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  • Wicked Remodeling LLC 7143 Monthly Statement 2023 11

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    This document is a November 2023 bank statement for Wicked Remodeling LLC. It summarizes the account activity from November 1-30, including beginning and ending balances of $0 and total deposits of $30.32 and withdrawals of $30.32, leaving the statement balance at $0. It then lists individual transaction details, including dates, descriptions, and amounts, showing deposits from Cash App, PayPal, and W.W. Grainger and withdrawals to the same.

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    business bank account details

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    wicked-remodeling-llc-7143-monthly-statement-2023-11

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    This document is a November 2023 bank statement for Wicked Remodeling LLC. It summarizes the account activity from November 1-30, including beginning and ending balances of $0 and total deposits of $30.32 and withdrawals of $30.32, leaving the statement balance at $0. It then lists individual transaction details, including dates, descriptions, and amounts, showing deposits from Cash App, PayPal, and W.W. Grainger and withdrawals to the same.

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

    Wicked Remodeling LLC 7143 Monthly Statement 2023 11

    Uploaded by

    dmarcum
    This document is a November 2023 bank statement for Wicked Remodeling LLC. It summarizes the account activity from November 1-30, including beginning and ending balances of $0 and total deposits of $30.32 and withdrawals of $30.32, leaving the statement balance at $0. It then lists individual transaction details, including dates, descriptions, and amounts, showing deposits from Cash App, PayPal, and W.W. Grainger and withdrawals to the same.

    Copyright:

    © All Rights Reserved
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    of 2

    Nov ember 2023 statement

    November 1–November 30, 2023 (30 days)


    All dates in UTC.

    Wicked Remodeling LLC

    1355 South 300 East,


    Salt Lake City, UT 84115

    EIN ••5001 Account details

    Checking account 202311147143

    Routing number 091311229

    Account activity overview

    Beginning balance $0.00

    Total withdrawals —$30.32

    Total deposits $30.32

    Statement Balance $0.00

    Banking services provided by Choice Financial Group, Member FDIC


    Mercury | help@mercury.com | 660 Mission Street, San Francisco, CA 94105
    All Transactions /

    Dat e ( U T C ) De s cript ion T rx T ype A mou n t En d of Day Balan ce

    Nov 02 Cash App  ••8911 $29.48 $29.48

    Nov 04 Cash App  ••8911 —$4.48 $25.00

    Nov 07 PAYPAL  ACH In $0.09

    PAYPAL  ACH In $0.01

    PAYPAL  ACH Pull —$0.10 $25.00

    Nov 10 Cash App  ••8911 —$25.00 $0.00

    Nov 30 W W GRAINGER INC  ACH In $0.36

    W W GRAINGER INC  ACH In $0.38

    W W GRAINGER INC  ACH Pull —$0.38

    W W GRAINGER INC  ACH Pull —$0.36 $0.00

    Total $0.00

    Banking services provided by Choice Financial Group, Member FDIC


    Mercury | help@mercury.com | 660 Mission Street, San Francisco, CA 94105

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