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    SUDDICK CY JAMES X

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    IT
    This document is a bank account statement for James Suddick for the period of March 18, 2022 to April 17, 2022. It shows opening and closing balances, deposits made, withdrawals taken, and fees charged. There were numerous bill payments, withdrawals, deposits and transfers over the statement period, resulting in a closing balance of $18,330.51.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SUDDICK CY JAMES X

    Uploaded by

    IT
    149 views3 pages
    This document is a bank account statement for James Suddick for the period of March 18, 2022 to April 17, 2022. It shows opening and closing balances, deposits made, withdrawals taken, and fees charged. There were numerous bill payments, withdrawals, deposits and transfers over the statement period, resulting in a closing balance of $18,330.51.

    Original Title

    SUDDICK CY JAMES x

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    © © All Rights Reserved

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    This document is a bank account statement for James Suddick for the period of March 18, 2022 to April 17, 2022. It shows opening and closing balances, deposits made, withdrawals taken, and fees charged. There were numerous bill payments, withdrawals, deposits and transfers over the statement period, resulting in a closing balance of $18,330.51.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    149 views3 pages

    SUDDICK CY JAMES X

    Uploaded by

    IT
    This document is a bank account statement for James Suddick for the period of March 18, 2022 to April 17, 2022. It shows opening and closing balances, deposits made, withdrawals taken, and fees charged. There were numerous bill payments, withdrawals, deposits and transfers over the statement period, resulting in a closing balance of $18,330.51.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3
    At a glance
    Powered by AI
    This bank statement provides a detailed summary of account activity between March 18, 2022 and April 17, 2022, including deposits, withdrawals, transfers, bills paid, fees, and the opening and closing balances.

    The statement shows deposits, withdrawals, bill payments, transfers between accounts, point of sale purchases, fees, and interest earned over the period. Regular bill payments and withdrawals for daily expenses are shown.

    Notable deposits include salary/EI deposits of $827 and $736 as well as a large deposit of $24,270. Significant withdrawals include bill payments of $4,400, $2,000 and regular withdrawals for daily expenses.

    ----

    4th Floor IFSC House


    Custom House Quay
    IFSC
    Dublin 1

    MCC1210_38188 02585 42842_002 A B 05755316


    SUDDICK CY JAMES
    32 FORREST ROAD Your account number:
    SWORDS 38188 02585 42842
    COUNTY DUBLIN
    Questions?
    Call 353 1-SCOTIA
    (353.1.790.2000)
    For online account access:
    www.scotiabank.com
    Your Basic Banking account summary
    *224000000*

    Opening Balance on March 18, 2022 $144.89


    Minus total withdrawals $16,398.64
    Plus total deposits $34,584.26

    Closing Balance on April 17, 2022 $18,330.51

    Here's what happened in your account this statement period


    Amounts Amounts
    Date Transactions withdrawn ($) deposited ($) Balance ($)

    2022
    March 18 Opening Balance 144.89

    March 18 MB-Bill payment 130.00 14.89


    Scotia Momentum

    March 18 MB-Bill payment 6.00 8.89


    Scotia Momentum
    012345

    March 21 EI 827.00 835.89


    Canada
    SBABC12000_1234567_001 - 0123456 ABC - - 01 - 01 - 02 - -

    March 21 Withdrawal 15.00 820.89


    Money Trf

    March 21 Service charge 1.00 819.89


    Money Trf

    March 21 MB-Bill payment 240.00 579.89


    Scotia Momentum

    March 21 MB-Bill payment 132.00 447.89


    Scotia Momentum

    March 21 MB-Bill payment 141.00 306.89


    Scotia Momentum

    March 22 Fees/dues 28.19 278.70


    Movati Athletic

    March 27 Deposit 4,020.00 4,298.70

    March 27 Error correction 4,020.00 278.70

    March 27 MB-Transfer from 4,200.00 4,478.70


    Credit Card

    continued on next page

    Page 1 of 3
    ----
    |

    SUDDICK CY JAMES
    Your Basic Banking account
    March 18, 2022 to April 17, 2022 38188 02585 42842

    Here's what happened in your account (continued)


    Amounts Amounts
    Date Transactions withdrawn ($) deposited ($) Balance ($)

    March 29 Withdrawal 517.16 3,961.54

    March 29 Withdrawal 3,600.00 361.54

    March 29 MB-Transfer from 200.00 561.54


    Credit Card

    March 29 Withdrawal 200.00 361.54


    Money Trf

    March 29 Service charge 1.00 360.54


    MB-Email Money Trf

    April 2 Deposit 250.00 610.54


    Money Trf

    April 2 MB-Transfer 5.00 605.54

    April 5 Fees/dues 28.19 577.35


    Movati Athletic

    April 5 Mutual funds 50.00 527.35


    Fidelity Investments Canada

    April 8 MB-Transfer 1.05 528.40

    April 9 MB-Bill payment 108.74 419.66


    Union Gas

    April 9 MB-Bill payment 100.00 319.66


    Scotia Momentum

    April 9 MB-Bill payment 210.00 109.66


    Scotia Momentum

    April 9 MB-Bill payment 49.00 60.66


    Scotia Momentum

    April 9 EI 736.00 796.66


    012345

    Canada

    April 12 Point of sale purchase 18.40 778.26


    Mcdonald'S
    SBABC12000_1234567_001 - 0123456

    April 12 MB-Bill payment 122.33 655.93


    Guelph Hydro

    April 12 Mutual funds 50.00 605.93


    Fidelity Investments Canada

    April 12 Debit memo 0.60 605.33


    Bank The Rest

    April 13 Point of sale purchase 45.54 559.79


    Fpos Petro-Canada

    continued on next page

    Page 2 of 3
    ----
    |

    SUDDICK CY JAMES
    Your Basic Banking account
    March 18, 2022 to April 17, 2022 38188 02585 42842

    Here's what happened in your account (continued)


    Amounts Amounts
    Date Transactions withdrawn ($) deposited ($) Balance ($)

    April 13 Point of sale purchase 19.18 540.61


    Fpos Mcdonald'S

    April 13 Debit memo 1.28 539.33


    Bank The Rest
    *213000000*

    April 15 Deposit 78.33 617.66

    April 15 BR Bill payment 78.33 539.33

    April 16 Deposit 24,270.00 24,809.33

    April 16 MB-Bill payment 4,400.00 20,409.33


    ScotiaLine

    April 16 MB-Bill payment 57.00 20,352.33


    Scotia Momentum

    April 16 MB-Bill payment 2,000.00 18,352.33


    Scotia Momentum

    April 16 MB-Transfer 1.88 18,354.21

    April 17 MB-Bill payment 1.00 18,353.21


    Scotia Momentum

    April 17 Service charge 22.70 18,330.51


    Monthly Fees

    April 17 Closing Balance $18,330.51


    012345
    SBABC12000_1234567_001 - 0123456 ABC - - 01 - 01 - 02 - -

    Page 3 of 3

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