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Bank Statement

Corey Scheiber's bank statement from Connections Checking account number 000009752 for the period of May 3, 2023 to September 25, 2023 is summarized as follows: The beginning balance was $7,126.11. There were deposits of $3,615.08 and withdrawals of $20 for ATM and $200 for checks paid. The ending balance was $10,521.19.

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870 views1 page

Bank Statement

Corey Scheiber's bank statement from Connections Checking account number 000009752 for the period of May 3, 2023 to September 25, 2023 is summarized as follows: The beginning balance was $7,126.11. There were deposits of $3,615.08 and withdrawals of $20 for ATM and $200 for checks paid. The ending balance was $10,521.19.

Uploaded by

jiba gojiba
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1000 Walnut

Kansas City MO 64106-3686

Scheiber Corey Customer


1234 Anywhere Dr.
Small Town, MO 12345-6789

Primary Account Number: 000009752


Bank Statement
If you have any questions about your statement, Statement Date: Sep 25, 2023
please call us at 816-234-2265 Page Number: 1

CONNECTIONS CHECKING Account # 000009752

Account Summary Account # 000009752

Beginning Balance on May 3, 2023 $7,126.11


Deposits & Other Credits +3,615.08
ATM Withdrawals & Debits -20.00
VISA Check Card Purchases & Debits -0.00
Withdrawals & Other Debits -0.00
Checks Paid -200.00

Ending Balance on Sep 25, 2023 $10,521.19

Deposits & Other Credits Account # 000009752

Description Date Credited Amount

Deposit Ref Nbr: 130012345 05-15 $3,615.08

Total Deposits & Other Credits $3,615.08

ATM Withdrawals & Debits Account # 000009752

Description Tran Date Date Paid Amount

ATM Withdrawal
1000 Walnut St M119
Kansas City MO 00005678 06-18 06-19 $20.00

Total ATM Withdrawals & Debits $20.00

Checks Paid Account # 000009752

Date Paid Check Number Amount Reference Number


05-22 1001 75.00 00012576589
06-18 1002 30.00 00036547854
200.00 00094613547
08-24 1003
$305.00
Total Checks Paid

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