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  • Account - 7702322640 Busi Ness Checki NG: (Loui SVI Lle) P. O. BOX 630900 Lexi Ngton, KY 40507

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    Jonathan Seagull Livingston
    17 views1 page
    The document is a bank statement for a business checking account belonging to BDO Il Gathering Corp for the period of June 1, 2021 to June 20, 2021. It shows a beginning balance of $18,155.10, withdrawals of $4,628.57, deposits of $6,075.63, and an ending balance of $19,320.55. It also notes the monthly service charge was waived due to military status and direct deposit.

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    The document is a bank statement for a business checking account belonging to BDO Il Gathering Corp for the period of June 1, 2021 to June 20, 2021. It shows a beginning balance of $18,155.10, withdrawals of $4,628.57, deposits of $6,075.63, and an ending balance of $19,320.55. It also notes the monthly service charge was waived due to military status and direct deposit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Account - 7702322640 Busi Ness Checki NG: (Loui SVI Lle) P. O. BOX 630900 Lexi Ngton, KY 40507

    Uploaded by

    Jonathan Seagull Livingston
    The document is a bank statement for a business checking account belonging to BDO Il Gathering Corp for the period of June 1, 2021 to June 20, 2021. It shows a beginning balance of $18,155.10, withdrawals of $4,628.57, deposits of $6,075.63, and an ending balance of $19,320.55. It also notes the monthly service charge was waived due to military status and direct deposit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    St

    atementPer
    iodDate:6/01/2021-6/20/2021
    AccountType:Busines
    sChec ki
    ng
    AccountNumber :7702322640
    (
    LOUISVI
    LLE)
    P
    .O.BOX630900L
    EXI
    NGTON,KY40507

    BDOI LGATHERI
    NGCORP
    6106THST
    MARIETTA,OH45750

    AccountSummary-7702322640
    Busi
    nessChecki
    ng

    06/01 BeginningBal ance $18,155.10 20


    1 Checks $(281.61)
    66 Withdr
    awals/Debi t
    s $(
    4,628.57)
    9 Deposi
    ts/Cr edi
    ts $6,075.63
    06/20 EndingBal ance $19,320.55

    Monthlyser vicecharget obewi thdrawnonf i


    rstbusi
    nessdayaf terthisstatement
    Themonthlys erv
    icechargeas s
    oti
    atedwithy
    our5/3ESSENTIALSAVaccountis$11.00
    Yourmonthlys er
    vicechargewasWAI VEDorDISCONTED$11.00because:
    MI
    LITARYSTATUS&DI RECTDEPOSI T

    (
    Stat
    ementPer
    iod:6/01/21-6/20/21)

    CHECKI
    NG X4579 $7,
    010.
    64
    SAVI
    NGS X5500 $5,
    741.
    43

    Tot
    alCombi
    nedMont
    hlyAver
    ageBal
    ance $12,
    752.
    07

    Fi
    fthThi
    rdLoan? Yes

    Eli
    gibl
    eLoan(s)
    INSTALLMENTLOAN X3369

    $500Cr
    edi
    tCar
    dSpend? No

    1checkt
    otal
    ing$281.
    61

    1178i 06/
    15 281.
    61

    Page1of4

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