Talk to Sales Benchmarks
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DocuSign Envelope ID: db0609d2-6fd6-4c57-8dfb-53717efb10a4
CHASE logo
March 1, 2025 through May 31, 2025
Account Number: 08358223230322
Money In & Out
| Date | Description | Deposit | Withdrawal | Total |
|---|---|---|---|---|
| 01/15/2025 | Pension Payment | $ 435.00 | $ 0.00 | $ 435.00 |
| 01/15/2025 | Kansas Payment | 0.00 | 617.00 | -617.00 |
| 01/16/2025 | Deposit/Credit | 783.00 | 0.00 | 783.00 |
| 01/16/2025 | Loyalty Rewards | 611.00 | 0.00 | 611.00 |
| 01/16/2025 | Deposit/Credit | 586.00 | 0.00 | 586.00 |
| 01/16/2025 | Auth Payme | 0.00 | 488.00 | -488.00 |
| 01/16/2025 | Loan Payment | 0.00 | 760.00 | -760.00 |
| 01/16/2025 | Deposit/Credit | 721.00 | 0.00 | 721.00 |
| 01/17/2025 | Loan Payment | 0.00 | 120.00 | -120.00 |
| 01/17/2025 | Dividend Payment | 339.00 | 0.00 | 339.00 |
| 01/17/2025 | ATM | 0.00 | 256.00 | -256.00 |
| 01/18/2025 | Deposit/Credit | 234.00 | 0.00 | 234.00 |
| 01/19/2025 | Loyalty Rewards | 626.00 | 0.00 | 626.00 |
| 01/19/2025 | Bofk, NA | 0.00 | 760.00 | -760.00 |
| 01/20/2025 | Tran Fee Intuit | 0.00 | 744.00 | -744.00 |
| 01/20/2025 | Loan Payment | 0.00 | 58.00 | -58.00 |
| 01/20/2025 | Cashback Credit | 848.00 | 0.00 | 848.00 |
| 01/21/2025 | Dividend Payment | 881.00 | 0.00 | 881.00 |
| 01/22/2025 | ACH Credit | 839.00 | 0.00 | 839.00 |
| 01/22/2025 | Kansas Payment | 0.00 | 662.00 | -662.00 |
| 01/24/2025 | Amex Epayment | 0.00 | 784.00 | -784.00 |
| 01/24/2025 | Auth Payme | 0.00 | 446.00 | -446.00 |
| 01/26/2025 | Refund for Returned Item | 867.00 | 0.00 | 867.00 |
| 01/26/2025 | Amex Epayment | 0.00 | 512.00 | -512.00 |
| 01/26/2025 | Auth Payme | 0.00 | 370.00 | -370.00 |
| 01/27/2025 | Payment | 0.00 | 947.00 | -947.00 |
| 01/27/2025 | Payment | 0.00 | 537.00 | -537.00 |
| 01/27/2025 | Debit Card | 0.00 | 488.00 | -488.00 |
| 01/29/2025 | Interest Earned | 901.00 | 0.00 | 901.00 |
| 01/30/2025 | Taxdrafts | 0.00 | 697.00 | -697.00 |
| 01/30/2025 | Travel Expense | 0.00 | 571.00 | -571.00 |
| 01/30/2025 | Travel Refund | 285.00 | 0.00 | 285.00 |
| 01/30/2025 | Dividend Payment | 784.00 | 0.00 | 784.00 |
| 01/31/2025 | Refund for Returned Item | 146.00 | 0.00 | 146.00 |
| 02/01/2025 | Taxdrafts | 0.00 | 763.00 | -763.00 |
| 02/02/2025 | Zelle Payment | 862.00 | 0.00 | 862.00 |
| 02/02/2025 | Kansas Payment | 0.00 | 857.00 | -857.00 |
| 02/02/2025 | Loan Payment | 0.00 | 627.00 | -627.00 |
| 02/02/2025 | Transfer from Loan | 589.00 | 0.00 | 589.00 |
| 02/03/2025 | Overpayment Refund | 610.00 | 0.00 | 610.00 |
| 02/04/2025 | Auth Payme | 0.00 | 42.00 | -42.00 |
| 02/04/2025 | Refund for Returned Item | 949.00 | 0.00 | 949.00 |
| 02/05/2025 | Zelle Payment | 307.00 | 0.00 | 307.00 |
| 02/07/2025 | Promotional Bonus | 736.00 | 0.00 | 736.00 |
| 02/07/2025 | Payroll | 105.00 | 0.00 | 105.00 |
| 02/07/2025 | Bank Adjustment Credit | 253.00 | 0.00 | 253.00 |
| 02/08/2025 | Check | 0.00 | 405.00 | -405.00 |
| 02/09/2025 | Rebate Credit | 79.00 | 0.00 | 79.00 |
| 02/10/2025 | Kansas Payment | 0.00 | 676.00 | -676.00 |
| 02/10/2025 | Transfer from Loan | 485.00 | 0.00 | 485.00 |
| 02/11/2025 | Loan Payment | 0.00 | 917.00 | -917.00 |
| 02/11/2025 | ACH Credit | 829.00 | 0.00 | 829.00 |
| 02/12/2025 | Tax Refund | 964.00 | 0.00 | 964.00 |
| 02/12/2025 | Check | 0.00 | 595.00 | -595.00 |
| 02/13/2025 | Amex Payment | 0.00 | 122.00 | -122.00 |
| 02/13/2025 | Intuit 94054083 | 777.00 | 0.00 | 777.00 |
| 02/13/2025 | Travel Refund | 474.00 | 0.00 | 474.00 |
| Total | 17,905.00 | 14,821.00 | 3,084.00 |
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