On March 06, 2024 a
EXHIBIT(S) - 5 - Exhibit 5 - TD Bank Withdrawal Slip
was filed
involving a dispute between
Sharyn Liddie
As Attorney-In-Fact For Laverna Kenney,
and
Wilson Kenney
Individually And As Attorney-In-Fact For Laverna Kenney,
for Special Proceedings - Other (GOL 5-1510)
in the District Court of New York County.
Preview
FILED: NEW YORK COUNTY CLERK 03/06/2024 03:04 PM INDEX NO. 152036/2024
NYSCEF DOC. NO. 6 RECEIVED NYSCEF: 03/06/2024
EXHIBIT 5
FILED: NEW YORK COUNTY CLERK 03/06/2024 03:04 PM INDEX NO. 152036/2024
NYSCEF DOC. NO. 6 RECEIVED NYSCEF: 03/06/2024
TD BANK SAVINGS WITHDRAWAL DEBIT
Type: SavmgsWthdrawal
Store#: 5406 DIN: 4345
StoreName 94thana Broadway Date/Time: a 12:37PM
Device3: 540623 Trans8: 9
UserID: EROMAN2 Butcht 4
Original User ERCMAN2
CustomerName:WILSONKENNEY
DebitCard#:
verification #
SubstitutelmageNirtualDocument
AUXILIARY R/T ACCOUNT PC/TC AMOUNT
5140-0150 4863 S300000
Account: 4863
Amount: .
PostDate: 20230302
Tran_lD: 730226966
CheckNum: 0
DIN: 730226971
ReturnReasonCode
RetumReasonDescription:
Orig_DIN: 730226971
ECEltemSeqNurn: 540623014345
540623014345 123721 O 14863
DDA_DEBIT EROMAN2 .00
94th and Broadway 0406 94004 5406 0004 0078
Account: 4863
Amount: , .
PostDate 20230302
Tran ID: 730226966
CheckNum: 0
DIN: 730226971
RetumReasonCode
ReturnReasonDesenption
Ong_DIN. 730226971
ECEltemSeqNum 540623014345
Document Filed Date
March 06, 2024
Case Filing Date
March 06, 2024
Category
Special Proceedings - Other (GOL 5-1510)
For full print and download access, please subscribe at https://www.trellis.law/.
Preview
FILED: NEW YORK COUNTY CLERK 03/06/2024 03:04 PM INDEX NO. 152036/2024 NYSCEF DOC. NO. 6 RECEIVED NYSCEF: 03/06/2024 EXHIBIT 5 FILED: NEW YORK COUNTY CLERK 03/06/2024 03:04 PM INDEX NO. 152036/2024 NYSCEF DOC. NO. 6 RECEIVED NYSCEF: 03/06/2024 TD BANK SAVINGS WITHDRAWAL DEBIT Type: SavmgsWthdrawal Store#: 5406 DIN: 4345 StoreName 94thana Broadway Date/Time: a 12:37PM Device3: 540623 Trans8: 9 UserID: EROMAN2 Butcht 4 Original User ERCMAN2 CustomerName:WILSONKENNEY DebitCard#: verification # SubstitutelmageNirtualDocument AUXILIARY R/T ACCOUNT PC/TC AMOUNT 5140-0150 4863 S300000 Account: 4863 Amount: . PostDate: 20230302 Tran_lD: 730226966 CheckNum: 0 DIN: 730226971 ReturnReasonCode RetumReasonDescription: Orig_DIN: 730226971 ECEltemSeqNurn: 540623014345 540623014345 123721 O 14863 DDA_DEBIT EROMAN2 .00 94th and Broadway 0406 94004 5406 0004 0078 Account: 4863 Amount: , . PostDate 20230302 Tran ID: 730226966 CheckNum: 0 DIN: 730226971 RetumReasonCode ReturnReasonDesenption Ong_DIN. 730226971 ECEltemSeqNum 540623014345