Demand Stacy's Final Fetch Payment NOW

FETCH PETCARE OWES ME MY FINAL PAYCHECK The details right here.
Here is an email that I sent to Fetch Petcare National's Paul Mann regarding Fetch CC Philly and especially owner Jay Barrett. Justice must be served in order for me to feel better, so I'll make this public: Good evening, I am a past Fetch sitter and I have a few issues that I would like to be addressed regarding my final payment from Fetch CC Philly. Jay refuses to send me a report or any explanation of my final payment and I am reaching out for help. My last paycheck from Fetch was processed into my bank account on 8/07 for $272. My last date of private boarding in my home was with a dog named Troy, until 8/19. During the time that Troy was with me, I tried logging into Professional Pet Sitter to record my dates. I also was going to update profiles upon request of Jay. I went to login and my password was not working. I emailed Jay and ask what is up and he tells me that PPS is down for everyone. I quickly email another sitter, who says it is working fine. This caused me to be deeply upset, considering that I was downright lied to! I had trouble sleeping, I had Troy in my house and no way to access his emergency records or anything on PPS. I felt violated although yes, PPS and my account belongs to Jay, but I had no notice of this and I felt like my babies were taken from me (I'm sure you understand this feeling). I told Jay that I was upset and that I asked another sitter about PPS, who said it was fine. He did not respond. He told me then that I could only take boarding requests after a fire alarm went off in an apartment building and I left after 15 minutes for a cat visit because of an alarm blaring, "Evacuate the building." He transferred all my regular clients, who were very meaningful to me, to another favored sitter. He told me that after I received a sitter/walker request and followed up with owners, there was a low retention rate -- not when I actually performed a service, but prior to even the first date of service -- which is strange because I always quickly responded to client requests. I received a sitter termination email with no explanation and a demand for my keys back on September 1st: Hello StacyWe are terminating your sitter contractor agreement effective immediately. Please drop off any client keys and all FETCH related materials to Donna Delrieu s home on Monday. Once we have verified this has occurred we will process your final contractor payment for $560. For the pets, Jay As I said, my last payment was on 8/07. I never received the $560. I am willing to give access to my
bank account, anything, to prove it was never deposited. Jay simply says, "All payments were processed," but he had altered my PPS account and I was not paid after Troy and certainly not $560. I really don't know what to do. It simply is not there! Jay has not been helpful, my entire experience with Fetch has been favoritism to certain sitters, constantly trading my visits with them . . . being treated like I was always guilty when issues came up and no chance to ever explain myself (as I explained a little above, but that is just the tip of the iceberg). . . this is tough on me because I wanted to be a franchise owner myself in the Lehigh Valley, PA. If you can help me out with this, it would be greatly appreciated. Some explanation of where the $560 payment and Jay's actions would be great. Thank you, Stacy Litz Am I making this up? No. Proof? Here is t comes. I attached two statements that show Fetch payments from the past. You will see that Fetch payments include 1422803. Once terminated, there are no Fetch payments and none for $560. The last payment actually received of $272, received prior to termination as expected. Jay refuses to address the missing $560, refuses to check his accounts for this deduction and Fetch franchise owner Paul Mann, who has had a history of problems with Fetch Petcare, has claimed that Jay's lawyer should be reaching out to me on this manner. Perhaps, for some reason, the paycheck was sent by check in the mail over the usual direct deposit? I moved not too long after this happened, so maybe it was lost? I'm just asking that he looks at his bank accounts from around this time to see if the $560 was deducted. It shouldn't have been. Lawyer? You don't need a lawyer to see through this. You don't need to go to the courts. I personally do not WANT to go through all the wasted time and money to bring this to small claims court. I would rather use technology and communications to push Jay Barrett and Paul Mann to justice. If something is not done, expect reviews, emails to clients, Fetch sitters and every franchise owner about Jay Barrett's behavior in this matter. See following attachments. See no history of $560. Get Stacy her final paycheck. If you see that this claim is accurate, please help by posting on Yelp! and other review sites. http://www.yelp.com/biz/fetch-pet-care-philadelphia-4
Fetch Petcare Services Performed August 2012

Wednesday, August 01, 2012 Status Client Time Pref Time Service Remarks
Active Active Active Active
McCartan, Kaitlin McIntosh, Gina St. George, Mike St. George, Mike
F Dog Walk or Pet Visit - Midday Dog Walk or Pet Visit - Midday F Dog Walk or Pet Visit - Midday L Dog Walk or Pet Visit - Evening
Thursday, August 02, 2012 Status Client
Time Pref Time Service
Remarks
Active McCartan, Kaitlin Active McIntosh, Gina

Friday, August 03, 2012 Status Client
Dog Walk or Pet Visit - Midday Dog Walk or Pet Visit - Midday
Remarks
Active McCartan, Kaitlin Active McIntosh, Gina

Saturday, August 04, 2012 Statu Tim Pref Time Client Service s e
Remarks
Activ e Activ e
Chan, Rachel McIntosh, Gina
Sunday, August 05, 2012 Statu Tim Pref Time Client Service s e
Remarks
Activ McIntosh, e Gina
Dog Walk or Pet Visit - Midday
Monday, August 06, 2012 Statu Tim Pref Time Client Service s e
Remarks
Activ e Activ e
Chan, Rachel McCartan, Kaitlin
This message was sent DO NOT REPLY TO THIS MESSAGE to stacylitzpetsitting@gmail.co
m
Tuesday, August 07, 2012 Statu Client Time s Pref Ti Service me Remar ks
Activ e Activ e
McIntosh, Gina McCartan, Kaitlin
Dog Walk or Pet Visit Midday Dog Walk or Pet Visit Midday
Wednesday, August 08, 2012 Statu Pref Ti Client Time Service s me
Remar ks
Activ e Activ e Activ e Activ e Activ e
Chan, Rachel McCartan, Kaitlin McIntosh, Gina St. George, 02:30P Mike St. George, 06:30P Mike
Dog Walk or Pet Visit Midday Dog Walk or Pet Visit Midday Dog Walk or Pet Visit Midday Dog Walk or Pet Visit Midday Dog Walk or Pet Visit Evening
Thursday, August 09, 2012 Statu Client Time s
Pref Ti Service me
Remar ks
Activ e Activ e Activ e
McCartan, Kaitlin McIntosh, Gina Uselton, Ruth
Dog Walk or Pet Visit Midday Dog Walk or Pet Visit Midday Private Boarding - 1 Pet
Friday, August 10, 2012 Status Client Time Pref Tim Service e Remar ks
Active Chan, Rachel Active McIntosh, Gina Active Uselton, Ruth
Dog Walk or Pet Visit - Midday Dog Walk or Pet Visit - Midday Private Boarding - 1 Pet
Saturday, August 11, 2012
Status Client
Time
Pref Tim Service e
Remar ks
Active McIntosh, Gina Active Huffman, Brandon Active Uselton, Ruth

Sunday, August 12, 2012 Tim Pref Tim Status Client Service e e
Dog Walk or Pet Visit - Midday L Dog Walk or Pet Visit Evening Private Boarding - 1 Pet
Remarks
Active McIntosh, Gina Active Uselton, Ruth
Dog Walk or Pet Visit Midday Private Boarding - 1 Pet
Monday, August 13, 2012 Tim Pref Tim Status Client Service e e
Remarks
Tuesday, August 14, 2012 Tim Pref Tim Status Client Service e e
Remarks

Remarks
Wednesday, August 15, 2012 Status Client Time Pref Time Service
Active Uselton, Ruth
Private Boarding - 1 Pet
Thursday, August 16, 2012 Status Client Time Pref Time Service
Remarks

Friday, August 17, 2012 Status Client
Remarks
Active Uselton, Ruth Active Uselton, Ruth

Remarks
Saturday, August 18, 2012 Status Client Time Pref Time Service
Sunday, August 19, 2012 Status Client Time Pref Time Service
Remarks
L Private Boarding - 1 Pet LAST DAY ADJUSTED DEPENDING ON START AND FINISH TIMES. BOARDING IS FOR A 24-HOUR PERIOD. THANKS!
-Stacy Litz stacyannelitz@gmail.com 267.750.8407 Liberty Weddings / Liberty Pet Sitting
Virtual Wallet Spend Account Statement

PNC Bank
Primary account number: 90-1407-7771 Page 1 of 2
For the period
06/28/2012 to 07/27/2012
Number of enclosures:
STACY A LITZ 3620 BARING ST FL 3 PHILADELPHIA PA 19104-2333
For 24-hour banking, and transaction or interest rate information, sign-on to PNC Bank Online Banking at pnc.com For customer service call 1-888-PNC-BANK Monday - Friday: 7 AM - 10 PM ET Saturday & Sunday: 8 AM - 5 PM ET Para servicio en espanol, 1-866-HOLA-PNC Moving? Please contact us at 1-888-PNC-BANK Write to: Customer Service PO Box 609 Pittsburgh, PA 15230-9738 Visit us at pnc.com TDD terminal: 1-800-531-1648 For hearing impaired clients only
Virtual Wallet Spend Account Summary

Account number: 90-1407-7771 Overdraft Protection Provided By: XXXXXX4875 XXXXXX7365 Overdraft Coverage - Your account is currently
Stacy A Litz
Opted-In.
You or your joint owner may revoke your opt-in or opt-out choice at any time.
To learn more about PNC Overdraft Solutions visit us online at pnc.com/overdraftsolutions. Call 1-877-588-3605, visit any branch, or Sign on to PNC Online Banking, and select the "Overdraft Sotutions" link under the Account Services section to manage both your Overdraft Coverage and Overdraft Protection settings.
Balance Summary
Beginning balance Deposits and other additions Checks and other deductions Ending balance
6,757.18
2,260.41
3,441.47
Average monthly balance
5,576.12
Charges and fees
6,502.14
.50
Transaction Summary
Checks paid/withdrawals Check Card POS signed transactions Check Card/Bankcard POS PIN transactions
4
Total ATM transactions
0
PNC Bank ATM transactions
0
Other Bank ATM transactions
Activity Detail
Deposits and Other Additions
Date Amount Description
There were 14 Deposits and Other Additions totaling $2,260.41.
06/28 06/28 06/29 06/29 07/05
116.00 10.74 449.92 43.89 140.00
Direct Deposit - 726 Airbnb 1940563 Direct Deposit - Transfer Paypal 5G6225Zeb4Beq Direct Deposit - Quickbooks PHILAPETS COM, L XXXXX7777 Direct Deposit - Payroll THE SALVATION AR CTRXXXXX7481 Deposit Reference No. 521031992
Deposits and Other Additions continued on next page

For 24-hour information,sign on to PNC Bank Online Banking on pnc.com
Account Number:
90-1407-7771 - continued
For the period 06/28/2012 to 07/27/2012 STACY A LITZ Primary account number: 90-1407-7771 Page 2 of 2

Date Amount
- continued
Description
07/10 07/12 07/13 07/13 07/13 07/17 07/24 07/26 07/27
742.50 222.30 116.00 115.21 72.52 39.00 58.00 58.00 76.33
Direct Deposit - Pay Payroll 1422803 Direct Deposit - Transfer Paypal 5G62262Rmglk6 Direct Deposit - 747 Airbnb 2079412 Direct Deposit - Payroll THE SALVATION AR CTRXXXXX4214 Direct Deposit - Transfer Paypal 5G62262Shywd4 Direct Deposit - 751 Airbnb 2097235 Direct Deposit - 761 Airbnb 2168309 Direct Deposit - 765 Airbnb 2206005 Direct Deposit - Payroll THE SALVATION AR CTRXXXXX8218
Date paid 07/18 07/19 Reference number 521284014 083538449 Check number 188 208 * Date paid 07/23 07/12 Reference number 084573872 083728627
Checks and Substitute Checks

Check number 186 187 Amount 800.00 120.00 Amount 240.00 1,000.00
* Gap in check sequence
There were 4 checks listed totaling $2,160.00.

Description
Online and Electronic Banking Deductions

Date Amount
There were 3 Online or Electronic Banking Deductions totaling $276.36.
07/10 07/10 07/19 Other Deductions

Date
33.01 17.61 225.74
Electronic Chk Purchase Wal-Mart Stores 207 Eastpa Converted Check Purchase Target T2536 0206 Web Pmt Recur- Ally Paymt Ally 02091811052402I
Description
Amount
There were 2 Other Deductions totaling $1,005.11.
07/09 07/27
1,004.61 .50
Online Credit Card Pmt 07/07 XXXX4194 Effective 07-06-12 Per Item Check Fee In Excess Of 3 Fee For 001 Item
Date Balance Date Balance Date Balance
Daily Balance Detail

Date Balance
06/28 06/29 07/05 07/09
6,883.92 7,377.73 7,517.73 6,513.12
07/10 07/12 07/13 07/17
7,205.00 6,427.30 6,731.03 6,770.03
07/18 07/19 07/23
5,970.03 5,624.29 5,384.29
07/24 07/26 07/27
5,442.29 5,500.29 5,576.12
Enroll in online statements today through online banking, and have access to your checking and saving statements for up to 6 years. Enroll today by visiting the Customer Service Tab in online banking.
Member FDIC
Equal Housing Lender

PNC Bank
For the period
07/28/2012 to 08/27/2012
IMPORTANT NOTICE ABOUT PNC POINTS: The PNC points Program is being discontinued for customers with PNC Bank Visa Check Cards. However, the PNC Purchase Payback Rewards Program will be enhanced to offer cash rewards to eligible debit and credit customers for qualifying purchases at participating merchants. PNC points and PNC Flex Visa credit card customers will continue to enjoy the benefits of PNC points. For PNC Bank Visa Check Card customers: > You will no longer be able to enroll or link your Consumer or Business Check Card(s) in PNC points on or after November 1, 2012. > Any Check Cards enrolled or linked in PNC points before November 1, 2012 will continue to earn points through January 31, 2013. > If your Check Card isn't linked to a PNC points participating credit card in your name, the points in your account must be redeemed before December 1, 2013 or they will be forfeited. Look for exciting, new information about the PNC Purchase Payback Rewards Program later this fall. (If your Check Card is associated with a Free Checking, Foundation or Virtual Wallet checking product and was previously enrolled or linked in PNC points but is no longer earning points, you cannot reopen your PNC points account by changing your checking account type to one that participates in PNC points effective November 1, 2012.) IMPORTANT ACCOUNT INFORMATION The information below amends the PNC Consumer Funds Availability Policy. Please read this information and retain it with your records. Effective August 20, 2012 Determining Availability of a Deposit: The cut-off time for a mobile device and a remote deposit scanner is 10:00 p.m. Funds deposited after this time will be considered deposited the next business day. All other cut-off times and terms of the Funds Availability Policy remain the same. If you have questions or

Account Number:
90-1407-7771 - continued
would like a copy of the complete Consumer Funds Availability Policy, please visit your local PNC branch or call us at the Customer Service phone number listed above.

Stacy A Litz
Opted-In.
Balance Summary
5,576.12
5,430.64
4,655.01
6,351.75
Charges and fees
6,529.95
13.50
Transaction Summary
7
0
0
Activity Detail
07/30 08/03 08/07 08/08 08/13 08/15 08/16 08/20 08/20 08/24
39.00 267.75 272.00 2,375.00 840.00 77.08 860.00 .92 655.00 43.89
Direct Deposit - 767 Airbnb 2216199 Direct Deposit - Transfer Paypal 5G62264Ukfxcs Direct Deposit - Pay Payroll 1422803 Deposit Reference No. 523429600 Deposit Reference No. 520036395 Direct Deposit - Transfer Paypal 5G62265Wjb4Y2 Deposit Reference No. 522447026 Direct Deposit - XXXXXX4920 Google 6929271 Deposit Reference No. 522856490 Direct Deposit - Payroll THE SALVATION AR CTRXXXXX3737
Date paid 08/17 08/15 08/15 Reference number 083475593 086143788 522219121 Check number 209 * 211 * 212 T Date paid 07/31 08/14 08/24 Reference number 523779011 084433269 083420104

Check number 91 189 * 190 T Amount 1,310.00 60.00 50.00 Amount 150.00 200.00 90.00
* Gap in check sequence "T" Teller Cashed Check

Account Number:
90-1407-7771 - continued

There were 2 Online or Electronic Banking Deductions totaling $933.04.
08/14 08/24 Other Deductions

Date
929.75 3.29
Web Pmt Single - Tpg Widener Un 21958 Web Pmt Single - Inst Xfer Paypal 5G62266Urztty
Description
Amount
There were 5 Other Deductions totaling $1,861.97.
08/10 08/13 08/15 08/16 08/27 Daily Balance Detail

Date
270.00 12.00 600.00 978.47 1.50
Ret Dep Item 102137 Return Of Deposited Item Fee Withdrawal Tel 0200060513 0075 Online Credit Card Pmt 08/16 XXXX4194 Per Item Check Fee In Excess Of 3 Fee For 003 Items
Balance
07/28 07/30 07/31 08/03
5,576.12 5,615.12 5,465.12 5,732.87
08/07 08/08 08/10 08/13
6,004.87 8,379.87 8,109.87 8,937.87
08/14 08/15 08/16 08/17
7,808.12 7,175.20 7,056.73 5,746.73
08/20 08/24 08/27
6,402.65 6,353.25 6,351.75
Did you know you can send money to family and friends just by knowing their cell phone number? Try using popmoney today - the easy and convenient way to send money to just about anyone using popmoney. Learn more at pnc.com/alwaysopen Manage old bills. Make new plans. See what you can do with your home's equity and see how much you can save with interest rate discounts of up to 0.50% on Home Equity Loans and Lines of Credit.* You've put a lot into your home, and it has done a lot in return. Whether you're making home improvements, consolidating bills or paying for college expenses, our competitive rates could make it more affordable. To learn more about the Home Equity solutions available, call 1-877-CALL-PNC (1-877-225-5762) or visit pnc.com/equitydiscount.** *Credit is subject to approval. Certain terms and conditions apply. **Rate Discount Eligibility: (1) Application must be received between July 16-August 31 and must close no later than October 12, 2012, (2) a draw or loan disbursement of $25,000 - $49,999 is required at closing to qualify for a 0.25% discount off the approved rate, (3) a draw or disbursement of $50,000 or more is required at closing to qualify for the 0.50% discount off the approved rate, (4) the eligible amount drawn at closing excludes any funds used to pay PNC debt, (5) the mortgage lien must be in a first-lien position and (6) discount offer may be modified or discontinued at anytime. Equal Housing Lender.
Member FDIC

PNC Bank
For the period
08/28/2012 to 09/26/2012
IMPORTANT NOTICE ABOUT PNC POINTS: The PNC points Program is being discontinued for customers with PNC Bank Visa Check Cards. However, the PNC Purchase Payback Rewards Program will be enhanced to offer cash rewards to eligible debit and credit customers for qualifying purchases at participating merchants. PNC points and PNC Flex Visa credit card customers will continue to enjoy the benefits of PNC points. For PNC Bank Visa Check Card customers: > You will no longer be able to enroll or link your Consumer or Business Check Card(s) in PNC points on or after November 1, 2012. > Any Check Cards enrolled or linked in PNC points before November 1, 2012 will continue to earn points through January 31, 2013. > If your Check Card isn't linked to a PNC points participating credit card in your name, the points in your account must be redeemed before December 1, 2013 or they will be forfeited. Look for exciting, new information about the PNC Purchase Payback Rewards Program later this fall. (If your Check Card is associated with a Free Checking, Foundation or Virtual Wallet checking product and was previously enrolled or linked in PNC points but is no longer earning points, you cannot reopen your PNC points account by changing your checking account type to one that participates in PNC points effective November 1, 2012.)

Stacy A Litz
Opted-In.

Account Number:
90-1407-7771 - continued
Balance Summary
6,351.75
222.31
5,512.61
1,061.45
Charges and fees
4,217.06
.00
Transaction Summary
3
0
0
Activity Detail
There were 3 Deposits and Other Additions totaling $222.31.
09/07 09/17 09/21
57.36 121.07 43.88
Direct Deposit - Transfer Paypal 5G622686T3Btc Direct Deposit - Transfer Paypal 5G62268Z42Pts Direct Deposit - Payroll THE SALVATION AR CTRXXXXX4403
Date paid 09/20 09/19 Reference number 083686190 086593619 Check number 214 Date paid 09/14 Reference number 084221718

Check number 194 213 * Amount 111.00 1,250.00 Amount 3,000.00

Description

Date Amount
There were 7 Online or Electronic Banking Deductions totaling $1,151.61.
08/28 09/11 09/14 09/17 09/21 09/21 09/24 Daily Balance Detail
Date Balance
32.73 879.75 13.37 85.00 87.16 39.80 13.80
Web Pmt Single - Inst Xfer Paypal 5G62267A56Tgj Web Pmt Recur- Tpg Widener Un 22960 Web Pmt Single - Inst Xfer Paypal 5G62268W2Y2M2 Web Pmt Single - Inst Xfer Paypal 5G622697Hdw9W Web Pmt Single - Inst Xfer Paypal 5G62269Nmbwjg Payment,E-Check Check Pmt Kohls Chg Pmt 0192 Web Pmt Single - Inst Xfer Paypal 5G62269V2Ynj2
08/28 09/07 09/11
6,319.02 6,376.38 5,496.63
09/14 09/17
2,483.26 2,519.33
09/19 09/20
1,269.33 1,158.33
09/21 09/24
1,075.25 1,061.45
Member FDIC

PNC Bank
For the period
09/27/2012 to 10/26/2012
IMPORTANT ACCOUNT INFORMATION The information below amends the paragraph in the Virtual Wallet Fine Print ''What You Need to Know'', ''Withdrawing Money'' section regarding the order of processing withdrawals. Please read this information and retain it with your records. Effective December 7, 2012 Order of Processing Withdrawals Our general practice is to first add deposits (credits) to your account, and then subtract withdrawals (debits) from your account. Transactions are ordered according to the date and time the bank receives notice of the transaction. We receive notice of transactions at various times throughout the day, and not necessarily in the order in which they occur. If multiple transactions are received at the same time, or are grouped together and contain no time, then the items will be processed in order of sequence number or, if no sequence number is available, largest-to-smallest dollar amount. If we do not have information that allows us to determine the exact time notice of a transaction was received, we may assign an approximated time to that transaction. Debit card purchases will be posted according to the date and time provided by the merchant. Because processing times vary, the time we receive notice of a transaction may differ from the time shown on a receipt. The order in which we process these withdrawals may affect the total amount of overdraft fees charged to your Account. We will not be responsible for damages or wrongful dishonor if any item is not paid as a result of the order in which we process withdrawals. IMPORTANT NOTICE ABOUT PNC POINTS: The PNC points Program is being discontinued for customers with PNC Bank Visa Check Cards. However, the PNC Purchase Payback Rewards Program will be enhanced to offer cash rewards to eligible debit and credit customers for qualifying purchases at participating merchants. PNC points and PNC Flex Visa credit card customers will continue to enjoy the benefits of PNC points. For PNC Bank Visa Check Card customers: > You will no longer be able to enroll or link your Consumer or Business Check Card(s) in PNC points on or

Account Number:
90-1407-7771 - continued
after November 1, 2012. > Any Check Cards enrolled or linked in PNC points before November 1, 2012 will continue to earn points through January 31, 2013. > If your Check Card isn't linked to a PNC points participating credit card in your name, the points in your account must be redeemed before December 1, 2013 or they will be forfeited. Look for exciting, new information about the PNC Purchase Payback Rewards Program later this fall. (If your Check Card is associated with a Free Checking, Foundation or Virtual Wallet checking product and was previously enrolled or linked in PNC points but is no longer earning points, you cannot reopen your PNC points account by changing your checking account type to one that participates in PNC points effective November 1, 2012.)

Stacy A Litz
Opted-In.
Balance Summary
1,061.45
5,402.78
3,495.61
2,968.62
Charges and fees
1,363.29
.00
Transaction Summary
2
0
0
Activity Detail
10/03 10/05 10/10 10/10 10/17 10/17 10/19
36.01 43.89 1,000.00 36.01 36.01 2,528.00 54.85
Direct Deposit - Pay Payroll Dc Tutor, L.L.C Direct Deposit - Payroll THE SALVATION AR CTRXXXXX9694 Online Transfer From 0000009013776407 Direct Deposit - Pay Payroll Dc Tutor, L.L.C Direct Deposit - Pay Payroll Dc Tutor, L.L.C Deposit Reference No. 521686873 Direct Deposit - Payroll THE SALVATION AR CTRXXXXX6852
Deposits and Other Additions continued on next page

Account Number:
90-1407-7771 - continued

Date Amount
- continued
Description
10/24 10/24
Check number 215
36.01 1,632.00
Direct Deposit - Pay Payroll Dc Tutor, L.L.C Deposit Reference No. 522270865
Date paid 10/19 Reference number 085821928 Check number 216 Date paid 10/18 Reference number 084869670

Amount 1,250.00 Amount 78.65

Description

Date Amount
There were 5 Online or Electronic Banking Deductions totaling $2,166.96.
10/09 10/10 10/11 10/19 10/25 Daily Balance Detail

Date
551.36 879.75 29.35 666.50 40.00
Web Pmt Single - Epay Chase 1418000446 Web Pmt Recur- Tpg Widener Un 23642 Web Pmt Single - Inst Xfer Paypal 5G6226Bfc9Hd2 Payment,E-Check Check Pymt Td Auto Finance 0217 Web Pmt Single - Inst Xfer Paypal 5G6226Cxydzvq
Balance
09/27 10/03 10/05
1,061.45 1,097.46 1,141.35
10/09 10/10 10/11
589.99 746.25 716.90
10/17 10/18 10/19
3,280.91 3,202.26 1,340.61
10/24 10/25
3,008.62 2,968.62
For People Who Like Things 75% Bigger. Combine the PNC CashBuilder(R) Visa(R) Credit Card with a qualifying PNC Performance Select Checking account, and earn 75% more than cards earning 1% cash back, on almost everything - without all the confusing rules. Learn more and apply at pnc.com/cashbuilder. To earn 1.75% cash back you must maintain an average monthly balance of $5,000 in your Performance Select Checking Account or any linked Free or Performance Select Checking Account, or $25,000 combined in that account and linked deposit or investment accounts. Other conditions may apply. CashBuilder is a registered mark of The PNC Financial Services Group, Inc. VISA is a registered trademark of Visa International Service Association and used under license.
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FETCH PETCARE OWES ME MY FINAL PAYCHECK The details right here.

Fetch Petcare Services Performed August 2012

Active Active Active Active

Thursday, August 02, 2012 Status Client

Time Pref Time Service

Active McCartan, Kaitlin Active McIntosh, Gina

Time Pref Time Service

Active McCartan, Kaitlin Active McIntosh, Gina

Chan, Rachel McIntosh, Gina

Activ McIntosh, e Gina

Dog Walk or Pet Visit - Midday

Chan, Rachel McCartan, Kaitlin

This message was sent DO NOT REPLY TO THIS MESSAGE to stacylitzpetsitting@gmail.co

McIntosh, Gina McCartan, Kaitlin

Wednesday, August 08, 2012 Statu Pref Ti Client Time Service s me

Activ e Activ e Activ e Activ e Activ e

Thursday, August 09, 2012 Statu Client Time s

Activ e Activ e Activ e

McCartan, Kaitlin McIntosh, Gina Uselton, Ruth

Active Chan, Rachel Active McIntosh, Gina Active Uselton, Ruth

Saturday, August 11, 2012

Pref Tim Service e

Active McIntosh, Gina Active Huffman, Brandon Active Uselton, Ruth

Active McIntosh, Gina Active Uselton, Ruth

Dog Walk or Pet Visit Midday Private Boarding - 1 Pet

Active McIntosh, Gina Active Uselton, Ruth

Dog Walk or Pet Visit Midday Private Boarding - 1 Pet

Active McIntosh, Gina Active Uselton, Ruth

Dog Walk or Pet Visit Midday Private Boarding - 1 Pet

Active Uselton, Ruth

Private Boarding - 1 Pet

Active Uselton, Ruth

Private Boarding - 1 Pet

Time Pref Time Service

Active Uselton, Ruth Active Uselton, Ruth

Private Boarding - 1 Pet

Private Boarding - 1 Pet

Active Uselton, Ruth

-Stacy Litz stacyannelitz@gmail.com 267.750.8407 Liberty Weddings / Liberty Pet Sitting

Virtual Wallet Spend Account Statement

Primary account number: 90-1407-7771 Page 1 of 2

For the period

STACY A LITZ 3620 BARING ST FL 3 PHILADELPHIA PA 19104-2333

Virtual Wallet Spend Account Summary

There were 14 Deposits and Other Additions totaling $2,260.41.

06/28 06/28 06/29 06/29 07/05

116.00 10.74 449.92 43.89 140.00

Deposits and Other Additions continued on next page

Virtual Wallet Spend Account Statement

Deposits and Other Additions

07/10 07/12 07/13 07/13 07/13 07/17 07/24 07/26 07/27

742.50 222.30 116.00 115.21 72.52 39.00 58.00 58.00 76.33

Checks and Substitute Checks

* Gap in check sequence

There were 4 checks listed totaling $2,160.00.

Online and Electronic Banking Deductions

There were 3 Online or Electronic Banking Deductions totaling $276.36.

07/10 07/10 07/19 Other Deductions

33.01 17.61 225.74

There were 2 Other Deductions totaling $1,005.11.

Daily Balance Detail

06/28 06/29 07/05 07/09

6,883.92 7,377.73 7,517.73 6,513.12

07/10 07/12 07/13 07/17

Demand Stacy's Final Fetch Payment NOW

Demand Stacy's Final Fetch Payment NOW