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  • Debts From Virginia

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    Joseph Matthias Zao
    52 views112 pages
    Debts from Virginia - they left me for dead. I arrived in California with a credit report over 700 and everyone in Virginia, since it is for a hell state, refused at word and paper and deed to provide execution of business promised. They simply broke the trust. There was no attempt to cooperate. They would not answer the phone, mail or law. There word is there bond and it is not worth the paper it is written on.

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    Debts from Virginia - they left me for dead. I arrived in California with a credit report over 700 and everyone in Virginia, since it is for a hell state, refused at word and paper and deed to provide execution of business promised. They simply broke the trust. There was no attempt to cooperate. They would not answer the phone, mail or law. There word is there bond and it is not worth the paper it is written on.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    52 views112 pages

    Debts From Virginia

    Uploaded by

    Joseph Matthias Zao
    Debts from Virginia - they left me for dead. I arrived in California with a credit report over 700 and everyone in Virginia, since it is for a hell state, refused at word and paper and deed to provide execution of business promised. They simply broke the trust. There was no attempt to cooperate. They would not answer the phone, mail or law. There word is there bond and it is not worth the paper it is written on.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 112

    Wells Fargo View Check Copy

    Page 1 of 1

    View Check Copy


    Check Number
    5004

    Date Posted
    04/04/06

    Check Amount
    $1,795.00

    Account Number
    CUSTOM CHECKING 225-4506xxx

    1995 - 2005 Wells Fargo. All rights reserved.

    https://image.wellsfargo.com/az1_sa1_im/display.do?sessionId=af0c3563f1aeb2f180a9... 4/26/2006

    Wells Fargo View Check Copy

    Page 1 of 1

    View Check Copy


    Check Number
    5003

    Date Posted
    02/28/06

    Check Amount
    $1,000.00

    Account Number
    CUSTOM CHECKING 225-4506xxx

    1995 - 2005 Wells Fargo. All rights reserved.

    https://image.wellsfargo.com/az1_sa1_im/display.do?sessionId=af0c3563f1aeb2f180a9... 4/26/2006

    Wells Fargo View Check Copy

    Page 1 of 1

    View Check Copy


    Check Number
    2032

    Date Posted
    06/02/06

    Check Amount
    $1,645.00

    Account Number
    CHECKING XXX-XXX6328

    Equal Housing Lender


    1995 2007 Wells Fargo. All rights reserved.

    https://image.wellsfargo.com/mn1_ua1_im/display.do?SAMLart=AAF6SR9OSgYED2e...

    11/27/2007

    Wells Fargo View Check Copy

    Page 1 of 1

    View Check Copy


    Check Number
    4426

    Date Posted
    08/16/06

    Check Amount
    $766.50

    Account Number
    CUSTOM CHECKING 225-4506xxx

    1995 - 2005 Wells Fargo. All rights reserved.

    https://image.wellsfargo.com/az1_sa1_im/display.do?sessionId=e086593f080b3214dd623...

    8/17/2006

    Wells Fargo View Check Copy

    Page 1 of 1

    View Check Copy


    Check Number
    2107

    Date Posted
    11/13/07

    Check Amount
    $524.34

    Account Number
    WELLS FARGO CUSTOM CHECKING XXX-XXX6328

    Equal Housing Lender


    1995 2007 Wells Fargo. All rights reserved.

    https://image.wellsfargo.com/mn1_ka1_im/display.do?sessionId=356e1762df0ebefd55b6... 11/15/2007

    Wells Fargo View Check Copy

    Page 1 of 1

    View Check Copy


    Check Number
    4302

    Date Posted
    02/21/07

    Check Amount
    $6.78

    Account Number
    CHECKING XXX-XXX6328

    Equal Housing Lender


    1995 2007 Wells Fargo. All rights reserved.

    https://image.wellsfargo.com/az1_pa1_im/display.do?SAMLart=AAHlk9%2B3Ofl7JG3...

    11/26/2007

    Wells Fargo View Check Copy

    Page 1 of 1

    View Check Copy


    Check Number
    4299

    Date Posted
    02/07/07

    Check Amount
    $483.97

    Account Number
    CHECKING XXX-XXX6328

    Equal Housing Lender


    1995 2007 Wells Fargo. All rights reserved.

    https://image.wellsfargo.com/az1_sa1_im/display.do?SAMLart=AAFJ8TdbqQ20G7SpaF... 11/26/2007

    Wells Fargo Account Activity

    Page 3 of 8

    Date

    Description

    08/13/07

    POS PURCHASE - PETCO ANIMAL SUPETCO ANIMVISTA CA 2919

    Amount
    $15.41

    08/13/07

    POS PURCHASE - FOOD 4 LESS 500FOOD 4 LESVISTA CA 2919

    $26.03

    08/13/07

    POS PURCHASE - COSTCO WHSE #00COSTCO WHSVISTA CA 2919

    $33.13

    08/10/07

    CHECK CRD PURCHASE 08/07 HDP*Nat'lAlertRegistry 866-5844442 FL


    446024XXXXXX2919 222740003981724 ?MCC=5969 121042882DA

    $4.95

    08/10/07

    ONLINE TRANSFER REF #IBEBTGQ7G7 FROM SAVINGS XXXXXX3908 ON


    08/10/07

    08/09/07

    CHECK CRD PURCHASE 08/07 SOUPLANTATION #7 CARLSBAD CA


    446024XXXXXX2919 221740005728809 ?MCC=5812 121042882DA

    08/09/07

    CHECK CRD PURCHASE 08/06 HDP*Nat'lAlertRegistry 866-5844442 FL


    446024XXXXXX2919 221740003964958 ?MCC=5969 121042882DA

    $10.00

    08/09/07

    CHECK CRD PURCHASE 08/07 SOUPLANTATION #7 CARLSBAD CA


    446024XXXXXX2919 221740005728810 ?MCC=5812 121042882DA

    $60.00

    08/09/07

    DELL FINANCIAL CHECK PYMT 070808 2096 9812940025371960039 # 2096

    $1,096.22

    08/09/07

    DELL FINANCIAL CHECK PYMT 070808 2095 9812940025371960021 # 2095

    $2,076.27

    08/08/07

    POS PURCHASE - SPROUTS VISTA VSPROUTS VIVISTA CA 2919

    08/08/07

    VONS POS SALES 08/07 31541895364 212103 940 S SANTA FE VISTA


    CA3951490218 31541895364

    $13.27

    08/08/07

    CHECK CRD PURCHASE 08/07 USPS 0567760083 VISTA CA


    446024XXXXXX2919 220740008641940 ?MCC=9402 121042882DA

    $18.40

    08/08/07

    POS PURCHASE - COSTCO GAS #001COSTCO GASVISTA CA 2919

    $25.04

    08/08/07

    CHECK CRD PURCHASE 08/06 SPROUTS VISTA VILLA VISTA CA


    446024XXXXXX2919 220740007737127 ?MCC=5411 121042882DA

    $38.75

    08/08/07

    POS PURCHASE - COSTCO WHSE #00COSTCO WHSVISTA CA 2919

    08/07/07

    POS PURCHASE - DOLRTREE 2521 DOLRTREE 2CARLSBAD CA 2919

    08/07/07

    POS PURCHASE - Marshalls MARSHMarshalls CARLSBAD CA 2919

    $21.53

    08/07/07

    CHECK CRD PURCHASE 08/05 MAGIC MEMORIES ESCONDIDO CA


    446024XXXXXX2919 219740006605895 ?MCC=5735 121042882DA

    $65.00

    08/07/07

    CHECK # 2093

    08/07/07

    CHECK CRD PURCHASE 08/06 VZWRLSS-IVR VW 800-9220204 CA


    446024XXXXXX2919 219740009445103 ?MCC=4814 121042882DA

    08/07/07

    SAFE BOX ANNUAL FEE CA-CNB00648-1504

    $40.00

    08/06/07

    POS PURCHASE - OCEANSIDE GROCEOCEANSIDE OCEANSIDE CA 2919

    $84.95

    08/06/07

    CHECK CRD PURCHASE 08/03 PALOMAR ESERVICES 760-744-1150 CA


    446024XXXXXX2919 218740013382961 ?MCC=8220 121042882DA

    08/06/07

    ATM PURCHASE - 930 S. SANTA FE RD. VISTA CA 2919

    08/06/07

    ATM WITHDRAWAL - 930 S. SANTA FE RD. VISTA CA 2919

    08/03/07

    CHECK CRD PURCHASE 08/02 INTELIUS-INTELIUS.COM 425-974-6100 WA


    446024XXXXXX2919 215740005682661 ?MCC=4816 121042882DA

    08/03/07

    CHECK CRD PURCHASE 08/02 SHAREBUILDER SUBSCRIPT BELLEVUE WA


    446024XXXXXX2919 215740006186405 ?MCC=6211 121042882DA

    08/03/07

    BILL PAY CHEVRON EXP AGENTxxxxxx8498 ON 08-03 EBPPEXTDR0 789325479

    $173.60

    08/03/07

    CHECK CRD PURCHASE 08/02 RONALD M RONCONE DDS A VISTA CA


    446024XXXXXX2919 215740010937637 ?MCC=8021 121042882DA

    $376.00

    08/03/07

    RECURRING TRANSFER REF #OPE7XDNZZK TO SAVINGS 6553963XXX

    $75.00

    08/03/07

    RECURRING TRANSFER REF #OPEJMK6SFB FROM SAVINGS 8428115XXX

    08/02/07

    CHECK CRD PURCHASE 07/31 SPROUTS VISTA VILLA VISTA CA


    446024XXXXXX2919 214740008462994 ?MCC=5411 121042882DA

    08/02/07

    BILL PAY FIRST PREMIER BA RECURRINGxxxxxxxxxxxx4418 ON 08-02


    EBPPEXTDR0 787896532

    $70.00

    08/02/07

    BILL PAY HOUSEHOLD CREDIT RECURRINGxxxxxxxxxxxx9267 ON 08-02


    EBPPEXTDR0 787837791

    $70.00

    View

    +$700.00
    $7.07

    $5.61

    $150.82
    $6.47

    $129.27
    $206.93

    $130.00
    $8.90
    $20.00
    $9.95
    $20.00

    +$3,000.00
    $5.49

    https://online.wellsfargo.com/das/cgi-bin/session.cgi?sessargs=IhQxQ5QBxn69rJQNkuq4... 8/28/2007

    Wells Fargo View Check Copy

    Page 1 of 1

    View Check Copy


    Check Number
    4423

    Date Posted
    08/03/06

    Check Amount
    $877.12

    Account Number
    CUSTOM CHECKING 225-4506xxx

    1995 - 2005 Wells Fargo. All rights reserved.

    https://image.wellsfargo.com/az1_pa1_im/display.do?sessionId=27ea575830a73d55c7...

    8/22/2006

    Wells Fargo View Check Copy

    Page 1 of 1

    View Check Copy


    Check Number
    4428

    Date Posted
    09/06/06

    Check Amount
    $877.12

    Account Number
    CUSTOM CHECKING 225-4506xxx

    1995 - 2006 Wells Fargo. All rights reserved.

    https://image.wellsfargo.com/az1_pa1_im/display.do?sessionId=75d808400b31fb844e0...

    9/7/2006

    Wells Fargo View Check Copy

    Page 1 of 1

    View Check Copy


    Check Number
    1516

    Date Posted
    10/02/06

    Check Amount
    $877.12

    Account Number
    CUSTOM CHECKING 225-4506xxx

    1995 - 2006 Wells Fargo. All rights reserved.

    https://image.wellsfargo.com/mn1_ka1_im/display.do?sessionId=17ac27b7dca8f691d4... 10/6/2006

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