Uni-Statement

Account Number:
PO Box 1800 2 244 7456 8780

2
1000, E111TH ST Statement Period:
CHICAGO,IL 60628 S X ST01 Mar 17, 2025
(1-800-872-2657) through
Apr 17, 2025
Page 1 of 2

020696466 03 SP 010638217860513E
MARRISSA VILLAGOMEZ To Contact U.S.
2104 WASHINGTON BLVD CHICAGO,IL 60612
By Phone:
Bank
1-800-US BANKS
St. Louis (1-800-872-2657)
Metro Area:
U.S. Bank accepts Relay Calls 314-425-2000
Internet:
usbank.com

STUDENT CHECKING Member FDIC

U.S. Bank National Association Account Number 2-244-7456-8700
Account Summary
Beginning Balance on Mar 17 $ 505.75- Number of Days in Statement Period 30
Deposits I Credits 150.00-
Card Withdrawals 107.75-
Other Withdrawals 63.50-
Ending Balance on Apr 15, 2025 $ 184.50

Deposits I Credits
Date Description of Transaction Ref Number Amount
Mar 17 Visa Direct PAYPAL*Perlow Al 8607171056 $ 99.00
Mar 18 Zelle Instant PMT From ARNO PERLOW 100.00
On 03/18/25 PMT ID=PNC013608186
Mar 19 Zelle Instant PMT From ARNO PERLOW 150.00
On 03/19/25 PMT ID=PNC013684985
Mar 19 Zelle Instant PMT From ARNO PERLOW 100.00
On 03/19/25 PMT ID=PNC013699296
Mar 22 Zelle Instant PMT From ARNO PERLOW 150.00
On 03/20/25 PMT ID=PNC013717143
Mar 26 Zelle Instant PMT From ARNO PERLOW 100.00
On 03/26/25 PMT ID=PNC013933305
Mar 29 Zelle Instant PMT From ARNO PERLOW 100.00
On 03/27/25 PMT ID=PNC013979006
Mar 30 Electronic Deposit From VENMO 100.00
REF=192100184060920NOO CASHOUT 5264681992
Apr 1 Zelle Instant PMT From ARNO PERLOW 200 .00
On 04/01/25 PMT ID=PNC014193438
Apr 12 Zelle Instant PMT From ARNO PERLOW 50.00
On 04/10/25 PMT ID=PNC014611386
Apr 12 Zelle Instant PMT From ARNO PERLOW 150 .00
On 04/10/25 PMT ID=PNC014631937
Apr 15 Zelle Instant PMT From ARNO PERLOW 50.00
On 04/15/25 PMT ID=PNC014823113

Total Deposits I Credits $ 1,299.00

Card Withdrawals
Card Number: xxxx-xxxx-xxxx-6789
Date Description of Transaction Ref Number Amount
Ma 17 Debit Purchase - VISA On 071719 866-712-7753 CA 8123093189 $ 28.00
APL* ITUNES.COM/ REF # 24692169198100093189880
Mar 18 Debit Purchase - VISA On 071719 RICHMOND HEI MO 6104655200 23.00
PANERA BREAD #60 REF # 24692169199100655200744
Mar 22 Debit Purchase WALGREENS STORE RICHMOND HEIMO 2907192849 23.91-
431919 On 071919 ILK1TERM REF 920023431919
Mar 22 Debit Purchase WALGREENS STORE RICHMOND HEIMO 4787201349 17.01-
044547 On 072019 ILK1TERM REF 920118044547