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    交易明細查詢

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    lawrence.chen0307
    The document appears to be a bank statement listing transactions between June 15, 2016 and October 20, 2016 for account number 00411710304828. It includes details of deposits, withdrawals, transfers, and fees over that period with running balance totals. Major transactions include health insurance payments, life insurance payments, cash withdrawals, bill payments, and inter-bank transfers. The ending balance as of October 20, 2016 was 167399.

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    交易明細查詢

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    lawrence.chen0307
    31 views1 page
    The document appears to be a bank statement listing transactions between June 15, 2016 and October 20, 2016 for account number 00411710304828. It includes details of deposits, withdrawals, transfers, and fees over that period with running balance totals. Major transactions include health insurance payments, life insurance payments, cash withdrawals, bill payments, and inter-bank transfers. The ending balance as of October 20, 2016 was 167399.

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    The document appears to be a bank statement listing transactions between June 15, 2016 and October 20, 2016 for account number 00411710304828. It includes details of deposits, withdrawals, transfers, and fees over that period with running balance totals. Major transactions include health insurance payments, life insurance payments, cash withdrawals, bill payments, and inter-bank transfers. The ending balance as of October 20, 2016 was 167399.

    Copyright:

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

    交易明細查詢

    Uploaded by

    lawrence.chen0307
    The document appears to be a bank statement listing transactions between June 15, 2016 and October 20, 2016 for account number 00411710304828. It includes details of deposits, withdrawals, transfers, and fees over that period with running balance totals. Major transactions include health insurance payments, life insurance payments, cash withdrawals, bill payments, and inter-bank transfers. The ending balance as of October 20, 2016 was 167399.

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    © All Rights Reserved
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    of 1

    表格 1

    ="存簿帳號" ="00411710304828" ="查詢期間" ="106/06/15~106/10/20"

    ="交易易⽇日期 交易易時間" ="摘要" ="沖銷記號" ="提款⾦金金額" ="存款⾦金金額" ="結存⾦金金額" ="備註"


    ="106/06/15 05:12:24" ="健保費" 749 19220 ="E222603235-03"

    ="106/06/15 05:12:24" ="健保費" 749 18471 ="E222603235-04"

    ="106/06/21 04:07:15" ="利利 息" 17 18488 ="OF-900000"

    ="106/06/22 05:00:58" ="國泰世華" 2921 15567 ="-06"


    ="106/06/25 18:51:04" ="卡片提款" 1000 14567 ="OF-004110"

    ="106/06/26 05:13:34" ="國泰⼈人壽" 8667 5900 ="E838236117-06"

    ="106/06/26 11:53:26" ="國泰⼈人壽" 1185187 1191087 ="GR-18888575"


    ="106/06/28 15:18:49" ="卡片提款" 60000 1131087 ="OF-004108"

    ="106/06/28 15:20:41" ="卡片提款" 11000 1120087 ="OF-004108"

    ="106/06/29 01:49:28" ="新光⼈人壽" 850 1120937 ="GR-16156189"


    ="106/06/30 16:23:23" ="網路路跨⾏行行" 30000 1090937 ="0005296872564858"

    ="106/06/30 16:23:23" ="⼿手續費" ="0" 1090937 ="006-700-TBMTS4D6"

    ="106/07/06 11:08:04" ="跨⾏行行提款" 10000 1080937 ="IB81205185"

    ="106/07/10 13:45:02" ="網路路跨⾏行行" 10000 1070937 ="0000003005816148"

    ="106/07/10 13:45:02" ="⼿手續費" ="0" 1070937 ="005-700-TBMTS4D9"

    ="106/07/11 12:19:01" ="卡片提款" 5000 1065937 ="OF-000131"

    ="106/07/14 07:34:13" ="跨⾏行行轉出" 1590 1064347 ="0000060765869156"

    ="106/07/14 07:34:13" ="⼿手續費" ="0" 1064347 ="006-700-U00095DA"

    ="106/07/16 12:31:21" ="卡片提款" 10000 1054347 ="OF-031167"

    ="106/07/21 07:01:45" ="轉存簿" 30000 1024347 ="OF-000131"

    ="106/07/21 07:01:45" ="⼿手續費" ="0" 1024347 ="00417510150868"

    ="106/07/21 09:09:47" ="卡片提款" 48000 976347 ="OF-000131"

    ="106/07/22 23:16:36" ="卡片提款" 5000 971347 ="OF-031169"

    ="106/07/24 05:01:36" ="國泰世華" 12980 958367 ="-07"


    ="106/07/25 08:00:10" ="國泰⼈人壽" 8667 949700 ="E838236117-07"

    ="106/07/26 16:19:00" ="現⾦金金存款" 89000 1038700 ="OF-000131"

    ="106/07/26 23:53:36" ="卡片提款" 5000 1033700 ="OF-000131"


    ="106/07/31 10:34:18" ="卡片提款" 10000 1023700 ="OF-000131"

    ="106/08/01 13:21:13" ="更更印換碼" ="0" 1023700 ="取消印鑑欄欄"

    ="106/08/01 13:30:35" ="卡片提款" 60000 963700 ="OF-000130"


    ="106/08/01 13:32:09" ="卡片提款" 40000 923700 ="OF-000130"

    ="106/08/02 09:15:26" ="現⾦金金提款" 600000 323700 ="OF-000131"

    ="106/08/03 18:43:05" ="網路路跨⾏行行" 24000 299700 ="0000020110652450"

    ="106/08/03 18:43:05" ="⼿手續費" ="0" 299700 ="017-700-TBMTS4D5"

    ="106/08/04 11:54:42" ="入⼾戶匯款" 93000 392700 ="陳琮崴"

    ="106/08/05 11:27:33" ="卡片提款" 6000 386700 ="OF-000131"

    ="106/08/10 13:22:20" ="網路路跨⾏行行" 5000 381700 ="0000003005816148"

    ="106/08/10 13:22:20" ="⼿手續費" ="0" 381700 ="005-700-TBMTS4D5"

    ="106/08/15 05:12:00" ="健保費" 749 380951 ="E222603235-05"

    ="106/08/15 05:12:00" ="健保費" 749 380202 ="E222603235-06"

    ="106/08/18 13:46:58" ="卡片提款" 10000 370202 ="OF-004100"

    ="106/08/20 22:07:43" ="網路路轉帳" 60000 310202 ="00017250294572"

    ="106/08/22 05:02:45" ="國泰世華" 21780 288422 ="-08"

    ="106/08/23 09:46:28" ="網路路跨⾏行行" 965 287457 ="0000196979038680"


    ="106/08/23 09:46:28" ="⼿手續費" ="0" 287457 ="808-700-TBMTS4D7"

    ="106/08/25 05:14:00" ="國泰⼈人壽" 8667 278790 ="E838236117-08"

    ="106/08/26 15:19:41" ="卡片提款" 3700 275090 ="OF-004178"


    ="106/08/30 20:51:06" ="卡片提款" 6000 269090 ="OF-000131"

    ="106/09/01 05:05:30" ="台電電費" 1576 267514 ="226762307-08"

    ="106/09/09 15:40:12" ="卡片提款" 6000 261514 ="OF-000131"


    ="106/09/10 19:04:35" ="網路路跨⾏行行" 5000 256514 ="0000003005816148"

    ="106/09/10 19:04:35" ="⼿手續費" 12 256502 ="005-700-TBMTP4D9"

    ="106/09/10 19:11:43" ="網路路跨⾏行行" 27000 229502 ="0005296872564858"

    ="106/09/10 19:11:43" ="⼿手續費" 12 229490 ="006-700-TBMTS4D5"

    ="106/09/12 14:06:51" ="網路路跨⾏行行" 202 229288 ="0076810600004196"

    ="106/09/12 14:06:51" ="⼿手續費" 12 229276 ="822-700-TBMTS4D9"

    ="106/09/15 01:50:07" ="葡眾企業" 22871 252147 ="GR-17512091"

    ="106/09/20 05:02:19" ="中華電信" 1106 251041 ="23046608-08"

    ="106/09/20 12:26:33" ="ＶＳ購貨" I-primo 35500 215541 ="4236197812825"

    ="106/09/20 16:54:57" ="卡片窗提" 8000 207541 ="OF-000131"

    ="106/09/22 05:01:14" ="國泰世華" 54630 152911 ="-09"

    ="106/09/22 11:52:08" ="ＶＳ購貨" 添好運-with怡貞 1223 151688 ="4483921538462"

    ="106/09/25 05:14:41" ="中華電信" 1366 150322 ="0905039535-09"

    ="106/09/25 05:14:42" ="國泰⼈人壽" 房貸 8667 141655 ="E838236117-09"


    ="106/09/25 16:24:43" ="發ＶＳ卡" ="0" 141655 ="000131-162443"

    ="106/09/26 05:01:58" ="台北瓦斯" 612 141043 ="104060190-09"

    ="106/09/26 10:52:08" ="入⼾戶匯款" 100000 241043 ="陳琮崴"


    ="106/09/27 18:08:26" ="卡片提款" 6000 235043 ="OF-000131"

    ="106/09/28 11:24:01" ="跨⾏行行轉出" 1930 233113 ="0028881000366202"

    ="106/09/28 11:24:01" ="⼿手續費" 15 233098 ="812-700-U00031DB"


    ="106/09/30 08:08:03" ="卡片提款" 5000 228098 ="OF-004178"

    ="106/10/01 12:13:01" ="卡片提款" 6000 222098 ="OF-000107"

    ="106/10/03 17:35:14" ="卡片提款" 6000 216098 ="OF-000131"

    ="106/10/04 11:20:11" ="網路路跨⾏行行" 10000 206098 ="0000020110652450"

    ="106/10/04 11:20:11" ="⼿手續費" 12 206086 ="017-700-TBMTP4D5"

    ="106/10/07 14:52:54" ="卡片提款" 搬家尾款27,000 38000 168086 ="OF-004178"

    矯正3,000機⾞車車3,100 勞健保2,607

    ="106/10/08 10:15:31" ="跨⾏行行轉入" 采芳葡眾 7660 175746 ="00023530190923"

    ="106/10/10 09:27:10" ="消費回饋" 220 175966 ="GR-00042001"

    ="106/10/10 19:37:40" ="網路路跨⾏行行" 黃⼩小珍 5000 170966 ="0000003005816148"

    ="106/10/10 19:37:40" ="⼿手續費" 12 170954 ="005-700-TBMTS4D7"

    ="106/10/12 18:15:15" ="網路路跨⾏行行" 10/12⾼高鐵 1948 169006 ="0000360168276938"

    ="106/10/12 18:15:15" ="⼿手續費" 12 168994 ="012-700-TBMTS4D8"

    ="106/10/13 05:04:50" ="市⽔水⽔水費" 630 168364 ="4080051625-10"


    ="106/10/14 20:20:35" ="網路路轉帳" 10/31⾼高鐵 965 167399 ="00410940635261"

    ="106/10/16 05:13:57" ="健保費" 749 166650 ="E222603235-07"

    ="106/10/16 05:13:57" ="健保費" 749 165901 ="E222603235-08"


    ="106/10/17 13:03:48" ="ＶＳ購貨" 鼎泰豐 1046 164855 ="6961087445318"

    ="※本公司每⽇日凌晨0時⾄至1時30分為例例⾏行行主機系統維護作業(1時⾄至1時20分進⾏行行批次整檔作業，暫停全部連線交易易服務)，並視情形提前或延後維護作業時間，正確之未登摺資料

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