink,Sale,-36.78,\r\n\r\n\r\n

    AUG

    - BUSINESS CARD - (...7085) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,077.86 - Remaining statement balance - Payment date - Aug 31, 2020 - Confirmation number - 4857624652 -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n8/08/2020,08/09/2020,Payment Thank You - Web,,Payment,1524.21,\r\n7093,08/05/2020,08/07/2020,SALONCENTRIC5112,Miscellaneous,Sale,-86.02,\r\n7093,08/04/2020,08/06/2020,All Your Salon Spa And Ba,Miscellaneous,Sale,-103.25,\r\n8/04/2020,08/05/2020,KING SOOPERS 0104,Food & Drink,Sale,-22.22,\r\n8/02/2020,08/04/2020,COSMOPROF 8858,Merchandise & Inventory,Sale,-10.67,\r\n8/02/2020,08/03/2020,SAMSCLUB #8147,Gas,Sale,-28.84,\r\n8/01/2020,08/03/2020,ROSS STORES #1253,Merchandise & Inventory,Return,13.90,\r\n7/29/2020,07/30/2020,ESH\'S GROCERY MARKET,Food & Drink,Sale,-79.95,\r\n7/26/2020,07/28/2020,COSMOPROF 8858,Merchandise & Inventory,Sale,-49.27,\r\n7/27/2020,07/28/2020,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-44.86,\r\n7/26/2020,07/27/2020,SAMS CLUB #8147,Gas,Sale,-37.00,\r\n7/26/2020,07/27/2020,SAMSCLUB #8147,Merchandise & Inventory,Sale,-215.32,\r\n7/22/2020,07/24/2020,ROSS STORES #724,Merchandise & Inventory,Sale,-38.49,\r\n7/22/2020,07/24/2020,SALONCENTRIC5112,Miscellaneous,Sale,-95.52,\r\n7/21/2020,07/23/2020,ROSS STORES #1056,Merchandise & Inventory,Return,16.18,\r\n7/21/2020,07/22/2020,BIG 5 SPORTING GOODS 336,Merchandise & Inventory,Return,18.18,\r\n7/21/2020,07/22/2020,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n7/17/2020,07/20/2020,TAMALES FROM HEAVEN,Food & Drink,Sale,-44.94,\r\n7/17/2020,07/20/2020,CHILI THAI EVANS,Food & Drink,Sale,-42.85,\r\n7/17/2020,07/19/2020,SAMS CLUB #4770,Merchandise & Inventory,Sale,-36.80,\r\n7/17/2020,07/19/2020,SAMS CLUB #4745,Gas,Sale,-35.00,\r\n7/16/2020,07/19/2020,SALLY BEAUTY #0785,Merchandise & Inventory,Sale,-26.79,\r\n7/15/2020,07/17/2020,CO DEPT OF REVENUE,Bills & Utilities,Sale,-4.82,\r\n7/16/2020,07/17/2020,WAL-MART #1199,Food & Drink,Sale,-4.29,\r\n7/16/2020,07/17/2020,MAVERIK #400,Gas,Sale,-23.01,\r\n \r\n\r\n

    JUL

    - BUSINESS CARD - (...7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,524.21 - Remaining statement balance - Payment date - Aug 8, 2020 - Confirmation number - 4822079152 \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7/14/2020,07/16/2020,OLIVE GARDEN #00015800,Food & Drink,Sale,-33.82,\r\n7/13/2020,07/15/2020,ROSS STORE #596,Merchandise & Inventory,Sale,-36.86,\r\n7/14/2020,07/15/2020,WM SUPERCENTER #5099,Food & Drink,Sale,-32.51,\r\n7/13/2020,07/14/2020,WM SUPERCENTER #1280,Food & Drink,Sale,-7.55,\r\n7/12/2020,07/13/2020,KING SOOPERS 0625 FUEL,Gas,Sale,-22.01,\r\n7/08/2020,07/10/2020,ROSS STORES #1056,Merchandise & Inventory,Sale,-60.29,\r\n7/08/2020,07/09/2020,ACE HARDWARE OF GREELEY,Repair & Maintenance,Sale,-18.18,\r\n7/08/2020,07/09/2020,BIG 5 SPORTING GOODS 336,Merchandise & Inventory,Sale,-58.80,\r\n7/08/2020,07/09/2020,SAMSCLUB #4770,Gas,Sale,-30.10,\r\n7/08/2020,07/09/2020,SAMS CLUB #4770,Merchandise & Inventory,Sale,-33.01,\r\n7/08/2020,07/09/2020,BIG LOTS STORES - #4490,Merchandise & Inventory,Sale,-52.16,\r\n7093,07/07/2020,07/09/2020,SALONCENTRIC5112,Miscellaneous,Sale,-359.45,\r\n7093,07/06/2020,07/07/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-159.55,\r\n7/04/2020,07/06/2020,SAFEWAY #1791,Food & Drink,Sale,-74.82,\r\n7/05/2020,07/05/2020,Payment Thank You - Web,,Payment,1631.09,\r\n7/02/2020,07/03/2020,KING SOOPERS 0104,Food & Drink,Sale,-35.71,\r\n6/28/2020,06/29/2020,SAMSCLUB #4770,Gas,Sale,-39.71,\r\n6/25/2020,06/26/2020,BURLINGTON STORES 1039,Merchandise & Inventory,Return,19.66,\r\n6/25/2020,06/26/2020,BURLINGTON STORES 1039,Merchandise & Inventory,Return,17.49,\r\n6/24/2020,06/25/2020,BIG LOTS STORES - #4490,Merchandise & Inventory,Sale,-53.60,\r\n7093,06/24/2020,06/24/2020,SQ *BEAUTYCOUNTER,Health & Wellness,Sale,-64.57,\r\n6/23/2020,06/23/2020,UNIV OF COLORADO HEALT,Health & Wellness,Sale,-18.15,\r\n6/19/2020,06/21/2020,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-82.15,\r\n6/19/2020,06/21/2020,BIG LOTS STORES - #4121,Merchandise & Inventory,Sale,-9.14,\r\n6/19/2020,06/21/2020,BIG LOTS STORES - #4121,Merchandise & Inventory,Sale,-111.77,\r\n6/16/2020,06/18/2020,KING SOOPERS 0104,Food & Drink,Sale,-80.65,\r\n7093,06/16/2020,06/18/2020,COSMOPROF #86090,Merchandise & Inventory,Sale,-56.91,\r\n6/16/2020,06/17/2020,LOAF N JUG #0848,Gas,Sale,-41.00,\r\n\r\n\r\n

    JUN

    - Amount - $1,631.09 - Remaining statement balance - Print icon - Confirmation number - 4766354709 - Status - Pending - Payment date (Due date: Jul 10, 2020) - Jul 5, 2020 - Pay from - BUSINESSSELECT CHKG (...1150) -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n6/07/2020,06/08/2020,Payment Thank You - Web,,Payment,1430.64,\r\n7093,06/04/2020,06/05/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-232.23,\r\n7093,06/04/2020,06/05/2020,YOUNGLIVING ESSNTL OIL,Merchandise & Inventory,Sale,-13.37,\r\n6/03/2020,06/04/2020,WM SUPERCENTER #2729,Food & Drink,Sale,-43.15,\r\n6/02/2020,06/03/2020,LOAF N JUG #0848,Gas,Sale,-36.00,\r\n7093,06/02/2020,06/03/2020,L BRI PURE N NATURAL,Merchandise & Inventory,Sale,-109.38,\r\n5/29/2020,05/31/2020,ESH\'S GROCERY MARKET,Food & Drink,Sale,-155.33,\r\n5/30/2020,05/31/2020,MICHAELS STORES 5713,Merchandise & Inventory,Sale,-35.97,\r\n5/30/2020,05/31/2020,SAMS CLUB #4770,Merchandise & Inventory,Sale,-44.34,\r\n7093,05/29/2020,05/31/2020,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-121.59,\r\n5/26/2020,05/27/2020,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-112.41,\r\n5/25/2020,05/26/2020,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-215.69,\r\n5/22/2020,05/24/2020,SAFEWAY #1791,Food & Drink,Sale,-50.81,\r\n5/21/2020,05/22/2020,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-89.97,\r\n7093,05/21/2020,05/22/2020,WEYCO GRP SHOES ONLINE,Merchandise & Inventory,Sale,-82.32,\r\n5/20/2020,05/21/2020,KUM & GO #949,Gas,Sale,-31.00,\r\n7093,05/20/2020,05/21/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-114.39,\r\n5/15/2020,05/17/2020,SALONCENTRIC5110,Miscellaneous,Sale,-42.24,\r\n5/15/2020,05/17/2020,WAL-MART #3177,Food & Drink,Sale,-138.05,\r\n \r\n \r\n

    MAY

    Amount - $1,430.64 - Statement balance (as of 05/16/2020) - Confirmation number - 4723097446 - Status - Pending - Payment date (Due date: Jun 10, 2020) - Jun 7, 2020 - Pay from - BUSINESSSELECT CHKG (...1150) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n5/14/2020,05/15/2020,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-25.81,\r\n5/13/2020,05/14/2020,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-405.15,\r\n7093,04/30/2020,05/05/2020,TORI BELLE COSMETICS,Merchandise & Inventory,Sale,-51.46,\r\n5/01/2020,05/03/2020,Payment Thank You - Web,,Payment,1902.17,\r\n7093,04/30/2020,05/01/2020,Hopkins Medical Product,Health & Wellness,Sale,-124.00,\r\n4/29/2020,04/30/2020,WALGREENS #7417,Health & Wellness,Sale,-29.91,\r\n4/28/2020,04/29/2020,SAMS CLUB #8147,Merchandise & Inventory,Sale,-144.38,\r\n4/28/2020,04/29/2020,ESH\'S GROCERY MARKET,Food & Drink,Sale,-123.34,\r\n4/28/2020,04/29/2020,SAMS CLUB #8147,Gas,Sale,-25.00,\r\n4/28/2020,04/29/2020,JAX OUTDOOR GEAR RANCH,Merchandise & Inventory,Sale,-27.72,\r\n4/27/2020,04/28/2020,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-78.47,\r\n4/22/2020,04/23/2020,HYDRO PLUMBING AND HEA,Repair & Maintenance,Sale,-147.35,\r\n4/22/2020,04/23/2020,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-106.74,\r\n4/21/2020,04/21/2020,UNIV OF COLORADO HEALT,Health & Wellness,Sale,-18.15,\r\n7093,04/20/2020,04/21/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-94.67,\r\n4/15/2020,04/19/2020,SAMSCLUB #8147,Health & Wellness,Return,288.07,\r\n4/15/2020,04/17/2020,SAFEWAY #1791,Food & Drink,Sale,-28.49,\r\n\r\n\r\n

    APR

    - BUSINESS CARD - (...7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,902.17 - Remaining statement balance - Payment date - May 1, 2020 - Confirmation number - 4665444408 \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n4/15/2020,04/16/2020,SAMSCLUB #8147,Merchandise & Inventory,Sale,-205.11,\r\n4/15/2020,04/16/2020,SAMSCLUB #8147,Gas,Sale,-21.00,\r\n7093,04/10/2020,04/13/2020,TORI BELLE COSMETICS,Merchandise & Inventory,Sale,-37.04,\r\n4/10/2020,04/12/2020,SAFEWAY #1791,Food & Drink,Sale,-44.00,\r\n4/08/2020,04/08/2020,Payment Thank You - Web,,Payment,1680.36,\r\n4/01/2020,04/03/2020,FOOD KING #128,Food & Drink,Sale,-72.64,\r\n4/02/2020,04/03/2020,CO DEPT OF REVENUE,Bills & Utilities,Sale,-4.12,\r\n4/01/2020,04/02/2020,LOWES #01812*,Repair & Maintenance,Sale,-17.10,\r\n3/25/2020,03/26/2020,SAMSCLUB #8147,Merchandise & Inventory,Sale,-864.58,\r\n3/25/2020,03/26/2020,ESH\'S GROCERY MARKET,Food & Drink,Sale,-79.43,\r\n3/23/2020,03/25/2020,SALLY BEAUTY #3602,Merchandise & Inventory,Sale,-35.57,\r\n3/23/2020,03/24/2020,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n3/23/2020,03/24/2020,SAMSCLUB #8147,Gas,Sale,-19.00,\r\n3/23/2020,03/24/2020,ESH\'S GROCERY MARKET,Food & Drink,Sale,-125.85,\r\n3/23/2020,03/24/2020,SAMS CLUB #8147,Merchandise & Inventory,Sale,-65.15,\r\n3/21/2020,03/23/2020,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-19.68,\r\n3/21/2020,03/23/2020,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-152.63,\r\n3/18/2020,03/19/2020,ANTHONYS PIZZA & PASTA CO,Food & Drink,Sale,-11.22,\r\n7093,03/17/2020,03/19/2020,ALL YOUR SALON SPA AND,Merchandise & Inventory,Sale,-165.93,\r\n3/16/2020,03/18/2020,TORI BELLE COSMETICS,Merchandise & Inventory,Sale,-148.19,\r\n\r\n\r\n

    MAR

    - BUSINESS CARD - (...7085) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $1,680.36 - Statement balance (as of 03/16/2020) - Payment date - Apr 8, 2020 - Confirmation number - 4619155966 -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n3/13/2020,03/15/2020,BIG LOTS STORES - #4490,Merchandise & Inventory,Sale,-114.32,\r\n3/13/2020,03/15/2020,SALONCENTRIC5112,Miscellaneous,Sale,-77.98,\r\n3/13/2020,03/15/2020,SAMS CLUB #4770,Gas,Sale,-22.00,\r\n3/11/2020,03/13/2020,SAFEWAY #1791,Food & Drink,Sale,-79.76,\r\n3/12/2020,03/13/2020,SAMSCLUB #4770,Merchandise & Inventory,Sale,-186.52,\r\n3/12/2020,03/13/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-302.28,\r\n3/09/2020,03/09/2020,Payment Thank You - Web,,Payment,1060.66,\r\n3/08/2020,03/09/2020,WM SUPERCENTER #4599,Food & Drink,Sale,-168.33,\r\n2/27/2020,02/28/2020,ESH\'S GROCERY MARKET,Food & Drink,Sale,-92.76,\r\n2/24/2020,02/26/2020,SALONCENTRIC5112,Miscellaneous,Sale,-257.09,\r\n2/19/2020,02/23/2020,TORI BELLE COSMETICS,Merchandise & Inventory,Sale,-210.96,\r\n2/20/2020,02/21/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-168.36,\r\n\r\n

    FEB

    - BUSINESS CARD (...7085) - You\'ve set up the following payment - $1,060.66 - Statement balance (as of 02/16/2020) - Confirmation number - 4582697085 - Status - Pending - Payment date (Due date: Mar 10, 2020) - Mar 9, 2020 - Pay from - BUSINESSSELECT CHKG (...1150) -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n2/12/2020,02/13/2020,SAMSCLUB #8147,Gas,Sale,-38.00,\r\n2/12/2020,02/13/2020,STATE BEAUTY SUPPLY OF GR,Merchandise & Inventory,Sale,-120.19,\r\n2/12/2020,02/13/2020,SAMSCLUB #8147,Merchandise & Inventory,Sale,-110.88,\r\n2/08/2020,02/10/2020,SALONCENTRIC5111,Miscellaneous,Sale,-41.50,\r\n2/08/2020,02/09/2020,SAMSCLUB #6633,Merchandise & Inventory,Sale,-96.59,\r\n2/04/2020,02/04/2020,Payment Thank You - Web,,Payment,1800.65,\r\n2/01/2020,02/02/2020,LOAF N JUG #0848,Gas,Sale,-43.00,\r\n1/22/2020,01/24/2020,COSMOPROF 8858,Merchandise & Inventory,Sale,-243.61,\r\n1/20/2020,01/21/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-168.36,\r\n1/17/2020,01/19/2020,LOAF N JUG #0848,Gas,Sale,-41.01,\r\n1/18/2020,01/19/2020,DC OAKES BREWHOUSE & EATE,Food & Drink,Sale,-145.40,\r\n1/16/2020,01/17/2020,CO DEPT OF REVENUE,Bills & Utilities,Sale,-12.12, \r\n\r\n

    JAN

    - You\'ve scheduled a $1,800.65 payment to BUSINESS CARD (...7085) - following payment - $1,800.65 - Statement balance (as of 01/16/2020) - Print icon - Confirmation number - 4523917942 - Status - Pending - Payment date (Due date: Feb 10, 2020) - Feb 4, 2020 - Pay from - BUSINESSSELECT CHKG (...1150) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/12/2020,01/13/2020,AMZN Mktp US*HW0153V43,Merchandise & Inventory,Sale,-17.52,\r\n01/09/2020,01/12/2020,SAFEWAY #1791,Food & Drink,Sale,-53.90,\r\n01/09/2020,01/12/2020,SALONCENTRIC5112,Miscellaneous,Sale,-269.99,\r\n01/10/2020,01/12/2020,AMZN Mktp US*EO5ZR2LH3,Merchandise & Inventory,Sale,-18.25,\r\n01/08/2020,01/10/2020,SAFEWAY #1791,Food & Drink,Sale,-32.14,\r\n01/03/2020,01/05/2020,Payment Thank You - Web,,Payment,990.30,\r\n12/29/2019,12/31/2019,COSMOPROF 86134,Merchandise & Inventory,Sale,-278.16,\r\n12/26/2019,12/27/2019,LOAF N JUG #0848,Gas,Sale,-40.00,\r\n12/20/2019,12/23/2019,ALBEE BABY CARRIAGE E,Merchandise & Inventory,Sale,-321.04,\r\n12/19/2019,12/22/2019,SAFEWAY #1791,Food & Drink,Sale,-193.12,\r\n12/20/2019,12/22/2019,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-127.11,\r\n12/19/2019,12/20/2019,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n12/17/2019,12/19/2019,COSMOPROF 8858,Merchandise & Inventory,Sale,-31.21,\r\n12/17/2019,12/19/2019,COSMOPROF 8858,Merchandise & Inventory,Sale,-28.80,\r\n12/17/2019,12/19/2019,SALONCENTRIC5111,Miscellaneous,Sale,-31.31,\r\n12/16/2019,12/18/2019,COSMOPROF #86090,Merchandise & Inventory,Sale,-222.38,\r\n12/16/2019,12/17/2019,AMZN Mktp US*P98Q81AK3,Merchandise & Inventory,Sale,-25.91,\r\n12/16/2019,12/17/2019,AMZN Mktp US*RG3ZW0JB3,Merchandise & Inventory,Sale,-7.81,','','2020-02-04',0,0),(3425,0,'','','2020-02-04',0,0),(3426,0,'','','2020-02-04',0,0),(3427,0,'','','2020-02-04',0,0),(3428,0,'','','2020-02-04',0,0),(3429,0,'','','2020-02-04',0,0),(3430,0,'','','2020-02-04',0,0),(3431,0,'','','2020-02-04',0,0),(3432,0,'','','2020-02-04',0,0),(3433,0,'','','2020-02-04',0,0),(3434,0,'','','2020-02-04',0,0),(3435,0,'','','2020-02-04',0,0),(3436,0,'','','2020-02-04',0,0),(3437,0,'','','2020-02-04',0,0),(3438,0,'','','2020-02-04',0,0),(3439,0,'','','2020-02-04',0,0),(3440,0,'','','2020-02-04',0,0),(3441,0,'','','2020-02-04',0,0),(3442,0,'','','2020-02-04',0,0),(3443,0,'','','2020-02-04',0,0),(3444,0,'','','2020-02-04',0,0),(3445,122,'Mysql\r\nALTER TABLE users ADD COLUMN count SMALLINT(6) NOT NULL, ADD COLUMN log VARCHAR(12) NOT NULL, ADD COLUMN status INT(10) UNSIGNED NOT NULL AFTER lastname\r\n\r\nALTER TABLE batch\r\nADD COLUMN `packaging` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\nADD COLUMN `quantity` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\nADD COLUMN `gross` float NOT NULL,\r\nADD COLUMN `tare` float NOT NULL,\r\nADD COLUMN `net` float NOT NULL,\r\nADD COLUMN `delivery_date` date NOT NULL AFTER batch\r\n\r\n`adjustment` float NOT NULL,\r\n`adjust_net` float NOT NULL,\r\n\r\n

    UPDATE FROM TWO TABLES

    \r\nUPDATE batch,biomass SET batch.gross=biomass.gross,batch.tare=biomass.tare,batch.net=biomass.net,batch.adjusted_weight=biomass.adjustment,batch.adjusted_net=biomass.adjust_net WHERE batch.batchid=biomass.batchid','','2020-02-05',0,0),(3446,0,'','','2020-02-05',0,0),(3447,0,'','','2020-02-05',0,0),(3448,0,'','','2020-02-05',0,0),(3449,0,'','','2020-02-05',0,0),(3450,0,'','','2020-02-05',0,0),(3451,0,'','','2020-02-05',0,0),(3452,0,'','','2020-02-05',0,0),(3453,0,'','','2020-02-05',0,0),(3454,0,'','','2020-02-05',0,0),(3455,0,'','','2020-02-05',0,0),(3456,0,'','','2020-02-05',0,0),(3457,0,'','','2020-02-05',0,0),(3458,0,'','','2020-02-05',0,0),(3459,0,'','','2020-02-05',0,0),(3460,0,'','','2020-02-05',0,0),(3461,0,'','','2020-02-05',0,0),(3462,0,'','','2020-02-05',0,0),(3463,0,'','','2020-02-05',0,0),(3464,0,'','','2020-02-05',0,0),(3465,131,'Hemp product
    \r\n\r\n-- phpMyAdmin SQL Dump\r\n-- version 4.8.3\r\n-- https://www.phpmyadmin.net/\r\n--\r\n-- Host: localhost:3306\r\n-- Generation Time: Feb 07, 2020 at 07:32 PM\r\n-- Server version: 5.7.23-23\r\n-- PHP Version: 7.2.7\r\n\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\nSET AUTOCOMMIT = 0;\r\nSTART TRANSACTION;\r\nSET time_zone = \"+00:00\";\r\n\r\n--\r\n-- Database: `warmhugs_CBDinventory`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `inventory`\r\n--\r\n\r\nCREATE TABLE `inventory` (\r\n `inventoryid` mediumint(9) NOT NULL,\r\n `item` varchar(40) COLLATE utf8_unicode_ci NOT NULL,\r\n `mg` smallint(6) NOT NULL,\r\n `ml` smallint(6) NOT NULL,\r\n `type` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `in_stock` varchar(4) COLLATE utf8_unicode_ci NOT NULL,\r\n `quantity` smallint(6) NOT NULL,\r\n `wholesale` decimal(10,2) NOT NULL,\r\n `friends` decimal(10,2) NOT NULL,\r\n `container` decimal(10,2) NOT NULL,\r\n `MCT` smallint(6) NOT NULL,\r\n `labels` decimal(10,2) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `orders`\r\n--\r\n\r\nCREATE TABLE `orders` (\r\n `orderid` mediumint(9) NOT NULL,\r\n `date_added` date NOT NULL,\r\n `name` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `number_items` smallint(6) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `order_cart`\r\n--\r\n\r\nCREATE TABLE `order_cart` (\r\n `cartid` mediumint(9) NOT NULL,\r\n `orderid` mediumint(9) NOT NULL,\r\n `inventoryid` mediumint(9) NOT NULL,\r\n `quantity` smallint(6) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `replace_cart`\r\n--\r\n\r\nCREATE TABLE `replace_cart` (\r\n `cartid` mediumint(9) NOT NULL,\r\n `orderid` mediumint(9) NOT NULL,\r\n `inventoryid` mediumint(9) NOT NULL,\r\n `quantity` smallint(6) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `replace_it`\r\n--\r\n\r\nCREATE TABLE `replace_it` (\r\n `orderid` mediumint(9) NOT NULL,\r\n `date_added` date NOT NULL,\r\n `comment` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `number_items` smallint(6) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `settings`\r\n--\r\n\r\nCREATE TABLE `settings` (\r\n `settingid` smallint(6) NOT NULL,\r\n `combo` varchar(25) COLLATE utf8_unicode_ci NOT NULL,\r\n `combo_fields` varchar(20) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n--\r\n-- Indexes for dumped tables\r\n--\r\n\r\n--\r\n-- Indexes for table `inventory`\r\n--\r\nALTER TABLE `inventory`\r\n ADD PRIMARY KEY (`inventoryid`);\r\n\r\n--\r\n-- Indexes for table `orders`\r\n--\r\nALTER TABLE `orders`\r\n ADD PRIMARY KEY (`orderid`);\r\n\r\n--\r\n-- Indexes for table `order_cart`\r\n--\r\nALTER TABLE `order_cart`\r\n ADD PRIMARY KEY (`cartid`);\r\n\r\n--\r\n-- Indexes for table `replace_cart`\r\n--\r\nALTER TABLE `replace_cart`\r\n ADD PRIMARY KEY (`cartid`);\r\n\r\n--\r\n-- Indexes for table `replace_it`\r\n--\r\nALTER TABLE `replace_it`\r\n ADD PRIMARY KEY (`orderid`);\r\n\r\n--\r\n-- Indexes for table `settings`\r\n--\r\nALTER TABLE `settings`\r\n ADD PRIMARY KEY (`settingid`);\r\n\r\n--\r\n-- AUTO_INCREMENT for dumped tables\r\n--\r\n\r\n--\r\n-- AUTO_INCREMENT for table `inventory`\r\n--\r\nALTER TABLE `inventory`\r\n MODIFY `inventoryid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `orders`\r\n--\r\nALTER TABLE `orders`\r\n MODIFY `orderid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `order_cart`\r\n--\r\nALTER TABLE `order_cart`\r\n MODIFY `cartid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `replace_cart`\r\n--\r\nALTER TABLE `replace_cart`\r\n MODIFY `cartid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `replace_it`\r\n--\r\nALTER TABLE `replace_it`\r\n MODIFY `orderid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `settings`\r\n--\r\nALTER TABLE `settings`\r\n MODIFY `settingid` smallint(6) NOT NULL AUTO_INCREMENT;\r\nCOMMIT;\r\n
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    \r\ndemo\r\n

    URL

    \r\n\r\nhttp://kiinja.com\r\n\r\nhttp://kiinja.softwaresecureweb.com/?theme=essense\r\nhttp://kiinja.softwaresecureweb.com/?theme=revolution\r\n\r\nhttp://kiinja.softwaresecureweb.com/?theme=demo\r\nhttp://kiinja.softwaresecureweb.com/wp-admin\r\nuser: Kiinja Godmode\r\nPassword: K11nj8&G0dm0d3!@\r\n\r\n\r\nhttp://softwaresecureweb.com/wordpress/?theme=demo\r\nhttp://softwaresecureweb.com/wordpress/wp-admin\r\n\r\ndefault: agency theme\r\n\r\nhttp://squarespace.com\r\noffice@aedweb.com\r\nKSCE1318!\r\n\r\n

    Notes

    \r\n303-519-9248\r\nhttps://phoco.pixieset.com/kiinja/unedited/\r\njennifer.mondschein@kiinja.com\r\n4237\r\n\r\nhttp://ionos.com\r\nkiinja.com\r\nCO2Extractions\r\n\r\nFTP:\r\nftp79624422-0\r\nC02.Extr8ct10ns!@#\r\n\r\nmysql\r\nkiinja.com\r\nC02.Extr8ct10ns!@#\r\n Description\r\n\r\n kiinja.com\r\n Host name db5000926174.hosting-data.io\r\n Port 3306\r\n User name dbu48683\r\n Type and version MySQL 5.7\r\n Storage 0 of 1000 MB used\r\n Password *******\r\n Backups The last 7 days \r\n\r\nYes. It is actually 1&1 domain. Login ID is Greg.jackson@kiinja.com password: Co2Extractions. Let me know when you get that to work then we can set up a time to Zoom to finalize some things. \r\n\r\nTry this info:\r\nHttps://www.godaddy.com\r\nLogin:\r\nNealmondschein@gmail.com \r\nPassword: N3@lS@F3!\r\n\r\nLet me know if you have trouble! Once you get this done, let\'s jump on a short call to review and make any last minute changes if that\'s okay with you?!\r\n\r\n\"\"\r\nImage 2\"\"\r\nhome page youtube\r\n\r\nState(s) Served:\r\n\r\nColorado\r\n\r\nYear Founded:\r\n\r\n2015\r\n\r\nDescription:\r\n\r\nFully automated, high throughput subcritical and supercritical CO2 oil extraction systems. Located in Fort Collins, Colorado.\r\n\r\nContact:\r\n\r\n970-413-1095\r\n\r\n? Visit Website? \r\n\r\n\r\n\r\nhttps://www.youtube.com/watch?v=XtQAvnd_gVw&feature=youtu.be\r\n\r\n\r\n\r\nproduct storry\r\nhttps://vimeo.com/188169563\r\n\r\n\r\n\r\n.entry-content{max-width:1000px;}\r\n.entry-content img{max-width:200px;}\r\nimg.thumb-image {width:200px;}\r\n
    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    The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

    Detailed summary of line items in your order.
    SKU Description Unit Price Quantity Amount
    ESRV-VHC-RNW Plate Number: DTE482 Registration Base Fee $7.50 1 $7.50
    ESRV-VHC-RNW Plate Number: DTE482 Bridge Safety Surcharge $23.00 1 $23.00
    ESRV-VHC-RNW Plate Number: DTE482 Clerk Hire Fee $4.00 1 $4.00
    ESRV-VHC-RNW Plate Number: DTE482 County Road and Bridge $1.50 1 $1.50
    ESRV-VHC-RNW Plate Number: DTE482 Emissions - Program Area County $0.70 1 $0.70
    ESRV-VHC-RNW Plate Number: DTE482 Emissions - Statewide Air Account $0.50 1 $0.50
    ESRV-VHC-RNW Plate Number: DTE482 Peace Officer Standardized Training Fee $1.00 1 $1.00
    ESRV-VHC-RNW Plate Number: DTE482 Road Safety Surcharge $28.00 1 $28.00
    ESRV-VHC-RNW Plate Number: DTE482 Specific Ownership Tax $3.00 1 $3.00
    ESRV-VHC-RNW Plate Number: DTE482 Material Fee (Year Tab) $0.17 1 $0.17
    Total $69.37
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    \r\n\r\n\r\nTransfer Confirmation as of 05/14/2020 2:06 PM MDT\r\n INTERNAL TRANSFER \r\n Transfer Date: 05/14/2020 \r\n Transfer Amount: 2,400.00 \r\n From Account Nickname: SBA LOAN PROCEEDS \r\n From Institution R/T Number: 1070-02448 \r\n From Account Type: Demand Deposit \r\n From Account: XXXXXXX469 \r\n To Account Nickname: JACK & STEVE \r\n To Institution R/T Number: 1070-02448 \r\n To Account Type: Demand Deposit \r\n To Account: XXXXXXX393 \r\n Confirmation Number: 110881376 \r\n Status: Approved \r\n \r\n Transfer Summary \r\n Number of Transfer Items: 1 \r\n Total of Transfer Amounts: 2,400.00 \r\n \r\n Important: You May Want to Print this Page for Future Reference.\r\n\r\n INTERNAL TRANSFER: Funds Transfer Detail as of 05/14/2020 2:08 PM MDT\r\n Transfer Information\r\n Transfer Type: Internal Transfer \r\n Current Status: Approved \r\n Placement Date & Time: 05/14/2020 02:00 PM MDT \r\n Transfer Date: 05/14/2020 \r\n Transfer Amount: 500.00 \r\n Confirmation Number: 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www.paymentcardsettlement.com\r\n\r\n\r\nShow\r\nentries\r\nSearch:\r\nClaimant ID Control No. TIN Merchant Name Preferred Merchant Name Authorization Status Question Claim Status Payment Status Question Interchange Fee Total\r\n77637E2N6D 147750 XXXXX7862 WINDSOR HAIR SHOPPE LLC N/A Claim Approved Ready for Payment 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    will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

    Detailed summary of line items in your order.
    SKU Description Unit Price Quantity Amount
    ESRV-VHC-RNW Plate Number: 518TFW Age of Vehicle Add-on $7.00 1 $7.00
    ESRV-VHC-RNW Plate Number: 518TFW Registration Base Fee $8.80 1 $8.80
    ESRV-VHC-RNW Plate Number: 518TFW Bridge Safety Surcharge $18.00 1 $18.00
    ESRV-VHC-RNW Plate Number: 518TFW Clerk Hire Fee $4.00 1 $4.00
    ESRV-VHC-RNW Plate Number: 518TFW County Road and Bridge $1.50 1 $1.50
    ESRV-VHC-RNW Plate Number: 518TFW Emissions - Area Air Account $1.50 1 $1.50
    ESRV-VHC-RNW Plate Number: 518TFW Emergency Medical Services $2.00 1 $2.00
    ESRV-VHC-RNW Plate Number: 518TFW Emissions - Program Area County $0.70 1 $0.70
    ESRV-VHC-RNW Plate Number: 518TFW Emissions - Statewide Air Account $0.50 1 $0.50
    ESRV-VHC-RNW Plate Number: 518TFW Insurance Fee $0.50 1 $0.50
    ESRV-VHC-RNW Plate Number: 518TFW Motorist Insurance Database Fee $0.10 1 $0.10
    ESRV-VHC-RNW Plate Number: 518TFW Peace Officer Standardized Training Fee $1.00 1 $1.00
    ESRV-VHC-RNW Plate Number: 518TFW Road Safety Surcharge $23.00 1 $23.00
    ESRV-VHC-RNW Plate Number: 518TFW Specific Ownership Tax $3.00 1 $3.00
    ESRV-VHC-RNW Plate Number: 518TFW Material Fee (Year Tab) $0.17 1 $0.17
    Total $71.77
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The details of your purchase are listed below. We recommend you print or save this page for future reference.\r\n\r\nYour order number is 1185607080\r\nWindsor 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    \r\n\r\n

    DEC

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/04/2022,\"Online Transfer 13368900932 from sba ######4469 transaction #: 13368900932 01/04\",1000.00,ACCT_XFER,3001.41,,\r\n12/28/2021,\"CHECK 1433 \",-200.00,CHECK_PAID,2001.41,1433,\r\n12/20/2021,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:211220 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000020423453 EED:211220 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 3540423453TC\",-638.24,ACH_2201.41,,\r\n12/17/2021,\"CHECK 1432 \",-1412.93,CHECK_PAID,2839.65,1432,\r\n12/17/2021,\"DEPOSIT ID NUMBER 919984\",1749.42,DEPOSIT,4252.58,XXXX,\r\n12/13/2021,\"Payment to Chase card ending in 3070 12/13\",-585.79,ACCT_XFER,2503.16,,\r\n12/10/2021,\"Online Transfer to CHK ...1150 transaction#: 13205544573 12/10\",-1000.00,ACCT_XFER,3088.95,,\r\n12/10/2021,\"Online Transfer to CHK ...6680 transaction#: 13205514636 12/10\",-4000.00,ACCT_XFER,4088.95,,\r\n12/10/2021,\"Online Transfer 13196353429 from sba ######4469 transaction #: 13196353429 12/10\",6000.00,ACCT_XFER,8088.95,,\r\n12/09/2021,\"Online Transfer to CHK ...6680 transaction#: 13196319201 12/09\",-6000.00,ACCT_XFER,2088.95,,\r\n12/09/2021,\"Online Transfer 13184817704 from sba ######4469 transaction #: 13184817704 12/09\",6000.00,ACCT_XFER,8088.95,,\r\n\r\n

    NOV

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/22/2021,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:211121 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000021620070 EED:211122 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 3261620070TC\",-786.36,ACH_DEBIT,2088.95,,\r\n11/16/2021,\"CHECK 1431 \",-975.76,CHECK_PAID,2875.31,1431,\r\n11/16/2021,\"DEPOSIT\",950.00,DEPOSIT,3851.07,XXXX,\r\n11/15/2021,\"ORIG CO NAME:RAIN AND HAIL ORIG ID:4421454388 DESC DATE:211112 CO ENTRY DESCR:WITHDRAWALSEC:WEB TRACE#:073000647061093 EED:211115 IND ID:7 MP720940 IND NAME:steve winter TRN: 3197061093TC\",-4925.00,ACH_DEBIT,2901.07,,\r\n11/15/2021,\"CHECK 1430 \",-4295.46,CHECK_PAID,7826.07,1430,\r\n11/03/2021,\"DEPOSIT ID NUMBER 919983\",8590.92,DEPOSIT,12121.53,XXXX,\r\n11/02/2021,\"CHECK 1429 \",-2054.97,CHECK_PAID,3530.61,1429,\r\n11/02/2021,\"Online Transfer from CHK ...6680 transaction#: 12935541752\",3000.00,ACCT_XFER,5585.58,,\r\n\r\n

    OCT

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/20/2021,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:211020 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000029958671 EED:211020 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2939958671TC\",-794.52,ACH_2585.58,,\r\n10/20/2021,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016939763545 EED:211020 IND ID:303-534-3468 IND NAME:software web design TRN: 2939763545TC\",-72.82,ACH_3380.10,,\r\n10/20/2021,\"DEPOSIT ID NUMBER 919987\",950.00,DEPOSIT,3452.92,XXXX,\r\n\r\n

    SEP

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/30/2021,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2502.92,,\r\n09/30/2021,\"CHECK 1428 \",-4425.96,CHECK_PAID,2517.92,1428,\r\n09/29/2021,\"Online Transfer 12679572919 from sba ######4469 transaction #: 12679572919 09/29\",1500.00,ACCT_XFER,6943.88,,\r\n09/20/2021,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:210920 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000024012371 EED:210920 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2634012371TC\",-751.86,ACH_5443.88,,\r\n09/20/2021,\"DEPOSIT ID NUMBER 713670\",2400.00,DEPOSIT,6195.74,XXXX,\r\n09/17/2021,\"Online Transfer to CHK ...6680 transaction#: 12616854976 09/17\",-3000.00,ACCT_XFER,3795.74,,\r\n09/16/2021,\"ORIG CO NAME:US TREASURY ORIG ID:2009290085 DESC DATE:210915 CO ENTRY DESCR:PAYMENT SEC:ARC TRACE#:041036014422241 EED:210916 IND ID:1427 IND NAME:PUSB85212580071619 ACH TRANSACTION TRN: 2584422241TC \",-1000.00,CHECK_PAID,6795.74,1427,\r\n09/15/2021,\"DEPOSIT ID NUMBER 713669\",1424.54,DEPOSIT,7795.74,XXXX,\r\n09/02/2021,\"ONLINE TRANSFER TO CHK ...1150 TRANSACTION#: 12513735536 09/02\",-1500.00,ACCT_XFER, ,,\r\n09/02/2021,\"ONLINE TRANSFER TO CHK ...6680 TRANSACTION#: 12513706797 09/02\",-4000.00,ACCT_XFER, ,,\r\n09/02/2021,\"Online Transfer 12495601218 from sba ######4469 transaction #: 12495601218 09/02\",10000.00,ACCT_XFER, ,,\r\n\r\n

    AUG

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/31/2021,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,1871.20,,\r\n08/31/2021,\"Payment to Chase card ending in 8991 08/31\",-675.16,ACCT_XFER,1886.20,,\r\n08/20/2021,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:210820 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000022301908 EED:210820 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2322301908TC\",-751.38,ACH_2561.36,,\r\n08/19/2021,\"CHECK 1426 \",-1142.47,CHECK_PAID,3312.74,1426,\r\n08/19/2021,\"Online Transfer to CHK ...6680 transaction#: 12418168059 08/19\",-9000.00,ACCT_XFER,4455.21,,\r\n08/19/2021,\"Online Transfer 12410796847 from sba ######4469 transaction #: 12410796847 08/19\",10000.00,ACCT_XFER,13455.21,,\r\n08/17/2021,\"Online Transfer to CHK ...6680 transaction#: 12405209991 08/17\",-2000.00,ACCT_XFER,3455.21,,\r\n08/17/2021,\"Online Transfer to CHK ...8143 transaction#: 12405196896 08/17\",-4000.00,ACCT_XFER,5455.21,,\r\n08/17/2021,\"Online Transfer 12391131968 from sba ######4469 transaction #: 12391131968 08/17\",8000.00,ACCT_XFER,9455.21,,\r\n08/16/2021,\"Online Transfer to CHK ...6680 transaction#: 12398509442 08/16\",-2000.00,ACCT_XFER,1455.21,,\r\n08/10/2021,\"DEPOSIT ID NUMBER 713664\",950.00,DEPOSIT,3455.21,XXXX,\r\n08/09/2021,\"Online Transfer to CHK ...6680 transaction#: 12351830675 08/09\",-16000.00,ACCT_XFER,2505.21,,\r\n08/09/2021,\"Online Transfer 12332136628 from sba ######4469 transaction #: 12332136628 08/09\",16000.00,ACCT_XFER,18505.21,,\r\n08/05/2021,\"Online Transfer to CHK ...6680 transaction#: 12325848243 08/05\",-3000.00,ACCT_XFER,2505.21,,\r\n08/05/2021,\"Online Transfer to CHK ...8143 transaction#: 12325813884 08/05\",-6000.00,ACCT_XFER,5505.21,,\r\n08/05/2021,\"Payment to Chase card ending in 3070 08/05\",-479.58,ACCT_XFER,11505.21,,\r\n08/05/2021,\"Online Payment 12318517963 To WASTE MANAGEMENT 08/05\",-47.00,BILLPAY,11984.79,,\r\n08/05/2021,\"Online Transfer 12311887960 from sba ######4469 transaction #: 12311887960 08/05\",9000.00,ACCT_XFER,12031.79,,\r\n08/02/2021,\"Payment to Chase card ending in 2071 08/02\",-815.63,ACCT_XFER,3031.79,,\r\n\r\n

    JUL

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/30/2021,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,3847.42,,\r\n07/30/2021,\"Online Transfer to CHK ...6680 transaction#: 12282427183 07/30\",-8500.00,ACCT_XFER,3862.42,,\r\n07/30/2021,\"Online Transfer 12271504014 from sba ######4469 transaction #: 12271504014 07/30\",10000.00,ACCT_XFER,12362.42,,\r\n07/29/2021,\"Online Transfer to CHK ...1150 transaction#: 12271523115 07/29\",-1000.00,ACCT_XFER,2362.42,,\r\n07/27/2021,\"DEPOSIT ID NUMBER 919989\",566.28,DEPOSIT,3362.42,XXXX,\r\n07/26/2021,\"ONLINE TRANSFER TO CHK ...6680 TRANSACTION#: 12251985907 07/26\",-10000.00,ACCT_XFER, ,,\r\n07/26/2021,\"Online Transfer 12235535414 from sba ######4469 transaction #: 12235535414 07/26\",11000.00,ACCT_XFER, ,,\r\n07/20/2021,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:210720 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000023377803 EED:210720 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2013377803TC\",-1030.49,ACH_1796.14,,\r\n07/12/2021,\"CHECK 1425 \",-369.17,CHECK_PAID,2826.63,1425,\r\n07/12/2021,\"Payment to Chase card ending in 3070 07/12\",-1873.40,ACCT_XFER,3195.80,,\r\n07/12/2021,\"Online Transfer to CHK ...1150 transaction#: 12156146556 07/12\",-6000.00,ACCT_XFER,5069.20,,\r\n07/12/2021,\"DEPOSIT ID NUMBER 713679\",950.00,DEPOSIT,11069.20,XXXX,\r\n07/09/2021,\"Online Transfer 12131578750 from sba ######4469 transaction #: 12131578750 07/09\",5000.00,ACCT_XFER,10119.20,,\r\n07/08/2021,\"DEPOSIT ID NUMBER 127930\",1557.02,DEPOSIT,5119.20,XXXX,\r\n07/02/2021,\"Online Transfer to CHK ...1150 transaction#: 12102867353 07/02\",-6000.00,ACCT_XFER,3562.18,,\r\n07/02/2021,\"Online Transfer to CHK ...6680 transaction#: 12102841600 07/02\",-6000.00,ACCT_XFER,9562.18,,\r\n07/02/2021,\"Online Transfer 12081512418 from sba ######4469 transaction #: 12081512418 07/02\",15000.00,ACCT_XFER,15562.18,,\r\n\r\n

    JUN

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n06/30/2021,\"Online Transfer to CHK ...6680 transaction#: 12081561740 06/30\",-5000.00,ACCT_XFER,562.18,,\r\n06/30/2021,\"Online Transfer 12067169955 from sba ######4469 transaction #: 12067169955 06/30\",4000.00,ACCT_XFER,5562.18,,\r\n06/28/2021,\"Payment to Chase card ending in 2071 06/28\",-1993.76,ACCT_XFER,1562.18,,\r\n06/28/2021,\"Online Transfer to CHK ...6680 transaction#: 12055219065 06/28\",-3000.00,ACCT_XFER,3555.94,,\r\n06/24/2021,\"Online Transfer to CHK ...6680 transaction#: 12041824647 06/24\",-4000.00,ACCT_XFER,6555.94,,\r\n06/23/2021,\"CHECK 1424 \",-1000.00,CHECK_PAID,10555.94,1424,\r\n06/23/2021,\"Online Transfer 12029279925 from sba ######4469 transaction #: 12029279925 06/23\",10000.00,ACCT_XFER,11555.94,,\r\n06/22/2021,\"Online Transfer to CHK ...6680 transaction#: 12029293596 06/22\",-3000.00,ACCT_XFER,1555.94,,\r\n06/21/2021,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:210620 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000025580015 EED:210621 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 1725580015TC\",-949.96,ACH_4555.94,,\r\n06/21/2021,\"Online Transfer 11999772771 from sba ######4469 transaction #: 11999772771 06/21\",4000.00,ACCT_XFER,5505.90,,\r\n06/18/2021,\"ONLINE TRANSFER TO CHK ...6680 TRANSACTION#: 11999761730 06/18\",-3000.00,ACCT_XFER, ,,\r\n06/16/2021,\"Online Transfer 11978747612 from sba ######4469 transaction #: 11978747612 06/16\",3000.00,ACCT_XFER,4505.90,,\r\n06/15/2021,\"Online Transfer to CHK ...6680 transaction#: 11978758582 06/15\",-1000.00,ACCT_XFER,1505.90,,\r\n06/15/2021,\"Payment to Chase card ending in 3070 06/15\",-700.00,ACCT_XFER,2505.90,,\r\n06/04/2021,\"Payment to Chase card ending in 2071 06/04\",-500.12,ACCT_XFER,3205.90,,\r\n\r\n

    MAY

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/26/2021,\"Online Transfer 11838161658 from sba ######4469 transaction #: 11838161658 05/26\",2000.00,ACCT_XFER,3706.02,,\r\n05/24/2021,\"Online Transfer from CHK ...6680 transaction#: 11838145449\",500.00,ACCT_XFER,1706.02,,\r\n05/24/2021,\"Online Transfer from CHK ...1150 transaction#: 11838126212\",500.00,ACCT_XFER,1206.02,,\r\n05/20/2021,\"VERIZON PAYMENT 400898100055859 WEB ID: 9130142001\",-928.53,ACH_706.02,,\r\n05/20/2021,\"CHECK 1423 \",-1290.86,CHECK_PAID,1634.55,1423,\r\n05/18/2021,\"CHECK 1422 \",-75.00,CHECK_PAID,2925.41,1422,\r\n05/18/2021,\"CHECK 1421 \",-250.00,CHECK_PAID,3000.41,1421,\r\n05/04/2021,\"Online Transfer 11710342973 to sba ######4469 transaction #: 11710342973 05/04\",-2000.00,ACCT_XFER,3250.41,,\r\n05/04/2021,\"Online Transfer from CHK ...1150 transaction#: 11710305366\",1500.00,ACCT_XFER,5250.41,,\r\n05/03/2021,\"Online Transfer to CHK ...6680 transaction#: 11700542126 05/03\",-3000.00,ACCT_XFER,3750.41,,\r\n\r\n

    APR

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/30/2021,\"Payment to Chase card ending in 8991 04/30\",-253.63,ACCT_XFER,6750.41,,\r\n04/30/2021,\"Online Transfer 11661465794 from sba ######4469 transaction #: 11661465794 04/30\",5000.00,ACCT_XFER,7004.04,,\r\n04/28/2021,\"ONLINE TRANSFER TO CHK ...6680 TRANSACTION#: 11661490511 04/28\",-5000.00,ACCT_XFER, ,,\r\n04/27/2021,\"Online Transfer 11635405680 from sba ######4469 transaction #: 11635405680 04/27\",5000.00,ACCT_XFER,7004.04,,\r\n04/23/2021,\"Online Transfer to CHK ...6680 transaction#: 11635433829 04/23\",-3000.00,ACCT_XFER,2004.04,,\r\n04/21/2021,\"VERIZON PAYMENT 400898100055859 WEB ID: 9130142001\",-777.96,ACH_5004.04,,\r\n04/21/2021,\"CHECK 1420 \",-656.00,CHECK_PAID,5782.00,1420,\r\n04/16/2021,\"CHECK 1419 04/16\",-3063.22,CHECK_PAID,6438.00,1419,\r\n04/13/2021,\"Online Transfer 11540466421 from sba ######4469 transaction #: 11540466421 04/13\",5000.00,ACCT_XFER,9501.22,,\r\n04/08/2021,\"Online Transfer to CHK ...6680 transaction#: 11540488658 04/08\",-2500.00,ACCT_XFER,4501.22,,\r\n04/06/2021,\"DEPOSIT ID NUMBER 713634\",75.00,DEPOSIT,7001.22,XXXX,\r\n04/01/2021,\"Online Transfer 11475829240 from sba ######4469 transaction #: 11475829240 04/01\",5000.00,ACCT_XFER,6926.22,,\r\n\r\n

    MAR

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/31/2021,\"CHECK 1418 \",-87.50,CHECK_PAID,1926.22,1418,\r\n03/22/2021,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:210321 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000028629661 EED:210322 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 0818629661TC\",-828.63,ACH_ ,,\r\n03/16/2021,\"Online Transfer to CHK ...6680 transaction#: 11384657407 03/16\",-5000.00,ACCT_XFER,2842.35,,\r\n03/15/2021,\"Online Payment 11371381489 To WASTE MANAGEMENT 03/15\",-26.54,BILLPAY,7842.35,,\r\n03/12/2021,\"DEPOSIT ID NUMBER 713636\",1085.00,DEPOSIT,7868.89,,\r\n03/08/2021,\"Online Transfer to CHK ...6680 transaction#: 11323226995 03/08\",-5000.00,ACCT_XFER,6783.89,,\r\n03/03/2021,\"COMOTORVEH CO.GO COMOTORVEH 303-534-3468 WEB ID: 1522077581\",-241.54,ACH_11783.89,,\r\n\r\n

    FEB

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\nDEBIT,02/22/2021,\"VERIZON PAYMENT 400898100055859 WEB ID: 9130142001\",-612.81,ACH_DEBIT,12025.43,,\r\n02/10/2021,\"DEPOSIT ID NUMBER 780653\",950.00,DEPOSIT,12638.24,XXXX,\r\n02/05/2021,\"DEPOSIT ID NUMBER 713651\",2102.22,DEPOSIT,11688.24,XXL,\r\n02/01/2021,\"Online Transfer 11103152047 to sba ######4469 transaction #: 11103152047 02/01\",-10000.00,ACCT_XFER,9586.02,,\r\n01/25/2021,\"DEPOSIT ID NUMBER 713649\",4374.00,DEPOSIT,19586.02,,\r\n01/21/2021,\"VERIZON PAYMENT 400898100055859 WEB ID: 9130142001\",-787.11,ACH_15212.02,,\r\n\r\n

    JAN

    Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/25/2021,\"DEPOSIT ID NUMBER 713649\",4374.00,DEPOSIT,19586.02,XXXX,\r\n01/21/2021,\"VERIZON PAYMENT 400898100055859 WEB ID: 9130142001\",-787.11,ACH_15212.02,,\r\n01/20/2021,\"CHECK 1416 \",-1000.00,CHECK_PAID,15999.13,1416,\r\n01/20/2021,\"CHECK 1417 \",-6000.00,CHECK_PAID,16999.13,1417,\r\n01/11/2021,\"DEPOSIT ID NUMBER 713648\",950.00,DEPOSIT,22999.13,XXXX,\r\n01/05/2021,\"FCSAMERICA ONLINEACTV 3234668 PPD ID: 1470839924\",-22120.63,ACH_22049.13,,\r\n01/04/2021,\"PAYPAL TRANSFER 1011792039995 PPD ID: PAYPALSD11\",999.52,ACH_44169.76,,\r\n\r\n\r\n\r\nTransfer date , sort by most recent Status , sort z to a Transfer from , sort by account name, a to z Transfer to , sort by account name, a to z Amount , sort by low to high Actions\r\nInitiate on Mar 30, 2021 Available on Apr 1, 2021 Completed SBA (...4469) BUSINESS CLASSIC (...5571) $5,000.00 See details , shows details below Request info\r\nInitiate on Apr 9, 2021 Available on Apr 13, 2021 Completed SBA (...4469) BUSINESS CLASSIC (...5571) $5,000.00 See details , shows details below Request info\r\nInitiate on Apr 23, 2021 Available on Apr 27, 2021 Completed SBA (...4469) BUSINESS CLASSIC (...5571) $5,000.00 See details , shows details below Request info\r\nInitiate on Apr 28, 2021 Available on Apr 30, 2021 Completed SBA (...4469) BUSINESS CLASSIC (...5571) $5,000.00 See details , shows details below Request info\r\nInitiate on Feb 1, 2021 Available on Feb 3, 2021 Completed BUSINESS CLASSIC (...5571) SBA (...4469) $10,000.00 See details , shows details below Request info\r\nInitiate on May 4, 2021 Available on May 6, 2021 Completed BUSINESS CLASSIC (...5571) SBA (...4469) $2,000.00 See details , shows details below Request info\r\nMay 4, 2021 Completed BUSINESSSELECT CHKG (...1150) BUSINESS CLASSIC (...5571) $1,500.00 See details , shows details below Request info\r\nMay 24, 2021 Completed BUSINESSSELECT CHKG (...1150) BUSINESS CLASSIC (...5571) $500.00 See details , shows details below Request info\r\nMay 24, 2021 Completed CHASE PREMIER (...6680) BUSINESS CLASSIC (...5571) $500.00 See details , shows details below Request info\r\nMar 8, 2021 Completed BUSINESSSELECT CHKG (...1150) CHASE PREMIER (...6680) $5,000.00 See details , shows details below Request info\r\nMar 16, 2021 Completed BUSINESSSELECT CHKG (...1150) CHASE PREMIER (...6680) $5,000.00 See details , shows details below Request info\r\nMar 8, 2021 Completed BUSINESS CLASSIC (...5571) CHASE PREMIER (...6680) $5,000.00 See details , shows details below Request info\r\nMar 16, 2021 Completed BUSINESS CLASSIC (...5571) CHASE PREMIER (...6680) $5,000.00 See details , shows details below Request info\r\nApr 8, 2021 Completed BUSINESS CLASSIC (...5571) CHASE PREMIER (...6680) $2,500.00 See details , shows details below Request info\r\nApr 23, 2021 Completed BUSINESS CLASSIC (...5571) CHASE PREMIER (...6680) $3,000.00 See details , shows details below Request info\r\nApr 28, 2021 Completed BUSINESS CLASSIC (...5571) CHASE PREMIER (...6680) $5,000.00 See details , shows details below Request info\r\nMay 3, 2021 Completed BUSINESS CLASSIC (...5571) CHASE PREMIER (...6680) $3,000.00 See details , shows details below Request info\r\nInitiate on May 24, 2021 Available on May 26, 2021 Pending Open information dialog: Status\r\n SBA (...4469) BUSINESS CLASSIC (...5571) $2,000.00 See details , shows details below Edit , shows content below Cancel : Opens dialog\r\nInitiate on Feb 1, 2021 Available on Feb 3, 2021 Rejected Open information dialog: Status\r\n BUSINESSSELECT CHKG (...1150) SBA (...4469) $10,000.00 See details , shows details below Request info\r\nInitiate on Feb 4, 2021 Available on Feb 8, 2021 Rejected Open information dialog: Status\r\n BUSINESSSELECT CHKG (...1150) SBA (...4469) $10,000.00 See details , shows details below Request info\r\nInitiate on Feb 1, 2021 Available on Feb 3, 2021 Rejected Open information dialog: Status\r\n CHASE PREMIER (...6680) SBA (...4469) $10,000.00 See details , shows details below Request info\r\nInitiate on Feb 9, 2021 Available on Feb 11, 2021 Rejected Open information dialog: Status\r\n CHASE PREMIER (...6680) SBA (...4469) $10,000.00 See details , shows details below Request info\r\nThe terms of the Transfers Agreement: opens dialog apply to these transactions.\r\nYou\'ve reached the end of your transfer activity.\r\n
    ','','2021-01-31',0,0),(5201,0,'','','2021-01-31',0,0),(5202,0,'','','2021-01-31',0,0),(5203,0,'','','2021-01-31',0,0),(5204,0,'','','2021-01-31',0,0),(5205,0,'','','2021-01-31',0,0),(5206,0,'','','2021-01-31',0,0),(5207,0,'','','2021-01-31',0,0),(5208,0,'','','2021-01-31',0,0),(5209,0,'','','2021-01-31',0,0),(5210,0,'','','2021-01-31',0,0),(5211,0,'','','2021-01-31',0,0),(5212,0,'','','2021-01-31',0,0),(5213,0,'','','2021-01-31',0,0),(5214,0,'','','2021-01-31',0,0),(5215,0,'','','2021-01-31',0,0),(5216,0,'','','2021-01-31',0,0),(5217,0,'','','2021-01-31',0,0),(5218,0,'','','2021-01-31',0,0),(5219,0,'','','2021-01-31',0,0),(5220,0,'','','2021-01-31',0,0),(5221,0,'','','2021-01-31',0,0),(5222,0,'','','2021-01-31',0,0),(5223,0,'','','2021-01-31',0,0),(5224,0,'','','2021-01-31',0,0),(5225,0,'','','2021-01-31',0,0),(5226,0,'','','2021-01-31',0,0),(5227,165,'2021 - 7085\r\n\r\n

    DEC

    $1,063.85 payment to BUSINESS CARD (...7085) - Confirmation number - 5712984330 - Payment date (Due date: Jan 10, 2022) - Jan 07, 2022 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/15/2021,12/16/2021,KING SOOPERS 0104,Food & Drink,Sale,-37.04,\r\n7093,12/14/2021,12/16/2021,COSMOPROF #86090,Merchandise & Inventory,Sale,-91.09,\r\n12/12/2021,12/14/2021,SAFEWAY #1791,Food & Drink,Sale,-24.03,\r\n12/08/2021,12/09/2021,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n12/08/2021,12/09/2021,ESH\'S GROCERY MARKET,Food & Drink,Sale,-67.14,\r\n7093,12/09/2021,12/09/2021,AMZN Mktp US*4T0BD1B03,Merchandise & Inventory,Sale,-123.91,\r\n12/06/2021,12/07/2021,BURLINGTON STORES 1262,Merchandise & Inventory,Sale,-274.47,\r\n11/30/2021,12/01/2021,ADVANCED MEDICAL IMAGING,Health & Wellness,Sale,-93.81,\r\n11/30/2021,12/01/2021,Payment Thank You - Web,,Payment,1520.38,\r\n11/22/2021,11/24/2021,GREELEY ARC THRIFT,Merchandise & Inventory,Sale,-37.00,\r\n11/22/2021,11/23/2021,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-333.93,\r\n\r\n

    NOV

    $1,520.38 payment to BUSINESS CARD (...7085) - Confirmation number - 5642240866 - Status - Pending - Payment date (Due date: Dec 10, 2021) - Nov 30, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/09/2021,11/10/2021,Payment Thank You - Web,,Payment,736.14,\r\n11/08/2021,11/09/2021,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n11/07/2021,11/08/2021,SAMSCLUB #4770,Merchandise & Inventory,Sale,-70.43,\r\n7093,11/03/2021,11/04/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-165.41,\r\n10/31/2021,11/02/2021,DD\'S DISCOUNTS #5315,Merchandise & Inventory,Sale,-34.18,\r\n10/31/2021,11/01/2021,SAMS CLUB #4770,Gas,Sale,-38.01,\r\n10/29/2021,10/31/2021,KING SOOPERS 0104,Food & Drink,Sale,-25.76,\r\n10/24/2021,10/25/2021,UCHEALTH,Health & Wellness,Sale,-358.00,\r\n10/21/2021,10/22/2021,KING SOOPERS 0104,Food & Drink,Sale,-9.35,\r\n10/18/2021,10/20/2021,SALONCENTRIC5110,Miscellaneous,Sale,-260.39,\r\n7093,10/19/2021,10/20/2021,AMZN Mktp US*2Y1MD3PE0,Merchandise & Inventory,Sale,-37.36,\r\n7093,10/19/2021,10/20/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-67.90,\r\n10/18/2021,10/19/2021,KING SOOPERS 0104,Food & Drink,Sale,-65.91,\r\n10/18/2021,10/19/2021,SAMS CLUB #8147,Gas,Sale,-48.01,\r\n10/18/2021,10/19/2021,ESH\'S GROCERY MARKET,Food & Drink,Sale,-33.70,\r\n10/17/2021,10/18/2021,SAMS CLUB #4770,Merchandise & Inventory,Sale,-190.55,\r\n7093,10/16/2021,10/18/2021,SALONCENTRIC5112,Miscellaneous,Sale,-100.42,\r\n\r\n\r\n

    OCT

    $736.14 payment to BUSINESS CARD (...7085) - Confirmation number - 5605176392 - Payment date (Due date: Nov 10, 2021) - Nov 09, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/13/2021,10/14/2021,ESH\'S GROCERY MARKET,Food & Drink,Sale,-90.89,\r\n10/08/2021,10/10/2021,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n10/09/2021,10/10/2021,Payment Thank You - Web,,Payment,1504.45,\r\n10/05/2021,10/06/2021,KING SOOPERS 0104,Food & Drink,Sale,-24.03,\r\n09/30/2021,10/01/2021,SQ *GENESIS COFFEE,Food & Drink,Sale,-7.75,\r\n09/29/2021,09/30/2021,SAMSCLUB #4770,Merchandise & Inventory,Sale,-163.91,\r\n09/30/2021,09/30/2021,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n09/29/2021,09/30/2021,SAMS CLUB #4770,Gas,Sale,-43.02,\r\n7093,09/27/2021,09/28/2021,SALON SERVICES FORT COLLI,Merchandise & Inventory,Sale,-41.07,\r\n09/21/2021,09/22/2021,ESH\'S GROCERY MARKET,Food & Drink,Sale,-80.92,\r\n09/20/2021,09/22/2021,SPROUTS FARMERS MAR,Food & Drink,Sale,-48.28,\r\n09/21/2021,09/22/2021,SAMS CLUB #8147,Gas,Sale,-47.03,\r\n09/20/2021,09/21/2021,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n7093,09/19/2021,09/20/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-62.24,\r\n\r\n\r\n

    SEP

    $1,504.45 payment to BUSINESS CARD (...7085) - Confirmation number - 5542595171 - Payment date (Due date: Oct 10, 2021) - Oct 09, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/13/2021,09/15/2021,COSMOPROF 8858,Merchandise & Inventory,Sale,-81.45,\r\n09/12/2021,09/12/2021,SQ *CLUB LLC,Merchandise & Inventory,Sale,-98.00,\r\n09/09/2021,09/10/2021,KING SOOPERS 0104,Food & Drink,Sale,-36.81,\r\n09/09/2021,09/10/2021,KING SOOPERS 0704 FUEL,Gas,Sale,-32.00,\r\n09/09/2021,09/09/2021,Payment Thank You - Web,,Payment,598.25,\r\n09/08/2021,09/09/2021,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n7093,09/07/2021,09/08/2021,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-60.87,\r\n09/06/2021,09/07/2021,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-10.67,\r\n09/06/2021,09/07/2021,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-10.66,\r\n09/04/2021,09/05/2021,BURLINGTON STORES 1039,Merchandise & Inventory,Return,10.87,\r\n08/23/2021,08/25/2021,EMERGENCY PHYSICIANS O,Health & Wellness,Sale,-466.09,\r\n08/23/2021,08/24/2021,BIG LOTS STORES - #4121,Merchandise & Inventory,Sale,-127.14,\r\n08/23/2021,08/24/2021,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-27.64,\r\n7093,08/19/2021,08/20/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-111.39,\r\n08/16/2021,08/18/2021,SALONCENTRIC5111,Miscellaneous,Sale,-268.30,\r\n08/16/2021,08/18/2021,COSMOPROF 8858,Merchandise & Inventory,Sale,-67.52,\r\n08/16/2021,08/17/2021,ESH\'S GROCERY MARKET,Food & Drink,Sale,-101.78,\r\n\r\n

    AUG

    $598.25 payment to BUSINESS CARD (...7085) - Confirmation number - 5478814958 - Payment date (Due date: Sep 10, 2021) - Sep 09, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/11/2021,08/12/2021,SAMS CLUB #8147,Merchandise & Inventory,Sale,-72.67,\r\n08/08/2021,08/10/2021,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n08/09/2021,08/09/2021,Payment Thank You - Web,,Payment,1093.15,\r\n08/06/2021,08/08/2021,1018PEPSIVEN9147678600,Food & Drink,Sale,-1.85,\r\n08/04/2021,08/06/2021,All Your Salon Spa and,Merchandise & Inventory,Sale,-97.38,\r\n08/02/2021,08/03/2021,DOLLAR TREE,Merchandise & Inventory,Sale,-9.53,\r\n7093,08/02/2021,08/03/2021,Amazon.com*2P5614NP2,Merchandise & Inventory,Sale,-33.20,\r\n07/25/2021,07/26/2021,THE WINDSOR GARDENER,Repair & Maintenance,Sale,-71.48,\r\n07/23/2021,07/25/2021,BURLINGTON STORES 1126,Merchandise & Inventory,Sale,-109.84,\r\n07/22/2021,07/25/2021,All Your Salon Spa and,Merchandise & Inventory,Sale,-75.91,\r\n7093,07/19/2021,07/21/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-111.39,\r\n\r\n

    JUL

    $1,093.15 payment to BUSINESS CARD (...7085) - Confirmation number - 5430745648 - Payment date (Due date: Aug 10, 2021) - Aug 09, 2021 - Pay from - BUS COMPLETE CHK (...1150) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/11/2021,07/12/2021,KING SOOPERS 0117,Food & Drink,Sale,-48.23,\r\n07/09/2021,07/11/2021,BURGER KING #25525,Food & Drink,Sale,-10.69,\r\n07/08/2021,07/09/2021,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n07/09/2021,07/09/2021,Payment Thank You - Web,,Payment,6695.75,\r\n07/01/2021,07/02/2021,SAMS CLUB #4770,Gas,Sale,-47.60,\r\n06/28/2021,06/30/2021,DOLLAR TREE,Merchandise & Inventory,Sale,-19.23,\r\n06/25/2021,06/27/2021,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n06/25/2021,06/27/2021,ACE HARDWARE OF GREELEY,Repair & Maintenance,Sale,-18.18,\r\n06/25/2021,06/27/2021,BIG LOTS STORES - #4490,Merchandise & Inventory,Sale,-88.60,\r\n06/25/2021,06/27/2021,SAMS CLUB #4770,Gas,Sale,-44.00,\r\n7093,06/25/2021,06/27/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-7.19,\r\n06/23/2021,06/24/2021,ORTHOPEDIC SPINE CENTERS,Health & Wellness,Sale,-122.17,\r\n06/22/2021,06/23/2021,ADVANCED MEDICAL IMAGING,Health & Wellness,Sale,-125.95,\r\n06/21/2021,06/22/2021,Ortho Spine Ctr Rockies,Health & Wellness,Sale,-235.14,\r\n7093,06/20/2021,06/22/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-115.49,\r\n06/19/2021,06/20/2021,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-93.68,\r\n\r\n

    JUN

    $6,695.75 payment to BUSINESS CARD (...7085) - Confirmation number - 5375420330 - Status - Pending - Payment date (Due date: Jul 10, 2021) - Jul 09, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/15/2021,06/16/2021,SAMS CLUB #4770,Merchandise & Inventory,Sale,-36.23,\r\n06/11/2021,06/15/2021,UCHEALTH,Health & Wellness,Sale,-4200.37,\r\n06/15/2021,06/15/2021,SQ *CLUB LLC,Merchandise & Inventory,Sale,-64.48,\r\n06/13/2021,06/15/2021,SALONCENTRIC5112,Miscellaneous,Sale,-443.30,\r\n06/12/2021,06/14/2021,SPROUTS FARMERS MAR,Food & Drink,Sale,-51.66,\r\n06/12/2021,06/13/2021,WAL-MART #0980,Food & Drink,Return,45.25,\r\n06/12/2021,06/13/2021,SAMSCLUB #4770,Gas,Sale,-45.75,\r\n06/12/2021,06/13/2021,WAL-MART #0980,Food & Drink,Sale,-42.68,\r\n06/10/2021,06/11/2021,WAL-MART #5232,Food & Drink,Sale,-65.95,\r\n06/10/2021,06/11/2021,SAMS CLUB #6360,Gas,Sale,-41.51,\r\n06/08/2021,06/09/2021,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n06/06/2021,06/07/2021,KING SOOPERS 0625 FUEL,Gas,Sale,-40.01,\r\n06/06/2021,06/07/2021,WM SUPERCENTER #1199,Food & Drink,Sale,-20.60,\r\n06/03/2021,06/04/2021,Payment Thank You - Web,,Payment,798.57,\r\n06/03/2021,06/04/2021,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-102.03,\r\n06/03/2021,06/04/2021,WAL-MART #5051,Food & Drink,Sale,-57.99,\r\n7093,06/03/2021,06/04/2021,SP * ZERO TECHNOLOGIES,Merchandise & Inventory,Sale,-92.59,\r\n06/01/2021,06/02/2021,SAMS CLUB #4770,Gas,Sale,-48.00,\r\n06/01/2021,06/02/2021,SAMS CLUB #4770,Merchandise & Inventory,Sale,-79.66,\r\n7093,06/01/2021,06/02/2021,KEAVY\'S CORNER LLC,Merchandise & Inventory,Sale,-70.00,\r\n7093,06/01/2021,06/02/2021,NEXTLIFESTYLESHOP.COM,Merchandise & Inventory,Sale,-183.97,\r\n05/29/2021,05/30/2021,SQ *CLUB LLC,Merchandise & Inventory,Sale,-151.21,\r\n05/27/2021,05/28/2021,ESH\'S GROCERY MARKET,Food & Drink,Sale,-109.07,\r\n05/25/2021,05/26/2021,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-27.26,\r\n05/24/2021,05/25/2021,REDEMPTION CREDIT,Fees & Adjustments,Adjustment,372.66,\r\n7093,05/23/2021,05/25/2021,HOMEDEPOT.COM,Repair & Maintenance,Sale,-513.47,\r\n05/21/2021,05/23/2021,WAL-MART #0980,Food & Drink,Sale,-88.71,\r\n05/21/2021,05/23/2021,SAMS CLUB #4770,Gas,Sale,-34.01,\r\n7093,05/20/2021,05/23/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-115.49,\r\n\r\n\r\n

    MAY

    - Your cash back will be posted within 3 business days. - Look for a confirmation email shortly, and keep your order number - CA5BU7WY2BR34L4 - on hand for future reference. - $372.66 - in cash back to - C. WINTER (...7085) -\r\n\r\n$798.57 payment to BUSINESS CARD (...7085) - Confirmation number - 5323484974 - Status - Pending - Payment date (Due date: Jun 10, 2021) - Jun 03, 2021 - Pay from - BUSINESSSELECT CHKG (...1150)\r\n\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/10/2021,05/10/2021,Payment Thank You - Web,,Payment,1249.05,\r\n05/08/2021,05/10/2021,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n05/05/2021,05/07/2021,307 - HELZBERG DIAMONDS,Merchandise & Inventory,Sale,-199.86,\r\n05/05/2021,05/06/2021,MAIL N\' COPY 2020-11-16,Office & Shipping,Sale,-90.82,\r\n05/03/2021,05/05/2021,WINDSOR HAIR SHOPPE,Miscellaneous,Sale,-1.00,\r\n7093,04/29/2021,05/02/2021,SALONCENTRIC5112,Miscellaneous,Sale,-216.40,\r\n04/29/2021,04/30/2021,LOAF N JUG #0848,Gas,Sale,-29.02,\r\n04/29/2021,04/30/2021,CO DORA PROFESSIONAL LICE,Bills & Utilities,Sale,-54.00,\r\n04/28/2021,04/29/2021,GPG*MIGLiving7198221644,Merchandise & Inventory,Sale,-145.48,\r\n04/26/2021,04/28/2021,SALON SERVICES WH CORP 2,Repair & Maintenance,Sale,-21.29,\r\n04/26/2021,04/27/2021,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-66.69,\r\n04/19/2021,04/20/2021,MAIL N\' COPY 2020-11-16,Office & Shipping,Sale,-10.00,\r\n04/18/2021,04/19/2021,SAMSCLUB #4770,Merchandise & Inventory,Sale,-145.53,\r\n04/18/2021,04/19/2021,SAMSCLUB #4770,Gas,Sale,-38.06,\r\n7093,04/17/2021,04/19/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-138.08, \r\n\r\n

    APR

    $1,249.05 payment to BUSINESS CARD (...7085) - Confirmation number - 5281670669 - Payment date (Due date: May 10, 2021) - May 10, 2021 - Pay from -BUSINESSSELECT CHKG (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/14/2021,04/16/2021,COSMOPROF #86090,Merchandise & Inventory,Sale,-109.20,\r\n04/08/2021,04/11/2021,SALONCENTRIC5111,Miscellaneous,Sale,-40.88,\r\n04/08/2021,04/09/2021,CO DRIVER SRVS ONLINE,Bills & Utilities,Sale,-32.33,\r\n04/08/2021,04/09/2021,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n04/08/2021,04/09/2021,SAMS CLUB #8147,Gas,Sale,-42.00,\r\n04/07/2021,04/08/2021,Payment Thank You - Web,,Payment,307.87,\r\n04/03/2021,04/05/2021,SAFEWAY #1791,Food & Drink,Sale,-33.82,\r\n04/03/2021,04/04/2021,KING SOOPERS 0104,Food & Drink,Sale,-29.46,\r\n03/29/2021,03/29/2021,SQ *CLUB LLC,Merchandise & Inventory,Sale,-134.05,\r\n03/28/2021,03/29/2021,GPG*MIGLiving7198221644,Merchandise & Inventory,Sale,-145.74,\r\n03/24/2021,03/25/2021,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n03/23/2021,03/24/2021,LOAF N JUG #0848,Gas,Sale,-32.10,\r\n7093,03/22/2021,03/23/2021,Amazon.com*9O3G86TU3,Merchandise & Inventory,Sale,-55.56,\r\n7093,03/21/2021,03/22/2021,FUNDRAISER* HARPER & S,Office & Shipping,Sale,-118.00,\r\n7093,03/20/2021,03/22/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-114.46,\r\n7093,03/18/2021,03/21/2021,SALONCENTRIC5112,Miscellaneous,Sale,-155.93,\r\n7093,03/20/2021,03/21/2021,AMZN Mktp US*7I7U24YG3,Merchandise & Inventory,Sale,-38.85,\r\n7093,03/16/2021,03/17/2021,Amazon.com*FC4KC8X13,Merchandise & Inventory,Sale,-41.67,\r\n7093,03/16/2021,03/17/2021,Amazon.com*NQ8AU0PJ3,Merchandise & Inventory,Sale,-8.00,\r\n\r\n

    MAR

    $307.87 payment to BUSINESS CARD (...7085) - - Confirmation number - 5225508536 - Status - Pending - Payment date (Due date: Apr 10, 2021) - Apr 07, 2021 - Pay from - BUSINESSSELECT CHKG (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/08/2021,03/10/2021,SALONCENTRIC5111,Miscellaneous,Sale,-53.26,\r\n03/08/2021,03/10/2021,COSMOPROF 8858,Merchandise & Inventory,Sale,-48.15,\r\n03/08/2021,03/09/2021,SAMSCLUB #8147,Gas,Sale,-38.00,\r\n03/08/2021,03/09/2021,BREEZE THRU CAR WASH,Automotive,Sale,-15.00,\r\n03/01/2021,03/02/2021,Payment Thank You - Web,,Payment,1118.98,\r\n02/24/2021,02/25/2021,COSTCO GAS #1178,Gas,Sale,-39.00,\r\n7093,02/20/2021,02/21/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-114.46,\r\n\r\n\r\n

    FEB

    $1,118.98 payment to BUSINESS CARD (...7085) - Confirmation number - 5159371393 - Payment date (Due date: Mar 10, 2021) - Mar 01, 2021 - Pay from - BUSINESSSELECT CHKG (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/10/2021,02/11/2021,SAMS CLUB #4745,Gas,Sale,-30.00,\r\n02/08/2021,02/10/2021,SALONCENTRIC5111,Miscellaneous,Sale,-42.30,\r\n02/04/2021,02/05/2021,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-257.99,\r\n02/03/2021,02/04/2021,Payment Thank You - Web,,Payment,1128.69,\r\n02/02/2021,02/03/2021,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-144.53,\r\n02/02/2021,02/03/2021,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-1.60,\r\n02/02/2021,02/03/2021,COSTCO GAS #1178,Gas,Sale,-33.47,\r\n01/24/2021,01/25/2021,SCHEELS JOHNSTOWN,Merchandise & Inventory,Sale,-142.90,\r\n01/21/2021,01/24/2021,ROSS STORES #724,Merchandise & Inventory,Return,12.83,\r\n01/21/2021,01/24/2021,SALONCENTRIC5112,Miscellaneous,Sale,-62.80,\r\n01/19/2021,01/20/2021,WAL-MART #1008,Food & Drink,Sale,-29.49,\r\n01/19/2021,01/20/2021,ESH\'S GROCERY MARKET,Food & Drink,Sale,-126.42,\r\n01/18/2021,01/19/2021,COSTCO GAS #1178,Gas,Sale,-35.43,\r\n7093,01/18/2021,01/19/2021,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-212.05,\r\n\r\n

    JAN

    You\'ve scheduled a $1,128.69 payment to BUSINESS CARD (...7085) - Confirmation number - 5115217861 - Status - Pending - Payment date (Due date: Feb 10, 2021) - Feb 03, 2021 - Pay from - BUSINESSSELECT CHKG (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/07/2021,01/10/2021,MURPHY7494ATWALMART,Gas,Sale,-16.00,\r\n7093,01/07/2021,01/10/2021,All Your Salon Spa And Ba,Miscellaneous,Sale,-145.68,\r\n01/07/2021,01/08/2021,WM SUPERCENTER #4599,Food & Drink,Sale,-158.36,\r\n01/05/2021,01/07/2021,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-41.74,\r\n01/05/2021,01/06/2021,SALON SERVICES-FORT COLL,Repair & Maintenance,Sale,-33.77,\r\n01/01/2021,01/03/2021,Payment Thank You - Web,,Payment,1675.25,\r\n12/23/2020,12/24/2020,MARSHALLS #328,Merchandise & Inventory,Sale,-19.72,\r\n12/23/2020,12/24/2020,ESH\'S GROCERY MARKET,Food & Drink,Sale,-67.11,\r\n12/22/2020,12/23/2020,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n12/21/2020,12/23/2020,ROSS STORES #724,Merchandise & Inventory,Sale,-163.58,\r\n12/18/2020,12/22/2020,UNIV OF COLORADO HEALTH,Health & Wellness,Sale,-18.15,\r\n12/21/2020,12/22/2020,SAMSCLUB #4770,Merchandise & Inventory,Sale,-204.95,\r\n7093,12/20/2020,12/21/2020,YOUNGLIVINGESSENTOILS,Bills & Utilities,Sale,-133.41,\r\n12/17/2020,12/18/2020,SAMS CLUB #8147,Gas,Sale,-14.00,\r\n12/15/2020,12/17/2020,COSMOPROF 86134,Merchandise & Inventory,Sale,-23.05,','','2021-02-03',0,0),(5228,0,'','','2021-02-03',0,0),(5229,0,'','','2021-02-03',0,0),(5230,0,'','','2021-02-03',0,0),(5231,0,'','','2021-02-03',0,0),(5232,0,'','','2021-02-03',0,0),(5233,0,'','','2021-02-03',0,0),(5234,0,'','','2021-02-03',0,0),(5235,0,'','','2021-02-03',0,0),(5236,0,'','','2021-02-03',0,0),(5237,0,'','','2021-02-03',0,0),(5238,0,'','','2021-02-03',0,0),(5239,0,'','','2021-02-03',0,0),(5240,0,'','','2021-02-03',0,0),(5241,0,'','','2021-02-03',0,0),(5242,0,'','','2021-02-03',0,0),(5243,0,'','','2021-02-03',0,0),(5244,0,'','','2021-02-03',0,0),(5245,0,'','','2021-02-03',0,0),(5246,0,'','','2021-02-03',0,0),(5247,0,'','','2021-02-03',0,0),(5248,0,'','','2021-02-03',0,0),(5249,0,'','','2021-02-03',0,0),(5250,0,'','','2021-02-03',0,0),(5251,8,'3070\r\n\r\n

    DEC

    $320.53 payment to CREDIT CARD (...3070) - Confirmation number - 5722691006 - Payment date (Due date: Jan 14, 2022) - Jan 12, 2022 - Pay from - CHASE PREMIER (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/15/2021,12/16/2021,BOMGAARS #59 LOVELAND,Shopping,Sale,-5.36,\r\n12/13/2021,12/13/2021,Payment Thank You - Web,,Payment,585.79,\r\n12/06/2021,12/07/2021,LOWES #01812*,Home,Sale,-37.41,\r\n11/30/2021,12/01/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-31.43,\r\n11/30/2021,12/01/2021,GENERAL AIR SERVICE & SU,Home,Sale,-32.93,\r\n11/26/2021,11/28/2021,THE HOME DEPOT 1515,Home,Sale,-23.22,\r\n11/24/2021,11/25/2021,LOWES #01812*,Home,Sale,-80.19,\r\n11/23/2021,11/24/2021,MANWEILER HARDWARE,Home,Sale,-12.36,\r\n11/22/2021,11/23/2021,MANWEILER HARDWARE,Home,Sale,-17.07,\r\n11/17/2021,11/18/2021,HARBOR FREIGHT TOOLS 203,Home,Sale,-96.28,\r\n\r\n\r\n

    NOV

    $585.79 payment to CREDIT CARD (...3070) - Confirmation number - 5659917948 - Status - Pending - Payment date (Due date: Dec 14, 2021) - Dec 13, 2021 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/11/2021,11/14/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-48.22,\r\n11/09/2021,11/11/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-49.20,\r\n11/09/2021,11/11/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-49.36,\r\n11/09/2021,11/10/2021,Payment Thank You - Web,,Payment,389.27,\r\n11/08/2021,11/09/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-6.21,\r\n11/08/2021,11/09/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-124.08,\r\n11/03/2021,11/05/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-48.33,\r\n10/23/2021,10/25/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-47.58,\r\n10/20/2021,10/22/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-47.20,\r\n10/18/2021,10/19/2021,O\'REILLY AUTO PARTS 3624,Automotive,Sale,-165.61,\r\n\r\n\r\n

    OCT

    $389.27 payment to CREDIT CARD (...3070) - Confirmation number - 5605194000 - Payment date (Due date: Nov 14, 2021) - Nov 09, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/12/2021,10/12/2021,Payment Thank You - Web,,Payment,765.51,\r\n10/01/2021,10/03/2021,MORETA COMPANY INC,Shopping,Sale,-27.00,\r\n09/22/2021,09/24/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-41.80,\r\n09/21/2021,09/23/2021,TRACTOR SUPPLY COMPANY,Automotive,Sale,-294.78,\r\n09/21/2021,09/23/2021,THE HOME DEPOT 1515,Home,Sale,-22.48,\r\n09/21/2021,09/22/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-3.21,\r\n\r\n\r\n

    SEP

    $765.51 payment to CREDIT CARD (...3070) - Confirmation number - 5542584322 - Payment date (Due date: Oct 14, 2021) - Oct 12, 2021 - Pay from - BUS COMPLETE CHK (...1150)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/14/2021,09/14/2021,AUTOMATIC PAYMENT - THANK,,Payment,860.75,\r\n09/04/2021,09/06/2021,NORTHERN FEED & BEAN LUCE,Shopping,Sale,-104.00,\r\n08/31/2021,09/01/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-23.53,\r\n08/30/2021,09/01/2021,G & M IMPLEMENT,Shopping,Sale,-226.53,\r\n08/28/2021,08/29/2021,RONS EQUIPMENT COMPANY,Home,Sale,-18.52,\r\n08/28/2021,08/29/2021,RONS EQUIPMENT COMPANY,Home,Sale,-157.65,\r\n08/27/2021,08/29/2021,HARBOR FREIGHT TOOLS 203,Home,Sale,-181.90,\r\n08/26/2021,08/27/2021,WINDSOR ACE HDWE,Home,Sale,-1.59,\r\n08/22/2021,08/24/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-42.18,\r\n08/22/2021,08/23/2021,WINDSOR ACE HDWE,Home,Sale,-9.61,\r\n\r\n\r\n

    AUG

    PAID FROM 6680 AUTOPAY\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/10/2021,08/11/2021,CONOCO - 74 XPRESS,Gas,Sale,-4.43,\r\n08/05/2021,08/08/2021,THE HOME DEPOT 1515,Home,Sale,-31.97,\r\n08/06/2021,08/08/2021,EATON GROVE NURSERY,Shopping,Sale,-483.42,\r\n08/05/2021,08/05/2021,Payment Thank You - Web,,Payment,479.58,\r\n08/02/2021,08/04/2021,FAIRBANK EQUIPMENT,Home,Sale,-29.68,\r\n07/29/2021,07/30/2021,WINDSOR ACE HDWE,Home,Sale,-74.77,\r\n07/28/2021,07/29/2021,BOMGAARS #59 LOVELAND,Shopping,Sale,-25.60,\r\n07/26/2021,07/27/2021,LOWES #02697*,Home,Sale,-64.88,\r\n07/24/2021,07/25/2021,LOWES #01812*,Home,Sale,-46.66,\r\n07/22/2021,07/23/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-55.10,\r\n07/20/2021,07/21/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-25.00,\r\n07/20/2021,07/21/2021,LOWES #01812*,Home,Sale,-19.24,\r\n\r\n

    JUL

    479.58 payment to CREDIT CARD (...3070) - Confirmation number - 5432584378 - Payment date (Due date: Aug 14, 2021) - Aug 05, 2021 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/12/2021,07/12/2021,Payment Thank You - Web,,Payment,1873.40,\r\n07/09/2021,07/11/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-27.81,\r\n07/08/2021,07/09/2021,CONOCO - 74 XPRESS,Gas,Sale,-2.00,\r\n07/06/2021,07/06/2021,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n07/04/2021,07/05/2021,LOWES #02697*,Home,Sale,-31.36,\r\n06/25/2021,06/27/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-75.96,\r\n06/25/2021,06/27/2021,VALLEY IRRIGATION GREELE,Automotive,Sale,-300.00,\r\n06/23/2021,06/24/2021,LOWES #02697*,Home,Sale,-32.45,\r\n\r\n

    JUN

    $1,873.40 payment to CREDIT CARD (...3070) - Confirmation number - 5379217266 - Payment date (Due date: Jul 14, 2021) - Jul 12, 2021 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/16/2021,06/17/2021,VALLEY IRRIGATION GREELE,Automotive,Sale,-93.60,\r\n06/14/2021,06/15/2021,Payment Thank You - Web,,Payment,700.00,\r\n06/14/2021,06/14/2021,AUTOMATIC PAYMENT - THANK,,Payment,528.82,\r\n06/08/2021,06/10/2021,FAIRBANK EQUIPMENT,Home,Sale,-1233.67,\r\n06/08/2021,06/09/2021,VALLEY IRRIGATION GREELE,Automotive,Sale,-220.00,\r\n06/01/2021,06/03/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-27.69,\r\n06/01/2021,06/02/2021,BOMGAARS #59 LOVELAND,Shopping,Sale,-17.59,\r\n05/25/2021,05/26/2021,MANWEILER HARDWARE,Home,Sale,-35.57,\r\n05/24/2021,05/25/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-54.57,\r\n05/24/2021,05/25/2021,VALLEY IRRIGATION GREELE,Automotive,Sale,-890.71,\r\n\r\n\r\n

    MAY

    $700.00 payment to CREDIT CARD (...3070) - Confirmation number - 5342417718 - Status - Pending - Payment date (Due date: Jun 14, 2021) - Jun 14, 2021 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/12/2021,05/14/2021,THE HOME DEPOT 1544,Home,Sale,-160.25,\r\n05/10/2021,05/10/2021,Payment Thank You - Web,,Payment,901.93,\r\n05/07/2021,05/09/2021,LOWES #02697*,Home,Sale,-126.24,\r\n05/05/2021,05/07/2021,THE HOME DEPOT 1544,Home,Sale,-92.86,\r\n04/29/2021,05/02/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-41.56,\r\n04/29/2021,04/30/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-51.35,\r\n04/27/2021,04/29/2021,REDBURN TIRE 6,Automotive,Sale,-31.64,\r\n04/27/2021,04/28/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-24.92,\r\n\r\n

    APR

    $901.93 payment to CREDIT CARD (...3070) - Confirmation number - 5281691225 - Payment date (Due date: May 14, 2021) - May 10, 2021 - Pay from - CHASE PREMIER (...6680) \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/14/2021,04/16/2021,THE HOME DEPOT 1512,Home,Sale,-5.68,\r\n04/13/2021,04/15/2021,TRACTOR SUPPLY COMPANY,Automotive,Sale,-9.07,\r\n04/13/2021,04/15/2021,FAIRBANK EQUIPMENT,Home,Sale,-19.54,\r\n04/13/2021,04/14/2021,MORETA COMPANY INC,Shopping,Sale,-4.00,\r\n04/13/2021,04/13/2021,Payment Thank You - Web,,Payment,453.63,\r\n04/12/2021,04/13/2021,BUFFALO BRAND SEED LLC,Home,Sale,-179.50,\r\n04/09/2021,04/11/2021,SAMS CLUB #4770,Gas,Sale,-51.14,\r\n04/07/2021,04/09/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-41.67,\r\n04/03/2021,04/05/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-41.56,\r\n03/31/2021,04/02/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-41.57,\r\n03/30/2021,04/01/2021,FAIRBANK EQUIPMENT,Home,Sale,-121.13,\r\n03/31/2021,04/01/2021,WINDSOR ACE HDWE,Home,Sale,-14.51,\r\n03/30/2021,03/31/2021,LN *WELD CO DMV KIOSK,Bills & Utilities,Sale,-284.79,\r\n03/23/2021,03/24/2021,LOWES #01812*,Home,Sale,-28.59,\r\n03/23/2021,03/24/2021,WINDSOR ACE HDWE,Home,Sale,-10.67,\r\n03/19/2021,03/21/2021,LOWES #02697*,Home,Sale,-48.51,\r\n\r\n\r\n

    MAR

    $453.63 payment to CREDIT CARD (...3070) - Confirmation number - 5227181208 - Status - Pending - Payment date (Due date: Apr 14, 2021) - Apr 13, 2021 - Pay from - CHASE PREMIER (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/11/2021,03/14/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-41.75,\r\n03/11/2021,03/14/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-40.62,\r\n03/07/2021,03/08/2021,KUM&GO 0949 WINDSOR,Gas,Sale,-27.18,\r\n03/06/2021,03/07/2021,Payment Thank You - Web,,Payment,2046.31,\r\n02/26/2021,02/28/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-16.03,\r\n02/25/2021,02/26/2021,LOWES #02697*,Home,Sale,-68.09,\r\n02/23/2021,02/24/2021,HARBOR FREIGHT TOOLS 203,Home,Sale,-165.84,\r\n02/23/2021,02/24/2021,WINDSOR ACE HDWE,Home,Sale,-4.26,\r\n02/22/2021,02/23/2021,HARBOR FREIGHT TOOLS 203,Home,Sale,-89.86,\r\n\r\n\r\n

    FEB

    $2,046.31 payment to CREDIT CARD (...3070) - Confirmation number - 5169161610 - Status - Pending - Payment date (Due date: Mar 14, 2021) - Mar 06, 2021 - Pay from - CHASE PREMIER (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/15/2021,02/17/2021,THE HOME DEPOT 1512,Home,Sale,-335.82,\r\n02/11/2021,02/14/2021,TRACTOR SUPPLY COMPANY,Automotive,Sale,-13.90,\r\n02/12/2021,02/14/2021,TRACTOR SUPPLY COMPANY,Automotive,Sale,-13.90,\r\n02/12/2021,02/14/2021,GENERAL AIR SERVICE & SU,Home,Sale,-152.16,\r\n02/11/2021,02/12/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-650.33,\r\n02/11/2021,02/12/2021,HARBOR FREIGHT TOOLS 203,Home,Sale,-89.86,\r\n02/11/2021,02/12/2021,GENERAL AIR SERVICE & SU,Home,Sale,-287.72,\r\n02/10/2021,02/11/2021,LOWES #02697*,Home,Sale,-22.70,\r\n02/07/2021,02/08/2021,Payment Thank You - Web,,Payment,893.07,\r\n02/04/2021,02/07/2021,TRACTOR SUPPLY CO #1940,Automotive,Sale,-12.43,\r\n02/04/2021,02/07/2021,TRACTOR SUPPLY CO #1940,Automotive,Sale,-20.72,\r\n02/04/2021,02/07/2021,THE HOME DEPOT 1512,Home,Sale,-32.23,\r\n02/03/2021,02/04/2021,BOMGAARS #59 LOVELAND,Shopping,Sale,-12.04,\r\n01/22/2021,01/24/2021,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-29.59,\r\n01/22/2021,01/24/2021,LOWES #01812*,Home,Sale,-33.13,\r\n01/20/2021,01/22/2021,THE HOME DEPOT 1544,Home,Sale,-81.61,\r\n01/21/2021,01/22/2021,HARBOR FREIGHT TOOLS 203,Home,Sale,-25.65,\r\n01/21/2021,01/22/2021,GENERAL AIR SERVICE & SU,Home,Sale,-139.87,\r\n01/21/2021,01/22/2021,DBE MANUFACTURING AND SUP,Home,Sale,-47.94,\r\n01/21/2021,01/22/2021,LOWES #02697*,Home,Sale,-44.71,\r\n\r\n\r\n

    JAN

    $893.07 payment to CREDIT CARD (...3070) - Confirmation number - 5121733207 - Status - Pending - Payment date (Due date: Feb 14, 2021) - Feb 07, 2021 - Pay from - CHASE PREMIER (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/15/2021,01/17/2021,DBE MANUFACTURING AND SUP,Home,Sale,-36.92,\r\n01/14/2021,01/15/2021,DBE MANUFACTURING AND SUP,Home,Sale,-23.97,\r\n01/13/2021,01/14/2021,GENERAL AIR SERVICE & SU,Home,Sale,-20.58,\r\n01/11/2021,01/12/2021,GENERAL AIR SERVICE & SU,Home,Sale,-38.34,\r\n01/07/2021,01/10/2021,THE HOME DEPOT 1512,Home,Sale,-61.33,\r\n01/06/2021,01/07/2021,DBE MANUFACTURING AND SUP,Home,Sale,-692.01,\r\n01/05/2021,01/06/2021,Payment Thank You - Web,,Payment,1404.39,\r\n12/24/2020,12/25/2020,BOMGAARS #59 LOVELAND,Shopping,Sale,-19.92,','','2021-02-07',0,0),(5252,0,'','','2021-02-07',0,0),(5253,0,'','','2021-02-07',0,0),(5254,0,'','','2021-02-07',0,0),(5255,0,'','','2021-02-07',0,0),(5256,0,'','','2021-02-07',0,0),(5257,0,'','','2021-02-07',0,0),(5258,0,'','','2021-02-07',0,0),(5259,0,'','','2021-02-07',0,0),(5260,0,'','','2021-02-07',0,0),(5261,0,'','','2021-02-07',0,0),(5262,0,'','','2021-02-07',0,0),(5263,0,'','','2021-02-07',0,0),(5264,0,'','','2021-02-07',0,0),(5265,0,'','','2021-02-07',0,0),(5266,0,'','','2021-02-07',0,0),(5267,0,'','','2021-02-07',0,0),(5268,0,'','','2021-02-07',0,0),(5269,0,'','','2021-02-07',0,0),(5270,0,'','','2021-02-07',0,0),(5271,0,'','','2021-02-07',0,0),(5272,0,'','','2021-02-07',0,0),(5273,0,'','','2021-02-07',0,0),(5274,0,'','','2021-02-07',0,0),(5275,0,'','','2021-02-07',0,0),(5276,0,'','','2021-02-07',0,0),(5277,0,'','','2021-02-07',0,0),(5278,0,'','','2021-02-07',0,0),(5279,0,'','','2021-02-07',0,0),(5280,0,'','','2021-02-07',0,0),(5281,0,'','','2021-02-07',0,0),(5282,75,'2021\r\n\r\nDec3—Jan2 v - ‘Account charges $154.05\r\n$24.74 - 541.961.7614 - \r\n$20.49 - 970.218.8777 - \r\n$51.40 - 970.227.5171 -\r\n$24.74 - 970.231.2875 -\r\n$24.74 - 970.231.5854 - \r\n$59.89 - 970.231.5855 - \r\n$24.74 - 970.573.1487 - \r\n$20.40 - 970.573.1526 - \r\n$20.40 - 970.616.9917 -\r\n$24.74 - 970.978.0684 -\r\nYour bill this month $459.33 - \r\n\r\nNov3—Dec2 v - ‘Account charges $158.22 - \r\n$24.62 - 541.961.7614 - \r\n$74.63 - 970.218.8777 - 1 $36.00 charges - \r\n$87.50 - 970.227.5171 - 1 $35. 00t charges - \r\n$24.62 - 970.231.2875 - \r\n$24.62 - 970.231.5854 - \r\n$59.89 - 970.231.5855 - \r\n$24.62 - 970.573.1487 - \r\n$20.43, - 970.573.1526 - \r\n$20.43, - 970.616.9917 - \r\n$24.62 - 970.978.0684 - \r\nYour bill this month $544.08 - \r\n\r\nOct3 —Nov2 v - Account charges $129.05 - \r\n$24.59 - 541.961.7614 - \r\n$47.51 - 970.227.5171 - includes $14.58 credit - \r\n$24.59 - 970.231.2875 - \r\n$24.59 - 970.231.5854 - \r\n$50.74 - 970.231.5855 - \r\n$24.59 - 970.573.1487 - \r\n$20.40 - 970.573.1526 - \r\n$20.40 - 970.616.9917 - \r\n$24.59 - 970.978.0684 - \r\nYour bil this month $400.05 - \r\n\r\nSep3—Oct2\r\nAccount charges $129.05 - \r\n$24.59 - 541.961.7614 - \r\n$47.51 - 970.227.5171 - \r\n$24.59 - 970.231.2875 - \r\n$24.59 - 970.231.5854 - \r\n$50.74 - 970.231.5855 - \r\n$24.59 - 970.573.1487 - \r\n$20.40 - 970.573.1526 - \r\n$20.40 - 970.616.9917 -\r\n$24.59 - 970.978.0684 - \r\nYour bill this month $400.05 - \r\n=====================================\r\nAug3 — Sep2\r\nAccount charges $129.05 - \r\n$24.64 - 341.961.7614 - \r\n$47.58 - 970.227.5171 -\r\n$24.59 - (970.231.2875 - \r\n$24.64 - 970.231.5854 - \r\n$50.79 - 970.231.5855 - \r\n$24.4 - 970.573.1487 - \r\n$20.43, - 970.573.1526 - \r\n$20.43, - 970.616.9917 - \r\n$24.64 - 970.978.0684 - \r\nYour bill this month $400.46 -\r\n ============================= - \r\nJul3 — Aug 2\r\nAccount charges $129.05 - \r\n$24.69 - 541.961.7614 - \r\n$47.61 - (970.227.5171 - \r\n$24.69 - (970.231.2875 - \r\n$24.70 - 970.231.5854 - \r\n$50.74 - 970.231.5855 - \r\n$24.70 - 970.573.1487 - \r\n$20.43, - (970.573.1526 - \r\n$20.43, - 970.616.9917 - \r\n$24.69 - 970.978.0684 - \r\nYour this month $400.83\r\n\r\nJun3 — Jul2\r\n - Account charges, $129.05 - \r\n$24.60 - 341.961.7614 - \r\n$47.61 - 970.227.5171 - Inoue 58 oferecte - \r\n$24.69 - 970.231.2875 - \r\n$24.70 - 970.231.5854 - \r\n$59.84 - 970.231.5855. - \r\n$24.70 - 970.573:1487 - \r\n$20.43 - 970.573.1526 - \r\n$20.43 - 970.616.9917 - \r\n$24.69 - 970.978.0684 - Your bill this month $400.83\r\n\r\nMay3 — Jun2 Account charges $129.05 - \r\n$24.71 - 541.961.7614 - \r\n$47.63 - 970.227.5171 - {Includes $14.58 of ee - \r\n$24.71 - 970.231.2875 - \r\n$24.71 - 970.231.5854 - \r\n$59.86 - 970.231.5855 - \r\n$24.71 - 970.573.1487 - \r\n$20.43 - 970.573.1526 - \r\n$20.43 - 970.616.9917 - \r\n$24.71 - 970.978.0684\r\n\r\nApr 3 — May 2 Account charges \r\n$129.05 \r\n$24.71 541.961.7614 \r\n$47.63 970.227.5171 ? Includes $14.58 of credits \r\n$24.71 970.231.2875 \r\n$24.71 970.231.5854 \r\n$59.86 970.231.5855 \r\n$24.71 970.573.1487 \r\n$20.43 970.573.1526 \r\n$20.43 970.616.9917 \r\n$24.71 970.978.0684 Your bill this month \r\n$400.95 Taxes, fees and surcharges are itemized in yo\r\n\r\nMar 3 — Apr 2 Account charges $128.02 \r\n$24.71 541.961.7614 \r\n$47.63 970.227.5171 ? Includes $14.58 of credits \r\n$24.71 970.231.2875 \r\n$24.71 970.231.5854 \r\n$59.86 970.231.5855 \r\n$24.71 970.573.1487 \r\n$20.43 970.573.1526 \r\n$20.43 970.616.9917 \r\n$24.71 970.978.0684\r\nYour bill this month \r\n$399.92 Taxes, fees and surcharges are itemized in \r\n\r\nFeb 3 — Mar 2 Account charges $128.02 \r\n$24.69 541.961.7614 \r\n$47.61 970.227.5171 ? Includes $14.58 of credits \r\n$24.69 970.231.2875 \r\n$24.69 970.231.5854 \r\n$59.84 970.231.5855 \r\n$24.69 970.573.1487 \r\n$20.42 970.573.1526 \r\n$20.42 970.616.9917 \r\n$24.69 970.978.0684 \r\nYour bill this month $399.76 \r\n\r\nJan 3 — Feb 2 Account charges $128.02 \r\n$24.69 541.961.7614 \r\n$47.61 970.227.5171 ? Includes $14.58 of credits \r\n$24.69 970.231.2875 \r\n$24.69 970.231.5854 \r\n$59.84 970.231.5855 \r\n$24.69 970.573.1487 \r\n$20.42 970.573.1526 \r\n$20.42 970.616.9917 \r\n$24.69 970.978.0684 \r\nYour bill this month 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8598\r\n\r\n

    DEC

    Transaction Date,Posting Date,Reference Number,Amount,Description\r\n12/20/2021,12/20/2021,F389400B200CHGDDA,638.24,AUTOMATIC PAYMENT - THANK YOU\r\n11/28/2021,11/28/2021,2494300ADRQED91EV,-4.26,TACO BELL 026707 LITTLETON CO\r\n11/29/2021,11/29/2021,2494300AERQEG1N3F,-4.26,TACO BELL 026707 LITTLETON CO\r\n11/30/2021,11/30/2021,2423168AFRBGHK194,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n11/30/2021,11/30/2021,2494300AFRQEEE86N,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/01/2021,12/01/2021,2418616AG2M4GWZRW,-4.9,BURGER KING #25525 WINDSOR CO\r\n12/01/2021,12/01/2021,2494300AGRQEHYFHF,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/02/2021,12/02/2021,2413746AG2XQ5KGB0,-30.84,TST* THE BORDER WINDSOR CO\r\n12/02/2021,12/02/2021,2418616AH2M4HVGAJ,-5.76,BURGER KING #25525 WINDSOR CO\r\n12/02/2021,12/02/2021,2494300AHRQEBTDAT,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/03/2021,12/03/2021,2401339AH00AYR10R,-20.98,CARLS JR 7735 1686 LOVELAND CO\r\n12/03/2021,12/03/2021,2418616AJ2M4JS0WG,-5.76,BURGER KING #25525 WINDSOR CO\r\n12/03/2021,12/03/2021,2494300AJRQEJEQLK,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/04/2021,12/04/2021,2494300AKRQEBDG3B,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/05/2021,12/05/2021,2494300ALRQEG2FP5,-8.53,TACO BELL 026707 LITTLETON CO\r\n12/05/2021,12/05/2021,2494300ALRQEHG6NS,-3.29,TACO BELL 026707 LITTLETON CO\r\n12/06/2021,12/06/2021,2418616AM2M4MMJPN,-11.75,BURGER KING #25525 WINDSOR CO\r\n12/06/2021,12/06/2021,2442733ALM83FHZE6,-12.58,MCDONALD\'S F13510 WINDSOR CO\r\n12/06/2021,12/06/2021,2494300AMRQEHVZF4,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/07/2021,12/07/2021,2423168ANRBGHK58P,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n12/07/2021,12/07/2021,2494300ANRQEJ2QEX,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/07/2021,12/07/2021,2494300ANRQEKVTRH,-3.61,TACO BELL 026707 LITTLETON CO\r\n12/08/2021,12/08/2021,2494300APRQEQ4KFX,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/09/2021,12/09/2021,2418616AR2M4RH49E,-5.76,BURGER KING #25525 WINDSOR CO\r\n12/09/2021,12/09/2021,2494300ARRQEBM8JT,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/10/2021,12/10/2021,2418616AT2M4TFLSA,-5.76,BURGER KING #25525 WINDSOR CO\r\n12/10/2021,12/10/2021,2494300ATRQEFXMK3,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/11/2021,12/11/2021,2413746AT2XQW5TQN,-33.27,TST* THE BORDER WINDSOR CO\r\n12/11/2021,12/11/2021,2494300ASRQEGFBDZ,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/13/2021,12/13/2021,2494300AWRQEEQ5J7,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/14/2021,12/14/2021,2423168AXRBGHK9TE,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n12/14/2021,12/14/2021,2494300AXRQEETLAL,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/15/2021,12/15/2021,2401339AX01H4BLAJ,-10.86,CARLS JR 7735 1686 LOVELAND CO\r\n12/16/2021,12/16/2021,2418616AZ2M4MMJJP,-5.76,BURGER KING #25525 WINDSOR CO\r\n12/16/2021,12/16/2021,2494300AZRQEQF7D0,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/17/2021,12/17/2021,2418616B02M4NL34M,-5.76,BURGER KING #25525 WINDSOR CO\r\n12/17/2021,12/17/2021,2418616B02M4NL370,-10.35,BURGER KING #25525 WINDSOR CO\r\n12/18/2021,12/18/2021,2413746B02XD5ABHP,-30.27,TST* THE BORDER WINDSOR CO\r\n12/18/2021,12/18/2021,2418616B12M4PJKNB,-5.76,BURGER KING #25525 WINDSOR CO\r\n12/18/2021,12/18/2021,2469216B02XD0BQP1,-544.08,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n12/18/2021,12/18/2021,2494300B1RQEDLW3V,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/19/2021,12/19/2021,2444500B22X7GM19Z,-11.53,WENDY\'S - 12937 WINDSOR CO\r\n12/20/2021,12/20/2021,2494300B3RQEBD2F3,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/21/2021,12/21/2021,2423168B4RBGHKDZT,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n12/21/2021,12/21/2021,2494300B4RQEH7ZAE,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/22/2021,12/22/2021,2418616B52M4HVGJN,-11.75,BURGER KING #25525 WINDSOR CO\r\n12/22/2021,12/22/2021,2422638B5BLH1VF2J,-2.69,SAMSCLUB #4770 EVANS CO\r\n12/23/2021,12/23/2021,2494300B6RQEBVK7D,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/26/2022,12/26/2022,2494300B9RQEJ4PT2,-7.87,TACO BELL 026707 LITTLETON CO\r\nTransaction Date,Posting Date,Reference Number,Amount,Description\r\n12/27/2022,12/27/2022,2418616BA2M4MMJNR,-9.82,BURGER KING #25525 WINDSOR CO\r\n12/29/2022,12/29/2022,2443106BQP5D68FZD,-10.74,ARBY\'S 5009011 GREELEY CO\r\n12/28/2022,12/28/2022,2494300BBRQEBZPSJ,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/30/2022,12/30/2022,2494300BDRQEENY40,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/31/2022,12/31/2022,2442733BDM83J9BKN,-1.07,MCDONALD\'S F13510 WINDSOR CO\r\n12/31/2022,12/31/2022,2494300QHRQEESEP6,-7.87,TACO BELL 026707 LITTLETON CO\r\n\r\n\r\n

    NOV

    Transaction Date,Posting Date,Reference Number,Amount,Description\r\n11/19/2021,11/19/2021,F389400A300CHGDDA,786.36,AUTOMATIC PAYMENT - THANK YOU\r\n10/27/2021,10/27/2021,24943009DRQEQV01F,-4.46,TACO BELL 026707 LITTLETON CO\r\n10/28/2021,10/28/2021,24186169EBM3DYMAA,-4.7,BURGER KING #25525 WINDSOR CO\r\n10/30/2021,10/30/2021,24943009GRQEQZY2L,-4.46,TACO BELL 026707 LITTLETON CO\r\n10/31/2021,10/31/2021,24445009G8PMY6WM7,-19.03,CKE*TAQUERIA MEXICANA MI WINDSOR CO\r\n11/01/2021,11/01/2021,24943009JRQEL1T95,-4.46,TACO BELL 026707 LITTLETON CO\r\n11/02/2021,11/02/2021,24231689KRBGHML31,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n11/02/2021,11/02/2021,24943009KRQEL7JVT,-4.46,TACO BELL 026707 LITTLETON CO\r\n11/03/2021,11/03/2021,24445009L2X6WH2N8,-8.54,WENDY\'S - 12937 WINDSOR CO\r\n11/04/2021,11/04/2021,24943009MRQEFNE59,-4.46,TACO BELL 026707 LITTLETON CO\r\n11/05/2021,11/05/2021,24186169NBM3MJTVE,-4.15,BURGER KING #25525 WINDSOR CO\r\n11/06/2021,11/06/2021,24445009P2XAPTBXM,-9.18,WENDY\'S - 12937 WINDSOR CO\r\n11/06/2021,11/06/2021,24943009PRQEF3X9G,-9.25,TACO BELL 026707 LITTLETON CO\r\n11/08/2021,11/08/2021,24186169TBM3EX5WR,-4.15,BURGER KING #25525 WINDSOR CO\r\n11/08/2021,11/08/2021,24943009TRQEKD898,-4.46,TACO BELL 026707 LITTLETON CO\r\n11/09/2021,11/09/2021,24231689SRBGHMPP3,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n11/09/2021,11/09/2021,24943009SRQEK8XPL,-4.46,TACO BELL 026707 LITTLETON CO\r\n11/10/2021,11/10/2021,24943009VRQEDRR8N,-4.46,TACO BELL 026707 LITTLETON CO\r\n11/11/2021,11/11/2021,24186169WBM3HRPJW,-4.15,BURGER KING #25525 WINDSOR CO\r\n11/11/2021,11/11/2021,24445009W2X7RY4NH,-9.18,WENDY\'S - 12937 WINDSOR CO\r\n11/13/2021,11/13/2021,24240529YBLNSHPLZ,-30.92,DOUGS DINER WINDSOR CO\r\n11/13/2021,11/13/2021,24943009YRQEBE7AP,-4.46,TACO BELL 026707 LITTLETON CO\r\n11/15/2021,11/15/2021,2494300A0RQEFQPPB,-4.46,TACO BELL 026707 LITTLETON CO\r\n11/16/2021,11/16/2021,2423168A1RBGHMVXF,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n11/16/2021,11/16/2021,2494300A1RQEBJM6W,-4.46,TACO BELL 026707 LITTLETON CO\r\n11/17/2021,11/17/2021,2494300A2RQEQH77G,-4.46,TACO BELL 026707 LITTLETON CO\r\n11/18/2021,11/18/2021,2444500A32X7PD5KP,-9.18,WENDY\'S - 12937 WINDSOR CO\r\n11/18/2021,11/18/2021,2469216A22XGHMAKV,-400.05,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n11/20/2021,11/20/2021,2494300A5RQEEV0KG,-4.46,TACO BELL 026707 LITTLETON CO\r\n11/21/2021,11/21/2021,2494300A6RQEEBS48,-5.1,TACO BELL 026707 LITTLETON CO\r\n11/22/2021,11/22/2021,2418616A72M4JS0XB,-4.15,BURGER KING #25525 WINDSOR CO\r\n11/22/2021,11/22/2021,2494300A7RQEKM86G,-4.26,TACO BELL 026707 LITTLETON CO\r\n11/23/2021,11/23/2021,2418616A82M4KRHET,-4.15,BURGER KING #25525 WINDSOR CO\r\n11/23/2021,11/23/2021,2423168A8RBGHMZFG,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n11/23/2021,11/23/2021,2494300A8RQEHKEBP,-4.26,TACO BELL 026707 LITTLETON CO\r\n11/24/2021,11/24/2021,2494300A9RQEEZ3N3,-4.26,TACO BELL 026707 LITTLETON CO\r\n\r\n

    OCT

    Transaction Date,Posting Date,Reference Number,Amount,Description\r\n10/20/2021,10/20/2021,F3894009500CHGDDA,794.52,AUTOMATIC PAYMENT - THANK YOU\r\n09/26/2021,09/26/2021,24445008EEHYBQNKR,-18.26,WENDY\'S - 12937 WINDSOR CO\r\n09/26/2021,09/26/2021,24445008EEHYBQNNB,-8.11,WENDY\'S - 12937 WINDSOR CO\r\n09/26/2021,09/26/2021,24445008EEHYBQNVZ,-4.27,WENDY\'S - 12937 WINDSOR CO\r\n09/27/2021,09/27/2021,24445008F2X71HWTE,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n09/28/2021,09/28/2021,24231688GRBGHLZPS,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n09/28/2021,09/28/2021,24943008GRQEJ1SJW,-4.46,TACO BELL 026707 LITTLETON CO\r\n09/29/2021,09/29/2021,24943008HRQEGWGB3,-4.46,TACO BELL 026707 LITTLETON CO\r\n09/30/2021,09/30/2021,24013398H000ZRZZJ,-20.76,CARLS JR 7735 1686 LOVELAND CO\r\n10/01/2021,10/01/2021,24445008K2X7XW9J6,-8.54,WENDY\'S - 12937 WINDSOR CO\r\n10/03/2021,10/03/2021,24943008MRQEFXFKK,-4.46,TACO BELL 026707 LITTLETON CO\r\n10/04/2021,10/04/2021,24943008NRQEELX6Y,-4.46,TACO BELL 026707 LITTLETON CO\r\n10/05/2021,10/05/2021,24231688PRBGHM3NT,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n10/05/2021,10/05/2021,24943008PRQEHKG68,-2.64,TACO BELL 026707 LITTLETON CO\r\n10/06/2021,10/06/2021,24943008RRQEK5XG1,-4.46,TACO BELL 026707 LITTLETON CO\r\n10/07/2021,10/07/2021,24943008TRQEJRVKV,-4.46,TACO BELL 026707 LITTLETON CO\r\n10/08/2021,10/08/2021,24013398T00S7WA8Z,-20.98,CARLS JR 7735 1686 LOVELAND CO\r\n10/09/2021,10/09/2021,24186168VBM3EX60R,-9.82,BURGER KING #25525 WINDSOR CO\r\n10/10/2021,10/10/2021,24445008WEHYNK4EW,-8.11,WENDY\'S - 12937 WINDSOR CO\r\n10/10/2021,10/10/2021,24445008WEHYNK4HE,-3.84,WENDY\'S - 12937 WINDSOR CO\r\n10/11/2021,10/11/2021,24186168XBM3GS76R,-9.82,BURGER KING #25525 WINDSOR CO\r\n10/12/2021,10/12/2021,24186168YBM3HRPLH,-11.26,BURGER KING #25525 WINDSOR CO\r\n10/12/2021,10/12/2021,24231688YRBGHM7BJ,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n10/13/2021,10/13/2021,24013398Y0194D335,-29.61,CARLS JR 7735 1686 LOVELAND CO\r\n10/14/2021,10/14/2021,249430090RQELK8KJ,-11.17,TACO BELL 026707 LITTLETON CO\r\n10/15/2021,10/15/2021,249430091RQEDBB5D,-4.46,TACO BELL 026707 LITTLETON CO\r\n10/16/2021,10/16/2021,249430092RQEB9W30,-2.97,TACO BELL 026707 LITTLETON CO\r\n10/16/2021,10/16/2021,249430092RQEJVWSK,-4.46,TACO BELL 026707 LITTLETON CO\r\n10/17/2021,10/17/2021,2423168932LR0BZZJ,-14.94,POPEYES 12297 / 421 GREELEY CO\r\n10/18/2021,10/18/2021,2469216932XDSPPNJ,-400.05,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n10/18/2021,10/18/2021,249430094RQEDAG98,-14.68,TACO BELL 026707 LITTLETON CO\r\n10/19/2021,10/19/2021,241861695BM3EX5WW,-4.7,BURGER KING #25525 WINDSOR CO\r\n10/22/2021,10/22/2021,249430098RQEHSK63,-4.46,TACO BELL 026707 LITTLETON CO\r\n10/23/2021,10/23/2021,241861699BM3JP86Z,-9.61,BURGER KING #25525 WINDSOR CO\r\n10/24/2021,10/24/2021,24226389ABLGZH85Q,-60.48,SAMSCLUB #4770 EVANS CO\r\n10/24/2021,10/24/2021,2444500998PMN85KL,-19.33,CKE*TAQUERIA MEXICANA MI WINDSOR CO\r\n10/26/2021,10/26/2021,24231689QRBGHMF6Z,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n\r\n

    SEP

    AUTO PAY ON Transaction Date,Posting Date,Reference Number,Amount,Description\r\n09/20/2021,09/20/2021,F3894008700CHGDDA,751.86,AUTOMATIC PAYMENT - THANK YOU\r\n08/26/2021,08/26/2021,24943007FRQED7RJ3,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/27/2021,08/27/2021,24943007GRQEQND97,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/27/2021,08/27/2021,24943007G2M3173PQ,-29.9,PIZZA HUT #2112 WINDSOR CO\r\n08/28/2021,08/28/2021,24428067HEJK4L8LB,-9.88,ANTHONYS PIZZA AND PASTA WINDSOR CO\r\n08/28/2021,08/28/2021,24445007H2XALD6G6,-10.25,WENDY\'S - 12937 WINDSOR CO\r\n08/30/2021,08/30/2021,24943007KRQEDT4EM,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/31/2021,08/31/2021,24013397K000EAYBS,-10.89,CARLS JR 7212 1197 GREELEY CO\r\n09/01/2021,09/01/2021,24943007MRQEQY9DW,-4.46,TACO BELL 026707 LITTLETON CO\r\n09/02/2021,09/02/2021,24445007N2X7E5A5R,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n09/03/2021,09/03/2021,24445007P00JJFMH3,-23.33,CKE*TAQUERIA MEXICANA MI WINDSOR CO\r\n09/03/2021,09/03/2021,24445007P2X8B90D0,-10.89,WENDY\'S - 12937 WINDSOR CO\r\n09/04/2021,09/04/2021,24445007R2XANAE64,-3.41,WENDY\'S - 12937 WINDSOR CO\r\n09/04/2021,09/04/2021,24943007RRQEDFYJ1,-2.97,TACO BELL 026707 LITTLETON CO\r\n09/04/2021,09/04/2021,24943007RRQEQ59FQ,-4.46,TACO BELL 026707 LITTLETON CO\r\n09/05/2021,09/05/2021,24445007T2X70BPHN,-8.11,WENDY\'S - 12937 WINDSOR CO\r\n09/06/2021,09/06/2021,24013397T00TKXKQ0,-20.44,CARLS JR 7735 1686 LOVELAND CO\r\n09/09/2021,09/09/2021,24445007X00J0EQ9D,-22.26,CKE*TAQUERIA MEXICANA MI WINDSOR CO\r\n09/09/2021,09/09/2021,24445007X2X78EGM5,-8.54,WENDY\'S - 12937 WINDSOR CO\r\n09/10/2021,09/10/2021,24943007YRQEEJNQR,-4.46,TACO BELL 026707 LITTLETON CO\r\n09/11/2021,09/11/2021,24445007Z2XAK06K9,-8.43,WENDY\'S - 12937 WINDSOR CO\r\n09/12/2021,09/12/2021,24013397Z01JEMABW,-20.44,CARLS JR 7735 1686 LOVELAND CO\r\n09/13/2021,09/13/2021,2444500812X724QGP,-8.75,WENDY\'S - 12937 WINDSOR CO\r\n09/14/2021,09/14/2021,242316882RBGHLR2A,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n09/14/2021,09/14/2021,249430082RQEHVS15,-7.43,TACO BELL 026707 LITTLETON CO\r\n09/15/2021,09/15/2021,249430083RQEQBZAL,-4.46,TACO BELL 026707 LITTLETON CO\r\n09/16/2021,09/16/2021,2444500842X7BMQWY,-8.54,WENDY\'S - 12937 WINDSOR CO\r\n09/18/2021,09/18/2021,2444500862XAXZJF5,-8.43,WENDY\'S - 12937 WINDSOR CO\r\n09/18/2021,09/18/2021,2444500862XAXZJ9T,-8.75,WENDY\'S - 12937 WINDSOR CO\r\n09/18/2021,09/18/2021,2469216852XD4EAWR,-400.46,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n09/20/2021,09/20/2021,242316887LA2JGP81,-7.52,RAISING CANE\'S #324 FORT COLLINS CO\r\n09/20/2021,09/20/2021,242316887LA2JGT65,-16.11,RAISING CANE\'S #324 FORT COLLINS CO\r\n09/20/2021,09/20/2021,2444500882X70890G,-8.54,WENDY\'S - 12937 WINDSOR CO\r\n09/21/2021,09/21/2021,242316889RBGHLVS9,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n09/21/2021,09/21/2021,2444500892X71GNGV,-8.75,WENDY\'S - 12937 WINDSOR CO\r\n09/22/2021,09/22/2021,24943008ARQEEYTPT,-4.46,TACO BELL 026707 LITTLETON CO\r\n09/23/2021,09/23/2021,24013398A02NLM5YH,-32.92,CARLS JR 7735 1686 LOVELAND CO\r\n09/24/2021,09/24/2021,24445008Q2X86EBEV,-8.43,WENDY\'S - 12937 WINDSOR CO\r\n09/24/2021,09/24/2021,24445008Q2X86EBQ9,-8.54,WENDY\'S - 12937 WINDSOR CO\r\n09/25/2021,09/25/2021,24943008DRQEKZRLH,-4.46,TACO BELL 026707 LITTLETON CO\r\n\r\n\r\n

    AUG

    AUTO PAY ONTransaction Date,Posting Date,Reference Number,Amount,Description\r\n08/20/2021,08/20/2021,F3894007800CHGDDA,751.38,AUTOMATIC PAYMENT - THANK YOU\r\n07/27/2021,07/27/2021,24943006HRQEKZBPW,-9.8,TACO BELL 026707 LITTLETON CO\r\n07/28/2021,07/28/2021,24013396H047TZ0ER,-10.65,CARLS JR 7735 1686 LOVELAND CO\r\n07/29/2021,07/29/2021,24943006KRQEK5HGJ,-17.21,TACO BELL 026707 LITTLETON CO\r\n07/30/2021,07/30/2021,24445006L2X75EKW8,-10.25,WENDY\'S - 12937 WINDSOR CO\r\n07/31/2021,07/31/2021,24445006M2XAWRRXZ,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n08/01/2021,08/01/2021,24186166NBME58ZVD,-9.4,BURGER KING #25525 WINDSOR CO\r\n08/02/2021,08/02/2021,24186166PBMD4VQND,-4.7,BURGER KING #25525 WINDSOR CO\r\n08/02/2021,08/02/2021,24445006P2X7ESVWP,-10.89,WENDY\'S - 12937 WINDSOR CO\r\n08/03/2021,08/03/2021,24943006RRQEB5LYF,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/04/2021,08/04/2021,24445006T2X7MHL45,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n08/05/2021,08/05/2021,24445006SEHYSH8R3,-8.54,LITTLE CAESARS 3330-003 WINDSOR CO\r\n08/05/2021,08/05/2021,24943006SRQEFNYB5,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/06/2021,08/06/2021,24431066VP5H7AK9N,-6.42,ARBY\'S 5009011 GREELEY CO\r\n08/07/2021,08/07/2021,24269796W2XG7R7XJ,-2.5,DELUXE CAR WASH WINDSOR CO\r\n08/09/2021,08/09/2021,24231686XLAFWE56S,-13.97,RAISING CANE\'S #324 FORT COLLINS CO\r\n08/09/2021,08/09/2021,24445006Y2X7PK2BR,-10.89,WENDY\'S - 12937 WINDSOR CO\r\n08/12/2021,08/12/2021,241861671BMD4VQNX,-4.7,BURGER KING #25525 WINDSOR CO\r\n08/12/2021,08/12/2021,244273370M839KST9,-6.39,MCDONALD\'S F13510 WINDSOR CO\r\n08/12/2021,08/12/2021,2444500712X7Y5QM1,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n08/14/2021,08/14/2021,244273372M8366EXS,-4.05,MCDONALD\'S F13510 WINDSOR CO\r\n08/14/2021,08/14/2021,2444500732XBVV5PY,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n08/15/2021,08/15/2021,241861674BMQY5RRF,-4.27,BURGER KING #25525 WINDSOR CO\r\n08/15/2021,08/15/2021,2444500742X7HX60L,-28.4,WENDY\'S - 12937 WINDSOR CO\r\n08/16/2021,08/16/2021,2444500752X7M4YEM,-16.76,WENDY\'S - 12937 WINDSOR CO\r\n08/16/2021,08/16/2021,249430075RQEDV2HB,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/16/2021,08/16/2021,249430075RQEGXHQN,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/16/2021,08/16/2021,249430075RQEKVZHK,-2.67,TACO BELL 026707 LITTLETON CO\r\n08/16/2021,08/16/2021,249430075RQEQ2V7A,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/17/2021,08/17/2021,244273375M837AVRV,-4.05,MCDONALD\'S F13510 WINDSOR CO\r\n08/18/2021,08/18/2021,2444500772X7VEAD8,-23.06,WENDY\'S - 12937 WINDSOR CO\r\n08/18/2021,08/18/2021,2469216762XFSBDVM,-400.83,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n08/19/2021,08/19/2021,249430078RQEG15ZZ,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/20/2021,08/20/2021,249430079RQEHNL51,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/21/2021,08/21/2021,24186167ABM3FVNEB,-8.55,BURGER KING #25525 WINDSOR CO\r\n08/21/2021,08/21/2021,24445007AEHXRAG7N,-8.54,LITTLE CAESARS 3330-003 WINDSOR CO\r\n08/22/2021,08/22/2021,24445007B2X79HXJW,-22.42,WENDY\'S - 12937 WINDSOR CO\r\n08/22/2021,08/22/2021,24445007B2X79HXMF,-4.27,WENDY\'S - 12937 WINDSOR CO\r\n08/23/2021,08/23/2021,24943007QRQEDX5M8,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/24/2021,08/24/2021,24231687DRBGHLD55,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n08/24/2021,08/24/2021,24943007DRQEB6FK6,-4.46,TACO BELL 026707 LITTLETON CO\r\n08/25/2021,08/25/2021,24943007ERQEFMYSR,-4.46,TACO BELL 026707 LITTLETON CO\r\n\r\n\r\n

    JUL

    AUTO PAY ONTransaction Date,Posting Date,Reference Number,Amount,Description\r\n07/20/2021,07/20/2021,F3894006900CHGDDA,1030.49,AUTOMATIC PAYMENT - THANK YOU\r\n06/26/2021,06/26/2021,24445005J2XB9RHS1,-10.25,WENDY\'S - 12937 WINDSOR CO\r\n06/28/2021,06/28/2021,24445005L2X6ZXME1,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n06/29/2021,06/29/2021,24231685MRBGHKJJR,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n07/01/2021,07/01/2021,24445005P2X8JNMNZ,-9.93,WENDY\'S - 12937 WINDSOR CO\r\n07/02/2021,07/02/2021,24943005RRQEGM3Q8,-9.37,TACO BELL 026707 LITTLETON CO\r\n07/03/2021,07/03/2021,24431065T8B2Z3KM0,-16.46,ARBY\'S 5009011 GREELEY CO\r\n07/05/2021,07/05/2021,24943005VRQEHBF5H,-2.97,TACO BELL 026707 LITTLETON CO\r\n07/06/2021,07/06/2021,24231685WRBGHKN4A,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n07/06/2021,07/06/2021,24943005WRQEG95E9,-10.86,TACO BELL 026707 LITTLETON CO\r\n07/08/2021,07/08/2021,24445005YEHZ2MSSS,-10.25,WENDY\'S - 12937 WINDSOR CO\r\n07/09/2021,07/09/2021,24445005Y8PN3760J,-15.97,KING SOOPERS #0104 WINDSOR CO\r\n07/09/2021,07/09/2021,24943005ZRQEHKN80,-4.46,TACO BELL 026707 LITTLETON CO\r\n07/10/2021,07/10/2021,244450060EHXT307E,-10.25,WENDY\'S - 12937 WINDSOR CO\r\n07/12/2021,07/12/2021,249430062RQEBSMKX,-11.48,TACO BELL 026707 LITTLETON CO\r\n07/14/2021,07/14/2021,2444500642X8551NA,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n07/15/2021,07/15/2021,2444500652X7T5KMB,-9.61,WENDY\'S - 12937 WINDSOR CO\r\n07/16/2021,07/16/2021,241861666BME9327M,-4.7,BURGER KING #25525 WINDSOR CO\r\n07/16/2021,07/16/2021,249430066RQEK1VTW,-4.46,TACO BELL 026707 LITTLETON CO\r\n07/17/2021,07/17/2021,241861667BMEA1JLF,-9.4,BURGER KING #25525 WINDSOR CO\r\n07/17/2021,07/17/2021,249430067RQEKJWFP,-2.97,TACO BELL 026707 LITTLETON CO\r\n07/18/2021,07/18/2021,241374668EJBW7DX5,-16.89,DEL TACO #1034 GREELEY CO\r\n07/18/2021,07/18/2021,241861668BMEB036B,-10.79,BURGER KING #25525 WINDSOR CO\r\n07/18/2021,07/18/2021,244450068EHYYDQSW,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n07/18/2021,07/18/2021,2469216672XWRQ06L,-400.83,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n07/19/2021,07/19/2021,24015176802T6QHGZ,-6.22,CONOCO - 74 XPRESS SEVERANCE CO\r\n07/20/2021,07/20/2021,24231686ARBGHKVF9,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n07/20/2021,07/20/2021,24943006ARQELHWSY,-4.46,TACO BELL 026707 LITTLETON CO\r\n07/21/2021,07/21/2021,24445006B2X8TFQZ6,-21.56,WENDY\'S - 12937 WINDSOR CO\r\n07/22/2021,07/22/2021,24431066Q5ZXWSN1M,-6.42,ARBY\'S 5009014 GREELEY CO\r\n07/22/2021,07/22/2021,24943006QRQEEE98X,-4.46,TACO BELL 026707 LITTLETON CO\r\n07/23/2021,07/23/2021,24445006D2X8G1BLZ,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n07/24/2021,07/24/2021,24431066E5ZXWSLGK,-6.42,ARBY\'S 5009014 GREELEY CO\r\n07/24/2021,07/24/2021,24445006EEHZ19BVH,-10.69,LITTLE CAESARS 3330-003 WINDSOR CO\r\n07/25/2021,07/25/2021,24186166FBME84HHS,-4.7,BURGER KING #25525 WINDSOR CO\r\n07/25/2021,07/25/2021,24445006F2X7R9NPZ,-20.92,WENDY\'S - 12937 WINDSOR CO\r\n07/26/2021,07/26/2021,24943006GRQEDA8G0,-9.35,TACO BELL 026707 LITTLETON CO\r\n07/27/2021,07/27/2021,24231686HRBGHKZ7P,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n\r\n\r\n

    JUN

    AUTO PAY ONTransaction Date,Posting Date,Reference Number,Amount,Description\r\n06/20/2021,06/20/2021,F3894005B00CHGDDA,949.96,AUTOMATIC PAYMENT - THANK YOU\r\n05/27/2021,05/27/2021,24445004L2X8DLDW0,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/28/2021,05/28/2021,24445004M2X913Z3K,-15.79,WENDY\'S - 12937 WINDSOR CO\r\n05/29/2021,05/29/2021,24445004N2XBY35TZ,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/30/2021,05/30/2021,24445004PEHYJ3H38,-11.57,WENDY\'S - 12937 WINDSOR CO\r\n05/31/2021,05/31/2021,24186164RBMEQX4AH,-4.7,BURGER KING #25525 WINDSOR CO\r\n06/01/2021,06/01/2021,24013394R0050LD25,-35.67,CARLS JR 7735 1686 LOVELAND CO\r\n06/01/2021,06/01/2021,24231684TRBGHK59F,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n06/02/2021,06/02/2021,24445004S2X7TA98Z,-13.9,WENDY\'S - 12937 WINDSOR CO\r\n06/03/2021,06/03/2021,24445004V2X86DFB8,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n06/04/2021,06/04/2021,24445004W2X8HGPXS,-8.54,WENDY\'S - 12937 WINDSOR CO\r\n06/05/2021,06/05/2021,24428064XEJE6PDZX,-10.88,ANTHONYS PIZZA AND PASTA WINDSOR CO\r\n06/05/2021,06/05/2021,24445004X2XBS9T6S,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n06/06/2021,06/06/2021,24445004YBLKDLSV4,-39.75,SAMS CLUB #4770 EVANS CO\r\n06/06/2021,06/06/2021,24445004YEHYEJKEZ,-7.48,LITTLE CAESARS 3330-003 WINDSOR CO\r\n06/06/2021,06/06/2021,24445004YEHYEJKHG,-6.08,WENDY\'S - 12937 WINDSOR CO\r\n06/06/2021,06/06/2021,24445004YEHYEJKL3,-7.9,WENDY\'S - 12937 WINDSOR CO\r\n06/07/2021,06/07/2021,24445004Z00HDFGZY,-11.05,CKE*TAQUERIA MEXICANA MI WINDSOR CO\r\n06/07/2021,06/07/2021,24445004Z2X76778D,-26.47,WENDY\'S - 12937 WINDSOR CO\r\n06/08/2021,06/08/2021,24445005000HJ2EG5,-14.12,CKE*TAQUERIA MEXICANA MI WINDSOR CO\r\n06/08/2021,06/08/2021,2444500502X7T8JPW,-19.75,WENDY\'S - 12937 WINDSOR CO\r\n06/09/2021,06/09/2021,2444500512X89R269,-24.33,WENDY\'S - 12937 WINDSOR CO\r\n06/10/2021,06/10/2021,244450052EHZY7TMG,-10.69,LITTLE CAESARS 3330-003 WINDSOR CO\r\n06/10/2021,06/10/2021,244450052EHZY7TPH,-8.11,WENDY\'S - 12937 WINDSOR CO\r\n06/11/2021,06/11/2021,2444500532X9HGTM1,-27.32,WENDY\'S - 12937 WINDSOR CO\r\n06/12/2021,06/12/2021,2444500542XB8RGXM,-8.54,WENDY\'S - 12937 WINDSOR CO\r\n06/13/2021,06/13/2021,244450055EHYEHZJ5,-17.5,WENDY\'S - 12937 WINDSOR CO\r\n06/13/2021,06/13/2021,244450055EHYEHZLT,-8.75,WENDY\'S - 12937 WINDSOR CO\r\n06/14/2021,06/14/2021,244450056EHYT07PN,-8.11,WENDY\'S - 12937 WINDSOR CO\r\n06/15/2021,06/15/2021,244450057EHZNW00X,-8.11,WENDY\'S - 12937 WINDSOR CO\r\n06/16/2021,06/16/2021,2444500578PMTGYE4,-108.37,KING SOOPERS #0704 FUEL QWINDSOR CO\r\n06/16/2021,06/16/2021,244450058EHZQFAND,-38.58,WENDY\'S - 12937 WINDSOR CO\r\n06/17/2021,06/17/2021,244450059EJ0HSWM0,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n06/18/2021,06/18/2021,24445005AEJ1J6HVL,-10.25,WENDY\'S - 12937 WINDSOR CO\r\n06/18/2021,06/18/2021,2469216592XYBEH23,-400.95,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n06/20/2021,06/20/2021,24445005QEHY84JF1,-10.25,WENDY\'S - 12937 WINDSOR CO\r\n06/21/2021,06/21/2021,24445005DEHY2PAFA,-8.54,WENDY\'S - 12937 WINDSOR CO\r\n06/22/2021,06/22/2021,24445005EEHY8REHH,-10.69,LITTLE CAESARS 3330-003 WINDSOR CO\r\n06/23/2021,06/23/2021,24943005FRQEDALVY,-7.15,TACO BELL 026707 LITTLETON CO\r\n06/24/2021,06/24/2021,24445005G2X7HWQD2,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n06/25/2021,06/25/2021,24943005HRQEKJS42,-15.58,TACO BELL 026707 LITTLETON CO\r\n\r\n\r\n

    MAY

    AUTO PAY ONTransaction Date,Posting Date,Reference Number,Amount,Description\r\n05/20/2021,05/20/2021,F3894004C00CHGDDA,928.53,AUTOMATIC PAYMENT - THANK YOU\r\n04/26/2021,04/26/2021,24445003MEHY3B2S4,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n04/27/2021,04/27/2021,24231683NRBGHMKH0,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n04/27/2021,04/27/2021,24445003NEHYKRL7Y,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n04/28/2021,04/28/2021,24445003PEHYSSS0X,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n04/29/2021,04/29/2021,24445003REHYP280P,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n04/30/2021,04/30/2021,24445003T2X8DB6MK,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n05/01/2021,05/01/2021,24445003SEJ0A7767,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n05/02/2021,05/02/2021,24445003VEHZG27XV,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n05/03/2021,05/03/2021,24445003WEHY0KYMG,-18.89,WENDY\'S - 12937 WINDSOR CO\r\n05/04/2021,05/04/2021,24231683XRBGHMPKF,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n05/04/2021,05/04/2021,24445003XEHYQ6PDS,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n05/05/2021,05/05/2021,24445003YEHZ4V8G4,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n05/06/2021,05/06/2021,24445003ZEHZGKG1Q,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n05/07/2021,05/07/2021,2444500402X7ZZ7WK,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n05/08/2021,05/08/2021,244450041EHY1EMFA,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n05/09/2021,05/09/2021,244450042EHXP7S39,-5.55,WENDY\'S - 12937 WINDSOR CO\r\n05/10/2021,05/10/2021,244450043EHXHBGT0,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n05/11/2021,05/11/2021,242316844RBGHMV5P,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n05/11/2021,05/11/2021,244450044EHY9YYYV,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/12/2021,05/12/2021,244450045EHZ3LH5Q,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/14/2021,05/14/2021,2444500472X8H1LXG,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/14/2021,05/14/2021,2444500472X8H1M03,-8.54,WENDY\'S - 12937 WINDSOR CO\r\n05/15/2021,05/15/2021,244450048EJ03XEX4,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/16/2021,05/16/2021,244450049EHY4H1Y4,-16.75,WENDY\'S - 12937 WINDSOR CO\r\n05/17/2021,05/17/2021,24445004A2X6YGSVN,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/18/2021,05/18/2021,24137464B00XMX7BR,-100.0,LOAF N JUG #0848 WINDSOR CO\r\n05/18/2021,05/18/2021,24231684BRBGHMZBK,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n05/18/2021,05/18/2021,24427334AMHE076FE,-10.13,SONIC DRIVE IN #4921 WINDSOR CO\r\n05/18/2021,05/18/2021,24445004B2X7GW86N,-8.54,WENDY\'S - 12937 WINDSOR CO\r\n05/18/2021,05/18/2021,24692164A2XL8VTF6,-400.95,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n05/19/2021,05/19/2021,24445004Q2X7WKYD1,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/20/2021,05/20/2021,24445004D2X7R13VB,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/21/2021,05/21/2021,24445004E2X9DGVPV,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/22/2021,05/22/2021,24445004F2XB8NGLF,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/23/2021,05/23/2021,24445004GEHYADMHW,-8.32,WENDY\'S - 12937 WINDSOR CO\r\n05/24/2021,05/24/2021,24226384HBLH1A1KQ,-62.81,SAMSCLUB #4770 EVANS CO\r\n05/24/2021,05/24/2021,24445004H2X754REW,-7.9,WENDY\'S - 12937 WINDSOR CO\r\n05/25/2021,05/25/2021,24231684JRBGHK1WM,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n05/25/2021,05/25/2021,24445004J2X83J4VW,-1.59,WENDY\'S - 12937 WINDSOR CO\r\n05/25/2021,05/25/2021,24445004J2X83J4Y5,-7.9,WENDY\'S - 12937 WINDSOR CO\r\n05/26/2021,05/26/2021,24445004K2XANZ0M4,-28.6,WENDY\'S - 12937 WINDSOR CO\r\n\r\n\r\n

    APR

    AUTO PAY ONTransaction Date,Posting Date,Reference Number,Amount,Description\r\n04/20/2021,04/20/2021,F3894003E00CHGDDA,777.96,AUTOMATIC PAYMENT - THANK YOU\r\n04/15/2021,04/15/2021,74445003A2XDPJ2GZ,8.43,WENDY\'S - 12937 WINDSOR CO\r\n03/27/2021,03/27/2021,24445002PEHYTA195,-19.64,WENDY\'S - 12937 WINDSOR CO\r\n03/28/2021,03/28/2021,24269792REJ40QGR2,-3.5,DELUXE CAR WASH WINDSOR CO\r\n03/28/2021,03/28/2021,24445002REHXBFMAL,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n03/29/2021,03/29/2021,24445002TEHXQ9QP8,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n03/30/2021,03/30/2021,24231682SRBGHM66A,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n03/30/2021,03/30/2021,24445002SEHY00YYR,-10.57,WENDY\'S - 12937 WINDSOR CO\r\n03/31/2021,03/31/2021,24445002VEHYY5V48,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n04/01/2021,04/01/2021,24445002WEHZZYPKJ,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n04/01/2021,04/01/2021,24445002WEHZZYPN5,-19.32,WENDY\'S - 12937 WINDSOR CO\r\n04/01/2021,04/01/2021,24445002WEHZZYPVH,-4.25,WENDY\'S - 12937 WINDSOR CO\r\n04/02/2021,04/02/2021,24445002XEJ1APZL9,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n04/03/2021,04/03/2021,24445002X8PN3MPXB,-98.37,KING SOOPERS #0704 FUEL QWINDSOR CO\r\n04/03/2021,04/03/2021,24445002YEHZ0YLWV,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n04/03/2021,04/03/2021,24445002YEHZ0YLYJ,-8.43,WENDY\'S - 12937 WINDSOR CO\r\n04/03/2021,04/03/2021,24692162Y2XWX0MSG,-6.41,SQ *WINDSOR LAKE COFFEE, Windsor CO\r\n04/05/2021,04/05/2021,244450030EHXWASLK,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n04/06/2021,04/06/2021,242316831RBGHM94G,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n04/06/2021,04/06/2021,244450031EHXPBKRK,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n04/07/2021,04/07/2021,244450032EHY6ADL2,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n04/07/2021,04/07/2021,244450032EHY6ADTR,-8.43,WENDY\'S - 12937 WINDSOR CO\r\n04/08/2021,04/08/2021,244450033EHYG1FNP,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n04/09/2021,04/09/2021,244450034EJ19SYY9,-10.57,WENDY\'S - 12937 WINDSOR CO\r\n04/09/2021,04/09/2021,244450034EJ19SZ0K,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n04/10/2021,04/10/2021,244450035EHZ30BPR,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n04/11/2021,04/11/2021,244450036EHXM5YS7,-9.29,WENDY\'S - 12937 WINDSOR CO\r\n04/11/2021,04/11/2021,244450036EHXM5YWS,-6.57,WENDY\'S - 12937 WINDSOR CO\r\n04/12/2021,04/12/2021,244450037EHXED6VP,-33.73,WENDY\'S - 12937 WINDSOR CO\r\n04/13/2021,04/13/2021,242316838RBGHMQJW,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n04/13/2021,04/13/2021,244450038BLK0XR18,-16.09,SAMS CLUB #4770 EVANS CO\r\n04/13/2021,04/13/2021,244450038EHXX03AX,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n04/14/2021,04/14/2021,244450039EHXWGGPB,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n04/15/2021,04/15/2021,24445003A2X7EZ7E4,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n04/15/2021,04/15/2021,24445003A2X7EZ7GD,-8.43,WENDY\'S - 12937 WINDSOR CO\r\n04/15/2021,04/15/2021,24445003A2X7EZ7K0,-6.93,WENDY\'S - 12937 WINDSOR CO\r\n04/16/2021,04/16/2021,24445003BEJ06NPFR,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n04/17/2021,04/17/2021,24445003QEHZEM1MS,-9.39,WENDY\'S - 12937 WINDSOR CO\r\n04/17/2021,04/17/2021,24445003Q00FYEKN0,-1.07,DOLLAR TREE WINDSOR CO\r\n04/18/2021,04/18/2021,24445003DEHXXNPEE,-9.61,WENDY\'S - 12937 WINDSOR CO\r\n04/18/2021,04/18/2021,24692163Q2XQNVHE0,-358.04,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n04/19/2021,04/19/2021,24445003EEHX17XY1,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n04/20/2021,04/20/2021,24231683FRBGHMFZ6,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n04/20/2021,04/20/2021,24445003FEHXZ8YY2,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n04/22/2021,04/22/2021,24445003HEHYRDZ1J,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n04/23/2021,04/23/2021,24445003JEJ19423H,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n04/24/2021,04/24/2021,24445003J8PLZ488J,-16.54,KING SOOPERS #0104 WINDSOR CO\r\n04/24/2021,04/24/2021,24445003KEHZ8DLS4,-10.46,WENDY\'S - 12937 WINDSOR CO\r\n04/25/2021,04/25/2021,24445003LEHXW7N2Z,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n\r\n

    MAR

    AUTO PAY ON\r\nTransaction Date,Posting Date,Reference Number,Amount,Description\r\n03/19/2021,03/19/2021,F3894002E00CHGDDA,828.63,AUTOMATIC PAYMENT - THANK YOU\r\n02/26/2021,02/26/2021,24445001SEHZWLFBW,-21.78,WENDY\'S - 12937 WINDSOR CO\r\n02/27/2021,02/27/2021,24445001VEHY113HX,-22.1,WENDY\'S - 12937 WINDSOR CO\r\n02/28/2021,02/28/2021,24445001WEHX29ZM0,-9.29,WENDY\'S - 12937 WINDSOR CO\r\n03/01/2021,03/01/2021,24269791XEJ3E7EJF,-4.0,DELUXE CAR WASH WINDSOR CO\r\n03/02/2021,03/02/2021,24231681YRBGHLPKH,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n03/02/2021,03/02/2021,24445001YEHWR9QXA,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n03/02/2021,03/02/2021,24943001YRQEDSBH1,-10.69,TACO BELL 026707 LITTLETON CO\r\n03/04/2021,03/04/2021,244450020EHXP79DZ,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n03/05/2021,03/05/2021,244450021EJ03R6Q4,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n03/06/2021,03/06/2021,244450022EHY4SJW6,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n03/06/2021,03/06/2021,244450022EHY4SJYT,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n03/07/2021,03/07/2021,244450023EHWL74PA,-9.29,WENDY\'S - 12937 WINDSOR CO\r\n03/08/2021,03/08/2021,244450024EHWRMSTT,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n03/09/2021,03/09/2021,242316825RBGHLSWS,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n03/09/2021,03/09/2021,244450025EHX32PH4,-9.29,WENDY\'S - 12937 WINDSOR CO\r\n03/10/2021,03/10/2021,244450026EHWVDNPW,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n03/13/2021,03/13/2021,2444500292XQ16BYN,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n03/13/2021,03/13/2021,2444500292XQ16Q19,-12.92,WENDY\'S - 12937 WINDSOR CO\r\n03/16/2021,03/16/2021,24231682QRBGHLZ57,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n03/16/2021,03/16/2021,24445002QEHXL78WB,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n03/16/2021,03/16/2021,24445002QEHXL78YY,-5.34,WENDY\'S - 12937 WINDSOR CO\r\n03/17/2021,03/17/2021,24445002DEHY3LADH,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n03/17/2021,03/17/2021,24445002DEHY3LAG4,-12.92,WENDY\'S - 12937 WINDSOR CO\r\n03/17/2021,03/17/2021,24445002DEHY3LAJN,-3.83,WENDY\'S - 12937 WINDSOR CO\r\n03/18/2021,03/18/2021,24692162D2X9NADNA,-399.76,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n03/19/2021,03/19/2021,24445002FEJ0XM805,-10.57,WENDY\'S - 12937 WINDSOR CO\r\n03/20/2021,03/20/2021,24445002GEHYEHJBV,-8.43,WENDY\'S - 12937 WINDSOR CO\r\n03/20/2021,03/20/2021,24445002GEHYEHJ9A,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n03/21/2021,03/21/2021,24445002HEHX9MP0Q,-9.29,WENDY\'S - 12937 WINDSOR CO\r\n03/22/2021,03/22/2021,24445002JEHX4S9WF,-10.57,WENDY\'S - 12937 WINDSOR CO\r\n03/23/2021,03/23/2021,24231682KRBGHM255,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n03/23/2021,03/23/2021,24445002KEHXHV2F4,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n03/24/2021,03/24/2021,24445002LEHXH8058,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n03/24/2021,03/24/2021,24445002LEHXH807V,-8.43,WENDY\'S - 12937 WINDSOR CO\r\n03/25/2021,03/25/2021,24445002MEHXV9HNP,-21.78,WENDY\'S - 12937 WINDSOR CO\r\n03/26/2021,03/26/2021,24445002NEJ0FW5S6,-10.57,WENDY\'S - 12937 WINDSOR CO\r\n\r\n\r\n

    FEB

    AUTO PAY ON\r\nTransaction Date,Posting Date,Reference Number,Amount,Description\r\n02/19/2021,02/19/2021,F3894001J00CHGDDA,612.81,AUTOMATIC PAYMENT - THANK YOU\r\n01/29/2021,01/29/2021,24186160YBMEBYLEZ,-11.21,BURGER KING #25525 WINDSOR CO\r\n01/31/2021,01/31/2021,244450010EHV1TFEL,-10.57,WENDY\'S - 12937 WINDSOR CO\r\n01/31/2021,01/31/2021,244450010EHV1TFQ1,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n02/01/2021,02/01/2021,241861611BME590BQ,-16.12,BURGER KING #25525 WINDSOR CO\r\n02/02/2021,02/02/2021,242316812RBGHL82V,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n02/02/2021,02/02/2021,244450012EHVWAJNN,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n02/03/2021,02/03/2021,24013391200QJGZK8,-27.26,CARLS JR 7735 1686 LOVELAND CO\r\n02/04/2021,02/04/2021,244310614609SQPAZ,-12.92,ARBY\'S 5009028 FT COLLINS CO\r\n02/05/2021,02/05/2021,244450015EHYTRY5B,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n02/05/2021,02/05/2021,244450015EHYTRY7Y,-5.87,WENDY\'S - 12937 WINDSOR CO\r\n02/06/2021,02/06/2021,244450016EHXEG7NQ,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n02/06/2021,02/06/2021,244450016EHXEG7RX,-2.66,WENDY\'S - 12937 WINDSOR CO\r\n02/07/2021,02/07/2021,244450017EHV97WB4,-8.22,WENDY\'S - 12937 WINDSOR CO\r\n02/08/2021,02/08/2021,249430018RQEHA9YB,-14.02,TACO BELL 026707 LITTLETON CO\r\n02/09/2021,02/09/2021,242316819RBGHLBYB,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n02/10/2021,02/10/2021,24445001AEHW4QG2Z,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n02/11/2021,02/11/2021,24445001BBLJXY6HG,-79.17,SAMS CLUB #4770 EVANS CO\r\n02/11/2021,02/11/2021,24445001BEHW9V6ZY,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n02/13/2021,02/13/2021,24445001DEHVEEFX0,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n02/13/2021,02/13/2021,24445001DEHVEEFZH,-10.89,WENDY\'S - 12937 WINDSOR CO\r\n02/16/2021,02/16/2021,24231681GRBGHLGAF,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n02/17/2021,02/17/2021,24445001HEHVEWNFB,-27.96,WENDY\'S - 12937 WINDSOR CO\r\n02/18/2021,02/18/2021,24186161JBMD2YBKY,-11.1,BURGER KING #25525 WINDSOR CO\r\n02/18/2021,02/18/2021,24692161H2XYA7PGQ,-368.17,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n02/19/2021,02/19/2021,24431061K5ZXWSLPP,-12.84,ARBY\'S 5009014 GREELEY CO\r\n02/20/2021,02/20/2021,24226381LBLGZ1EFF,-63.84,SAMSCLUB #4770 EVANS CO\r\n02/20/2021,02/20/2021,24445001LEHVW54E4,-8.22,WENDY\'S - 12937 WINDSOR CO\r\n02/21/2021,02/21/2021,24445001MEHYTF1QQ,-10.67,WENDY\'S - 12937 WINDSOR CO\r\n02/23/2021,02/23/2021,24231681PRBGHLL23,-11.64,PAPA MURPHY\'S CO062 WINDSOR CO\r\n02/23/2021,02/23/2021,24445001PEHWV6YB1,-10.35,WENDY\'S - 12937 WINDSOR CO\r\n\r\n

    JAN

    AUTO PAY ON\r\nTransaction Date,Posting Date,Reference Number,Amount,Description\r\n01/20/2021,01/20/2021,F3894000L00CHGDDA,787.11,AUTOMATIC PAYMENT - THANK YOU\r\n12/27/2021,12/27/2021,2418616PVBMEA1JN2,-11.21,BURGER KING #25525 WINDSOR CO\r\n12/30/2021,12/30/2021,2418616PYBMD4VQRF,-5.33,BURGER KING #25525 WINDSOR CO\r\n12/30/2021,12/30/2021,2423168PYRBGJYJEX,-78.33,SAFEWAY #1791 WINDSOR CO\r\n12/31/2021,12/31/2021,244450001EHYEWB13,-10.99,WENDY\'S - 12937 WINDSOR CO\r\n01/06/2021,01/06/2021,244310607609SQPTK,-23.68,ARBY\'S 5009028 FT COLLINS CO\r\n01/10/2021,01/10/2021,24431060B609SQPAY,-5.38,ARBY\'S 5009028 FT COLLINS CO\r\n01/10/2021,01/10/2021,24431060B609SQPD9,-8.38,ARBY\'S 5009028 FT COLLINS CO\r\n01/11/2021,01/11/2021,24186160QBME5908Q,-13.01,BURGER KING #25525 WINDSOR CO\r\n01/12/2021,01/12/2021,24431060DRQEH08MF,-10.24,TACO BELL 026707 LITTLETON CO\r\n01/16/2021,01/16/2021,24445000HEHX17Y53,-21.35,LITTLE CAESARS 3330-003 WINDSOR CO\r\n01/18/2021,01/18/2021,24445000KEHW6YNZL,-10.57,WENDY\'S - 12937 WINDSOR CO\r\n01/18/2021,01/18/2021,24692160J2XKZJSYP,-355.12,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n01/19/2021,01/19/2021,24445000LEHW4PJKD,-10.57,WENDY\'S - 12937 WINDSOR CO\r\n01/20/2021,01/20/2021,24186160MBMD3WW6B,-11.07,BURGER KING #25525 WINDSOR CO\r\n01/22/2021,01/22/2021,24013390N02W1R7YQ,-16.53,CARLS JR 7735 1686 LOVELAND CO\r\n01/24/2021,01/24/2021,24445000TEHV3M5Q5,-10.57,WENDY\'S - 12937 WINDSOR CO\r\n01/25/2021,01/25/2021,24445000SEHVEW20M,-10.48,WENDY\'S - 2881 GREELEY CO','','2021-02-13',0,0),(5910,0,'','','2021-02-13',0,0),(5911,0,'','','2021-02-13',0,0),(5912,0,'','','2021-02-13',0,0),(5913,0,'','','2021-02-13',0,0),(5914,0,'','','2021-02-13',0,0),(5915,0,'','','2021-02-13',0,0),(5916,0,'','','2021-02-13',0,0),(5917,0,'','','2021-02-13',0,0),(5918,0,'','','2021-02-13',0,0),(5919,0,'','','2021-02-13',0,0),(5920,0,'','','2021-02-13',0,0),(5921,0,'','','2021-02-13',0,0),(5922,0,'','','2021-02-13',0,0),(5923,0,'','','2021-02-13',0,0),(5924,0,'','','2021-02-13',0,0),(5925,0,'','','2021-02-13',0,0),(5926,0,'','','2021-02-13',0,0),(5927,0,'','','2021-02-13',0,0),(5928,0,'','','2021-02-13',0,0),(5929,0,'','','2021-02-13',0,0),(5930,0,'','','2021-02-13',0,0),(5931,0,'','','2021-02-13',0,0),(5932,0,'','','2021-02-13',0,0),(5933,0,'','','2021-02-13',0,0),(5934,0,'','','2021-02-13',0,0),(5935,0,'','','2021-02-13',0,0),(5936,0,'','','2021-02-13',0,0),(5937,0,'','','2021-02-13',0,0),(5938,0,'','','2021-02-13',0,0),(5939,0,'','','2021-02-13',0,0),(5940,0,'','','2021-02-13',0,0),(5941,0,'','','2021-02-13',0,0),(5942,2,'4692022\r\n \r\nJul 01, 2022 - DEPOSIT - 567.55 2,330.04 - \r\nJun 28, 2022 - DEPOSIT - 1,596.00 1,762.49 - XXXX\r\nMay 04, 2022 - JPMorgan Chase Ext Trnsfr 14258369895 - 2,500.00 - \r\nMar 30, 2022 - JPMorgan Chase Ext Trnsfr 13982361811 - 2,000.00 - \r\nMar 07, 2022 - Deposit - 3,000.00 - XXXX\r\nFeb 02, 2022 - JPMorgan Chase Ext Trnsfr 13576031655 - 2,000.00 - \r\nJan 04, 2022 - JPMorgan Chase Ext Trnsfr 13368900932 - 1,000.00\r\n\r\n \r\n2021\r\nDec 28, 2021 - Deposit - 2,643.50 - XXXX\r\nDec 23, 2021 - Deposit - 590.00 - \r\nDec 10, 2021 - JPMorgan Chase Ext Trnsfr 13196353429 - 6,000.00 - \r\nDec 09, 2021 - Deposit - 6,000.00 - XXXX\r\nDec 09, 2021 - JPMorgan Chase Ext Trnsfr 13184817704 - 6,000.00 - \r\nDec 07, 2021 - Deposit - 5,000.00 - \r\nNov 17, 2021 - Check - 10,000.00 - XXXX\r\nNov 17, 2021 - Deposit - 12,095.10 - XXXX\r\nSep 29, 2021 - JPMorgan Chase Ext Trnsfr 12679572919 - 1,500.00 - \r\nSep 02, 2021 - JPMorgan Chase Ext Trnsfr 12495601218 - 10,000.00 - \r\nAug 31, 2021 - Deposit - 7,500.00 - \r\nAug 19, 2021 - JPMorgan Chase Ext Trnsfr 12410796847 - 10,000.00 - \r\nAug 18, 2021 - Deposit - 10,000.00 - \r\nAug 17, 2021 - JPMorgan Chase Ext Trnsfr 12391131968 - 8,000.00 - \r\nAug 16, 2021 - Deposit - 10,000.00 - \r\nAug 09, 2021 - JPMorgan Chase Ext Trnsfr 12332136628 - 16,000.00 - \r\nAug 06, 2021 - Deposit - 1,000.00 - \r\nAug 06, 2021 - Deposit - 15,000.00 - \r\nAug 05, 2021 - JPMorgan Chase Ext Trnsfr 12311887960 - 9,000.00 - \r\nAug 03, 2021 - Deposit - 1,000.00 - \r\nAug 03, 2021 - Deposit - 10,000.00 - \r\nJul 30, 2021 - JPMorgan Chase Ext Trnsfr 12271504014 - 10,000.00 - \r\nJul 29, 2021 - Deposit - 10,000.00 - \r\nJul 26, 2021 - JPMorgan Chase Ext Trnsfr 12235535414 - 11,000.00 - \r\nJul 23, 2021 - Deposit - 10,000.00 - \r\nJul 20, 2021 - Deposit - 350.00 - \r\nJul 09, 2021 - JPMorgan Chase Ext Trnsfr 12131578750 - 5,000.00 - \r\nJul 02, 2021 - JPMorgan Chase Ext Trnsfr 12081512418 - 15,000.00 - \r\nJun 30, 2021 - Deposit - 20,000.00 - \r\nJun 30, 2021 - JPMorgan Chase Ext Trnsfr 12067169955 - 4,000.00 - \r\nJun 28, 2021 - alfalfa steve payment - 2,326.07 - \r\nJun 23, 2021 - JPMorgan Chase Ext Trnsfr 12029279925 - 10,000.00 - \r\nJun 22, 2021 - early alfalfa tranfer - 7,786.23 - \r\nJun 21, 2021 - JPMorgan Chase Ext Trnsfr 11999772771 - 4,000.00 - \r\nJun 18, 2021 - Alfalfa payment sjw to 469 - 1,202.00 - \r\nJun 16, 2021 - JPMorgan Chase Ext Trnsfr 11978747612 - 3,000.00 - \r\nMay 26, 2021 - JPMorgan Chase Ext Trnsfr 11838161658 - 2,000.00 - \r\nMay 21, 2021 - Deposit - 5,820.00 - \r\nMay 12, 2021 - Deposit - 1,400.00 - \r\nMay 06, 2021 - JPMorgan Chase Ext Trnsfr 11710342973 - 2,000.00 - \r\nApr 30, 2021 - JPMorgan Chase Ext Trnsfr 11661465794 - 5,000.00 - \r\nApr 27, 2021 - JPMorgan Chase Ext Trnsfr 11635405680 - 5,000.00 - \r\nApr 13, 2021 - JPMorgan Chase Ext Trnsfr 11540466421 - 5,000.00 - \r\nApr 01, 2021 - JPMorgan Chase Ext Trnsfr 11475829240 - 5,000.00 - \r\nFeb 03, 2021 - JPMorgan Chase Ext Trnsfr 11103152047 - 10,000.00 - \r\nJan 26, 2021 - JPMorgan Chase Auth Crdt 11059292155 - 0.09 - \r\nJan 26, 2021 - JPMorgan Chase Auth Crdt 11059292159 - 0.37 - \r\nJan 26, 2021 - JPMorgan Chase Auth Debit 11059292162 - 0.46 - \r\nJan 25, 2021 - 112370587 PBFB TRANSFER INTERNAL TRANSFER FROM 3781002393 ON 1/25/21 AT 15:54 - 13,353.59 - \r\nJul 03, 2020 - 117009244 PBFB TRANSFER INTERNAL TRANSFER TO 3781002393 ON 7/03/20 AT 20:18 - 3,000.00 - \r\nMay 14, 2020 - 110823243 PBFB TRANSFER INTERNAL TRANSFER TO 3781002393 ON 5/14/20 AT 14:00 - 500.00 - \r\nMay 14, 2020 - 110881376 PBFB TRANSFER INTERNAL TRANSFER TO 3781002393 ON 5/14/20 AT 14:06 - 2,400.00 - \r\nMay 07, 2020 - PPP SBA Loan Funds - 6,000.00','','2021-02-22',0,0),(5943,0,'','','2021-02-22',0,0),(5944,0,'','','2021-02-22',0,0),(5945,0,'','','2021-02-22',0,0),(5946,0,'','','2021-02-22',0,0),(5947,0,'','','2021-02-22',0,0),(5948,0,'','','2021-02-22',0,0),(5949,0,'','','2021-02-22',0,0),(5950,0,'','','2021-02-22',0,0),(5951,0,'','','2021-02-22',0,0),(5952,0,'','','2021-02-22',0,0),(5953,0,'','','2021-02-22',0,0),(5954,0,'','','2021-02-22',0,0),(5955,0,'','','2021-02-22',0,0),(5956,0,'','','2021-02-22',0,0),(5957,0,'','','2021-02-22',0,0),(5958,0,'','','2021-02-22',0,0),(5959,0,'','','2021-02-22',0,0),(5960,0,'','','2021-02-22',0,0),(5961,0,'','','2021-02-22',0,0),(5962,0,'','','2021-02-22',0,0),(5963,0,'','','2021-02-22',0,0),(5964,0,'','','2021-02-22',0,0),(5965,0,'','','2021-02-22',0,0),(5966,0,'','','2021-02-22',0,0),(5967,0,'','','2021-02-22',0,0),(5968,0,'','','2021-02-22',0,0),(5969,0,'','','2021-02-22',0,0),(5970,0,'','','2021-02-22',0,0),(5971,0,'','','2021-02-22',0,0),(5972,0,'','','2021-02-22',0,0),(5973,0,'','','2021-02-22',0,0),(5974,0,'','','2021-02-22',0,0),(5975,0,'','','2021-02-22',0,0),(5976,0,'','','2021-02-22',0,0),(5977,194,'This is a \"printer friendly\" page. Please use the \"print\" option in your browser to print this screen.\r\nACI Payments, Inc.\r\n\r\n\r\n\r\n\r\n\r\n Weld County Treasurer, CO\r\n\r\nProperty Tax - Echeck - NEW\r\n\r\n\r\n\r\n\r\nConfirmation Number: X9GRP90RA\r\nPayment Date:\r\nPayment Time: Wednesday, April 24, 2024
    06:12PM MT\r\nSuccessful completion of the payment transaction is conditioned upon accurate and complete information being entered by you and is subject to financial institution and biller acceptance, approval and authorization of the payment. Electronic check payments may take up to seven business days to be returned by your Financial Institution if incorrect information is entered when a payment is submitted.\r\n\r\n\r\n\r\nPayer Information\r\n Name: Steve Winter\r\n Street Address: 9370 COUNTY ROAD 70\r\n Windsor, CO 80550\r\n United States\r\n Daytime Phone Number: (970) 231 - 5854\r\n E-mail Address: steve@softwarewebdesign.com\r\n UserID: OP4158S1093\r\nCheck Information\r\n Account Type: Business Checking Account\r\n Routing Number: ****01017\r\n Account Number: ****85571\r\nPayment Information\r\n Payment Type: Property Tax - Echeck - NEW\r\n Payment Amount: $10,433.74\r\n\r\n\r\n\r\nThank you for using ACI Payments, Inc. If you have a question regarding your payment, please call us toll free at 1-800-487-4567. To make payments in the future, please visit our website at acipayonline.com/echeck.','','2021-02-25',0,0),(5978,0,'','','2021-02-25',0,0),(5979,0,'','','2021-02-25',0,0),(5980,0,'','','2021-02-25',0,0),(5981,0,'','','2021-02-25',0,0),(5982,0,'','','2021-02-25',0,0),(5983,0,'','','2021-02-25',0,0),(5984,0,'','','2021-02-25',0,0),(5985,0,'','','2021-02-25',0,0),(5986,0,'','','2021-02-25',0,0),(5987,0,'','','2021-02-25',0,0),(5988,0,'','','2021-02-25',0,0),(5989,0,'','','2021-02-25',0,0),(5990,0,'','','2021-02-25',0,0),(5991,0,'','','2021-02-25',0,0),(5992,0,'','','2021-02-25',0,0),(5993,0,'','','2021-02-25',0,0),(5994,0,'','','2021-02-25',0,0),(5995,0,'','','2021-02-25',0,0),(5996,0,'','','2021-02-25',0,0),(5997,0,'','','2021-02-25',0,0),(5998,0,'','','2021-02-25',0,0),(5999,0,'','','2021-02-25',0,0),(6000,0,'','','2021-02-25',0,0),(6001,0,'','','2021-02-25',0,0),(6002,0,'','','2021-02-25',0,0),(6003,0,'','','2021-02-25',0,0),(6004,0,'','','2021-02-25',0,0),(6005,0,'','','2021-02-25',0,0),(6006,0,'','','2021-02-25',0,0),(6007,0,'','','2021-02-25',0,0),(6008,0,'','','2021-02-25',0,0),(6009,0,'','','2021-02-25',0,0),(6010,0,'','','2021-02-25',0,0),(6011,0,'','','2021-02-25',0,0),(6012,0,'','','2021-02-25',0,0),(6013,0,'','','2021-02-25',0,0),(6014,0,'','','2021-02-25',0,0),(6015,0,'','','2021-02-25',0,0),(6016,0,'','','2021-02-25',0,0),(6017,0,'','','2021-02-25',0,0),(6018,0,'','','2021-02-25',0,0),(6019,0,'','','2021-02-25',0,0),(6020,0,'','','2021-02-25',0,0),(6021,0,'','','2021-02-25',0,0),(6022,0,'','','2021-02-25',0,0),(6023,0,'','','2021-02-25',0,0),(6024,0,'','','2021-02-25',0,0),(6025,0,'','','2021-02-25',0,0),(6026,0,'','','2021-02-25',0,0),(6027,0,'','','2021-02-25',0,0),(6028,0,'','','2021-02-25',0,0),(6029,0,'','','2021-02-25',0,0),(6030,0,'','','2021-02-25',0,0),(6031,0,'','','2021-02-25',0,0),(6032,0,'','','2021-02-25',0,0),(6033,0,'','','2021-02-25',0,0),(6034,0,'','','2021-02-25',0,0),(6035,0,'','','2021-02-25',0,0),(6036,0,'','','2021-02-25',0,0),(6037,0,'','','2021-02-25',0,0),(6038,0,'','','2021-02-25',0,0),(6039,0,'','','2021-02-25',0,0),(6040,0,'','','2021-02-25',0,0),(6041,0,'','','2021-02-25',0,0),(6042,0,'','','2021-02-25',0,0),(6043,0,'','','2021-02-25',0,0),(6044,0,'','','2021-02-25',0,0),(6045,0,'','','2021-02-25',0,0),(6046,209,'Version:0.9StartHTML:00000206EndHTML:00006389StartFragment:00000240EndFragment:00006353SourceURL:https://securecheckout.cdc.nicusa.com/Checkout/Payment?token=94d39c48-69c3-4977-b21a-e36c738343b7

    The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

    Detailed summary of line items in your order.
    SKU Description Unit Price Quantity Amount
    ESRV-VHC-RNW Plate Number: BSC262 Age of Vehicle Add-on $12.00 1 $12.00
    ESRV-VHC-RNW Plate Number: BSC262 Registration Base Fee $14.90 1 $14.90
    ESRV-VHC-RNW Plate Number: BSC262 Bridge Safety Surcharge $9.00 1 $9.00
    ESRV-VHC-RNW Plate Number: BSC262 Clerk Hire Fee $4.00 1 $4.00
    ESRV-VHC-RNW Plate Number: BSC262 County Road and Bridge $1.50 1 $1.50
    ESRV-VHC-RNW Plate Number: BSC262 Emergency Medical Services $2.00 1 $2.00
    ESRV-VHC-RNW Plate Number: BSC262 Emissions - Program Area County $0.70 1 $0.70
    ESRV-VHC-RNW Plate Number: BSC262 Emissions - Statewide Air Account $0.50 1 $0.50
    ESRV-VHC-RNW Plate Number: BSC262 Insurance Fee $0.50 1 $0.50
    ESRV-VHC-RNW Plate Number: BSC262 Motorist Insurance Database Fee $0.10 1 $0.10
    ESRV-VHC-RNW Plate Number: BSC262 Peace Officer Standardized Training Fee $1.00 1 $1.00
    ESRV-VHC-RNW Plate Number: BSC262 Road Safety Surcharge $11.50 1 $11.50
    ESRV-VHC-RNW Plate Number: BSC262 Specific Ownership Tax $182.62 1 $182.62
    ESRV-VHC-RNW Plate Number: BSC262 Material Fee (Year Tab) $0.22 1 $0.22
    Total $240.54
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    DEC

    Status,Date,Description,Debit,Credit,Member Name\r\nCleared,12/23/2021,\"BED BATH & BEYOND 1147 LOVELAND CO\",247.93,,CARIE J WINTER\r\nCleared,12/23/2021,\"KING SOOPERS #0104 WINDSOR CO\",93.41,,CARIE J WINTER\r\nCleared,12/17/2021,\"COSTCO WHSE #1178 TIMNATH CO\",93.80,,CARIE J WINTER\r\n\r\nStatus,Date,Description,Debit,Credit,Member Name\r\nCleared,12/05/2021,\"COSTCO GAS #1178 TIMNATH CO\",38.62,,CARIE J WINTER\r\nCleared,11/17/2021,\"COSTCO WHSE #1178 TIMNATH CO\",1.60,,CARIE J WINTER\r\nCleared,11/17/2021,\"COSTCO GAS #1178 TIMNATH CO\",39.01,,CARIE J WINTER\r\nCleared,11/17/2021,\"COSTCO WHSE #1178 TIMNATH CO\",116.12,,CARIE J WINTER\r\n\r\n\r\n

    NOV

    Status,Date,Description,Debit,Credit,Member Name\r\nDec 05, 2021 CARIE J WINTER - $38.62 $195.35 -\r\n Nov 17, 2021 CARIE J WINTER - $116.12 $156.73 -\r\n Nov 17, 2021 CARIE J WINTER - $39.01 $40.61 -\r\n Nov 17, 2021 CARIE J WINTER - $1.60 $1.60 - Your last statement balance was $0.00 - End of activity - Total activity Since\r\n Nov 06, 2021 $195.35 - $195.35\r\n\r\n

    SEP

    Status,Date,Description,Debit,Credit,Member Name\r\n09/03/2021,\"AUTOPAY 210324100442971RAUTOPAY AUTO-PMT\",,-212.59,CARIE J WINTER\r\n08/19/2021,\"COSTCO WHSE #1178 TIMNATH CO\",7.54,,CARIE J WINTER\r\n08/19/2021,\"COSTCO WHSE #1178 TIMNATH CO\",72.09,,CARIE J WINTER\r\n\r\n

    AUG

    Status,Date,Description,Debit,Credit,Member Name\r\n08/03/2021,\"AUTOPAY 210324100442971RAUTOPAY AUTO-PMT\",,-106.07,CARIE J WINTER\r\n07/28/2021,\"COSTCO WHSE #1178 TIMNATH CO\",5.31,,CARIE J WINTER\r\n07/28/2021,\"COSTCO GAS #1178 TIMNATH CO\",31.62,,CARIE J WINTER\r\n07/28/2021,\"COSTCO WHSE #1178 TIMNATH CO\",56.85,,CARIE J WINTER\r\n07/21/2021,\"WAL-MART #4599 TIMNATH CO\",65.31,,CARIE J WINTER\r\n07/19/2021,\"COSTCO GAS #1178 TIMNATH CO\",53.50,,CARIE J WINTER\r\n\r\n\r\n

    JUL

    Status,Date,Description,Debit,Credit,Member Name\r\n07/03/2021,\"AUTOPAY 210324100442971RAUTOPAY AUTO-PMT\",,-2513.96,CARIE J WINTER\r\n07/02/2021,\"COSTCO WHSE #1178 TIMNATH CO\",106.07,,CARIE J WINTER\r\n\r\n

    JUN

    Status,Date,Description,Debit,Credit,Member Name\r\nCleared,07/03/2021,\"AUTOPAY 210324100442971RAUTOPAY AUTO-PMT\",,-2513.96,CARIE J WINTER\r\nCleared,07/02/2021,\"COSTCO WHSE #1178 TIMNATH CO\",106.07,,CARIE J WINTER\r\n\r\n

    MAY

    \r\nStatus Date Description Amount Member Name \r\n Cleared 06/03/2021 AUTOPAY 210324100442971RAUTOPAY AUTO-PMT -$ 41.00 CARIE J WINTER \r\n Cleared 05/19/2021 OFFICE DEPOT #2161 GREELEY CO $ 105.93 CARIE J WINTER \r\n Cleared 05/16/2021 COSTCO WHSE #1178 TIMNATH CO $ 62.60 CARIE J WINTER \r\n Cleared 05/14/2021 COSTCO GAS #1178 TIMNATH CO $ 34.31 CARIE J WINTER \r\n Cleared 05/14/2021 COSTCO WHSE #1178 TIMNATH CO Battery/Solar Genorator $ 2,311.12 CARIE J WINTER\r\n\r\n

    APR

    Status Date Description Amount Member Name \r\n Cleared 05/03/2021 AUTOPAY 210324100442971RAUTOPAY AUTO-PMT -$ 42.85 CARIE J WINTER \r\n Cleared 05/02/2021 COSTCO GAS #0629 THORNTON CO $ 41.00 CARIE J WINTER\r\n\r\n

    MAR

    Status Date Description Amount Member Name \r\n Cleared 03/29/2021 COSTCO GAS #1178 TIMNATH CO $ 42.85 CARIE J WINTER \r\n Cleared 03/09/2021 ELECTRONIC PAYMENT-THANK YOU -$ 205.36 CARIE J WINTER \r\n Cleared 03/05/2021 REFUND LATE FEE -$ 29.00 CARIE J WINTER \r\n Cleared 03/05/2021 CREDIT INTEREST CHARGES -$ 2.41 CARIE J WINTER','','2021-06-11',0,0),(6717,0,'','','2021-06-11',0,0),(6718,0,'','','2021-06-11',0,0),(6719,0,'','','2021-06-11',0,0),(6720,0,'','','2021-06-11',0,0),(6721,0,'','','2021-06-11',0,0),(6722,0,'','','2021-06-11',0,0),(6723,0,'','','2021-06-11',0,0),(6724,0,'','','2021-06-11',0,0),(6725,0,'','','2021-06-11',0,0),(6726,0,'','','2021-06-11',0,0),(6727,0,'','','2021-06-11',0,0),(6728,0,'','','2021-06-11',0,0),(6729,0,'','','2021-06-11',0,0),(6730,171,'Your bank account payment has been APPROVED. - PV - Poudre Valley Medical Group, LLC - P.O. Box 732031, Dallas, TX 75373 - Patient Name - STEVE WINTER - Patient Account Number - P1192217990 - Dates Visited - 6/24/2021 to 6/24/2021 - Claim # - 2021176CJ1459 - Transaction - eCheck Sale - Account Holder Name - steve winter - Response Message - APPROVED - Response Code - 100 - Routing Number - 102001017 - Account Number - *****6680 - Amount Paid - $99.84 - Authorization Code - F6F74D - Transaction Timestamp - Jul 13 2021 7:50:31 PM MST - Provider Visited - Poudre Valley Medical Group, LLC\r\n\r\nClaim Number2021176CJ1459 - Claim TypeMedical - NetworkIn Network - ReceivedJun. 24, 2021 - Processed Jun. 24, 2021 - Bill details - Doctor Billed$152.00 - Insurance Paid$0.00 - Amount Owed $99.84\r\n
    \r\n\r\nYour bank account payment has been APPROVED. - O - OCR - 2500 E PROSPECT RD, FORT COLLINS, CO 80525 - Patient Name - STEVE WINTER - Patient Account Number - 1366110-01 - Dates Visited - 6/21/2021 to 6/21/2021 - Claim # - 2021173DV5897 - Transaction - eCheck Sale - Account Holder Name - steve winter - Response Message - APPROVED - Response Code - 100 - Routing Number - 102001017 - Account Number - *****6680 - Amount Paid - $52.01 - Authorization Code - F6F706 - Transaction Timestamp - Jul 13 2021 7:37:20 PM MST - Provider Visited - OCR\r\n\r\nClaim details - Claim Number2021173DV5897 - Claim TypeMedical - NetworkIn Network - ReceivedJun. 21, 2021 - Processed Jun. 21, 2021 - Bill details - Doctor Billed$84.00 - Insurance Paid$0.00 - Amount Owed$52.01\r\n\r\n
    \r\n\r\nYour bank account payment has been APPROVED. - O - OCR - 2500 E PROSPECT RD, FORT COLLINS, CO 80525 - Patient Name - STEVE WINTER - Patient Account Number - 1346638-01 - Dates Visited - 5/24/2021 to 5/24/2021 - Claim # - 2021145EA1946 - Transaction - eCheck Sale - Account Holder Name - steve winter - Response Message - APPROVED - Response Code - 100 - Routing Number - 102001017 - Account Number - *****6680 - Amount Paid - $112.97 - Authorization Code - F6F729 - Transaction Timestamp - Jul 13 2021 7:44:37 PM MST - Provider Visited - OCR\r\n\r\nClaim Number2021145EA1946 - Claim TypeMedical - NetworkIn Network - ReceivedMay 24, 2021 - Processed May 24, 2021 - Bill details - Doctor Billed$152.00 - Insurance Paid$0.00 - Amount Owed$112.97\r\n\r\n
    \r\nYour bank account payment has been APPROVED. - O - OCR - 2500 E PROSPECT RD, FORT COLLINS, CO 80525 - Patient Name - STEVE WINTER - Patient Account Number - 1336135-01 - Dates Visited - 5/10/2021 to 5/10/2021 - Claim # - 2021131EB3153 - Transaction - eCheck Sale - Account Holder Name - steve winter - Response Message - APPROVED - Response Code - 100 - Routing Number - 102001017 - Account Number - *****6680 - Amount Paid - $60.96 - Authorization Code - F6F76D - Transaction Timestamp - Jul 13 2021 7:55:51 PM MST - Provider Visited - OCR\r\n\r\nClaim Number2021131EB3153 - Claim TypeMedical - NetworkIn Network - ReceivedMay 10, 2021 - Processed May 10, 2021 - Bill details - Doctor Billed$68.00 - Insurance Paid$0.00 - Amount Owed $60.96\r\n\r\n
    \r\n\r\nEP - EMERGENCY PHYSICIANS OF THE ROCKIES PC - PO BOX 912215, DENVER, CO 80291 - Patient Name - STEVE WINTER - Patient Account Number - 0097292020 - Dates Visited - 5/6/2021 to 5/6/2021 - Claim # - 2021154BR7015 - Transaction - Virtual Prepaid Card Sale - Account Holder Name - steve winter - Response Message - APPROVED - Response Code - 100 - Routing Number - 102001017 - Account Number - *****6680 - Amount Paid - $466.09 - Authorization Code - F6F6A1 - Transaction Timestamp - Jul 13 2021 7:19:29 PM MST - Provider Visited - EMERGENCY PHYSICIANS OF THE ROCKIES PC -\r\n\r\nClaim details - Claim Number2021154BR7015 - Claim TypeMedical - NetworkIn Network - ReceivedMay 6, 2021 - Processed May 6, 2021 - Bill details - Doctor Billed$1,274.00 - Insurance Paid$0.00 - Amount Owed$0.00 - What does an Approved claim mean? -
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    Network

    \r\nSAMSUNGI7\r\nsteve@softwarewebdesign.com\r\nSAMSUNGI7\r\n\r\nhttps://Meiscpas.SecureFilePro.com/connect/#/filelist\r\n\r\nSTEVEWINTER\r\n440543489\r\n\r\n\r\n//Accounting documents password 8cc04nt1ng\r\n\r\nlaw firm coan payton payne\r\nhttps://cp2law.sharefile.com/\r\nsteve@sjwfarms.com\r\n8tt0rn3ys.8t.L8w!','','2022-02-24',0,0),(7664,0,'','','2022-02-24',0,0),(7665,0,'','','2022-02-24',0,0),(7666,0,'','','2022-02-24',0,0),(7667,0,'','','2022-02-24',0,0),(7668,0,'','','2022-02-24',0,0),(7669,0,'','','2022-02-24',0,0),(7670,0,'','','2022-02-24',0,0),(7671,0,'','','2022-02-24',0,0),(7672,0,'','','2022-02-24',0,0),(7673,0,'','','2022-02-24',0,0),(7674,0,'','','2022-02-24',0,0),(7675,0,'','','2022-02-24',0,0),(7676,0,'','','2022-02-24',0,0),(7677,0,'','','2022-02-24',0,0),(7678,0,'','','2022-02-24',0,0),(7679,0,'','','2022-02-24',0,0),(7680,0,'','','2022-02-24',0,0),(7681,0,'','','2022-02-24',0,0),(7682,0,'','','2022-02-24',0,0),(7683,0,'','','2022-02-24',0,0),(7684,0,'','','2022-02-24',0,0),(7685,0,'','','2022-02-24',0,0),(7686,0,'','','2022-02-24',0,0),(7687,0,'','','2022-02-24',0,0),(7688,0,'','','2022-02-24',0,0),(7689,0,'','','2022-02-24',0,0),(7690,0,'','','2022-02-24',0,0),(7691,209,'2026\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: BSC262 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: BSC262 Registration Base Fee $14.90 1 $14.90\r\nESRV-VHC-RNW Plate Number: BSC262 Bridge Safety Surcharge $9.00 1 $9.00\r\nESRV-VHC-RNW Plate Number: BSC262 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: BSC262 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: BSC262 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: BSC262 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: BSC262 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: BSC262 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: BSC262 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: BSC262 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: BSC262 Road Safety Surcharge $7.80 1 $7.80\r\nESRV-VHC-RNW Plate Number: BSC262 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: BSC262 Material Fee (Year Tab) $0.48 1 $0.48\r\nTotal $51.92\r\n
    \r\nESRV-VHC-RNW Plate Number: BSC262 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: BSC262 Registration Base Fee $14.90 1 $14.90\r\nESRV-VHC-RNW Plate Number: BSC262 Bridge Safety Surcharge $9.00 1 $9.00\r\nESRV-VHC-RNW Plate Number: BSC262 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: BSC262 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: BSC262 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: BSC262 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: BSC262 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: BSC262 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: BSC262 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: BSC262 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: BSC262 Road Safety Surcharge $11.50 1 $11.50\r\nESRV-VHC-RNW Plate Number: BSC262 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: BSC262 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $55.47\r\n
    \r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: BSC262 Age of Vehicle Add-on (HUTF) $10.00 1 $10.00\r\nESRV-VHC-RNW Plate Number: BSC262 Registration Base Fee $14.90 1 $14.90\r\nESRV-VHC-RNW Plate Number: BSC262 Bridge Safety Surcharge $9.00 1 $9.00\r\nESRV-VHC-RNW Plate Number: BSC262 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: BSC262 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: BSC262 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: BSC262 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: BSC262 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: BSC262 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: BSC262 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: BSC262 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: BSC262 Road Safety Surcharge $11.50 1 $11.50\r\nESRV-VHC-RNW Plate Number: BSC262 Specific Ownership Tax $182.62 1 $182.62\r\nESRV-VHC-RNW Plate Number: BSC262 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $238.09\r\n\r\n
    \r\n\r\n\r\nhe following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: BSC262 Age of Vehicle Add-on $10.00 1 $10.00\r\nESRV-VHC-RNW Plate Number: BSC262 Registration Base Fee $14.90 1 $14.90\r\nESRV-VHC-RNW Plate Number: BSC262 Bridge Safety Surcharge $9.00 1 $9.00\r\nESRV-VHC-RNW Plate Number: BSC262 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: BSC262 County Road and Bridge $1.50 1 $1.50\r\nESRV-VHC-RNW Plate Number: BSC262 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: BSC262 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: BSC262 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: BSC262 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: BSC262 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: BSC262 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: BSC262 Road Safety Surcharge $0.40 1 $0.40\r\nESRV-VHC-RNW Plate Number: BSC262 Specific Ownership Tax $182.62 1 $182.62\r\nESRV-VHC-RNW Plate Number: BSC262 Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $227.44','','2022-03-01',0,0),(7692,0,'','','2022-03-01',0,0),(7693,0,'','','2022-03-01',0,0),(7694,0,'','','2022-03-01',0,0),(7695,0,'','','2022-03-01',0,0),(7696,0,'','','2022-03-01',0,0),(7697,0,'','','2022-03-01',0,0),(7698,0,'','','2022-03-01',0,0),(7699,0,'','','2022-03-01',0,0),(7700,0,'','','2022-03-01',0,0),(7701,0,'','','2022-03-01',0,0),(7702,0,'','','2022-03-01',0,0),(7703,0,'','','2022-03-01',0,0),(7704,0,'','','2022-03-01',0,0),(7705,0,'','','2022-03-01',0,0),(7706,0,'','','2022-03-01',0,0),(7707,0,'','','2022-03-01',0,0),(7708,0,'','','2022-03-01',0,0),(7709,0,'','','2022-03-01',0,0),(10323,0,'','','2023-12-24',0,0),(10324,0,'','','2023-12-24',0,0),(10325,0,'','','2023-12-24',0,0),(10326,0,'','','2023-12-24',0,0),(10327,0,'','','2023-12-24',0,0),(10328,0,'','','2023-12-24',0,0),(10329,0,'','','2023-12-24',0,0),(10330,0,'','','2023-12-24',0,0),(10331,0,'','','2023-12-24',0,0),(10332,0,'','','2023-12-24',0,0),(10333,0,'','','2023-12-24',0,0),(10334,0,'','','2023-12-24',0,0),(10335,0,'','','2023-12-24',0,0),(10336,0,'','','2023-12-24',0,0),(10337,0,'','','2023-12-24',0,0),(10338,0,'','','2023-12-24',0,0),(8564,0,'','','2022-06-23',0,0),(8565,0,'','','2022-06-23',0,0),(8566,0,'','','2022-06-23',0,0),(8567,0,'','','2022-06-23',0,0),(8568,0,'','','2022-06-23',0,0),(8569,0,'','','2022-06-23',0,0),(8570,0,'','','2022-06-23',0,0),(8571,0,'','','2022-06-23',0,0),(8572,0,'','','2022-06-23',0,0),(8573,0,'','','2022-06-23',0,0),(7711,0,'','','2022-03-10',0,0),(7712,0,'','','2022-03-10',0,0),(7713,0,'','','2022-03-10',0,0),(7714,0,'','','2022-03-10',0,0),(7715,0,'','','2022-03-10',0,0),(7716,0,'','','2022-03-10',0,0),(7717,0,'','','2022-03-10',0,0),(7718,0,'','','2022-03-10',0,0),(7719,0,'','','2022-03-10',0,0),(7720,0,'','','2022-03-10',0,0),(7721,0,'','','2022-03-10',0,0),(7722,0,'','','2022-03-10',0,0),(7723,0,'','','2022-03-10',0,0),(7724,0,'','','2022-03-10',0,0),(7725,0,'','','2022-03-10',0,0),(7726,0,'','','2022-03-10',0,0),(8483,0,'','','2022-06-20',0,0),(8484,0,'','','2022-06-20',0,0),(8485,0,'','','2022-06-20',0,0),(8486,0,'','','2022-06-20',0,0),(8487,0,'','','2022-06-20',0,0),(8488,0,'','','2022-06-20',0,0),(8489,0,'','','2022-06-20',0,0),(8490,0,'','','2022-06-20',0,0),(8491,0,'','','2022-06-20',0,0),(8492,0,'','','2022-06-20',0,0),(8493,0,'','','2022-06-20',0,0),(8494,0,'','','2022-06-20',0,0),(8495,0,'','','2022-06-20',0,0),(8496,0,'','','2022-06-20',0,0),(8497,0,'','','2022-06-20',0,0),(8498,0,'','','2022-06-20',0,0),(8499,0,'','','2022-06-20',0,0),(8500,0,'','','2022-06-20',0,0),(8501,0,'','','2022-06-20',0,0),(8502,0,'','','2022-06-20',0,0),(8503,0,'','','2022-06-20',0,0),(8504,0,'','','2022-06-20',0,0),(8505,0,'','','2022-06-20',0,0),(8506,0,'','','2022-06-20',0,0),(8507,0,'','','2022-06-20',0,0),(8508,0,'','','2022-06-20',0,0),(8509,0,'','','2022-06-20',0,0),(8510,0,'','','2022-06-20',0,0),(8511,0,'','','2022-06-20',0,0),(8512,0,'','','2022-06-20',0,0),(8513,0,'','','2022-06-20',0,0),(8514,0,'','','2022-06-20',0,0),(8515,0,'','','2022-06-20',0,0),(8516,0,'','','2022-06-20',0,0),(8517,0,'','','2022-06-20',0,0),(8518,0,'','','2022-06-20',0,0),(8519,0,'','','2022-06-20',0,0),(8520,0,'','','2022-06-20',0,0),(8521,0,'','','2022-06-20',0,0),(8522,0,'','','2022-06-20',0,0),(8523,0,'','','2022-06-20',0,0),(8524,0,'','','2022-06-20',0,0),(8525,0,'','','2022-06-20',0,0),(8526,0,'','','2022-06-20',0,0),(8527,0,'','','2022-06-20',0,0),(8528,0,'','','2022-06-20',0,0),(8529,0,'','','2022-06-20',0,0),(8530,0,'','','2022-06-20',0,0),(8531,0,'','','2022-06-20',0,0),(8532,0,'','','2022-06-20',0,0),(8533,0,'','','2022-06-20',0,0),(8534,0,'','','2022-06-20',0,0),(8535,0,'','','2022-06-20',0,0),(8536,0,'','','2022-06-20',0,0),(8537,0,'','','2022-06-20',0,0),(8538,0,'','','2022-06-20',0,0),(8539,0,'','','2022-06-20',0,0),(8540,0,'','','2022-06-20',0,0),(8541,0,'','','2022-06-20',0,0),(8542,0,'','','2022-06-20',0,0),(8543,0,'','','2022-06-20',0,0),(8544,0,'','','2022-06-20',0,0),(8545,0,'','','2022-06-20',0,0),(8546,0,'','','2022-06-20',0,0),(8547,115,'Levothyroxine 100 MCG RX 6025117 May 19th 2022 $0.00','','2022-06-23',0,0),(8548,0,'','','2022-06-23',0,0),(8549,0,'','','2022-06-23',0,0),(8550,0,'','','2022-06-23',0,0),(8551,0,'','','2022-06-23',0,0),(8552,0,'','','2022-06-23',0,0),(8553,0,'','','2022-06-23',0,0),(8554,0,'','','2022-06-23',0,0),(8555,0,'','','2022-06-23',0,0),(8556,0,'','','2022-06-23',0,0),(8557,0,'','','2022-06-23',0,0),(8558,0,'','','2022-06-23',0,0),(8559,0,'','','2022-06-23',0,0),(8560,0,'','','2022-06-23',0,0),(8561,0,'','','2022-06-23',0,0),(8562,0,'','','2022-06-23',0,0),(8563,0,'','','2022-06-23',0,0),(8482,133,'Windows 8.1\r\n[product key]\r\ncommand prompt\r\n\r\nwmic path softwarelicensingservice get OA3xOriginalProductKey\r\n\r\nLeveno Laptop -> YTN3R-HQTM8-H6W9J-GRTT2-XTJYG \r\n\r\n
    \r\n\r\n\r\n\r\n\r\n\r\n\r\nCamScanner\r\n\r\nPasword: SoftwareWebDesign','','2022-06-20',0,0),(7727,210,'2022 8598\r\n\r\n

    SEP

    Transaction Date, Posting Date, Reference Number, Amount, Description\r\n8/29/2022, 8/29/2022, 2418616L22M4TFLSL, -5.55, BURGER KING #25525 WINDSOR CO\r\n8/29/2022, 8/29/2022, 2423168L1LAFBE1VE, -6.83, RAISING CANE\'S #324 FORT COLLINS CO\r\n8/29/2022, 8/29/2022, 2423168L1LAFBE98B, -25.24, RAISING CANE\'S #324 FORT COLLINS CO\r\n8/29/2022, 8/29/2022, 2444500L2EHWNVG7X, -22.9, FREDDY\'S 16-0008 WINDSOR CO\r\n8/29/2022, 8/29/2022, 2494300L2RQEDAKTK, -4.05, TACO BELL 026707 LITTLETON CO\r\n8/30/2022, 8/30/2022, 2444500L32X7P6NVS, -13.64, WENDY\'S - 12937 WINDSOR CO\r\n8/31/2022, 8/31/2022, 2444500L42X8BPBD3, -13.64, WENDY\'S - 12937 WINDSOR CO\r\n9/1/2022, 9/1/2022, 2418616L52M4JS0WG, -5.33, BURGER KING #25525 WINDSOR CO\r\n9/1/2022, 9/1/2022, 2442806L5EJJQEEX1, -13.52, ANTHONYS PIZZA AND PASTA WINDSOR CO\r\n9/5/2022, 9/5/2022, 2444500L9EHX3GYXR, -23.75, FREDDY\'S 16-0008 WINDSOR CO\r\n9/6/2022, 9/6/2022, 2423168LARBGHL1K7, -12.36, PAPA MURPHY\'S CO062 WINDSOR CO\r\n9/7/2022, 9/7/2022, 2418616LB2M6W7W80, -5.55, BURGER KING #25525 WINDSOR CO\r\n9/9/2022, 9/9/2022, 2418616LD2M6LKPPL, -5.55, BURGER KING #25525 WINDSOR CO\r\n9/10/2022, 9/10/2022, 2442733LDM83R6N1W, -4.26, MCDONALD\'S F13510 WINDSOR CO\r\n9/10/2022, 9/10/2022, 2442806LEEJB544EV, -14.02, ANTHONYS PIZZA AND PASTA WINDSOR CO\r\n9/11/2022, 9/11/2022, 2444500LFEHWS2KR8, -52.83, FREDDY\'S 16-0008 WINDSOR CO\r\n9/12/2022, 9/12/2022, 2494300LGRQEFXLHR, -4.05, TACO BELL 026707 LITTLETON CO\r\n9/13/2022, 9/13/2022, 2401339LG01QA84GF, -11.4, CARLS JR 7735 1686 LOVELAND CO\r\n9/14/2022, 9/14/2022, 2494300LJRQEEXV20, -4.05, TACO BELL 026707 LITTLETON CO\r\n9/15/2022, 9/15/2022, 2418616LK2M4MMJJG, -5.55, BURGER KING #25525 WINDSOR CO\r\n9/16/2022, 9/16/2022, 2418616LL2M4NL34Q, -5.55, BURGER KING #25525 WINDSOR CO\r\n9/17/2022, 9/17/2022, 2444500LMEHZE0WDP, -11.74, FREDDY\'S 16-0008 WINDSOR CO\r\n9/17/2022, 9/17/2022, 2444500LM2XQ0WL7N, -18.77, WENDY\'S - 12937 WINDSOR CO\r\n9/18/2022, 9/18/2022, 2469216LM34LJTKS1, -428.25, VZWRLSS*APOCC VISW 800-922-0204 FL\r\n9/19/2022, 9/19/2022, 2444500LPEHWSGWAJ, -23.75, FREDDY\'S 16-0008 WINDSOR CO\r\n9/20/2022, 9/20/2022, 2423168LRRBGHL99T, -10.39, PAPA MURPHY\'S CO062 WINDSOR CO\r\n9/20/2022, 9/20/2022, F389400LP00CHGDDA, 655.29, AUTOMATIC PAYMENT - THANK YOU\r\n9/21/2022, 9/21/2022, 2401339LR028VSY02, -11.43, CARLS JR 7212 1197 GREELEY CO\r\n9/22/2022, 9/22/2022, 2494300LSRQEHP315, -4.05, TACO BELL 026707 LITTLETON CO\r\n9/25/2022, 9/25/2022, 2479338LV02GYZ224, -6.4, Store Windsor CO\r\n9/25/2022, 9/25/2022, 2444500LW2XQ8NDHW, -3.3, WENDY\'S - 12937 WINDSOR CO\r\n9/25/2022, 9/25/2022, 2444500LW2XQ8NDPJ, -3.84, WENDY\'S - 12937 WINDSOR CO\r\n9/25/2022, 9/25/2022, 2444500LXEHXHEAVY, -23.49, FREDDY\'S 16-0008 WINDSOR CO\r\n\r\n

    AUG

    Transaction Date, Posting Date, Reference Number, Amount, Description\r\n8/19/2022, 8/19/2022, F389400KP00CHGDDA, 701.29, AUTOMATIC PAYMENT - THANK YOU\r\n7/27/2022, 7/27/2022, 2418616K12M4PJKR0, -7.9, BURGER KING #25525 WINDSOR CO\r\n7/29/2022, 7/29/2022, 2494300K3RQEFS1KJ, -4.89, TACO BELL 026707 LITTLETON CO\r\n7/30/2022, 7/30/2022, 2418616K42M4GWZSA, -12.81, BURGER KING #25525 WINDSOR CO\r\n8/1/2022, 8/1/2022, 2494300K6RQELBYGE, -4.89, TACO BELL 026707 LITTLETON CO\r\n8/2/2022, 8/2/2022, 2423168K7RBGHKYVD, -10.39, PAPA MURPHY\'S CO062 WINDSOR CO\r\n8/8/2022, 8/8/2022, 2423168KQLAYMWBT8, -18.91, RAISING CANE\'S #324 FORT COLLINS CO\r\n8/9/2022, 8/9/2022, 2494300KERQEDRQ45, -4.89, TACO BELL 026707 LITTLETON CO\r\n8/10/2022, 8/10/2022, 2401339KE012BDQ6N, -11.4, CARLS JR 7735 1686 LOVELAND CO\r\n8/11/2022, 8/11/2022, 2401339KF015W13FE, -28.79, CARLS JR 7208 1193 FORT COLLINS CO\r\n8/12/2022, 8/12/2022, 2494300KHRQEK507X, -4.05, TACO BELL 026707 LITTLETON CO\r\n8/15/2022, 8/15/2022, 2494300KLRQED71AJ, -4.05, TACO BELL 026707 LITTLETON CO\r\n8/16/2022, 8/16/2022, 2418616KM2M4PJKNX, -5.33, BURGER KING #25525 WINDSOR CO\r\n8/16/2022, 8/16/2022, 2494300KMRQEEZK0K, -4.05, TACO BELL 026707 LITTLETON CO\r\n8/17/2022, 8/17/2022, 2494300KNRQED85SB, -4.05, TACO BELL 026707 LITTLETON CO\r\n8/18/2022, 8/18/2022, 2469216KN2X4EQ0MK, -428.96, VZWRLSS*APOCC VISW 800-922-0204 FL\r\n8/18/2022, 8/18/2022, 2494300KPRQEE9GDK, -4.05, TACO BELL 026707 LITTLETON CO\r\n8/20/2022, 8/20/2022, 2494300KTRQEDPA23, -4.05, TACO BELL 026707 LITTLETON CO\r\n8/21/2022, 8/21/2022, 2444500KS2X7T0T4A, -23.58, WENDY\'S - 12937 WINDSOR CO\r\n8/22/2022, 8/22/2022, 2444500KVEHX5M070, -5.87, FREDDY\'S 16-0008 WINDSOR CO\r\n8/22/2022, 8/22/2022, 2444500KVEHX5M09H, -38.48, FREDDY\'S 16-0008 WINDSOR CO\r\n8/22/2022, 8/22/2022, 2494300KVRQELJG7P, -4.05, TACO BELL 026707 LITTLETON CO\r\n8/24/2022, 8/24/2022, 2494300KXRQEJ7M53, -4.05, TACO BELL 026707 LITTLETON CO\r\n8/25/2022, 8/25/2022, 2494300KYRQED8A42, -4.05, TACO BELL 026707 LITTLETON CO\r\n8/26/2022, 8/26/2022, 2401339KY02SPPZM9, -11.75, CARLS JR 7212 1197 GREELEY CO\r\n\r\n

    JUL

    Transaction Date, Posting Date, Reference Number, Amount, Description\r\n7/20/2022, 7/20/2022, F389400JT00CHGDDA, 654.27, AUTOMATIC PAYMENT - THANK YOU\r\n6/27/2022, 6/27/2022, 2494300J3RQEJXG4N, -11.3, TACO BELL 026707 LITTLETON CO\r\n6/28/2022, 6/28/2022, 2494300J4RQEB9M95, -11.3, TACO BELL 026707 LITTLETON CO\r\n6/29/2022, 6/29/2022, 2494300J5RQEETFSZ, -2.97, TACO BELL 026707 LITTLETON CO\r\n6/30/2022, 6/30/2022, 2401339J5000AAEGJ, -11.11, CARLS JR 7212 1197 GREELEY CO\r\n7/1/2022, 7/1/2022, 2494300J7RQELA2EL, -9.38, TACO BELL 026707 LITTLETON CO\r\n7/2/2022, 7/2/2022, 2420429J706TPR4KB, -6.4, Subway 24785 Windsor CO\r\n7/6/2022, 7/6/2022, 2420429JB0674FQ1N, -6.4, Subway 24785 Windsor CO\r\n7/7/2022, 7/7/2022, 2401339JQ00N56P0X, -11.11, CARLS JR 7212 1197 GREELEY CO\r\n7/8/2022, 7/8/2022, 2494300JERQELHN4M, -11.3, TACO BELL 026707 LITTLETON CO\r\n7/9/2022, 7/9/2022, 2420429JE9HVYAJPP, -8.21, Subway 24785 Windsor CO\r\n7/11/2022, 7/11/2022, 2494300JHRQEHRX2L, -4.89, TACO BELL 026707 LITTLETON CO\r\n7/12/2022, 7/12/2022, 2423168JJRBGHKLM4, -10.39, PAPA MURPHY\'S CO062 WINDSOR CO\r\n7/12/2022, 7/12/2022, 2494300JJRQEEW9PV, -4.25, TACO BELL 026707 LITTLETON CO\r\n7/12/2022, 7/12/2022, 2494300JJRQEQSDDQ, -4.89, TACO BELL 026707 LITTLETON CO\r\n7/13/2022, 7/13/2022, 2479338JJET9EWVV9, -8.54, Store Windsor CO\r\n7/14/2022, 7/14/2022, 2494300JLRQEH8BDT, -4.89, TACO BELL 026707 LITTLETON CO\r\n7/15/2022, 7/15/2022, 2418616JM2M4MMJJX, -5.02, BURGER KING #25525 WINDSOR CO\r\n7/18/2022, 7/18/2022, 2469216JP2XYGB2BN, -428.96, VZWRLSS*APOCC VISW 800-922-0204 FL\r\n7/18/2022, 7/18/2022, 2494300JRRQELD946, -4.89, TACO BELL 026707 LITTLETON CO\r\n7/19/2022, 7/19/2022, 2444500JTEHY59JJ7, -26.89, FREDDY\'S 16-0008 WINDSOR CO\r\n7/19/2022, 7/19/2022, 2479338JR01E1VYTT, -8.54, Store Windsor CO\r\n7/21/2022, 7/21/2022, 2479338JS01Q40WP4, -14.51, Store Windsor CO\r\n7/22/2022, 7/22/2022, 2494300JWRQEH9R5K, -4.89, TACO BELL 026707 LITTLETON CO\r\n7/23/2022, 7/23/2022, 2442806JX8R0GBN2Q, -21.9, ANTHONYS PIZZA AND PASTA WINDSOR CO\r\n7/24/2022, 7/24/2022, 2444500JYEHXR2LA1, -31.97, FREDDY\'S 16-0008 WINDSOR CO\r\n7/25/2022, 7/25/2022, 2494300JZRQEB45HP, -4.89, TACO BELL 026707 LITTLETON CO\r\n7/26/2022, 7/26/2022, 2401339JZ02RYFL1F, -11.11, CARLS JR 7212 1197 GREELEY CO\r\n7/26/2022, 7/26/2022, 2423168K0RBGHKV8V, -10.39, PAPA MURPHY\'S CO062 WINDSOR CO\r\n\r\n

    JUN

    Transaction Date, Posting Date, Reference Number, Amount, Description\r\n6/20/2022, 6/20/2022, F389400HV00CHGDDA, 723, AUTOMATIC PAYMENT - THANK YOU\r\n5/26/2022, 5/26/2022, 2418616H32M4TFLSJ, -5.77, BURGER KING #25525 WINDSOR CO\r\n5/27/2022, 5/27/2022, 2444500H4EJ0S9297, -22.95, FREDDY\'S 16-0008 WINDSOR CO\r\n5/27/2022, 5/27/2022, 2444500H42X890K2B, -20.28, WENDY\'S - 12937 WINDSOR CO\r\n5/28/2022, 5/28/2022, 2401339H402Y1E22T, -11.11, CARLS JR 7212 1197 GREELEY CO\r\n5/28/2022, 5/28/2022, 2494300H52M41LNVQ, -29.9, PIZZA HUT #2112 WINDSOR CO\r\n5/30/2022, 5/30/2022, 2418616H72M4JS0YV, -5.88, BURGER KING #25525 WINDSOR CO\r\n5/31/2022, 5/31/2022, 2403454H7035BS2BD, -6.43, CONOCO - 74 XPRESS SEVERANCE CO\r\n6/1/2022, 6/1/2022, 2418616H92M4LP25W, -5.88, BURGER KING #25525 WINDSOR CO\r\n6/2/2022, 6/2/2022, 2418616HA2M4MMJV5, -8.54, BURGER KING #25525 WINDSOR CO\r\n6/4/2022, 6/4/2022, 2420429HB0609TQG8, -9.49, Subway 24785 Windsor CO\r\n6/6/2022, 6/6/2022, 2418616HE2M4PJKWE, -8, BURGER KING #25525 WINDSOR CO\r\n6/7/2022, 6/7/2022, 2420429HE8EJFWBEN, -9.49, Subway 24785 Windsor CO\r\n6/9/2022, 6/9/2022, 2418616HH2M4GX001, -12.81, BURGER KING #25525 WINDSOR CO\r\n6/13/2022, 6/13/2022, 2418616HM2M4LP24F, -11.53, BURGER KING #25525 WINDSOR CO\r\n6/16/2022, 6/16/2022, 2444500HRBLMTWWJ7, -2.69, SAMS CLUB #4770 EVANS CO\r\n6/17/2022, 6/17/2022, 2401339HR01S038ZV, -11.11, CARLS JR 7212 1197 GREELEY CO\r\n6/18/2022, 6/18/2022, 2469216HT2XY9LFNF, -415.33, VZWRLSS*APOCC VISW 800-922-0204 FL\r\n6/19/2022, 6/19/2022, 2494300HVRQEKEAPL, -11.3, TACO BELL 026707 LITTLETON CO\r\n6/20/2022, 6/20/2022, 2418616HW2M4HVGBG, -8.54, BURGER KING #25525 WINDSOR CO\r\n6/21/2022, 6/21/2022, 2420429HW06S735FK, -12.81, Subway 24785 Windsor CO\r\n6/21/2022, 6/21/2022, 2444500HX2X7K6SJW, -10.66, WENDY\'S - 12937 WINDSOR CO\r\n6/22/2022, 6/22/2022, 2422638HYBLGXV4GW, -2.69, SAMSCLUB #4770 EVANS CO\r\n6/25/2022, 6/25/2022, 2401339J002LS5FQL, -11.08, CARLS JR 7735 1686 LOVELAND CO\r\n\r\n

    MAY

    Transaction Date, Posting Date, Reference Number, Amount, Description\r\n5/20/2022, 5/20/2022, F389400GW00CHGDDA, 731, AUTOMATIC PAYMENT - THANK YOU\r\n4/27/2022, 4/27/2022, 2401339G502RPNXFG, -20.87, CARLS JR 7735 1686 LOVELAND CO\r\n4/27/2022, 4/27/2022, 2418616G62M4KRHJ6, -7.05, BURGER KING #25525 WINDSOR CO\r\n4/28/2022, 4/28/2022, 2420429G66AQWTWFS, -8.54, Subway 24785 Windsor CO\r\n4/30/2022, 4/30/2022, 2401339G8000QV83E, -11.11, CARLS JR 7212 1197 GREELEY CO\r\n5/1/2022, 5/1/2022, 2418616GA2M4PJKRL, -16.02, BURGER KING #25525 WINDSOR CO\r\n5/1/2022, 5/1/2022, 2444500G98PNMQHGW, -7.68, KING SOOPERS #0104 WINDSOR CO\r\n5/2/2022, 5/2/2022, 2401339GA006B6TQ9, -11.11, CARLS JR 7212 1197 GREELEY CO\r\n5/2/2022, 5/2/2022, 2444500GBEHXWZZQP, -8.53, FREDDY\'S 16-0008 WINDSOR CO\r\n5/3/2022, 5/3/2022, 2423168GQRBGHMKSF, -10.4, PAPA MURPHY\'S CO062 WINDSOR CO\r\n5/4/2022, 5/4/2022, 2401339GQ00QVK8NS, -25.77, CARLS JR 7735 1686 LOVELAND CO\r\n5/4/2022, 5/4/2022, 2442733GQM83TVVK7, -7.89, MCDONALD\'S F13510 WINDSOR CO\r\n5/5/2022, 5/5/2022, 2494300GERQEBVWGV, -4.26, TACO BELL 026707 LITTLETON CO\r\n5/6/2022, 5/6/2022, 2418616GF2M4JS175, -8.32, BURGER KING #25525 WINDSOR CO\r\n5/7/2022, 5/7/2022, 2420429GF07F6J9Q5, -8.63, Subway 24785 Windsor CO\r\n5/8/2022, 5/8/2022, 2420429GG05JX8XMR, -8.54, Subway 24785 Windsor CO\r\n5/8/2022, 5/8/2022, 2444500GHEHXVETBZ, -10.67, FREDDY\'S 16-0008 WINDSOR CO\r\n5/9/2022, 5/9/2022, 2418616GJ2M6V9BMN, -4.7, BURGER KING #25525 WINDSOR CO\r\n5/9/2022, 5/9/2022, 2494300GJRQEGVEGJ, -4.46, TACO BELL 026707 LITTLETON CO\r\n5/10/2022, 5/10/2022, 2418616GK2M4MMJRS, -10.67, BURGER KING #25525 WINDSOR CO\r\n5/10/2022, 5/10/2022, 2423168GKRBGHMPJ5, -10.4, PAPA MURPHY\'S CO062 WINDSOR CO\r\n5/11/2022, 5/11/2022, 2445501GK447Z0Q6M, -1.07, SAMSCLUB #4770 EVANS CO\r\n5/11/2022, 5/11/2022, 2494300GLRQEH93QM, -4.89, TACO BELL 026707 LITTLETON CO\r\n5/12/2022, 5/12/2022, 2418616GM2M4PJKTV, -5.65, BURGER KING #25525 WINDSOR CO\r\n5/15/2022, 5/15/2022, 2444500GREHYBE44Y, -11.64, FREDDY\'S 16-0008 WINDSOR CO\r\n5/16/2022, 5/16/2022, 2420429GR99JTDVJM, -6.4, Subway 24785 Windsor CO\r\n5/17/2022, 5/17/2022, 2418616GS2M4GX03W, -5.88, BURGER KING #25525 WINDSOR CO\r\n5/17/2022, 5/17/2022, 2423168GSRBGHMSZ9, -10.4, PAPA MURPHY\'S CO062 WINDSOR CO\r\n5/18/2022, 5/18/2022, 2469216GS2X7QQ6T1, -400.67, VZWRLSS*APOCC VISW 800-922-0204 FL\r\n5/19/2022, 5/19/2022, 2444500GW2X7VEA8H, -10.66, WENDY\'S - 12937 WINDSOR CO\r\n5/20/2022, 5/20/2022, 2494300GXRQEQDBLV, -8.1, TACO BELL 026707 LITTLETON CO\r\n5/22/2022, 5/22/2022, 2444500GY8PN4NB0A, -26.08, CKE*TAQUERIA MEXICANA MI WINDSOR CO\r\n5/23/2022, 5/23/2022, 2444500H0EHXG0747, -21.67, FREDDY\'S 16-0008 WINDSOR CO\r\n5/25/2022, 5/25/2022, 2418616H22M4RH4BP, -4.27, BURGER KING #25525 WINDSOR CO\r\n\r\n

    APR

    Transaction Date,Posting Date,Reference Number,Amount,Description\r\n04/20/2022,04/20/2022,F389400FY00CHGDDA,778.1,AUTOMATIC PAYMENT - THANK YOU\r\n03/27/2022,03/27/2022,2418616F72M4JS0YS,-5.88,BURGER KING #25525 WINDSOR CO\r\n03/28/2022,03/28/2022,2494300F8RQEFR3RW,-4.89,TACO BELL 026707 LITTLETON CO\r\n03/29/2022,03/29/2022,2418616F92M4LP26K,-5.12,BURGER KING #25525 WINDSOR CO\r\n03/29/2022,03/29/2022,2423168F9RBGHM1MR,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n03/30/2022,03/30/2022,2420429F905YENSET,-13.55,Subway 24785 Windsor CO\r\n03/31/2022,03/31/2022,2418616FB2M4NL3GM,-5.12,BURGER KING #25525 WINDSOR CO\r\n04/01/2022,04/01/2022,2494300FQRQEEWG1S,-4.46,TACO BELL 026707 LITTLETON CO\r\n04/02/2022,04/02/2022,2418616FD2M4RH4FD,-5.12,BURGER KING #25525 WINDSOR CO\r\n04/03/2022,04/03/2022,2494300FERQEKF7Z2,-4.26,TACO BELL 026707 LITTLETON CO\r\n04/04/2022,04/04/2022,2401339FE00DF77EJ,-10.13,CARLS JR 7212 1197 GREELEY CO\r\n04/04/2022,04/04/2022,2418616FF2M4GX02Q,-7.67,BURGER KING #25525 WINDSOR CO\r\n04/06/2022,04/06/2022,2418616FH2M4JS125,-4.27,BURGER KING #25525 WINDSOR CO\r\n04/06/2022,04/06/2022,2420429FF09F20XQA,-18.35,Subway 24785 Windsor CO\r\n04/07/2022,04/07/2022,2444500FJEHYMTRN3,-9.61,FREDDY\'S 16-0008 WINDSOR CO\r\n04/08/2022,04/08/2022,2444500FKEJ15EV0H,-8.54,LITTLE CAESARS 3330-003 WINDSOR CO\r\n04/08/2022,04/08/2022,2494300FKRQEDPWEZ,-4.26,TACO BELL 026707 LITTLETON CO\r\n04/09/2022,04/09/2022,2494300FLRQEDZ4ZK,-4.26,TACO BELL 026707 LITTLETON CO\r\n04/10/2022,04/10/2022,2444500FM2X7GJ810,-29.25,WENDY\'S - 12937 WINDSOR CO\r\n04/11/2022,04/11/2022,2420429FML2PHLTDP,-6.4,Subway 24785 Windsor CO\r\n04/12/2022,04/12/2022,2418616FP2M4RH4BE,-6.2,BURGER KING #25525 WINDSOR CO\r\n04/12/2022,04/12/2022,2423168FPRBGHM9HQ,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n04/13/2022,04/13/2022,2401339FP01ANHGGS,-10.86,CARLS JR 7735 1686 LOVELAND CO\r\n04/14/2022,04/14/2022,2418616FT2M4GWZRT,-5.77,BURGER KING #25525 WINDSOR CO\r\n04/15/2022,04/15/2022,2401339FT01JDR3Q9,-10.89,CARLS JR 7212 1197 GREELEY CO\r\n04/16/2022,04/16/2022,2494300FVRQEEDZK5,-4.26,TACO BELL 026707 LITTLETON CO\r\n04/18/2022,04/18/2022,2418616FX2M4LP2AL,-7.04,BURGER KING #25525 WINDSOR CO\r\n04/18/2022,04/18/2022,2469216FW2XAL4HBT,-400.31,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n04/19/2022,04/19/2022,2403454FX01WY3WBX,-6.43,CONOCO - 74 XPRESS SEVERANCE CO\r\n04/22/2022,04/22/2022,2400097G04PZTEDY2,-9.08,THE UPS STORE 4205 970-6862211 CO\r\n04/22/2022,04/22/2022,2401339G0028WJ4Y3,-18.47,CARLS JR 7212 1197 GREELEY CO\r\n04/22/2022,04/22/2022,2401339G0028WJ53H,-11.11,CARLS JR 7212 1197 GREELEY CO\r\n04/23/2022,04/23/2022,2444500G2HEVNXJPZ,-33.06,GOLDEN CORRAL 2563 LOVELAND CO\r\n04/24/2022,04/24/2022,2418616G32M4GWZS0,-11.54,BURGER KING #25525 WINDSOR CO\r\n04/24/2022,04/24/2022,2423168G32LR0Q4MM,-16.89,POPEYES 12297 / 421 GREELEY CO\r\n04/25/2022,04/25/2022,2494300G4RQEH721G,-4.46,TACO BELL 026707 LITTLETON CO\r\n04/26/2022,04/26/2022,2444500G5BLKHK5SJ,-2.69,SAMS CLUB #4770 EVANS CO\r\n\r\n\r\n

    MAR

    Transaction Date,Posting Date,Reference Number,Amount,Description\r\n03/20/2022,03/20/2022,F389400EZ00CHGDDA,642.11,AUTOMATIC PAYMENT - THANK YOU\r\n02/24/2022,02/24/2022,2418616E82M4JS0WE,-5.77,BURGER KING #25525 WINDSOR CO\r\n02/24/2022,02/24/2022,2494300E8RQEBA0T3,-10.72,TACO BELL 026707 LITTLETON CO\r\n02/25/2022,02/25/2022,2418616E92M4KRHGZ,-5.12,BURGER KING #25525 WINDSOR CO\r\n02/25/2022,02/25/2022,2422638E9BLH2WF6M,-1.61,SAMSCLUB #4770 EVANS CO\r\n02/27/2022,02/27/2022,2444500EBEHYKWNVL,-18.68,FREDDY\'S 16-0008 WINDSOR CO\r\n02/28/2022,02/28/2022,2494300EQRQEE6AGY,-4.46,TACO BELL 026707 LITTLETON CO\r\n03/01/2022,03/01/2022,2444500ED2X7QB498,-16.38,WENDY\'S - 12937 WINDSOR CO\r\n03/02/2022,03/02/2022,2494300EERQEHVKNA,-4.46,TACO BELL 026707 LITTLETON CO\r\n03/04/2022,03/04/2022,2444500EGBLKH67NB,-2.69,SAMS CLUB #4770 EVANS CO\r\n03/05/2022,03/05/2022,2442733EGM83NB063,-1.07,MCDONALD\'S F13510 WINDSOR CO\r\n03/06/2022,03/06/2022,2444500EJEHXGKZB4,-20.81,FREDDY\'S 16-0008 WINDSOR CO\r\n03/07/2022,03/07/2022,2442733EJM83G0G39,-1.07,MCDONALD\'S F13510 WINDSOR CO\r\n03/07/2022,03/07/2022,2494300EKRQEGR3R5,-6.06,TACO BELL 026707 LITTLETON CO\r\n03/07/2022,03/07/2022,2494300EKRQEH6LVP,-2.45,TACO BELL 026707 LITTLETON CO\r\n03/08/2022,03/08/2022,2420429EK0793LG03,-8.54,Subway 24785 Windsor CO\r\n03/08/2022,03/08/2022,2423168ELRBGHLP2S,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n03/11/2022,03/11/2022,2444500EPEHZZB6LV,-10.67,FREDDY\'S 16-0008 WINDSOR CO\r\n03/13/2022,03/13/2022,2423168ERLAJRRLGV,-15.05,RAISING CANE\'S #324 FORT COLLINS CO\r\n03/14/2022,03/14/2022,2444500ES2X79LYG7,-2.99,WENDY\'S - 4237 GREELEY CO\r\n03/14/2022,03/14/2022,2494300ESRQEQNE6V,-4.46,TACO BELL 026707 LITTLETON CO\r\n03/15/2022,03/15/2022,2420429ESH34R3FWE,-6.4,Subway 24785 Windsor CO\r\n03/15/2022,03/15/2022,2423168EVRBGHLV75,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n03/16/2022,03/16/2022,2420429EVKBX6X6QK,-8.54,Subway 24785 Windsor CO\r\n03/17/2022,03/17/2022,2444500EXEHZDZ5DF,-21.56,FREDDY\'S 16-0008 WINDSOR CO\r\n03/18/2022,03/18/2022,2418616EY2M4KRHEH,-4.7,BURGER KING #25525 WINDSOR CO\r\n03/18/2022,03/18/2022,2420429EX07B60GR4,-6.4,Subway 24785 Windsor CO\r\n03/18/2022,03/18/2022,2469216EX2X974PV2,-459.33,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n03/19/2022,03/19/2022,2418616EZ2M4LP23S,-16.01,BURGER KING #25525 WINDSOR CO\r\n03/19/2022,03/19/2022,2423168EYLA7LSJDS,-10.31,RAISING CANE\'S #324 FORT COLLINS CO\r\n03/20/2022,03/20/2022,2444500F0HEVD5NM1,-33.06,GOLDEN CORRAL 2563 LOVELAND CO\r\n03/21/2022,03/21/2022,2420429F0AFRKNW6R,-10.35,Subway 24785 Windsor CO\r\n03/22/2022,03/22/2022,2420429F1M1JDTBSK,-8.54,Subway 24785 Windsor CO\r\n03/23/2022,03/23/2022,2494300F3RQEJM6ND,-4.46,TACO BELL 026707 LITTLETON CO\r\n03/24/2022,03/24/2022,2403454F302DK0HJE,-6.43,CONOCO - 74 XPRESS SEVERANCE CO\r\n03/25/2022,03/25/2022,2418616F52M4GWZSE,-8.54,BURGER KING #25525 WINDSOR CO\r\n03/26/2022,03/26/2022,2444500F6EHYA3ERE,-9.61,LITTLE CAESARS 3330-003 WINDSOR CO\r\n\r\n\r\n

    FEB

    Transaction Date,Posting Date,Reference Number,Amount,Description\r\n02/20/2022,02/20/2022,F389400E300CHGDDA,631.32,AUTOMATIC PAYMENT - THANK YOU\r\n01/29/2022,01/29/2022,2418616DE2M6V9BP9,-9.4,BURGER KING #25525 WINDSOR CO\r\n01/30/2022,01/30/2022,2494300DFRQEGLTH9,-4.26,TACO BELL 026707 LITTLETON CO\r\n02/01/2022,02/01/2022,2423168DHRBGHL45G,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n02/03/2022,02/03/2022,2444500DKEHVD2WJY,-10.67,FREDDY\'S 16-0008 WINDSOR CO\r\n02/04/2022,02/04/2022,2418616DL2M6PF9EF,-4.7,BURGER KING #25525 WINDSOR CO\r\n02/04/2022,02/04/2022,2444500DLEHVT6YMX,-10.67,FREDDY\'S 16-0008 WINDSOR CO\r\n02/04/2022,02/04/2022,2444500DLEHVT6YRH,-8.75,FREDDY\'S 16-0008 WINDSOR CO\r\n02/05/2022,02/05/2022,2418616DM2M6RDS0D,-9.4,BURGER KING #25525 WINDSOR CO\r\n02/05/2022,02/05/2022,2494300DMRQEJ6NE6,-4.46,TACO BELL 026707 LITTLETON CO\r\n02/08/2022,02/08/2022,2494300DRRQEJZRYN,-4.46,TACO BELL 026707 LITTLETON CO\r\n02/09/2022,02/09/2022,2444500DTEHVA96SQ,-9.61,FREDDY\'S 16-0008 WINDSOR CO\r\n02/10/2022,02/10/2022,2422638DSBLH4VRD9,-2.69,SAMSCLUB #4770 EVANS CO\r\n02/11/2022,02/11/2022,2444500DV2XASP8DW,-8.75,WENDY\'S - 12937 WINDSOR CO\r\n02/13/2022,02/13/2022,2494300DXRQEETMS5,-4.26,TACO BELL 026707 LITTLETON CO\r\n02/14/2022,02/14/2022,2401339DX01BGY11Q,-14.41,CARLS JR 7212 1197 GREELEY CO\r\n02/15/2022,02/15/2022,2423168DZRBGHLQNX,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n02/15/2022,02/15/2022,2494300DZRQEH8Q2Q,-4.46,TACO BELL 026707 LITTLETON CO\r\n02/16/2022,02/16/2022,2418616E02M4MMJPJ,-5.12,BURGER KING #25525 WINDSOR CO\r\n02/17/2022,02/17/2022,2418616E12M4NL3B2,-4.26,BURGER KING #25525 WINDSOR CO\r\n02/18/2022,02/18/2022,2422638E2BLH1KY5D,-2.69,SAMSCLUB #4770 EVANS CO\r\n02/18/2022,02/18/2022,2469216E12XN05QX0,-459.33,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n02/21/2022,02/21/2022,2423168E52LR0Q0FD,-9.62,POPEYES 12297 / 421 GREELEY CO\r\n02/22/2022,02/22/2022,2420429E508Q2S1T1,-29.34,Subway 16279 Fort Collins CO\r\n\r\n\r\n

    JAN

    Transaction Date,Posting Date,Reference Number,Amount,Description\r\n01/20/2022,01/20/2022,F389400D400CHGDDA,926.27,AUTOMATIC PAYMENT - THANK YOU\r\n01/19/2022,01/19/2022,F389400D3000PI019,1050.5,AN ADJUSTMENT TO YOUR ACCOUNT\r\n12/27/2022,12/27/2022,2418616BA2M4MMJNR,-9.82,BURGER KING #25525 WINDSOR CO\r\n12/28/2022,12/28/2022,2494300BBRQEBZPSJ,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/29/2022,12/29/2022,2443106BQP5D68FZD,-10.74,ARBY\'S 5009011 GREELEY CO\r\n12/30/2022,12/30/2022,2494300BDRQEENY40,-4.26,TACO BELL 026707 LITTLETON CO\r\n12/31/2022,12/31/2022,2442733BDM83J9BKN,-1.07,MCDONALD\'S F13510 WINDSOR CO\r\n12/31/2022,12/31/2022,2494300QHRQEESEP6,-7.87,TACO BELL 026707 LITTLETON CO\r\n01/01/2022,01/01/2022,2418616QJ2M4GWZRX,-7.48,BURGER KING #25525 WINDSOR CO\r\n01/02/2022,01/02/2022,2494300QKRQEQKD5N,-7.87,TACO BELL 026707 LITTLETON CO\r\n01/03/2022,01/03/2022,2418616QL2M4JS137,-10.89,BURGER KING #25525 WINDSOR CO\r\n01/04/2022,01/04/2022,2423168QMRBGHKLTP,-10.4,PAPA MURPHY\'S CO062 WINDSOR CO\r\n01/04/2022,01/04/2022,2494300QMRQEFZ62H,-4.26,TACO BELL 026707 LITTLETON CO\r\n01/07/2022,01/07/2022,2418616QR2M4NL353,-4.7,BURGER KING #25525 WINDSOR CO\r\n01/07/2022,01/07/2022,2494300QRRQEEK8DL,-4.26,TACO BELL 026707 LITTLETON CO\r\n01/08/2022,01/08/2022,2494300QTRQEBVYAF,-4.46,TACO BELL 026707 LITTLETON CO\r\n01/09/2022,01/09/2022,2444500QT8PLSA1MQ,-12.28,CKE*TAQUERIA MEXICANA MI WINDSOR CO\r\n01/11/2022,01/11/2022,2401339QV00YHFGLN,-10.89,CARLS JR 7212 1197 GREELEY CO\r\n01/12/2022,01/12/2022,2494300QXRQEQNYTT,-4.26,TACO BELL 026707 LITTLETON CO\r\n01/13/2022,01/13/2022,2494300QYRQEBBPVT,-4.46,TACO BELL 026707 LITTLETON CO\r\n01/17/2022,01/17/2022,2418616D22M4MMJLB,-3.19,BURGER KING #25525 WINDSOR CO\r\n01/18/2022,01/18/2022,2444500D3EHY410JJ,-7.47,LITTLE CAESARS 3330-003 WINDSOR CO\r\n01/18/2022,01/18/2022,2469216D22X75Y3K8,-459.33,VZWRLSS*APOCC VISW 800-922-0204 FL\r\n01/19/2022,01/19/2022,F389400D3000PI019,-1050.5,PROMOTION CORRECTION\r\n01/20/2022,01/20/2022,2444500D5EHWAD626,-7.47,LITTLE CAESARS 3330-003 WINDSOR CO\r\n01/22/2022,01/22/2022,2494300D7RQED85Z9,-4.46,TACO BELL 026707 LITTLETON CO\r\n01/23/2022,01/23/2022,2418616D82M4HVGBG,-9.82,BURGER KING #25525 WINDSOR CO\r\n01/24/2022,01/24/2022,2494300D9RQEEDQ9E,-4.46,TACO BELL 026707 LITTLETON CO\r\n01/26/2022,01/26/2022,2401339DA029WTGZ4,-10.89,CARLS JR 7212 1197 GREELEY 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Citi-8745\r\n\r\n

    JAN

    \r\nStatus,Date,Description,Debit,Credit,Member Name\r\n01/04/2022,\"Costco Annual Membership Renewal 1-800-7\",120.00,,CARIE J WINTER\r\n01/03/2022,\"AUTOPAY 210324100442971RAUTOPAY AUTO-PMT\",,-195.35,CARIE J WINTER\r\n12/23/2021,\"BED BATH & BEYOND 1147 LOVELAND CO\",247.93,,CARIE J WINTER\r\n12/23/2021,\"KING SOOPERS #0104 WINDSOR CO\",93.41,,CARIE J WINTER\r\n12/17/2021,\"COSTCO WHSE #1178 TIMNATH CO\",93.80,,CARIE J WINTER\r\n\r\nStatus,Date,Description,Debit,Credit,Member Name\r\n03/31/2022,\"SAMSCLUB #4770 EVANS CO\",169.12,,CARIE J WINTER\r\n\r\n\r\nStatus,Date,Description,Debit,Credit,Member Name\r\n05/03/2022,\"AUTOPAY 210324100442971RAUTOPAY AUTO-PMT\",,-169.12,CARIE J WINTER','','2022-03-22',0,0),(8091,0,'','','2022-03-22',0,0),(8092,0,'','','2022-03-22',0,0),(8093,0,'','','2022-03-22',0,0),(8094,0,'','','2022-03-22',0,0),(8095,0,'','','2022-03-22',0,0),(8096,0,'','','2022-03-22',0,0),(8097,0,'','','2022-03-22',0,0),(8098,0,'','','2022-03-22',0,0),(8099,0,'','','2022-03-22',0,0),(8100,0,'','','2022-03-22',0,0),(8101,0,'','','2022-03-22',0,0),(8102,0,'','','2022-03-22',0,0),(8103,0,'','','2022-03-22',0,0),(8104,0,'','','2022-03-22',0,0),(8105,0,'','','2022-03-22',0,0),(8106,0,'','','2022-03-22',0,0),(8107,0,'','','2022-03-22',0,0),(8108,0,'','','2022-03-22',0,0),(8109,0,'','','2022-03-22',0,0),(13251,0,'','','2025-12-15',0,0),(13252,0,'','','2025-12-15',0,0),(13253,0,'','','2025-12-15',0,0),(13254,0,'','','2025-12-15',0,0),(8187,75,'2022\r\n\r\n Billing period Oct 3, 2022 to Nov 2, 2022 | Account # 773265298-00001 | Invoice # 9532669088- Balance forward from last bill- Previous balance (through Oct 2) $589.46- Payment received - Thank you (Oct 18) -$589.46- Total balance forward $0.00- Understand your bill- Understand \"Changes this- month\"- These changes are why your- amount due is different than last- month. For example, if you- changed your plan or added a- line, you\'ll see partial-month- charges reflected in this table.- The table will not display if you- have no changes.- Changes this month Oct Nov Change- Account Charges -$23.45 $58.22 $81.67- \r\nSTEVE WINTER- 541.961.7614 $198.76 $36.24 $162.52- .- \r\nSTEVE WINTER- 970.218.8777 $30.79 $30.84 $0.05- .- \r\nSTEVE WINTER- 970.227.5171 $56.55 $48.24 $8.31- .- \r\nSTEVE WINTER- 970.231.2875 $80.57 $42.23 $38.34- .- \r\nSTEVE WINTER- 970.231.5854 $80.57 $42.23 $38.34- .- \r\nSTEVE WINTER- 970.231.5855 $50.54 $42.23 $8.31- .- \r\nSTEVE WINTER- 970.573.1487 $30.82 $28.70 $2.12- .- \r\nSTEVE WINTER- 970.573.1526 $19.88 $20.13 $0.25- .- \r\nSTEVE WINTER- 970.616.9917 $19.88 $20.13 $0.25- \r\n\r\nBilling period Sep 3, 2022 to Oct 2, 2022 | Account # 773265298-00001 | Invoice # 9524571458- Balance forward from last bill- Previous balance (through Sep 2) $428.25- Payment received - Thank you (Sep 18) -$428.25- Total balance forward $0.00- Understand your bill- Understand \"Changes this- month\"- These changes are why your- amount due is different than last- month. For example, if you- changed your plan or added a- line, you\'ll see partial-month- charges reflected in this table.- The table will not display if you- have no changes.- Changes this month Sep Oct Change- Account Charges $154.05 -$23.45 $177.50- \r\n541.961.7614 $26.32 $198.76 $172.44- .- \r\n970.218.8777 $31.04 $30.79 $0.25- .- \r\n970.227.5171 $38.33 $56.55 $18.22- .- \r\n970.231.2875 $26.32 $80.57 $54.25- .- \r\n970.231.5854 $26.33 $80.57 $54.24- .- \r\n970.231.5855 $32.31 $50.54 $18.23- .- \r\n970.573.1487 $26.33 $30.82 $4.49- .- \r\n970.573.1526 $20.45 $19.88 $0.57- .- \r\n970.616.9917 $20.45 $19.88 $0.57- \r\n\r\n\r\n Billing period Aug 3, 2022 - Sep 2, 2022 | Account # 773265298-00001 | Invoice # 9516478894- Empty- Check your online bill for all- surcharges, taxes and gov fees- The total amount due for this month- includes surcharges of $33.41 and- taxes and gov fees of $18.20. For an- itemized list of taxes, fees and- surcharges visit go.vzw.com/mybill.- Account charges $154.05- }\r\n\r\n 541-961-7614- $26.32- Samsung Galaxy S8 \r\n 970-218-8777- $31.04- Sharing 970-227-5171- GALAXY WATCH4- CLASSIC 46MM- \r\n 970-227-5171- $38.33- GALAXY S21 5G \r\n 970-231-2875- $26.32- SAMSUNG GALAXY S7- BLACK 32GB \r\n 970-231-5854- $26.33- SAMSUNG GALAXY S7- BLACK 32GB \r\n 970-231-5855- $32.31- SAMSUNG GALAXY S10- \r\n 970-573-1487- $26.33- Wireless Home Phone- T2000- \r\n 970-573-1526- $20.45- Samsung Tab A 8 \r\n 970-616-9917- $20.45- Samsung Tab A 8 \r\n 970-978-0684- $26.32- SAMSUNG GS10P- SM-G975U1-OD \r\n 541.961.7614- Samsung Galaxy S8- \r\n\r\nYour September bill is - $428.25 - It\'s due on Sep 24, 2022.You have Auto Pay scheduled for Sep 18, 2022- $428.96 - Aug Sep - Account charges $154.05\r\n541-961-7614 - $26.32 - Samsung Galaxy S8 - \r\n970-218-8777 - $31.04 - Sharing 970-227-5171 - GALAXY WATCH4 - CLASSIC 46MM - - \r\n970-227-5171 - $38.33 - GALAXY S21 5G - \r\n970-231-2875 - $26.32 - SAMSUNG GALAXY S7 - BLACK 32GB - - \r\n970-231-5854 - $26.33 - SAMSUNG GALAXY S7 - BLACK 32GB - - \r\n970-231-5855 - $32.31 - SAMSUNG GALAXY S10 \r\n970-573-1487 - $26.33 - Wireless Home Phone - T2000 - - \r\n970-573-1526 - $20.45 - Samsung Tab A 8 - \r\n970-616-9917 - $20.45 - Samsung Tab A 8 - \r\n970-978-0684 - $26.32 - SAMSUNG GS10P - SM-G975U1-OD - - \r\n\r\nJuL3 —Aug2 - ‘Account charges \r\n - Account Charges $154.05 - Billing period Jul 3, 2022 to Aug 2, 2022 | Account # 773265298-00001 | Invoice # 9508401732 - \r\n- - 541-961-7614 - $26.41 - Samsung Galaxy S8 \r\n- - 970-218-8777 - $31.14 - Sharing 970-227-5171 - \r\n- - 970-227-5171 - $38.41 - GALAXY S21 5G \r\n- - 970-231-2875 - $26.41 - SAMSUNG GALAXY S7 - BLACK 32GB \r\n- - 970-231-5854 - $26.41 - SAMSUNG GALAXY S7 - BLACK 32GB \r\n- - 970-231-5855 - $32.40 - SAMSUNG GALAXY S10 - PLUS - \r\n- - 970-573-1487 - $26.41 - Wireless Home Phone - T2000 \r\n- - 970-573-1526 - $20.46 - Samsung Tab A 8 \r\n- - 970-616-9917 - $20.46 - Samsung Tab A 8 \r\n- - 970-978-0684 - $26.40 - SAMSUNG GS10P - SM-G975U1-OD \r\n\r\nJun 3, 2022 to Jul 2, 2022\r\n - Account Charges $154.05 - Billing period | Account # 773265298-00001 | Invoice # 9500291559 - \r\n- - 541-961-7614 - $26.41 - Samsung Galaxy S8 \r\n- - 970-218-8777 - $31.14 - Sharing 970-227-5171 -- GALAXY WATCH4 - CLASSIC 46MM \r\n- - 970-227-5171 - $38.41 - GALAXY S21 5G \r\n- - 970-231-2875 - $26.41 - SAMSUNG GALAXY S7 - BLACK 32GB \r\n- - 970-231-5854 - $26.41 - SAMSUNG GALAXY S7 - BLACK 32GB \r\n- - 970-231-5855 - $32.40 - SAMSUNG GALAXY S10 - PLUS - \r\n- - 970-573-1487 - $26.41 - Wireless Home Phone - T2000 \r\n- - 970-573-1526 - $20.46 - Samsung Tab A 8 \r\n- - 970-616-9917 - $20.46 - Samsung Tab A 8 \r\n- - 970-978-0684 - $26.40 - SAMSUNG GS10P - SM-G975U1-OD \r\n\r\nMay3 —JUN2 - ‘Account charges \r\n STEVE WINTER - 970.227.5171 $22.06 $36.72 $14.66 - . - Change total $14.66 - 3 - Account Charges $154.05 - Billing period May 3, 2022 to Jun 2, 2022 | Account # 773265298-00001 | Invoice # 9492214899 - \r\n- - 541-961-7614 - $24.72 - Samsung Galaxy S8 \r\n- - 970-218-8777 - $29.47 - Sharing 970-227-5171\r\n- - 970-231-2875 - $24.72 - SAMSUNG GALAXY S7 - BLACK 32GB \r\n- - 970-231-5854 - $24.72 - SAMSUNG GALAXY S7 - BLACK 32GB \r\n- - 970-231-5855 - $30.71 - SAMSUNG GALAXY S10 - PLUS \r\n- - 970-573-1487 - $24.72 - Wireless Home Phone - T2000 \r\n- - 970-573-1526 - $20.39 - Samsung Tab A 8 \r\n- - 970-616-9917 - $20.39 - Samsung Tab A 8 \r\n- - 970-978-0684 - $24.72 - SAMSUNG GS10P - SM-G975U1-OD \r\n- - 541.961.7614 - Samsung Galaxy S8 - Talk \r\n\r\nApr3 —May2 - ‘Account charges \r\n$154.05 - \r\n$2472 - 841.961.7614 - \r\n$20.47 - 970.218.8777 - \r\n$22.06 - 970.227.5171 - \r\n$24.72 - 970.231.2875 - \r\n$24.72 - 970.231.5854 - \r\n$30.71 - 970.231.5855 - \r\n$24.72 - 970.573.1487 - \r\n$20.39 - 970.573.1526 - \r\n$20.39 - 970.616.9917 - \r\n$24.72 - 970.978.0684 - Your bill this month \r\n$400.67 - - - \r\n\r\nMar3— Apr2 - Account charges \r\n$154.05 - \r\n$2472 - 541.961.7614 - \r\n$20.47 - 970.218.8777 - “\r\n$22.06 - 970.227.5171 - \r\n$24.72 - 970.231.2875 - \r\n$24.74 - 970.231.5854 - \r\n$50.87 - 970.231.5855 - \r\n$24.74 - 970.573.1487 - \r\n$20.39 - 970.573.1526 - \r\n$20.39 - 970.616.9917 - \r\n$24.72 - 970.978.0684 - \r\n$400.31 - - -\r\n\r\nFeb3—Mar2 - ‘Account charges \r\n$154.05 - \r\n$24.74 - 541.961.7614 - \r\n$20.49 - 970.218.8777 - \r\n$51.40 - 970.227.5171 - \r\n$24.74 - 970.231.2875 - \r\n$24.74 - 970.231.5854 - \r\n$50.29 - 970.231.5855 - \r\n$24.74 - 970.573.1487 - \r\n$20.40 - 970.573.1526 - \r\n$20.40 - 970.616.9917 - \r\n$24.74 - 970.978.0684 - Your bill this month \r\n$459.33 - - -\r\n\r\nJan3—Feb2 - ‘Account charges \r\n$154.05\r\n$24.74 - 347.961.7614 - \r\n$20.49 - 970.218.8777 - \r\n$51.40 - 970.227.5171 - \r\n$24.74 - 970.231.2875 - \r\n$24.74 - 970.231.5854 - \r\n$50.29 - 970.231.5855 - \r\n$24.74 - 970.573.1487 - \r\n$20.40 - 970.573.1526 - \r\n$20.40 - 970.616.9917 - \r\n$24.74 - 970.978.0684 - Your bill this month \r\n$459.33 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mysqli_swd();$sql=\"SELECT * FROM potency_profile ORDER BY potencyid\";$qu->dbsql($sql);\r\nfor($i=1;$i<=$qu->num;$i++){\r\n $row=$qu->dbRow($qu->data);\r\n $potencyid=$row[\'potencyid\'];\r\n $CBDV=$row[\'CBDV\'];\r\n $CBD_A=$row[\'CBD_A\'];\r\n $CBG_A=$row[\'CBG_A\'];\r\n $CBG=$row[\'CBG\'];\r\n $CBD=$row[\'CBD\'];\r\n $THCV=$row[\'THCV\'];\r\n $CBN=$row[\'CBN\'];\r\n $CBC=$row[\'CBC\'];\r\n $D9_THC=$row[\'D9_THC\'];\r\n $THC_A=$row[\'THC_A\'];\r\n $D8_THC=$row[\'D8_THC\'];\r\n $D109R_THC=$row[\'D109R_THC\'];\r\n $D109S_THC=$row[\'D109S_THC\'];\r\n $max_active_THC=$row[\'max_active_THC\'];\r\n $max_active_CDB=$row[\'max_active_CDB\'];\r\n $total_active_cannabinoids=$row[\'total_active_cannabinoids\'];\r\n $total_cannabinoids=$row[\'total_cannabinoids\'];\r\n $percent_decarb=$row[\'percent_decarb\'];\r\n $max_active_THC=$D9_THC;\r\n $max_active_CDB=$CBD+.877*$CBD_A;\r\n $max_active_THC=$D9_THC+.877*floatval($THC_A);\r\n $max_active_CDB=$CBD+.877*$CBD_A;\r\n $max_active_THC=$D9_THC+.877*floatval($THC_A);\r\n $max_active_CDB=$CBD+.877*$CBD_A;\r\n $total_active_cannabinoids=floatval($CBDV)+floatval($CBG)+floatval($CBD)+floatval($THCV)+floatval($CBN)+floatval($CBC)+floatval($D9_THC)+floatval($D8_THC)+floatval($D109R_THC)+floatval($D109S_THC);\r\n $total_cannabinoids=$total_active_cannabinoids+1*(floatval($CBD_A)+floatval($CBG_A)+floatval($THC_A));\r\n $percent_decarb=$total_active_cannabinoids/($total_active_cannabinoids+.877*(floatval($CBD_A)+floatval($CBG_A)+floatval($THC_A)))*100;\r\n\r\n $query=\"UPDATE potency_profile SET \";\r\n if(strlen($max_active_THC)!=$fieldLength){ $query.=\"max_active_THC=$max_active_THC,\"; }\r\n if(strlen($max_active_CDB)!=$fieldLength){ $query.=\"max_active_CDB=$max_active_CDB,\"; }\r\n if(strlen($total_active_cannabinoids)!=$fieldLength){ $query.=\"total_active_cannabinoids=$total_active_cannabinoids,\"; }\r\n if(strlen($total_cannabinoids)!=$fieldLength){ $query.=\"total_cannabinoids=$total_cannabinoids,\"; }\r\n if(strlen($percent_decarb)!=$fieldLength){ $query.=\"percent_decarb=$percent_decarb,\"; }\r\n\r\n\r\n if(strpos($query,\",\",strlen($query)-1)>0)$query=substr($query,0,strlen($query)-1);\r\n $query.=\" WHERE potencyid=$potencyid\";\r\n\r\n $r->dbsql($query);\r\n }\r\n\r\nexit;\r\n//========================================================================================','','2022-05-23',0,0),(8575,0,'','','2022-07-22',0,0),(8576,0,'','','2022-07-22',0,0),(8577,0,'','','2022-07-22',0,0),(8578,0,'','','2022-07-22',0,0),(8579,0,'','','2022-07-22',0,0),(8580,0,'','','2022-07-22',0,0),(8581,0,'','','2022-07-22',0,0),(8582,0,'','','2022-07-22',0,0),(8583,0,'','','2022-07-22',0,0),(8584,0,'','','2022-07-22',0,0),(8585,0,'','','2022-07-22',0,0),(8586,0,'','','2022-07-22',0,0),(8587,0,'','','2022-07-22',0,0),(8588,0,'','','2022-07-22',0,0),(8589,0,'','','2022-07-22',0,0),(8590,0,'','','2022-07-22',0,0),(8591,0,'','','2022-07-22',0,0),(8592,0,'','','2022-07-22',0,0),(8593,0,'','','2022-07-22',0,0),(8594,0,'','','2022-07-22',0,0),(8596,0,'','','2022-07-22',0,0),(8597,0,'','','2022-07-22',0,0),(8598,0,'','','2022-07-22',0,0),(8599,0,'','','2022-07-22',0,0),(8600,0,'','','2022-07-22',0,0),(8601,0,'','','2022-07-22',0,0),(8602,0,'','','2022-07-22',0,0),(8603,0,'','','2022-07-22',0,0),(8604,0,'','','2022-07-22',0,0),(8605,0,'','','2022-07-22',0,0),(8606,0,'','','2022-07-22',0,0),(8607,0,'','','2022-07-22',0,0),(8608,0,'','','2022-07-22',0,0),(8609,0,'','','2022-07-22',0,0),(8610,0,'','','2022-07-22',0,0),(8611,0,'','','2022-07-22',0,0),(8612,0,'','','2022-07-22',0,0),(8613,0,'','','2022-07-22',0,0),(8614,0,'','','2022-07-22',0,0),(8615,0,'','','2022-07-22',0,0),(8616,0,'','','2022-07-22',0,0),(8617,0,'','','2022-07-22',0,0),(8618,0,'','','2022-07-22',0,0),(8619,0,'','','2022-07-22',0,0),(8620,0,'','','2022-07-22',0,0),(8621,0,'','','2022-07-22',0,0),(8622,0,'','','2022-07-22',0,0),(8623,0,'','','2022-07-22',0,0),(8624,0,'','','2022-07-22',0,0),(8625,0,'','','2022-07-22',0,0),(8626,0,'','','2022-07-22',0,0),(8627,0,'','','2022-07-22',0,0),(8628,0,'','','2022-07-22',0,0),(8629,0,'','','2022-07-22',0,0),(8630,0,'','','2022-07-22',0,0),(8631,0,'','','2022-07-22',0,0),(8632,0,'','','2022-07-22',0,0),(8633,0,'','','2022-07-22',0,0),(8634,0,'','','2022-07-22',0,0),(8635,0,'','','2022-07-22',0,0),(8636,0,'','','2022-07-22',0,0),(8637,0,'','','2022-07-22',0,0),(8638,0,'','','2022-07-22',0,0),(8639,0,'','','2022-07-22',0,0),(8640,0,'','','2022-07-22',0,0),(8641,0,'','','2022-07-22',0,0),(8642,0,'','','2022-07-22',0,0),(8643,0,'','','2022-07-22',0,0),(8644,0,'','','2022-07-22',0,0),(8645,0,'','','2022-07-22',0,0),(8646,0,'','','2022-07-22',0,0),(8647,0,'','','2022-07-22',0,0),(8648,0,'','','2022-07-22',0,0),(8649,0,'','','2022-07-22',0,0),(8650,0,'','','2022-07-22',0,0),(8651,0,'','','2022-07-22',0,0),(8652,0,'','','2022-07-22',0,0),(8653,0,'','','2022-07-22',0,0),(8654,0,'','','2022-07-22',0,0),(8655,0,'','','2022-07-22',0,0),(8656,0,'','','2022-07-22',0,0),(8657,0,'','','2022-07-22',0,0),(8658,0,'','','2022-07-22',0,0),(8659,0,'','','2022-07-22',0,0),(8660,0,'','','2022-07-22',0,0),(8661,0,'','','2022-07-22',0,0),(8662,0,'','','2022-07-22',0,0),(8663,0,'','','2022-07-22',0,0),(8664,0,'','','2022-07-22',0,0),(8665,0,'','','2022-07-22',0,0),(8666,0,'','','2022-07-22',0,0),(8667,0,'','','2022-07-22',0,0),(8668,0,'','','2022-07-22',0,0),(8669,0,'','','2022-07-22',0,0),(8670,0,'','','2022-07-22',0,0),(8671,0,'','','2022-07-22',0,0),(8672,0,'','','2022-07-22',0,0),(8673,0,'','','2022-07-22',0,0),(8674,0,'','','2022-07-22',0,0),(8675,0,'','','2022-07-22',0,0),(8676,0,'','','2022-07-22',0,0),(8677,0,'','','2022-07-22',0,0),(8678,0,'','','2022-07-22',0,0),(8679,0,'','','2022-07-22',0,0),(8680,0,'','','2022-07-22',0,0),(8681,0,'','','2022-07-22',0,0),(8682,0,'','','2022-07-22',0,0),(8683,0,'','','2022-07-22',0,0),(8684,0,'','','2022-07-22',0,0),(8685,0,'','','2022-07-22',0,0),(8686,0,'','','2022-07-22',0,0),(8687,0,'','','2022-07-22',0,0),(8688,0,'','','2022-07-22',0,0),(8689,0,'','','2022-07-22',0,0),(8690,0,'','','2022-07-22',0,0),(8691,0,'','','2022-07-22',0,0),(8692,0,'','','2022-07-22',0,0),(8693,0,'','','2022-07-22',0,0),(8694,0,'','','2022-07-22',0,0),(8695,0,'','','2022-07-22',0,0),(8696,0,'','','2022-07-22',0,0),(8697,0,'','','2022-07-22',0,0),(8698,0,'','','2022-07-22',0,0),(8699,0,'','','2022-07-22',0,0),(8700,0,'','','2022-07-22',0,0),(8701,0,'','','2022-07-22',0,0),(8702,0,'','','2022-07-22',0,0),(8703,0,'','','2022-07-22',0,0),(8704,0,'','','2022-07-22',0,0),(8705,0,'','','2022-07-22',0,0),(8706,0,'','','2022-07-22',0,0),(8707,0,'','','2022-07-22',0,0),(8708,0,'','','2022-07-22',0,0),(8709,0,'','','2022-07-22',0,0),(8710,0,'','','2022-07-22',0,0),(8711,0,'','','2022-07-22',0,0),(8712,0,'','','2022-07-22',0,0),(8713,150,'

    web folder SWD

    \r\nbacked up 7/27/22 to external WD320 hard drive.\r\nbacked up 7/27/22 to internal 1000Gig hard drive samsung. laptop\r\n\r\n

    web folder downloads

    \r\nbacked up 7/27/22 to external WD320 hard drive.\r\n\r\n

    web folder rmtb/admin31

    \r\nbacked up 7/27/22 to external WD320 hard drive.','','2022-07-27',0,0),(8714,0,'','','2022-07-27',0,0),(8715,0,'','','2022-07-27',0,0),(8716,0,'','','2022-07-27',0,0),(8717,0,'','','2022-07-27',0,0),(8718,0,'','','2022-07-27',0,0),(8719,0,'','','2022-07-27',0,0),(8720,0,'','','2022-07-27',0,0),(8721,0,'','','2022-07-27',0,0),(8722,0,'','','2022-07-27',0,0),(8723,0,'','','2022-07-27',0,0),(8724,0,'','','2022-07-27',0,0),(8725,0,'','','2022-07-27',0,0),(8726,0,'','','2022-07-27',0,0),(8727,0,'','','2022-07-27',0,0),(8728,0,'','','2022-07-27',0,0),(8729,0,'','','2022-07-27',0,0),(8730,0,'','','2022-07-27',0,0),(8731,0,'','','2022-07-27',0,0),(8732,0,'','','2022-07-27',0,0),(8733,0,'','','2022-07-27',0,0),(8734,0,'','','2022-07-27',0,0),(8735,0,'','','2022-07-27',0,0),(8736,0,'','','2022-07-27',0,0),(8737,0,'','','2022-07-27',0,0),(8738,0,'','','2022-07-27',0,0),(8739,0,'','','2022-07-27',0,0),(8740,0,'','','2022-07-27',0,0),(8741,0,'','','2022-07-27',0,0),(8742,0,'','','2022-07-27',0,0),(8743,0,'','','2022-07-27',0,0),(8744,0,'','','2022-07-27',0,0),(8745,0,'','','2022-07-27',0,0),(8746,0,'','','2022-07-27',0,0),(8747,0,'','','2022-07-27',0,0),(8748,0,'','','2022-07-27',0,0),(8749,0,'','','2022-07-27',0,0),(13255,0,'','','2025-12-15',0,0),(13256,0,'','','2025-12-15',0,0),(13257,0,'','','2025-12-15',0,0),(8750,93,'hp2600n printer\r\n\r\n[front load]\r\nplace the side to be printed on down (labels down) or already printed out\r\n\r\n[bottom load]\r\nplace the already printed side down with the bottom of the page furthest in or top of page closest to the front but always print facing down','','2022-08-16',0,0),(8751,0,'','','2022-08-16',0,0),(8752,0,'','','2022-08-16',0,0),(8753,0,'','','2022-08-16',0,0),(8754,0,'','','2022-08-16',0,0),(8755,0,'','','2022-08-16',0,0),(8756,0,'','','2022-08-16',0,0),(8757,0,'','','2022-08-16',0,0),(8758,0,'','','2022-08-16',0,0),(8759,0,'','','2022-08-16',0,0),(8760,0,'','','2022-08-16',0,0),(8761,0,'','','2022-08-16',0,0),(8762,0,'','','2022-08-16',0,0),(8763,0,'','','2022-08-16',0,0),(8764,0,'','','2022-08-16',0,0),(8765,0,'','','2022-08-16',0,0),(8766,0,'','','2022-08-16',0,0),(8767,0,'','','2022-08-16',0,0),(8768,0,'','','2022-08-16',0,0),(8769,0,'','','2022-08-16',0,0),(8770,0,'','','2022-08-16',0,0),(8771,0,'','','2022-08-16',0,0),(8772,0,'','','2022-08-16',0,0),(8773,0,'','','2022-08-16',0,0),(8774,0,'','','2022-08-16',0,0),(8775,0,'','','2022-08-16',0,0),(8776,0,'','','2022-08-16',0,0),(8777,0,'','','2022-08-16',0,0),(8778,0,'','','2022-08-16',0,0),(8779,0,'','','2022-08-16',0,0),(8780,0,'','','2022-08-16',0,0),(8781,0,'','','2022-08-16',0,0),(8782,0,'','','2022-08-16',0,0),(8783,0,'','','2022-08-16',0,0),(8784,0,'','','2022-08-16',0,0),(8785,0,'','','2022-08-16',0,0),(8786,0,'','','2022-08-16',0,0),(8787,0,'','','2022-08-16',0,0),(8788,0,'','','2022-08-16',0,0),(8789,0,'','','2022-08-16',0,0),(8790,0,'','','2022-08-16',0,0),(8791,0,'','','2022-08-16',0,0),(8792,0,'','','2022-08-16',0,0),(8793,0,'','','2022-08-16',0,0),(8794,0,'','','2022-08-16',0,0),(8795,0,'','','2022-08-16',0,0),(8796,0,'','','2022-08-16',0,0),(8797,0,'','','2022-08-16',0,0),(8798,0,'','','2022-08-16',0,0),(8799,0,'','','2022-08-16',0,0),(8800,0,'','','2022-08-16',0,0),(8801,0,'','','2022-08-16',0,0),(8802,0,'','','2022-08-16',0,0),(8803,0,'','','2022-08-16',0,0),(8804,0,'','','2022-08-16',0,0),(8805,0,'','','2022-08-16',0,0),(8806,0,'','','2022-08-16',0,0),(8807,0,'','','2022-08-16',0,0),(8808,0,'','','2022-08-16',0,0),(8809,0,'','','2022-08-16',0,0),(8810,0,'','','2022-08-16',0,0),(8811,0,'','','2022-08-16',0,0),(8812,0,'','','2022-08-16',0,0),(8813,0,'','','2022-08-16',0,0),(8814,0,'','','2022-08-16',0,0),(8815,0,'','','2022-08-16',0,0),(8816,0,'','','2022-08-16',0,0),(8817,0,'','','2022-08-16',0,0),(8818,0,'','','2022-08-16',0,0),(8819,0,'','','2022-08-16',0,0),(8820,0,'','','2022-08-16',0,0),(8821,0,'','','2022-08-16',0,0),(8822,0,'','','2022-08-16',0,0),(8823,0,'','','2022-08-16',0,0),(8824,0,'','','2022-08-16',0,0),(8825,0,'','','2022-08-16',0,0),(8826,0,'','','2022-08-16',0,0),(8827,0,'','','2022-08-16',0,0),(8828,0,'','','2022-08-16',0,0),(8829,0,'','','2022-08-16',0,0),(8830,0,'','','2022-08-16',0,0),(8831,0,'','','2022-08-16',0,0),(8832,0,'','','2022-08-16',0,0),(8833,0,'','','2022-08-16',0,0),(8834,0,'','','2022-08-16',0,0),(8835,0,'','','2022-08-16',0,0),(8836,0,'','','2022-08-16',0,0),(8837,0,'','','2022-08-16',0,0),(8838,0,'','','2022-08-16',0,0),(8839,0,'','','2022-08-16',0,0),(8840,0,'','','2022-08-16',0,0),(8841,0,'','','2022-08-16',0,0),(8842,0,'','','2022-08-16',0,0),(8843,0,'','','2022-08-16',0,0),(8844,0,'','','2022-08-16',0,0),(8845,0,'','','2022-08-16',0,0),(8846,0,'','','2022-08-16',0,0),(8847,0,'','','2022-08-16',0,0),(8868,205,'
SKUDescriptionUnit PriceQuantityAmount
ESRV-VHC-RNWPlate Number: HZ8388 Age of Vehicle Add-on$7.001$7.00
ESRV-VHC-RNWPlate Number: HZ8388 Registration Base Fee$56.001$56.00
ESRV-VHC-RNWPlate Number: HZ8388 Bridge Safety Surcharge$14.501$14.50
ESRV-VHC-RNWPlate Number: HZ8388 Clerk Hire Fee$4.001$4.00
ESRV-VHC-RNWPlate Number: HZ8388 County Road and Bridge$1.501$1.50
ESRV-VHC-RNWPlate Number: HZ8388 Emergency Medical Services$2.001$2.00
ESRV-VHC-RNWPlate Number: HZ8388 Emissions - Program Area County$0.701$0.70
ESRV-VHC-RNWPlate Number: HZ8388 Emissions - Statewide Air Account$0.501$0.50
ESRV-VHC-RNWPlate Number: HZ8388 Insurance Fee$0.501$0.50
ESRV-VHC-RNWPlate Number: HZ8388 Motorist Insurance Database Fee$0.101$0.10
ESRV-VHC-RNWPlate Number: HZ8388 Peace Officer Standardized Training Fee$1.001$1.00
ESRV-VHC-RNWPlate Number: HZ8388 Road Safety Surcharge$7.401$7.40
ESRV-VHC-RNWPlate Number: HZ8388 Specific Ownership Tax$3.001$3.00
ESRV-VHC-RNWPlate Number: HZ8388 Material Fee (Year Tab)$0.221$0.22
Total$98.42
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: AOBW70 Age of Vehicle Add-on $7.00 1 $7.00
ESRV-VHC-RNW Plate Number: AOBW70 Registration Base Fee $10.20 1 $10.20
ESRV-VHC-RNW Plate Number: AOBW70 Bridge Safety Surcharge $18.00 1 $18.00
ESRV-VHC-RNW Plate Number: AOBW70 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: AOBW70 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: AOBW70 Emissions - Area Air Account $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: AOBW70 Emergency Medical Services $2.00 1 $2.00
ESRV-VHC-RNW Plate Number: AOBW70 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: AOBW70 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: AOBW70 Insurance Fee $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: AOBW70 Motorist Insurance Database Fee $0.10 1 $0.10
ESRV-VHC-RNW Plate Number: AOBW70 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: AOBW70 Road Safety Surcharge $11.90 1 $11.90
ESRV-VHC-RNW Plate Number: AOBW70 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: AOBW70 Material Fee (Year Tab) $0.22 1 $0.22
Total $62.12

Payment

','','2022-10-15',0,0),(8916,0,'','','2022-10-15',0,0),(8917,0,'','','2022-10-15',0,0),(8918,0,'','','2022-10-15',0,0),(8919,0,'','','2022-10-15',0,0),(8920,0,'','','2022-10-15',0,0),(8921,0,'','','2022-10-15',0,0),(8922,0,'','','2022-10-15',0,0),(8923,0,'','','2022-10-15',0,0),(8924,0,'','','2022-10-15',0,0),(8925,0,'','','2022-10-15',0,0),(8926,0,'','','2022-10-15',0,0),(8927,0,'','','2022-10-15',0,0),(8928,0,'','','2022-10-15',0,0),(8929,0,'','','2022-10-15',0,0),(8930,0,'','','2022-10-15',0,0),(8931,0,'','','2022-10-15',0,0),(8932,0,'','','2022-10-15',0,0),(8933,114,'Annual Review- Health Insurance\r\n6:00pm - 7:00pm, Thursday, November 3, 2022\r\nMountain Time - US & Canada\r\n+1 970-231-5854','','2022-10-20',0,0),(8934,0,'','','2022-10-20',0,0),(8935,0,'','','2022-10-20',0,0),(8936,0,'','','2022-10-20',0,0),(8937,0,'','','2022-10-20',0,0),(8938,0,'','','2022-10-20',0,0),(8939,0,'','','2022-10-20',0,0),(8940,0,'','','2022-10-20',0,0),(8941,0,'','','2022-10-20',0,0),(8942,0,'','','2022-10-20',0,0),(8943,0,'','','2022-10-20',0,0),(8944,0,'','','2022-10-20',0,0),(8945,0,'','','2022-10-20',0,0),(8946,0,'','','2022-10-20',0,0),(8947,0,'','','2022-10-20',0,0),(8948,0,'','','2022-10-20',0,0),(8949,0,'','','2022-10-20',0,0),(8950,0,'','','2022-10-20',0,0),(8951,0,'','','2022-10-20',0,0),(8952,0,'','','2022-10-20',0,0),(8953,0,'','','2022-10-20',0,0),(8954,0,'','','2022-10-20',0,0),(8955,0,'','','2022-10-20',0,0),(8956,0,'','','2022-10-20',0,0),(8957,0,'','','2022-10-20',0,0),(8958,0,'','','2022-10-20',0,0),(8959,0,'','','2022-10-20',0,0),(8960,0,'','','2022-10-20',0,0),(8961,0,'','','2022-10-20',0,0),(8962,0,'','','2022-10-20',0,0),(8963,0,'','','2022-10-20',0,0),(8964,0,'','','2022-10-20',0,0),(8965,0,'','','2022-10-20',0,0),(8966,0,'','','2022-10-20',0,0),(8967,0,'','','2022-10-20',0,0),(8968,0,'','','2022-10-20',0,0),(8969,0,'','','2022-10-20',0,0),(8970,0,'','','2022-10-20',0,0),(8971,0,'','','2022-10-20',0,0),(8972,0,'','','2022-10-20',0,0),(8973,0,'','','2022-10-20',0,0),(8974,0,'','','2022-10-20',0,0),(8975,0,'','','2022-10-20',0,0),(8976,0,'','','2022-10-20',0,0),(8977,0,'','','2022-10-20',0,0),(8978,0,'','','2022-10-20',0,0),(8979,0,'','','2022-10-20',0,0),(8980,0,'','','2022-10-20',0,0),(8981,0,'','','2022-10-20',0,0),(8982,0,'','','2022-10-20',0,0),(8983,0,'','','2022-10-20',0,0),(8984,0,'','','2022-10-20',0,0),(8985,0,'','','2022-10-20',0,0),(8986,0,'','','2022-10-20',0,0),(8987,0,'','','2022-10-20',0,0),(8988,0,'','','2022-10-20',0,0),(8989,0,'','','2022-10-20',0,0),(8990,0,'','','2022-10-20',0,0),(8991,0,'','','2022-10-20',0,0),(8992,0,'','','2022-10-20',0,0),(8993,0,'','','2022-10-20',0,0),(8994,0,'','','2022-10-20',0,0),(8995,0,'','','2022-10-20',0,0),(8996,0,'','','2022-10-20',0,0),(8997,0,'','','2022-10-20',0,0),(8998,0,'','','2022-10-20',0,0),(8999,0,'','','2022-10-20',0,0),(9000,0,'','','2022-10-20',0,0),(9001,0,'','','2022-10-20',0,0),(9002,0,'','','2022-10-20',0,0),(9003,0,'','','2022-10-20',0,0),(9004,0,'','','2022-10-20',0,0),(9005,0,'','','2022-10-20',0,0),(9006,0,'','','2022-10-20',0,0),(9007,0,'','','2022-10-20',0,0),(9008,0,'','','2022-10-20',0,0),(9009,0,'','','2022-10-20',0,0),(9010,0,'','','2022-10-20',0,0),(9011,0,'','','2022-10-20',0,0),(9012,0,'','','2022-10-20',0,0),(9013,0,'','','2022-10-20',0,0),(9014,0,'','','2022-10-20',0,0),(9015,0,'','','2022-10-20',0,0),(9016,0,'','','2022-10-20',0,0),(9017,0,'','','2022-10-20',0,0),(9018,0,'','','2022-10-20',0,0),(9019,0,'','','2022-10-20',0,0),(9020,0,'','','2022-10-20',0,0),(9021,198,'

2025

\r\nKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: 518TFW Age of Vehicle Add-on (LSCF) $5.00 1 $5.00\r\nESRV-VHC-RNW Plate Number: 518TFW Registration Base Fee $8.80 1 $8.80\r\nESRV-VHC-RNW Plate Number: 518TFW Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: 518TFW Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: 518TFW County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: 518TFW Emissions - Area Air Account $1.50 1 $1.50\r\nESRV-VHC-RNW Plate Number: 518TFW Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: 518TFW Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: 518TFW Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: 518TFW Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: 518TFW Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: 518TFW Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: 518TFW Road Safety Surcharge $19.30 1 $19.30\r\nESRV-VHC-RNW Plate Number: 518TFW Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: 518TFW Material Fee (Year Tab) $0.48 1 $0.48\r\nTotal $65.82\r\n

2024

\r\n\r\n\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: 518TFW Age of Vehicle Add-on (LSCF) $5.00 1 $5.00\r\nESRV-VHC-RNW Plate Number: 518TFW Registration Base Fee $8.80 1 $8.80\r\nESRV-VHC-RNW Plate Number: 518TFW Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: 518TFW Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: 518TFW County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: 518TFW Emissions - Area Air Account $1.50 1 $1.50\r\nESRV-VHC-RNW Plate Number: 518TFW Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: 518TFW Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: 518TFW Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: 518TFW Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: 518TFW Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: 518TFW Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: 518TFW Road Safety Surcharge $11.90 1 $11.90\r\nESRV-VHC-RNW Plate Number: 518TFW Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: 518TFW Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $58.16\r\n\r\n

electronic check payments.

SKUDescriptionUnit PriceQuantityAmount
ESRV-VHC-RNWPlate Number: 518TFW Age of Vehicle Add-on$7.001$7.00
ESRV-VHC-RNWPlate Number: 518TFW Registration Base Fee$8.801$8.80
ESRV-VHC-RNWPlate Number: 518TFW Bridge Safety Surcharge$18.001$18.00
ESRV-VHC-RNWPlate Number: 518TFW Clerk Hire Fee$4.001$4.00
ESRV-VHC-RNWPlate Number: 518TFW County Road and Bridge$1.501$1.50
ESRV-VHC-RNWPlate Number: 518TFW Emissions - Area Air Account$1.501$1.50
ESRV-VHC-RNWPlate Number: 518TFW Emergency Medical Services$2.001$2.00
ESRV-VHC-RNWPlate Number: 518TFW Emissions - Program Area County$0.701$0.70
ESRV-VHC-RNWPlate Number: 518TFW Emissions - Statewide Air Account$0.501$0.50
ESRV-VHC-RNWPlate Number: 518TFW Insurance Fee$0.501$0.50
ESRV-VHC-RNWPlate Number: 518TFW Motorist Insurance Database Fee$0.101$0.10
ESRV-VHC-RNWPlate Number: 518TFW Peace Officer Standardized Training Fee$1.001$1.00
ESRV-VHC-RNWPlate Number: 518TFW Road Safety Surcharge$11.901$11.90
ESRV-VHC-RNWPlate Number: 518TFW Specific Ownership Tax$3.001$3.00
ESRV-VHC-RNWPlate Number: 518TFW Material Fee (Year Tab)$0.221$0.22
Total$60.72
','','2022-10-21',0,0),(9022,0,'','','2022-10-21',0,0),(9023,0,'','','2022-10-21',0,0),(9024,0,'','','2022-10-21',0,0),(9025,0,'','','2022-10-21',0,0),(9026,0,'','','2022-10-21',0,0),(9027,0,'','','2022-10-21',0,0),(9028,0,'','','2022-10-21',0,0),(9029,0,'','','2022-10-21',0,0),(9030,0,'','','2022-10-21',0,0),(9031,0,'','','2022-10-21',0,0),(9032,0,'','','2022-10-21',0,0),(9033,0,'','','2022-10-21',0,0),(9034,0,'','','2022-10-21',0,0),(9035,0,'','','2022-10-21',0,0),(9036,0,'','','2022-10-21',0,0),(9037,0,'','','2022-10-21',0,0),(9038,0,'','','2022-10-21',0,0),(9039,0,'','','2022-10-21',0,0),(9040,0,'','','2022-10-21',0,0),(9041,0,'','','2022-10-21',0,0),(9042,0,'','','2022-10-21',0,0),(9043,0,'','','2022-10-21',0,0),(9044,0,'','','2022-10-21',0,0),(9045,0,'','','2022-10-21',0,0),(9046,0,'','','2022-10-21',0,0),(9047,0,'','','2022-10-21',0,0),(9048,0,'','','2022-10-21',0,0),(9049,0,'','','2022-10-21',0,0),(9050,0,'','','2022-10-21',0,0),(9051,0,'','','2022-10-21',0,0),(9052,0,'','','2022-10-21',0,0),(9053,0,'','','2022-10-21',0,0),(9054,0,'','','2022-10-21',0,0),(9055,0,'','','2022-10-21',0,0),(9056,0,'','','2022-10-21',0,0),(9057,0,'','','2022-10-21',0,0),(9058,0,'','','2022-10-21',0,0),(9059,0,'','','2022-10-21',0,0),(9060,0,'','','2022-10-21',0,0),(9061,0,'','','2022-10-21',0,0),(9062,0,'','','2022-10-21',0,0),(9063,0,'','','2022-10-21',0,0),(9064,0,'','','2022-10-21',0,0),(9065,0,'','','2022-10-21',0,0),(9066,20,'is important that you update your Credit/Debit Cards information as soon as you get your new card, especially if you have scheduled a payment or are on AutoPay using this Credit/Debit Cards. Please log on to the Customer Portal at https://www.invoicecloud.com/TownofWindsorCO and update your payment information.\r\n\r\nYour Credit/Debit Cards is set to expire 11-2024.\r\n\r\nOnce your card expires, you will no longer receive this reminder notice. If you try to use an expired card to make a payment, it will not be approved.\r\n\r\nThanks for paying online,\r\n\r\n\r\nTown of Windsor CO\r\n\r\nPlease Note: To ensure delivery of account related email notifications, please add no-reply@invoicecloud.net to your safe senders list.','','2022-12-03',0,0),(9067,0,'','','2022-12-03',0,0),(9068,0,'','','2022-12-03',0,0),(9069,0,'','','2022-12-03',0,0),(9070,0,'','','2022-12-03',0,0),(9071,0,'','','2022-12-03',0,0),(9072,0,'','','2022-12-03',0,0),(9073,0,'','','2022-12-03',0,0),(9074,0,'','','2022-12-03',0,0),(9075,0,'','','2022-12-03',0,0),(9076,0,'','','2022-12-03',0,0),(9077,0,'','','2022-12-03',0,0),(9078,0,'','','2022-12-03',0,0),(9079,0,'','','2022-12-03',0,0),(9080,0,'','','2022-12-03',0,0),(9081,0,'','','2022-12-03',0,0),(9082,0,'','','2022-12-03',0,0),(9083,0,'','','2022-12-03',0,0),(9084,0,'','','2022-12-03',0,0),(9085,0,'','','2022-12-03',0,0),(9086,0,'','','2022-12-03',0,0),(9087,0,'','','2022-12-03',0,0),(9088,0,'','','2022-12-03',0,0),(9089,0,'','','2022-12-03',0,0),(9090,0,'','','2022-12-03',0,0),(9091,0,'','','2022-12-03',0,0),(9092,0,'','','2022-12-03',0,0),(9093,0,'','','2022-12-03',0,0),(9094,0,'','','2022-12-03',0,0),(9095,0,'','','2022-12-03',0,0),(9096,0,'','','2022-12-03',0,0),(9097,0,'','','2022-12-03',0,0),(9098,0,'','','2022-12-03',0,0),(9099,0,'','','2022-12-03',0,0),(9100,0,'','','2022-12-03',0,0),(9101,0,'','','2022-12-03',0,0),(9102,0,'','','2022-12-03',0,0),(9103,0,'','','2022-12-03',0,0),(9104,0,'','','2022-12-03',0,0),(9105,0,'','','2022-12-03',0,0),(9106,0,'','','2022-12-03',0,0),(9107,0,'','','2022-12-03',0,0),(9108,0,'','','2022-12-03',0,0),(9109,0,'','','2022-12-03',0,0),(9110,0,'','','2022-12-03',0,0),(9111,0,'','','2022-12-03',0,0),(9112,0,'','','2022-12-03',0,0),(9113,0,'','','2022-12-03',0,0),(9114,0,'','','2022-12-03',0,0),(9115,0,'','','2022-12-03',0,0),(9116,0,'','','2022-12-03',0,0),(9117,0,'','','2022-12-03',0,0),(9118,0,'','','2022-12-03',0,0),(9119,0,'','','2022-12-03',0,0),(9120,0,'','','2022-12-03',0,0),(9121,0,'','','2022-12-03',0,0),(9122,0,'','','2022-12-03',0,0),(9123,0,'','','2022-12-03',0,0),(9124,0,'','','2022-12-03',0,0),(9125,0,'','','2022-12-03',0,0),(9126,0,'','','2022-12-03',0,0),(9127,0,'','','2022-12-03',0,0),(9128,0,'','','2022-12-03',0,0),(9129,0,'','','2022-12-03',0,0),(9130,0,'','','2022-12-03',0,0),(9131,0,'','','2022-12-03',0,0),(9132,0,'','','2022-12-03',0,0),(9133,0,'','','2022-12-03',0,0),(9134,0,'','','2022-12-03',0,0),(9135,0,'','','2022-12-03',0,0),(9136,0,'','','2022-12-03',0,0),(9137,0,'','','2022-12-03',0,0),(9138,0,'','','2022-12-03',0,0),(9139,0,'','','2022-12-03',0,0),(9140,0,'','','2022-12-03',0,0),(9141,0,'','','2022-12-03',0,0),(9142,0,'','','2022-12-03',0,0),(9143,0,'','','2022-12-03',0,0),(9144,0,'','','2022-12-03',0,0),(9145,0,'','','2022-12-03',0,0),(9146,0,'','','2022-12-03',0,0),(9147,0,'','','2022-12-03',0,0),(9148,0,'','','2022-12-03',0,0),(9149,0,'','','2022-12-03',0,0),(9150,0,'','','2022-12-03',0,0),(9151,0,'','','2022-12-03',0,0),(9152,0,'','','2022-12-03',0,0),(9153,0,'','','2022-12-03',0,0),(9154,0,'','','2022-12-03',0,0),(9155,0,'','','2022-12-03',0,0),(9156,0,'','','2022-12-03',0,0),(9157,0,'','','2022-12-03',0,0),(9158,0,'','','2022-12-03',0,0),(9159,0,'','','2022-12-03',0,0),(9160,0,'','','2022-12-03',0,0),(9161,0,'','','2022-12-03',0,0),(9162,0,'','','2022-12-03',0,0),(9163,0,'','','2022-12-03',0,0),(9164,0,'','','2022-12-03',0,0),(9165,0,'','','2022-12-03',0,0),(9166,0,'','','2022-12-03',0,0),(9167,0,'','','2022-12-03',0,0),(9168,0,'','','2022-12-03',0,0),(9169,0,'','','2022-12-03',0,0),(9170,0,'','','2022-12-03',0,0),(9171,0,'','','2022-12-03',0,0),(9172,0,'','','2022-12-03',0,0),(9173,0,'','','2022-12-03',0,0),(9174,0,'','','2022-12-03',0,0),(9175,0,'','','2022-12-03',0,0),(9176,0,'','','2022-12-03',0,0),(9177,0,'','','2022-12-03',0,0),(9178,0,'','','2022-12-03',0,0),(9179,0,'','','2022-12-03',0,0),(9180,0,'','','2022-12-03',0,0),(9181,0,'','','2022-12-03',0,0),(9182,88,'2022\r\nBalance 33,004.65 as of 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transfer has been created successfully. Your reference number is 117054228.\r\n\r\nTemplate\r\nOpen transfer\r\n\r\nFrom account\r\nSBA LOAN PROCEEDS XXXXXXX469\r\n\r\nTo account\r\nHELOC XXXXXXX894\r\n\r\nDate\r\nDec 13, 2022\r\n\r\nAmount\r\nRegular payment of $7,500.00\r\n\r\nDescription\r\nprincipal payment','','2022-12-13',0,0),(9269,0,'','','2022-12-13',0,0),(9270,0,'','','2022-12-13',0,0),(9271,0,'','','2022-12-13',0,0),(9272,0,'','','2022-12-13',0,0),(9273,0,'','','2022-12-13',0,0),(9274,0,'','','2022-12-13',0,0),(9275,0,'','','2022-12-13',0,0),(9276,0,'','','2022-12-13',0,0),(9277,0,'','','2022-12-13',0,0),(9278,0,'','','2022-12-13',0,0),(9279,0,'','','2022-12-13',0,0),(9280,0,'','','2022-12-13',0,0),(9281,0,'','','2022-12-13',0,0),(9282,0,'','','2022-12-13',0,0),(9283,0,'','','2022-12-13',0,0),(9284,0,'','','2022-12-13',0,0),(9285,0,'','','2022-12-13',0,0),(9286,0,'','','2022-12-13',0,0),(9287,0,'','','2022-12-13',0,0),(9288,0,'','','2022-12-13',0,0),(9289,0,'','','2022-12-13',0,0),(9290,0,'','','2022-12-13',0,0),(9291,0,'','','2022-12-13',0,0),(9292,0,'','','2022-12-13',0,0),(9293,0,'','','2022-12-13',0,0),(9294,0,'','','2022-12-13',0,0),(9295,0,'','','2022-12-13',0,0),(9296,0,'','','2022-12-13',0,0),(9297,0,'','','2022-12-13',0,0),(9298,0,'','','2022-12-13',0,0),(9299,0,'','','2022-12-13',0,0),(9300,0,'','','2022-12-13',0,0),(9301,0,'','','2022-12-13',0,0),(9302,0,'','','2022-12-13',0,0),(9303,0,'','','2022-12-13',0,0),(9304,0,'','','2022-12-13',0,0),(9305,0,'','','2022-12-13',0,0),(9306,0,'','','2022-12-13',0,0),(9307,0,'','','2022-12-13',0,0),(9308,0,'','','2022-12-13',0,0),(9309,0,'','','2022-12-13',0,0),(9310,0,'','','2022-12-13',0,0),(9311,0,'','','2022-12-13',0,0),(9312,0,'','','2022-12-13',0,0),(9313,185,'Better Together\r\nAUTOMATIC PAYMENT ENROLLED\r\nYou are now enrolled in Automatic Payment. A confirmation email has been sent to Steve@softwarewebdesign.com. If your account was suspended for any reason, it may take up to three days for your service to be resumed. Please call (866) 305-7433 if immediate service is needed.\r\nACCOUNT ENROLLED\r\n36591 County Road 23, Windsor, CO 80550-2706\r\nCUSTOMER ID\r\n21-67831-13008\r\nPAYMENT DATE\r\n20 days after invoice date\r\n\r\n\r\nENROLLED IN PAPERLESS BILLING\r\nEnjoy the ease and convenience of paperless billing\r\nSAVE PAPER\r\nHELP THE ENVIRONMENT\r\nREDUCE CARBON FOOTPRINT\r\nPlus, if you sign up for paperless billing and automatic payments, we will waive our administrative charge on every future invoice if you pay an administrative fee\r\nBy enrolling you accept the\r\nPaperless Billing Terms and Conditions\r\nNote: Some accounts may be ineligible for Paperless or Autopay.','','2022-12-13',0,0),(9314,0,'','','2022-12-13',0,0),(9315,0,'','','2022-12-13',0,0),(9316,0,'','','2022-12-13',0,0),(9317,0,'','','2022-12-13',0,0),(9318,0,'','','2022-12-13',0,0),(9319,0,'','','2022-12-13',0,0),(9320,0,'','','2022-12-13',0,0),(9321,0,'','','2022-12-13',0,0),(9322,0,'','','2022-12-13',0,0),(9323,0,'','','2022-12-13',0,0),(9324,0,'','','2022-12-13',0,0),(9325,0,'','','2022-12-13',0,0),(9326,0,'','','2022-12-13',0,0),(9327,0,'','','2022-12-13',0,0),(9328,0,'','','2022-12-13',0,0),(9329,0,'','','2022-12-13',0,0),(9330,0,'','','2022-12-13',0,0),(9331,0,'','','2022-12-13',0,0),(9332,0,'','','2022-12-13',0,0),(9333,0,'','','2022-12-13',0,0),(9334,0,'','','2022-12-13',0,0),(9335,0,'','','2022-12-13',0,0),(9336,0,'','','2022-12-13',0,0),(9337,0,'','','2022-12-13',0,0),(9338,0,'','','2022-12-13',0,0),(9339,0,'','','2022-12-13',0,0),(9340,0,'','','2022-12-13',0,0),(9341,0,'','','2022-12-13',0,0),(9342,0,'','','2022-12-13',0,0),(9343,0,'','','2022-12-13',0,0),(9344,0,'','','2022-12-13',0,0),(9345,0,'','','2022-12-13',0,0),(9346,0,'','','2022-12-13',0,0),(9347,0,'','','2022-12-13',0,0),(13218,0,'','','2025-12-15',0,0),(13219,0,'','','2025-12-15',0,0),(13220,0,'','','2025-12-15',0,0),(13221,0,'','','2025-12-15',0,0),(13222,0,'','','2025-12-15',0,0),(13223,0,'','','2025-12-15',0,0),(13224,0,'','','2025-12-15',0,0),(13225,0,'','','2025-12-15',0,0),(13226,0,'','','2025-12-15',0,0),(13227,0,'','','2025-12-15',0,0),(13228,0,'','','2025-12-15',0,0),(13229,0,'','','2025-12-15',0,0),(13230,0,'','','2025-12-15',0,0),(13231,0,'','','2025-12-15',0,0),(13232,0,'','','2025-12-15',0,0),(13233,0,'','','2025-12-15',0,0),(13234,0,'','','2025-12-15',0,0),(13235,0,'','','2025-12-15',0,0),(13236,0,'','','2025-12-15',0,0),(13237,0,'','','2025-12-15',0,0),(13238,0,'','','2025-12-15',0,0),(13239,0,'','','2025-12-15',0,0),(13240,0,'','','2025-12-15',0,0),(13241,0,'','','2025-12-15',0,0),(13242,0,'','','2025-12-15',0,0),(13243,0,'','','2025-12-15',0,0),(13244,0,'','','2025-12-15',0,0),(13245,0,'','','2025-12-15',0,0),(13246,0,'','','2025-12-15',0,0),(13247,0,'','','2025-12-15',0,0),(13248,0,'','','2025-12-15',0,0),(9348,185,'Customer ID: 21-67541-93002\r\nCustomer Name: JACK WINTER\r\nService Period: 11/01/22-11/30/22\r\nInvoice Date: 11/29/2022\r\nInvoice Number: 4970761-2534-1\r\n\r\n2 Yard Dumpster Service 11/01/22 1.00 40.10\r\nFuel / Environmental Charge 21.93\r\nTotal Current Charges 62.03\r\n
\r\nCustomer ID: 21-67411-43000\r\nCustomer Name: JACK WINTER\r\nService Period: 11/01/22-11/30/22\r\nInvoice Date: 11/29/2022\r\nInvoice Number: 4970654-2534-8\r\n\r\n4 Yard Dumpster Service 11/01/22 1.00 43.96\r\nFuel / Environmental Charge 24.04\r\nTotal Current Charges 68.00\r\n\r\n
\r\nCustomer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period:11/01/22-11/30/22\r\nInvoice Date:11/29/2022\r\nInvoice Number:4971010-2534-2\r\n\r\nDetails for Service Location:\r\nWinter, Steve, 36591 County Road 23, Windsor co 80550-2706\r\nCustomer ID: 21-67831-13008\r\nDate Ticket Quantity Amount\r\n67.40\r\n36.87\r\n8.50\r\n5.00\r\n117.77\r\n11/01/22\r\n10/29/22\r\nDescription\r\n4 Yard Dumpster Service\r\nFuel / Environmental Charge\r\nAdministrative Charge\r\nLate Payment Charge for 08/30/2022 Invoice 4922674\r\n00\r\nTotal Cur','','2022-12-23',0,0),(9349,0,'','','2022-12-23',0,0),(9350,0,'','','2022-12-23',0,0),(9351,0,'','','2022-12-23',0,0),(9352,0,'','','2022-12-23',0,0),(9353,0,'','','2022-12-23',0,0),(9354,0,'','','2022-12-23',0,0),(9355,0,'','','2022-12-23',0,0),(9356,0,'','','2022-12-23',0,0),(9357,0,'','','2022-12-23',0,0),(9358,0,'','','2022-12-23',0,0),(9359,0,'','','2022-12-23',0,0),(9360,0,'','','2022-12-23',0,0),(9361,0,'','','2022-12-23',0,0),(9362,0,'','','2022-12-23',0,0),(9363,0,'','','2022-12-23',0,0),(9364,0,'','','2022-12-23',0,0),(9365,0,'','','2022-12-23',0,0),(9366,0,'','','2022-12-23',0,0),(9367,0,'','','2022-12-23',0,0),(9368,0,'','','2022-12-23',0,0),(9369,0,'','','2022-12-23',0,0),(9370,0,'','','2022-12-23',0,0),(9371,0,'','','2022-12-23',0,0),(9372,0,'','','2022-12-23',0,0),(9373,0,'','','2022-12-23',0,0),(9374,0,'','','2022-12-23',0,0),(9375,0,'','','2022-12-23',0,0),(9376,0,'','','2022-12-23',0,0),(9377,0,'','','2022-12-23',0,0),(9378,0,'','','2022-12-23',0,0),(9379,0,'','','2022-12-23',0,0),(9380,0,'','','2022-12-23',0,0),(9381,0,'','','2022-12-23',0,0),(9382,0,'','','2022-12-23',0,0),(9383,0,'','','2022-12-23',0,0),(9384,0,'','','2022-12-23',0,0),(9385,0,'','','2022-12-23',0,0),(9386,0,'','','2022-12-23',0,0),(9387,0,'','','2022-12-23',0,0),(9388,0,'','','2022-12-23',0,0),(9389,0,'','','2022-12-23',0,0),(9390,0,'','','2022-12-23',0,0),(9391,0,'','','2022-12-23',0,0),(9392,0,'','','2022-12-23',0,0),(9393,0,'','','2022-12-23',0,0),(9394,0,'','','2022-12-23',0,0),(9395,0,'','','2022-12-23',0,0),(9396,111,'Mail Client Manual Settings\r\nSecure SSL/TLS Settings (Recommended) \r\nUsername: jack@sjwfarms.com\r\n\r\nPassword: Use the email account’s password.\r\nIncoming Server: mail.sjwfarms.com \r\n• IMAP Port: 993\r\n• POP3 Port: 995\r\nOutgoing Server: mail.sjwfarms.com \r\n• SMTP Port: 465\r\nIMAP, POP3, and SMTP require authentication.\r\nUsername: jack@sjwfarms.com\r\n\r\nPassword: Use the email account’s password.\r\nIncoming Server: mail.sjwfarms.com \r\n• IMAP Port: 143\r\n• POP3 Port: 110\r\nOutgoing Server: mail.sjwfarms.com \r\n• SMTP Port: 587\r\nIMAP, POP3, and SMTP require authentication.','','2022-12-26',0,0),(9397,0,'','','2022-12-26',0,0),(9398,0,'','','2022-12-26',0,0),(9399,0,'','','2022-12-26',0,0),(9400,0,'','','2022-12-26',0,0),(9401,0,'','','2022-12-26',0,0),(9402,0,'','','2022-12-26',0,0),(9403,0,'','','2022-12-26',0,0),(9404,0,'','','2022-12-26',0,0),(9405,0,'','','2022-12-26',0,0),(9406,0,'','','2022-12-26',0,0),(9407,0,'','','2022-12-26',0,0),(9408,0,'','','2022-12-26',0,0),(9409,0,'','','2022-12-26',0,0),(9410,0,'','','2022-12-26',0,0),(9411,0,'','','2022-12-26',0,0),(9412,0,'','','2022-12-26',0,0),(9413,0,'','','2022-12-26',0,0),(9414,0,'','','2022-12-26',0,0),(9415,0,'','','2022-12-26',0,0),(9416,0,'','','2022-12-26',0,0),(9417,0,'','','2022-12-26',0,0),(9418,0,'','','2022-12-26',0,0),(9419,0,'','','2022-12-26',0,0),(9420,0,'','','2022-12-26',0,0),(9421,0,'','','2022-12-26',0,0),(9422,0,'','','2022-12-26',0,0),(9423,0,'','','2022-12-26',0,0),(9424,0,'','','2022-12-26',0,0),(9425,0,'','','2022-12-26',0,0),(9426,0,'','','2022-12-26',0,0),(9427,0,'','','2022-12-26',0,0),(9428,0,'','','2022-12-26',0,0),(9429,0,'','','2022-12-26',0,0),(9430,0,'','','2022-12-26',0,0),(9431,0,'','','2022-12-26',0,0),(9432,0,'','','2022-12-26',0,0),(9433,0,'','','2022-12-26',0,0),(9434,0,'','','2022-12-26',0,0),(9435,0,'','','2022-12-26',0,0),(9436,0,'','','2022-12-26',0,0),(9437,0,'','','2022-12-26',0,0),(9438,0,'','','2022-12-26',0,0),(9439,0,'','','2022-12-26',0,0),(9440,0,'','','2022-12-26',0,0),(9441,68,'2023 5571\r\n\r\n

DEC

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/29/2023,\"Online Transfer to CHK ...1150 transaction#: 19417930135 12/29\",-1000.00,ACCT_XFER,2672.53,,\r\n12/29/2023,\"Online Transfer 19417888595 from BC4469 ######4469 transaction #: 19417888595 12/29\",1000.00,ACCT_XFER,3672.53,,\r\n12/26/2023,\"Online Transfer from CHK ...6680 transaction#: 19379919495\",1000.00,ACCT_XFER,2672.53,,\r\n12/21/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Dec 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202689812689 EED:231221 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 3559812689TC\",-1025.01,ACH_1672.53,,\r\n12/11/2023,\"Payment to Chase card ending in 3070 12/11\",-391.62,LOAN_PMT,2697.54,,\r\n12/06/2023,\"WITHDRAWAL 12/06\",-600.00,MISC_3089.16,XXXX,\r\n12/06/2023,\"Online Transfer 19209506675 to BC4469 ######4469 transaction #: 19209506675 12/06\",-2000.00,ACCT_XFER,3689.16,,\r\n12/06/2023,\"Online Transfer from CHK ...1150 transaction#: 19209486706\",3000.00,ACCT_XFER,5689.16,,\r\n\r\n

NOV

11/30/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2689.16,,\r\n11/24/2023,\"Online Transfer from CHK ...6680 transaction#: 19100780966\",1000.00,ACCT_XFER,2704.16,,\r\n11/21/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Nov 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202689460410 EED:231121 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 3259460410TC\",-949.78,ACH_1704.16,,\r\n11/07/2023,\"Online Transfer from CHK ...1150 transaction#: 18939589254\",1000.00,ACCT_XFER,2653.94,,\r\n11/06/2023,\"Payment to Chase card ending in 2071 11/06\",-4733.73,LOAN_PMT,1653.94,,\r\n11/03/2023,\"Online Transfer 18888959944 from BC4469 ######4469 transaction #: 18888959944 11/03\",4000.00,ACCT_XFER,6387.67,,\r\n11/01/2023,\"Online Transfer to CHK ...1150 transaction#: 18888899849 11/01\",-1000.00,ACCT_XFER,2387.67,,\r\n11/01/2023,\"Online Transfer from CHK ...6680 transaction#: 18888867576\",1000.00,ACCT_XFER,3387.67,,\r\n\r\n

OCT

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/23/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Oct 23 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202683226116 EED:231023 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2963226116TC\",-1090.42,ACH_2387.67,,\r\n10/20/2023,\"ORIG CO NAME:RAIN AND HAIL ORIG ID:4421454388 DESC DATE:231019 CO ENTRY DESCR:WITHDRAWALSEC:WEB TRACE#:073000647567269 EED:231020 IND ID:7 MP720940 IND NAME:steve winter TRN: 2927567269TC\",-5245.00,ACH_3478.09,,\r\n10/18/2023,\"Online Payment 18758313721 To US BANK 10/18\",-467.87,BILLPAY,8723.09,,\r\n10/17/2023,\"Online Transfer 18705280003 from BC4469 ######4469 transaction #: 18705280003 10/17\",5000.00,ACCT_XFER,9190.96,,\r\n10/13/2023,\"Payment to Chase card ending in 3070 10/13\",-92.50,LOAN_PMT,4190.96,,\r\n10/11/2023,\"Online Transfer 18675828911 from BC4469 ######4469 transaction #: 18675828911 10/11\",3000.00,ACCT_XFER,4283.46,,\r\n10/10/2023,\"Online Transfer to CHK ...1150 transaction#: 18675790180 10/10\",-2000.00,ACCT_XFER,1283.46,,\r\n10/04/2023,\"Online Transfer 18619565751 from BC4469 ######4469 transaction #: 18619565751 10/04\",2000.00,ACCT_XFER,3283.46,,\r\n10/03/2023,\"Online Transfer to CHK ...6680 transaction#: 18619302894 10/03\",-2000.00,ACCT_XFER,1283.46,,\r\n09/29/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,3283.46,,\r\n\r\n

SEP

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/29/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,3283.46,,\r\n09/26/2023,\"Online Transfer 18534605970 from BC4469 ######4469 transaction #: 18534605970 09/26\",2000.00,ACCT_XFER,3298.46,,\r\n09/21/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Sep 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202682973376 EED:230921 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2642973376TC\",-1015.88,ACH_1298.46,,\r\n09/18/2023,\"CHECK 1456 \",-2700.00,CHECK_PAID,2314.34,1456,\r\n09/18/2023,\"Online Transfer 18474002001 to BC4469 ######4469 transaction #: 18474002001 09/18\",-14000.00,ACCT_XFER,5014.34,,\r\n09/18/2023,\"Online Transfer from CHK ...6680 transaction#: 18473954915\",17000.00,ACCT_XFER,19014.34,,\r\n09/13/2023,\"Payment to Chase card ending in 3070 09/13\",-6346.05,LOAN_PMT,2014.34,,\r\n09/08/2023,\"Online Transfer 18374888320 from BC4469 ######4469 transaction #: 18374888320 09/08\",5000.00,ACCT_XFER,8360.39,,\r\n\r\n

AUG

08/31/2023,\"Payment to Chase card ending in 2071 08/31\",-2257.75,LOAN_PMT,3360.39,,\r\n08/31/2023,\"Online Transfer 18295979252 from BC4469 ######4469 transaction #: 18295979252 08/31\",1000.00,ACCT_XFER,5618.14,,\r\n08/22/2023,\"WITHDRAWAL 08/22\",-1000.00,MISC_4618.14,XXXX,\r\n08/22/2023,\"ORIG CO NAME:CODRIVERSRV CO.G ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:CODRIVERSRSEC:CCD TRACE#:096016933154105 EED:230822 IND ID:303-534-3468 IND NAME:Steve Winter TRN: 2343154105TC\",-31.87,ACH_5618.14,,\r\n08/22/2023,\"ORIG CO NAME:CODEPTOFAG CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:CODEPTOFAGSEC:CCD TRACE#:096016933154103 EED:230822 IND ID:303-534-3468 IND NAME:Steve Winter TRN: 2343154103TC\",-76.00,ACH_5650.01,,\r\n08/21/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Aug 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202680783577 EED:230821 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2330783577TC\",-1001.13,ACH_5726.01,,\r\n08/16/2023,\"CHECK 1455 \",-1600.00,CHECK_PAID,6727.14,1455,\r\n08/14/2023,\"Payment to Chase card ending in 3070 08/14\",-7000.00,LOAN_PMT,8327.14,,\r\n08/10/2023,\"Online Transfer 18121606142 from BC4469 ######4469 transaction #: 18121606142 08/10\",13000.00,ACCT_XFER,15327.14,,\r\n\r\n\r\n

JUL

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\nDEBIT,07/31/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2327.14,,\r\nDEBIT,07/31/2023,\"Payment to Chase card ending in 2071 07/31\",-522.94,LOAN_PMT,2342.14,,\r\nDEBIT,07/31/2023,\"Payment to Chase card ending in 8991 07/31\",-120.75,LOAN_PMT,2865.08,,\r\nCREDIT,07/27/2023,\"Online Transfer from CHK ...1150 transaction#: 18000879290\",2000.00,ACCT_XFER,2985.83,,\r\nCHECK,07/24/2023,\"CHECK 1454 \",-1100.00,CHECK_PAID,985.83,1454,\r\nDEBIT,07/21/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Jul 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202686974041 EED:230721 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 2026974041TC\",-944.54,ACH_DEBIT,2085.83,,\r\nDSLIP,07/18/2023,\"DEPOSIT ID NUMBER 709134\",987.00,DEPOSIT,3030.37,XXXX,\r\nDEBIT,07/13/2023,\"Payment to Chase card ending in 3070 07/13\",-1252.95,LOAN_PMT,2043.37,,\r\nCREDIT,07/11/2023,\"Online Transfer 17840825029 from BC4469 ######4469 transaction #: 17840825029 07/11\",1000.00,ACCT_XFER,3296.32,,\r\nDEBIT,07/10/2023,\"Online Transfer to CHK ...1150 transaction#: 17840793004 07/10\",-1000.00,ACCT_XFER,2296.32,,\r\nDEBIT,07/03/2023,\"Payment to Chase card ending in 2071 07/03\",-636.25,LOAN_PMT,3296.32,,\r\nDSLIP,07/03/2023,\"DEPOSIT ID NUMBER 738065\",1250.00,DEPOSIT,3932.57,XXXX,\r\n\r\n

JUN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n06/30/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2682.57,,\r\n06/23/2023,\"Online Transfer 17690268159 from BC4469 ######4469 transaction #: 17690268159 06/23\",2000.00,ACCT_XFER,2697.57,,\r\n06/22/2023,\"CHECK 1453 \",-200.00,CHECK_PAID,697.57,1453,\r\n06/22/2023,\"CHECK 1452 \",-1300.00,CHECK_PAID,897.57,1452,\r\n06/22/2023,\"Online Transfer from CHK ...1150 transaction#: 17690250436\",1000.00,ACCT_XFER,2197.57,,\r\n06/21/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Jun 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202680147928 EED:230621 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 1720147928TC\",-976.43,ACH_1197.57,,\r\n\r\n

MAY

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/31/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2174.00,,\r\n05/31/2023,\"ORIG CO NAME:WELDCOUNTYTAX CO ORIG ID:9001211MFT DESC DATE:053123 CO ENTRY DESCR:WEB PMTS SEC:CCD TRACE#:111924680654312 EED:230531 IND ID:N841ML IND NAME:steve winter 970-353-3845 TRN: 1500654312TC\",-3561.02,ACH_2189.00,,\r\n05/31/2023,\"Payment to Chase card ending in 2071 05/31\",-860.79,LOAN_PMT,5750.02,,\r\n05/24/2023,\"CHECK 1451 \",-1256.45,CHECK_PAID,6610.81,1451,\r\n05/23/2023,\"Online Transfer 17420718876 from BC4469 ######4469 transaction #: 17420718876 05/23\",6000.00,ACCT_XFER,7867.26,,\r\n05/22/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:230521 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000023339713 EED:230522 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 1423339713TC\",-1015.99,ACH_1867.26,,\r\n05/12/2023,\"ORIG CO NAME:NATL WRITE YOUR ORIG ID: 751073584 DESC DATE: CO ENTRY DESCR:NSPAYMENT SEC:PPD TRACE#:102102004223029 EED:230512 IND ID:0002894681 IND NAME:WINTER, STEVE TRN: 1314223029TC\",-290.00,ACH_2883.25,,\r\n04/25/2023,\"CHECK 1450 \",-900.00,CHECK_PAID,3173.25,1450,\r\n04/25/2023,\"Online Transfer 17166420132 from BC4469 ######4469 transaction #: 17166420132 04/25\",1000.00,ACCT_XFER,4073.25,,\r\n\r\n

APR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/24/2023,\"ONLINE TRANSFER FROM CHK ...6680 TRANSACTION#: 17166367580\",1000.00,ACCT_XFER, ,,\r\n04/20/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:230420 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000024773717 EED:230420 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 1104773717TC\",-935.26,ACH_2073.25,,\r\n04/10/2023,\"Payment to Chase card ending in 8991 04/10\",-4001.78,ACCT_XFER,3008.51,,\r\n04/10/2023,\"Online Transfer from CHK ...1150 transaction#: 17043018808\",1000.00,ACCT_XFER,7010.29,,\r\n04/04/2023,\"ORIG CO NAME:CHASE CREDIT CRD ORIG ID:4760039224 DESC DATE:230403 CO ENTRY DESCR:AUTOPAYBUSSEC:PPD TRACE#:021000023963744 EED:230404 IND ID:000000000389970 IND NAME:WINTER STEVEN J TRN: 0943963744TC\",-92.00,ACH_6010.29,,\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/31/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,6102.29,,\r\n03/28/2023,\"CHECK 1449 \",-800.00,CHECK_PAID,6117.29,1449,\r\n03/27/2023,\"Online Transfer from CHK ...1150 transaction#: 16931361733\",1000.00,ACCT_XFER,6917.29,,\r\n03/27/2023,\"Online Transfer 16931332211 from BC4469 ######4469 transaction #: 16931332211 03/27\",4000.00,ACCT_XFER,5917.29,,\r\n03/20/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:230320 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000028920761 EED:230320 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 0798920761TC\",-778.78,ACH_1917.29,,\r\n03/06/2023,\"ORIG CO NAME:CHASE CREDIT CRD ORIG ID:4760039224 DESC DATE:230303 CO ENTRY DESCR:AUTOPAYBUSSEC:PPD TRACE#:021000022892939 EED:230306 IND ID:000000000776036 IND NAME:WINTER STEVEN J TRN: 0652892939TC\",-40.00,ACH_2696.07,,\r\n\r\n

FEB

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/22/2023,\"Online Transfer 16638221062 from sba ######4469 transaction #: 16638221062 02/22\",1500.00,ACCT_XFER,2736.07,,\r\n02/21/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:230220 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000024204509 EED:230221 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 0524204509TC\",-756.68,ACH_1236.07,,\r\n02/14/2023,\"CHECK 1448 \",-583.65,CHECK_PAID,1992.75,1448,\r\n02/10/2023,\"Online Transfer 16526494287 from sba ######4469 transaction #: 16526494287 02/10\",1000.00,ACCT_XFER,2576.40,,\r\n02/03/2023,\"CHECK 1447 \",-301.80,CHECK_PAID,1576.40,1447,\r\n02/02/2023,\"CHECK 1444 \",-19000.00,CHECK_PAID,1878.20,1444,\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/20/2023,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:230120 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:021000029811186 EED:230120 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 0209811186TC\",-705.36,ACH_20878.20,,\r\n01/12/2023,\"DEPOSIT ID NUMBER 289620\",150.00,DEPOSIT,21583.56,XXXX,','','2022-12-28',0,0),(9442,0,'','','2022-12-28',0,0),(9443,0,'','','2022-12-28',0,0),(9444,0,'','','2022-12-28',0,0),(9445,0,'','','2022-12-28',0,0),(9446,0,'','','2022-12-28',0,0),(9447,0,'','','2022-12-28',0,0),(9448,0,'','','2022-12-28',0,0),(9449,0,'','','2022-12-28',0,0),(9450,0,'','','2022-12-28',0,0),(9451,0,'','','2022-12-28',0,0),(9452,0,'','','2022-12-28',0,0),(9453,0,'','','2022-12-28',0,0),(9454,0,'','','2022-12-28',0,0),(9455,0,'','','2022-12-28',0,0),(9456,0,'','','2022-12-28',0,0),(9457,0,'','','2022-12-28',0,0),(9458,0,'','','2022-12-28',0,0),(9459,0,'','','2022-12-28',0,0),(9460,0,'','','2022-12-28',0,0),(9461,0,'','','2022-12-28',0,0),(9462,0,'','','2022-12-28',0,0),(9463,0,'','','2022-12-28',0,0),(9464,0,'','','2022-12-28',0,0),(9465,0,'','','2022-12-28',0,0),(9466,0,'','','2022-12-28',0,0),(9467,0,'','','2022-12-28',0,0),(9468,0,'','','2022-12-28',0,0),(9469,0,'','','2022-12-28',0,0),(9470,0,'','','2022-12-28',0,0),(9471,0,'','','2022-12-28',0,0),(9472,0,'','','2022-12-28',0,0),(9473,0,'','','2022-12-28',0,0),(9474,0,'','','2022-12-28',0,0),(9475,0,'','','2022-12-28',0,0),(9476,0,'','','2022-12-28',0,0),(9477,0,'','','2022-12-28',0,0),(9478,0,'','','2022-12-28',0,0),(9479,0,'','','2022-12-28',0,0),(9480,0,'','','2022-12-28',0,0),(9481,0,'','','2022-12-28',0,0),(9482,0,'','','2022-12-28',0,0),(9483,148,'2023 1150\r\n\r\n

DEC

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/02/2024,\"ORIG CO NAME:CO DEPT REVENUE CO ENTRY DESCR:TAXPAYMENT SEC:CCD IND ID:27518616004LIC ORIG ID:D846000537\",-16.00,ACH_ ,,\r\n12/29/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,4573.29,,\r\n12/29/2023,\"Online Transfer from CHK ...5571 transaction#: 19417930135\",1000.00,ACCT_XFER,4588.29,,\r\n12/28/2023,\"ORIG CO NAME:CENTURYLINK ORIG ID:9ATP027380 DESC DATE: CO ENTRY DESCR:AUTO PAY SEC:CCD TRACE#:021000027320360 EED:231228 IND ID:14662642200 IND NAME:WINDSOR HAIR SHOPPE TRN: 3627320360TC\",-104.25,ACH_3588.29,,\r\n12/28/2023,\"Online Transfer from CHK ...6680 transaction#: 19417844154\",1000.00,ACCT_XFER,3692.54,,\r\n12/19/2023,\"DEPOSIT ID NUMBER 716252\",1036.67,DEPOSIT,2692.54,XXXX,\r\n12/11/2023,\"Payment to Chase card ending in 7085 12/11\",-1689.62,LOAN_PMT,1655.87,,\r\n12/06/2023,\"Online Transfer to CHK ...5571 transaction#: 19209486706 12/06\",-3000.00,ACCT_XFER,3345.49,,\r\n12/06/2023,\"DEPOSIT ID NUMBER 506979\",500.00,DEPOSIT,6345.49,XXXX,\r\n12/04/2023,\"DEPOSIT ID NUMBER 716253\",2570.00,DEPOSIT,5845.49,,\r\n\r\n

NOV

11/28/2023,\"ORIG CO NAME:CENTURYLINK ORIG ID:9ATP027380 DESC DATE: CO ENTRY DESCR:AUTO PAY SEC:CCD TRACE#:021000021679180 EED:231128 IND ID:14657438208 IND NAME:WINDSOR HAIR SHOPPE TRN: 3321679180TC\",-104.25,ACH_3275.49,,\r\n11/21/2023,\"DEPOSIT ID NUMBER 738050\",285.00,DEPOSIT,3379.74,XXXX,\r\n11/14/2023,\"DEPOSIT ID NUMBER 716241\",541.67,DEPOSIT,3094.74,XXXX,\r\n11/08/2023,\"Payment to Chase card ending in 7085 11/08\",-1110.04,LOAN_PMT,2553.07,,\r\n11/07/2023,\"Online Transfer to CHK ...6680 transaction#: 18947009291 11/07\",-1000.00,ACCT_XFER,3663.11,,\r\n11/07/2023,\"Online Transfer to CHK ...5571 transaction#: 18939589254 11/07\",-1000.00,ACCT_XFER,4663.11,,\r\n11/06/2023,\"DEPOSIT ID NUMBER 738055\",2200.00,DEPOSIT,5663.11,XXXX,\r\n11/01/2023,\"Online Transfer from CHK ...5571 transaction#: 18888899849\",1000.00,ACCT_XFER,3463.11,,\r\n\r\n

OCT

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/31/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2463.11,,\r\n10/30/2023,\"ORIG CO NAME:CENTURYLINK ORIG ID:9ATP027380 DESC DATE: CO ENTRY DESCR:AUTO PAY SEC:CCD TRACE#:021000028092855 EED:231030 IND ID:14651557977 IND NAME:WINDSOR HAIR SHOPPE TRN: 3038092855TC\",-103.76,ACH_2478.11,,\r\n10/25/2023,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:231023 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000013533308 EED:231025 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 2983533308TC\",-0.55,ACH_2581.87,,\r\n10/24/2023,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:231024 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043483541783 EED:231024 IND ID:107851385 IND NAME:WINDSOR HAIR SHOPPE 9706742400 TRN: 2973541783TC\",-0.71,ACH_2582.42,,\r\n10/23/2023,\"DEPOSIT ID NUMBER 738057\",152.00,DEPOSIT,2583.13,XXXX,\r\n10/16/2023,\"DEPOSIT ID NUMBER 738058\",1249.67,DEPOSIT,2431.13,XXXX,\r\n10/11/2023,\"CHECK 1530 \",-545.00,CHECK_PAID,1181.46,1530,\r\n10/10/2023,\"Payment to Chase card ending in 7085 10/10\",-3266.09,LOAN_PMT,1726.46,,\r\n10/10/2023,\"Online Transfer from CHK ...5571 transaction#: 18675790180\",2000.00,ACCT_XFER,4992.55,,\r\n10/10/2023,\"DEPOSIT ID NUMBER 724252\",838.00,DEPOSIT,2992.55,XXXXX,\r\n10/03/2023,\"Online Transfer to CHK ...6680 transaction#: 18619211467 10/03\",-2000.00,ACCT_XFER,2154.55,,\r\n10/02/2023,\"Online Transfer to CHK ...6680 transaction#: 18614279554 10/02\",-1000.00,ACCT_XFER,4154.55,,\r\n10/02/2023,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016936580186 EED:231002 IND ID:303-534-3468 IND NAME:WINDSOR HAIRSHOPPE TRN: 2756580186TC\",-60.56,ACH_5154.55,,\r\n10/02/2023,\"DEPOSIT ID NUMBER 738049\",843.00,DEPOSIT,5215.11,XXXX,\r\n\r\n

SEP

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/28/2023,\"ORIG CO NAME:CENTURYLINK ORIG ID:9ATP027380 DESC DATE: CO ENTRY DESCR:AUTO PAY SEC:CCD TRACE#:021000025934545 EED:230928 IND ID:14646217264 IND NAME:WINDSOR HAIR SHOPPE TRN: 2715934545TC\",-103.13,ACH_4372.11,,\r\n09/25/2023,\"DEPOSIT ID NUMBER 490295\",530.00,DEPOSIT,4475.24,XXXX,\r\n09/18/2023,\"DEPOSIT ID NUMBER 490294\",204.00,DEPOSIT,3945.24,XXXX,\r\n09/11/2023,\"DEPOSIT ID NUMBER 738060\",1041.67,DEPOSIT,3741.24,XXXX,\r\n09/08/2023,\"Payment to Chase card ending in 7085 09/08\",-1160.05,LOAN_PMT,2699.57,,\r\n09/08/2023,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:230908 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043489983415 EED:230908 IND ID:106059276 IND NAME:WINDSOR HAIR SHOPPE 9706742400 TRN: 2519983415TC\",-25.00,ACH_3859.62,,\r\n09/07/2023,\"DEPOSIT ID NUMBER 490293\",613.00,DEPOSIT,3884.62,XXXX,\r\n09/06/2023,\"DEPOSIT ID NUMBER 738063\",650.00,DEPOSIT,3271.62,XXXX,\r\n\r\n

AUG

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/28/2023,\"ORIG CO NAME:CENTURYLINK ORIG ID:9ATP027380 DESC DATE: CO ENTRY DESCR:AUTO PAY SEC:CCD TRACE#:021000022993619 EED:230828 IND ID:14640601089 IND NAME:WINDSOR HAIR SHOPPE TRN: 2402993619TC\",-103.13,ACH_2621.62,,\r\n08/21/2023,\"Online Transfer to CHK ...6680 transaction#: 18229826625 08/21\",-1000.00,ACCT_XFER,2724.75,,\r\n08/16/2023,\"DEPOSIT ID NUMBER 490291\",916.67,DEPOSIT,3724.75,XXXX,\r\n08/07/2023,\"Payment to Chase card ending in 7085 08/07\",-1205.15,LOAN_PMT,2808.08,,\r\n08/07/2023,\"DEPOSIT ID NUMBER 490296\",1297.00,DEPOSIT,4013.23,XXXX,\r\n\r\n\r\n

JUL

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/31/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2716.23,,\r\n07/28/2023,\"ORIG CO NAME:CENTURYLINK ORIG ID:9ATP027380 DESC DATE: CO ENTRY DESCR:AUTO PAY SEC:CCD TRACE#:021000027313911 EED:230728 IND ID:14635399741 IND NAME:WINDSOR HAIR SHOPPE TRN: 2097313911TC\",-103.13,ACH_2731.23,,\r\n07/27/2023,\"Online Transfer to CHK ...5571 transaction#: 18000879290 07/27\",-2000.00,ACCT_XFER,2834.36,,\r\n07/25/2023,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:230721 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000018473263 EED:230725 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 2068473263TC\",-0.61,ACH_4834.36,,\r\n07/24/2023,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:230724 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043485959830 EED:230724 IND ID:104036067 IND NAME:WINDSOR HAIR SHOPPE 9706742400 TRN: 2055959830TC\",-0.78,ACH_4834.97,,\r\n07/13/2023,\"DEPOSIT ID NUMBER 490290\",3416.67,DEPOSIT,4835.75,xxxx,\r\n07/10/2023,\"Payment to Chase card ending in 7085 07/10\",-2767.57,LOAN_PMT,1419.08,,\r\n07/10/2023,\"Online Transfer from CHK ...5571 transaction#: 17840793004\",1000.00,ACCT_XFER,4186.65,,\r\n07/03/2023,\"Payment to Chase card ending in 8991 07/03\",-135.72,LOAN_PMT,3186.65,,\r\n07/03/2023,\"DEPOSIT ID NUMBER 738064\",387.00,DEPOSIT,3322.37,XXXX,\r\n\r\n\r\n

JUN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n06/28/2023,\"ORIG CO NAME:CENTURYLINK ORIG ID:9ATP027380 DESC DATE: CO ENTRY DESCR:AUTO PAY SEC:CCD TRACE#:021000021606976 EED:230628 IND ID:14629669499 IND NAME:WINDSOR HAIR SHOPPE TRN: 1791606976TC\",-58.20,ACH_2935.37,,\r\n06/22/2023,\"Online Transfer to CHK ...5571 transaction#: 17690250436 06/22\",-1000.00,ACCT_XFER,2993.57,,\r\n06/12/2023,\"DEPOSIT ID NUMBER 738066\",2167.67,DEPOSIT,3993.57,XXXX,\r\n\r\n

MAY

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/31/2023,\"PAYMENT TO CHASE CARD ENDING IN 7085 05/31\",-1378.73,LOAN_PMT, ,,\r\n05/31/2023,\"PAYMENT TO CHASE CARD ENDING IN 8991 05/31\",-519.05,LOAN_PMT, ,,\r\n05/30/2023,\"DEPOSIT ID NUMBER 738067\",913.00,DEPOSIT,3723.68,XXXX,\r\n05/22/2023,\"Online Payment 17420896206 To CENTURYLINK 05/22\",-168.81,BILLPAY,2810.68,,\r\n05/12/2023,\"Online Transfer to CHK ...6680 transaction#: 17336888502 05/12\",-2000.00,ACCT_XFER,2979.49,,\r\n05/10/2023,\"DEPOSIT ID NUMBER 738046\",2480.67,DEPOSIT,4979.49,XXXX,\r\n05/08/2023,\"Payment to Chase card ending in 7085 05/08\",-1134.15,ACCT_XFER,2498.82,,\r\n05/01/2023,\"Payment to Chase card ending in 8991 05/01\",-637.06,ACCT_XFER,3632.97,,\r\n05/01/2023,\"Payment to Chase card ending in 2071 05/01\",-1069.82,ACCT_XFER,4270.03,,\r\n05/01/2023,\"Online Transfer from CHK ...6680 transaction#: 17239422215\",2000.00,ACCT_XFER,5339.85,,\r\n05/01/2023,\"PAYMENT TO CHASE CARD ENDING IN 8991 05/01\",-637.06,ACCT_XFER, ,,\r\n05/01/2023,\"PAYMENT TO CHASE CARD ENDING IN 2071 05/01\",-1069.82,ACCT_XFER, ,,\r\n\r\n

APR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/28/2023,\"ORIG CO NAME:AGFINITYINC ORIG ID:3383693141 DESC DATE:230427 CO ENTRY DESCR:PURCHASE SEC:PPD TRACE#:091000014826122 EED:230428 IND ID: IND NAME:JACK & STEVE WINTER TRN: 1184826122TC\",-500.71,ACH_3339.85,,\r\n04/24/2023,\"Online Payment 17166427229 To CENTURYLINK 04/24\",-184.94,BILLPAY,3840.56,,\r\n04/24/2023,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:230420 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000014656343 EED:230424 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 1144656343TC\",-2.87,ACH_4025.50,,\r\n04/24/2023,\"DEPOSIT ID NUMBER 289627\",190.00,DEPOSIT,4028.37,XXXX,\r\n04/21/2023,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:230421 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043480507518 EED:230421 IND ID:100409375 IND NAME:WINDSOR HAIRSHOPPE 9706742400 TRN: 1110507518TC\",-3.72,ACH_3838.37,,\r\n04/11/2023,\"DEPOSIT ID NUMBER 490288\",821.67,DEPOSIT,3842.09,XXXX,\r\n04/10/2023,\"Online Payment 17043179341 To CENTURYLINK 04/10\",-170.00,BILLPAY,3020.42,,\r\n04/10/2023,\"Online Transfer to CHK ...6680 transaction#: 17043156870 04/10\",-1000.00,ACCT_XFER,3190.42,,\r\n04/10/2023,\"Online Transfer to CHK ...5571 transaction#: 17043018808 04/10\",-1000.00,ACCT_XFER,4190.42,,\r\n04/10/2023,\"Payment to Chase card ending in 7085 04/10\",-1059.67,ACCT_XFER,5190.42,,\r\n04/07/2023,\"DEPOSIT ID NUMBER 289626\",1462.00,DEPOSIT,6250.09,XXXX,\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/31/2023,\"CHECK 1529 \",-295.00,CHECK_PAID,4788.09,1529,\r\n03/31/2023,\"DEPOSIT ID NUMBER 289625\",548.00,DEPOSIT,5083.09,XXXX,\r\n03/28/2023,\"DEPOSIT ID NUMBER 490286\",1455.00,DEPOSIT,4535.09,XXXX,\r\n03/27/2023,\"Online Transfer to CHK ...5571 transaction#: 16931361733 03/27\",-1000.00,ACCT_XFER,3080.09,,\r\n03/23/2023,\"ORIG CO NAME:AGFINITY INC ORIG ID:5330903620 DESC DATE:230322 CO ENTRY DESCR:0007939000SEC:WEB TRACE#:091000019382485 EED:230323 IND ID:970-454-4000 IND NAME:STEVE WINTER TRN: 0829382485TC\",-664.13,ACH_4080.09,,\r\n03/10/2023,\"Payment to Chase card ending in 7085 03/10\",-953.77,ACCT_XFER,4744.22,,\r\n03/09/2023,\"DEPOSIT ID NUMBER 289624\",1041.67,DEPOSIT,5697.99,XXXX,\r\n03/06/2023,\"DEPOSIT\",656.67,DEPOSIT,4656.32,XXXX,\r\n03/06/2023,\"DEPOSIT ID NUMBER 289634\",1223.00,DEPOSIT,3999.65,XXXX,\r\n\r\n

FEB

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/28/2023,\"ORIG CO NAME:WELDCOUNTYTAX CO ORIG ID:9001211MFT DESC DATE:022823 CO ENTRY DESCR:WEB PMTS SEC:CCD TRACE#:111924680804921 EED:230228 IND ID:K0Z24L IND NAME:steve winter 970-353-3845 TRN: 0590804921TC\",-3561.02,ACH_2776.65,,\r\n02/24/2023,\"Online Payment 16666144194 To CENTURYLINK 02/24\",-170.13,BILLPAY,6337.67,,\r\n02/24/2023,\"Online Transfer from CHK ...6680 transaction#: 16666286528\",3000.00,ACCT_XFER,6507.80,,\r\n02/21/2023,\"Online Transfer to CHK ...6680 transaction#: 16638186439 02/21\",-1500.00,ACCT_XFER,3507.80,,\r\n02/21/2023,\"DEPOSIT ID NUMBER 289632\",653.00,DEPOSIT,5007.80,XXXX,\r\n02/08/2023,\"Payment to Chase card ending in 7085 02/08\",-1288.34,ACCT_XFER,4354.80,,\r\n02/06/2023,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:230203 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409682013825 EED:230206 IND ID:080978109011100 IND NAME:CARIE J WINTER TRN: 0372013825TC\",-120.00,ACH_5643.14,,\r\n02/03/2023,\"DEPOSIT ID NUMBER 289623\",494.00,DEPOSIT,5763.14,XXXX,\r\n02/03/2023,\"DEPOSIT ID NUMBER 289631\",500.00,DEPOSIT,5269.14,XXXX,\r\n02/01/2023,\"DEPOSIT ID NUMBER 490297\",1772.00,DEPOSIT,4769.14,XXXX,\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/26/2023,\"DEPOSIT ID NUMBER 289622\",114.00,DEPOSIT,2997.14,XXXX,\r\n01/25/2023,\"Online Payment 16374982244 To CENTURYLINK 01/25\",-170.13,BILLPAY,2883.14,,\r\n01/25/2023,\"CHECK 1528 \",-254.50,CHECK_PAID,3053.27,1528,\r\n01/24/2023,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:230120 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000014290539 EED:230124 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 0244290539TC\",-4.48,ACH_3307.77,,\r\n01/23/2023,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:230123 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043485478786 EED:230123 IND ID:96580944 IND NAME:WINDSOR HAIR SHOPPE 9706742400 TRN: 0235478786TC\",-6.21,ACH_3312.25,,\r\n01/17/2023,\"DEPOSIT ID NUMBER 289621\",917.67,DEPOSIT,3318.46,XXXX,\r\n01/12/2023,\"Payment to Chase card ending in 7085 01/12\",-2516.10,ACCT_XFER,2400.79,,\r\n01/11/2023,\"ORIG CO NAME:CHASE CREDIT CRD ORIG ID:4760039224 DESC DATE:230110 CO ENTRY DESCR:AUTOPAYBUSSEC:PPD TRACE#:021000029578092 EED:230111 IND ID: IND NAME:WINTER CARIE J TRN: 0119578092TC\",-35.00,ACH_4916.89,,\r\n01/06/2023,\"DEPOSIT ID NUMBER 289630\",975.00,DEPOSIT,4951.89,XXXX,\r\n01/05/2023,\"CHECK 1527 \",-2343.00,CHECK_PAID,3976.89,1527,\r\n01/03/2023,\"DEPOSIT ID NUMBER 289608\",1565.37,DEPOSIT,6319.89,XXXX,','','2023-01-02',0,0),(9484,0,'','','2022-12-28',0,0),(9485,0,'','','2022-12-28',0,0),(9486,0,'','','2022-12-28',0,0),(9487,0,'','','2022-12-28',0,0),(9488,0,'','','2022-12-28',0,0),(9489,0,'','','2022-12-28',0,0),(9490,0,'','','2022-12-28',0,0),(9491,0,'','','2022-12-28',0,0),(9492,0,'','','2022-12-28',0,0),(9493,0,'','','2022-12-28',0,0),(9494,0,'','','2022-12-28',0,0),(9495,0,'','','2022-12-28',0,0),(9496,0,'','','2022-12-28',0,0),(9497,0,'','','2022-12-28',0,0),(9498,0,'','','2022-12-28',0,0),(9499,0,'','','2022-12-28',0,0),(9500,0,'','','2022-12-28',0,0),(9501,0,'','','2022-12-28',0,0),(9502,0,'','','2022-12-28',0,0),(9503,0,'','','2022-12-28',0,0),(9504,0,'','','2022-12-28',0,0),(9505,0,'','','2022-12-28',0,0),(9506,0,'','','2022-12-28',0,0),(9507,0,'','','2022-12-28',0,0),(9508,0,'','','2022-12-28',0,0),(9509,0,'','','2022-12-28',0,0),(9510,0,'','','2022-12-28',0,0),(9511,0,'','','2022-12-28',0,0),(9512,0,'','','2022-12-28',0,0),(9513,0,'','','2022-12-28',0,0),(9514,0,'','','2022-12-28',0,0),(9515,0,'','','2022-12-28',0,0),(9516,0,'','','2022-12-28',0,0),(9517,0,'','','2022-12-28',0,0),(9518,0,'','','2022-12-28',0,0),(9519,0,'','','2022-12-28',0,0),(9520,0,'','','2022-12-28',0,0),(9521,0,'','','2022-12-28',0,0),(9522,0,'','','2022-12-28',0,0),(9523,0,'','','2022-12-28',0,0),(9524,0,'','','2022-12-28',0,0),(9525,0,'','','2022-12-28',0,0),(9526,0,'','','2022-12-28',0,0),(9527,0,'','','2022-12-28',0,0),(9528,0,'','','2022-12-28',0,0),(9529,0,'','','2022-12-28',0,0),(9530,0,'','','2022-12-28',0,0),(9531,0,'','','2022-12-28',0,0),(9532,0,'','','2022-12-28',0,0),(9533,0,'','','2022-12-28',0,0),(9534,0,'','','2022-12-28',0,0),(9535,0,'','','2022-12-28',0,0),(9536,0,'','','2022-12-28',0,0),(9537,98,'2023\r\n12/28\r\nCHECKING Print - JACK AND STEVE - XXXXXXX393 - Current balance - $29,216.18 - Available balance - $29,195.07 - \r\nSBA LOAN PROCEEDS - XXXXXXX469 - Current balance - $4,167.92 - Available balance - $4,167.92 - Total - - $33,384.10 - - $33,362.99 - - \r\nLOANS Print - HELOC - XXXXXXX894 - Principal balance - $68,606.11 - Available credit - $31,393.89 - Total - - $68,606.11 - - $31,393.89\r\n\r\n

DEC

Dec 28, 2023 - PoudreValley DEB Elec Bill XXXXXX9001 2.30 29,195.07 - \r\nDec 28, 2023 - PoudreValley DEB Elec Bill XXXXXX1002 18.81 29,197.37 - \r\nDec 27, 2023 - AGFINITY INC 0007923005 XXX-XXX-4000 3,048.76 29,216.18 - \r\nDec 26, 2023 - CHECK 2392 1,200.00 32,264.94 - \r\nDec 21, 2023 - PoudreValley DEB Elec Bill XXXXXX4001 146.70 33,464.94 - \r\nDec 20, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 123.38 33,611.64 - \r\nDec 19, 2023 - WASTE MANAGEMENT INTERNET 043000099104196 67.34 33,735.02 - \r\nDec 19, 2023 - WASTE MANAGEMENT INTERNET 043000099089130 61.43 33,802.36 - \r\nDec 18, 2023 - IRS USATAXPYMT 220375231860418 400.00 33,863.79 - \r\nDec 18, 2023 - NORTH WELD COUNT Regular 12 3227000 31.08 34,263.79 - \r\nDec 18, 2023 - NORTH WELD COUNT Regular 12 2538001 26.64 34,294.87 - \r\nDec 18, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 26.64 34,321.51 - \r\nDec 15, 2023 - JDF WEB PAY JDF WEBPAY 000000000122800 1,292.00 34,348.15 - \r\nDec 14, 2023 - CNH IND CAP PYMT PAYMENT 000235783700442 1,388.35 35,640.15 - \r\nDec 12, 2023 - DEPOSIT 31.00 37,028.50 - XXXX\r\nDec 07, 2023 - CHECK 2393 127.01 36,997.50 - \r\nDec 05, 2023 - CHECK 2391 1,200.00 37,124.51 - \r\nDec 01, 2023 - CHECK 2388 3,479.75 38,324.51 - \r\n\r\n

NOV

Nov 30, 2023 - PoudreValley DEB Elec Bill XXXXXX9001 599.36 41,804.26 - \r\nNov 30, 2023 - PoudreValley DEB Elec Bill XXXXXX1002 37.78 42,403.62 - \r\nNov 30, 2023 - CHECK 2390 877.84 42,441.40 - \r\nNov 30, 2023 - DEPOSIT 13,459.69 43,319.24 - XXXX\r\nNov 29, 2023 - CHECK 2386 5,404.11 29,859.55 - \r\nNov 29, 2023 - CHECK 2387 4,947.46 35,263.66 - \r\nNov 28, 2023 - CHECK 2385 6,977.71 40,211.12 \r\nNov 27, 2023 - AGFINITY INC 0007923005 970-454-4000 - 4,737.71 47,188.83 - \r\nNov 24, 2023 - PoudreValley DEB Elec Bill XXXXXX4001 - 124.89 51,926.54 - \r\nNov 22, 2023 - CHECK 2383 - 1,200.00 52,051.43 - \r\nNov 22, 2023 - CHECK 2380 - 1,200.00 53,251.43 - \r\nNov 17, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 93.24 54,451.43 - \r\nNov 17, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 87.19 54,544.67 - \r\nNov 17, 2023 - WASTE MANAGEMENT INTERNET 043000092225322 - 68.55 54,631.86 - \r\nNov 17, 2023 - WASTE MANAGEMENT INTERNET 043000092226536 - 62.53 54,700.41 - \r\nNov 17, 2023 - NORTH WELD COUNT Regular 11 3227000 - 31.08 54,762.94 - \r\nNov 17, 2023 - NORTH WELD COUNT Regular 11 2538001 - 26.64 54,794.02 - \r\nNov 16, 2023 - IRS USATAXPYMT 220372034432616 - 500.00 54,820.66 - \r\nNov 10, 2023 - CHECK 2382 - 1,200.00 55,320.66 - \r\nNov 09, 2023 - CHECK 2384 - 2,529.67 56,520.66 - \r\nNov 09, 2023 - CHECK 2409 - 65.37 59,050.33 - \r\nNov 08, 2023 - CHECK 2381 - 1,000.00 59,115.70 - \r\nNov 07, 2023 - DEPOSIT - 28,203.12 60,115.70 - XXXX\r\nNov 03, 2023 - JDF WEB PAY JDF WEBPAY 000000000122800 - 44,084.07 31,912.58 - \r\nOct 30, 2023 - VENMO CASHOUT 1030259972928 - 1,528.00 75,996.65 \r\n\r\n\r\n

OCT

Oct 30, 2023 - VENMO CASHOUT 1030259972928 - 1,528.00 75,996.65 - \r\nOct 27, 2023 - DEPOSIT - 25,838.04 74,468.65 - XXXX\r\nOct 26, 2023 - PoudreValley DEB Elec Bill XXXXXX9001 - 406.10 48,630.61 - \r\nOct 26, 2023 - PoudreValley DEB Elec Bill XXXXXX1002 - 37.78 49,036.71 - \r\nOct 25, 2023 - DEPOSIT - 1,754.93 49,074.49 - XXXX\r\nOct 23, 2023 - DEPOSIT - 2,090.00 47,319.56 - XXXX\r\nOct 20, 2023 - PoudreValley DEB Elec Bill XXXXXX4001 - 71.04 45,229.56 - \r\nOct 19, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 112.12 45,300.60 - \r\nOct 19, 2023 - WASTE MANAGEMENT INTERNET 043000092791360 - 68.64 45,412.72 - \r\nOct 19, 2023 - WASTE MANAGEMENT INTERNET 043000092790680 - 62.61 45,481.36 - \r\nOct 17, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 88.80 45,543.97 - \r\nOct 17, 2023 - NORTH WELD COUNT Regular 10 3227000 - 26.64 45,632.77 - \r\nOct 17, 2023 - NORTH WELD COUNT Regular 10 2538001 - 26.64 45,659.41 - \r\nOct 16, 2023 - IRS USATAXPYMT 220368930009367 - 500.00 45,686.05 - \r\nOct 06, 2023 - CHECK 2379 - 1,200.00 46,186.05 \r\n\r\n

SEP

\r\nSep 28, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 1,437.00 47,386.05 - \r\nSep 28, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 1,188.40 48,823.05 - \r\nSep 28, 2023 - CHECK 2404 - 1,200.00 50,011.45 - \r\nSep 28, 2023 - CHECK 2377 - 1,200.00 51,211.45 - \r\nSep 27, 2023 - VENMO CASHOUT 1029635265060 - 1,300.00 52,411.45 - \r\nSep 26, 2023 - AGFINITY INC 0007923005 970-454-4000 - 4,734.98 51,111.45 - \r\nSep 25, 2023 - DEPOSIT - 1,000.00 55,846.43 - XXXX\r\nSep 19, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 105.78 54,846.43 - \r\nSep 19, 2023 - WASTE MANAGEMENT INTERNET 043000092030442 - 68.30 54,952.21 - \r\nSep 19, 2023 - WASTE MANAGEMENT INTERNET 043000092031010 - 62.31 55,020.51 - \r\nSep 18, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 102.12 55,082.82 - \r\nSep 18, 2023 - NORTH WELD COUNT Regular 09 3227000 - 31.08 55,184.94 - \r\nSep 18, 2023 - NORTH WELD COUNT Regular 09 2538001 - 26.64 55,216.02 - \r\nSep 13, 2023 - IRS USATAXPYMT 220365642750115 - 500.00 55,242.66 - \r\nSep 12, 2023 - DEPOSIT - 1,050.00 55,742.66 - XXXX\r\nSep 08, 2023 - CNH IND CAP PYMT PAYMENT 000235783700442 - 1.00 54,692.66 - \r\nSep 08, 2023 - CHECK 2378 - 89.34 54,693.66 - \r\nSep 06, 2023 - VENMO CASHOUT 1029223564999 - 4,884.00 54,783.00 - \r\nSep 05, 2023 - CHECK 2376 - 1,200.00 49,899.00 \r\n\r\n

AUG

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n Aug 31, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 1,407.58 - \r\nAug 31, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 1,789.58 - \r\nAug 30, 2023 - Check #2408 - 934.00 - \r\nAug 30, 2023 - Check #2407 - 3,378.06 - \r\nAug 28, 2023 - CNH IND CAP PYMT PAYMENT 000235783700442 - 1,013.18 \r\nAug 25, 2023 - Deposit BY 27 1204 22 - 939.60 59,621.40 - XXXX\r\nAug 24, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 163.49 58,681.80 - \r\nAug 24, 2023 - CHECK 2405 - 3,703.78 58,845.29 - \r\nAug 23, 2023 - AGFINITY INC 0007923005 970-454-4000 - 2,776.36 62,549.07 - \r\nAug 23, 2023 - AGFINITY INC 0007939000 970-454-4000 - 1,121.27 65,325.43 - \r\nAug 23, 2023 - CHECK 2406 - 160.00 66,446.70 - \r\nAug 22, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 198.90 66,606.70 - \r\nAug 22, 2023 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 119.26 66,805.60 - \r\nAug 22, 2023 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 98.86 66,924.86 - \r\nAug 21, 2023 - CHECK 2375 - 24.35 67,023.72 - \r\nAug 17, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 97.68 67,048.07 - \r\nAug 17, 2023 - WASTE MANAGEMENT INTERNET 043000096702890 - 66.62 67,145.75 - \r\nAug 17, 2023 - WASTE MANAGEMENT INTERNET 043000096693824 - 60.77 67,212.37 - \r\nAug 17, 2023 - NORTH WELD COUNT Regular 08 3227000 - 26.64 67,273.14 - \r\nAug 17, 2023 - NORTH WELD COUNT Regular 08 2538001 - 26.64 67,299.78 - \r\nAug 15, 2023 - IRS USATAXPYMT 220362755784902 - 400.00 67,326.42 - \r\nAug 08, 2023 - CHECK 2403 - 1,200.00 67,726.42 - \r\nAug 07, 2023 - CHECK 2402 - 5,600.00 68,926.42 \r\n\r\n

JUL

\r\n\r\nJul 28, 2023 - Deposit - 6,998.25 - XXXX\r\nJul 27, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 794.45 - \r\nJul 27, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 571.10 - \r\nJul 26, 2023 - Check #2401 - 411.00 - \r\nJul 24, 2023 - AGFINITY INC 0007923005 970-454-4000 - 2,153.34 - \r\nJul 24, 2023 - Deposit - 210.00 - XXXX\r\nJul 24, 2023 - Check #2400 - 11,200.00 - \r\nJul 21, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 140.89 - \r\nJul 21, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 136.27 - \r\nJul 19, 2023 - WASTE MANAGEMENT INTERNET 043000096694510 - 66.26 - \r\nJul 19, 2023 - WASTE MANAGEMENT INTERNET 043000096694216 - 60.44 - \r\nJul 19, 2023 - Check #2374 - 837.58 - \r\nJul 17, 2023 - NORTH WELD COUNT Regular 07 3227000 - 35.52 - \r\nJul 17, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 93.24 - \r\nJul 17, 2023 - NORTH WELD COUNT Regular 07 2538001 - 31.08 - \r\nJul 14, 2023 - Check #2372 - 1,200.00 - \r\nJul 14, 2023 - Check #2373 - 1,200.00 - \r\nJul 14, 2023 - JDF WEB PAY JDF WEBPAY 000000000122800 - 532.38 - \r\nJul 13, 2023 - IRS USATAXPYMT 220359492258037 - 400.00 - \r\nJul 12, 2023 - Deposit - 18,215.00 - XXXX\r\nJul 11, 2023 - Check #2371 - 25.12 - \r\nJul 10, 2023 - COMOTORVEH CO.GO COMOTORVEH 303-534-3468 - 108.46 - \r\nJul 10, 2023 - VENMO CASHOUT 1028080872241 - 4,000.00 - \r\nJul 03, 2023 - AGFINITY INC 0007939000 970-454-4000 - 18,000.00 \r\n\r\n

JUN

Jun 29, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 124.35 83,100.30 - \r\nJun 29, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 84.25 83,224.65 - \r\nJun 26, 2023 - CHECK 2370 - 1,704.00 83,308.90 - \r\nJun 22, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 150.87 85,012.90 - \r\nJun 22, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 125.57 85,163.77 - \r\nJun 20, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 62.16 85,289.34 - \r\nJun 20, 2023 - NORTH WELD COUNT Regular 06 3227000 - 26.64 85,351.50 - \r\nJun 20, 2023 - NORTH WELD COUNT Regular 06 2538001 - 26.64 85,378.14 - \r\nJun 16, 2023 - WASTE MANAGEMENT INTERNET 043000099193562 - 66.50 85,404.78 - \r\nJun 16, 2023 - WASTE MANAGEMENT INTERNET 043000099193854 - 60.66 85,471.28 - \r\nJun 14, 2023 - IRS USATAXPYMT 220356524138467 - 400.00 85,531.94 - \r\nJun 13, 2023 - CHECK 2369 - 1,200.00 85,931.94 - \r\nJun 13, 2023 - CHECK 2364 - 1,200.00 87,131.94 - \r\nJun 12, 2023 - CHECK 2367 - 2,745.66 88,331.94 - \r\nJun 07, 2023 - CHECK 2368 - 1,200.00 91,077.60 - \r\n\r\n

MAY

May 31, 2023 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 225.98 - \r\nMay 31, 2023 - COMOTORVEH CO.GO COMOTORVEH 303-534-3468 - 201.36 - \r\nMay 25, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 89.44 - \r\nMay 25, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 117.78 - \r\nMay 22, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 140.59 92,912.16 - \r\nMay 19, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 136.92 93,052.75 - \r\nMay 18, 2023 - WASTE MANAGEMENT INTERNET 043000099871710 - 67.09 93,189.67 - \r\nMay 18, 2023 - WASTE MANAGEMENT INTERNET 043000099871594 - 61.20 93,256.76 - \r\nMay 17, 2023 - NORTH WELD COUNT Regular 05 3227000 - 26.64 93,317.96 - \r\nMay 17, 2023 - NORTH WELD COUNT Regular 05 2538001 - 26.64 93,344.60 - \r\nMay 17, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 26.64 93,371.24 - \r\nMay 15, 2023 - CHECK 2366 - 162.14 93,397.88 - \r\nMay 12, 2023 - IRS USATAXPYMT 220353295640732 - 400.00 93,560.02 - \r\nMay 10, 2023 - CHECK 2365 - 3,431.00 93,960.02 - \r\nMay 10, 2023 - DEPOSIT - 8,205.22 97,391.02 - XXXX\r\nMay 08, 2023 - AGFINITY INC ACH 970-454-4000 - 59,000.00 89,185.80 - \r\nMay 08, 2023 - CNH IND CAP PYMT PAYMENT 000235783700442 - 8,212.77 148,185.80 - \r\nMay 08, 2023 - AGFINITY INC ACH 970-454-4000 - 7,000.00 156,398.57 - \r\nMay 03, 2023 - CHECK 2363 - 1,200.00 163,398.57 - \r\n\r\n

APR

Apr 28, 2023 - CHECK 2362 - 75.00 164,598.57 - \r\nApr 27, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 98.89 164,673.57 - \r\nApr 27, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 89.40 164,772.46 - \r\nApr 24, 2023 - AGFINITY INC 0007923005 970-454-4000 - 5,610.16 164,861.86 - \r\nApr 21, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 180.14 170,472.02 - \r\nApr 21, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 155.43 170,652.16 - \r\nApr 19, 2023 - WASTE MANAGEMENT INTERNET 043000098971060 - 72.98 170,807.59 - \r\nApr 19, 2023 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 68.13 170,880.57 - \r\nApr 19, 2023 - WASTE MANAGEMENT INTERNET 043000098946530 - 66.58 170,948.70 - \r\nApr 19, 2023 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 58.76 171,015.28 - \r\nApr 19, 2023 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 30.06 171,074.04 - \r\nApr 17, 2023 - NORTH WELD COUNT Regular 04 3227000 - 26.64 171,104.10 - \r\nApr 17, 2023 - NORTH WELD COUNT Regular 04 2538001 - 26.64 171,130.74 - \r\nApr 17, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 26.64 171,157.38 - \r\nApr 12, 2023 - DEPOSIT - 1,303.03 171,184.02 - XXXX\r\nApr 11, 2023 - IRS USATAXPYMT 220350155562071 - 400.00 169,880.99 - \r\nApr 11, 2023 - DEPOSIT - 278.67 170,280.99 - \r\nApr 06, 2023 - CHECK 2361 - 1,200.00 170,002.32 - \r\nApr 06, 2023 - CHECK 2360 - 1,200.00 171,202.32 - \r\nApr 06, 2023 - CHECK 2355 - 1,200.00 172,402.32 - \r\n\r\n

MAR

Mar 30, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 37.62 - \r\nMar 30, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 2.30 - \r\nMar 23, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 205.22 - \r\nMar 23, 2023 - Deposit - 1,972.16 - XXXX\r\nMar 22, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 185.20 - \r\nMar 20, 2023 - Check #2359 - 1,229.69 - \r\nMar 20, 2023 - Check #2357 - 16,300.00 - \r\nMar 20, 2023 - CNH IND CAP PYMT PAYMENT 000235783700442 - 15.49 - \r\nMar 20, 2023 - Check #2358 - 13,682.00 \r\nMar 17, 2023 - WASTE MANAGEMENT INTERNET 043000091528052 - 80.24 203,287.68 - \r\nMar 17, 2023 - WASTE MANAGEMENT INTERNET 043000091525036 - 73.19 203,367.92 - \r\nMar 17, 2023 - NORTH WELD COUNT Regular 03 3227000 - 26.64 203,441.11 - \r\nMar 17, 2023 - NORTH WELD COUNT Regular 03 2538001 - 26.64 203,467.75 - \r\nMar 17, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 26.64 203,494.39 - \r\nMar 16, 2023 - IRS USATAXPYMT 220347503977697 - 400.00 203,521.03 - \r\nMar 13, 2023 - FCSAMERICA ONLINEACTV 3234668 - 22,120.63 203,921.03 - \r\nMar 13, 2023 - CNH IND CAP PYMT PAYMENT 000235783700442 - 15.49 226,041.66 - \r\nMar 13, 2023 - DEPOSIT - 122,909.90 226,057.15 - XXXX\r\nMar 10, 2023 - CHECK 2356 - 986.56 103,147.25 - \r\nMar 09, 2023 - DEPOSIT - 325.00 104,133.81 - XXXX\r\nMar 06, 2023 - CHECK 2354 - 1,200.00 103,808.81 - \r\nMar 06, 2023 - VENMO CASHOUT 1025610505482 - 2,000.00 105,008.81 \r\n\r\n

FEB

Feb 23, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 4.60 103,008.81 - \r\nFeb 23, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 2.30 103,013.41 - \r\nFeb 22, 2023 - CHECK 2352 - 1,200.00 103,015.71 - \r\nFeb 21, 2023 - IRS USATAXPYMT 220345235213885 - 500.00 104,215.71 - \r\nFeb 21, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 - 190.30 104,715.71 - \r\nFeb 21, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 5.41 104,906.01 - \r\nFeb 21, 2023 - CHECK 2168 - 1,200.00 104,911.42 - \r\nFeb 17, 2023 - WASTE MANAGEMENT INTERNET 043000091147192 - 66.04 106,111.42 - \r\nFeb 17, 2023 - WASTE MANAGEMENT INTERNET 043000091146012 - 60.24 106,177.46 - \r\nFeb 17, 2023 - NORTH WELD COUNT Regular 02 3227000 - 29.05 106,237.70 - \r\nFeb 17, 2023 - NORTH WELD COUNT Regular 02 2538001 - 24.90 106,266.75 - \r\nFeb 17, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 24.90 106,291.65 - \r\nFeb 16, 2023 - CHECK 2353 - 4,400.00 106,316.55 - \r\nFeb 10, 2023 - CNH IND CAP PYMT PAYMENT 000235783700442 - 545.68 110,716.55 - \r\nFeb 07, 2023 - CHECK 2351 - 1,200.00 111,262.23 - \r\nFeb 03, 2023 - DEPOSIT - 5,880.00 112,462.23 - \r\nFeb 02, 2023 - DEPOSIT - 5,880.00 106,582.23 - XXXX\r\n\r\n

JAN

Jan 26, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX1002 - 4.60 - \r\nJan 26, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX9001 - 2.30 - \r\nJan 20, 2023 - XCEL ENERGY-PSCO XCELENERGY 00032948615 157.65 100,709.13 - \r\nJan 20, 2023 - CHECK 2350 1,200.00 100,866.78 - \r\nJan 19, 2023 - POUDREVALLEY DEB ELEC BILL XXXXXX4001 180.13 102,066.78 - \r\nJan 19, 2023 - WASTE MANAGEMENT INTERNET 043000099551020 65.82 102,246.91 - \r\nJan 19, 2023 - WASTE MANAGEMENT INTERNET 043000099550652 60.04 102,312.73 - \r\nJan 17, 2023 - NORTH WELD COUNT Regular 01 3227000 29.05 102,372.77 - \r\nJan 17, 2023 - NORTH WELD COUNT Regular 01 2538001 24.90 102,401.82 - \r\nJan 17, 2023 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 24.90 102,426.72 - \r\nJan 12, 2023 - CHECK 2324 1,200.00 102,451.62 - \r\nJan 06, 2023 - DEPOSIT 7,488.75 103,651.62 - XXXX\r\nJan 06, 2023 - DEPOSIT 5,880.00 96,162.87 - XXXX\r\nJan 06, 2023 - DEPOSIT 5,880.00 90,282.87 - XXXX\r\nJan 05, 2023 - CHECK 2167 25,800.00 84,402.87 - \r\nJan 05, 2023 - DEPOSIT 122.10 110,202.87 - \r\nJan 04, 2023 - VENMO CASHOUT 1024495938488 4,000.00 110,080.77 - \r\nJan 03, 2023 - DEPOSIT 6,894.50 106,080.77 - XXXX','','2023-01-11',0,0),(9538,0,'','','2023-01-11',0,0),(9539,0,'','','2023-01-11',0,0),(9540,0,'','','2023-01-11',0,0),(9541,0,'','','2023-01-11',0,0),(9542,0,'','','2023-01-11',0,0),(9543,0,'','','2023-01-11',0,0),(9544,0,'','','2023-01-11',0,0),(9545,0,'','','2023-01-11',0,0),(9546,0,'','','2023-01-11',0,0),(9547,0,'','','2023-01-11',0,0),(9548,0,'','','2023-01-11',0,0),(9549,0,'','','2023-01-11',0,0),(9550,0,'','','2023-01-11',0,0),(9551,0,'','','2023-01-11',0,0),(9552,0,'','','2023-01-11',0,0),(9553,0,'','','2023-01-11',0,0),(9554,0,'','','2023-01-11',0,0),(9555,0,'','','2023-01-11',0,0),(9556,0,'','','2023-01-11',0,0),(9557,0,'','','2023-01-11',0,0),(9558,0,'','','2023-01-11',0,0),(9559,0,'','','2023-01-11',0,0),(9560,0,'','','2023-01-11',0,0),(9561,0,'','','2023-01-11',0,0),(9562,0,'','','2023-01-11',0,0),(9563,0,'','','2023-01-11',0,0),(9564,0,'','','2023-01-11',0,0),(9565,0,'','','2023-01-11',0,0),(9566,0,'','','2023-01-11',0,0),(9567,0,'','','2023-01-11',0,0),(9568,0,'','','2023-01-11',0,0),(9569,0,'','','2023-01-11',0,0),(9570,0,'','','2023-01-11',0,0),(9571,0,'','','2023-01-11',0,0),(9572,0,'','','2023-01-11',0,0),(9573,0,'','','2023-01-11',0,0),(9574,0,'','','2023-01-11',0,0),(9575,0,'','','2023-01-11',0,0),(9576,0,'','','2023-01-11',0,0),(9577,0,'','','2023-01-11',0,0),(9578,0,'','','2023-01-11',0,0); @@@INSERT INTO `comments` VALUES (9579,131,'SELECT * FROM `potency_profile` WHERE sampleid=22\r\n\r\n-- phpMyAdmin SQL Dump\r\n-- version 4.9.7\r\n-- https://www.phpmyadmin.net/\r\n--\r\n-- Host: localhost:3306\r\n-- Generation Time: Jan 14, 2023 at 03:35 PM\r\n-- Server version: 5.7.23-23\r\n-- PHP Version: 7.4.33\r\n\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\nSET AUTOCOMMIT = 0;\r\nSTART TRANSACTION;\r\nSET time_zone = \"+00:00\";\r\n\r\n--\r\n-- Database: `warmhugs_CBD`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `terpine_profile`\r\n--\r\n\r\nCREATE TABLE `terpine_profile` (\r\n `terpeneid` mediumint(9) NOT NULL,\r\n `laboratoryid` tinyint(4) NOT NULL,\r\n `submitter` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `sampleid` mediumint(9) NOT NULL,\r\n `extension` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `sample_desc` varchar(100) COLLATE utf8_unicode_ci NOT NULL,\r\n `process` tinyint(4) NOT NULL,\r\n `extract_date` date NOT NULL,\r\n `analysis_date` date NOT NULL,\r\n `comments` varchar(200) COLLATE utf8_unicode_ci NOT NULL,\r\n `labID` varchar(10) COLLATE utf8_unicode_ci NOT NULL,\r\n `analysis_method` varchar(15) COLLATE utf8_unicode_ci NOT NULL,\r\n `extract_tech` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `analyt_tech` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `alph_pinene` float NOT NULL,\r\n `camphene` float NOT NULL,\r\n `sabinene` float NOT NULL,\r\n `beta_myrcene` float NOT NULL,\r\n `beta_pinene` float NOT NULL,\r\n `p_mentha` float NOT NULL,\r\n `carene` float NOT NULL,\r\n `alpha_terpinene` float NOT NULL,\r\n `ocimene_peak1` float NOT NULL,\r\n `limonene` float NOT NULL,\r\n `ocimene_peak2` float NOT NULL,\r\n `eucalyptol` float NOT NULL,\r\n `gamma_terpinene` float NOT NULL,\r\n `sabinene_hydrate` float NOT NULL,\r\n `terpinolene` float NOT NULL,\r\n `linalool` float NOT NULL,\r\n `fenchone` float NOT NULL,\r\n `endo` float NOT NULL,\r\n `isopulegol` float NOT NULL,\r\n `camphor_abnd` float NOT NULL,\r\n `isoborneol` float NOT NULL,\r\n `hexahydrothymol` float NOT NULL,\r\n `borneol` float NOT NULL,\r\n `alpha_terpineol` float NOT NULL,\r\n `gamma_terpineol` float NOT NULL,\r\n `nerol` float NOT NULL,\r\n `geraniol` float NOT NULL,\r\n `pulegone` float NOT NULL,\r\n `geranyl_acetate` float NOT NULL,\r\n `alpha_cedrene` float NOT NULL,\r\n `trans_caryophyllene` float NOT NULL,\r\n `alpha_humulene` float NOT NULL,\r\n `valencene` float NOT NULL,\r\n `cis_nerolidol` float NOT NULL,\r\n `trans_nerolidol` float NOT NULL,\r\n `guaiol` float NOT NULL,\r\n `caryophyllene_oxide` float NOT NULL,\r\n `cedrol` float NOT NULL,\r\n `levomenol` float NOT NULL,\r\n `total_ug_g` float NOT NULL,\r\n `converted` tinyint(4) NOT NULL,\r\n `stored_signs` text COLLATE utf8_unicode_ci NOT NULL,\r\n `pdf` varchar(50) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n--\r\n-- Dumping data for table `terpine_profile`\r\n--\r\n\r\nINSERT INTO `terpine_profile` (`terpeneid`, `laboratoryid`, `submitter`, `sampleid`, `extension`, `sample_desc`, `process`, `extract_date`, `analysis_date`, `comments`, `labID`, `analysis_method`, `extract_tech`, `analyt_tech`, `alph_pinene`, `camphene`, `sabinene`, `beta_myrcene`, `beta_pinene`, `p_mentha`, `carene`, `alpha_terpinene`, `ocimene_peak1`, `limonene`, `ocimene_peak2`, `eucalyptol`, `gamma_terpinene`, `sabinene_hydrate`, `terpinolene`, `linalool`, `fenchone`, `endo`, `isopulegol`, `camphor_abnd`, `isoborneol`, `hexahydrothymol`, `borneol`, `alpha_terpineol`, `gamma_terpineol`, `nerol`, `geraniol`, `pulegone`, `geranyl_acetate`, `alpha_cedrene`, `trans_caryophyllene`, `alpha_humulene`, `valencene`, `cis_nerolidol`, `trans_nerolidol`, `guaiol`, `caryophyllene_oxide`, `cedrol`, `levomenol`, `total_ug_g`, `converted`, `stored_signs`, `pdf`) VALUES\r\n(1, 1, \'Captain Kirk\', 3, \'del890\', \'\', 0, \'2020-01-11\', \'2020-01-11\', \'test 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\'\', 0, \'2019-12-20\', \'2019-12-20\', \'\', \'19L0344-05\', \'GC-MS\', \'CB\', \'CB\', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 183, 84.8, 0, 0, 0, 0, 0, 0, 70.3, 40, 0, \'null\', \'CO2WD1PassR_Residue_(LVP).pdf\'),\r\n(8, 1, \'Extraxit LLC\', 14, \'\', \'RMB CO2 W/D 1st Pass Distillate\', 1, \'2020-01-31\', \'2020-01-31\', \'\', \'20A0377-02\', \'HPLC\', \'DF\', \'CB\', 0, 0, 0, 171, 0, 0, 0, 0, 0, 0, 0, 8680, 0, 0, 0, 520, 0, 255, 0, 0, 0, 0, 87.1, 743, 0, 0, 0, 0, 0, 1870, 12000, 8680, 663, 0, 0, 12000, 10200, 0, 12000, 0, 0, \'{\"trans_caryophyllene\":\">\",\"guaiol\":\">\",\"levomenol\":\">\"}\', \'8.pdf\'),\r\n(9, 1, \'Extraxit LLC\', 5, \'\', \'Sparky A A-3 1st Pass ST\', 1, \'2020-01-17\', \'2020-01-17\', \'\', \'20A0199-04\', \'HPLC\', \'MF\', \'CB\', 0, 0, 0, 83.9, 0, 0, 0, 0, 0, 0, 0, 601, 0, 0, 0, 98.9, 0, 110, 0, 0, 0, 0, 0, 185, 0, 0, 0, 0, 0, 163, 1350, 601, 54.6, 89.9, 431, 3300, 1100, 0, 5830, 0, 0, \'null\', 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Noah Raw Biomass\', 0, \'2021-05-10\', \'2021-05-10\', \'\', \'21E0097-03\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 267, 0, 0, 0, 0, 0, 0, 0, 0, 215, 0, 0, 0, 0, 0, 1210, 697, 0, 0, 0, 0, 208, 0, 268, 0, 0, \'null\', \'38.pdf\'),\r\n(39, 1, \'Extraxit LLC\', 19, \'\', \'No. 2 - Noah - S3 - Terpenes\', 2, \'2021-05-10\', \'2021-05-10\', \'\', \'21E0097-04\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 942, 0, 0, 0, 0, 0, 666, 0, 0, 0, 0, 0, 4160, 0, 1980, 0, 0, 0, 0, 0, 0, 3230, 0, 0, 0, 0, 0, 12000, 12000, 2570, 0, 0, 0, 2680, 0, 5520, 0, 0, \'{\"trans_caryophyllene\":\">\",\"alpha_humulene\":\">\"}\', \'39.pdf\'),\r\n(40, 1, \'Extraxit LLC\', 19, \'\', \'No. 3 - Noah - S3 - Oils\', 0, \'2021-05-10\', \'2021-05-10\', \'\', \'21E0097-05\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 1230, 0, 0, 0, 0, 0, 593, 0, 0, 0, 0, 0, 707, 0, 0, 0, 0, 0, 0, 0, 0, 867, 0, 0, 0, 0, 0, 3970, 2020, 0, 0, 0, 0, 970, 0, 1600, 0, 0, \'null\', \'40.pdf\'),\r\n(41, 1, \'Extraxit LLC\', 19, \'\', \'No. 4 - Noah - S3 - Oil w/ Terp CoSol\', 0, \'2021-05-10\', \'2021-05-10\', \'\', \'21E0097-06\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 5700, 0, 0, 0, 0, 0, 2850, 0, 593, 0, 0, 0, 12000, 0, 12000, 0, 0, 0, 0, 2880, 0, 12000, 0, 0, 0, 0, 0, 12000, 12000, 12000, 0, 12000, 0, 12000, 0, 12000, 0, 0, \'{\"linalool\":\">\",\"endo\":\">\",\"gamma_terpineol\":\">\",\"trans_caryophyllene\":\">\",\"alpha_humulene\":\">\",\"valencene\":\">\",\"trans_nerolidol\":\">\",\"caryophyllene_oxide\":\">\",\"levomenol\":\">\"}\', \'41.pdf\'),\r\n(42, 1, \'Extraxit LLC\', 19, \'\', \'No. 5 - Noah Spent Biomass\', 0, \'2021-05-10\', \'2021-05-10\', \'\', \'21E0097-07\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, \'null\', \'42.pdf\'),\r\n(43, 1, \'Extraxit LLC\', 19, \'\', \'Hawaiian Raw Biomass\', 0, \'2021-05-24\', \'2021-05-24\', \'\', \'21E0276-01\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 253, 0, 0, 0, 0, 0, 987, 0, 0, 0, 0, 0, 515, 0, 0, 0, 0, 0, 0, 0, 0, 264, 0, 0, 0, 0, 0, 2900, 1750, 0, 0, 0, 0, 0, 0, 0, 0, 0, \'null\', \'43.pdf\'),\r\n(44, 1, \'Extraxit LLC\', 19, \'\', \'1 - Hawaiian Biomass Raw\', 0, \'2021-06-25\', \'2021-06-25\', \'\', \'21F0276-01\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 415, 0, 0, 0, 0, 0, 939, 0, 0, 0, 0, 0, 606, 0, 421, 0, 0, 0, 0, 0, 0, 363, 0, 0, 0, 0, 0, 3020, 1800, 214, 0, 0, 0, 682, 0, 931, 0, 0, \'null\', \'44.pdf\'),\r\n(45, 1, \'Extraxit LLC\', 19, \'\', \'2 - Hawaiian First Milling\', 1, \'2021-06-25\', \'2021-06-25\', \'\', \'21F0276-02\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 275, 0, 0, 0, 0, 0, 484, 0, 0, 0, 0, 0, 373, 0, 0, 0, 0, 0, 0, 0, 0, 251, 0, 0, 0, 0, 0, 1900, 1140, 0, 0, 0, 0, 0, 0, 751, 0, 0, \'null\', \'45.pdf\'),\r\n(46, 1, \'Extraxit LLC\', 19, \'\', \'3 - Hawaiian Second Milling\', 0, \'2021-06-25\', \'2021-06-25\', \'\', \'21F0276-03\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 217, 0, 0, 0, 0, 0, 353, 0, 0, 0, 0, 0, 329, 0, 0, 0, 0, 0, 0, 0, 0, 232, 0, 0, 0, 0, 0, 1710, 1020, 0, 0, 0, 0, 486, 0, 726, 0, 0, \'null\', \'46.pdf\'),\r\n(47, 1, \'Extraxit LLC\', 19, \'\', \'4 - Hawaiian RoboCoup Milling\', 0, \'2021-06-25\', \'2021-06-25\', \'\', \'21F0276-04\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 327, 0, 0, 0, 0, 0, 578, 0, 0, 0, 0, 0, 478, 0, 0, 0, 0, 0, 0, 0, 0, 293, 0, 0, 0, 0, 0, 2260, 1380, 0, 0, 0, 0, 0, 0, 808, 0, 0, \'null\', \'47.pdf\'),\r\n(48, 1, \'Extraxit LLC\', 19, \'\', \'5 - Hawaiian Niinja Milling\', 0, \'2021-06-25\', \'2021-06-25\', \'\', \'21F0276-05\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 388, 0, 0, 0, 0, 0, 758, 0, 0, 0, 0, 0, 535, 0, 0, 0, 0, 0, 0, 0, 0, 321, 0, 0, 0, 0, 0, 2690, 1600, 0, 0, 0, 0, 0, 0, 908, 0, 0, \'null\', \'48.pdf\'),\r\n(49, 1, \'Extraxit LLC\', 19, \'\', \'1 - Hawaiian Biomass - Terp Infused\', 2, \'2021-07-08\', \'2021-07-08\', \'\', \'21G0052-01\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 2330, 0, 0, 0, 0, 0, 1260, 0, 303, 0, 0, 0, 6000, 0, 6000, 0, 0, 0, 0, 1280, 0, 6000, 0, 0, 0, 0, 0, 6000, 6000, 4230, 0, 2900, 0, 0, 0, 6000, 0, 0, \'{\"linalool\":\">\",\"endo\":\">\",\"gamma_terpineol\":\">\",\"trans_caryophyllene\":\">\",\"alpha_humulene\":\">\",\"levomenol\":\">\"}\', \'49.pdf\'),\r\n(50, 1, \'Extraxit LLC\', 19, \'\', \'2 - Hawaiian - Cuisinart Milling\', 1, \'2021-07-08\', \'2021-07-08\', \'\', \'21G0052-02\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 333, 0, 0, 0, 0, 0, 725, 0, 0, 0, 0, 0, 575, 0, 0, 0, 0, 0, 0, 0, 0, 332, 0, 0, 0, 0, 0, 2790, 1640, 0, 0, 0, 0, 0, 0, 898, 0, 0, \'null\', \'50.pdf\'),\r\n(51, 1, \'Extraxit LLC\', 19, \'\', \'1-Raw Guardian W/D Crude\', 0, \'2021-07-19\', \'2021-07-20\', \'\', \'21G0141-01\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 817, 0, 0, 0, 0, 0, 449, 0, 0, 0, 0, 0, 1040, 0, 1560, 0, 0, 0, 0, 0, 0, 2090, 0, 0, 0, 0, 0, 8710, 5000, 895, 0, 590, 0, 3830, 0, 8830, 0, 0, \'null\', \'51.pdf\'),\r\n(52, 1, \'Extraxit LLC\', 18, \'\', \'2-Raw Guardian W/D Distilled (1 Pass)\', 1, \'2021-07-19\', \'2021-07-20\', \'\', \'21G0141-02\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1500, 0, 5480, 0, 0, \'null\', \'52.pdf\'),\r\n(53, 1, \'Extraxit LLC\', 19, \'\', \'3-Raw Guardian W/D Distilled Waste\', 0, \'2021-07-19\', \'2021-07-20\', \'\', \'21G0141-03\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, \'null\', \'53.pdf\'),\r\n(54, 1, \'Extraxit LLC\', 18, \'\', \'Guardian W/D CO2 Pure\', 0, \'2021-06-11\', \'2021-06-11\', \'\', \'21F0129-01\', \'HPLC\', \'SH\', \'SH\', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 429, 0, 0, 0, 0, 481, 2270, 1550, 0, 0, 440, 0, 3270, 0, 5510, 0, 0, \'null\', \'54.pdf\'),\r\n(55, 1, \'Extraxit LLC\', 18, \'\', \'2 - Guardian CO2 Winterize, Dist. Terpenes\', 2, \'2021-08-25\', \'2021-08-25\', \'\', \'21H0202-09\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 561, 0, 0, 0, 0, 0, 807, 380, 814, 0, 0, 0, 9170, 0, 12000, 0, 0, 0, 0, 1860, 12000, 0, 0, 0, 0, 0, 0, 12000, 12000, 7830, 0, 0, 0, 0, 0, 12000, 0, 0, \'{\"endo\":\">\",\"alpha_terpineol\":\">\",\"trans_caryophyllene\":\">\",\"alpha_humulene\":\">\",\"levomenol\":\">\"}\', \'55.pdf\'),\r\n(56, 1, \'Extraxit LLC\', 19, \'\', \'A - Trump T1 Dewax Crude\', 0, \'2021-03-19\', \'2021-03-19\', \'\', \'21C0392-01\', \'HPLC\', \'SH\', \'CB\', 6400, 263, 0, 12000, 1880, 0, 0, 0, 0, 4500, 0, 0, 0, 0, 0, 0, 187, 2340, 0, 0, 0, 0, 342, 0, 1650, 0, 0, 0, 0, 0, 12000, 12000, 826, 0, 0, 0, 0, 0, 12000, 0, 0, \'{\"beta_myrcene\":\">\",\"trans_caryophyllene\":\">\",\"alpha_humulene\":\">\",\"levomenol\":\">\"}\', \'56.pdf\'),\r\n(57, 1, \'Extraxit LLC\', 19, \'\', \'B - Trump T1 Dewax Crude\', 0, \'2021-03-19\', \'2021-03-19\', \'\', \'21C0392-02\', \'HPLC\', \'SH\', \'CB\', 3300, 0, 0, 7490, 953, 0, 0, 0, 0, 2080, 0, 0, 0, 0, 0, 0, 0, 1960, 0, 0, 0, 0, 318, 0, 1640, 0, 0, 0, 0, 0, 12000, 8320, 516, 0, 0, 0, 0, 0, 12000, 0, 0, \'{\"trans_caryophyllene\":\">\",\"levomenol\":\">\"}\', \'57.pdf\'),\r\n(58, 1, \'Extraxit LLC\', 19, \'\', \'C - Trump T1 Dewax Crude\', 0, \'2021-03-19\', \'2021-03-19\', \'\', \'21C0392-03\', \'HPLC\', \'SH\', \'CB\', 2000, 0, 0, 2960, 524, 0, 0, 0, 0, 946, 0, 0, 0, 0, 0, 0, 0, 1030, 0, 0, 0, 0, 0, 0, 891, 0, 0, 0, 0, 0, 7460, 2620, 0, 0, 1030, 0, 900, 0, 12000, 0, 0, \'{\"levomenol\":\">\"}\', \'58.pdf\'),\r\n(59, 1, \'Extraxit LLC\', 19, \'\', \'WinterZ 0C - Sep 2 - 1/25/21\', 0, \'2021-01-27\', \'2021-01-27\', \'\', \'21A0581-01\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 1260, 0, 0, 0, 0, 0, 1130, 190, 385, 0, 0, 0, 1280, 0, 0, 0, 0, 0, 0, 0, 0, 1590, 0, 0, 0, 0, 0, 12000, 6160, 665, 0, 784, 0, 3470, 0, 6770, 0, 0, \'{\"trans_caryophyllene\":\">\"}\', \'59.pdf\'),\r\n(60, 1, \'Extraxit LLC\', 18, \'\', \'WinterZ - 20C - Sep 2 - 1/25/21\', 0, \'2021-01-27\', \'2021-01-27\', \'\', \'21A0581-04\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 833, 0, 0, 0, 0, 0, 781, 172, 337, 0, 0, 0, 1140, 0, 0, 0, 0, 0, 0, 0, 0, 1490, 0, 0, 0, 0, 0, 11800, 5530, 602, 0, 748, 0, 3460, 0, 6710, 0, 0, \'null\', \'60.pdf\'),\r\n(61, 1, \'Extraxit LLC\', 18, \'\', \'Guardian Raw Biomass - 1/26/21\', 0, \'2021-01-27\', \'2021-01-27\', \'\', \'21A0581-07\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 203, 0, 0, 0, 0, 0, 150, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 176, 0, 0, 0, 0, 0, 1370, 576, 66.8, 0, 0, 0, 390, 0, 817, 0, 0, \'null\', \'61.pdf\'),\r\n(62, 1, \'Extraxit LLC\', 18, \'\', \'WinterZ1 - Sep 3 - 1/27/21\', 0, \'2021-02-03\', \'2021-02-03\', \'\', \'21B0103-01\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 655, 0, 0, 0, 0, 0, 531, 0, 279, 0, 0, 0, 694, 0, 1660, 0, 0, 0, 0, 170, 0, 1400, 0, 0, 0, 0, 0, 11000, 4100, 379, 0, 552, 0, 2820, 0, 0, 0, 0, \'null\', \'62.pdf\'),\r\n(63, 1, \'Extraxit LLC\', 18, \'\', \'WinterZ2 - Sep 3 - LP - 1/27/21\', 0, \'2021-02-03\', \'2021-02-03\', \'\', \'21B0103-02\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 705, 0, 0, 0, 0, 0, 545, 0, 310, 0, 0, 0, 776, 0, 1900, 0, 0, 0, 0, 199, 0, 1630, 0, 0, 0, 0, 0, 12000, 5060, 471, 0, 665, 0, 3270, 0, 5700, 0, 0, \'{\"trans_caryophyllene\":\">\"}\', \'63.pdf\'),\r\n(64, 1, \'Extraxit LLC\', 18, \'\', \'WinterZ2 - Sep 3 - HP - 1/27/21\', 1, \'2021-02-03\', \'2021-02-03\', \'\', \'21B0103-03\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 591, 0, 0, 0, 0, 0, 409, 0, 354, 0, 0, 0, 0, 0, 1120, 0, 0, 0, 0, 0, 0, 829, 0, 0, 0, 0, 0, 12000, 2190, 159, 0, 258, 0, 1620, 0, 3280, 0, 0, \'{\"trans_caryophyllene\":\">\"}\', \'64.pdf\'),\r\n(65, 1, \'Extraxit LLC\', 19, \'\', \'Alex Show - Biomass Reg - 1/29/21\', 0, \'2021-02-03\', \'2021-02-03\', \'\', \'21B0103-04\', \'HPLC\', \'SH\', \'CB\', 0, 0, 0, 932, 0, 0, 0, 0, 0, 700, 0, 422, 0, 0, 0, 868, 0, 2220, 0, 0, 0, 0, 220, 0, 2070, 0, 0, 0, 0, 0, 12000, 5280, 511, 0, 677, 0, 3500, 0, 6330, 0, 0, \'{\"trans_caryophyllene\":\">\"}\', \'65.pdf\');\r\n\r\n--\r\n-- Indexes for dumped tables\r\n--\r\n\r\n--\r\n-- Indexes for table `terpine_profile`\r\n--\r\nALTER TABLE `terpine_profile`\r\n ADD PRIMARY KEY (`terpeneid`);\r\n\r\n--\r\n-- AUTO_INCREMENT for dumped tables\r\n--\r\n\r\n--\r\n-- AUTO_INCREMENT for table `terpine_profile`\r\n--\r\nALTER TABLE `terpine_profile`\r\n MODIFY `terpeneid` mediumint(9) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=66;\r\nCOMMIT;','','2023-01-14',0,0),(9580,0,'','','2023-01-14',0,0),(9581,0,'','','2023-01-14',0,0),(9582,0,'','','2023-01-14',0,0),(9583,0,'','','2023-01-14',0,0),(9584,0,'','','2023-01-14',0,0),(9585,0,'','','2023-01-14',0,0),(9586,0,'','','2023-01-14',0,0),(9587,0,'','','2023-01-14',0,0),(9588,0,'','','2023-01-14',0,0),(9589,0,'','','2023-01-14',0,0),(9590,0,'','','2023-01-14',0,0),(9591,0,'','','2023-01-14',0,0),(9592,0,'','','2023-01-14',0,0),(9593,0,'','','2023-01-14',0,0),(9594,0,'','','2023-01-14',0,0),(9595,0,'','','2023-01-14',0,0),(9596,0,'','','2023-01-14',0,0),(9597,0,'','','2023-01-14',0,0),(9598,0,'','','2023-01-14',0,0),(9599,0,'','','2023-01-14',0,0),(9600,0,'','','2023-01-14',0,0),(9601,0,'','','2023-01-14',0,0),(9602,0,'','','2023-01-14',0,0),(9603,0,'','','2023-01-14',0,0),(9604,0,'','','2023-01-14',0,0),(9605,0,'','','2023-01-14',0,0),(9606,0,'','','2023-01-14',0,0),(9607,0,'','','2023-01-14',0,0),(9608,0,'','','2023-01-14',0,0),(9609,0,'','','2023-01-14',0,0),(9610,0,'','','2023-01-14',0,0),(9611,0,'','','2023-01-14',0,0),(9612,0,'','','2023-01-14',0,0),(9613,0,'','','2023-01-14',0,0),(9614,0,'','','2023-01-14',0,0),(9615,4,'2023 2071\r\n\r\n

DEC

BUSINESS CARD (...2071) - We\'ll update your available credit immediately. - Amount$562.25 - Statement balance (as of 12/11/2023) - - Confirmation number - 7209305539 - Payment date (Due date: Jan 5, 2024) - Jan 01, 2024 - Pay from - PREMIER PLUS CKG (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/08/2023,12/10/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n12/05/2023,12/06/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n12/01/2023,12/03/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n11/30/2023,12/01/2023,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n12/01/2023,12/01/2023,CARTERS LAWN CARE INC,Repair & Maintenance,Sale,-45.00,\r\n11/30/2023,12/01/2023,CARTERS LAWN CARE INC,Repair & Maintenance,Sale,-85.00,\r\n12/01/2023,12/01/2023,Payment Thank You - Web,,Payment,663.66,\r\n11/20/2023,11/22/2023,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n\r\n

NOV

$663.66 Statement balance (as of 11/11/2023) - Confirmation number - 7124775568 - Status - Pending - Payment date (Due date: Dec 5, 2023) - Dec 01, 2023 - Pay from - PREMIER PLUS CKG (...6680) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/08/2023,11/09/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n11/06/2023,11/07/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n11/04/2023,11/05/2023,Payment Thank You - Web,,Payment,4733.73,\r\n11/01/2023,11/01/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n10/30/2023,11/01/2023,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n10/20/2023,10/22/2023,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n10/17/2023,10/18/2023,2CO.COM*WINXDVD.COM 22005,Office & Shipping,Sale,-41.41,\r\n10/12/2023,10/15/2023,ANIMAL FRIENDS ALLIANCE,Miscellaneous,Sale,-190.00,\r\n\r\n

OCT

$4,733.73 payment to BUSINESS CARD (...2071) - Confirmation number - 7073498723 - Status - Pending - Payment date (Due date: Nov 5, 2023) - Nov 04, 2023 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/10/2023,10/11/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-55.98,\r\n10/08/2023,10/09/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n10/05/2023,10/06/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n10/03/2023,10/04/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-735.80,\r\n10/02/2023,10/03/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-214.00,\r\n10/02/2023,10/03/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-1686.00,\r\n10/02/2023,10/03/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n09/30/2023,10/02/2023,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n10/01/2023,10/02/2023,Payment Thank You - Web,,Payment,743.14,\r\n09/28/2023,09/29/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-777.24,\r\n09/25/2023,09/26/2023,4TE*AGFINITY INC,Food & Drink,Sale,-460.16,\r\n09/24/2023,09/25/2023,Dropbox FHCZCSNNZHDM,Bills & Utilities,Sale,-119.88,\r\n09/17/2023,09/19/2023,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n09/11/2023,09/12/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-252.42,\r\n\r\n

SEP

- You\'ve scheduled a $743.14 payment to BUSINESS CARD (...2071) - Amount - $743.14 - Statement balance (as of 09/11/2023) - Confirmation number - 7005399955 - Payment date (Due date: Oct 5, 2023) - Oct 01, 2023 - Pay from - PREMIER PLUS CKG (...6680) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/08/2023,09/10/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n09/06/2023,09/07/2023,THE NEPHROLOGY CLINIC,Health & Wellness,Sale,-77.76,\r\n09/05/2023,09/06/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n09/01/2023,09/03/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n08/30/2023,09/01/2023,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n08/31/2023,09/01/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-234.44,\r\n08/31/2023,08/31/2023,Payment Thank You - Web,,Payment,2257.75,\r\n08/26/2023,08/27/2023,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-10.00,\r\n08/14/2023,08/15/2023,CNK*CINEMARK.COM 304,Entertainment,Sale,-18.70,\r\n08/13/2023,08/14/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-19.99,\r\n\r\n

AUG

- You\'ve scheduled a $2,257.75 payment to BUSINESS CARD (...2071) - Statement balance (as of 08/11/2023) - Confirmation number - 6932790277 - Status - Pending - Payment date (Due date: Sep 5, 2023) - Aug 31, 2023 - Pay from - BUS COMPLETE CHK (...5571) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/08/2023,08/09/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-653.52,\r\n08/08/2023,08/09/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-321.66,\r\n08/08/2023,08/09/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-353.79,\r\n08/08/2023,08/09/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n08/07/2023,08/08/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n08/07/2023,08/08/2023,JND APPLIANCE LLC,Repair & Maintenance,Sale,-531.53,\r\n08/01/2023,08/02/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n07/30/2023,08/01/2023,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n07/31/2023,07/31/2023,Payment Thank You - Web,,Payment,522.94,\r\n07/17/2023,07/18/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-15.00,\r\n\r\n

JUL

$522.94 payment to BUSINESS CARD (...2071) - Confirmation number - 6862028083 - Payment date (Due date: Aug 5, 2023) - Jul 31, 2023 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/08/2023,07/09/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n07/05/2023,07/06/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n07/04/2023,07/05/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-49.99,\r\n07/03/2023,07/04/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n07/02/2023,07/03/2023,Payment Thank You - Web,,Payment,636.25,\r\n06/30/2023,07/02/2023,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n06/21/2023,06/22/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-34.99,\r\n06/17/2023,06/18/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-55.71,\r\n\r\n\r\n

JUN

$636.25 payment to BUSINESS CARD (...2071) - Confirmation number - 6808131855 - Status - Pending - Payment date (Due date: Jul 5, 2023) - Jul 02, 2023 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/08/2023,06/09/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n06/05/2023,06/06/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n06/02/2023,06/04/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n05/30/2023,06/01/2023,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n05/31/2023,05/31/2023,Payment Thank You - Web,,Payment,860.79,\r\n05/18/2023,05/21/2023,CO DEPT OF TRANS-PERMITS,Bills & Utilities,Sale,-254.00,\r\n\r\n\r\n

MAY

$860.79 payment to BUSINESS CARD (...2071) - Confirmation number - 6720486206 -Payment date (Due date: Jun 5, 2023) - May 31, 2023 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/09/2023,05/09/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n05/05/2023,05/07/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n04/30/2023,05/02/2023,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n05/01/2023,05/02/2023,SUMMIT PATHOLOGY,Health & Wellness,Sale,-74.40,\r\n05/01/2023,05/02/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n04/30/2023,04/30/2023,Payment Thank You - Web,,Payment,1069.82,\r\n04/23/2023,04/25/2023,UCHEALTH,Health & Wellness,Sale,-330.30,\r\n04/23/2023,04/24/2023,CENTERS FOR GI MYCHART,Health & Wellness,Sale,-73.84,\r\n\r\n

APR

$1,069.82 payment to BUSINESS CARD (...2071) - - Confirmation number - 6657626918 - Status - Pending - Payment date (Due date: May 5, 2023) - Apr 30, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/10/2023,04/11/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-95.88,\r\n04/08/2023,04/09/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n04/05/2023,04/06/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n04/03/2023,04/04/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n03/30/2023,04/02/2023,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n03/30/2023,03/30/2023,Payment Thank You - Web,,Payment,457.23,\r\n03/29/2023,03/30/2023,CO DORA PROFESSIONAL LICE,Bills & Utilities,Sale,-54.00,\r\n03/16/2023,03/17/2023,EB PESTICIDE APPLICAT,Office & Shipping,Sale,-55.20,\r\n03/15/2023,03/16/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-12.99,\r\n03/13/2023,03/14/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-250.43,\r\n03/10/2023,03/12/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-219.07,\r\n\r\n\r\n

MAR

- $457.23 payment to BUSINESS CARD (...2071) - Amount - $457.23 - Statement balance (as of 03/11/2023) - Confirmation number - 6599950796 -Payment date (Due date: Apr 5, 2023) - Mar 30, 2023 - Pay from - PREMIER PLUS CKG (...6680) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/08/2023,03/09/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n03/06/2023,03/07/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n03/01/2023,03/02/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n02/28/2023,03/02/2023,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n02/25/2023,02/26/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-19.99,\r\n02/22/2023,02/23/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-34.99,\r\n02/22/2023,02/22/2023,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n02/22/2023,02/22/2023,SOS REGISTRATION FEE,Bills & Utilities,Sale,-10.00,\r\n02/21/2023,02/21/2023,Payment Thank You - Web,,Payment,1316.59,\r\n\r\n\r\n

FEB

$1,316.59 payment to BUSINESS CARD (...2071) - Confirmation number - 6526023943 - Status - Pending - Payment date (Due date: Mar 5, 2023) - Feb 21, 2023 - Pay from - PREMIER PLUS CKG (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/09/2023,02/10/2023,WEB*NAMESECURE LLC.,Bills & Utilities,Sale,-236.20,\r\n02/08/2023,02/09/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n02/06/2023,02/07/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n02/02/2023,02/03/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n02/01/2023,02/02/2023,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-19.99,\r\n01/30/2023,02/01/2023,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n01/31/2023,02/01/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-564.21,\r\n01/31/2023,01/31/2023,Payment Thank You - Web,,Payment,820.66,\r\n01/11/2023,01/13/2023,UCHEALTH,Health & Wellness,Sale,-113.94,\r\n\r\n\r\n

JAN

- $820.66 payment to BUSINESS CARD (...2071) - Amount - $820.66 - Statement balance (as of 01/11/2023) - Confirmation number - 6469045444 - Payment date (Due date: Feb 5, 2023) - Jan 31, 2023 - Pay from - PREMIER PLUS CKG (...6680) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/08/2023,01/09/2023,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n01/05/2023,01/06/2023,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n01/03/2023,01/04/2023,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-246.25,\r\n12/30/2022,01/01/2023,STAX *ISRAEL LIVES,Gifts & Donations,Sale,-41.00,\r\n12/31/2022,01/01/2023,Payment Thank You - Web,,Payment,556.16,\r\n12/26/2022,12/27/2022,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-118.87,\r\n12/26/2022,12/27/2022,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-25.98,\r\n12/24/2022,12/25/2022,STATE FARM INSURANCE,Bills & Utilities,Sale,-293.56,','','2023-01-25',0,0),(9616,0,'','','2023-01-25',0,0),(9617,0,'','','2023-01-25',0,0),(9618,0,'','','2023-01-25',0,0),(9619,0,'','','2023-01-25',0,0),(9620,0,'','','2023-01-25',0,0),(9621,0,'','','2023-01-25',0,0),(9622,0,'','','2023-01-25',0,0),(9623,0,'','','2023-01-25',0,0),(9624,0,'','','2023-01-25',0,0),(9625,0,'','','2023-01-25',0,0),(9626,0,'','','2023-01-25',0,0),(9627,130,'2023 8891\r\n\r\n

DEC

BUSINESS CARD (...8991)Amount $2,474.26 - Statement balance (as of 12/09/2023) - - Confirmation number 7209296455 - Payment date (Due date: Jan 3, 2024) Jan 01, 2024 - Pay from BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/04/2023,12/06/2023,THE HOME DEPOT 1515,Repair & Maintenance,Sale,-49.16,\r\n12/04/2023,12/05/2023,TRUST AUTO AND DIESEL,Automotive,Sale,-579.31,\r\n12/04/2023,12/05/2023,BATTERIES PLUS - #0835,Merchandise & Inventory,Sale,-11.76,\r\n12/01/2023,12/01/2023,Payment Thank You - Web,,Payment,407.58,\r\n11/25/2023,11/26/2023,SAMSCLUB #4770,Gas,Sale,-85.42,\r\n11/22/2023,11/24/2023,TRUST AUTO AND DIESEL,Automotive,Sale,-1368.50,\r\n11/18/2023,11/20/2023,BOB`S CAR WASH,Automotive,Sale,-8.50,\r\n11/15/2023,11/16/2023,PIKES AUTO CARE CENTER,Automotive,Sale,-117.00,\r\n11/11/2023,11/13/2023,BOB`S CAR WASH,Automotive,Sale,-11.50,\r\n11/09/2023,11/10/2023,TRUST AUTO AND DIESEL,Automotive,Sale,-108.11,\r\n11/09/2023,11/10/2023,TRUST AUTO AND DIESEL,Automotive,Sale,-135.00,\r\n\r\n

NOV

$407.58 payment to BUSINESS CARD (...8991) - Confirmation number - 7124790138 - Status - Pending - Payment date (Due date: Dec 3, 2023) - Dec 01, 2023 - Pay from - PREMIER PLUS CKG (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/09/2023,11/10/2023,TRUST AUTO AND DIESEL,Automotive,Sale,-108.11,\r\n11/09/2023,11/10/2023,TRUST AUTO AND DIESEL,Automotive,Sale,-135.00,\r\n11/06/2023,11/07/2023,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-85.50,\r\n11/02/2023,11/02/2023,Payment Thank You - Web,,Payment,1154.34,\r\n10/30/2023,10/31/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-234.95,\r\n10/27/2023,10/30/2023,MAIL N\' COPY 2020-11-16,Office & Shipping,Sale,-13.36,\r\n10/10/2023,10/11/2023,KING SOOPERS 0104,Food & Drink,Sale,-73.77,\r\n\r\n

OCT

$1,154.34 payment to BUSINESS CARD (...8991) - Confirmation number - 7073513764 - Status - Pending - Payment date (Due date: Nov 3, 2023) - Nov 02, 2023 - Pay from - PREMIER PLUS CKG (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/01/2023,10/02/2023,Payment Thank You - Web,,Payment,381.98,\r\n09/30/2023,10/01/2023,SAMS CLUB #4770,Gas,Sale,-48.46,\r\n09/27/2023,09/28/2023,AIR CARE COLORADO GREELEY,Miscellaneous,Sale,-25.00,\r\n09/25/2023,09/26/2023,SAMSCLUB 4770 GAS,Gas,Sale,-69.35,\r\n09/22/2023,09/24/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-172.88,\r\n09/22/2023,09/24/2023,SAMS CLUB #4770,Gas,Sale,-69.38,\r\n09/16/2023,09/17/2023,LN *WELD CO DMV KIOSK,Bills & Utilities,Sale,-384.90,\r\n09/12/2023,09/13/2023,KING SOOPERS 0104,Food & Drink,Sale,-351.04,\r\n09/09/2023,09/10/2023,KING SOOPERS 0104,Food & Drink,Sale,-33.33,\r\n\r\n\r\n

SEP

- scheduled a $381.98 payment to BUSINESS CARD (...8991) - - Amount - $381.98 - Statement balance (as of 09/09/2023) - Confirmation number - 7005408113 - Payment date (Due date: Oct 3, 2023) - Oct 01, 2023 - Pay from - PREMIER PLUS CKG (...6680) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/27/2023,09/28/2023,AIR CARE COLORADO GREELEY,Miscellaneous,Sale,-25.00,\r\n09/25/2023,09/26/2023,SAMSCLUB 4770 GAS,Gas,Sale,-69.35,\r\n09/22/2023,09/24/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-172.88,\r\n09/22/2023,09/24/2023,SAMS CLUB #4770,Gas,Sale,-69.38,\r\n09/16/2023,09/17/2023,LN *WELD CO DMV KIOSK,Bills & Utilities,Sale,-384.90,\r\n09/12/2023,09/13/2023,KING SOOPERS 0104,Food & Drink,Sale,-351.04,\r\n09/09/2023,09/10/2023,KING SOOPERS 0104,Food & Drink,Sale,-33.33,\r\n\r\n

AUG

- $2,016.58 payment to BUSINESS CARD (...8991) - Statement balance (as of 08/09/2023) - Confirmation number - 6932797577 - Status - Pending - Payment date (Due date: Sep 3, 2023) - Aug 31, 2023 - Pay from - PREMIER PLUS CKG (...6680) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/24/2023,08/04/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-50.00,\r\n08/02/2023,08/04/2023,MANWEILER APPLIANCE,Repair & Maintenance,Sale,-1308.54,\r\n07/31/2023,07/31/2023,Payment Thank You - Web,,Payment,120.75,\r\n07/29/2023,07/30/2023,KING SOOPERS 0104,Food & Drink,Sale,-20.53,\r\n07/27/2023,07/28/2023,TRUST AUTO AND DIESEL,Automotive,Sale,-289.86,\r\n07/27/2023,07/28/2023,O\'REILLY AUTO PARTS 3624,Automotive,Sale,-24.50,\r\n07/26/2023,07/28/2023,REDLUND EQUIPMENT- GREEL,Automotive,Sale,-223.85,\r\n07/24/2023,07/25/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-48.82,\r\n07/16/2023,07/17/2023,KING SOOPERS 0104,Food & Drink,Sale,-23.13,\r\n07/13/2023,07/14/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-17.10,\r\n07/08/2023,07/10/2023,BOB`S CAR WASH,Automotive,Sale,-10.25,\r\n\r\n

JUL

You\'ve scheduled a $120.75 payment to BUSINESS CARD (...8991) Statement balance (as of 07/09/2023) - Confirmation number - 6862034127 - Payment date (Due date: Aug 3, 2023) - Jul 31, 2023 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/07/2023,07/09/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-91.81,\r\n07/02/2023,07/03/2023,Payment Thank You - Web,,Payment,135.72,\r\n06/12/2023,06/14/2023,BOB`S CAR WASH,Automotive,Sale,-6.25,\r\n06/12/2023,06/13/2023,KING SOOPERS 0104,Food & Drink,Sale,-22.69,\r\n\r\n

JUN

$135.72 payment to BUSINESS CARD (...8991) - Confirmation number - 6808137472 - Status - Pending - Payment date (Due date: Jul 3, 2023) - Jul 02, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/29/2023,05/31/2023,DELUXE CAR WASH - WINDSOR,Automotive,Sale,-7.00,\r\n05/31/2023,05/31/2023,Payment Thank You - Web,,Payment,519.05,\r\n05/25/2023,05/26/2023,SQ *TAMALES FROM HEAVEN,Food & Drink,Sale,-17.50,\r\n05/25/2023,05/26/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-40.39,\r\n05/24/2023,05/25/2023,KING SOOPERS 0104,Food & Drink,Sale,-6.83,\r\n05/19/2023,05/21/2023,LOWES #02568*,Repair & Maintenance,Sale,-64.00,\r\n\r\n

MAY

$519.05 payment to BUSINESS CARD (...8991) - Confirmation number - 6720499259 - Payment date (Due date: Jun 3, 2023) - May 31, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/09/2023,05/09/2023,PURCHASE INTEREST CHARGE,Fees & Adjustments,Fee,-6.43,\r\n05/08/2023,05/09/2023,BUFFALO BRAND SEED LLC,Miscellaneous,Sale,-54.90,\r\n05/05/2023,05/07/2023,SAMSCLUB 8147 GAS,Gas,Sale,-91.81,\r\n05/05/2023,05/07/2023,SAMSCLUB #8147,Merchandise & Inventory,Sale,-12.78,\r\n05/03/2023,05/04/2023,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-85.50,\r\n05/01/2023,05/03/2023,DELUXE CAR WASH - WINDSOR,Automotive,Sale,-3.00,\r\n04/30/2023,04/30/2023,Payment Thank You - Web,,Payment,637.06,\r\n04/21/2023,04/23/2023,MOUNTAINWOOD PET HOSP,Miscellaneous,Sale,-229.17,\r\n04/18/2023,04/19/2023,KING SOOPERS 0104,Food & Drink,Sale,-29.96,\r\n04/16/2023,04/18/2023,DELUXE CAR WASH - WINDSOR,Automotive,Sale,-2.00,\r\n04/10/2023,04/12/2023,DELUXE CAR WASH - WINDSOR,Automotive,Sale,-3.50,\r\n\r\n

APR

$637.06 payment to BUSINESS CARD (...8991) - Confirmation number - 6657638601 - Status - Pending - Payment date (Due date: May 3, 2023) - Apr 30, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/09/2023,04/09/2023,PURCHASE INTEREST CHARGE,Fees & Adjustments,Fee,-63.43,\r\n04/08/2023,04/09/2023,Payment Thank You - Web,,Payment,4001.78,\r\n04/06/2023,04/07/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-135.36,\r\n04/05/2023,04/06/2023,PIKES AUTO CARE CENTER,Automotive,Sale,-81.35,\r\n04/03/2023,04/03/2023,AUTOMATIC PAYMENT - THANK,,Payment,92.00,\r\n03/31/2023,04/02/2023,DELUXE CAR WASH - WINDSOR,Automotive,Sale,-3.00,\r\n03/28/2023,03/29/2023,SAMS CLUB #4770,Gas,Sale,-79.32,\r\n03/26/2023,03/28/2023,FREDDY\'S 16-0008,Food & Drink,Sale,-15.11,\r\n03/17/2023,03/19/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-51.49,\r\n03/14/2023,03/15/2023,KING SOOPERS 0104,Food & Drink,Sale,-31.20,\r\n03/12/2023,03/13/2023,SAMSCLUB #8147,Merchandise & Inventory,Sale,-176.80,\r\n\r\n

MAR

$4,001.78 payment to BUSINESS CARD (...8991) - Confirmation number - 6626869942 - Status - Pending - Payment date (Due date: Apr 3, 2023) - Apr 08, 2023 - Pay from - BUS COMPLETE CHK (...5571)\r\n\r\n- $4,093.78 payment to BUSINESS CARD (...8991) - Amount - $4,093.78 - Statement balance (as of 03/09/2023) - Confirmation number - 6599964396 - Payment date (Due date: Apr 3, 2023) - Mar 30, 2023 - Pay from - BUS COMPLETE CHK (...5571) - VOID BUT CHECK\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/09/2023,03/09/2023,PURCHASE INTEREST CHARGE,Fees & Adjustments,Fee,-51.57,\r\n03/06/2023,03/07/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-41.03,\r\n03/03/2023,03/03/2023,AUTOMATIC PAYMENT - THANK,,Payment,40.00,\r\n02/28/2023,03/02/2023,DELUXE CAR WASH - WINDSOR,Automotive,Sale,-4.50,\r\n02/27/2023,02/28/2023,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-278.22,\r\n02/18/2023,02/19/2023,KING SOOPERS 0104,Food & Drink,Sale,-348.36,\r\n02/11/2023,02/13/2023,DELUXE CAR WASH - WINDSOR,Automotive,Sale,-3.00,\r\n02/10/2023,02/12/2023,MOUNTAINWOOD PET HOSP,Miscellaneous,Sale,-141.02,\r\n\r\n

FEB

$3,266.08 payment to BUSINESS CARD (...8991) - Confirmation number - 6526038243 - Status - Pending - Payment date (Due date: Mar 3, 2023) - Mar 01, 2023 - Pay from - PREMIER PLUS CKG (...6680) \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/07/2023,02/08/2023,PIKES AUTO CARE CENTER,Automotive,Sale,-597.64,\r\n02/02/2023,02/05/2023,TRUST AUTO AND DIESEL,Automotive,Sale,-307.73,\r\n01/31/2023,01/31/2023,Payment Thank You - Web,,Payment,1098.37,\r\n01/27/2023,01/29/2023,MOUNTAINWOOD PET HOSP,Miscellaneous,Sale,-109.00,\r\n01/25/2023,01/26/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-27.13,\r\n01/24/2023,01/25/2023,CARLS JR 7212 1197,Food & Drink,Sale,-11.75,\r\n01/17/2023,01/18/2023,MOUNTAINWOOD PET HOSP,Miscellaneous,Sale,-14.25,\r\n01/16/2023,01/18/2023,TRUST AUTO AND DIESEL,Automotive,Sale,-312.41,\r\n01/16/2023,01/17/2023,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-10.63,\r\n01/15/2023,01/16/2023,KING SOOPERS 0104,Food & Drink,Sale,-7.16,\r\n01/11/2023,01/12/2023,MOUNTAINWOOD PET HOSP,Miscellaneous,Sale,-1640.23,\r\n01/09/2023,01/10/2023,MOUNTAINWOOD PET HOSP,Miscellaneous,Sale,-228.15,\r\n\r\n

JAN

- $1,098.37 payment to BUSINESS CARD (...8991) - Amount - $1,098.37 - Statement balance (as of 01/09/2023) - Confirmation number - 6469057785 - Payment date (Due date: Feb 3, 2023) - Jan 31, 2023 - Pay from - PREMIER PLUS CKG (...6680) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/07/2023,01/08/2023,SAMSCLUB #4770,Gas,Sale,-28.12,\r\n01/04/2023,01/05/2023,JERRY`S AUTO UPHOLSTERY,Repair & Maintenance,Sale,-292.00,\r\n01/03/2023,01/04/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-273.23,\r\n01/03/2023,01/04/2023,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Return,46.43,\r\n12/31/2022,01/01/2023,Payment Thank You - Web,,Payment,962.87,\r\n12/26/2022,12/28/2022,DELUXE CAR WASH - WINDSOR,Automotive,Sale,-3.25,\r\n12/24/2022,12/26/2022,SAFEWAY FUEL1791,Gas,Sale,-30.16,\r\n12/20/2022,12/21/2022,SAMSCLUB #4770,Merchandise & Inventory,Sale,-119.31,\r\n12/17/2022,12/18/2022,BATTERIES PLUS - #0835,Merchandise & Inventory,Sale,-314.59,\r\n12/15/2022,12/16/2022,KING SOOPERS 0104,Food & Drink,Sale,-84.14,','','2023-01-25',0,0),(9628,0,'','','2023-01-25',0,0),(9629,0,'','','2023-01-25',0,0),(9630,0,'','','2023-01-25',0,0),(9631,0,'','','2023-01-25',0,0),(9632,0,'','','2023-01-25',0,0),(9633,0,'','','2023-01-25',0,0),(9634,0,'','','2023-01-25',0,0),(9635,0,'','','2023-01-25',0,0),(9636,0,'','','2023-01-25',0,0),(9637,0,'','','2023-01-25',0,0),(9638,165,'2023 - 7085
\r\n\r\n

DEC

- BUSINESS CARD (...7085) - Amount - $1,838.65 - Confirmation number - 7232769551 - Status - Pending - Payment date (Due date: Jan 10, 2024) - Jan 11, 2024 - Pay from - BUS COMPLETE CHK (...1150) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/10/2023,12/12/2023,SAMS CLUB #4770,Merchandise & Inventory,Return,17.38,\r\n12/10/2023,12/11/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-243.57,\r\n12/10/2023,12/11/2023,WAL-MART #0980,Food & Drink,Sale,-61.32,\r\n12/10/2023,12/11/2023,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-155.83,\r\n12/09/2023,12/11/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n12/08/2023,12/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n12/09/2023,12/10/2023,Payment Thank You - Web,,Payment,1689.62,\r\n12/07/2023,12/08/2023,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-64.86,\r\n7093,12/06/2023,12/07/2023,AMZN Mktp US*IS84Y1NV3,Merchandise & Inventory,Sale,-115.00,\r\n7093,12/06/2023,12/07/2023,AMZN Mktp US*219BJ6SF3,Merchandise & Inventory,Sale,-95.87,\r\n7093,12/05/2023,12/06/2023,Amazon.com*ZF1P693F3,Merchandise & Inventory,Sale,-61.19,\r\n12/04/2023,12/05/2023,BURLINGTON STORES 1399,Merchandise & Inventory,Sale,-99.54,\r\n12/03/2023,12/04/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-76.28,\r\n12/03/2023,12/04/2023,SAMS CLUB #4770,Gas,Sale,-45.00,\r\n11/29/2023,12/01/2023,DEPT OF REGULATORY-TTC,Bills & Utilities,Sale,-60.00,\r\n11/25/2023,11/26/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-105.93,\r\n11/21/2023,11/22/2023,SQ *COFFEE HOUSE 29 (WIND,Food & Drink,Sale,-63.68,\r\n7093,11/21/2023,11/22/2023,SP TED DEKKER,Merchandise & Inventory,Sale,-63.98,\r\n11/21/2023,11/21/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-106.29,\r\n11/16/2023,11/17/2023,WAL-MART #0980,Food & Drink,Sale,-100.40,\r\n11/16/2023,11/17/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-65.56,\r\n11/16/2023,11/17/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-264.28,\r\n11/16/2023,11/17/2023,SAMS CLUB #4770,Gas,Sale,-26.70,\r\n\r\n\r\n

NOV

$1,689.62 payment to BUSINESS CARD (...7085) - Statement balance (as of 11/16/2023) - Confirmation number - 7155179192 - Status - Pending - Payment date (Due date: Dec 10, 2023) - Dec 09, 2023 - Pay from - BUS COMPLETE CHK (...1150) -\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/16/2023,11/17/2023,WAL-MART #0980,Food & Drink,Sale,-100.40,\r\n11/16/2023,11/17/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-65.56,\r\n11/16/2023,11/17/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-264.28,\r\n11/16/2023,11/17/2023,SAMS CLUB #4770,Gas,Sale,-26.70,\r\n11/13/2023,11/14/2023,BURLINGTON STORES 1039,Merchandise & Inventory,Return,21.96,\r\n11/12/2023,11/13/2023,OLD NAVY US 5066,Merchandise & Inventory,Sale,-49.61,\r\n11/05/2023,11/13/2023,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-408.75,\r\n11/09/2023,11/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n7093,11/09/2023,11/10/2023,AMZN Mktp US*P81096KC3,Merchandise & Inventory,Sale,-60.34,\r\n11/08/2023,11/09/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n11/08/2023,11/08/2023,Payment Thank You - Web,,Payment,1110.04,\r\n7093,11/08/2023,11/08/2023,SP HEAD KANDY,Miscellaneous,Sale,-112.42,\r\n11/06/2023,11/07/2023,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-104.55,\r\n11/05/2023,11/06/2023,SAMSCLUB #8147,Merchandise & Inventory,Sale,-81.96,\r\n11/04/2023,11/05/2023,SAMSCLUB #4770,Gas,Sale,-34.01,\r\n11/04/2023,11/05/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-206.15,\r\n10/24/2023,10/25/2023,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-86.06,\r\n10/24/2023,10/25/2023,SAMSCLUB #4770,Gas,Sale,-33.02,\r\n10/24/2023,10/25/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-115.74,\r\n10/22/2023,10/23/2023,KING SOOPERS 0104,Food & Drink,Sale,-23.09,\r\n10/21/2023,10/23/2023,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-146.43,\r\n10/21/2023,10/22/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-106.90,\r\n10/18/2023,10/19/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-65.64,\r\n09/28/2023,10/19/2023,KING SOOPERS 0104,Food & Drink,Sale,-31.91,\r\n\r\n \r\n\r\n

SEP

$1,110.04 payment to BUSINESS CARD (...7085) - Confirmation number - 7073415620 - Status - Pending - Payment date (Due date: Nov 10, 2023) - Nov 08, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/15/2023,10/16/2023,SAMSCLUB #8147,Merchandise & Inventory,Sale,-99.68,\r\n10/15/2023,10/16/2023,WAL-MART #0953,Food & Drink,Sale,-90.51,\r\n10/14/2023,10/15/2023,KING SOOPERS 0704 FUEL,Gas,Sale,-72.00,\r\n10/10/2023,10/10/2023,Payment Thank You - Web,,Payment,3266.09,\r\n10/08/2023,10/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n10/09/2023,10/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n7093,10/07/2023,10/08/2023,AMZN Mktp US*TE2KF8XJ2,Merchandise & Inventory,Sale,-66.30,\r\n7093,09/28/2023,09/28/2023,Amazon.com*T12WF5KJ0,Merchandise & Inventory,Sale,-19.18,\r\n09/25/2023,09/26/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-128.06,\r\n7093,09/24/2023,09/25/2023,Amazon.com*T17OA7TZ0,Merchandise & Inventory,Sale,-19.46,\r\n09/21/2023,09/24/2023,KUM&GO 0949R WINDSOR,Gas,Sale,-25.01,\r\n09/21/2023,09/21/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-102.77,\r\n7093,09/19/2023,09/21/2023,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-223.89,\r\n09/18/2023,09/20/2023,SAFEWAY #1791,Food & Drink,Sale,-40.02,\r\n09/18/2023,09/19/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-65.32,\r\n09/16/2023,09/17/2023,WAL-MART #1008,Food & Drink,Sale,-53.37,\r\n09/16/2023,09/17/2023,ESH\'S GROCERY MARKET,Food & Drink,Sale,-38.15,\r\n09/16/2023,09/17/2023,TRACTOR SUPPLY #2190,Automotive,Sale,-21.32,\r\n09/16/2023,09/17/2023,ESH\'S GROCERY MARKET,Food & Drink,Return,42.66,\r\n\r\n

AUG

SCheduled a $3,266.09 payment to BUSINESS CARD (...7085) - Confirmation number 7025652917\r\nPayment date (Due date: Oct 10, 2023) Oct 10, 2023\r\nPay from BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/11/2023,09/12/2023,TRUST AUTO AND DIESEL,Automotive,Sale,-2209.46,\r\n09/09/2023,09/11/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n09/07/2023,09/10/2023,ANIMAL FRIENDS ALLIANCE,Miscellaneous,Sale,-50.00,\r\n09/08/2023,09/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n09/08/2023,09/08/2023,Payment Thank You - Web,,Payment,1160.05,\r\n09/07/2023,09/07/2023,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-10.00,\r\n09/04/2023,09/05/2023,SAMSCLUB 8147 GAS,Gas,Sale,-118.20,\r\n09/01/2023,09/03/2023,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-116.40,\r\n08/27/2023,08/29/2023,BOB`S CAR WASH,Automotive,Sale,-7.00,\r\n08/24/2023,08/25/2023,ESH\'S GROCERY MARKET,Food & Drink,Sale,-204.78,\r\n08/21/2023,08/22/2023,SAMSCLUB #4770,Gas,Sale,-51.37,\r\n08/21/2023,08/22/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-288.15,\r\n08/21/2023,08/21/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-107.97,\r\n08/16/2023,08/17/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-63.71,\r\n08/15/2023,08/17/2023,SAFEWAY #1791,Food & Drink,Sale,-39.71,\r\n\r\n\r\n

AUG

You\'ve scheduled a $1,160.05 payment to BUSINESS CARD (...7085) - Confirmation number - 6951106280 - Status - Pending - Payment date (Due date: Sep 10, 2023) - Sep 08, 2023 - Pay from - BUS COMPLETE CHK (...1150) \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/10/2023,08/11/2023,SAMS CLUB #8147,Gas,Sale,-49.04,\r\n08/09/2023,08/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n08/08/2023,08/09/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n08/07/2023,08/07/2023,Payment Thank You - Web,,Payment,1205.15,\r\n07/30/2023,08/01/2023,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-91.52,\r\n07/30/2023,07/31/2023,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-61.28,\r\n07/29/2023,07/30/2023,SAMS CLUB #4770,Gas,Sale,-58.83,\r\n07/29/2023,07/30/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-161.68,\r\n07/21/2023,07/21/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-103.25,\r\n7093,07/18/2023,07/20/2023,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-146.87,\r\n07/18/2023,07/19/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-63.37,\r\n07/17/2023,07/18/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-318.21,\r\n07/17/2023,07/18/2023,SAMS CLUB #4770,Gas,Sale,-69.00,\r\n\r\n

JUL

$1,205.15 payment to BUSINESS CARD - Confirmation number - 6886579452 - Status - Pending - Payment date (Due date: Aug 10, 2023) - Aug 07, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/11/2023,07/12/2023,KING SOOPERS 0104,Food & Drink,Sale,-81.90,\r\n07/09/2023,07/11/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n07/09/2023,07/10/2023,WAL-MART #2729,Food & Drink,Sale,-40.36,\r\n07/08/2023,07/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n07/10/2023,07/10/2023,Payment Thank You - Web,,Payment,2767.57,\r\n07/09/2023,07/10/2023,WM SUPERCENTER #2729,Food & Drink,Sale,-4.78,\r\n07/08/2023,07/09/2023,WALGREENS #7417,Health & Wellness,Sale,-45.84,\r\n7093,07/03/2023,07/04/2023,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-99.32,\r\n07/01/2023,07/03/2023,WM SUPERCENTER #4599,Food & Drink,Return,5.34,\r\n07/01/2023,07/02/2023,COSTCO GAS #1178,Gas,Sale,-55.05,\r\n07/01/2023,07/02/2023,WAL-MART #4599,Food & Drink,Sale,-84.68,\r\n06/29/2023,06/30/2023,KING SOOPERS 0104,Food & Drink,Sale,-118.44,\r\n7093,06/27/2023,06/28/2023,AMZN Mktp US*3F5KC56U3,Merchandise & Inventory,Sale,-74.83,\r\n06/24/2023,06/25/2023,BURLINGTON STORES 1039,Merchandise & Inventory,Return,27.47,\r\n06/23/2023,06/25/2023,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-130.26,\r\n06/24/2023,06/25/2023,BURLINGTON STORES 1039,Merchandise & Inventory,Return,36.27,\r\n06/21/2023,06/22/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-105.84,\r\n06/21/2023,06/22/2023,SAMSCLUB #4770,Gas,Sale,-64.00,\r\n06/21/2023,06/21/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-109.14,\r\n06/19/2023,06/21/2023,ROSS STORES #724,Merchandise & Inventory,Sale,-54.53,\r\n06/20/2023,06/21/2023,KING SOOPERS 0104,Food & Drink,Sale,-99.18,\r\n\r\n\r\n

JUN

$2,767.57 payment to BUSINESS CARD (...7085) - Confirmation number - 6822179208 - Payment date (Due date: Jul 10, 2023) - Jul 10, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/15/2023,06/16/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-63.60,\r\n06/12/2023,06/14/2023,FREDDY\'S 16-0008,Food & Drink,Sale,-53.70,\r\n06/13/2023,06/14/2023,WWP*ENVIROPEST LLC,Repair & Maintenance,Sale,-132.00,\r\n06/11/2023,06/13/2023,COSMOPROF 8858,Merchandise & Inventory,Sale,-212.39,\r\n06/11/2023,06/12/2023,SAMSCLUB #8147,Merchandise & Inventory,Sale,-141.46,\r\n06/11/2023,06/12/2023,SAMSCLUB #8147,Gas,Sale,-81.28,\r\n06/09/2023,06/11/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n06/08/2023,06/09/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n06/05/2023,06/09/2023,SAMS CLUB#4770,Merchandise & Inventory,Return,42.94,\r\n06/05/2023,06/07/2023,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-484.20,\r\n06/05/2023,06/07/2023,THE HOME DEPOT 1515,Repair & Maintenance,Sale,-310.83,\r\n06/05/2023,06/06/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-110.75,\r\n06/05/2023,06/06/2023,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-113.18,\r\n05/31/2023,05/31/2023,Payment Thank You - Web,,Payment,1378.73,\r\n05/30/2023,05/31/2023,KING SOOPERS 0104,Food & Drink,Return,8.51,\r\n05/30/2023,05/31/2023,KING SOOPERS 0104,Food & Drink,Sale,-47.98,\r\n05/29/2023,05/30/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-150.28,\r\n05/28/2023,05/30/2023,LOVELAND ARC THRIFT,Merchandise & Inventory,Sale,-40.49,\r\n05/29/2023,05/30/2023,SAMS CLUB #4770,Gas,Sale,-47.36,\r\n05/29/2023,05/30/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-54.02,\r\n05/26/2023,05/28/2023,SAMS CLUB #8147,Gas,Sale,-61.08,\r\n05/24/2023,05/25/2023,KING SOOPERS 0104,Food & Drink,Sale,-45.95,\r\n05/23/2023,05/23/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-106.65,\r\n05/18/2023,05/21/2023,ROSS STORES #724,Merchandise & Inventory,Return,28.88,\r\n05/18/2023,05/19/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-352.07,\r\n7093,05/17/2023,05/19/2023,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-177.67,\r\n05/17/2023,05/18/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-64.16,\r\n\r\n

MAY

$1,378.73 payment to BUSINESS CARD (...7085) - Confirmation number - 6738205412 - Status - Pending - Payment date (Due date: Jun 10, 2023) - May 31, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/09/2023,05/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n05/08/2023,05/09/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n05/07/2023,05/08/2023,BURLINGTON STORES 1262,Merchandise & Inventory,Sale,-86.04,\r\n05/08/2023,05/08/2023,Payment Thank You - Web,,Payment,1134.15,\r\n05/05/2023,05/07/2023,SAMSCLUB #8147,Merchandise & Inventory,Sale,-69.96,\r\n05/05/2023,05/07/2023,SAMSCLUB #8147,Merchandise & Inventory,Sale,-233.38,\r\n05/04/2023,05/05/2023,WAL-MART #1008,Food & Drink,Sale,-87.61,\r\n04/26/2023,04/27/2023,KING SOOPERS 0104,Food & Drink,Sale,-149.83,\r\n04/20/2023,04/23/2023,ROSS STORES #724,Merchandise & Inventory,Sale,-75.67,\r\n04/20/2023,04/23/2023,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-169.99,\r\n04/21/2023,04/21/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-150.29,\r\n7093,04/18/2023,04/20/2023,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-283.51,\r\n04/18/2023,04/19/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-64.33,\r\n\r\n\r\n

APR

1,134.15 payment to BUSINESS CARD (...7085) - Confirmation number - 6675192205 - Payment date (Due date: May 10, 2023) - May 08, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/09/2023,04/11/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n04/08/2023,04/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n04/08/2023,04/09/2023,Payment Thank You - Web,,Payment,1059.67,\r\n04/08/2023,04/09/2023,SAMS CLUB #4745,Merchandise & Inventory,Sale,-30.59,\r\n04/08/2023,04/09/2023,SAMS CLUB #4745,Gas,Sale,-61.01,\r\n04/03/2023,04/04/2023,ESH\'S GROCERY MARKET,Food & Drink,Sale,-42.63,\r\n04/03/2023,04/04/2023,WM SUPERCENTER #1008,Food & Drink,Sale,-53.21,\r\n03/31/2023,04/02/2023,MOUNTAINWOOD PET HOSP,Miscellaneous,Sale,-138.50,\r\n03/30/2023,03/31/2023,WWP*ENVIROPEST LLC,Repair & Maintenance,Sale,-132.00,\r\n7093,03/30/2023,03/31/2023,AMZN Mktp US*HY1NP2LW2,Merchandise & Inventory,Sale,-33.01,\r\n7093,03/30/2023,03/31/2023,AMZN Mktp US*HY4X11X81,Merchandise & Inventory,Sale,-10.91,\r\n03/28/2023,03/29/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-178.97,\r\n03/24/2023,03/26/2023,SAMSCLUB #8147,Merchandise & Inventory,Sale,-216.69,\r\n03/23/2023,03/23/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-66.33,\r\n03/16/2023,03/17/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-65.24,\r\n03/16/2023,03/17/2023,WAL-MART #1008,Food & Drink,Sale,-40.43,\r\n03/16/2023,03/17/2023,ESH\'S GROCERY MARKET,Food & Drink,Sale,-27.63,\r\n\r\n

MAR

$1,059.67 payment to BUSINESS CARD (...7085) - Confirmation number - 6626817954 - Status - Pending - Payment date (Due date: Apr 10, 2023) - Apr 08, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/14/2023,03/16/2023,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-8.74,\r\n7093,03/15/2023,03/16/2023,AMZN Mktp US*HG1D32DE2,Merchandise & Inventory,Sale,-11.71,\r\n7093,03/13/2023,03/15/2023,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-230.48,\r\n7093,03/15/2023,03/15/2023,AMZN Mktp US*HC6Z271H0,Merchandise & Inventory,Sale,-11.98,\r\n03/09/2023,03/10/2023,Payment Thank You - Web,,Payment,953.77,\r\n03/09/2023,03/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n03/09/2023,03/10/2023,SAMS CLUB #8147,Gas,Sale,-66.01,\r\n03/08/2023,03/09/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n03/08/2023,03/09/2023,KING SOOPERS 0104,Food & Drink,Sale,-105.23,\r\n02/25/2023,02/26/2023,SAMSCLUB #4745,Gas,Sale,-121.00,\r\n02/21/2023,02/23/2023,ROSS STORES #1056,Merchandise & Inventory,Return,9.62,\r\n02/21/2023,02/23/2023,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-88.88,\r\n02/20/2023,02/22/2023,ROSS STORES #724,Merchandise & Inventory,Sale,-50.76,\r\n02/21/2023,02/21/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-101.10,\r\n02/20/2023,02/21/2023,SAMSCLUB 4770 GAS,Gas,Sale,-61.00,\r\n02/20/2023,02/21/2023,WAL-MART #0980,Food & Drink,Sale,-26.23,\r\n7093,02/17/2023,02/19/2023,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-48.80,\r\n7093,02/17/2023,02/19/2023,COSMOPROF 8858,Merchandise & Inventory,Sale,-84.91,\r\n02/16/2023,02/17/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-5.84,\r\n\r\n\r\n

FEB

$953.77 payment to BUSINESS CARD (...7085) - Confirmation number - 6563248906 - Payment date (Due date: Mar 10, 2023) - Mar 09, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/14/2023,02/15/2023,KING SOOPERS 0104,Food & Drink,Sale,-33.60,\r\n02/11/2023,02/12/2023,SAMS CLUB #4770,Merchandise & Inventory,Sale,-79.75,\r\n02/11/2023,02/12/2023,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-134.67,\r\n02/11/2023,02/12/2023,GOODWILL GREELEY STORE,Merchandise & Inventory,Sale,-20.29,\r\n02/09/2023,02/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n02/09/2023,02/10/2023,KING SOOPERS 0704 FUEL,Gas,Sale,-28.01,\r\n02/08/2023,02/09/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n02/08/2023,02/08/2023,Payment Thank You - Web,,Payment,1288.34,\r\n02/05/2023,02/06/2023,TALL FIRS 10,Entertainment,Sale,-6.55,\r\n7093,02/03/2023,02/05/2023,AMZN Mktp US*8B67B91L3,Merchandise & Inventory,Sale,-47.68,\r\n02/02/2023,02/03/2023,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-50.82,\r\n7093,02/02/2023,02/03/2023,AMZN Mktp US*1Q2FE5MH3,Merchandise & Inventory,Sale,-49.48,\r\n02/01/2023,02/02/2023,SCHEELS JOHNSTOWN,Merchandise & Inventory,Sale,-211.01,\r\n01/26/2023,01/27/2023,KING SOOPERS 0704 FUEL,Gas,Sale,-55.00,\r\n01/26/2023,01/27/2023,KING SOOPERS 0104,Food & Drink,Sale,-57.54,\r\n01/25/2023,01/26/2023,KING SOOPERS 0104,Food & Drink,Sale,-51.95,\r\n01/21/2023,01/22/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-100.04,\r\n\r\n\r\n

JAN

$1,288.34 payment to BUSINESS CARD (...7085) - Confirmation number - 6482739430 - Payment date (Due date: Feb 10, 2023) - Feb 08, 2023 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7093,01/14/2023,01/15/2023,AMZN Mktp US*9S3SX6C53,Merchandise & Inventory,Sale,-32.19,\r\n01/12/2023,01/12/2023,Payment Thank You - Web,,Payment,2516.10,\r\n7093,01/10/2023,01/11/2023,AMZN Mktp US*RS0WS3ES3,Merchandise & Inventory,Sale,-53.70,\r\n01/10/2023,01/10/2023,AUTOMATIC PAYMENT - THANK,,Payment,35.00,\r\n01/08/2023,01/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-15.00,\r\n01/09/2023,01/10/2023,BREEZE THRU CARWASH CLUB,Automotive,Sale,-22.00,\r\n01/08/2023,01/09/2023,TARGET 00000794,Merchandise & Inventory,Sale,-26.88,\r\n01/07/2023,01/08/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-239.83,\r\n7093,01/03/2023,01/05/2023,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-67.74,\r\n12/30/2022,01/01/2023,SAMSCLUB #6633,Merchandise & Inventory,Sale,-251.25,\r\n12/24/2022,12/26/2022,SAFEWAY #1791,Food & Drink,Sale,-23.41,\r\n12/22/2022,12/25/2022,TST* Wing Shack - Windso,Food & Drink,Sale,-37.35,\r\n12/21/2022,12/23/2022,SAFEWAY #1791,Food & Drink,Sale,-62.57,\r\n12/22/2022,12/23/2022,KING SOOPERS 0104,Food & Drink,Sale,-92.08,\r\n12/20/2022,12/21/2022,WWP*ENVIROPEST LLC,Repair & Maintenance,Sale,-132.00,\r\n12/20/2022,12/21/2022,KNOWLEDGE BOUND,Merchandise & Inventory,Sale,-120.14,\r\n7093,12/21/2022,12/21/2022,AMZN Mktp US*B18558ZJ3,Merchandise & Inventory,Sale,-29.05,\r\n7093,12/21/2022,12/21/2022,AMZN Mktp US*7B9SI5XX3,Merchandise & Inventory,Sale,-33.11,\r\n12/19/2022,12/20/2022,KNOWLEDGE BOUND,Merchandise & Inventory,Sale,-33.10,\r\n7093,12/19/2022,12/20/2022,Amazon.com*UO82E4LV3,Merchandise & Inventory,Sale,-16.94,\r\n
','','2023-02-01',0,0),(9639,0,'','','2023-02-01',0,0),(9640,0,'','','2023-02-01',0,0),(9641,0,'','','2023-02-01',0,0),(9642,0,'','','2023-02-01',0,0),(9643,0,'','','2023-02-01',0,0),(9644,0,'','','2023-02-01',0,0),(9645,0,'','','2023-02-01',0,0),(9646,0,'','','2023-02-01',0,0),(9647,0,'','','2023-02-01',0,0),(9648,0,'','','2023-02-01',0,0),(9649,0,'','','2023-02-01',0,0),(9650,0,'','','2023-02-01',0,0),(9651,0,'','','2023-02-01',0,0),(9652,0,'','','2023-02-01',0,0),(9653,0,'','','2023-02-01',0,0),(9654,0,'','','2023-02-01',0,0),(9655,0,'','','2023-02-01',0,0),(9656,0,'','','2023-02-01',0,0),(9657,0,'','','2023-02-01',0,0),(9658,0,'','','2023-02-01',0,0),(9659,0,'','','2023-02-01',0,0),(9660,0,'','','2023-02-01',0,0),(9661,0,'','','2023-02-01',0,0),(9662,8,'3070
\r\n\r\nAuto paid via bank\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/10/2023,12/11/2023,Payment Thank You - Web,,Payment,391.62,\r\n11/28/2023,11/29/2023,CENEX AGFINITY09912049,Gas,Sale,-30.33,\r\n11/16/2023,11/19/2023,WYOMING BEARING AND SUPPL,Home,Sale,-16.14,\r\n\r\n$391.62 payment to CREDIT CARD (...3070) - Amount - $391.62 - Statement balance (as of 11/17/2023) - Confirmation number - 7161586791 - Status - Pending - Payment date (Due date: Dec 14, 2023) - Dec 10, 2023 - Pay from - BUS COMPLETE CHK (...5571) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/16/2023,11/19/2023,WYOMING BEARING AND SUPPL,Home,Sale,-16.14,\r\n11/13/2023,11/15/2023,WYOMING BEARING AND SUPPL,Home,Sale,-203.83,\r\n11/14/2023,11/14/2023,AUTOMATIC PAYMENT - THANK,,Payment,113.42,\r\n10/30/2023,10/31/2023,GREELEY ELECTRIC REPAIR,Home,Sale,-165.30,\r\n10/20/2023,10/23/2023,WYOMING BEARING AND SUPPL,Home,Sale,-22.49,\r\n\r\n\r\n $92.50 payment to CREDIT CARD (...3070) - Confirmation number - 7023063220 - Status - Pending - Payment date (Due date: Oct 14, 2023) - Oct 13, 2023 - Pay from - BUS COMPLETE CHK (...5571) - \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n3070,10/06/2023,10/08/2023,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-64.18,\r\n3070,09/22/2023,09/24/2023,FAIRBANK EQUIPMENT,Home,Sale,-38.50,\r\n\r\n\r\n$6,346.05 payment to CREDIT CARD (...3070) - Confirmation number - 6951205763 - Status - Pending - Payment date (Due date: Sep 14, 2023) - Sep 13, 2023 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/13/2023,08/13/2023,Payment Thank You - Web,,Payment,7000.00,\r\n08/03/2023,08/03/2023,IHC SCOTT - MILL IRON,Home,Sale,-346.48,\r\n08/03/2023,08/03/2023,IHC SCOTT - MILL IRON,Home,Return,360.07,\r\n07/29/2023,07/30/2023,IHC SCOTT - MILL IRON,Home,Sale,-736.75,\r\n07/21/2023,07/23/2023,KICKIN ASPHALT PAVING,Home,Sale,-11500.00,\r\n\r\n\r\n$7,000.00 payment to CREDIT CARD (...3070) - Confirmation number - 6890505221 - Status - Pending - Payment date (Due date: Aug 14, 2023) - Aug 13, 2023 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/13/2023,07/16/2023,WYOMING BEARING AND SUPPL,Home,Sale,-90.72,\r\n07/13/2023,07/13/2023,Payment Thank You - Web,,Payment,1252.95,\r\n07/07/2023,07/10/2023,REDLUND EQUIPMENT- GREEL,Automotive,Sale,-53.10,\r\n07/06/2023,07/07/2023,BOMGAARS #59 LOVELAND,Shopping,Sale,-66.31,\r\n07/05/2023,07/06/2023,REXEL 3255,Home,Sale,-312.83,\r\n07/05/2023,07/06/2023,MURDOCH\'S RANCH&HOME #25,Shopping,Return,2.14,\r\n07/05/2023,07/06/2023,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-66.30,\r\n06/30/2023,07/02/2023,GENERAL AIR SERVICE & SU,Home,Sale,-92.75,\r\n06/23/2023,06/25/2023,HARBOR FREIGHT TOOLS 62,Home,Sale,-104.31,\r\n06/22/2023,06/23/2023,KING SOOPERS 0104,Groceries,Sale,-6.83,\r\n06/19/2023,06/20/2023,BEST BUY 00006932,Shopping,Sale,-26.94,\r\n06/18/2023,06/19/2023,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-271.66,\r\n06/16/2023,06/18/2023,LOWES #01812*,Home,Sale,-31.14,\r\n\r\n\r\n$1,252.95 payment to CREDIT CARD (...3070) - Confirmation number - 6825794893 - Status - Pending - Payment date (Due date: Jul 14, 2023) - Jul 13, 2023 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/12/2023,06/13/2023,SAMSCLUB #6633,Shopping,Sale,-29.28,\r\n06/08/2023,06/08/2023,Payment Thank You - Web,,Payment,406.56,\r\n06/07/2023,06/08/2023,WINDSOR ACE HDWE,Home,Sale,-21.30,\r\n06/05/2023,06/06/2023,HARBOR FREIGHT TOOLS 203,Home,Sale,-16.04,\r\n05/25/2023,05/28/2023,FAIRBANK EQUIPMENT,Home,Sale,-198.17,\r\n05/26/2023,05/28/2023,WINDSOR ACE HDWE,Home,Sale,-10.63,\r\n05/22/2023,05/24/2023,CFC HOFFMAN MILL,Bills & Utilities,Sale,-379.21,\r\n05/23/2023,05/24/2023,PIKES AUTO CARE CENTER,Automotive,Sale,-38.67,\r\n05/22/2023,05/24/2023,CFC HOFFMAN MILL,Bills & Utilities,Sale,-400.73,\r\n05/20/2023,05/22/2023,MHC-KW-GREELEY,Personal,Sale,-91.29,\r\n05/19/2023,05/21/2023,MHC-KW-GREELEY,Personal,Sale,-69.77,\r\n05/15/2023,05/19/2023,DBE MANUFACTURING AND SUP,Home,Return,601.65,\r\n\r\n$406.56 payment to CREDIT CARD (...3070) - Confirmation number - 6756798462 - Status - Pending - Payment date (Due date: Jun 14, 2023) - Jun 08, 2023 - Pay from - PREMIER PLUS CKG (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/15/2023,05/16/2023,HARBOR FREIGHT TOOLS 203,Home,Sale,-21.37,\r\n05/15/2023,05/16/2023,BOMGAARS #59 LOVELAND,Shopping,Sale,-51.99,\r\n05/15/2023,05/16/2023,DBE MANUFACTURING AND SUP,Home,Sale,-101.70,\r\n05/15/2023,05/16/2023,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-106.79,\r\n05/12/2023,05/12/2023,Payment Thank You - Web,,Payment,755.59,\r\n05/08/2023,05/09/2023,DBE MANUFACTURING AND SUP,Home,Sale,-601.65,\r\n05/03/2023,05/05/2023,FAIRBANK EQUIPMENT,Home,Sale,-43.35,\r\n04/26/2023,04/27/2023,HARBOR FREIGHT TOOLS 203,Home,Sale,-22.44,\r\n04/17/2023,04/19/2023,WYOMING BEARING AND SUPPL,Home,Sale,-58.92,\r\n\r\n\r\n$755.59 payment to CREDIT CARD (...3070) - Confirmation number - 6699405813 - Status - Pending - Payment date (Due date: May 14, 2023) - May 12, 2023 - Pay from - PREMIER PLUS CKG (...6680) - \r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/12/2023,04/12/2023,Payment Thank You - Web,,Payment,913.23,\r\n04/06/2023,04/09/2023,FAIRBANK EQUIPMENT,Home,Sale,-45.01,\r\n04/03/2023,04/05/2023,FAIRBANK EQUIPMENT,Home,Sale,-6.78,\r\n03/26/2023,03/28/2023,TACO CABANA 20127,Food & Drink,Sale,-23.80, CONFIRMED\r\n03/22/2023,03/23/2023,AGSENSE LLC.,Shopping,Sale,-680.00,\r\n\r\n\r\n$913.23 payment to CREDIT CARD (...3070) - Confirmation number - 6626893125 - Status - Pending - Payment date (Due date: Apr 14, 2023) - Apr 12, 2023 - Pay from - PREMIER PLUS CKG (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/15/2023,03/17/2023,FAIRBANK EQUIPMENT,Home,Sale,-14.16,\r\n03/14/2023,03/14/2023,AUTOMATIC PAYMENT - THANK,,Payment,293.78,\r\n03/10/2023,03/12/2023,MANWEILER HARDWARE,Home,Sale,-4.26,\r\n03/08/2023,03/10/2023,WYOMING BEARING AND SUPPL,Home,Sale,-148.24,\r\n03/08/2023,03/09/2023,HARBOR FREIGHT TOOLS 203,Home,Sale,-36.35,\r\n02/23/2023,02/26/2023,THE HOME DEPOT 1529,Home,Sale,-105.63,\r\n02/25/2023,02/26/2023,BOMGAARS #59 LOVELAND,Shopping,Return,29.85,\r\n02/23/2023,02/24/2023,WINDSOR ACE HDWE,Home,Return,9.58,\r\n02/20/2023,02/21/2023,WINDSOR ACE HDWE,Home,Sale,-9.58,\r\n02/20/2023,02/21/2023,2830 CED,Home,Sale,-59.79,\r\n02/16/2023,02/19/2023,THE HOME DEPOT 1515,Home,Sale,-493.26,\r\n02/17/2023,02/19/2023,2830 CED,Home,Sale,-41.96,\r\n\r\n\r\n\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/16/2023,02/17/2023,BOMGAARS #59 LOVELAND,Shopping,Sale,-189.89,\r\n02/13/2023,02/14/2023,HARBOR FREIGHT TOOLS 203,Home,Sale,-114.46,\r\n02/13/2023,02/14/2023,BOMGAARS #59 LOVELAND,Shopping,Sale,-28.86,\r\n02/13/2023,02/13/2023,Payment Thank You - Web,,Payment,414.87,\r\n\r\n\r\n$414.87 payment to CREDIT CARD (...3070) - Confirmation number - 6500506602 - Payment date (Due date: Feb 14, 2023) - Feb 13, 2023 - Pay from - PREMIER PLUS CKG (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/05/2023,01/06/2023,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-267.49,\r\n01/05/2023,01/06/2023,SOUTHERN TIRE MART #530,Automotive,Sale,-75.35,\r\n01/05/2023,01/05/2023,Payment Thank You - Web,,Payment,90.67,\r\n12/29/2022,01/01/2023,THE HOME DEPOT 1544,Home,Sale,-72.03,\r\n
','','2023-02-09',0,0),(9663,0,'','','2023-02-09',0,0),(9664,0,'','','2023-02-09',0,0),(9665,0,'','','2023-02-09',0,0),(9666,0,'','','2023-02-09',0,0),(9667,0,'','','2023-02-09',0,0),(9668,0,'','','2023-02-09',0,0),(9669,0,'','','2023-02-09',0,0),(9670,0,'','','2023-02-09',0,0),(9671,0,'','','2023-02-09',0,0),(9672,0,'','','2023-02-09',0,0),(9673,0,'','','2023-02-09',0,0),(9674,0,'','','2023-02-09',0,0),(9675,0,'','','2023-02-09',0,0),(9676,0,'','','2023-02-09',0,0),(9677,0,'','','2023-02-09',0,0),(9678,0,'','','2023-02-09',0,0),(9679,0,'','','2023-02-09',0,0),(9680,0,'','','2023-02-09',0,0),(9681,0,'','','2023-02-09',0,0),(9682,0,'','','2023-02-09',0,0),(9683,0,'','','2023-02-09',0,0),(9684,0,'','','2023-02-09',0,0),(9685,0,'','','2023-02-09',0,0),(9686,0,'','','2023-02-09',0,0),(9687,0,'','','2023-02-09',0,0),(9688,0,'','','2023-02-09',0,0),(9689,0,'','','2023-02-09',0,0),(9690,0,'','','2023-02-09',0,0),(9691,0,'','','2023-02-09',0,0),(9692,0,'','','2023-02-09',0,0),(9693,0,'','','2023-02-09',0,0),(9694,0,'','','2023-02-09',0,0),(9695,0,'','','2023-02-09',0,0),(9696,0,'','','2023-02-09',0,0),(9697,0,'','','2023-02-09',0,0),(9698,0,'','','2023-02-09',0,0),(9699,0,'','','2023-02-09',0,0),(9700,0,'','','2023-02-09',0,0),(9701,0,'','','2023-02-09',0,0),(9702,0,'','','2023-02-09',0,0),(9703,0,'','','2023-02-09',0,0),(9704,0,'','','2023-02-09',0,0),(9705,0,'','','2023-02-09',0,0),(9706,0,'','','2023-02-09',0,0),(9707,0,'','','2023-02-09',0,0),(9708,0,'','','2023-02-09',0,0),(9709,0,'','','2023-02-09',0,0),(9710,0,'','','2023-02-09',0,0),(9711,0,'','','2023-02-09',0,0),(9712,0,'','','2023-02-09',0,0),(9713,0,'','','2023-02-09',0,0),(9714,0,'','','2023-02-09',0,0),(9715,0,'','','2023-02-09',0,0),(9716,0,'','','2023-02-09',0,0),(9717,0,'','','2023-02-09',0,0),(9718,0,'','','2023-02-09',0,0),(9719,0,'','','2023-02-09',0,0),(9720,0,'','','2023-02-09',0,0),(9721,0,'','','2023-02-09',0,0),(9722,0,'','','2023-02-09',0,0),(9723,0,'','','2023-02-09',0,0),(9724,0,'','','2023-02-09',0,0),(9725,3,'2023 6680 $66761.26 deposits
\r\n\r\n

DEC

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/28/2023,\"Online Transfer to CHK ...1150 transaction#: 19417844154 12/28\",-1000.00,ACCT_XFER,2491.32,,\r\n12/27/2023,\"Comprehensive In 8474839484 L00000002699170 WEB ID: 1113794422\",-59.75,ACH_3491.32,,\r\n12/27/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_3551.07,,\r\n12/26/2023,\"Online Payment 19379959125 To US BANK 12/26\",-51.76,BILLPAY,2226.07,,\r\n12/26/2023,\"Online Transfer to CHK ...5571 transaction#: 19379919495 12/26\",-1000.00,ACCT_XFER,2277.83,,\r\n12/26/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_3277.83,,\r\n12/26/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_3248.83,,\r\n12/22/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",122.00,ACH_3218.83,,\r\n12/21/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_3096.83,,\r\n12/20/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-71.21,ACH_3071.83,,\r\n12/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",104.00,ACH_3143.04,,\r\n12/18/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_3039.04,,\r\n12/18/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_2919.04,,\r\n12/15/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2784.04,,\r\n12/15/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_2795.02,,\r\n12/15/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",32.00,ACH_2824.92,,\r\n12/14/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",170.00,ACH_2792.92,,\r\n12/13/2023,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,2622.92,,\r\n12/13/2023,\"INTEREST PAYMENT\",0.02,MISC_2647.92,,\r\n12/13/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",101.00,ACH_2647.90,,\r\n12/11/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_2546.90,,\r\n12/11/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",130.00,ACH_2421.90,,\r\n12/08/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",66.00,ACH_2291.90,,\r\n12/07/2023,\"Online Payment 19217654181 To excel energy 12/07\",-285.94,BILLPAY,2225.90,,\r\n12/07/2023,\"Online Payment 19217629635 To Xcel Energy lights 12/07\",-18.00,BILLPAY,2511.84,,\r\n12/07/2023,\"Online Payment 19217615351 To Xcel Energy 12/07\",-71.34,BILLPAY,2529.84,,\r\n12/07/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",196.00,ACH_2601.18,,\r\n12/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_2405.18,,\r\n12/06/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",170.00,ACH_2541.17,,\r\n12/04/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-51.21,ACH_2371.17,,\r\n12/04/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_2422.38,,\r\n12/04/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2367.38,,\r\n12/04/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_2277.38,,\r\n12/01/2023,\"Payment to Chase card ending in 8991 12/01\",-407.58,LOAN_PMT,2152.38,,\r\n12/01/2023,\"Payment to Chase card ending in 2071 12/01\",-663.66,LOAN_PMT,2559.96,,\r\n12/01/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",119.00,ACH_3223.62,,\r\n\r\n

NOV

11/30/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_3104.62,,\r\n11/29/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_3039.62,,\r\n11/27/2023,\"Comprehensive In 8474839484 L00000002665295 WEB ID: 1113794422\",-59.75,ACH_3010.62,,\r\n11/27/2023,\"Online Payment 19100711140 To US BANK 11/27\",-88.38,BILLPAY,3070.37,,\r\n11/27/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",33.00,ACH_3158.75,,\r\n11/24/2023,\"Online Transfer to CHK ...5571 transaction#: 19100780966 11/24\",-1000.00,ACCT_XFER,3125.75,,\r\n11/24/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_4125.75,,\r\n11/22/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_4095.75,,\r\n11/22/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_3980.75,,\r\n11/21/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.50,ACH_2655.75,,\r\n11/20/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-52.04,ACH_2628.25,,\r\n11/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_2680.29,,\r\n11/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",67.00,ACH_2645.29,,\r\n11/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",176.50,ACH_2578.29,,\r\n11/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2401.79,,\r\n11/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_2412.77,,\r\n11/17/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",133.00,ACH_2442.67,,\r\n11/16/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_2309.67,,\r\n11/15/2023,\"CHASE CREDIT CRD AUTOPAY PPD ID: 4760039224\",-113.42,ACH_2269.67,,\r\n11/15/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_2383.09,,\r\n11/14/2023,\"WITHDRAWAL 11/14\",-250.00,MISC_2328.09,XXXX,\r\n11/14/2023,\"DEPOSIT ID NUMBER 716242\",250.00,DEPOSIT,2578.09,XXXX,\r\n11/13/2023,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,2328.09,,\r\n11/13/2023,\"INTEREST PAYMENT\",0.02,MISC_2353.09,,\r\n11/10/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",183.00,ACH_2353.07,,\r\n11/09/2023,\"JM BULLION, INC. WEBEPAY 5501446 WEB ID: 1461785757\",-758.70,ACH_2170.07,,\r\n11/08/2023,\"Online Payment 18947169917 To excel energy 11/08\",-202.83,BILLPAY,2928.77,,\r\n11/08/2023,\"Online Payment 18947129068 To Xcel Energy 11/08\",-40.99,BILLPAY,3131.60,,\r\n11/08/2023,\"Online Payment 18947116305 To Xcel Energy lights 11/08\",-17.50,BILLPAY,3172.59,,\r\n11/08/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_3190.09,,\r\n11/07/2023,\"Online Transfer from CHK ...1150 transaction#: 18947009291\",1000.00,ACCT_XFER,3110.09,,\r\n11/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_2110.09,,\r\n11/06/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",26.00,ACH_2246.08,,\r\n11/06/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_2220.08,,\r\n11/03/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.00,ACH_2180.08,,\r\n11/02/2023,\"Payment to Chase card ending in 8991 11/02\",-1154.34,LOAN_PMT,2110.08,,\r\n11/02/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-51.89,ACH_3264.42,,\r\n11/02/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",140.00,ACH_3316.31,,\r\n11/01/2023,\"Online Transfer to CHK ...5571 transaction#: 18888867576 11/01\",-1000.00,ACCT_XFER,3176.31,,\r\n\r\n

OCT

10/31/2023,\"COMOTORVEH CO.GO COMOTORVEH 303-534-3468 WEB ID: 1522077581\",-59.16,ACH_4176.31,,\r\n10/30/2023,\"WITHDRAWAL 10/30\",-1000.00,MISC_4235.47,,\r\n10/30/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_5235.47,,\r\n10/30/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_5206.47,,\r\n10/30/2023,\"DEPOSIT ID NUMBER 738056\",1642.51,DEPOSIT,5121.47,XXXX,\r\n10/26/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_3478.96,,\r\n10/25/2023,\"Comprehensive In 8474839484 L00000002632443 CCD ID: 1113794422\",-59.75,ACH_3400.96,,\r\n10/25/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_3460.71,,\r\n10/25/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_3431.71,,\r\n10/23/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.45,ACH_2106.71,,\r\n10/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_1983.26,,\r\n10/19/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-59.30,ACH_1928.26,,\r\n10/19/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",88.00,ACH_1987.56,,\r\n10/18/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",147.00,ACH_1899.56,,\r\n10/17/2023,\"Online Payment 18669795783 To Xcel Energy 10/17\",-24.69,BILLPAY,1752.56,,\r\n10/16/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_1777.25,,\r\n10/16/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_1788.23,,\r\n10/16/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_1818.13,,\r\n10/16/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_1818.13,,\r\n10/13/2023,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,1788.13,,\r\n10/13/2023,\"INTEREST PAYMENT\",0.04,MISC_1813.13,,\r\n10/13/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_1813.09,,\r\n10/11/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",62.00,ACH_1688.09,,\r\n10/10/2023,\"Online Payment 18669844321 To excel energy 10/10\",-286.40,BILLPAY,1626.09,,\r\n10/10/2023,\"Online Payment 18669808083 To Xcel Energy lights 10/10\",-17.04,BILLPAY,1912.49,,\r\n10/10/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",116.00,ACH_1929.53,,\r\n10/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_1813.53,,\r\n10/06/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_1949.52,,\r\n10/05/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_1919.52,,\r\n10/04/2023,\"JM BULLION, INC. WEBEPAY 5440742 WEB ID: 1461785757\",-6687.00,ACH_1839.52,,\r\n10/04/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",138.00,ACH_8526.52,,\r\n10/03/2023,\"JM BULLION, INC. WEBEPAY 5437098 WEB ID: 1461785757\",-771.60,ACH_8388.52,,\r\n10/03/2023,\"JM BULLION, INC. WEBEPAY 5435637 WEB ID: 1461785757\",-783.00,ACH_9160.12,,\r\n10/03/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_9943.12,,\r\n10/03/2023,\"Online Transfer from CHK ...5571 transaction#: 18619302894\",2000.00,ACCT_XFER,9868.12,,\r\n10/03/2023,\"Online Transfer from CHK ...1150 transaction#: 18619211467\",2000.00,ACCT_XFER,7868.12,,\r\n10/02/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-53.21,ACH_5868.12,,\r\n10/02/2023,\"Payment to Chase card ending in 8991 10/02\",-381.98,LOAN_PMT,5921.33,,\r\n10/02/2023,\"Payment to Chase card ending in 2071 10/02\",-743.14,LOAN_PMT,6303.31,,\r\n10/02/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_7046.45,,\r\n10/02/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_7001.45,,\r\n10/02/2023,\"Online Transfer from CHK ...1150 transaction#: 18614279554\",1000.00,ACCT_XFER,6951.45,,\r\n10/02/2023,\"DEPOSIT ID NUMBER 738048\",128.13,DEPOSIT,5951.45,XXXX,\r\n09/28/2023,\"JM BULLION, INC. WEBEPAY 5425704 WEB ID: 1461785757\",-810.60,ACH_5823.32,,\r\n\r\n

SEP

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/28/2023,\"JM BULLION, INC. WEBEPAY 5425704 WEB ID: 1461785757\",-810.60,ACH_5823.32,,\r\n09/28/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_6633.92,,\r\n09/27/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_6523.92,,\r\n09/27/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_6463.92,,\r\n09/27/2023,\"DEPOSIT ID NUMBER 738059\",1919.00,DEPOSIT,5138.92,XXXX,\r\n09/26/2023,\"Comprehensive In 8474839484 L00000002603818 CCD ID: 1113794422\",-59.75,ACH_3219.92,,\r\n09/25/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",44.00,ACH_3279.67,,\r\n09/25/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_3235.67,,\r\n09/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_3185.67,,\r\n09/19/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-76.71,ACH_3158.67,,\r\n09/18/2023,\"Online Transfer to CHK ...5571 transaction#: 18473954915 09/18\",-17000.00,ACCT_XFER,3235.38,,\r\n09/18/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_20235.38,,\r\n09/18/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_20150.38,,\r\n09/15/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_20060.38,,\r\n09/15/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_20071.36,,\r\n09/15/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",123.00,ACH_20101.26,,\r\n09/14/2023,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,19978.26,,\r\n09/14/2023,\"INTEREST PAYMENT\",0.06,MISC_20003.26,,\r\n09/14/2023,\"JM BULLION, INC. WEBEPAY 5406862 WEB ID: 1461785757\",-765.90,ACH_20003.20,,\r\n09/14/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_20769.10,,\r\n09/13/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_20619.10,,\r\n09/12/2023,\"JM BULLION, INC. WEBEPAY 5403039 WEB ID: 1461785757\",-3837.40,ACH_20592.10,,\r\n09/11/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",59.00,ACH_24429.50,,\r\n09/11/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",141.00,ACH_24370.50,,\r\n09/11/2023,\"DEPOSIT ID NUMBER 738061\",6560.99,DEPOSIT,24229.50,XXXX,\r\n09/08/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",63.00,ACH_17668.51,,\r\n09/07/2023,\"Online Payment 18375823327 To Xcel Energy lights 09/07\",-33.30,BILLPAY,17605.51,,\r\n09/07/2023,\"Online Payment 18375676868 To Xcel Energy 09/07\",-29.10,BILLPAY,17638.81,,\r\n09/07/2023,\"DEPOSIT ID NUMBER 490292\",15010.38,DEPOSIT,17667.91,XXXX,\r\n09/06/2023,\"WITHDRAWAL 09/06\",-1000.00,MISC_2657.53,XXXX,\r\n09/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_3657.53,,\r\n09/06/2023,\"DEPOSIT ID NUMBER 738062\",1350.00,DEPOSIT,3793.52,XXXX,\r\n09/05/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-61.42,ACH_2443.52,,\r\n09/05/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",155.00,ACH_2504.94,,\r\n09/05/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",186.00,ACH_2349.94,,\r\n\r\n\r\n

AUG

08/31/2023,\"Payment to Chase card ending in 8991 08/31\",-2016.58,LOAN_PMT,2163.94,,\r\n08/31/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",52.00,ACH_4180.52,,\r\n08/30/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_4128.52,,\r\n08/29/2023,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 TEL ID: 5840296600\",-635.56,ACH_3978.52,,\r\n08/28/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_4614.08,,\r\n08/28/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",108.00,ACH_4559.08,,\r\n08/28/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",130.00,ACH_4451.08,,\r\n08/24/2023,\"Comprehensive In 8474839484 L00000002572171 CCD ID: 1113794422\",-59.75,ACH_4321.08,,\r\n08/24/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_4380.83,,\r\n08/23/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_4290.83,,\r\n08/23/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_4265.83,,\r\n08/21/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-76.70,ACH_2940.83,,\r\n08/21/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",73.00,ACH_3017.53,,\r\n08/21/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",130.00,ACH_2944.53,,\r\n08/21/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",180.00,ACH_2814.53,,\r\n08/21/2023,\"Online Transfer from CHK ...1150 transaction#: 18229826625\",1000.00,ACCT_XFER,2634.53,,\r\n08/18/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_1634.53,,\r\n08/18/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_1645.51,,\r\n08/18/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_1675.41,,\r\n08/14/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_1565.41,,\r\n08/14/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",207.82,ACH_1415.41,,\r\n08/11/2023,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,1207.59,,\r\n08/11/2023,\"INTEREST PAYMENT\",0.02,MISC_1232.59,,\r\n08/11/2023,\"JM BULLION, INC. WEBEPAY 5358734 WEB ID: 1461785757\",-777.30,ACH_1232.57,,\r\n08/11/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",28.75,ACH_2009.87,,\r\n08/09/2023,\"Online Payment 18122812910 To Xcel Energy 08/09\",-30.66,BILLPAY,1981.12,,\r\n08/08/2023,\"JM BULLION, INC. WEBEPAY 5353630 WEB ID: 1461785757\",-831.30,ACH_2011.78,,\r\n08/08/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",23.03,ACH_2843.08,,\r\n08/07/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_2820.05,,\r\n08/07/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_2956.04,,\r\n08/07/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",48.00,ACH_3004.13,,\r\n08/04/2023,\"JM BULLION, INC. WEBEPAY 5347640 WEB ID: 1461785757\",-882.90,ACH_2956.13,,\r\n08/02/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-52.78,ACH_3839.03,,\r\n\r\n

JUL

07/31/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_3891.81,,\r\n07/28/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",49.00,ACH_3766.81,,\r\n07/27/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.00,ACH_3717.81,,\r\n07/26/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_3647.81,,\r\n07/24/2023,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_2322.81,,\r\n07/24/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",59.00,ACH_2382.56,,\r\n07/24/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_2323.56,,\r\n07/21/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-71.35,ACH_2213.56,,\r\n07/21/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",62.00,ACH_2284.91,,\r\n07/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_2222.91,,\r\n07/18/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",65.00,ACH_2177.91,,\r\n07/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2112.91,,\r\n07/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_2123.89,,\r\n07/17/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_2153.79,,\r\n07/17/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_2073.79,,\r\n07/14/2023,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,1958.79,,\r\n07/14/2023,\"INTEREST PAYMENT\",0.03,MISC_1983.79,,\r\n07/11/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",26.00,ACH_1983.76,,\r\n07/10/2023,\"CITIBANK, N.A./CITIBAN 888-5741301 SD 07/10\",-2064.87,DEBIT_CARD,1957.76,,\r\n07/10/2023,\"Online Payment 17840920852 To Xcel Energy lights 07/10\",-17.00,BILLPAY,4022.63,,\r\n07/10/2023,\"Online Payment 17840904594 To Xcel Energy 07/10\",-5.31,BILLPAY,4039.63,,\r\n07/10/2023,\"Online Payment 17840854770 To excel energy 07/10\",-262.25,BILLPAY,4044.94,,\r\n07/10/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",170.00,ACH_4307.19,,\r\n07/07/2023,\"JM BULLION, INC. WEBEPAY 5315287 WEB ID: 1461785757\",-797.10,ACH_4137.19,,\r\n07/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_4934.29,,\r\n07/06/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_5070.28,,\r\n07/05/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",59.00,ACH_5118.37,,\r\n07/03/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-73.41,ACH_5059.37,,\r\n07/03/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_5132.78,,\r\n07/03/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.00,ACH_5082.78,,\r\n07/03/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",175.00,ACH_4977.78,,\r\n\r\n

JUN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n06/30/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_4802.78,,\r\n06/29/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",77.00,ACH_4767.78,,\r\n06/28/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_4690.78,,\r\n06/27/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_3365.78,,\r\n06/26/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_3315.78,,\r\n06/26/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",257.00,ACH_3230.78,,\r\n06/23/2023,\"JM BULLION, INC. WEBEPAY 5297739 WEB ID: 1461785757\",-841.50,ACH_2973.78,,\r\n06/23/2023,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_3815.28,,\r\n06/23/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",33.00,ACH_3875.03,,\r\n06/22/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_3842.03,,\r\n06/22/2023,\"DEPOSIT ID NUMBER 490289\",62.75,DEPOSIT,3767.03,XXXX,\r\n06/20/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-49.34,ACH_3704.28,,\r\n06/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_3753.62,,\r\n06/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.00,ACH_3723.62,,\r\n06/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",122.44,ACH_3618.62,,\r\n06/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",175.00,ACH_3496.18,,\r\n06/16/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_3321.18,,\r\n06/16/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_3332.16,,\r\n06/13/2023,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,3362.06,,\r\n06/13/2023,\"INTEREST PAYMENT\",0.04,MISC_3387.06,,\r\n06/12/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",101.00,ACH_3387.02,,\r\n06/09/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_3286.02,,\r\n06/08/2023,\"Payment to Chase card ending in 3070 06/08\",-406.56,LOAN_PMT,3257.02,,\r\n06/07/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_3663.58,,\r\n06/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_3623.58,,\r\n06/06/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_3759.57,,\r\n06/06/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_3797.57,,\r\n06/06/2023,\"Online Payment 17549077502 To Xcel Energy lights 06/06\",-16.63,BILLPAY,3845.66,,\r\n06/06/2023,\"Online Payment 17549064175 To Xcel Energy 06/06\",-60.00,BILLPAY,3862.29,,\r\n06/06/2023,\"Online Payment 17548568305 To excel energy 06/06\",-186.79,BILLPAY,3922.29,,\r\n06/05/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_4109.08,,\r\n06/05/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_4054.08,,\r\n06/02/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-65.20,ACH_3994.08,,\r\n06/01/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_4059.28,,\r\n\r\n

MAY

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/30/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.00,ACH_4032.28,,\r\n05/30/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_3962.28,,\r\n05/30/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",143.00,ACH_3872.28,,\r\n05/30/2023,\"DEPOSIT ID NUMBER 738047\",120.64,DEPOSIT,3729.28,XXXX,\r\n05/25/2023,\"JM BULLION, INC. WEBEPAY 5262751 WEB ID: 1461785757\",-818.10,ACH_3608.64,,\r\n05/24/2023,\"WELDCOUNTYTAX CO WEB PMTS Z0VBLL WEB ID: 9001211MFT\",-1798.54,ACH_4426.74,,\r\n05/24/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_6225.28,,\r\n05/23/2023,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_4900.28,,\r\n05/23/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.00,ACH_4960.03,,\r\n05/19/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-53.26,ACH_4800.03,,\r\n05/19/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",31.00,ACH_4853.29,,\r\n05/18/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",160.00,ACH_4822.29,,\r\n05/17/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",316.00,ACH_4662.29,,\r\n05/15/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_4346.29,,\r\n05/15/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_4357.27,,\r\n05/15/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_4387.17,,\r\n05/15/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",104.00,ACH_4347.17,,\r\n05/15/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",155.00,ACH_4243.17,,\r\n05/12/2023,\"Payment to Chase card ending in 3070 05/12\",-755.59,ACCT_XFER,4088.17,,\r\n05/12/2023,\"Online Payment 17335610623 To excel energy 05/12\",-217.88,BILLPAY,4843.76,,\r\n05/12/2023,\"Online Payment 17335556587 To Xcel Energy 05/12\",-60.06,BILLPAY,5061.64,,\r\n05/12/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",154.00,ACH_5121.70,,\r\n05/12/2023,\"Online Transfer from CHK ...1150 transaction#: 17336888502\",2000.00,ACCT_XFER,4967.70,,\r\n05/11/2023,\"INTEREST PAYMENT\",0.03,MISC_2967.70,,\r\n05/11/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_2967.67,,\r\n05/10/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_2832.67,,\r\n05/09/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_2757.67,,\r\n05/08/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_2893.66,,\r\n05/08/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_2931.66,,\r\n05/08/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",74.00,ACH_2979.75,,\r\n05/05/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_2905.75,,\r\n05/02/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-79.51,ACH_2876.75,,\r\n05/01/2023,\"Online Transfer to CHK ...1150 transaction#: 17239422215 05/01\",-2000.00,ACCT_XFER,2956.26,,\r\n05/01/2023,\"Online Payment 17239222228 To Xcel Energy lights 05/01\",-51.53,BILLPAY,4956.26,,\r\n05/01/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_5007.79,,\r\n05/01/2023,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",55.00,ACH_ ,,\r\n\r\n

APR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/27/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_4952.79,,\r\n04/26/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",62.00,ACH_4874.79,,\r\n04/26/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_4812.79,,\r\n04/25/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_3487.79,,\r\n04/24/2023,\"Online Transfer to CHK ...5571 transaction#: 17166367580 04/24\",-1000.00,ACCT_XFER,3402.79,,\r\n04/24/2023,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_4402.79,,\r\n04/24/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",150.00,ACH_4462.54,,\r\n04/24/2023,\"DEPOSIT ID NUMBER 738045\",606.00,DEPOSIT,4312.54,XXXX,\r\n04/21/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-62.16,ACH_3706.54,,\r\n04/21/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",209.00,ACH_3768.70,,\r\n04/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_3559.70,,\r\n04/19/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",48.00,ACH_3519.70,,\r\n04/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_3471.70,,\r\n04/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_3482.68,,\r\n04/17/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_3512.58,,\r\n04/17/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_3487.58,,\r\n04/17/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_3412.58,,\r\n04/14/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",277.90,ACH_3337.58,,\r\n04/13/2023,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,3059.68,,\r\n04/13/2023,\"INTEREST PAYMENT\",0.03,MISC_3084.68,,\r\n04/13/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_3084.65,,\r\n04/12/2023,\"Payment to Chase card ending in 3070 04/12\",-913.23,ACCT_XFER,3024.65,,\r\n04/12/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",271.00,ACH_3937.88,,\r\n04/10/2023,\"Online Payment 17042854552 To excel energy 04/10\",-294.34,BILLPAY,3666.88,,\r\n04/10/2023,\"Online Payment 17042811467 To Xcel Energy 04/10\",-81.43,BILLPAY,3961.22,,\r\n04/10/2023,\"GC<>ODSTRCIL OD-MD5VRWQ AV9Z CCD ID: 0514670203\",-735.00,ACH_4042.65,,\r\n04/10/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.00,ACH_4777.65,,\r\n04/10/2023,\"Online Transfer from CHK ...1150 transaction#: 17043156870\",1000.00,ACCT_XFER,4625.65,,\r\n04/07/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",133.00,ACH_3625.65,,\r\n04/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_3492.65,,\r\n04/06/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_3628.64,,\r\n04/06/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_3666.64,,\r\n04/06/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",146.00,ACH_3714.73,,\r\n04/05/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_3568.73,,\r\n04/03/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-77.12,ACH_3528.73,,\r\n04/03/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_3605.85,,\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/31/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_3550.85,,\r\n03/30/2023,\"Payment to Chase card ending in 2071 03/30\",-457.23,ACCT_XFER,3510.85,,\r\n03/30/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_3968.08,,\r\n03/29/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",86.00,ACH_3890.08,,\r\n03/27/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_3804.08,,\r\n03/27/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_3775.08,,\r\n03/27/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",89.00,ACH_3725.08,,\r\n03/24/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",32.00,ACH_3636.08,,\r\n03/23/2023,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_3604.08,,\r\n03/23/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",130.00,ACH_3663.83,,\r\n03/22/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-89.38,ACH_3533.83,,\r\n03/22/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",94.00,ACH_3623.21,,\r\n03/22/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_3529.21,,\r\n03/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_2204.21,,\r\n03/20/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",158.00,ACH_2094.21,,\r\n03/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_1936.21,,\r\n03/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_1947.19,,\r\n03/17/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_1973.19,,\r\n03/16/2023,\"Online Payment 16768936016 To Xcel Energy 03/16\",-175.98,BILLPAY,1878.19,,\r\n03/16/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_2054.17,,\r\n03/15/2023,\"CHASE CREDIT CRD AUTOPAY PPD ID: 4760039224\",-293.78,ACH_1944.17,,\r\n03/15/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_2237.95,,\r\n03/14/2023,\"Online Payment 16768953234 To excel energy 03/14\",-443.83,BILLPAY,2208.95,,\r\n03/13/2023,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,2652.78,,\r\n03/13/2023,\"INTEREST PAYMENT\",0.03,MISC_2677.78,,\r\n03/13/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_2677.75,,\r\n03/13/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",102.00,ACH_2582.75,,\r\n03/10/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",71.00,ACH_2480.75,,\r\n03/09/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_2409.75,,\r\n03/08/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_2359.75,,\r\n03/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_2239.75,,\r\n03/06/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_2375.74,,\r\n03/06/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_2413.74,,\r\n03/06/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_2461.83,,\r\n03/06/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2376.83,,\r\n03/06/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",205.00,ACH_2286.83,,\r\n03/06/2023,\"DEPOSIT ID NUMBER 289633\",114.66,DEPOSIT,2081.83,XXXX,\r\n03/03/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",155.00,ACH_1967.17,,\r\n03/02/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-50.55,ACH_1812.17,,\r\n03/02/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",122.00,ACH_1862.72,,\r\n03/01/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_1740.72,,\r\n\r\n

FEB

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/28/2023,\"WELDCOUNTYTAX CO WEB PMTS J0Z24L WEB ID: 9001211MFT\",-1798.54,ACH_1660.72,,\r\n02/27/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",96.00,ACH_3459.26,,\r\n02/24/2023,\"Online Transfer to CHK ...1150 transaction#: 16666286528 02/24\",-3000.00,ACCT_XFER,3363.26,,\r\n02/23/2023,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_6363.26,,\r\n02/22/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_6423.01,,\r\n02/22/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_6393.01,,\r\n02/21/2023,\"Payment to Chase card ending in 2071 02/21\",-1316.59,ACCT_XFER,5068.01,,\r\n02/21/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_6384.60,,\r\n02/21/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",205.00,ACH_6259.60,,\r\n02/21/2023,\"Online Transfer from CHK ...1150 transaction#: 16638186439\",1500.00,ACCT_XFER,6054.60,,\r\n02/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_4554.60,,\r\n02/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_4565.58,,\r\n02/16/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-76.92,ACH_4591.58,,\r\n02/16/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_4668.50,,\r\n02/15/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",143.00,ACH_4593.50,,\r\n02/13/2023,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,4450.50,,\r\n02/13/2023,\"INTEREST PAYMENT\",0.05,MISC_4475.50,,\r\n02/13/2023,\"Payment to Chase card ending in 3070 02/13\",-414.87,ACCT_XFER,4475.45,,\r\n02/13/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",77.00,ACH_4890.32,,\r\n02/13/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",205.00,ACH_4813.32,,\r\n02/09/2023,\"Online Payment 16525884111 To excel energy 02/09\",-410.30,BILLPAY,4608.32,,\r\n02/09/2023,\"Online Payment 16525830124 To Xcel Energy lights 02/09\",-17.72,BILLPAY,5018.62,,\r\n02/09/2023,\"Online Payment 16525823847 To Xcel Energy 02/09\",-141.84,BILLPAY,5036.34,,\r\n02/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-135.99,ACH_5178.18,,\r\n02/06/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_5314.17,,\r\n02/06/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_5352.17,,\r\n02/06/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",31.00,ACH_5400.26,,\r\n02/02/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-83.29,ACH_5369.26,,\r\n02/02/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",188.71,ACH_5452.55,,\r\n02/01/2023,\"Online Payment 16432825498 To KOHLS 02/01\",-60.65,BILLPAY,5263.84,,\r\n02/01/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",28.00,ACH_5324.49,,\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/31/2023,\"Payment to Chase card ending in 2071 01/31\",-820.66,ACCT_XFER,5296.49,,\r\n01/31/2023,\"Payment to Chase card ending in 8991 01/31\",-1098.37,ACCT_XFER,6117.15,,\r\n01/30/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_7215.52,,\r\n01/30/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",202.00,ACH_7170.52,,\r\n01/27/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",138.00,ACH_6968.52,,\r\n01/26/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_6830.52,,\r\n01/25/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",272.00,ACH_6800.52,,\r\n01/25/2023,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1325.00,ACH_6528.52,,\r\n01/23/2023,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_5203.52,,\r\n01/23/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",36.00,ACH_5263.27,,\r\n01/20/2023,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-111.42,ACH_5227.27,,\r\n01/19/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",173.00,ACH_5338.69,,\r\n01/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_5165.69,,\r\n01/17/2023,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-26.00,ACH_5176.67,,\r\n01/17/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_5202.67,,\r\n01/17/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",140.00,ACH_5082.67,,\r\n01/13/2023,\"MONTHLY SERVICE FEE\",-25.00,FEE_TRANSACTION,4942.67,,\r\n01/13/2023,\"INTEREST PAYMENT\",0.04,MISC_4967.67,,\r\n01/13/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",193.43,ACH_4967.63,,\r\n01/12/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_4774.20,,\r\n01/11/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",127.78,ACH_4744.20,,\r\n01/09/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_4616.42,,\r\n01/09/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_4566.42,,\r\n01/06/2023,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-128.79,ACH_4486.42,,\r\n01/06/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-38.00,ACH_4615.21,,\r\n01/06/2023,\"ACCORDIA LIFE POL PREM PPD ID: 2952496321\",-48.09,ACH_4653.21,,\r\n01/06/2023,\"DEPOSIT ID NUMBER 289629\",280.00,DEPOSIT,4701.30,XXXX,\r\n01/05/2023,\"Payment to Chase card ending in 3070 01/05\",-90.67,ACCT_XFER,4421.30,,\r\n01/05/2023,\"Online Payment 16217122809 To excel energy 01/05\",-516.81,BILLPAY,4511.97,,\r\n01/05/2023,\"Online Payment 16217034796 To Xcel Energy 01/05\",-224.52,BILLPAY,5028.78,,\r\n01/05/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",253.00,ACH_5253.30,,\r\n01/04/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",225.00,ACH_5000.30,,\r\n01/03/2023,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-73.31,ACH_4775.30,,\r\n01/03/2023,\"Online Payment 16187573266 To Xcel Energy lights 01/03\",-17.63,BILLPAY,4848.61,,\r\n01/03/2023,\"Payment to Chase card ending in 2071 01/03\",-556.16,ACCT_XFER,4866.24,,\r\n01/03/2023,\"Payment to Chase card ending in 8991 01/03\",-962.87,ACCT_XFER,5422.40,,\r\n01/03/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.92,ACH_6385.27,,\r\n01/03/2023,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_6355.35,,\r\n12/30/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",111.37,ACH_6310.35,,\r\n12/29/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_6198.98,,\r\n12/28/2022,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1201.00,ACH_6063.98,,\r\n12/27/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_4862.98,,\r\n12/23/2022,\"Comprehensive In SIGONFILE PPD ID: 9000042101\",-59.75,ACH_4832.98,,\r\n12/23/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_4892.73,,\r\n12/22/2022,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",148.37,ACH_4767.73,,','','2023-02-09',0,0),(9726,0,'','','2023-02-09',0,0),(9727,0,'','','2023-02-09',0,0),(9728,0,'','','2023-02-09',0,0),(9729,0,'','','2023-02-09',0,0),(9730,0,'','','2023-02-09',0,0),(9731,0,'','','2023-02-09',0,0),(9732,0,'','','2023-02-09',0,0),(9733,0,'','','2023-02-09',0,0),(9734,0,'','','2023-02-09',0,0),(9735,0,'','','2023-02-09',0,0),(9736,0,'','','2023-02-09',0,0),(9737,0,'','','2023-02-09',0,0),(9738,0,'','','2023-02-09',0,0),(9739,0,'','','2023-02-09',0,0),(9740,0,'','','2023-02-09',0,0),(9741,0,'','','2023-02-09',0,0),(9742,0,'','','2023-02-09',0,0),(9743,0,'','','2023-02-09',0,0),(9744,0,'','','2023-02-09',0,0),(9745,0,'','','2023-02-09',0,0),(9746,0,'','','2023-02-09',0,0),(9747,0,'','','2023-02-09',0,0),(9748,0,'','','2023-02-09',0,0),(9749,0,'','','2023-02-09',0,0),(9750,0,'','','2023-02-09',0,0),(9751,0,'','','2023-02-09',0,0),(9752,0,'','','2023-02-09',0,0),(9753,0,'','','2023-02-09',0,0),(9754,0,'','','2023-02-09',0,0),(9755,0,'','','2023-02-09',0,0),(9756,0,'','','2023-02-09',0,0),(9757,0,'','','2023-02-09',0,0),(9758,0,'','','2023-02-09',0,0),(9759,0,'','','2023-02-09',0,0),(9760,0,'','','2023-02-09',0,0),(9761,0,'','','2023-02-09',0,0),(9762,0,'','','2023-02-09',0,0),(9763,0,'','','2023-02-09',0,0),(9764,0,'','','2023-02-09',0,0),(9765,0,'','','2023-02-09',0,0),(9766,0,'','','2023-02-09',0,0),(9767,0,'','','2023-02-09',0,0),(9768,0,'','','2023-02-09',0,0),(9769,0,'','','2023-02-09',0,0),(9770,0,'','','2023-02-09',0,0),(9771,0,'','','2023-02-09',0,0),(9772,0,'','','2023-02-09',0,0),(9773,0,'','','2023-02-09',0,0),(9774,0,'','','2023-02-09',0,0),(9775,0,'','','2023-02-09',0,0),(9776,0,'','','2023-02-09',0,0),(9777,0,'','','2023-02-09',0,0),(9778,0,'','','2023-02-09',0,0),(9779,0,'','','2023-02-09',0,0),(9780,0,'','','2023-02-09',0,0),(9781,0,'','','2023-02-09',0,0),(9782,0,'','','2023-02-09',0,0),(9783,0,'','','2023-02-09',0,0),(9784,0,'','','2023-02-09',0,0),(9785,0,'','','2023-02-09',0,0),(9786,0,'','','2023-02-09',0,0),(9787,0,'','','2023-02-09',0,0),(9788,0,'','','2023-02-09',0,0),(9789,0,'','','2023-02-09',0,0),(9790,0,'','','2023-02-09',0,0),(9791,0,'','','2023-02-09',0,0),(10339,13,'Home depot \r\nsteve@sjwfarms.com \r\nH0m3.D3p0t!\r\nHome Depot\r\nTax Exempt ID\r\n\r\n9950438232\r\n\r\n\r\nMalwarebytes\r\nsteve@sjwfarms.com\r\nM8lw8r3byt3s!\r\n\r\nhttps://www.malwarebytes.com/\r\n\r\n\r\n

MAR

\r\nMicrosoft local account SWDwin11\r\nusername steve\r\nM1cr0s0ft\r\n\r\nGT metrix\r\n\r\nsteve@softwarewebdesign.com\r\nGT.m3tr1x!\r\n\r\nDon\'t now password','','2024-01-08',0,0),(9796,0,'','','2023-04-03',0,0),(9797,0,'','','2023-04-03',0,0),(9798,0,'','','2023-04-03',0,0),(9799,0,'','','2023-04-03',0,0),(9800,0,'','','2023-04-03',0,0),(9801,0,'','','2023-04-03',0,0),(9802,0,'','','2023-04-03',0,0),(9803,0,'','','2023-04-03',0,0),(9804,0,'','','2023-04-03',0,0),(9805,0,'','','2023-04-03',0,0),(9806,0,'','','2023-04-03',0,0),(9807,0,'','','2023-04-03',0,0),(9808,0,'','','2023-04-03',0,0),(9809,0,'','','2023-04-03',0,0),(9810,0,'','','2023-04-03',0,0),(9811,0,'','','2023-04-03',0,0),(9812,0,'','','2023-04-03',0,0),(9813,0,'','','2023-04-03',0,0),(9814,0,'','','2023-04-03',0,0),(9815,0,'','','2023-04-03',0,0),(9816,0,'','','2023-04-03',0,0),(9817,0,'','','2023-04-03',0,0),(9818,0,'','','2023-04-03',0,0),(9819,0,'','','2023-04-03',0,0),(9820,0,'','','2023-04-03',0,0),(9821,0,'','','2023-04-03',0,0),(9822,0,'','','2023-04-03',0,0),(9823,0,'','','2023-04-03',0,0),(9824,0,'','','2023-04-03',0,0),(9825,0,'','','2023-04-03',0,0),(9826,0,'','','2023-04-03',0,0),(9827,0,'','','2023-04-03',0,0),(9828,0,'','','2023-04-03',0,0),(9829,0,'','','2023-04-03',0,0),(9830,0,'','','2023-04-03',0,0),(9831,0,'','','2023-04-03',0,0),(9832,0,'','','2023-04-03',0,0),(9833,0,'','','2023-04-03',0,0),(9834,0,'','','2023-04-03',0,0),(9835,0,'','','2023-04-03',0,0),(9836,0,'','','2023-04-03',0,0),(9837,0,'','','2023-04-03',0,0),(9838,221,'Permit ID Permit Number\r\n1650959','','2023-05-17',0,0),(9839,0,'','','2023-05-17',0,0),(9840,0,'','','2023-05-17',0,0),(9841,0,'','','2023-05-17',0,0),(9842,0,'','','2023-05-17',0,0),(9843,0,'','','2023-05-17',0,0),(9844,0,'','','2023-05-17',0,0),(9845,0,'','','2023-05-17',0,0),(9846,0,'','','2023-05-17',0,0),(9847,0,'','','2023-05-17',0,0),(9848,0,'','','2023-05-17',0,0),(9849,0,'','','2023-05-17',0,0),(9850,0,'','','2023-05-17',0,0),(9851,0,'','','2023-05-17',0,0),(9852,0,'','','2023-05-17',0,0),(9853,0,'','','2023-05-17',0,0),(9854,0,'','','2023-05-17',0,0),(9855,0,'','','2023-05-17',0,0),(9856,0,'','','2023-05-17',0,0),(9857,0,'','','2023-05-17',0,0),(9858,0,'','','2023-05-17',0,0),(9859,0,'','','2023-05-17',0,0),(9860,0,'','','2023-05-17',0,0),(9861,0,'','','2023-05-17',0,0),(9862,0,'','','2023-05-17',0,0),(9863,0,'','','2023-05-17',0,0),(9864,0,'','','2023-05-17',0,0),(9865,131,'-- phpMyAdmin SQL Dump\r\n-- version 4.9.11\r\n-- https://www.phpmyadmin.net/\r\n--\r\n-- Host: localhost:3306\r\n-- Generation Time: Jun 03, 2023 at 10:29 AM\r\n-- Server version: 5.7.23-23\r\n-- PHP Version: 7.4.33\r\n\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\nSET AUTOCOMMIT = 0;\r\nSTART TRANSACTION;\r\nSET time_zone = \"+00:00\";\r\n\r\n--\r\n-- Database: `easytvie_wordpress4f2`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `category`\r\n--\r\n\r\nCREATE TABLE `category` (\r\n `categoryid` smallint(6) NOT NULL,\r\n `category` varchar(50) NOT NULL DEFAULT \'\',\r\n `short_category` varchar(3) NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n--\r\n-- Dumping data for table `category`\r\n--\r\n\r\nINSERT INTO `category` (`categoryid`, `category`, `short_category`) VALUES\r\n(1, \'Stupid People\', \'sd\'),\r\n(2, \'People General\', \'pp\'),\r\n(3, \'Animals\', \'an\'),\r\n(4, \'Pranks\', \'pr\'),\r\n(5, \'jeff dunham\', \'dy\'),\r\n(6, \'Pepto Bismol Moments\', \'wf\'),\r\n(7, \'Cartoons\', \'ct\'),\r\n(8, \'Biden\', \'bn\'),\r\n(9, \'Red Green\', \'rg\'),\r\n(10, \'Jokes\', \'jk\'),\r\n(11, \'Miscellaneous\', \'mi\');\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `file`\r\n--\r\n\r\nCREATE TABLE `file` (\r\n `fileid` mediumint(9) NOT NULL,\r\n `categoryid` smallint(3) NOT NULL,\r\n `file` varchar(100) COLLATE utf8_unicode_ci NOT NULL,\r\n `description` text COLLATE utf8_unicode_ci NOT NULL,\r\n `date_created` date NOT NULL,\r\n `date_modified` date NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n--\r\n-- Dumping data for table `file`\r\n--\r\n\r\nINSERT INTO `file` (`fileid`, `categoryid`, `file`, `description`, `date_created`, `date_modified`) VALUES\r\n(1, 6, \'wf20230425.mp4\', \'14 min - Contains many short clips\', \'2023-04-25\', \'2023-04-26\'),\r\n(2, 7, \'ctn20230425A.mp4\', \'Bugs bunny & coyote - by mailbox picnic\\r\\n Tom & jerry - iron on foot\\r\\n Bugs bunny-artist pranks\\r\\n Porky pig- war games\\r\\n Junkyard cat &junkyard dog - Ventriloquist cat\\r\\n Bugs bunny & yosemite sam - bugs cooking carrots over fire\\r\\n Horse wades across water taking shoes off\\r\\n Pink Panther - Growling stomach seeing doctor\\r\\n Tom & jerry - killer terrifies tom to train son.\', \'2023-04-25\', \'2023-04-26\'),\r\n(3, 5, \'dyAchmed20230422.mp4\', \'

Achmed

\\r\\nAchmed - I do not understand what they are laughing at\\r\\n What\\\'s with all the Jews\\r\\n am I here for a job interview\\r\\n Achmed invades Malaysia\\r\\n Achmed meets blown up buddy\\r\\n Achmed - no virgins left in Australia\\r\\n achmed - controlled chaos\\r\\n achmed - part29\\r\\n Achmed go to Ikea\\r\\n achmed testimony\\r\\n achmed - knock knock jokes & Puppy\\r\\n 10\\r\\n000 people break law.\', \'2023-04-22\', \'2023-04-26\'),\r\n(4, 8, \'bn20230425.mp4\', \'[[parrot - Biden sucks\\r\\n Driving truck rejected\\r\\n Repeat the line\\r\\n Secret service - lost at white house\\r\\n Biden losing control on stage\\r\\n Arlington cemetery - Biden congratulating his voters\\r\\n Biden admits being extremist\\r\\n Forgets handshake\\r\\n Trump crashes into biden biden\\r\\n Biden asks where is the president\\r\\n Cracker Jill - contains no nuts\\r\\n three nano chips dibokal\\r\\n }{Biden - Cement Walker\\r\\n Is what it is\\r\\n Biden holds Lowinski\\\'s ass\\r\\n Home alone - shovel scare\\r\\n Biden mathematics\\r\\n Biden pouts\\r\\n Hairy legs\\r\\n Biden looking for a handout\\r\\n Stepping on black\\r\\n Fifty four states\\r\\n Secret service - jacket fiasco\\r\\n protect guns from Biden move them upstairs\\r\\n No one stands by Biden\\r\\n IRS text deduction.}}\', \'2023-04-25\', \'2023-04-26\'),\r\n(5, 3, \'an20230422.mp4\', \'

Animal mix

\', \'2023-04-22\', \'2023-04-26\'),\r\n(6, 9, \'dog.mp4\', \'Invalid format\', \'2021-05-05\', \'2023-04-26\'),\r\n(21, 7, \'ctn20230512.mp4\', \'Tasmanian devil & daffy duck\\r\\n Bugs bunny&storks – deliver bugs to apes\\r\\n Dopey dog – pin the tail on the donkey\\r\\n Caveman civilization\\r\\n Tom&jerry – ketchup on the knife\\r\\n Bugs bunny-home is flooded\\r\\n Bugs bunny&red monster\\r\\n Bugs bunny&yosemite Sam – the treasure chest challenge\\r\\n Tom&jerry – the milk bowl competition\\r\\n Bugs bunny & night vultures\\r\\n Hunting dogs going for the fox\\r\\n Coyote& road runner – the robot coyote\\r\\n Elmer Fudd & daffy duck & Bugs Bunny – duck season or rabbit season. hunting\', \'2023-05-12\', \'2023-05-13\'),\r\n(22, 5, \'dy20230511.mp4\', \'

Buba J

\\r\\nBubba J flies drone\\r\\n Baba loves Disney\\r\\n Bubba in Dublin final part\\r\\n Bubba’s not beautiful wife ancestry.com\\r\\n Baba- are you Jewish\\r\\n costume party at the trailer park\\r\\n Bubba in Norway\\r\\n Bubba in Iceland\\r\\n Baba part22\', \'2023-05-11\', \'2023-05-13\'),\r\n(7, 8, \'..\', \'Bogus Entry\', \'2021-05-05\', \'2023-04-26\'),\r\n(25, 7, \'ctn20230420F.mp4\', \'Bugs bunny- skinny coyote\\r\\nBugs bunny- royal palace\\r\\nBugs bunny - fancy restaurant\\r\\nPorky pig & Sylvester- outdoorsman\\r\\nTom & jerry-the white mouse\\r\\nCoyote & road runner-Soup can\\r\\nSylvester & bulldog - escape from prison\\r\\nDopey and sneaky fox\\r\\nTom & jerry- the duck egg capper\', \'2023-04-13\', \'2023-05-13\'),\r\n(8, 1, \'sd20230422.mp4\', \'Hard to read with eyes open\\r\\n Highway lawnmower\\r\\n Hard to please customer\\r\\n mule removes pole\\r\\n Tank over car\\r\\n truck stuck in ocean\\r\\n hauling tonka\\\'s on semi\\r\\n electric car energy requirements\\r\\n hawk vs plastic duck\\r\\n Alligators vs chicken\\r\\n man vs horse\\r\\n Achmed - I hate volcanoes\\r\\n Are you blind\\r\\n Seagulls $five each.\', \'2023-04-22\', \'2023-04-26\'),\r\n(9, 7, \'ctn20230425B.mp4\', \'Bugs bunny & yosemite sam - bugs fort protector and indian fighter\\r\\n Bugs bunny & tasmanian devil - bugs pranks the taz\\r\\n Donald duck versus the chipmunks\\r\\n Tom&jerry - jerry protects goldfish\\r\\n bugs bunny - purple wrestler\\r\\n Yosemite sam & Daffy duck - cold hungry winter\\r\\n Igloo & tiny penguin Steals furs\\r\\n Tom & Jerry- tom construction worker.\', \'2023-04-25\', \'2023-04-26\'),\r\n(269, 1, \'sd20230517.mp4\', \'who writes joe Bidens speech\\r\\n testing the basic knowledge of gen z\\r\\n When you cannot afford to crap indoors\\r\\n viewing the blueprints upside down\\r\\n When your dog goes squirrel hunting\\r\\n What happens when a cat learns how to use the dryer\\r\\n When supermans flight fails\\r\\n What if all animals were fat\\r\\n Neighbor says he always gives his wife a kiss\\r\\n Bouncing laser beams off the moon\\r\\n using your dog to fill balloons\\r\\n Flirting with a man - family feud\\r\\n Twenty seven days in life boat\\r\\n What is your name\\r\\n training your dog to wash your hair\\r\\n Bad spelling\\r\\n Having a bad day\\r\\n Bank robbery\\r\\n getting in your kayak wrong\\r\\n breaking into the enemies compound\\r\\n no vacancy - no problem\\r\\n Stupid things RVrs shouldn\\\'t do\', \'2023-05-17\', \'2023-05-18\'),\r\n(218, 3, \'amx20221107.mp4\', \'Mix Dogs and cats 27min\', \'2022-11-07\', \'2023-05-14\'),\r\n(28, 7, \'ctn20230420C.mp4\', \'[[Tom&jerry-rotten milk\\r\\n Bugs bunny - big carrots\\r\\n Woody woodpecker - treasure map\\r\\n Bugs Bunny&Yosemite Sam - the Arab Incomplete cartoon\\r\\n }{Bugs bunny&yosemite sam-deserted island\\r\\n Sylvester gets framed by mouse\\r\\n Bugs bunny - handsel and gretel\\r\\n Woody woodpecker - plays baseball\\r\\n Miss prissy goes after rooster.}}\', \'2023-04-20\', \'2023-05-14\'),\r\n(10, 7, \'ctn20230503B.mp4\', \'33 min\\r\\nTwo stupid bears\\r\\nBugs bunny-outer space meets Martian\\r\\nBugs bunny & Yosemite Sam - train robber old west\\r\\nBugs Bunny & Yosemite Sam - old west gunfighter fastest gun\\r\\nBugs bunny vs oil tycoon\\r\\nBugs bunny & Muggsy -bank robbery New York city.\', \'2023-05-03\', \'2023-05-11\'),\r\n(20, 5, \'dyWalter20230512.mp4\', \'

Walter

\\r\\nWalter-Fresh in the bedroom\\r\\n Guy leaves audience\\r\\n Sueing his wife\\r\\n Facebook unliked\\r\\n Walter for president\\r\\n Christmas mop\\r\\n Romance Walter style\\r\\n Steve Harvey interview.\', \'2023-05-12\', \'2023-05-13\'),\r\n(11, 5, \'dyWalter20230426.mp4\', \'[[Walter in Fort Lauderdale Florida\\r\\n Foreplay for Walter\\r\\n Sueing his wife for sexual harassment\\r\\n In Australia\\r\\n controlled chaos part1\\r\\n Control chaos part2\\r\\n waiting for guy to use restroom\\r\\n}{ About California\\r\\n hounded with questions\\r\\n Part12\\r\\n Walter in Israel\\r\\n do you know\\r\\n Home of the Beatles\\r\\n Americans and Irish think alike.}}\', \'2023-04-26\', \'2023-05-11\'),\r\n(12, 6, \'wf20230430.mp4\', \'26 min -\', \'2023-04-30\', \'2023-05-11\'),\r\n(13, 8, \'bn20230430.mp4\', \'Walter - Biden jerk\\r\\n Budweiser thong\\r\\n Coors - john Wayne\\r\\n executive order fail\\r\\n Biden signs turkey\\r\\n Trump vs stupid Biden\\r\\n SNL news weekend\', \'2023-04-30\', \'2023-05-11\'),\r\n(14, 2, \'pp20230503.mp4\', \'2.5men-seagulls in the bedroom\\r\\nFishing - Take the bait\\r\\nbikini vs wife movie\\r\\nCat in toddler\\\'s room\\r\\nMan walks through back seat of car\\r\\nRodney Dangerfield - problems with people\\r\\ngirl steals purse back\\r\\nCan\\\'t see the safety gear\\r\\nSkateboarding kid crashes\\r\\nLarry the cable guy- Sucks getting old and staying in shape\\r\\ntykes crash into waterhole\\r\\nClaiming too many dependents\\r\\nMrs brown - UK Siri\\r\\nMeeting my husband in the 80\\\'s\\r\\ndog mask fence\\r\\nHome Alone VS Biden\\r\\nsubmarine - checking the scopes\\r\\n2.5 men - Charlie\\\'s rude date\\r\\nGoofy signs part20\', \'2023-04-19\', \'2023-05-11\'),\r\n(26, 7, \'ctn20230420E.mp4\', \'[[Pink panther - caveman\\r\\n Tom&jerry - tom getting in trouble with killer\\\'s son\\r\\n fox outsmart hunting dogs\\r\\n Bugs bunny&yosemite sam - space alien\\r\\n Tom&jerry -baby mouse harass tom\\r\\n Tom&jerry - work together against red cat\\r\\n}{ Tom&jerry - jerry fishes for hot dogs\\r\\n Tom&jerry - tom disguised dog get into pound\\r\\n Tom&jerry - tom hits killer while trying to hit jerry\\r\\n Bugs bunny & yosemite sam - prison break2\\r\\n Tom&jerry - tom goes fishing\\r\\n Tom&jerry - duo cats turn on each other.}}\', \'2023-04-20\', \'2023-05-14\'),\r\n(15, 4, \'pr20230503.mp4\', \'[[Sleeper believes he knocked milk over\\r\\n Kung fu motorcycle split\\r\\n dog mows lawn\\r\\n fake filled ;not so fake glass\\r\\n Rude service man gets pin pulled grenade\\r\\n Mailbox spray paint\\r\\n cellophane-pie in face\\r\\n alien craft lands\\r\\n wearing hospital gowns in public\\r\\n Push button fart\\r\\n green dye on towel\\r\\n Copy wine bottles on copier\\r\\n fake cloning a person\\r\\n hand replaces foot\\r\\n}{ Banana used bank robbery\\r\\n Bicycle slipped over pole\\r\\n kicked around spittoon\\r\\n Child locking then leaving\\r\\n deep water hole\\r\\n Tow truck car in high tree\\r\\n Water bottle city workers\\r\\n storing dogs as pancake\\r\\n cow in the street\\r\\n Casket falls out of hurst\\r\\n arresting dead man in coffin\\r\\n boat engine spray out\\r\\n dodging water bottle\\r\\n Fireworks prank\\r\\n Eating another man\\\'s food.}}\', \'2023-05-03\', \'2023-05-11\'),\r\n(16, 1, \'sd20230430.mp4\', \'[[Get the plowing done\\r\\n Dodge ram-popping wheelie fail\\r\\n Bird house\\r\\n Call tow truck car in tall tree\\r\\n Robber leaves cash wallet\\r\\n Body in trunk\\r\\n Old lady-running jump into car\\r\\nOrdering from McDonald\\\'s sign\\r\\n Dog goes after TV dog\\r\\n Purse on car Karen\\r\\n tip over weight machine\\r\\n Bee nest car\\r\\n hair pulling bottle caps\\r\\n no front wheel wheelie\\r\\n Dog chases trains\\r\\n }{dolly fail\\r\\n rope fail\\r\\n Chimp watching video\\r\\n Hot tub backflip fail\\r\\n Insane car pass\\r\\n Cat flips antenna\\r\\n Man in cement\\r\\n Toddler finger dog ass\\r\\n titanic vs iceberg\\r\\n Tyke fail verbiage\\r\\n German shepherd skateboard\\r\\n List of stupid things\\r\\n cat taking care of chicks\\r\\n Benny hill - obeying all signs\\r\\n Become a midget\\r\\n knights reserve a room\\r\\n Apes take over world\\r\\n}}\', \'2023-04-30\', \'2023-05-11\'),\r\n(17, 7, \'ctn20230503.mp4\', \'9 min\\r\\n pink panther - lumber jack\\r\\n Bugs Bunny & Yosemite Sam - bugs airline pilot, Sam as bank robber\\r\\n Indian vs Fox.\', \'2023-05-03\', \'2023-05-11\'),\r\n(18, 5, \'dypeanut20230426.mp4\', \'

Peanut

\\r\\nPeanut makes fun of jose\\r\\n What are your wife signals\\r\\n Christmas\\r\\n beat with stick\\r\\n Me the people part1\\r\\n monsters with peanut\\r\\n Is this your wife or girlfriend\\r\\n Part26\\r\\n Chinese takeout food\\r\\n pissing him off.\', \'2023-04-26\', \'2023-05-11\'),\r\n(19, 7, \'ctn20230426.mp4\', \'[[Bugs bunny & coyote - small bunny included\\r\\n Tom & jerry - 3 hell kittens\\r\\n pink panther- obstacle course\\r\\n horse kicked out of saloon and ugly gunfighter\\r\\n Bugs bunny & micro penguin -Brooklyn ice palace\\r\\n Sheep dog & coyote - more sheep grabbing\\r\\n Goofy & tiger\\r\\n Pink panther - south sea cruise\\r\\n Daffy duck & mexican mouse - fight over food on beach\\r\\n}{ Tom & jerry - electric eye zapper\\r\\n Donald duck Versus chipmunks - cold winter\\r\\n Bugs Bunny & Elmer Fudd-bugs moves into Elmer\\\'s estate.\\r\\n Bugs bunny versus the alley dogs\\r\\n Yosemite Sam & bugs bunny- Sam runs for office to get rid of rabbits.}}\', \'2023-04-26\', \'2023-05-11\'),\r\n(23, 8, \'.\', \'

Cool Still President Trump video set to music

\', \'2020-05-13\', \'2023-05-13\'),\r\n(24, 1, \'sd20230511.mp4\', \'[[Pee downstairs\\r\\n Late night smoke-alcohol talk\\r\\n Liberal women\\\'s thought on flag\\r\\n cupboard jumper\\r\\n Carrot dish fail\\r\\n Dog avoids cat\\r\\n Monkeys at spa\\r\\n Sweeping water fail\\r\\n Cat steals food\\r\\n Living room painting fail\\r\\n Running out of invisible ink\\r\\n}{ dodge ram fail\\r\\n Driver loses wife\\r\\n Another boat ramp fail\\r\\n Environmental friendly car\\r\\n Boys failed building jump\\r\\n Motorcycle cart fail\\r\\n Kid kite\\r\\n Blind batter\\r\\n Imaginary friends group\\r\\n Benny hill observing signs\\r\\n Vertically challenged\\r\\n Chicken questions cat.}}\', \'2023-05-11\', \'2023-05-13\'),\r\n(27, 7, \'ctn20230420A.mp4\', \'Tom&jerry - jerry falls in love\\r\\n Bugs Bunny& Fudd - receives fat rabbit\\r\\n Tom & jerry- baby circus elephant\\r\\n Failed worker bee saves the hive\\r\\n Coyote & sheep dog\\r\\n Tom&jerry- jerry messes with killer\\r\\n Pink Panther goes construction\\r\\n Tom & Jerry - Killer & son vs Tom.\', \'2023-04-20\', \'2023-05-14\'),\r\n(29, 7, \'ctn20230420D.mp4\', \'[[Tom&jerry-baited mouse trap\\r\\n Bugs bunny-tortoise race\\r\\n Bugs bunny - foxes rabbit club\\r\\n Tom&Jerry - jerry needs white mouse for money\\r\\n Dopie and the prison break wolf\\r\\n}{ Animals at work\\r\\n Scraggly cat messes with scraggly dog\\r\\n Bugs Bunny - a feather in his hare\\r\\n Tom&jerry - jerry Discovers speed formula\\r\\n Elmer fudd& blue rooster - hiding the axe\\r\\n Three bears & the clocks.}}\', \'2023-04-20\', \'2023-05-14\'),\r\n(30, 7, \'ctn20230420B.mp4\', \'vultures compete\\r\\n Tom & Jerry - going picnicking\\r\\n Woody woodpecker - bear cuts down his tree\\r\\n Dopey & wolf - tries taking sheep.\\r\\n Bugs bunny - unfair bounty for rabbits\\r\\n Donald duck - winter fun\\r\\n Tom & Jerry- iron bowling ball\\r\\n Dopey vulture brings back dinosaur for food\', \'2023-04-20\', \'2023-05-14\'),\r\n(31, 2, \'pp20230419.mp4\', \'[[2.5men-seagulls in the bedroom\\r\\n Fishing - Take the bait\\r\\n bikini vs wife movie\\r\\n Cat in toddler\\\'s room\\r\\n Man walks through back seat of car\\r\\n Rodney Dangerfield - problems with people\\r\\n girl steals purse back\\r\\n Can\\\'t see the safety gear\\r\\n Skateboarding kid crashes\\r\\n }{Larry the cable guy- Sucks getting old and staying in shape\\r\\n tykes crash into waterhole\\r\\n Claiming too many dependents\\r\\n Mrs brown - UK Siri\\r\\n Meeting my husband in the 80\\\'s\\r\\n dog mask fence\\r\\n Home Alone VS Biden\\r\\n submarine - checking the scopes\\r\\n 2.5 men - Charlie\\\'s rude date\\r\\n Goofy signs part20.}}\', \'2023-04-19\', \'2023-05-14\'),\r\n(32, 7, \'ctn20230410.mp4\', \'Bugs bunny - construction skyscraper\\r\\n coyote & road runner\\r\\n Tom & jerry - soccer ball\\r\\n bugs bunny and coyote\\r\\n Sylvester and tweety\\r\\n Tom & Jerry versus dog.\', \'2023-04-10\', \'2023-05-14\'),\r\n(33, 10, \'jk20230404B.mp4\', \'Spy balloon images\\r\\n Celebrity jeopardy1\\r\\n Celebrity jeopardy2\\r\\n Catfish look alike\\r\\n Woman instruction manual\\r\\n dog riding bike\\r\\n Joke by number\\r\\n Gun sign\\r\\n grumpy shopper\\r\\n Tess and tickle\\r\\n beware of dog\\r\\n Service at gunshop\\r\\n Black motorcycle\\r\\n Blonde dials 911\\r\\n Racist cat\', \'2023-04-04\', \'2023-05-14\'),\r\n(34, 8, \'bn20230417.mp4\', \'

Biden is a Blooping Fool

\\r\\nBlue angels\\r\\n Batman-trump comparison\\r\\n Biden clone\\r\\n Tyke crashing pothole mimics Biden\\r\\n Ireland welcoming Biden\\r\\n Car-truck head on\\r\\n Biden Ukraine pandemic\\r\\n Dubai-rotating building\\r\\n Biden bloopers\\r\\n Bud light medieval commercial\\r\\n Australian sky news Biden.\', \'2023-04-17\', \'2023-05-14\'),\r\n(35, 10, \'jk20230308.mp4\', \'[[Biden Home\\r\\n navy Seal\\r\\n Toilet seat\\r\\n Women mental\\r\\n song-truck self-driving\\r\\n raffle dead donkey\\r\\n Age math\\r\\n Car seat cool\\r\\n old Tv feeds\\r\\n Burning diesel\\r\\n Parking charges\\r\\n Madcow\\r\\n}{ Ban guns\\r\\n Hotel bed\\r\\n Cemetery prank\\r\\n rolled sod\\r\\n Polish eye test\\r\\n 25 piece patio set\\r\\n Chinese immigrants\\r\\n Grandma\\\'s cooking\\r\\n assault definition\\r\\n jeep in lake\\r\\n Cycle crash\\r\\n model-T gas fill\\r\\n Marriage vow\\r\\n Toddler Math fail}}\', \'2023-03-08\', \'2023-05-14\'),\r\n(36, 4, \'pr20230210.mp4\', \'
\\r\\nAirbagCouch\\r\\nBalloonbust\\r\\nBalloonPopPotBang\\r\\n BarberChairKiss\\r\\n BarberTrick\\r\\n BlackBirdArm\\r\\n BlindGirl\\r\\n BodyLeft\\r\\n BreakNeck\\r\\n ButCrack\\r\\n DoorFail\\r\\n fakeBathroomDoor\\r\\n FDASmokingCure\\r\\n GoldMan\\r\\n GuyBikini\\r\\n HouseHoldChores\\r\\n
\\r\\n InvisiblePole\\r\\n IpadHeist\\r\\n MummyScare\\r\\n OldLadyPickup\\r\\n PilotSelfie\\r\\n PlungerEnema\\r\\n ReverseHoodieFail\\r\\n SandleShine\\r\\n Shocker2\\r\\n TrashTrick\\r\\n Vodoobaby\\r\\n WalkingDead
\', \'2023-02-10\', \'2023-05-14\'),\r\n(37, 6, \'wf20230301.mp4\', \'14min prisonBreak\', \'2023-03-01\', \'2023-05-14\'),\r\n(38, 1, \'sd20230322.mp4\', \'

More Stupid

Math scores\\r\\n Chicken wings\\r\\n Cleopatra\\r\\n Ban tick Toc\\r\\n Merkel Coronation\\r\\n Preparation H\\r\\n Kitchen war\\r\\n Low overpass\\r\\n High heels\\r\\n Sheeple\\r\\n Large cruisers\\r\\n student Loans.\', \'2023-03-22\', \'2023-05-14\'),\r\n(39, 6, \'wf20230415A.mp4\', \'15min\', \'2023-04-15\', \'2023-05-14\'),\r\n(40, 4, \'pr20221107B.mp4\', \'[[cokedisappear\\r\\n ConeBehindCar\\r\\n DressGuyPink\\r\\n DropFakeDeadBody\\r\\n EatBread\\r\\n eggsbetweenlegs\\r\\n ejectbutton\\r\\n pResucitateCellphone\\r\\n ExplodeSeat\\r\\n ExplodeShaveCream\\r\\n }{FakeMouseShoeThrow\\r\\n FakeShooting\\r\\n FakeSlapBackFires\\r\\n fireworkShovel\\r\\n FishingHoax\\r\\n GarbagePileAttack\\r\\n gardenswat\\r\\n Goldman1028\\r\\n Goldman1118\\r\\n GoldmanPantyHead\\r\\n GuyThongb\\r\\n headlessburnbook}}\', \'2022-11-11\', \'2023-05-14\'),\r\n(41, 10, \'jk20230217.mp4\', \'401k\\r\\n Blonde First Class\\r\\n Pregnant Lady\\r\\n Wrong Ball\\r\\n Blonde picks out a Sheep\\r\\n Buthead Wasp nest\\r\\n Diseses\\r\\n Fat Jeans\\r\\n Funnel Fail\\r\\n Illegals\\r\\n Keep Box\\r\\n Let Me In\\r\\n Math Addition\\r\\n Relationship Chain\\r\\n Part2 Crap\\r\\n Significant Other\\r\\n Spell Her\\r\\n Take Half Leave\\r\\n Woman Anger\\r\\n Womans Period\', \'2023-02-17\', \'2023-05-14\'),\r\n(42, 10, \'jk20230320A.mp4\', \'[[Archie hospital\\r\\n Annual physical\\r\\n Fetch machine\\r\\n career day\\r\\n Snow warning bus\\r\\n kick dog balls\\r\\n Memorial stone\\r\\n Dog looping\\r\\n Getting bread\\r\\n left wheelchair\\r\\n crumpled plane wins\\r\\n Saloon text\\r\\n}{ 70th birthday\\r\\n Stopping by\\r\\n Bad waiter\\r\\n Wife missed bus\\r\\n wife getting ready\\r\\n Target sign\\r\\n Car memo\\r\\n Emergency number\\r\\n note to myself\\r\\n New weed eater\\r\\n Phonebook\\r\\n Adulthood\\r\\n Government notice\\r\\n Nothing}}\', \'2023-03-20\', \'2023-05-14\'),\r\n(43, 6, \'wf20230312A.mp4\', \'8min\', \'2023-03-12\', \'2023-05-14\'),\r\n(44, 2, \'pp20230402.mp4\', \'Mrs Brown - Bikini wax\\r\\n crumpled toy slide\\r\\n airplane false floor\\r\\n Tire comes off\\r\\n 20 people fails\\r\\n South African chicken parts\\r\\n Excavator guy into pond\\r\\n Policeman toy car\\r\\n Car boat\', \'2023-04-02\', \'2023-05-14\'),\r\n(45, 5, \'dy20230322.mp4\', \'

Achmed is back

\', \'2023-03-22\', \'2023-05-14\'),\r\n(46, 7, \'ctn20230413C.mp4\', \'Bugs Bunny & Elmer Fudd - carrot war\\r\\n Bugs bunny & Yosemite Sam - pirate war\\r\\n Simpsons - free box fort\\r\\n Tom & Jerry - the zapper.\', \'2023-04-13\', \'2023-05-14\'),\r\n(47, 3, \'ct20230206.mp4\', \'

Cats

\', \'2023-02-06\', \'2023-05-14\'),\r\n(48, 6, \'wf274-283.mp4\', \'15min\', \'2023-02-06\', \'2023-05-14\'),\r\n(49, 3, \'an20230404E.mp4\', \'

Animal mix 5

\', \'2023-04-04\', \'2023-05-14\'),\r\n(50, 8, \'pt20230325.mp4\', \'

Trump making them give up

\\r\\nLooney Harris\\r\\nBiden false medical claim\\r\\nDesantis chicken\\r\\nNY DA quits\\r\\nWine flasher - TRUMP\', \'2023-03-25\', \'2023-05-14\'),\r\n(51, 2, \'pp20230402C.mp4\', \'Peacock eggs\\r\\n Budweiser ferret\\r\\n funniest flight announcement\\r\\n Speaking to the Lord\\r\\n Dream girl & nerd\\r\\n Climate change\\r\\n Extremely large backhoe\\r\\n Bird poop\\r\\n loads wrong car\\r\\n People fail\\r\\n People fail2\\r\\n Hit by dog.\', \'2023-04-02\', \'2023-05-14\'),\r\n(52, 3, \'dg20230206.mp4\', \'

Dogs 2/6/23

\', \'2023-02-06\', \'2023-05-14\'),\r\n(53, 8, \'nw20230220A.mp4\', \'

News with humor

\', \'2023-02-20\', \'2023-05-14\'),\r\n(54, 4, \'pr20230228.mp4\', \'[[chaserToiletStall\\r\\n dogRomanCandle\\r\\n walmartToss\\r\\n fakeWaterbed\\r\\n utensilUpAss\\r\\n humanFails\\r\\n copPoliceAlbum\\r\\n spyOverboardFail\\r\\n LeakyBottle\\r\\n shampooRecharge\\r\\n rockWaterPuddle}{\\r\\n peperEggVac\\r\\n airHorn\\r\\n horseMountFail\\r\\n walmartElecCart\\r\\n plantArm\\r\\n dogPulls\\r\\n paintBalloon\\r\\n fakePenis\\r\\n fishDance\\r\\n FakeDogBark\\r\\n firework1\\r\\n firework2\\r\\n firework3}}\', \'2023-02-28\', \'2023-05-14\'),\r\n(55, 6, \'wf20230312B.mp4\', \'16min\', \'2023-03-12\', \'2023-05-14\'),\r\n(56, 5, \'dy20230402.mp4\', \'

Jeff Dunham

\\r\\nwalter-joe biden\\r\\n papaJ-the issues\\r\\n walter-australia\\r\\n Walter-south Africa\\r\\n Walter-favorite toy dirt\\r\\n Jose and peanut\\r\\n Papa J married.\\r\\n Peanut-Washington DC\\r\\n Introduce Akhmad\\r\\n Akhmeds puppy\', \'2023-04-02\', \'2023-05-14\'),\r\n(57, 6, \'wf299-307.mp4\', \'

her face

\\r\\n14min\', \'2023-04-14\', \'2023-05-14\'),\r\n(58, 2, \'pp20221108.mp4\', \'[[dying Early in every movie to get to the bank\\r\\n alien sitting on the bench\\r\\n Atv sinks in lake\\r\\n Punches tv\\r\\n Get snapped in face\\r\\n Is scared by snake\\r\\n Floor bowling\\r\\n Tyke spray\\\'s dad\\r\\n Dad wedges in slide\\r\\n Patted baby fills diaper\\r\\n Switching single bottles for a case\\r\\n Spit spray\\\'s girlfriend\\r\\n fish alive in plate\\r\\n Invisible wall\\r\\n Wiener fighting\\r\\n Rubber band slipped\\r\\n Smash finger guitar player\\r\\n Snags girl\\r\\n Family sword fighters\\r\\n Heel kicking water bottle banks into trash can\\r\\n Ultimate basketball fake\\r\\n}{Filling toy car with petrol and throwing it back into race\\r\\n Girl punches out dude\\r\\n Basketball tricks\\r\\n midget blue ball\\r\\n Another girl takes out dude\\r\\n Using hair dryer to rake leaves\\r\\n Old lady flashes gets wine bottle\\r\\n Bicycle trick ends in window\\r\\n Wave drenches crowd\\r\\n walking rail fail\\r\\n Using spatula to scratch butt\\r\\n Seat probes a**\\r\\n Guy pats wrong girls rear\\r\\n Guy fails to lock wife downstairs\\r\\n Little boy versus transgender.}}\', \'2022-11-08\', \'2023-05-14\'),\r\n(59, 5, \'dy20230325.mp4\', \'

Jeff Dunham

\\r\\npeanut and wifi passwords\\r\\n Walter for president\\r\\n Walter in england\\r\\n Jose Stick\\r\\n Walter\\\'s wife in town\', \'2023-03-25\', \'2023-05-14\'),\r\n(60, 1, \'sd20230303.mp4\', \'

Stupid People at the pump

\\r\\ntesla gas Fill\\r\\ntesla Shorts Out\\r\\nwrong side fuel up\\r\\ngas hose Switch theft\', \'2023-03-03\', \'2023-05-14\'),\r\n(61, 8, \'bn20230319.mp4\', \'

Biden- Harris Stupid

\\r\\nHarris BS\\r\\nclassified docs again\\r\\nbiden going to party\\r\\nbiden Destroys Dock\\r\\nRepublican Frustration\\r\\nBorder Shot At\\r\\nDog Mimics Hunter\\r\\ndemocrat kittens\', \'2023-03-19\', \'2023-05-14\'),\r\n(62, 3, \'dg20230301.mp4\', \'

mostly dogs

\', \'2023-03-01\', \'2023-05-14\'),\r\n(63, 2, \'pp20230412A.mp4\', \'2.5men-how smart sex\\r\\n 2.5 men-doing math homework\\r\\n 2.5 men-ballet class\\r\\n tim conway-dentist\\r\\n soccer ball to head\\r\\n falling tire pulls pants down\\r\\n Clown runs out of gas\\r\\n Moments before disaster\\r\\n Long range tosses\\r\\n Overdoing the samples\\r\\n Bud light needs bundy\', \'2023-04-12\', \'2023-05-14\'),\r\n(64, 6, \'wf20230402C.mp4\', \'17min\', \'2023-04-02\', \'2023-05-14\'),\r\n(65, 6, \'wf20230402A.mp4\', \'walking the streets\\r\\nbut now I have to bump up laundry day\\r\\n15min\', \'2023-04-02\', \'2023-05-14\'),\r\n(66, 7, \'ctn20230329C.mp4\', \'tom & jerry - chicken thief\\r\\n bugs bunny & Yosemite Sam\\r\\n tom & jerry - eat duck\\r\\ntom & jerry - bait the dog\\r\\nwolf & 3 dawgs\', \'2023-03-29\', \'2023-05-14\'),\r\n(67, 1, \'sd20230203.mp4\', \'\', \'2023-02-03\', \'2023-05-14\'),\r\n(68, 4, \'pr20221029.mp4\', \'GoblinDogKeys\\r\\n MultipleVariation\\r\\n PantyDrop\\r\\n PlantVsGhost\\r\\n ClownChainsaw\\r\\n FakeDog\\r\\n Ghost1028\\r\\n Ghost1028b\\r\\n Ghoulc\\r\\n Plant1028b\\r\\n Plant1028c\\r\\n Plant1028d\\r\\n plant1028e\\r\\n plant1028f\\r\\n plantPissPants\\r\\n TigerByDoor\\r\\n VodooBaby1028\\r\\n sPlant1028a\', \'2022-10-29\', \'2023-05-14\'),\r\n(69, 4, \'pr20230326.mp4\', \'Porch pirates\\r\\n moving baked chicken\\r\\n hand on shoulder\\r\\n Fireworks\\r\\n Power lifting one\\r\\n power lifting two\\r\\n Fake shark\\r\\n Wood stiffing\\r\\n Urine analysis\\r\\n Pet releases pets\\r\\n Parking sign\\r\\n wanted felon\\r\\n culvert spank\\r\\n Wife swat\\r\\n Coke spray.\', \'2023-03-26\', \'2023-05-14\'),\r\n(70, 2, \'pp20230329.mp4\', \'Excavator cliff\\r\\n head balls\\r\\n Cart flip\\r\\n fishline t-ball\\r\\n big dude motorcycle\\r\\n kid fails\\r\\n Goofy signs\\r\\n Goofy signs2\\r\\n wild motorcycle\\r\\n kid fails2\\r\\n bad day\\r\\n goofy signs3\\r\\n hot wife\\r\\n Mischief\\r\\n Blow tire off\', \'2023-03-29\', \'2023-05-14\'),\r\n(71, 6, \'wf246-252.mp4\', \'Attention walmart shoppers\\r\\n\\r\\nOh, don\\\'t fall out now\\r\\n13min\', \'2023-02-04\', \'2023-05-14\'),\r\n(72, 8, \'bn20230419.mp4\', \'Biden-license to fall\\r\\n Bears mimic hunter\\r\\n Biden vs manly Trump\\r\\n Squirrel suffering Biden effect\\r\\n Biden rolls down AF1 stairs\\r\\n redneck north korea attack\\r\\n Biden\\\'s build back better cooling tower\\r\\n Biden wearing depends\\r\\n Kamala versus trump jet\', \'2023-04-19\', \'2023-05-14\'),\r\n(73, 6, \'wf20230213.mp4\', \'Struggling to push that cart - code brown\\r\\n15min\', \'2023-02-13\', \'2023-05-14\'),\r\n(74, 1, \'sd20230206.mp4\', \'

More stupid

\\r\\nThe crow is superior to airline passenger with shapes\\r\\nWait birds don\\\'t come from seed\', \'2023-02-06\', \'2023-05-14\'),\r\n(220, 1, \'sd20230514.mp4\', \'[[Testing the basic knowledge of gen z- Fail\\r\\n golf - hitting ball in wrong direction\\r\\n Rednecks going to the lake\\r\\n Brave chickens KFC\\r\\n 28 stupid moments\\r\\n box umbrella fail\\r\\n empty - doubled standards\\r\\n fat lady hitchhiker\\r\\n son doing math homework\\r\\n man with sausage in pants\\r\\n Unloading truck quickly\\r\\n Can I have a quickie\\r\\n Botched dog groom\\r\\n new border security\\r\\n wedding plans\\r\\n}{ Charlie - getting Vasectomy\\r\\n obedient dog to the end\\r\\n Boulder on top of plane\\r\\n Submarine hits land\\r\\n dumbest answers family feud\\r\\n Anything can be delivered\\r\\n cat drinks wine\\r\\n going for a wee\\r\\n dog - self throws\\r\\n Chicken response to Jackson brown\\r\\n Jim Carrey versus street thugs - butt monkey\\r\\n Three dollar broccoli\\r\\n Mrs brown - lighthouse job\\r\\n Fued - Penetrate your bottom\\r\\n Himie - pick on the new guy\\r\\n Opening door group fail.}}\', \'2023-05-14\', \'2023-05-15\'),\r\n(75, 1, \'sd20230419.mp4\', \'[[Pets watching TikTok\\r\\n Family found so called hot springs\\r\\n Excavator births tiny x\\r\\n car ride-cake in face\\r\\n Swapped cigarette lighter with explosives\\r\\n Turn saw on\\r\\n Mrs. brown- missing whisk\\r\\n Magpie torches its nest\\r\\n }{Plane hits car\\r\\n Skater drops lamp on head\\r\\n Installing AC backwards\\r\\n Skip roping loader\\r\\n IQ moments part2\\r\\n Snowman show off\\r\\n Redneck-north Korea launch\\r\\n Donkey on bicycle\\r\\n dogs stool\\r\\n Man\\\'s hidden beer cache}}\', \'2023-04-19\', \'2023-05-14\'),\r\n(76, 4, \'pr20230322.mp4\', \'[[rocket wheelchair\\r\\n Snowdrift shopping cart\\r\\n High powered trash can\\r\\n couch catapult\\r\\n superboy\\r\\n Balloon pop tire\\r\\n Bandage man\\r\\n Poking bicycle seat\\r\\n Blind man construction site\\r\\n drinking contest\\r\\n Fake bus seat\\r\\n Fishing hole\\r\\n}{ break back\\r\\n hiding car\\r\\n Remove liver\\r\\n hijack prosthetic leg\\r\\n park bench rock\\r\\n scarecrow\\r\\n Scarecrow2\\r\\n Skeleton baby\\r\\n Slow grandma\\r\\n Seagull poop soup\\r\\n car spider\\r\\n Tabasco cookies\\r\\n Grandma walker\\r\\n watermelon day care\\r\\n Maximum vest.}}\', \'2023-03-22\', \'2023-05-14\'),\r\n(77, 10, \'tpbidenClownStorm.mp4\', \'

Buffoons in the Biden Admin

\\r\\nclown\\r\\ntrump jet pulling Brandon banner\\r\\nthe storm\', \'2023-05-05\', \'2023-05-14\'),\r\n(78, 3, \'ct20221006.mp4\', \'

October Cats Continued

\', \'2022-10-06\', \'2023-05-14\'),\r\n(79, 2, \'pp20230415.mp4\', \'Got talent-talking dog\\r\\n Soccer wind\\r\\n mad tv-inappropriate car salesman\\r\\n Mrs brown-using internet to find love\\r\\n Mrs brown-going to the home\\r\\n Al bundy\\\'s best insults\\r\\n Goofy signs A and B.\', \'2023-04-15\', \'2023-05-14\'),\r\n(80, 8, \'bn20230308.mp4\', \'

Fentanyl is under control. NOT!

\', \'2023-03-08\', \'2023-05-14\'),\r\n(221, 3, \'an20230515.mp4\', \'Animation- Fly wins over spider\\r\\nskateboarding dog\\r\\nWorlds smallest dog\', \'2023-05-15\', \'2023-05-16\'),\r\n(81, 7, \'ctn20230329B.mp4\', \'tom&jerry - fishing outdorsman\\r\\nbugsbunny and coyotee\\r\\neagle egg\', \'2023-03-29\', \'2023-05-14\'),\r\n(82, 7, \'ctn20230403A.mp4\', \'Donald duck-chipmunks\\r\\n Bugs bunny & Yosemite Sam - gunfighter\\r\\n Bugs bunny & Yosemite Sam - join the navy\\r\\n Donald Duck - the gold miner.\', \'2023-04-03\', \'2023-05-14\'),\r\n(83, 6, \'wf20230307B.mp4\', \'the squat fort and the stetch fart\\r\\n14min\', \'2023-03-07\', \'2023-05-14\'),\r\n(84, 4, \'pr20221107C.mp4\', \'Lookup Nothing\\r\\n looping bricks\\r\\n Magic Hose\\r\\n Manicin Toss Paper\\r\\n Misqito Noise Egg Break\\r\\n money box\\r\\n out house locked out\\r\\n pan doll\\r\\n Peeing Toilet Doll\\r\\n Pie Face\\r\\n Plant1117a\\r\\n Plant1117b\\r\\n Plant Locks Door\\r\\n Self Pie in Face\\r\\n Shity Toilet\\r\\n Shock1028a\', \'2022-11-07\', \'2023-05-14\'),\r\n(85, 6, \'wf20230312C.mp4\', \'Time in central park\\r\\n13min\', \'2023-03-12\', \'2023-05-14\'),\r\n(86, 8, \'tp20230227.mp4\', \'

Trump in the news and Biden wishing he wasn\\\'t

\', \'2023-02-27\', \'2023-05-14\'),\r\n(87, 2, \'pp20230322.mp4\', \'[[breakdance high pressure washer\\r\\n Archery\\r\\n Archery2\\r\\n Goofy signs\\r\\n Auto piece together\\r\\n Racecar Skips water\\r\\n Catalytic converter\\r\\n Cowboy gets bike thief\\r\\n Dog slide\\r\\n Dog slipper\\r\\n Dog fails jump\\r\\n dogs rope swinging\\r\\n Big fish\\r\\n}{ Face flip\\r\\n Flying man\\r\\n Girl knocks self out\\r\\n Golf clubs pond\\r\\n Head bash tv\\r\\n Osha fail\\r\\n park car stairs\\r\\n rail collapse\\r\\n ski through\\r\\n Speed ticket pennies\\r\\n Survive 70s\\r\\n Vegan embarrassment\\r\\n Canoe fail\\r\\n high Speed grocery cart\\r\\n ball kick fail\\r\\n No battery saw.}}\', \'2023-03-22\', \'2023-05-14\'),\r\n(88, 6, \'wf20230402B.mp4\', \'The escalator is fair game.\\r\\n19min\', \'2023-04-02\', \'2023-05-14\'),\r\n(89, 6, \'wf20230220A.mp4\', \'what would you do?\\r\\n14min\', \'2023-02-20\', \'2023-05-14\'),\r\n(90, 6, \'wf20230224A.mp4\', \'What would you do\\r\\nAll Aboard\\r\\n10min\', \'2023-02-24\', \'2023-05-14\'),\r\n(91, 4, \'SC20221016.mp4\', \'AirHorn\\r\\n BalloonPop\\r\\n dDogPaperCats\\r\\n dToilet\\r\\n FakeSnake\\r\\n GhostBench\\r\\n Goblin\\r\\n KidInCart\\r\\n Lids\\r\\n Me4\\r\\n MeMusckrat\\r\\n People1008\\r\\n PeopleB1008\\r\\n Plant\\r\\n Plant2\', \'2022-10-16\', \'2023-05-14\'),\r\n(92, 8, \'ptImg20230406.mp4\', \'

More Buffoon Images in the Biden Admin

\', \'2023-04-06\', \'2023-05-14\'),\r\n(93, 6, \'wf20230325A.mp4\', \'16min\\r\\nbigfoot wrong house\\r\\nback at the escalator\', \'2023-03-25\', \'2023-05-14\'),\r\n(94, 6, \'wf20230301B.mp4\', \'Walking the beach\\r\\nI just frosted my cupcake\\r\\n15min\', \'2023-03-01\', \'2023-05-14\'),\r\n(95, 1, \'sd20230224.mp4\', \'

More Stupid people found.

\\r\\natvDrinkers\\r\\n NonalcholicBeer\\r\\n bicycleDrop\\r\\n cementWalker\\r\\n claasrroomCheating\\r\\n deskPyramidFail\\r\\n geograhy1Fail\\r\\n geography2Fail\\r\\n torchesNuts\\r\\n tractorWheelie\\r\\n uberPoliceCar\\r\\n oldiesStupidity\', \'2023-02-24\', \'2023-05-14\'),\r\n(96, 6, \'wf308-319.mp4\', \'Walking the campus\\r\\n16min\', \'2023-02-17\', \'2023-05-14\'),\r\n(97, 4, \'pr20221107D.mp4\', \'Shock 1028b\\r\\n Shock 1118\\r\\n Shock Bag\\r\\n Shock Bag Nike\\r\\n Skeleton Trunk\\r\\n Slap Head bang Head\\r\\n sling shot jug\\r\\n Snakes Box\\r\\n Sneeze Head Falls Off\\r\\n sounds kettle\\r\\n spider1116a\\r\\n Spider Attack\\r\\n Spider Tie Jeams\', \'2022-11-07\', \'2023-05-14\'),\r\n(98, 6, \'wf20230227C.mp4\', \'walking the beach\\r\\njust Squeeze!\\r\\n16min\', \'2023-02-27\', \'2023-05-14\'),\r\n(99, 2, \'ppUntitled20230215.mp4\', \'\', \'2023-02-14\', \'2023-05-14\'),\r\n(100, 3, \'ct20230228.mp4\', \'

Where is Kenneth?

\', \'2023-02-28\', \'2023-05-14\'),\r\n(101, 2, \'pp25menGrandmaHouse.mp4\', \'

Avoiding grandma\\\'s house

\\r\\n2.5 men\', \'2023-03-02\', \'2023-05-14\'),\r\n(102, 10, \'jk20230404C.mp4\', \'[[Thermometer in a**\\r\\n Explains dead wife\\r\\n Sunburn\\r\\n Updated nursery rhymes\\r\\n Pray headache\\r\\n burger promotion\\r\\n Cop setup\\r\\n Baking soda oven\\r\\n Wonder woman\\r\\n Beauty tax\\r\\n Lighthouse vs ship\\r\\n mercury in uranus\\r\\n Help pay bills at 33\\r\\n Change parent days\\r\\n }{Heaven versus h***\\r\\n Dumb people = politicians\\r\\n Drink college fund\\r\\n broken seal\\r\\n wife not impressed\\r\\n rodDangerfield-home improvement loan\\r\\n dog decides better driver\\r\\n Gilligan\\\'s island\\r\\n Spelling contest\\r\\n April\\\'s fool canceled\\r\\n Puppy gift\\r\\n Her before.}}\', \'2023-04-04\', \'2023-05-14\'),\r\n(103, 2, \'pp20230210.mp4\', \'AtmBroke\\r\\n ClydeRightTurn\\r\\n DriveHigh\\r\\n ExerciseFail\\r\\n FarariRetired\\r\\n HandOnGirl\\r\\n PrtesterFarmShitSpred\\r\\n RunJumpIntoCar\\r\\n SlovelHardHat\\r\\n Soccer 5min\', \'2023-02-10\', \'2023-05-14\'),\r\n(104, 8, \'ptImage20230312.mp4\', \'[[Alien spaceship\\r\\n Alien different leader\\r\\n Racism construction site\\r\\n stairforce one\\r\\n Reversing policies\\r\\n mental disorders hired\\r\\n my cut\\r\\n work for CNN\\r\\n Local clown\\r\\n American intel\\r\\n Biden counter attack\\r\\n Biden kiss Harris\\r\\n Joe\\\'s laptop\\r\\n Conspiracy theorist difference\\r\\n Conspiracy not dying\\r\\n Definition of contradiction\\r\\n}{ Came from bat\\r\\n disinformation quote\\r\\n Hunter biden\\r\\n You\\\'re right\\r\\n Is mass c***\\r\\n Fake news\\r\\n Black balloon\\r\\n Ohio democrat\\r\\n Ukraine tragedy\\r\\n Ohio part Ukraine\\r\\n Shooting kids science project\\r\\n Elon Musk quote\\r\\n NFL fans\\r\\n Taxes go here\\r\\n Pride water\\r\\n Distrust government\\r\\n Racist uneducated\\r\\n Believing the lie\\r\\n Doctor Seuss}}\', \'2023-03-12\', \'2023-05-14\'),\r\n(105, 10, \'jk20230326.mp4\', \'[[Physical\\r\\n Toilet straw\\r\\n Drink car start\\r\\n blonde bull\\r\\n 2 serial killers\\r\\n hurricane Volvo\\r\\n us mirror\\r\\n cop Prius\\r\\n In the hood\\r\\n Truck fail\\r\\n Scotsman Olympics\\r\\n Truck owners pump\\r\\n }{tourist lion\\r\\n Kids put them back\\r\\n Work 8hr\\r\\n vicious border collie\\r\\n Alcohol lean\\r\\n working idiot\\r\\n Order cups\\r\\n Biden milk\\r\\n Define politics\\r\\n Python NY DA\\r\\n Blonde - other dad\\r\\n Goofy signs 13}}\', \'2023-03-26\', \'2023-05-14\'),\r\n(106, 4, \'pr20230307.mp4\', \'[[Alligator wallet\\r\\n balloon exhaust\\r\\n Box surprise\\r\\n box man inside\\r\\n dog grocery cart\\r\\n Kid drive Police. car\\r\\n empty plate\\r\\n exploding bag\\r\\n Missile launcher\\r\\n}{ Pendulum into knee\\r\\n Road to Hell\\r\\n Sleeping job\\r\\n Sheet grab\\r\\n Worker silhouette\\r\\n Soccer ball head\\r\\n Fountain Youth\\r\\n Plant man\\r\\n Bar stool fail.}}\', \'2023-03-07\', \'2023-05-14\'),\r\n(107, 6, \'wf20230224B.mp4\', \'WF\', \'2023-02-24\', \'2023-05-14\'),\r\n(108, 4, \'pr20230404.mp4\', \'[[Money under tire\\r\\n blue angels\\r\\n jumping james brown\\r\\n Plant scare\\r\\n dead man not\\r\\n Sausage live big\\r\\n Black powder wedding\\r\\n Dead mouse - not\\r\\n}{ pink elephant\\r\\n picking up the ladies\\r\\n Hand wound fake\\r\\n Bearded woman\\r\\n no scare wife\\r\\n Outhouse-suitcase swap\\r\\n Guy nursing baby.}}\', \'2023-04-04\', \'2023-05-14\'),\r\n(109, 7, \'ctn20230329.mp4\', \'bugs Bunny - Matador\\r\\ndeputy dawg\\r\\nchicken hawk\', \'2023-03-29\', \'2023-05-14\'),\r\n(110, 6, \'wf266-272.mp4\', \'Your face\\r\\now, that hurts\\r\\n11min\', \'2023-02-06\', \'2023-05-14\'),\r\n(111, 7, \'ctn20230407C.mp4\', \'Tom and jerry-don\\\'t eat me\\r\\n dogs bark scarce cat\\r\\n bugs bunny and rocky\\r\\n Sylvester and tweety\\r\\n Bugs bunny-wrestler\\r\\n Hatching eggs in the toaster\', \'2023-04-07\', \'2023-05-14\'),\r\n(112, 6, \'wf20230415B.mp4\', \'That was so loud!\\r\\n14min\', \'2023-04-15\', \'2023-05-14\'),\r\n(113, 3, \'anFunny20230215.mp4\', \'

Funny Animal

\\r\\nwar owl\', \'2023-02-15\', \'2023-05-14\'),\r\n(114, 1, \'sd20230319.mp4\', \'

Stupid to the max

turkey in Auto grill\\r\\nGenius\\r\\ncement Worker\\r\\nfilter remove plastic\\r\\n barbell to the Groin\\r\\n Biden voter sign\\r\\n bike Pickup\\r\\n cartwheel\\r\\n cliff diver\\r\\n tow Tesla Dead Battery\\r\\n plank Walker\\r\\n dumbest workers\', \'2023-03-19\', \'2023-05-14\'),\r\n(115, 3, \'ct20221005.mp4\', \'

October Cats

\', \'2022-10-05\', \'2023-05-14\'),\r\n(116, 10, \'jk20230224.mp4\', \'[[Bad Day Car breakdown\\r\\n class Cheaters\\r\\n cement In BMW\\r\\n kangaroo Comparison\\r\\n underpants Compare\\r\\n gliter Common Sense\\r\\n larger Jugs\\r\\n tax Scam\\r\\n hungry Hippos\\r\\n Biden Physical}{\\r\\n jewelry Fart\\r\\n electric Chair\\r\\n strip Down\\r\\n stepping on oxygen Tube\\r\\n car Charging\\r\\n grandma Guns\\r\\n Politicly Correct\\r\\n car Wars\\r\\n old Generation Fun\\r\\n prison Hide & seek}}\', \'2023-02-24\', \'2023-05-14\'),\r\n(117, 5, \'dy20230412.mp4\', \'

Jeff Dunham-Achmed 17 min

\\r\\nAchmed-Last Minute\\r\\nAchmed in Dublin1\\r\\nAchmed in Dublin2\', \'2023-04-12\', \'2023-05-14\'),\r\n(118, 2, \'pp20230402B.mp4\', \'colonoscopy\\r\\n Mom I got your message\\r\\n rescue old lady\\r\\n Comedy highway patrol\\r\\n In the Reserves\\r\\n bear in car\\r\\n Pee on girl\\r\\n Trunk monkey\\r\\n feeding animals\\r\\n Kids having fun\\r\\n Kids having fun2\\r\\n bad day at work\\r\\n 20kid activities.\', \'2023-04-02\', \'2023-05-14\'),\r\n(119, 7, \'ctn20230407D.mp4\', \'Bugs bunny-in the circus\\r\\n Story and dopey dog- stay warm competition\\r\\n Bulldog versus gopher\\r\\n Old dog versus rooster\\r\\n Doesn\\\'t take the shot\\r\\n Tom and jerry thanksgiving.\', \'2023-04-07\', \'2023-05-14\'),\r\n(120, 8, \'bnh20230224.mp4\', \'

Biden in the news

\\r\\nBidens Physical\', \'2023-02-24\', \'2023-05-14\'),\r\n(121, 1, \'sdTrump20230208.mp4\', \'

Stupid overtaking MSM and Biden

\', \'2023-02-08\', \'2023-05-14\'),\r\n(122, 10, \'jk20230303.mp4\', \'[[Night sun\\r\\n Self-unloading\\r\\n Flux capacitor\\r\\n Is mental women\\r\\n Bananas no like\\r\\n Is salt battery\\r\\n Dog missing pups\\r\\n Fire extinguisher camel\\r\\n What to do\\r\\n Enjoy knees\\r\\n shampoo warning\\r\\n Lawn mowing\\r\\n Gun control\\r\\n Career choices\\r\\n Video teacher\\r\\n Back pain\\r\\n Comments tired\\r\\n More signs\\r\\n}{ Whatever\\r\\n Mother in law kids\\r\\n Duct tape\\r\\n Vegetable meat\\r\\n Balloon fries\\r\\n ruler idiot\\r\\n Mom\\\'s comparison\\r\\n Vegetarian violence\\r\\n Taxes Ukraine\\r\\n Motorcycle accident\\r\\n Go out drinks\\r\\n SET Calculator for five am\\r\\n Blind golfers\\r\\n Oldest man\\r\\n Playground equipment}}\', \'2023-03-03\', \'2023-05-14\'),\r\n(123, 9, \'rg20230131B.mp4\', \'Carbeque\\r\\nCarjack\\r\\nCarJack2\\r\\n CarPowerRack\\r\\n CarWash\\r\\n ChasingDog\\r\\n ConveyorBelt\', \'2023-01-31\', \'2023-05-14\'),\r\n(124, 6, \'wfShowOff20230208.mp4\', \'

Great gassers of Walmart

\', \'2023-02-08\', \'2023-05-14\'),\r\n(125, 8, \'im20230210.mp4\', \'

What is Happening

\', \'2023-02-10\', \'2023-05-14\'),\r\n(126, 6, \'wf00-10.mp4\', \'wf\', \'2023-01-14\', \'2023-05-14\'),\r\n(127, 7, \'ctn20230413A.mp4\', \'Rooster-hen pecked\\r\\n Bugs bunny & tasmanian devil- medical problems\\r\\n Tom vs jerry and the yellow bird\\r\\n Tom-insults the dog.\', \'2023-04-13\', \'2023-05-14\'),\r\n(128, 6, \'wf20230227D.mp4\', \'Things are heating up\\r\\n15min\', \'2023-02-27\', \'2023-05-14\'),\r\n(129, 2, \'bz20230203.mp4\', \'

Some Goodies from the past.

\', \'2023-02-03\', \'2023-05-14\'),\r\n(130, 6, \'wf284-295.mp4\', \'What would you do\\r\\n14min\', \'2023-02-13\', \'2023-05-14\'),\r\n(131, 5, \'dy20230301.mp4\', \'

Acmed plays twister then blows up the mountain

\', \'2023-03-01\', \'2023-05-14\'),\r\n(132, 6, \'wf20230206.mp4\', \'Who is this\\r\\n12min\', \'2023-02-06\', \'2023-05-14\'),\r\n(133, 6, \'wf20230220D.mp4\', \'9min\', \'2023-02-20\', \'2023-05-14\'),\r\n(134, 8, \'nw20230302.mp4\', \'

In the news

\', \'2023-03-02\', \'2023-05-14\'),\r\n(135, 10, \'jk20230419.mp4\', \'[[Wife-husband was right\\r\\n Blonde sending voicemail\\r\\n Captain red shirt-brown pants\\r\\n Never buy dog drunk\\r\\n mental illness democrat\\r\\n Mexican who lost car\\r\\n Joke mix\\r\\n dig my own hole\\r\\n male-female flies\\r\\n Photograph weird looking donuts\\r\\n Methods of shutting car doors\\r\\n words with man\\r\\n Nudist camp\\r\\n Laxative-cough syrup\\r\\n Best friend wife demo\\r\\n clear out restaurant\\r\\n model railroad snowplow\\r\\n}{ Mary him-show hell\\r\\n yelled cow\\r\\n Muffins backwards\\r\\n Fart covid test\\r\\n KFC family bucket\\r\\n Grandpa forgets grandma name\\r\\n Bud light-dodge ram blowing trannies\\r\\n Bud light outdoes AA\\r\\n cat stare\\r\\n hitting dwarf happy\\r\\n Married eleven days\\r\\n Barbecue parking\\r\\n Keeping eye on blood pressure\\r\\n jackass-in laws\\r\\n Rookie police officer-bus stop\\r\\n Cat stuttered}}\', \'2023-04-19\', \'2023-05-14\'),\r\n(136, 1, \'sd20230403.mp4\', \'Civil war\\r\\n Log cart\\r\\n cat-bird poop\\r\\n Cycle crash\\r\\n Diving board fail\\r\\n Pop bottle rocket\\r\\n Log splitting\\r\\n Bow hunter\\r\\n molatov cocktail\\r\\n Fence climber\\r\\n Cop trunk\\r\\n Cat maintenance engineer\\r\\n Stubborn beer bottle\\r\\n peeling carrots\\r\\n fork lift topple\\r\\n Crowing competition\\r\\n Dump truck crash.\', \'2023-04-03\', \'2023-05-14\'),\r\n(217, 3, \'dg20221107.mp4\', \'Just Dogs\', \'2022-11-07\', \'2023-05-14\'),\r\n(137, 6, \'wf11-20.mp4\', \'Oh my goodness\\r\\noh my guardian fatiosis\\r\\n15min\', \'2023-02-02\', \'2023-05-14\'),\r\n(138, 8, \'bnLiarAnon.mp4\', \'

Biden admin gets counselling

\', \'2023-03-02\', \'2023-05-14\'),\r\n(139, 2, \'pp20230307.mp4\', \'Call democrat\\r\\n Toddler hooters\\r\\n Juggler\\r\\n Ass man\\r\\n Bowling\\r\\n Helicopter fan\\r\\n Michigan ice\\r\\n Not hangers\\r\\n Punch bag fail\\r\\n Shaker toddler\\r\\n Ski fail\\r\\n Steal package\\r\\n Stumbling dude\\r\\n Waiter fail\\r\\n Weird stuff\\r\\n Pot head\\r\\n Goat butts\', \'2023-03-07\', \'2023-05-14\'),\r\n(140, 5, \'dy20230406.mp4\', \'

Jeff Dunham 27 min

\\r\\nAchmed - silence I kill you\\r\\n Achmed in dublin\\r\\n achmed psychiatrist\\r\\n Billy j - how much beer is too much\\r\\n Peanut -cellphone issues\\r\\n peanut embarrasses jeff\\r\\n Walter wrong mask\\r\\n walter\\\'s holiday cheer\\r\\n Classic walter part2\\r\\n Walter in a Infidels tent.\', \'2023-04-06\', \'2023-05-14\'),\r\n(141, 6, \'wf20230302.mp4\', \'7min tankfart\', \'2023-03-02\', \'2023-05-14\'),\r\n(142, 6, \'wf20230220C.mp4\', \'11min\', \'2023-02-20\', \'2023-05-14\'),\r\n(143, 6, \'wf234-245.mp4\', \'14min\', \'2023-01-14\', \'2023-05-14\'),\r\n(227, 10, \'jk20230122.mp4\', \'Fishing launch girlfriend\\r\\nParty\\r\\nSubway\\r\\nWife\\r\\nGuy Jokes\', \'2023-01-22\', \'2023-05-17\'),\r\n(144, 7, \'ctn20230403C.mp4\', \'Tom&jerry yellow bird\\r\\n Yosemite sam gold steeler steeler\\r\\n tom&jerry two cats after jerry\\r\\n Bugs bunny get rid of yosemite sam\\r\\n Tom&jerry assassinate jerry.\', \'2023-04-03\', \'2023-05-14\'),\r\n(145, 10, \'electricCars.mp4\', \'electric cars suck\\r\\n\', \'2023-05-14\', \'2023-05-14\'),\r\n(146, 8, \'trump20230305.mp4\', \'

Cool Still President Trump video set to music

\', \'2023-03-05\', \'2023-05-14\'),\r\n(147, 4, \'pr20221107E.mp4\', \'[[squeakball\\r\\n Strawman\\r\\n SwatPanHead\\r\\n tearclothjeans\\r\\n tripnutsscater\\r\\n walletstuffedlizard\\r\\n WaterBottleFakePee\\r\\n waterbottlepee\\r\\n WaxEybrowPad\\r\\n wheelnoise\\r\\n BlindPeeGuy\\r\\n BottleCementBlock\\r\\n }{DipingCrosserWater\\r\\n FakeCake\\r\\n FireworkStuck\\r\\n laundrysoapswitch\\r\\n manaqinslap\\r\\n MelonsNeedles\\r\\n NailDownShoes\\r\\n TakesDumpShovel\\r\\n ThongGuy\\r\\n TickleFeatherDuster\\r\\n wheelbarrowswatfail }}\', \'2022-11-27\', \'2023-05-14\'),\r\n(148, 7, \'ctn20230403B.mp4\', \'Tom & jerry - cooking goldfish\\r\\nBugs bunny & Tasmanian devil\\r\\nTom & jerry- deserted island\\r\\nTom & jerry - circus seal\\r\\nRooster & daffy duck & dog\', \'2023-04-03\', \'2023-05-14\'),\r\n(149, 3, \'an20230404B.mp4\', \'

Animal mix 2

\\r\\npigeon airplane wing\\r\\nanimals adopting other species\', \'2023-04-04\', \'2023-05-14\'),\r\n(150, 10, \'rg20230131A.mp4\', \'AwakeChair\\r\\n BeerCaseOuthouse\\r\\n bloodjuicer\\r\\n burnouts\\r\\n camofrontdoor\\r\\n CarCordWibder\\r\\n CarDump\\r\\n CarExhaustMod\\r\\n Carfinder\\r\\n CarGym\', \'2023-01-31\', \'2023-05-14\'),\r\n(151, 1, \'sd20230410.mp4\', \'Woman jumps in creating tidal wave*\\r\\n lifeguard bathroom break at the swimming pool*\\r\\n use trampoline to get on the treadmill\\r\\n Soccer player head butts bowling ball\\r\\n bikini rider on scooter does basketball fail\\r\\n Combine words Fat & Her fail\', \'2023-04-10\', \'2023-05-14\'),\r\n(152, 6, \'wf21-30.mp4\', \'14min\', \'2023-01-01\', \'2023-05-14\'),\r\n(153, 4, \'pr20230417A.mp4\', \'[[traveling-illegal parrot\\r\\n sour milk amazon trap\\r\\n Teeth mask Scare\\r\\n Wife dipper\\r\\n Doberman-adult_puppy switch\\r\\n Spit cleans wine glass\\r\\n magic door\\r\\n Kid transforms into hulk\\r\\n Puppy-meat grinder\\r\\n Emergency vehicles knock out people\\r\\n}{ Cop mocks girl-vodoo doll\\r\\n Football hand off\\r\\n Security pulls off body piercings\\r\\n Tow trucks split parked car\\r\\n Pour glass fills another glass\\r\\n People knocked out\\r\\n Gas mask dirty diaper\\r\\n Cop chases purse thief\\r\\n Stolen ATM machine.}}\', \'2023-04-17\', \'2023-05-14\'),\r\n(154, 10, \'jk20230404A.mp4\', \'Special person\\\'s day\\r\\n Dog poop\\r\\n padding kids\\r\\n Save the deer\\r\\n Pee station wagon\\r\\n single role toilet paper\\r\\n Birds bees\\r\\n Baby top of car\\r\\n Rodney Dangerfield-health\\r\\n Snow day.\', \'2023-04-04\', \'2023-05-14\'),\r\n(155, 1, \'sd20230228.mp4\', \'

Lot more Stupid

\\r\\nClueless Kids\\r\\nElectric Car Short\\r\\nbang head on Bar\\r\\nButt in Hair\', \'2023-02-28\', \'2023-05-14\'),\r\n(156, 10, \'jk20230222B.mp4\', \'makinWope\\r\\n grammarUsedToMake\\r\\n 6pcDragonNuggie\\r\\n DontTake My Content\\r\\n TubeFail\\r\\n BirdIceCream\\r\\n bikeCrash\\r\\n RaftCrash\\r\\n RopeWalkFail\\r\\n HoopFail\\r\\n IceFail\\r\\n GraduationFail\\r\\n RoolerbladeFail\\r\\n BallNugee\\r\\n skiNoStop\\r\\n BushPlantFail\\r\\n Deodorant\\r\\n mansLookWomanDriving\\r\\n HoleInFence\\r\\n fakeAccounts\', \'2023-02-22\', \'2023-05-14\'),\r\n(157, 8, \'bnInrerview20230313.mp4\', \'

Biden Interview 2

\\r\\nInterview\\r\\nCircle stage\\r\\ntrump hat toss\', \'2023-03-13\', \'2023-05-14\'),\r\n(222, 6, \'wf139-148.mp4\', \'JANUARY\', \'2023-01-26\', \'2023-05-16\'),\r\n(158, 10, \'jk20230320C.mp4\', \'[[Going fishing\\r\\n Shoveling manure\\r\\n stuck with bill\\r\\n Cutting board\\r\\n Technology\\r\\n Tesla tow\\r\\n Putting rice on stove\\r\\n Party popper\\r\\n Identify invisible\\r\\n Gym accidents\\r\\n Entry fee\\r\\n Oil change failure\\r\\n kick into orbit\\r\\n 1968 TV\\r\\n Ups guy checking\\r\\n jewelry fart\\r\\n Cutting grass\\r\\n Half price alcohol\\r\\n Undercover\\r\\n}{ Package delivery\\r\\n Tail gunner\\r\\n Country road\\r\\n Scam for dummies\\r\\n First download from cloud\\r\\n Strawberries\\r\\n Embarrass wife\\r\\n Texas ammo vending\\r\\n Car stop\\r\\n jeep water\\r\\n dog parks car\\r\\n Felling trees\\r\\n Van stop\\r\\n pot sobriety test*\\r\\n swimming Pool donation}}\', \'2023-03-20\', \'2023-05-14\'),\r\n(159, 2, \'pp20230222.mp4\', \'[[Model Truck knockout\\r\\n Pink Powder\\r\\n Leaves Back Pile\\r\\n Long Fart\\r\\n Syringe Dad\\r\\n Baby Vacuum\\r\\n Ball Pitcher\\r\\n Batman\\r\\n Boob Queen\\r\\n Boob Queen2\\r\\n butt Sniff\\r\\n Cable Slide Flip\\r\\n Cellphone Heat\\r\\n Clumbsy\\r\\n Dick Hanger\\r\\n Dirty Dish\\r\\n Earth Opens Up\\r\\n Errors\\r\\n Failures\\r\\n Fights Air Dude\\r\\n Fish Jump Boat\\r\\n Jet ski\\r\\n Kid Fails\\r\\n Long Nails\\r\\n}{ Machine Gun Bacon\\r\\n Mishaps2\\r\\n Mother Year\\r\\n Parasailing Error\\r\\n Protect Beer\\r\\n Relieved Pressure\\r\\n Shit Tool box\\r\\n Skateboard Fail\\r\\n Ski Fail\\r\\n Ski Fail2\\r\\n Slide Rules Girl\\r\\n Small Girl Groin\\r\\n Snow Melt Poops\\r\\n Son Big Fish\\r\\n Son Straw Switch\\r\\n Speed Cart\\r\\n Sweater String\\r\\n Toddlers25\\r\\n Watermelon Fracture\\r\\n Wife Push Bear\\r\\n Wife Snow}}\', \'2023-02-22\', \'2023-05-14\'),\r\n(160, 6, \'wf20230227.mp4\', \'15min\', \'2023-02-27\', \'2023-05-14\'),\r\n(161, 3, \'an20230404C.mp4\', \'

Animal mix 3

\\r\\ndeer in action\\r\\nseagull takes bag chips from store\', \'2023-04-04\', \'2023-05-14\'),\r\n(162, 7, \'ctn20230407.mp4\', \'big rooster and dog\\r\\n Coyote and sheep dog\\r\\n Bugs bunny yosemite sam -singing sword castle\\r\\n Old time fox and rooster\\r\\n tom and jerry playing pool\', \'2023-04-07\', \'2023-05-14\'),\r\n(163, 3, \'an20230404D.mp4\', \'

Animal mix 4

\\r\\nmonkey stuff\', \'2023-04-04\', \'2023-05-14\'),\r\n(164, 6, \'wf20230407.mp4\', \'22min\', \'2023-04-07\', \'2023-05-14\'),\r\n(165, 9, \'rg20230131C.mp4\', \'Nerd\\r\\n Pull Over\\r\\n cars hade\\r\\n Sliming Frig\\r\\n Small Horn\\r\\n Space Saver Table\\r\\n Super High Beams\\r\\n Super Wiper\', \'2023-01-31\', \'2023-05-14\'),\r\n(166, 6, \'wf20230301C.mp4\', \'16min\', \'2023-03-01\', \'2023-05-14\'),\r\n(226, 6, \'wf161-165.mp4\', \'iN THE PARK\\r\\n\\r\\n \', \'2023-01-19\', \'2023-05-17\'),\r\n(167, 4, \'SC20221016B.mp4\', \'Plant5\\r\\n Plant6\\r\\n Plant7\\r\\n Plant8\\r\\n Skeleton with Boner\\r\\n Snowman2\\r\\n Garbage Bags\\r\\n Dad Kid\\r\\n Fake Rat\\r\\n Fake Rock\\r\\n Ghost Collision\\r\\n Ghosts\\r\\n Guy Car\\r\\n Me2\\r\\n Polite Goul\', \'2022-10-16\', \'2023-05-14\'),\r\n(273, 2, \'pp20230519.mp4\', \'2.5 men - best of Jake\\r\\nBrakes fitted as standard\\r\\n 2.5men- jake dumbed by girlfriend\\r\\n 2.5 men - asking about dating\\r\\n No flights to Austria\\r\\n Is funniest bank robbery\\r\\n Mrs. brown - I need a week break\\r\\n Mrs. brown - they brought the wrong baby\\r\\n Wishing mom happy birthday\\r\\n Teasing the pets\\r\\n Puppy yoga\\r\\n Rodney dangerfield - My wife and I are not compatible\\r\\n Identified as a woman now has no teeth\\r\\n Government lost thirty two nuclear weapons-worried about my AR 15\\r\\n 2.5men - Jake\\\'s parents breaking up\\r\\n When did you realize?\\r\\n 2.5men - jake bets on horse racing.\', \'2023-05-19\', \'2023-05-19\'),\r\n(168, 10, \'jk20230319A.mp4\', \'Shotgun restaurant\\r\\n second wife\\r\\n political\\r\\n forgot 60th birthday\\r\\n house partner comparison\\r\\n shoe salesman insult\\r\\n beautiful car\\r\\n fat roll\\r\\n deer hunting\', \'2023-03-19\', \'2023-05-14\'),\r\n(169, 10, \'jk20230312.mp4\', \'[[Black testicles\\r\\n male differences\\r\\n Flasher\\r\\n Plastic bags\\r\\n Wrong number\\r\\n Phone plan\\r\\n Tequila\\r\\n Cockroach\\r\\n assault jack\\r\\n 16wives\\r\\n dwarf happy\\r\\n Rubber\\r\\n Escape room\\r\\n Boot cop car\\r\\n whiskey analysis\\r\\n}{ static electricity\\r\\n Stay single\\r\\n Unexplained teeth marks\\r\\n green balls\\r\\n Coffee jokes\\r\\n Pants backward\\r\\n corkscrew fail\\r\\n Abandoned malls\\r\\n Air tires\\r\\n Civil war\\r\\n Thief steals junk\\r\\n Lick the bowl\\r\\n Parking straight}}\', \'2023-03-12\', \'2023-05-14\'),\r\n(170, 10, \'jk20230213.mp4\', \'[[Ancient Ruins\\r\\n Chicken Microwave\\r\\n Food On Cop\\r\\n Talk Done Cooking\\r\\n Alexa Women Want\\r\\n aloe Ha\\r\\n Bad Kids use Condoms\\r\\n Blonde Jumper Again\\r\\n Blood Pressure\\r\\n Born No Speak\\r\\n Budweiser Balloon\\r\\n Clock Bomb\\r\\n Clothes Size\\r\\n Deer Asshole\\r\\n Dog Beer\\r\\n Electric Car\\r\\n Fart BMW price\\r\\n}{ hunting Mississippi\\r\\n Iphone Spider\\r\\n Matches\\r\\n Men Sleep Over\\r\\n No Relationship\\r\\n Pooping Chocolate\\r\\n Rude Parrot\\r\\n See Food Subway\\r\\n Sotp\\r\\n Stomach Toilet\\r\\n Superbowl\\r\\n Trash Bag\\r\\n Warm Caburator\\r\\n Wonder Woman\\r\\n 911 He is Dead\\r\\n Simpson Pandemic}}\', \'2023-02-13\', \'2023-05-14\'),\r\n(171, 6, \'wf20230307C.mp4\', \'12min\', \'2023-03-07\', \'2023-05-14\'),\r\n(172, 10, \'jk20230204.mp4\', \'[[Grandpa Pursuit\\r\\n My Truck\\r\\n Common Sense\\r\\n Cut Board\\r\\n Hens As Roosters\\r\\n Lowest Bidder\\r\\n Slicer\\r\\n Squash Piss\\r\\n Stupid Electric\\r\\n Trash Xwife\\r\\n Asleep 8min\\r\\n Child Abuse Not\\r\\n Circle Birds\\r\\n Cop Stagger\\r\\n Elec Car Blizzard\\r\\n Expense Vehicle\\r\\n Fart Check Kid Pants\\r\\n Funnel\\r\\n Hardened Criminals\\r\\n}{Kfc Coop\\r\\n King England\\r\\n Lambo Door Cop\\r\\n Locked Car\\r\\n Male Sing\\r\\n Mcdonald Pat\\r\\n Nude Walmart Cop\\r\\n Pap Car Warranty\\r\\n Pregnancy Test\\r\\n Senior Gps\\r\\n Shit Pants\\r\\n Spare Tire\\r\\n State Capitals\\r\\n Terrified Man\\r\\n Valentine Wrap Up\\r\\n Weight Mention It\\r\\n Work Clowns\\r\\n Door Mercedes}}\', \'2023-02-04\', \'2023-05-14\'),\r\n(173, 6, \'wf20230309A.mp4\', \'14min\\r\\nstar Trek\\r\\nblame the dog\', \'2023-03-09\', \'2023-05-14\'),\r\n(174, 10, \'jk20230302.mp4\', \'[[Trump sticker\\r\\n Survive Apocalypse\\r\\n foot doctor\\r\\n. Jury duty\\r\\n. Bottle up a**\\r\\n Sheriff accident\\r\\n signage problems\\r\\n Hate letters\\r\\n Bird bees multiple gender\\r\\n comma. Stupid people\\r\\n. Math trick\\r\\n cat scan\\r\\n Fake working\\r\\n. Rename Cox\\r\\n. Remember Mikey\\r\\n}{ Blonde driving test\\r\\n Sign wars\\r\\n Car in river\\r\\n Hail water\\r\\n Vegetable order\\r\\n Money parts\\r\\n Unplug life support\\r\\n car in pool\\r\\n Spell farm\\r\\n Shitzu\\r\\n Text refund\\r\\n birthday codes\\r\\n Manual transmission\\r\\n Goofy signage\\r\\n Expensive decor}}\', \'2023-03-02\', \'2023-05-14\');\r\nINSERT INTO `file` (`fileid`, `categoryid`, `file`, `description`, `date_created`, `date_modified`) VALUES\r\n(175, 8, \'bn20230402.mp4\', \'

Biden Still Sucks

\\r\\nRockets are fun\\r\\n Who you voted for\\r\\n trump slaps dude\\r\\n Simpsons bank run\\r\\n dairy queen blizzard\\r\\n USS joe biden\\r\\n No comment\\r\\n Trump hat toss.\', \'2023-04-02\', \'2023-05-14\'),\r\n(176, 8, \'bn20230412.mp4\', \'

Biden Getting Dumber still

\\r\\nRobin Williams-rambling joe Biden\\r\\n Ultimate bicycle crash\\r\\n like uncle on drugs\\r\\n chair force one\\r\\n what leader free world up too lately\\r\\n man pulling the strings.\', \'2023-04-12\', \'2023-05-14\'),\r\n(177, 4, \'pr20230217.mp4\', \'Bush1\\r\\n Bush2\\r\\n embarrass school\\r\\n Hot Iron Nuts\\r\\n In Trashcan\\r\\n Outhouse Knock Over\\r\\n Pan Bang\\r\\n Reverse Bottle Say\\r\\n Superman Crook\\r\\n toilet Horn\\r\\n Trunk kept Open\\r\\n Untitled video\\r\\n Witch Prank\', \'2023-02-17\', \'2023-05-14\'),\r\n(178, 10, \'jk20230227.mp4\', \'[[cellphoneHacked\\r\\n railroadTest\\r\\n findWifeKeys\\r\\n pizzaFromLittleSeizure\\r\\n Feb30\\r\\n CallTime\\r\\n pressBadge\\r\\n gymCreditCard\\r\\n moronRevisited\\r\\n differenceGirls\\r\\n nurseryDays\\r\\n baconCheeseburger\\r\\n builtInAntenna\\r\\n diveContest\\r\\n jokeFaceoff\\r\\n priusDeath\\r\\n}{ priusShit\\r\\n notNice\\r\\n trumCool\\r\\n strawBroom\\r\\n spellAttic\\r\\n trexExtinct\\r\\n australiaOpenFuneral\\r\\n 4speedTicketBicycle\\r\\n lobsterTales\\r\\n hidingFart\\r\\n peopleAsshole\\r\\n racoonFindChips\\r\\n smartDogForgetsKey\\r\\n getCatFood\\r\\n skateboardConcreteAlmost}}\', \'2023-02-27\', \'2023-05-14\'),\r\n(179, 5, \'dyWalter20230415.mp4\', \'

Jeff Dunham-Walter 20 min

\\r\\nWalter-minding the monsters\\r\\n Walter-real monster\\r\\n I hate country music\\r\\n Walter-Hollywood\\r\\n Walter-Singapore\\r\\n Walter and Steve Harvey\\r\\n Walter-Iceland\\r\\n Walter-big age difference\\r\\n Walter-fort Lauderdale\', \'2023-04-14\', \'2023-05-14\'),\r\n(180, 6, \'wf253-265.mp4\', \'14min\', \'2023-02-06\', \'2023-05-14\'),\r\n(181, 8, \'ptErrectionProblems.mp4\', \'

MSM definitely has errection problems

\', \'2023-02-02\', \'2023-05-14\'),\r\n(272, 1, \'sd20230519.mp4\', \'Old lady parallel parks\\r\\n dog did grandpa dirty\\r\\n Reflex test - easier than it looks\\r\\n Mrs Brown - gets stuck in a tree\\r\\n Mask no scare - remove mask=terror\\r\\n Pay it forward fail\\r\\n Trump gets dogs to sit\\r\\n Dog looks for golf ball\\r\\n Demonstrating a Costco chair\\r\\n Fox takes dump in glass\\r\\n cat in dumpster terrifies woman\\r\\n Goose challenges tigers\\r\\n remove cat on the roof fail\\r\\n tyke spoon feeds dad\\r\\n Window trust issues\\r\\n Rogue scooter\\r\\n Cement block wall fail\\r\\n Remote start makes people jump\\r\\n Cop gets nailed by supercar door.\', \'2023-05-19\', \'2023-05-19\'),\r\n(182, 10, \'jk20230322.mp4\', \'[[Woke canceled\\r\\n Excavator\\r\\n Enlarge labels\\r\\n Bigfoot\\r\\n Answers question\\r\\n Trans-slender\\r\\n Kevin bacon\\r\\n Monkeys believer\\r\\n }{Take whatever\\r\\n Same lunch\\r\\n Redneck fashion\\r\\n Wife\\\'s temper\\r\\n mom\\\'s teaching\\r\\n Scraping snow\\r\\n Sunglasses\\r\\n Bad golfer\\r\\n Oil change}}\', \'2023-03-22\', \'2023-05-14\'),\r\n(183, 7, \'ctn20230407B.mp4\', \'Forest rangers\\r\\nDog versus ugly rooster\\r\\nRock a bye bear1952\\r\\nVulture versus coyote\\r\\nBugs bunny versus construction project\', \'2023-04-07\', \'2023-05-14\'),\r\n(184, 8, \'nw20230220.mp4\', \'nw20230220.mp4\\\"][/video]\\r\\n

News with humor 2

\', \'2023-02-20\', \'2023-05-14\'),\r\n(185, 6, \'wf104108116121124126127129131132134141143145087091094.mp4\', \'Merged quickies 12min\', \'2023-01-29\', \'2023-05-14\'),\r\n(186, 6, \'wf20230220B.mp4\', \'10min\', \'2023-02-20\', \'2023-05-14\'),\r\n(187, 8, \'nw20230224.mp4\', \'

News

\', \'2023-02-24\', \'2023-05-14\'),\r\n(188, 3, \'an20230220.mp4\', \'

More Animals

pets that demand attention\', \'2023-02-20\', \'2023-05-14\'),\r\n(189, 1, \'sd20230415.mp4\', \'[[Missing testicle\\r\\n Cat eats light\\r\\n Ricocheting tire and bullet\\r\\n Redneck ATV\\r\\n Got my CDL\\r\\n rollover tanker\\r\\n Rollover cement truck\\r\\n mud slinging window down\\r\\n choir boy cross on priest head\\r\\n centrifugal human nut smasher\\r\\n faulty whiskey pourer\\r\\n}{ poor magician\\r\\n Failed hand glider instructor\\r\\n fat kid rams gate\\r\\n Large excavator running tiny shovel\\r\\n Pushing car over hole\\r\\n Runaway golf bag\\r\\n High rise pet door\\r\\n Coconut smash fail\\r\\n ski jump fail\\r\\n Beautiful woman distraction.}}\', \'2023-04-15\', \'2023-05-14\'),\r\n(190, 6, \'wf20230325B.mp4\', \'18min \\r\\nSiri listen\\r\\nA Pets reaction\\r\\nBiden\\r\\nmore\', \'2023-03-25\', \'2023-05-14\'),\r\n(225, 9, \'rgWaterFiltration.mp4\', \'Water filtration\', \'2023-01-18\', \'2023-05-17\'),\r\n(191, 8, \'bnBidenInterview.mp4\', \'

Official Biden Interview & Commentary

\', \'2023-03-01\', \'2023-05-14\'),\r\n(223, 9, \'rgForkliftQ.mp4\', \'furnace Custom Forklift\', \'2023-01-19\', \'2023-05-17\'),\r\n(192, 7, \'ctn20230329D.mp4\', \'Tom VS Hawk\\r\\nPorky Pig vs indian\\r\\ntom - goose hunter\\r\\nSeal teasing seagul\', \'2023-03-29\', \'2023-05-14\'),\r\n(224, 10, \'15CheeseBurger.mp4\', \'15 chheesburgers\', \'2023-01-19\', \'2023-05-17\'),\r\n(193, 1, \'sd20230325.mp4\', \'

Stupid never ends

\\r\\nRednecks pay checks\\r\\n 80mph\\r\\n cycle wheelie crash\\r\\n cycle jump off\\r\\n Jelly beans\\r\\n Trucker rock\\r\\n Hitchhiker finger\\r\\n shovel hole\\r\\n Alligator attack\\r\\n shooting fails\\r\\n Hill slide\\r\\n Tree power lines\\r\\n daughters home\', \'2023-03-25\', \'2023-05-14\'),\r\n(194, 3, \'mx20230206.mp4\', \'

Animal mix 2/6/23

\\r\\nwar owl\', \'2023-05-14\', \'2023-05-14\'),\r\n(195, 8, \'bn20230410.mp4\', \'

Biden Getting Dumber with Budweiser

\\r\\nBiden\\\'s debt limit\\r\\n Biden song\\r\\n List of Biden accomplishments\\r\\n Biden in the news\\r\\n Budweiser going woke1\\r\\n Budweiser going woke2\\r\\n Kid rock shows Budweiser how it\\\'s done\', \'2023-04-10\', \'2023-05-14\'),\r\n(196, 11, \'budwieserLGBQ.mp4\', \'

Budweiser Queen of Beers

\', \'2023-04-15\', \'2023-05-14\'),\r\n(197, 5, \'dy20230222.mp4\', \'

Interview at the border

\', \'2023-02-22\', \'2023-05-14\'),\r\n(219, 3, \'ct20221107.mp4\', \'

Cat November

\', \'2022-11-07\', \'2023-05-14\'),\r\n(198, 2, \'pp20230412B.mp4\', \'2.5men-what is colonoscopy\\r\\n Home alone-brick roof toss\\r\\n tim conway-no frills airline\\r\\n Bundy-drove steve\\\'s mercedes\\r\\n Family feud-woman\\\'s life\\r\\n getting older do less\\r\\n Mad tv-sexual arrestment\', \'2023-04-12\', \'2023-05-14\'),\r\n(199, 8, \'bn20230312.mp4\', \'Alien communication\\r\\nWalter - Biden\\r\\nAchmed - suicide bomber\\r\\nBiden documents\\r\\nFlasher\\r\\nBiden corn maze\\r\\nBiden sippy cup\', \'2023-03-12\', \'2023-05-14\'),\r\n(200, 1, \'sdCm20230309.mp4\', \'

Stupid with commercials

\\r\\nDoritos\\r\\n Biden documents\\r\\n Kia tech\\r\\n Little guy\\\'s truck\\r\\n Hi again commercial\\r\\n Little guys too\\r\\n Condom\\r\\n Saw no battery\\r\\n Tuna commercial\\r\\n Leno stupid geography\\r\\n Dead fly\', \'2023-03-09\', \'2023-05-14\'),\r\n(201, 4, \'pr20230417B.mp4\', \'[[Plastic snake police car\\r\\n walking dead\\r\\n Criminal hides in coffin\\r\\n Dinosaur scare\\r\\n Neighbor washes neighbor\\\'s car\\r\\n old lady picks up old gentlemen\\r\\n driverless motorcycle chases women\\r\\n}{ Loud chemist herpes\\r\\n lingerie security check\\r\\n Spider scares\\r\\n blowing up outhouse\\r\\n Statue scares\\r\\n Statue Scares2\\r\\n Nasa drops satellite\\r\\n Doll draws on blackboard\\r\\n Bungee jumper\\r\\n Fake train}}\', \'2023-04-17\', \'2023-05-14\'),\r\n(202, 7, \'ctn20230413B.mp4\', \'Bugs bunny & Yosemite Sam - prison break\\r\\n Tom & jerry- two cats against jerry\\r\\n Tom & jerry-jerry falls in love\\r\\n Storks delivering babies.\', \'2023-04-13\', \'2023-05-14\'),\r\n(203, 6, \'wf20230227B.mp4\', \'14min\', \'2023-02-27\', \'2023-05-14\'),\r\n(204, 8, \'bn20230325.mp4\', \'

Trump Cool - Biden Sucks

\\r\\nJetLandingGearFail\\r\\n Paris attack\\r\\n luxury boat attack\\r\\n Biden border\\r\\n blowup oil facility\\r\\n News report one\\r\\n Liar highway sign\\r\\n Republican antics\\r\\n lightning strike\\r\\n News report two\', \'2023-03-25\', \'2023-05-14\'),\r\n(205, 6, \'wf20230307.mp4\', \'14min fart breakdown, PA\', \'2023-03-07\', \'2023-05-14\'),\r\n(206, 10, \'balloon20230222.mp4\', \'

New Policy is to shoot down balloons

\', \'2023-05-14\', \'2023-05-14\'),\r\n(207, 4, \'pr20221107A.mp4\', \'102522\\r\\n BaloonPops1028\\r\\n BaloonReplaceWater\\r\\n BannaPenisHandCleaner\\r\\n BigBagScare\\r\\n BoxSayFoam\\r\\n canoverbottle\\r\\n CartHiddenMan\\r\\n cashnetspider\\r\\n CelefaneStuckGlasses\\r\\n cokebottle\', \'2022-11-07\', \'2023-05-14\'),\r\n(208, 10, \'jk20230320B.mp4\', \'Sisters\\r\\n Highway to h***\\r\\n Cop meets door\\r\\n Grandma molly\\r\\n Redneck jokes\\r\\n Egg fail\\r\\n Full blooded indian\\r\\n Doctor diagnosis\\r\\n funeralCard\', \'2023-03-20\', \'2023-05-14\'),\r\n(209, 7, \'ctn20230410B.mp4\', \'daffy duck & porky pig\\r\\n Midget dog - big dog race\\r\\n Bugs bunny - first knight\\r\\n Midget dog and sheriff\\r\\n Donald Duck vs fly\\r\\n Bugs bunny - coyote problem\\r\\n Coyote takes over the town.\', \'2023-04-01\', \'2023-05-14\'),\r\n(210, 3, \'an20230404.mp4\', \'

Animal mix

parrot insults customers\', \'2023-04-04\', \'2023-05-14\'),\r\n(211, 10, \'jk20230220.mp4\', \'[[Bathroom Scale\\r\\n 2GuysJoking\\r\\n breaking Hard\\r\\n coughing Makeup\\r\\n ford truck Sabatoge\\r\\n cellulite Phone\\r\\n magical Remote\\r\\n fart or Turd\\r\\n flowers Cheating\\r\\n mouth Shutter Speed\\r\\n Exorcist Book\\r\\n Raising Daughters\\r\\n mask Farting Smell\\r\\n eat Tongue Eggs\\r\\n hit bee Shovel\\r\\n anus beef\\r\\n ass face}{\\r\\n bathroom etiquettes\\r\\n Dna Cross\\r\\n win lotto make husband leave\\r\\n mirror toilet\\r\\n ride Mrs. Lincoln\\r\\n Remove Jahova Witness\\r\\n small football dog\\r\\n HOE\\r\\n glue as Peeling Skin\\r\\n hedge Look\\r\\n guess Tshirt\\r\\n IKEA Daughter\\r\\n GoFunMe Plan\\r\\n why Single\\r\\n marriage Alphabet\\r\\n husband No Listen\\r\\n boarding Fail}}\', \'2023-02-20\', \'2023-05-14\'),\r\n(212, 7, \'ctn20230412.mp4\', \'Bugs bunny-musician\\r\\n Dog vs rooster- playing chicken hawk\\r\\n Tom and jerry-dog_Jerry pulls thumbtack_ supports jerry\\r\\n Bugs bunny&yosemite sam-high divers\\r\\n pink panther-bull fighter\\r\\n Bugs bunny & Yosemite Sam- viking\\r\\n Bugs bunny & Yosemite Sam-soldiers\\r\\n Dog escapes from prison\\r\\n Dog & dopey-circus competition.\', \'2023-04-12\', \'2023-05-14\'),\r\n(213, 6, \'wf31-43.mp4\', \'17min\', \'2023-01-01\', \'2023-05-14\'),\r\n(214, 10, \'jk20230222.mp4\', \'[[Answer R\\r\\n Equal Amount\\r\\n men You Please\\r\\n apple Garden\\r\\n pumpkin Cat Ass\\r\\n drink No Read\\r\\n overdrawn Account\\r\\n drunks see themselves in Mirror\\r\\n Lets Go Brandon\\r\\n horse Alleluia Amen\\r\\n 5 dollar wall\\r\\n pearl Rebait Trap}{\\r\\n Get Married\\r\\n Pora Pora vacation\\r\\n president Sees Shadow more bullshit\\r\\n people Assholes\\r\\n biden Quote\\r\\n swap Babies\\r\\n Elon Buy Biden Fail\\r\\n 45min Poop\\r\\n wife Crash in Living room\\r\\n Active Shooter\\r\\n Prime Amazon\\r\\n Are You a Democrat}}\', \'2023-02-22\', \'2023-05-14\'),\r\n(215, 10, \'jk20230206.mp4\', \'[[China Spy Balloon Retaliation\\r\\n Mom Hang Clothes\\r\\n Toy Truck Scare\\r\\n Usa Spy Ballon\\r\\n Wet Floor Murder\\r\\n Bargain God\\r\\n Birthday Long Life\\r\\n Dg 5 miles\\r\\n Fight Covid\\r\\n Hefner PJs\\r\\n Map Vs Google\\r\\n School Dif Storms\\r\\n Thing Shits\\r\\n Stupid Generation\\r\\n Things to Ponder\\r\\n Tough Kids}{\\r\\n counterfeit Dollar Tree\\r\\n Bad Flip\\r\\n Bicycle Crash\\r\\n Chair Sleeper\\r\\n Dog Fountain Flip\\r\\n Dog Mows over Kid\\r\\n Guy has Head in Sand\\r\\n Hog with Big Nuts\\r\\n Horse Kicks Swan\\r\\n man Swing Crane Pavement\\r\\n Puppy Bites Girl\\r\\n Snow Angel Fail\\r\\n Water Walker\\r\\n bear shops Grocery Store}}\', \'2023-02-06\', \'2023-05-14\'),\r\n(216, 2, \'BibleVerse20230217.mp4\', \'

Just For your Encouragement

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Ministry

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Your subscription will renew automatically on September 24, 2023. Keep doing more with Dropbox Plus:\r\n• Plenty of space for all your stuff\r\n• Control over who sees shared files and links\r\n• Peace of mind when devices go missing\r\nYour subscription will renew on September 24, 2023, and again each year, until you cancel. If you’d like to cancel your subscription, access your account settings. You may also contact support at any 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Visa ···· 2071 AuthCode: 07669G\r\nReference: 328518120545\r\n$50.00\r\n9/7/23\r\nSettled\r\n Visa ···· 7085 AuthCode: 09599G\r\nReference: 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line 970-502-3953 8/15/25 - 8/15/28 \r\n\r\n

APR

\r\nBill summary by line - Account-wide charges & credits $85.92 - - \r\n $45.81 - Samsung Samsung Gs10 Sm-G973U1 (541-961-7614) - - \r\n $45.81 - Samsung Galaxy S21 5G (970-227-5171) - - \r\n $21.37 - Samsung Galaxy Watch4 Classic(970-227-5171 - Number Share) - - \r\n $51.80 - Samsung Galaxy S22 (970-231-2875) - - \r\n $51.82 - Samsung Galaxy S22 (970-231-5854) - - \r\n $51.80 - Samsung Galaxy S10+ (970-231-5855) - - \r\n $29.50 - Verizon Wireless Home Phone T2 (970-573-1487) - Remaining 3 lines $79.51 - Total: $463.34 - \r\n $21.85 - Samsung Galaxy Tab a (8.0 Inch - 970-573-1526 - \r\n $29.50 - Verizon Wireless Home Phone T2 - 970-573-1487 - \r\n $11.85 - Samsung Galaxy Tab a (8.0 Inch - 970-616-9917 - \r\n $45.81 - Samsung Samsung Gs10P Sm-G975U - 970-978-0684\r\n\r\n

MAR

\r\nAccount-wide charges & credits $75.99 - \r\nSteve Winter $45.77 - Samsung Samsung Gs10 Sm-G973U1 (541-961-7614) - \r\nSteve Winter $45.77 - Samsung Galaxy S21 5G (970-227-5171) - \r\nSteve Winter $21.38 - Samsung Galaxy Watch4 Classic(970-227-5171 - Number Share) - \r\nSteve Winter $51.76 - Samsung Galaxy S22 (970-231-2875) - \r\nSteve Winter $51.77 - Samsung Galaxy S22 (970-231-5854) - \r\nSteve Winter $51.76 - Samsung Galaxy S10+ (970-231-5855) - \r\nSteve Winter $21.80 - Samsung Galaxy Tab a (8.0 Inch - 970-573-1526 - \r\nSteve Winter $11.80 - Samsung Galaxy Tab a (8.0 Inch - 970-616-9917 - \r\nSteve Winter $45.77 - Samsung Samsung Gs10P Sm-G975U - 970-978-0684\r\n\r\n

FEB

Account-wide charges & credits $75.99 - \r\nSteve Winter $45.77 - Samsung Samsung Gs10 Sm-G973U1 (541-961-7614) - \r\nSteve Winter $45.77 - Samsung Galaxy S21 5G (970-227-5171) - \r\nSteve Winter $21.38 - Samsung Galaxy Watch4 Classic(970-227-5171 - Number Share) - \r\nSteve Winter $51.76 - Samsung Galaxy S22 (970-231-2875) - \r\nSteve Winter $48.76 - Samsung Galaxy S22 (970-231-5854) - \r\nSteve Winter $51.76 - Samsung Galaxy S10+ (970-231-5855) - \r\nSteve Winter $29.53 - Verizon Wireless Home Phone T2 (970-573-1487) - Remaining 3 lines $79.3 - \r\nSteve Winter $21.80 - Samsung Galaxy Tab a (8.0 Inch - 970-573-1526 - \r\nSteve Winter $11.80 - Samsung Galaxy Tab a (8.0 Inch - 970-616-9917 - \r\nSteve Winter $45.77 - Samsung Samsung Gs10P Sm-G975U - 970-978-0684\r\n\r\n

JAN

Account-wide charges & credits $75.99 - \r\nSteve Winter $45.77 - (541-961-7614) - \r\nSteve Winter $45.77 - Samsung Galaxy S21 5G (970-227-5171) - \r\nSteve Winter $21.38 - Samsung Galaxy Watch4 Classic(970-227-5171 - Number Share) - \r\nSteve Winter $51.76 - Samsung Galaxy S22 (970-231-2875) - \r\nSteve Winter $48.76 - Samsung Galaxy S22 (970-231-5854) - \r\nSteve Winter $51.76 - Samsung Galaxy S10+ (970-231-5855) - \r\nSteve Winter $29.53 - Verizon Wireless Home Phone T2 (970-573-1487) - Remaining 3 lines $79.37 - \r\nSteve Winter $29.53 - Verizon Wireless Home Phone T2 - 970-573-1487 - \r\nSteve Winter $21.80 - Samsung Galaxy Tab a (8.0 Inch - 970-573-1526 - \r\nSteve Winter $11.80 - Samsung Galaxy Tab a (8.0 Inch - 970-616-9917 - \r\nSteve Winter $45.77 - Samsung Samsung Gs10P Sm-G975U - 970-978-0684\r\n\r\n\r\n

DEC

\r\nYou have $510.06 Verizon Dollars. paid $400 of next month bill\r\nChoose a way to apply them.\r\n\r\n$48.01 is due Dec 25.\r\nLower your bills with Auto Redeem.\r\n\r\nAutomatically apply your available Verizon Dollars, starting with your next 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price\r\n-- phpMyAdmin SQL Dump\r\n-- version 5.2.1\r\n-- https://www.phpmyadmin.net/\r\n--\r\n-- Host: localhost:3306\r\n-- Generation Time: Dec 15, 2024 at 12:36 PM\r\n-- Server version: 5.7.23-23\r\n-- PHP Version: 8.1.31\r\n\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\nSTART TRANSACTION;\r\nSET time_zone = \"+00:00\";\r\n\r\n--\r\n-- Database: `softwax3_accounting`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `equipmentPrice`\r\n--\r\n\r\nCREATE TABLE `equipmentPrice` (\r\n `priceid` mediumint(9) NOT NULL,\r\n `model` varchar(50) NOT NULL,\r\n `code` varchar(2) NOT NULL,\r\n `price_low` mediumint(11) NOT NULL,\r\n `price_high` mediumint(9) NOT NULL,\r\n `price_ave` mediumint(9) NOT NULL,\r\n `owned` tinyint(4) NOT NULL,\r\n `year` smallint(5) NOT NULL,\r\n `comment` text NOT NULL,\r\n `img1` varchar(12) NOT NULL,\r\n `sale_date` date NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=latin1;\r\n\r\n--\r\n-- Indexes for dumped tables\r\n--\r\n\r\n--\r\n-- Indexes for table `equipmentPrice`\r\n--\r\nALTER TABLE `equipmentPrice`\r\n ADD PRIMARY KEY (`priceid`),\r\n ADD KEY `code` (`code`);\r\n\r\n--\r\n-- AUTO_INCREMENT for dumped tables\r\n--\r\n\r\n--\r\n-- AUTO_INCREMENT for table `equipmentPrice`\r\n--\r\nALTER TABLE `equipmentPrice`\r\n MODIFY `priceid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\nCOMMIT;','','2024-12-15',0,0),(11312,0,'','','2024-12-15',0,0),(11313,0,'','','2024-12-15',0,0),(11314,0,'','','2024-12-15',0,0),(11315,0,'','','2024-12-15',0,0),(11316,0,'','','2024-12-15',0,0),(11317,0,'','','2024-12-15',0,0),(11318,0,'','','2024-12-15',0,0),(11319,0,'','','2024-12-15',0,0),(11320,0,'','','2024-12-15',0,0),(11321,0,'','','2024-12-15',0,0),(11322,0,'','','2024-12-15',0,0),(11323,0,'','','2024-12-15',0,0),(11324,0,'','','2024-12-15',0,0),(11325,0,'','','2024-12-15',0,0),(11326,0,'','','2024-12-15',0,0),(11327,0,'','','2024-12-15',0,0),(11328,0,'','','2024-12-15',0,0),(11329,0,'','','2024-12-15',0,0),(11330,0,'','','2024-12-15',0,0),(11331,0,'','','2024-12-15',0,0),(11332,0,'','','2024-12-15',0,0),(11333,0,'','','2024-12-15',0,0),(11334,0,'','','2024-12-15',0,0),(11335,0,'','','2024-12-15',0,0),(11336,0,'','','2024-12-15',0,0),(11337,0,'','','2024-12-15',0,0),(11338,0,'','','2024-12-15',0,0),(11339,0,'','','2024-12-15',0,0),(11340,0,'','','2024-12-15',0,0),(11341,0,'','','2024-12-15',0,0),(11342,0,'','','2024-12-15',0,0),(11343,0,'','','2024-12-15',0,0),(11344,0,'','','2024-12-15',0,0),(11345,0,'','','2024-12-15',0,0),(11346,0,'','','2024-12-15',0,0),(11347,0,'','','2024-12-15',0,0),(11348,0,'','','2024-12-15',0,0),(11349,0,'','','2024-12-15',0,0),(11350,68,'2025 5571
\r\n\r\n

DEC

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/29/2025,\"Payment to Chase card ending in 3070 12/29\",-725.69,LOAN_PMT,2244.25,,\r\n12/22/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Dec 22 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202687522302 EED:251222 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 3567522302TC\",-519.23,ACH_2969.94,,\r\n12/19/2025,\"Payment to Chase card ending in 2071 12/19\",-286.33,LOAN_PMT,3489.17,,\r\n12/08/2025,\"Payment to Chase card ending in 3070 12/08\",-375.27,LOAN_PMT,3775.50,,\r\n12/01/2025,\"Online Transfer to CHK ...1150 transaction#: 27134586786 12/01\",-3500.00,ACCT_XFER,4150.77,,\r\n\r\n

NOV

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip\r\n11/28/2025,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,7650.77,,\r\n11/28/2025,\"Online Transfer 27104100123 from BC4469 ######4469 transaction #: 27104100123 11/28\",4000.00,ACCT_XFER,7665.77,,\r\n11/26/2025,\"DEPOSIT\", $1890.28,MISC_ ,XXXX,\r\n11/26/2025,\"Online Transfer 27090492043 from BC4469 ######4469 transaction #: 27090492043 11/26\", $1000.00,ACCT_XFER, ,,\r\n11/21/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Nov 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202681252565 EED:251121 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 3251252565TC\", $-518.18,ACH_ $775.49,,\r\n11/05/2025,\"Payment to Chase card ending in 2071 11/05\", $-2795.64,LOAN_PMT, $1293.67,,\r\n11/05/2025,\"Online Transfer 26844578904 from BC4469 ######4469 transaction #: 26844578904 11/05\", $1000.00,ACCT_XFER, $4089.31,,\r\n11/04/2025,\"Online Transfer from CHK ...6680 transaction#: 26844498659\", $1000.00,ACCT_XFER, $3089.31,,\r\n\r\n

OCT

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/23/2025,\"Online Transfer from CHK ...6680 transaction#: 26686587988\",$1000.00,ACCT_XFER,$2089.31,,\r\n10/21/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Oct 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202686424783 EED:251021 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 2946424783TC\",$-623.36,ACH_$1089.31,,\r\n\r\n

SEP

09/30/2025,\"MONTHLY SERVICE FEE\",,$,$-15.00,FEE_TRANSACTION,$1712.67,,\r\n09/22/2025,\"ORIG CO NAME:COGOV ORIG ID:1522077581 DESC DATE:250919 CO ENTRY DESCR:COMOTORVEHSEC:WEB TRACE#:096016933108539 EED:250922 IND ID:303 534 3468 IND NAME:software web design 20250919084000S4Y750 TRN: 2653108539TC\",$-66.82,ACH_$1727.67,,\r\n09/22/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Sep 22 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202683108537 EED:250922 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 2653108537TC\",$-492.93,ACH_$1794.49,,\r\n09/22/2025,\"Online Transfer 26293774360 to BC4469 ######4469 transaction #: 26293774360 09/22\",$-2000.00,ACCT_XFER,$2287.42,,\r\n09/08/2025,\"DEPOSIT ID NUMBER 779453\",$2501.77,DEPOSIT,$4287.42,XXXX,\r\n\r\n

AUG

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/22/2025,\"Online Transfer from CHK ...6680 transaction#: 25942594420\",$1000.00,ACCT_XFER,$1785.65,,\r\n08/21/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Aug 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202680452203 EED:250821 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 2330452203TC\",$-589.33,ACH_$785.65,,\r\n08/12/2025,\"Payment to Chase card ending in 3070 08/12\",,$,$-10176.89,LOAN_PMT,$1374.98,,\r\n08/08/2025,\"Online Transfer 25765780013 from BC4469 ######4469 transaction #: 25765780013 08/08\",$1000.00,ACCT_XFER,$11551.87,,\r\n08/07/2025,\"Online Transfer to CHK ...1150 transaction#: 25765746614 08/07\",,$,$-1000.00,ACCT_XFER,$10551.87,,\r\n\r\n

JUL

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/29/2025,\"Online Transfer from CHK ...8143 transaction#: 25651366292\",$5000.00,ACCT_XFER,$11551.87,,\r\n07/24/2025,\"Online Transfer to CHK ...8143 transaction#: 25593973532 07/24\",$-5000.00,ACCT_XFER,$6551.87,,\r\n07/21/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Jul 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202684969372 EED:250721 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 2024969372TC\",$-457.07,ACH_$11551.87,,\r\n07/14/2025,\"Payment to Chase card ending in 3070 07/14\",$-513.81,LOAN_PMT,$12008.94,,\r\n07/14/2025,\"DEPOSIT ID NUMBER 517475\",$8800.00,DEPOSIT,$12522.75,XXXX,\r\n07/10/2025,\"Online Transfer to CHK ...1150 transaction#: 25432772065 07/10\",,$,$-1000.00,ACCT_XFER,$3722.75,,\r\n07/07/2025,\"Online Transfer to CHK ...1150 transaction#: 25399387223 07/07\",,$,$-1000.00,ACCT_XFER,$4722.75,,\r\n07/07/2025,\"DEPOSIT ID NUMBER 517478\",$2888.73,DEPOSIT,$5722.75,XXXX,\r\n\r\n

JUN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n06/26/2025,\"Online Transfer 25260882752 to BC4469 ######4469 transaction #: 25260882752 06/26\",$-2000.00,ACCT_XFER,$2834.02,,\r\n06/26/2025,\"Online Transfer from CHK ...1150 transaction#: 25260870126\",$3000.00,ACCT_XFER,$4834.02,,\r\n06/23/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Jun 23 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202681803959 EED:250623 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 1741803959TC\",$-457.98,ACH_$1834.02,,\r\n06/03/2025,\"Online Transfer from CHK ...6680 transaction#: 24997163835\",$1000.00,ACCT_XFER,$2292.00,,\r\n06/02/2025,\"Payment to Chase card ending in 8991 06/02\",$-2485.23,LOAN_PMT,$1292.00,,\r\n\r\n

MAY

05/27/2025,\"Online Transfer from CHK ...1150 transaction#: 24897694666\",$1000.00,ACCT_XFER,$3777.23,,\r\n05/22/2025,\"Online Transfer 24852262788 to BC4469 ######4469 transaction #: 24852262788 05/22\",$-3000.00,ACCT_XFER,$2777.23,,\r\n05/22/2025,\"Online Transfer from CHK ...6680 transaction#: 24852246949\",$3000.00,ACCT_XFER,$5777.23,,\r\n05/21/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:May 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202687545803 EED:250521 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 1417545803TC\",$-343.27,ACH_$2777.23,,\r\n05/06/2025,\"Payment to Chase card ending in 3070 05/06\",$-8692.11,LOAN_PMT,$3120.50,,\r\n05/05/2025,\"ORIG CO NAME:Synchrony Bank ORIG ID:9856794001 DESC DATE:May 05 CO ENTRY DESCR:CC PYMT SEC:WEB TRACE#:042202681387645 EED:250505 IND ID:650172445248680 IND NAME:STEVE WINTER TRN: 1251387645TC\",,$,$-1850.62,ACH_$11812.61,,\r\n05/05/2025,\"DEPOSIT ID NUMBER 517472\",$10000.00,DEPOSIT,$13663.23,XXXX,\r\n\r\n

APR

\r\nDetails,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/30/2025,\"MONTHLY SERVICE FEE\",,$,$-15.00,FEE_TRANSACTION,$3663.23,,\r\n04/29/2025,\"DEPOSIT ID NUMBER 916037\",$768.03,DEPOSIT,$3678.23,XXXX,\r\n04/28/2025,\"ORIG CO NAME:SYNCHRONY BANK ORIG ID:1061537262 DESC DATE:Apr 28 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202681680814 EED:250428 IND ID:650172445248680 IND NAME:WINTER,STEVE TRN: 1181680814TC\",$-500.00,ACH_$2910.20,,\r\n04/21/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Apr 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202685793355 EED:250421 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 1115793355TC\",$-453.10,ACH_$3410.20,,\r\n04/16/2025,\"Online Transfer 24429324728 to BC4469 ######4469 transaction #: 24429324728 04/16\",$-4000.00,ACCT_XFER,$3863.30,,\r\n04/15/2025,\"Online Transfer from CHK ...6680 transaction#: 24429294222\",$4000.00,ACCT_XFER,$7863.30,,\r\n04/10/2025,\"Online Transfer 24351465434 from BC4469 ######4469 transaction #: 24351465434 04/10\",$2000.00,ACCT_XFER,$3863.30,,\r\n04/07/2025,\"Payment to Chase card ending in 3070 04/07\",,$,$-1155.26,LOAN_PMT,$1863.30,,\r\n04/07/2025,\"Online Transfer 24300158333 from BC4469 ######4469 transaction #: 24300158333 04/07\",$1000.00,ACCT_XFER,$3018.56,,\r\n04/04/2025,\"ORIG CO NAME:WELDCOUNTYTAX CO ORIG ID:9001211MFT DESC DATE:040425 CO ENTRY DESCR:WEB PMTS SEC:CCD TRACE#:111924685382299 EED:250404 IND ID:QB2P5Q IND NAME:steve Jack winter 970-353-3845 TRN: 0935382299TC\",$-5683.81,ACH_$ ,,\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip \r\n03/31/2025,\"MONTHLY SERVICE FEE\",,$,$-15.00,FEE_TRANSACTION,$7702.37,,\r\n03/27/2025,\"Online Transfer 24187845193 from BC4469 ######4469 transaction #: 24187845193 03/27\",$6000.00,ACCT_XFER,$7717.37,,\r\n03/26/2025,\"ORIG CO NAME:SYNCHRONY BANK ORIG ID:1061537262 DESC DATE:Mar 26 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202687913376 EED:250326 IND ID:650172445248680 IND NAME:WINTER,STEVE TRN: 0857913376TC\",$-500.00,ACH_$1717.37,,\r\n03/26/2025,\"Online Transfer from CHK ...6680 transaction#: 24186460202\",$1000.00,ACCT_XFER,$2217.37,,\r\n03/25/2025,\"ORIG CO NAME:WELDCOUNTYTAX CO ORIG ID:9001211MFT DESC DATE:032525 CO ENTRY DESCR:WEB PMTS SEC:CCD TRACE#:111924681850181 EED:250325 IND ID:6H4T3Q IND NAME:Steve Jack Winter 970-353-3845 TRN: 0831850181TC\",$-2783.09,ACH_$1217.37,,\r\n03/24/2025,\"DEPOSIT\",$3285.00,DEPOSIT,$4000.46,XXXX,\r\n03/21/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Mar 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202688264644 EED:250321 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 0808264644TC\",$-450.09,ACH_$715.46,,\r\n03/20/2025,\"CHECK 1460 \",$-990.90,CHECK_PAID,$1165.55,$1460,\r\n03/20/2025,\"Online Payment 24119763938 To US BANK 03/20\",,$,$-16.18,BILLPAY,$2156.45,,\r\n03/19/2025,\"ORIG CO NAME:AGFINITY INC ORIG ID:5330903620 DESC DATE:250317 CO ENTRY DESCR:0007939000SEC:WEB TRACE#:091000013572934 EED:250319 IND ID:970-454-4000 IND NAME:STEVE WINTER TRN: 0773572934TC\",$-727.55,ACH_$2172.63,,\r\n03/05/2025,\"Payment to Chase card ending in 3070 03/05\",$-70.00,LOAN_PMT,$2900.18,,\r\n03/04/2025,\"ORIG CO NAME:CHASE CREDIT CRD ORIG ID:4760039224 DESC DATE:250303 CO ENTRY DESCR:AUTOPAYBUSSEC:PPD TRACE#:021000029882246 EED:250304 IND ID:000000000477642 IND NAME:WINTER STEVEN J TRN: 0639882246TC\",$-40.00,ACH_$2970.18,,\r\n\r\n

FEB

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/05/2025,\"Payment to Chase card ending in 3070 03/05\",$-70.00,LOAN_PMT,$2900.18,,\r\n03/04/2025,\"ORIG CO NAME:CHASE CREDIT CRD ORIG ID:4760039224 DESC DATE:250303 CO ENTRY DESCR:AUTOPAYBUSSEC:PPD TRACE#:021000029882246 EED:250304 IND ID:000000000477642 IND NAME:WINTER STEVEN J TRN: 0639882246TC\",$-40.00,ACH_$2970.18,,\r\n02/26/2025,\"ORIG CO NAME:SYNCHRONY BANK ORIG ID:1061537262 DESC DATE:Feb 26 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202689321060 EED:250226 IND ID:650172445248680 IND NAME:WINTER,STEVE TRN: 0579321060TC\",$-500.00,ACH_$3010.18,,\r\n02/24/2025,\"ORIG CO NAME:WELDCOUNTYTAX CO ORIG ID:9001211MFT DESC DATE:022425 CO ENTRY DESCR:WEB PMTS SEC:CCD TRACE#:111924683779936 EED:250224 IND ID:9TLKYP IND NAME:steve Jack winter 970-353-3845 TRN: 0523779936TC\",$-5683.81,ACH_$3510.18,,\r\n02/21/2025,\"CHECK 1459 \",$-770.00,CHECK_PAID,$9193.99,$1459,\r\n02/21/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Feb 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202685701710 EED:250221 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 0525701710TC\",$-50.09,ACH_$9963.99,,\r\n02/21/2025,\"ORIG CO NAME:WELDCOUNTYTAX CO ORIG ID:9001211MFT DESC DATE:022125 CO ENTRY DESCR:WEB PMTS SEC:CCD TRACE#:111924681817788 EED:250221 IND ID:9H8CYP IND NAME:steve Jack winter 970-353-3845 TRN: 0511817788TC\",$-2783.09,ACH_$10014.08,,\r\n02/20/2025,\"Online Transfer 23779028499 from BC4469 ######4469 transaction #: 23779028499 02/20\",$5000.00,ACCT_XFER,$12797.17,,\r\n02/19/2025,\"DEPOSIT ID NUMBER 916023\",$5000.00,DEPOSIT,$7797.17,XXXX,\r\n02/06/2025,\"Online Transfer 23620283013 from BC4469 ######4469 transaction #: 23620283013 02/06\",$2000.00,ACCT_XFER,$2797.17,,\r\n02/04/2025,\"ORIG CO NAME:AGFINITY INC ORIG ID:5330903620 DESC DATE:250203 CO ENTRY DESCR:ACH SEC:WEB TRACE#:091000015252236 EED:250204 IND ID:7939000 IND NAME:SOFTWARE WEB DESIGN TRN: 0345252236TC\",$-891.89,ACH_$797.17,,\r\n02/03/2025,\"ORIG CO NAME:COGOV ORIG ID:1522077581 DESC DATE:250202 CO ENTRY DESCR:COMOTORVEHSEC:WEB TRACE#:096016933684198 EED:250203 IND ID:303 534 3468 IND NAME:jack steve Winter 20250202083000S4Y750 TRN: 0343684198TC\",$-56.47,ACH_$1689.06,,\r\n02/03/2025,\"ORIG CO NAME:COGOV ORIG ID:1522077581 DESC DATE:250202 CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016933684196 EED:250203 IND ID:303 534 3468 IND NAME:software web design 20250202083000S4Y750 TRN: 0343684196TC\",$-335.83,ACH_$1745.53,,\r\n \r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/27/2025,\"ORIG CO NAME:SYNCHRONY BANK ORIG ID:1061537262 DESC DATE:Jan 27 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202689808986 EED:250127 IND ID:650172445248680 IND NAME:WINTER,STEVE TRN: 0279808986TC\",$-500.00,ACH_$2081.36,,\r\n01/21/2025,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Jan 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202689105027 EED:250121 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 0219105027TC\",$-48.01,ACH_$2581.36,,\r\n01/07/2025,\"Payment to Chase card ending in 3070 01/07\",$-564.62,LOAN_PMT,$2629.37,,\r\n01/03/2025,\"Online Transfer 23255481908 from BC4469 ######4469 transaction #: 23255481908 01/03\",$1000.00,ACCT_XFER,$3193.99,,\r\n01/02/2025,\"Payment to Chase card ending in 2071 01/02\",$-9360.32,LOAN_PMT,$2193.99,,\r\n01/02/2025,\"Online Transfer from CHK ...1150 transaction#: 23241758754\",$1000.00,ACCT_XFER,$11554.31,,\r\n
','','2025-01-06',0,0),(10281,224,'Brent 1196 Grain Cart SOLD! US $66,750\r\nBrent 1196 Grain Cart\r\nID# IA2841Listing Provider: Sullivan AuctioneersLocation: Erie, ILAuction:Dec 12, 2023\r\n82 Bids\r\nOrthman 1010 Warrior Grain Cart SOLD! US $19,000\r\nOrthman 1010 Warrior Grain Cart\r\nID# IK4329Listing Provider: BigIronLocation: Yuma, COAuction:Dec 12, 2023\r\n62 Bids\r\nOrthman 996 Grain Cart SOLD! US $11,000\r\nOrthman 996 Grain Cart\r\nID# HC8931Listing Provider: BigIronLocation: Yuma, COAuction:Dec 12, 2023\r\n132 Bids\r\n2004 Sterling AT9500 T/A Grain Truck SOLD! US $42,000\r\n2004 Sterling AT9500 T/A Grain Truck\r\nID# HX0506Listing Provider: BigIronLocation: Odell, NEAuction:Dec 13, 2023\r\n89 Bids\r\n2001 International 8100 T/A Silage/Grain Truck W/Aulick 2087 Box LOST! US $40,500\r\n2001 International 8100 T/A Silage/Grain Truck W/Aulick 2087 Box\r\nID# IB9640Listing Provider: BigIronLocation: Morrill, NEAuction:Dec 13, 2023\r\n120 Bids\r\nYou were outbid!\r\nJ&M 875-18 Grain Cart SOLD! US $16,300\r\nJ&M 875-18 Grain Cart\r\nID# IK2765Listing Provider: BigIronLocation: Mccook, NEAuction:Dec 13, 2023\r\n87 Bids\r\nBrent 620 Grain Cart SOLD! US $3,200\r\nBrent 620 Grain Cart\r\nID# IF1318Listing Provider: BigIronLocation: Lodgepole, NEAuction:Dec 13, 2023\r\n32 Bids\r\nKinze 640 Grain Cart SOLD! US $8,300\r\nKinze 640 Grain Cart\r\nID# IG6326Listing Provider: Sullivan AuctioneersLocation: Arenzville, ILAuction:Dec 14, 2023\r\n67 Bids','','2023-12-14',0,0),(10282,0,'','','2023-12-14',0,0),(10283,0,'','','2023-12-14',0,0),(10284,0,'','','2023-12-14',0,0),(10285,0,'','','2023-12-14',0,0),(10286,0,'','','2023-12-14',0,0),(10287,0,'','','2023-12-14',0,0),(10288,0,'','','2023-12-14',0,0),(10289,0,'','','2023-12-14',0,0),(10290,0,'','','2023-12-14',0,0),(10291,0,'','','2023-12-14',0,0),(10292,0,'','','2023-12-14',0,0),(10293,0,'','','2023-12-14',0,0),(10294,0,'','','2023-12-14',0,0),(10295,0,'','','2023-12-14',0,0),(10296,0,'','','2023-12-14',0,0),(10297,0,'','','2023-12-14',0,0),(10298,0,'','','2023-12-14',0,0),(10299,0,'','','2023-12-14',0,0),(10300,0,'','','2023-12-14',0,0),(10301,0,'','','2023-12-14',0,0),(10302,0,'','','2023-12-14',0,0),(10303,0,'','','2023-12-14',0,0),(10304,0,'','','2023-12-14',0,0),(10305,0,'','','2023-12-14',0,0),(10306,0,'','','2023-12-14',0,0),(10307,0,'','','2023-12-14',0,0),(10308,0,'','','2023-12-14',0,0),(10309,0,'','','2023-12-14',0,0),(10310,0,'','','2023-12-14',0,0),(10311,0,'','','2023-12-14',0,0),(10312,0,'','','2023-12-14',0,0),(10313,0,'','','2023-12-14',0,0),(10314,0,'','','2023-12-14',0,0),(10315,0,'','','2023-12-14',0,0),(10316,0,'','','2023-12-14',0,0),(10317,0,'','','2023-12-14',0,0),(10318,0,'','','2023-12-14',0,0),(10319,0,'','','2023-12-14',0,0),(10320,0,'','','2023-12-14',0,0),(10321,0,'','','2023-12-14',0,0),(10344,0,'','','2024-01-08',0,0),(10345,0,'','','2024-01-08',0,0),(10346,0,'','','2024-01-08',0,0),(10347,0,'','','2024-01-08',0,0),(10348,0,'','','2024-01-08',0,0),(10349,0,'','','2024-01-08',0,0),(10350,0,'','','2024-01-08',0,0),(10351,0,'','','2024-01-08',0,0),(10352,0,'','','2024-01-08',0,0),(10353,0,'','','2024-01-08',0,0),(10354,0,'','','2024-01-08',0,0),(10355,0,'','','2024-01-08',0,0),(10356,0,'','','2024-01-08',0,0),(10357,0,'','','2024-01-08',0,0),(10358,0,'','','2024-01-08',0,0),(10359,0,'','','2024-01-08',0,0),(10360,0,'','','2024-01-08',0,0),(10361,0,'','','2024-01-08',0,0),(10362,0,'','','2024-01-08',0,0),(10363,0,'','','2024-01-08',0,0),(10364,0,'','','2024-01-08',0,0),(10365,0,'','','2024-01-08',0,0),(10366,0,'','','2024-01-08',0,0),(10367,0,'','','2024-01-08',0,0),(10368,0,'','','2024-01-08',0,0),(10369,0,'','','2024-01-08',0,0),(10370,0,'','','2024-01-08',0,0),(10371,0,'','','2024-01-08',0,0),(10372,3,'2024 6680
\r\n

DEC

12/31/2024,\"Payment to Chase card ending in 8991 12/31\",-1050.70,LOAN_PMT,2670.90,,\r\n12/30/2024,\"Online Transfer to CHK ...5571 transaction#: 23202762221 12/30\",-1000.00,ACCT_XFER,3721.60,,\r\n12/30/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_4721.60,,\r\nTransaction date - Dec 24, 2024 - Order number - eaf435063543072 - Credited to account - ...6680 - Cash value - $123.31 - Status - Ordered - Description - Internal cash back deposit \r\nTransaction date - Dec 24, 2024 - Order number - 509f35063627366 - Credited to account - ...6680 - Cash value - $48.13 - Status - Ordered - Description - Internal cash back deposit - \r\nTransaction date - Dec 24, 2024 - Order number - ecfa35063936395 - Credited to account - ...6680 - Cash value - $47.51 - Status - Ordered - Description - Internal cash back deposit\r\nDetails,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/26/2024,\"Cash Redemption\",47.51,DEPOSIT,4671.60,,\r\n12/26/2024,\"Cash Redemption\",48.13,DEPOSIT,4624.09,,\r\n12/26/2024,\"Cash Redemption\",123.31,DEPOSIT,4575.96,,\r\n12/24/2024,\"Comprehensive In surance Ag PPD ID: 1016207445\",-59.75,ACH_4452.65,,\r\n12/24/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",1363.00,ACH_4512.40,,\r\n12/23/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_3149.40,,\r\n12/23/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_3094.40,,\r\n12/20/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",268.00,ACH_2969.40,,\r\n12/19/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",46.00,ACH_2701.40,,\r\n12/18/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2655.40,,\r\n12/17/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.00,ACH_2565.40,,\r\n12/16/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-112.40,ACH_2460.40,,\r\n12/16/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2572.80,,\r\n12/16/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-39.90,ACH_2583.78,,\r\n12/16/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_2623.68,,\r\n12/16/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_2563.68,,\r\n12/12/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",132.00,ACH_2463.68,,\r\n12/11/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_2331.68,,\r\n12/09/2024,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 TEL ID: 5840296600\",-57.57,ACH_2211.68,,\r\n12/09/2024,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-248.64,ACH_2269.25,,\r\n12/09/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_2517.89,,\r\n12/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_2437.89,,\r\n12/05/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_2592.25,,\r\n12/04/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_2507.25,,\r\n12/03/2024,\"Comprehensive In surance Ag PPD ID: 1016207445\",-59.75,ACH_2407.25,,\r\n12/03/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",146.00,ACH_2467.00,,\r\n12/02/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-57.10,ACH_2321.00,,\r\n12/02/2024,\"Payment to Chase card ending in 2071 12/02\",-334.15,LOAN_PMT,2378.10,,\r\n12/02/2024,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-42.19,ACH_2712.25,,\r\n12/02/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_2754.44,,\r\n\r\n

NOV

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/29/2024,\"Online Transfer to CHK ...5571 transaction#: 22865640185 11/29\",-500.00,ACCT_XFER,2709.44,,\r\n11/27/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",128.00,ACH_3209.44,,\r\n11/27/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9101036216\",1363.00,ACH_3081.44,,\r\n11/26/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_1718.44,,\r\n11/25/2024,\"Online Transfer to CHK ...8143 transaction#: 22831459976 11/25\",-1000.00,ACCT_XFER,1688.44,,\r\n11/25/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",153.24,ACH_2688.44,,\r\n11/25/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",154.00,ACH_2535.20,,\r\n11/21/2024,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",-17.72,ACH_2381.20,,\r\n11/21/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_2398.92,,\r\n11/20/2024,\"Online Transfer from CHK ...5571 transaction#: 22774807122\",1000.00,ACCT_XFER,2363.92,,\r\n11/19/2024,\"COINBASE INC. 8889087930 RTL-G3P3L97F WEB ID: 1327000623\",-500.00,ACH_1363.92,,\r\n11/19/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",245.00,ACH_1863.92,,\r\n11/18/2024,\"COINBASE INC. 8889087930 RTL-84F95HAQ WEB ID: 1327000623\",-500.00,ACH_1618.92,,\r\n11/18/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-106.81,ACH_2118.92,,\r\n11/18/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",32.50,ACH_2225.73,,\r\n11/18/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",88.00,ACH_2193.23,,\r\n11/15/2024,\"JM BULLION, INC. WEBEPAY 6071260 WEB ID: 1461785757\",-1678.87,ACH_2105.23,,\r\n11/15/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_3784.10,,\r\n11/15/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-39.90,ACH_3795.08,,\r\n11/15/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_3834.98,,\r\n11/15/2024,\"Online Transfer from CHK ...5571 transaction#: 22736107376\",1000.00,ACCT_XFER,3724.98,,\r\n11/14/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2724.98,,\r\n11/14/2024,\"Online Transfer from CHK ...1150 transaction#: 22719147515\",750.00,ACCT_XFER,2634.98,,\r\n11/13/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_1884.98,,\r\n11/12/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_1839.98,,\r\n11/12/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_1784.98,,\r\n11/12/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",82.50,ACH_1709.98,,\r\n11/12/2024,\"DEPOSIT ID NUMBER 916016\",101.59,DEPOSIT,1627.48,,\r\n11/08/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",83.00,ACH_1525.89,,\r\n11/07/2024,\"JM BULLION, INC. WEBEPAY 6055075 WEB ID: 1461785757\",-1059.30,ACH_1442.89,,\r\n11/07/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",20.00,ACH_2502.19,,\r\n11/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_2482.19,,\r\n11/06/2024,\"Online Transfer from CHK ...1150 transaction#: 22632884717\",1000.00,ACCT_XFER,2636.55,,\r\n11/04/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-58.35,ACH_1636.55,,\r\n11/04/2024,\"XCEL ENERGY-PSCO XCELENERGY 00003038975 TEL ID: 5840296600\",-14.85,ACH_1694.90,,\r\n11/04/2024,\"XCEL ENERGY-PSCO XCELENERGY 00036730951 WEB ID: 7840296600\",-16.69,ACH_1709.75,,\r\n11/04/2024,\"XCEL ENERGY-PSCO XCELENERGY 00032947987 WEB ID: 7840296600\",-39.54,ACH_1726.44,,\r\n11/04/2024,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 WEB ID: 7840296600\",-199.98,ACH_1765.98,,\r\n11/04/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_1965.96,,\r\n\r\n

OCT

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/31/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",33.00,ACH_1935.96,,\r\n10/30/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_1902.96,,\r\n10/28/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_1802.96,,\r\n10/28/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_1752.96,,\r\n10/24/2024,\"Comprehensive In surance Ag PPD ID: 1016207445\",-59.75,ACH_1632.96,,\r\n10/24/2024,\"Payment to Chase card ending in 2071 10/24\",-2634.80,LOAN_PMT,1692.71,,\r\n10/23/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.00,ACH_4327.51,,\r\n10/23/2024,\"Online Transfer from CHK ...5571 transaction#: 22476806580\",1000.00,ACCT_XFER,4257.51,,\r\n10/23/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1363.00,ACH_3257.51,,\r\n10/21/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-154.98,ACH_1894.51,,\r\n10/21/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",26.00,ACH_2049.49,,\r\n10/18/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2023.49,,\r\n10/18/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-39.90,ACH_2034.47,,\r\n10/18/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2074.37,,\r\n10/17/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_1984.37,,\r\n10/16/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_1906.37,,\r\n10/15/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_1846.37,,\r\n10/15/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",234.50,ACH_1731.37,,\r\n10/11/2024,\"Payment to Chase card ending in 3070 10/11\",-1999.83,LOAN_PMT,1496.87,,\r\n10/10/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",39.00,ACH_3496.70,,\r\n10/09/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",77.00,ACH_3457.70,,\r\n10/07/2024,\"Online Payment 22254071446 To Xcel Energy 10/07\",-33.66,BILLPAY,3380.70,,\r\n10/07/2024,\"Online Payment 22254103916 To excel energy 10/07\",-287.07,BILLPAY,3414.36,,\r\n10/07/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_3701.43,,\r\n10/07/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_3855.79,,\r\n10/07/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",122.50,ACH_3760.79,,\r\n10/04/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",138.00,ACH_3638.29,,\r\n10/03/2024,\"Cash Redemption\",97.38,DEPOSIT,3500.29,,\r\n10/03/2024,\"Cash Redemption\",130.96,DEPOSIT,3402.91,,\r\n10/03/2024,\"Cash Redemption\",147.38,DEPOSIT,3271.95,,\r\n10/03/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",183.00,ACH_3124.57,,\r\n10/03/2024,\"Cash Redemption\",686.09,DEPOSIT,2941.57,,\r\n10/02/2024,\"Online Payment 22254203458 To Xcel Energy lights 10/02\",-18.00,BILLPAY,2255.48,,\r\n10/02/2024,\"Payment to Chase card ending in 2071 10/02\",-917.34,LOAN_PMT,2273.48,,\r\n10/02/2024,\"Payment to Chase card ending in 8991 10/02\",-501.29,LOAN_PMT,3190.82,,\r\n10/02/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-40.74,ACH_3692.11,,\r\n10/02/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_3732.85,,\r\n09/30/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",26.00,ACH_3687.85,,\r\n \r\n

SEP

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/30/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",26.00,ACH_3687.85,,\r\n09/30/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_3661.85,,\r\n09/30/2024,\"DEPOSIT ID NUMBER 517488\",112.62,DEPOSIT,3551.85,XXXX,\r\n09/27/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_3439.23,,\r\n09/26/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_3339.23,,\r\n09/25/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",105.00,ACH_3254.23,,\r\n09/25/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1363.00,ACH_3149.23,,\r\n09/24/2024,\"Comprehensive In surance Ag PPD ID: 1016207445\",-59.75,ACH_1786.23,,\r\n09/23/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_1845.98,,\r\n09/19/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-160.47,ACH_1810.98,,\r\n09/19/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_1971.45,,\r\n09/18/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_1931.45,,\r\n09/16/2024,\"Online Payment 22077621533 To US BANK 09/16\",-130.20,BILLPAY,1886.45,,\r\n09/16/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2016.65,,\r\n09/16/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-39.90,ACH_2027.63,,\r\n09/16/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2067.53,,\r\n09/16/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_1977.53,,\r\n09/13/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",121.00,ACH_1882.53,,\r\n09/12/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",33.00,ACH_1761.53,,\r\n09/09/2024,\"Online Payment 21987157473 To Xcel Energy lights 09/09\",-17.25,BILLPAY,1728.53,,\r\n09/09/2024,\"Online Payment 21987142094 To Xcel Energy 09/09\",-36.85,BILLPAY,1745.78,,\r\n09/09/2024,\"Online Payment 21987077297 To excel energy 09/09\",-310.04,BILLPAY,1782.63,,\r\n09/09/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2092.67,,\r\n09/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_2002.67,,\r\n09/05/2024,\"Payment to Chase card ending in 3070 09/05\",-195.01,LOAN_PMT,2157.03,,\r\n09/05/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",107.00,ACH_2352.04,,\r\n09/04/2024,\"Online Transfer to CHK ...1150 transaction#: 21937946565 09/04\",-1000.00,ACCT_XFER,2245.04,,\r\n09/03/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-45.66,ACH_3245.04,,\r\n09/03/2024,\"Payment to Chase card ending in 8991 09/03\",-451.07,LOAN_PMT,3290.70,,\r\n09/03/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_3741.77,,\r\n\r\n

AUG

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/30/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",153.00,ACH_3711.77,,\r\n08/29/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_3558.77,,\r\n08/28/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1363.00,ACH_3523.77,,\r\n08/27/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_2160.77,,\r\n08/26/2024,\"Comprehensive In surance Ag PPD ID: 1016207445\",-59.75,ACH_2075.77,,\r\n08/26/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_2135.52,,\r\n08/23/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_2105.52,,\r\n08/22/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_2025.52,,\r\n08/21/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",155.00,ACH_1945.52,,\r\n08/19/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-188.72,ACH_1790.52,,\r\n08/19/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",33.00,ACH_1979.24,,\r\n08/19/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_1946.24,,\r\n08/19/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_1901.24,,\r\n08/16/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_1846.24,,\r\n08/16/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-39.90,ACH_1857.22,,\r\n08/14/2024,\"Online Payment 21727495598 To US BANK 08/14\",-204.61,BILLPAY,1897.12,,\r\n08/12/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_2101.73,,\r\n08/12/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_2021.73,,\r\n08/08/2024,\"Online Payment 21664451894 To excel energy 08/08\",-330.23,BILLPAY,1911.73,,\r\n08/08/2024,\"Online Transfer to CHK ...8143 transaction#: 21664417938 08/08\",-2000.00,ACCT_XFER,2241.96,,\r\n08/08/2024,\"Online Transfer from CHK ...1150 transaction#: 21664282996\",2000.00,ACCT_XFER,4241.96,,\r\n08/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_2241.96,,\r\n08/06/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_2396.32,,\r\n08/05/2024,\"Online Payment 21636630657 To Xcel Energy 08/05\",-35.17,BILLPAY,2336.32,,\r\n08/05/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_2371.49,,\r\n08/05/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",245.00,ACH_2271.49,,\r\n08/02/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-50.36,ACH_2026.49,,\r\n\r\n

JUL

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #07/31/2024,\"Online Transfer to CHK ...5571 transaction#: 21574837863 07/31\",-1000.00,ACCT_XFER,2076.85,,\r\n07/31/2024,\"Payment to Chase card ending in 8991 07/31\",-229.03,LOAN_PMT,3076.85,,\r\n07/31/2024,\"Payment to Chase card ending in 2071 07/31\",-445.66,LOAN_PMT,3305.88,,\r\n07/29/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",80.00,ACH_3751.54,,\r\n07/24/2024,\"Comprehensive In surance Ag PPD ID: 1016207445\",-59.75,ACH_3671.54,,\r\n07/24/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1363.00,ACH_3731.29,,\r\n07/23/2024,\"Online Payment 21494302544 To Xcel Energy lights 07/23\",-17.08,BILLPAY,2368.29,,\r\n07/23/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",25.00,ACH_2385.37,,\r\n07/22/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-76.10,ACH_2360.37,,\r\n07/22/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_2436.47,,\r\n07/22/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2386.47,,\r\n07/19/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_2296.47,,\r\n07/18/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",33.00,ACH_2241.47,,\r\n07/17/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_2208.47,,\r\n07/15/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2123.47,,\r\n07/15/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-39.90,ACH_2134.45,,\r\n07/15/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",60.00,ACH_2174.35,,\r\n07/10/2024,\"Online Payment 21365628488 To US BANK 07/10\",-73.49,BILLPAY,2114.35,,\r\n07/09/2024,\"Online Transfer to CHK ...5571 transaction#: 21353560834 07/09\",-1500.00,ACCT_XFER,2187.84,,\r\n07/08/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_3687.84,,\r\n07/08/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_3842.20,,\r\n07/08/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_3792.20,,\r\n07/08/2024,\"DEPOSIT ID NUMBER 916012\",1597.97,DEPOSIT,3667.20,XXXX,\r\n07/03/2024,\"Online Payment 21295064937 To excel energy 07/03\",-304.22,BILLPAY,2069.23,,\r\n07/03/2024,\"Online Payment 21295003380 To Xcel Energy lights 07/03\",-17.07,BILLPAY,2373.45,,\r\n07/03/2024,\"Online Payment 21294976621 To Xcel Energy 07/03\",-39.68,BILLPAY,2390.52,,\r\n07/02/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-30.69,ACH_2430.20,,\r\n07/02/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_2460.89,,\r\n07/01/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_2415.89,,\r\n07/01/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_2385.89,,\r\n\r\n

JUN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n06/27/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_2265.89,,\r\n06/26/2024,\"Payment to Chase card ending in 8991 06/26\",-872.27,LOAN_PMT,2210.89,,\r\n06/26/2024,\"Payment to Chase card ending in 2071 06/26\",-479.29,LOAN_PMT,3083.16,,\r\n06/26/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1363.00,ACH_3562.45,,\r\n06/25/2024,\"Comprehensive In surance Ag PPD ID: 1016207445\",-59.75,ACH_2199.45,,\r\n06/24/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_2259.20,,\r\n06/24/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_2224.20,,\r\n06/20/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-48.23,ACH_2129.20,,\r\n06/20/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",81.00,ACH_2177.43,,\r\n06/17/2024,\"Online Payment 21119361109 To US BANK 06/17\",-155.95,BILLPAY,2096.43,,\r\n06/17/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2252.38,,\r\n06/17/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-39.90,ACH_2263.36,,\r\n06/17/2024,\"DEPOSIT ID NUMBER 716249\",10.56,DEPOSIT,2303.26,XXXX,\r\n06/10/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_2292.70,,\r\n06/10/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",70.00,ACH_2263.70,,\r\n06/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_2193.70,,\r\n06/05/2024,\"XCEL ENERGY-PSCO XCELENERGY 00006008464 TEL ID: 5840296600\",-210.44,ACH_2348.06,,\r\n06/05/2024,\"Online Payment 20997328252 To Xcel Energy 06/05\",-38.20,BILLPAY,2558.50,,\r\n06/05/2024,\"Online Payment 20997303744 To excel energy 06/05\",-210.50,BILLPAY,2596.70,,\r\n06/03/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-67.89,ACH_2807.20,,\r\n05/31/2024,\"Online Payment 20892355110 To Xcel Energy lights 05/31\",-16.54,BILLPAY,2875.09,,\r\n05/29/2024,\"DEPOSIT ID NUMBER 517483\",106.09,DEPOSIT,2891.63,XXXX,\r\n\r\n

MAY

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/28/2024,\"ONLINE TRANSFER TO CHK ...8143 TRANSACTION#: 20915398482 05/28\",-1000.00,ACCT_XFER, ,,\r\n05/28/2024,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",30.00,ACH_ ,,\r\n05/28/2024,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",72.00,ACH_ ,,\r\n05/28/2024,\"ONLINE TRANSFER TO CHK ...5571 TRANSACTION#: 20892690124 05/28\",-3000.00,ACCT_XFER, ,,\r\n05/24/2024,\"Comprehensive In surance Ag PPD ID: 1016207445\",-59.75,ACH_6683.54,,\r\n05/24/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",89.00,ACH_6743.29,,\r\n05/23/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_6654.29,,\r\n05/23/2024,\"DEPOSIT ID NUMBER 590769\",1600.00,DEPOSIT,6576.29,XXXX,\r\n05/22/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",137.00,ACH_4976.29,,\r\n05/22/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1363.00,ACH_4839.29,,\r\n05/21/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",130.00,ACH_3476.29,,\r\n05/20/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-56.33,ACH_3346.29,,\r\n05/20/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_3402.62,,\r\n05/20/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_3362.62,,\r\n05/20/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_3252.62,,\r\n05/17/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_3137.62,,\r\n05/17/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-39.90,ACH_3148.60,,\r\n05/16/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",42.00,ACH_3188.50,,\r\n05/15/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",130.00,ACH_3146.50,,\r\n05/13/2024,\"Online Payment 20710360464 To Xcel Energy 05/13\",-66.88,BILLPAY,3016.50,,\r\n05/13/2024,\"Online Payment 20759493394 To US BANK 05/13\",-23.17,BILLPAY,3083.38,,\r\n05/13/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_3106.55,,\r\n05/13/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",165.00,ACH_3056.55,,\r\n05/10/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",140.00,ACH_2891.55,,\r\n05/09/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_2751.55,,\r\n05/08/2024,\"Online Payment 20710395391 To Xcel Energy lights 05/08\",-18.00,BILLPAY,2636.55,,\r\n05/08/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",148.00,ACH_2654.55,,\r\n05/07/2024,\"Online Transfer to CHK ...5571 transaction#: 20710285029 05/07\",-2000.00,ACCT_XFER,2506.55,,\r\n05/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_4506.55,,\r\n05/06/2024,\"PAYMENTECH FIN ADJ 5531238 CCD ID: 1020401225\",-19.58,ACH_4660.91,,\r\n05/06/2024,\"PAYMENTECH FIN ADJ 5531238 CCD ID: 1020401225\",-299.00,ACH_4680.49,,\r\n05/06/2024,\"DEPOSIT ID NUMBER 517492\",2955.00,DEPOSIT,4979.49,XXXX,\r\n05/02/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-56.61,ACH_2024.49,,\r\n05/02/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_2081.10,,\r\n\r\n

APR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/29/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",101.00,ACH_2026.10,,\r\n04/26/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",158.00,ACH_1925.10,,\r\n04/25/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_1767.10,,\r\n04/24/2024,\"Online Transfer to CHK ...5571 transaction#: 20566942271 04/24\",-2000.00,ACCT_XFER,1727.10,,\r\n04/24/2024,\"Comprehensive In surance Ag PPD ID: 1016207445\",-59.75,ACH_3727.10,,\r\n04/24/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",107.00,ACH_3786.85,,\r\n04/24/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1363.00,ACH_3679.85,,\r\n04/22/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-54.95,ACH_2316.85,,\r\n04/22/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",120.00,ACH_2371.80,,\r\n04/22/2024,\"Online Transfer from CHK ...1150 transaction#: 20532286372\",1000.00,ACCT_XFER,2251.80,,\r\n04/19/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",119.00,ACH_1251.80,,\r\n04/18/2024,\"Online Payment 20410716300 To US BANK 04/18\",-162.77,BILLPAY,1132.80,,\r\n04/18/2024,\"GC<>ODSTRCIL OD-MD5VRWQ 3S2Y CCD ID: 0514670203\",-770.00,ACH_1295.57,,\r\n04/18/2024,\"Online Payment 20501107028 To US BANK 04/18\",-162.77,BILLPAY,2065.57,,\r\n04/18/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",85.00,ACH_2228.34,,\r\n04/17/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_2143.34,,\r\n04/15/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2043.34,,\r\n04/15/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_2054.32,,\r\n04/15/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",45.00,ACH_2084.22,,\r\n04/12/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",145.00,ACH_2039.22,,\r\n04/11/2024,\"Online Payment 20428865235 To Xcel Energy 04/11\",-71.06,BILLPAY,1894.22,,\r\n04/11/2024,\"Online Payment 20428823499 To excel energy 04/11\",-250.16,BILLPAY,1965.28,,\r\n04/11/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_2215.44,,\r\n04/10/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_2165.44,,\r\n04/08/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_2115.44,,\r\n04/08/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",1.55,ACH_2269.80,,\r\n04/08/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",91.00,ACH_2268.25,,\r\n04/05/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.77,ACH_2177.25,,\r\n04/04/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",35.00,ACH_2141.48,,\r\n04/03/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_2106.48,,\r\n04/02/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-74.66,ACH_2076.48,,\r\n04/02/2024,\"Online Transfer to CHK ...1150 transaction#: 20339491388 04/02\",-2000.00,ACCT_XFER,2151.14,,\r\n04/01/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_4151.14,,\r\n04/01/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",135.00,ACH_4121.14,,\r\n\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/01/2024,\"ORIG CO NAME:PAYMENTECH CO ENTRY DESCR:DEPOSIT SEC:CCD IND ID:5531238 ORIG ID:1020401225\",135.00,ACH_ ,,\r\n03/29/2024,\"Online Payment 20253161647 To Xcel Energy lights 03/29\",-17.41,BILLPAY,3986.14,,\r\n03/29/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",258.00,ACH_4003.55,,\r\n03/28/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",210.00,ACH_3745.55,,\r\n03/27/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",231.00,ACH_3535.55,,\r\n03/27/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1363.00,ACH_3304.55,,\r\n03/26/2024,\"Comprehensive In surance Ag PPD ID: 1016207445\",-59.75,ACH_1941.55,,\r\n03/25/2024,\"Online Payment 20263073340 To US BANK 03/25\",-148.15,BILLPAY,2001.30,,\r\n03/25/2024,\"Online Transfer to CHK ...5571 transaction#: 20253107976 03/25\",-1000.00,ACCT_XFER,2149.45,,\r\n03/25/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_3149.45,,\r\n03/22/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-61.14,ACH_3119.45,,\r\n03/22/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_3180.59,,\r\n03/20/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",184.00,ACH_3105.59,,\r\n03/18/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",1.11,ACH_2921.59,,\r\n03/18/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",75.00,ACH_2920.48,,\r\n03/18/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",100.00,ACH_2845.48,,\r\n03/15/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2745.48,,\r\n03/15/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_2756.46,,\r\n03/14/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",162.00,ACH_2786.36,,\r\n03/11/2024,\"Online Payment 20128669259 To excel energy 03/11\",-288.63,BILLPAY,2624.36,,\r\n03/11/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2912.99,,\r\n03/11/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",95.00,ACH_2822.99,,\r\n03/11/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",180.00,ACH_2727.99,,\r\n03/08/2024,\"Online Payment 20097832000 To Xcel Energy 03/08\",-85.07,BILLPAY,2547.99,,\r\n03/08/2024,\"Online Payment 20097802537 To Xcel Energy lights 03/08\",-17.71,BILLPAY,2633.06,,\r\n03/08/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_2650.77,,\r\n03/07/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_2535.77,,\r\n03/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_2410.77,,\r\n03/04/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-50.19,ACH_2565.13,,\r\n03/04/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_2615.32,,\r\n03/04/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",111.00,ACH_2575.32,,\r\n03/01/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",73.00,ACH_2464.32,,\r\n\r\n

FEB

02/29/2024,\"Online Transfer to CHK ...5571 transaction#: 20013768572 02/29\",-1000.00,ACCT_XFER,2391.32,,\r\n02/28/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_3391.32,,\r\n02/28/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1363.00,ACH_3362.32,,\r\n02/26/2024,\"Comprehensive In surance Ag PPD ID: 1016207445\",-59.75,ACH_1999.32,,\r\n02/26/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_2059.07,,\r\n02/26/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",148.00,ACH_2029.07,,\r\n02/23/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",152.00,ACH_1881.07,,\r\n02/22/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-88.12,ACH_1729.07,,\r\n02/22/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",117.00,ACH_1817.19,,\r\n02/21/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",19.00,ACH_1700.19,,\r\n02/20/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_1681.19,,\r\n02/20/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",140.00,ACH_1651.19,,\r\n02/16/2024,\"Online Payment 19855187533 To Xcel Energy 02/16\",-115.95,BILLPAY,1511.19,,\r\n02/16/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_1627.14,,\r\n02/16/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_1638.12,,\r\n02/16/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_1668.02,,\r\n02/16/2024,\"Online Transfer from CHK ...1150 transaction#: 19890252365\",1000.00,ACCT_XFER,1639.02,,\r\n02/15/2024,\"CHASE CREDIT CRD AUTOPAY PPD ID: 4760039224\",-995.00,ACH_639.02,,\r\n02/15/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_1634.02,,\r\n02/14/2024,\"Online Payment 19868346245 To excel energy 02/14\",-383.16,BILLPAY,1556.02,,\r\n02/14/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",44.00,ACH_1939.18,,\r\n02/13/2024,\"JM BULLION, INC. WEBEPAY 5657788 WEB ID: 1461785757\",-632.25,ACH_1895.18,,\r\n02/12/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",55.00,ACH_2527.43,,\r\n02/07/2024,\"Online Transfer to CHK ...1150 transaction#: 19800886851 02/07\",-1000.00,ACCT_XFER,2472.43,,\r\n02/07/2024,\"JM BULLION, INC. WEBEPAY 5648527 WEB ID: 1461785757\",-220.00,ACH_3472.43,,\r\n02/07/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",27.00,ACH_3692.43,,\r\n02/06/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_3665.43,,\r\n02/05/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",79.00,ACH_3819.79,,\r\n02/05/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",183.00,ACH_3740.79,,\r\n02/02/2024,\"Online Transfer to CHK ...5571 transaction#: 19754855187 02/02\",-1000.00,ACCT_XFER,3557.79,,\r\n02/02/2024,\"Payment to Chase card ending in 8991 02/02\",-173.33,LOAN_PMT,4557.79,,\r\n02/02/2024,\"Payment to Chase card ending in 2071 02/02\",-379.15,LOAN_PMT,4731.12,,\r\n02/02/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-55.86,ACH_5110.27,,\r\n02/02/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",153.00,ACH_5166.13,,\r\n02/01/2024,\"DEPOSIT ID NUMBER 716250\",1521.21,DEPOSIT,5013.13,XXXX,\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/31/2024,\"Online Payment 19640339582 To Xcel Energy lights 01/31\",-17.61,BILLPAY,3491.92,,\r\n01/31/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_3509.53,,\r\n01/29/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",115.00,ACH_3399.53,,\r\n01/29/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",125.00,ACH_3284.53,,\r\n01/24/2024,\"Comprehensive In 8474839484 L00000002729871 WEB ID: 1113794422\",-59.75,ACH_3159.53,,\r\n01/24/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",241.00,ACH_3219.28,,\r\n01/24/2024,\"SSA TREAS 310 XXSOC SEC PPD ID: 9031036360\",1363.00,ACH_2978.28,,\r\n01/23/2024,\"JM BULLION, INC. WEBEPAY 5622917 WEB ID: 1461785757\",-746.70,ACH_1615.28,,\r\n01/23/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",126.00,ACH_2361.98,,\r\n01/22/2024,\"XCEL ENERGY-PSCO XCELENERGY 00023431203 TEL ID: 5840296600\",-78.87,ACH_2235.98,,\r\n01/22/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",29.00,ACH_2314.85,,\r\n01/22/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",40.00,ACH_2285.85,,\r\n01/19/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",110.00,ACH_2245.85,,\r\n01/16/2024,\"CHASE CREDIT CRD AUTOPAY PPD ID: 4760039224\",-46.47,ACH_2135.85,,\r\n01/16/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-10.98,ACH_2182.32,,\r\n01/16/2024,\"LEGALSHIELD PAYMENT PPD ID: 9938365145\",-29.90,ACH_2193.30,,\r\n01/16/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",174.00,ACH_2223.20,,\r\n01/12/2024,\"JM BULLION, INC. WEBEPAY 5607649 WEB ID: 1461785757\",-752.70,ACH_2049.20,,\r\n01/12/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",90.00,ACH_2801.90,,\r\n01/12/2024,\"Online Transfer from CHK ...5571 transaction#: 19549460533\",1000.00,ACCT_XFER,2711.90,,\r\n01/11/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",50.00,ACH_1711.90,,\r\n01/11/2024,\"DEPOSIT ID NUMBER 738052\",75.00,DEPOSIT,1661.90,XXXX,\r\n01/10/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",78.00,ACH_1586.90,,\r\n01/08/2024,\"ANTHEM BLUE MED SUPP PPD ID: 0000348513\",-154.36,ACH_1508.90,,\r\n01/08/2024,\"Online Payment 19517611785 To Xcel Energy lights 01/08\",-17.83,BILLPAY,1663.26,,\r\n01/08/2024,\"Online Payment 19517591772 To Xcel Energy 01/08\",-85.84,BILLPAY,1681.09,,\r\n01/08/2024,\"Online Payment 19517593688 To excel energy 01/08\",-315.49,BILLPAY,1766.93,,\r\n01/08/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",72.00,ACH_2082.42,,\r\n01/05/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",77.00,ACH_2010.42,,\r\n01/05/2024,\"INTEREST PAYMENT\",0.02,MISC_1933.42,,\r\n01/02/2024,\"PAYMENTECH FEE 5531238 CCD ID: 1020401225\",-63.67,ACH_1933.40,,\r\n01/02/2024,\"Payment to Chase card ending in 2071 01/02\",-562.25,LOAN_PMT,1997.07,,\r\n01/02/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",30.00,ACH_2559.32,,\r\n01/02/2024,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",38.00,ACH_2529.32,,\r\n\r\n
','','2024-01-21',0,0),(10373,0,'','','2024-01-21',0,0),(10374,0,'','','2024-01-21',0,0),(10375,0,'','','2024-01-21',0,0),(10376,0,'','','2024-01-21',0,0),(10377,0,'','','2024-01-21',0,0),(10378,0,'','','2024-01-21',0,0),(10379,0,'','','2024-01-21',0,0),(10380,0,'','','2024-01-21',0,0),(10381,0,'','','2024-01-21',0,0),(10382,0,'','','2024-01-21',0,0),(10383,0,'','','2024-01-21',0,0),(10384,0,'','','2024-01-21',0,0),(10385,0,'','','2024-01-21',0,0),(10386,0,'','','2024-01-21',0,0),(10387,0,'','','2024-01-21',0,0),(10388,0,'','','2024-01-21',0,0),(10389,0,'','','2024-01-21',0,0),(10390,0,'','','2024-01-21',0,0),(10391,0,'','','2024-01-21',0,0),(10392,0,'','','2024-01-21',0,0),(10393,0,'','','2024-01-21',0,0),(10394,0,'','','2024-01-21',0,0),(10395,0,'','','2024-01-21',0,0),(10396,0,'','','2024-01-21',0,0),(10397,0,'','','2024-01-21',0,0),(10398,0,'','','2024-01-21',0,0),(10399,0,'','','2024-01-21',0,0),(10400,0,'','','2024-01-21',0,0),(10401,0,'','','2024-01-21',0,0),(10402,0,'','','2024-01-21',0,0),(10403,0,'','','2024-01-21',0,0),(10404,0,'','','2024-01-21',0,0),(10405,0,'','','2024-01-21',0,0),(10406,0,'','','2024-01-21',0,0),(10407,0,'','','2024-01-21',0,0),(10408,0,'','','2024-01-21',0,0),(10409,0,'','','2024-01-21',0,0),(10410,148,'2024 1150
\r\n\r\n

DEC

12/31/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2624.89,,\r\n12/31/2024,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:241231 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000025900577 EED:241231 IND ID: IND NAME:333676805 TRN: 3665900577TC\",-105.21,ACH_2639.89,,\r\n12/24/2024,\"DEPOSIT ID NUMBER 916030\",298.00,DEPOSIT,2745.10,XXXX,\r\n12/12/2024,\"DEPOSIT ID NUMBER 916032\",348.00,DEPOSIT,2447.10,XXXX,\r\n12/11/2024,\"Online Transfer from CHK ...5571 transaction#: 23016812197\",1000.00,ACCT_XFER,2099.10,,\r\n12/10/2024,\"CHECK 1534 \",-3653.00,CHECK_PAID,1099.10,1534,\r\n12/10/2024,\"DEPOSIT ID NUMBER 545857\",2466.67,DEPOSIT,4752.10,XXXX,\r\n12/09/2024,\"Payment to Chase card ending in 7085 12/09\",-2354.26,LOAN_PMT,2285.43,,\r\n12/09/2024,\"Online Transfer from CHK ...5571 transaction#: 22991994079\",2000.00,ACCT_XFER,4639.69,,\r\n12/04/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:241203 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000014076412 EED:241204 IND ID: IND NAME:STEVE WINTER TRN: 3394076412TC\",500.00,ACH_2639.69,,\r\n12/03/2024,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:241203 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000024253799 EED:241203 IND ID: IND NAME:333676805 TRN: 3384253799TC\",-105.21,ACH_2139.69,,\r\n12/02/2024,\"Online Transfer to CHK ...5571 transaction#: 22913369970 12/02\",-1000.00,ACCT_XFER,2244.90,,\r\n\r\n

NOV

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/29/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:241128 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000015572584 EED:241129 IND ID: IND NAME:STEVE WINTER TRN: 3345572584TC\",260.00,ACH_3244.90,,\r\n11/25/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:241122 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000018742984 EED:241125 IND ID: IND NAME:STEVE WINTER TRN: 3308742984TC\",260.00,ACH_2984.90,,\r\n11/25/2024,\"DEPOSIT ID NUMBER 517489\",678.00,DEPOSIT,2724.90,XXXX,\r\n11/19/2024,\"DEPOSIT ID NUMBER 517468\",40.00,DEPOSIT,2046.90,XXXX,\r\n11/14/2024,\"Online Transfer to CHK ...6680 transaction#: 22719147515 11/14\",-750.00,ACCT_XFER,2006.90,,\r\n11/12/2024,\"Payment to Chase card ending in 7085 11/12\",-2008.24,LOAN_PMT,2756.90,,\r\n11/12/2024,\"Online Transfer from CHK ...5571 transaction#: 22668074680\",1000.00,ACCT_XFER,4765.14,,\r\n11/12/2024,\"DEPOSIT ID NUMBER 916015\",894.67,DEPOSIT,3765.14,XXXX,\r\n11/07/2024,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:241107 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043484710710 EED:241107 IND ID:124250191 IND NAME:Windsor Hair Shoppe 9706742400 TRN: 3124710710TC\",-25.00,ACH_2870.47,,\r\n11/06/2024,\"Online Transfer to CHK ...6680 transaction#: 22632884717 11/06\",-1000.00,ACCT_XFER,2895.47,,\r\n11/06/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:241105 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000017665694 EED:241106 IND ID: IND NAME:STEVE WINTER TRN: 3117665694TC\",1475.00,ACH_3895.47,,\r\n\r\n

OCT

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/31/2024,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:241031 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000025719901 EED:241031 IND ID: IND NAME:333676805 TRN: 3055719901TC\",-105.21,ACH_2420.47,,\r\n10/29/2024,\"DEPOSIT ID NUMBER 916014\",488.00,DEPOSIT,2525.68,XXXX,\r\n10/09/2024,\"Payment to Chase card ending in 7085 10/09\",-1781.55,LOAN_PMT,2037.68,,\r\n10/08/2024,\"DEPOSIT ID NUMBER 517491\",732.67,DEPOSIT,3819.23,XXXX,\r\n10/03/2024,\"DEPOSIT ID NUMBER 916031\",500.00,DEPOSIT,3086.56,XXXX,\r\n10/02/2024,\"Online Transfer to CHK ...5571 transaction#: 22253170866 10/02\",-2000.00,ACCT_XFER,2586.56,,\r\n10/01/2024,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:241001 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000023799747 EED:241001 IND ID: IND NAME:333676805 TRN: 2753799747TC\",-104.90,ACH_4586.56,,\r\n10/01/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:240930 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000011354773 EED:241001 IND ID: IND NAME:STEVE WINTER TRN: 2751354773TC\",1500.00,ACH_4691.46,,\r\n\r\n

SEP

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/30/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,3191.46,,\r\n09/30/2024,\"DEPOSIT ID NUMBER 517487\",1453.00,DEPOSIT,3206.46,XXXX,\r\n09/24/2024,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016937561820 EED:240924 IND ID:303-534-3468 IND NAME:Windsor hair shoppe TRN: 2687561820TC\",-71.77,ACH_1753.46,,\r\n09/16/2024,\"CHECK 1578 \",-300.00,CHECK_PAID,1825.23,1578,\r\n09/16/2024,\"Online Transfer to CHK ...5571 transaction#: 22077554667 09/16\",-2000.00,ACCT_XFER,2125.23,,\r\n09/13/2024,\"DEPOSIT ID NUMBER 517470\",270.00,DEPOSIT,4125.23,XXXX,\r\n09/11/2024,\"DEPOSIT ID NUMBER 517467\",1309.67,DEPOSIT,3855.23,XXXX,\r\n09/09/2024,\"Payment to Chase card ending in 7085 09/09\",-1566.43,LOAN_PMT,2545.56,,\r\n09/06/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:240905 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000017354768 EED:240906 IND ID: IND NAME:STEVE WINTER TRN: 2507354768TC\",760.00,ACH_4111.99,,\r\n09/04/2024,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:240904 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000029276630 EED:240904 IND ID: IND NAME:333676805 TRN: 2489276630TC\",-104.90,ACH_3351.99,,\r\n09/04/2024,\"Online Transfer from CHK ...6680 transaction#: 21937946565\",1000.00,ACCT_XFER,3456.89,,\r\n09/03/2024,\"DEPOSIT ID NUMBER 517486\",328.00,DEPOSIT,2456.89,XXXX,\r\n\r\n\r\n

AUG

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n08/08/2024,\"Payment to Chase card ending in 7085 08/08\",-1371.80,LOAN_PMT,2128.89,,\r\n08/08/2024,\"Online Transfer to CHK ...6680 transaction#: 21664282996 08/08\",-2000.00,ACCT_XFER,3500.69,,\r\n08/06/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:240805 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000012758623 EED:240806 IND ID: IND NAME:STEVE WINTER TRN: 2192758623TC\",1020.00,ACH_5500.69,,\r\n08/05/2024,\"DEPOSIT ID NUMBER 517480\",2242.67,DEPOSIT,4480.69,XXXX,\r\n\r\n

JUL

07/31/2024,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:240731 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000029057009 EED:240731 IND ID: IND NAME:333676805 TRN: 2139057009TC\",-104.90,ACH_2238.02,,\r\n07/18/2024,\"DEPOSIT ID NUMBER 916013\",270.00,DEPOSIT,2342.92,XXXX,\r\n07/08/2024,\"CHECK 1533 \",-163.75,CHECK_PAID,2072.92,1533,\r\n07/08/2024,\"Payment to Chase card ending in 7085 07/08\",-1561.97,LOAN_PMT,2236.67,,\r\n07/08/2024,\"DEPOSIT ID NUMBER 916011\",671.67,DEPOSIT,3798.64,XXXX,\r\n07/02/2024,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:240702 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000023449556 EED:240702 IND ID: IND NAME:333676805 TRN: 1843449556TC\",-104.09,ACH_3126.97,,\r\n07/02/2024,\"ORIG CO NAME:VENMO ORIG ID:3264681992 DESC DATE:240701 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091000019532625 EED:240702 IND ID:1035391834368 IND NAME:STEVE WINTER TRN: 1849532625TC\",-200.00,ACH_3231.06,,\r\n07/02/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:240701 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000019514309 EED:240702 IND ID: IND NAME:STEVE WINTER TRN: 1849514309TC\",500.00,ACH_3431.06,,\r\n\r\n

JUN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n07/02/2024,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:240702 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000023449556 EED:240702 IND ID: IND NAME:333676805 TRN: 1843449556TC\",-104.09,ACH_3126.97,,\r\n07/02/2024,\"ORIG CO NAME:VENMO ORIG ID:3264681992 DESC DATE:240701 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091000019532625 EED:240702 IND ID:1035391834368 IND NAME:STEVE WINTER TRN: 1849532625TC\",-200.00,ACH_3231.06,,\r\n07/02/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:240701 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000019514309 EED:240702 IND ID: IND NAME:STEVE WINTER TRN: 1849514309TC\",500.00,ACH_3431.06,,\r\n06/28/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2931.06,,\r\n06/26/2024,\"Online Transfer to CHK ...5571 transaction#: 21215273564 06/26\",-1000.00,ACCT_XFER,2946.06,,\r\n06/24/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:240623 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000016330261 EED:240624 IND ID: IND NAME:STEVE WINTER TRN: 1766330261TC\",520.00,ACH_3946.06,,\r\n06/24/2024,\"DEPOSIT ID NUMBER 916113\",500.00,DEPOSIT,3426.06,XXXX,\r\n06/17/2024,\"DEPOSIT ID NUMBER 517485\",671.67,DEPOSIT,2926.06,XXXX,\r\n06/11/2024,\"CHECK 1531 \",-4800.00,CHECK_PAID,2254.39,1531,\r\n06/11/2024,\"Online Transfer from CHK ...5571 transaction#: 21067746458\",6000.00,ACCT_XFER,7054.39,,\r\n06/10/2024,\"Payment to Chase card ending in 7085 06/10\",-1719.49,LOAN_PMT,1054.39,,\r\n06/06/2024,\"DEPOSIT ID NUMBER 517482\",540.00,DEPOSIT,2773.88,XXXX,\r\n06/04/2024,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:240604 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000028519912 EED:240604 IND ID: IND NAME:333676805 TRN: 1568519912TC\",-104.09,ACH_2233.88,,\r\n\r\n

MAY

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/31/2024,\"Payment to Chase card ending in 8991 05/31\",-700.76,LOAN_PMT,2337.97,,\r\n05/29/2024,\"DEPOSIT ID NUMBER 716248\",870.00,DEPOSIT,3038.73,XXXX,\r\n05/28/2024,\"ONLINE TRANSFER TO CHK ...8143 TRANSACTION#: 20915368028 05/28\",-1000.00,ACCT_XFER, ,,\r\n05/28/2024,\"ORIG CO NAME:VENMO CO ENTRY DESCR:CASHOUT SEC:PPD ORIG ID:5264681992\",780.00,ACH_ ,,\r\n05/28/2024,\"ONLINE TRANSFER TO CHK ...5571 TRANSACTION#: 20892706011 05/28\",-2000.00,ACCT_XFER, ,,\r\n05/24/2024,\"DEPOSIT ID NUMBER 590777\",1000.00,DEPOSIT,4388.73,XXXX,\r\n05/22/2024,\"DEPOSIT ID NUMBER 517469\",497.00,DEPOSIT,3388.73,XXXX,\r\n05/10/2024,\"DEPOSIT ID NUMBER 590645\",671.67,DEPOSIT,2891.73,,\r\n05/09/2024,\"Payment to Chase card ending in 7085 05/09\",-760.23,LOAN_PMT,2220.06,,\r\n05/06/2024,\"DEPOSIT ID NUMBER 517466\",740.00,DEPOSIT,2980.29,XXXX,\r\n05/01/2024,\"ORIG CO NAME:LumenCenturyLink ORIG ID:9282505000 DESC DATE:240501 CO ENTRY DESCR:SPEEDPAY SEC:PPD TRACE#:021000028092917 EED:240501 IND ID: IND NAME:333676805 TRN: 1228092917TC\",-104.09,ACH_2240.29,,\r\n05/01/2024,\"Online Transfer from CHK ...5571 transaction#: 20643272716\",1000.00,ACCT_XFER,2344.38,,\r\n\r\n

APR

Card, Transaction Date, Post Date, Description, Category, Type, Amount, Memo\r\nDetails,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/30/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,1344.38,,\r\n04/24/2024,\"Online Transfer to CHK ...5571 transaction#: 20566896952 04/24\",-3000.00,ACCT_XFER,1359.38,,\r\n04/24/2024,\"DEPOSIT ID NUMBER 840717\",668.00,DEPOSIT,4359.38,XXXX,\r\n04/22/2024,\"Online Transfer to CHK ...6680 transaction#: 20532286372 04/22\",-1000.00,ACCT_XFER,3691.38,,\r\n04/18/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:240417 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000018273368 EED:240418 IND ID: IND NAME:STEVE WINTER TRN: 1098273368TC\",1020.00,ACH_4691.38,,\r\n04/16/2024,\"DEPOSIT ID NUMBER 716247\",1087.67,DEPOSIT,3671.38,XXXX,\r\n04/08/2024,\"Payment to Chase card ending in 7085 04/08\",-1541.95,LOAN_PMT,2583.71,,\r\n04/02/2024,\"Online Transfer from CHK ...6680 transaction#: 20339491388\",2000.00,ACCT_XFER,4125.66,,\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n04/01/2024,\"PAYMENT TO CHASE CARD ENDING IN 8991 04/01\",-539.86,LOAN_PMT, ,,\r\n04/01/2024,\"PAYMENT TO CHASE CARD ENDING IN 2071 04/01\",-742.57,LOAN_PMT, ,,\r\n03/28/2024,\"Online Transfer to CHK ...5571 transaction#: 20293122896 03/28\",-3000.00,ACCT_XFER,3408.09,,\r\n03/28/2024,\"ORIG CO NAME:CENTURYLINK ORIG ID:9ATP027380 DESC DATE: CO ENTRY DESCR:AUTO PAY SEC:CCD TRACE#:021000021259244 EED:240328 IND ID:14678901196 IND NAME:WINDSOR HAIR SHOPPE TRN: 0881259244TC\",-104.25,ACH_6408.09,,\r\n03/27/2024,\"DEPOSIT ID NUMBER 716246\",2787.00,DEPOSIT,6512.34,XXXX,\r\n03/25/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:240324 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000012898740 EED:240325 IND ID: IND NAME:STEVE WINTER TRN: 0852898740TC\",520.00,ACH_3725.34,,\r\n03/25/2024,\"DEPOSIT ID NUMBER 716245\",458.00,DEPOSIT,3205.34,XXXX,\r\n03/18/2024,\"DEPOSIT ID NUMBER 716251\",671.67,DEPOSIT,2747.34,XXXX,\r\n03/08/2024,\"Payment to Chase card ending in 7085 03/08\",-1114.26,LOAN_PMT,2075.67,,\r\n03/06/2024,\"DEPOSIT ID NUMBER 640772\",500.00,DEPOSIT,3189.93,XXXX,\r\n03/04/2024,\"DEPOSIT ID NUMBER 716257\",191.00,DEPOSIT,2689.93,XXXX,\r\n\r\n

FEB

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/04/2024,\"DEPOSIT\",191.00,MISC_ ,,\r\n02/29/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2498.93,,\r\n02/28/2024,\"ORIG CO NAME:CENTURYLINK ORIG ID:9ATP027380 DESC DATE: CO ENTRY DESCR:AUTO PAY SEC:CCD TRACE#:021000026157925 EED:240228 IND ID:14673813277 IND NAME:WINDSOR HAIR SHOPPE TRN: 0596157925TC\",-104.25,ACH_2513.93,,\r\n02/21/2024,\"Online Transfer from CHK ...5571 transaction#: 19932936379\",2000.00,ACCT_XFER,2618.18,,\r\n02/20/2024,\"CHECK 1577 \",-3500.00,CHECK_PAID,618.18,1577,\r\n02/20/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:240218 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000015484866 EED:240220 IND ID: IND NAME:STEVE WINTER TRN: 0515484866TC\",260.00,ACH_4118.18,,\r\n02/20/2024,\"DEPOSIT ID NUMBER 716255\",1726.00,DEPOSIT,3858.18,XXXX,\r\n02/16/2024,\"Online Transfer to CHK ...6680 transaction#: 19890252365 02/16\",-1000.00,ACCT_XFER,2132.18,,\r\n02/15/2024,\"DEPOSIT ID NUMBER 716244\",786.67,DEPOSIT,3132.18,XXXX,\r\n02/09/2024,\"Payment to Chase card ending in 7085 02/09\",-4730.17,LOAN_PMT,2345.51,,\r\n02/09/2024,\"DEPOSIT ID NUMBER 716243\",389.00,DEPOSIT,7075.68,XXXX,\r\n02/08/2024,\"Online Transfer from CHK ...5571 transaction#: 19809319593\",3000.00,ACCT_XFER,6686.68,,\r\n02/07/2024,\"Online Transfer from CHK ...6680 transaction#: 19800886851\",1000.00,ACCT_XFER,3686.68,,\r\n02/06/2024,\"ORIG CO NAME:CITI AUTOPAY ORIG ID:CITICARDAP DESC DATE:240205 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:091409688262288 EED:240206 IND ID:081296054610664 IND NAME:CARIE J WINTER TRN: 0378262288TC\",-120.00,ACH_2686.68,,\r\n02/06/2024,\"ORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:240205 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000013106707 EED:240206 IND ID: IND NAME:STEVE WINTER TRN: 0373106707TC\",390.00,ACH_2806.68,,\r\n\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/29/2024,\"CHECK 1576 \",-319.43,CHECK_PAID,2416.68,1576,\r\n01/29/2024,\"ORIG CO NAME:CENTURYLINK ORIG ID:9ATP027380 DESC DATE: CO ENTRY DESCR:AUTO PAY SEC:CCD TRACE#:021000026608245 EED:240129 IND ID:14668358079 IND NAME:WINDSOR HAIR SHOPPE TRN: 0296608245TC\",-104.25,ACH_2736.11,,\r\n01/26/2024,\"DEPOSIT ID NUMBER 738054\",353.00,DEPOSIT,2840.36,XXXX,\r\n01/24/2024,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:240122 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000010994758 EED:240124 IND ID:27518616003SLS IND NAME:WINDSOR HAIR SHOPPE, L TRN: 0240994758TC\",-0.98,ACH_2487.36,,\r\n01/23/2024,\"ORIG CO NAME:Town of Windsor ORIG ID:9000020384 DESC DATE:240123 CO ENTRY DESCR:PURCHASE SEC:WEB TRACE#:122043486700958 EED:240123 IND ID:111682883 IND NAME:WINDSOR HAIRSHOPPE 9706742400 TRN: 0236700958TC\",-1.28,ACH_2488.34,,\r\n01/22/2024,\"Online Payment 19640407943 To US BANK 01/22\",-112.76,BILLPAY,2489.62,,\r\n01/12/2024,\"ORIG CO NAME:VENMO ORIG ID:8264681992 DESC DATE:240111 CO ENTRY DESCR:ACCTVERIFYSEC:WEB TRACE#:091000013434400 EED:240112 IND ID:1031857110897 IND NAME:STEVE WINTER TRN: 0123434400TC\",-0.13,ACH_2602.38,,\r\n01/12/2024,\"ORIG CO NAME:VENMO ORIG ID:8264681992 DESC DATE:240111 CO ENTRY DESCR:ACCTVERIFYSEC:WEB TRACE#:091000013434401 EED:240112 IND ID:1031857110715 IND NAME:STEVE WINTER TRN: 0123434401TC\",-0.24,ACH_2602.51,,\r\n01/12/2024,\"ORIG CO NAME:VENMO ORIG ID:7264681992 DESC DATE:240111 CO ENTRY DESCR:ACCTVERIFYSEC:PPD TRACE#:091000013434788 EED:240112 IND ID: IND NAME:STEVE WINTER TRN: 0123434788TC\",0.13,ACH_2602.75,,\r\n01/12/2024,\"ORIG CO NAME:VENMO ORIG ID:7264681992 DESC DATE:240111 CO ENTRY DESCR:ACCTVERIFYSEC:PPD TRACE#:091000013434787 EED:240112 IND ID: IND NAME:STEVE WINTER TRN: 0123434787TC\",0.24,ACH_2602.62,,\r\n01/11/2024,\"Payment to Chase card ending in 7085 01/11\",-1838.65,LOAN_PMT,2602.38,,\r\n01/11/2024,\"ORIG CO NAME:CHASE CREDIT CRD ORIG ID:4760039224 DESC DATE:240110 CO ENTRY DESCR:AUTOPAYBUSSEC:PPD TRACE#:021000027573098 EED:240111 IND ID: IND NAME:WINTER CARIE J TRN: 0117573098TC\",-35.00,ACH_4441.03,,\r\n01/11/2024,\"DEPOSIT ID NUMBER 738051\",1107.00,DEPOSIT,4476.03,XXXX,\r\n01/05/2024,\"FEE REVERSAL\",15.00,REFUND_TRANSACTION,3369.03,,\r\n01/05/2024,\"FEE REVERSAL\",15.00,REFUND_TRANSACTION,3354.03,,\r\n01/05/2024,\"FEE REVERSAL\",15.00,REFUND_TRANSACTION,3339.03,,\r\n01/03/2024,\"DEPOSIT ID NUMBER 738053\",1241.00,DEPOSIT,3324.03,XXXX,\r\n01/02/2024,\"Payment to Chase card ending in 8991 01/02\",-2474.26,LOAN_PMT,2083.03,,\r\n01/02/2024,\"ORIG CO NAME:CO DEPT REVENUE ORIG ID:D846000537 DESC DATE:231228 CO ENTRY DESCR:TAXPAYMENTSEC:CCD TRACE#:091000010419204 EED:240102 IND ID:27518616004LIC\r\n\r\n
','','2024-01-21',0,0),(10411,0,'','','2024-01-21',0,0),(10412,0,'','','2024-01-21',0,0),(10413,0,'','','2024-01-21',0,0),(10414,0,'','','2024-01-21',0,0),(10415,0,'','','2024-01-21',0,0),(10416,0,'','','2024-01-21',0,0),(10417,0,'','','2024-01-21',0,0),(10418,0,'','','2024-01-21',0,0),(10419,0,'','','2024-01-21',0,0),(10420,0,'','','2024-01-21',0,0),(10421,0,'','','2024-01-21',0,0),(10422,0,'','','2024-01-21',0,0),(10423,0,'','','2024-01-21',0,0),(10424,0,'','','2024-01-21',0,0),(10425,0,'','','2024-01-21',0,0),(10426,0,'','','2024-01-21',0,0),(10427,0,'','','2024-01-21',0,0),(10428,0,'','','2024-01-21',0,0),(10429,0,'','','2024-01-21',0,0),(10430,0,'','','2024-01-21',0,0),(10431,0,'','','2024-01-21',0,0),(10432,0,'','','2024-01-21',0,0),(10433,0,'','','2024-01-21',0,0),(10434,0,'','','2024-01-21',0,0),(10435,0,'','','2024-01-21',0,0),(10436,0,'','','2024-01-21',0,0),(10437,0,'','','2024-01-21',0,0),(10438,0,'','','2024-01-21',0,0),(10439,0,'','','2024-01-21',0,0),(10440,0,'','','2024-01-21',0,0),(10441,0,'','','2024-01-21',0,0),(10442,0,'','','2024-01-21',0,0),(10443,0,'','','2024-01-21',0,0),(10444,0,'','','2024-01-21',0,0),(10445,0,'','','2024-01-21',0,0),(10446,0,'','','2024-01-21',0,0),(10447,0,'','','2024-01-21',0,0),(10448,68,'2024 5571
\r\n\r\n

DEC

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n12/31/2024,\"Online Transfer 23202822331 from BC4469 ######4469 transaction #: 23202822331 12/31\",5000.00,ACCT_XFER,10554.31,,\r\n12/30/2024,\"Online Transfer from CHK ...6680 transaction#: 23202762221\",1000.00,ACCT_XFER,5554.31,,\r\n12/26/2024,\"ORIG CO NAME:SYNCHRONY BANK ORIG ID:1061537262 DESC DATE:Dec 26 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202683333424 EED:241226 IND ID:650172445248680 IND NAME:WINTER,STEVE TRN: 3613333424TC\",-500.00,ACH_4554.31,,\r\n12/23/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Dec 23 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202685314654 EED:241223 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 3585314654TC\",-448.01,ACH_5054.31,,\r\n12/12/2024,\"Payment to Chase card ending in 3070 12/12\",-4011.77,LOAN_PMT,5502.32,,\r\n12/11/2024,\"Online Transfer to CHK ...1150 transaction#: 23016812197 12/11\",-1000.00,ACCT_XFER,9514.09,,\r\n12/09/2024,\"Online Transfer to CHK ...1150 transaction#: 22991994079 12/09\",-2000.00,ACCT_XFER,10514.09,,\r\n12/09/2024,\"DEPOSIT ID NUMBER 517490\",9007.00,DEPOSIT,12514.09,XXXX,\r\n12/05/2024,\"DEPOSIT ID NUMBER 916425\",1250.00,DEPOSIT,3507.09,,\r\n12/02/2024,\"Payment to Chase card ending in 8991 12/02\",-989.50,LOAN_PMT,2257.09,,\r\n12/02/2024,\"Online Transfer from CHK ...1150 transaction#: 22913369970\",1000.00,ACCT_XFER,3246.59,,\r\n11/29/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2246.59,,\r\n11/29/2024,\"Online Transfer from CHK ...6680 transaction#: 22865640185\",500.00,ACCT_XFER,2261.59,,\r\n\r\n

NOV

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n11/26/2024,\"ORIG CO NAME:SYNCHRONY BANK ORIG ID:1061537262 DESC DATE:Nov 26 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202684427417 EED:241126 IND ID:650172445248680 IND NAME:WINTER,STEVE TRN: 3314427417TC\",-500.00,ACH_1761.59,,\r\n11/21/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Nov 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202688100774 EED:241121 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 3268100774TC\",-420.76,ACH_2261.59,,\r\n11/21/2024,\"Online Transfer 22774804358 from BC4469 ######4469 transaction #: 22774804358 11/21\",1000.00,ACCT_XFER,2682.35,,\r\n11/20/2024,\"Online Transfer to CHK ...6680 transaction#: 22774807122 11/20\",-1000.00,ACCT_XFER,1682.35,,\r\n11/18/2024,\"Online Transfer 22719185004 from BC4469 ######4469 transaction #: 22719185004 11/18\",1000.00,ACCT_XFER,2682.35,,\r\n11/15/2024,\"Online Transfer to CHK ...6680 transaction#: 22736107376 11/15\",-1000.00,ACCT_XFER,1682.35,,\r\n11/12/2024,\"Payment to Chase card ending in 3070 11/12\",-173.61,LOAN_PMT,2682.35,,\r\n11/12/2024,\"Online Transfer to CHK ...1150 transaction#: 22668074680 11/12\",-1000.00,ACCT_XFER,2855.96,,\r\n11/07/2024,\"Online Transfer 22633165069 from BC4469 ######4469 transaction #: 22633165069 11/07\",2000.00,ACCT_XFER,3855.96,,\r\n\r\n\r\n

OCT

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n10/28/2024,\"ORIG CO NAME:SYNCHRONY BANK ORIG ID:1061537262 DESC DATE:Oct 28 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202681074054 EED:241028 IND ID:650172445248680 IND NAME:WINTER,STEVE TRN: 3021074054TC\",-500.00,ACH_1855.96,,\r\n10/28/2024,\"Payment to Chase card ending in 8991 10/28\",-1039.11,LOAN_PMT,2355.96,,\r\n10/24/2024,\"DEPOSIT ID NUMBER 545674\",2181.75,DEPOSIT,3395.07,XXXX,\r\n10/23/2024,\"Online Transfer to CHK ...6680 transaction#: 22476806580 10/23\",-1000.00,ACCT_XFER,1213.32,,\r\n10/22/2024,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016937478240 EED:241022 IND ID:303-534-3468 IND NAME:Steve Winter TRN: 2967478240TC\",-70.37,ACH_2213.32,,\r\n10/21/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Oct 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202688608101 EED:241021 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 2958608101TC\",-420.57,ACH_2283.69,,\r\n10/02/2024,\"Online Transfer from CHK ...1150 transaction#: 22253170866\",2000.00,ACCT_XFER,2704.26,,\r\n\r\n

SEP

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/30/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,704.26,,\r\n09/26/2024,\"ORIG CO NAME:SYNCHRONY BANK ORIG ID:1061537262 DESC DATE:Sep 26 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202682354685 EED:240926 IND ID:650172445248680 IND NAME:WINTER,STEVE TRN: 2702354685TC\",-500.00,ACH_719.26,,\r\n09/23/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Sep 23 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202682203064 EED:240923 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 2672203064TC\",-891.43,ACH_1219.26,,\r\n09/16/2024,\"Online Transfer 22077600473 to BC4469 ######4469 transaction #: 22077600473 09/16\",-2000.00,ACCT_XFER,2110.69,,\r\n09/16/2024,\"Online Transfer from CHK ...1150 transaction#: 22077554667\",2000.00,ACCT_XFER,4110.69,,\r\n09/03/2024,\"Payment to Chase card ending in 2071 09/03\",-1496.80,LOAN_PMT,2110.69,,\r\n\r\n

AUG

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n09/03/2024,\"PAYMENT TO CHASE CARD ENDING IN 2071 09/03\",-1496.80,LOAN_PMT, ,,\r\n08/30/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,3607.49,,\r\n08/28/2024,\"Online Transfer 21851796538 from BC4469 ######4469 transaction #: 21851796538 08/28\",2000.00,ACCT_XFER,3622.49,,\r\n08/26/2024,\"ORIG CO NAME:SYNCHRONY BANK ORIG ID:1061537262 DESC DATE:Aug 26 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202681382589 EED:240826 IND ID:650172445248680 IND NAME:WINTER,STEVE TRN: 2391382589TC\",-500.00,ACH_1622.49,,\r\n08/23/2024,\"Online Transfer 21807991333 from BC4469 ######4469 transaction #: 21807991333 08/23\",1000.00,ACCT_XFER,2122.49,,\r\n08/21/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Aug 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202686141642 EED:240821 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 2346141642TC\",-911.53,ACH_1122.49,,\r\n08/12/2024,\"Payment to Chase card ending in 3070 08/12\",-1038.44,LOAN_PMT,2034.02,,\r\n08/05/2024,\"Online Transfer 21635027371 to BC4469 ######4469 transaction #: 21635027371 08/05\",-1000.00,ACCT_XFER,3072.46,,\r\n08/05/2024,\"DEPOSIT ID NUMBER 517479\",1250.00,DEPOSIT,4072.46,XXXX,\r\n\r\n

JUL

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #07/31/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2822.46,,\r\n07/31/2024,\"Online Transfer from CHK ...6680 transaction#: 21574837863\",1000.00,ACCT_XFER,2837.46,,\r\n07/26/2024,\"ORIG CO NAME:SYNCHRONY BANK ORIG ID:1061537262 DESC DATE:Jul 26 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202688404867 EED:240726 IND ID:650172445248680 IND NAME:WINTER,STEVE TRN: 2088404867TC\",-500.00,ACH_1837.46,,\r\n07/24/2024,\"Online Transfer 21489114067 from BC4469 ######4469 transaction #: 21489114067 07/24\",1000.00,ACCT_XFER,2337.46,,\r\n07/22/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Jul 22 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202680332057 EED:240722 IND ID:400898100055859 IND NAME:WINTER,STEVE TRN: 2040332057TC\",-996.63,ACH_1337.46,,\r\n07/12/2024,\"Payment to Chase card ending in 3070 07/12\",-2554.42,LOAN_PMT,2334.09,,\r\n07/11/2024,\"Online Transfer 21365534014 from BC4469 ######4469 transaction #: 21365534014 07/11\",1000.00,ACCT_XFER,4888.51,,\r\n07/09/2024,\"Online Transfer from CHK ...6680 transaction#: 21353560834\",1500.00,ACCT_XFER,3888.51,,\r\n\r\n

JUN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip#\r\n06/28/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2388.51,,\r\n06/26/2024,\"Online Payment 21215407474 To US BANK 06/26\",-139.84,BILLPAY,2403.51,,\r\n06/26/2024,\"ORIG CO NAME:SYNCHRONY BANK ORIG ID:1061537262 DESC DATE:Jun 26 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202680429905 EED:240626 IND ID:650172445248680 IND NAME:WINTER,STEVE TRN: 1780429905TC\",-500.00,ACH_2543.35,,\r\n06/26/2024,\"Online Transfer from CHK ...1150 transaction#: 21215273564\",1000.00,ACCT_XFER,3043.35,,\r\n06/25/2024,\"Online Transfer 21182676550 from BC4469 ######4469 transaction #: 21182676550 06/25\",1000.00,ACCT_XFER,2043.35,,\r\n06/24/2024,\"CHECK 1458 \",-23.43,CHECK_PAID,1043.35,1458,\r\n06/21/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Jun 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202680257877 EED:240621 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 1730257877TC\",-997.61,ACH_1066.78,,\r\n06/11/2024,\"Online Transfer to CHK ...1150 transaction#: 21067746458 06/11\",-6000.00,ACCT_XFER,2064.39,,\r\n06/11/2024,\"Online Transfer 21049107801 from BC4469 ######4469 transaction #: 21049107801 06/11\",2000.00,ACCT_XFER,8064.39,,\r\n06/11/2024,\"Online Transfer 21048931113 from BC4469 ######4469 transaction #: 21048931113 06/11\",4000.00,ACCT_XFER,6064.39,,\r\n06/03/2024,\"CHECK 1457 \",-1000.00,CHECK_PAID,2064.39,1457,\r\n06/03/2024,\"Online Transfer 20935583702 from BC4469 ######4469 transaction #: 20935583702 06/03\",1000.00,ACCT_XFER,3064.39,,\r\n\r\n

MAY

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n05/31/2024,\"Payment to Chase card ending in 2071 05/31\",-7051.75,LOAN_PMT,2064.39,,\r\n05/29/2024,\"DEPOSIT ID NUMBER 517484\",6672.60,DEPOSIT,9116.14,XXXX,\r\n05/28/2024,\"Online Transfer to BC4469 XXXXXX4469 transaction#:20892712306 05/28\",-4000.00,ACCT_XFER, ,,\r\n05/28/2024,\"ONLINE TRANSFER FROM CHK ...6680 TRANSACTION#: 20892690124\",3000.00,ACCT_XFER, ,,\r\n05/28/2024,\"ONLINE TRANSFER FROM CHK ...1150 TRANSACTION#: 20892706011\",2000.00,ACCT_XFER, ,,\r\n05/21/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:May 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202684234736 EED:240521 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 1424234736TC\",-1037.48,ACH_1443.54,,\r\n05/08/2024,\"Online Transfer 20710289093 to BC4469 ######4469 transaction #: 20710289093 05/08\",-2000.00,ACCT_XFER,2481.02,,\r\n05/07/2024,\"Online Transfer from CHK ...6680 transaction#: 20710285029\",2000.00,ACCT_XFER,4481.02,,\r\n05/01/2024,\"Payment to Chase card ending in 8991 05/01\",-91.71,LOAN_PMT,2481.02,,\r\n05/01/2024,\"Payment to Chase card ending in 2071 05/01\",-742.94,LOAN_PMT,2572.73,,\r\n05/01/2024,\"Online Transfer to CHK ...1150 transaction#: 20643272716 05/01\",-1000.00,ACCT_XFER,3315.67,,\r\n\r\n

APR

04/30/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,4315.67,,\r\n04/26/2024,\"ORIG CO NAME:WELDCOUNTYTAX CO ORIG ID:9001211MFT DESC DATE:042624 CO ENTRY DESCR:WEB PMTS SEC:CCD TRACE#:111924686441433 EED:240426 IND ID:4HXQBN IND NAME:Steve Winter 970-353-3845 TRN: 1166441433TC\",-10433.74,ACH_4330.67,,\r\n04/25/2024,\"DEPOSIT ID NUMBER 890817\",3231.85,DEPOSIT,14764.41,XXXX,\r\n04/24/2024,\"Online Transfer from CHK ...6680 transaction#: 20566942271\",2000.00,ACCT_XFER,11532.56,,\r\n04/24/2024,\"Online Transfer from CHK ...1150 transaction#: 20566896952\",3000.00,ACCT_XFER,9532.56,,\r\n04/24/2024,\"Online Transfer from CHK ...8143 transaction#: 20566876246\",5500.00,ACCT_XFER,6532.56,,\r\n04/22/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Apr 22 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202689135997 EED:240422 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 1139135997TC\",-1053.68,ACH_1032.56,,\r\n04/18/2024,\"Online Payment 20500908271 To US BANK 04/18\",-209.20,BILLPAY,2086.24,,\r\n\r\n

MAR

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n03/29/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2295.44,,\r\n03/29/2024,\"Online Transfer 20293138898 to BC4469 ######4469 transaction #: 20293138898 03/29\",-3000.00,ACCT_XFER,2310.44,,\r\n03/28/2024,\"Online Transfer from CHK ...1150 transaction#: 20293122896\",3000.00,ACCT_XFER,5310.44,,\r\n03/25/2024,\"Online Transfer from CHK ...6680 transaction#: 20253107976\",1000.00,ACCT_XFER,2310.44,,\r\n03/21/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Mar 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202680930883 EED:240321 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 0810930883TC\",-968.78,ACH_1310.44,,\r\n\r\n

FEB

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n02/29/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2279.22,,\r\n02/29/2024,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016931842712 EED:240229 IND ID:303-534-3468 IND NAME:Steve Winter TRN: 0601842712TC\",-239.09,ACH_2294.22,,\r\n02/29/2024,\"ORIG CO NAME:COMOTORVEH CO.GO ORIG ID:1522077581 DESC DATE: CO ENTRY DESCR:COMOTORVEHSEC:CCD TRACE#:096016931842713 EED:240229 IND ID:303-534-3468 IND NAME:Steve Winter TRN: 0601842713TC\",-337.83,ACH_2533.31,,\r\n02/29/2024,\"Online Transfer from CHK ...6680 transaction#: 20013768572\",1000.00,ACCT_XFER,2871.14,,\r\n02/28/2024,\"Payment to Chase card ending in 8991 02/28\",-30.36,LOAN_PMT,1871.14,,\r\n02/28/2024,\"Payment to Chase card ending in 2071 02/28\",-1584.63,LOAN_PMT,1901.50,,\r\n02/23/2024,\"Online Payment 19944535716 To US BANK 02/23\",-102.74,BILLPAY,3486.13,,\r\n02/21/2024,\"Online Transfer to CHK ...1150 transaction#: 19932936379 02/21\",-2000.00,ACCT_XFER,3588.87,,\r\n02/21/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Feb 21 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202684737889 EED:240221 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 0524737889TC\",-915.43,ACH_5588.87,,\r\n02/20/2024,\"Online Transfer 19890200069 from BC4469 ######4469 transaction #: 19890200069 02/20\",5000.00,ACCT_XFER,6504.30,,\r\n02/15/2024,\"Payment to Chase card ending in 3070 02/15\",-995.00,LOAN_PMT,1504.30,,\r\n02/08/2024,\"Online Transfer to CHK ...1150 transaction#: 19809319593 02/08\",-3000.00,ACCT_XFER,2499.30,,\r\n02/08/2024,\"Online Transfer 19800946247 from BC4469 ######4469 transaction #: 19800946247 02/08\",3000.00,ACCT_XFER,5499.30,,\r\n02/02/2024,\"Online Transfer from CHK ...6680 transaction#: 19754855187\",1000.00,ACCT_XFER,2499.30,,\r\n\r\n

JAN

Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #\r\n01/31/2024,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,1499.30,,\r\n01/22/2024,\"ORIG CO NAME:VERIZON ORIG ID:9130142001 DESC DATE:Jan 22 CO ENTRY DESCR:PAYMENT SEC:WEB TRACE#:042202682238635 EED:240122 IND ID:400898100055859 IND NAME: 4008981000558598 TRN: 0222238635TC\",-920.92,ACH_1514.30,,\r\n01/16/2024,\"Payment to Chase card ending in 3070 01/16\",-327.31,LOAN_PMT,2435.22,,\r\n01/12/2024,\"Online Transfer to CHK ...6680 transaction#: 19549460533 01/12\",-1000.00,ACCT_XFER,2762.53,,\r\n01/12/2024,\"Online Transfer 19549452683 from BC4469 ######4469 transaction #: 19549452683 01/12\",1000.00,ACCT_XFER,3762.53,,\r\n01/05/2024,\"FEE REVERSAL\",15.00,REFUND_TRANSACTION,2762.53,,\r\n01/05/2024,\"FEE REVERSAL\",15.00,REFUND_TRANSACTION,2747.53,,\r\n01/05/2024,\"FEE REVERSAL\",15.00,REFUND_TRANSACTION,2732.53,,\r\n01/05/2024,\"FEE REVERSAL\",15.00,REFUND_TRANSACTION,2717.53,,\r\n01/05/2024,\"FEE REVERSAL\",15.00,REFUND_TRANSACTION,2702.53,,\r\n01/05/2024,\"FEE REVERSAL\",15.00,REFUND_TRANSACTION,2687.53,,\r\n\r\n
','','2024-01-21',0,0),(10449,0,'','','2024-01-21',0,0),(10450,0,'','','2024-01-21',0,0),(10451,0,'','','2024-01-21',0,0),(10452,0,'','','2024-01-21',0,0),(10453,0,'','','2024-01-21',0,0),(10454,0,'','','2024-01-21',0,0),(10455,0,'','','2024-01-21',0,0),(10456,0,'','','2024-01-21',0,0),(10457,0,'','','2024-01-21',0,0),(10458,0,'','','2024-01-21',0,0),(10459,0,'','','2024-01-21',0,0),(10460,0,'','','2024-01-21',0,0),(10461,0,'','','2024-01-21',0,0),(10462,0,'','','2024-01-21',0,0),(10463,0,'','','2024-01-21',0,0),(10464,0,'','','2024-01-21',0,0),(10465,0,'','','2024-01-21',0,0),(10466,0,'','','2024-01-21',0,0),(10467,0,'','','2024-01-21',0,0),(10468,0,'','','2024-01-21',0,0),(10469,0,'','','2024-01-21',0,0),(10470,0,'','','2024-01-21',0,0),(10471,0,'','','2024-01-21',0,0),(10472,0,'','','2024-01-21',0,0),(10473,0,'','','2024-01-21',0,0),(10474,0,'','','2024-01-21',0,0),(10475,0,'','','2024-01-21',0,0),(10476,0,'','','2024-01-21',0,0),(10477,0,'','','2024-01-21',0,0),(10478,0,'','','2024-01-21',0,0),(10479,0,'','','2024-01-21',0,0),(10480,0,'','','2024-01-21',0,0),(10481,0,'','','2024-01-21',0,0),(10482,0,'','','2024-01-21',0,0),(10483,0,'','','2024-01-21',0,0),(10484,0,'','','2024-01-21',0,0),(10485,0,'','','2024-01-21',0,0),(10486,0,'','','2024-01-21',0,0),(10487,0,'','','2024-01-21',0,0),(10488,0,'','','2024-01-21',0,0),(10489,0,'','','2024-01-21',0,0),(10490,0,'','','2024-01-21',0,0),(10491,0,'','','2024-01-21',0,0),(10492,0,'','','2024-01-21',0,0),(10493,0,'','','2024-01-21',0,0),(10494,0,'','','2024-01-21',0,0),(10495,0,'','','2024-01-21',0,0),(10496,0,'','','2024-01-21',0,0),(10497,0,'','','2024-01-21',0,0),(10498,0,'','','2024-01-21',0,0),(10499,0,'','','2024-01-21',0,0),(10500,0,'','','2024-01-21',0,0),(10501,0,'','','2024-01-21',0,0),(10502,0,'','','2024-01-21',0,0),(10503,0,'','','2024-01-21',0,0),(10504,0,'','','2024-01-21',0,0),(10505,0,'','','2024-01-21',0,0),(10506,0,'','','2024-01-21',0,0),(10507,0,'','','2024-01-21',0,0),(10508,0,'','','2024-01-21',0,0),(10509,0,'','','2024-01-21',0,0),(10510,0,'','','2024-01-21',0,0),(10511,0,'','','2024-01-21',0,0),(10512,0,'','','2024-01-21',0,0),(10513,0,'','','2024-01-21',0,0),(10514,0,'','','2024-01-21',0,0),(10515,0,'','','2024-01-21',0,0),(10516,0,'','','2024-01-21',0,0),(10517,0,'','','2024-01-21',0,0),(10518,0,'','','2024-01-21',0,0),(10519,0,'','','2024-01-21',0,0),(10520,0,'','','2024-01-21',0,0),(10521,0,'','','2024-01-21',0,0),(10522,0,'','','2024-01-21',0,0),(10523,0,'','','2024-01-21',0,0),(10524,0,'','','2024-01-21',0,0),(10525,0,'','','2024-01-21',0,0),(10526,0,'','','2024-01-21',0,0),(10527,0,'','','2024-01-21',0,0),(10528,0,'','','2024-01-21',0,0),(10529,0,'','','2024-01-21',0,0),(10530,0,'','','2024-01-21',0,0),(10531,0,'','','2024-01-21',0,0),(10532,0,'','','2024-01-21',0,0),(10533,0,'','','2024-01-21',0,0),(10534,0,'','','2024-01-21',0,0),(10535,0,'','','2024-01-21',0,0),(10536,0,'','','2024-01-21',0,0),(10537,0,'','','2024-01-21',0,0),(10538,0,'','','2024-01-21',0,0),(10539,0,'','','2024-01-21',0,0),(10540,0,'','','2024-01-21',0,0),(10541,0,'','','2024-01-21',0,0),(10542,98,'2024 2393
\r\n

DEC

Dec 31, 2024 - CHECK 2479 - 4,782.96 93,729.58 - \r\nDec 30, 2024 - CHECK 2480 - 10,000.00 98,512.54 - \r\nDec 26, 2024 - PoudreValley DEB Elec Bill XXXXXX1002 - 5.38 108,512.54 - \r\nDec 26, 2024 - PoudreValley DEB Elec Bill XXXXXX9001 - 2.31 108,517.92 - \r\nDec 24, 2024 - VENMO CASHOUT 1039167316232 - 300.00 108,520.23 - \r\nDec 20, 2024 - PoudreValley DEB Elec Bill XXXXXX4001 - 128.99 108,220.23 \r\nDec 20, 2024 - PoudreValley DEB Elec Bill XXXXXX4001 - 128.99 108,220.23 - \r\nDec 17, 2024 - AGFINITY INC 0007923005 970-454-4000 - 1,596.17 108,349.22 - \r\nDec 17, 2024 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 76.22 109,945.39 - \r\nDec 17, 2024 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 69.56 110,021.61 - \r\nDec 17, 2024 - NORTH WELD COUNT Regular 12 3227000 - 28.50 110,091.17 - \r\nDec 17, 2024 - NORTH WELD COUNT Regular 12 2538001 - 28.50 110,119.67 - \r\nDec 16, 2024 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 109.34 110,148.17 - \r\nDec 16, 2024 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 38.00 110,257.51 - \r\nDec 16, 2024 - CHECK 2449 - 10,000.00 110,295.51 - \r\nDec 16, 2024 - CHECK 2446 - 1,200.00 120,295.51 - \r\nDec 13, 2024 - IRS USATAXPYMT 220474864521749 - 425.00 121,495.51 - \r\nDec 13, 2024 - CHECK 2448 - 360.00 121,920.51 - \r\nDec 12, 2024 - Deere Credit Ser PAYMENTS 7900000769379JF - 34.84 122,280.51 - \r\nDec 06, 2024 - CHECK 2447 - 270.00 122,315.35 - \r\nDec 04, 2024 - CHECK 2445 - 1,200.00 122,585.35 - \r\n\r\n

NOV

\r\nNov 29, 2024 - PoudreValley DEB Elec Bill XXXXXX9001 - 9.44 - \r\nNov 29, 2024 - PoudreValley DEB Elec Bill XXXXXX1002 - 37.78 - \r\nNov 25, 2024 - CHECK 2442 - 1,200.00 - \r\nNov 25, 2024 - CHECK 2438 - 1,200.00 - \r\nNov 25, 2024 - VENMO CASHOUT 1038417321708 - 3,500.00 - \r\nNov 25, 2024 - VENMO CASHOUT 1038448162051 - 500.00 - \r\nNov 25, 2024 - DEPOSIT - 1,200.00 - XXXX\r\nNov 21, 2024 - PoudreValley DEB Elec Bill XXXXXX4001 - 103.13 121,032.57 - \r\nNov 19, 2024 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 76.35 121,135.70 - \r\nNov 19, 2024 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 69.68 121,212.05 - \r\nNov 18, 2024 - AGFINITY INC 0007939000 970-454-4000 - 7,901.69 121,281.73 - \r\nNov 18, 2024 - AGFINITY INC 0007923005 970-454-4000 - 2,660.93 129,183.42 - \r\nNov 18, 2024 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 104.50 131,844.35 - \r\nNov 18, 2024 - NORTH WELD COUNT Regular 11 3227000 - 38.00 131,948.85 - \r\nNov 18, 2024 - NORTH WELD COUNT Regular 11 2538001 - 28.50 131,986.85 - \r\nNov 15, 2024 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 105.89 132,015.35 - \r\nNov 13, 2024 - IRS USATAXPYMT 220471813579049 - 425.00 132,121.24 - \r\nNov 12, 2024 - DEPOSIT - 2,365.00 132,546.24 - XXXX\r\nNov 08, 2024 - CHECK 2443 - 3,225.00 130,181.24 - \r\nNov 06, 2024 - VENMO CASHOUT 1038047983137 - 1,000.00 133,406.24 - \r\nNov 05, 2024 - CHECK 2441 - 1,200.00 132,406.24 - \r\nNov 05, 2024 - CHECK 2444 - 20.96 133,606.24 - \r\nNov 04, 2024 - DEPOSIT - 5,132.50 133,627.20 - XXXX\r\n\r\n

OCT

Oct 31, 2024 - PoudreValley DEB Elec Bill XXXXXX1002 - 642.21 128,494.70 - \r\nOct 31, 2024 - PoudreValley DEB Elec Bill XXXXXX9001 - 349.44 129,136.91 - \r\nOct 29, 2024 - CHECK 2439 - 3,533.73 129,486.35 - \r\nOct 28, 2024 - FCSAMERICA LOANACTVTY 3234668 - 21,001.48 133,020.08 - \r\nOct 25, 2024 - CHECK 2475 - 2,181.75 154,021.56 - \r\nOct 25, 2024 - DEPOSIT - 73,127.65 156,203.31 - XXXX\r\nOct 24, 2024 - PoudreValley DEB Elec Bill XXXXXX4001 - 70.37 83,075.66 - \r\nOct 24, 2024 - CHECK 2437 - 1,200.00 83,146.03 - \r\nOct 23, 2024 - CHECK 2440 - 8,035.75 84,346.03 - \r\nOct 22, 2024 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 76.25 92,381.78 - \r\nOct 22, 2024 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 69.59 92,458.03 - \r\nOct 21, 2024 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 145.80 92,527.62 \r\nOct 17, 2024 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 99.75 92,673.42 - \r\nOct 17, 2024 - NORTH WELD COUNT Regular 10 3227000 - 33.25 92,773.17 - \r\nOct 17, 2024 - NORTH WELD COUNT Regular 10 2538001 - 28.50 92,806.42 - \r\nOct 16, 2024 - CHECK 2174 - 13,193.00 92,834.92 - \r\nOct 15, 2024 - IRS USATAXPYMT 220468951825871 - 425.00 106,027.92 - \r\nOct 15, 2024 - CHECK 2173 - 5,133.00 106,452.92 - \r\nOct 11, 2024 - CHECK 2450 - 255.49 111,585.92 - \r\nOct 08, 2024 - DEPOSIT - 3,774.00 111,841.41 - XXXX\r\n\r\n

SEP

Sep 26, 2024 - PoudreValley DEB Elec Bill XXXXXX1002 - 1,679.28 108,067.41 - \r\nSep 26, 2024 - PoudreValley DEB Elec Bill XXXXXX9001 - 1,239.90 109,746.69 - \r\nSep 24, 2024 - AGFINITY INC 0007923005 970-454-4000 - 8,151.37 110,986.59 - \r\nSep 24, 2024 - RAIN AND HAIL WITHDRAWAL 7 MP720940 - 4,786.00 119,137.96 - \r\nSep 19, 2024 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 153.62 123,923.96 - \r\nSep 19, 2024 - CHECK 2433 - 1,200.00 124,077.58 - \r\nSep 18, 2024 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 76.62 125,277.58 - \r\nSep 18, 2024 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 69.93 125,354.20 - \r\nSep 17, 2024 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 104.50 125,424.13 - \r\nSep 17, 2024 - NORTH WELD COUNT Regular 09 3227000 - 33.25 125,528.63 - \r\nSep 17, 2024 - NORTH WELD COUNT Regular 09 2538001 - 28.50 125,561.88 - \r\nSep 16, 2024 - JDF WEB PAY JDF WEBPAY 000000000122800 - 33,797.72 125,590.38 - \r\nSep 13, 2024 - IRS USATAXPYMT 220465700935656 - 425.00 159,388.10 - \r\nSep 13, 2024 - CHECK 2434 - 900.00 159,813.10 - \r\nSep 12, 2024 - CHECK 2436 - 5,000.00 160,713.10 - \r\nSep 12, 2024 - CHECK 2435 - 5,000.00 165,713.10 - \r\nSep 11, 2024 - DEPOSIT - 31,215.70 170,713.10 - XXXX\r\nSep 06, 2024 - CHECK 2432 - 1,200.00 139,497.40 - \r\nSep 06, 2024 - VENMO CASHOUT 1036751664445 - 2,000.00 140,697.40 - \r\nSep 05, 2024 - CHECK 2431 - 303.04 138,697.40 - \r\nSep 04, 2024 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 130.47 139,000.44 - \r\nSep 04, 2024 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 - 110.07 139,130.91 - \r\nSep 04, 2024 - DEPOSIT - 445.79 139,240.98 -XXXX\r\n\r\n

AUG

Aug 30, 2024 - VENMO CASHOUT 1036599373685 - 4,000.00 - \r\nAug 29, 2024 - PoudreValley DEB Elec Bill XXXXXX1002 - 1,932.89 - \r\nAug 29, 2024 - PoudreValley DEB Elec Bill XXXXXX9001 - 1,724.39 - \r\nAug 26, 2024 - CHECK 2348 2,500.00 138,452.47 - \r\nAug 26, 2024 - CHECK 2427 1,200.00 140,952.47 - \r\nAug 23, 2024 - CHECK 2428 360.00 142,152.47 - \r\nAug 22, 2024 - PoudreValley DEB Elec Bill XXXXXX4001 176.28 142,512.47 - \r\nAug 21, 2024 - DEPOSIT 80,303.63 142,688.75 - XXXX\r\nAug 20, 2024 - WASTE MANAGEMENT INTERNET 043000091340612 77.09 62,385.12 - \r\nAug 20, 2024 - WASTE MANAGEMENT INTERNET 043000091340696 70.35 62,462.21 - \r\nAug 20, 2024 - VENMO CASHOUT 1036375279377 900.00 62,532.56 - \r\nAug 19, 2024 - XCEL ENERGY-PSCO XCELENERGY 00032948615 187.95 61,632.56 - \r\nAug 19, 2024 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 118.75 61,820.51 - \r\nAug 19, 2024 - NORTH WELD COUNT Regular 08 3227000 33.25 61,939.26 - \r\nAug 19, 2024 - NORTH WELD COUNT Regular 08 2538001 28.50 61,972.51 - \r\nAug 15, 2024 - DEPOSIT 5,270.00 62,001.01 - XXXX \r\nAug 14, 2024 - IRS USATAXPYMT 220462771099081 425.00 56,731.01 - \r\nAug 08, 2024 - CHECK 2430 1,170.64 57,156.01 - \r\nAug 06, 2024 - CHECK 2429 388.91 58,326.65 - \r\nAug 06, 2024 - VENMO CASHOUT 1036108076340 400.00 58,715.56 - \r\nAug 06, 2024 - DEPOSIT 7,560.00 58,315.56 - XXXX\r\nAug 06, 2024 - DEPOSIT 856.00 50,755.56 - XXXX\r\nAug 05, 2024 - CHECK 2425 12,920.13 49,899.56 - \r\nAug 05, 2024 - CHECK 2426 1,200.00 62,819.69 - \r\nAug 01, 2024 - PoudreValley DEB Elec Bill XXXXXX1002 1,978.17 64,019.69 - \r\nAug 01, 2024 - PoudreValley DEB Elec Bill XXXXXX9001 1,319.06 65,997.86 - \r\nAug 01, 2024 - DEPOSIT 127.90 67,316.92 \r\n

JUL

Jul 25, 2024 - PoudreValley DEB Elec Bill XXXXXX4001 169.53 67,189.02 - \r\nJul 22, 2024 - XCEL ENERGY-PSCO XCELENERGY 00032948615 166.70 67,358.55 - \r\nJul 18, 2024 - AGFINITY INC 0007923005 970-454-4000 3,287.21 67,525.25 - \r\nJul 18, 2024 - WASTE MANAGEMENT INTERNET 043000096276274 77.09 70,812.46 - \r\nJul 18, 2024 - WASTE MANAGEMENT INTERNET 043000096277212 70.35 70,889.55 - \r\nJul 18, 2024 - CHECK 2114 5,000.00 70,959.90 - \r\nJul 18, 2024 - DEPOSIT 1600 75,959.90 - XXXX \r\nJul 17, 2024 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 95.00 75,943.90 - \r\nJul 17, 2024 - NORTH WELD COUNT Regular 07 3227000 28.50 76,038.90 - \r\nJul 17, 2024 - NORTH WELD COUNT Regular 07 2538001 28.50 76,067.40 - \r\nJul 17, 2024 - CHECK 2349 933.81 76,095.90 - \r\nJul 16, 2024 - CHECK 1964 270.00 77,029.71 - \r\nJul 12, 2024 - IRS USATAXPYMT 220459404468266 425.00 77,299.71 - \r\nJul 12, 2024 - CHECK 2342 1,200.00 77,724.71 - \r\nJul 11, 2024 - CHECK 2347 2,500.00 78,924.71 - \r\nJul 11, 2024 - CHECK 2346 214.29 81,424.71 - \r\nJul 11, 2024 - VENMO CASHOUT 1035578393332 3,000.00 81,639.00 - \r\nJul 10, 2024 - CHECK 2344 360.00 78,639.00 - \r\nJul 10, 2024 - CHECK 2338 360.00 78,999.00 - \r\nJul 09, 2024 - CHECK 2345 1,597.97 79,359.00 - \r\nJul 08, 2024 - VENMO CASHOUT 1035500052476 1,000.00 80,956.97 - \r\nJul 08, 2024 - For bills 63,400.00 79,956.97 - \r\nJul 02, 2024 - CHECK 2341 1,368.00 16,556.97 - \r\nJul 02, 2024 - CHECK 2343 1,200.00 17,924.97 - \r\n\r\n

JUN

Jun 27, 2024 - PoudreValley DEB Elec Bill XXXXXX1002 1,419.28 - \r\nJun 27, 2024 - AGFINITY INC 0007939000 970-454-4000 31,730.11 - \r\nJun 27, 2024 - PoudreValley DEB Elec Bill XXXXXX9001 1,242.74 - \r\nJun 27, 2024 - COMOTORVEH CO.GO COMOTORVEH 303-534-3468 308.81 - \r\nJun 25, 2024 - 115143926 PBFB TRANSFER FROM 3782009538 ON 6/25/24 AT 17:27 20,000.00 \r\nJun 24, 2024 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 119.67 33,825.91 - \r\nJun 24, 2024 - CHECK 2340 1,827.18 33,945.58 - \r\nJun 21, 2024 - PoudreValley DEB Elec Bill XXXXXX4001 77.86 35,772.76 - \r\nJun 20, 2024 - XCEL ENERGY-PSCO XCELENERGY 00032948615 116.55 35,850.62 - \r\nJun 20, 2024 - WASTE MANAGEMENT INTERNET 043000096674574 77.01 35,967.17 - \r\nJun 20, 2024 - WASTE MANAGEMENT INTERNET 043000096675016 70.28 36,044.18 - \r\nJun 20, 2024 - DEPOSIT 1,976.00 36,114.46 - XXXX \r\nJun 18, 2024 - CHECK 2339 35.46 34,138.46 - \r\nJun 17, 2024 - AGFINITY INC 0007923005 970-454-4000 2,700.00 34,173.92 - \r\nJun 17, 2024 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 42.75 36,873.92 - \r\nJun 17, 2024 - NORTH WELD COUNT Regular 06 3227000 28.50 36,916.67 - \r\nJun 17, 2024 - NORTH WELD COUNT Regular 06 2538001 28.50 36,945.17 - \r\nJun 14, 2024 - DEPOSIT 217.00 36,973.67 - XXXX\r\nJun 11, 2024 - IRS USATAXPYMT 220456301750222 425.00 36,756.67 - \r\nJun 07, 2024 - CHECK 2424 1,200.00 37,181.67 - \r\nJun 07, 2024 - CHECK 2422 1,200.00 38,381.67 - \r\nJun 07, 2024 - CHECK 2337 1,200.00 39,581.67 - \r\nJun 04, 2024 - CHECK 2332 4,082.60 40,781.67 - \r\nJun 04, 2024 - CHECK 2336 1,200.00 44,864.27 - \r\n\r\n

MAY

May 31, 2024 - CHECK 2331 1,700.00 46,064.27 - \r\nMay 30, 2024 - PoudreValley DEB Elec Bill XXXXXX1002 98.89 47,764.27 - \r\nMay 30, 2024 - PoudreValley DEB Elec Bill XXXXXX9001 89.44 47,863.16 - \r\nMay 30, 2024 - CHECK 2334 6,672.60 47,952.60 - \r\nMay 30, 2024 - CHECK 2335 3,925.00 54,625.20 - \r\nMay 30, 2024 - CHECK 2330 360.00 58,550.20 - \r\nMay 29, 2024 - CHECK 2333 5,000.00 58,910.20 - \r\nMay 29, 2024 - DEPOSIT 1,169.00 63,910.20 -XXXX \r\nMay 28, 2024 - AGFINITY INC 0007939000 970-454-4000 48,819.45 62,741.20 - \r\nMay 28, 2024 - VENMO CASHOUT 1034642054113 750.00 111,560.65 - XXXX\r\nMay 23, 2024 - PoudreValley DEB Elec Bill XXXXXX4001 108.06 110,810.65 - \r\nMay 22, 2024 - XCEL ENERGY-PSCO XCELENERGY 00032948615 98.33 110,918.71 - \r\nMay 21, 2024 - CNH IND CAP PYMT PAYMENT 000235783700442 1,442.65 111,017.04 - \r\nMay 21, 2024 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 237.19 112,459.69 - \r\nMay 21, 2024 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 212.57 112,696.88 - \r\nMay 20, 2024 - DEPOSIT 945.00 112,909.45 - XXXX \r\nMay 17, 2024 - WASTE MANAGEMENT INTERNET 043000092214884 77.76 111,964.45 - \r\nMay 17, 2024 - WASTE MANAGEMENT INTERNET 043000092224920 70.97 112,042.21 - \r\nMay 17, 2024 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 28.50 112,113.18 - \r\nMay 16, 2024 - NORTH WELD COUNT Regular 05 3227000 38.00 112,141.68 - \r\nMay 16, 2024 - NORTH WELD COUNT Regular 05 2538001 28.50 112,179.68 - \r\nMay 14, 2024 - DEPOSIT 31,451.27 112,208.18 - XXXX \r\nMay 13, 2024 - IRS USATAXPYMT 220453404923104 425.00 80,756.91 - \r\nMay 07, 2024 - DEPOSIT 28,302.94 81,181.91 - XXXX\r\nMay 07, 2024 - DEPOSIT 1,467.85 52,878.97 - XXXX\r\nMay 06, 2024 - CHECK 2423 1,200.00 51,411.12 - \r\n\r\n

APR

Apr 30, 2024 - DEPOSIT 30,842.80 52,611.12 - XXXX\r\nApr 26, 2024 - CHECK 2329 2,000.00 21,768.32 - \r\nApr 26, 2024 - CHECK 2328 680.00 23,768.32 - \r\nApr 26, 2024 - CHECK 2327 551.85 24,448.32 - \r\nApr 26, 2024 - DEPOSIT 575.00 25,000.17 - XXXX\r\nApr 25, 2024 - PoudreValley DEB Elec Bill XXXXXX9001 82.68 24,425.17 - \r\nApr 25, 2024 - PoudreValley DEB Elec Bill XXXXXX1002 80.00 24,507.85 - \r\nApr 23, 2024 - DEPOSIT 3,402.00 24,587.85 - XXXX\r\nApr 22, 2024 - XCEL ENERGY-PSCO XCELENERGY 00032948615 100.31 21,185.85 - \r\nApr 19, 2024 - PoudreValley DEB Elec Bill XXXXXX4001 130.27 21,286.16 - \r\nApr 19, 2024 - WASTE MANAGEMENT INTERNET 043000093772034 77.88 21,416.43 - \r\nApr 19, 2024 - WASTE MANAGEMENT INTERNET 043000093771962 71.07 21,494.31 - \r\nApr 17, 2024 - NORTH WELD COUNT Regular 04 3227000 28.50 21,565.38 - \r\nApr 17, 2024 - NORTH WELD COUNT Regular 04 2538001 28.50 21,593.88 - \r\nApr 17, 2024 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 28.50 21,622.38 - \r\nApr 17, 2024 - CHECK 2420 360.00 21,650.88 - \r\nApr 16, 2024 - CNH IND CAP PYMT PAYMENT 000235783700442 1,431.95 22,010.88 - \r\nApr 15, 2024 - CHECK 2325 17.03 23,442.83 - \r\nApr 15, 2024 - CHECK 2172 11.29 23,459.86 - \r\nApr 15, 2024 - WIRE/IN-202410600770;COBR28 INCOMING FEES 10.00 23,471.15 - \r\nApr 15, 2024 - WIRE/IN-202410600770;ORG GRIFFIN PASSMORE 8,316.00 23,481.15 - \r\nApr 12, 2024 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 79.34 15,165.15 - \r\nApr 12, 2024 - COMOTORVEH CO.GO COMOTORVEH XXX-XXX-3468 69.97 15,244.49 - \r\nApr 11, 2024 - IRS USATAXPYMT 220450274602956 425.00 15,314.46 - \r\nApr 09, 2024 - DEPOSIT 670.01 15,739.46 - \r\nApr 04, 2024 - CHECK 2421 1,200.00 15,069.45 - \r\nApr 01, 2024 - CHECK 2417 1,200.00 16,269.45 \r\n\r\n

MAR

Mar 28, 2024 - PoudreValley DEB Elec Bill XXXXXX9001 2.31 17,469.45 - \r\nMar 28, 2024 - CHECK 2418 360.00 17,471.76 - \r\nMar 27, 2024 - WIRE/IN-202408700290;COBR28 INCOMING FEES 10.00 17,831.76 - \r\nMar 27, 2024 - WIRE/IN-202408700290;ORG GRIFFIN PASSMORE 9,240.00 17,841.76 - \r\nMar 26, 2024 - CHECK 2419 972.49 8,601.76 - \r\nMar 25, 2024 - VENMO CASHOUT 1033342704200 1,500.00 9,574.25 \r\nMar 22, 2024 - XCEL ENERGY-PSCO XCELENERGY 00032948615 119.66 8,074.25 - \r\nMar 21, 2024 - PoudreValley DEB Elec Bill XXXXXX4001 139.66 8,193.91 - \r\nMar 19, 2024 - WASTE MANAGEMENT INTERNET 043000097974794 67.00 8,333.57 - \r\nMar 19, 2024 - WASTE MANAGEMENT INTERNET 043000097991226 61.12 8,400.57 - \r\nMar 18, 2024 - NORTH WELD COUNT Regular 03 3227000 33.25 8,461.69 - \r\nMar 18, 2024 - NORTH WELD COUNT Regular 03 2538001 28.50 8,494.94 - \r\nMar 18, 2024 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 28.50 8,523.44 - \r\nMar 18, 2024 - CHECK 2412 1,200.00 8,551.94 - \r\nMar 15, 2024 - IRS USATAXPYMT 220447522926231 400.00 9,751.94 - \r\nMar 15, 2024 - DEPOSIT 260.00 10,151.94 - XXXX\r\nMar 14, 2024 - FCSAMERICA LOANACTVTY 3234668 22,120.63 9,891.94 - \r\nMar 05, 2024 - CHECK 2416 1,200.00 32,012.57\r\nMar 01, 2024 - - WIRE/IN-202406100546;COBR28 INCOMING FEES - 10.00 - - 33,212.57 - - \r\nMar 01, 2024 - - WIRE/IN-202406100546;ORG GRIFFIN PASSMORE - - 7,707.00 - 33,222.57\r\n\r\n

FEB

Feb 29, 2024 - - PoudreValley DEB Elec Bill XXXXXX9001 - 9.44 - - 25,515.57 - - \r\nFeb 29, 2024 - - PoudreValley DEB Elec Bill XXXXXX1002 - 3.89 - - 25,525.01 - - \r\nFeb 29, 2024 - - CHECK 2413 - 360.00 - - 25,528.90 - - \r\nFeb 28, 2024 - - DEPOSIT - - 1,155.00 - 25,888.90 - XXXX- \r\nFeb 27, 2024 - - DEPOSIT - - 4,038.00 - 24,733.90 - XXXX- \r\nFeb 27, 2024 - - DEPOSIT - - 3,748.50 - 20,695.90 - XXXX - \r\nFeb 23, 2024 - - CHECK 2171 - 1,260.00 - - 16,947.40 - - \r\nFeb 22, 2024 - - PoudreValley DEB Elec Bill XXXXXX4001 - 173.69 - - 18,207.40 - - \r\nFeb 22, 2024 - - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 153.51 - - 18,381.09 - - \r\nFeb 20, 2024 - - IRS USATAXPYMT 220445113746894 - 500.00 - - 18,534.60 - - \r\nFeb 20, 2024 - - WASTE MANAGEMENT INTERNET 043000097630238 - 66.58 - - 19,034.60 - - \r\nFeb 20, 2024 - - WASTE MANAGEMENT INTERNET 043000097649712 - 60.73 - - 19,101.18 - - \r\nFeb 20, 2024 - - NORTH WELD COUNT Regular 02 3227000 - 26.64 - - 19,161.91 - - \r\nFeb 20, 2024 - - NORTH WELD COUNT Regular 02 2538001 - 26.64 - - 19,188.55 - - \r\nFeb 20, 2024 - - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number - 26.64 - - 19,215.19 - - \r\nFeb 20, 2024 - - CHECK 2415 - 953.50 - - 19,241.83 - - \r\nFeb 20, 2024 - - VENMO CASHOUT 1032623321371 - - 2,300.00 - 20,195.33 - XXXX- \r\nFeb 12, 2024 - - CHECK 2411 - 1,200.00 - - 17,895.33 - - \r\nFeb 09, 2024 - - WIRE/IN-202404000671;COBR28 INCOMING FEES - 10.00 - - 19,095.33 - - \r\nFeb 09, 2024 - - WIRE/IN-202404000671;ORG GRIFFIN PASSMORE - - 8,694.00 - 19,105.33 - - \r\nFeb 08, 2024 - - CHECK 2414 - 58.95 - - 10,411.33 - - \r\n\r\n

JAN

\r\nJan 25, 2024 - PoudreValley DEB Elec Bill XXXXXX9001 9.44 10,470.28 - \r\nJan 22, 2024 - XCEL ENERGY-PSCO XCELENERGY 00032948615 124.02 10,479.72 - \r\nJan 19, 2024 - PoudreValley DEB Elec Bill XXXXXX4001 166.10 10,603.74 - \r\nJan 18, 2024 - WASTE MANAGEMENT INTERNET 043000092811644 66.61 10,769.84 - \r\nJan 18, 2024 - WASTE MANAGEMENT INTERNET 043000092811028 60.76 10,836.45 - \r\nJan 18, 2024 - CHECK 2170 381.00 10,897.21 - \r\nJan 17, 2024 - NORTH WELD COUNT Regular 01 3227000 31.08 11,278.21 - \r\nJan 17, 2024 - NORTH WELD COUNT Regular 01 2538001 26.64 11,309.29 - \r\nJan 17, 2024 - Corp Accts NORTH WELD COUNT 291000 - NWCWD Account Number 26.64 11,335.93 - \r\nJan 10, 2024 - CHECK 2398 4.69 11,362.57 - \r\nJan 10, 2024 - VENMO CASHOUT 1031812952607 4,000.00 11,367.26 - XXXX\r\nJan 09, 2024 - CHECK 2169 25,800.00 7,367.26 - \r\nJan 04, 2024 - CHECK 2410 1,200.00 33,167.26 - \r\nJan 04, 2024 - CHECK 2399 1,200.00 34,367.26 - \r\nJan 03, 2024 - CHECK 2395 360.00 35,567.26 - \r\nJan 03, 2024 - CHECK 2394 360.00 35,927.26 - \r\nJan 03, 2024 - DEPOSIT 13,566.21 36,287.26 - XXXX\r\nJan 02, 2024 - CHECK 2389 9,894.93 22,721.05 - \r\nJan 02, 2024 - CHECK 2396 675.00 32,615.98 - \r\nJan 02, 2024 - CHECK 2397 251.09 33,290.98 - \r\nJan 02, 2024 - DEPOSIT 4,347.00 33,542.07 - XXXX\r\nDec 28, 2023 - PoudreValley DEB Elec Bill XXXXXX1002 18.81 - \r\nDec 28, 2023 - PoudreValley DEB Elec Bill XXXXXX9001 2.30 - \r\nDec 27, 2023 - AGFINITY INC 0007923005 XXX-XXX-4000 3,048.76 - \r\nDec 26, 2023 - Check #2392 1,200.00 \r\n\r\n
','','2024-01-21',0,0),(10543,0,'','','2024-01-21',0,0),(10544,0,'','','2024-01-21',0,0),(10545,0,'','','2024-01-21',0,0),(10546,0,'','','2024-01-21',0,0),(10547,0,'','','2024-01-21',0,0),(10548,0,'','','2024-01-21',0,0),(10549,0,'','','2024-01-21',0,0),(10550,0,'','','2024-01-21',0,0),(10551,0,'','','2024-01-21',0,0),(10552,0,'','','2024-01-21',0,0),(10553,0,'','','2024-01-21',0,0),(10554,0,'','','2024-01-21',0,0),(10555,0,'','','2024-01-21',0,0),(10556,0,'','','2024-01-21',0,0),(10557,0,'','','2024-01-21',0,0),(10558,0,'','','2024-01-21',0,0),(10559,0,'','','2024-01-21',0,0),(10560,0,'','','2024-01-21',0,0),(10561,0,'','','2024-01-21',0,0),(10562,0,'','','2024-01-21',0,0),(10563,0,'','','2024-01-21',0,0),(10564,0,'','','2024-01-21',0,0),(10565,0,'','','2024-01-21',0,0),(10566,0,'','','2024-01-21',0,0),(10567,0,'','','2024-01-21',0,0),(10568,0,'','','2024-01-21',0,0),(10569,0,'','','2024-01-21',0,0),(10570,0,'','','2024-01-21',0,0),(10571,0,'','','2024-01-21',0,0),(10572,0,'','','2024-01-21',0,0),(10573,4,'2024 2071\r\n\r\n

DEC

$9,360.32 payment to Ink Cash (...2071) -Confirmation number - 8070025444 - Status - Pending - Payment date (Due date: Jan 5, 2025) - Jan 01, 2025 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/06/2025,01/07/2025,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n01/02/2025,01/03/2025,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-160.93,\r\n01/01/2025,01/01/2025,Payment Thank You - Web,,Payment,9360.32,\r\n12/30/2024,12/31/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n12/24/2024,12/24/2024,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,\r\n12/24/2024,12/24/2024,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,\r\n12/06/2024,12/08/2024,SP MILLS EQUIPMENT CO.,Merchandise & Inventory,Return,9891.50,\r\n12/05/2024,12/06/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n12/02/2024,12/03/2024,SP MILLS EQUIPMENT CO.,Merchandise & Inventory,Sale,-9891.50,\r\n12/02/2024,12/03/2024,SP MILLS EQUIPMENT CO.,Merchandise & Inventory,Sale,-9054.00,\r\n11/30/2024,12/02/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n12/01/2024,12/02/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n11/30/2024,12/01/2024,Payment Thank You - Web,,Payment,334.15,\r\n11/26/2024,11/27/2024,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-22.17,\r\n\r\n

NOV

$334.15 payment to Ink Cash (...2071) - Confirmation number - 7979649887 -Payment date (Due date: Dec 5, 2024) - Nov 30, 2024 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/05/2024,11/06/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n11/01/2024,11/03/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n10/30/2024,10/31/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n10/23/2024,10/24/2024,Payment Thank You - Web,,Payment,2634.80,\r\n10/20/2024,10/22/2024,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n\r\n

OCT

Ink Cash (...2071) - Amount$2,634.80 - Statement balance (as of 10/11/2024) - - Confirmation number - 7903189661 - Payment date (Due date: Nov 5, 2024) - Oct 23, 2024 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/07/2024,10/08/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n10/03/2024,10/04/2024,STATE FARM INSURANCE,Bills & Utilities,Sale,-295.00,\r\n10/03/2024,10/04/2024,STATE FARM INSURANCE,Bills & Utilities,Sale,-1774.00,\r\n10/02/2024,10/02/2024,Payment Thank You - Web,,Payment,917.34,\r\n10/01/2024,10/02/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n09/30/2024,10/01/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n09/24/2024,09/25/2024,DROPBOX*6ZW5P2DV4ZNL,Bills & Utilities,Sale,-119.88,\r\n09/20/2024,09/22/2024,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n09/21/2024,09/22/2024,THE NEPHROLOGY CLINIC,Health & Wellness,Sale,-92.99,\r\n09/12/2024,09/13/2024,CINEMARK 346 ONLINE,Entertainment,Sale,-18.78,\r\n\r\n\r\n

SEP

to Ink Cash (...2071) - Amount $917.34 - Statement balance (as of 09/11/2024) - Confirmation number - 7852722225 - Payment date (Due date: Oct 5, 2024) - Oct 02, 2024 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/08/2024,09/08/2024,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,\r\n09/05/2024,09/06/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n09/04/2024,09/05/2024,STATE FARM INSURANCE,Bills & Utilities,Sale,-289.68,\r\n09/04/2024,09/05/2024,STATE FARM INSURANCE,Bills & Utilities,Sale,-246.34,\r\n09/01/2024,09/02/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n08/31/2024,09/01/2024,Payment Thank You - Web,,Payment,1496.80,\r\n08/30/2024,09/01/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n08/20/2024,08/22/2024,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n08/12/2024,08/13/2024,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-22.17,\r\n\r\n\r\n

AUG

$1,496.80 payment to Ink Cash (...2071) - Statement balance (as of 08/11/2024) - Confirmation number - 7763974452 - Payment date (Due date: Sep 5, 2024) - Aug 31, 2024 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/05/2024,08/06/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n08/01/2024,08/02/2024,STATE FARM INSURANCE,Bills & Utilities,Sale,-724.24,\r\n08/01/2024,08/02/2024,STATE FARM INSURANCE,Bills & Utilities,Sale,-376.24,\r\n08/01/2024,08/02/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n07/31/2024,07/31/2024,Payment Thank You - Web,,Payment,445.66,\r\n07/30/2024,07/31/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n07/24/2024,07/24/2024,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,\r\n07/20/2024,07/22/2024,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n07/16/2024,07/17/2024,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-37.17,\r\n\r\n\r\n

JUL

Ink Cash (...2071) - Amount $445.66 - Statement balance (as of 07/11/2024) - - Confirmation number - 7701669223 - Payment date (Due date: Aug 5, 2024) - Jul 31, 2024 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/05/2024,07/07/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n07/03/2024,07/04/2024,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-74.34,\r\n06/30/2024,07/02/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n07/01/2024,07/01/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n06/26/2024,06/26/2024,Payment Thank You - Web,,Payment,479.29,\r\n06/20/2024,06/23/2024,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n06/20/2024,06/21/2024,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-37.17,\r\n\r\n\r\n

JUN

$479.29 payment to Ink Cash (...2071) - Amount$479.29 - Statement balance (as of 06/11/2024) - - Confirmation number - 7620150129 - Status - Pending - Payment date (Due date: Jul 5, 2024) - Jun 26, 2024 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/05/2024,06/06/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n06/01/2024,06/02/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n05/30/2024,05/31/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n05/30/2024,05/31/2024,Payment Thank You - Web,,Payment,7051.75,\r\n05/30/2024,05/30/2024,MED*UCHEALTH,Health & Wellness,Sale,-145.14,\r\n05/20/2024,05/22/2024,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n\r\n\r\n

MAY

$7,051.75 payment to BUSINESS CARD (...2071) - - Statement balance (as of 05/11/2024) - - Confirmation number - 7556162344 - \r\nStatus - Pending - Payment date (Due date: Jun 5, 2024) - May 30, 2024 - Pay from - BUS COMPLETE CHK (...5571)Card,\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/08/2024,05/09/2024,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n05/06/2024,05/07/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n05/01/2024,05/02/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n05/01/2024,05/01/2024,Payment Thank You - Web,,Payment,742.94,\r\n04/30/2024,05/01/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n04/20/2024,04/22/2024,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n04/21/2024,04/22/2024,4TE*AGFINITY INC,Food & Drink,Sale,-6672.60,\r\n\r\n\r\n

APR

BUSINESS CARD (...2071) - Amount $742.94 - Statement balance (as of 04/11/2024) - Confirmation number - 7489187686 - Payment date (Due date: May 5, 2024) - May 01, 2024 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/09/2024,04/10/2024,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-95.88,\r\n04/08/2024,04/09/2024,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n04/05/2024,04/07/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n04/01/2024,04/02/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n03/30/2024,04/01/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n03/31/2024,03/31/2024,Payment Thank You - Web,,Payment,742.57,\r\n03/20/2024,03/22/2024,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n03/12/2024,03/13/2024,STATE FARM INSURANCE,Bills & Utilities,Sale,-267.91,\r\n\r\n\r\n

MAR

Mar 31, 2024 - Amount$742.57 - Description Website - Pay from BUS COMPLETE CHK (...1150) - Confirmation number 7402457998\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/08/2024,03/10/2024,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n03/05/2024,03/06/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n03/01/2024,03/03/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n02/29/2024,03/01/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n02/28/2024,02/29/2024,STATE FARM INSURANCE,Bills & Utilities,Sale,-269.44,\r\n02/28/2024,02/28/2024,Payment Thank You - Web,,Payment,1584.63,\r\n02/25/2024,02/26/2024,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-36.99,\r\n02/25/2024,02/26/2024,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-36.99,\r\n02/20/2024,02/22/2024,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n02/17/2024,02/18/2024,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-10.00,\r\n02/17/2024,02/18/2024,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-10.00,\r\n\r\n\r\n

FEB

$1,584.63 payment to BUSINESS CARD (...2071) - \r\nAmount$1,584.63 - Statement balance (as of 02/11/2024) - - \r\nConfirmation number - 7327417456 -\r\nPayment date (Due date: Mar 5, 2024) - Feb 28, 2024 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/08/2024,02/09/2024,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n02/05/2024,02/06/2024,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-36.99,\r\n02/05/2024,02/06/2024,STATE FARM INSURANCE,Bills & Utilities,Sale,-684.70,\r\n02/05/2024,02/06/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n02/02/2024,02/02/2024,Payment Thank You - Web,,Payment,379.15,\r\n02/01/2024,02/02/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n02/01/2024,02/02/2024,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-36.99,\r\n01/30/2024,01/31/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n01/30/2024,01/31/2024,STATE FARM INSURANCE,Bills & Utilities,Sale,-350.92,\r\n01/28/2024,01/29/2024,WEB*BLUEHOST.COM,Bills & Utilities,Sale,-95.88,\r\n01/20/2024,01/22/2024,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,\r\n\r\n\r\n

JAN

$379.15 payment to BUSINESS CARD (...2071) - Statement balance (as of 01/11/2024) - - Confirmation number - 7281495856 - Payment date (Due date: Feb 5, 2024) - Feb 02, 2024 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/08/2024,01/09/2024,ASCENTBB INTERNET,Office & Shipping,Sale,-45.00,\r\n01/05/2024,01/07/2024,Foundations Church Inc,Gifts & Donations,Sale,-50.00,\r\n01/02/2024,01/03/2024,ANTHEM BLUE INDIVIDUAL,Bills & Utilities,Sale,-193.15,\r\n01/01/2024,01/02/2024,Payment Thank You - Web,,Payment,562.25,\r\n12/30/2023,01/01/2024,ISRAEL LIVES MINISTRIES,Gifts & Donations,Sale,-41.00,\r\n12/20/2023,12/22/2023,AG NATIONAL OFFICE,Gifts & Donations,Sale,-50.00,','','2024-02-02',0,0),(10574,0,'','','2024-02-02',0,0),(10575,0,'','','2024-02-02',0,0),(10576,0,'','','2024-02-02',0,0),(10577,0,'','','2024-02-02',0,0),(10578,0,'','','2024-02-02',0,0),(10579,0,'','','2024-02-02',0,0),(10580,0,'','','2024-02-02',0,0),(10581,0,'','','2024-02-02',0,0),(10582,0,'','','2024-02-02',0,0),(10583,0,'','','2024-02-02',0,0),(10584,0,'','','2024-02-02',0,0),(10585,0,'','','2024-02-02',0,0),(10586,0,'','','2024-02-02',0,0),(10587,0,'','','2024-02-02',0,0),(10588,0,'','','2024-02-02',0,0),(10589,0,'','','2024-02-02',0,0),(10590,0,'','','2024-02-02',0,0),(10591,0,'','','2024-02-02',0,0),(10592,0,'','','2024-02-02',0,0),(10593,0,'','','2024-02-02',0,0),(10594,0,'','','2024-02-02',0,0),(10595,0,'','','2024-02-02',0,0),(10596,0,'','','2024-02-02',0,0),(10597,0,'','','2024-02-02',0,0),(10598,0,'','','2024-02-02',0,0),(10599,0,'','','2024-02-02',0,0),(10600,0,'','','2024-02-02',0,0),(10601,0,'','','2024-02-02',0,0),(10602,0,'','','2024-02-02',0,0),(10603,0,'','','2024-02-02',0,0),(10604,0,'','','2024-02-02',0,0),(10605,0,'','','2024-02-02',0,0),(10606,0,'','','2024-02-02',0,0),(10607,0,'','','2024-02-02',0,0),(10608,0,'','','2024-02-02',0,0),(10609,0,'','','2024-02-02',0,0),(10610,0,'','','2024-02-02',0,0),(10611,0,'','','2024-02-02',0,0),(10612,0,'','','2024-02-02',0,0),(10613,0,'','','2024-02-02',0,0),(10614,0,'','','2024-02-02',0,0),(10615,0,'','','2024-02-02',0,0),(10616,0,'','','2024-02-02',0,0),(10617,0,'','','2024-02-02',0,0),(10618,0,'','','2024-02-02',0,0),(10619,0,'','','2024-02-02',0,0),(10620,0,'','','2024-02-02',0,0),(10621,0,'','','2024-02-02',0,0),(10622,0,'','','2024-02-02',0,0),(10623,0,'','','2024-02-02',0,0),(10624,0,'','','2024-02-02',0,0),(10625,0,'','','2024-02-02',0,0),(10626,0,'','','2024-02-02',0,0),(10627,0,'','','2024-02-02',0,0),(10628,0,'','','2024-02-02',0,0),(10629,0,'','','2024-02-02',0,0),(10630,0,'','','2024-02-02',0,0),(10631,0,'','','2024-02-02',0,0),(10632,0,'','','2024-02-02',0,0),(10633,0,'','','2024-02-02',0,0),(10634,0,'','','2024-02-02',0,0),(10635,0,'','','2024-02-02',0,0),(10636,0,'','','2024-02-02',0,0),(10637,0,'','','2024-02-02',0,0),(10638,0,'','','2024-02-02',0,0),(10639,130,'2024 8991
\r\n\r\n

DEC

$1,050.70 payment to Ink Cash (...8991) - Confirmation number - 8024443507 - Status - Pending - Payment date (Due date: Jan 3, 2025) - Dec 31, 2024 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/31/2024,01/02/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/30/2024,01/01/2025,TACO BELL 041490,Food & Drink,Sale,-8.28,\r\n12/31/2024,12/31/2024,Payment Thank You - Web,,Payment,1050.70,\r\n12/30/2024,12/31/2024,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-26.63,\r\n12/29/2024,12/31/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-2.71,\r\n12/28/2024,12/30/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n12/28/2024,12/30/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-1.69,\r\n12/29/2024,12/30/2024,KING SOOPERS #0104,Food & Drink,Sale,-13.58,\r\n12/26/2024,12/29/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/27/2024,12/29/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/26/2024,12/29/2024,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n12/24/2024,12/26/2024,SAFEWAY #1791,Food & Drink,Sale,-20.40,\r\n12/23/2024,12/25/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/22/2024,12/24/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-9.15,\r\n12/23/2024,12/24/2024,KING SOOPERS #0104,Food & Drink,Sale,-25.32,\r\n12/23/2024,12/24/2024,KING SOOPERS #0104,Food & Drink,Sale,-4.52,\r\n12/21/2024,12/23/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-10.96,\r\n12/22/2024,12/23/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-27.83,\r\n12/22/2024,12/23/2024,KING SOOPERS #0104,Food & Drink,Sale,-23.49,\r\n12/21/2024,12/23/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/19/2024,12/22/2024,SAFEWAY #1791,Food & Drink,Sale,-9.82,\r\n12/19/2024,12/22/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/20/2024,12/22/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/18/2024,12/20/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/19/2024,12/20/2024,Store,Food & Drink,Sale,-7.45,\r\n12/17/2024,12/19/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/17/2024,12/18/2024,SAMS CLUB #6633,Merchandise & Inventory,Sale,-31.32,\r\n12/16/2024,12/18/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/17/2024,12/18/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n12/16/2024,12/17/2024,KING SOOPERS #0104,Food & Drink,Sale,-3.35,\r\n12/14/2024,12/16/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n12/15/2024,12/16/2024,KING SOOPERS #0704 FUEL Q,Gas,Sale,-51.14,\r\n12/15/2024,12/16/2024,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n12/14/2024,12/15/2024,Store,Food & Drink,Sale,-25.55,\r\n12/12/2024,12/15/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/13/2024,12/15/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/12/2024,12/13/2024,KING SOOPERS #0104,Food & Drink,Sale,-10.13,\r\n12/11/2024,12/13/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/11/2024,12/13/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-32.89,\r\n12/10/2024,12/12/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-12.39,\r\n12/10/2024,12/12/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/09/2024,12/11/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/10/2024,12/11/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n12/10/2024,12/11/2024,DOLLAR TREE,Merchandise & Inventory,Sale,-5.86,\r\n12/08/2024,12/10/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/09/2024,12/10/2024,KING SOOPERS #0104,Food & Drink,Sale,-16.32,\r\n12/07/2024,12/09/2024,ARBYS 6879,Food & Drink,Sale,-18.18,\r\n12/08/2024,12/09/2024,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n12/07/2024,12/09/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n12/07/2024,12/08/2024,BREEZE THRU - CLUBS,Automotive,Sale,-25.00,\r\n12/05/2024,12/08/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/05/2024,12/08/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-10.96,\r\n12/06/2024,12/08/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n12/04/2024,12/06/2024,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n12/04/2024,12/06/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/05/2024,12/06/2024,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-13.90,\r\n12/03/2024,12/05/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/03/2024,12/04/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.43,\r\n12/02/2024,12/04/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/01/2024,12/03/2024,RAISING CANES 0324,Food & Drink,Sale,-23.32,\r\n12/01/2024,12/02/2024,KING SOOPERS #0104,Food & Drink,Sale,-7.35,\r\n\r\n12/07/2024,12/09/2024,ARBYS 6879,Food & Drink,Sale,-18.18,\r\n12/08/2024,12/09/2024,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n12/07/2024,12/09/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n12/07/2024,12/08/2024,BREEZE THRU - CLUBS,Automotive,Sale,-25.00,\r\n12/05/2024,12/08/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/05/2024,12/08/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-10.96,\r\n12/06/2024,12/08/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n12/04/2024,12/06/2024,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n12/04/2024,12/06/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/05/2024,12/06/2024,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-13.90,\r\n12/03/2024,12/05/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/03/2024,12/04/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.43,\r\n12/02/2024,12/04/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/01/2024,12/03/2024,RAISING CANES 0324,Food & Drink,Sale,-23.32,\r\n12/01/2024,12/02/2024,KING SOOPERS #0104,Food & Drink,Sale,-7.35,\r\n11/30/2024,12/02/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n11/30/2024,12/01/2024,Payment Thank You - Web,,Payment,989.50,\r\n11/29/2024,12/01/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/27/2024,11/29/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/26/2024,11/28/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/27/2024,11/28/2024,KING SOOPERS #0104,Food & Drink,Sale,-8.25,\r\n11/26/2024,11/28/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-8.83,\r\n11/27/2024,11/28/2024,KING SOOPERS #0104,Food & Drink,Sale,-20.79,\r\n11/25/2024,11/27/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/25/2024,11/26/2024,KING SOOPERS #0104,Food & Drink,Sale,-13.40,\r\n11/25/2024,11/26/2024,KING SOOPERS #0104,Food & Drink,Sale,-21.29,\r\n11/25/2024,11/26/2024,KING SOOPERS #0104,Food & Drink,Sale,-12.41,\r\n11/25/2024,11/26/2024,KING SOOPERS #0104,Food & Drink,Sale,-8.27,\r\n11/23/2024,11/25/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n11/24/2024,11/25/2024,KING SOOPERS #0104,Food & Drink,Sale,-37.05,\r\n11/22/2024,11/24/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n11/21/2024,11/24/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-12.56,\r\n11/21/2024,11/24/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/20/2024,11/22/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/20/2024,11/22/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-31.83,\r\n11/19/2024,11/21/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/18/2024,11/20/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/19/2024,11/20/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n11/17/2024,11/18/2024,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n11/16/2024,11/18/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n11/15/2024,11/17/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n11/14/2024,11/17/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/15/2024,11/17/2024,PIKES AUTO CARE CENTER,Automotive,Sale,-114.02,\r\n11/14/2024,11/15/2024,PIKES AUTO CARE CENTER,Automotive,Sale,-81.56,\r\n11/13/2024,11/15/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/13/2024,11/15/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-11.50,\r\n11/12/2024,11/14/2024,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n11/12/2024,11/14/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/11/2024,11/13/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/11/2024,11/13/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-9.89,\r\n11/12/2024,11/13/2024,KING SOOPERS #0104,Food & Drink,Sale,-26.97,\r\n11/10/2024,11/12/2024,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n11/10/2024,11/11/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-27.83,\r\n11/10/2024,11/11/2024,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n11/10/2024,11/11/2024,KING SOOPERS #0104,Food & Drink,Sale,-3.73,\r\n11/09/2024,11/11/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n11/08/2024,11/10/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/07/2024,11/10/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/08/2024,11/10/2024,DOLLAR GENERAL #20448,Merchandise & Inventory,Sale,-181.06,\r\n\r\n

NOV

$989.50 payment to Ink Cash (...8991) - Confirmation number - 7979645890 - Payment date (Due date: Dec 3, 2024) - Nov 30, 2024 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/20/2024,11/22/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/20/2024,11/22/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-31.83,\r\n11/19/2024,11/21/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/18/2024,11/20/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/19/2024,11/20/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n11/17/2024,11/18/2024,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n11/16/2024,11/18/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n11/15/2024,11/17/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n11/14/2024,11/17/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/15/2024,11/17/2024,PIKES AUTO CARE CENTER,Automotive,Sale,-114.02,\r\n11/14/2024,11/15/2024,PIKES AUTO CARE CENTER,Automotive,Sale,-81.56,\r\n11/13/2024,11/15/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/13/2024,11/15/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-11.50,\r\n11/12/2024,11/14/2024,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n11/12/2024,11/14/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/11/2024,11/13/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/11/2024,11/13/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-9.89,\r\n11/12/2024,11/13/2024,KING SOOPERS #0104,Food & Drink,Sale,-26.97,\r\n11/10/2024,11/12/2024,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n11/10/2024,11/11/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-27.83,\r\n11/10/2024,11/11/2024,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n11/10/2024,11/11/2024,KING SOOPERS #0104,Food & Drink,Sale,-3.73,\r\n11/09/2024,11/11/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n11/08/2024,11/10/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/07/2024,11/10/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/08/2024,11/10/2024,DOLLAR GENERAL #20448,Merchandise & Inventory,Sale,-181.06,\r\n11/06/2024,11/08/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/07/2024,11/08/2024,BREEZE THRU - CLUBS,Automotive,Sale,-25.00,\r\n11/05/2024,11/07/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n11/04/2024,11/06/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n11/05/2024,11/06/2024,KING SOOPERS #0104,Food & Drink,Sale,-12.92,\r\n11/05/2024,11/06/2024,KING SOOPERS #0104,Food & Drink,Sale,-0.61,\r\n11/04/2024,11/05/2024,KING SOOPERS #0104,Food & Drink,Sale,-26.56,\r\n11/03/2024,11/05/2024,RAISING CANES 0324,Food & Drink,Sale,-23.32,\r\n11/02/2024,11/04/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n11/03/2024,11/04/2024,KING SOOPERS #0104,Food & Drink,Sale,-22.02,\r\n10/31/2024,11/03/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n

OCT

10/31/2024,11/03/2024,CARLS JR 1101197,Food & Drink,Sale,-13.04,\r\n11/01/2024,11/03/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n10/30/2024,11/01/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/29/2024,10/31/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/29/2024,10/30/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n10/28/2024,10/30/2024,BURGER KING #25525,Food & Drink,Sale,-6.29,\r\n10/27/2024,10/28/2024,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n10/26/2024,10/28/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n10/26/2024,10/28/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-1.91,\r\n10/26/2024,10/27/2024,Payment Thank You - Web,,Payment,1039.11,\r\n10/25/2024,10/27/2024,KING SOOPERS #0104,Food & Drink,Sale,-27.07,\r\n10/24/2024,10/27/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/25/2024,10/27/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n10/25/2024,10/27/2024,SAMS CLUB #8147,Gas,Sale,-60.76,\r\n10/23/2024,10/25/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n10/24/2024,10/25/2024,Store,Food & Drink,Sale,-10.64,\r\n10/23/2024,10/25/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-22.78,\r\n10/22/2024,10/24/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n10/23/2024,10/24/2024,DOLLAR GENERAL #20448,Merchandise & Inventory,Sale,-270.00,\r\n10/22/2024,10/24/2024,CARLS JR 1101686,Food & Drink,Sale,-26.01,\r\n10/21/2024,10/23/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n10/21/2024,10/23/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-25.75,\r\n10/21/2024,10/22/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-33.01,\r\n10/19/2024,10/21/2024,WENDY\'S - 12937,Food & Drink,Sale,-20.52,\r\n10/20/2024,10/21/2024,KING SOOPERS #0104,Food & Drink,Sale,-22.46,\r\n10/17/2024,10/20/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/18/2024,10/20/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n10/16/2024,10/18/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n10/15/2024,10/17/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n10/14/2024,10/16/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/14/2024,10/16/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-10.48,\r\n10/13/2024,10/15/2024,RAISING CANES 0324,Food & Drink,Sale,-21.37,\r\n10/12/2024,10/14/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n10/12/2024,10/14/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-2.23,\r\n10/13/2024,10/14/2024,KING SOOPERS #0104,Food & Drink,Sale,-12.94,\r\n10/11/2024,10/13/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n10/10/2024,10/13/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/09/2024,10/11/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n10/09/2024,10/11/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-24.37,\r\n10/10/2024,10/11/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-22.04,\r\n10/08/2024,10/10/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-11.23,\r\n10/08/2024,10/10/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n10/08/2024,10/09/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n10/07/2024,10/09/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n10/07/2024,10/08/2024,BREEZE THRU - CLUBS,Automotive,Sale,-25.00,\r\n10/06/2024,10/08/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-6.48,\r\n10/05/2024,10/07/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n10/05/2024,10/07/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-11.28,\r\n10/06/2024,10/07/2024,KING SOOPERS #0104,Food & Drink,Sale,-27.21,\r\n10/03/2024,10/06/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n10/04/2024,10/06/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n10/03/2024,10/04/2024,Store,Food & Drink,Sale,-10.64,\r\n10/02/2024,10/04/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/02/2024,10/04/2024,WENDY\'S - 12937,Food & Drink,Sale,-9.77,\r\n10/01/2024,10/03/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n10/01/2024,10/03/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-22.24,\r\n10/02/2024,10/02/2024,Payment Thank You - Web,,Payment,501.29,\r\n10/01/2024,10/02/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-19.35,\r\n

SEP

09/30/2024,10/02/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/30/2024,10/02/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-10.22,\r\n09/29/2024,09/30/2024,REA\'S DINER AT DILLARDS,Food & Drink,Sale,-29.86,\r\n09/28/2024,09/30/2024,WENDY\'S - 12937,Food & Drink,Sale,-20.52,\r\n09/29/2024,09/30/2024,KING SOOPERS #0104,Food & Drink,Sale,-23.61,\r\n09/28/2024,09/29/2024,TEXAS ROADHOUSE #2055,Food & Drink,Sale,-48.13,\r\n09/28/2024,09/29/2024,SAMSCLUB 4770 GAS,Gas,Sale,-41.46,\r\n09/26/2024,09/29/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/27/2024,09/29/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n09/25/2024,09/27/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-12.39,\r\n09/25/2024,09/27/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/25/2024,09/26/2024,Store,Food & Drink,Sale,-7.45,\r\n09/24/2024,09/26/2024,CARLS JR 1101197,Food & Drink,Sale,-14.33,\r\n09/24/2024,09/26/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/24/2024,09/26/2024,BURGER KING #25525,Food & Drink,Sale,-12.67,\r\n09/23/2024,09/25/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/24/2024,09/25/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-27.83,\r\n09/21/2024,09/23/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-0.63,\r\n09/22/2024,09/23/2024,POPEYES 12297/421,Food & Drink,Sale,-20.31,\r\n09/22/2024,09/23/2024,KING SOOPERS #0104,Food & Drink,Sale,-23.69,\r\n09/21/2024,09/23/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n09/20/2024,09/22/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n09/19/2024,09/22/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/18/2024,09/20/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/19/2024,09/20/2024,Store,Food & Drink,Sale,-9.58,\r\n09/18/2024,09/20/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-22.24,\r\n09/17/2024,09/19/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-10.22,\r\n09/17/2024,09/19/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/17/2024,09/18/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n09/16/2024,09/18/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/15/2024,09/16/2024,KING SOOPERS #0104,Food & Drink,Sale,-16.14,\r\n09/14/2024,09/16/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n09/14/2024,09/16/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-10.22,\r\n09/13/2024,09/15/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n09/14/2024,09/15/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-23.47,\r\n09/12/2024,09/15/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/13/2024,09/13/2024,CINEMARK 346 RSTBAR,Food & Drink,Sale,-21.83,\r\n09/12/2024,09/13/2024,POPEYES 12297/421,Food & Drink,Sale,-21.17,\r\n09/11/2024,09/13/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-10.96,\r\n09/12/2024,09/13/2024,Store,Food & Drink,Sale,-6.92,\r\n09/11/2024,09/13/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/11/2024,09/12/2024,DOLLAR TREE,Merchandise & Inventory,Sale,-180.00,\r\n09/11/2024,09/12/2024,KING SOOPERS #0104,Food & Drink,Sale,-21.11,\r\n09/10/2024,09/12/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/10/2024,09/11/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n09/09/2024,09/11/2024,WENDY\'S - 12937,Food & Drink,Sale,-8.29,\r\n09/09/2024,09/11/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-11.55,\r\n09/08/2024,09/10/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-3.08,\r\n09/08/2024,09/09/2024,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n09/07/2024,09/09/2024,WENDY\'S - 12937,Food & Drink,Sale,-19.15,\r\n09/05/2024,09/08/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/07/2024,09/08/2024,BREEZE THRU - CLUBS,Automotive,Sale,-25.00,\r\n09/07/2024,09/08/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-23.47,\r\n09/06/2024,09/08/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/07/2024,09/08/2024,KING SOOPERS #0104,Food & Drink,Sale,-19.35,\r\n09/04/2024,09/06/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/04/2024,09/06/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-24.80,\r\n09/03/2024,09/05/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/02/2024,09/04/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n09/03/2024,09/04/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n09/01/2024,09/03/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-10.48,\r\n09/02/2024,09/03/2024,KING SOOPERS #0104,Food & Drink,Sale,-31.23,\r\n08/31/2024,09/02/2024,WENDY\'S - 12937,Food & Drink,Sale,-17.02,\r\n09/01/2024,09/02/2024,KING SOOPERS #0104,Food & Drink,Sale,-62.44,\r\n

AUG

08/31/2024,09/01/2024,Payment Thank You - Web,,Payment,451.07,\r\n08/28/2024,08/30/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/27/2024,08/29/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n08/26/2024,08/28/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-13.41,\r\n08/26/2024,08/28/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n08/27/2024,08/28/2024,KING SOOPERS #0104,Food & Drink,Sale,-13.40,\r\n08/27/2024,08/28/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.43,\r\n08/27/2024,08/28/2024,Store,Food & Drink,Sale,-9.58,\r\n08/25/2024,08/26/2024,KING SOOPERS #0104,Food & Drink,Sale,-12.73,\r\n08/24/2024,08/26/2024,WENDY\'S - 12937,Food & Drink,Sale,-19.03,\r\n08/24/2024,08/25/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-27.83,\r\n08/23/2024,08/25/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n08/22/2024,08/25/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n08/21/2024,08/23/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-32.89,\r\n08/15/2024,08/16/2024,SAMSCLUB #4770,Gas,Sale,-41.37,\r\n08/07/2024,08/08/2024,KING SOOPERS #0104,Food & Drink,Sale,-16.18,\r\n08/07/2024,08/08/2024,BREEZE THRU - CLUBS,Automotive,Sale,-25.00,\r\n

JUL

07/31/2024,07/31/2024,Payment Thank You - Web,,Payment,229.03,\r\n07/19/2024,07/21/2024,SAMS CLUB #8147,Gas,Sale,-100.32,\r\n07/19/2024,07/21/2024,BEST BUY 00006932,Merchandise & Inventory,Sale,-43.13,\r\n07/16/2024,07/17/2024,BEST BUY 00011940,Merchandise & Inventory,Sale,-266.44,\r\n07/07/2024,07/08/2024,BREEZE THRU - CLUBS,Automotive,Sale,-25.00,\r\n07/06/2024,07/07/2024,CAR WASH SERVICES,Automotive,Sale,-6.28,\r\n07/02/2024,07/04/2024,OFFICE DEPOT #2161,Office & Shipping,Sale,-151.93,\r\n

JUN

06/30/2024,07/01/2024,SAMS CLUB #8147,Gas,Sale,-35.71,\r\n06/26/2024,06/26/2024,Payment Thank You - Web,,Payment,872.27,\r\n06/12/2024,06/13/2024,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-5.32,\r\n06/09/2024,06/11/2024,REDBOX *DVD RENTAL,Entertainment,Sale,-4.79,\r\n06/07/2024,06/09/2024,BREEZE THRU - CLUBS,Automotive,Sale,-25.00,\r\n06/06/2024,06/07/2024,KING SOOPERS #0104,Food & Drink,Sale,-19.18,\r\n06/03/2024,06/04/2024,BEST BUY 00011940,Merchandise & Inventory,Sale,-32.09,\r\n

MAY

05/30/2024,05/31/2024,Payment Thank You - Web,,Payment,700.76,\r\n05/30/2024,05/31/2024,KING SOOPERS #0104,Food & Drink,Sale,-13.23,\r\n05/27/2024,05/28/2024,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-41.72,\r\n05/27/2024,05/28/2024,BEST BUY 00011940,Merchandise & Inventory,Sale,-331.71,\r\n05/26/2024,05/27/2024,SAMS CLUB #4770,Gas,Sale,-58.25,\r\n05/13/2024,05/14/2024,KING SOOPERS #0104,Food & Drink,Sale,-351.09,\r\n05/07/2024,05/08/2024,BREEZE THRU - CLUBS,Automotive,Sale,-25.00,\r\n05/05/2024,05/07/2024,REDBOX *DVD RENTAL,Entertainment,Sale,-4.79,\r\n05/01/2024,05/01/2024,Payment Thank You - Web,,Payment,91.71,\r\n

APR

04/30/2024,05/01/2024,WAL-MART #5051,Food & Drink,Sale,-73.84,\r\n04/14/2024,04/15/2024,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-55.92,\r\n04/13/2024,04/14/2024,SAMS CLUB #4770,Gas,Sale,-45.88,\r\n04/12/2024,04/14/2024,KING SOOPERS #0104,Food & Drink,Sale,-351.09,\r\n04/09/2024,04/10/2024,TRUST AUTO AND DIESEL,Automotive,Sale,-144.24,\r\n04/07/2024,04/08/2024,BREEZE THRU CAR WASH WD,Automotive,Sale,-25.00,\r\n04/05/2024,04/07/2024,SAMSCLUB 8147 GAS,Gas,Sale,-53.41,\r\n04/05/2024,04/07/2024,WINDSOR HAIR SHOPPE,Miscellaneous,Sale,-1.55,\r\n04/04/2024,04/05/2024,WINDSOR HAIR SHOPPE,Miscellaneous,Sale,-1.11,\r\n04/04/2024,04/05/2024,LEE ANN VASQUEZ,Miscellaneous,Sale,-1.66,\r\n04/04/2024,04/05/2024,WINDSOR HAIR SHOPPE,Miscellaneous,Sale,-1.66,\r\n04/04/2024,04/05/2024,WINDSOR HAIR SHOPPE,Miscellaneous,Sale,-1.66,\r\n04/04/2024,04/05/2024,WINDSOR HAIR SHOPPE,Miscellaneous,Sale,-1.66,\r\n

MAR

03/31/2024,03/31/2024,Payment Thank You - Web,,Payment,539.86,\r\n03/22/2024,03/25/2024,BOB`S CAR WASH,Automotive,Sale,-4.00,\r\n03/14/2024,03/17/2024,WINDSOR HAIR SHOPPE,Miscellaneous,Sale,-1.11,\r\n03/06/2024,03/07/2024,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-127.22,\r\n03/06/2024,03/07/2024,KING SOOPERS 0104,Food & Drink,Sale,-17.68,\r\n

FEB

02/29/2024,03/01/2024,KING SOOPERS 0104,Food & Drink,Sale,-27.77,\r\n02/28/2024,02/28/2024,Payment Thank You - Web,,Payment,30.36,\r\n02/21/2024,02/22/2024,KING SOOPERS 0104,Food & Drink,Sale,-14.99,\r\n02/09/2024,02/11/2024,KING SOOPERS 0104,Food & Drink,Sale,-351.09,\r\n02/02/2024,02/02/2024,Payment Thank You - Web,,Payment,173.33,\r\n

JAN

01/29/2024,01/31/2024,BOB`S CAR WASH,Automotive,Sale,-6.25,\r\n01/27/2024,01/29/2024,BOB`S CAR WASH,Automotive,Sale,-6.25,\r\n01/19/2024,01/21/2024,KING SOOPERS 0104,Food & Drink,Sale,-17.86,\r\n01/01/2024,01/02/2024,Payment Thank You - Web,,Payment,2474.26,\r\n
','','2024-02-02',0,0),(10640,0,'','','2024-02-02',0,0),(10641,0,'','','2024-02-02',0,0),(10642,0,'','','2024-02-02',0,0),(10643,0,'','','2024-02-02',0,0),(10644,0,'','','2024-02-02',0,0),(10645,0,'','','2024-02-02',0,0),(10646,0,'','','2024-02-02',0,0),(10647,0,'','','2024-02-02',0,0),(10648,0,'','','2024-02-02',0,0),(10649,0,'','','2024-02-02',0,0),(10650,0,'','','2024-02-02',0,0),(10651,0,'','','2024-02-02',0,0),(10652,0,'','','2024-02-02',0,0),(10653,0,'','','2024-02-02',0,0),(10654,0,'','','2024-02-02',0,0),(10655,0,'','','2024-02-02',0,0),(10656,0,'','','2024-02-02',0,0),(10657,0,'','','2024-02-02',0,0),(10658,0,'','','2024-02-02',0,0),(10659,0,'','','2024-02-02',0,0),(10660,0,'','','2024-02-02',0,0),(10661,0,'','','2024-02-02',0,0),(10662,0,'','','2024-02-02',0,0),(10663,0,'','','2024-02-02',0,0),(10664,0,'','','2024-02-02',0,0),(10665,0,'','','2024-02-02',0,0),(10666,0,'','','2024-02-02',0,0),(10667,0,'','','2024-02-02',0,0),(10668,0,'','','2024-02-02',0,0),(10669,0,'','','2024-02-02',0,0),(10670,0,'','','2024-02-02',0,0),(10671,0,'','','2024-02-02',0,0),(10672,0,'','','2024-02-02',0,0),(10673,0,'','','2024-02-02',0,0),(10674,0,'','','2024-02-02',0,0),(10675,0,'','','2024-02-02',0,0),(10676,165,'2024 - 7085
\r\n

DEC

1,943.80 payment to Ink Cash (...7085) - Confirmation number - 8073594398 - Status - Pending - Payment date (Due date: Jan 10, 2025) - Jan 09, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7093,12/23/2024,12/25/2024,SAMS CLUB #6633,Merchandise & Inventory,Return,21.45,\r\n7093,12/23/2024,12/25/2024,BURLINGTON STORES 1262,Merchandise & Inventory,Return,5.98,\r\n7093,12/23/2024,12/25/2024,BURLINGTON STORES 1262,Merchandise & Inventory,Return,18.18,\r\n12/23/2024,12/24/2024,SAMSCLUB #6633,Merchandise & Inventory,Sale,-62.50,\r\n12/22/2024,12/24/2024,BURLINGTON STORES 1262,Merchandise & Inventory,Sale,-61.00,\r\n12/22/2024,12/23/2024,WAL-MART #3177,Food & Drink,Sale,-197.27,\r\n12/22/2024,12/23/2024,SAMSCLUB #6633,Merchandise & Inventory,Sale,-188.49,\r\n12/21/2024,12/22/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-106.01,\r\n7093,12/19/2024,12/20/2024,Amazon.com*Z12811Q21,Merchandise & Inventory,Sale,-18.81,\r\n7093,12/19/2024,12/20/2024,Amazon.com*Z92L49BM2,Merchandise & Inventory,Sale,-7.08,\r\n12/17/2024,12/18/2024,CLC LANDSCAPE AND I...,Repair & Maintenance,Sale,-150.00,\r\n12/16/2024,12/17/2024,WM.COM,Bills & Utilities,Sale,-77.99,\r\n\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7093,12/13/2024,12/15/2024,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-158.41,\r\n12/14/2024,12/15/2024,WM SUPERCENTER #5051,Food & Drink,Sale,-95.68,\r\n12/13/2024,12/15/2024,SAMSCLUB #8147,Merchandise & Inventory,Sale,-77.27,\r\n7093,12/11/2024,12/11/2024,Scheels All Sports Inc,Merchandise & Inventory,Sale,-61.65,\r\n12/10/2024,12/11/2024,ANIMALDEN.COM,Merchandise & Inventory,Sale,-45.80,\r\n12/09/2024,12/09/2024,Payment Thank You - Web,,Payment,2354.26,\r\n7093,12/08/2024,12/09/2024,SAMS CLUB #4770,Merchandise & Inventory,Sale,-320.55,\r\n7093,12/08/2024,12/09/2024,SAMSCLUB #4770,Gas,Sale,-38.00,\r\n7093,12/05/2024,12/08/2024,BURLINGTON STORES 1399,Merchandise & Inventory,Sale,-26.72,\r\n7093,12/01/2024,12/02/2024,MURDOCH\'S RANCH&HOME #45,Merchandise & Inventory,Sale,-50.55,\r\n7093,11/26/2024,11/28/2024,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-59.96,\r\n7093,11/27/2024,11/28/2024,STOPMODERNDAYSLAVERY,Gifts & Donations,Sale,-300.00,\r\n7093,11/26/2024,11/27/2024,MURDOCH\'S RANCH&HOME #45,Merchandise & Inventory,Return,26.75,\r\n7093,11/26/2024,11/27/2024,MURDOCH\'S RANCH&HOME #45,Merchandise & Inventory,Sale,-32.34,\r\n7093,11/26/2024,11/27/2024,SAMS CLUB #6633,Merchandise & Inventory,Sale,-66.29,\r\n7093,11/26/2024,11/27/2024,KING SOOPERS #0073,Food & Drink,Sale,-39.15,\r\n7093,11/24/2024,11/25/2024,WAL-MART #2729,Food & Drink,Sale,-225.25,\r\n7093,11/24/2024,11/25/2024,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-41.74,\r\n7093,11/24/2024,11/25/2024,COSTCO GAS #1178,Gas,Sale,-58.50,\r\n11/21/2024,11/21/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-104.02,\r\n11/18/2024,11/19/2024,WM.COM,Bills & Utilities,Sale,-78.12,\r\n7093,11/15/2024,11/17/2024,AMAZON MKTPL*3S7MA9DT3,Merchandise & Inventory,Sale,-55.72,\r\n7093,11/16/2024,11/17/2024,SAMSCLUB 4770 GAS,Gas,Sale,-32.65,\r\n7093,11/15/2024,11/17/2024,AMZN Mktp US*GG2503VA3,Merchandise & Inventory,Sale,-21.04,\r\n\r\n\r\n

NOV

$2,354.26 payment to Ink Cash (...7085) - Confirmation number - 8015638436 - Status - Pending - Payment date (Due date: Dec 10, 2024) - Dec 09, 2024 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7093,11/12/2024,11/14/2024,BURLINGTON STORES 1262,Merchandise & Inventory,Sale,-29.37,\r\n7093,11/11/2024,11/13/2024,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-381.12,\r\n11/09/2024,11/11/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n11/09/2024,11/10/2024,Payment Thank You - Web,,Payment,2008.24,\r\n7093,11/07/2024,11/10/2024,BURLINGTON STORES 1399,Merchandise & Inventory,Sale,-70.15,\r\n11/08/2024,11/10/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n7093,11/05/2024,11/07/2024,BURLINGTON STORES 1399,Merchandise & Inventory,Sale,-61.81,\r\n7093,11/05/2024,11/07/2024,BURLINGTON STORES 1399,Merchandise & Inventory,Return,54.93,\r\n7093,11/05/2024,11/06/2024,SAMS CLUB #4770,Gas,Sale,-41.00,\r\n7093,11/05/2024,11/06/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-314.81,\r\n7093,11/03/2024,11/05/2024,PETIQ MOBILE DENVER,Miscellaneous,Sale,-133.01,\r\n7093,11/03/2024,11/04/2024,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-437.45,\r\n7093,11/03/2024,11/04/2024,MURDOCH\'S RANCH&HOME #45,Merchandise & Inventory,Sale,-317.35,\r\n7093,10/25/2024,10/27/2024,KING SOOPERS #0704 FUEL Q,Gas,Sale,-41.04,\r\n7093,10/25/2024,10/27/2024,SAMS CLUB #8147,Merchandise & Inventory,Sale,-149.92,\r\n7093,10/23/2024,10/25/2024,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-147.77,\r\n10/22/2024,10/22/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-145.94,\r\n10/18/2024,10/20/2024,KING SOOPERS #0104,Food & Drink,Sale,-42.19,\r\n10/19/2024,10/20/2024,WM.COM,Bills & Utilities,Sale,-78.01,\r\n\r\n

OCT

Ink Cash (...7085) - Amount$2,008.24 - Statement balance (as of 10/16/2024) - - Confirmation number - 7936150895 - Status - Pending - Payment date (Due date: Nov 10, 2024) - Nov 09, 2024 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/15/2024,10/16/2024,Store,Food & Drink,Sale,-30.33,\r\n10/13/2024,10/14/2024,COSTCO WHSE #1178,Merchandise & Inventory,Return,15.99,\r\n10/13/2024,10/14/2024,SAMS CLUB #6633,Merchandise & Inventory,Sale,-132.83,\r\n10/10/2024,10/13/2024,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-66.39,\r\n10/09/2024,10/11/2024,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-126.32,\r\n10/09/2024,10/11/2024,FT COLLINS ARC THRIFT,Merchandise & Inventory,Sale,-32.00,\r\n10/09/2024,10/10/2024,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-225.12,\r\n10/09/2024,10/10/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n10/09/2024,10/09/2024,Payment Thank You - Web,,Payment,1781.55,\r\n10/08/2024,10/09/2024,ESH\'S GROCERY MARKET,Food & Drink,Sale,-81.33,\r\n10/08/2024,10/09/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n10/07/2024,10/08/2024,Store,Food & Drink,Sale,-21.30,\r\n09/29/2024,09/30/2024,SAMS CLUB #4770,Merchandise & Inventory,Sale,-288.42,\r\n09/29/2024,09/30/2024,WM SUPERCENTER #980,Food & Drink,Sale,-58.30,\r\n7093,09/26/2024,09/26/2024,AMAZON MKTPL*H55HR7O63,Merchandise & Inventory,Sale,-18.33,\r\n7093,09/26/2024,09/26/2024,AMZN Mktp US*K913V3KL3,Merchandise & Inventory,Sale,-10.23,\r\n7093,09/26/2024,09/26/2024,AMAZON MKTPL*J603V5R93,Merchandise & Inventory,Sale,-13.34,\r\n7093,09/25/2024,09/25/2024,AMAZON MKTPL*HS2U16Y43,Merchandise & Inventory,Sale,-21.89,\r\n09/22/2024,09/23/2024,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-116.26,\r\n09/22/2024,09/23/2024,LOWES #01812*,Repair & Maintenance,Sale,-40.64,\r\n09/22/2024,09/23/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-153.00,\r\n09/21/2024,09/22/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-117.72,\r\n09/19/2024,09/20/2024,SQ *TIGGES FARM LLC,Food & Drink,Sale,-138.54,\r\n7093,09/17/2024,09/19/2024,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-208.54,\r\n09/17/2024,09/18/2024,WM.COM,Bills & Utilities,Sale,-78.40,\r\n\r\n

SEP

Ink Cash (...7085) - Amount$1,781.55 - Statement balance (as of 09/16/2024) - Confirmation number - 7852774134 - Payment date (Due date: Oct 10, 2024) - Oct 09, 2024 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/14/2024,09/15/2024,SAMS CLUB #8147,Merchandise & Inventory,Sale,-175.77,\r\n09/14/2024,09/15/2024,SAMS CLUB #8147,Gas,Sale,-57.00,\r\n09/14/2024,09/15/2024,ESH\'S GROCERY MARKET,Food & Drink,Sale,-42.99,\r\n09/14/2024,09/15/2024,Loveland Habitat for H,Merchandise & Inventory,Sale,-48.55,\r\n09/10/2024,09/11/2024,TRUST AUTO AND DIESEL,Automotive,Sale,-84.03,\r\n09/09/2024,09/10/2024,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-111.75,\r\n09/09/2024,09/10/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n09/08/2024,09/10/2024,MARSHALLS #328,Merchandise & Inventory,Return,26.95,\r\n09/08/2024,09/10/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n09/09/2024,09/09/2024,Payment Thank You - Web,,Payment,1566.43,\r\n09/08/2024,09/09/2024,MARSHALLS #328,Merchandise & Inventory,Sale,-56.07,\r\n09/05/2024,09/08/2024,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-276.63,\r\n7093,08/31/2024,09/01/2024,PETCO 1437,Merchandise & Inventory,Sale,-35.29,\r\n08/30/2024,09/01/2024,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-48.10,\r\n7093,08/30/2024,08/30/2024,GOOGLE *PG Patriot App,Merchandise & Inventory,Sale,-17.00,\r\n08/26/2024,08/27/2024,MARSHALLS #328,Merchandise & Inventory,Sale,-141.27,\r\n08/22/2024,08/25/2024,TACO BELL 041490,Food & Drink,Sale,-14.89,\r\n7093,08/20/2024,08/22/2024,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-298.38,\r\n08/21/2024,08/21/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-116.88,\r\n08/18/2024,08/19/2024,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-78.87,\r\n08/17/2024,08/18/2024,SAMS CLUB #4770,Gas,Sale,-63.02,\r\n08/16/2024,08/18/2024,KING SOOPERS #0104,Food & Drink,Sale,-97.01,\r\n\r\n

AUG

$1,566.43 payment to Ink Cash (...7085) - Amount$1,566.43 - Statement balance (as of 08/16/2024) - - Confirmation number - 7782242505 - Payment date (Due date: Sep 10, 2024) - Sep 09, 2024 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/09/2024,08/11/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n08/09/2024,08/11/2024,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-50.93,\r\n08/08/2024,08/09/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n08/08/2024,08/08/2024,Payment Thank You - Web,,Payment,1371.80,\r\n08/05/2024,08/06/2024,SAMS CLUB #8147,Merchandise & Inventory,Sale,-112.59,\r\n08/03/2024,08/04/2024,SAMS CLUB #4770,Merchandise & Inventory,Sale,-208.27,\r\n08/01/2024,08/02/2024,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-178.15,\r\n08/01/2024,08/02/2024,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-10.62,\r\n08/01/2024,08/02/2024,COSTCO GAS #1178,Gas,Sale,-49.25,\r\n07/27/2024,07/28/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-141.73,\r\n07/27/2024,07/28/2024,SAMSCLUB #4770,Merchandise & Inventory,Return,13.67,\r\n07/26/2024,07/28/2024,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-121.39,\r\n07/24/2024,07/25/2024,KING SOOPERS #0104,Food & Drink,Sale,-66.00,\r\n07/23/2024,07/23/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-123.84,\r\n07/22/2024,07/23/2024,SAMSCLUB 4770 GAS,Gas,Sale,-51.55,\r\n07/22/2024,07/23/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-117.64,\r\n07/19/2024,07/21/2024,SAMS CLUB #8147,Merchandise & Inventory,Sale,-109.89,\r\n07/18/2024,07/19/2024,KING SOOPERS #0104,Food & Drink,Sale,-98.13,\r\n07/17/2024,07/18/2024,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-78.87,\r\n07/16/2024,07/17/2024,DOLLAR TREE,Merchandise & Inventory,Sale,-2.58,\r\n\r\n\r\n

JUL

Ink Cash (...7085) - - Amount $1,371.80 - - Confirmation number - 7721721108 - Status - Pending - Payment date (Due date: Aug 10, 2024) - Aug 08, 2024 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/15/2024,07/16/2024,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-61.05,\r\n07/15/2024,07/16/2024,GOODWILL 1017 - GREELEY,Merchandise & Inventory,Sale,-48.28,\r\n07/12/2024,07/14/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-92.50,\r\n07/12/2024,07/14/2024,SAMS CLUB #4770,Merchandise & Inventory,Sale,-9.64,\r\n07/11/2024,07/12/2024,SAMSCLUB #8147,Gas,Sale,-62.50,\r\n07/11/2024,07/12/2024,SAMS CLUB #8147,Merchandise & Inventory,Sale,-167.69,\r\n7093,07/09/2024,07/11/2024,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-198.98,\r\n07/09/2024,07/10/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n07/08/2024,07/09/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-26.58,\r\n07/08/2024,07/09/2024,KING SOOPERS #0104,Food & Drink,Sale,-62.67,\r\n07/08/2024,07/09/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n07/08/2024,07/08/2024,Payment Thank You - Web,,Payment,1561.97,\r\n07/04/2024,07/05/2024,KING SOOPERS #0104,Food & Drink,Sale,-33.40,\r\n06/30/2024,07/01/2024,SAMSCLUB #8147,Merchandise & Inventory,Sale,-111.49,\r\n06/25/2024,06/26/2024,SAMS CLUB #4770,Merchandise & Inventory,Sale,-36.93,\r\n06/22/2024,06/23/2024,TST* VILLAGE INN - 700023,Food & Drink,Sale,-50.00,\r\n06/21/2024,06/21/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-116.34,\r\n06/20/2024,06/21/2024,KING SOOPERS #0104,Food & Drink,Sale,-50.15,\r\n06/18/2024,06/19/2024,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-78.80,\r\n7093,06/16/2024,06/17/2024,AMAZON MKTPL*Z089W1VN3,Merchandise & Inventory,Sale,-66.05,\r\n06/16/2024,06/17/2024,SAMS CLUB #4770,Gas,Sale,-49.53,\r\n06/16/2024,06/17/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-17.89,\r\n\r\n

JUN

$1,561.97 payment to Ink Cash (...7085) - Amount$1,561.97 - Statement balance (as of 06/16/2024) - Confirmation number - 7637370010 - Payment date (Due date: Jul 10, 2024) - Jul 08, 2024 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/13/2024,06/16/2024,THE HOME DEPOT 1515,Repair & Maintenance,Sale,-51.65,\r\n06/13/2024,06/14/2024,SAMSCLUB #4770,Gas,Sale,-102.01,\r\n06/13/2024,06/14/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-113.33,\r\n06/11/2024,06/12/2024,KING SOOPERS #0104,Food & Drink,Sale,-21.96,\r\n06/10/2024,06/11/2024,SAMS CLUB #4770,Merchandise & Inventory,Sale,-101.54,\r\n06/09/2024,06/11/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n06/09/2024,06/10/2024,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-15.74,\r\n06/10/2024,06/10/2024,Payment Thank You - Web,,Payment,1719.49,\r\n06/08/2024,06/10/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n7093,06/07/2024,06/09/2024,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-198.32,\r\n06/03/2024,06/04/2024,KING SOOPERS #0117,Food & Drink,Sale,-44.79,\r\n06/03/2024,06/04/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-169.68,\r\n7093,05/29/2024,05/30/2024,AMZN Mktp US*RC8KT0KI3,Merchandise & Inventory,Sale,-25.65,\r\n05/26/2024,05/27/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-239.26,\r\n05/21/2024,05/21/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-125.59,\r\n05/16/2024,05/19/2024,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-65.78,\r\n05/16/2024,05/17/2024,WAL-MART #5051,Food & Drink,Sale,-162.11,\r\n05/16/2024,05/17/2024,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-79.56,\r\n\r\n

MAY

$1,719.49 payment to BUSINESS CARD (...7085) - Amount$1,719.49 - Statement balance (as of 05/16/2024) - - Confirmation number - 7580965333 - Status - Pending - Payment date (Due date: Jun 10, 2024) - Jun 10, 2024 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/12/2024,05/14/2024,COSMOPROF 8858,Merchandise & Inventory,Sale,-46.72,\r\n05/12/2024,05/13/2024,SAMS CLUB #8147,Merchandise & Inventory,Sale,-144.97,\r\n05/12/2024,05/13/2024,SAMS CLUB #8147,Gas,Sale,-56.03,\r\n05/10/2024,05/12/2024,SAMS CLUB #8147,Gas,Sale,-77.20,\r\n05/09/2024,05/10/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n05/08/2024,05/09/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n05/09/2024,05/09/2024,Payment Thank You - Web,,Payment,760.23,\r\n7093,04/30/2024,05/01/2024,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-116.35,\r\n04/28/2024,04/29/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-168.81,\r\n04/28/2024,04/29/2024,WM SUPERCENTER #980,Food & Drink,Sale,-43.30,\r\n04/27/2024,04/28/2024,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-147.21,\r\n04/23/2024,04/23/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-116.10,\r\n04/20/2024,04/21/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-6.23,\r\n04/20/2024,04/21/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-170.29,\r\n04/20/2024,04/21/2024,SAMS CLUB #4770,Gas,Sale,-27.01,\r\n04/20/2024,04/21/2024,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-91.64,\r\n04/20/2024,04/21/2024,MURDOCH\'S RANCH&HOME #46,Merchandise & Inventory,Sale,-250.95,\r\n04/19/2024,04/21/2024,WWP*ENVIROPEST,Repair & Maintenance,Sale,-132.00,\r\n04/18/2024,04/19/2024,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-79.68,\r\n\r\n

APR

BUSINESS CARD (...7085) - Amount $760.23 - Statement balance (as of 04/16/2024) - Confirmation number - 7489266246 - Payment date (Due date: May 10, 2024) - May 09, 2024 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/13/2024,04/14/2024,SAMSCLUB 8147 GAS,Gas,Sale,-53.02,\r\n04/09/2024,04/10/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n04/08/2024,04/09/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n04/08/2024,04/08/2024,Payment Thank You - Web,,Payment,1541.95,\r\n04/05/2024,04/07/2024,SAMS CLUB #8147,Merchandise & Inventory,Sale,-288.47,\r\n03/30/2024,03/31/2024,KING SOOPERS 0104,Food & Drink,Sale,-135.26,\r\n03/22/2024,03/24/2024,SAMSCLUB #4770,Gas,Sale,-58.01,\r\n03/21/2024,03/21/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-116.39,\r\n03/18/2024,03/19/2024,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-64.08,\r\n\r\n

MAR

Apr 8, 2024 - Amount$1,541.95 - Website - Pay from BUS COMPLETE CHK (...1150) - Confirmation number 7419066501\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/13/2024,03/14/2024,KING SOOPERS 0104,Food & Drink,Sale,-102.06,\r\n7093,03/12/2024,03/14/2024,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-278.50,\r\n7093,03/12/2024,03/14/2024,COSMOPROF #86090,Merchandise & Inventory,Sale,-96.09,\r\n03/10/2024,03/12/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n03/08/2024,03/10/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n03/08/2024,03/10/2024,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-9.29,\r\n03/08/2024,03/08/2024,Payment Thank You - Web,,Payment,1114.26,\r\n03/03/2024,03/04/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-217.78,\r\n03/03/2024,03/04/2024,SAMS CLUB #4770,Gas,Sale,-92.00,\r\n03/01/2024,03/03/2024,BIMBO BAKERIES 9109,Food & Drink,Sale,-41.19,\r\n03/01/2024,03/03/2024,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-48.99,\r\n02/29/2024,03/01/2024,SAMS CLUB #4770,Gas,Sale,-42.02,\r\n02/23/2024,02/25/2024,SALLY BEAUTY #3602,Merchandise & Inventory,Sale,-61.30,\r\n02/21/2024,02/22/2024,WWP*ENVIROPEST LLC,Repair & Maintenance,Sale,-132.00,\r\n02/21/2024,02/21/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-105.81,\r\n7093,02/19/2024,02/21/2024,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-206.25,\r\n02/18/2024,02/19/2024,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-63.67,\r\n\r\n

FEB

Payment scheduled Mar 8, 2024 - Amoun t$1,114.26 - Pay from BUS COMPLETE CHK (...1150) - Confirmation number 7354048339\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/10/2024,02/12/2024,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-27.60,\r\n02/08/2024,02/11/2024,HOBBY-LOBBY #0087,Merchandise & Inventory,Sale,-35.92,\r\n02/10/2024,02/11/2024,SAMSCLUB #6633,Merchandise & Inventory,Sale,-134.27,\r\n02/09/2024,02/11/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n02/08/2024,02/09/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n02/08/2024,02/09/2024,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-132.66,\r\n02/09/2024,02/09/2024,Payment Thank You - Web,,Payment,4730.17,\r\n7093,02/05/2024,02/06/2024,AMZN Mktp US*R22LD6M91,Merchandise & Inventory,Sale,-26.59,\r\n02/04/2024,02/05/2024,KING SOOPERS 0104,Food & Drink,Sale,-90.92,\r\n7093,02/05/2024,02/05/2024,AMZN Mktp US*R23VI2I12,Merchandise & Inventory,Sale,-38.45,\r\n01/31/2024,02/01/2024,KING SOOPERS 0104,Food & Drink,Sale,-37.20,\r\n01/30/2024,01/31/2024,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-62.92,\r\n01/30/2024,01/31/2024,SAMSCLUB #4770,Merchandise & Inventory,Sale,-157.93,\r\n01/30/2024,01/31/2024,SAMSCLUB #4770,Gas,Sale,-31.00,\r\n7093,01/27/2024,01/28/2024,AMZN Mktp US*R02J97TY1,Merchandise & Inventory,Sale,-86.29,\r\n01/21/2024,01/21/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-107.79,\r\n01/17/2024,01/19/2024,SAFEWAY #1791,Food & Drink,Sale,-36.02,\r\n01/17/2024,01/18/2024,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-63.70,\r\n\r\n\r\n

JAN

$4,730.17 payment to BUSINESS CARD (...7085) - Confirmation number - 7292557035 - Status - Pending - Payment date (Due date: Feb 10, 2024) - Feb 09, 2024 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/14/2024,01/16/2024,THE HOME DEPOT 1515,Repair & Maintenance,Sale,-278.29,\r\n01/14/2024,01/15/2024,SAMSCLUB #4770,Gas,Sale,-40.01,\r\n01/11/2024,01/12/2024,SAMS CLUB #4770,Merchandise & Inventory,Sale,-249.20,\r\n01/11/2024,01/11/2024,Payment Thank You - Web,,Payment,1838.65,\r\n7093,01/10/2024,01/11/2024,AMZN Mktp US*TK03159X1,Merchandise & Inventory,Sale,-41.81,\r\n01/10/2024,01/10/2024,AUTOMATIC PAYMENT - THANK,,Payment,35.00,\r\n01/09/2024,01/10/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-27.00,\r\n01/09/2024,01/10/2024,DOLLAR TREE,Merchandise & Inventory,Sale,-23.97,\r\n01/08/2024,01/09/2024,BREEZE THRU CARWASH CLUB,Automotive,Sale,-18.00,\r\n12/29/2023,12/31/2023,STATE FARM INSURANCE,Bills & Utilities,Sale,-2596.00,\r\n7093,12/29/2023,12/31/2023,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-70.23,\r\n7093,12/29/2023,12/31/2023,KING SOOPERS 0117,Food & Drink,Sale,-64.21,\r\n12/28/2023,12/29/2023,WAL-MART #1008,Food & Drink,Sale,-69.60,\r\n12/22/2023,12/24/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-319.84,\r\n12/19/2023,12/21/2023,SAMS CLUB #4770,Merchandise & Inventory,Return,11.79,\r\n12/20/2023,12/21/2023,WM SUPERCENTER #980,Food & Drink,Sale,-86.39,\r\n12/21/2023,12/21/2023,TOWN OF WINDSOR,Bills & Utilities,Sale,-105.29,\r\n12/20/2023,12/21/2023,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-114.36,\r\n12/19/2023,12/20/2023,SAMSCLUB #4770,Gas,Sale,-39.01,\r\n12/19/2023,12/20/2023,SAMSCLUB #4770,Merchandise & Inventory,Sale,-209.36,\r\n12/18/2023,12/19/2023,WASTE MGMT WM EZPAY,Bills & Utilities,Sale,-64.40,\r\n12/17/2023,12/18/2023,KING SOOPERS 0104,Food & Drink,Sale,-43.71,\r\n12/17/2023,12/18/2023,TST* WING SHACK - WINDSO,Food & Drink,Sale,-69.32,\r\n12/16/2023,12/17/2023,BURLINGTON STORES 1399,Merchandise & Inventory,Sale,-89.80,\r\n12/16/2023,12/17/2023,BURLINGTON STORES 1399,Merchandise & Inventory,Return,17.46,\r\n12/16/2023,12/17/2023,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-71.38,\r\n7093,12/16/2023,12/17/2023,AMZN Mktp US*FE1SR3673,Merchandise & Inventory,Sale,-38.99,\r\n
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If Steve can call into in to the helpline again & give the case # 02916831 they will do the new download process','','2024-03-29',0,0),(10832,0,'','','2024-03-29',0,0),(10833,0,'','','2024-03-29',0,0),(10834,0,'','','2024-03-29',0,0),(10835,0,'','','2024-03-29',0,0),(10836,0,'','','2024-03-29',0,0),(10837,0,'','','2024-03-29',0,0),(10838,0,'','','2024-03-29',0,0),(10839,0,'','','2024-03-29',0,0),(10840,0,'','','2024-03-29',0,0),(10841,0,'','','2024-03-29',0,0),(10842,0,'','','2024-03-29',0,0),(10843,0,'','','2024-03-29',0,0),(10844,0,'','','2024-03-29',0,0),(10845,0,'','','2024-03-29',0,0),(10846,0,'','','2024-03-29',0,0),(10847,0,'','','2024-03-29',0,0),(10848,0,'','','2024-03-29',0,0),(10849,0,'','','2024-03-29',0,0),(10850,0,'','','2024-03-29',0,0),(10851,0,'','','2024-03-29',0,0),(10852,0,'','','2024-03-29',0,0),(10853,0,'','','2024-03-29',0,0),(10854,0,'','','2024-03-29',0,0),(10855,0,'','','2024-03-29',0,0),(10856,0,'','','2024-03-29',0,0),(10857,0,'','','2024-03-29',0,0),(10858,0,'','','2024-03-29',0,0),(10859,0,'','','2024-03-29',0,0),(10860,2,'DARNELL LATERAL DITCH COMPANY\r\n\r\n9370 WELD COUNTY ROAD 70\r\nWINDSOR, CO80550\r\n\r\nPayment Date 4/22/2024\r\nPayment Method BANK OF COLORADO *****7212\r\nTotal Payment $750.00\r\n\r\nPayments confirmed before Monday, April 22, 2024 6:00 PM EST will be posted on Tuesday, April 23, 2024. Payments confirmed after Monday, April 22, 2024 6:00 PM EST will be posted on Wednesday, April 24, 2024.\r\n\r\nIf you have any further questions about payments to The Glatfelter Insurance Group, please contact our office at 800-233-1957 .\r\nCustomer # (PB # for brokers) Confirmation # Payment Amount Number of Bills\r\nC32879 3101567372 $750.00 1','','2024-04-21',0,0),(10861,0,'','','2024-04-21',0,0),(10862,0,'','','2024-04-21',0,0),(10863,0,'','','2024-04-21',0,0),(10864,0,'','','2024-04-21',0,0),(10865,0,'','','2024-04-21',0,0),(10866,0,'','','2024-04-21',0,0),(10867,0,'','','2024-04-21',0,0),(10868,0,'','','2024-04-21',0,0),(10869,0,'','','2024-04-21',0,0),(10870,0,'','','2024-04-21',0,0),(10871,0,'','','2024-04-21',0,0),(10872,0,'','','2024-04-21',0,0),(10873,0,'','','2024-04-21',0,0),(10874,0,'','','2024-04-21',0,0),(10875,0,'','','2024-04-21',0,0),(10876,0,'','','2024-04-21',0,0),(10877,0,'','','2024-04-21',0,0),(10878,0,'','','2024-04-21',0,0),(10879,0,'','','2024-04-21',0,0),(10880,0,'','','2024-04-21',0,0),(10881,0,'','','2024-04-21',0,0),(10882,0,'','','2024-04-21',0,0),(10883,0,'','','2024-04-21',0,0),(10884,0,'','','2024-04-21',0,0),(10885,0,'','','2024-04-21',0,0),(10886,0,'','','2024-04-21',0,0),(10887,0,'','','2024-04-21',0,0),(10888,0,'','','2024-04-21',0,0),(10889,0,'','','2024-04-21',0,0),(10890,0,'','','2024-04-21',0,0),(10891,0,'','','2024-04-21',0,0),(10892,0,'','','2024-04-21',0,0),(10893,0,'','','2024-04-21',0,0),(10894,0,'','','2024-04-21',0,0),(10895,0,'','','2024-04-21',0,0),(10896,0,'','','2024-04-21',0,0),(10897,0,'','','2024-04-21',0,0),(10898,0,'','','2024-04-21',0,0),(10899,0,'','','2024-04-21',0,0),(10900,0,'','','2024-04-21',0,0),(10901,0,'','','2024-04-21',0,0),(10902,0,'','','2024-04-21',0,0),(10903,0,'','','2024-04-21',0,0),(10904,0,'','','2024-04-21',0,0),(10905,228,'If you\'re a \"high-end\" or \"power\" user, which basically means streaming HD/4k TV/movies on multiple devices simultaneously, and/or you\'re a big gamer, we would definitely suggest a high performance router. Otherwise, you may notice some devices slowing down due to the fact that the router can\'t communicate well with all of them at the same time. These routers also offer the latest mainstream Wifi-6e standard, allowing for even better performance. Note: while Wifi 6e is backward compatible with older devices, to fully use the 6e technology, you must have a 6e capable device connected to the 6ghz band. Some we suggest are:\r\n\r\nTP-Link Archer AXE300\r\nLinksys Hydra Pro MR7500\r\nASUS ROG GT-ACE16000\r\n\r\nIf you\'re looking for a high-end Wifi 6e router system that also uses meshing technology for better wireless coverage for your whole home, we suggest the following routers:\r\n\r\nTP-Link Deco AXE5400 Mesh\r\nLinksys Velop Pro MX6203 Mesh\r\nEero Pro 6e Mesh\r\n\r\nIf you\'re not a high-end user but have a larger house or just want really good coverage, you can use one of these standard mesh systems. They\'re fairly easy to set up when following the guides they come with. Some that we recommend are:\r\n\r\nTp-Link Deco X55 Mesh\r\nLinksys Atlas 6 Mesh \r\nEero 6+ Mesh\r\n\r\nIf you\'re looking for some simple, cost-effective routers that will still work fairly well, here are some others:\r\n\r\nTP-Link Archer AX55\r\nLinksys EA7500\r\nASUS RT-AX55\r\n\r\nSigned up for our 2.5Gbps, 5Gbps or 10Gbps plan? If you\'re looking for a Multi-Gig capable router, we suggest the following:\r\n\r\nTP-Link Deco BE85 Mesh Kit – up to 10Gig capable\r\nTP-Link Deco XE200 Mesh Kit - up to 10Gig capable\r\nLinksys Velop Pro 7 Mesh Kit – up to 2.5Gig capable\r\nTP-Link Archer BE900 – up to 10Gig Capable\r\nTP-Link Archer AXE300 – up to 10Gig capable\r\nASUS RT-BE96U – up to 10Gig capable\r\nLinksys Hydra Pro MR7500 – up to 5Gig capable','','2024-04-24',0,0),(10906,0,'','','2024-04-24',0,0),(10907,0,'','','2024-04-24',0,0),(10908,0,'','','2024-04-24',0,0),(10909,0,'','','2024-04-24',0,0),(10910,0,'','','2024-04-24',0,0),(10911,0,'','','2024-04-24',0,0),(10912,0,'','','2024-04-24',0,0),(10913,0,'','','2024-04-24',0,0),(10914,0,'','','2024-04-24',0,0),(10915,0,'','','2024-04-24',0,0),(10916,0,'','','2024-04-24',0,0),(10917,0,'','','2024-04-24',0,0),(10918,0,'','','2024-04-24',0,0),(10919,0,'','','2024-04-24',0,0),(10920,0,'','','2024-04-24',0,0),(10921,0,'','','2024-04-24',0,0),(10922,0,'','','2024-04-24',0,0),(10923,0,'','','2024-04-24',0,0),(10924,0,'','','2024-04-24',0,0),(10925,0,'','','2024-04-24',0,0),(10926,0,'','','2024-04-24',0,0),(10927,0,'','','2024-04-24',0,0),(10928,0,'','','2024-04-24',0,0),(10929,0,'','','2024-04-24',0,0),(10930,0,'','','2024-04-24',0,0),(10931,0,'','','2024-04-24',0,0),(10932,0,'','','2024-04-24',0,0),(10933,0,'','','2024-04-24',0,0),(10934,0,'','','2024-04-24',0,0),(10935,0,'','','2024-04-24',0,0),(10936,0,'','','2024-04-24',0,0),(10937,0,'','','2024-04-24',0,0),(10938,0,'','','2024-04-24',0,0),(10939,0,'','','2024-04-24',0,0),(10940,0,'','','2024-04-24',0,0),(10941,0,'','','2024-04-24',0,0),(10942,0,'','','2024-04-24',0,0),(10943,0,'','','2024-04-24',0,0),(10944,0,'','','2024-04-24',0,0),(10945,0,'','','2024-04-24',0,0),(10946,0,'','','2024-04-24',0,0),(10947,0,'','','2024-04-24',0,0),(10948,0,'','','2024-04-24',0,0),(10949,0,'','','2024-04-24',0,0),(10950,0,'','','2024-04-24',0,0),(10951,0,'','','2024-04-24',0,0),(10952,0,'','','2024-04-24',0,0),(10953,0,'','','2024-04-24',0,0),(10954,0,'','','2024-04-24',0,0),(10955,0,'','','2024-04-24',0,0),(10956,0,'','','2024-04-24',0,0),(10957,0,'','','2024-04-24',0,0),(10958,178,'PAYOFF DATE Jun 2, 2025\r\nA confirmation email will be sent to your email address on file.\r\n\r\nPayment Amount\r\n$500.00\r\n\r\nNext Autopay Date\r\nJun 25, 2024\r\n\r\nMonthly Autopay Date\r\n25th of each month\r\n\r\nPayment Method\r\nSWD, Checking (...5571)','','2024-06-08',0,0),(10959,0,'','','2024-06-08',0,0),(10960,0,'','','2024-06-08',0,0),(10961,0,'','','2024-06-08',0,0),(10962,0,'','','2024-06-08',0,0),(10963,0,'','','2024-06-08',0,0),(10964,0,'','','2024-06-08',0,0),(10965,0,'','','2024-06-08',0,0),(10966,0,'','','2024-06-08',0,0),(10967,0,'','','2024-06-08',0,0),(10968,0,'','','2024-06-08',0,0),(10969,0,'','','2024-06-08',0,0),(10970,0,'','','2024-06-08',0,0),(10971,0,'','','2024-06-08',0,0),(10972,0,'','','2024-06-08',0,0),(10973,0,'','','2024-06-08',0,0),(10974,0,'','','2024-06-08',0,0),(10975,0,'','','2024-06-08',0,0),(10976,0,'','','2024-06-08',0,0),(10977,0,'','','2024-06-08',0,0),(10978,0,'','','2024-06-08',0,0),(10979,0,'','','2024-06-08',0,0),(10980,0,'','','2024-06-08',0,0),(10981,0,'','','2024-06-08',0,0),(10982,0,'','','2024-06-08',0,0),(10983,0,'','','2024-06-08',0,0),(10984,0,'','','2024-06-08',0,0),(10985,0,'','','2024-06-08',0,0),(10986,0,'','','2024-06-08',0,0),(10987,0,'','','2024-06-08',0,0),(10988,0,'','','2024-06-08',0,0),(10989,0,'','','2024-06-08',0,0),(10990,0,'','','2024-06-08',0,0),(10991,0,'','','2024-06-08',0,0),(10992,0,'','','2024-06-08',0,0),(10993,0,'','','2024-06-08',0,0),(10994,0,'','','2024-06-08',0,0),(10995,0,'','','2024-06-08',0,0),(10996,0,'','','2024-06-08',0,0),(10997,3,'2025\r\nYou’re all set. Your cash back will be posted within 3 business days.Checkmark You’re all set. Your cash back will be posted within 3 business days.\r\nLook for a confirmation email and keep your order number 60f927909742557 for reference. \r\n$686.09\r\n\r\nto Chase Total Checking (...6680) from CC 7085\r\n\r\nYou’re all set. Your cash back will be posted within 3 business days.Checkmark You’re all set. Your cash back will be posted within 3 business days.\r\nLook for a confirmation email and keep your order number ec7527909980667 for reference. \r\n$147.38\r\n\r\nto Chase Total Checking (...6680) from CC 2071\r\n\r\nYou’re all set. Your cash back will be posted within 3 business days.Checkmark You’re all set. Your cash back will be posted within 3 business days.\r\nLook for a confirmation email and keep your order number f63027910109468 for reference. \r\n$97.38\r\n\r\nto Chase Total Checking (...6680) from CC 8891\r\n\r\nYou’re all set. Your cash back will be posted within 3 business days.Checkmark You’re all set. Your cash back will be posted within 3 business days.\r\nLook for a confirmation email and keep your order number 52fb27910217681 for reference. \r\n$130.96\r\n\r\nto Chase Total Checking (...6680) from CC 3070','','2023-10-02',0,0),(10998,0,'','','2024-10-02',0,0),(10999,0,'','','2024-10-02',0,0),(11000,0,'','','2024-10-02',0,0),(11001,0,'','','2024-10-02',0,0),(11002,0,'','','2024-10-02',0,0),(11003,0,'','','2024-10-02',0,0),(11004,0,'','','2024-10-02',0,0),(11005,0,'','','2024-10-02',0,0),(11006,0,'','','2024-10-02',0,0),(11007,0,'','','2024-10-02',0,0),(11008,0,'','','2024-10-02',0,0),(11009,0,'','','2024-10-02',0,0),(11010,0,'','','2024-10-02',0,0),(11011,0,'','','2024-10-02',0,0),(11012,0,'','','2024-10-02',0,0),(11013,0,'','','2024-10-02',0,0),(11014,0,'','','2024-10-02',0,0),(11015,0,'','','2024-10-02',0,0),(11016,0,'','','2024-10-02',0,0),(11017,0,'','','2024-10-02',0,0),(11018,0,'','','2024-10-02',0,0),(11019,0,'','','2024-10-02',0,0),(11020,0,'','','2024-10-02',0,0),(11021,0,'','','2024-10-02',0,0),(11022,0,'','','2024-10-02',0,0),(11023,0,'','','2024-10-02',0,0),(11024,0,'','','2024-10-02',0,0),(11025,0,'','','2024-10-02',0,0),(11026,0,'','','2024-10-02',0,0),(11027,0,'','','2024-10-02',0,0),(11028,0,'','','2024-10-02',0,0),(11029,0,'','','2024-10-02',0,0),(11030,0,'','','2024-10-02',0,0),(11031,0,'','','2024-10-02',0,0),(11032,0,'','','2024-10-02',0,0),(11033,0,'','','2024-10-02',0,0),(11034,0,'','','2024-10-02',0,0),(11035,0,'','','2024-10-02',0,0),(11036,0,'','','2024-10-02',0,0),(11037,0,'','','2024-10-02',0,0),(11038,155,'

Jesus loves humor 2013 theme notes

\r\nsee /public_html/jesusloveshumor/wp-content/plugins/movie_library/SWD/readme.txt\r\n\r\nA. Remove all the html Java script that are not embedded inside PHP.\r\n\r\n\r\n\r\nB. I had to place style for the .site-footer in the report builder term. ===Line 3 $REPORT_builder=\'style>.site-footer{display:none;}/style>\';\r\n\r\nC. I added Filter radio buttons because the submit buttons I had for filtering did not work. The last submit button is the only thing that Wordpress recognized. This is because of the reading of top-down. It was last to bee read.$REPORT_builder.= \"div style=\'width:50px;border:1px solid green;padding:5px;margin:2px;float:right;\'>input type=\'radio\' name=\'filter\' id=\'filter0\' value=\'--\' CHECKED>ON\r\n input type=\'radio\' name=\'filter\' id=\'filter1\' value=\'*\'>PRTinput type=\'radio\' name=\'filter\' id=\'filter2\' value=\'**\'OFF /div\"; ==line 149\r\n\r\nD. The radio button fix was easy I added \"filter\" post: $_POST[\'filter\']=isset($_POST[\'filter\'])?$_POST[\'filter\']:\'\';$filter=$_POST[\'filter\']; line 14\r\nCould Remove: $_POST[\'resetSM\']=isset($_POST[\'resetSM\'])?$_POST[\'resetSM\']:\'\';\r\n $_POST[\'resetLG\']=isset($_POST[\'resetLG\'])?$_POST[\'resetLG\']:\'\'; ====line 18\r\n\r\nE. replace submit posts with: if($_POST[\"filter\"]==\"*\")$search1=\"*\";\r\n if($_POST[\"filter\"]==\"**\")$search1=\"**\"; ==line 114 \r\n\r\nF. the custom CSS did not work so I had to add my CSS information to the Style.CSS. I then added the session start to the function.PHP of the 2013 theme.\r\nI appended this to the bottom of the file.\r\nbody {overflow:visible;}\r\ntable{border-color:black;border-collapse:collapse;mso-padding-alt:0in 5.4pt 0in 5.4pt}\r\ntextarea{ font-size:8pt; }\r\nhr.cell_split{color:red;}\r\ntr.alt{background-color:#EEEEEE;}\r\ntd{font-family:verdana;font-size:8pt;border:1px solid #000000;}\r\n.navletters {margin:0 7px 0 7px; }\r\ntd.code_mod {max-width: 600px;}\r\ndiv.scroll{overflow:auto;text-align:left;min-width:200px;max-width:600px;max-height:200px; }\r\ninput[type=\"button\"],input[type=\"submit\"]{\r\nbackground-color: #64c9ea;\r\nborder: none;\r\nborder-radius: 2px;\r\nbox-shadow: none;\r\ncolor: #fff;\r\ncursor: pointer;\r\npadding: 5px 5px;\r\nmin-width:10px;margin:5px;}\r\ninput[type=\"text\"],input[type=\"select\"] {font-family:verdana;font-size:10pt;margin:5px;padding: 2px 2px;width:70%}\r\ntd.file_mod{width:200px;}\r\n\r\nG. I removed the **id lines from the select box. No need for them. ====line 153\r\n\r\nH. Because we are downloading files I had to change the format code to this: \r\n $dpath=\"/wp-content/plugins/file_library/SWD/admin31/download\"; //swd Mod\r\n $PATH1=$dpath.\"/\".$file; $PATH2=$dpath.\"/\".$file;\r\n //echo $PATH1;exit;\r\n if(file_exists(\".\".$PATH1)){\r\n $PATH1=\"https://www.darnell.softwarewebdesign.com\".$PATH1;\r\n $ext = pathinfo($PATH1, PATHINFO_EXTENSION);$swdtest=false;\r\n if(strpos($movieExt,$ext)>0){\r\n $dis.=\"{td class=\'view file_mod\'>{video controls=\'controls\' style=\'width:95%;\'>{source src=\'\".$PATH1.\"\' type=\'video/mp4\' />{/video>{td class=\'view file_mod\'>n\";$swdtest=true;\r\n }\r\n if(strpos($pictureExt,$ext)>0){\r\n $dimen=sizepicture($PATH1,75,75);\r\n $dis.=\"{td class=\'view file_mod\'>{a href=\'$PATH1\' rel=\'lightbox\'>{img src=\'$PATH2\' width=\".$dimen[0].\" height=\".$dimen[1].\">{/a>\";$swdtest=true;\r\n }\r\n if(strpos(strtolower($PATH1),\".pdf\")>0){ $dis.=\"{td class=\'view file_mod\'>{a href=\'$PATH1\'>$file{/a>\";$swdtest=true; }\r\n if($swdtest==false){ $dis.=\"{td class=\'view file_mod\'>{a href=\'$PATH1\'>$file{/a>\"; }\r\n }else $dis.=\"{td class=\'view file_mod\'>$file\r\n====line 361\r\n\r\n2013 theme\r\n/public_html/jesusloveshumor/wp-content/themes/twentythirteen/footer.php contains credits at the bottom.','','2024-10-30',0,0),(11039,0,'','','2024-10-30',0,0),(11040,0,'','','2024-10-30',0,0),(11041,0,'','','2024-10-30',0,0),(11042,0,'','','2024-10-30',0,0),(11043,0,'','','2024-10-30',0,0),(11044,0,'','','2024-10-30',0,0),(11045,0,'','','2024-10-30',0,0),(11046,0,'','','2024-10-30',0,0),(11047,0,'','','2024-10-30',0,0),(11048,0,'','','2024-10-30',0,0),(11049,0,'','','2024-10-30',0,0),(11050,0,'','','2024-10-30',0,0),(11051,0,'','','2024-10-30',0,0),(11052,0,'','','2024-10-30',0,0),(11053,0,'','','2024-10-30',0,0),(11054,0,'','','2024-10-30',0,0),(11055,0,'','','2024-10-30',0,0),(11056,0,'','','2024-10-30',0,0),(11057,0,'','','2024-10-30',0,0),(11058,0,'','','2024-10-30',0,0),(11059,0,'','','2024-10-30',0,0),(11060,0,'','','2024-10-30',0,0),(11061,0,'','','2024-10-30',0,0),(11062,0,'','','2024-10-30',0,0),(11063,0,'','','2024-10-30',0,0),(11064,0,'','','2024-10-30',0,0),(11065,0,'','','2024-10-30',0,0),(11066,0,'','','2024-10-30',0,0),(11067,0,'','','2024-10-30',0,0),(11068,0,'','','2024-10-30',0,0),(11069,119,'

NOV 24

Congratulations.\r\n\r\nWithin seven days, you will receive in the mail:\r\n\r\nYour PIN\r\nInstructions on how to create an EFTPS Internet password\r\nPlease note: We will mail your PIN to the IRS address of record for your employer identification number or social security number enrollment. That address may be different from the contact information you entered.\r\n\r\nYour enrollment number is 746726454281201142.\r\n\r\nThis is important. Print for your records.\r\n\r\nIf your business payment must reach the IRS today to be timely, check with your financial institution about the availability of same-day tax wire payments. Fees may apply. The Same-Day Payment Worksheet shows the information your financial institution will need.\r\n\r\nPrint\r\n\r\nSave Page\r\n\r\n\r\nBusiness information\r\nEIN:xx-xxx7407\r\n\r\nBusiness name:JACK & STEVE WINTER LLP\r\n\r\nBusiness U.S. phone:(970) 231-5854\r\n\r\n\r\nContact information\r\nName:STEVE WINTER\r\n\r\nCountry:UNITED STATES OF AMERICA\r\n\r\nAddress:37687 HWY 257\r\n\r\nCity:WINDSOR\r\n\r\nState:COLORADO\r\n\r\nZIP:80550\r\n\r\nU.S. phone:(970) 231-5854\r\n\r\n\r\nFinancial information\r\nRouting number: 107002448 BANK OF COLORADO\r\n\r\nAccount number:xxxxxx2393\r\n\r\nAccount type: CHECKING\r\n\r\n\r\nAuthorization agreements\r\nYou agreed to this:\r\n\r\nDebit Authorization Agreement\r\nPlease read the following Authorization Agreement:\r\n\r\nBy completing the Financial Institution information above, and electronically signing by selecting \"Accept\" below, I authorize designated Financial Agents of the U.S. Treasury to initiate EFTPS debit entries to the financial institution account indicated above, for payment of federal taxes owed to the IRS upon request by Taxpayer or his/her representative, using the Electronic Federal Tax Payment System (EFTPS). I further authorize the financial institution named above to debit such entries to the financial institution account indicated above. All debits initiated by the U.S. Treasury designated Financial Agents pursuant to this authorization shall be made under U.S. Treasury regulations. This authorization is to remain in full force and effect until the designated Financial Agents of the U.S. Treasury have received written notification of termination in such time and in such manner as to afford a reasonable opportunity to act on it.\r\n\r\nDisclosure Authorization Agreement\r\nPlease read the following Authorization Agreement:\r\n\r\nI hereby authorize the contact person listed on this form and financial institutions involved in the processing of my Electronic Federal Tax Payment System (EFTPS) payments to receive confidential information necessary to effect enrollment in EFTPS, electronic payment of taxes, answer inquiries and resolve issues related to enrollment and payments. This information includes, but is not limited to, passwords, payment instructions, taxpayer name and identifying number, and payment transaction details. This authorization is to remain in full force and effect until the designated Financial Agents of the U.S. Treasury have received written notification from me of termination in such time and in such manner to afford a reasonable opportunity to act on it.\r\n\r\nAuthority to Execute an Authorization\r\nIf signed by a corporate officer, partner, or fiduciary on behalf of the taxpayer, I certify that I have the authority to have payments made from the taxpayer\'s account. If signed by a representative of the taxpayer, I certify that I have the authority to execute this authorization on behalf of the taxpayer (i.e. authority provided by Form 2848, Power of Attorney and Declaration of Representative, or Form 8655, Reporting Agent Authorization for Magnetic Tape/Electronic Filers).\r\n\r\n\r\nElectronic signature\r\nName:STEVE WINTER\r\n\r\nDate:November 02, 2024\r\n\r\nEIN:xx-xxx7407\r\n\r\n
\r\nEFTPS:\r\nPay by phone via the voice response system: 1.800.555.3453\r\nHours of operation: 24/7\r\nSpeak with a customer service agent: 1.800.555.4477 (en español, 1.800.244.4829)\r\nHours of operation: 6 am-2 am ET Mon-Fri and 8 am-8 pm ET Sat-Sun\r\nCallers outside the United States: 1.303.967.5916 (toll call)\r\nHours of operation: 6 am-2 am ET Mon-Fri and 8 am-8 pm ET Sat-Sun\r\nHearing impaired: Dial 711 for Telecommunications Relay Service (TRS) and provide 1.800.733.4829 or any other EFTPS phone number. A TRS communications assistant will facilitate your call with EFTPS.\r\nHours of operation (711 service): Most 711 services are available 24/7\r\nHours of operation (EFTPS customer service agents): 6 am-2 am ET Mon-Fri and 8 am-8 pm ET Sat-Sun','','2024-11-02',0,0),(11070,0,'','','2024-11-02',0,0),(11071,0,'','','2024-11-02',0,0),(11072,0,'','','2024-11-02',0,0),(11073,0,'','','2024-11-02',0,0),(11074,0,'','','2024-11-02',0,0),(11075,0,'','','2024-11-02',0,0),(11076,0,'','','2024-11-02',0,0),(11077,0,'','','2024-11-02',0,0),(11078,0,'','','2024-11-02',0,0),(11079,0,'','','2024-11-02',0,0),(11080,0,'','','2024-11-02',0,0),(11081,0,'','','2024-11-02',0,0),(11082,0,'','','2024-11-02',0,0),(11083,0,'','','2024-11-02',0,0),(11084,0,'','','2024-11-02',0,0),(11085,0,'','','2024-11-02',0,0),(11086,0,'','','2024-11-02',0,0),(11087,0,'','','2024-11-02',0,0),(11088,0,'','','2024-11-02',0,0),(11089,0,'','','2024-11-02',0,0),(11090,0,'','','2024-11-02',0,0),(11091,0,'','','2024-11-02',0,0),(11092,0,'','','2024-11-02',0,0),(11093,0,'','','2024-11-02',0,0),(11094,0,'','','2024-11-02',0,0),(11095,0,'','','2024-11-02',0,0),(11096,0,'','','2024-11-02',0,0),(11097,0,'','','2024-11-02',0,0),(11098,0,'','','2024-11-02',0,0),(11099,0,'','','2024-11-02',0,0),(11100,0,'','','2024-11-02',0,0),(11101,0,'','','2024-11-02',0,0),(11102,0,'','','2024-11-02',0,0),(11103,0,'','','2024-11-02',0,0),(11104,0,'','','2024-11-02',0,0),(11105,0,'','','2024-11-02',0,0),(11106,0,'','','2024-11-02',0,0),(11107,0,'','','2024-11-02',0,0),(11108,0,'','','2024-11-02',0,0),(11109,108,'Standard Transfer Initiated\r\n13s\r\nEstimated arrival: 3/11/2025\r\nDestination: BANK OF COLORADO .. 2393\r\n$439.50\r\n\r\n\r\nOrder number:\r\n138727\r\nPayment method:\r\nLink\r\nTotal:\r\n$99.99\r\nOrder status\r\nPayment received\r\nProcessing\r\nCompleted\r\nCustomer information\r\nEmail\r\nsteve@sjwfarms.com\r\n\r\nBilling to\r\nSteve Winter\r\n37687 Colorado 257\r\nWindsor, CO 80550\r\nUnited States (US)\r\n+19702315854\r\n\r\nOrder details\r\nProductTotal\r\nVisual Studio Professional 2022 Windows PC Product Key\r\nPrice:$99.99\r\n× 1$99.99\r\nSubtotal: $99.99\r\nTotal: $99.99\r\n\r\n

24 OCT

\r\n$350.00\r\n\r\n Lively Lessons $350.00 \r\n4 Private Lessons in your home with your puppy. Each one hour lesson will teach you to continue training your puppy between lessons. We…','','2024-11-06',0,0),(11110,0,'','','2024-11-06',0,0),(11111,0,'','','2024-11-06',0,0),(11112,0,'','','2024-11-06',0,0),(11113,0,'','','2024-11-06',0,0),(11114,0,'','','2024-11-06',0,0),(11115,0,'','','2024-11-06',0,0),(11116,0,'','','2024-11-06',0,0),(11117,0,'','','2024-11-06',0,0),(11118,0,'','','2024-11-06',0,0),(11119,0,'','','2024-11-06',0,0),(11120,0,'','','2024-11-06',0,0),(11121,0,'','','2024-11-06',0,0),(11122,0,'','','2024-11-06',0,0),(11123,0,'','','2024-11-06',0,0),(11124,0,'','','2024-11-06',0,0),(11125,0,'','','2024-11-06',0,0),(11126,0,'','','2024-11-06',0,0),(11127,0,'','','2024-11-06',0,0),(11128,0,'','','2024-11-06',0,0),(11129,0,'','','2024-11-06',0,0),(11130,0,'','','2024-11-06',0,0),(11131,0,'','','2024-11-06',0,0),(11132,0,'','','2024-11-06',0,0),(11133,0,'','','2024-11-06',0,0),(11134,0,'','','2024-11-06',0,0),(11135,0,'','','2024-11-06',0,0),(11136,0,'','','2024-11-06',0,0),(11137,0,'','','2024-11-06',0,0),(11138,0,'','','2024-11-06',0,0),(11139,0,'','','2024-11-06',0,0),(11140,0,'','','2024-11-06',0,0),(11141,0,'','','2024-11-06',0,0),(11142,0,'','','2024-11-06',0,0),(11143,0,'','','2024-11-06',0,0),(11144,0,'','','2024-11-06',0,0),(11145,0,'','','2024-11-06',0,0),(11146,0,'','','2024-11-06',0,0),(11147,0,'','','2024-11-06',0,0),(11148,0,'','','2024-11-06',0,0),(11149,0,'','','2024-11-06',0,0),(11150,218,'

FEB 2025

\r\nPayments History\r\n - $200.00 - 2/4/25 - Approved - Visa ···· 7085 AuthCode: 01659G - Reference: 503522164171\r\n - $190.00 - 10/12/23 - Settled - Visa ···· 2071 AuthCode: 07669G - Reference: 328518120545\r\n - $50.00 - 9/7/23 - Settled - Visa ···· 7085 AuthCode: 09599G - Reference: 325021210096\r\n\r\n

2024 NOV

\r\npetlink\r\nName: Gusto\r\n\r\nMicrochip: 981020025713069\r\n\r\nSpecies: Canine/Dog\r\n\r\nBreed(s): Australian 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8991
\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/02/2026,01/04/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/03/2026,01/04/2026,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-22.48,\r\n01/01/2026,01/04/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n01/02/2026,01/04/2026,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n12/30/2025,01/01/2026,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/29/2025,12/31/2025,CARLS JR 1101197,Food & Drink,Sale,-13.04,\r\n12/28/2025,12/30/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/28/2025,12/30/2025,ARBYS 6879,Food & Drink,Sale,-5.37,\r\n12/28/2025,12/30/2025,ARBYS 6879,Food & Drink,Sale,-11.79,\r\n12/27/2025,12/29/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/28/2025,12/29/2025,KING SOOPERS #0104,Food & Drink,Sale,-16.57,\r\n12/27/2025,12/28/2025,LOWES #01812*,Repair & Maintenance,Sale,-34.93,\r\n12/27/2025,12/28/2025,BATTERIES PLUS - #0835,Merchandise & Inventory,Sale,-24.59,\r\n12/26/2025,12/28/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/24/2025,12/26/2025,DOUG\'S DINER,Food & Drink,Sale,-100.00,\r\n12/24/2025,12/26/2025,KING SOOPERS #0104,Food & Drink,Return,5.32,\r\n12/23/2025,12/25/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/22/2025,12/24/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/21/2025,12/23/2025,SAFEWAY #1791,Food & Drink,Sale,-9.05,\r\n12/21/2025,12/23/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/22/2025,12/23/2025,KING SOOPERS #0104,Food & Drink,Sale,-66.48,\r\n12/21/2025,12/22/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n12/20/2025,12/22/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/18/2025,12/21/2025,BURGER KING #25525,Food & Drink,Sale,-14.58,\r\n12/19/2025,12/21/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/18/2025,12/21/2025,CARLS JR 1101197,Food & Drink,Sale,-13.79,\r\n12/18/2025,12/19/2025,Payment Thank You - Web,,Payment,1361.15,\r\n12/17/2025,12/19/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/16/2025,12/18/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/15/2025,12/17/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/16/2025,12/17/2025,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n12/16/2025,12/17/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-10.39,\r\n12/15/2025,12/17/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-13.51,\r\n12/14/2025,12/16/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/14/2025,12/16/2025,ARBYS 6879,Food & Drink,Sale,-5.37,\r\n12/14/2025,12/16/2025,ARBYS 6879,Food & Drink,Sale,-7.83,\r\n12/13/2025,12/15/2025,WENDY\'S - 12937,Food & Drink,Sale,-6.37,\r\n12/14/2025,12/15/2025,KING SOOPERS #0104,Food & Drink,Sale,-30.61,\r\n12/12/2025,12/14/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/11/2025,12/14/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/10/2025,12/12/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-13.52,\r\n12/10/2025,12/12/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/09/2025,12/11/2025,BURGER KING #25525,Food & Drink,Sale,-6.70,\r\n12/10/2025,12/11/2025,KING SOOPERS #0104,Food & Drink,Sale,-3.62,\r\n12/10/2025,12/11/2025,PIKES AUTO CARE CENTER,Automotive,Sale,-122.49,\r\n12/08/2025,12/10/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n\r\n

DEC

1,361.15 payment to Ink Business Cash (...8991) > Statement balance (as of 12/09/2025) > Confirmation number > 8974345646 > Status > Pending > Payment date (Due date: Jan 3, 2026) > Dec 18, 2025 > Pay from > TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/07/2025,12/09/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/06/2025,12/08/2025,BURGER KING #25525,Food & Drink,Sale,-14.90,\r\n12/07/2025,12/08/2025,KING SOOPERS #0104,Food & Drink,Sale,-36.26,\r\n12/07/2025,12/08/2025,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n12/04/2025,12/07/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/05/2025,12/07/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/03/2025,12/05/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/04/2025,12/05/2025,KING SOOPERS #0104,Food & Drink,Sale,-15.00,\r\n12/04/2025,12/05/2025,KING SOOPERS #0104,Food & Drink,Sale,-7.95,\r\n12/03/2025,12/05/2025,CARLS JR 1101686,Food & Drink,Sale,-13.75,\r\n12/03/2025,12/04/2025,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-23.45,\r\n12/02/2025,12/04/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/01/2025,12/03/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/01/2025,12/03/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-2.01,\r\n11/30/2025,12/03/2025,KING SOOPERS #0104,Food & Drink,Return,9.32,\r\n11/30/2025,12/03/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/29/2025,12/01/2025,WENDY\'S - 12937,Food & Drink,Sale,-4.14,\r\n11/30/2025,12/01/2025,KING SOOPERS #0104,Food & Drink,Sale,-18.64,\r\n11/30/2025,11/30/2025,Payment Thank You - Web,,Payment,902.87,\r\n11/28/2025,11/30/2025,CARLS JR 1101197,Food & Drink,Sale,-13.25,\r\n11/28/2025,11/30/2025,BUC-EE\'S #0060,Gas,Sale,-38.02,\r\n11/28/2025,11/30/2025,SAMS CLUB #4770,Merchandise & Inventory,Sale,-271.91,\r\n11/26/2025,11/28/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/27/2025,11/28/2025,KING SOOPERS #0104,Food & Drink,Sale,-2.06,\r\n11/27/2025,11/28/2025,MCDONALD\'S F13510,Food & Drink,Sale,-10.66,\r\n11/25/2025,11/27/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/26/2025,11/27/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n11/24/2025,11/26/2025,THE HOME DEPOT #1544,Repair & Maintenance,Sale,-101.70,\r\n11/24/2025,11/26/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/24/2025,11/26/2025,ARBYS 6879,Food & Drink,Sale,-8.59,\r\n11/23/2025,11/25/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/23/2025,11/24/2025,KING SOOPERS #0104,Food & Drink,Sale,-46.67,\r\n11/23/2025,11/24/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.26,\r\n11/22/2025,11/24/2025,WENDY\'S - 12937,Food & Drink,Sale,-17.02,\r\n11/21/2025,11/23/2025,SUBWAY 24785,Food & Drink,Sale,-11.03,\r\n11/20/2025,11/23/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/20/2025,11/23/2025,CARLS JR 1101197,Food & Drink,Sale,-13.79,\r\n11/21/2025,11/23/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/19/2025,11/21/2025,ARBYS 6879,Food & Drink,Sale,-6.43,\r\n11/19/2025,11/21/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/18/2025,11/20/2025,BURGER KING #25525,Food & Drink,Sale,-14.90,\r\n11/17/2025,11/19/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/17/2025,11/19/2025,CARLS JR 1101686,Food & Drink,Sale,-13.75,\r\n11/16/2025,11/18/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/16/2025,11/18/2025,TACO BELL 041490,Food & Drink,Sale,-5.84,\r\n11/17/2025,11/18/2025,KING SOOPERS #0104,Food & Drink,Sale,-293.30,\r\n11/15/2025,11/17/2025,WENDY\'S - 12937,Food & Drink,Sale,-17.02,\r\n11/16/2025,11/17/2025,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n11/16/2025,11/17/2025,KING SOOPERS #0104,Food & Drink,Sale,-70.71,\r\n11/15/2025,11/16/2025,SUBWAY 24785,Food & Drink,Sale,-11.03,\r\n11/14/2025,11/16/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/13/2025,11/16/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/12/2025,11/14/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-11.87,\r\n11/12/2025,11/14/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/11/2025,11/13/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/10/2025,11/12/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/09/2025,11/11/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n11/09/2025,11/10/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n11/08/2025,11/10/2025,WENDY\'S - 12937,Food & Drink,Sale,-17.02,\r\n\r\n\r\n\r\n

NOV

$902.87 payment to Ink Business Cash (...8991) > Statement balance (as of 11/09/2025) > Confirmation number > 8913770795 > Payment date (Due date: Dec 3, 2025) > Nov 30, 2025 > Pay from > TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/07/2025, 11/09/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n11/07/2025, 11/09/2025,BREEZE THRU - CLUBS,Automotive,Sale, $-27.00,\r\n11/06/2025, 11/09/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n11/05/2025, 11/07/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n11/04/2025, 11/06/2025,BURGER KING #25525,Food & Drink,Sale,, $-14.90,\r\n11/04/2025, 11/06/2025,FREDDY\'S 16-0008,Food & Drink,Sale, $-35.88,\r\n11/03/2025, 11/05/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n11/02/2025, 11/04/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n11/01/2025, 11/03/2025,THE HOME DEPOT #1515,Repair & Maintenance,Sale,, $-10.66,\r\n11/01/2025, 11/03/2025,WENDY\'S - 12937,Food & Drink,Sale,, $-17.02,\r\n11/02/2025, 11/03/2025,KING SOOPERS #0104,Food & Drink,Sale,, $-13.97,\r\n11/02/2025, 11/02/2025,Payment Thank You - Web,,Payment, $1164.82,\r\n11/01/2025, 11/02/2025,Murdochs in Greeley,Merchandise & Inventory,Sale,, $-150.11,\r\n10/30/2025, 11/02/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n11/01/2025, 11/02/2025,SAMS CLUB #4770,Gas,Sale, $-31.44,\r\n10/31/2025, 11/02/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/29/2025, 10/31/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/28/2025, 10/30/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/29/2025, 10/30/2025,KING SOOPERS #0104,Food & Drink,Sale, $-21.53,\r\n10/27/2025, 10/29/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/26/2025, 10/28/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/26/2025, 10/27/2025,KING SOOPERS #0104,Food & Drink,Sale,, $-12.94,\r\n10/25/2025, 10/27/2025,TACO BELL 041490,Food & Drink,Sale, $-5.84,\r\n10/25/2025, 10/27/2025,WENDY\'S - 12937,Food & Drink,Sale,, $-16.38,\r\n10/24/2025, 10/26/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/23/2025, 10/26/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/22/2025, 10/24/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/22/2025, 10/23/2025,SUBWAY 24785,Food & Drink,Sale,, $-10.83,\r\n10/21/2025, 10/23/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/21/2025, 10/22/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,, $-10.39,\r\n10/20/2025, 10/22/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/20/2025, 10/22/2025,FREDDY\'S 16-0008,Food & Drink,Sale,, $-13.47,\r\n10/19/2025, 10/21/2025,ARBYS 6879,Food & Drink,Sale, $-5.68,\r\n10/19/2025, 10/21/2025,ARBYS 6879,Food & Drink,Sale,, $-15.02,\r\n10/19/2025, 10/21/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/18/2025, 10/20/2025,WENDY\'S - 12937,Food & Drink,Sale,, $-17.02,\r\n10/19/2025, 10/20/2025,KING SOOPERS #0104,Food & Drink,Sale, $-9.32,\r\n10/18/2025, 10/19/2025,SAMS CLUB #8147,Gas,Sale, $-65.64,\r\n10/16/2025, 10/19/2025,TACO BELL 041490,Food & Drink,Sale, $-6.36,\r\n10/17/2025, 10/19/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/16/2025, 10/19/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/16/2025, 10/17/2025,BREEZE THRU - CLUBS,Automotive,Sale,, $-19.00,\r\n10/15/2025, 10/17/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/14/2025, 10/16/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/15/2025, 10/16/2025,SUBWAY 24785,Food & Drink,Sale,, $-10.83,\r\n10/13/2025, 10/15/2025,FREDDY\'S 16-0008,Food & Drink,Sale, $-2.01,\r\n10/14/2025, 10/15/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,, $-10.40,\r\n10/13/2025, 10/15/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/12/2025, 10/14/2025,TACO BELL 041490,Food & Drink,Sale, $-7.97,\r\n10/12/2025, 10/14/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/11/2025, 10/13/2025,WENDY\'S - 12937,Food & Drink,Sale,, $-17.02,\r\n10/12/2025, 10/13/2025,KING SOOPERS #0104,Food & Drink,Sale,, $-16.87,\r\n10/10/2025, 10/12/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/09/2025, 10/12/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/08/2025, 10/10/2025,BURGER KING #25525,Food & Drink,Sale, $-7.45,\r\n10/09/2025, 10/10/2025,KING SOOPERS #0104,Food & Drink,Sale,, $-12.12,\r\n10/09/2025, 10/10/2025,Murdochs in Greeley,Merchandise & Inventory,Sale,, $-101.55,\r\n\r\n

OCT

$1,164.82 payment to Ink Business Cash (...8991) > Confirmation number > 8843754554 > Payment date (Due date: Nov 3, 2025) > Nov 02, 2025 > Pay from > BUS COMPLETE CHK (...1150) > \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/07/2025,10/09/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/08/2025,10/09/2025,SUBWAY 24785,Food & Drink,Sale,-10.83,\r\n10/07/2025,10/08/2025,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n10/06/2025,10/08/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/05/2025,10/07/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/05/2025,10/06/2025,KING SOOPERS #0104,Food & Drink,Sale,-25.88,\r\n10/04/2025,10/06/2025,WENDY\'S - 12937,Food & Drink,Sale,-16.38,\r\n10/04/2025,10/05/2025,SUBWAY 24785,Food & Drink,Sale,-10.83,\r\n10/02/2025,10/05/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/02/2025,10/05/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-11.60,\r\n10/03/2025,10/05/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/01/2025,10/03/2025,TACO BELL 041490,Food & Drink,Sale,-11.95,\r\n10/01/2025,10/03/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n10/01/2025,10/02/2025,SUBWAY 24785,Food & Drink,Sale,-7.59,\r\n09/30/2025,10/02/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/29/2025,10/01/2025,CARLS JR 1101197,Food & Drink,Sale,-13.79,\r\n09/29/2025,10/01/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/30/2025,10/01/2025,SUBWAY 24785,Food & Drink,Sale,-10.83,\r\n09/30/2025,10/01/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n09/30/2025,09/30/2025,Payment Thank You - Web,,Payment,1046.60,\r\n09/28/2025,09/30/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/28/2025,09/30/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.21,\r\n09/28/2025,09/29/2025,KING SOOPERS #0104,Food & Drink,Sale,-17.61,\r\n09/27/2025,09/29/2025,TACO BELL 041490,Food & Drink,Sale,-11.95,\r\n09/26/2025,09/28/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/25/2025,09/28/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/27/2025,09/28/2025,MCDONALD\'S F13510,Food & Drink,Sale,-27.23,\r\n09/24/2025,09/26/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/24/2025,09/26/2025,CARLS JR 1101197,Food & Drink,Sale,-13.79,\r\n09/24/2025,09/25/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.08,\r\n09/23/2025,09/25/2025,TACO BELL 041490,Food & Drink,Sale,-9.56,\r\n09/24/2025,09/25/2025,Murdochs in Greeley,Merchandise & Inventory,Sale,-40.65,\r\n09/23/2025,09/25/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/22/2025,09/24/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/22/2025,09/24/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-0.95,\r\n09/21/2025,09/23/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/21/2025,09/22/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n09/21/2025,09/22/2025,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-29.15,\r\n09/20/2025,09/22/2025,WENDY\'S - 12937,Food & Drink,Sale,-17.02,\r\n09/18/2025,09/21/2025,TACO BELL 041490,Food & Drink,Sale,-9.56,\r\n09/19/2025,09/21/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/18/2025,09/21/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/17/2025,09/19/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/18/2025,09/19/2025,PIKES AUTO CARE CENTER,Automotive,Sale,-122.87,\r\n09/16/2025,09/18/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/16/2025,09/18/2025,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n09/16/2025,09/18/2025,TACO BELL 041490,Food & Drink,Sale,-9.56,\r\n09/15/2025,09/17/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.67,\r\n09/15/2025,09/17/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/16/2025,09/17/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-10.39,\r\n09/14/2025,09/16/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/13/2025,09/15/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-54.82,\r\n09/13/2025,09/15/2025,WENDY\'S - 12937,Food & Drink,Sale,-16.38,\r\n09/14/2025,09/15/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n09/13/2025,09/14/2025,BEST BUY 00011940,Merchandise & Inventory,Sale,-288.92,\r\n09/12/2025,09/14/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/11/2025,09/14/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/10/2025,09/12/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/11/2025,09/12/2025,Murdochs Fort Collins,Merchandise & Inventory,Sale,-61.00,\r\n09/10/2025,09/11/2025,Store,Food & Drink,Sale,-10.83,\r\n09/09/2025,09/11/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/09/2025,09/11/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-2.28,\r\n09/08/2025,09/10/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n\r\n\r\n\r\n

SEP

$1,046.60 payment to Ink Business Cash (...8991) -> Confirmation number -> 8750151562 Payment date (Due date: Oct 3, 2025) -> Sep 30, 2025 -> Pay from > BUS COMPLETE CHK (...1150) -> \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/08/2025,09/09/2025,Store,Food & Drink,Sale,-10.83,\r\n09/07/2025,09/09/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/07/2025,09/08/2025,KING SOOPERS #0104,Food & Drink,Sale,-24.83,\r\n09/06/2025,09/08/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-2.60,\r\n09/06/2025,09/08/2025,WENDY\'S - 12937,Food & Drink,Sale,-16.48,\r\n09/07/2025,09/08/2025,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n09/04/2025,09/07/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/05/2025,09/07/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/05/2025,09/07/2025,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-35.46,\r\n09/03/2025,09/05/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.94,\r\n09/04/2025,09/05/2025,PIKES AUTO CARE CENTER,Automotive,Sale,-89.51,\r\n09/03/2025,09/05/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/04/2025,09/05/2025,KING SOOPERS #0704 FUEL Q,Gas,Sale,-51.24,\r\n09/02/2025,09/04/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/01/2025,09/03/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n09/02/2025,09/03/2025,KING SOOPERS #0104,Food & Drink,Sale,-15.00,\r\n09/02/2025,09/03/2025,KING SOOPERS #0104,Food & Drink,Sale,-2.06,\r\n09/02/2025,09/03/2025,Store,Food & Drink,Sale,-10.83,\r\n09/01/2025,09/03/2025,SAFEWAY #1791,Food & Drink,Sale,-41.36,\r\n09/02/2025,09/02/2025,Payment Thank You - Web,,Payment,839.92,\r\n08/31/2025,09/02/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/30/2025,09/01/2025,WENDY\'S - 12937,Food & Drink,Sale,-20.41,\r\n08/31/2025,09/01/2025,KING SOOPERS #0104,Food & Drink,Sale,-32.74,\r\n08/29/2025,08/31/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/29/2025,08/31/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n08/28/2025,08/31/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/27/2025,08/29/2025,WENDY\'S - 12937,Food & Drink,Sale,-16.16,\r\n08/28/2025,08/29/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-159.92,\r\n08/27/2025,08/29/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.94,\r\n08/27/2025,08/28/2025,KING SOOPERS #0104,Food & Drink,Sale,-3.82,\r\n08/26/2025,08/28/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/25/2025,08/27/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/24/2025,08/26/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/24/2025,08/25/2025,KING SOOPERS #0104,Food & Drink,Sale,-16.46,\r\n08/23/2025,08/25/2025,WENDY\'S - 12937,Food & Drink,Sale,-17.02,\r\n08/21/2025,08/24/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.94,\r\n08/22/2025,08/24/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/21/2025,08/24/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/20/2025,08/22/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/21/2025,08/22/2025,POPEYES 12297/421,Food & Drink,Sale,-19.88,\r\n08/19/2025,08/21/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/20/2025,08/21/2025,Store,Food & Drink,Sale,-7.59,\r\n08/18/2025,08/20/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/17/2025,08/19/2025,ARBYS 6879,Food & Drink,Sale,-16.10,\r\n08/18/2025,08/19/2025,Store,Food & Drink,Sale,-7.59,\r\n08/17/2025,08/19/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/16/2025,08/18/2025,WENDY\'S - 12937,Food & Drink,Sale,-11.28,\r\n08/17/2025,08/18/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n08/15/2025,08/17/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/14/2025,08/17/2025,WENDY\'S - 12937,Food & Drink,Sale,-11.07,\r\n08/16/2025,08/17/2025,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n08/14/2025,08/17/2025,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n08/16/2025,08/17/2025,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-27.00,\r\n08/13/2025,08/15/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/14/2025,08/15/2025,KING SOOPERS #0104,Food & Drink,Sale,-21.22,\r\n08/12/2025,08/14/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/11/2025,08/13/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/10/2025,08/12/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/11/2025,08/12/2025,KING SOOPERS #0104,Food & Drink,Sale,-8.48,\r\n08/10/2025,08/11/2025,KING SOOPERS #0104,Food & Drink,Sale,-13.14,\r\n08/09/2025,08/11/2025,WENDY\'S - 12937,Food & Drink,Sale,-11.92,\r\n08/08/2025,08/10/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/07/2025,08/10/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/09/2025,08/10/2025,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-28.53,\r\n\r\n\r\n\r\n

AUG

$839.92 payment to Ink Business Cash (...8991) - Confirmation number - 8690799307 - Status - Pending - Payment date (Due date: Sep 3, 2025) - Sep 02, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/06/2025,08/08/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.94,\r\n08/06/2025,08/08/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/07/2025,08/08/2025,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n08/05/2025,08/07/2025,WENDY\'S - 12937,Food & Drink,Sale,-3.20,\r\n08/05/2025,08/06/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-10.39,\r\n08/04/2025,08/06/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/04/2025,08/05/2025,KING SOOPERS #0104,Food & Drink,Sale,-3.82,\r\n08/03/2025,08/05/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/03/2025,08/05/2025,ARBYS 6879,Food & Drink,Sale,-12.87,\r\n08/02/2025,08/04/2025,WENDY\'S - 12937,Food & Drink,Sale,-11.92,\r\n08/03/2025,08/04/2025,KING SOOPERS #0704 FUEL Q,Gas,Sale,-103.42,\r\n08/03/2025,08/04/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n08/02/2025,08/03/2025,Store,Food & Drink,Sale,-10.83,\r\n08/01/2025,08/03/2025,WENDY\'S - 12937,Food & Drink,Sale,-4.26,\r\n08/01/2025,08/03/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n07/31/2025,08/03/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n08/01/2025,08/03/2025,PIKES AUTO CARE CENTER,Automotive,Sale,-124.89,\r\n07/30/2025,08/01/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/31/2025,07/31/2025,Payment Thank You - Web,,Payment,1271.43,\r\n07/29/2025,07/31/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/28/2025,07/30/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-2.28,\r\n07/28/2025,07/30/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/27/2025,07/29/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/28/2025,07/29/2025,KING SOOPERS #0104,Food & Drink,Sale,-25.16,\r\n07/27/2025,07/29/2025,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n07/27/2025,07/28/2025,KING SOOPERS #0104,Food & Drink,Sale,-32.74,\r\n07/26/2025,07/28/2025,WENDY\'S - 12937,Food & Drink,Sale,-11.28,\r\n07/25/2025,07/27/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/24/2025,07/27/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/23/2025,07/25/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/22/2025,07/24/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/22/2025,07/23/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n07/21/2025,07/23/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/20/2025,07/22/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/20/2025,07/22/2025,ARBYS 6879,Food & Drink,Sale,-8.47,\r\n07/20/2025,07/22/2025,ARBYS 6879,Food & Drink,Sale,-6.43,\r\n07/19/2025,07/21/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-13.62,\r\n07/19/2025,07/21/2025,WENDY\'S - 12937,Food & Drink,Sale,-11.92,\r\n07/20/2025,07/21/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n07/17/2025,07/20/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/18/2025,07/20/2025,GOLDEN CORRAL 2563,Food & Drink,Sale,-12.79,\r\n07/18/2025,07/20/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/17/2025,07/20/2025,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n07/16/2025,07/18/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/17/2025,07/18/2025,KING SOOPERS #0104,Food & Drink,Sale,-13.14,\r\n07/16/2025,07/18/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-11.39,\r\n07/16/2025,07/17/2025,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n07/15/2025,07/17/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/14/2025,07/16/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/14/2025,07/16/2025,CARLS JR 1101686,Food & Drink,Sale,-13.54,\r\n07/13/2025,07/15/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/13/2025,07/15/2025,ARBYS 6879,Food & Drink,Sale,-5.79,\r\n07/13/2025,07/15/2025,ARBYS 6879,Food & Drink,Sale,-16.94,\r\n07/13/2025,07/14/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n07/12/2025,07/14/2025,WENDY\'S - 12937,Food & Drink,Sale,-16.16,\r\n07/12/2025,07/14/2025,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n07/10/2025,07/13/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/12/2025,07/13/2025,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-28.53,\r\n07/11/2025,07/13/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/09/2025,07/11/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/09/2025,07/11/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-0.74,\r\n07/09/2025,07/10/2025,KING SOOPERS #0104,Food & Drink,Sale,-17.88,\r\n07/08/2025,07/10/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n\r\n\r\n

JUL

$1,271.43 payment to Ink Business Cash (...8991)\r\nConfirmation number - 8599867726 - Payment date (Due date: Aug 3, 2025) - Jul 31, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/07/2025,07/09/2025,WENDY\'S - 2881,Food & Drink,Sale,-4.80,\r\n07/07/2025,07/09/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/07/2025,07/09/2025,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n07/08/2025,07/09/2025,Store,Food & Drink,Sale,-10.83,\r\n07/06/2025,07/08/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/06/2025,07/08/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n07/07/2025,07/08/2025,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n07/06/2025,07/08/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-2.60,\r\n07/06/2025,07/07/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n07/05/2025,07/07/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/05/2025,07/07/2025,ARBYS 6879,Food & Drink,Sale,-16.83,\r\n07/04/2025,07/06/2025,WENDY\'S - 12937,Food & Drink,Sale,-5.21,\r\n07/03/2025,07/06/2025,WENDY\'S - 12937,Food & Drink,Sale,-5.21,\r\n07/02/2025,07/04/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n07/02/2025,07/04/2025,RAISING CANES 0324,Food & Drink,Sale,-22.45,\r\n07/01/2025,07/03/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/30/2025,07/02/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/30/2025,07/01/2025,SONIC DRIVE IN 4921,Food & Drink,Sale,-7.90,\r\n06/29/2025,07/01/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/30/2025,06/30/2025,Payment Thank You - Web,,Payment,1969.08,\r\n06/29/2025,06/30/2025,KING SOOPERS #0104,Food & Drink,Sale,-103.53,\r\n06/29/2025,06/30/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n06/29/2025,06/30/2025,Store,Food & Drink,Sale,-7.59,\r\n06/28/2025,06/30/2025,WENDY\'S - 12937,Food & Drink,Sale,-17.02,\r\n06/27/2025,06/29/2025,WENDY\'S - 12937,Food & Drink,Sale,-4.14,\r\n06/26/2025,06/29/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/25/2025,06/27/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/24/2025,06/26/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-34.17,\r\n06/24/2025,06/26/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/23/2025,06/25/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n06/23/2025,06/25/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/22/2025,06/24/2025,WENDY\'S - 12937,Food & Drink,Sale,-4.26,\r\n06/22/2025,06/23/2025,Store,Food & Drink,Sale,-10.83,\r\n06/21/2025,06/23/2025,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n06/21/2025,06/23/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n06/21/2025,06/23/2025,RUSSELL CELLULAR WINDSOR,Office & Shipping,Sale,-233.04,\r\n06/22/2025,06/23/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n06/22/2025,06/23/2025,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-23.99,\r\n06/20/2025,06/22/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/20/2025,06/22/2025,SAMSCLUB 8147 GAS,Gas,Sale,-44.04,\r\n06/19/2025,06/22/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/20/2025,06/22/2025,KING SOOPERS #0104,Food & Drink,Sale,-19.68,\r\n06/19/2025,06/22/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n06/18/2025,06/20/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/18/2025,06/19/2025,SAMS CLUB #4770,Merchandise & Inventory,Sale,-2.69,\r\n06/18/2025,06/19/2025,SONIC DRIVE IN 4921,Food & Drink,Sale,-3.94,\r\n06/17/2025,06/19/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/17/2025,06/19/2025,RAISING CANES 0324,Food & Drink,Sale,-12.96,\r\n06/16/2025,06/18/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/15/2025,06/17/2025,ARBYS 6879,Food & Drink,Sale,-12.87,\r\n06/15/2025,06/17/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/16/2025,06/17/2025,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n06/14/2025,06/16/2025,BURGER KING #25525,Food & Drink,Sale,-5.33,\r\n06/12/2025,06/15/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-5.85,\r\n06/13/2025,06/15/2025,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n06/13/2025,06/15/2025,POPEYES 12297/421,Food & Drink,Sale,-21.17,\r\n06/13/2025,06/15/2025,WM SUPERCENTER #980,Food & Drink,Sale,-42.72,\r\n06/12/2025,06/15/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/11/2025,06/13/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/10/2025,06/12/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n06/10/2025,06/12/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/09/2025,06/11/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/10/2025,06/11/2025,KING SOOPERS #0704 FUEL Q,Gas,Sale,-104.13,\r\n06/10/2025,06/11/2025,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-116.55,\r\n06/10/2025,06/11/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n06/08/2025,06/10/2025,ARBYS 6879,Food & Drink,Sale,-12.87,\r\n06/08/2025,06/10/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/08/2025,06/10/2025,ARBYS 6879,Food & Drink,Sale,-12.87,\r\n\r\n\r\n

JUN

$1,969.08 payment to Ink Business Cash (...8991)\r\nConfirmation number - 8514707425 - Status - Pending - Payment date (Due date: Jul 3, 2025) - Jun 30, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/08/2025,06/09/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n06/07/2025,06/09/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n06/07/2025,06/09/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.80,\r\n06/06/2025,06/08/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/07/2025,06/08/2025,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n06/05/2025,06/08/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/06/2025,06/08/2025,POULSEN ACE HARDWARE & G,Repair & Maintenance,Sale,-1074.33,\r\n06/05/2025,06/08/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-31.72,\r\n06/04/2025,06/06/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/04/2025,06/05/2025,Store,Food & Drink,Sale,-7.59,\r\n06/04/2025,06/05/2025,SONIC DRIVE IN 4921,Food & Drink,Sale,-3.73,\r\n06/03/2025,06/05/2025,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n06/03/2025,06/05/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/02/2025,06/04/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-31.72,\r\n06/02/2025,06/04/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n06/03/2025,06/04/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n06/01/2025,06/03/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n06/01/2025,06/03/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/31/2025,06/02/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n06/01/2025,06/02/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n05/31/2025,06/01/2025,Payment Thank You - Web,,Payment,2485.23,\r\n05/29/2025,06/01/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-11.39,\r\n05/31/2025,06/01/2025,KING SOOPERS #0104,Food & Drink,Sale,-105.90,\r\n05/31/2025,06/01/2025,SONIC DRIVE IN 4921,Food & Drink,Sale,-3.73,\r\n05/30/2025,06/01/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/29/2025,06/01/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/28/2025,05/30/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/28/2025,05/30/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.80,\r\n05/28/2025,05/29/2025,KING SOOPERS #0104,Food & Drink,Sale,-15.00,\r\n05/27/2025,05/29/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/28/2025,05/29/2025,KING SOOPERS #0104,Food & Drink,Sale,-42.37,\r\n05/27/2025,05/28/2025,KING SOOPERS #0104,Food & Drink,Sale,-20.37,\r\n05/26/2025,05/28/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-2.65,\r\n05/27/2025,05/28/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n05/26/2025,05/28/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/25/2025,05/27/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/25/2025,05/26/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n05/25/2025,05/26/2025,Store,Food & Drink,Sale,-7.59,\r\n05/24/2025,05/26/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n05/24/2025,05/26/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n05/23/2025,05/25/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/22/2025,05/25/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/22/2025,05/25/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-34.38,\r\n05/21/2025,05/23/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/20/2025,05/22/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/20/2025,05/22/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.78,\r\n05/19/2025,05/21/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/20/2025,05/21/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n05/19/2025,05/20/2025,Store,Food & Drink,Sale,-10.83,\r\n05/18/2025,05/20/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/17/2025,05/19/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n05/17/2025,05/19/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-2.12,\r\n05/18/2025,05/19/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n05/16/2025,05/18/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/15/2025,05/18/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/16/2025,05/18/2025,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n05/15/2025,05/16/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-2.69,\r\n05/15/2025,05/16/2025,KING SOOPERS #0104,Food & Drink,Sale,-14.83,\r\n05/14/2025,05/16/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/15/2025,05/16/2025,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-21.30,\r\n05/13/2025,05/15/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n05/13/2025,05/15/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/14/2025,05/15/2025,Store,Food & Drink,Sale,-10.83,\r\n05/12/2025,05/14/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/11/2025,05/13/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/12/2025,05/13/2025,Store,Food & Drink,Sale,-10.83,\r\n05/11/2025,05/13/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n05/10/2025,05/12/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n05/11/2025,05/12/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n05/08/2025,05/11/2025,TACO BELL 041490,Food & Drink,Sale,-4.24,\r\n05/09/2025,05/11/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/08/2025,05/11/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n\r\n\r\n

MAY

$2,485.23 payment to Ink Business Cash (...8991) - Confirmation number - 8435299253 - Status - Pending - Payment date (Due date: Jun 3, 2025) - May 31, 2025 - Pay from - BUS COMPLETE CHK (...5571)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/07/2025,05/09/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/07/2025,05/09/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n05/07/2025,05/08/2025,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n05/06/2025,05/08/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/06/2025,05/07/2025,Store,Food & Drink,Sale,-7.59,\r\n05/05/2025,05/07/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/05/2025,05/07/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n05/06/2025,05/07/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n05/04/2025,05/06/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/04/2025,05/06/2025,TACO BELL 041490,Food & Drink,Sale,-4.24,\r\n05/03/2025,05/05/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-14.26,\r\n05/04/2025,05/05/2025,KING SOOPERS #0104,Food & Drink,Sale,-15.53,\r\n05/03/2025,05/05/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n05/01/2025,05/04/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n05/01/2025,05/04/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-34.38,\r\n05/02/2025,05/04/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/30/2025,05/02/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-35.13,\r\n04/30/2025,05/02/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/29/2025,05/01/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/29/2025,05/01/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-34.38,\r\n04/30/2025,04/30/2025,Payment Thank You - Web,,Payment,739.33,\r\n04/28/2025,04/30/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/29/2025,04/30/2025,KING SOOPERS #0104,Food & Drink,Sale,-99.91,\r\n04/27/2025,04/29/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.78,\r\n04/27/2025,04/29/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/27/2025,04/28/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n04/26/2025,04/28/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n04/24/2025,04/27/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-36.51,\r\n04/26/2025,04/27/2025,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-28.53,\r\n04/24/2025,04/27/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/25/2025,04/27/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/23/2025,04/25/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/23/2025,04/24/2025,Store,Food & Drink,Sale,-12.24,\r\n04/22/2025,04/24/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/23/2025,04/23/2025,Statement Credit Adjustme,Fees & Adjustments,Adjustment,54.92,\r\n04/21/2025,04/23/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/22/2025,04/23/2025,Store,Food & Drink,Sale,-7.59,\r\n04/21/2025,04/22/2025,LES SCHWAB TIRES #180,Automotive,Sale,-119.75,\r\n04/19/2025,04/21/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n04/20/2025,04/21/2025,KING SOOPERS #0104,Food & Drink,Sale,-21.88,\r\n04/19/2025,04/21/2025,WENDY\'S - 12937,Food & Drink,Sale,-18.39,\r\n04/18/2025,04/20/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/17/2025,04/20/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/16/2025,04/18/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n04/16/2025,04/18/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/16/2025,04/17/2025,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n04/15/2025,04/17/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.80,\r\n04/15/2025,04/17/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/14/2025,04/16/2025,CARLS JR 1101197,Food & Drink,Sale,-13.58,\r\n04/14/2025,04/16/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/13/2025,04/15/2025,ARBYS 6879,Food & Drink,Sale,-18.42,\r\n04/13/2025,04/15/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/12/2025,04/14/2025,WENDY\'S - 12937,Food & Drink,Sale,-19.03,\r\n04/13/2025,04/14/2025,KING SOOPERS #0104,Food & Drink,Sale,-27.24,\r\n04/10/2025,04/13/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n04/12/2025,04/13/2025,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-24.00,\r\n04/10/2025,04/13/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/11/2025,04/13/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/09/2025,04/11/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/08/2025,04/10/2025,DISCOUNT TIRE COD 10,Automotive,Sale,-1496.38,\r\n04/08/2025,04/10/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/09/2025,04/10/2025,KING SOOPERS #0104,Food & Drink,Sale,-13.25,\r\n04/09/2025,04/10/2025,Store,Food & Drink,Sale,-10.83,\r\n\r\n

APR

order number 7393c5c7-c31e-4def-9ec9-e2033d0e42bf for reference\r\n$54.92 to S. WINTER (...8991)\r\n\r\n$739.33 payment to Ink Business Cash (...8991) - Confirmation number - 8355203328 - Payment date (Due date: May 3, 2025) - Apr 30, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/07/2025,04/09/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/07/2025,04/08/2025,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n04/06/2025,04/08/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/05/2025,04/07/2025,WENDY\'S - 12937,Food & Drink,Sale,-19.15,\r\n04/06/2025,04/07/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n04/04/2025,04/06/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/03/2025,04/06/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/03/2025,04/06/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.80,\r\n04/02/2025,04/04/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.80,\r\n04/02/2025,04/04/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/01/2025,04/03/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n04/01/2025,04/03/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n03/31/2025,04/02/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/30/2025,04/01/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/31/2025,03/31/2025,Payment Thank You - Web,,Payment,878.86,\r\n03/30/2025,03/31/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n03/29/2025,03/31/2025,WENDY\'S - 12937,Food & Drink,Sale,-17.02,\r\n03/27/2025,03/30/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/28/2025,03/30/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/26/2025,03/28/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/26/2025,03/27/2025,KING SOOPERS #0104,Food & Drink,Sale,-99.91,\r\n03/25/2025,03/27/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/26/2025,03/27/2025,KING SOOPERS #0104,Food & Drink,Sale,-0.51,\r\n03/24/2025,03/26/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/23/2025,03/25/2025,TACO BELL 041490,Food & Drink,Sale,-4.24,\r\n03/23/2025,03/25/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/24/2025,03/25/2025,WAL-MART #5051,Food & Drink,Sale,-31.93,\r\n03/24/2025,03/25/2025,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-28.53,\r\n03/23/2025,03/24/2025,KING SOOPERS #0104,Food & Drink,Sale,-13.14,\r\n03/22/2025,03/24/2025,WENDY\'S - 12937,Food & Drink,Sale,-20.52,\r\n03/22/2025,03/24/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.80,\r\n03/20/2025,03/23/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/21/2025,03/23/2025,KING SOOPERS #0104,Food & Drink,Sale,-5.17,\r\n03/20/2025,03/23/2025,TACO BELL 041490,Food & Drink,Sale,-7.05,\r\n03/21/2025,03/23/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/22/2025,03/23/2025,KING SOOPERS #0104,Food & Drink,Sale,-2.59,\r\n03/19/2025,03/21/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.80,\r\n03/19/2025,03/21/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/20/2025,03/21/2025,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-157.16,\r\n03/18/2025,03/20/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n03/18/2025,03/20/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/17/2025,03/19/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/16/2025,03/18/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-13.25,\r\n03/16/2025,03/17/2025,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n03/16/2025,03/17/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n03/14/2025,03/16/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/13/2025,03/16/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/12/2025,03/14/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/11/2025,03/13/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/11/2025,03/12/2025,KING SOOPERS #0104,Food & Drink,Sale,-6.87,\r\n03/10/2025,03/12/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/10/2025,03/12/2025,TACO BELL 041490,Food & Drink,Sale,-4.24,\r\n03/11/2025,03/12/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n03/09/2025,03/11/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-25.02,\r\n03/09/2025,03/11/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/09/2025,03/10/2025,KING SOOPERS #0104,Food & Drink,Sale,-13.04,\r\n03/08/2025,03/10/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n\r\n

MAR

$878.86 payment to Ink Business Cash - Confirmation number - 8281882864 - Status - Pending - Payment date (Due date: Apr 3, 2025) - Mar 31, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/06/2025,03/09/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/07/2025,03/09/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/07/2025,03/09/2025,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n03/06/2025,03/09/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n03/05/2025,03/07/2025,TACO BELL 041490,Food & Drink,Sale,-4.24,\r\n03/05/2025,03/07/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/04/2025,03/06/2025,JACK IN THE BOX 8162,Food & Drink,Sale,-11.37,\r\n03/04/2025,03/06/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/04/2025,03/06/2025,JACK IN THE BOX 8162,Food & Drink,Sale,-17.66,\r\n03/05/2025,03/05/2025,Payment Thank You - Web,,Payment,697.78,\r\n03/03/2025,03/05/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.80,\r\n03/03/2025,03/05/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/02/2025,03/04/2025,TACO BELL 041490,Food & Drink,Sale,-4.24,\r\n03/02/2025,03/04/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n03/03/2025,03/03/2025,AUTOMATIC PAYMENT - THANK,,Payment,40.00,\r\n03/01/2025,03/03/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n03/01/2025,03/03/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n03/02/2025,03/03/2025,KING SOOPERS #0104,Food & Drink,Sale,-30.00,\r\n02/28/2025,03/02/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/27/2025,03/02/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/26/2025,02/28/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/26/2025,02/28/2025,TACO BELL 041490,Food & Drink,Sale,-4.24,\r\n02/25/2025,02/27/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-34.38,\r\n02/26/2025,02/27/2025,KING SOOPERS #0104,Food & Drink,Sale,-2.59,\r\n02/25/2025,02/27/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/25/2025,02/26/2025,KING SOOPERS #0104,Food & Drink,Sale,-332.83,\r\n02/25/2025,02/26/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n02/24/2025,02/26/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-11.39,\r\n02/24/2025,02/26/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/22/2025,02/24/2025,TACO BELL 041490,Food & Drink,Sale,-4.24,\r\n02/23/2025,02/24/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n02/20/2025,02/23/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.91,\r\n02/20/2025,02/23/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.46,\r\n02/21/2025,02/23/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/20/2025,02/23/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/19/2025,02/21/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/19/2025,02/21/2025,WENDY\'S - 12937,Food & Drink,Sale,-7.44,\r\n02/19/2025,02/20/2025,Store,Food & Drink,Sale,-10.64,\r\n02/18/2025,02/20/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/18/2025,02/20/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-22.89,\r\n02/17/2025,02/19/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/16/2025,02/18/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/16/2025,02/17/2025,BREEZE THRU - CLUBS,Automotive,Sale,-19.00,\r\n02/15/2025,02/17/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n02/13/2025,02/16/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/13/2025,02/16/2025,TACO BELL 041490,Food & Drink,Sale,-4.24,\r\n02/14/2025,02/16/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/12/2025,02/14/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-25.44,\r\n02/12/2025,02/14/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/11/2025,02/13/2025,TACO BELL 041490,Food & Drink,Sale,-4.24,\r\n02/11/2025,02/12/2025,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-8.51,\r\n02/10/2025,02/12/2025,SAFEWAY #1791,Food & Drink,Sale,-9.30,\r\n02/10/2025,02/12/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/09/2025,02/11/2025,TACO BELL 041490,Food & Drink,Sale,-4.24,\r\n02/08/2025,02/10/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/09/2025,02/10/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n02/08/2025,02/10/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.37,\r\n\r\n\r\n

FEB

$697.78 payment to Ink Cash (...8991) Confirmation number - 8227586639 - Status - Pending - Payment date (Due date: Mar 3, 2025) - Mar 05, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/07/2025,02/09/2025,KING SOOPERS #0704 FUEL Q,Gas,Sale,-77.48,\r\n02/07/2025,02/09/2025,BREEZE THRU - CLUBS,Automotive,Sale,-27.00,\r\n02/06/2025,02/09/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/06/2025,02/09/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-32.89,\r\n02/07/2025,02/09/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n02/05/2025,02/07/2025,WENDY\'S - 12937,Food & Drink,Sale,-13.63,\r\n02/05/2025,02/07/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n02/04/2025,02/06/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n02/05/2025,02/06/2025,KING SOOPERS #0104,Food & Drink,Sale,-3.54,\r\n02/04/2025,02/06/2025,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n02/03/2025,02/05/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n02/04/2025,02/05/2025,BEST BUY 00006932,Merchandise & Inventory,Sale,-5.38,\r\n02/02/2025,02/04/2025,ARBYS 6879,Food & Drink,Sale,-12.90,\r\n02/02/2025,02/03/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n02/01/2025,02/03/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n01/30/2025,02/02/2025,SAFEWAY #1791,Food & Drink,Sale,-12.40,\r\n01/30/2025,02/02/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n01/31/2025,02/02/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/31/2025,01/31/2025,Payment Thank You - Web,,Payment,1215.42,\r\n01/29/2025,01/31/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/30/2025,01/31/2025,Store,Food & Drink,Sale,-11.18,\r\n01/28/2025,01/30/2025,CARLS JR 1101197,Food & Drink,Sale,-13.58,\r\n01/27/2025,01/29/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/27/2025,01/29/2025,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n01/26/2025,01/29/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-1.37,\r\n01/26/2025,01/28/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n01/26/2025,01/28/2025,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-66.20,\r\n01/25/2025,01/28/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n01/24/2025,01/28/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/23/2025,01/26/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.03,\r\n01/23/2025,01/26/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n01/22/2025,01/24/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/21/2025,01/23/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/21/2025,01/22/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n01/20/2025,01/22/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/19/2025,01/21/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-25.39,\r\n01/19/2025,01/20/2025,KING SOOPERS #0104,Food & Drink,Sale,-13.45,\r\n01/18/2025,01/20/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/17/2025,01/19/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/18/2025,01/19/2025,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-5.32,\r\n01/16/2025,01/19/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n01/16/2025,01/17/2025,BREEZE THRU CAR WASH WD,Automotive,Sale,-19.00,\r\n01/15/2025,01/17/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/14/2025,01/16/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/14/2025,01/15/2025,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n01/13/2025,01/15/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/12/2025,01/14/2025,ARBYS 6879,Food & Drink,Sale,-27.10,\r\n01/13/2025,01/14/2025,KING SOOPERS #0104,Food & Drink,Sale,-13.46,\r\n01/11/2025,01/13/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n01/12/2025,01/13/2025,KING SOOPERS #0104,Food & Drink,Sale,-20.70,\r\n01/11/2025,01/12/2025,Store,Food & Drink,Sale,-10.64,\r\n01/09/2025,01/12/2025,SAFEWAY #1791,Food & Drink,Sale,-20.09,\r\n01/09/2025,01/12/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n01/09/2025,01/12/2025,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n01/10/2025,01/12/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/08/2025,01/10/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n\r\n

JAN

$1,215.42 payment to Ink Cash (...8991) - Confirmation number - 8132612048 - Status - Pending - Payment date (Due date: Feb 3, 2025) - Jan 31, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/08/2025,01/09/2025,Store,Food & Drink,Sale,-10.64,\r\n01/07/2025,01/09/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-12.88,\r\n01/06/2025,01/08/2025,SAFEWAY #1791,Food & Drink,Sale,-12.40,\r\n01/07/2025,01/08/2025,BREEZE THRU - CLUBS,Automotive,Sale,-25.00,\r\n01/06/2025,01/08/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/06/2025,01/07/2025,KING SOOPERS #0104,Food & Drink,Sale,-336.29,\r\n01/05/2025,01/06/2025,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n01/04/2025,01/06/2025,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n01/04/2025,01/06/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-36.83,\r\n01/05/2025,01/06/2025,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-27.83,\r\n01/02/2025,01/05/2025,POULSEN ACE HARDWARE,Repair & Maintenance,Sale,-79.10,\r\n01/02/2025,01/05/2025,RAISING CANES 0324,Food & Drink,Sale,-23.74,\r\n01/03/2025,01/05/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/02/2025,01/05/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n01/02/2025,01/05/2025,THE HOME DEPOT #1515,Repair & Maintenance,Sale,-23.52,\r\n01/01/2025,01/03/2025,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/31/2024,01/02/2025,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/30/2024,01/01/2025,TACO BELL 041490,Food & Drink,Sale,-8.28,\r\n12/31/2024,12/31/2024,Payment Thank You - Web,,Payment,1050.70,\r\n12/30/2024,12/31/2024,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-26.63,\r\n12/29/2024,12/31/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-2.71,\r\n12/28/2024,12/30/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n12/28/2024,12/30/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-1.69,\r\n12/29/2024,12/30/2024,KING SOOPERS #0104,Food & Drink,Sale,-13.58,\r\n12/26/2024,12/29/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/27/2024,12/29/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/26/2024,12/29/2024,TACO BELL 041490,Food & Drink,Sale,-6.36,\r\n12/24/2024,12/26/2024,SAFEWAY #1791,Food & Drink,Sale,-20.40,\r\n12/23/2024,12/25/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/22/2024,12/24/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-9.15,\r\n12/23/2024,12/24/2024,KING SOOPERS #0104,Food & Drink,Sale,-25.32,\r\n12/23/2024,12/24/2024,KING SOOPERS #0104,Food & Drink,Sale,-4.52,\r\n12/21/2024,12/23/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-10.96,\r\n12/22/2024,12/23/2024,WINDSOR BRICK OVEN PIZZA,Food & Drink,Sale,-27.83,\r\n12/22/2024,12/23/2024,KING SOOPERS #0104,Food & Drink,Sale,-23.49,\r\n12/21/2024,12/23/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/19/2024,12/22/2024,SAFEWAY #1791,Food & Drink,Sale,-9.82,\r\n12/19/2024,12/22/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/20/2024,12/22/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/18/2024,12/20/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/19/2024,12/20/2024,Store,Food & Drink,Sale,-7.45,\r\n12/17/2024,12/19/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/17/2024,12/18/2024,SAMS CLUB #6633,Merchandise & Inventory,Sale,-31.32,\r\n12/16/2024,12/18/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/17/2024,12/18/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n12/16/2024,12/17/2024,KING SOOPERS #0104,Food & Drink,Sale,-3.35,\r\n12/14/2024,12/16/2024,WENDY\'S - 12937,Food & Drink,Sale,-21.16,\r\n12/15/2024,12/16/2024,KING SOOPERS #0704 FUEL Q,Gas,Sale,-51.14,\r\n12/15/2024,12/16/2024,KING SOOPERS #0104,Food & Drink,Sale,-9.32,\r\n12/14/2024,12/15/2024,Store,Food & Drink,Sale,-25.55,\r\n12/12/2024,12/15/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/13/2024,12/15/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/12/2024,12/13/2024,KING SOOPERS #0104,Food & Drink,Sale,-10.13,\r\n12/11/2024,12/13/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/11/2024,12/13/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-32.89,\r\n12/10/2024,12/12/2024,FREDDY\'S 16-0008,Food & Drink,Sale,-12.39,\r\n12/10/2024,12/12/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/09/2024,12/11/2024,BURGER KING #25525,Food & Drink,Sale,-6.38,\r\n12/10/2024,12/11/2024,PAPA MURPHY\'S CO062,Food & Drink,Sale,-11.42,\r\n12/10/2024,12/11/2024,DOLLAR TREE,Merchandise & Inventory,Sale,-5.86,\r\n12/08/2024,12/10/2024,BURGER KING #25525,Food & Drink,Sale,-7.45,\r\n12/09/2024,12/10/2024,KING SOOPERS #0104,Food & Drink,Sale,-16.32,\r\n\r\n
','','2025-01-14',0,0),(11714,0,'','','2025-01-14',0,0),(11715,0,'','','2025-01-14',0,0),(11716,0,'','','2025-01-14',0,0),(11717,0,'','','2025-01-14',0,0),(11718,0,'','','2025-01-14',0,0),(11719,0,'','','2025-01-14',0,0),(11720,0,'','','2025-01-14',0,0),(11721,0,'','','2025-01-14',0,0),(11722,0,'','','2025-01-14',0,0),(11723,0,'','','2025-01-14',0,0),(11724,0,'','','2025-01-14',0,0),(11725,0,'','','2025-01-14',0,0),(11726,0,'','','2025-01-14',0,0),(11727,0,'','','2025-01-14',0,0),(11728,0,'','','2025-01-14',0,0),(11729,0,'','','2025-01-14',0,0),(11730,0,'','','2025-01-14',0,0),(11731,0,'','','2025-01-14',0,0),(11732,0,'','','2025-01-14',0,0),(11733,0,'','','2025-01-14',0,0),(11734,0,'','','2025-01-14',0,0),(11735,0,'','','2025-01-14',0,0),(11736,0,'','','2025-01-14',0,0),(11737,0,'','','2025-01-14',0,0),(11738,0,'','','2025-01-14',0,0),(11739,0,'','','2025-01-14',0,0),(11740,0,'','','2025-01-14',0,0),(11741,0,'','','2025-01-14',0,0),(11742,0,'','','2025-01-14',0,0),(11743,0,'','','2025-01-14',0,0),(11744,0,'','','2025-01-14',0,0),(11745,0,'','','2025-01-14',0,0),(11746,0,'','','2025-01-14',0,0),(11747,0,'','','2025-01-14',0,0),(11748,0,'','','2025-01-14',0,0),(11749,0,'','','2025-01-14',0,0),(11750,0,'','','2025-01-14',0,0),(11751,0,'','','2025-01-14',0,0),(11752,165,'2025 7085
\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/03/2026,01/04/2026,SAMS CLUB #4770,Merchandise & Inventory,Sale,-247.70,\r\n01/03/2026,01/04/2026,SAMS CLUB #4770,Gas,Sale,-63.53,\r\n01/02/2026,01/04/2026,SPO*STANLEYCHOCOLATEFACTO,Food & Drink,Sale,-28.53,\r\n01/01/2026,01/04/2026,CIRCLE K # 44135,Gas,Sale,-20.02,\r\n12/31/2025,01/01/2026,ESH\'S AT WINDSOR,Food & Drink,Sale,-78.59,\r\n12/31/2025,01/01/2026,PETCO 1437,Merchandise & Inventory,Sale,-50.78,\r\n12/23/2025,12/25/2025,FIVE BELOW 3100,Merchandise & Inventory,Sale,-37.24,\r\n12/23/2025,12/24/2025,ESH\'S AT WINDSOR,Food & Drink,Sale,-29.71,\r\n12/23/2025,12/24/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-75.64,\r\n12/21/2025,12/21/2025,TOWN OF WINDSOR,Bills & Utilities,Sale,-127.09,\r\n12/18/2025,12/19/2025,Payment Thank You - Web,,Payment,2749.86,\r\n12/18/2025,12/19/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-174.80,\r\n12/18/2025,12/19/2025,SAMS CLUB #4770,Gas,Sale,-30.25,\r\n12/16/2025,12/17/2025,WM.COM,Bills & Utilities,Sale,-99.48,\r\n\r\n

DEC

$2,749.86 payment to Ink Business Cash (...0986) > Statement balance (as of 12/16/2025) > Confirmation number > 8974368498 > Status > Pending > Payment date (Due date: Jan 10, 2026) > Dec 18, 2025 > Pay from > BUS COMPLETE CHK (...1150) > \r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/16/2025,12/16/2025,PURCHASE INTEREST CHARGE,Fees & Adjustments,Fee,-31.34,\r\n7093,12/12/2025,12/14/2025,AMAZON MKTPL*R12T70SR3,Merchandise & Inventory,Sale,-21.88,\r\n7093,12/13/2025,12/14/2025,AMAZON MKTPL*1M7I56P23,Merchandise & Inventory,Sale,-138.09,\r\n12/13/2025,12/14/2025,PARTNERCO *PAYPALCC,Food & Drink,Sale,-171.33,\r\n7093,12/09/2025,12/11/2025,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-332.33,\r\n12/10/2025,12/11/2025,ESH\'S AT WINDSOR,Food & Drink,Sale,-72.44,\r\n7093,12/08/2025,12/09/2025,AMAZON MKTPL*BI01V9KY0,Merchandise & Inventory,Sale,-68.82,\r\n12/08/2025,12/08/2025,Payment Thank You - Web,,Payment,3936.27,\r\n7093,12/08/2025,12/08/2025,Amazon.com*BW49B8FF1,Merchandise & Inventory,Sale,-137.68,\r\n12/07/2025,12/08/2025,SAMS CLUB #4770,Gas,Sale,-35.00,\r\n12/07/2025,12/08/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-171.85,\r\n12/05/2025,12/07/2025,SAMSCLUB #8147,Merchandise & Inventory,Sale,-116.19,\r\n11/28/2025,11/30/2025,Murdochs in Johnstown,Merchandise & Inventory,Sale,-173.05,\r\n7093,11/27/2025,11/28/2025,Amazon.com*BB3L97C52,Merchandise & Inventory,Sale,-34.78,\r\n11/26/2025,11/27/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-229.71,\r\n11/26/2025,11/27/2025,WAL-MART #4599,Food & Drink,Sale,-60.30,\r\n11/22/2025,11/23/2025,PARTNERCO *PAYPALCC,Food & Drink,Sale,-361.29,\r\n11/20/2025,11/23/2025,SAFEWAY #1791,Food & Drink,Sale,-27.67,\r\n11/21/2025,11/21/2025,TOWN OF WINDSOR,Bills & Utilities,Sale,-134.52,\r\n11/19/2025,11/21/2025,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-28.67,\r\n11/19/2025,11/20/2025,ESH\'S AT WINDSOR,Food & Drink,Sale,-109.21,\r\n11/19/2025,11/20/2025,UNION COLONY CIVIC CTR,Entertainment,Sale,-195.00,\r\n11/18/2025,11/19/2025,WM.COM,Bills & Utilities,Sale,-98.71,\r\n\r\n

NOV

$3,936.27 payment to Ink Business Cash (...0986) > Statement balance (as of 11/16/2025) > Confirmation number > 8913585907 > Payment date (Due date: Dec10, 2025) > Dec 08, 2025 > Pay from > BUS COMPLETE CHK (...1150) > \r\nCard, Transaction Date, Post Date, Description, Category, Type, Amount, Memo\r\n11/16/2025, 11/16/2025, PURCHASE INTEREST CHARGE, Fees & Adjustments, Fee, -40.51, \r\n11/12/2025, 11/14/2025, BURLINGTON STORES 1262, Merchandise & Inventory, Sale, -108.86, \r\n11/12/2025, 11/13/2025, COSTCO WHSE #1178, Merchandise & Inventory, Sale, -70.57, \r\n11/12/2025, 11/13/2025, COSTCO GAS #1178, Gas, Sale, -45.9, \r\n11/10/2025, 11/11/2025, ESH\'S AT WINDSOR, Food & Drink, Sale, -83.43, \r\n11/10/2025, 11/10/2025, AUTOMATIC PAYMENT - THANK,, Payment, 53, \r\n11/8/2025, 11/9/2025, KING SOOPERS #0104, Food & Drink, Sale, -86.82, \r\n11/3/2025, 11/4/2025, ESH\'S AT WINDSOR, Food & Drink, Sale, -132.52, \r\n10/28/2025, 10/29/2025, Breeze Thru Carwash Clu, Automotive, Sale, -28, \r\n10/27/2025, 10/28/2025, KING SOOPERS #0104, Food & Drink, Sale, -12.73, \r\n10/26/2025, 10/27/2025, COSTCO WHSE #1178, Merchandise & Inventory, Sale, -201.63, \r\n10/26/2025, 10/27/2025, COSTCO GAS #1178, Gas, Sale, -48.65, \r\n10/24/2025, 10/26/2025, KING SOOPERS #0704 FUEL Q, Gas, Sale, -20, \r\n10/25/2025, 10/26/2025, CLC LANDSCAPE AND I..., Repair & Maintenance, Sale, -150, \r\n10/21/2025, 10/22/2025, SUBWAY 24785, Food & Drink, Sale, -47.91, \r\n10/21/2025, 10/21/2025, TOWN OF WINDSOR, Bills & Utilities, Sale, -119.59, \r\n7093, 10/19/2025, 10/20/2025, AMAZON MKTPL*NM3OU98E2, Merchandise & Inventory, Sale, -59.92, \r\n10/16/2025, 10/19/2025, SALONCENTRIC CO ST5112, Merchandise & Inventory, Sale, -154.57, \r\n10/18/2025, 10/19/2025, SAMS CLUB #8147, Merchandise & Inventory, Sale, -79.96, \r\n10/16/2025, 10/17/2025, WM.COM, Bills & Utilities, Sale, -98.89, \r\n\r\n\r\n

OCT

FORGOT TO PAY\r\nCard, Transaction Date, Post Date, Description, Category, Type, Amount\r\n10/16/2025, 10/16/2025, PURCHASE INTEREST CHARGE, Fees & Adjustments, Fee, -29.43\r\n10/12/2025, 10/13/2025, WAL-MART #4599, Food & Drink, Sale, -124.45\r\n10/12/2025, 10/13/2025, SQ *THE HIDDEN STEM, Merchandise & Inventory, Sale, -38.31\r\n7093, 10/10/2025, 10/12/2025, AMAZON MKTPL*NF4C80JQ2, Merchandise & Inventory, Sale, -40.8\r\n10/8/2025, 10/10/2025, SHAMROCK FOODSERVICE WAR, Merchandise & Inventory, Sale, -74.89\r\n10/9/2025, 10/9/2025, Payment Thank You - Web,, Payment, 3404.45\r\n10/8/2025, 10/9/2025, SAMS CLUB #6633, Merchandise & Inventory, Sale, -140.06\r\n10/8/2025, 10/9/2025, COSTCO GAS #1178, Gas, Sale, -48.5\r\n10/6/2025, 10/7/2025, ESH\'S AT WINDSOR, Food & Drink, Sale, -61.94\r\n10/5/2025, 10/7/2025, PETIQ MOBILE DENVER, Miscellaneous, Sale, -286\r\n10/4/2025, 10/6/2025, BUDGET RENT A CAR, Travel, Sale, -672.96\r\n10/4/2025, 10/5/2025, WINDSOR BRICK OVEN PIZZA, Food & Drink, Sale, -24.55\r\n10/2/2025, 10/3/2025, COSTCO GAS #0370, Gas, Sale, -30.92\r\n9/28/2025, 9/30/2025, Breeze Thru Carwash Clu, Automotive, Sale, -28\r\n9/29/2025, 9/30/2025, KOHL\'S #0229, Merchandise & Inventory, Sale, -30.14\r\n9/28/2025, 9/30/2025, STRACK & VAN TIL #8782, Food & Drink, Sale, -123.05\r\n9/25/2025, 9/28/2025, TACO BELL 041490, Food & Drink, Sale, -15.94\r\n9/25/2025, 9/26/2025, ESH\'S AT WINDSOR, Food & Drink, Sale, -33.78\r\n9/23/2025, 9/23/2025, TOWN OF WINDSOR, Bills & Utilities, Sale, -124.47\r\n9/17/2025, 9/18/2025, PURCH INTEREST CREDIT ADJ, Fees & Adjustments, Refund, 0.33\r\n9/17/2025, 9/18/2025, PURCH INTEREST CREDIT ADJ, Fees & Adjustments, Refund, 0.18\r\n9/9/2025, 9/18/2025, HOLLEY PERFORMANCE PROD, Automotive, Adjustment, 55.25\r\n9/10/2025, 9/18/2025, BRAKEWORLD.COM, Automotive, Adjustment, 120\r\n9/17/2025, 9/18/2025, WM.COM, Bills & Utilities, Sale, -98.73\r\n7085, 9/16/2025, 9/17/2025, SAMSCLUB #4770, Merchandise & Inventory, Sale, -212.9\r\n7085, 9/16/2025, 9/17/2025, FOOD KING #128, Food & Drink, Sale, -158.99\r\n\r\n

SEP

$3,404.45 payment to Ink Business Cash (...0986) > Confirmation number > 8779674712 > Status > Pending > Payment date (Due date: Oct 10, 2025) > Oct 09, 2025 > Pay from > 1150\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/16/2025,09/16/2025,PURCHASE INTEREST CHARGE,Fees & Adjustments,Fee,-33.65,\r\n09/12/2025,09/14/2025,WINDSOR HAIR SHOPPE,Miscellaneous,Sale,-1.11,\r\n09/13/2025,09/14/2025,SAMS CLUB #4770,Gas,Sale,-45.10,\r\n09/10/2025,09/12/2025,GREELEY ARC THRIFT,Merchandise & Inventory,Sale,-63.50,\r\n09/10/2025,09/12/2025,21ST CENTURY - 40 - GREEL,Repair & Maintenance,Sale,-31.88,\r\n09/10/2025,09/11/2025,BRAKEWORLD.COM,Automotive,Sale,-120.00,\r\n09/10/2025,09/11/2025,BOMGAARS #59 LOVELAND,Merchandise & Inventory,Sale,-17.12,\r\n09/10/2025,09/10/2025,AUTOMATIC PAYMENT - THANK,,Payment,35.00,\r\n09/08/2025,09/10/2025,COSMOPROF 8858,Merchandise & Inventory,Sale,-200.09,\r\n09/09/2025,09/10/2025,HOLLEY PERFORMANCE PROD,Automotive,Sale,-55.25,\r\n7093,09/07/2025,09/08/2025,AMAZON MKTPL*4H08I02C3,Merchandise & Inventory,Sale,-147.35,\r\n09/05/2025,09/07/2025,COSMOPROF 8858,Merchandise & Inventory,Sale,-10.40,\r\n09/01/2025,09/02/2025,SAMS CLUB #8147,Gas,Sale,-94.85,\r\n09/01/2025,09/02/2025,KING SOOPERS #0104,Food & Drink,Sale,-11.06,\r\n08/31/2025,09/01/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-214.08,\r\n7093,08/30/2025,08/31/2025,GOOGLE *PG Patriot App,Entertainment,Sale,-17.00,\r\n08/29/2025,08/31/2025,COSTCO GAS #1178,Gas,Sale,-50.63,\r\n08/28/2025,08/29/2025,Breeze Thru Carwash Clu,Automotive,Sale,-28.00,\r\n7093,08/26/2025,08/28/2025,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-459.06,\r\n08/21/2025,08/22/2025,ESH\'S AT WINDSOR,Food & Drink,Sale,-49.53,\r\n08/21/2025,08/21/2025,TOWN OF WINDSOR,Bills & Utilities,Sale,-129.46,\r\n08/18/2025,08/19/2025,WM.COM,Bills & Utilities,Sale,-99.21,\r\n\r\n

AUG

Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/12/2025,08/13/2025,KING SOOPERS #0104,Food & Drink,Sale,-69.59,\r\n08/10/2025,08/11/2025,SAMS CLUB #4770,Merchandise & Inventory,Sale,-288.70,\r\n08/09/2025,08/10/2025,Payment Thank You - Web,,Payment,3676.64,\r\n08/05/2025,08/06/2025,ESH\'S AT WINDSOR,Food & Drink,Sale,-94.52,\r\n08/02/2025,08/04/2025,HERITAGE MARKET,Food & Drink,Sale,-67.66,\r\n07/30/2025,07/31/2025,Murdochs in Johnstown,Merchandise & Inventory,Sale,-80.02,\r\n07/30/2025,07/31/2025,SAMS CLUB #8147,Gas,Sale,-47.00,\r\n07/28/2025,07/29/2025,Breeze Thru Carwash Clu,Automotive,Sale,-28.00,\r\n07/25/2025,07/27/2025,KING SOOPERS #0104,Food & Drink,Sale,-80.03,\r\n07/24/2025,07/25/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-126.73,\r\n07/23/2025,07/24/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-448.35,\r\n07/23/2025,07/24/2025,SAMS CLUB #4770,Gas,Sale,-36.00,\r\n07/22/2025,07/22/2025,TOWN OF WINDSOR,Bills & Utilities,Sale,-138.68,\r\n07/17/2025,07/20/2025,WM.COM,Bills & Utilities,Sale,-98.95,\r\n07/17/2025,07/18/2025,SAMS CLUB #6360,Gas,Sale,-64.01,\r\n07/17/2025,07/18/2025,SQ *THE GARDEN OF EATN,Food & Drink,Sale,-43.64,\r\n07/17/2025,07/17/2025,CO SECRETARY STATE FEE,Bills & Utilities,Sale,-25.00,\r\n\r\n

JUL

$3,676.64 payment to Ink Business Cash (...7085) - Confirmation number - 8624099675 - Payment date (Due date: Aug 10, 2025) - Aug 09, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7093,07/15/2025,07/16/2025,CINEMARK 346 ONLINE,Entertainment,Sale,-46.44,\r\n07/15/2025,07/16/2025,GIVESENDGO* MMEMERGENC,Gifts & Donations,Sale,-345.00,\r\n07/15/2025,07/16/2025,SAMS CLUB #4770,Merchandise & Inventory,Sale,-139.87,\r\n07/14/2025,07/15/2025,KING SOOPERS #0104,Food & Drink,Sale,-87.85,\r\n07/12/2025,07/14/2025,BURLINGTON STORES 1039,Merchandise & Inventory,Return,9.86,\r\n07/11/2025,07/13/2025,THE WINDSOR GARDENER,Repair & Maintenance,Sale,-20.81,\r\n07/11/2025,07/13/2025,KING SOOPERS #0704 FUEL Q,Gas,Sale,-18.00,\r\n07/12/2025,07/13/2025,SAMS CLUB #8147,Gas,Sale,-48.02,\r\n07/12/2025,07/13/2025,COSTCO GAS #1178,Gas,Sale,-78.36,\r\n07/10/2025,07/11/2025,KING SOOPERS #0104,Food & Drink,Sale,-36.60,\r\n07/09/2025,07/11/2025,WENDY\'S - 12937,Food & Drink,Sale,-33.48,\r\n7093,07/08/2025,07/10/2025,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-317.01,\r\n07/09/2025,07/09/2025,Payment Thank You - Web,,Payment,2700.06,\r\n07/07/2025,07/09/2025,JJ KELLER & ASSOCIATES I,Office & Shipping,Sale,-1030.99,\r\n07/07/2025,07/08/2025,KIDS EMPIRE JOHNSTOWN PL,Entertainment,Sale,-20.00,\r\n07/06/2025,07/07/2025,WAL-MART #4599,Food & Drink,Sale,-120.66,\r\n07/06/2025,07/07/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-202.18,\r\n07/06/2025,07/07/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-48.75,\r\n7093,07/03/2025,07/04/2025,AMAZON MKTPL*N301W21M0,Merchandise & Inventory,Sale,-51.68,\r\n7093,07/02/2025,07/03/2025,AMAZON MKTPL*N37XI2AD1,Merchandise & Inventory,Sale,-129.26,\r\n06/28/2025,06/30/2025,Breeze Thru Carwash Clu,Automotive,Sale,-28.00,\r\n06/28/2025,06/29/2025,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-133.21,\r\n06/26/2025,06/27/2025,SAMS CLUB #4770,Merchandise & Inventory,Sale,-195.88,\r\n06/26/2025,06/27/2025,SAMS CLUB #4770,Gas,Sale,-31.03,\r\n06/24/2025,06/25/2025,KING SOOPERS #0104,Food & Drink,Sale,-33.34,\r\n06/23/2025,06/24/2025,ESH\'S GROCERY MARKET,Food & Drink,Sale,-79.78,\r\n06/22/2025,06/23/2025,WM SUPERCENTER #5232,Food & Drink,Sale,-36.14,\r\n06/22/2025,06/23/2025,MAVERIK #400,Gas,Sale,-50.00,\r\n7093,06/20/2025,06/22/2025,AMAZON MKTPLACE PMTS,Merchandise & Inventory,Return,26.74,\r\n06/21/2025,06/22/2025,TOWN OF WINDSOR,Bills & Utilities,Sale,-128.72,\r\n06/18/2025,06/19/2025,WM.COM,Bills & Utilities,Sale,-98.19,\r\n06/16/2025,06/18/2025,SAFEWAY #1791,Food & Drink,Sale,-97.25,\r\n\r\n\r\n

JUN

$2,700.06 payment to Ink Business Cash (...7085) - Confirmation number - 8543674103 - Status - Pending - Payment date (Due date: Jul 10, 2025) - Jul 09, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/14/2025,06/16/2025,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-79.41,\r\n7093,06/13/2025,06/15/2025,AMAZON MKTPL*NA26M1CP1,Merchandise & Inventory,Sale,-46.54,\r\n7093,06/13/2025,06/15/2025,AMAZON MKTPL*NH6IV0YF0,Merchandise & Inventory,Sale,-13.37,\r\n06/13/2025,06/15/2025,SAMS CLUB #4770,Merchandise & Inventory,Sale,-275.56,\r\n06/11/2025,06/12/2025,KING SOOPERS #0117,Food & Drink,Sale,-31.42,\r\n7093,06/09/2025,06/11/2025,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-166.78,\r\n06/09/2025,06/10/2025,KIDS EMPIRE JOHNSTOWN PL,Entertainment,Sale,-159.00,\r\n06/08/2025,06/09/2025,Payment Thank You - Web,,Payment,539.12,\r\n06/06/2025,06/08/2025,SAMSCLUB #4770,Gas,Sale,-56.01,\r\n06/07/2025,06/08/2025,THE WINDSOR GARDENER,Repair & Maintenance,Sale,-39.42,\r\n06/03/2025,06/04/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-43.10,\r\n7093,06/02/2025,06/03/2025,AMAZON MKTPL*N60K81CU0,Merchandise & Inventory,Sale,-11.59,\r\n7093,06/01/2025,06/02/2025,AMAZON MKTPL*N69YG5401,Merchandise & Inventory,Sale,-139.11,\r\n06/01/2025,06/02/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-322.77,\r\n06/01/2025,06/02/2025,FOOD KING #128,Food & Drink,Sale,-59.75,\r\n05/28/2025,05/29/2025,Breeze Thru Carwash Clu,Automotive,Sale,-28.00,\r\n05/27/2025,05/28/2025,KIDS EMPIRE JOHNSTOWN PL,Entertainment,Sale,-20.00,\r\n05/25/2025,05/27/2025,UNITED 0164499620559,Travel,Sale,-40.00,\r\n05/22/2025,05/25/2025,UNITED 0164498922505,Travel,Sale,-40.00,\r\n7093,05/21/2025,05/22/2025,AMAZON MKTPL*NZ3HF4J81,Merchandise & Inventory,Sale,-31.15,\r\n05/21/2025,05/21/2025,TOWN OF WINDSOR,Bills & Utilities,Sale,-132.69,\r\n05/20/2025,05/21/2025,LES SCHWAB TIRES #180,Automotive,Sale,-871.69,\r\n05/20/2025,05/21/2025,WAL-MART #4599,Food & Drink,Sale,-21.08,\r\n05/19/2025,05/20/2025,WM.COM,Bills & Utilities,Sale,-98.36,\r\n\r\n

MAY

$539.12 payment to Ink Business Cash (...7085) - Confirmation number - 8470918486 - Payment date (Due date: Jun 10, 2025) - Jun 08, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/12/2025,05/13/2025,SAMSCLUB 4770 GAS,Gas,Sale,-93.91,\r\n05/11/2025,05/12/2025,WAL-MART #4599,Food & Drink,Sale,-136.79,\r\n05/11/2025,05/12/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-138.73,\r\n05/08/2025,05/09/2025,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-80.20,\r\n05/06/2025,05/07/2025,SAMS CLUB #4770,Gas,Sale,-51.70,\r\n05/06/2025,05/07/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-37.79,\r\n05/06/2025,05/06/2025,Payment Thank You - Web,,Payment,3507.85,\r\n05/01/2025,05/02/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-310.53,\r\n05/01/2025,05/02/2025,ESH\'S GROCERY MARKET,Food & Drink,Sale,-72.30,\r\n04/28/2025,04/29/2025,Breeze Thru Carwash Clu,Automotive,Sale,-28.00,\r\n04/26/2025,04/27/2025,SAMSCLUB #4770,Gas,Sale,-61.03,\r\n04/26/2025,04/27/2025,SAMS CLUB #4770,Merchandise & Inventory,Sale,-383.00,\r\n04/22/2025,04/22/2025,TOWN OF WINDSOR,Bills & Utilities,Sale,-120.77,\r\n04/18/2025,04/20/2025,SAMSCLUB #8147,Merchandise & Inventory,Sale,-164.90,\r\n04/17/2025,04/18/2025,WM.COM,Bills & Utilities,Sale,-98.72,\r\n\r\n

APR

$3,507.85 payment to Ink Business Cash (...7085) - Confirmation number - 8385209438 - Payment date (Due date: May 10, 2025) - May 06, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/15/2025,04/16/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-45.63,\r\n04/14/2025,04/16/2025,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-211.33,\r\n04/14/2025,04/15/2025,ESH\'S GROCERY MARKET,Food & Drink,Sale,-147.84,\r\n04/11/2025,04/13/2025,COSMOPROF 8858,Merchandise & Inventory,Sale,-66.16,\r\n04/09/2025,04/09/2025,Payment Thank You - Web,,Payment,1831.52,\r\n04/07/2025,04/08/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-265.14,\r\n03/31/2025,04/02/2025,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-679.47,\r\n03/31/2025,04/02/2025,COSMOPROF 8858,Merchandise & Inventory,Sale,-58.66,\r\n03/28/2025,03/30/2025,Breeze Thru Carwash Clu,Automotive,Sale,-28.00,\r\n03/27/2025,03/30/2025,SAFEWAY #1791,Food & Drink,Sale,-52.99,\r\n03/27/2025,03/28/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-79.48,\r\n7093,03/20/2025,03/23/2025,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-71.30,\r\n03/21/2025,03/23/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-268.59,\r\n03/20/2025,03/23/2025,DEPT OF REGULATORY-TTC,Bills & Utilities,Sale,-62.00,\r\n03/22/2025,03/23/2025,TOWN OF WINDSOR,Bills & Utilities,Sale,-121.83,\r\n03/19/2025,03/20/2025,WM.COM,Bills & Utilities,Sale,-99.17,\r\n03/18/2025,03/19/2025,MAVERIK #5319,Gas,Sale,-11.01,\r\n\r\n

MAR

$1,831.52 payment to Ink Business Cash (...7085) - Confirmation number - 8308557649 - Status - Pending - Payment date (Due date: Apr 10, 2025) - Apr 09, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/14/2025,03/16/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-162.49,\r\n03/14/2025,03/16/2025,WM SUPERCENTER #4599,Food & Drink,Sale,-102.76,\r\n03/14/2025,03/16/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-10.62,\r\n03/13/2025,03/14/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-193.20,\r\n03/09/2025,03/11/2025,SHAMROCK FOODSERVICE WAR,Merchandise & Inventory,Sale,-86.62,\r\n03/10/2025,03/11/2025,COSTCO GAS #1178,Gas,Sale,-99.61,\r\n03/05/2025,03/05/2025,Payment Thank You - Web,,Payment,1473.44,\r\n02/28/2025,03/02/2025,Breeze Thru Carwash Clu,Automotive,Sale,-28.00,\r\n7093,02/25/2025,02/27/2025,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-128.48,\r\n02/24/2025,02/25/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-234.73,\r\n02/23/2025,02/24/2025,TORRID #5478,Merchandise & Inventory,Sale,-213.53,\r\n02/22/2025,02/23/2025,ESH\'S GROCERY MARKET,Food & Drink,Sale,-157.79,\r\n02/20/2025,02/21/2025,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-101.00,\r\n02/21/2025,02/21/2025,TOWN OF WINDSOR,Bills & Utilities,Sale,-99.92,\r\n02/18/2025,02/19/2025,WM.COM,Bills & Utilities,Sale,-79.71,\r\n02/16/2025,02/17/2025,WM SUPERCENTER #4599,Food & Drink,Sale,-133.06,\r\n\r\n

FEB

Confirmation number - 8227572029 - Status - Pending - Payment date (Due date: Mar 10, 2025) - Mar 05, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7093,02/13/2025,02/14/2025,AMAZON MKTPL*D85LP73R3,Merchandise & Inventory,Sale,-34.52,\r\n02/10/2025,02/11/2025,SAMS CLUB #4770,Merchandise & Inventory,Sale,-140.54,\r\n7093,02/09/2025,02/09/2025,CINEMARK 304 ONLINE,Entertainment,Sale,-20.78,\r\n02/07/2025,02/07/2025,Payment Thank You - Web,,Payment,1568.70,\r\n02/04/2025,02/06/2025,ANIMAL FRIENDS ALLIANCE,Miscellaneous,Sale,-200.00,\r\n7093,02/01/2025,02/02/2025,AMAZON MKTPL*Z76LW8IR2,Merchandise & Inventory,Sale,-52.71,\r\n01/30/2025,01/31/2025,ESH\'S GROCERY MARKET,Food & Drink,Sale,-91.15,\r\n01/28/2025,01/30/2025,BURLINGTON STORES 1039,Merchandise & Inventory,Sale,-91.17,\r\n01/28/2025,01/30/2025,ANIMAL FRIENDS ALLIANCE,Miscellaneous,Sale,-50.00,\r\n01/27/2025,01/29/2025,COSTCO WHSE #1178,Merchandise & Inventory,Sale,-136.44,\r\n01/28/2025,01/29/2025,Breeze Thru Car Wash,Automotive,Sale,-28.00,\r\n7093,01/25/2025,01/28/2025,DXL.COM,Merchandise & Inventory,Sale,-55.85,\r\n01/24/2025,01/28/2025,WM SUPERCENTER #953,Food & Drink,Return,15.59,\r\n01/23/2025,01/24/2025,SAMSCLUB #4770,Merchandise & Inventory,Sale,-229.29,\r\n01/22/2025,01/22/2025,TOWN OF WINDSOR,Bills & Utilities,Sale,-111.79,\r\n7093,01/17/2025,01/19/2025,AMAZON MKTPL*ZG8607882,Merchandise & Inventory,Sale,-50.73,\r\n01/16/2025,01/17/2025,WM.COM,Bills & Utilities,Sale,-77.87,\r\n01/16/2025,01/17/2025,MURDOCH\'S RANCH&HOME #25,Merchandise & Inventory,Sale,-102.60,\r\n\r\n\r\n

JAN

$1,568.70 payment to Ink Cash (...7085) - Confirmation number - 8158330079 - Status - Pending - Payment date (Due date: Feb 10, 2025) - Feb 07, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nCard,Transaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n7093,01/14/2025,01/16/2025,SALONCENTRIC CO ST5112,Merchandise & Inventory,Sale,-458.92,\r\n01/11/2025,01/13/2025,SALONCENTRIC CO ST5111,Merchandise & Inventory,Sale,-52.84,\r\n01/11/2025,01/12/2025,WM SUPERCENTER #953,Food & Drink,Sale,-23.09,\r\n01/09/2025,01/09/2025,Payment Thank You - Web,,Payment,1943.80,\r\n01/08/2025,01/09/2025,SAMS CLUB #4770,Merchandise & Inventory,Sale,-180.29,\r\n7093,12/23/2024,12/25/2024,SAMS CLUB #6633,Merchandise & Inventory,Return,21.45,\r\n7093,12/23/2024,12/25/2024,BURLINGTON STORES 1262,Merchandise & Inventory,Return,5.98,\r\n7093,12/23/2024,12/25/2024,BURLINGTON STORES 1262,Merchandise & Inventory,Return,18.18,\r\n12/23/2024,12/24/2024,SAMSCLUB #6633,Merchandise & Inventory,Sale,-62.50,\r\n12/22/2024,12/24/2024,BURLINGTON STORES 1262,Merchandise & Inventory,Sale,-61.00,\r\n12/22/2024,12/23/2024,WAL-MART #3177,Food & Drink,Sale,-197.27,\r\n12/22/2024,12/23/2024,SAMSCLUB #6633,Merchandise & Inventory,Sale,-188.49,\r\n12/21/2024,12/22/2024,TOWN OF WINDSOR,Bills & Utilities,Sale,-106.01,\r\n7093,12/19/2024,12/20/2024,Amazon.com*Z12811Q21,Merchandise & Inventory,Sale,-18.81,\r\n7093,12/19/2024,12/20/2024,Amazon.com*Z92L49BM2,Merchandise & Inventory,Sale,-7.08,\r\n12/17/2024,12/18/2024,CLC LANDSCAPE AND I...,Repair & Maintenance,Sale,-150.00,\r\n12/16/2024,12/17/2024,WM.COM,Bills & Utilities,Sale,-77.99,\r\n
','','2025-01-14',0,0),(11753,0,'','','2025-01-14',0,0),(11754,0,'','','2025-01-14',0,0),(11755,0,'','','2025-01-14',0,0),(11756,0,'','','2025-01-14',0,0),(11757,0,'','','2025-01-14',0,0),(11758,0,'','','2025-01-14',0,0),(11759,0,'','','2025-01-14',0,0),(11760,0,'','','2025-01-14',0,0),(11761,0,'','','2025-01-14',0,0),(11762,0,'','','2025-01-14',0,0),(11763,0,'','','2025-01-14',0,0),(11764,0,'','','2025-01-14',0,0),(11765,0,'','','2025-01-14',0,0),(11766,0,'','','2025-01-14',0,0),(11767,0,'','','2025-01-14',0,0),(11768,0,'','','2025-01-14',0,0),(11769,0,'','','2025-01-14',0,0),(11770,0,'','','2025-01-14',0,0),(11771,0,'','','2025-01-14',0,0),(11772,0,'','','2025-01-14',0,0),(11773,0,'','','2025-01-14',0,0),(11774,0,'','','2025-01-14',0,0),(11775,0,'','','2025-01-14',0,0),(11776,0,'','','2025-01-14',0,0),(11777,0,'','','2025-01-14',0,0),(11778,0,'','','2025-01-14',0,0),(11779,0,'','','2025-01-14',0,0),(11780,0,'','','2025-01-14',0,0),(11781,0,'','','2025-01-14',0,0),(11782,0,'','','2025-01-14',0,0),(11783,0,'','','2025-01-14',0,0),(11784,0,'','','2025-01-14',0,0),(11785,0,'','','2025-01-14',0,0),(11786,0,'','','2025-01-14',0,0),(11787,0,'','','2025-01-14',0,0),(11788,0,'','','2025-01-14',0,0),(11789,0,'','','2025-01-14',0,0),(11790,0,'','','2025-01-14',0,0),(11791,0,'','','2025-01-14',0,0),(11792,0,'','','2025-01-14',0,0),(11793,0,'','','2025-01-14',0,0),(11794,0,'','','2025-01-14',0,0),(11795,0,'','','2025-01-14',0,0),(11796,0,'','','2025-01-14',0,0),(11797,0,'','','2025-01-14',0,0),(11798,0,'','','2025-01-14',0,0),(11799,0,'','','2025-01-14',0,0),(11800,0,'','','2025-01-14',0,0),(11801,0,'','','2025-01-14',0,0),(11802,0,'','','2025-01-14',0,0),(11803,0,'','','2025-01-14',0,0),(11804,0,'','','2025-01-14',0,0),(11805,8,'2025 3070
\r\n\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/01/2026,01/02/2026,LOWES #02697*,Home,Return,9.77,\r\n12/29/2025,12/30/2025,WAL-MART #5051,Groceries,Sale,-14.06,\r\n12/29/2025,12/30/2025,HARBOR FREIGHT TOOLS 203,Shopping,Sale,-1019.81,\r\n12/27/2025,12/28/2025,Payment Thank You - Web,,Payment,725.69,\r\n12/26/2025,12/28/2025,LOWES #02697*,Home,Sale,-24.45,\r\n12/18/2025,12/19/2025,MHC-KW-GREELEY,Personal,Sale,-142.17,\r\n12/18/2025,12/19/2025,SAMS CLUB #4770,Gas,Sale,-84.60,\r\n12/18/2025,12/19/2025,ASCENTBB INTERNET,Personal,Sale,-85.00,\r\n12/16/2025,12/18/2025,NAPA AUTO PARTS,Automotive,Sale,-9.57,\r\n\r\n

DEC

$725.69 payment to Freedom (...3070) > Statement balance (as of 12/17/2025) > Confirmation number > 8994756234 > Status > Pending > Payment date (Due date: Jan 14, 2026) > Dec 27, 2025 > Pay from > BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n12/06/2025,12/07/2025,Payment Thank You - Web,,Payment,375.27,\r\n12/02/2025,12/03/2025,HARBOR FREIGHT TOOLS 203,Shopping,Sale,-85.60,\r\n11/28/2025,11/30/2025,SAMS CLUB #4770,Gas,Sale,-38.07,2005 toyota\r\n11/28/2025,11/30/2025,Murdochs in Greeley,Shopping,Sale,-304.04,\r\n11/25/2025,11/27/2025,WYOMING BEARING AND SUPPL,Home,Sale,-128.40,\r\n11/25/2025,11/26/2025,SAMS CLUB #4770,Gas,Sale,-76.02,\r\n11/20/2025,11/21/2025,SOUTHERN TIRE MART #530,Automotive,Sale,-8.56,\r\n11/18/2025,11/19/2025,ASCENTBB INTERNET,Personal,Sale,-85.00,\r\n\r\n\r\n

NOV

$375.27 payment to Freedom (...3070) > Statement balance (as of 11/17/2025) > Confirmation number > 8942289337 > Payment date (Due date: Dec 14, 2025) > Dec 06, 2025 > Pay from > BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n11/12/2025,11/13/2025,SAMS CLUB #4770,Gas,Sale,-70.87,\r\n11/12/2025,11/13/2025,FAIRBANK EQUIPMENT-EVANS,Home,Sale,-34.00,\r\n11/07/2025,11/09/2025,MAVERIK #05319 WINDSOR,Gas,Sale,-55.78,\r\n11/05/2025,11/05/2025,Payment Thank You - Web,,Payment,513.52,\r\n10/28/2025,10/29/2025,COSTCO GAS #1178,Gas,Sale,-103.22,\r\n10/22/2025,10/24/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-26.40,\r\n10/18/2025,10/19/2025,ASCENTBB INTERNET,Personal,Sale,-85.00,\r\n\r\n

OCT

$513.52 payment to Freedom (...3070) > Confirmation number > 8857324076 > Status > Pending > Payment date (Due date: Nov 14, 2025) > Nov 05, 2025 > Pay from > BUS COMPLETE CHK (...1150)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n10/09/2025,10/10/2025,MHC-KW-GREELEY,Personal,Return,73.77,\r\n10/07/2025,10/08/2025,WTC - PART DEPT,Shopping,Sale,-174.96,\r\n10/06/2025,10/06/2025,Payment Thank You - Web,,Payment,449.66,\r\n10/03/2025,10/05/2025,MHC-KW-GREELEY,Personal,Sale,-73.77,\r\n10/02/2025,10/05/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-26.40,\r\n09/24/2025,09/25/2025,DXP ENTERPRISES,Home,Sale,-87.03,\r\n09/24/2025,09/25/2025,Murdochs in Greeley,Shopping,Sale,-8.55,\r\n09/18/2025,09/19/2025,ASCENTBB INTERNET,Personal,Sale,-85.00,\r\n09/17/2025,09/18/2025,HARBOR FREIGHT TOOLS 203,Shopping,Sale,-131.58, \r\n\r\n

SEP

$449.66 payment to Freedom (...3070) > Confirmation number > 8780016606 > Payment date (Due date: Oct 14, 2025) > Oct 06, 2025 > Pay from > TOTAL CHECKING (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n09/11/2025,09/12/2025,LOWES #02697*,Home,Sale,-191.57,\r\n09/08/2025,09/10/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-26.40,\r\n09/08/2025,09/08/2025,Payment Thank You - Web,,Payment,1583.46,\r\n08/28/2025,08/29/2025,GENERAL AIR SERVICE & SU,Home,Sale,-107.68,\r\n08/23/2025,08/25/2025,TRACTOR SUPPLY CO #1940,Automotive,Sale,-15.98,\r\n08/21/2025,08/24/2025,CARLS JR 1101686,Food & Drink,Sale,-23.03,\r\n08/18/2025,08/19/2025,ASCENTBB INTERNET,Personal,Sale,-85.00,\r\n\r\n

AUG

$1,583.46 payment to Freedom (...3070) - Confirmation number - 8706766034 - Payment date (Due date: Sep 14, 2025) - Sep 08, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n08/12/2025,08/12/2025,Payment Thank You - Web,,Payment,10176.89,\r\n08/06/2025,08/07/2025,GREELEY ELECTRIC REPAIR,Home,Sale,-1207.22,\r\n08/05/2025,08/06/2025,LES SCHWAB TIRES #180,Automotive,Sale,-30.99,\r\n08/01/2025,08/03/2025,HARBOR FREIGHT TOOLS 203,Shopping,Sale,-67.39,\r\n07/19/2025,07/21/2025,TRACTOR SUPPLY CO #1940,Automotive,Sale,-192.86,\r\n07/18/2025,07/20/2025,ASCENTBB INTERNET,Personal,Sale,-85.00,\r\n\r\n

JUL

$10,176.89 payment to Freedom (...3070) - Confirmation number - 8624125702 - Payment date (Due date: Aug 14, 2025) - Aug 12, 2025 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n07/14/2025,07/14/2025,Payment Thank You - Web,,Payment,513.81,\r\n07/12/2025,07/13/2025,COSTCO WHSE #1178,Shopping,Sale,-640.17,\r\n07/08/2025,07/09/2025,KING SOOPERS #0704 FUEL Q,Gas,Sale,-102.68,\r\n07/07/2025,07/09/2025,REDLUND EQUIPMENT- GREEL,Automotive,Sale,-70.87,\r\n07/03/2025,07/04/2025,LES SCHWAB TIRES #180,Automotive,Sale,-779.74,\r\n06/25/2025,06/27/2025,CARLS JR 1101686,Food & Drink,Sale,-22.60,\r\n06/19/2025,06/22/2025,CARLS JR 1101686,Food & Drink,Sale,-23.24,\r\n06/19/2025,06/20/2025,BOMGAARS #59 LOVELAND,Shopping,Sale,-147.22,\r\n06/18/2025,06/19/2025,FAIRBANK EQUIPMENT-EVANS,Home,Sale,-219.59,\r\n06/18/2025,06/19/2025,ASCENTBB INTERNET,Personal,Sale,-85.00,\r\n06/17/2025,06/19/2025,THE HOME DEPOT #1512,Home,Sale,-7970.34,\r\n06/18/2025,06/19/2025,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-96.28,\r\n06/18/2025,06/19/2025,WINDSOR ACE HDWE,Home,Sale,-19.16,\r\n\r\n

JUN

$513.81 payment to Freedom (...3070) - Confirmation number - 8561655293 - Status - Pending - Payment date (Due date: Jul 14, 2025) - Jul 14, 2025 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n06/14/2025,06/16/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-25.12,\r\n06/13/2025,06/15/2025,SAMS CLUB #4770,Gas,Sale,-28.61,\r\n06/11/2025,06/11/2025,Payment Thank You - Web,,Payment,202.33,\r\n06/09/2025,06/11/2025,THE HOME DEPOT #1515,Home,Sale,-81.02,\r\n06/09/2025,06/10/2025,CULVERS GREELEY,Food & Drink,Sale,-30.07,\r\n06/03/2025,06/05/2025,CARLS JR 1101197,Food & Drink,Sale,-23.31,\r\n05/29/2025,06/01/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-22.99,\r\n05/28/2025,05/29/2025,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-192.57,\r\n05/18/2025,05/19/2025,ASCENTBB INTERNET,Personal,Sale,-85.00,\r\n05/16/2025,05/18/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-25.12,\r\n\r\n

MAY

$202.33 payment to Freedom (...3070) - Confirmation number - 8477593907 - Status - Pending - Payment date (Due date: Jun 14, 2025) - Jun 11, 2025 - Pay from - BUS COMPLETE CHK (...1150)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n05/15/2025,05/16/2025,FAIRBANK EQUIPMENT-EVANS,Home,Sale,-173.06,\r\n05/05/2025,05/07/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-29.27,\r\n05/06/2025,05/06/2025,Payment Thank You - Web,,Payment,8692.11,\r\n05/02/2025,05/04/2025,TST*PELICAN JOS PIZZERI,Food & Drink,Sale,-20.78,\r\n05/01/2025,05/02/2025,DISCOUNT TIRE & SERVICE,Automotive,Sale,-478.70,\r\n04/26/2025,04/28/2025,UNITED 0162481067405,Travel,Sale,-331.32,\r\n04/25/2025,04/27/2025,THE HOME DEPOT 1544,Home,Sale,-63.76,\r\n04/25/2025,04/27/2025,RONS EQUIPMENT COMPANY,Automotive,Sale,-650.89,\r\n04/23/2025,04/23/2025,Statement Credit Adjustme,Fees & Adjustments,Adjustment,87.43,\r\n04/18/2025,04/20/2025,ASCENTBB INTERNET,Personal,Sale,-70.00,\r\n04/18/2025,04/20/2025,FAIRBANK EQUIPMENT-EVANS,Home,Sale,-160.06,\r\n04/18/2025,04/20/2025,FAIRBANK EQUIPMENT-EVANS,Home,Sale,-29.96,\r\n\r\n

APR

$8,692.11 payment to Freedom (...3070) - Confirmation number - 8385189061 - Payment date (Due date: May 14, 2025) - May 06, 2025 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n04/16/2025,04/17/2025,FAIRBANK EQUIPMENT-EVANS,Home,Sale,-42.26,\r\n04/15/2025,04/17/2025,FENNIG EQUIPMENT,Automotive,Sale,-535.75,\r\n04/08/2025,04/09/2025,SAMSCLUB #4770,Shopping,Sale,-104.14,\r\n04/08/2025,04/08/2025,AMAZON MKTPL*UI9YF1MD3,Shopping,Sale,-15.42,\r\n04/07/2025,04/08/2025,AMAZON MKTPL*6G9VU0PU3,Shopping,Sale,-184.48,\r\n04/07/2025,04/07/2025,Payment Thank You - Web,,Payment,1155.26,\r\n04/03/2025,04/04/2025,FAIRBANK EQUIPMENT-EVANS,Home,Sale,-987.89,\r\n03/28/2025,03/30/2025,FREDDY\'S 16-0008,Food & Drink,Sale,-22.99,\r\n03/27/2025,03/28/2025,Denver Zoo,Gifts & Donations,Sale,-189.00,\r\n03/24/2025,03/25/2025,FAIRBANK EQUIPMENT-EVANS,Home,Sale,-4594.02,\r\n03/24/2025,03/25/2025,HARBOR FREIGHT TOOLS 203,Home,Sale,-24.05,\r\n03/24/2025,03/25/2025,WAL-MART #5051,Gas,Sale,-104.51,\r\n03/24/2025,03/25/2025,MURDOCH\'S RANCH&HOME #25,Shopping,Sale,-51.32,\r\n03/18/2025,03/19/2025,ASCENTBB INTERNET,Personal,Sale,-70.00,\r\n03/17/2025,03/18/2025,FR INDUST & CONST,Shopping,Sale,-48.24,\r\n\r\n your order number 4955406d-6b58-42bf-8ae5-29732eb6f188\r\n $87.43 to CREDIT CARD (...3070)\r\n

MAR

$1,155.26 payment to Freedom (...3070) - Confirmation number - 8312062451 - Status - Pending - Payment date (Due date: Apr 14, 2025) - Apr 07, 2025 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n03/14/2025,03/16/2025,SOUTHERN TIRE MART #530,Automotive,Sale,-58.03,\r\n03/14/2025,03/16/2025,AMAZON MKTPL*KP8A42613,Shopping,Sale,-63.47,\r\n03/05/2025,03/06/2025,WINDSOR ACE HDWE,Home,Sale,-6.38,\r\n03/05/2025,03/05/2025,Payment Thank You - Web,,Payment,70.00,\r\n02/28/2025,03/02/2025,SAMSCLUB #8147,Gas,Sale,-40.49,\r\n02/28/2025,02/28/2025,AGSENSE LLC.,Shopping,Sale,-680.00,\r\n02/26/2025,02/28/2025,THE HOME DEPOT #1544,Home,Sale,-130.68,\r\n02/27/2025,02/28/2025,LOWES #02697*,Home,Sale,-106.21,\r\n02/18/2025,02/19/2025,ASCENTBB INTERNET,Personal,Sale,-70.00,\r\n\r\n

FEB

$70.00 payment to Freedom (...3070) - Confirmation number - 8227621116 - Status - Pending - Payment date (Due date: Mar 14, 2025) - Mar 05, 2025 - Pay from - BUS COMPLETE CHK (...5571)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n02/12/2025,02/12/2025,Payment Thank You - Web,,Payment,541.06,\r\n01/18/2025,01/19/2025,ASCENTBB INTERNET,Personal,Sale,-70.00,\r\n\r\n

JAN

$541.06 payment to Freedom (...3070) - Confirmation number - 8155207598 - Status - Pending - Payment date (Due date: Feb 14, 2025) - Feb 12, 2025 - Pay from - TOTAL CHECKING (...6680)\r\nTransaction Date,Post Date,Description,Category,Type,Amount,Memo\r\n01/15/2025,01/17/2025,SWA*EARLYBRD5264264842298,Travel,Sale,-40.00,\r\n01/15/2025,01/17/2025,SOUTHWES 5262599987884,Travel,Sale,-281.60,\r\n01/13/2025,01/14/2025,SP MILLS EQUIPMENT CO.,Shopping,Sale,-28.30,\r\n01/07/2025,01/07/2025,Payment Thank You - Web,,Payment,564.62,\r\n12/20/2024,12/23/2024,WYOMING BEARING AND SUPPL,Home,Sale,-121.16,\r\n12/18/2024,12/19/2024,ASCENTBB INTERNET,Personal,Sale,-70.00,\r\n
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2025

\r\nConfirmation Code: 2092336865\r\nPayment Amount: $9.20\r\nPayment Date: 4/20/2025\r\n\r\nDear Wellcare Customer,\r\n\r\nThank you for setting up an AutoPay enrollment to your account number ending in *1151. Here are the details of your AutoPay payment:\r\n\r\nReference Code: A25222222BNC2PF\r\nEnrollment Created On: 2/17/2025 10:43 PM ET','','2025-02-17',0,0),(12707,131,'double box
\r\n\r\n-- phpMyAdmin SQL Dump\r\n-- version 5.2.1\r\n-- https://www.phpmyadmin.net/\r\n--\r\n-- Host: localhost:3306\r\n-- Generation Time: Mar 11, 2025 at 05:43 PM\r\n-- Server version: 5.7.23-23\r\n-- PHP Version: 8.1.31\r\n\r\nSET SQL_MODE = \"NO_AUTO_VALUE_ON_ZERO\";\r\nSTART TRANSACTION;\r\nSET time_zone = \"+00:00\";\r\n\r\n--\r\n-- Database: `warmhugs_doublebox`\r\n--\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `categories`\r\n--\r\n\r\nCREATE TABLE `categories` (\r\n `categorid` smallint(6) NOT NULL,\r\n `category` varchar(30) COLLATE utf8_unicode_ci NOT NULL,\r\n `type_of` varchar(30) COLLATE utf8_unicode_ci NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n-- --------------------------------------------------------\r\n\r\n--\r\n-- Table structure for table `parts`\r\n--\r\n\r\nCREATE TABLE `parts` (\r\n `partid` mediumint(9) NOT NULL,\r\n `categoryid` smallint(6) NOT NULL,\r\n `part_number` varchar(25) COLLATE utf8_unicode_ci NOT NULL,\r\n `part_description` varchar(300) COLLATE utf8_unicode_ci NOT NULL,\r\n `part_location` varchar(50) COLLATE utf8_unicode_ci NOT NULL,\r\n `pdf` varchar(12) COLLATE utf8_unicode_ci NOT NULL,\r\n `part_image` varchar(12) COLLATE utf8_unicode_ci NOT NULL,\r\n `quantity` smallint(6) NOT NULL,\r\n `date_updated` date NOT NULL\r\n) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;\r\n\r\n--\r\n-- Indexes for dumped tables\r\n--\r\n\r\n--\r\n-- Indexes for table `categories`\r\n--\r\nALTER TABLE `categories`\r\n ADD PRIMARY KEY (`categorid`);\r\n\r\n--\r\n-- Indexes for table `parts`\r\n--\r\nALTER TABLE `parts`\r\n ADD PRIMARY KEY (`partid`),\r\n ADD KEY `category` (`categoryid`);\r\n\r\n--\r\n-- AUTO_INCREMENT for dumped tables\r\n--\r\n\r\n--\r\n-- AUTO_INCREMENT for table `categories`\r\n--\r\nALTER TABLE `categories`\r\n MODIFY `categorid` smallint(6) NOT NULL AUTO_INCREMENT;\r\n\r\n--\r\n-- AUTO_INCREMENT for table `parts`\r\n--\r\nALTER TABLE `parts`\r\n MODIFY `partid` mediumint(9) NOT NULL AUTO_INCREMENT;\r\nCOMMIT;\r\n\r\n
','','2025-03-11',0,0),(12708,0,'','','2025-03-11',0,0),(12709,0,'','','2025-03-11',0,0),(12710,0,'','','2025-03-11',0,0),(12711,0,'','','2025-03-11',0,0),(12712,0,'','','2025-03-11',0,0),(12713,0,'','','2025-03-11',0,0),(12714,0,'','','2025-03-11',0,0),(12715,0,'','','2025-03-11',0,0),(12716,0,'','','2025-03-11',0,0),(12717,0,'','','2025-03-11',0,0),(12718,0,'','','2025-03-11',0,0),(12719,0,'','','2025-03-11',0,0),(12720,0,'','','2025-03-11',0,0),(12721,0,'','','2025-03-11',0,0),(12722,0,'','','2025-03-11',0,0),(12723,0,'','','2025-03-11',0,0),(12724,0,'','','2025-03-11',0,0),(12725,0,'','','2025-03-11',0,0),(12726,0,'','','2025-03-11',0,0),(12727,0,'','','2025-03-11',0,0),(12728,0,'','','2025-03-11',0,0),(12729,0,'','','2025-03-11',0,0),(12730,0,'','','2025-03-11',0,0),(12731,0,'','','2025-03-11',0,0),(12732,0,'','','2025-03-11',0,0),(12733,0,'','','2025-03-11',0,0),(12734,0,'','','2025-03-11',0,0),(12735,0,'','','2025-03-11',0,0),(12736,0,'','','2025-03-11',0,0),(12737,0,'','','2025-03-11',0,0),(12738,0,'','','2025-03-11',0,0),(12739,0,'','','2025-03-11',0,0),(12740,0,'','','2025-03-11',0,0),(12741,0,'','','2025-03-11',0,0),(12742,0,'','','2025-03-11',0,0),(12743,0,'','','2025-03-11',0,0),(12744,0,'','','2025-03-11',0,0),(12745,0,'','','2025-03-11',0,0),(12746,0,'','','2025-03-11',0,0),(12747,0,'','','2025-03-11',0,0),(13169,215,'https://ag.colorado.gov/plants/pesticides/cec-workshops-for-qualified-supervisors-certified-operators-and-private\r\n\r\nColorado Department of Agriculture CEC Workshops for January 2026\r\n260142026 Mountain West Pesticide Education & Safety Training - Aims\r\nCC Core Hybrid\r\nON: 1/23/2026 - 1/23/2026\r\nAT: Online & In-Person - Aims CC, Platte Bldg. Rm 111/113 260 College Avenue, Fort Lupton,,\r\nCO\r\nCONTACT: Dr. Sandra McDonald (970) 266-9573 Email:\r\nsandra@mountainwestpest.com Web: RSVP Required -\r\nhttp://www.mountainwestpest.com/continuing-education.html\r\nProgram is approved only for the following:COMMENTS:\r\n2 Credits Laws and Regulations\r\n1 Credit Pesticides and Their Families\r\n1 Credit Environmental Protection\r\n1 Credit Use of Pesticides\r\n1 Credit Applicator Safety\r\n1 Credit Public Safety','','2025-12-10',0,0),(13170,0,'','','2025-12-10',0,0),(12748,63,'Date: 3/20/2025 Invoice # 3190226\r\nCarie J Winter\r\n9370 Wcr 70\r\nWindsor, CO 80550\r\n Description Amount\r\n? Renewal - COS.0021095\r\n COS - Legal Defense Fund $2.00\r\n COS - Renewal Fee Active $58.00\r\n COS - Portal Fee $2.00\r\nSubtotal: $62.00\r\nTotal: $62.00\r\n\r\n
\r\nt\'s a good idea to print this screen for your records as after you submit your application you will not be able to access it again. To do so follow the below steps:\r\n\r\n Select the \"Print Review\" button in the upper right hand corner of this page\r\n The Print Review window will open in a new browser tab. In that window select \"Print\" and your document will print to your selected printer.\r\n After printing, close the Print Review browser tab. \r\n\r\nAfter you close the Print Review tab, you will be returned to this page and can complete your submission.\r\nFees\r\nCOS - Legal Defense Fund $2.00\r\nCOS - Renewal Fee Active $58.00\r\nCOS - Portal Fee $2.00\r\n Total Fees: $62.00\r\nRenewal Message\r\nTo renew your license, on the following screen select Proceed to Payment or Finish. Then, select \'Pay Invoice\' to pay a renewal fee, if applicable. Once the renewal fee has been approved, your license has been renewed.\r\n\r\n\r\nYou will be emailed an updated certificate within one business day after completing your renewal. Monitor your email and take any necessary steps to ensure that this is not tagged as spam: dpo-no-reply@state.co.us. If you need to reach us for any reason, you may email us at dora_dpo_licensing@state.co.us or call our customer service department at 303-894-7800.','','2025-03-20',0,0),(12749,0,'','','2025-03-20',0,0),(12750,0,'','','2025-03-20',0,0),(12751,0,'','','2025-03-20',0,0),(12752,0,'','','2025-03-20',0,0),(12753,0,'','','2025-03-20',0,0),(12754,0,'','','2025-03-20',0,0),(12755,0,'','','2025-03-20',0,0),(12756,0,'','','2025-03-20',0,0),(12757,0,'','','2025-03-20',0,0),(12758,0,'','','2025-03-20',0,0),(12759,0,'','','2025-03-20',0,0),(12760,0,'','','2025-03-20',0,0),(12761,0,'','','2025-03-20',0,0),(12762,0,'','','2025-03-20',0,0),(12763,0,'','','2025-03-20',0,0),(12764,0,'','','2025-03-20',0,0),(12765,0,'','','2025-03-20',0,0),(12766,0,'','','2025-03-20',0,0),(12767,0,'','','2025-03-20',0,0),(12768,0,'','','2025-03-20',0,0),(12769,0,'','','2025-03-20',0,0),(12770,0,'','','2025-03-20',0,0),(12771,0,'','','2025-03-20',0,0),(12772,0,'','','2025-03-20',0,0),(12773,0,'','','2025-03-20',0,0),(12774,0,'','','2025-03-20',0,0),(12775,0,'','','2025-03-20',0,0),(12776,0,'','','2025-03-20',0,0),(12777,0,'','','2025-03-20',0,0),(12778,0,'','','2025-03-20',0,0),(12779,0,'','','2025-03-20',0,0),(12780,0,'','','2025-03-20',0,0),(12781,0,'','','2025-03-20',0,0),(12782,0,'','','2025-03-20',0,0),(12783,0,'','','2025-03-20',0,0),(12784,0,'','','2025-03-20',0,0),(12785,0,'','','2025-03-20',0,0),(12786,0,'','','2025-03-20',0,0),(12787,0,'','','2025-03-20',0,0),(12788,0,'','','2025-03-20',0,0),(12789,0,'','','2025-03-20',0,0),(12790,0,'','','2025-03-20',0,0),(12791,0,'','','2025-03-20',0,0),(12792,0,'','','2025-03-20',0,0),(12793,0,'','','2025-03-20',0,0),(12794,0,'','','2025-03-20',0,0),(12795,0,'','','2025-03-20',0,0),(12796,0,'','','2025-03-20',0,0),(12797,147,'Raven contact 419-953-8500\r\nISO 11786\r\n7 POLE PIN 1 radar, Pin 7 ground','','2025-04-15',0,0),(12798,0,'','','2025-04-15',0,0),(12799,0,'','','2025-04-15',0,0),(12800,0,'','','2025-04-15',0,0),(12801,0,'','','2025-04-15',0,0),(12802,0,'','','2025-04-15',0,0),(12803,0,'','','2025-04-15',0,0),(12804,0,'','','2025-04-15',0,0),(12805,0,'','','2025-04-15',0,0),(12806,0,'','','2025-04-15',0,0),(12807,0,'','','2025-04-15',0,0),(12808,0,'','','2025-04-15',0,0),(12809,0,'','','2025-04-15',0,0),(12810,0,'','','2025-04-15',0,0),(12811,0,'','','2025-04-15',0,0),(12812,0,'','','2025-04-15',0,0),(12813,0,'','','2025-04-15',0,0),(12814,0,'','','2025-04-15',0,0),(12815,0,'','','2025-04-15',0,0),(12816,0,'','','2025-04-15',0,0),(12817,0,'','','2025-04-15',0,0),(12818,0,'','','2025-04-15',0,0),(12819,0,'','','2025-04-15',0,0),(12820,0,'','','2025-04-15',0,0),(12821,0,'','','2025-04-15',0,0),(12822,0,'','','2025-04-15',0,0),(12823,0,'','','2025-04-15',0,0),(12824,0,'','','2025-04-15',0,0),(12825,0,'','','2025-04-15',0,0),(12826,0,'','','2025-04-15',0,0),(12827,0,'','','2025-04-15',0,0),(12828,0,'','','2025-04-15',0,0),(12829,0,'','','2025-04-15',0,0),(12830,0,'','','2025-04-15',0,0),(12831,0,'','','2025-04-15',0,0),(12832,0,'','','2025-04-15',0,0),(12833,0,'','','2025-04-15',0,0),(12834,0,'','','2025-04-15',0,0),(12835,0,'','','2025-04-15',0,0),(12836,0,'','','2025-04-15',0,0),(12837,0,'','','2025-04-15',0,0),(12838,0,'','','2025-04-15',0,0),(12839,0,'','','2025-04-15',0,0),(12840,0,'','','2025-04-15',0,0),(12841,0,'','','2025-04-15',0,0),(12842,0,'','','2025-04-15',0,0),(12843,0,'','','2025-04-15',0,0),(12844,0,'','','2025-04-15',0,0),(12845,0,'','','2025-04-15',0,0),(12846,0,'','','2025-04-15',0,0),(12847,0,'','','2025-04-15',0,0),(12848,0,'','','2025-04-15',0,0),(12849,0,'','','2025-04-15',0,0),(12850,0,'','','2025-04-15',0,0),(12851,0,'','','2025-04-15',0,0),(12852,0,'','','2025-04-15',0,0),(12853,0,'','','2025-04-15',0,0),(12854,0,'','','2025-04-15',0,0),(12855,0,'','','2025-04-15',0,0),(12856,0,'','','2025-04-15',0,0),(12857,0,'','','2025-04-15',0,0),(12858,0,'','','2025-04-15',0,0),(12859,0,'','','2025-04-15',0,0),(12860,0,'','','2025-04-15',0,0),(12861,0,'','','2025-04-15',0,0),(12862,0,'','','2025-04-15',0,0),(12863,0,'','','2025-04-15',0,0),(12864,0,'','','2025-04-15',0,0),(12865,0,'','','2025-04-15',0,0),(12866,0,'','','2025-04-15',0,0),(12867,108,'

Method 1. Free Rip a Blu-ray with MakeMKV

\r\n\r\nDear steve winter, \r\nThank you for your order on 2025-05-01 from http://www.winxdvd.com! \r\nWe received your 62.14 USD payment (Visa/MasterCard - 2071) for order 254287938. \r\n\r\nThe charge on your bank statement will appear as 2CO.com|Digiarty Softw. Verifone Payments BV dba 2Checkout acts as an authorized reseller of Digiarty Software, Inc. online products and services. \r\nProduct / Subscription Information \r\nName: steve winter \r\nEmail: steve@sjwfarms.com \r\n\r\nWinX DVD Ripper Platinum [Lifetime] \r\nAAHRT-NTHSX-E543R-7N2PV \r\nThe above key supports lifetime free upgrade and can be used on 1 PC only.\r\nPlease download your WinX DVD Ripper Platinum here: https://www.winxdvd.com/download/winx-dvd-ripper-pt.exe \r\n\r\n Download your product \r\n\r\n\r\n\r\n\r\nWinX MediaTrans [Lifetime] \r\nCAE7Y-NE2CG-SNO3A-APXVH \r\nPlease be kindly noted that the above key is for 1 PC and it supports lifetime free upgrade. \r\n\r\nDownload WinX MediaTrans: http://www.winxdvd.com/download/winx-mediatrans-setup.exe \r\n\r\n Download your product \r\n\r\n\r\n\r\n\r\nWinX DVD Copy Pro -Lifetime \r\nBR-VYUMUAW-F8D555BEF \r\nThe above key supports lifetime free upgrade and can be used on 1 PC only.\r\n\r\nPlease download your WinX DVD Copy Pro here: https://www.winxdvd.com/download/winx-dvd-copy-pro.exe\r\n\r\n--------------------------------------\r\nBesides, you can get a 3-month license of WinX DVD Ripper Platinum by the developer as gift. \r\n\r\nDownload link: https://www.winxdvd.com/download/winx-dvd-ripper-pt.exe\r\n3-month license?AAT5J-B7CLQ-6Y2WH-AH3LO\r\n-------------------------------------- \r\n Download your product \r\n\r\n\r\n\r\n\r\nWinxvideo AI [Lifetime License/1 PC] \r\nAI6PL-GFSZB-6OBK5-TUAS2 \r\nThe above key supports lifetime free upgrade and can be used on 1 PC only.\r\nPlease download your Winxvideo here: https://www.winxdvd.com/download/winxvideo-ai.exe \r\n\r\n\r\n\r\nGift: 5KPlayer \r\n5KPlayer download link: https://www.5kplayer.com/download/5kplayer-setup.exe\r\nLicense Code: 5K-MHBWJTX-TUHCV0P \r\n Download your product \r\n\r\n\r\n\r\n\r\n\r\nPayment/Order information \r\nBilling Information \r\nsteve winter \r\n, Windsor, Colorado 80550, United States of America \r\nOrdered item(s) Unit Price Total \r\n1 x WinX Media Master [5-in-1] 218.80 USD 218.80 USD \r\nDiscount 158.85 USD \r\nSales Tax / VAT 2.19 USD \r\nGrand Total 62.14 USD \r\n\r\nYou can access your products according to the terms and conditions you accepted during purchase \r\nSupport information \r\nNeed technical support? For product installation, activation and other support issues, please contact Digiarty Software, Inc. on - or support@digiarty.com \r\n\r\nNeed order support? Use myAccount to easily manage your order, subscription, invoice and payment details. Signup / Login using your email address steve@sjwfarms.com \r\n\r\nIf applicable, the auto-renewal option for your subscription may be cancelled at any time.\r\nYou can cancel it using myAccount as described above, by contacting 2Checkout (now Verifone) at support@2checkout.com or the applicable merchant support at support@digiarty.com email address. \r\n\r\n2Checkout has processed your order as the authorized reseller of Digiarty Software, Inc.. \r\n\r\nThank you, \r\nThe 2Checkout Team \r\nwww.2co.com','','2025-04-30',0,0),(12868,0,'','','2025-04-30',0,0),(12869,0,'','','2025-04-30',0,0),(12870,0,'','','2025-04-30',0,0),(12871,0,'','','2025-04-30',0,0),(12872,0,'','','2025-04-30',0,0),(12873,0,'','','2025-04-30',0,0),(12874,0,'','','2025-04-30',0,0),(12875,0,'','','2025-04-30',0,0),(12876,0,'','','2025-04-30',0,0),(12877,0,'','','2025-04-30',0,0),(12878,0,'','','2025-04-30',0,0),(12879,0,'','','2025-04-30',0,0),(12880,0,'','','2025-04-30',0,0),(12881,0,'','','2025-04-30',0,0),(12882,0,'','','2025-04-30',0,0),(12883,0,'','','2025-04-30',0,0),(12884,0,'','','2025-04-30',0,0),(12885,0,'','','2025-04-30',0,0),(12886,0,'','','2025-04-30',0,0),(12887,0,'','','2025-04-30',0,0),(12888,0,'','','2025-04-30',0,0),(12889,0,'','','2025-04-30',0,0),(12890,0,'','','2025-04-30',0,0),(12891,0,'','','2025-04-30',0,0),(12892,0,'','','2025-04-30',0,0),(12893,0,'','','2025-04-30',0,0),(12894,0,'','','2025-04-30',0,0),(12895,0,'','','2025-04-30',0,0),(12896,0,'','','2025-04-30',0,0),(12897,0,'','','2025-04-30',0,0),(12898,0,'','','2025-04-30',0,0),(12899,0,'','','2025-04-30',0,0),(12900,0,'','','2025-04-30',0,0),(12901,0,'','','2025-04-30',0,0),(12902,0,'','','2025-04-30',0,0),(12903,0,'','','2025-04-30',0,0),(12904,0,'','','2025-04-30',0,0),(12905,0,'','','2025-04-30',0,0),(12906,0,'','','2025-04-30',0,0),(12907,0,'','','2025-04-30',0,0),(12908,0,'','','2025-04-30',0,0),(12909,0,'','','2025-04-30',0,0),(12910,0,'','','2025-04-30',0,0),(12911,0,'','','2025-04-30',0,0),(12912,0,'','','2025-04-30',0,0),(12913,0,'','','2025-04-30',0,0),(12914,0,'','','2025-04-30',0,0),(12915,0,'','','2025-04-30',0,0),(12916,0,'','','2025-04-30',0,0),(12917,0,'','','2025-04-30',0,0),(12918,0,'','','2025-04-30',0,0),(13126,194,'

Customer ID 000216783113008


\r\n36591 County Road 23, > Description Date Ticket Quantity Amount > 4 Yard Dumpster Service 09/01/25 1.00 85.63 > Energy Surcharge 13.26 > Total Current Charges 98.89 >

53-0600846-4


\r\nElectricity Service 08/21/25 - 09/22/25 1071 kWh $195.95
\r\nNatural Gas Service 08/22/25 - 09/23/25 23 therms $76.80
','','2025-10-15',0,0),(12919,237,'2730071373
\r\nYour $50,000 transfer has been created successfully. Your reference number is $118751317.\r\n\r\n

DEC

Dec 29, 2025 > PoudreValley DEB Elec Bill XXXXXX4001 > $144.34 $43,386.72 > \r\nDec 26, 2025 > CHECK 2528 > $5,837.25 $43,531.06 > \r\nDec 23, 2025 > AGFINITY INC 0007923005 $970-454-4000 > $2,158.90 $49,368.31 \r\nDec 23, 2025 > AGFINITY INC 0007939000 $970-454-4000 > $225.00 $51,527.21 \r\nDec 23, 2025 > CHECK 2525 > $1,200.00 $51,752.21 > \r\nDec 17, 2025 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $118.31 $52,952.21 > \r\nDec 16, 2025 > CNH IND CAP PYMT PAYMENT 000235783700442 > $6,393.07 $53,070.52 > \r\nDec 16, 2025 > TEAM PETROLEUM TEAMCOLLEC $37040077 > $2,949.41 $59,463.59 > \r\nDec 16, 2025 > CHECK 2527 > $195.00 $62,413.00 > \r\nDec 05, 2025 > IRS USATAXPYMT $270573911688477 > $450.00 $62,608.00 > \r\nDec 05, 2025 > DEPOSIT > $32.00 $63,058.00 > XXXX\r\nDec 02, 2025 > CHECK 2524 > $1,200.00 $63,026.00 > \r\nDec 01, 2025 > CHECK 2526 > $22,364.20 $64,226.00 > \r\n\r\n

NOV

Nov 28, 2025 > PoudreValley DEB Elec Bill XXXXXX1002 > $18.89 $86,590.20 > \r\nNov 28, 2025 > PoudreValley DEB Elec Bill XXXXXX9001 > $9.44 $86,609.09 > \r\nNov 28, 2025 > CHECK 2522 > $1,173.89 $86,618.53 > \r\nNov 28, 2025 > CHECK 2521 > $716.39 $87,792.42 > \r\nNov 26, 2025 > CHECK $2523 > $10,000.00 $88,508.81\r\nNov 21, 2025 > PoudreValley DEB Elec Bill XXXXXX4001 > $100.40 $98,508.81 \r\nNov 18, 2025 > CHECK 2520 > $1,200.00 $98,609.21 > \r\nNov 17, 2025 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $102.84 $99,809.21 > \r\nNov 14, 2025 > cover rent check > $20,000.00 $99,912.05 > \r\nNov 12, 2025 > TEAM PETROLEUM TEAMCOLLEC $37040077 > $2,231.76 $79,912.05 > \r\nNov 12, 2025 > CHECK 2519 > $1,200.00 $82,143.81 > \r\nNov 12, 2025 > DEPOSIT > $10,330.57 $83,343.81 > XXXX \r\nNov 06, 2025 > IRS USATAXPYMT $270571010141677 > $450.00 $73,013.24 > \r\nNov 05, 2025 > balance accounts > $50,000.00 $73,463.24 > \r\n\r\n

OCT

Oct 30, 2025 > PoudreValley DEB Elec Bill XXXXXX1002 > $18.89 $23,463.24 > \r\nOct 30, 2025 > PoudreValley DEB Elec Bill XXXXXX9001 > $2.33 $23,482.13 > \r\nOct 30, 2025 > DEPOSIT > $11,327.25 $23,484.46 > XXXX \r\nOct 27, 2025 > CHECK 2517 > $1,200.00 $12,157.21 \r\nOct 27, 2025 > CHECK 2502 > $1,200.00 $13,357.21\r\nOct 23, 2025 > PoudreValley DEB Elec Bill XXXXXX4001 > $76.72 $14,557.21 > \r\nOct 21, 2025 > AGFINITY INC 0007923005 $970-454-4000 > $921.54 $14,633.93 > \r\nOct 20, 2025 > CNH IND CAP PYMT PAYMENT 000235783700442 > $5,545.92 $15,555.47 > \r\nOct 20, 2025 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $124.83 $21,101.39 > \r\nOct 20, 2025 > equalize chk balances > $10,000.00 $21,226.22 > \r\nOct 15, 2025 > CHUBB AGRI INS WITHDRAWAL $42 FO240347 > $15,399.00 $11,226.22 > \r\nOct 14, 2025 > help cover insurance > $5,000.00 $26,625.22 > \r\nOct 08, 2025 > CHECK 2518 > $1,408.40 $21,625.22 > \r\nOct 02, 2025 > PoudreValley DEB Elec Bill XXXXXX1002 > $1,470.10 $23,033.62 > \r\nOct 02, 2025 > PoudreValley DEB Elec Bill XXXXXX9001 > $1,038.66 $24,503.72 > \r\nOct 02, 2025 > CHECK 2516 > $1,200.00 $25,542.38 > \r\nOct 02, 2025 > for insurance > $10,000.00 $26,742.38 > \r\n\r\n

SEP

Sep 19, 2025 > CHECK 2515 > $10,000.00 $16,742.38 > \r\nSep 19, 2025 > CHECK 2514 > $1,334.51 $26,742.38 > \r\nSep 18, 2025 > CNH IND CAP PYMT PAYMENT 000235783700442 > $425.35 $28,076.89 > \r\nSep 17, 2025 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $261.82 $28,502.24 > \r\nSep 15, 2025 > AGFINITY INC 0007923005 $970-454-4000 > $133.27 $28,764.06 > \r\nSep 15, 2025 > equalize balance > $20,000.00 $28,897.33 > \r\nSep 09, 2025 > CHECK 2512 > $1,327.19 $48,897.33 > \r\nSep 09, 2025 > CHECK 2513 > $1,174.58 $50,224.52 > \r\nSep 08, 2025 > CHECK 2511 > $1,200.00 $51,399.10 > \r\nSep 04, 2025 > CHECK 2510 > $1,200.00 $52,599.10 > \r\nSep 04, 2025 > DEPOSIT > $43,283.08 $53,799.10 > XXXX \r\nSep 03, 2025 > CHECK 2506 > $1,200.00 $10,516.02 > \r\nSep 03, 2025 > CHECK 2509 > $107.05 $11,716.02 > \r\nSep 02, 2025 > TEAM PETROLEUM TEAMCOLLEC $37040077 > $4,530.27 $11,823.07 \r\n \r\n

AUG

Aug 28, 2025 > PoudreValley DEB Elec Bill XXXXXX1002 > $2,090.15 $16,353.34 > \r\nAug 28, 2025 > PoudreValley DEB Elec Bill XXXXXX9001 > $1,673.26 $18,443.49 > \r\nAug 26, 2025 > COGOV COMOTORVEH $303 $534 $3468 > $126.92 $20,116.75 > \r\nAug 21, 2025 > PoudreValley DEB Elec Bill XXXXXX4001 > $199.47 $20,243.67 > \r\nAug 18, 2025 > CNH IND CAP PYMT PAYMENT 000235783700442 > $874.65 $20,443.14 > \r\nAug 18, 2025 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $254.47 $21,317.79 > \r\nAug 18, 2025 > electric/fuel bill > $10,000.00 $21,572.26 > \r\nAug 14, 2025 > CHECK 2508 > $13,987.81 $11,572.26 > \r\nAug 07, 2025 > comite spraying > $10,000.00 $25,560.07 > \r\nAug 05, 2025 > CHECK 2507 > $58.68 $15,560.07 > \r\nAug 04, 2025 > CHECK 2505 > $1,200.00 $15,618.75 > \r\n\r\n

JUL

Jul 31, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - $1,884.86 $16,818.75 - \r\nJul 31, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - $1,296.50 $18,703.61 \r\nJul 24, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - $154.71 $20,000.11 - \r\nJul 18, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - $147.70 $20,154.82 - \r\nJul 11, 2025 - CNH IND CAP PYMT PAYMENT 000235783700442 - $6,232.19 $20,302.52 - \r\nJul 09, 2025 - CHECK 2504 - $1,206.15 $26,534.71 - \r\nJul 09, 2025 - CHECK 2500 - $24.39 $27,740.86 - \r\nJul 08, 2025 - CHECK 2503 - $2,888.73 $27,765.25 - \r\nJul 08, 2025 - CHECK 2501 - $1,200.00 $30,653.98 - \r\n\r\n

JUN

Jun 26, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - $542.77 $31,853.98 - \r\nJun 26, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - $98.89 $32,396.75 - \r\nJun 23, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - $97.34 $32,495.64 - \r\nJun 18, 2025 - COGOV COMOTORVEH $303 $534 $3468 - $237.79 $32,592.98 - \r\nJun 18, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - $110.93 $32,830.77 - \r\nJun 13, 2025 - CNH IND CAP PYMT PAYMENT 000235783700442 - $1,028.62 $32,941.70 - \r\nJun 03, 2025 - TEAM PETROLEUM TEAMCOLLEC $37040077 - $2,813.65 $33,970.32 - \r\n\r\n

MAY

May 29, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - $438.88 - \r\nMay 29, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - $98.89 - \r\nMay 22, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - $112.19 - \r\nMay 21, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - $102.45 - \r\nMay 13, 2025 - CNH IND CAP PYMT PAYMENT 000235783700442 - $4,460.59 - \r\nMay 07, 2025 - Deposit - $378.00 - XXXX\r\nMay 01, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - $82.33 - \r\nMay 01, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - $85.44 \r\n\r\n

APR

\r\nMay 01, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - $85.44 $41,618.97 - \r\nMay 01, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - $82.33 $41,704.41 - \r\nApr 29, 2025 - CHECK 2540 - $182.00 $41,786.74 - \r\nApr 25, 2025 - DEPOSIT - $7,770.00 $41,968.74 - XXXX\r\nApr 24, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - $135.74 $34,198.74 - \r\nApr 23, 2025 - DEPOSIT - $4,189.50 $34,334.48 - XXXX\r\nApr 22, 2025 - DEPOSIT - $892.50 $30,144.98 - XXXX\r\nApr 18, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - $107.05 $29,252.48 - \r\nApr 15, 2025 - Keep new account balance up - $10,000.00 $29,359.53 - \r\nApr 11, 2025 - CNH IND CAP PYMT PAYMENT 000235783700442 - $5,640.47 $19,359.53 - \r\nApr 03, 2025 - Telephone Transfer To DDA - $25,000.00 $25,000.00 \r\n\r\n
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You’ll receive an email with tracking information, and your replacement device should arrive in 1-2 business days.\r\n\r\nTo avoid additional fees, send us your original device within 15 days -- if it’s not lost or stolen, we’ll provide you prepaid shipping materials with your replacement device.If your original device included a stylus, please include that in your return as it is part of the original device.\r\nWarranty\r\n\r\nYour replacement device comes with a 12-month warranty. For warranty issues contact Asurion at 1-888-881-2622.\r\nAbout your claim\r\n\r\nFor your reference, the phone number associated with this claim is (970) 231-5855 and your claim ID is 506085416051.\r\n\r\nShipping Information\r\n\r\nAddress:\r\n\r\n stevewinter\r\n 37687 Highway 257 \r\n Windsor CO 80550-2519 \r\n\r\nExpected Delivery:\r\n 1-2 business days\r\n\r\nBilling summary\r\nDeductible\r\n \r\n$99.00\r\nShipping fee\r\n \r\nINCLUDED!\r\nReplacement device\r\nGalaxy S10 Plus 128GB\r\n\r\nSamsung Galaxy S10 Plus 128GB Black\r\nAccessories:\r\n\r\n Sim Removal Tool\r\n Charging Cable\r\n Charging Block\r\nTotal fee\r\n \r\n$99.00\r\nPayment details\r\nVISA card ending in 2071\r\nFor damage claims\r\n\r\nYou are also required to return your damaged or malfunctioning device (device only) within 15 days to avoid any processing fees.\r\n\r\nOnce your replacement is active, make sure you erase content on your damaged device before returning it.\r\nContact information\r\n\r\nAlternate phone number:\r\n (970) 231-5854\r\nEmail address:\r\n 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TABLE `eqMaintenance` (\r\n `maintenanceid` mediumint(9) NOT NULL AUTO_INCREMENT,\r\n `equipmentid` smallint(6) NOT NULL,\r\n `filterid` smallint(6) NOT NULL,\r\n `filter_options` varchar(60) DEFAULT NULL,\r\n `typeof` varchar(1) NOT NULL,\r\naction1 \r\n`date_done` date NOT NULL,\r\n `miles` mediumint(9) NOT NULL,\r\n `hours` smallint(6) NOT NULL,\r\n `intervalof` smallint(6) NOT NULL,\r\n `intervalDate` smallint(6) NOT NULL,\r\n `hour` tinyint(4) NOT NULL,\r\n==============================\r\n action2\r\n `date_done2` date NOT NULL,\r\n `miles2` mediumint(9) NOT NULL,\r\n `hours2` smallint(6) NOT NULL,\r\n `intervalof2` smallint(6) NOT NULL,\r\n `intervalDate2` smallint(6) NOT NULL,\r\n `hour2` tinyint(4) NOT NULL,\r\n\r\n===============================\r\n `filter_number` tinyint(4) NOT NULL,\r\n `capacity` varchar(15) NOT NULL,\r\n `plug_size` varchar(15) NOT NULL,\r\n `comments` varchar(200) NOT NULL,\r\n `pause_until` varchar(12) NOT NULL,\r\n `history` text NOT NULL,\r\n `img` varchar(20) NOT NULL,\r\n `imgb` varchar(21) NOT NULL,\r\n PRIMARY KEY (`maintenanceid`),\r\n KEY `equipmentid` (`equipmentid`),\r\n KEY `filterid` (`filterid`)\r\n) ENGINE=MyISAM AUTO_INCREMENT=489 DEFAULT 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seven days, you will receive in the mail:\r\n\r\n Your PIN\r\n Instructions on how to create an EFTPS Internet password\r\n\r\nPlease note: We will mail your PIN to the IRS address of record for your employer identification number or social security number enrollment. That address may be different from the contact information you entered.\r\n\r\nYour enrollment number is 568945801202800152.\r\n\r\nThis is important. Print for your records.\r\n\r\nIf your business payment must reach the IRS today to be timely, check with your financial institution about the availability of same-day tax wire payments. Fees may apply. The Same-Day Payment Worksheet shows the information your financial institution will need.\r\n\r\nPrint\r\n\r\nBusiness information\r\n\r\nEIN:\r\nxx-xxx7407\r\n\r\nBusiness name:\r\nJACK & STEVE WINTER LLP\r\n\r\nBusiness U.S. phone:\r\n(970) 231-5854\r\nContact information\r\n\r\nName:\r\nSTEVE WINTER\r\n\r\nCountry:\r\nUNITED STATES OF AMERICA\r\n\r\nAddress:\r\n37687 STATE HIGHWAY 257\r\n\r\nCity:\r\nWINDSOR\r\n\r\nState:\r\nCOLORADO\r\n\r\nZIP:\r\n80550\r\n\r\nU.S. phone:\r\n(970) 231-5854\r\nFinancial information\r\n\r\nRouting number:\r\n107002448 BANK OF COLORADO\r\n\r\nAccount number:\r\nxxxxxx1373\r\n\r\nAccount type:\r\nCHECKING\r\nAuthorization agreements\r\n\r\nYou agreed to this:\r\nDebit Authorization Agreement\r\n\r\nPlease read the following Authorization Agreement:\r\n\r\nBy completing the Financial Institution information above, and electronically signing by selecting \"Accept\" below, I authorize designated Financial Agents of the U.S. Treasury to initiate EFTPS debit entries to the financial institution account indicated above, for payment of federal taxes owed to the IRS upon request by Taxpayer or his/her representative, using the Electronic Federal Tax Payment System (EFTPS). I further authorize the financial institution named above to debit such entries to the financial institution account indicated above. All debits initiated by the U.S. Treasury designated Financial Agents pursuant to this authorization shall be made under U.S. Treasury regulations. This authorization is to remain in full force and effect until the designated Financial Agents of the U.S. Treasury have received written notification of termination in such time and in such manner as to afford a reasonable opportunity to act on it.\r\nDisclosure Authorization Agreement\r\n\r\nPlease read the following Authorization Agreement:\r\n\r\nI hereby authorize the contact person listed on this form and financial institutions involved in the processing of my Electronic Federal Tax Payment System (EFTPS) payments to receive confidential information necessary to effect enrollment in EFTPS, electronic payment of taxes, answer inquiries and resolve issues related to enrollment and payments. This information includes, but is not limited to, passwords, payment instructions, taxpayer name and identifying number, and payment transaction details. This authorization is to remain in full force and effect until the designated Financial Agents of the U.S. Treasury have received written notification from me of termination in such time and in such manner to afford a reasonable opportunity to act on it.\r\nAuthority to Execute an Authorization\r\n\r\nIf signed by a corporate officer, partner, or fiduciary on behalf of the taxpayer, I certify that I have the authority to have payments made from the taxpayer\'s account. If signed by a representative of the taxpayer, I certify that I have the authority to execute this authorization on behalf of the taxpayer (i.e. authority provided by Form 2848, Power of Attorney and Declaration of Representative, or Form 8655, Reporting Agent Authorization for Magnetic Tape/Electronic Filers).\r\nElectronic signature\r\n\r\nName:\r\nSTEVE WINTER\r\n\r\nDate:\r\nOctober 08, 2025\r\n\r\nEIN:\r\nxx-xxx7407\r\nHome Enrollment My Profile Payments Help & Information Contact Us Login Upon logging in to this site, you may be redirected to a separate page and prompted to register and/or authenticate with a Credential Service Provider, ID.me or Login.gov. Federal Agency users have the option to utilize PIV/CAC to authenticate. Upon completion of this step, you will be redirected back to EFTPS to input your EIN or SSN, PIN, and Password.\r\nUSA.gov IRS.gov Treasury.gov\r\nElectronic Federal Tax Payment System® and EFTPS® are registered servicemarks of the U.S. Department of the Treasury\'s Bureau of the Fiscal Service.\r\nFeedback','','2025-10-08',0,0),(13062,0,'','','2025-10-08',0,0),(13063,0,'','','2025-10-08',0,0),(13064,0,'','','2025-10-08',0,0),(13065,0,'','','2025-10-08',0,0),(13066,0,'','','2025-10-08',0,0),(13067,0,'','','2025-10-08',0,0),(13068,0,'','','2025-10-08',0,0),(13069,0,'','','2025-10-08',0,0),(13070,0,'','','2025-10-08',0,0),(13071,0,'','','2025-10-08',0,0),(13072,0,'','','2025-10-08',0,0),(13073,0,'','','2025-10-08',0,0),(13074,0,'','','2025-10-08',0,0),(13075,0,'','','2025-10-08',0,0),(13076,0,'','','2025-10-08',0,0),(13077,0,'','','2025-10-08',0,0),(13078,0,'','','2025-10-08',0,0),(13079,0,'','','2025-10-08',0,0),(13080,0,'','','2025-10-08',0,0),(13081,0,'','','2025-10-08',0,0),(13082,0,'','','2025-10-08',0,0),(13083,0,'','','2025-10-08',0,0),(13084,0,'','','2025-10-08',0,0),(13085,0,'','','2025-10-08',0,0),(13086,0,'','','2025-10-08',0,0),(13087,0,'','','2025-10-08',0,0),(13088,0,'','','2025-10-08',0,0),(13089,0,'','','2025-10-08',0,0),(13090,0,'','','2025-10-08',0,0),(13091,0,'','','2025-10-08',0,0),(13092,0,'','','2025-10-08',0,0),(13093,0,'','','2025-10-08',0,0),(13094,0,'','','2025-10-08',0,0),(13095,0,'','','2025-10-08',0,0),(13096,0,'','','2025-10-08',0,0),(13097,0,'','','2025-10-08',0,0),(13098,0,'','','2025-10-08',0,0),(13099,0,'','','2025-10-08',0,0),(13100,0,'','','2025-10-08',0,0),(13101,0,'','','2025-10-08',0,0),(13102,0,'','','2025-10-08',0,0),(13103,0,'','','2025-10-08',0,0),(13104,0,'','','2025-10-08',0,0),(13105,0,'','','2025-10-08',0,0),(13106,0,'','','2025-10-08',0,0),(13107,0,'','','2025-10-08',0,0),(13108,0,'','','2025-10-08',0,0),(13109,0,'','','2025-10-08',0,0),(13110,0,'','','2025-10-08',0,0),(13111,0,'','','2025-10-08',0,0),(13112,0,'','','2025-10-08',0,0),(13113,0,'','','2025-10-08',0,0),(13114,0,'','','2025-10-08',0,0),(13115,0,'','','2025-10-08',0,0),(13116,0,'','','2025-10-08',0,0),(13117,0,'','','2025-10-08',0,0),(13118,0,'','','2025-10-08',0,0),(13119,0,'','','2025-10-08',0,0),(13120,0,'','','2025-10-08',0,0),(13121,0,'','','2025-10-08',0,0),(13122,0,'','','2025-10-08',0,0),(13123,0,'','','2025-10-08',0,0),(13124,0,'','','2025-10-08',0,0),(13125,0,'','','2025-10-08',0,0),(13127,0,'','','2025-10-15',0,0),(13128,0,'','','2025-10-15',0,0),(13129,0,'','','2025-10-15',0,0),(13130,0,'','','2025-10-15',0,0),(13131,0,'','','2025-10-15',0,0),(13132,0,'','','2025-10-15',0,0),(13133,0,'','','2025-10-15',0,0),(13134,0,'','','2025-10-15',0,0),(13135,0,'','','2025-10-15',0,0),(13136,0,'','','2025-10-15',0,0),(13137,0,'','','2025-10-15',0,0),(13138,0,'','','2025-10-15',0,0),(13139,0,'','','2025-10-15',0,0),(13140,0,'','','2025-10-15',0,0),(13141,0,'','','2025-10-15',0,0),(13142,0,'','','2025-10-15',0,0),(13143,0,'','','2025-10-15',0,0),(13144,0,'','','2025-10-15',0,0),(13145,0,'','','2025-10-15',0,0),(13146,0,'','','2025-10-15',0,0),(13147,0,'','','2025-10-15',0,0),(13148,0,'','','2025-10-15',0,0),(13149,0,'','','2025-10-15',0,0),(13150,0,'','','2025-10-15',0,0),(13151,0,'','','2025-10-15',0,0),(13152,0,'','','2025-10-15',0,0),(13153,0,'','','2025-10-15',0,0),(13154,0,'','','2025-10-15',0,0),(13155,0,'','','2025-10-15',0,0),(13156,0,'','','2025-10-15',0,0),(13157,0,'','','2025-10-15',0,0),(13158,0,'','','2025-10-15',0,0),(13159,0,'','','2025-10-15',0,0),(13160,0,'','','2025-10-15',0,0),(13161,0,'','','2025-10-15',0,0),(13162,0,'','','2025-10-15',0,0),(13163,0,'','','2025-10-15',0,0),(13164,0,'','','2025-10-15',0,0),(13165,0,'','','2025-10-15',0,0),(13166,0,'','','2025-10-15',0,0),(13167,0,'','','2025-10-15',0,0),(13168,0,'','','2025-10-15',0,0); @@@DROP TABLE IF EXISTS `lastbackup`; @@@CREATE TABLE `lastbackup` ( `backupid` mediumint(9) NOT NULL AUTO_INCREMENT, `to_action` tinyint(4) NOT NULL, `type` tinyint(4) NOT NULL, `method` tinyint(4) NOT NULL, `device` varchar(30) NOT NULL, `source` varchar(500) DEFAULT NULL, `source_from` varchar(30) NOT NULL, `destination` varchar(50) NOT NULL, `received_on` date NOT NULL, PRIMARY KEY (`backupid`), KEY `received_on` (`received_on`) ) ENGINE=MyISAM AUTO_INCREMENT=31 DEFAULT CHARSET=latin1; @@@INSERT INTO `lastbackup` VALUES (1,2,1,1,'SQL file export','code\r\ntweaks\r\n
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home place

2: ammonium sulphate\r\n2: oat seed\r\n\r\ncombine\r\n1: shaft for combine spreaders\r\n2: 963 corn head gather chains\r\n1 box bolts that fit combine gather chains front sprocket\r\n1: cab air filter\r\n\r\ncultivator\r\n1: bin auger wheel\r\n7: s tnes fis triple k and cultivator\r\n3: bar clamps heavy\r\n3: bar clamps light\r\n1: culti tire with rim\r\n2: rimless culivator tires\r\n2: 12in hawkins dicher\r\n5: 12in 2hole sweeps\r\n4: 14in hawkins dickers\r\n20: 10 inch 2 hole sweeps\r\n2: 8 in sweeps\r\n7: 1 hole 7in sweeps\r\n21: 1hole 2in sweeps\r\n18: 4in 1 hole sweeps\r\n\r\nHay Equipment\r\n4: 4655 Hesston baler pickup teeth\r\n8: rake teeth\r\n2: baler rods for 4655 baler\r\n\r\nMisc\r\n1: rain gauge\r\n2: 886 wheel axle bolts\r\n\r\nPlanter\r\nfull set: 7300 planter mud disks.\r\n\r\nplow\r\n1: left shin\r\n1: right shin\r\nample: long plow bolts for plow wear plates\r\n2: large land slides\r\n9: mulcher scrappers','2010-09-10'),(4,'Coupons','Arbys 12/31/10\r\nDannon yorgurt $1 3/16\r\n\r\n6 Paper towels church as of nov 15\r\n\r\n\r\n1646 Arby code\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nend list','2010-10-21'),(5,'Specifications','Paper for vx510\r\n1.85 diameter\r\n2.26 length\r\n\r\n[VB 10 ]\r\nfrm,frx,dsx,bas,dsr,dca,vbp,vbw,mdb,rpt,exe,rtf,doc,txt,txx,ini,xls,pst,xlw,vb,vbproj,resx,hjt,tpl,sdr,wab,ctpl\r\n*dev\\\\vb10\\\\,dev\\\\vb10\\\\\r\nMy Documents\\\\hjt\\\\,My Documents\\\\hjt\\\\\r\nc:\\\\PROGRA~1\\\\WS_FTP\\\\,MYDOCU~1\\\\hjt\\\\\r\nC:\\\\Program Files\\\\Context\\\\Template\\\\,MYDOCU~1\\\\hjt\\\\\r\n\r\n[VB10 to Dropbox ]\r\nfrm,frx,dsx,bas,dsr,dca,vbp,vbw,mdb,rpt,exe,rtf,doc,txt,txx,ini,xls,pst,xlw,vb,vbproj,resx,hjt,tpl,sdr,wab,ctpl\r\n*dev\\\\vb10\\\\,Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\vb10\\\\\r\nMy Documents\\\\hjt\\\\,Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\hjt\\\\\r\nC:\\\\Program Files\\\\Context\\\\Template\\\\,Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\hjt\\\\\r\n\r\n[VB 6 ]\r\nfrm,frx,dsx,bas,dsr,dca,vbp,vbw,mdb,rpt,exe,rtf,doc,txt,txx,ini,xls,pst,xlw,vb,vbproj,resx,hjt,tpl,sdr,wab,ctpl\r\n*dev\\\\vb6files\\\\,dev\\\\vb6files\\\\\r\n\r\n[VB Other ]\r\nfrm,frx,dsx,bas,dsr,dca,vbp,vbw,mdb,rpt,exe,rtf,doc,txt,txx,ini,xls,pst,xlw,vb,vbproj,resx,hjt,tpl,sdr,wab,ctpl\r\n*dev\\\\vb5files\\\\,dev\\\\vb5files\\\\\r\n*dev\\\\vb4files\\\\,dev\\\\vb4files\\\\\r\n\r\n[Excel and Word]\r\nxls,doc\r\n*My Documents\\\\,My Documents\\\\\r\n\r\n[MYSQL]\r\nsql,zip,frm,MYD,MYI,php,css\r\n*mysql,mysql\r\n\r\n[FromDropbox]\r\nsql,zip,frm,MYD,MYI,php,css,htm,html,js,txt,txx\r\n*Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\www\\\\,PHPDev\\\\www\\\\\r\n*Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\tables\\\\,PHPDev\\\\mysql\\\\data\\\\\r\nDocuments and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\txt\\\\,dev\\\\vb10\\\\fileExplorer\\\\fileExplorer\\\\bin\\\\Debug\\\\txt\\\\\r\n*Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\php\\\\,php\\\\\r\n\r\n[ToDropbox]\r\nsql,zip,frm,MYD,MYI,php,css,htm,html,js,txt,txx\r\n*PHPDev\\\\www\\\\,Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\www\\\\\r\n*PHPDev\\\\mysql\\\\data\\\\,Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\tables\\\\\r\ndev\\\\vb10\\\\fileExplorer\\\\fileExplorer\\\\bin\\\\Debug\\\\txt\\\\,Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\txt\\\\\r\nMy Documents\\\\hjt\\\\,Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\hjt\\\\\r\n*php\\\\,Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\php\\\\\r\n\r\n[PHPDEV]\r\nsql,zip,frm,MYD,MYI,php,css,htm,html,js,txt,txx\r\n*PHPDev\\\\mysql\\\\data\\\\,PHPDev\\\\mysql\\\\data\\\\\r\n*PHPDev\\\\www\\\\,PHPDev\\\\www\\\\\r\n\r\n[WEB SOFTWARE DROPBOX]\r\nphp,htm,html,css,js,txt\r\n*web\\\\SoftwareWeb\\\\,Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\web\\\\SWD\\\\\r\n\r\n[WEB LORI DRIOPBOX]\r\nphp,htm,html,css,js,txt\r\n*web\\\\Lori\\\\,Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\web\\\\LORI\\\\\r\n\r\n[WEB kblegacy DROPBOX]\r\nphp,htm,html,css,js,txt\r\n*web\\\\kblegacy\\\\,Documents and Settings\\\\Steve Winter\\\\My Documents\\\\Dropbox\\\\web\\\\KBLEGECY\\\\\r\n\r\n\r\n[MUSIC]\r\nmp3\r\nmusic\\\\,music\\\\','2011-09-29'),(6,'Irrigation','7/8/11 10 2.875 122.875\r\n 970-443-2479\r\n7/10/11 10 1\r\nWe have had 2 plus inches of rain between dates.\r\n7/22/11 9 10.5 118.5 or 116.5 minus rain\r\n\r\nnet 12 days or .52 inches a day\r\n\r\nwed Aug 10 8ft 8.5 in\r\nMon Aug 15 8ft 6 in.\r\n\r\nseptember fifth 07.6 feet\r\napril 10th 5 feet of water\r\n0.141 in day\r\n\r\nmay 4, 2012 4ft 6.5 inches','2010-10-05'),(10,'Accounting','Cactu hill ranch 84-0438713\r\n\r\ndad wanted to pay all farm expenses through the partnership\r\n\r\nSo I have not done any personal yet. There are $6000 in tithing that are not posted yet.\r\n\r\nPossible things I can do:\r\n\r\n$30,000 for hay reimbursement to dad which would balance us out\r\n$2200 for a blade for the muv700 for pushing snow at the wifes business. Parking lot is tight for loader, which can be an overkill on light snow anyway. Probably would do some pushing on the farms where the loader is not.\r\n$1000 I would like to get a windows 8pro tablet. The current tablet I use is not powerful enough for what I need to do.\r\n$11,000 get a 2nd 4wd utility vehicle. I do have one or 2 2wd ones I could trade in or sell next year.\r\nCould spend more on farming because the snow pack is increasing but is still below normal so we are being cautious. I have updated my accounting since our last visit','2011-06-30'),(7,'Direct Tv','http://2getdtv.com/directv/tv_codes.html','2011-10-06'),(8,'TO DO:','Confirmation1254258318ToCREDIT CARD* (...6968)FromCHASE BETTER BANKING (...6680)Current balance$745.98Payment DateJan 13, 2012\r\n\r\nsprinkler HP start\r\n\r\nLubricate massey throttle\r\nChange massey hydraulic filter\r\n\r\nFix jack on 496 disk.\r\n\r\n0. Luricate pump at renter house\r\n1. Repair Y at pump House','2011-10-09'),(9,'Filters','AF start\r\n979m\r\nAr46003\r\n4636\r\n4995k\r\n1683\r\n4059\r\n1900m\r\n\r\nIt is that time of the year where we celebrate the birth of Jesus. Jesus has shown me a lot about loving people and showing appreciation to those who work hard. I want you to have this gift card for the awesome service, kind smiles, and the stories that you have shared with me over the year. I know that some days it is hard to put up with us customers but I never felt any frustration when you served me. You make the job of loving people easy and I am looking forward to seeing you in the next year.\r\n\r\nSteve','2011-11-16'),(11,'Computer','SELECT FirstName, EmployeeID, [Hire Date], [MinOfCompensation Date], [MinOfCompensation Date] - [Hire Date] AS DaysToRaiseFROM Employees INNER JOIN (Select EmployeeID, Min([Compensation Date]) as [MinOfCompensation Date] FROM CompensationHistory GROUP BY EmployeeID) AS SQ ON Employees.employeeID = sq.EmployeeID\r\n \r\n\r\nWebtools: \r\n\r\nconvert segmant to vb.net print line\r\nAdd routine to strip all html next to simple html \r\n\r\n\r\nphpscript:\r\nAdd 2 buttons in search to reset search back to default and all default\r\ncheck for \\\\ in the projects variable causes errors','2013-12-04'),(12,'Video','12_ROUNDS.mp4 1272335751 2013-08-15 19:19\r\nABSOLUTE_DECEPTION.mp4 1288441117 2013-07-06 12:37\r\nAirForce1.mp4 1593879813 2013-01-31 23:05\r\nALAMO.mp4 1797058326 2012-12-11 18:08\r\nALIEN_VS_PREDATOR.mp4 1354096480 2013-01-01 6:11\r\nAreWeThereYet.mp4 1196220209 2012-12-14 12:31\r\nAroundWorld80Days.mp4 1581534563 2012-12-14 10:44\r\nAssassins Run.mp4 1165900683 2013-04-24 20:18\r\nATLAS_SHRUGGED.mp4 1529586827 2013-07-11 21:52\r\nBABY_SITTER_Adventure.mp4 1325941805 2013-01-31 20:32\r\nBAKERS_HAWK.mp4 1239340473 2013-03-22 17:16\r\nBARBERSHOP2.mp4 1402429503 2013-01-31 22:30\r\nBATMAN_BEGINS.mp4 1853265206 2012-12-14 11:28\r\nBEAUTY_SHOP.mp4 1390805806 2012-12-14 19:31\r\nBEN_HUR2010.mp4 1324491204 2013-07-20 9:57\r\nBestOfBestNoTurnBack.mp4 1189383692 2013-01-06 19:30\r\nBRAVE.mp4 1296118959 2013-07-11 21:17\r\nBROKEN_ARROW.mp4 1430138220 2013-01-31 15:22\r\nBULLET_TO_THE_HEAD.mp4 1266287881 2013-08-14 18:14\r\nCALLthe.mp4 1288595072 2013-07-06 12:42\r\nCELLULAR.mp4 1234964276 2012-12-14 17:55\r\nCLIFFHANGER.mp4 1434116194 2013-01-31 14:34\r\nCloned The Recreator Chronicle 1267731736 2013-07-11 8:19\r\nCLOUD_ATLAS.mp4 2371518728 2013-07-11 8:39\r\nCOLD_LIGHT_OF_DAY.mp4 1293156421 2013-07-11 9:45\r\nDantesPeak.mp4 1428308843 2013-01-31 13:46\r\nDEADLY_CROSSING.mp4 1237977764 2013-07-09 19:12\r\nDEFIANCE.mp4 1803460392 2013-02-15 12:49\r\nDELHI_SAFARI.mp4 1274477678 2013-05-08 19:22\r\nDELTA_FORCE2.mp4 1392050973 2013-01-31 20:03\r\nDELTA_FORCE3.mp4 1237523746 2013-01-31 21:19\r\nDOOM.mp4 1393561439 2012-12-12 21:58\r\nDRAGON_PEARL.mp4 1310501478 2013-07-11 18:49\r\nDRAGON_RIDERS_BERK.mp4 1250584473 2013-07-20 16:27\r\nDrivenToKill_Segal.mp4 1259279610 2013-01-06 19:57\r\nDUKES_OF_HAZZARD.mp4 1373885118 2012-12-12 21:12\r\nEmpire State.mp4 1286496546 2013-09-03 20:00\r\nERASED.mp4 1424379329 2013-07-20 15:51\r\nEVIDENCE.mp4 1277894369 2013-08-20 14:51\r\nExpendables2.mp4 1358624785 2013-02-28 21:48\r\nFANTASTIC_FOUR.mp4 1410121351 2012-12-11 11:26\r\nFatalCall.mp4 1193198474 2013-08-06 16:38\r\nFieldersChoice.mp4 1069474091 2013-03-22 16:51\r\nFIREWALL.mp4 1380685140 2012-12-12 22:41\r\nFirstKnight.mp4 1695265415 2013-01-31 12:20\r\nFLIGHT_OF_THE_PHOENIX.mp4 1491900227 2012-12-14 18:29\r\nFOLLOWINGherHeart.mp4 1137618170 2013-03-22 20:16\r\nFORTRESS2.mp4 1176667107 2013-02-20 16:34\r\nFREQUENCY.mp4 1569546403 2012-12-12 18:46\r\nGARFIELD1.mp4 1064579292 2012-12-14 22:34\r\nGARFIELD2.mp4 1153366953 2013-01-01 7:17\r\nGET_SMART.mp4 1404539788 2013-01-31 13:00\r\nGIANT_KILLER.mp4 1198787224 2013-07-25 11:31\r\nGI_JOE_Cobra.mp4 1560583494 2013-04-24 20:26\r\nGI_JOE_RETALIATION.mp4 1512747856 2013-07-30 19:00\r\nGodzillaMechanical.mp4 1071845699 2012-12-14 20:39\r\nGOOD_DAY_TO_DIE_HARD.mp4 1360666197 2013-07-06 13:42\r\nHerbFullyLoaded.mp4 1327899115 2012-12-16 16:11\r\nHERCULES.mp4 1708456620 2012-12-14 21:34\r\nHiddenInSilence.mp4 1173463136 2013-03-22 19:25\r\nHOBBIT_UNEXPECTED_JOURNEY.mp4 2240807875 2013-04-23 17:01\r\nHomeRange2.mp4 1002773777 2013-04-18 18:02\r\nHOST.mp4 1724580470 2013-07-11 9:44\r\nHULK.mp4 1835973681 2012-12-14 20:13\r\nHunger Games.mp4 1878742635 2013-02-28 21:15\r\nIMPOSSIBLE_The.mp4 1496230294 2013-04-24 21:35\r\nINCredibles.mp4 1514510270 2012-12-16 16:47\r\nInheritance.mp4 1187252907 2013-03-22 19:50\r\nINTERPRETER.mp4 1698915993 2012-12-16 17:31\r\nIRONMAN_RISEOFTECHNOVORE.mp4 1153703569 2013-04-22 14:08\r\nJACK_REACHER.mp4 1726184811 2013-05-08 20:04\r\nJUNGLE_BOOK.mp4 890927788 2013-07-14 19:09\r\nKilling Season.mp4 1208666973 2013-08-20 14:45\r\nLast Stand.mp4 1478665020 2013-07-09 20:16\r\nLAWLESS.mp4 1605132763 2013-07-25 12:56\r\nleatalWeapon2.avi 1820189558 2012-12-09 23:23\r\nLeft to Die The Sandra and Ta. 1168578944 2013-05-08 19:11\r\nLIFE_OF_PI.mp4 1740983033 2013-07-14 21:06\r\nLION_KING2.mp4 1060747526 2013-04-18 19:47\r\nLITTLEgirlLost.mp4 1189887646 2013-03-22 20:42\r\nLostTreasure.mp4 1170855557 2013-02-01 19:32\r\nMADAGASCAR3.mp4 1237725130 2013-03-11 18:11\r\nMARINE_3_HOMEFRONT.mp4 1184192688 2013-04-22 14:50\r\nMaskOfDeath.mp4 1140012197 2013-01-06 20:49\r\nMEDPARK.mp4 1052140577 2013-07-30 20:56\r\nMenOfWar.mp4 1388362087 2013-01-06 20:25\r\nMickeyMatsonCopperheadTreasure 1284978057 2013-07-30 18:59\r\nMISS_CONGENIALITY.mp4 1515482808 2012-12-16 19:10\r\nMUD.mp4 1813411655 2013-08-06 16:37\r\nMUMMY.mp4 1651789616 2013-03-22 22:15\r\nNATIONAL_TREASURE.mp4 1729054764 2012-12-11 19:13\r\nOBLIVION.mp4 1711172392 2013-09-03 20:51\r\nOLYMPUS_HAS_FALLEN.mp4 1628419590 2013-08-14 18:28\r\nOrdinaryMiricales.mp4 1069865290 2013-03-22 17:39\r\nOUTofREACH_seagal.mp4 1131745102 2012-12-16 19:37\r\nPacifier.mp4 1255875126 2012-12-18 18:02\r\nPARENTAL_GUIDANCE.mp4 1391161769 2013-04-23 18:48\r\nPHANTOM.mp4 1342743243 2013-08-07 17:05\r\nPINK_PANTHER.mp4 1194693558 2012-12-16 18:36\r\nRACING_STRIPES.mp4 1341290414 2013-05-31 21:03\r\nRedline.mp4 1195223123 2013-07-09 20:23\r\nRED_DAWN_2012.mp4 1233502492 2013-04-23 16:40\r\nRING_OF_FIRE.mp4 1202787924 2013-07-14 19:24\r\nRISE_OF_THE_GUARDIANS.mp4 1342776422 2013-07-11 19:17\r\nROBOCOP.mp4 1353654982 2012-12-12 19:26\r\nROBOCOP2.mp4 1532738409 2013-02-12 21:01\r\nROBOCOP3.mp4 1333488930 2013-02-20 17:10\r\nROBOTS.mp4 1181157938 2013-01-01 7:45\r\nRUSH_HOUR1.mp4 1289998311 2013-01-31 10:54\r\nRUSH_HOUR2.mp4 1183235292 2013-01-31 11:21\r\nSAFE_HAVEN.mp4 1597214393 2013-07-09 19:25\r\nSAHARA.mp4 1630979565 2012-12-12 17:42\r\nSCOOBY_DOO.mp4 1222720000 2012-12-18 19:30\r\nSCORPION_KING.mp4 1204360020 2013-04-23 18:47\r\nSEAL_TEAM_SIX.mp4 1180659857 2013-04-22 13:13\r\nSnitch.mp4 1502643948 2013-07-06 13:48\r\nSPACE_WARRIORS.mp4 1283307227 2013-07-30 21:08\r\nSpiderman2.mp4 1683267069 2012-12-11 20:47\r\nSPIDERS.mp4 1172978934 2013-04-24 21:30\r\nSPOOKYTOWN.mp4 1036422043 2013-07-14 20:19\r\nSTAND_OFF.mp4 1213756455 2013-07-11 21:00\r\nStarTrek_Generations.mp4 1511459486 2013-07-14 20:16\r\nStarTrek_UndiscoverCountry.mp4 1440009221 2012-12-11 19:59\r\nStarTrek_WrathOfCon.mp4 1540224938 2012-12-11 12:01\r\nSTAR_TREK_XI_DOM.mp4 1742540276 2013-07-25 11:25\r\nStealth.mp4 1593102607 2012-12-12 17:06\r\nSTEALTH_FIGHTER.mp4 1115033656 2013-02-15 13:17\r\nSubmergedSeagul.mp4 1276322902 2013-04-22 15:59\r\nSummoned.mp4 1242467525 2013-07-25 12:42\r\nSUPERMAN_RETURNS.mp4 2039194229 2013-02-01 20:27\r\nTAKEN_2.mp4 1216271243 2013-02-28 20:33\r\nTARZAN2.mp4 934807278 2012-12-12 20:26\r\nTAXI.mp4 1366662037 2012-12-14 12:00\r\nThickerThanWater.mp4 1091519547 2013-03-22 18:01\r\nTHING_BELOW.mp4 1253854306 2012-12-18 18:59\r\nTHROTTLE.mp4 1009122668 2012-12-18 18:28\r\nThumbs.db 6144 2012-12-11 10:19\r\nTODAY_YOU_DIE.mp4 1200709032 2013-02-01 19:03\r\nTORQUE.mp4 1104969986 2012-12-12 19:52\r\nTOWERthe.mp4 1692126373 2013-07-09 21:07\r\nUncrossTheStars.mp4 1233487587 2013-03-22 18:25\r\nUnderSiege2.mp4 1318471737 2013-01-31 19:09\r\nVEHICLE_19.mp4 1157457990 2013-08-15 19:15\r\nVikingSagaTheDarkestDay.mp4 1208381405 2013-08-07 16:51\r\nWALKING_TALL.mp4 1125024925 2013-04-22 16:27\r\nWAR_OF_THE_WORLDS.mp4 1532628598 2013-01-22 19:05\r\nWhereThereIsAWill.mp4 1065585170 2013-03-22 19:00\r\nWhiteChick.mp4 1429559040 2012-12-16 18:06\r\nWINDTALKERS.mp4 1765698676 2013-02-20 17:53\r\nWITHOUTaPADDLE.mp4 1300086887 2012-12-14 13:10\r\nWorldNotEnough.mp4 1686524621 2013-02-15 12:06\r\nWRATH_OF_THE_TITANS.mp4 1258361977 2013-07-20 15:49\r\nXXX.mp4 1629368216 2013-01-31 21:57\r\nX_MEN_ORIGINS_WOLVERINE.mp4 1467464862 2013-07-20 11:17','2013-03-29'),(13,'Plow 2013','2014\r\nSPRING\r\nHpNorth S-N no ends\r\nHptopmid S-N no ends\r\n\r\nFALL\r\nhpSheep S-N TOP UP BOTTOM down\r\nhpSWest S-N TOP UP BOTTOM down xxx\r\n \r\nSev 07 S to N \r\n\r\n2013\r\nFALL\r\nSev 07 N to S TOP UP\r\nSev 09 N to S top up\r\nSev 10 N to S top up\r\nhpSWest N-S TOP UP\r\nhpMidNorth SE to NW TOP UP, EAST UP, south DOWN\r\n\r\nSpring :\r\nSev 06W N to S. bottom up.\r\nSEV 06e S TO N bottom up\r\nSev 05 W to E top up\r\nhpHeckman E TO W. Top 3/4 east to west - North\r\nhpSheep N-S TOP UP BOTTOM UP\r\nhpTopMid S to N No Ends\r\nhpHill N to S top west bottom east\r\n//hpLake W to E N end South\r\n\r\n2012\r\nSev 07 S to N\r\nSev 09 S to N top up\r\nSev 10 S to N top up\r\nSpring :\r\nSev 06W S to N. bottom up.\r\nSEV 06e S TO N bottom up\r\nSev 05 E to W top up\r\n hpHeckman W TO E. Top 3/4 east to west - North\r\nhpSheep S-N TOP UP BOTTOM Down\r\nhpSWest S-N TOP UP BOTTOM down\r\nhpMidNorth N to S No ends\r\nhpTopMid N to S No Ends\r\nhpHill N to S top west\r\nhpLake W to E N end South\r\n \r\n2011\r\nSpring\r\nhpHeckman E to W. Top 3/4 east to west up 1-28-11\r\nhpSheep N-S TOP UP BOTTOM Down 3/1 - 3/4/2011 on hp fields\r\nhpSWest N-S TOP UP No BOTTOM\r\nhpMidNorth E to W No ends\r\nhpTopMwid E to W No Ends\r\nhpHill N to S All ends to East\r\nhpLake W to E Ends Outside\r\nSev 05 W to E \r\n\r\nFall\r\nSev 07 N to S\r\nSev 09 N to S top up\r\nSev 10 N to S top up\r\nSev 08 S to N top pipe to south up. DEC 9\r\nSev 06W N to S. Top down bottom up. Dec 10-11\r\nSpring \r\n\r\n2010\r\nhpCattle E-W TOP END UP\r\nhpHeckman W-E 3/4 TOP ONLY\r\nhpHill\r\nhpLake\r\nhpNorth N-S WEST END UP\r\nhpSheep S-N TOP UP BOTTOM DOWN\r\nhpSWest S-N TOP UP BOTTOM DOWN\r\nhpTopMid N-S NO ENDS PLOWED\r\n\r\nsev05a\r\nSev05b E-W PARTIAL TOP UP\r\nsev07 N-S NO ENDS\r\nsev08 N-S PARTIAL TOP UP\r\nsev09 S-N TOP END UP\r\nsev10 S-N TOP UP','2013-12-04'),(14,'Septic Tank','36 ft from riser at corner of se doors marks the 1st hole. 2nd hole is 8.5 ft se. 3rd hole is 8 ft to se. All holes line up somewhat straight with clean out. They are some what more east. The second whole east edge is exactly parallel with the corner jut of the building by the gas meter. It is 38 ft from jut.','2010-12-16'),(15,'Resume','Database conversion to other formats\r\nConvert existing html forms to use with php mysql\r\nConverting html pages to editable pages from your personal admin\r\nCreating online applications using your data in five minutes. This includes new record, update,delete, viewing and searching the records, uploading images and or files.\r\nHtml\r\nPhp mysql\r\nStyle sheets\r\nVisual basic and access\r\nJavascript\r\n\r\nwebsites\r\nRestorationmed.com\r\nWindsorplayhouse.org\r\nSubwaycarwash.com','2012-01-04'),(16,'Contracts','Corn contracts\r\nFall 2011 10000 bu at $6.14\r\n10000 by at 6.23\r\n\r\n1st 6.18 filled\r\n2nd 6.44\r\n\r\nPrayer 9703359749','2011-01-16'),(17,'Current Events','Original coffees both regular and sugar free.\r\n\r\nCelestial cinimon apple spice\r\nPerpermint tea\r\n\r\nEscape 84600\r\n\r\nNelson 16 5 pipe gate $55\r\n\r\nPrepaid legal\r\n10077424066\r\nphone 1800-820-3369 or 1303-295-2942 arrest 1877-825-2942\r\n\r\nhttps://www.softwarewebdesign.com/MOVIE/download/sabinachecks.pdf\r\n590748 sabina gilbert','2011-01-24'),(18,'Redbox','8XYTLQ3 \r\nThis promo code is only valid thru 03/24/2013 11:59 p.m. CT. \r\n\r\nDVDNIGHT','2013-01-15'),(19,'CPA','

2012

\r\nColorado filing\r\n\r\nIRS FEDERAL TAX ID NUMBER (EIN): 46-0607862\r\n\r\nsales tax license is in pdf format. its under my files area of my website.\r\nInstructions: Please print this document for your records.\r\nCOLORADO BUSINESS EXPRESS\r\nCOLORADO DEPT OF REVENUE\r\nThank you for registering with the Colorado Department of Revenue!\r\nYour electronic application has been received.\r\nYou will receive your Sales Tax License and/or Wage Withholding information in the\r\nmail in the next 10 business days.\r\nYou may use this receipt as a temporary Sales Tax License in the interim.\r\nFiling Information\r\nYour filing information is as follows:\r\n\r\nDate: 07/31/2012 19:13\r\nName: Windsor Hair Shoppe, LLC\r\nAddress: 229 N 7th Street, Windsor, CO 80550\r\nSales Tax Account Number: 27518616\r\nSales Tax Filing Frequency: Under $300/month (Quarterly)\r\nWage Withholding Account Number:\r\nWage Withholding Filing Frequency:\r\n\r\nWebsites\r\nState of Colorado:\r\nColorado Department of Revenue:\r\nColorado Department of Revenue Online Customer Support Site:\r\nFile and pay your sales tax online:\r\nRegister to pay by EFT:\r\nwww.colorado.gov\r\nwww.colorado.gov/revenue\r\nrevenuestateco.custhelp.com\r\nwww.colorado.gov/RevenueOnline\r\nwww.colorado.gov/revenue/eft\r\nPlease wait 2-3 business days while we validate your registration before attempting to\r\naccess your account in Revenue Online. You will receive your license(s) in the mail within 10\r\nbusiness days. If you do not already have access to Revenue Online, you may use\r\ninformation from that letter to sign-up.\r\nColorado Business Express PDF Receipt\r\n\r\n\r\nSales Tax: https://www.colorado.gov/apps/jboss/cbe/interview1.xhtml Status: Filed\r\nBusiness License: http://www.windsorgov.com/index.aspx?nid=105 Status: iCompleted\r\n\r\n7/20/2012\r\nID Number: 20121390779 \r\nName: Windsor Hair Shoppe, LLC \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nRegistered Agent: Carie Jo Winter \r\nRegistered Agent Street Address: 9370 Cr 70, Windsor, CO 80550, United States \r\nRegistered Agent Mailing Address: \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nPrincipal Street Address: 229 N 7th Street, Windsor, CO 80550, United States \r\nPrincipal Mailing Address: \r\n\r\n--------------------------------------------------------------------------------\r\n \r\nStatus: Good Standing \r\nForm: Limited Liability Company \r\nJurisdiction: Colorado \r\nFormation Date: 07/20/2012 \r\nTerm of Duration: Perpetual \r\nPeriodic Report Month: July \r\n\r\nCredit Card Type: VISA \r\nAccount Number: 2071 \r\nName on credit card: STEVE WINTER \r\n \r\n Billing Address: \r\n 9370 CR 70 \r\n \r\n WINDSOR \r\n CO \r\n 80550\r\n**********************\r\nColorado Business License\r\nThank you for using the colorado-business-express. Your transaction is complete. Your receipt\r\nidentification number is 13760412. Please reference this number in any correspondence regarding your\r\ntransaction.\r\n\r\nPayer Information:\r\nSTEVE WINTER WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550\r\nUS\r\n\r\nTransaction Details:\r\nDescription Unit Price Quantity \r\nCBE DOR filing and payment application $62.00 1 \r\nProcessing Fee $2.16 1 \r\n Total : $64.16 \r\n\r\n\r\nNotes:\r\nThis online service includes a portal administration fee that allows Colorado.gov to deliver this\r\nand other important services without tax funding. This fee is paid to a third party that provides\r\nthese services for Colorado.gov and thus is not considered revenue for the State of Colorado. If you\r\ndo not wish to pay this portal administration fee, you have the choice to conduct your transaction\r\nby traditional non-electronic means. The Online services provided by Colorado.gov are considered\r\nvoluntary. We appreciate your support of Colorado.gov. \r\n\r\nSo that you can receive an email confirmation of this transaction, please add\r\nwebmaster@www.colorado.gov to your list of approved senders.\r\n\r\n\r\nThe following amounts have been charged to your credit card. Your credit card statement will show\r\nthe following merchant name(s) and amount(s) for this transaction.\r\n\r\nMerchant Amount \r\nCO Dept. of Revenue $64.16 \r\n\r\nThe total amount charged to your credit card is $64.16.\r\n*****************************\r\nThank you for your order! \r\n\r\nOrder Information \r\nMerchant: US-TAX-ID-NUMBER.COM \r\n \r\n\r\n--------------------------------------------------------------------------------\r\nBilling Information \r\nSteve Winter\r\n229 N 7th St\r\nWindsor, CO 80550\r\nsteve@softwarewebdesign.com Shipping Information \r\n\r\n--------------------------------------------------------------------------------\r\nTotal: US $99.00 \r\n \r\n\r\nVisa \r\nDate/Time: 19-Jul-2012 12:09:05 PM ET \r\nTransaction ID: 4518524846 \r\n \r\n\r\n© 2012 Business Filing Services LLC\r\nThank you for using us-tax-id-number.com. Included is your Federal Tax ID Number (EIN), for you to print and keep with your file.LEGAL NAME: WINDSOR HAIR SHOPPE\r\n\r\nIRS FEDERAL TAX ID NUMBER (EIN): 46-0607862\r\n\r\nA confirmation letter will be mailed to you. This letter will be the applicant\\\'s official IRS notice and will contain important information regarding the EIN. Please allow up to four (4) weeks for the letter to arrive by mail.This EIN is your permanent number and can be used immediately for most of your business needs, including:Opening a bank accountApplying for business licensesFiling a tax return by mailHowever, it will take up to two (2) weeks before your EIN becomes part of the IRS\\\'s permanent records. You must wait until this occurs before you can:File an electronic returnMake an electronic paymentPass an IRS Taxpayer Identification Number (TIN) matching programFeel free to contact us if you have any questions or concerns, and good luck with your new business!agent@us-tax-id-number.comPH 877 567 2995 ext. 1901FAX 877 693 2117© 2012 Business Filing Services LLC CONFIDENTIALITY NOTICE: This message, including all content, documents, files or previous messages attached to it and any attachments are for the exclusive and confidential use of the intended recipient. If you are not the intended recipient, you are hereby notified that any dissemination, distribution, release, or copying of this communication is STRICTLY PROHIBITED. Please do not read, distribute or take action in reliance upon this message. If you have received this in error, please notify us immediately by return email and promptly delete this message and its attachments from your computer system. TAX ADVICE / LEGAL ADVICE NOTICE: Tax advice, if any, contained in this e-mail does not constitute a \\\"reliance opinion\\\" as defined in IRS Circular 230 and may not be used to establish reasonable reliance on the opinion of counsel for the purpose of avoiding the penalty imposed by Section 6662A of the Internal Revenue Code. The firm provides reliance opinions only in formal opinion letters containing the signature of a partner. As previously stated on the footer of all related agency file processing websites we are not the IRS and are not affiliated with or endorsed by the IRS or any other governmental agency. We are a private state and federal filing agency specializing in business, estate and trust filings.\r\n2011\r\n1. Did Carrie receive a W-2 for 2011? (PAGE 12 ON THE PDF)\r\n2. How much interest did you pay on the Mustang loan in 2011? 2011CUDC Auto New Loan [CLOSED] (587974130) ($74.31)\r\n3. Was the cost of your homeowners insurance for 2011? October 2011 $258.51 [state farm $900.00] \r\n4. Is the Honda you purchased used for one of the businesses? If so what percentage or how many miles? 100% FARMING\r\n5. The propane is about $900 more than prior years, so what percentage of the propane use is for the Hair Salon. 10%\r\n6. I assume you are not paying for health insurance personally? CORRECT\r\n\r\n

2011

\r\nINTEREST:\r\nFARMPLAN $92.29\r\nAgDirect $2833.49 (from statement)\r\nSteve Winter\r\nNew - Purchased Honda MUV700 $11,000\r\nSwaped a rotary rake for a Dual manur spreader from gary fernandez','2011-11-19'),(20,'Farm Magazine','editors@agweb.com\r\ni have been reading about the advance of smart phones and tablets in the farming sector. I and my farming sons all love our internet phones. I bought 2 tablets also to make inventory input easier and to watch movies in the tractor at night next to my rear view camera monitor to watch whats going on in the back. It makes the nights fly by.\r\n\r\nI notice that many farmers use the internet to get market information or make purchases. It seems that there are no stories on using the internet for the day today operations. This last year I have been using the internet to do my accounting. My cpa loves it because now she has direct access to my booksp via hyperlink. The partnership can log in anytime to see where the money goes using any internet connected computer or tablet. I can use my smartphone now to input data as I purchase. This eliminate a lot of confusion and and everything is current. it is weird to be always caught up. No more wondering where did all these invoices came from when it comes time to pay the bill. A ticket module allows me to input my corn tickets when I\\\'m waiting in line trying to unload a truck. It calulates the dry basis and estimates my payment. \r\nI got tired of getting behind on my equipment maintenance so I have a module to input the hours/mile as I get out of tractor. the module lets me know when my equipment an or implement needs maintenance and nags me until I get it done. Another module does my planting and spraying records.\r\n\r\n I was wondering if anyone else is using the net for day to day operations and what it is they do it on. If anyone wants any of the modules I am using, they are free. You will have to import the database to the sever and upload the files in a common directory. Get your kids to do it if you need help installing them.','2012-01-09'),(21,'Kids','adam trjillo (970) 352-1551 ext 6233\r\ndrop application at building C yellow \r\n\r\nstevew@thinairnet.com\r\ncariew@thinairnet.com\r\nsteve@softwarewebdesign.com\r\nprojects@softwarewebdesign.com\r\nwelcome to norco web \r\ncome meet some of the best northern colorado women in business .\r\nwe help each other meet our goal by sheree resources buy to learning new topics in mostly workshops and by networking with each other. connect with our many talented colorado business women to date search our member directory and come meet us in person!\r\n \r\nlet\\\'s do business','2012-01-31'),(22,'Wife Sandwich','reservation code ETWEGK\r\n\r\nItalian herbs and cheese\r\n pepperoni turkey ham roast beef\r\n provaloan cheese\r\n jalapino, onion and green pepper \r\n\r\ntoast the sandwich \r\nadd tomatoes, banana peppers, cucumber,\r\nblack pepper, oil, vinegar, buffalo sucks, southwest sauce','2012-02-05'),(23,'Dsl','The best thing you can do to prepare for DSL is to find out where your demarc is on the outside of your house/building, then determine where your modem is going to be inside. Then you will want to explore all possible paths between those two points that would be the shortest and easiest to run a wire. Try to route away from any kind of power wires or power using equipment inside. Disregard all the existing telephone wire, because you will want to run a new wire for the DSL line for optimum performance. The DSL installer will put a box called a CPE at the demarc which will act as a splitter to route the POTS line and the DSL line separately. If you have that extra wire, preferably Category 5 wire, the installer will be more likely to install a jack on the computer end for you. If you want to go ahead and install the jack yourself, you can get an RJ11 type jack at your local Radio Shack. If you use CAT 5 wire there will be 8 wires inside the insulation. These wires are color coded as a Blue wire with white dots and a White wire with blue dots for the first pair, which is all that you\\\'ll need. The rest of the wires are Orange/white, Green/white, and Brown/white. On regular house wire the colors are Red/Green and Yellow/Black. As I stated before all you need to hook up is the Blue/White pair of wires. On the demarc end of your wire all you need to do is coil up some extra wire so the DSL installer can hook up his/her end. On your end, if you hook up your own jack, you will need to connect the wire with the most BLUE to the RED screw in the jack and the wire with the most WHITE to the GREEN screw. In telephone language, the RED or BLUE wire is called the \\\'RING\\\' wire and the GREEN or WHITE wire is called the \\\'TIP\\\' wire. Be sure to mention tip and ring to the installer, he/she will be impressed.(haha) The most important part is to have that dedicated wire for your DSL connection so there will be no doubt that wiring is not a problem. Then you\\\'ll know if something goes wrong, it won\\\'t be your fault. Good Luck!\r\n\r\nTuxguy\\\'s Avatar\r\n\r\n\r\n \r\nRe: Phone wiring help from you contractors\r\n\r\n I am a tech for Comcast. I work on cable, internet and phone. The normal feed pair should be green and red. The black and yellow pair are used for line 2. Try taking a phone jack to the demarc and hook up the grren and red to the green and red in the jack and plug your phone into it. That will tell you if indeed it is the drop coming to your house(their problem). What colors are the lines at your entainment center? Do you have Cat5 (blue,orange,green,brown pairs) or the red green, yellow black? Feel free to PM me','2012-09-04'),(24,'Save It','vharris@progressivefarmer.com\r\n\r\nI read your article on making money from your websites. I have never seen anyone use the web to do their personal work. Using a SSL on the same server your website is hosted, you can move your office to the web so that you can access anything at anytime securely. I do my accounting, inventory and crop production on any web connected device. With GPS in tractors, you can use your tablet or smart phone to do all your bookwork via the browser. There are tools that will allow you to create web based databases. Most hosting companies usually have better backup systems than farmer do making it more difficult to lose data. You really are connected when you do it on the web. \r\n\r\nSteve\r\nWindsor CO farmer','2013-12-02'),(25,'Monsanto','2013 technology card\r\n account ID 892453','2012-12-09'),(26,'Music','Middle Of Your Heart\r\nby for KING & COUNTRY\r\nYou Are I Am\r\nby MercyMe The Hurt & The Healer\r\nHow He Loves\r\nby David Crowder Band Church Music\r\n\r\nFrom The Inside Out\r\nby Phillips Craig & Dean Fearless\r\nHe Reigns\r\nby Newsboys Adoration: The Worship Album\r\nYour Lovej\r\nby Brandon Heath Leaving\r\nYour Love Never Fails\r\nby Newsboys God\\\'s Not Dead\r\nThe Proof Of Your Love\r\nby for KING & COUNTRY Proof of Your Love (Monologue Mix\r\nGood To Be Alive\r\nby Jason Gray A Way To See In The Dark\r\nRemind Me Who I Am\r\nby Jason Gray A Way To See In The Dark\r\nEast To West\r\nby Casting Crowns The Altar And The Door\r\nWhat Love Really Means\r\nby JJ Heller When I\\\'m With You\r\nOne Thing Remains\r\nby Kristian Stanfill Passion: White Flag\r\nJesus Saves\r\nby Jeremy Camp We Cry Out\r\nMy Savior My God\r\nby Aaron Shust Anything Worth Saying\r\nTake Me Into The Beautiful\r\nby Cloverton Take Me Into The Beautiful\r\nJesus, Friend Of Sinners\r\nby Casting Crowns Come To The Wel\r\nFree To Be Me\r\nby Francesca Battistelli My Paper Heart\r\nWhere I Belong\r\nby Building 429 Listen To The Sound\r\nReckless\r\nby Jeremy Camp Reckless\r\nKings & Queens\r\nby Audio Adrenaline Kings & Queens\r\nLift Me Up\r\nby The Afters Light Up The Sky\r\nWhen Mercy Found Me\r\nby Rhett Walker Band Come To The River\r\n Need A Miracle\r\nby Third Day Miracle\r\nOur God\r\nby Chris Tomlin Passion: Awakening\r\nNeed You Now (How Many Times)\r\nby Plumb Need You Now (How Many Times) - Single\r\nForgiveness\r\nby Matthew West Into The Light\r\nI\\\'m Alive\r\nby Peter Furler On Fire\r\nWe Fall Down\r\nby Kutless Strong Tower\r\nPromises\r\nby Sanctus Real Promises\r\n10,000 Reasons\r\nby Matt Redman 10,000 Reasons\r\nYou\\\'re Worthy of My Praise\r\nby Jeremy Camp Carried Me: The Worship Project','2013-01-05');