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    Testhenry

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    Chug Dz
    The bank statement shows account details for Mr. Victor Cordova including transactions between October 1st and 26th, with an opening balance of $518.10, a $131 annual fee charge on October 1st, and a $91 POS purchase on October 17th, leaving a closing balance of $296.10. Key details included are dates, transaction descriptions, debits, credits, and running balance.

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    Testhenry

    Uploaded by

    Chug Dz
    6 views2 pages
    The bank statement shows account details for Mr. Victor Cordova including transactions between October 1st and 26th, with an opening balance of $518.10, a $131 annual fee charge on October 1st, and a $91 POS purchase on October 17th, leaving a closing balance of $296.10. Key details included are dates, transaction descriptions, debits, credits, and running balance.

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    testhenry

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    The bank statement shows account details for Mr. Victor Cordova including transactions between October 1st and 26th, with an opening balance of $518.10, a $131 annual fee charge on October 1st, and a $91 POS purchase on October 17th, leaving a closing balance of $296.10. Key details included are dates, transaction descriptions, debits, credits, and running balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    6 views2 pages

    Testhenry

    Uploaded by

    Chug Dz
    The bank statement shows account details for Mr. Victor Cordova including transactions between October 1st and 26th, with an opening balance of $518.10, a $131 annual fee charge on October 1st, and a $91 POS purchase on October 17th, leaving a closing balance of $296.10. Key details included are dates, transaction descriptions, debits, credits, and running balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    1021 Central Expressway

    South, Allen, TX 75013


    United States
    877-433-3812
    https://www.jackhenry.com

    1401 Saint Edwards Drive,


    Austin,
    TX 78704

    01 Oct to 26 Oct 2022


    Account name Rounting Account number Sheet Number
    Mr Victor Cordova 081503500 5293665202733825 1

    Your Bank Account details


    Date Details Paid out Paid in Balance

    01 Oct 2022 BALANCE BROUGHT 518.10


    FORWARD
    01 Oct 2022 ANNUAL FEES <529366******3825> 131.00 387.10
    <163686790> <497640017> <VICTOR
    CORDOVA>
    17 Oct 2022 POS PURCHASE 11425 91.00 296.10
    WWW.APCPACKING.COM
    26 Oct 2022 BALANCE CARRIED FORWARD 296.10
    Contact tel 800-422-3641
    see reverse for call times

    Text phone 800-422-3641


    used by deaf or speech impaired customers

    www.suttonbank.com/

    01 Apr to 29 Apr 2021


    Account name Rounting Account number Sheet Number
    Mr John Doe 041215663 •••••••••••901 2

    Your Bank Account details


    Date Details Paid out Paid in Balance

    25 Apr 2021 POS PURCHASE 600.00 9285.50


    11422 www.apcpackaging.com/
    Jars/ ##20090
    27 Apr 2021 Venmo Credit 3000.00 12285.50
    Gumpurchase 103020
    370070484234499 POS
    29 Apr 2021 BALANCE CARRIED FORWARD 12285.50

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