BlueVine Inc.
401 Warren St, Suite 300
Redwood City, CA 94063
www.bluevine.com
+1 (888) 216-9619
RICO CHRISTOPHER DESIGNZ LLC
Christopher Boyce
26850 US Highway 380 E 4207
Aubrey, TX 76227
Account statement
Account Number:
875102142846
Statement Period:
January 2024 (Jan. 1, 2024 - Jan. 31, 2024)
Activity summary
Beginning Balance on 01/01/2024 $26,786.23
Deposits/credits $10,273.39
Withdrawals/debits $-9,955.14
Ending balance on 01/31/2024
Transactions
Date Description Amount
01/01/24 Interest earned in December 2023 $191.98
01/03/24 Adjustment $-75.00
01/03/24 Adjustment $75.00
01/03/24 Adjustment $75.00
01/03/24 Adjustment $-150.00
01/03/24 Adjustment $150.00
01/03/24 Adjustment $150.00
01/03/24 Adjustment $32.00
01/03/24 Adjustment $-32.00
01/03/24 Adjustment $32.00
01/03/24 Adjustment $-300.00
01/03/24 Adjustment $300.00
01/03/24 Transfer to Rico Personal Business 6288 $-600.00
01/03/24 Adjustment $300.00
01/18/24 Transfer from Rico Personal Business 6288 $30.00
01/18/24 Transfer from Rico Personal Business 6288 $80.00
01/18/24 Transfer from Rico Personal Business 6288 $10.00
01/18/24 Transfer from Rico Personal Business 6288 $20.00
01/19/24 CASH APP*RICO CHRISTOP, gosq.com, CA $-50.00
01/19/24 DEPOSIT FROM SQUARE CREDIT CARD PROCESSOR $5891.26
01/19/24 Payroll Wire Payment, Bryson Ward $-2189.21
01/19/24 Transfer from Rico Personal Business 6288 $10.00
01/19/24 Transfer from Rico Personal Business 6288 $20.00
01/19/24 Transfer from Rico Personal Business 6288 $47.00
01/20/24 Check No. 4598 Payment from Lisa Johnson $289.00
01/20/24 Transfer from Rico Personal Business 6288 $35.00
01/20/24 Transfer from Rico Personal Business 6288 $30.00
01/20/24 Transfer from Rico Personal Business 6288 $100.00
01/20/24 Out-of-Network ATM Fee $-2.50
01/20/24 Regions Fox Meadows #2, DALLAS, TX $-64.00
01/20/24 TEXAS SEC OF STA 512-463-5601 TX $-615.36
01/20/24 QUICKBOOKS ADMINSTRATION $-387.53
01/20/24 MCDONALD'S F10894, DALLAS, TX $-5.02
01/21/24 EXETER FINANCE $-810.79
01/21/24 CASH APP*RICO CHRISTOP, gosq.com, CA $-30.00
01/21/24 Transfer from Rico Personal Business 6288 $160.00
01/21/24 Regions Fox Meadows #2, DALLAS, TX $-24.00
01/21/24 Out-of-Network ATM Fee $-2.50
01/21/24 Transfer from Rico Personal Business 6288 $25.00
01/21/24 CASH APP*RICO CHRISTOP, gosq.com, CA $-36.00
01/21/24 ACH DEPOSIT, QUICKBOOKS DEPOSIT 47959623221345 $1574.56
01/21/24 ALLSTATE INS TX 800-290-8711 $-108.33
01/22/24 Transfer from Rico Personal Business 6288 $50.00
01/22/24 Out-of-Network ATM Fee $-2.50
01/22/24 CHASE 700 E MAIN ST, GRAND PRAIRIE, TX $-83.50
01/22/24 CASH APP*RICO CHRISTOP, gosq.com, CA $-20.00
01/22/24 1 SQC*<CASH APP*CASH OU>, San Francisco, CA $14.81
01/22/24 TXU Energy, Utility Payment $-160.00
01/22/24 Transfer from Rico Personal Business 6288 $45.00
01/22/24 CASH APP*RICO CHRISTOP, gosq.com, CA $-25.00
01/23/24 Transfer from Rico Personal Business 6288 $40.00
01/23/24 VERIZON WIRELESS BUS, 9452432446 $-214.11
01/23/24 Transfer from Rico Personal Business 6288 $20.00
01/24/24 900002649 WM SUPERC Wal-Mart Sup, IRVING, TX $-93.16
01/24/24 ACH DEPOSIT, QUICKBOOKS DEPOSIT 47959623221345 $625.78
01/24/24 Transfer from Rico Personal Business 6288 $40.00
01/24/24 SHELL SERVICE STATION, FARMERS BRANC, TXUS $-32.18
01/24/24 APPLE.COM 866-712-7753 CA $-2810.15
01/25/24 CASH APP*RICO CHRISTOP, gosq.com, CA $-16.00
01/26/24 CASH APP*RICO CHRISTOP, gosq.com, CA $-7.57
01/26/24 000022501130 FIVE BELO 3913 W AIRPO, IRVING, TX $-30.58
01/26/24 Outbound Check $-978.15
In case of errors or questions about your electronic funds transfers or non-electronic transactions, contact
Customer Support at 1-888-216-9619 or via email at banking.support@bluevine.com. For additional
information regarding the error or dispute process, review your Account Agreement, located in your Documents
page at app.bluevine.com/dashboard/documents/.
Banking services provided by Coastal Community Bank, Member FDIC. This BlueVine Card is issued by Coastal
Community Bank, Member FDIC, pursuant to license by Mastercard International.
