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HI all

i'm a new conscript to this and am a little confused.

the spread sheet presenting the problem thus far.

from the example I am not sure what I enter,is it every transaction from the date of requested statements or only those that incurred charges?

 

be very grateful if someone could clarify this for me.

thanks millions

CB

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Welcome Chubbs

 

Yes list only the charges you have incurred.

Date first (oldest)

Amount

for what reason ie unpaid cheque.

 

so should look like this;

 

22/02/2004 30.00 unpaid cheque

01/04/2004 30.00 unauthorised overdraft

Feel free to ask away for any further help.

Start a thread in your bank group and keep it updated.

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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