Uni-Statement

Account Number:
P.O. Box 1800
1 575
823 1553
7901 5134
8522
Saint Paul, Minnesota 55101-0800 Statement Period:
4685 TRN X ST01 Mar 01,
Feb 22, 2020
2017
through
through
JOSH
DEONTAMURRAY
CHAMPION Apr 28,
Feb 21, 2020
2017
7620
5940 NVINCENT
63rd St #4 AVE
MILWAUKEE, WI
RICHFIELD, MN53218
55425 Page 1 of 3

000072209
000074509 01
01 SP
SP 106481000528447
106481050528448EE
RYANFanning
Ryan R FANNING To Contact U.S. Bank
CELESTE WALKER
7680 E Broadway Blvd By Phone: 1-800-US BANKS
4154 UDALL ST APT 5
Apt.
SAN 407
DIEGO CA 92107-1858 (1-800-872-2657)
Tucson, AZ 85710
Telecommunications Device
for the Deaf: 1-800-685-5065
Internet: Text usbank.com

NEWS FOR YOU

Over the coming months, you'll start to see changes to usbank.com. It's all part of an overall site redesign that will continue
through 2017 to make our website easier to use. Rest assured, it's still U.S. Bank - and you can log in to Online Banking with

m
confidence. Look for more updates coming soon!

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INFORMATION YOU SHOULD KNOW

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Important changes are coming to your Online and Mobile Financial Services Agreement. Review the changes being made
by clicking on the banner on your My Accounts page in Online Banking to learn more.

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EASY CHECKING Member FDIC
U.S. Bank National Association Account Number 1-575-1553-5134
1-823-7901-8522
Account Summary
Beginning Balance on Mar 22 $ 50.00 Number of Days in Statement Period 31
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Deposits / Credits 4,006.56 Average Account Balance $ 814.26

Card Withdrawals 100.00 -
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Other Withdrawals 2,643.10 -

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Checks Paid 50.00 -

Ending Balance on Apr 21, 2017 $ 1,263.46

Deposits / Credits
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Date Description of Transaction Ref Number Amount

Mar 23 Electronic Deposit From Turo*
Cash App $ 0.01
ar stu

REF=170820027395280N00 Verify 2204895317

Verify 8774174551
Mar 24 Electronic Deposit From Turo*
Cash App 142.80
REF=170830093531800N00 Bill.com 1204895317
cashapp.com 8774174551
Mar 28 Electronic Deposit From Turo*
Cash App 66.30
REF=170870078669710N00 Bill.com 1204895317
is

cashapp.com 8774174551
Mar 29 Electronic Deposit From Turo*
Cash App 50.15
REF=170880057323860N00 Bill.com 1204895317
cashapp.com 8774174551
Th

Mar 29 Electronic Deposit From Turo

Turo 100.30
REF=170880057324240N00 Bill.com 1204895317
cashapp.com 8774174551
Mar 29 Electronic Deposit From Turo*
Cash App 253.30
REF=170880057324640N00 Bill.com 1204895317
cashapp.com 8774174551
sh

Mar 30 Electronic Deposit From Turo*

Cash App 275.40
REF=170890060935840N00 Bill.com 1204895317
cashapp.com 8774174551
Mar 31 Electronic Deposit From Turo*
Cash App 84.15
REF=170890128499550N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 3 Electronic Deposit From Turo*
Cash App 33.15
REF=170930026322970N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 4 Electronic Deposit From Turo*
Cash App 33.15
REF=170940055199660N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 6 Electronic Deposit From Turo*
Cash App 403.75
REF=170960040683670N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 7 Electronic Deposit From Turo*
Cash App 33.15
REF=170970017295990N00 Bill.com 1204895317
cashapp.com 8774174551
This study source was downloaded by 100000822750434 from CourseHero.com on 10-08-2021 08:59:20 GMT -05:00

https://www.coursehero.com/file/97451706/Deon-usbank-statementpdf/
 JOSH
Ryan
RYANMURRAY
DEONTA
Fanning CHAMPION
R FANNING Uni-Statement
CELESTE
76205940 N WALKER
7680 E Broadway
VINCENT Blvd
63rdAVE
St #4 Account Number:
4154
Apt. UDALL ST APT 5
407
RICHFIELD,
MILWAUKEE,
SAN MN 55425
WI 53218
DIEGO CA 92107-1858 1 575
823 1553
7901 5134
8522
Tucson, AZ 85710

Statement Period:
Mar 01,
Feb 22, 2020
2017
through
through
Apr 28,
Feb 21, 2020
2017

Page 2 of 3

EASY CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-823-7901-8522
1-575-1553-5134
Deposits / Credits (continued)
Date Description of Transaction Ref Number Amount
Apr 7 Electronic Deposit From Turo*
Cash App 134.30
REF=170970017296130N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 10 Electronic Deposit From Turo*
Cash App 6.50
REF=171000095077770N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 10 Electronic Deposit From Turo*
Cash App 33.15
REF=171000095077830N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 11 Electronic Deposit From Turo*
Cash App 81.75
REF=171010095091920N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 12 Electronic Deposit From Turo*
Cash App 10.00
REF=171020068952280N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 12 Electronic Deposit From Turo*
Cash App 84.15

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REF=171020068952540N00 Bill.com 1204895317

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cashapp.com 8774174551
Apr 12 Electronic Deposit From Turo*
Cash App 91.80

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REF=171020068952640N00 Bill.com 1204895317
cashapp.com 8774174551

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Apr 12 Electronic Deposit From Turo*
Cash App 166.60
REF=171020068952840N00 Bill.com 1204895317
cashapp.com 8774174551

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Apr 12 Electronic Deposit From Turo*
Cash App 249.90
REF=171020068952980N00
Apr 13 Electronic Deposit rs e Bill.com
From Turo*
Cash App
1204895317
cashapp.com 8774174551
33.15
ou urc
REF=171030058773830N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 14 Electronic Deposit From Turo*
Cash App 146.25
REF=171040022503600N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 18 Electronic Deposit From Turo*
Cash App 66.30
o

REF=171080018243100N00 Bill.com 1204895317

cashapp.com 8774174551
aC s

Apr 19 Electronic Deposit From Turo*

Cash App 91.80
REF=171090097956580N00 Bill.com 1204895317
cashapp.com 8774174551
vi y re

Apr 19 Electronic Deposit From Turo*

Cash App 109.50
REF=171090097956820N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 19 Electronic Deposit From Turo*
Cash App 166.60
REF=171090097957120N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 19 Electronic Deposit From Turo* 208.25
ed d

Cash App
REF=171090097957240N00 Bill.com 1204895317
cashapp.com 8774174551
ar stu

Apr 19 Electronic Deposit From Turo*

Cash App 483.75
REF=171090097957440N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 20 Electronic Deposit From Turo*
Cash App 165.75
REF=171100090850560N00 Bill.com 1204895317
cashapp.com 8774174551
Apr 20 Electronic Deposit From Turo*
Cash App 201.45
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REF=171100090850620N00 Bill.com 1204895317

cashapp.com 8774174551
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Total Deposits / Credits $ 4,006.56

Card Withdrawals
Card Number: xxxx-xxxx-xxxx-1825
xxxx-xxxx-xxxx-4450
Date Description of Transaction Ref Number Amount
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Apr 17 ATM Withdrawal HOLIDAY STORE #1 FERGUS FALLS MN $ 100.00-

Serial No. 007629234124SHS4U257
Card 1825
4450 Withdrawals Subtotal $ 100.00-
Total Card Withdrawals $ 100.00-

Other Withdrawals
Date Description of Transaction Ref Number Amount
Apr 6 Mobile Banking Transfer To Account 104774239305 $ 200.00-
Apr 10 Mobile Banking Transfer To Account 104774239305 120.00-
Apr 10 Mobile Banking Transfer To Account 104774239305 150.00-
Apr 12 Mobile Banking Transfer To Account 104774239305 200.00-
This study source was downloaded by 100000822750434 from CourseHero.com on 10-08-2021 08:59:20 GMT -05:00

https://www.coursehero.com/file/97451706/Deon-usbank-statementpdf/
 JOSH
RYAN MURRAY
R FANNING
DEONTA CHAMPION Uni-Statement
CELESTE
7620 WALKER
VINCENT Account Number:
5940
4154 N 63rd
UDALL St 5#4AVE
ST APT
1 575
823 1553
7901 5134
MILWAUKEE,MN
SANRICHFIELD,
DIEGO CA WI 55425
53218
92107-1858 8522

Statement Period:
Mar 01,
Feb 22, 2020
2017
through
through
Feb
Apr 28,
21, 2020
2017

Page 3 of 3

EASY CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-575-1553-5134
1-823-7901-8522
Other Withdrawals (continued)
Date Description of Transaction Ref Number Amount
Apr 13 Electronic Withdrawal From TESLA FINANCE 1,293.10-
REF=171020124467110N00 PBP 0412171463896777
Apr 17 Internet Banking Transfer To Account 104774239305 80.00-
Apr 17 Mobile Banking Transfer To Account 104774239305 100.00-
Apr 17 Mobile Banking Transfer To Account 104774239305 300.00-
Apr 21 Mobile Banking Transfer To Account 104774239305 200.00-
Total Other Withdrawals $ 2,643.10-

Checks Presented Conventionally

Check Date Ref Number Amount

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1027 Apr 21 9250707281 50.00

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Conventional Checks Paid (1) $ 50.00-

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Balance Summary
Date Ending Balance Date Ending Balance Date Ending Balance

o.
Mar
Feb 23
1 50.01 Apr
Feb 124 1,088.71 Apr 14
Feb 21 600.06
Mar
Feb 24
Mar
3
Feb 28
7
192.81
259.11 rs eApr
Feb 136
Apr
Feb 157
1,292.46
1,459.91
Apr
Apr
17
Feb 22
18
Feb 24
20.06
86.36
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Mar
Feb 29
8 662.86 Apr 10
Feb 16 1,229.56 Apr 19
Feb 25 1,146.26
Mar
Feb 30
9 938.26 Apr 11
Feb 17 1,311.31 Apr 20
Feb 27 1,513.46
Mar 31
Feb 10 1,022.41 Apr 12
Feb 19 1,713.76 Apr 21
Feb 28 1,263.46
Apr
Feb 113 1,055.56 Apr 13
Feb 20 453.81
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Balances only appear for days reflecting change.

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This study source was downloaded by 100000822750434 from CourseHero.com on 10-08-2021 08:59:20 GMT -05:00

https://www.coursehero.com/file/97451706/Deon-usbank-statementpdf/
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