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  • 43211105

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    Keith Miller
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    This bank statement shows a checking account for Deane J Miller with an ending balance of $0.14 after over $3,600 in withdrawals and debits over the past month, including multiple cash app transfers, ATM withdrawals, and various purchases. Fees included a $10.95 monthly service charge that brought the account to its final balance. The statement details all transactions from 12/24/21 to 1/24/22.

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    This bank statement shows a checking account for Deane J Miller with an ending balance of $0.14 after over $3,600 in withdrawals and debits over the past month, including multiple cash app transfers, ATM withdrawals, and various purchases. Fees included a $10.95 monthly service charge that brought the account to its final balance. The statement details all transactions from 12/24/21 to 1/24/22.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    69 views2 pages

    43211105

    Uploaded by

    Keith Miller
    This bank statement shows a checking account for Deane J Miller with an ending balance of $0.14 after over $3,600 in withdrawals and debits over the past month, including multiple cash app transfers, ATM withdrawals, and various purchases. Fees included a $10.95 monthly service charge that brought the account to its final balance. The statement details all transactions from 12/24/21 to 1/24/22.

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    © All Rights Reserved
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    of 2

    4 00FDP 0 5006A0X.

    003 FTSNB: 0007140

    Date 1/24/22 Page 1


    Primary Account XXXXXX9155
    CIF Number MAD7435
    Enclosures

    *0007140 S1
    DEANE J MILLER
    1002 KEENELAND DR
    SPRING HILL TN 37174
    FFDTAFAFAATTTDTFDTADDTDTTFTFDFTATTFAAADFTTATADAFFFTFFADFFTFDAAAFT

    Ask a CSR about our HIGHER savings account interest rates. Start saving today!

    *************************************** CHECKING ACCOUNT *************************************************

    ADVANCED CHECKING Check Safekeeping


    Account Number XXXXXX9155 Statement Dates 12/24/21 thru 1/24/22
    Previous Balance 3,642.08 Days in the Statement Period 32
    Deposits/Credits .00
    28 Checks/Debits 3,631.00
    Service Charge 10.95 Interest Earned .01
    Interest Paid .01 Annual Percentage Yield Earned 0.03%
    Current Balance .14 2022 Interest Paid .01

    1/24 Base Fee 10.95

    ************************************** ACTIVITY IN DATE ORDER ********************************************


    Date Description Amount Balance
    12/24 D/C TRN CASH APP*DEANE M 8774174551 CA REF# 27805 500.00- 3,142.08
    12/24 D/C TRN CASH APP*DEANE M 8774174551 CA REF# 62494 500.00- 2,642.08
    12/24 D/C TRN CASH APP*DEANE M 8774174551 CA REF# 33637 500.00- 2,142.08
    12/24 D/C TRN DONOTPAY WWW.DONOTPAY. CA REF# 19907 36.00- 2,106.08
    12/27 ATM W/D SATURN PARKWAY KROG SPRING HILL TN REF# 606501 243.00- 1,863.08
    *8021*

    12/27 ATM FEE SATURN PARKWAY KROG SPRING HILL TN REF# 606501 1.75- 1,861.33
    12/27 D/C TRN CASH APP*DEANE M 8774174551 CA REF# 54145 45.00- 1,816.33
    12/27 D/C TRN CASH APP*DEANE M 8774174551 CA REF# 27846 750.00- 1,066.33
    12/27 D/C TRN MYLIFE * VI SGL 888-7041900 CA REF# 56772 1.00- 1,065.33
    12/27 D/C TRN TRTHFDR*TRUTHFIN 888-8974556 CA REF# 60000 1.00- 1,064.33
    12/27 D/C TRN TRTHFDR*TRUTHFIN 888-8974556 CA REF# 40480 3.99- 1,060.34
    *8021*

    12/27 D/C TRN USPS PO 47813601 SPRING HILL TN REF# 930420 26.35- 1,033.99
    12/27 D/C TRN MYLIFE * VI PPL 888-7041900 CA REF# 26770 29.85- 1,004.14
    12/27 D/C TRN MYLIFE * VI SGL 888-7041900 CA REF# 873 29.95- 974.19
    12/27 D/C TRN MYLIFE * VI SGL 888-7041900 CA REF# 1578 29.95- 944.24
    12/27 D/C TRN SPECTRUM 855-707-7328 MO REF# 89568 44.99- 899.25
    12/27 D/C TRN KROGER #594 4900 SPRING HILL TN REF# 606714 136.44- 762.81
    12/29 D/C TRN CASH APP*DEANE M 8774174551 CA REF# 98213 210.00- 552.81
    12/29 D/C TRN PREMIER Bankcard 605-3573440 SD REF# 8866 25.12- 527.69
    12/30 D/C TRN CASH APP*DEANE M 8774174551 CA REF# 25187 205.00- 322.69
    1/03 D/C TRN TRTHFDR*TRUTHFIN 888-8974556 CA REF# 49301 29.89- 292.80
    1/10 ATM W/D 4871 PORT ROYAL ROA SPRING HILL TN REF# 5154 103.00- 189.80
    1/10 ATM FEE 4871 PORT ROYAL ROA SPRING HILL TN REF# 5154 1.75- 188.05
    1/10 D/C TRN NETFLIX COM LOS GATOS CA REF# 346661 15.32- 172.73
    1/10 D/C TRN USPS PO 47332400 FRANKLIN TN REF# 60371 158.65- 14.08
    1/10 ATM D/F PDFFILLER 617-3964584 MA REF# 603661 1.00- 13.08
    1/10 ATM D/F HOMEGOODS #1064 SPRING HILL TN REF# 18715 1.00- 12.08
    1/19 ATM D/F PDFFILLER 617-3964584 MA REF# 203582 1.00- 11.08

    CONTINUED ON REVERSE
    4 00FDP 0 5006A0X.003 FTSNB: 0007140

    Date 1/24/22 Page 2


    Primary Account XXXXXX9155

    1/24 Interest Deposit .01 11.09


    1/24 Service Charge 10.95- .14

    ************************************ WE APPRECIATE YOUR BUSINESS *****************************************

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