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  • Nicole R. Guinard 401 Shaker RD GRAY, ME 04039

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    rohit das
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    This document is a bank statement for Nicole R. Guinard showing transactions from February 1-29, 2020. It lists deposits totaling $3,003.50 including payroll and money transfers. It also lists expenses totaling $4,411.24 including bill payments, purchases, and money transfers out. The statement is page 1 of 3 and provides details on deposits and withdrawals from Guinard's bank account during the month.

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    This document is a bank statement for Nicole R. Guinard showing transactions from February 1-29, 2020. It lists deposits totaling $3,003.50 including payroll and money transfers. It also lists expenses totaling $4,411.24 including bill payments, purchases, and money transfers out. The statement is page 1 of 3 and provides details on deposits and withdrawals from Guinard's bank account during the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    44 views2 pages

    Nicole R. Guinard 401 Shaker RD GRAY, ME 04039

    Uploaded by

    rohit das
    This document is a bank statement for Nicole R. Guinard showing transactions from February 1-29, 2020. It lists deposits totaling $3,003.50 including payroll and money transfers. It also lists expenses totaling $4,411.24 including bill payments, purchases, and money transfers out. The statement is page 1 of 3 and provides details on deposits and withdrawals from Guinard's bank account during the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Page 1 of 3 02/03/2020

    MC 0005151619553

    999-99-99-99-467120 C 001 01 S 66 002


    NICOLE R. GUINARD
    401 SHAKER RD
    GRAY, ME 04039

    For 02/03/2020

    DATE DESCRIPTION AMOUNT ($)


    02/15 BB&T ONLINE BILL PAYMENT ONLINE PMT CREDIT CARD CKF768752662POS 900.26
    02/15 BB&T ONLINE BILL PAYMENT ONLINE PMT FIRST PROGRESS CKF768752662POS 72.84
    02/21 BB&T ONLINE BILL PAYMENT ONLINE PMT MERRICK BANK CKF768752662POS 925.00
    02/21 BB&T ONLINE BILL PAYMENT ONLINE PMT CREDIT ONE BANK CKF768752662POS 117.00
    02/27 DEBIT CARD PURCHASE-PIN 05-18-20 WASHINGTON DC 6901 SAFEWAY 2808 66.00
    02/29 CC PMT LEADBANKSELFLEND 6438 RICARDO BROUGHTON 449.15
    02/29 INTERNET PAYMENT PAYMENT FSB BLAZE 518213010852770 1,300.00
    02/01 DEBIT CARD PURCHASE SHELL OIL 10000581 05-19 WASHINGTON DC 6901 5.99
    02/01
    02/03 INTERNET PAYMENT PAYMENT FIRST SAVINGS 543360180270219 75.00
    02/03

    DATE DESCRIPTION AMOUNT ($)


    02/15 PAYROLL MJ VALET. LLC 39-0 RICARDO BROUGHTON 1,300.82
    02/19 8662580165 VBS BetterDay 61cd Ricardo Broughton 500.00
    02/29 BB&T M-APP TRANSFER TRANSFER FROM SAVINGS 4090000615637 06-12-20 891.00
    02/29 VISA MONEY TRANSFER CREDIT 06-15-20 VISA DIRECT CA 6901 CASH APP*CASH OUT 1,311.68

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