TWO FAT CHEFS INC Date 8/31/15 Page 1 DBA LILY'S ITALIAN BISTRO Account Number 1404 LEE ST CHARLOTTE NC 28214
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1 TWO FAT CHEFS INC Date 8/31/15 Page 1 CHECKING ACCOUNTS ENCLOSURES 111 ACCOUNT Statement Dates 8/03/15 thru 8/31/15 BEGINNING BALANCE 12, DAYS IN THE STATEMENT PERIOD DEPOSITS/CREDITS 87, AVG BALANCE 8, CHECKS/DEBITS 91, AVG COLLECTED BALANCE 8, SERVICE CHARGE.00 INTEREST PAID.00 ENDING BALANCE 8, DEPOSITS AND OTHER CREDITS 8/03 Deposit MRCHNT PMNT PROC 3, /04 Deposit MRCHNT PMNT PROC 3, /04 Deposit MRCHNT PMNT PROC 4, /04 Deposit /05 Deposit MRCHNT PMNT PROC 1, /06 Deposit MRCHNT PMNT PROC 2, /07 Deposit MRCHNT PMNT PROC 2, /07 Deposit 1, /10 Deposit MRCHNT PMNT PROC 2, /10 Deposit 1, /11 Deposit MRCHNT PMNT PROC 3, /11 Deposit MRCHNT PMNT PROC 3,986.15
2 TWO FAT CHEFS INC Date 8/31/15 Page 2 DEPOSITS AND OTHER CREDITS 8/12 Deposit MRCHNT PMNT PROC 1, /12 Trsf from Prime Ck pay back cc payment Confirmation number /12 Deposit /13 Deposit MRCHNT PMNT PROC 2, /14 Deposit MRCHNT PMNT PROC 2, /14 Deposit 1, /17 Deposit MRCHNT PMNT PROC 2, /18 Deposit MRCHNT PMNT PROC 3, /18 Deposit MRCHNT PMNT PROC 3, /18 Deposit 1, /19 Deposit MRCHNT PMNT PROC 2, /19 Trsf from Bus Ckg , cover Confirmation number /20 Deposit MRCHNT PMNT PROC 1, /20 Trsf from Prime Ck cc payment Confirmation number /20 Deposit /21 Deposit MRCHNT PMNT PROC 2, /24 Deposit MRCHNT PMNT PROC 2, /24 Trsf from Bus Ckg datashere
3 TWO FAT CHEFS INC Date 8/31/15 Page 3 DEPOSITS AND OTHER CREDITS Confirmation number /24 Deposit /25 Deposit MRCHNT PMNT PROC 2, /25 Deposit MRCHNT PMNT PROC 5, /25 Deposit /26 Deposit MRCHNT PMNT PROC 1, /27 Deposit MRCHNT PMNT PROC 2, /27 Trsf from Bus Ckg , gaston christ. fundraiser Confirmation number /28 Deposit MRCHNT PMNT PROC 1, /28 Trsf from Prime Ck cvs Confirmation number /28 Deposit 1, /31 Deposit MRCHNT PMNT PROC 2, /31 Trsf from Prime Ck gas and pet Confirmation number /31 Deposit 1, /03 Month End MRCHNT PMNT PROC /03 Fees MRCHNT PMNT PROC 1,
4 TWO FAT CHEFS INC Date 8/31/15 Page 4 8/03 POS DEB /01/ QUIK TRIP CORPORATION 8/04 Transf to Bus Ckg , payroll 8/5 Confirmation number /05 POS DEB /04/ AMAZON.COM SEATTLE WA 8/05 POS DEB /04/ AMAZON.COM SEATTLE WA 8/06 STORECARD PAYMENT FOR AMZ /06 Telephone transfer debit to Acct D 8/06 Telephone transfer debit to Acct D 8/10 POS DEB /08/ SAMS CLUB #641 8/10 Transf to Bus Ckg pay back Confirmation number /10 Transf to Bus Ckg pay back Confirmation number /11 DBT CRD /10/ RECYCLED RESTAURAN
5 TWO FAT CHEFS INC Date 8/31/15 Page 5 8/11 Transf to Bus Ckg , payroll 8/12 Confirmation number /12 Payment Credit One Bank /12 CREDITCARD BARCLAYCARD US /12 POS DEB /12/ THE UPS STORE BELMONT NC 8/12 Transf to Prime Ck , payback lilys startup Confirmation number /12 Transf to Prime Ck check 2617 payback Confirmation number /13 DBT CRD /12/ HOB-LOB # Gastonia NC 8/13 DBT CRD /12/ CRAIGSLIST.ORG CA 8/13 Transf to Prime Ck , rent and deposit Confirmation number /14 Payment Credit One Bank
6 TWO FAT CHEFS INC Date 8/31/15 Page 6 8/14 DBT CRD /13/ JETRO HOLDINGS LLC 8/17 Payment ATT TEL 8/17 BILL-PMNT GASTONIA-UTILITY 1, /17 DDA B/P /17/ SXM*SIRIUSXM.COM/A NY 8/17 DBT CRD /16/ MCKENNEY CHEVROLET BELMONT NC 8/17 DBT CRD /17/ RESTAURANT DEPOT 8/17 DBT CRD /15/ RESTAURANT DEPOT 8/17 Transf to Bus Ckg , taxes Confirmation number / MARLIN BUSINESS /18 DBT CRD /17/ THE STAURANT ST
7 TWO FAT CHEFS INC Date 8/31/15 Page PA 8/18 Transf to Bus Ckg , payroll 8/19 Confirmation number /19 DBT CRD /19/ HARBOR FREIGHT TOO 8/19 DBT CRD /18/ CRAIGSLIST.ORG CA 8/19 DBT CRD /19/ OFFICE DEPOT /21 CREDITCARD BARCLAYCARD US /21 DDA B/P /21/ ATT*BILL PAYMENT TX 8/21 DDA B/P /20/ GASTONIA-UTILITY-P NC 8/21 DBT CRD /20/ JETRO HOLDINGS LLC 8/21 DBT CRD /20/ THE STAURANT ST
8 TWO FAT CHEFS INC Date 8/31/15 Page PA 8/24 DDA B/P /23/ SXM*SIRIUSXM.COM/A NY 8/24 POS DEB /22/ ROYAL EXPRESS STATESVILLE NC 8/24 POS DEB /22/ SAM S Club 8/24 DBT CRD /21/ SMITHS DRUG 8/24 DBT CRD /23/ CLINGMAN PIT STOP RONDA NC 8/24 DBT CRD /23/ SHOOTERS EXPRESS BELMONT NC 8/24 DBT CRD /24/ DATASPHERE TECHNOL WA 8/24 DBT CRD /21/ THE STAURANT ST PA
9 TWO FAT CHEFS INC Date 8/31/15 Page 9 8/24 DBT CRD /23/ RESTAURANT DEPOT 8/25 DBT CRD /24/ JETRO HOLDINGS LLC 8/25 DBT CRD /25/ CHOC ART LLC VALENCIA CA 8/25 Transf to Bus Ckg , payroll 8/26 Confirmation number /26 DBT CRD /26/ SHELL OIL /27 POS DEB /27/ THE UPS STORE BELMONT NC 8/27 DBT CRD /27/ KANGAROO EXP 397 8/28 DDA B/P /27/ GASTONIA-UTILITY-P NC 8/28 DDA B/P /27/ , GASTONIA-UTILITY-P
10 TWO FAT CHEFS INC Date 8/31/15 Page NC 8/28 POS DEB /27/ CVS BELMONT NC 8/31 ONLINE PMT CAPITAL ONE CCD /31 POS DEB /28/ INGLES MARKETS #146 DALLAS NC 8/31 POS DEB /29/ WM SUPERCENTER BELMONT NC 8/31 POS DEB /30/ BEST BUY #175 8/31 POS DEB /29/ PETSMART INC 4 8/31 POS DEB /28/ SAMS CLUB #641 8/31 DBT CRD /30/ LILYS ITALIAN BIST NC 8/31 DBT CRD /29/ MDA CHARLOTTE SOUT
11 TWO FAT CHEFS INC Date 8/31/15 Page NC CHECK REGISTER (* DENOTES NON-CONSECUTIVE CHECK NUMBER) DATE CHECK # AMOUNT DATE CHECK # AMOUNT 8/ , / / * / / * / / / / * / / * / / * / / , / / / / * / , / * / / * / / / / / , / / / / / / / / , / / / / / / / / / / / , / / / / / / /
12 TWO FAT CHEFS INC Date 8/31/15 Page 12 CHECK REGISTER (* DENOTES NON-CONSECUTIVE CHECK NUMBER) DATE CHECK # AMOUNT DATE CHECK # AMOUNT 8/ * 1, / / / / / / * / , / / / / / * / / / / , / / / / / / / , / / / / / / / / / / * / / / , / * / / , / / * / / * / / * DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE DATE BALANCE 8/03 10, /11 9, /19 6, /04 9, /12 8, /20 8, /05 8, /13 7, /21 6, /06 8, /14 9, /24 4, /07 11, /17 3, /25 5, /10 12, /18 4, /26 5,632.85
13 TWO FAT CHEFS INC Date 8/31/15 Page 13 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE DATE BALANCE 8/27 8, /28 9, /31 8,442.63
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