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EveryDay Checking - 7077388481

EDIT ACCOUNTS | PRINT

Available Balance $13,289.08

Current Balance $13,289.08

Last Statement Balance $11,608.29


Ending 10/17/2022 | Suppress Paper Statements

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Additional Account Information

Scheduled Transactions ?
Date Description Type Amount

11/18/2022 Flagship Credit Acceptance Bill Payment -$125.00


EDIT | DELETE

Total: -$125.00

Transaction History DOWNLOAD

Date Range: from 9/11/2022 to 11/10/2022 GO

Date Range cannot exceed 90 days

Date Description Check # Type Amount Balance


11/09/2022 Paid Check 0000005036 5036 Check -$125.00 $13,289.08

11/08/2022 ACH Transaction - DISCOVER E-PAYMENT ACH -$79.00 $13,414.08


Debit
11/07/2022 ATM Deposit Deposit $930.00 $13,493.08
11/04/2022 Transfer To Checking Debit -$600.00 $12,563.08
11/04/2022 Deposit - ACH Paid From Olivia L Evans EI Consultant Services ACH $2,493.63 $13,163.08
Payroll 01Afd1 Credit
10/31/2022 Dividend Credit $0.03 $10,669.45
10/31/2022 Paid Check 0000005035 5035 Check -$125.00 $10,669.42

10/31/2022 ACH Transaction - paymints.io paymints.i ACH -$3,000.00 $10,794.42


Debit
10/31/2022 ACH Transaction - paymints.io paymints.i ACH -$9.00 $13,794.42
Debit
10/31/2022 Transfer To Checking Debit -$300.00 $13,803.42
10/28/2022 Transfer To Checking Debit -$375.00 $14,103.42
Date Description Check # Type Amount Balance
10/28/2022 ACH Transaction - R.I.S.E FAMILY SPAYROLL ACH $2,500.00 $14,478.42
Credit
10/26/2022 Paid Check 0000005034 5034 Check -$125.00 $11,978.42

10/25/2022 Transfer To Checking Debit -$75.00 $12,103.42


10/24/2022 Transfer To Credit Card Debit -$423.50 $12,178.42
10/24/2022 Transfer To Checking Debit -$300.00 $12,601.92
10/24/2022 Transfer To Checking Debit -$75.00 $12,901.92
10/20/2022 Transfer To Shares Debit -$760.00 $12,976.92
10/20/2022 Transfer To Checking Debit -$90.00 $13,736.92
10/19/2022 Paid Check 0000005033 5033 Check -$125.00 $13,826.92

10/17/2022 Transfer To Checking Debit -$150.00 $13,951.92

10/17/2022 Deposit - ACH Paid From Olivia L Evans EI Consultant Services ACH $2,493.63 $14,101.92
Payroll 01Afd1 Credit

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(09/15/2022 - 10/15/2022)
Archived transactions do not include balance

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