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Order Number: 742319842 Date: 11/10/2009 Payment Type: Visa ************8015 Order Total: 131.04 Payment Confirmation Number: 133111587883162 Authorized Payment Amount: $80.07 Payment Date: 11/04/2009 Have contributions into Krista by Friday evening. Payment Confirmation Number: 133082355148483 $75.00$171.37 Confirmation Number 132337 Norweigian Sky Parked in Garage G ground floor, handicap spot near elevator$124.77 Paid on 9-15-09 Confirmation Number: VY188597074 Authorization Code: 275324 Transaction ID: C275324 Payment Date: Sep 16, 2009 Payment Type: Visa Account Number: ************8015 Payment Amount: $107.35 Breakfast: Fiber One Bar 2 Lunch: 2 slices turkey 2 5 MB- 1 point Laughing Cow: 2 Chocolate Preztles- 2 $500.00 Confirmation Number LPB6HM8M48MR Breakfast: Fiber One Bar- 3 points Snack: Apple- 1point Lunch: 10 MB: 2 points 2 slices turkey- 2points 1 Laughin Cow- 2 points Snack: Pudding: 1 point Chocolate Prez: 2 points Total: 13 pointsBreakfast: One PB fiber: 3 pt. Snack: 5 Melba- 1 point 1 Laughing Cow- 2 points Lunch: 5 Melba- 1 point 1 Laughing Cow- 2 points 2 slices turkey- 2 points Grapes- 1 point Snack: Popcorn- 1point Chocolate Pretz- 2points Total: 15 points 1500 Monroe Street Fort Myers, Florida 33904 Head west on Albany Ave toward Mt Vernon St 400 ft 2. Take the 1st left onto Brooklyn Ave 0.4 mi 3. Take the 2nd right onto Herkimer St 341 ft 4. Take the 1st left onto Tamiami Trail 141 ft 5. Take the 1st right onto Gardner Dr 207 ft 6. Turn left at FL-45/Tamiami Trail/US-41 Continue to follow FL-45/US-41 26.9 mi 7. Exit onto W 1st St 0.2 mi 8. Turn right at Monroe St Breakfast: 1 Fiber One- 4 Snack: Apple Lunch: 10 Melba- 2 Laughing Cow- 2 100 Calorie Chocolate Prez: 2 Turkey Snack: Popcorn- 1 Breakfast: Fiber One Bars 4 Lunch: Pudding 1 Panini 6 Cheez-It 2 Snack: Apple 1 $221.81 Dee at customer service called and advised the new balance was $158 85 Payment Date: 09/11/2009 Payment Amount: $158.85 TOTAL PAYMENT: $ Credit Card Auth: 272476 Transaction Confirmation: 43159417 Breakfast: South Beach Cereal Bar 3 Lunch: LC Pizza 7 Pudding 1 Fiber One Bar 2 Snack: Apple 1 Fiber One Bar 2 Confirmation Number H4GJR7L4978J Paid $700.00Payment Date: Aug 26, 2009 Payment amount: $170.31 Card: Visa Last 4 digits: 8015 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 560826 Spoke to Charlene who changed my card numberTransaction Details Payment Credited To: Name: Julia Anne Doherty Date/Time: Aug 25, 2009 at 10:48 am Payment Information Credit Card Type: Credit Card Number: 6XXXXXXXXXXX4735 Expiration Date: 06 / 2012 Payment Amount: $ $911.80 Authorization Code: 025785 Payment Confirmation Number: 123049611611364 Paid $77.00 with Stephen's$124.77 Confirmation Number: VY182934766 $292.47 Confirmation #: 2291330$100.09 Authorization Code: 015207 Transaction ID: C015207 63.97 Credit Card Auth: 580153 Transaction Confirmation: 41702330 Payment Confirmation Number: 113033855027350 81.38 from Stephen's accountwww.modern-woodmen.org 309-786-6481 800-447-9811 $132.00$386.98 Paid Monday the 27th in full Confirmation Number 390626 $124.77 Confirmation Number: VY176781935 $103.95 Authorization Code: 025385 Transaction ID: C025385 $212.94 Michael's premium is $388.12 $65.00 extra per monthX`  t , <\kSU212468384001246838400GMTFritsch Pay DayvYM<0$ 212456288001245628800GMTFritsch Pay DayvYM<0$ 212440736001244073600GMTStarted Fritsch again|YM<0$ 112365568001236556800GMTStarted with Brian HelgemoYM<0$ 112362976001236297600GMTLast day Fritsch and PowellYM<0$ 212237696001223769600GMTMichael and I first dateYM<0$ 410974528001097452800GMTChris and I were marriedYM<0$ 03153600031536000America/New_YorkznbV8.$ 03153600031536000America/New_YorkznbV8.$ 03153600031536000America/New_YorkznbV8.$ 03153600031536000America/New_YorkznbV8.$ 03153600031536000America/New_YorkznbV8.$ 03153600031536000America/New_YorkznbV8.$ 03153600031536000America/New_YorkR vbV8.$ 03153600031536000America/New_YorkS vbV8.$ 03153600031536000America/New_York vbV8.$ 03153600031536000America/New_YorkznbV8.$ 03153600031536000America/New_York( vbV8.$ 03153600031536000America/New_York|pbV8.$ 03153600031536000America/New_York|pbV8.$ 03153600031536000America/New_YorkPb vbV8.$ 03153600031536000America/New_Yorkhb vbV8.$ 03153600031536000America/New_York b vbV8.$ 03153600031536000America/New_Yorkb vbV8.$ Vm  ]  k UJ,Y212489012001248904800America/New_York Hair Cut|fZ<0$ 25.77 Confirmation: W4452 12488256001248825600GMTPaid Delta Sky Miles OffuiXL@ 2$132.00 taken from checking12488256001248825600GMTPaid Modern Woodmen via phonevjYMA 2D@12484800001248480000GMT Sprint Due}qYM<0$ 212484566001248460200America/New_YorkLunch with Jody fZ<0$ 212484440001248447600America/New_York(941) 639-1155Car AppointmentvZ<0$ 212480480001248048000GMT Pay DayznYM<0$ 212480480001248048000GMTDad starts radiation{YM<0$ 112479508001247954400America/New_YorkBabysitting Fritsch KidsfZ<0$ 212479202001247923800America/New_York Pedicure|fZ<0$ 2.@12477888001247788800GMTWachovia Loan DuexYM<0$ 3"$247.22 Confirmation #: 197123512477024001247702400GMTFPL{o^RF 212477024001247702400GMT.@~qeYM<0$ 2 $210.0012476160001247616000GMTCar Payment DuebVE9- 2D@12475296001247529600GMTPaid Dish NetworkxYM<0$ 2215071049 $100.0012475296001247529600GMT Paid USAAnbQE9 212474432001247443200GMT Got Ticket}qYM<0$ 212473208001247324400America/New_YorkSpago Hair ColorfZ<0$ 212472704001247270400GMTDish Network DuewYM<0$ 512472704001247270400GMTPeriodymYM<0$ 212471840001247184000GMT USAA Due{oYM<0$ 3118.2712470976001247097600GMT Water DuexaUD8, q LVALR nJ# k F ! Transfer $996.24 froTransfer $996.24 from savings to checkingCalled XM got a three month extensionMailed IRS 1st Estimated Tax PaymentCalled Pat in Judge Childers OfficeStephen to take Final Judgment BackMichael's Phone Contract SatisfiedPicked up Metroprolol from WalgreensJennifer's surprise birthday lunchMeeting Derrick Mulligan in VeniceJennifer paid me for office cleaningAmerican Medic Physical and BloodworkMichael deadline for paying ticketMeet Jodi early tomorrow for copiesAmerican Jurisprudence Portfolio DueCalled water to make sure no late feeReceived confirmation of receipt for appealCheck Due Dates of: Delta AE, USAA CC, Discover, JCPenny, and ShellTry to have Real Estate Transactions Paper DoneFamily Law Homework Dedline (I'm editor)Michael to call Davie at 10:00 a.m.Transferred $500.00 from savings to checking E % H 4LAJG212506076001250611200America/New_YorkAnnual with Dr. GregushfZ<0$ 2.@ 12504672001250467200GMTWachovia Loan DuexYM<0$ 2#@12504672001250467200GMTFPLvjYM<0$ 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Final Project DuefZ<0$ 412591936001259193600GMTThanksgivingsYM<0$ 3$168.07 Paid on 11/18/0912591072001259107200GMTSprintthWK? 3@$12590208001259020800GMTPaid DiscovertYM<0$ 212589344001258934400GMT Pay DayznYM<0$ 412589218001258925400America/New_YorkPilgrim Church-RampartEmily's Wedding~Z<0$ 212589092001258912800America/New_YorkHairstyle with ShawnafZ<0$ 512588480001258848000GMTPeriodymYM<0$ 212588102001258813800America/New_York Pedicure|fZ<0$ 3 $130.5212584160001258416000GMTPaid Some Delta AEbVE9- 212582432001258243200GMT1@~qeYM<0$ 212581154001258119000America/New_YorkHyundai ServicefZ<0$ 2 $217.4312580704001258070400GMT FPL DuewbVE9- 212580632001258066800America/New_York Ultrasound~fZ<0$ 3Paid $107.0012578112001257811200GMTDish Network Dueg[J>2 2s@12578112001257811200GMTPlaced Macy's OrderzYM<0$ 3Paid on 10-21-09 $92??12577248001257724800GMT Water DueqeTH< LVAL, p t J + ^ $ -.!sBiTook begining route to page Took begining route to page 8. Finished around 4:10 a.m.$161.22 Credit Card Auth: 054867 Transaction Confirmation: 51559467 124.04 Paid on 3/8/2010 Authorization Code: 324794 Transaction ID: C32479472.08 Paid on 2/19/2010 Confirmation: 501038received notice from Shell that I had $10.00 oustanding, paid with Stephen's accountTOTAL PAYMENT: $105.50 Credit Card Auth: 053990 Transaction Confirmation: 50390025Venice Health Park 1295 Jacaranda Blvd. Venice, Florida 34292 941-484-1510 Confirmation Number: 0001351861 Payment Method: Julias Checking Payment Amount: $100.00 Payment Date: 2/8/2010http://loveantiques2010.angelfire.com/Payment Amount $94.81 Payment Post Date February 03, 2010 Confirmation Number 7DB98DXYZNV0 Contacted me, asked to send Stephen's tax information vmendez@fgcu.eduRooms to Go, transfer balance of $1780.41 before this date Account # 6032590365019586 www.citibank.com Made payment today: Confirmation Number: 0001195070 Payment Method: Julias Checking Payment Amount: $100.00 Payment Date: 1/14/2010 www.payment.citi.com Payment Confirmation Payment Date: Tuesday, January 12, 2010 Payment Time: 01:45:36 PM CST Name of Payee: Florida Gulf Coast University Name on Bank Account: Julia A. Doherty Bank Account Type: Checking Account Number: xxxxxxxxx3674 Depository: Amount Paid: $ 901.80 Student Name: Julia A. Doherty Confirmation Number: 1930 92.12 Paid Water Credit Card Auth: 113193 Transaction Confirmation: 48795273 $140.03 Paid on 1/11/10 Authorization Code: 194985 Transaction ID: C194985 Trans Score:761Grade:C Experia Score:773Grade:C Equifax Score:755Grade:C ISBN:9780735568013 ISBN:9781418012922 Spoke to Kim via phone Citation: 1929FWB Case No.:09-12430 TR $96.00Your order has been received. Your Order Number is CPU0B21412 You will receive a confirmation by email when your order has been processed successfully. If you have any questions or concerns about your order, please call customer service at 1-877-835-0074. Confirmation Number 7XHJNZ5DMR0V $631.27$764.83 Payment Confirmation Number: 123159240508295 Confirmation Number H7DP48MN1MHX Payment Date: Dec 22, 2009 Payment amount: $168.07 Card: Visa Last 4 digits: 8015 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 450718 Called and spoke to a Kerrie at 12:50 p.m.. She advised that I missed a payment of $100.09 on 12/11/2009. I made that payment today. New Statement balance of $140.03 will be due on January 10th. Amount: $169.33 Confirmation Number: 9PJ2T-62FGR Paid in full for Macy's trip.$154.26 made payment of 100 171903283 Turn right at Chamberlain Blvd 3.2 mi Turn left at Bluebird Ave 0.1 mi Take the 2nd right onto Yankee Terrace 472 ft Take the 1st left onto Simonton Ave 397 ft Take the 1st right onto Ruiz St Destination will be on the right 276 ft $92.12 TOTAL PAYMENT: $ Credit Card Auth: 284583 Transaction Confirmation: 47262836 Your Confirmation ID: 25779373 DHSMV Tracking ID: 5586151 Shopping Cart ID: 11174853 Item Number Transaction Details Cost 15550743 REGULAR REGISTRATION RENEWAL J23NPW $57.35 Balance was $1149.30 Transfered balance of USAA savings to cc which was $1.48 Left with $1147.82 Paid full balance off from my checking account. Confirmation Number 114ZPRLXMBXB Payment Selection Minimum Payment Payment Amount $38.00 Type of Bank Account Checking Bank Account Number *********3674 Payment Posting Date Tip November 25, 2009 `T u  f `!q$kJ2,@ $12620448001262044800GMTPaid Discover in Full|YM<0$ 2Confirmation: W1896 828.0612620448001262044800GMTPaid Delta in fullwkZNB 2:@ $12620448001262044800GMTPaid Shell in fullyYM<0$ 3 $168.0712616992001261699200GMT Sprint DuezbVE9- 1Gate Code: 288112615246001261535400America/New_YorkBabysitting ClancyxlNB6 2#@ $12614400001261440000GMT"Paid River City Bill on DiscoverYM<0$ 2@$12614400001261440000GMT Paid Sprint~rYM<0$ 3@$12614400001261440000GMTPaid DishnetworkwYM<0$ 2V@$12614400001261440000GMTPaid Choice Priveledges~YM<0$ 212613536001261353600GMT Pay DayznYM<0$ 512612672001261267200GMTPeriodymYM<0$ 212612330001261236600America/New_YorkSpawfZ<0$ 212612258001261229400America/New_York Pedicure|fZ<0$ 3 $124.7712610080001261008000GMTWachovia Loan}bVE9- 3 $210.0012608352001260835200GMTCar Payment |bVE9- 2*@$12608352001260835200GMT JCPenny Due~rYM<0$ 3!$216.44 Confirmation: 348150512607488001260748800GMTFPLzn]QE 2@$12606480001260651600America/New_York1684 Ruiz St. North Port, FL Matt Christopher Pig RoastZ<0$ 2 $100.0912604896001260489600GMTDish Network|bVE9- 212603132001260316800America/New_York+@&Meeting with Tobie Clancy fZ<0$ 2c@$12601440001260144000GMTWaterxlYM<0$ 212601440001260144000GMT Pay DayznYM<0$ LVALi31400 Education Way Po1400 Education Way Port Charlotte, FL. 3394818500 Veterans Blvd. #4 Port Charlotte, FL. 3395413830 Circa Crossing Dr, Lithia, FL 33547601 Del Prado Blvd. N. Suite #5 Cape Coral, FL 339095260 Duncan Rd. (AKA US 17), Punta Gorda, Fl 33982 (Exit 164 off I-75 travel east 2.5 miles on Rt. 17) 1088 Harbour Way Place Punta Gorda, FL. /> C P 3 9|ak3@$12634272001263427200GMTCiti Card ExpiresxYM<0$ 2 $901.8012633408001263340800GMT FGCU DuexbVE9- 3@$12632544001263254400GMT Paid FGCU|pYM<0$ 212632544001263254400GMTMailed application to EdisonYM<0$ 012631680001263168000GMT American Juris: Read Chapter 1YM<0$ 012631680001263168000GMTDD: read Chapter 1 & 2}YM<0$ 3W@$12631680001263168000GMT Water Due|pYM<0$ 3U@$12630816001263081600GMTDish Network DuewYM<0$ 212630780001263092400America/New_YorkBabysitting ClancyfZ<0$ 212630564001263063600America/New_YorkBabysitting McMillanfZ<0$ 2R@$12628224001262822400GMTCredit ScorestYM<0$ 0*@$12628224001262822400GMT FGCU Starts~rYM<0$ 212627360001262736000GMTChris McMillan Birthday~YM<0$ 412627378001262741400America/New_YorkLippizan Stallion ShowfZ<0$ 212627036001262707200America/New_YorkJulia DentistfZ<0$ 2I@ $12626496001262649600GMTPaid for Traffic Fine|YM<0$ 212626496001262649600GMT-@~qeYM<0$ 212625632001262563200GMTNeed to pay traffic fineYM<0$ 212625632001262563200GMTSend appeal e-mailyYM<0$ 012625632001262563200GMTOrdered school books{YM<0$ 112625632001262563200GMT Pay DayznYM<0$ 2@ $12622176001262217600GMTOrdered Ultimate Edge|YM<0$ 2$260.00 174162897 12620448001262044800GMTPaid JCPenny in fullnbQE9 SQ ? i @ A0;02(@$12654144001265414400GMTl@& Antiques{oYM<0$ 312654144001265414400GMTDiscover DuesYM<0$ 212653928001265396400America/New_YorkHair AppointmentfZ<0$ 412652416001265241600GMTTampa state fair starts~YM<0$ 3m@$12651552001265155200GMTPaid some DiscoveryYM<0$ 3 $600.0012649824001264982400GMT Rent DuexbVE9- 212649824001264982400GMT Pay DayznYM<0$ 212648906001264915800America/New_YorkBabysitting ClancyfZ<0$ 212647232001264723200GMTReceived TableuYM<0$ 2 $ 111.41 12644640001264464000GMTPaid Pay PalfZI=1 3 $168.88 12643776001264377600GMTSprintwcWF:. 212642534001264257000America/New_York Pedicure|fZ<0$ 0I@$12639456001263945600GMTVicky from FGCUvYM<0$ 512639456001263945600GMTPeriodymYM<0$ 2Taj/Anna Marie 941-625-029712639456001263945600GMTPurchased Table from ASFwkZNB 3$187.04 Confirmation 19163012638592001263859200GMTFPLxl[OC 112637728001263772800GMT Pay DayznYM<0$ 0@)12637728001263772800GMTDDuiYM<0$ 0@)12637728001263772800GMTAJuiYM<0$ 212635946001263598200America/New_YorkHair appointmentfZ<0$ 312635604001263596400America/New_York Car PaymentfZ<0$ 2@)12635136001263513600GMTEdison ObservatoryyYM<0$ 112635136001263513600GMTDrop off car to Hyndai}YM<0$ LVAL ) ] F q#u`/Confirmation Number: 0002169981 Payment Method: Julias ChConfirmation Number: 0002169981 Payment Method: Julias Checking Payment Amount: $90.00 Payment Date: 6/14/2010 102.42 Paid on 6-9-10 Transaction Confirmation: 56243737 Confirmation Number 8VR9VGCJ8RYZ 220.002000 Hotel Plaza Boulevard, Lake Buena Vista, FL, 32830, United States Distance from City Center: 2.13m / 3.43km 2000 Hotel Plaza Boulevard, Lake Buena Vista, FL, 32830, United States Distance from City Center: 2.13m / 3.43km 2000 Hotel Plaza Boulevard, Lake Buena Vista, FL, 32830, United States Distance from City Center: 2.13m / 3.43km Confirmation Number: VY239736740 $124.771185 O'Donnell Blvd. Port Charlotte, Florida1579.92 Confirmation Number: 0001940110 Payment Method: Julias Checking Payment Amount: $50.00 Payment Date: 5/10/2010 $65.82 Authorization Code: 340528 Transaction ID: C340528 $47.62 Credit Card Auth: 214589 Transaction Confirmation: 54720689 $15.00 Confirmation Number 38N51YZ7GHBW Walked 2 miles Ate Slim Fast Shake 190 Slim Fast Shake 190 Special K Bar 90 caloriesWalked: 2.5 miles Ate: Slimfast Guiltless Chicken Sandwich (Chillis) Bowl Cereal Oatmeal Special K BarAuthorization Code: 280009 Transaction ID: C280009 9.692050 Adams Lane Sarasota, FL 34236 Phone: 941-861-8191 Fax: 941-861-8192Drew wanted to take half day anyways218.28 Made $15.00 payment Confirmation Number: 189705300JULIA DOHERTY Thank You for your payment. This serves as your receipt. Description: DISH Network Monthly Service Authorization Code: 243228 Transaction ID: C243228 Payment Date: Feb 24, 2010 Payment Type: Visa Account Number: ************8015 Payment Amount: $115.94 I noticed that my bank account was charged $58.50 for People Magazine. 877-417-3309 Called and cancelled through automated system and then spoke to Operator Tammy who informed me that I would received refund in 48 hours and that all service was discontinued. Wachovia Dispute Number: 866-415-2029Received notice from Wachovia about missing payment last month. Paid first thing this morning. Confirmation Number: VY218965178 Transfer From: CRWN BANKING *3674 - $513.52 Transfer To: CONSUMER LOAN *6987 - Inquire Amount: $124.77 One-Time, on: 02/09/2010 800-829-2474WEEK THREE READING Chapter 4 DISCUSSION ASSIGNMENT: PAGE 159, ##1-5 and page 158, ##11-15 from our textbook and utilize any outside resources needed to fully answer questions. WEEK THREE READING Chapter 2 and Appendix A DISCUSSION Each assignment can be found on the applicable page under,  Something to Check." Page 53, #1 only Page 60, #2 only Page 77, #1 only Cite sources when applicable, needed and relevant to support your conclusions. MIDTERM PROJECT Begin working on the Midterm Project. For instructions, click the "Checklist" tab, then click the link to the assignment. *Observation sessions typically begin about 30-45 minutes after it is dark enough to see the stars and continue as long as stargazers linger. Prior to complete darkness, visitors can not be admitted into the observatory as the equipment needs to be setup and aligned with the stars each time but early arrivers are welcome to enjoy views of the lake and the scenery of the campus from the lakeside picnic tables. *The public sessions are free and held at least once monthly from September through May, weather permitting. *Extra openings are sometimes scheduled or dates are changed depending on celestial events. *Highlights of individual sessions can be obtained by calling the Observatory Information Line at 941/637-3518 each month. *For special group openings, call 941/637-56577= 4 v [  pr2dSs3@+12670560001267056000GMTSprintymYM<0$ 0@+12669696001266969600GMT&@~qeYM<0$ 3>@)12669696001266969600GMTPaid Dish NetworkxYM<0$ 212668832001266886800America/New_York DD Midterm~fZ<0$ 212666780001266681600America/New_YorkPick up BellafZ<0$ 212666690001266672600America/New_York Pedicure|fZ<0$ 212665898001266593400America/New_York727-841-8212Mammogram at Xcell ImaginatZ<0$ 212665376001266537600GMT'@~qeYM<0$ 31@$12664980001266534000America/New_YorkFPLwfZ<0$ 3V@$12664512001266451200GMTShellxlYM<0$ 312664512001266451200GMTPaid Wachovia loan onlineYM<0$ 3124.7712663648001266364800GMTWachovia Loan|aUD8, 212661920001266192000GMT Pay DayznYM<0$ 212661056001266105600GMTPurchased BellavYM<0$ 3X@$12659328001265932800GMT Paid Water}qYM<0$ 24@)12658464001265846400GMTFraud Charge of $58.50}YM<0$ 2r@$12658266001265830200America/New_YorkDermatologist AppointmentfZ<0$ 3115.9412657600001265760000GMTDish Network{aUD8, 2(800) 493-239212656736001265673600GMTCancelled True Crediti]L@4 3@)12656736001265673600GMTLate Wachovia Payment|YM<0$ 3s@$12655872001265587200GMTRooms to Go DuevYM<0$ 412655764001265580000America/New_YorkFamily DinnerfZ<0$ 412655728001265576400America/New_YorkIce House PubBrigid's CrossuZ<0$ #LVAL s $J GPiyachat Saengsathian 19240 Aurora AvePiyachat Saengsathian 19240 Aurora Ave. North Apt. 2-307 Shoreline, WA 98133$34.00 Payment Amount $34.00 Payment Post Date July 07, 2010 Confirmation Number MMX2WH6HVVWM $124.77 Payment Amount $124.77 Reference Number FIEXCCGHVB $169.94 Payment Date: Mar 29, 2010 Payment amount: $169.94 Card: Visa Last 4 digits: 8015 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 173805 124.77 Confirmation Number: VY227208343 Transfer From: CRWN BANKING *3674 - $608.37 Transfer To: CONSUMER LOAN *6987 - Inquire Amount: $124.77 One-Time, on: 03/17/2010$899.75 Bills for two weeks Balace in account: $972.72 Car payment $215.00 Wachovia Loan $124.77 FPL $116.32 _____________________ $516.63 Storage: $44.94 Sprint $169.94 ______________________ = $301.75 This was late, made payment on 3/17/2010 Confirmation Number: 0001595876 Payment Method: Julias Checking Payment Amount: $87.08 Payment Date: 3/17/2010Confirmation Number M4PDDVYM1Y4G Payment Selection Minimum Payment Payment Amount $15.00 Type of Bank Account Checking Bank Account Number *********3674 Payment Posting Date Tip March 9, 2010 Bavarian Gardens of the German American Social Club 2101 Pine Island Road Cape Coral, FL SATURDAY 11am-12pm Irish Cream 12-12:15pm Opening Ceremony 12:15-12:30 Lee County Pipe & Drum Band 12:30-2pm Cahal Dunne 2-2:30pm Kellyn Celtic Dance Academy 2:30-3pm Lee County Pipe & Drum Band 3-4:30pm Kathy & Andreas Durkin 4:30-5pm Tir Na Nog Irish Dancers 5-7pm West of Galway Band 7-7:30pm Tir Na Nog Irish Dancers 7:30-8:30pm Tommy Barr 8:30-9:30pm Brian Bonner SUNDAY 11am-12pm Roman Catholic Mass 12-12:30pm Lee County Pipe & Drum Band 12:30-1pm Irish Dance Academy of Sarasota 1-2pm Harry Boyle 2-2:30pm Kellyn Celtic Dance Academy 2:30-4pm Kathy & Andreas Durkin 4-5pm Jim McCarthy & Dave Buescher 5-6:30pm Sean Fleming 6:30pm "Trip to Ireland" Raffle Drawing 6:30-7:30pm Tommy Barr$168.88 Payment Date: Feb 26, 2010 Payment amount: $168.88 Card: Visa Last 4 digits: 8015 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 212354 The student must complete three (3) parts to this project, as follows: (1) As this is a legal capstone course, a portfolio starts with a letter of reflection describing portfolio materials enclosed as well as learning/growth in your major thus far. It should contain a list of all legal courses taken and a paragraph on each course as to what was learned. (2) A complete resume with supporting documentation as to jobs, achievements, awards, publications, presentations, etc. Students are expected to gain assistance with their resume if needed, and (3) A written paper of 1000 to 2000 word summarizing the student's career plans. What do you want to ultimately do after you earn your degree at FGCU? What fields are available? Which interest you? What current trends are there in these fields? Cite references from any sources when applicable to support your position. FORMAT REQUIREMENTS: The portfolio will be reviewed by the instructor for completeness, grammar, spelling, relevance, support of positions taken, quality of work done and neatness. Appropriate tabs for ease of reference regarding information presented are required. When using any sources properly cite them by utilizing any acceptable footnoting or endnoting methodology with a bibliography. The APA style or MLA would be an example of an acceptable method. And, I prefer double spacing, 12-font for consistency of presentation. K _  O C D3!312686112001268611200GMT Car Payment~rYM<0$ 1@+12686112001268611200GMT Pay DayznYM<0$ 212685464001268546400America/New_YorkDaylight Savings TimefZ<0$ 212682908001268301600America/New_YorkCharlotte SunfZ<0$ 3@+12682656001268265600GMT Rooms to Go~rYM<0$ 212682044001268215200America/New_YorkCharlotte SunfZ<0$ 2;@$12681180001268128800America/New_YorkCharlotte SunfZ<0$ 2@+12680928001268092800GMTPaid some DiscoveryYM<0$ 2 Code: GN13B2 Expires 3/15/1012680928001268092800GMT Blockbusterym\PD 212680298001268046000America/New_YorkFront Door ask for NelsonStart Charlotte Sun RouteZ<0$ 3M@$12680064001268006400GMT Water Due|pYM<0$ 2@+12679776001268010000America/New_YorkCape Coral Irish FestivalfZ<0$ 3$87.3912678336001267833600GMTDiscover Due{aUD8, 3Q@$12678336001267833600GMTDish NetworksYM<0$ 2$85.0012678336001267833600GMTBabysitting McMillan kidsaUD8, 212677472001267747200GMTE-mailed Sprint re: TriviaYM<0$ 212677472001267747200GMTDrop off car tYM<0$ 2$75.0012677472001267747200GMTBabysitting McMillan'saUD8, 2 GN13B1 12674880001267488000GMT BlockBuster{bVE9- 112674016001267401600GMT Pay DayznYM<0$ 512672288001267228800GMTPeriodymYM<0$ 212671424001267142400GMTCall to reschedule MammogramYM<0$ /I W  q  x,A.yk1@.12707658001270769400America/New_York Seminar{fZ<0$ 112707613001270764900America/New_YorkGo to WestchesterfZ<0$ 112706848001270684800GMTWater Meter CheckxYM<0$ 3161.22 53040434.12705984001270598400GMT Water Duel`OC7 1GN13B412705120001270512000GMT BlockbusterzaUD8, 3DY1P0NM8J2D4 $15.0012705120001270512000GMTDiscover DueocRF: 2 G2U13B412699936001269993600GMT Free MoviezbVE9- 2GN13B512699072001269907200GMT BlockbusterzaUD8, 312698208001269820800GMT Pay DayznYM<0$ 512697344001269734400GMTPeriodymYM<0$ 4N@)12696480001269648000GMTSarasota Law Library{YM<0$ 2@+12694752001269475200GMTSprintymYM<0$ 212694752001269475200GMTPersonal DaysYM<0$ 2&@)12693888001269388800GMT1/2 Day at workvYM<0$ 2G213B412693024001269302400GMT BlockbusterzaUD8, 212690864001269090000America/New_York Pedicure|fZ<0$ 3 $116.32 Confirmation: 81085012689568001268956800GMTFPLym\PD 2(239) 573-798812688614001268865000America/New_York6@& Lampe Chiropractic AppointmentvjL@4 212687840001268784000GMTSt. Patty's DayvYM<0$ 3=@)12687840001268784000GMT JCPennyznYM<0$ 3@+12687840001268784000GMTWachovia LoantYM<0$ 2GN13B312686976001268697600GMT BlockbusterzaUD8, 2Ask for Kevin12686112001268611200GMTCar appointmenth\K?3 $LVAL( |  O  '}GioFXHad a call from Howard's Pool Service regarding there was no power to the pool. Explained to the woman (Pam or maybeHad a call from Howard's Pool Service regarding there was no power to the pool. Explained to the woman (Pam or maybe Lisa) thatI was unhappy that I never got a call from a manager regarding the damage I received. Cancelled my service.$310.00 Plus a seperate $32.00 checkConfirmation Number: 0002829988 Payment Method: Julias Checking Payment Amount: $87.00 Payment Date: 9/13/2010 Payment Date: 09/10/2010 Payment Amount: $101.35 Credit Card Auth: 330326 Transaction Confirmation: 60761014 $40.00 Confirmation Number 26G8GR268XM1 Payment Selection Minimum Payment Payment Amount $40.00 Type of Bank Account Checking Bank Account Number *********3674 Payment Posting Date Tip September 7, 2010 $79.51 Make A Payment -------------------------------------------------------------------------------- Thank you for your payment! You can view or modify your pending payments on the Pending Payment page. Today's Date: 09/01/2010 From: WACHOVIA BANK, N.A. xxxxx3674 To: Murphy Gas Card xxxx-xxxx-xxxx-7784 Payment Date: 09/01/2010 Amount: $79.51 You may print this page and keep it for your records. You have authorized First National Bank Omaha to initiate an electronic debit to your checking or savings account in the amount listed above. $50.00 Jenn paid half month of AugustPayment Date: Aug 26, 2010 Payment amount: $165.30 Card: Visa Last 4 digits: 8015 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 023303 Courtroom Techniques Wills, Estates Probate Both with Kleeger$1525.20 49.00 Payment Method: Julias Checking Payment Amount: $49.00 Payment Date: 8/12/201092.12 TOTAL PAYMENT: $ Credit Card Auth: 475938 Transaction Confirmation: 59323093866-481-2553 Spoke to Joe, paid full balance of $150.00 Patient #9256971Called 11:37 a.m. spoke with Ruth, made full payment$220.00 According to Kathy, Michael has made $2522.00 up to this date. Confirmation Number: 0002370782 Payment Method: Julias Checking Payment Amount: $90.00 Payment Date: 7/12/201083.59 Credit Card Auth: 042239 Transaction Confirmation: 57704164 206-1580 Good Morning, I have a 4 year old beautiful light oak dining room table that seats 6. The table has a beautiful finish with no damage at all. The table comes with six matching chairs and a removable leaf. I am selling for $350.00. I do have a picture of the set that I could e-mail to interested parties. If interested please call 941-286-6442. This gorgeous light oak dining room set is approximately 4 years old. The set seats 6 people and has a removable leave should you only want to sit 4. The set has been impeccably mainted and has no damage at all. The set originally cost me $1200. I'm only getting rid of b/c I inherited a table that I grew up with as a child and loved. Just not enough space. I am selling for $400.00 o.b.o. E-mail me if you are interested. Julia, I have registered you and a friend for the seminar being held on April 8th @ 6:30pm. The location is: The H2U Bldg of Fawcett Hospital located in the rear of The Promenades Shopping Plaza 3280 Tamiami Trail Port Charlotte, FL If you have any other questions, please feel free to call the office at the number below. We look forward to meeting you. Keely Linhard Assistant to Sandy Anderson,RN,BSN Bariatric Clinical Director 18308 Murdock Circle Ste 105 Port Charlotte, FL 33948 941-743-4150 \ R V M *tj N412718080001271808000GMTOrdered Trickonometry|YM<0$ 3VY234706003 124.8712716352001271635200GMTPaid WachoviaocRF: 3!$112.64 Confirmation: 109101412716352001271635200GMTFPLzn]QE 3$15.00 195589523 12716352001271635200GMTPaid JCPennymaPD8 412715488001271548800GMTGramma DinnertYM<0$ 212715056001271509200America/New_York Pedicure|fZ<0$ 3 $124.87 12714624001271462400GMTWachovia Loan DuecWF:. 112714624001271462400GMTMatt doing lawnvYM<0$ 3207.05 min. $15.0012714624001271462400GMT JC PennynbQE9 2,@212714336001271437200America/New_YorkAJ: Final Project DuefZ<0$ 20fG#12714336001271437200America/New_YorkDD: Final Project DuefZ<0$ 112713760001271376000GMTBabysitting McMillan{YM<0$ 312712896001271289600GMTCar Payment DuevYM<0$ 30001755959 $87.0812710304001271030400GMT Paid CitimaPD8 212710304001271030400GMTTurned in AJ PaperyYM<0$ 212710304001271030400GMT Pay DayznYM<0$ 3$87.0812709440001270944000GMT Citi DuewaUD8, 112709224001270926000America/New_YorkNu Skin PartyfZ<0$ 312708576001270857600GMTDish NetworksYM<0$ 112708504001270854000America/New_YorkMichelle Demo fZ<0$ 2m@.12708180001270821600America/New_York Call TradiofZ<0$ 1@.12707712001270771200GMT Craigs List~rYM<0$ LVALfG#1MEMORANDUM TO: New Paralegal FR: Cheatem and Fleecem, Attorneys At Law and Dry Cleaners, Inc. RE: Civil Suit #20104, Tyler v. Florida Facts: Tippecanoe N. Tyler II was arrested on September 14, 2009 in Fort Myers, FL. He was charged with the daytime robbery of the First National Bank on Main Street. He and another man, the late Sydney Jones, allegedly held up the bank at 2 PM on August 7, 2009. No injuries occurred. The two men allegedly wore clown masks according to seven valid witnesses. Police later would enter Tyler s home with an arrest warrant based upon the witnesses descriptions. They arrested Tyler and read him his rights in his living room. They searched the entire room and found the ski mask used in the bank robbery. At the police station officials took photos of Tyler, fingerprinted him and made him remove all of his clothing for a strip search. Officials also had Tyler stand in a line during which three witnesses identified him by his build and voice. In this line were four other people, two men and two women. Tyler gave a full confession to police later. He then saw defense counsel after asking for it. Police put Tyler in his cell with no hot water. He asked for a special dietary meal since he is a vegetarian but he was refused. He was also told that he could not see his wife until the trial was over. In fact, his wife was in the hospital with a broken leg and asked police not to tell him. Tyler remained in jail until his trial on September 31, 2009. No other hearings occurred up to that time. At trial, Tyler s attorney, Horace N. Buggy, did not call any witnesses. Tyler was convicted. Assume that all monetary requirements were met for Tyler to be convicted under the most severe, non-violence type of criminal statute in the state. He was given the maximum penalty. Tyler, alleging that his rights were violated, now seeks to have his conviction overturned. Florida alleges that all proper procedures were followed and no remedy at law is available to Tyler. LVAL$ Write the appellate brief for the defendant/appellant. Prepare a brief in any acceptable format used in law today. Consult available legal sources. Send to the dropbox the brief by the date indicated in the checklist. kLVAL J Bo#TCivil Litigation for the New Millennium : Barbara Kautz, Stacey A. Rowcliffe (Other, 2002) WiCivil Litigation for the New Millennium : Barbara Kautz, Stacey A. Rowcliffe (Other, 2002) Wills Trusts and Estates for Legal Assistants : Gerry W. Beyer, John K. Hanft (Paperback, 2009) $39.00 Confirmation Number MG3ZL6PNJW94 Payment Selection Minimum Payment Payment Amount $39.00 Type of Bank Account Checking Bank Account Number *********3674 Payment Posting Date Tip August 6, 2010Payment Date: Jul 26, 2010 Payment amount: $165.30 Card: Visa Last 4 digits: 8015 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 564136Description: DISH Network Monthly Service Authorization Code: 261686 Transaction Id: 261686 Payment Date: July 12, 2010 Payment Type: Visa Account Number: ************8015 Payment Amount: $65.83QQH3V4 Flight 305 6:50 PM 7:15 PM Take exit 228 to merge onto I-275 N toward St Petersburg Partial toll road 38.4 mi 7. Take exit 39B to merge onto FL-60 W toward FL-589 N/Tampa International Airport 1.1 mi 8. Take the exit toward Tampa Airport 0.1 mi 9. Merge onto George J Bean Inbnd Pkwy$165.64 Payment Date: Jun 25, 2010 Payment amount: $165.64 Card: Visa Last 4 digits: 8015 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 332397Description: DISH Network Monthly Service Authorization Code: 284381 Transaction Id: 284381 Payment Date: June 14, 2010 Payment Type: Visa Account Number: ************8015 Payment Amount: $65.82 Flight 1147 5:16 PM CRW 7:06 PM MCO 1-800-247-8726 Air Tran Travelocity Trip ID 501264864216 888.872.8356 1 Room, 3 Nights Confirmation number: 10015119894 Contact: Julia Doherty Best Western Lake Buena Vista Resort Hotel 2000 HOTEL PLAZA BOULEVARD LAKE BUENA VISTA FL US 32830 Lake Buena Vista, FL 32830 1.407.828.2424 Payment Date: May 26, 2010 Payment amount: $168.24 Card: Visa Last 4 digits: 8015 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 433107 Payment Date: Apr 30, 2010 Payment amount: $166.28 Card: Visa Last 4 digits: 8015 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 402719 Walked 2 miles 20 minutes pilates Ate: Slim Fast Shake 190 calories Slim Fast Shake 190 calories Slim Fast Snack Bar 100 Smart Ones (Potatoes and Broccoli) 3 Slices Turkey Breast 1 bowl chocolate cheerios cereal. During the semester we will utilize textbook readings, Internet sources and relevant articles on a variety of concepts. Conduct independent research via the Internet and other means on one (1) advanced legal topic. Then, prepare a ten (10) to fifteen (15) page paper. You should have between five (5) and fifteen (15) outside sources for your paper. The paper must not have been previously submitted in any other course. All topics must be pre-approved no later than the end of Week 10 of the semester. Papers may be pertain to anything that is not from another class and is advanced in nature legally of which you are interested. Be sure to use proper grammar and spelling. Again you are required to use outside resources in the completion of the assignment. And, when using any sources properly cite them by utilizing any acceptable footnoting or endnoting methodology with a bibliography. The APA style would be an example of an acceptable method.CLASS, Final papers cannot be ones that you have submitted, will submit or are submitting in other classes. I prefer double spacing, 12-font for consistency of presentation. DUE DATE: Please drop box (located under Week 15) your final work product to the instructor in one (1) document, in an attachment, by the required date or earlier. 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2M@.12805344001280534400GMTMsgYM<0$ 2@ 212801024001280102400GMT Paid Sprint~rYM<0$ 3 $165.3012800160001280016000GMT Sprint DuezbVE9- 4 $260.0012799296001279929600GMTM|pbVE9- 012798432001279843200GMTNsgYM<0$ 412797568001279756800GMTTori meeting with ASA|YM<0$ 18G#12796704001279670400GMTCEO Drop offsYM<0$ 112794976001279497600GMT Pay DayznYM<0$ 3$25.0012794976001279497600GMTPaid JC Penny|aUD8, 312794976001279497600GMTPaid Wachovia LoanyYM<0$ 212794976001279497600GMT$@ ~qeYM<0$ 412794004001279404000America/New_YorkBabysit FritschfZ<0$ 212793680001279371600America/New_York Pedicure|fZ<0$ 3506.83 Min. $25.0012793248001279324800GMT JC PennynbQE9 3124.7712793248001279324800GMTWachovia Loan DueaUD8, 3!$203.30 Confirmation: 197123512792384001279238400GMTFPLzn]QE 412791520001279152000GMTMom and Dad's HousezYM<0$ 312791520001279152000GMT Car Payment~rYM<0$ LVALG#9Executive Assistant to the CEO About the Job Company JCI Jones Chemicals, Inc. is one of the world's leading manufacturers and distributors of water treatment chemicals operating from 11 distribution facilities across the United States. JCI has been providing this service to industrial and municipal customers since 1930 both nationally and internationally. JCI is a third generation family-owned company celebrating its 80th year in business. Location 1819 Main Street, Suite 1100, Sarasota, FL 34236 Job Type Full Time Executive Assistant to the CEO Required Skills - Highly polished personal presentation with front office appearance - Bachelor's Degree - Minimum of 5+ years in an executive support role - Superb written and oral communication skills - Excellent analytical and organizational capabilities - Fantastic organizational and time management skills - Adeptness in screening all incoming calls - Confidence to work independently and to be proactive - Strong computer skills in the Microsoft Office Suite - Ability to type a minumum of 55+ words per minute Responsibilities - Abilities to handle multiple professional and personal priorities simultaneously with extreme discretion and confidentiality - Maintaining and coordinating the calendar for all commitments-personal and professional - Arranging all private travel itineraries not only for the CEO but for all executive officers - All aspects of meeting and event coordination as well as project and office management - Composing and sending outgoing correspondence - Organizing and maintaining CEO's files and contacts Hours Typically between 8:30 AM to 5:30 PM Starting Salary $50,000 How to Apply If you feel you possess these qualities and would like to be considered for the position, you will have one opportunity on Wednesday, July 21, 2010 from 3:30 to 5:30 PM, to drop off your professional resume along with: BLVALR - Coverletter - A List of References - Examples of (2) business letters that you have composed Please be aware that photographs of potential candidates may be taken during this visit. 6aQ  X  V <9|`r112826080001282608000GMTDrew gave me $300.00{YM<0$ 2C@ .12825216001282521600GMT FGCU Starts~rYM<0$ 112823488001282348800GMTMovewkYM<0$ 4$230.00 $3227 to date.12823488001282348800GMTMthWK? 112820896001282089600GMTFirst day of Pool ServiceYM<0$ 326.00 218687880 12820032001282003200GMT J.C. 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2 $200.0012843288001284332400America/New_YorkBabysit McMillan kidsocE9- 2 $200.0012842424001284246000America/New_YorkBabysit McMillan kidsocE9- 3$87.0012841632001284163200GMT Rooms To GozaUD8, 412841632001284163200GMT Michael Off~rYM<0$ 012841362001284139800America/New_York Meet Will}fZ<0$ 212840768001284076800GMTGet car seats from BetsyYM<0$ 412840768001284076800GMT Michael Off~rYM<0$ 3@.12839904001283990400GMT Water Due|pYM<0$ 412839904001283990400GMT Michael Off~rYM<0$ Y , s  Q OG&%s1363.0012859776001285977600GMTM{oaUD8, 4@>12858912001285891200GMTLord of the Dance TicketsYM<0$ 2Paid in full12858048001285804800GMT Checked RTGg[J>2 212858048001285804800GMTTransfered JCP to BOA|YM<0$ 3c@>12858048001285804800GMT Paid JCP{oYM<0$ 3Paid in full $100.7312858048001285804800GMTPaid Murphy Gas CardpdSG; 512857184001285718400GMT Period?znYM<0$ 3 $105.8312857184001285718400GMTPaid remaining Dish NetworkbVE9- 212856140001285617600America/New_York Dr. PaulsonfZ<0$ 1{@>12855978001285605000America/New_YorkAir Genie Tune UpfZ<0$ 212855456001285545600GMT Pay DayznYM<0$ 1$60.0012854448001285448400America/New_YorkBabysit FritschnbD8, 3@>12853728001285372800GMT Sprint Due}qYM<0$ 1 $300.0012853728001285372800GMTM|pbVE9- 3 @>12852864001285286400GMTCalled Citi Pass ExpediaYM<0$ 1$100.00 cash12852864001285286400GMT"Drew paid me for office cleaningg[J>2 1$100.00 via check12852864001285286400GMT&@ xl`OC7 212852864001285286400GMT"Mailed packge to Denny and DianeYM<0$ 1$500.00 cash12852864001285286400GMTDrew gave me a bonusg[J>2 3Showing I owe $155.0012852000001285200000GMTGot a bill from Howard'spdSG; 212852000001285200000GMTPhil's ExperiencexYM<0$ 112850272001285027200GMTCleaned OfficeuYM<0$ :LVALW y z Y -  [ $pyFt$k#|134.17 Payment Confirmation Number: 130299464853462 Auth134.17 Payment Confirmation Number: 130299464853462 Authorized Payment Amount: $20.00 Payment Date: 12/13/2010 $15.00 ONLINE TRANSFER REF #WIETH4FKZ7 Your Confirmation ID: 41403958 DHSMV Tracking ID: 8418968 58.35Hours: 23.58 for: 10/18/2010 through 11/19/2010 Still owe $35.80Payment Confirmation Number: 110272472618717 Authorized Payment Amount: $500.00 Payment Date: 11/12/2010 $125.45 Credit Card Auth: 425467 Transaction Confirmation: 64089954 2625 Tamiami Tr. Port Charlotte, FL. 33952$1,073.64 Scheduled Minimum Payment*: $15.00 Scheduled Payment Due Date: 11/08/2010 Amount $25.00 Confirmation Number ONLINE TRANSFER REF #WIE29K3ST8 $40.00 $ 1,979.57 irmation Number 3CH80675MMQ1 941-468-7284 (Jeanne) 1. Head southeast on S Tamiami Trail 427 ft 2. Make a U-turn 1.6 mi 3. Turn right at US-17 N/E Olympia Ave Continue to follow US-17 N 2.1 mi 4. Slight right to merge onto I-75 N toward Tampa 17.9 mi 5. Take exit 182 for Sumter Blvd toward N Port/Sarosota County 0.4 mi 6. Turn right at N Sumter Blvd 0.9 mi 7. Turn left at Tropicaire Blvd 3.1 mi 8. Turn right at Ruff St Destination will be on the right 0.2 mi 6146 Ruff StNorth Port, FL 34291 2441 Pan American Blvd. Jennifer 266-4365Make A Payment -------------------------------------------------------------------------------- Thank you for your payment! You can view or modify your pending payments on the Pending Payment page. Today's Date: 10/27/2010 From: WACHOVIA BANK, N.A. xxxxx3674 To: Murphy Gas Card xxxx-xxxx-xxxx-7784 Payment Date: 10/27/2010 Amount: $131.34 Payment Date: Oct 26, 2010 Payment amount: $165.18 Card: Visa Last 4 digits: 8023 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 364021 Comfort Inn Conference Center(FL705) 820 East Busch Blvd., Tampa, FL, US, 33612 Phone: (813) 933-4011 Confirmation Number: 01575857 General Manager Plattner Venice Pre-Owned Super Store 735 Us 41 South By-Pass Venice,Fl 34285 941-486-3636 Office 941-268-6032 Mobile 941-480-9787 Fax Line $10.30 Confirmation Number: 13431849124.77 Paid loan on 10/18/10 WIEXCWM5CQ $218.28 Paid on 10/18/10 Confirmation: 2910849Transfer From Account Wachovia CRWN BANKING *3674 (Avail. balance = $313.24) Transfer To Account VISA XXXX-XXXX-XXXX-6458 (Amt. due on 10/08/10 = $15.00) Amount $25.00 Confirmation Number ONLINE TRANSFER REF #WIEFVLRN57 $40.00 Paid on 10/6/10 Confirmation Number 1Q6P03CGB3X1 AA Advantage 1-800-882-8880 49BTU16 Request Mileage for: Flight Number 1156 9/19/10 From SNA to DFW Ticket: 7921195389 Flight Number 312 9/19/10 From DWF to RSW Ticket: 7921195389 Elise Guarino Asst. Customer Service Manager Philharmonic Center for the Arts 5833 Pelican Bay Boulevard Naples, FL 34108 (239) 254-2618 eguarino@thephil.org Summer Hours Monday - Thursday 8:15AM-6PM Closed Friday - Sunday Payment amount: $ 69.00 Payment date: 09-30-2010 Payment confirmation number: 583672 Kathy @ The Air Genie Air Conditioning Company 24850 Olde 41 Road, Suite 27 Bonita Springs, Florida 34135 239-390-0069$169.56 Payment Date:Sep 25, 2010 Payment amount:$169.56 Card:Visa Last 4 digits:8023 Expiration date:08/2012 ZIP code:33952 Confirmation Number230776Called at 10:39 a.m., spoke to Robin, she activated my card, and advised that she did see the $100.00 promotion and it would generate when the statement was printed. Advised that the statement would generate on the 15th and the bill would be due November 13th. I? J V  b lE1n+212877920001287792000GMTHowl-O-ScreamtYM<0$ 212877056001287705600GMTBabysitting FritschzYM<0$ 1@ >12876192001287619200GMT$@ ~qeYM<0$ 21-888-800-5447 12876192001287619200GMTCalled Deidra at BuschmaPD8 112875328001287532800GMT!Lottery: 11, 18, 22, 34, 38, 44YM<0$ 3(@ >12875328001287532800GMT Paid RTG{oYM<0$ 3 $16.91 12875328001287532800GMTPaid American Medic BillcWF:. 3$76.3612875328001287532800GMTMade payment Murphy Gas CardaUD8, 212874464001287446400GMTBabysat HowelluYM<0$ 362851770 $123.4112874032001287439200America/New_York Paid waterymOC7 2 MNDY1 12873600001287360000GMT Free Movie{cWF:. 3$69.0012872736001287273600GMT JCP DuevaUD8, 3,@ >12872736001287273600GMT Loan Due{oYM<0$ 312871008001287100800GMT Car Payment~rYM<0$ 33@>12871008001287100800GMTFPLvjYM<0$ 112869154001286919000America/New_YorkMichelle OltonfZ<0$ 212867552001286755200GMT Pay DayznYM<0$ 312867552001286755200GMT Rooms To Go~rYM<0$ 3@>12864960001286496000GMTWells Fargo Credit Card~YM<0$ 3<@>12863232001286323200GMTDiscover DuesYM<0$ 212862368001286236800GMTDr. Kalosis Appointment~YM<0$ 2@>12861504001286150400GMT Call AAznYM<0$ 2 $100.0012860532001286056800America/New_YorkBabysiting FritschocE9- \_ ( g  bqpx3 $82.81 12893472001289347200GMTDish Network|bVE9- 3P@>12892608001289260800GMT Water Due|pYM<0$ 2.@>12892500001289253600America/New_York Mammogram}fZ<0$ 3@>12891744001289174400GMTWells Fargo CCuYM<0$ 112891744001289174400GMT Pay DayznYM<0$ 112891744001289174400GMTMailed off demand yYM<0$ 212890160001289019600America/New_YorkDaylight SavingsfZ<0$ 212890016001289001600GMTHyundai ServicevYM<0$ 33@>12890016001289001600GMTDiscover DuesYM<0$ 2@>12887424001288742400GMT Ava Present~rYM<0$ 2.@>12887424001288742400GMTAva Present #2uYM<0$ 212885696001288569600GMTPrint Out New Insurance CardYM<0$ 2 $227.7812883968001288396800GMT Paid CPwbVE9- 212883842001288387800America/New_YorkBabysitting FritschfZ<0$ 2 3HLLWN 12883104001288310400GMTRent One Get OnecWF:. 3@>12881376001288137600GMTPaid Murphy Gas Card OffYM<0$ 3@ >12880512001288051200GMT Paid Sprint~rYM<0$ 212879648001287964800GMT Pay DayznYM<0$ 112879648001287964800GMT$@ ~qeYM<0$ 2 BBXMDY 12879648001287964800GMTMoviewdXG;/ 512879648001287964800GMTPeriodymYM<0$ 212878415001287845100America/New_YorkHyundai ServicefZ<0$ 4@ >12877920001287792000GMT Reservation~rYM<0$ +S @ A ! k `{ag3 $165.1812906432001290643200GMTSprintvbVE9- 412906432001290643200GMTThanksgivingsYM<0$ 3 $63.00 12905568001290556800GMT Paid Murphy{bVE9- 3H@>12905568001290556800GMTRegistration Renewal{YM<0$ 3170.62 443855 12905568001290556800GMTPaid Dish Networkl`OC7 212904704001290470400GMTCall Robert @ 6:00 p.m.~YM<0$ 512903840001290384000GMTPeriodymYM<0$ 112903840001290384000GMT Pay DayznYM<0$ 1E@>12903840001290384000GMTJennifer PaidtYM<0$ 412903732001290376800America/New_York Rockets{fZ<0$ 212902832001290297600America/New_YorkBabysitting McMillanfZ<0$ 412901248001290124800GMT Joe Meeting~rYM<0$ 3124.77 EF #WIE56MX8HT 12899520001289952000GMTLoanrfUI= 1 Don Smith12899196001289923200America/New_York Mosaic CallqeG;/ 3B@B12898656001289865600GMTBOA Credit CardvYM<0$ 3 $178.21 Confirmation: 319160812897792001289779200GMTFPLym\PD 212897792001289779200GMTCall Dr. K to rescheduleYM<0$ 312897792001289779200GMT Car Payment~rYM<0$ 2 FRMNDY 12897792001289779200GMTMoviexeYH<0 3570.3012896064001289606400GMT Expedia DuezaUD8, 2t@>12895200001289520000GMTMade Expedia Payment{YM<0$ 212895128001289516400America/New_YorkBabysitting McMillanfZ<0$ 212893472001289347200GMTMaturity Date for CD{YM<0$ LVAL  < !0#k{$468.39 Paid on 2-22-11 Your reference number is 110772948 Payment Submission Time: 02$468.39 Paid on 2-22-11 Your reference number is 110772948 Payment Submission Time: 02/22/2011 4:48 PM ET Pay From: Julia Check Amount: $ 50.00 Pay This Amount On: 02/22/11 $99.32 Paid on 2-17-11 Confirmation: 481201Payment Date: Jan 27, 2011 Payment amount: $165.70 Card: Visa Last 4 digits: 8023 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 285237 Used automated service Statement: 4470791 $75.00 800-382-7454$187.72 Paid early on the 4th. 293939139 $92.12 TOTAL PAYMENT: $ Credit Card Auth: 220110 Transaction Confirmation: 68255463 $88.46 Made payment in full: Your payment has been processed successfully, authorization number : 325478 Paid $75.00 Patient #9262604 866-481-2553 CQH65ZG8G6XR Payment Selection Current Balance Payment Amount $1,978.63 $1,073.12 Confirmation Number ONLINE TRANSFER REF #WIEJS2VSZ5 Payment Confirmation Number: 130313062593193 $114.17Amount: $2,172.87 Confirmation Number: BXWRC-6YNVK $165.18 Paid on 12/23/10 Payment Date: Dec 23, 2010 Payment amount: $165.18 Card: Visa Last 4 digits: 8023 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 563434 $480.63 Your reference number is 106069631 Payment Submission Time: 12/20/2010 4:23 PM ET Pay From: Julia Check Amount: Minimum Payment Due ($20.00) Pay This Amount On: 12/20/10 $124.77 Paid on 12/15/10 $124.77 Payment Allocation Regular Payment Confirmation Number ONLINE TRANSFER REF #WIEFVXGT4Q 22.00 $2272.87 Paid $100.00 From: Checking -3674 To: Choice Privileges Platinum Plu -2397 Payment Date: 12/15/2010 The date you can expect the payment to be credited. Amount: $100.00 Confirmation Number: BWH7W-H721X Thank you for the information. We have transferred the account in to your name. the new account number is 131906-005202. The next bill will be sent out this week in your name. Peggy Beidel Customer Account Specialist Customer Service Department Charlotte County Utilities (941) 764-4300 E-mail - ccusupport@charlottefl.com "To Exceed Expectations in the Delivery of Public Services" 119.81 Paid online at 4:28 p.m. Payment Amount: $119.81 Credit Card Auth: 285173 Transaction Confirmation: 65617857 $39.00 Confirmation Number 4H0NP9QZGD2Z Payment Selection Minimum Payment Payment Amount $39.00 Type of Bank Account Checking Bank Account Number *********3674 Payment Posting Date Tip December 7, 2010 Payment Date: Dec 02, 2010 Payment amount: $165.18 Card: Visa Last 4 digits: 8023 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 174515 Interview is with Diana Jagiella 813 500 6300 22243 Albany AvePort Charlotte, FL 33952 1. Head east on Albany Ave toward Ithaca St 482 ft 2. Take the 1st right onto Great Neck St 0.1 mi 3. Take the 2nd left onto Elmira Blvd 1.0 mi 4. Turn left at Kings Hwy 3.3 mi 5. Turn left to merge onto I-75 N toward Tampa 80.3 mi 6. Take exit 250 toward Riverview 0.6 mi 7. Merge onto Gibsonton Dr 1.0 mi 8. Continue onto Boyette Rd 3.6 mi 9. Continue onto Fishhawk Blvd 0.6 mi 10. Turn right at Circa Crossing Dr 0.2 mi 11. At the traffic circle, take the 4th exit and stay on Circa Crossing Dr Destination will be on the right 0.1 mi 13830 Circa Crossing Dr Due Date: 11/16/2010 Minimum Amount Due: $ 22.00 Amount Due: $ 22.00 Statement Balance: $ 2,294.87 From: Checking -3674 To: Choice Privileges Platinum Plu -2397 Payment Date: 11/16/2010 The date you can expect the payment to be credited. Amount: $22.00 Confirmation Number: BSGC0-V5HBL Q P  c X #+oc ?2Order ID: K51480825 12925440001292544000GMTOrdered Jennifer's presentpdSG; 3@B12924576001292457600GMTBOA credit cardvYM<0$ 212924576001292457600GMTStephen Filed for DivorceYM<0$ 212923712001292371200GMTHowell Children PhotoshootYM<0$ 2@B12923712001292371200GMTWater Transferred to My nameYM<0$ 212923712001292371200GMT Car Payment~rYM<0$ 212923640001292367600America/New_York3@&Dr. Cottone (743-7449)fZ<0$ 3!$120.08 Confirmation: 349122512922848001292284800GMTFPLzn]QE 2{@>12921984001292198400GMT Expedia Due~rYM<0$ 212921984001292198400GMT&@~qeYM<0$ 412921516001292155200America/New_YorkMom and Dad's Christmas PartyfZ<0$ 212920868001292090400America/New_YorkMichael's showfZ<0$ 212920850001292088600America/New_YorkPick up Jennifer's kids fZ<0$ 212919977001292001300America/New_York Dr. KalosisfZ<0$ 212918528001291852800GMTPicked up Sertraline from CVSYM<0$ 3,@>12917664001291766400GMT Wells Fargo~rYM<0$ 3@B12917664001291766400GMT Water Due|pYM<0$ 212916800001291680000GMTFree Trial NetflixyYM<0$ 112915936001291593600GMT Pay DayznYM<0$ 3@B12915936001291593600GMTDiscover DuesYM<0$ 212912480001291248000GMT!Courtroom Techniques Final ExamYM<0$ 3@B12912480001291248000GMT Paid Sprint~rYM<0$ 1@B12911508001291154400America/New_York+@& Interview}fZ<0$ qQf  m ! {dYD212938400001293840000GMT$@~qeYM<0$ 3R@ B12937536001293753600GMTPaid Discover CardyYM<0$ 3D@ B12936672001293667200GMTPaid Wells FargowYM<0$ 2$50.00 Paid in full12936672001293667200GMTPaid Murphy's GaspdSG; 312935808001293580800GMTTotal Today: $3410.40|YM<0$ 31123.36 106582902 12935808001293580800GMT Paid CPqeTH< 39@ B12935808001293580800GMTPaid ExpediasYM<0$ 3;@ B12935808001293580800GMTPaid Bank of America{YM<0$ 212935628001293566400America/New_YorkConsult: Rioux 625-4270fZ<0$ 212934638001293467400America/New_York.@& Surgery{fZ<0$ 3@ B12932352001293235200GMT Sprint Due}qYM<0$ 212929400001292943600America/New_York Dr Bagen|fZ<0$ 212929346001292938200America/New_YorkWind MitigationfZ<0$ 212928896001292889600GMT My 34thznYM<0$ 212928032001292803200GMT Pay DayznYM<0$ 212928032001292803200GMTListed School BookszYM<0$ 3@B12928032001292803200GMTChoice Priv. 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Made online payment of $6.77 (full balance) Recipient:PayPal Smart Connect.Payment method:Wachovia - 3674.Payment amount:$6.77.Payment date:4/8/2011. $215.58 Payment Date: Apr 25, 2011 Payment amount: $165.58 Card: Visa Last 4 digits: 8023 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 035990 $134.13 Payment Amount $134.13 Payment Arrival Date 04/01/2011 Confirmation Number 305741823 $134.13 Paid at 3:24 p.m. on 3/1/11 Payment Amount $134.13 Confirmation Number 301747712 Theories of Criminal Behavior - David Thomas Domestic Violence - Duane Dobbert Introduction to Law - Dr. AsfourConstitutional Crim. Procedure- Pamela Seay CJL 4064 - 0 Examination of the full range of rights in criminal justice, in particular the constitutional rights of an accused in criminal proceedings. Focuses on the US constitution, federal statutes, and case law. Courts & Legal Issues - Dr. Kleeger CJL 4510 The American court system, with emphasis on jurisdiction, policies, and procedures of courts in the administration of criminal justice. Central principles of criminal law, including the substantive elements of defining conduct for specific crimes and the various exculpatory conditions for criminal liability. $996.24$306.04 Your reference number is 115114759 Payment Submission Time: 04/20/2011 2:21 PM ET Pay From: Julia Check Amount: Minimum Payment Due ($20.00) Pay This Amount On: 04/20/11 $119.81 TOTAL PAYMENT: $ Transaction Confirmation: 75405106 Payment Date: Mar 17, 2011 Payment amount: $175.00 Card: Visa Last 4 digits: 8023 Expiration date: 08/2012 ZIP code: 33952 Confirmation Number 310924 Spoke with John at 9:54 a.m. 877-476-9091 Account # 492143 $3.50 Confirmation: 200849$124.77 Paid on 3-16-11 Regular Payment Confirmation Number WIEBZD6MS9 $176.73 Sprint Nextel account number: XXXXX6167 Date: Fri, Mar 25, 2011, 09:07:55 EST Payment amount: $176.63 Payment method: Credit Card $96.09 Paid on 3-16-11 Confirmation: 751518 $124.77 They called me, was late.888-524-6003 ext 4401 Also e-mail: customerservice@peoplestrustinsurance.com Spoke to Kevin at 11:01 p.m.Murdock Ambulatory Surgery: Acount#14167 Talked to Mary- $199.60 Matthew Bagan Chart Number DOHJU000 Talked to Angela $108.47 Gulf Coast Nesthesiology Account 244696 Had to send in check #174 $97.02110.58 TOTAL PAYMENT: $ Transaction Confirmation: 72903269 chancedalton@comcast.net Evelyn Lee 12483 Mt Pleasant Woods Dr Jacksonville, FL 32225 904 221-2287 Paid 2-9-11 TOTAL PAYMENT: $ Credit Card Auth: 090680 Transaction Confirmation: 70590551 06/07/2011 the early termination fee for line 9412866442 as $140. 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