OFXHEADER:100 DATA:OFXSGML VERSION:102 SECURITY:NONE ENCODING:USASCII CHARSET:1252 COMPRESSION:NONE OLDFILEUID:NONE NEWFILEUID:NONE 0 INFO 20010425064841 ENG WAMU 3350 3350 5431 1 0 INFO USD 0 2591370751 CHECKING 20010301070000 20010425055959 CHECK 20010422180000 -33.83 2591370751200104220007 3061 0000003061 CHECK 20010422180000 -33.00 2591370751200104220006 3059 0000003059 DEBIT 20010422180000 -16.83 2591370751200104220005 4046482104006432 VISAUNION 76 5121ISSAQUAH DEBIT 20010422180000 -6.12 2591370751200104220004 4046482104006432 VISASNOQUALMIE RED AP Snoqualmi DEBIT 20010422180000 -46.44 2591370751200104220003 4046482104006432 VISAWW VOICESTREAM 8888739 DEP 20010422180000 759.21 2591370751200104220002 014310204331010422 CUSTOMER DEPOSIT DEBIT 20010422180000 -70.06 2591370751200104220001 1010423F000000783102 460 SW MT SI BLVD NORTH BEND CHECK 20010421180000 -21.46 2591370751200104210006 3060 0000003060 DEBIT 20010421180000 -7.00 2591370751200104210005 4046482104006432 VISAUSPS 5476210303 SNOQUALMI DEBIT 20010421180000 -9.51 2591370751200104210004 4046482104006432 VISACHEVRON REFVEM ENTSNOQUALMI DEBIT 20010421180000 -37.33 2591370751200104210003 1010422F000000783143 460 SW MT SI BLVD NORTH BEND DEBIT 20010421180000 -29.26 2591370751200104210002 1010421F000000010303 6100 E LAKE SAMMAMISHISSAQUAH DEBIT 20010421180000 -49.81 2591370751200104210001 1010421F000000004245 31722 EUGENE ST CARNATION CHECK 20010420180000 -75.00 2591370751200104200004 3057 0000003057 DEBIT 20010420180000 -29.95 2591370751200104200003 4046482104006432 VISAON LINE MARKETING MILFORD DEBIT 20010420180000 -8.57 2591370751200104200002 4046482104006432 VISASHELL NO 564347139NORTH BEN DEBIT 20010420180000 -57.93 2591370751200104200001 1010420F000000793064 630 228TH AVE N E REDMOND CHECK 20010419180000 -330.00 2591370751200104190003 3052 0000003052 DEBIT 20010419180000 -8.31 2591370751200104190002 4046482104006432 VISATEXACO INC 6323222CARNATION DEBIT 20010419180000 -13.06 2591370751200104190001 1010419F000000502917 SNOQUALMIE MARKET SNOQUALMIE DEBIT 20010418180000 -27.78 2591370751200104180009 4046482104006432 VISACOSTCO GAS 93110 ISSAQUAH DEBIT 20010418180000 -11.97 2591370751200104180008 4046482104006432 VISAUNION 76 5121ISSAQUAH DEBIT 20010418180000 -13.46 2591370751200104180007 4046482104006432 VISAALBERTSONS 487 ISSAQUAH CHECK 20010418180000 -60.00 2591370751200104180006 3058 ONUS CHECK CASHED DEP 20010418180000 625.74 2591370751200104180005 014311102091010418 CUSTOMER DEPOSIT DEBIT 20010418180000 -19.12 2591370751200104180004 1010418F000000780045 460 SW MT SI BLVD NORTH BEND DEBIT 20010418180000 -41.70 2591370751200104180003 1010417F000000003253 31722 EUGENE ST CARNATION ATM 20010418180000 -61.25 2591370751200104180002 1010417F000000000257 15410 MAIN ST DUVALL DEBIT 20010418180000 -19.86 2591370751200104180001 1010416F000000000344 30 E LAKE SAMMAMISH PKISSAQUAH CHECK 20010415180000 -5.00 2591370751200104150003 3056 0000003056 DEBIT 20010415180000 -13.77 2591370751200104150002 1010416F000000776114 460 SW MT SI BLVD NORTH BEND DEBIT 20010415180000 -2.58 2591370751200104150001 1010416F000000002705 SNOQUALMIE MARKET SNOQUALMIE DEBIT 20010414180000 -10.91 2591370751200104140003 4046482104006432 VISAUNION 76 5121ISSAQUAH DEBIT 20010414180000 -31.00 2591370751200104140002 4046482104006432 VISAPAYPAL 0000000 DEBIT 20010414180000 -40.00 2591370751200104140001 1010415F000000000314 30 E LAKE SAMMAMISH PKISSAQUAH CHECK 20010413180000 -132.71 2591370751200104130003 3055 0000003055 CHECK 20010413180000 -16.00 2591370751200104130002 3054 0000003054 CHECK 20010413180000 -197.00 2591370751200104130001 3050 0000003050 CHECK 20010412180000 -32.10 2591370751200104120002 3053 0000003053 DEBIT 20010412180000 -59.00 2591370751200104120001 1010412F000000773030 460 SW MT SI BLVD NORTH BEND DEBIT 20010411180000 -6.36 2591370751200104110006 4046482104006432 VISAAT&T HOME 3037125 DEBIT 20010411180000 -11.37 2591370751200104110005 4046482104006432 VISAUNION 76 0035ISSAQUAH DEBIT 20010411180000 -1.75 2591370751200104110004 4046482104006432 VISAUNION 76 0035ISSAQUAH DEBIT 20010411180000 -17.00 2591370751200104110003 4046482104006432 VISACHEVRON CLG ENTERPSEATTLE DEBIT 20010411180000 -8.77 2591370751200104110002 4046482104006432 VISACHEVRON REFVEM ENTSNOQUALMI DEBIT 20010411180000 -35.22 2591370751200104110001 1010410F000000000518 30 E LAKE SAMMAMISH PKISSAQUAH CHECK 20010408180000 -130.00 2591370751200104080003 3049 0000003049 DEBIT 20010408180000 -120.95 2591370751200104080002 4046482104006432 VISADISHNETWORK SAT TV800333D DEBIT 20010408180000 -16.29 2591370751200104080001 1010408F000000000411 30 E LAKE SAMMAMISH PKISSAQUAH CHECK 20010407180000 -75.00 2591370751200104070001 3051 0000003051 CHECK 20010406180000 -13.30 2591370751200104060004 3048 0000003048 DEBIT 20010406180000 -22.77 2591370751200104060003 4046482104006432 VISAAT&T BROADBAND 206433 DEBIT 20010406180000 -9.12 2591370751200104060002 4046482104006432 VISASHELL NO 564347139NORTH BEN DEBIT 20010406180000 -82.76 2591370751200104060001 1010407F000000003507 460 E NORTH BEND NORTH BEND CHECK 20010405180000 -1.30 2591370751200104050002 3047 0000003047 DIRECTDEP 20010405180000 1243.75 2591370751200104050001 10104058011558814806 CENTURYTEL EMP REIMB CHECK 20010404180000 -600.00 2591370751200104040007 3046 0000003046 CHECK 20010404180000 -52.00 2591370751200104040006 3043 0000003043 DEBIT 20010404180000 -12.38 2591370751200104040005 4046482104006432 VISASHELL NO 564347139NORTH BEN DEBIT 20010404180000 -144.44 2591370751200104040004 4046482104006432 VISACTLCENTURYTEL 8005508 DEBIT 20010404180000 -9.48 2591370751200104040003 4046482104006432 VISASHELL NO 574241929NORTH BEN DEBIT 20010404180000 -63.01 2591370751200104040002 1010405F000000766085 460 SW MT SI BLVD NORTH BEND DEP 20010404180000 886.35 2591370751200104040001 014310706841010404 CUSTOMER DEPOSIT CHECK 20010401180000 -32.40 2591370751200104010003 3044 0000003044 CHECK 20010401180000 -6.65 2591370751200104010002 3040 0000003040 DEBIT 20010401180000 -68.10 2591370751200104010001 1010401F000000007910 460 E NORTH BEND NORTH BEND SRVCHG 20010331180000 -9.00 2591370751200103310007 IGEN101033100003018 SERV CHG 253 MIN DAILY 26 FEE 20010331180000 -4.50 2591370751200103310006 IGEN101033100003017 ATM WITHDRAWAL FEE DOMESTIC CREDIT 20010331180000 0.24 2591370751200103310005 IGEN101033100003016 INTEREST PAYMENT CHECK 20010331180000 -78.27 2591370751200103310004 3045 0000003045 DEBIT 20010331180000 -23.76 2591370751200103310003 4046482104006432 VISACOSTCO GAS 93110 ISSAQUAH XFER 20010331180000 -175.00 2591370751200103310002 XFER 10103310095224 OLB TRANSFER TO 2756615947 DIRECTDEP 20010331180000 495.22 2591370751200103310001 10103318011508307966 BOFA ERS B OF AERS 0030 DEBIT 20010330180000 -3.42 2591370751200103300005 4046482104006432 VISATIGER MTSTORE 600ISSAQUAH DEBIT 20010330180000 -5.83 2591370751200103300004 4046482104006432 VISACHEVRON REFVEM ENTSNOQUALMI DEBIT 20010330180000 -15.36 2591370751200103300003 4046482104006432 VISAQUALITYFOODCENTENORTH BEN DEBIT 20010330180000 -30.32 2591370751200103300002 1010331F000000010085 1540 GILMAN BLVD ISSAQUAH ATM 20010330180000 -81.50 2591370751200103300001 1010330F000000013485 8250 RAILROAD AVE SE SNOQUALMIE CHECK 20010329180000 -206.72 2591370751200103290006 3042 0000003042 DEBIT 20010329180000 -26.82 2591370751200103290005 4046482104006432 VISACOSTCO GAS 93110 ISSAQUAH DEBIT 20010329180000 -32.18 2591370751200103290004 4046482104006432 VISATEXACO INC 3662132EASTON DEBIT 20010329180000 -25.36 2591370751200103290003 4046482104006432 VISATEXACO INC 3662132EASTON DEBIT 20010329180000 -6.58 2591370751200103290002 4046482104006432 VISATEXACO INC 3662132EASTON DEBIT 20010329180000 -73.02 2591370751200103290001 1010329F000000000251 30 E LAKE SAMMAMISH PKISSAQUAH CHECK 20010325180000 -14.99 2591370751200103250001 3041 0000003041 CHECK 20010324180000 -105.75 2591370751200103240006 3037 0000003037 DEBIT 20010324180000 -24.00 2591370751200103240005 4046482104006432 VISACOSTCO GAS 93110 ISSAQUAH DEBIT 20010324180000 -75.50 2591370751200103240004 4046482104006432 VISAALBERTSONS 487 ISSAQUAH DEBIT 20010324180000 -13.53 2591370751200103240003 1010325F000000000025 735 SW MTSI BLVD NORTH BEND DEBIT 20010324180000 -102.31 2591370751200103240002 1010325F000000756011 460 SW MT SI BLVD NORTH BEND DEP 20010324180000 1151.81 2591370751200103240001 014310202871010324 CUSTOMER DEPOSIT FEE 20010323180000 -22.00 2591370751200103230008 IGEN101032300003049 OVERDRAFT CHARGE DEBIT 20010323180000 -8.81 2591370751200103230007 4046482104006432 VISACHEVRON REFVEM ENTSNOQUALMI DEBIT 20010323180000 -24.72 2591370751200103230006 4046482104006432 VISACOSTCO GAS 93110 ISSAQUAH DEBIT 20010323180000 -34.81 2591370751200103230005 4046482104006432 VISALOWES 097 ISSAQUAH DEBIT 20010323180000 -8.48 2591370751200103230004 4046482104006432 VISASCHUCKS 43370004ISSAQUAH CREDIT 20010323180000 18.69 2591370751200103230003 4046482104006432 VISALOWES 097 ISSAQUAH ATM 20010323180000 -141.50 2591370751200103230002 1010324F000000013376 8250 RAILROAD AVE SE SNOQUALMIE DEBIT 20010323180000 -9.58 2591370751200103230001 1010323F000000552405 SNOQUALMIE RED APPLE SNOQUALMIE DEBIT 20010322180000 -25.54 2591370751200103220002 4046482104006432 VISASAFEWAY STORE0001NORTH BEN XFER 20010322180000 -25.00 2591370751200103220001 00096118213 TELEPHONE TRANSFER TO 103302715 DEBIT 20010321180000 -180.51 2591370751200103210008 10103218011417377976 THE HARTFORD NWTBCLSCIC 4347 DEBIT 20010321180000 -2.38 2591370751200103210007 4046482104006432 VISATEXACO INC 9300263NORTH BEN DEBIT 20010321180000 -3.87 2591370751200103210006 4046482104006432 VISACHEVRON MT SI CHEVNORTH BEN DEBIT 20010321180000 -43.11 2591370751200103210005 4046482104006432 VISALOWES 097 ISSAQUAH DEBIT 20010321180000 -17.86 2591370751200103210004 4046482104006432 VISAUNION 76 5121ISSAQUAH DEP 20010321180000 440.38 2591370751200103210003 014311103271010321 CUSTOMER DEPOSIT DEBIT 20010321180000 -18.43 2591370751200103210002 1010321F000000010172 1540 GILMAN BLVD ISSAQUAH DEBIT 20010321180000 -23.90 2591370751200103210001 1010320F000000150774 NORTH BEND ACE HARDW NORTH BEND CHECK 20010318180000 -6.80 2591370751200103180005 3038 0000003038 DEBIT 20010318180000 -29.95 2591370751200103180004 4046482104006432 VISAON LINE MARKETING MILFORD DEBIT 20010318180000 -6.39 2591370751200103180003 4046482104006432 VISASHELL NO 574241929NORTH BEN ATM 20010318180000 -41.50 2591370751200103180002 1010319F000000097198 31722 EUGENE STREET CARNATION DEBIT 20010318180000 -70.08 2591370751200103180001 1010318F000000000399 30 E LAKE SAMMAMISH PKISSAQUAH CHECK 20010317180000 -5.83 2591370751200103170003 3036 0000003036 DEBIT 20010317180000 -47.42 2591370751200103170002 4046482104006432 VISAWW VOICESTREAM 8888739 CREDIT 20010317180000 76.19 2591370751200103170001 10103161000000745050 POS PURCHASE REVERSAL CHECK 20010316180000 -7.27 2591370751200103160006 3035 0000003035 CHECK 20010316180000 -38.00 2591370751200103160005 3034 0000003034 DEBIT 20010316180000 -6.79 2591370751200103160004 4046482104006432 VISASHELL NO 574241929NORTH BEN DEBIT 20010316180000 -76.19 2591370751200103160003 1010316F000000745051 460 SW MT SI BLVD NORTH BEND DEBIT 20010316180000 -76.19 2591370751200103160002 1010316F000000745050 460 SW MT SI BLVD NORTH BEND XFER 20010316180000 -125.00 2591370751200103160001 00096107741 TELEPHONE TRANSFER TO 103302715 DEBIT 20010315180000 -8.16 2591370751200103150002 4046482104006432 VISANORTHBEND CL NORTHBEND DEP 20010315180000 642.10 2591370751200103150001 014310301921010315 CUSTOMER DEPOSIT FEE 20010314180000 -22.00 2591370751200103140009 IGEN101031400003417 OVERDRAFT CHARGE CHECK 20010314180000 -68.34 2591370751200103140008 3033 0000003033 CHECK 20010314180000 -6.64 2591370751200103140007 3032 0000003032 DEBIT 20010314180000 -7.37 2591370751200103140006 4046482104006432 VISAUNION 76 5121ISSAQUAH DEBIT 20010314180000 -71.93 2591370751200103140005 4046482104006432 VISADISHNETWORK SAT TV800333D DEBIT 20010314180000 -31.88 2591370751200103140004 4046482104006432 VISACOSTCO GAS 93110 ISSAQUAH DEBIT 20010314180000 -7.58 2591370751200103140003 4046482104006432 VISAUNION 76 5121ISSAQUAH DEP 20010314180000 70.00 2591370751200103140002 014350103431010314 CUSTOMER DEPOSIT DEBIT 20010314180000 -14.98 2591370751200103140001 1010314F000000001081 460 E NORTH BEND NORTH BEND CHECK 20010311180000 -66.00 2591370751200103110003 3030 0000003030 DEBIT 20010311180000 -1.99 2591370751200103110002 4046482104006432 VISASNOQUALMIE RED AP Snoqualmi DEBIT 20010311180000 -22.57 2591370751200103110001 1010311F000000742077 460 SW MT SI BLVD NORTH BEND DEBIT 20010310180000 -24.72 2591370751200103100002 4046482104006432 VISACOSTCO GAS 93110 ISSAQUAH DEP 20010310180000 305.00 2591370751200103100001 014310302641010310 CUSTOMER DEPOSIT FEE 20010309180000 -22.00 2591370751200103090008 IGEN101030900003216 OVERDRAFT CHARGE DEBIT 20010309180000 -79.40 2591370751200103090007 4046482104006432 VISAAT&T HOME 3037125 DEBIT 20010309180000 -13.93 2591370751200103090006 4046482104006432 VISACHEVRON REFVEM ENTSNOQUALMI DEBIT 20010309180000 -10.38 2591370751200103090005 4046482104006432 VISASAFEWAY STORE0001NORTH BEN DEBIT 20010309180000 -8.15 2591370751200103090004 4046482104006432 VISASHELL NO 564347139NORTH BEN DEBIT 20010309180000 -5.92 2591370751200103090003 4046482104006432 VISASHELL NO 564344344NORTH BEN DEBIT 20010309180000 -4.72 2591370751200103090002 1010310F000000592877 SNOQUALMIE RED APPLE SNOQUALMIE DEBIT 20010309180000 -22.83 2591370751200103090001 1010309F000000000182 30 E LAKE SAMMAMISH PKISSAQUAH CHECK 20010308180000 -63.65 2591370751200103080002 3029 0000003029 DEBIT 20010308180000 -9.13 2591370751200103080001 4046482104006432 VISACHEVRON REFVEM ENTSNOQUALMI CHECK 20010307180000 -500.00 2591370751200103070009 3028 0000003028 CHECK 20010307180000 -75.00 2591370751200103070008 3026 0000003026 DEBIT 20010307180000 -24.38 2591370751200103070007 4046482104006432 VISACOSTCO GAS 93110 ISSAQUAH DEBIT 20010307180000 -6.02 2591370751200103070006 4046482104006432 VISACHEVRON REFVEM ENTSNOQUALMI DEBIT 20010307180000 -4.34 2591370751200103070005 4046482104006432 VISAOFFICE DEPOT 975 ISSAQUAH DEBIT 20010307180000 -28.07 2591370751200103070004 4046482104006432 VISATHE HOME DEPOT 47ISSAQUAH DEBIT 20010307180000 -4.30 2591370751200103070003 4046482104006432 VISAMILLS MUSIC 5 ISSAQUAH DEBIT 20010307180000 -28.72 2591370751200103070002 1010307F000000000190 30 E LAKE SAMMAMISH PKISSAQUAH DEBIT 20010307180000 -55.43 2591370751200103070001 1010305F000000736102 460 SW MT SI BLVD NORTH BEND CHECK 20010304180000 -9.31 2591370751200103040007 3027 0000003027 CHECK 20010304180000 -25.02 2591370751200103040006 3025 0000003025 CHECK 20010304180000 -9.66 2591370751200103040005 3020 0000003020 DEBIT 20010304180000 -8.00 2591370751200103040004 4046482104006432 VISAEXXONMOBIL75 7668FALL CITY DEBIT 20010304180000 -35.00 2591370751200103040003 014310604691010304 CUSTOMER WITHDRAWAL DEBIT 20010304180000 -34.46 2591370751200103040002 1010304F000000000308 30 E LAKE SAMMAMISH PKISSAQUAH DIRECTDEP 20010304180000 1243.75 2591370751200103040001 10103048011245889707 CENTURYTEL EMP REIMB FEE 20010303180000 -44.00 2591370751200103030007 IGEN101030300002843 OVERDRAFT CHARGE CHECK 20010303180000 -85.00 2591370751200103030006 3024 0000003024 CHECK 20010303180000 -150.00 2591370751200103030005 3023 0000003023 CHECK 20010303180000 -254.00 2591370751200103030004 3022 0000003022 CHECK 20010303180000 -23.54 2591370751200103030003 3021 0000003021 CHECK 20010303180000 -77.51 2591370751200103030002 3019 0000003019 DEBIT 20010303180000 -16.14 2591370751200103030001 4046482104006432 VISALES SCHWAB TIRES NORTH BEN CHECK 20010302180000 -80.35 2591370751200103020003 3018 0000003018 DEP 20010302180000 144.06 2591370751200103020002 014350101091010302 CUSTOMER DEPOSIT DEBIT 20010302180000 -46.14 2591370751200103020001 1010303F000000733011 460 SW MT SI BLVD NORTH BEND DEBIT 20010301180000 -8.61 2591370751200103010002 4046482104006432 VISACHEVRON REFVEM ENTSNOQUALMI XFER 20010301180000 250.00 2591370751200103010001 01013100632 TELEPHONE TRANSFER FROM 103302700 516.44 20010425060000