Conversion Solutions Holdings (fka CSHD)

[DownWithPumpers]

Here's records for July 2006:

Account Number: 1812279429
Account Type: CHECKING
Current Balance: -1875.18
Start Date: 07/01/2006
End Date: 07/31/2006
Date Posted Transaction Type Check No. Description Transaction Amount
7/31/2006 DEBIT *ATM MINI STATEMENT FEE -6
7/31/2006 DEBIT *ATM WITHDRAWAL FEE - DOMESTIC -16.5
7/31/2006 CHECK 1437 1437 -384.28
7/31/2006 DEBIT MC-EVERGREEN CHINESE BUFFET CALHOUN -65.63
7/31/2006 DEBIT MC-O'CHARLEY'S #354 KENNESAW -44.01
7/31/2006 DEBIT MC-SIDELINES GRILLE 3405 BUSBEE -60.88
7/31/2006 DEBIT MC-TA #146 CARTERSVILL CARTERSVILLE -28.47
7/31/2006 DEBIT MC-TA INTERNET KIOSK WEST LAKE -3
7/31/2006 DEBIT MC-AARONS SALO C0266 CARTERSVILLE -885.02
7/31/2006 DEBIT MC-T.J. APPLEBEE'S #18 CARTERSVILLE -93.97
7/31/2006 DEBIT MC-PALTALK*IPAYCS.COM NEW YORK -14.95
7/31/2006 DEBIT MC-EXXONMOBIL75 04768792 KENNESAW -66.51
7/31/2006 DEBIT MC-SUDDEN SERV 1500316Q65 WHITES CREEK -58.02
7/31/2006 DEBIT MC-SHELL OIL 27540659300 CALHOUN -40.34
7/31/2006 DEBIT MC-EXXONMOBIL75 04534350 CARTERSV -59.17
7/31/2006 DEBIT MC-HARVARD BUSINESS SERVI 302-645-7400 -109
7/31/2006 CREDIT *CUSTOMER DEPOSIT 55500
7/31/2006 CHECK 1441 *ON-US CHECK WITHDRAWAL -20000
7/31/2006 DEBIT 2800 OPRYLAND DR NASHVILLE 0731 M -502.5
7/31/2006 CHECK 1425 ONUS W/D 7/18 FC 4854 OTP 7/28 -2000
7/31/2006 DEBIT *NON SUFFICIENT FUNDS CHARGE -30
7/31/2006 DEBIT *NON SUFFICIENT FUNDS CHARGE -30
7/31/2006 CHECK 1442 *ON-US CHECK WITHDRAWAL -4000
7/31/2006 DEBIT 3058 WILMA RU CLARKSVILLE 0730 S -73.18
7/31/2006 DEBIT 2518 HILLSBORO BLVD MANCHESTER 0729 S -826.78
7/31/2006 DEBIT 943 HIGHWAY 53 SPUR SWCALHOUN 0729 S -101.95
7/31/2006 DEBIT 943 HIGHWAY 53 SPUR SWCALHOUN 0729 S -401.95
7/28/2006 DEBIT MC-CRACKER BARREL # 20 KENNESAW -26.42
7/28/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -30.28
7/28/2006 DEBIT MC-T.J. APPLEBEE'S #18 CARTERSVILLE -62.47
7/28/2006 DEBIT MC-TA #146 CARTERSVILL CARTERSVILLE -26.62
7/28/2006 DEBIT MC-PR NEWSWIRE ASSOCIATIO 800-8012147 -1220
7/28/2006 CREDIT *CUSTOMER DEPOSIT 275000
7/28/2006 CHECK 1440 *ON-US CHECK WITHDRAWAL -5000
7/27/2006 CHECK 1434 1434 -2000
7/27/2006 DEBIT MC-LADDS FARM SUPPLY INC CARTERSVILLE -953.3
7/27/2006 DEBIT MC-TRINSIC COMM.-SP 877-987-4674 -75.05
7/27/2006 DEBIT MC-AMOCO OIL 06834006 KENNESAW -68.12
7/27/2006 DEBIT MC-O'CHARLEY'S #354 KENNESAW -56.55
7/27/2006 DEBIT MC-JR CRICKETS SPORTS RIVERDALE -41.19
7/27/2006 DEBIT MC-MCCORMICK & SCHMICK'S ATLANTA -214.76
7/27/2006 DEBIT MC-HARVARD BUSINESS SERVI 302-645-7400 -63
7/27/2006 DEBIT 4 WEST AVENUE CARTERSVILLE 0727 S -102.5
7/27/2006 DEBIT *CUSTOMER WITHDRAWAL -3000
7/26/2006 CHECK 1435 1435 -800
7/26/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -69.41
7/26/2006 DEBIT MC-EXXONMOBIL75 04534350 CARTERSV -49.55
7/26/2006 DEBIT MC-CHILI'S GRI47600004762 MORROW -47.87
7/25/2006 DEBIT MC-CHILI'S GRI29400002949 KENNESAW -60.05
7/25/2006 DEBIT MC-ALLUVIA RESTAURANT ATLANTA -242.65
7/24/2006 DEBIT MC-MEXICANA GRILL 2 TAYLORSVILLE -32.74
7/24/2006 DEBIT MC-INVESTORS HUB 816-250-2296 -29.95
7/24/2006 DEBIT MC-MCCORMICK & SCHMICK'S ATLANTA -196
7/24/2006 DEBIT MC-SHELL OIL 57528025109 RIVERDALE -68.8
7/24/2006 DEBIT MC-J R CRICKETS ATLANTA -38.93
7/24/2006 DEBIT MC-AMOCO OIL 04180931 LOCUST GROVE -54.45
7/24/2006 CHECK 1439 *ON-US CHECK WITHDRAWAL -2500
7/24/2006 CHECK 1438 *ON-US CHECK WITHDRAWAL -2500
7/24/2006 CHECK 1433 *ON-US CHECK WITHDRAWAL -3000
7/24/2006 DEBIT FEE: OUTGOING DOMESTIC WIRE -18
7/24/2006 DEBIT DOMESTIC OUTGOING WIRE -10000
7/21/2006 CHECK 1426 1426 -2500
7/21/2006 CHECK 1423 1423 -800
7/21/2006 DEBIT MC-VITERRA ENERGY SERVICE JACKSONVILLE -147.77
7/21/2006 DEBIT MC-WSP VISIBILITY ONLINE TEL[phone]
7/21/2006 DEBIT MC-HIGHLANDS GRILL KENNESAW -25.69
7/21/2006 DEBIT MC-SHELL OIL 57528025109 RIVERDALE -54.56
7/21/2006 DEBIT MC-SPRINT *WIRELESS SVCS 800-639-6111 -2000
7/21/2006 DEBIT MC-PR NEWSWIRE ASSOCIATIO 800-8012147 -1220
7/21/2006 CHECK 1430 *ON-US CHECK WITHDRAWAL -2250
7/21/2006 CHECK 1429 *ON-US CHECK WITHDRAWAL -3300
7/21/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/21/2006 CREDIT WIRE TRANSFER DEPOSIT 8400
7/21/2006 CHECK 1432 *ON-US CHECK WITHDRAWAL -1200
7/21/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/21/2006 CREDIT WIRE TRANSFER DEPOSIT 4100
7/21/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/21/2006 CREDIT WIRE TRANSFER DEPOSIT 1500
7/20/2006 DEBIT MC-LONGHORN #013 JONESBORO -80.38
7/20/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -26.28
7/20/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -114.28
7/20/2006 DEBIT MC-JIMMY MACS MARIETTA -69.84
7/20/2006 DEBIT MC-JIMMY MACS MARIETTA -28.44
7/20/2006 DEBIT MC-HOOTERS CARTERSVILLE CARTERSVILLE -188.17
7/20/2006 DEBIT MC-EXXONMOBIL75 04534350 CARTERSV -54.14
7/20/2006 CHECK 1428 *ON-US CHECK WITHDRAWAL -2500
7/20/2006 CHECK 1427 *ON-US CHECK WITHDRAWAL -2500
7/20/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/20/2006 CREDIT WIRE TRANSFER DEPOSIT 1000
7/20/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/20/2006 CREDIT WIRE TRANSFER DEPOSIT 30000
7/19/2006 DEBIT MC-LADDS FARM SUPPLY INC CARTERSVILLE -73.67
7/19/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -105.42
7/19/2006 CHECK 1420 *ON-US CHECK WITHDRAWAL -1500
7/18/2006 CHECK 1415 1415 -800
7/18/2006 DEBIT MC-HOLIDAY INNS WARNER ROBBIN -68.93
7/18/2006 DEBIT MC-SHELL OIL 57528025109 RIVERDALE -22.37
7/18/2006 DEBIT MC-RACEWAY6728 27967Q02 MACON -64.79
7/18/2006 DEBIT MC-AMERICAN QUARTERHORSE 806-3764811 -35
7/18/2006 DEBIT 981 CASS WHITE ROA CARTERSVILLE 0718 S -202.95
7/18/2006 CREDIT *CUSTOMER DEPOSIT 44.18
7/18/2006 DEBIT @CARTERSVILLE BRANCH CARTERSVILLE 0718 M -302
7/18/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/18/2006 CREDIT WIRE TRANSFER DEPOSIT 6000
7/18/2006 CHECK 1424 *ON-US CHECK WITHDRAWAL -2000
7/18/2006 DEBIT *CUSTOMER WITHDRAWAL -2700
7/18/2006 CHECK 1422 *ON-US CHECK WITHDRAWAL -1200
7/17/2006 DEBIT MC-LADDS FARM SUPPLY INC CARTERSVILLE -381.06
7/17/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -46.95
7/17/2006 DEBIT MC-HIGHLANDS GRILL KENNESAW -68.62
7/17/2006 DEBIT MC-SMOKEY BONES 00075317 KENNESAW -43.15
7/17/2006 DEBIT MC-FRONTERA-STOCKBRIDGE STOCKBRIDGE -42.48
7/17/2006 DEBIT MC-CHEVRON 0043646 STOCKBRIDGE -70.12
7/17/2006 DEBIT MC-RAY'S WHOLESALE MEATS WHITE -289.04
7/17/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/17/2006 CREDIT WIRE TRANSFER DEPOSIT 7500
7/17/2006 DEBIT *NON SUFFICIENT FUNDS CHARGE -30
7/14/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -44.58
7/14/2006 DEBIT MC-HIGHLANDS GRILL KENNESAW -68.57
7/14/2006 DEBIT MC-HNS*HUGHESNET.COM 866-347-3292 -69.99
7/14/2006 DEBIT MC-ADELPHIA 888-683-1000 -240.21
7/14/2006 DEBIT 7145 HIGHWAY 85 RIVERDALE 0714 G -200
7/14/2006 DEBIT 7145 HIGHWAY 85 RIVERDALE 0714 G -200
7/14/2006 DEBIT *OVERDRAFT CHARGE -30
7/14/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/14/2006 CREDIT WIRE TRANSFER DEPOSIT 2500
7/13/2006 CHECK 1406 1406 -1500
7/13/2006 DEBIT MC-LADDS FARM SUPPLY INC CARTERSVILLE -394.47
7/13/2006 DEBIT MC-CRACKER BARREL # 59 CARTERSVILLE -30.93
7/13/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -90.36
7/13/2006 DEBIT MC-MURPHY 7220 @ WAL-MQ89 MARIETTA -61.35
7/13/2006 DEBIT MC-ALLIED WASTE SVCS-DIV 423-867-4650 -201.06
7/13/2006 DEBIT MC-ALLIED WASTE SVCS-DIV 423-867-4650 -438.08
7/13/2006 DEBIT MC-HARVARD BUSINESS SERVI 302-645-7400 -115.25
7/13/2006 DEBIT MC-HARVARD BUSINESS SERVI 302-645-7400 -1239
7/13/2006 DEBIT MC-SPRINT *WIRELESS SVCS 800-639-6111 -2500
7/13/2006 DEBIT MC-COUNTRY CORNER CARTERSVILLE -44.73
7/13/2006 CHECK 1421 *ON-US CHECK WITHDRAWAL -975
7/12/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -52.9
7/12/2006 DEBIT MC-TEXAS ROADHOUSE #2162 MARIETTA -34.25
7/12/2006 DEBIT MC-QUOTEMEDIA INC 480 9057311 -37.06
7/12/2006 DEBIT MC-EXXONMOBIL75 04534350 CARTERSV -50.54
7/12/2006 DEBIT 1155 PEACHTREE ST NE ATLANTA 0712 S -200
7/12/2006 CHECK 1419 *ON-US CHECK WITHDRAWAL -2000
7/11/2006 CHECK 1412 1412 -1100
7/11/2006 CHECK 1410 1410 -800
7/11/2006 CHECK 1402 1402 -522
7/11/2006 DEBIT SPRINT PCS OVERLAND PARK 0710 S -250
7/11/2006 DEBIT 1504 TURNER MCCALL ROME 0711 S -42.33
7/11/2006 CHECK 1418 *ON-US CHECK WITHDRAWAL -2000
7/11/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/11/2006 CREDIT WIRE TRANSFER DEPOSIT 3000
7/11/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/11/2006 CREDIT WIRE TRANSFER DEPOSIT 2000
7/11/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/11/2006 CREDIT WIRE TRANSFER DEPOSIT 2500
7/11/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/11/2006 CREDIT WIRE TRANSFER DEPOSIT 2500
7/11/2006 CHECK 1417 *ON-US CHECK WITHDRAWAL -1300
7/11/2006 CHECK 1414 *ON-US CHECK WITHDRAWAL -1200
7/11/2006 DEBIT GEORGIA PWR/BILLMATRIXNORCROSS 0711 S -353.95
7/10/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -150.26
7/10/2006 DEBIT MC-MURPHY 7220 @ WAL-MQ89 MARIETTA -70.01
7/10/2006 DEBIT MC-TEXAS ROADHOUSE #2162 MARIETTA -39.81
7/10/2006 DEBIT MC-WALLS MART KINGSTON -84.1
7/10/2006 DEBIT MC-COUNTRY CORNER CARTERSVILLE -71.01
7/10/2006 DEBIT MC-BUFFALO WILD WINGS 87 MARIETTA -33.7
7/10/2006 DEBIT MC-HIGHLANDS GRILL KENNESAW -66.81
7/10/2006 DEBIT MC-SIDELINES GRILLE 3405 BUSBEE -95.02
7/10/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -62.31
7/10/2006 DEBIT MC-KANGAROO EXPRESS 3526 CHATSWORTH -60
7/10/2006 DEBIT MC-KNOWX 888-975-6699 ATLANTA -59.95
7/10/2006 DEBIT MC-TWX*AOL SERVICE 0706 800-827-6364 -25.9
7/10/2006 DEBIT MC-TWX*AOL PREMIUM SVCE 0 888-265-9269 -4.95
7/10/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/10/2006 CREDIT WIRE TRANSFER DEPOSIT 2500
7/10/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/10/2006 CREDIT WIRE TRANSFER DEPOSIT 5000
7/7/2006 DEBIT MC-LADDS FARM SUPPLY INC CARTERSVILLE -422.52
7/7/2006 DEBIT MC-MONSTER COMMERCE TEL[phone]
7/7/2006 DEBIT MC-BUFFALO WILD WINGS 87 MARIETTA -45.98
7/7/2006 DEBIT MC-SMOKEY BONES 00075317 KENNESAW -76.83
7/7/2006 DEBIT 968 CASSVILLE WHIT CARTERSVILLE 0707 S -502.95
7/6/2006 CHECK 1413 *ON-US CHECK WITHDRAWAL -1500
7/6/2006 CHECK 1413 *REVERSE ON-US CHECK WITHDRAWAL 1500
7/6/2006 CHECK 1413 *ON-US CHECK WITHDRAWAL -1500
7/6/2006 DEBIT 426 HAMILTON CROSS CARTERSVILLE 0706 S -202
7/6/2006 DEBIT 426 HAMILTON CROSS CARTERSVILLE 0706 S -202
7/5/2006 CHECK 1387 1387 -875
7/5/2006 DEBIT MC-O'CHARLEY'S #354 KENNESAW -50.51
7/5/2006 DEBIT MC-CAR SPA 28 RIVERDALE -24.99
7/5/2006 DEBIT MC-BARNACLES-TOWNCENTER MARIETTA -141.37
7/5/2006 DEBIT MC-MURPHY 7220 @ WAL-MQ89 MARIETTA -61.01
7/5/2006 DEBIT *CUSTOMER WITHDRAWAL -1700
7/5/2006 DEBIT FEE: INCOMING DOMESTIC WIRE -15
7/5/2006 CREDIT WIRE TRANSFER DEPOSIT 7500
7/5/2006 DEBIT *NON SUFFICIENT FUNDS CHARGE -30
7/5/2006 DEBIT *NON SUFFICIENT FUNDS CHARGE -30
7/5/2006 DEBIT *OVERDRAFT CHARGE -30
7/5/2006 DEBIT *OVERDRAFT CHARGE -30
7/5/2006 DEBIT *OVERDRAFT CHARGE -30
7/5/2006 DEBIT *OVERDRAFT CHARGE -30
7/3/2006 DEBIT MC-IMPACT ENGINE INC. LA JOLLA -77
7/3/2006 DEBIT MC-TEXACO 0303003 HEFLIN -64.02
7/3/2006 DEBIT MC-BLOSSMAN GAS #098 CARTERVILLE -622.23
7/3/2006 DEBIT MC-AARONS SALO C0266 CARTERSVILLE -450.01
7/3/2006 DEBIT MC-WYNDHAM TUTWILER HOTEL BIRMINGHAM -158.8
7/3/2006 DEBIT MC-FAIRFIELD INN VICKSBUR VICKSBURG -115.5
7/3/2006 DEBIT MC-KANGAROO EXPRESS 3443 VICKSBURG -68.01
7/3/2006 DEBIT MC-EXXONMOBIL75 04752622 TUSCALOO -51.02
7/3/2006 DEBIT MC-5 POINTS GRILL BIRMINGHAM -58.17
7/3/2006 DEBIT MC-COUNTRY CORNER CARTERSVILLE -55.99
7/3/2006 DEBIT MC-RAY'S WHOLESALE MEATS WHITE -179.5
7/3/2006 DEBIT MC-TEXACO 0302336 CARTERSVILLE -74.64
7/3/2006 DEBIT SPRINT PCS OVERLAND PARK 0703 S -212.22
7/3/2006 DEBIT 125 ERNEST BARRETT PWYMARIETTA 0703 G -60
7/3/2006 DEBIT 125 ERNEST BARRETT PWYMARIETTA 0702 G -100
7/3/2006 DEBIT 426 HAMILTON CROSS CARTERSVILLE 0701 S -202
7/3/2006 DEBIT 426 HAMILTON CROSS CARTERSVILLE 0701 S -102