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GlenBurnie,MD 21060-2069 1.800.628.7070 Tel
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lovebethpage.com With Bethpage Digital Banking,
STATEMENT you can access your accounts
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OFACCOUNT mobile devices. You can check
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86489-0.94-91003N21.n15 1-3 1.2
or on the go from your phone!
Michael and Taisha Wilkins Account Number Statement Date
1797 Wayland park dr Valdosta ga 9991762163 11-30-2021 To register, visit lovebethpage.com.
31601
Page 1 of4
StatementSummary
AccountNumber Account Type Balance 9991762163 Savings 8900.5 9993316646 Savings 9100.31
9991762171 Bonus Checking 6830.2 9993316695 Bonus Checking 8231.22
Savings Account Summary --- 9991762163
Starting Dividends Service Ending Balance Deposits Paid Withdrawals Charges Balance
8900.5 + 0.00 + 0.00 - 0.00 - 0.00 = 8900.5
Transactions for Savings --- 9991762163
Date Description Debits Credits Balance 06/01 StartingBalance 8900.5 There are no transactions for this
period.
Interest Paid YTD: 0.06
SummaryofOverdraftandReturnedItemFees
Total for Total
This Period Year-to-Date
Total Over draft Fees 0.00 10.03
TotalReturned Item Fees 0.00 0.00
Savings Account Summary --- 9993316646
Starting Dividends Service Ending Balance Deposits Paid Withdrawals Charges Balance
9100.31 + 0.00 + 0.00 - 0.00 - 0.00 = 9100.31
Transactions for Savings --- 9993316646
Date Description Debits Credits Balance 06/01 StartingBalance 9100.31 There are no transactions for this
period.
Continued on next page
Page 2 of4
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Statement Date: 06-30-2021
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Bonus Checking Account Summary --- 9991762171
Starting Dividends Service Ending Balance Deposits Paid Withdrawals Charges Balance 6830.2
+390.63 +
0.00 - 371.38 - 0.00 = 6,849.45
Transactions for Bonus Checking --- 9991762171
Date Description Debits Credits Balance 06/01 Starting Balance 6830.2 06/04 Deposit Transfer From
9993316695 189.43 7,019.63
06/07 External Withdrawal WEX INC - FLEET -172.47 6,847.16
DEBI 9100008640531
06/22 Deposit Transfer From 9993316695 201.2 7,048.36
06/26 External Withdrawal WEX INC - FLEET This Period Year-to-Date
DEBI 9100008640531
Interest Paid YTD: 0.04
SummaryofOverdraftandReturnedItemFees
-198.91 6,849.45
Total for Total
Total Over draft Fees 0.00 0.00
TotalReturned Item Fees 0.00 30.00
Bonus Checking Account Summary --- 9993316695
Starting Dividends Service Ending Balance Deposits Paid Withdrawals Charges Balance
8231.22 + 1,975.61 + 0.09 - 1,800.05 - 0.00 = 8,042.78
Transactions for Bonus Checking --- 9993316695
Date Description Debits Credits Balance 06/01 Starting Balance 8231.22 06/01 Point Of Sale Withdrawal
RENT A -122.33 8,108.89 CENTER ECOMMERC 5501 HEADQUARTERS DR
800-275-2696 T
06/03 Point OfSale Withdrawal -12.62 8,096.27 PP*APPLE.COM/BILL 7700 EASTPORT
PARKWAY 4029357733 CAUS
06/04 External Deposit NYS DOL UI DD - UI 301.02 8,397.29 DD
06/04 External Deposit NYS DOL UI DD - UI 182.07 8,579.36 DD
06/04 Point OfSale Withdrawal -0.73 8,578.63 PP*APPLE.COM/BILL 7700 EASTPORT
PARKWAY 4029357733 CAUS
06/04 Withdrawal TransferTo 9991762171 -202.02 8,376.61 06/05 Point Of SaleWithdrawal CITGO -2.80
8,373.81 197COLMANSTNEWLO 197 COLMAN ST NEW
LONDON C
06/06 Point Of SaleWithdrawal PAYPAL -76.31 8,297.5 *HAIRTUBER 7700 EASTPORT PARKWAY
4029357733 CAUS
Continued on next page
86489-0.94-91003N21.n15 2-3 1.2
Page 3 of4
Statement Date: 06-30-2021
Bonus Checking Summary --- 9993316695 CONTINUED
Transactions for Bonus Checking --- 9993316695
Date Description Debits Credits Balance 06/06 Point OfSale Withdrawal -180.18 8,117.32
TMOBILE*AUTO PAY 12920 SE 38TH ST
800-937-8997 WAUS
06/08 Point Of SaleWithdrawal Amazon -4.24 8,113.08 Music*8R56S4WX3 440 Terry Ave N
888-802-3080 W
06/08 Point Of SaleWithdrawal PAYPAL -25.03 8,088.05 *CITYMINKSCO 7700 EASTPORT PARKWAY
4029357733 CAUS
06/10 Point Of Sale Withdrawal HP *INSTANT -26.58 8,061.47 INK 3400 Hanover St 855-785-2777
CAUS
06/10 Point Of SaleWithdrawal 8005858131 -9.56 8,051.91 NETFLIX COM LOS GATOS CAUS
06/10 Point Of SaleWithdrawal Prime -4.24 8,047.67 Video*2L9956631 440 Terry Ave N
888-802-3080 WA
06/11 External Deposit NYS DOL UI DD - UI 301.01 8,348.68 DD
06/11 External Deposit NYS DOL UI DD - UI 182.00 8530.68 DD
06/12 Point OfSale Withdrawal -24.25 8,506.43 DOORDASH*BURGER KING 303 2nd
StreetSuite 800SAN FRANCISCOCAU
06/13 Point Of Sale Withdrawal HLU*HULU -22.31 8,484.12 1523434245623 2500 Broadway
HULU.COM/BILLC
06/14 Point OfSale Withdrawal -68.16 8,415.96 DOORDASH*BUFFALO WILD 303 2nd
StreetSuite 800SAN FRANCISCOCA
06/15 Point Of SaleWithdrawal SHOPIFY* -84.02 8,331.94 108155982 2200 BUSSE RD ELK GROVE
VILILUS
06/15 Point OfSale Withdrawal -13.82 8,318.12 WIX.COM*MAILBOXES-G-SU 10 West 18th
Street 800-6000949 N
06/17 Point Of Sale Withdrawal RENT A -109.21 8,208.91 CENTER ECOMMERC 5501 HEADQUARTERS
DR
800-275-2696 T
06/18 Point Of SaleWithdrawal PAYPAL -64.00 8,144.91 *MOSSBOSS202 7700 EASTPORT PARKWAY
4029357733 NYUS
06/18 Point OfSale Withdrawal -29.99 8,114.92 IIQ*IDENTITYIQ.COM REC 2360
Corporate Circle 877-8754347 N
06/18 Point Of Sale Withdrawal SHOPRITE -56.30 8,058.62 NEW LONDON S1 351 NORTH FRONTAGE
RD
NEW LONDON C
06/18 External Deposit NYS DOL UI DD - UI 345.21 8,403.83 DD
Continued on next page
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Page 4 of4 Statement Date: 06-30-2021
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Bonus Checking Summary --- 9993316695 CONTINUED
Transactions for Bonus Checking --- 9993316695
Date Description Debits Credits Balance 06/18 External Deposit NYS DOL UI DD - UI 182.00 8,221.83 DD
06/18 Point Of Sale Withdrawal 7700108 -17.43 8,204.4 CVS/PHARM 01080--54 OC NEW LONDON
CTUS
06/20 Point Of Sale Withdrawal LAUNDROMAT -193.98 8,010.42 EXPRESS WAT 117 BOSTON POST
ROAD
WATERFORD C
06/22 Withdrawal Transfer To 9991762171 -260.00 7,750.42 06/25 External Deposit NYS DOL UI DD - UI
300.00 8,050.42 DD
06/25 External Deposit NYS DOL UI DD - UI 182.21 8,232.63 DD
06/27 Point Of Sale Withdrawal Amazon -12.99 8,219.64 Prime*2R5E56IM1 440 Terry Ave N
Amzn.com/billW
06/27 Point Of Sale Withdrawal Blink 440 -10.64 8,209 Terry Ave N amzn.com/billWAUS
06/28 Point Of Sale Withdrawal FES -89.01 8,119.99 248-848-7065 37735 ENTERPRISE CT
2488487065 MIUS
06/30 Point Of Sale Withdrawal TACO BELL# -58.18 8,061.81 29308 404 COLEMAN ST NEW LONDON
CTUS
06/30 Point Of Sale Withdrawal -10.62 8,051.19 PP*APPLE.COM/BILL 7700 EASTPORT
PARKWAY 4029357733 CAUS
06/30 Point Of Sale Withdrawal AMZN -8.50 8,042.69 DIGITAL*2R7196SM 440 TERRY AVE N
888-802-3080 WA
06/30 Credit Interest 0.09 8,042.78 TheAnnualPercentageYieldEarnedforthis statement period is 0.406%
Interest Paid YTD: 0.51
Summary of Overdraft and Returned Item Fees
Total for Total
This Year-to-Date
Period
Total Over draft Fees 0.00 0.00 Total Returned Item Fees 0.00 30.00
86489-0.94-91003N21.n15 3-3 1.2
