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理财卡户明细账对单账打印日期:204年18月110 利息税税日率: 卡持人:正黄飞 客编户号A51:2011197004120672 0财理账户号卡:227060072010201009 5款种类:活存期蓄 账户序储:号000000币 种R:BM炒 汇钞 :次:1 页易日期 交起日期息201 /3900/ 32013/9/03020 1/30903 2/10/39/0032 1030/9/0 3201/0390/3 20130/9/3 02013/0/90 2031309//40 20130/904/201 /3900/ 4213/00/9042 03/0190/4 013209/04 /012/30/904201 30/9/402 03/01/94020 13/90/4020 3109/04/2013 /0/0492 13/00904/2013 0/90/ 摘要 4费 存现消A M存T款AT 存M款转账支 取支 付手续 转费支取 支付手续费账 TMA存 款转账取支支付 续手费借 方支取)(贷(方存入 185)5.0000 .000 0. 000.011473 .1002 5.001 2188.00 1.0 0.00 00200.00 10.0 209670.088 8687 .5002.0 093.00 500000.0002 .50 00.0 2500.000 .00 10884.88 988000.000 25.00 00.00 00 0.0. 050000000 60000.00. 80000.000. 00 .0000 .000.0 08 0000.000.0 0.00 000.0 0.00 0.00 .00 00.0 00.00 090000.000.00 7 00000.00 .00 0.00 000.0 000.30 3000.000余额 1981.68 619586168 5.79861.8 665981.668 45454.685 54434068. 33154.286 33151.68 4631411.68 59134168 .93540.68 195061.46 858127.7815 7787.718 77587481. 7874.87 77812.21897 827.821 753292.8 16713252.81165 647.393 76437693.6 7462.13967 491.293 6284129. 交3易地 点交柜易号 员易卡号

50交0009002 500039600AP O2262803762261132850 0500002085S01S 0000000 162228027362611382500 50003600 590093060A0PO 62222038672611385020 500039060 50090601A3P O62222083672612138500 00500090 5020000902K4 622A2802372616213805 500000090 250000002K9A 42226283076621213508050 000900 502000902KB3 02622802732661138520 5000000029 500009002BK 362222038672611385002 005019001 000051019AG7 6222802372611632580050 000902 0000500029KC 8622282307661223851005 00009002500 000920K8C62 222803762112368005500 000092 500000029D346 222208763211263580 0132080000 000000K0001 0622220378626113850205 0001009 500001901A41B 2222680736611223508 500000902 005000902D35 62222008763611238250 500000002 9050000092AK 52622823762016138205 000500009 205000092K05 A6222283706621231800 500500090 2000500029AK562 22208362716138520 500090603 5000906030PA 6P2222837606112283005 50000900 5002000902A5 K2622802732661138205 3010280000K0 000000001 62202283760216231800 55000009025 0009306AQ0 662222837066211382500 50000002 9050936000A6Q62 22283702661123850 500000190 1500001901AQ E22628207632612318050 00050190 500001109A2QE 2262803262611732850 0印打柜:员50006005410

1013/09/025 023109//5 0收回贷本息款 021/390/01 2130/90/10 213/00911/ 013/29/11 0扣还款 代ATM取

2款03/10/94 1023109//4 收1贷款本息 回203/10/916 0231/9/0612 10/09/136 012/093/6 1203/091/6 2013/19016/ 201/309/6 1021/039/1620 1/39/10 2013/60/196 转支取 支账手付续 费账转入存A M取T款 材费料2013/0/197201 /39/107 代扣经销商款2013 09//712 10/39/17 0012/390/1 7201/03/17 2093/1091/ 2013/90919/ 023109//1 2093109/19/ 账支转 支取手付续 费AM存款T AM存T款

印打机构:000537600

打印日期:2014年08月11日

利息税税率: 持卡人:黄正飞

客户编号:A5102111970041206270

财卡账明细对账户单打日期印:210年40月11日8 利息税率税: 持卡人:新艺李客 编号:户51021A19100714206720存款 种:活期储蓄类理 账财卡号:户6222280372616213850 账0户号序0:0000 币种0RMB: 炒汇: 钞页:次 交2易期日 起日息 期201/390/9 2113/00919 /2103/0/99 1203/091/1 29031/90/91 2103/0919/ 203109//12 213/00/92 2113/009/2 22103/9/220 021/03/9222 13/00922 /013/0292/220 1/09/32 2213/090/322 13/009/2 30123/0/9232 10/03/923201 30//9322 13/00/23 9210/30/92 2310/09/233 013/02/93 20213/0/92 321300//249 203/019/242 10/30/9242 013/092/ 2401309//422 13/09024/ 21300//92 250130/92/5201 /30/9522 01/30/29 2501/30926 /213/0902/ 2063109/2/ 9013/02/99 2213/0093/ 0210/039/3 0013/20/93 2003109//032 031/0/93020 1/0393/0 203/09/10 320310//90 3201309/3/ 201030/930/摘要 TMA款存转款 支取支 手续付 费息 转结支账取 支手续费 付TA存M款转账支取 支 付手费续转账存 转账入取 支付手续支费AT 存款MAT M款 存TM存A 款电费汇 存现 A款M取T 款ATM款取工资 转存账入转账 取 支支付续费 借手(方支取)方(存贷) 入.000 50000000 25..000 .001 50500.001. 00 0.0 00000.100 25.0 0.00 7900000.0 02500.0 0.0 .00 0.00 706.4000.00 .00 0250.0002 00.50 0000.0 0.09 0000.00 05.00 2820800.3 00.00 0.0000.00 16.6 5.00 0.00 00009.000 .0 0.00 8000000.0 0.000 .0009 600.0 0700.9009800 .0 000. 080000.000 80000.000 000 .000.2875 .00 090000.0000. 0 0.00 0.00 0额 6余84125.9 381514.23 915388.973 85401.44930 044.94 34030.943 4903.9 294034.94 2379.84 98923874.93 378.49939 53.39 484593.94 85653.4968 54.4936 678.49986 6798.49 1666897.941 6618594.91 6266984.9 61941934. 2599419.349 161493949 .161419.494 168854.34 交9地易点交易 员号柜 交易卡号05001091050 0001039AQ E6222823760211632850 50000000295 0000902KC70 6222208376216128305 000500900 500200092KC7062 22203768621123800 505099999901 0500000902 005009020K7 62C228203676112325800 0050090205 00009020CK762 22280763621231500 5080930060 050936000QA 626222803726161285030 50000900 520000900K26 C6222283760261138500 50200090025 00000029KC662 228207326611382005 000542007 500707600170622 2283762061128350 50000009205 0007607017062 228032676211382500 500009002 00057700067 12622820367611238500250 0001091 00005109A1CE 22628037626212135080 0050090125 00009110AC E6222208763621128530 050000901 300005911A0CE62 22820736216128500 300500902050 0009020K406 2222837602162315800 050009020S01 0S000001 62022802372611268503 0500000920 100988882D6 A622282307266121350085 009360005 0009360APQ 062228207326612135008 05009360 0500936001APP622 2823702661123500 500890300650 0039601APP6 2222083762162138500 00507420 50000677001076 22280372266113285005 0000900 205007706010 62722283067621138200 50000095205 0007670001 62722280367621238501 500000900 205000092D034 26228027636211328500 打柜印员:500600400115203110/05/ 20311/0/5 0收贷款本回

打息机构印:000537600

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

卡账户明财细对账

打印单日:期2140年08月11日 息利税税率 持:人卡:新李 艺户客号编:5A021111790042016702存 种款:类期活储蓄理财 户卡账:6号222823760261132850 账户序0:0号00000 种币:MR 炒B汇: 钞次页3 交:日易期 起日息期2 01/31/07 2003/11/00 72013/100/ 7201/1300/72 01/31/00720 1310//70 201310//8 0021/310/082 031/1010/ 013/2011/0 012/30/1112 1031//1012 01/31/1012 031/101/1 213/00111/20 1/10/3112 03/11/0112 13/10/011 210/130/11 012310/1/ 2113/00/11 1213/10/01 10132/01/3 210131/013 2/013/0113 2013//0113/ 0123/0/113 021/1031/3摘 备要金 用转支取 支账手续付 费新气收费 燃代还款 扣现金入 存转支账取 支付续手费转账 入存转 支账取 支付手续费取现 A TM存款 TMA款 存方借支取)贷方((入)存 .00 90000000 .1.000 2.800 886887. .00 0900000.0025 00 0.00.9 00000.0 20.05 8000000.0 0000 0..0029565.6 2 .0000 0.00. 0 8500000.0 25.00 61334.38 0.00 0.00 0000.700 00.00 50005000. 00. 0.000 .000 00.0 00020.0000 00 0..0 800000.00 0.00 0.0000.00 0001.000710 0.000 00.60000 .000 008000.0075 0000.0 000. 000.00 00 8.00000.0098 000.0 980.00 00.0 0额 余714534.394 61535344.916 3552.449 6135065.49 164619.624 184416.926 944691.6 29454496. 2147594.64 844594262 .84549662 4.5469.2 54566.62 96169.62632 041.0 6032041.0 1403214.000 182201.004 331102.400 1323790.0 0210747.42 20677044.262 008544.6220 903446. 2190344.623 易地点 交交柜易号 交员易卡号50000900 2S1S00000000 126222830626172183500 00500092 00SS00010000162 22802732611632850 050000902 S001000S000106 222280362716231580 500000900 2500000092K0 62622802362671123500 8310820000K 00000000001 62222830766212183500 50070603 500073800020 06222280376621123850 500000092050 000092K0C7 22268207326161238005500 000092 50000009KC276 2228023626712138500 050047020500 0767000176 222823062671238150 500000902 0005009020K5A6 2222803726112638050 05000092050000 9002CK7 22262803766212138005 05000901 105001009A1E 6222Q802362617128350050 0009101 50001900AQE1622 2203762611838250 000501901 500001009AQ1E6 222208376211638250 500000092 500000900D253 2222603876611238205 500000002 900050009W26 92622203862611732508 0500042700 00576070017 620228230627162185003 500000902 500000092D3 62422803262711263580 0500000092 05000900D243 622228073661123852005 0000900 5002000920D43 62228207326162183050 05000902 050000902R201 62222830676112285300 0500427005 00707000167 62228023676212185300 005096030 00593060AQ6 062222087366212185003 05093600 5000906300A6Q6 222820763216128530 500093700 500009600007 162222038676121328500 印打员柜:05006004511

2010310/1/4 0123/1/01 收回4款贷本 2息10/13/10 2410310//14同 贷城收款记 0213/1/14 200131//14 2010/103/14 203/11/1042 03/11/10 2401310/1/ 40213/0/114 210/13/041 转账存 存入现转 账支取支 手付续费201/13/10 420131//01 4回收贷款息 本203/11/107201 /30/11 7203110//1820 1/103/8 2101/30118/ 013210//81 023/11018 /021/1301/8转账 入 AT存M存款 AMT存款取 现打机构:5印0006700

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

理财3卡户账明细账对单

打日期:2印140

年081月日1利息 税税:率 卡人:李持艺新客 户号编:51A01121900417206270存 种类款:活储期 蓄理账财卡号:62户228037262611325080账户序号: 00000 0币种:RMB炒 汇钞 :次:页4交 易期日起 日期 2息103/01/8 20131/10/812013/10/ 1 8021/103/182 13/10018/ 0123/0/1812 10/310/182 031/10/8 12103/1021/2 13/00121/2 10/13/210 023/10/121 013/210/1 20132/1/01 2013/21/02 2201310//2 20213/1/22 0023/11022/2 01/10/32220 31/01/2 2210310//2 2210/301/2 22031/012/ 2012310/2/2 20311/023 2013//0/2312 13/010/3 2012/30/2132 01/31/203 01321/0/3 2012/30123/20 311/023/2 031/10/232 130/1/20 23031/01/2 20413/1024/2013 10//2 4203/11/24 00132/1024/ 0231/1/24 2003/101/25 012/10/253 20131/0/52201 /31/205 201/13/26 02031/1/2062 10310/2/ 26130/10/262 01/301/62 013/20/162摘 转要支取 支账付续手费转 账存入存现 费消转 账取 支支手续付费 TA取M 转账支取 款支手续费 付账转支 取付手支续 A费T取款M短 服务费 信账转入 转存账支 取支手付续 A费T存M款ATM 款 存现 存电 费账存转 转入账支取支 手付续费A MT取款借 方支取)(贷方(入存 5)1000.00 05.2000 .000 0.0 5531.0268 0000.005 52.00 0200.0 08000000.025 .0 090700.00 0520. 0205.00 00.030 0.0 089000.00 052.00 .000 00.0 .00 405.01 2.000700 00000 25..0 2500000.0. 000 .0085 000.00 90000000.00.00 .0000 .000.00 0 0. 00.0 0.00 0.000 .0000. 0 905000.00 0.00 0.00 9007.000 590000 80.000.000 00.07 00000.000.0 00.00 0.00 余额 880344.6 280831962. 130317.96 26203193.6 22147863.06 1647738.0 61677584.6017 2657.68 902678.60 956233.706 71733260 172.087.6 070218060. 701781.6 102101876.0 401178.6 010143.56 104853.60 1593593.60 59353.60 958909.339 165980.3939589 3039 .98878.359 956387.39 交地易点交 易柜号员 易卡交号

5000090025 00009020KB 622228027366211385020500 00002 5900000902KB26 222802372661218503 005074020 050006770007 6222180372662123850015 00019001 05000900K27C 2262823072611268500 5300304000 0Q000000000 12262283706261132850 5000000920 50000900D23 462222807326611283050 50000900250 000002D34 6922280327261126380055 0003900 5060039600A2 62X222087366212135080 00500900 2500009020CK76 222280736621138250 000500092 5000009002CK762 22208763611232805 050000090 5020009002K5 6222A2037626811238500 50000900 250000902KA5062 22823760612128350 0500039600500093 00A6P P2222683072616231508 500000002 590000902038D 22268023726162385010 50007240 000050902D03 82622823076211268500 5300000920 050009002D43 26228032626711283050 50000002950000 002934D622228 0736621123800 5050009011 5000100196A 622E2823072611632580 050000911 050001900A16 62E22283076621218300 5050001910 050009020AK56222 203876621123500 805000900 250000092K07 6C222283072616138250 500000902 050000092KB00 6222208763216128305050 000092 500000902K06C6 222208732616132580050000 090 520000009KC266 222820362716128530050009 6300 50009630A0QP62 222803627612315008 印打员柜5:0060004015

1印机构:5打0003700

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

6理卡账户明细财账对

单印打期:2日01408月1年1

日 息税利税:率持卡人:李 新艺 客编户:号5A021119170041022607 存种款:活期类储蓄理财 户账卡号6:2222037682116235008 账户号:序000000 币:种RM B汇炒:钞页 :次5交 日期 易起息期 日210310//3 00123/013/ 20130/0/301 2013/1030/ 2031/11/022013 /1102 /0123/1/1202 01/11/032 213/1010/2 203111//2 002311//03 1210/31/103 021/31103 2/03/11103 2/031/1103/ 213/01103 /201/113/3 2010/3110/32013 /1/03 2011/113/0 30231/1103 /203/11/013 0231/1/0312 13/011/3 0要 摘TA取M 工资 转款支账 取付支手费 续存 转账存入现 转存账 入账转取 支支付续手费转 账入 存账存入 转转存入 借方(支取)贷方账存入)( 502000 0..00 5000000.1 .0 00.0 0.0000.0 0 80900.000 2.500 000.0 .000. 00 000. 19008.00 .00 0.00 800000.000 0050.00 05000000. 0.0 0.000 00050.0 0005000.0 0003.00 00.0 00.0 0.00 090000.000 0.00 51400.00 0000 0.00. 75000000. .0000 00 0.00. 800000.00 余 额93588.793 73698.37 992637.8399 2637.79 3172377.69 3771377.693 123876.7938 4367.739 84356.329 98352.3969 36425.9 379653.32 4906795.672 2075.676 22650.76 1021056.70 61102598.3 66165981.6 33711589.63 317175.633 121527363 211268.6.7611 2386.67 6112636.17 6193266.716交易 点 地易交员柜 号易交号卡50003960 500003906APP0 62228207326116382005 50090300 5600936000PP 6A222820732661128500 530000090 5200009020A7 6K2228032672162315008 05000092 500000900KA7 62222280763612238500 5100009020 000050092K6 C262228370266123810055 00009020S 1S000000001 622282076231162350805 00009002 0S1S0000000 61222802372616132580 050000900 200005090KC62 6222203782611623850 500000902 5000000920K6 C62222837626112083005 05000900 20SS00100000 1622280372266123850105 00009002 S0S001000010 22268203762612138005 05000092 00S1S000000016 222803272661213500 850000902 005000009234 D22628207366211382005 50000009 5000200902CK66222280 762613123805 500000092 500000900K26C 26222038766112285030 500009020500000 02KA5 62292823072661138200 550000090 2500009020K6C 2262203876612123850 500000902 000500090KB20622 2283076621128350 5000009002 500009002KC6 62222837620112638050 05000002 590000090KC266 22220876263112850035 009360005 0000902KA4 02262823702616123580031 2008000 K00000000010 6222820763216138500 2500000029 05000902KC606 222823072661128530 05000090205 00000092C6 6K222203762611283580 000050900 S20S10000000 162222807632611285300打 柜员:印000600455011213/0110/520 3/11/05 收回1贷本息 款84297.663 2013/11/06201 /31/01 6013/12/0612013/11 06/ 012/31/06 2103/1110/6 2031/1/180 2013/110/8 021311/0/8 01321/1/08 01321//10 9023/11/10 20931/1/09 1210/131/0 921031/1/09 0132/110/ 2901/311/0 10132/111/0 213011//10201 31//11 02103/1/11 2010/11/13 2003/1111/1 021/3111/1转账支 取支 手续费付转账 入 存新燃收费气 转账存 入账支取 转付支续手费存 现 扣代还 转款账支取支 付续手费 现存 200007.00 52.00 .00 52.031 000 2.9000000 2.500. 0.00 88868. 780090000. 5.002 .00

打印机0:5构0006370

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

理财0卡户明细对账账单打印期

日:2104年8月011 日利息税税率 持:卡人:李新艺客 编号:A5户120119710412060702存 种类款:活期储蓄 财账理卡号户:62228203627162385010 户账序:0号00000币种: MRB 汇:炒钞 次:页 6交日期 起易日息 期210/13/1122013/ 1/11 2013/21/112201 /31/11 2012311//12 01321//112 01321//11 20132/1/12 1213/01/11 2041/113/1 24013/1/1142 10/113/1 4013/21/141 0213/1/14 1013211/1/4 20311/1/41 023/111/1420 3/111/14 02131//14 2011/13/14 201311/118/ 203111//1 2813/11/0192 130/1/19 10213/1/122 2130/1/21 2012/311/22 213/101/2 22103/1/21 2501/13/21 20153/112/ 2053111//52 013/11228/ 02131/1/82 021/3112/ 2810/31/128201 /31/128 2130/11/82 201/1312/ 28130/1128 2013/1//21 2813/01/218 02311/1/9 2013/211/9 2210/31/310 203111//03 2013/1/10 2301311//03 2130/11/3 20103/1130/ 要摘 AMT取款AT 取M 款AT取款 M转存入 转账支账 支取付手费 转账续取 支支手付费续 转支取 账付支续手费备用金 取现 ATM 取款 账存转入 电费转 账存入转 账支 取支手续付费 账转支取 支付手费续 转存入 ATM账款取工 转资支取账支付 手续费借 (方支取)贷方(存) 入200500.2 0500.025 0.0000. 0 300000.00 052.0 10000000.0 5.00 290800.00 205.000 0.0 200500.00 500.20 00.0 3098.5 0700. 25800.00025. 00 500000.0 05.00 20.0 25000.000 00 .9000080.02 .05 0000 0.00.0 .00 900000.00 0.0 0.00 0.00 0.00 0.00 00.002 5000.00 0.00 .000 95000.00 0000 7500.0.00 0.00 00.0 00.0 0.0007 005000. 00.00 1800.0000.00 .00 余额019 013167.619 7662.167 192516.17 2862161.765 525162.761 25251367. 6422516.73 6425211.76 1145141.1761 445860.67147 0860.67 120280.66 1721586.767216 57687. 26671917.102 91791.70 1622397.10 12326712.10 213127.01 22321147.012 821478.0 128967470. 2198746.70 19176471.0119 76122.10交易地点 易交员号柜 交易号卡

50093006 0500096003PO 62A22280732661218350 500003900650009360 0PO A62228230626711235008 500093060 50093600A0P O226228370266112835005 0000090 205000900K25A 62222837602612381005 050000092 500009002K4 A622220376862121385005 000090205 0000009KA2 624222087632612318050 00050900 5200000029K3B 2622820376621213850 500000002 950000900K2B3622 22807326612381050 05000900 2500009020CK6 62228023672162385100 050000092 00050092K06C6 2228203627161385020 50000090 S2010S00000016222280 372616138205 500090004250 00908300001622 2820372661218530050 0930600500 039600APP62 22823067612238105 500090630050 009630A0P P2262283067211638200 500500900 5020000029D5 62232283706612213850 050000902 S001S00000010 6222802732661123500 580000090 5020000029K9 622C22083726612183050 005009002 500000092C9K 6222208367621132508 50000000925 0000092KB02 2222608367211628503050000 902 5000000902B2 K62222803626172185003 050009020S0 1S000000106 222283706261138502 005003690 5000093600QA66 2222803626711238500 50090360 050003600A96Q 2262820732661213800 505000002 509000090KC2 62622803267621238100 5500000902 000509020K6C 62222830676212138050 打柜印员5:00600400115

打印构:机000657030

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

理财卡户账细对账明单

印日期:014年082月11日利息 税税: 率卡持:李人新 客艺户号:编A5012111700419062720存 种类款活期:蓄 理财储户账卡:号6222208763611223580 账0户序号:00000 币种:RMB0 炒:汇钞 页次7: 易日期交起 息期 20日3/11/311 2013/1/1132 1301//20 2041/13/024 021/312/4 2013/102/0 2413/02/15020 3/12/150 203/11/250201 312/0/5 要摘 现 转存账取 支付支续手费AT 存M 款账转入存 方(支取借贷方)(入存)0 00 .600000.002 5.000 .0 0000. 9500000. 0.00 00.00 9510000. 570000.00 0.0 0.00 000. 0.0000 0. 70000050.00.0 0 0.0 0.00 0.000 0100.00 0750000.0 10006.00 0.0 0.00 078000.00 00300.000 5200.0000 .0 0.000余额 86262720. 12627226.10 227659.071 287097.021 330079701.2 58509.65 1644500.69516 448406. 805448.46 58045946. 5551449.56 5514542.28 1055534.593 45565.933645 51.903 55615093 .41501059.3 140711.9305 0711.9035 007589.3 18702589. 1313078.5931 3420589. 3429085.3 94906209. 交易地点 3易交员号 交易卡柜

号50003960 5000930600QA 662222083626711382500 00050900 2050000029C7 K2622280732611236800 550000002 9500009020K7 C2622283076261128350 50000090115 0000190A15 V2622802376611232508 000500090 20S1S00000001 2622208376611238520 5000000029 50000900D34 22262280732616123508 50000000295 0000092K0C6622228 0763261238501 500000902 5000009020C6K 62228237026161328005 05000002 9000009520AK 5226228073266121380055 0000902 500000902K0A5622 2802372616138200 505000009 S20S10000001 60222823760621238501 0500009020500 00002K9A 6522228376021613820503 0128000 K00000000001 0622220376268123158005 00000029 00500092KB20622 2283706621123850 500000902 050000900K2B 262222038726162185030 50001901 0500001091A7G6 22220836721123865005 0000002 90SS1000000106 2228237626101235008 500001019 50000901A7G1 6222280762311623500 500000892 S001000S00010 6222283062671132500850000 0029S0 10S0000001 2622823702661138502 050000090 200050092KB026 22228307626121380505 0000902 001S0000S0010 6222208732616213800 500050902 0S0S10000000 122622837620612135800 050009020 01S0S000000 61222283062716231508 050000900 S012S0000001 60222280376261238100 5印柜打员:50000645010

21031/210/ 2071/1320/7 收回贷款息本452 8753. 206131/2/702 10312//70 021/12/30720 1/32/07 1021312//702013/ 2107 /01231//27 2003/12107/2 03/121/702 103/21/0 7213/102/70 021312//0 20713/1/21 20103/2/10 1201/312/0 120131//201 210/12/301201 3/1/1202 03112//1 1203/11/21 1012/13/1122 1301/2/1 20113/1/12120 1/32/11 2103/11/21 221031//22 1021/12313 /203/11/123201 /13/241 021/32118 20/31/211/ 4013/2121/82 130/1/12 5213/01215 /013/21/202 203/112/2 2010/1232/ 2013012/2/0 账转取 支付支手费续转账 支 取支手付费 转账存续入新 燃收气 费扣还款代 转支取 账付支手费续A T存款M转 存账入A T存款 转M账取支 支付续费手存 现工资 存现转 支账取支付 手续费98 0000.00 5.20 0800000.0 2050. 0.0003 685 .888.678 09000000. 52.0 0.00 00.0 00.00 90000.00 25.00 0.000 .00 0.0008 0500.000 25.0

0印打构:机500067300

理财卡

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

账户明细对单账印打期:日012年084月1日 利息1税率税 持卡::李新艺 客人编号户:5A102119700112064702 存款类种:活储蓄期 理账财卡号:户2622803762621238510 0户账号:00序000 币种0RM: B炒汇钞 页次:8 :易日交 期息日起期2013/12/ 212 031/1/21220 3112//122 0311/2/1 2013/12/2212 130/2/1122 01/13222/2 10312/22 2/13012/23/2013 /12/32 023/12/21320 1/312/23 0213/2/24 10123/12/242013/ 1/22420 1/31/2422 01312/2/4201 3/212/4201 3/1/22 2503/12/21 摘要5结 息 账存转入 账转取 支支手续付 转账支取费支付手 续费 TM取A款取现 转存入账电 借费(支方取贷方()存入)0. 0 00.0 05030.0001 .0 100000.0 0.10 0000 .008000.0 00.0 0254.0 0837.90 05.0020 0.00 01000.0 100000.00010. 000 .000. 000. 0 090800.00 052.0 00.0 2000000 .0.0 00.0 059.8 050070000. 0.00 00.0 .00 0.00 00001.00 0000.750 00.000 000 .000.3 30.00 0.00 00.0 00.00 0.0 05700000. 107080.00 50800.0000 .00 00.0 5000.0 0.0006 8500.04 057000.00 余0额 429201.371 22124.07 1320172.037 120711.97 139711917. 11931718.3 1277011873.4 7011.83 1757111873 11566.937. 3114776523 1.151065.231 49106.25 3114805.6321048056 23. 140084.632179 048.23 68118456.3 226658642. 318564682. 3186521.83 16298012.23 188861.2232 33321.73 3028372.23 1易地交点交 易员号 5柜009999990105000 09020 0SS100000010 62228230762612138500 500009002 50000902KB40 2622803726621123850 50000090205 00009002K4B 62228203726612135800 005000920 500009020B2K 6222820732611628530 500000902 0000050092KB2 26228023762162185300 5009036005 00903006PPA 2262803267211268305 005003690 0050093600AP 62P222837620162185003 500000029S 01S000000016 222820372661138250 500009600 3500096031APP 26228237026162135080 50000090 2500000920D5 36222802362711236850 50000390065 0009603A0Q6 6222280362761231805 500003906 500093000A62X6 2222830676121238500 500039006 50009360APP 6220280236726123851005 0000002 5000009029AK562 2282306761223185005 0000002 950000092K05 6A2228237026611382500500000 902S 01S0000000 1622228306721623158005 0000002 509000902K0A56222 208762613138250 050000009 200500092K05 A26228237626101325080 50000002 900000590K2A 56222283067261128350 005000002 950000009KA52622 2823076612213580 0500000092 S1S000000001 262228037266113852005 0093600 500093006A06 622Q2803726211263508050 0000029 00050902W608 226220378261612380055 00009002S01 S00000010 2262280367216132805 打印柜员:500060040051 1交易号

2卡013/2/162201 /13/22 收回6款本息贷 2031/2/17 2213/02/1722 10/123/82 2130/2/18 20123/2/12 9023112//2 20193/12/3 2003/11230 2/03/12/13 0213/02/130 203/112/3 2010312//30 012/1323/ 2001312//30201 /13/30 202131//20 2303112/31/2 01/12331/ 023/11/231 023/12/13 1012/01401 /01420/10/ 1204101/0/3 210/04/013AT M款 取ATM款 取TM取A 款转支账取 付支手费 续转存账入 工 资现存转 账取 支付支手费 续他 其TA取款M2014/010/ 2314/00103 同城/贷收款 2记01/40/130 20140//01 转账3存入

印机构:打500607300

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

理财卡账户明细对账

单打日印:2期14年0

08月1日1 息利税率税:持卡 :人新艺李 户客号:A编1025111790402162070 款存类种:期活储蓄 理财户账卡:号6222803262761213850 账户0号序00:0000 种币RMB :汇炒钞 :次:页 9交日期 易息起日 期204/011/30201 401//302 01/04/031 2140/010/ 23041/1/0032 04/011/3 001240/103/2 041/0/0312014 /1/03 2014/00/13020 1/01/40 2013/041/3 20140/10/0 2314001//3 02140/1/0302 140/0/103摘要 转账 支 取支手续付 转账支取 费支付续手费 AMT款 转账支取取 付支续手 费消 费借(方取支)贷方存(入)5 0000.00 250.0 00005000 1..0 000200. 500000.00 0.00 1766900 0..0 0000 .00. 0000 ..0000 .000 0.0 000. 0.0 0.00 0.0000.0 07 5000.0000.0 000. 060000000.0 0.0 9001.00 000 .0.00 09000.00 709005.00 0.00 0.000 75000.00 0额 2余87532123.258 296.27325 3726.9232537 9522. 2533255923 20.52953.2 2305329.23 42075298.23 197496823 .519497.8321 957473.23 15974439. 2347443191.23241 1.31 2392410.39129 41023.19291521 7.402 29341.74020 2314.074 022213.0742 22931704 .317371.04 3267713704. 267292.043 41027290.4交易 地点 易交员柜 号易卡交号50000900 5200009002AK56 2222830766122381500 500000029 000059002AK 526228207626131285300 00500009 520000002K9C7 2622803726621213508 500000092 5000009002KC 76222203786621218530 5000936000 000005920AQ 66222283702661231580050 000002 9000009520K4A 6222803722616218503 050000002 950000009KA24622 2802372611236580051 000170 K80Z0F6B100016 222208376211238605 5000009002 50000092D03462 228037266122315008 00000592 500000009D32 42622203782661128503 05000090205 00009020D34 6222280763611223850 500000900 2500009002D4 36222280362611738205 5000009002S 01S0000000 62122208362761132850050 0009002500 00092KC0 6522220378626123185005000 000925 00000920KC 65222820376261213508 500000002950 000900D0526 2222837626012318500 102300008K00 00000001062 2220876261133258005 00001901 05001009A1V 562228203726611325008 00500901 510001009A1V5 6222823762061128503 0005001910500001 01A9V5 6222283062611273508 5000009002 500009020D50 6222280372661138200 550000092 0500009020D056 222823072661238500 510000902050 0009002K7 C6222203786621123580 5000009002 05000900K27C 26222803672161283500500 000902 S1S00000001062222 087632611235008打印 柜:员50060005041

21140/010/ 3012401//3 收0回款本贷息33 10000.020 410//103 021/41/00 3214001//30 012/4100/ 2314/00/1082 04101//0 2810/11/32 5214/001/8020 41/1009/ 024/10/1092 014/10/0 2019/4010/92 14/010/90 021401//9 0021/041/0 2014/01/101 214/01010/ 20140/1/1020 140/1/1020 1/41/10 20014/1/100201 4/10/1 2004101/1/1 014/201/11 0214/10/112 14/01011/ 210401//21 204/11/120 214/001/1 22104/0/12 12140/1/102 014/21012/转 账支取 支手付费 新燃续气收 转费存账入转账支取 付手支续 转费存账 代入还款扣 TA取M 款取现 TMA款取 账转入 转账存入 转存账取 支支手续费付转 账入存 00100.00 25.00 20932.0 .0 023303.00 0.10 00.0 0886.87 0800 .900000.0 2000000.0.00 0.0 4500000.00 52.0 00.00打机印构50:0607300

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

财卡账户理细明对账单

打印期日20:1年40月181 利日息税率税 持卡人::李艺新 客编号:A5户01121970041102627 0存种款类:期活蓄 储财账户理号:6卡222280362611238750 0户账序:号000000 种币R:BM炒 :汇 页钞次1:0交 易期 起日日期 2息014/0/113 210/01/143 214001/16/2014/ 101/6 2104/10/17 210/014/172 041/1/07 1024/10/17 1012/041/71 0124/10/17 210401//1 2804/1101/82 140/10/1 20148/0/181 014/20/191 0124/0/1192 140/0119 /210401//1 2094/011/122 04/101/12 214/01021 /210/041/1 2012401//1 2014/01/21 220410//211 2140/0/11 2012/41/02 211040//211 2041/10/2 20124/1/20 2012/01/24 3201/4012/ 23041/102/ 23104/01/23 204/11/02320 4101/2/3 要摘备用金 材费 料转账取 支付手续支 费转存入 账转支取账 支付手费续 转支取账支 手付续 费账转取 支支手付费续转 存账入转账 取 支付手续支 费TMA款 取用金备 账转取 支付支续手 费方(借取支)贷(存入) 0方00 .000 50.000.000 5200 0..00 39360.200 5.00 828000000 .25.006 5000.00 05200. .0009 4000.000 5.020 500.00 0.00 970000000. 5.2004000.0 0 .04 40985. 369682.7 785000.00025.0 02500.0 50000.00 300000.00 000.0 000. 570000.0 0.00 000. 0.00 0.000 00.0 00.0690 00.000 000 .0.000.0 050000.00 0.00 0. 00 00. 00.0 000.00.0 00.00 .00 00.0 余额04 06279.02 434769220. 4867392.0243867 2760.4 647216.04742 76765.4 42707604.0433 79406.4 3097316.054274 671.540274 5907.04 343570.049 497259.04 0249575604. 4925652.042 54256504. 512756.05 45715240.40 168545004 .16553680. 4156803748. 135058673.7 55068.37 75543.07375 524.33 交7地点 交易柜易号 员交易号卡

50000900 S012S00000001 6222803276621123850 050000092 0S01000S000106 222820376261128500 5300000920 05000002K99 C6222823062611273850050 000902 500000009K29 62C22280372611638500 200500009 S21S000000010622 2208732611268503 050000900 500000902K024 6222283760261123508050 000090 5200000902K04 6222803272616128530 00500090205 0000900K04 62222280362716238510 050000900 250000902K040 2622802732661238510 0050009002 05000092003 K222680236721162835005 0000090 2005000092K3062 22208763621213580050 000900 S01S02000001 62202208732616132805050 000902 50000090200K 422226807362161385200 050009002 50000092004 622K28023762612183500 50090630 500093600A0P 62222P08372611632508 500000900 20SS010000001 62228230726161283050 00005902 050000902KB02 22226837026162315080 0035040005 0000902KB0262 22280372661132580 0503400000 0G000000001 60222820736621132508 0503400000G00 00000001 06222803267611238250 050340000 G0000000000016 222280762361123805 050000092 050000900D25 622228330766212318050500 00902 500001901A0QE 62228023766122385100500 40300 000051900AQ1 E2622208736261128503050 000190 510001001A2R96 2222807366122385001 印打员:柜00560004051

2110/041/4 2214001//4 2网A络M取款 2T01/01424 2/0410/1/24 204/0112/ 250140//215支付 手续 电费

费014/201/52 210/041/52 回贷收本息 款214001/2/5 204/01/25 1210/4012/ 2510/0142/5 02140/125/2 041/10/5 转账支取 支付2续手费 AM取T

打款印构:机05

0067300理

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

卡账财户明细账单

打对日印期20:4年10月81日 利息税税率1:持卡人:李新 艺客户编 :A号5021119107410022607存 种款:活期储类 蓄财理户账号卡6:222820376211628530 0户账序号:000000 种币RM: 炒汇B钞:页 :次11交易 日期 起息日期 210/04/12 5012401/2/ 5210/41/26 2010/01/4622 1400/1/6 2201/40/1622 041/1/270 02410//12720 4101//7 221400/12/ 2710/014/72 20140/127/2 01/04/127 021/401/2 7摘 要TM取款A 转支取 账支手续付 A费TM款取 TA取款M转 账入存 存 借方现(支)贷方取存入)(25 00.0 68000000. 052.0 200050.02 5000. 0.00 000.0 130800. 0300.8 8000.00 25000. 000 3.00.00 00.0 00.00 0.00 15000.009 8000.000 2.005 31000. 01418.000 .00 0.0102 .28 5.0000 00.0 0.0 .000 .00 000. 0800000.0 900000.0000.0 00.00 .0000.0 030000.00 .00 019865.0 8900008.00 60000000.0 .00 0.00 .00 0.00 0.00080 000.00 000.0 .00 0505000.0 0额 750余04.73 703403.7 30017.78 36758173. 5016.87386 510.73 187561807.3 763118.783 7611385.73 83815.78 38318337. 391333.1379 1103.37 397121.783 18521187. 2342115.78 3412468.713 4341168.73 431593.43 714349137. 3421080.537 220028.57 3220082572. 222007.57 27740057.7 交4地点 交易易柜号员交易 号卡00501091 005001900A1E 6222Q2087366212315800 000059110 00005911A0QE6 22280326276123810505 00340000 050009011AQ 6E222208372616218500 300503906 050090630031 A22268032726611328500 500096300 0509360003A 122628023726611325080 05000002 5900000029A4 6K222280736621132805 0500096003G0 000000001 60222820376261213805050 000009 52000009026W 96222283702616231508 500000009250 000090D325 2622283702661231508 500000900 25000090203D56 22280327266123158005 0340000 500000902D053 2262802372616138200 550000900 S210000S0001 06222208376211623850 005000002 950000902KA40 62222037686121325080500000 90 502000900K2A 6422228037661122350085 000090025 00000092KA46 22228037266121853005000 00029 500009002K4A 2262803726216213508 0101677005 K00FB4Z4201 0622280327661122385001 01765007K00ZFB44 00126 2228032726116235800 50340000 00K0ZFB442001 62228207326612315080 500009020 500009020D43 2622280362671218350 3002180000 K0000000001062 2228307626113852005000 0902 50000009020D 52262820367261128503 4420000029K 0ZF0B420401 62222830627116235800 424000092 K00FBZ4240106 222803276216213580 440200090 2K00ZFB42041062 22820367211268530 打印0柜:50员000640051

120410/1/28 204/011/82 收代南融开 2侨1040/12/ 8024/01/21 8014/2102/8 214001//82 201/014/8 2012/40/218 210/40/2812 10/01/24 28041/0/192201 401//2 9014201/3/ 0201/01/403 024/11/003 012/0143/020 4101/30 /021/41030/ 012/01/431 210/01/341201 4/10/3 1210/41031/ 201/01431 2014/0//31 1短服务费信 账转取 支付手支续 费用备 转金支账取 资 工账转存 存现 入消 转账费支 支取付续手费204/11/3102 01/41/310 收贷款回本 20息410//027 2104/0/0272 140/0/02 70142/2/07 0204102//0 7201/04/20 7210/0240/ 201480//08 2024/12008/2 104/0/28 代扣0还款转账存入 消 费新燃 收气费存

打印现构:机05063700

0

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

理卡账户明财对细账

单印日期:2打10年40月118日利 税税息率:持卡 人李新:艺 客编号:A510户112971004106227 存0款类种活:储蓄 期理财户卡账号62:22823067611232500 账8户序:00号000 币种0:RB 炒汇:钞M 页次1: 2易交日 起期日期 息024/1020/ 2094/01/20 92014/0/20 2914/02/09020 4/0120/ 291040//29 0024/102/09 2104/2/090 0241/0/21 2014/020/1 2010/02412/ 021/40212 /204102//2 10142/02/2 20141/201/ 20124/0/2212 10/0421/220 4102//12 2041/2013/ 021402/13/ 2140/02/132014/0 2/31 012/042/1 2314002/13/ 0241/0/12 3021/40213/201 /4201/ 230140//12320 1/40/132 014/220/31 2104/2/10320 1/42/1032 04/1201/ 3214/020/132 14002//13 024/02/11320 41/2/013 214/020/1 3014/02/124201 /02/14420 1/420/132 104/0213 /0214/0217/20 1/40/27 2104/120/71201 /42/07 1021/02/1472 10/42/01 20147/0/17 2204/120/7 1摘要 账转支取 支手续付费 取现转 存入账 扣还代 款账转取 支支付手续 转费存账入 AT取M款备用金 账支转取支 手付续费 存 转现账支 支取付续手 费TA取款M 转存账 入账支转 取付支续手费 转账取 支付支手费 AT续取款M ATM款 转账存取入 账支取 转方借支(取贷)(方入存)75 000.00 25.0008 0000.00 000. 0886887 .3500.000 .1000 .00 00. 0000 .2800.00 10.0000. 009 63000.00 520. 250000.0 000.6 00000.0 05.20 010000000. 520. 2000.050 2500.0 0000 9.00000.0 000. 00.00 000.900 0000.0 .00 0.00 00.00900 00.00072 0.00 20000.00 00.000 00.2500 0.0000 .0 0.00 0.000 87000.000 .0000.0 0 .000 0.00 0.00 .00 087000.00 0.000 额余 2200570.472 200320.4 1272030.42721 0022.347 211115.64 2070164560 2.061744.602976144. 602 9833446. 0303344.60 29075443.6 0297533.40 3622353.640 2289334.0 2289639.00 2286689060 306.689.60 246080696.02 66784.64 2366074860.23 665976.0 2362549.0 236671956. 3104175.90 62421579.6 0交地易点交易 员柜号交易 卡号50000002 5000900920CK9 6222820367261238100 500000902 5500009002C9 K62222803726612135800 50000002 5900000029K9C622 2203872661238100 55000090205 0000900D02 62225280763261213850 0102800030K0 00000000016 222823072661138520 0050009002 50000092K04 622B2208736621128350050 000902050 000002KB9 426228203627112386050500 00902 005000092D00562 22803726621218530 050090306 0500906300A6Q 2622820732616218300 5050000902 S1S000000001 62222083726611285300 00500900 250000092K05 C6222208362716138502 0050000029500 00900K25C62222 08762316213580 0500000920S01S 0000000 62122802762361128530 5000009002S01S 0000000 621222083627611385002 500000920S0 100S00001062 22803272616218530 05000091015 00010901M2A 6222280762361138205050 000900 50002009200D56222280 372661128503 5000009002 050009002K7 C6222803272611628503 5000000029500 00902K0C 672222038766121283500 50000902 500000092K03B6 222823706621218530050 000900 250000902KB03 6222802367211268350 50009306005000 96030A6 6Q2222803676212183050 00059300650 00360092AX 6222280762631231850050 000090 2050000029D05 6222802376216231800 550000902 500000002KC97 2262820762316213805 打0印柜:5000600员4051

1

打印机构:500037060

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

理财账户明卡细账对单打印期日:21040年81月1 日利税息税:率 卡持:李人艺 新户客编:号5A021111907042162700存款种 类活期储: 蓄理账户卡财:号2622283702611238500 账户序号:000000 币6:RMB 炒种:钞汇页 :1次3交易 期日起 息期日 2140/201/ 721040/217 /204/0121/ 9214/00219 /0124/202/1 204/01/212 210/4202/12 14002/2/1 014202/21/2 04102/21 2/0140/22/12 01/42/20 1204/120/2 2012/402/2220 1/402/22 201/42/2022 01/02423/ 0214/0/22 20314/02/3 2201/042/23 214/00/2232 140/02/23 201/40/223 2104/022/ 2014302//25 214/02025/ 204102//25 014/202/2 5摘要支付 手费续取现 AM取款T ATM款取A T取款M 账存入转 账转取支 付支手费 续ATM取款A TM款取 转支取 账付支手费 续费 转电存账入 方借支()取方(存贷入) 52.0 08900000.0 5002.0 2050000 25.0000 0.0. 090000.000 5.002 50200. 0250.00 9700000.0025 0.0 55.241 0.0 90867.530 0.0000. 00 00000.50 20.05 8028520.00 52.00 05000000.25 .0 00.00 .000 00. 0.000 .00 0.00 000. 660000.00 0.0000.0 000.0 000. .00 0000. .00 0900080.0 000.0 00.09 0000.00 00.00 .00 0.000 .000 0.0 00.0 600000.00 05000000.0余额 2 42731460. 261134.70 615922346. 10567342.06 2514324.6 0191432.40 1604231.4601 142009.601 1071096. 00102909.6 09203.9603918 4.06 3879239 .98279.29 397260764. 24790.646 128467.0641 34726.6401 24375.63 40158586. 4058610.46 1860.4 683156.4 608135.4 1611803.564交 地点易交 柜易号员交易卡号

00500902 5000009020KC 672222803627116285300 50000009 2050000902D5 620222830762611325800 50003609 000059630A2X0 22622830762112683005 50000901 1005019001QAE6 2222837066122315008 050009110 005009110AE 6Q2228207636212315080 05000900 5200000920D05 2622283067216128500 350000900250 0000029B3K 62222038672162315008500 00900 2500000920K3 B2222683076261218530 0500010019 50000901A1EQ6 222823762601132500 80050010195 0000901AQE 162228032627611285300 005019001 000059110AE 6Q222823072661231850 500000902 0050001910QE 6A2222803726611325008 00051900 5100001901QE A62222037682161325800 00500902 500000902005D622 228376061221380505 0000902 050000092035 6D22228076231126358005 0093600 0050936000PPA 62222087326162183500 50000009 200500900W27 62222860367211238605050 0009002500 009020C7 62K222083627612135008 50000902 0050009020K7 C62228230766212138005 50000090 520000009K2C9 2622803272661132850050 000900 250000009KA2 62224283762601123580 500000902 500000900KA4262 228032726116283050 50000002 509000090K24 A22226807632612318005500 00902050 000900K24 6A22220378266123185005 0009360 5000039006AP P6222802367216128300 5打柜印:员050060450011

210/420/25 0241/2/20 收5回款贷息 2本01/02/45220 1/04/225 TAM取款01240//26 2210402//62 同城贷收款记201 /02/26420 41/0/26 20214/2/206 024102//2 20146/0/226 20410//226 210/024/2 2610402/2/6 02410//27 2214/00/2272 10/4202/ 207410//22 72140/0227 /214/0022/72 04102/28 /024/01/22 转账支取8支付 续手费转账支取 付手支费续 转账支取支 手续付 费存 现现存

打印机构:050063007

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

理财账卡明户对细账

单印打日期:024年08月111日利 息税税率: 持人卡李新:艺 户编号:客A1021119700451202706存款种 :类活储蓄期理 账户卡号财:62228203626712315008 户账序:号000000币种: RMB炒 汇:钞页 :14次交 日期易 息起期 日014/20/22820 41/0/2822 014/022/ 82041/0/28220 1/42/20 20814/2/08 22104/2028 2/10/42028 /021/024/8 221400//22 8012/4202/8 2140/0/2822 04/103/0 2034/03/03120 14/0/34 201400//304201 /40/30 42140/30/4 2010/43/00 4012/4300/4 要 转账支取摘支 手续费 付AT存款M TMA存款 资 工账转存 代扣还款入转账 支取支付手 费 续账转入 借存方(支)取方(存入) 贷9005000. 250.00 00.0 00. 0.000 .00 1040180. 30000000.025.0 0 .00 228500.3631 .5 2.00 0888.867 .0002500.0 00.0 907000.00025 00.25 0.00 2500000.2 00.5002 50.00097 000000 2.500.0 .0 0.00 1890000.02 590.0001 8305.008 8000000 0.00. .000 000.80 0000.0 00.0 0000 2480.000.0.0 0 00009.00 0000 65000..0000. 000.0 0.000 .00 0.000 0.00 .0000 .0 余0额 91685364 .916180.4 621510.76 421610464 .25474.60 4137441064.1 2603216. 824630.642826 00.746 626001.64 167305712. 1860321603 1.67922.630 619039.11 26590139.1 2561635.96 3116659316.2 19569.31 62915164.6 2194104.161219 115.4612 891041.61 281564.161 116254116.1 16289.416 交易地点交易柜 员号交易 卡号50009306050 0930600APP 6222823702611623580 500000002 5000939006PAP 62228037266211235800500093 60 5000096300PPA6222 803262716218300 550003600 500909300AP6P62 22283702611632850 500003900 5060096300PP A62228230726611283050 000005029 5000000923D 62242820736216123850 0130800200 0K000000001 06222208372661132508 0050009002 50000092KC0 72622283076211236800 55000009025000 00029K7 C2262803276611223805 500000900 500200009D20 56222803267261132500 5800009002 50000900D3246 2222038626117385200 500000920 05000902D04 63222803722616128530 0050009110 50000901AQ1 622E22083627612135800 302800100 0K000000000 62222103762861132580 50000090205 0000902D0056 222203782661218530 005093006050 090306A02X 6222803272611638500 520009630 50000360092AX 26228023672161283005 50009300 50006936002XA 2622208367211238650 005000900 50200936002XA 222286306261712380055 00093600 005036009QA 62622208762631218503050 001900 510001090A1E 6222Q283062617138520 5000019010 500001019AQ 62E228230762612138050500 001019 50000911A0EQ 2222680762631128300 55000000295 00009020K6 C22262087636211328005 50000002 9500009002KC66 222802367621218503 打0印柜:员005000650411

024/10/07 2304/01307 收/贷回款本 20息14/03/082 10403//0 8012/43/00 90142/3009/ 01240/31/0 012/04/30 12041/0/103 021403/1/ 2001/43/10 2013/04/133 012/40/33 1210/40/31 3204/013/31 014/230/31 2014/3013 /201/034/31 2140/3/10 4201/43/0412 14/030/5 121040/31/ 25104/03/51 0124/0315/ 210403/1/ 50241/031/ 2514/003/612014/ 03/6 1214003//1 20146/3016/ 新气燃收 费TA存M款 代还款 扣转账入 AT存取M 款存 转现支账 支取手付续 费TMA取 款AMT取 ATM款取款 ATM款取 转支取账支 手付续

费打印机构50:0037060理

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

卡财户账细对账单明打日期印201:4年8月10日 利1息税率:税 持人:李卡新 艺户编客号:A1501219100742160270存 款种类活期储:蓄理 账财户卡号6:2228237066212135800账户 号:序00000 币0:种RBM 汇:炒 页次钞1:5交易日 起息日期期20 4/10/13 2904/103/192 14/003/1 2014/930/912 14/03/09 1210403/1/9 024/130/0 2201/034/0 2214/030/20 012/034/022 01403//02 012/04/203摘要 转账 取支支付手 费 消费 续网贷银记转账支取 支付手 续 费方借(取支)贷方(存) 2入000.000 1.0022 09.000 .00 40000.000 2.00 5.000 091000.002 50. 0.000 00500.0002 50. 090000.000 25.0 0000.0 .0 000. 900000.00025 .0 002.25 6181750.0 .00 90000000. 25.00 00005.00 .000 0.0 0.000 374901.000.0 00 .0 800000.50 0.0000 .002 3.280.0 0 .0000 0.00 .00 700000.0 610800.0004 80002.000.0 00. 00 0.0 00.0 078000.000 000 0..0 00.0 余额 11904869.16 11964881. 6119491.16 89291108.1 1569102.1681 592038.1 2673908.136 47818031. 6178048.16 14578810.44 79081.844 98076.544 87056.44 8730144 77.801.344 1963013.4 1842041.34492 4031.4 492400.44692 354.180 9161291. 1788162.98 881129.168 818604.1 886670.41 8交易地点 交易柜员号 交易卡号5000000925 00009020AK56 222823760621123508 500000902 500000092KA50 6222208763211238650 5010007081K0 ZF05B10001 622280273261126350805 00000902S 0S0100000106 2228207326612381050 00050090 5002009020AK 562222837062612185003 50000092050000 0920A5K 226220873266113820505 00009020 S100S000001062 228023676212381050 500000902 50000902K04 02622283076211632580 500000902 050000092K00 4262280236761223850105 00999990019 50000900 502000009KC27 6222280362671132508050 00090205 0000090K27 6C222803762612231508050 000902 050000900KC27 2622803267216213850 500000090 520000902KC706 222280376216128500 350000902 5000000920KC762 22208376261128500 50300000925000 0900D05262 22208362761213800 55000009025 0000902D05 62022823702611623580 000500900 5000009202CK66 22220387266112853005 0000009250 000090K26 C2222608763621218305 050000900 2500009020K6 6C22220837261623850105 00009002 005000029D35 6222283702611623580050 000090250 000900D253 6222820362761218305050 000002 50900009203D56222280 362617128500350 000009250 000900235D6 222280362711628530 0000005920 005000092D35 6222823762610218500 打3柜员印5:0060004011520140/320 /2041/0/203 行跨网贷银记 012/043/02 024/031/0220 410/32/ 2010/430/02 024/103/1 20214/03/1 2214/00/32 32014/30/23 024/0312/ 3210/40/323 0142/3/023201 /43023/ 014203/23/2014 /3/230 014/23/032 01240/3/3 220410//342 021403//2 24041/3/0242 04/01/342 204/13024 2/10/03/442 2104/03/422 041/3/24 2014/03/20 52041/0/253转账支取 支付手续费 结 转息账支取 付支手续 转账支取 费支付续手费 账存转入转 存账入转 账存 入转账取支 支手续费 电付

201费/430/252014 0/3/25收 回款本息 贷021/04/23 2014503/2/5 024/01/3522 1400//235 021/4302/ 20154/30/52 214/0032/5 21400//23 5存 现转支取 账付手支续 消费费打印机:构

50060700

3

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

财卡账户明细对账理单打印日期:02410年81月1日利 税息率税 持卡人::李艺 客新户号:A编152101910041206270 7款种类存:活储期蓄理 账户卡号财6222:820732616231580 账户0号:0序0000 0种:币MB 炒汇R钞:页 次:1 6交易日 期息起期日201 /04/25 3012/03/42 2510403/2/52 10/04/32 502410//2352 1400/32/ 2054/1032/ 25041/3/02520 14/0/3252 14003/25/ 2104/0/352 214/030/52 摘要网银贷记 TM取款A 转支取账支 手续付 费转支取 账付手续费 支借方(支取)贷方存() 0.0入 2500.00 05700000.0 2.50 000200.000 2.05 025080.00 0.000 .0000.00 0. 000 0. 000. 00.000 00. .0000. 0 0.0000 .0 0000 .808000.005 000.00 19008.0007800 0000 .5050.00 00.00 0.0 608100.00 042800.000 00.00.0 0余额 149064.08114 7004.118 65710.184 657097.18 470597.8 4570154.8 1630740.5 857204.850 257051.58 254155.8 252051585 .12055185 1.50250.58 419505.8 51095052.58 017509585 .099310.585 189730.585 1933054.85 143430.5581 44328.058205 220.88 254820088. 2500882.80 20508255.8 交5地点 易交柜员易号交 易卡号

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印柜员打:50060045001

20114/0/362201 4/0/32 6重庆市两新江区 0013.393 014/2302/7201 /40/273 214/03027 2/04103/27 /01420//238 204/1302/ 8204/130/822 10/0432/ 8201/04/2382 10/40/238 021/403/28 201403//82201 403/2/ 201840/3/8 2021/40/3282 104/0/283转账 支取支 手付费 AT续取款MAT 取M 转款账取支 付支续费 AT手M款 转取账入 1存00100.0 20.05 0520.00 25000.0 1000000.00 10.0025 0.00 000. 00.0 00.000 .000 00 .50000.00 250.0 0.00 0.000 40000.00 205.00

214/0302/92 14003//29跨行网 银贷记 2014/0/303 021/03/40 231400/3/3 001420//30 3工 资账转入

2存104/3/00320 1403//0 3行跨银贷网记2 04/1303/120 4/13/01 2031/043/1 32041/3/310 2014/40/0 1012/044/1 2001/044/1 0204/14001 /210/40/04 12041/40/01 021/044/0 1210/40/041 账转取 支付支续费手转账存 入账转存

入转账取支支 付手费续打印机构5:00637000

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

财理账户卡细对账单

打明印期:日214年08月01日1 息利税率: 持卡税人李:艺新 客户号:编5A10211970011246207 存款0类种:期储活蓄 财账户理号:622卡2820367261123580 0账户序号00:0000币 :R种MB 炒:汇钞页 次17 :易日交期 起日期息 01240/40/1 214/004/1 0021/04403/ 024104//30摘要 取现 支付续费 借方手(支)贷取方(入存)8 000000. 025.0 0000.0 0. 0000 .108000.00 52008.00 0000.0 0. 00.0 00.00 000 ..000 .00 0.00 708000.00 800800.00 0.00 0.00 0.000 41200.000 000. .00 000.0 5060000.0 5000000.00.00 余 额218052.558 18022308. 51203155.581 813355.5 2385359.58 2553655.885 751685585 .176583.0851 76855.06180 805.66 1067808.1 62760.81 667255.168 6055.7161 86755661. 102737.91 6176177.6191 76177.861 417778.16 1121777.618 117273.561 118866.71 1764868.6742 68862.67 2246366674 交易地.点 易柜员交 交号易卡号50000009 502000009D38 22622820372661213580 500000190 100501901A60E6 22280327261623185005 000100915 0001091A0E 662228023762612381500500 01900 51000010916EA 62222038672116285003 500009020 50000902K0C 76222208376621132508050 00090025 00000920BK0 26222830726112635080 000509002 005009020C6 6K222283762016132805 005000092 0000509020K6C6 2228203627612381005 050000920 50000009KC26622 2283762611028530 0500093600500 093060PQA 262228076362112385005000 00092 50090300APQ6 22628023672116325800500 000920500 00092K05 6A222823706611232805 5000000902 005000029A5 K22228036627112365008 00500900 S0120S000000162 22203872661138250 050000090 20S1S0000001 06222280736261213580 050090306 5000903006AP P2262280362671238500 50100090025 0000009KA2 622722830726162381500 50000902 0050000029AK7 6222283762011263805 050000090 2S10000S0001062 22823067261128305 500000902 0S01S00000010 6222283076621231800 5500000920 0SS0010000106 222802362761123508 5000009020S 0S01000000 16222802362671218530 000500900 201S0000S0010 6222283706612138520 050000900 200500900D3426 2222038726612381500 0050090025 00000029C6K 6222203762681218503 0打印柜员5:00600054110204104//0 3021/440/03收回 贷本息 款258857.002014 0/4/0 2310404/0/320 14/0/03 2014/44/030 201/044/0 4201/40/0442 04/01/44 0021/40/40420 4/014/4020 4104/04 20/14/400/ 201480//40 80124/04/08 20140/408/ 02140/408 /204104//8 20014/04/80 021404//8020 4104/08/2 104/0/4802 014/40/8 201040//40 2810/04/04 82041/4/00 8现存 网贷银记 TMA款取转 账取 支支付手费续 燃气收费 新账支取 支付转手费 转账续支 取支手续费 借款 转付存入账0 00 0..002 005.0 6000000.00 5.00 25224 .50900.00 205.007 0800.000 25.00 .00 000.02014/04/08 014/04/28 0收贷回本息 款84972.0062014 04/0/82 10/4040/820 1/04/480 01420/40/ 8204/01/40 1201/044/0 2114/00/104 204104/1/ 20041/0/401 210/044/10 210/44/1002 01404/10 2/0410//410 21040//14 0024104//0 2014/10/410 024/01/114 2041/4011/ 转支账取支付手 费续转 存账 转入账取支支 手付续 代费还款扣 现 其存他 ATM款 取2700.0001.

000. 0 29000000. 052.00 888.87 60.00 .00 25000.0

0印机构打5:00603700

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

理财卡账户明细账单对打日印:期214年080月1日 利1息税税: 率持卡:人新李 艺客户号:A编501211197040120620 存7款种:类期活储蓄理财账户 号:62卡22820762631218350 0户账序号0:00000币 种:RBM炒 汇: 钞次页:1 8易交日 期起日期 2息01404//11 21400//11 420140/4/1 2101/04/41 2110/40/41 2041/04/41 4021/04414 /214/00/41 4204/014/4 2011/40/4412 10/04/44120 4/14/04 211040//1462 14/00416 /012/044/6120 1/04/16420 4/14/0612 14/04016/ 21040/4/6 10142/4016/ 20140//14 2064/14/01620 1/4401/ 2610/04/1642 0140/41/6 014/20/416 214004//16 204/041/6 1摘 要账支取 支付转续费 A手M取款 TATM取款转 账取支 支手续费付 账转支 支付取手续 费用金 备现 取付手支费 转账存入 续现 取AM取T 借款(支取)方贷方存(入 96)500000 25..00 25000. 0500.20 300000.00 20.500 00100000.2 5.0 000.02 0005.00 205.00 .000 78000.00 0500.020 9186.57 .00 2805.00 00001.00 1.00 2050.00 0.00 0000010. 0.0100. 0 0650.0000 .0 0.00 0.000 .00 000. 0.00 00.0 00.0 050020.00 .00 00.0 09800000. 0.00 00.0 000. 050000.200 .00 000.0 0.00 000. 78000.00 0.00 000.095 0.00 00.0 0额余 13106637.4 103141.37 4291848.147 219643.71 994641.34 99631767.4 98316.647 96891274 .91292.17 461297.74 6712166.4 7156166274 .81762.64 778776.74 676777.999 016727.99910 392749.91013 94.97 9110394.69 90111446.9918 14864.991 781446.9 9178441.99 58809451.99187 5435.9 9交易地点 易交员柜号 交卡易号50000092 0500000902KC66222 283706621213800 505000902 500000902KC0 6262280376226123150085 00000920 050009002CK 62222680367621138500 5020009020500 009002BK 60222283762601128530 00050000925 0000002KC69 2622208732661128305 0500000920 005009020C6 K22628023726112386500 130208000 000000K00010 6222203862611732800550 0009020K0 0000000001 2262803262711628350 0500009002 01SS00000010 6222280367621213500 580090306 050093060A0PO 622220387261123680505 0000900 5020000920C6K622228 3702616128350 50000009205 0000092K0C6 222628307621123860055000 0092 000500902KC06 2622802362716132850 500009306 000503900A6O 6P22282076362113852005000 3900 650090306A0P 6O222280763261238510050 000900 5000200092KA 42622820362761128350 00500090205 0000902KA0 42622280376611223580 500000009 5000200920B3 6K222280763611228530 500000900 5002000092K3 622228B0736261123580 0000590024 50009308001006 22280236261172850305 0090004 2050093080001 62202802732616238510050 003960 0050039060AP P6222280763611228350 500000009 2050903060PPA 26228230627611328500 5000009205 0000002D3596 222203782611263500 580000900 5020000902D5362 222087626131382500 打柜印:5000员60400115

021404/1/ 2810/04/48 1收回款贷本息 0124/4/18 002140//1842 104/041/82 14/00/481 012404/18/2014 /40/1 2081/404/12 024/14/02 201410/4/122 01/04/241 201/04/24 120140/42/12 01/044/12 201/04/2412 04/1042/12 04/1402/12014/0 /241 012/04/421 210/40/41 2201/40/421其 他 账转支取 账支转取 支付手费 AT续取款M 现存 转账支取 支付续手 ATM存款费 费消打印机:构500603700

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

理财卡户账明细对账

打印单日:20期4年108月11 利息日税率税: 卡人持李新: 艺户编客:A号502111170041209620 存款种7:活类期储 蓄财理户账号:卡22622083766211238050 账户序:号00000 0种:R币M 炒B汇钞 页次::91交易 期日 息起日 摘要 期借方支取(贷方()入) 0存.0 0.00 00.0 08000.000 00. 00.00 0.000 .00 890000.0 0000 .00. 0.000 8000.00 0.00 00.000 .000.00 .00 790000.00 16600.0006 9000.000 .0000 .000 .00 .00 0余额 721404.77 9440742.4792 0449.4 17000494.74 04049.7444 040427.4 404.724 99397.4 98939.749 293997. 24397.744 2349.79 4103974.9 84497349 .8436949. 0580249 7163.3.2 69163.36285 133.92 865733.726 565137.6321 56480.362 461803462. 416477.8261 462728.62交易 地 点交柜员易号交易 卡号204/04/2112 10404//12收 回款本息贷 568711.52 014/20/41220 1/044/2 1201404//3 22104/0423 /214/00/243 014204/23 20/1404//232 1400//234 021/40423 /024/014/32 0241/4/20 3021/40/42 3012/04/234 0124/4/203 20410/4/322 01/044/2 230140/4/2 30142/0/42 2034/04/2312 04104//3 2012/4402/ 520410//254 012/404/5220 1/4042/520 4/14/05 2201/0442/5 21040//245 0214/04/25 转支取 账付手支续费A M存款T转账支取 付手续支 转账费支取 支手付续 费转账存 转账入支取支 付续手费电 费ATM存 款转支账取 付支手费 续080000.0 02.00 0.00 560000.00 02.00 5040000.0 20.00 05.0 096000.00 20.00 475.27 50.0020 00.0001 0. 0276.009 88688.7 250.00 0.00 0.0000 00. 309.00 01000.000 520. 2500.00050000002 90SS10000001062 2228307266123850011 0167500 K07ZFB4024010622 282036761123825005 0000900 200ZKBF44021 06222203862671123850 013208000 K00000000001 62220283706211623805 044200902 000KFZ4B2001 642222803676122385100 000509002 0KZF04420B0 612222087623611382050 50000092 500000009K29C622 2208763211236850 50000009025 00009002KC 62292283760261132500 508000900 2S10S0000000 1622228307662123851005 00000029 S10S0000000 62221820762631218530 0500000920 S1S000000001 26228037626112238500 0500000925 00000920K9 62C22823762016132805 0005009020 00500092K0C 69222823760211263800 5050000092 500000092D0 652228230627612385100 50000902 0500000092D05 26228032766112283500 102380000K 0000000000 62212280763261128530 500000009 2005000902B4 K6222803762621132500 805000900 2050009020K4B 26222803726161385200 050000029 005009002KB 462228023627116382050 00500090 S01S000200010622 22087366212135800 05000902 00SS00100000 12622208367621138250 500093006 001S00S0000106 222208763261123508 000500902 0S1S00000001 60222823706261231580 050000090 2S10S0000000 6122280273626112830055 00009002 50000900KC5 262222807326112683500 印柜打员5:000600451012014/40/8 202140/428/ 回贷收款本 201息/4402/8 210/404/82 0142/4029/2014/0 4/9 2201/044/0 2304104/3/ 201400/4/3 2014004/30 /024104//302014/ 04/3 代扣还款0 AMT款取 转存入 账工资存

201现/40/304 20410//304收 贷款回本 息012/40/40 3201/044/0 2314/00/40 321040/4/30 012/40/40 201430/

4/03 账支转取支 付续手费 TMA款取

打印机:构05060370

0

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

理财卡户明细账对单账打印日期201:年4081月1日利 税息率税 :持卡:李人艺 新客编号:户A512011970041201276 0存种款:类活储蓄期 财账理户卡号:22268203627611235800账户 号:序000000 币种:MBR 炒汇钞:页次 2: 交0日易期 起日息 期0124/4/300 210404//3 00124/4/03020 14/043/0 01240//43 0021/04/340 要摘转账 支取支付手 费续 料材费 方借支()取方(存入贷) 9900000. 25.000 00.0 1884.88 0.08 09008.0000 00. .0003 000.0001.0 00 0. 880000.001 .00 9600.000 100 .0.001000 0.00 .00 0.10 2906.30 .000 .00 76400 .9009.0001 .000.0 0.00050 000.0000.0 05060.0 0000.1 0000.001 000.0000. 0 0000. 50000.0 0.00 0.00 0.000 00. 01600.04 0000.0.00 609.00 000.0 900.0704 10.0000.0 0.000 00. 0余 4额72278.6 274253.62 292753.622 593638.4 7589689.74 89966.87 479898.74 688996.78 4599868.74 8996577.4 09967.974 812967.4 728169.64 72796567. 74296557. 740564.75 430567574 73.564.70 74046147. 440173.15 149783.51175 9335.11 53177.11 154671.11 651174.101交易 地点交 易柜员号交易卡

5号0000900 205000900K25C 2222806763621238500 5100000920 500009020K5 C622220376281162850305 0000002 S901S0000000 162228203762116382005500001 91050 0019001M2A 62222837062112365080 50000900 2500000920KC7 2622803722616231805 000500902 0005000092C7 K262280237662121830505 0000009 502000900K27 6C222280763611238500 520000902 5000009020B3K6 2228037622612183500 50003960 5000903600Q6A6 222203876621213800 550093060050 0093006AQ66 222803722611238500 560009630050 003960A02X62222 8036261127380055 00009011 50000191AQ0 6E2228023676211283500 5000090205 00010910QA 6222E2837606211385002 000509002500 00902K0C5622228 3076611238500 5000200902 05000002K95 6C222823760261128500 350000190150 0001091QAE 22622087623112365008 000509002 500000029KB3 2222860736261128350050 0000092 500000029B3K 26228230676212185300 050009002 500000920KB362222 0837661123850205 00009020500 00009KB23 622280326726121853005 0001900 150001090A1QE 26222037866211328050 005001091 500019010QAE62 2220873261613250085 0000009250000 902D35 62022203872661132805050 000902 000050900D2356 222823076216128500 300000952 500000902D35 60222820736611238200 打5印员:柜500600450101

2140/50/1 0204/15001/代扣 销经款 2商04/0150/ 5204105/05/ 20410/505/ 024/15/0502 14/00/5052 041/5005 20/41/5/050 2014/5/00 50241/050/ 601420/50/620 14/0/06 50214/050/ 26014/5/070201 405//072 014/0/57 2004/05/01 20174/5/07 2004/05/01 2701/4050/ 7201405/0/72 04/051/0 20147/0507 /012/45007/20 410//57 0021/045/0720 1/45007 2/01/05407 201//4050/ 7024/0150/ 2074105/0/720 4105/08/2014/0 /0582 10/45/00 29104/50/9 0012/45009/2 1400//590 201405//0 29014/0/09 5201405/09/ 214005//90 2140/0/5902 10/054/9 A0M存T 取款现 AMT存款 TMA存款 款转取支 支手付续 存现费 账转支 取支手付续 转费账取 支支付续手 费TA存款M 转支取 支付手续账费 TA存M款新燃 收费 气AT存款 MTA存M款电费 账支取

转支付手续费打机印构:050607030

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

财理账卡户细明对账单打印日:201期年40月811日利 税息率:税持 人:卡新李 客艺户号:A编5120119170412060207 存种款类:期活储蓄理 财账户卡号:6222280763211623850 0户账序号0:00000币种: MR 炒汇:钞B页次 :12 交日期 起易日期息 210/04/125 014/02/1522014 /0512 /024/15/012 012/05/42 2101/054/1 2014/20/512 2014/0/1522 14/05/10 2021/450/1 2摘要汇 款AMT取 取款现A MT取款AT 取款M 借方(取支)贷(方存)入0 00 .2005.0089 000.0002 5000. 05200.00 288.00 0.00028 6. 510000500.25. 006 800.000 888.87 0.60 00500.00 100. 50000.00 0.1000.00 .00 00.00 565.62 9.00 070800000 .2500 6.1334.3 6800050.0 0.00 0.00 0.00 00.00 .00 30500.000 .00 0000 0.00 0.0.00 .002 0000000. 000. 000.0. 000 .0 10000.00 00000.001 1700.0 0000. 09000000 0..0 000.00 .0 余0额1 034701.111301 760.1 114610.171 04917.01 1064706.1140 730.19 1438907.11 4378614. 268761.48 628836.46 722736.406 128419.9 511484.95 961384.59 3916884.5 39184815. 9311478.95 23148.597331 84759. 389347.953293 81.97 229138197 3.5398197.35 359.97 298022.65 交9易点地交易 员号 柜交卡号易500930060 50003906APP 06222208763621231580050 000902 500000002W967622 228076362113825005 0000902 500000090267W6 222283762610138205 50000000295 0000092KC7 62022803276216138520 005000090 250000090K27 62C22203782616128305 050000002 509000902KC0 962222037826161328500 000009520 50000009K2A4622 2280362716132850 500000902 0500000902K4 6222A28370621621835005 0000092 5000009020A4 K6222280762613238510 000050090 200500900K2A462222 83067261128305 050003690 0000953600APP6 22220836267112380505 0003609 500090630AP0 P262228073621126350085000936 0 5000093600PPA62 222038762611285300 312800000K000 00000010622 2803722611268530050 000900 K20000000000 162222803726116382050 50000092 500000092KC70 2622208362611278500 350000090 5020009020CK 76222802362671231805050 000900 500000902KC2 62272208762361238105 050000902 005000009D24 632222807326611325008 50000911 0500010019QE 62A228203726612385001 310820000 0K000000000 16222280372661138250 500000902 5000009002D0 65222803722616132508 05009060305 009060032AX6 222803272616238150 0000050902 000005029C5 622K28203726162183050 005903600500 93000A2X6 2222603867611238200 打5印柜员:05006005401

2101405/12/2 10/04512 /收贷款回息 本024/15/14 0204/01514/2 04/10/14 20514/0514/ 214/050/1 4214/050/41 024/01/14 50124/0/541201 4/0/145 204/01/145 014205/1/ 2061405/16 /204/105/61 2140/5/106 014/05/162 012/40/165 201/045/162014/0 51/ 2614/005/6 2011/405/16 2140/5/01620 1405//1 6012405//0 202140//25 001420//520 214/05/20 201040//5202 1400/5/2 备0金 新用燃收费 转账气支取支付手 续费 现取 代扣款 还现金存 转入账支取 付支续手费 转支取账 支手续费付 TM存A 款TM存A ATM存款款204/051/0 22140/502/0 回贷款本息收 2014/502/3201 /04/25 同3城记贷款收 2014/50/32 021/4052/ 3014205//232 01/045/32转 账支取支付 手续费2140/5023 2014//50/

23收回贷 本款息打印机:50006构3007

打印日期:2014年08月11日

利息税税率: 持卡人:李新艺

客户编号:A5102111970041206270

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