one bank:

06/13/2003 ACH Deposit METAVANTE CORPOR DIR DEP $401.19
06/09/2003 Check Card SUPERAMERICA 4450 $-16.64
06/04/2003 Check 1198 CHECK $-150.00
06/03/2003 Service Charge or Fee ONLINE BANKING FEE

and my other bank

829988100
DBC 06/09/2003
06/09/2003 DICK S SPORTING GOODS
None
120.83 -
49.49

0000
MDC 06/10/2003
06/10/2003 None
None
22.34 -
27.15

23378000
DBC 06/10/2003
06/10/2003 EXXONMOBIL34
None
16.19 -
10.96

0601
Dpt 06/13/2003
06/13/2003 None
None -
401.20
412.16


im ****ing broke my customers need to pay up.