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  • KIRA Sept

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    Milo Mile
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    The document is a bank statement summarizing a customer's accounts for the period of September 1st through September 5th. It shows a $5,000 direct deposit was made on September 3rd into the business checking account, bringing the balance to $71,659.52. The business savings account had a $0 balance. In total across both accounts, the customer had $71,659.52.

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    KIRA sept

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    The document is a bank statement summarizing a customer's accounts for the period of September 1st through September 5th. It shows a $5,000 direct deposit was made on September 3rd into the business checking account, bringing the balance to $71,659.52. The business savings account had a $0 balance. In total across both accounts, the customer had $71,659.52.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    KIRA Sept

    Uploaded by

    Milo Mile
    The document is a bank statement summarizing a customer's accounts for the period of September 1st through September 5th. It shows a $5,000 direct deposit was made on September 3rd into the business checking account, bringing the balance to $71,659.52. The business savings account had a $0 balance. In total across both accounts, the customer had $71,659.52.

    Copyright:

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

    

    
    VyStar's

    Call (904)
    Call Center and online VyChat are now
    every day, from 7:00
    777-6000
    a.m. to 7:00

    or visit www.vystarcu.org.
    or 1 (800)
    available
    p.m., excluding
    445-6289
    holidays.

    ______
    25454 Statement Date: 09/05/19
    KIRA C EVINS
    ______ HELPING4ANGELS LLC
    9063 lEICESTERSHIRE CT
    JACKSONVILLE FL 32219 Member Number: 2922857
    TTADTADDTAFTFAAAFDDTAFADFAFTTDFDDFFAADAAFADFFADDTDTTFTADADFDTDTDD
    Page 1 of 1
    MC 5
    ______

    ______________________ Business Checking Account 7508197994 ________________________________


    Statement Period: 09/01/19 to 09/05/19
    Date Description Amount Balance
    09/01 Balance Forward ------------------------------------------------- 66659.52
    09/03 URBAN JACKSONVIL DIRECT DEP 5000.00 71659.52

    ______________________Business Saving Account 703444262 ______________________________


    Statement Period: 09/01/19 to 09/05/19
    Date Description Amount Balance
    09/01 Balance Forward ------------------------------------------------- 0.00

    $.00 $.00
    $.00 $.00

    Interest Rate Summary


    Date 0- $49 $50 and up
    09/02 .000% .250%

    ______________________ Summary of Deposit Accounts ___________________________________________


    ACCOUNT DESCRIPTION
    007508197994 Business Checking 71659.52
    ___________ .100 .01
    Checking Total 71659.52

    000703444262 Business Savings 0.00


    ___________
    Savings Total 0.00
    ___________
    Deposits Grand Total 71659.52
    ___________
    ___________

    XF0269/NCP/1-04

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