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con ed of ny intell ck ppd id 2462467002

01/08 National Grid NY Utilitypay 00483274853 Tel ID: 9177976001 118.37. Username=ODI Password=password Environment=JDEENV Address=iseries.organization.com Set the parameters for the RPG program as shown in Table 4-3. IRMAA 2019 reimbursements are currently being issued through the end of October 2020. The following example shows a security file. 01/08 National Grid NY Utilitypay 00483274853 Tel ID: 9177976001 118.37. You must be receiving a City pension check and be enrolled as the contract holder for City health benefits in order to receive reimbursement for Part B premiums. Did you know you can waive your Chase Premier Ripoffreport.com 01/06 Con Ed of NY Intell Ck PPD ID: 1135009340 95.62. INC, SOUTH SALEM NY CKCD 5542 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/09/19 CHECKCARD 0407 JUST SALAD 291 7TH AVE NEW YORK NY 24431069098706000085323 CKCD 5814 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/09/19 MTA METROCARD 04/09 #000706005 PURCHASE MTA*METROCARD MAC NEW YORK NY 04/10/19 CHECKCARD 0408 JUST SALAD 291 7TH AVE NEW YORK NY 24431069099706000170652 CKCD 5814 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/10/19 CHECKCARD 0409 LAZ PARKING 090527 GOLDENS BRIDGNY 24055229100839588853084 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/11/19 CHECKCARD 0470 MTA*MNR ETIX TICKET 877-690-5116 NY 24692169100100652531313 CKCD 4711 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/11/19 CHECKCARD 0410 EPICE CAFE NEW YORK NY 24755429100271000331912 CKCD 5872 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 - 12.49 -30,00 -4.00 -41.90 -33.50 -1,017.64 -29.67 -2.49 -30.33 -23.38 -40.00 -11.42 -4.00 -33.50 -10.83 continued on the next page Page 4 of 8 18-22539-rdd Doc 48 Filed 06/10/19 Entered 06/10/19 12:02:49 Main Document Pg 17 of 24 Your checking account Bank of Atterica SA COMPLIANCE CONSULTANTS LLC Account # 4289 1 April 1, 2019 to April 30, 2019 Amount -32.38 -30,00 -24.00 -35.46 -5.98 -84.00 -4.00 -25,50 -22.21 -2.49 -25.21 -11.69 -2.49 -30.00 -24.00 Withdrawals and other debits - continued Dale Description 04/11/19 CHECKCARD 0410 TENGDA ASIAN BISTRO KATONAH NY 24183109100900016700286 CKCD 5812 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/12/19 CHECKCARD 0410 IPARK 83 NEW YORK NY 24013399101001417002109 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/12/19 CHECKCARD 0411 HERALD SQUARE PARKING L NEW YORK NY 24013399101001499536396 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/12/19 THORNWOOD CITG 04/12 #000736667 PURCHASE THORNWOOD CITGO THORNWOOD NY 04/12/19 SHOPRITE THORN 04/12 #000817996 PURCHASE SHOPRITE THORNWOO THORNWOOD NY 04/15/19 CHECKCARD 0413 WALMART.COM 8009666546 800-966-6546 AR 24055239103083719480378 CKCD 5310 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340__ 04/15/19 DREWVILLE MOBI 04/13 #000948134 PURCHASE DREWVILLE MOBIL BREWSTER NY 04/15/19 COSTCO WHSE #0 04/13 #000414606 PURCHASE COSTCO WHŞE #0304 BROOKFIELD CT 04/15/19 CHECKCARD 0414 TST* CHOPT - DOBBS FERR DOBBS FERRY NY 24445009104300319107945 CKCD 5812 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/15/19 7-ELEVEN 04/15 #000647604 PURCHASE 7-ELEVEN NEW YORK NY 04/15/19 OLD VILLAGE PA 04/15 #000804257 PURCHASE OLD VILLAGE PANT PLEASANTVILLE NY 04/15/19 SHOPRITE THORN 04/15 #000738935 PURCHASE SHOPRITE THORNWOO THORNWOOD NY 04/16/19 7-ELEVEN 04/16 #000190812 PURCHASE 7-ELEVEN NEW YORK NY 04/17/19 CHECKCARD 0415 1PARK 83 NEW YORK NY 24013399106002153204193 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/17/19 CHECKCARD 0416 KERALD SQUARE PARKING L NEW YORK NY 24013399106002219668209 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/18/19 CHECKCARD 0417 APLITUNES.COM/BILL 866-712-7753 CA 24692169107100139972620 RECURRING CKCD 5735 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/18/19 CHECKCARD 0417 TST* VILLAGE SOCIAL MOUNT KISCO NY 24445009108600057706683 CKCD 5812 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/18/19 WHOLEFDS CHE 1 04/18 #000313768 PURCHASE WHOLEFDS CHE 101 NEW YORK NY 04/19/19 CHECKCARD 0418 HERALD SQUARE PARKING L NEW YORK NY 24013399108002496046721 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/19/19 CHECKCARD 0419 ROYAL PETROLEU N WHITE PLAI NY CKCD 5541 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/22/19 CHECKCARD 0420 EZPASS PREPAID TOLL 800-333-8655 NY 246704391100 CKCD 4784 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/22/19 COSTCO GAS #03 04/20 #000568131 PURCHASE COSTCO GAS #0304 BROOKFIELD CT 04/22/19 CHECKCARD 0420 MSFT * E040080FL6 800-642-7676 WA 24430999110400813108166 RECURRING CKCD 5045 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/22/19 7-ELEVEN 04/22 #000137068 PURCHASE 7-ELEVEN NEW YORK NY 04/22/19 WHOLEFDS CHE 1 04/22 #000833297 PURCHASE WHOLEFDS CHE 101 NEW YORK NY 04/25/19 CHECKCARD 0424 MTA"MNR ETIX TICKET 877-690-5116 NY 24692169114100783952416 CKCD 4111 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/25/19 CHECKCARD 0424 LAZ PARKING 090527 GOLDENS BRIDGNY 24055229115839599527308 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/26/19 CHECKCARD 0425 MTA*MNR ETIX TICKET 877-690-5116 NY 24692169115100356531604 CKCD 4171 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/29/19 CHECKCARD 0427 Netflix.com 408-5403700 CA 24204299117001560434839 RECURRING CKCD 4899 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 -0.99 -46.11 -2,32 -24.00 -30.43 -75,00 -22.72 -8.86 -2.49 -4.32 -35.00 -4.00 -35.00 -12.99 continued on the next page Page 5 of 8 18-22539-rdd Doc 48 Filed 06/10/19 Entered 06/10/19 12:02:49 Main Document Pg 18 of 24 SA COMPLIANCE CONSULTANTS LLC | Account # 4289 April 1, 2019 to April 30, 2019 Amount -35.00 Withdrawals and other debits - continued Date Description ---- 04/30/19 CHECKCARD 0429 MTA*MNR ETIX TICKET 877-690-5116 NY 24692169119100702519473 CKCD 4111 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/30/19 CHECKCARD 0429 LAZ PARKING 090527 GOLDENS BRIDGNY 24055229120839602446275 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 Subtotal for card account # XXXX XXXX XXXX 6340 Total withdrawals and other debits -4.00 -$2,421.62 -$2,421.62 Service fees The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 03/29/19. FSI*CONED BILL PAYMEN 866-405-1924 NY CON ED OF NY INTELL CK PPD ID: 2462467002 ORIG CO NAME:CON ED OF NY CO ENTRY DESCR:INTELL CK SEC:PPD ORIG … Coned.comIn the case of a gas or carbon monoxide emergency, evacuate the area immediately and call 911 or contact us at 1-800-752-6633. Enter the password to open this PDF file: 18-22539-rdd Doc 48 Filed 06/10/19 Entered 06/10/19 12:02:49 Main Document Pg 1 of 24 UNITED STATES BANKRUPTCY COURT Southern DISTRICT OF NEW YORK In re Stewart W Dauman Debtor Case No. For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will correct any error promptly. ASSETS BOOK VALUE AT END OF CURRENT REPORTING MONTH BOOK VALUE ON PETITION DATE OR SCHEDULED AMOUNT SCHEDULE A REAL PROPERTY Primary Residence 18000000 Other Property (attach schedule) (TOTAL REAL PROPERTY ASSETS 18000000 1530.95 300000 SCHEDULE B PERSONAL PROPERTY Cash on Hand Bank Accounts Security Deposits Household Goods & Furnishings Books, Pictures. Checks: 2 SERIAL NO 121 123* AMOUNT 4,500.00 Subtotal: 4,500.00 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments AMOUNT 285.00 680.00 965.00 AMOUNT 84.87 108.71 Subtotal: Electronic Payments POSTING DATE DESCRIPTION 04/01 DEBIT CARD PURCHASE, *****30014670905, AUT 032919 VISA DDA PUR THE HORSE AND HOUND INN SOUTH SALEM * NY 04/08 DEBIT CARD PURCHASE, ***** 30038625695, AUT 040519 VISA DDA PUR MODERNE BARN ARMONK * NY 04/08 DEBIT POS, *****30038625695, AUT 040719 DDA PURCHASE TRADER JOE S 543 NEW YORK * NY 04/19 DEBIT POS, *****30038625695, AUT 041919 DDA PURCHASE TARGET T 9 CITY PL WHITE PLAINS * NY 04/19 DEBIT POS, *****30038625695, AUT 041919 DDA PURCHASE WALGREENS STORE 411 KING CHAPPAQUA * NY 04/22 DEBIT POS. New Alienware 7.1 Gaming Headset | AW510H Dell Price $79.99 Computer Accessories & Peripherals. Couldn't find a session for `{{code}}` {{normalizedCode | memorable}} {{ currentUser.displayName }} InteleTravel advisors bring unique knowledge to your trip planning at no additional cost. • The dollar amount of the suspected error. Pay your bill, manage your account, report an outage, and learn how to save energy. 18-22539(RDD) Debtor Reporting Period: 4-01-2019 to 4-30-2019 4/29/2019 7 ELEVEN NEW YCFood 5.78 Debit 4/29/2019 CAFE PATORO NEW Food 7.5 Debit 4/29/2019 LAZ PARKING 590669 NE Parking 22 Debit 4/29/2019 ACME STORE 2424 G Food 24.15 Debit 4/29/2019 LUKOIL 57723 FORT Gas 25 Debit 4/29/2019 DORLANS TAVERN 21 Food 42.95 Debit 4/29/2019|LE PRIVE NEW YO Food 163.18 Debit 4/29/2019 Auto/Insurance Payment Auto/Insurance Payment 6800 4/29/2019 Netflix.com 04/27 PURCHASE Entertainment 12.99 Debit 4/30/2019 EPICE CAFE NEW Food 9.74 Debit 4/30/2019 CON ED OF. For most retirees, the refund is issued automatically by the Health Benefits Program. Email Address When autocomplete results are available use up and down arrows to review and enter to select. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20 business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is made to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you will have use of the money during the time it will take to complete our investigation. For gas emergencies, call 911 or 1-800-752-6633 immediately. There is no grace period during which no finance charge accrues, Finance charge adjustments are Included in your total finance charge. Is the Debtor delinquent in paying any insurance premium payment? NY INTELL CK Utilities 67.05 Debit 4/30/2019 CON ED OF NY INTELL CK Utilities 1074.37 Debit 4/30/2019 MTA*MNR ETIX TICKET 04/28) Travel 35 Debit 4/30/2019 LAZ PARKING 090527 04/29 P Parking 4 Debit 123 Total Bank Account Disbursements 7804.54 Total Disbursements for the Month 7804.54 ا ا و FORM MOR-2 (INDV) 2/2008 PAGE 3 OF 3 18-22539-rdd Doc 48 Filed 06/10/19 Entered 06/10/19 12:02:49 Main Document Pg 8 of 24 In re Stewart W Dauman Debtor Case No.

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