1、理財卡賬戶明細對賬單 打印日期：2014年08月11日 持卡人:黃正飛 客戶編號：A5102111970041206270利息稅稅率：理財賬戶卡號：6227000271010200905 存款種類：活期儲蓄賬戶序號：000000 幣種：RMB 炒匯：鈔 頁次：1交易日期起息日期摘要借方（支取） 貸方(存入)余額交易地點交易柜員號交易卡號2013/09/03 2013/09/03消費18550.000.0019186.68500000902 500093600APO 622228037626112385002013/09/03 2013/09/03存現0.00500000.00519186.68

2、500000258S01S00000001 622228037626112385002013/09/03 2013/09/03ATM存款0.0060000.00579186.68500093600 500093600APO 622228037626112385002013/09/03 2013/09/03ATM存款0.0080000.00659186.68500093600 500093601APO 622228037626112385002013/09/04 2013/09/04轉賬支取114731.000.00544455.68500000902 500000902KA4 62222803

3、7626112385002013/09/04 2013/09/04支付手續費25.000.00544430.68500000902 500000902KA4 622228037626112385002013/09/04 2013/09/04轉賬支取11288.000.00533142.68500000902 500000902KB3 622228037626112385002013/09/04 2013/09/04支付手續費1.000.00533141.68500000902 500000902KB3 622228037626112385002013/09/04 2013/09/04ATM存款

4、0.0080000.00613141.68500001901 500001901A7G 622228037626112385002013/09/04 2013/09/04轉賬支取20000.000.00593141.68500000902 500000902KC8 622228037626112385002013/09/04 2013/09/04支付手續費1.000.00593140.68500000902 500000902KC8 622228037626112385002013/09/05 2013/09/05 收回貸款本息2976.000.00590164.68500000902 500

5、000902D34 622228037626112385002013/09/10 2013/09/10代扣還款8886.870.00581277.81310280000 K00000000001 622228037626112385002013/09/11 2013/09/11ATM取款2500.000.00578777.81500001901 500001901A4B 622228037626112385002013/09/14 2013/09/14 收回貸款本息930.000.00577847.81500000902 500000902D35 62222803762611238500201

6、3/09/16 2013/09/16轉賬支取500000.000.0077847.81500000902 500000902KA5 622228037626112385002013/09/16 2013/09/16支付手續費25.000.0077822.81500000902 500000902KA5 622228037626112385002013/09/16 2013/09/16轉賬存入0.00900000.00977822.81500000902 500000902KA5 622228037626112385002013/09/16 2013/09/16ATM取款2500.000.009

7、75322.81500093600 500093600APP 622228037626112385002013/09/16 2013/09/16材料費0.00700000.001675322.81500000902 500000902KA5 622228037626112385002013/09/17 2013/09/17 代扣經銷商款18884.880.001656437.93310280000 K00000000001 622228037626112385002013/09/17 2013/09/17轉賬支取980000.000.00676437.93500000902 500093600

8、AQ6 622228037626112385002013/09/17 2013/09/17支付手續費25.000.00676412.93500000902 500093600AQ6 622228037626112385002013/09/19 2013/09/19ATM存款0.003000.00679412.93500001901 500001901AQE 622228037626112385002013/09/19 2013/09/19ATM存款0.003000.00682412.93500001901 500001902AQE 62222803762611238500 打印機構：50006

9、3700 打印柜員：500060045011理財卡賬戶明細對賬單 打印日期：2014年08月11日 持卡人:李新藝 客戶編號：A5102111970041206270利息稅稅率：理財賬戶卡號：62222803762611238500 存款種類：活期儲蓄賬戶序號：000000 幣種：RMB 炒匯：鈔 頁次：2 交易日期起息日期摘要借方（支取） 貸方(存入)余額交易地點交易柜員號交易卡號2013/09/19 2013/09/19ATM存款0.003000.00685412.93500001901 500001903AQE 622228037626112385002013/09/19 2013/09

10、/19轉款支取500000.000.00185412.93500000902 500000902KC7 622228037626112385002013/09/19 2013/09/19支付手續費25.000.00185387.93500000902 500000902KC7 622228037626112385002013/09/21 2013/09/21結息0.0016.56185404.495009999990012013/09/22 2013/09/22轉賬支取155000.000.0030404.49500000902 500000902KC7 6222280376261123850

11、02013/09/22 2013/09/22支付手續費1.000.0030403.49500000902 500000902KC7 622228037626112385002013/09/22 2013/09/22ATM存款0.009000.0039403.49500093600 500093600AQ6 622228037626112385002013/09/23 2013/09/23轉賬支取10000.000.0029403.49500000902 500000902KC6 622228037626112385002013/09/23 2013/09/23支付手續費25.000.00293

12、78.49500000902 500000902KC6 622228037626112385002013/09/23 2013/09/23轉賬存入0.00800000.00829378.49500074200500076700017 622228037626112385002013/09/23 2013/09/23轉賬支取790000.000.0039378.49500000902500076700017 622228037626112385002013/09/23 2013/09/23支付手續費25.000.0039353.49500000902500076700017 6222280376

13、26112385002013/09/24 2013/09/24ATM存款0.009600.0048953.49500001901 500001901ACE 622228037626112385002013/09/24 2013/09/24ATM存款0.009700.0058653.49500001902 500001901ACE 622228037626112385002013/09/24 2013/09/24ATM存款0.009800.0068453.49500001903 500001901ACE 622228037626112385002013/09/25 2013/09/25電費764

14、.000.0067689.49500000902 500000902K04 622228037626112385002013/09/25 2013/09/25匯款0.00800000.00867689.49500000902S01S00000001 622228037626112385002013/09/26 2013/09/26存現0.00800000.001667689.49500000902 010928888DA6 622228037626112385002013/09/29 2013/09/29ATM取款2500.000.001665189.49500093600 500093600

15、APQ 622228037626112385002013/09/30 2013/09/30ATM取款2500.000.001662689.49500093600 500093601APP 622228037626112385002013/09/30 2013/09/30工資0.0028750.001691439.49500093600 500093601APP 622228037626112385002013/09/30 2013/09/30轉賬存入0.00900000.002591439.49500074200500076700017 622228037626112385002013/09/

16、30 2013/09/30轉賬支取900000.000.001691439.49500000902500076700017 622228037626112385002013/09/30 2013/09/30支付手續費25.000.001691414.49500000902500076700017 622228037626112385002013/10/05 2013/10/05 收回貸款本息2880.000.001688534.49500000902 500000902D34 62222803762611238500 打印機構：500063700 打印柜員：500060045011理財卡賬戶明

17、細對賬單 打印日期：2014年08月11日 持卡人:李新藝 客戶編號：A5102111970041206270利息稅稅率：理財賬戶卡號：62222803762611238500 存款種類：活期儲蓄賬戶序號：000000 幣種：RMB 炒匯：鈔 頁次：3 交易日期起息日期摘要借方（支取） 貸方(存入)余額交易地點交易柜員號交易卡號2013/10/07 2013/10/07備用金0.0055000.001743534.49500000902S01S00000001 622228037626112385002013/10/07 2013/10/07轉賬支取90000.000.001653534.49

18、500000902S01S00000001 622228037626112385002013/10/07 2013/10/07支付手續費10.000.001653524.49500000902S01S00000001 622228037626112385002013/10/08 2013/10/08新燃氣收費28.000.001653506.49500000902 500000902K06 622228037626112385002013/10/10 2013/10/10代扣還款8886.870.001644619.62310280000 K00000000001 62222803762611

19、2385002013/10/11 2013/10/11現金存入0.00200000.001844619.62500073600500073800020 622228037626112385002013/10/11 2013/10/11轉賬支取900000.000.00944619.62500000902 500000902KC7 622228037626112385002013/10/11 2013/10/11支付手續費25.000.00944594.62500000902 500000902KC7 622228037626112385002013/10/11 2013/10/11轉賬存入0.

20、00800000.001744594.62500074200500076700017 622228037626112385002013/10/11 2013/10/11轉賬支取900000.000.00844594.62500000902 500000902KA5 622228037626112385002013/10/11 2013/10/11支付手續費25.000.00844569.62500000902 500000902KC7 622228037626112385002013/10/13 2013/10/13取現800000.000.0044569.62500001901 500001

21、901AQE 622228037626112385002013/10/13 2013/10/13ATM存款0.0010000.0054569.62500001901 500001901AQE 622228037626112385002013/10/13 2013/10/13ATM存款0.007100.0061669.62500001901 500001901AQE 622228037626112385002013/10/14 2013/10/14 收回貸款本息29565.620.0032104.00500000902 500000902D35 622228037626112385002013/

22、10/14 2013/10/14 同城貸記收款0.00600000.00632104.00500000902 500000902W69 622228037626112385002013/10/14 2013/10/14轉賬存入0.00800000.001432104.00500074200500076700017 622228037626112385002013/10/14 2013/10/14存現0.00750000.002182104.00500000902 500000902D34 622228037626112385002013/10/14 2013/10/14轉賬支取850000.0

23、00.001332104.00500000902 500000902D34 622228037626112385002013/10/14 2013/10/14支付手續費25.000.001332079.00500000902 500000902D34 622228037626112385002013/10/14 2013/10/14 收回貸款本息61334.380.001270744.62500000902 500000902R21 622228037626112385002013/10/17 2013/10/17轉賬存入0.00800000.002070744.625000742005000

24、76700017 622228037626112385002013/10/18 2013/10/18ATM存款0.009800.002080544.62500093600 500093600AQ6 622228037626112385002013/10/18 2013/10/18ATM存款0.009800.002090344.62500093600 500093600AQ6 622228037626112385002013/10/18 2013/10/18取現700000.000.001390344.62500093700500096700001 62222803762611238500 打印

25、機構：500063700 打印柜員：500060045011理財卡賬戶明細對賬單 打印日期：2014年08月11日 持卡人:李新藝 客戶編號：A5102111970041206270利息稅稅率：理財賬戶卡號：62222803762611238500 存款種類：活期儲蓄賬戶序號：000000 幣種：RMB 炒匯：鈔 頁次：4 交易日期起息日期摘要借方（支取） 貸方(存入)余額交易地點交易柜員號交易卡號2013/10/18 2013/10/18轉賬支取510000.000.00880344.62500000902 500000902KB2 622228037626112385002013/10/1

26、8 2013/10/18支付手續費25.000.00880319.62500000902 500000902KB2 622228037626112385002013/10/18 2013/10/18轉賬存入0.00850000.001730319.62500074200500076700017 622228037626112385002013/10/18 2013/10/18存現0.00900000.002630319.62500001901 500000902KC7 622228037626112385002013/10/21 2013/10/21消費15536.020.002614783.

27、60500340000 Q00000000001 622228037626112385002013/10/21 2013/10/21轉賬支取850000.000.001764783.60500000902 500000902D34 622228037626112385002013/10/21 2013/10/21支付手續費25.000.001764758.60500000902 500000902D34 622228037626112385002013/10/22 2013/10/22ATM取款2000.000.001762758.60500093600 500093600A2X 622228

28、037626112385002013/10/22 2013/10/22轉賬支取800000.000.00962758.60500000902 500000902KC7 622228037626112385002013/10/22 2013/10/22支付手續費25.000.00962733.60500000902 500000902KC7 622228037626112385002013/10/22 2013/10/22轉賬支取790000.000.00172733.60500000902 500000902KA5 622228037626112385002013/10/22 2013/10/

29、22支付手續費25.000.00172708.60500000902 500000902KA5 622228037626112385002013/10/23 2013/10/23ATM取款2500.000.00170208.60500093600 500093600APP 622228037626112385002013/10/23 2013/10/23短信服務費30.000.00170178.60500000902 500000902D38 622228037626112385002013/10/23 2013/10/23轉賬存入0.00950000.001120178.6050007420

30、0 500000902D38 622228037626112385002013/10/23 2013/10/23轉賬支取980000.000.00140178.60500000902 500000902D34 622228037626112385002013/10/23 2013/10/23支付手續費25.000.00140153.60500000902 500000902D34 622228037626112385002013/10/24 2013/10/24ATM存款0.009700.00149853.60500001901 500001901A6E 6222280376261123850

31、02013/10/24 2013/10/24ATM存款0.009500.00159353.60500001901 500001901A6E 622228037626112385002013/10/24 2013/10/24存現0.00800000.00959353.60500001901 500000902KA5 622228037626112385002013/10/25 2013/10/25電費450.210.00958903.39500000902 500000902KC7 622228037626112385002013/10/25 2013/10/25轉賬存入0.00700000.0

32、01658903.39500000902 500000902KB0 622228037626112385002013/10/26 2013/10/26轉賬支取700000.000.00958903.39500000902 500000902KC6 622228037626112385002013/10/26 2013/10/26支付手續費25.000.00958878.39500000902 500000902KC6 622228037626112385002013/10/26 2013/10/26ATM取款2500.000.00956378.39500093600 500093600APQ

33、62222803762611238500 打印機構：500063700 打印柜員：500060045011理財卡賬戶明細對賬單 打印日期：2014年08月11日 持卡人:李新藝 客戶編號：A5102111970041206270利息稅稅率：理財賬戶卡號：62222803762611238500 存款種類：活期儲蓄賬戶序號：000000 幣種：RMB 炒匯：鈔 頁次：5 交易日期起息日期摘要借方（支取） 貸方(存入)余額交易地點交易柜員號交易卡號2013/10/30 2013/10/30ATM取款2500.000.00953878.39500093600 500093600APP 6222280

34、37626112385002013/10/30 2013/10/30工資0.0019800.00973678.39500093600 500093600APP 622228037626112385002013/11/02 2013/11/02轉賬支取50000.000.00923678.39500000902 500000902KA7 622228037626112385002013/11/02 2013/11/02支付手續費1.000.00923677.39500000902 500000902KA7 622228037626112385002013/11/02 2013/11/02存現0.

35、00800000.001723677.39500000902 500000902KC6 622228037626112385002013/11/03 2013/11/03轉賬存入0.0050000.001773677.39500000902S01S00000001 622228037626112385002013/11/03 2013/11/03轉賬存入0.0050000.001823677.39500000902S01S00000001 622228037626112385002013/11/03 2013/11/03轉賬支取980000.000.00843677.39500000902 5

36、00000902KC6 622228037626112385002013/11/03 2013/11/03支付手續費25.000.00843652.39500000902 500000902KC6 622228037626112385002013/11/03 2013/11/03轉賬存入0.0050000.00893652.39500000902S01S00000001 622228037626112385002013/11/03 2013/11/03轉賬存入0.0050000.00943652.39500000902S01S00000001 622228037626112385002013/

37、11/03 2013/11/03轉賬存入0.0030000.00973652.39500000902S01S00000001 622228037626112385002013/11/05 2013/11/05 收回貸款本息482976.630.00490675.76500000902 500000902D34 622228037626112385002013/11/06 2013/11/06轉賬支取270000.000.00220675.76500000902 500000902KC6 622228037626112385002013/11/06 2013/11/06支付手續費25.000.0

38、0220650.76500000902 500000902KC6 622228037626112385002013/11/06 2013/11/06轉賬存入0.00900000.001120650.76500000902 500000902KA5 622228037626112385002013/11/08 2013/11/08新燃氣收費52.130.001120598.63500000902 500000902KC6 622228037626112385002013/11/08 2013/11/08轉賬存入0.00541000.001661598.63500000902 500000902K

39、B0 622228037626112385002013/11/09 2013/11/09轉賬支取290000.000.001371598.63500000902 500000902KC6 622228037626112385002013/11/09 2013/11/09支付手續費25.000.001371573.63500000902 500000902KC6 622228037626112385002013/11/09 2013/11/09存現0.00750000.002121573.63500093600 500000902KA4 622228037626112385002013/11/1

40、0 2013/11/10代扣還款8886.870.002112686.76310280000 K00000000001 622228037626112385002013/11/10 2013/11/10轉賬支取980000.000.001132686.76500000902 500000902KC6 622228037626112385002013/11/10 2013/11/10支付手續費25.000.001132661.76500000902 500000902KC6 622228037626112385002013/11/11 2013/11/11存現0.00800000.0019326

41、61.76500000902S01S00000001 62222803762611238500 打印機構：500063700 打印柜員：500060045011理財卡賬戶明細對賬單 打印日期：2014年08月11日 持卡人:李新藝 客戶編號：A5102111970041206270利息稅稅率：理財賬戶卡號：62222803762611238500 存款種類：活期儲蓄賬戶序號：000000 幣種：RMB 炒匯：鈔 頁次：6 交易日期起息日期摘要借方（支取） 貸方(存入)余額交易地點交易柜員號交易卡號2013/11/12 2013/11/12ATM取款2500.000.001930161.7650

42、0093600 500093600APO 622228037626112385002013/11/12 2013/11/12ATM取款2500.000.001927661.76500093600 500093600APO 622228037626112385002013/11/12 2013/11/12ATM取款2500.000.001925161.76500093600 500093600APO 622228037626112385002013/11/12 2013/11/12轉賬存入0.00900000.002825161.76500000902 500000902KA5 62222803

43、7626112385002013/11/14 2013/11/14轉賬支取300000.000.002525161.76500000902 500000902KA4 622228037626112385002013/11/14 2013/11/14支付手續費25.000.002525136.76500000902 500000902KA4 622228037626112385002013/11/14 2013/11/14轉賬支取100000.000.002425136.76500000902 500000902KB3 622228037626112385002013/11/14 2013/11

44、/14支付手續費25.000.002425111.76500000902 500000902KB3 622228037626112385002013/11/14 2013/11/14轉賬支取980000.000.001445111.76500000902 500000902KC6 622228037626112385002013/11/14 2013/11/14支付手續費25.000.001445086.76500000902 500000902KC6 622228037626112385002013/11/18 2013/11/18備用金0.0025000.001470086.7650000

45、0902S01S00000001 622228037626112385002013/11/19 2013/11/19取現250000.000.001220086.76500090042 5000093800010 622228037626112385002013/11/22 2013/11/22ATM取款2500.000.001217586.76500093600 500093600APP 622228037626112385002013/11/22 2013/11/22轉賬存入0.00950000.002167586.76500093600 500093600APP 622228037626

46、112385002013/11/25 2013/11/25電費389.750.002167197.01500000902 500000902D35 622228037626112385002013/11/25 2013/11/25轉賬存入0.00750000.002917197.01500000902S01S00000001 622228037626112385002013/11/28 2013/11/28轉賬支取285000.000.002632197.01500000902 500000902KC9 622228037626112385002013/11/28 2013/11/28支付手續

47、費25.000.002632172.01500000902 500000902KC9 622228037626112385002013/11/28 2013/11/28轉賬支取500000.000.002132172.01500000902 500000902KB2 622228037626112385002013/11/28 2013/11/28支付手續費25.000.002132147.01500000902 500000902KB2 622228037626112385002013/11/28 2013/11/28轉賬存入0.00750000.002882147.01500000902S

48、01S00000001 622228037626112385002013/11/29 2013/11/29ATM取款2500.000.002879647.01500093600 500093600AQ6 622228037626112385002013/11/30 2013/11/30工資0.0018000.002897647.01500093600 500093600AQ6 622228037626112385002013/11/30 2013/11/30轉賬支取980000.000.001917647.01500000902 500000902KC6 6222280376261123850

49、02013/11/30 2013/11/30支付手續費25.000.001917622.01500000902 500000902KC6 62222803762611238500 打印機構：500063700 打印柜員：500060045011理財卡賬戶明細對賬單 打印日期：2014年08月11日 持卡人:李新藝 客戶編號：A5102111970041206270利息稅稅率：理財賬戶卡號：62222803762611238500 存款種類：活期儲蓄賬戶序號：000000 幣種：RMB 炒匯：鈔 頁次：7 交易日期起息日期摘要借方（支取） 貸方(存入)余額交易地點交易柜員號交易卡號2013/11

50、/31 2013/11/31存現0.00950000.002867622.01500093600 500093600AQ6 622228037626112385002013/12/04 2013/12/04轉賬支取600000.000.002267622.01500000902 500000902KC7 622228037626112385002013/12/04 2013/12/04支付手續費25.000.002267597.01500000902 500000902KC7 622228037626112385002013/12/05 2013/12/05ATM存款0.0019500.002

51、287097.01500001901 500001901A5V 622228037626112385002013/12/05 2013/12/05轉賬存入0.00750000.003037097.01500000902S01S00000001 622228037626112385002013/12/07 2013/12/07 收回貸款本息452587.360.002584509.65500000902 500000902D34 622228037626112385002013/12/07 2013/12/07轉賬支取980000.000.001604509.65500000902 500000

52、902KC6 622228037626112385002013/12/07 2013/12/07支付手續費25.000.001604484.65500000902 500000902KC6 622228037626112385002013/12/07 2013/12/07轉賬支取800000.000.00804484.65500000902 500000902KA5 622228037626112385002013/12/07 2013/12/07支付手續費25.000.00804459.65500000902 500000902KA5 622228037626112385002013/12/

53、07 2013/12/07轉賬存入0.00750000.001554459.65500000902S01S00000001 622228037626112385002013/12/07 2013/12/07新燃氣收費36.850.001554422.80500000902 500000902KA5 622228037626112385002013/12/10 2013/12/10代扣還款8886.870.001545535.93310280000 K00000000001 622228037626112385002013/12/10 2013/12/10轉賬支取900000.000.00645

54、535.93500000902 500000902KB2 622228037626112385002013/12/10 2013/12/10支付手續費25.000.00645510.93500000902 500000902KB2 622228037626112385002013/12/11 2013/12/11ATM存款0.0010000.00655510.93500001901 500001901A7G 622228037626112385002013/12/11 2013/12/11轉賬存入0.00750000.001405510.93500000902S01S00000001 6222

55、28037626112385002013/12/11 2013/12/11ATM存款0.001600.001407110.93500001901 500001901A7G 622228037626112385002013/12/12 2013/12/12轉賬支取900000.000.00507110.93500000902S01S00000001 622228037626112385002013/12/13 2013/12/13支付手續費25.000.00507085.93500000902S01S00000001 622228037626112385002013/12/14 2013/12/

56、18存現0.00780000.001287085.93500000902 500000902KB2 622228037626112385002013/12/14 2013/12/18工資0.0030000.001317085.93500000902S01S00000001 622228037626112385002013/12/15 2013/12/15存現0.0025000.001342085.93500000902S01S00000001 622228037626112385002013/12/20 2013/12/20轉賬支取850000.000.00492085.93500000902

57、S01S00000001 622228037626112385002013/12/20 2013/12/20支付手續費25.000.00492060.93500000902S01S00000001 62222803762611238500 打印機構：500063700 打印柜員：500060045011理財卡賬戶明細對賬單 打印日期：2014年08月11日 持卡人:李新藝 客戶編號：A5102111970041206270利息稅稅率：理財賬戶卡號：62222803762611238500 存款種類：活期儲蓄賬戶序號：000000 幣種：RMB 炒匯：鈔 頁次：8 交易日期起息日期摘要借方（支取

58、） 貸方(存入)余額交易地點交易柜員號交易卡號2013/12/21 2013/12/21結息0.0059.80492120.735009999990012013/12/21 2013/12/21轉賬存入0.00750000.001242120.73500000902S01S00000001 622228037626112385002013/12/21 2013/12/21轉賬支取35000.000.001207120.73500000902 500000902KB4 622228037626112385002013/12/22 2013/12/22支付手續費1.000.001207119.73

59、500000902 500000902KB4 622228037626112385002013/12/23 2013/12/23轉賬支取10000.000.001197119.73500000902 500000902KB2 622228037626112385002013/12/23 2013/12/23支付手續費1.000.001197118.73500000902 500000902KB2 622228037626112385002013/12/24 2013/12/24ATM取款0.0010000.001207118.73500093600 500093600APP 622228037

60、626112385002013/12/24 2013/12/24取現800000.000.00407118.73500093600 500093600APP 622228037626112385002013/12/24 2013/12/24轉賬存入0.00750000.001157118.73500000902S01S00000001 622228037626112385002013/12/25 2013/12/25電費425.000.001156693.73500093600 500093601APP 622228037626112385002013/12/26 2013/12/26 收回貸