Talk to Sales Benchmarks
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DocuSign Envelope ID: c980571d-3f22-4080-bee7-b0810a38d104
CHASE logo
November 1, 2021 through January 31, 2022
Account Number: 32468517335292
Deposit & Withdrawal Log
| Date | Description | Deposit | Withdrawal | Total |
|---|---|---|---|---|
| 01/15/2025 | Dividend Payment | $ 384.00 | $ 384.00 | |
| 01/16/2025 | Cashback Credit | 394.00 | 394.00 | |
| 01/16/2025 | Amex Payment | 26.00 | -26.00 | |
| 01/16/2025 | Travel Refund | 373.00 | 373.00 | |
| 01/17/2025 | Loan Payment | 814.00 | -814.00 | |
| 01/19/2025 | Loan Payment | 201.00 | -201.00 | |
| 01/20/2025 | Refund for Returned Item | 912.00 | 912.00 | |
| 01/20/2025 | Dividend Payment | 510.00 | 510.00 | |
| 01/20/2025 | Tax Refund | 465.00 | 465.00 | |
| 01/20/2025 | Amex Epayment | 39.00 | -39.00 | |
| 01/21/2025 | Dividend Payment | 582.00 | 582.00 | |
| 01/21/2025 | Social Security Benefits | 384.00 | 384.00 | |
| 01/22/2025 | Tran Fee Intuit | 174.00 | -174.00 | |
| 01/23/2025 | Auth Payme | 175.00 | -175.00 | |
| 01/24/2025 | Loan Payment | 563.00 | -563.00 | |
| 01/24/2025 | ATM | 247.00 | -247.00 | |
| 01/25/2025 | ACH Payment | 341.00 | -341.00 | |
| 01/25/2025 | Debit Card | 1,004.00 | -1,004.00 | |
| 01/26/2025 | Intuit 43174740 | 26.00 | -26.00 | |
| 01/26/2025 | Check | 188.00 | -188.00 | |
| 01/27/2025 | Refund for Returned Item | 343.00 | 343.00 | |
| 01/27/2025 | Intuit 43174740 | 585.00 | -585.00 | |
| 01/27/2025 | Check | 374.00 | -374.00 | |
| 01/28/2025 | Refund for Returned Item | 344.00 | 344.00 | |
| 01/29/2025 | Check | 807.00 | -807.00 | |
| 01/30/2025 | Amex Epayment | 288.00 | -288.00 | |
| 01/30/2025 | Overpayment Refund | 327.00 | 327.00 | |
| 01/30/2025 | Bank Adjustment Credit | 542.00 | 542.00 | |
| 01/30/2025 | ACH Payment | 917.00 | -917.00 | |
| 01/31/2025 | Loan Payment | 821.00 | -821.00 | |
| 02/01/2025 | Intuit 43174740 | 432.00 | -432.00 | |
| 02/02/2025 | Kubota Credit | 978.00 | -978.00 | |
| 02/03/2025 | ACH Credit | 751.00 | 751.00 | |
| 02/03/2025 | Payroll | 348.00 | 348.00 | |
| 02/03/2025 | Auth Payme | 790.00 | -790.00 | |
| 02/03/2025 | Bofk, NA | 71.00 | -71.00 | |
| 02/03/2025 | Support Payment | 304.00 | -304.00 | |
| 02/04/2025 | Loan Payment | 290.00 | -290.00 | |
| 02/04/2025 | Zelle Payment | 870.00 | 870.00 | |
| 02/04/2025 | Amex Payment | 79.00 | -79.00 | |
| 02/06/2025 | Pension Payment | 517.00 | 517.00 | |
| 02/06/2025 | Deposit/Credit | 86.00 | 86.00 | |
| 02/06/2025 | Government Relief | 290.00 | 290.00 | |
| 02/08/2025 | Bofk, NA | 89.00 | -89.00 | |
| 02/08/2025 | ATM | 843.00 | -843.00 | |
| 02/08/2025 | Refund for Returned Item | 56.00 | 56.00 | |
| 02/09/2025 | Deposit/Credit | 642.00 | 642.00 | |
| 02/09/2025 | Overfunding | 520.00 | -520.00 | |
| 02/09/2025 | Check | 669.00 | -669.00 | |
| 02/10/2025 | Bofk, NA | 531.00 | -531.00 | |
| 02/10/2025 | Payroll | 377.00 | 377.00 | |
| 02/11/2025 | Tran Fee Intuit | 136.00 | -136.00 | |
| 02/12/2025 | Check | 720.00 | -720.00 | |
| 02/12/2025 | Pension Payment | 350.00 | 350.00 | |
| 02/12/2025 | Debit Card | 10.00 | -10.00 | |
| 02/12/2025 | Travel Expense | 178.00 | -178.00 | |
| 02/13/2025 | Payment | 783.00 | -783.00 | |
| 02/13/2025 | Government Relief | 132.00 | 132.00 | |
| Total | 9,979.00 | 15,013.00 | -5,034.00 |
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