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Statement Period October 12 – November 10, 2022

Second Chance Checking 30250006988

Transactions (continued)
Date Credits Debits Balance Description
10-31 2.15 68.11 POS DB PRIME FUELS 7 DAYTON OH 000000000061978
10-31 5.75 62.36 POS DB GERMANTOWN PLAZA DRIV DAYTON OH 000000000454116
10-31 6.20 56.16 POS DB MCDONALD'S F328 DAYTON OH 000000000667514
10-31 7.00 49.16 POS DB BP#8470320GIANT #476 DAYTON OH 000000000593156
10-31 11.10 38.06 POS DB DOMINO'S 2368 DAYTON OH 000000000580544
10-31 13.99 24.07 POS DB KFC H127023 DAYTON OH 000000000597697
10-31 3.04 21.03 ACH-INST XFER MICROSOFT PAYPAL
11-01 3.76 17.27 POS DB FAMILY DOLLAR #0789 DAYTON OH 000000000372151
11-01 19.00 -1.73 POS DB CLEARVOIP, INC NEW YORK NY 000000000264937
11-02 2.13 -3.86 POS DB PRIME FUELS 7 DAYTON OH 000000000005535
11-02 2.91 -6.77 POS DB SHELL DAYTON OH 000000000076465
11-02 6.01 -12.78 POS DB MARATHON PETRO43349 DAYTON OH 000000000079781
11-11 11.95 -24.73 MAINTENANCE FEE SVC CH*

Total for Total for

This Statement This Year
Total Overdraft Fees $0.00 $0.00
Total Insufficient Items Fees $0.00 $290.00

Account Summary
Average Balance $39.29 Average Collected Balance for APY $43.55
Average Collected Balance $39.29 Number of Days in Cycle 31
Minimum Balance on 11/10/2022 -$12.78
Daily Closing Balance Summary
Date Balance Date Balance Date Balance
10-12 2.01 10-20 3.50 10-28 78.11
10-15 205.01 10-22 -2.50 10-29 71.33
10-16 77.83 10-23 62.92 10-31 21.03
10-17 13.20 10-24 144.85 11-01 -1.73
10-18 199.42 10-25 89.36 11-02 -12.78
10-19 129.92 10-27 83.36 11-11 -24.73