Talk to Sales Benchmarks
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DocuSign Envelope ID: 182cc710-bcb7-4615-b050-bba9f7f73afe
August 1, 2022 through October 31, 2022
Account Number: 71263265058927
Citizens Bank logo with registered trademark symbol
Deposits & Withdrawals
| DATE | DESCRIPTION | CREDIT | DEBIT | TOTAL |
|---|---|---|---|---|
| 01/15/2025 | Kansas Payment | $ 605.00 | $ 605.00 | |
| 01/17/2025 | Dividend Payment | 311.00 | -311.00 | |
| 01/17/2025 | Tax Refund | 577.00 | -577.00 | |
| 01/18/2025 | Wixcom | 716.00 | 716.00 | |
| 01/19/2025 | Payment | 546.00 | 546.00 | |
| 01/19/2025 | Transfer from Loan | 150.00 | -150.00 | |
| 01/20/2025 | Payroll | 450.00 | -450.00 | |
| 01/21/2025 | Kubota Credit | 182.00 | 182.00 | |
| 01/21/2025 | Social Security Benefits | 816.00 | -816.00 | |
| 01/22/2025 | Pension Payment | 757.00 | -757.00 | |
| 01/24/2025 | Transfer to Loan | 621.00 | 621.00 | |
| 01/24/2025 | Refund for Returned Item | 754.00 | -754.00 | |
| 01/26/2025 | Loan Payment | 988.00 | 988.00 | |
| 01/26/2025 | ACH Payment | 938.00 | 938.00 | |
| 01/27/2025 | Pension Payment | 403.00 | -403.00 | |
| 01/28/2025 | Amex Payment | 81.00 | 81.00 | |
| 01/29/2025 | Pension Payment | 410.00 | -410.00 | |
| 01/29/2025 | Transfer to Loan | 948.00 | 948.00 | |
| 01/29/2025 | Pension Payment | 289.00 | -289.00 | |
| 01/30/2025 | ACH Credit | 380.00 | -380.00 | |
| 01/30/2025 | ATM | 904.00 | 904.00 | |
| 01/30/2025 | Payment | 897.00 | 897.00 | |
| 01/30/2025 | ACH Credit | 722.00 | -722.00 | |
| 01/31/2025 | Tax Refund | 404.00 | -404.00 | |
| 01/31/2025 | Refund for Returned Item | 707.00 | -707.00 | |
| 01/31/2025 | Loyalty Rewards | 428.00 | -428.00 | |
| 02/01/2025 | Check | 294.00 | 294.00 | |
| 02/01/2025 | Loan Payment | 824.00 | 824.00 | |
| 02/01/2025 | Auth Payme | 477.00 | 477.00 | |
| 02/01/2025 | ACH Payment | 405.00 | 405.00 | |
| 02/02/2025 | Travel Expense | 79.00 | 79.00 | |
| 02/02/2025 | Kansas Payment | 773.00 | 773.00 | |
| 02/03/2025 | Kubota Credit | 85.00 | 85.00 | |
| 02/03/2025 | Loan Payment | 453.00 | 453.00 | |
| 02/04/2025 | Interest Earned | 800.00 | -800.00 | |
| 02/04/2025 | Travel Expense | 955.00 | 955.00 | |
| 02/05/2025 | Wixcom | 609.00 | 609.00 | |
| 02/06/2025 | Auth Payme | 187.00 | 187.00 | |
| 02/07/2025 | Travel Refund | 369.00 | -369.00 | |
| 02/07/2025 | Auth Payme | 264.00 | 264.00 | |
| 02/07/2025 | Tran Fee Intuit | 247.00 | 247.00 | |
| 02/07/2025 | Bank Adjustment Credit | 918.00 | -918.00 | |
| 02/08/2025 | Amex Epayment | 820.00 | 820.00 | |
| 02/08/2025 | Tran Fee Intuit | 236.00 | 236.00 | |
| 02/09/2025 | Travel Refund | 502.00 | -502.00 | |
| 02/10/2025 | Amex Payment | 548.00 | 548.00 | |
| 02/10/2025 | Debit Card | 206.00 | 206.00 | |
| 02/10/2025 | Travel Expense | 765.00 | 765.00 | |
| 02/10/2025 | Zelle Payment | 349.00 | -349.00 | |
| 02/11/2025 | Cashback Credit | 224.00 | -224.00 | |
| 02/11/2025 | Deposit/Credit | 206.00 | -206.00 | |
| 02/11/2025 | Support Payment | 429.00 | 429.00 | |
| 02/12/2025 | Travel Expense | 978.00 | 978.00 | |
| 02/12/2025 | Payment | 706.00 | 706.00 | |
| 02/12/2025 | Debit Card | 850.00 | 850.00 |
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