I had run into some money problemsso I searched the internet and applied for acash advance or pay day loan. Because I applied for a few different ones I don't know whih company it as that I gave my bank info rto, then when ilooked into my account i noticed the withdraw for $149 and the name that took the money was:
07/06/2010 USA CREDIT DES:8006859354 ID: INDN:M COLLINS CO
ID:9com This putmy account in the negative;but i never recieved any loan; it just messed upmy account and I am a single mother or 2 small kids; 3 1/2 yr old son and a 5 1/2 yr old daughter andI dont get ay state welfare; I do it myself & help from my mom; who is also a single/widow who also lost her only son in a drunk driving accident:
Please help me get my money back; wll because of the over dfaft they aare closing my savings account because they took the money in that acct to coverthe $19 charge andnow i am being overdraft fee's and i dont have the money to pay theese feesI wiill send a copy of bank statment:
Please call e with any questions ou have for me; because their is alot more to th story; but i cant type anhy more;

thank oufor your time & help

michelle collins
352-684-2981


Description


Summary Amt.
Beginning balance as of 07/01/2010 0.00
Total credits 420.10
Total debits -560.81
Ending balance as of 07/10/2010 -140.71


Date Description Amount Running Bal.
07/01/2010 Beginning balance as of 07/01/2010 0.00
07/01/2010 BKOFAMERICA ATM 07/01 #000001876 DEPOSIT MARINER SQUARE SPRING HILL FL 80.00 80.00
07/01/2010 PUBLIX SUPER M 07/01 #000429901 PURCHASE PUBLIX SUPER MAR SPRING HILL -33.90 46.10
FL
07/01/2010 KEEP THE CHANGE TRANSFER TO ACCT 6426 FOR 07/01/10 -0.10 46.00
07/02/2010 Instant Cash DES:Credits ID:238832 INDN:Collins, Michelle CO ID:9IE2 300.00 346.00
07/06/2010 OVERDRAFT PROTECTION FROM 00229033966426 40.10 386.10
07/06/2010 USA CREDIT DES:8006859354 ID: INDN:M COLLINS CO ID:9com -149.95 236.15
07/06/2010 SWEETBAY #1865 07/05 #000192271 PURCHASE SWEETBAY #1865 SPRING HILL FL -149.50 86.65
07/06/2010 WALGREEN COMPA 07/04 #000027018 PURCHASE WALGREEN COMPANY BROOKSVILLE -21.06 65.59
FL
07/06/2010 CHECKCARD 0704 B C 3525921111 FL 24110390187292000264234 -19.00 46.59
07/06/2010 200 cash.com DES:appfee ID:701201022901341 INDN:michelle collins CO -19.00 27.59
ID:0000
07/06/2010 CHECKCARD 0704 CUMBERLAND FARMS 1048 SPRING HILL FL -13.30 14.29
24231680186006000010168
07/06/2010 CHECKCARD 0704 MCDONALD'S F10572 BROOKSVILLE FL -13.27 1.02
24427330185720022457655
07/06/2010 CHECKCARD 0704 CUMBERLAND FARMS 1048 SPRING HILL FL -10.83 -9.81
24231680186006000010176
07/06/2010 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE 0.00 -9.81
07/06/2010 Overdraft Protection Transfer Fee -10.00 -19.81
07/09/2010 Check 4186074 -99.00 -118.81
07/09/2010 CHECKCARD 0708 INT*INTELIUS CM 888-445-2727 WA 24692160189000952557302 -19.95 -138.76
07/09/2010 CHECKCARD 0708 INT*INTELIUS CM 888-445-2727 WA 24692160189000952580478 -1.95 -140.71
07/09/2010 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE 0.00 -140.71