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    Novelty-Bank-Statement Us Pss

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    shopca27

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    © All Rights Reserved
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    Novelty-Bank-Statement Us Pss

    Uploaded by

    shopca27
    46 views1 page

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    novelty-bank-statement us pss

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    Copyright:

    © All Rights Reserved
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    46 views1 page

    Novelty-Bank-Statement Us Pss

    Uploaded by

    shopca27

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    July 1, 2024 through July 31, 2024

    Primary Account: 00000958581485


    JRMartin Choice Bank
    West Virginia
    P O Box 990180
    Country Roads, WV 70826-0180 CUSTOMER SERVICE INFORMATION
    WebSite: www.choicebank.com
    Service Center: 1-800-555-9935
    Hearing Impaired: 1-800-555-7383
    Para Espanol: 1-877-555-4273
    00013422 DDA 001 LA 10205 – YYN T 1 00000000 07 0000
    International Calls: 1-713-555-1679
    EYSTER-TERRILL KEENA LYNNE Contact us by phone for questions, on this
    8889 Gateway Boulevard West statement, change information, and general
    El Paso, TX, 79925 inquiries, 24 hours a day, 7 days a week

    Account Summary

    Opening Balance $5,234.09


    Withdrawals $2,395.67
    Deposits $2,872.45

    Closing Balance on Apr 18, 2023 $9,710.87

    Your Transaction Details

    Date Details Withdrawals Deposits Balance

    Apr 8 Opening Balance 5,234.09


    Apr 8 Insurance 272.45 5,506.54
    Apr 10 ATM 200.00 5,306.54
    Apr 12 Internet Transfer 250.00 5,556.54
    Apr 12 Payroll 2100.00 7,656.54
    Apr 13 Bill payment 135.07 7,521.47
    Apr 14 Direct debit 200.00 7,321.47
    Apr 14 Deposit 250.00 7.567.87
    Apr 15 Bill payment 525.72 7,042.15
    Apr 17 Bill payment 327.63 6,714.52
    Apr 17 Bill payment 729.96 5,984.56
    , .
    Apr 18 Insurance 272.45 5,506.54
    Apr 18 ATM 200.00 5,306.54
    Apr 18 Internet Transfer 250.00 5,556.54
    Apr 18 Payroll 2100.00 7,656.54
    Apr 18 Bill payment 135.07 7,521.47
    Apr 19 Direct debit 200.00 7,321.47
    Apr 19 Deposit 250.00 7.567.87
    Apr 19 Bill payment 525.72 7,042.15
    Apr 20 Bill payment 327.63 6,714.52
    Apr 20 Bill payment 729.96
    . 5,984.56
    , .
    Apr 20 Deposit 250.00 7.567.87
    Apr 20 Bill payment 525.72 7,042.15
    Apr 20 Bill payment 327.63 6,714.52
    Apr 21 Bill payment .
    729.96 , .
    5,984.56

    Closing Balance $9,710.87

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