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  • Checki NG Accounts: D D I: O R

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    Yoel Cabrera
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    This bank statement summarizes Joan Peterson's checking account transactions between November 26, 2022 and December 10, 2022. The statement shows deposits totaling $11,585 and withdrawals totaling $8,198.42, leaving a closing balance of $3,386.58. Major deposits included checks for $2,500, $1,500 and $300. Major withdrawals included American Express payments totaling $4,428.07 and Pennsylvania government payments totaling $756 for transportation services.

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    This bank statement summarizes Joan Peterson's checking account transactions between November 26, 2022 and December 10, 2022. The statement shows deposits totaling $11,585 and withdrawals totaling $8,198.42, leaving a closing balance of $3,386.58. Major deposits included checks for $2,500, $1,500 and $300. Major withdrawals included American Express payments totaling $4,428.07 and Pennsylvania government payments totaling $756 for transportation services.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Checki NG Accounts: D D I: O R

    Uploaded by

    Yoel Cabrera
    This bank statement summarizes Joan Peterson's checking account transactions between November 26, 2022 and December 10, 2022. The statement shows deposits totaling $11,585 and withdrawals totaling $8,198.42, leaving a closing balance of $3,386.58. Major deposits included checks for $2,500, $1,500 and $300. Major withdrawals included American Express payments totaling $4,428.07 and Pennsylvania government payments totaling $756 for transportation services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    L I B

    D C B NA D 11/
    26/
    22
    I :O R
    5790W P
    D W ,NY13214

    JOAN IPETERSON A :*
    ***
    ***
    **8911
    1300W STATEST
    ARCHBALD PA 18403

    CHECKI
    NGACCOUNTS
    D I C
    P B 1,909.84 N E 1
    41D /
    C 11,585.00 S D N 26,2022 D 10,2022
    2C /
    D -0.
    00 D 33
    S C -10.00
    I P 00
    E B 8,198.42

    11/
    26/
    22 O B CRD 7210C #4174062156 14.
    10
    11/
    26/
    22 O B CHK5306C #2774064066 2,
    500.
    00
    11/
    26/
    22 O B CHK0137C #0674077733 300.
    00

    11/
    26/
    22 AMERI
    CAN EXPRESSDES:
    ACH P I
    D:W9962I
    NDN:
    AMTAXI
    NC 1,
    000.
    00
    11/
    26/
    22 AMERI
    CAN EXPRESSDES:
    ACH P I
    D:W5884I
    NDN:
    AMTAXI
    NC 449.
    34
    11/
    27/
    22 AMERI
    CAN EXPRESSDES:
    ACH P I
    D:W5698I
    NDN:
    AMTAXI
    NC 79.
    73
    11/
    27/
    22 AMERI
    CAN EXPRESSDES:
    ACH P I
    D:W7756I
    NDN:
    AMTAXI
    NC 2,
    500.
    00

    11/
    28/
    22 PA.
    GOVDES:
    PABUSSERVI
    D:609-
    586-
    2600I
    NDN:
    AMTAXI
    NC 126.
    00

    11/
    29/
    22 PUBLI
    C SERVI
    CEDES:
    PSEG I
    D:006645690002I
    NDN 355.
    25
    12/
    04/
    22 O B CRD 7210C #2584001949 125.
    00
    12/
    05/
    22 AMERI
    CAN EXPRESSDES:
    AM PMTI
    D:A9460I
    NDN:
    AMTAXI
    NC CO I
    D:3133133497 321.
    00
    12/
    05/
    22 PA.
    GOVDES:
    PABUSSERVI
    D:609-
    586-
    2600I
    NDN:
    AMTAXI
    NC CO I
    D:1522077581
    CCD 126.
    00
    12/
    06/
    22 PA.
    GOVDES:
    PABUSSERVI
    D:609-
    586-
    2600I
    NDN:
    AMTAXI
    NC CO 126.
    00
    12/
    07/
    22 PA.
    GOVDES:
    PABUSSERVI
    D:609-
    586-
    2600I
    NDN:
    AMTAXI
    NC CO 126.
    00
    12/
    10/
    22 D D :AWL,8778607171 -
    790.
    00

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