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    J 2145 Shadow Ridge RD Conway Arkansas 72032 Destin Barkely: Simple Checking 182379407956

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    hash guru
    This bank statement summarizes the account activity for a checking account ending in 5589 from February 1-26, 2020. The opening balance was $21.61 and closing balance was $1,188.22. Major credits included two ACH deposits totaling $1,872 and debits included various POS and ATM transactions totaling $859.46, leaving an ending balance of $1,188.22.

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    J 2145 Shadow Ridge RD Conway Arkansas 72032 Destin Barkely: Simple Checking 182379407956

    Uploaded by

    hash guru
    159 views1 page
    This bank statement summarizes the account activity for a checking account ending in 5589 from February 1-26, 2020. The opening balance was $21.61 and closing balance was $1,188.22. Major credits included two ACH deposits totaling $1,872 and debits included various POS and ATM transactions totaling $859.46, leaving an ending balance of $1,188.22.

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    This bank statement summarizes the account activity for a checking account ending in 5589 from February 1-26, 2020. The opening balance was $21.61 and closing balance was $1,188.22. Major credits included two ACH deposits totaling $1,872 and debits included various POS and ATM transactions totaling $859.46, leaving an ending balance of $1,188.22.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    159 views1 page

    J 2145 Shadow Ridge RD Conway Arkansas 72032 Destin Barkely: Simple Checking 182379407956

    Uploaded by

    hash guru
    This bank statement summarizes the account activity for a checking account ending in 5589 from February 1-26, 2020. The opening balance was $21.61 and closing balance was $1,188.22. Major credits included two ACH deposits totaling $1,872 and debits included various POS and ATM transactions totaling $859.46, leaving an ending balance of $1,188.22.

    Copyright:

    © All Rights Reserved
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    of 1

    Page 1 of 1

    Account Number
    151807045589
    P.O. Box 1800 Statement Period
    Saint Paul, Minnesota 55101-0800 February 01, 2020 through Februay 29,2020
    To Connect U.S. Bank
    24-Hour Business
    Solutions: 1-800-673-3555
    00003397 TW200T02152105345000 3 000000000 151807045589
    JDESTIN BARKELY
    101010101010101010101010
    111111111101000001000011
    101010110100100100001100
    101100010100000100011101
    101101000010010000100000
    101001011100010010001111
    111100101110100000000100
    101101110111001001110111
    110010101110001011110010

    2145 SHADOW RIDGE RD


    111001110100101100100101
    111110100100001010110010
    111000010101010100101011
    101001010100101000010110
    110011000101101011100111
    101000000100101110100100
    100100101100000001110111
    101000100000101001111110
    110010000011100000101101

    CONWAY ARKANSAS 72032


    100000100001101101010110
    101011011011111001000101
    110110101000000001100110
    100101110101110011111101
    100001001100111010110010
    111111111111111111111111

    Summary of Accounts

    BALANCE TOTAL TOTAL CLOSING


    ACCOUNT TYPE AND NUMBER
    FORWARD DEBITS CREDITS BALANCE
    Simple Checking 151807045589 21.61 859.46 5,196.85 4,359.20

    Simple Checking 182379407956

    Transactions
    Date Credits Debits Balance Description
    02-01 7.46 14.15 POS DB RAISING CANE'S #28 HAMMOND LA 000000000038378
    02-01 13.13 1.02 POS DB ROSS STORES #1407 HAMMOND LA 000000000217583
    02-02 65.96 -64.94 POS DB DOLLAR-GE 42279 VERTER HAMMOND LA 000000000124515
    02-02 5.46 -70.40 POS DB RAISING CANE'S #28 HAMMOND LA 000000000044570
    02-02 1,404.00 1,333.60 ACH-LDOLUIBEN BRITTNEY J PEA LOUISIANA WORKFO
    02-01 468.00 1,801.60 ACH-LDOLUIBEN BRITTNEY J PEA LOUISIANA WORKFO
    02-03 5.47 1,807.07 POS CR POS-Cash App*Cash Out San FranciscoCAUS
    02-04 25.27 1,781.80 POS DB CHRIS RESTAURANT LORANGER LA 000000000033597
    02-05 113.92 1,667.88 POS DB SPECTRUM 855-707-7328 MO 000000000172744
    02-07 18.52 1,649.36 POS DB RAINBOW #1433 GRETNA LA 000000000293565
    02-08 19.83 1,629.53 POS DB CIRCLE K # 40389 42315 HAMMOND LA 000000000132131
    02-09 23.29 1,606.24 ATM WDL 46011 N PUMA DRV HAMMOND LA CIRCLE K #27-A002758
    000000000219304
    02-14 37.77 1,568.47 POS DB CIRCLE K # 23468 46011 HAMMOND LA 000000000218972
    02-14 1.50 1,566.97 ATM BALANCE INQUIRY FEE
    02-14 2.50 1,564.47 ATM WITHDRAWAL FEE
    02-15 1.42 1,563.05 POS DB SHELL SERVICE S HAMMOND LA 000000000108362
    02-16 6.62 1,556.43 POS DB GALLMAN TRUCK STOP HAZLEHURST MS 000000000023310
    02-17 15.00 1,541.43 POS DB ACUITYSCHEDULING COM NEW YORK NY 000000000099758
    02-18 19.66 1,521.77 POS DB IT'S FASHION #7320 HAMMOND LA 000000000228598
    02-18 22.88 1,498.89 POS DB WE DATS SEASONINGS GRETNA LA 000000000131923
    02-19 25.00 1,473.89 POS DB SHELL SERVICE S HAMMOND LA 000000000107711
    02-20 32.13 1,441.76 POS DB DOLLAR GE 43363 S AIRP HAMMOND LA 000000000258918
    02-21 34.51 1,407.25 POS DB WAL Wal-Mart Super 001380 PONCHATOULA LA 000000000270534
    02-21 67.70 1,339.55 POS DB SHOE-NAMI SHOE-NAMI GRETNA LA 000000000147809
    02-22 76.42 1,263.13 POS DB KORSET KORSET GRETNA LA 000000000130442
    02-26 7.25 1,255.88 POS DB UBER * PENDING SAN FRANCISCO CA 000000000138139
    02-26 8.09 1,247.79 POS DB RAISING CANE'S #28 HAMMOND LA 000000000033598
    02-26 13.32 1,234.47 POS DB UBER * PENDING SAN FRANCISCO CA 000000000140362
    02-26 44.75 1,189.72 ATM WDL 327 PETERS STREET SW ATLANTA GA PAI ISO 000000000199855
    101010101010101010101010
    111111111101000001000011
    101010110100100100001100
    101100010100000100011101
    101101000010010000100000
    101001011100010010001111

    02-26 1.50 1,188.22 ATM BALANCE INQUIRY FEE


    111100101110100000000100
    101101110111001001110111
    110010101110001011110010
    111001110100101100100101
    111110100100001010110010
    111000010101010100101011
    101001010100101000010110
    110011000101101011100111
    101000000100101110100100

    02-26 2.50 1,185.72 ATM WITHDRAWAL FEE


    100100101100000001110111
    101000100000101001111110
    110010000011100000101101
    100000100001101101010110
    101011011011111001000101
    110110101000000001100110
    100101110101110011111101
    100001001100111010110010
    111111111111111111111111

    02-27 872.75 2,058.47 CASH DEPOSITS


    02-27 20.00 2,038.47 POS DB NNT TRAP MUSIC MUSE000088 ATLANTA GA 000000000053563
    02-27 83.00 1,955.47 ATM WDL *OLD NATIONAL COLLEGE PARK GA BANK OF AMERICA
    000000000084413
    02-27 2.50 1,952.97 ATM WITHDRAWAL FEE
    02-28 2,446.63 4,399.60 CASH DEPOSITS
    02-28 20.00 4,379.60 POS DB TRAP MUSIC MUSEUM +14043670860 GA 000000000134225
    02-28 20.40 4,359.20 POS DB Merkersons Fresh Seafo ATLANTA GA 000000000159837

    00003397-98549-0001-0003-TW200T02152105345000-10-L

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