CONTACTS 
0201 - Maryland Bank                        800 441 9977
020101 - Ms. Janelle Siebenschuh; Supervisor  =800 215 9627 ext 53025
020102 - Customer Assistance  =800 421 2110
0202 - First USA Bank                       800 955 9900
020201 - Mr. Carter Warren; Executive Vice President
020202 - Communications.2020169.1160.0@a1f2-tr1.4at2.net

SUBJECTS
SDS Marketing, Developing Leads, Industry Contacts
First USA - 6533, $21,000 check 2566

0904 -    ..
0905 - Summary/Objective
0906 -
090601 - Follow up ref SDS 33 0000, ref SDS 32 0000.
090602 -
090603 - Talked to Mike Hendricks.    800 215 9627 ext 54453
090604 -
090605 - Mike said that MBNA processed check #2626, and it was returned with a
090606 - notation "return to maker."
090607 -
090608 - He corrected the check number to 2566 for $21K, per the record on
090609 - 000920. ref SDS 27 6U5G
090610 -
090611 - Mike said the Routing Number for First USA is...
090612 -
090613 -                        0311 00393
090614 -
090615 - Mike will re-submit the check as #2566.  He will also call Firust USA
090616 - tomorrow to coordinate the transaction, per telecon with Mary SJ3
090617 - 001002. ref SDS 33 EJ5O
090618 -
090619 - We reviewed the discussion with Mary at First USA on 0001020 showing
090620 - transfer should be done at 1.9% transfer rate. ref SDS 33 EJ5O
090621 -
090622 - Mike will let know the results tomorrow.
090623 -
090624 - We considered doing a conference call if he encounters a problem.
090625 -
090626 - I asked Mike if MBNA has contacted Taylor MacKenzie yet about our
090627 - letter and payment sent on 000920, ref SDS 27 6U5G, responding to
090628 - Taylor's letter, ref DRP 1 0001, dated 000821 and received on 000830.
090629 - ref SDS 24 0001
090630 -
090631 - Mike said MBNA has not yet located Taylor MacKenzie.
090632 - ..
090633 - After this call received another letter from MBNA ref DRT 1 0001
090634 - sent by Taylor MacKensie, also, notifying that First USA returned
090635 - check #2626 for $21K marked refer to maker, reflecting error my MBNA
090636 - failing to process check #2566 requested on 001002. ref SDS 33 CE9G
090637 - and ref SDS 33 EJ5O
090638 -
090639 -     [On 001030 received another letter from Tayler reporting check
090640 -     #2566 was returned by First USA. ref SDS 34 0001
090641 -
090642 -     [On 001108 Taylor MacKenzie with MBNA, and First USA both reported
090643 -     that MBNA processed check #2565 for payment, which was rejected by
090644 -     First USA, because MBNA had requested stop payment on 001002.
090645 -     ref SDS 35 0001
090646 -
090647 -
090648 -
090649 -
090650 -
090651 -
090652 -