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    This bank statement is for an account held by Rajae Elmeski for the period of January 10, 2024 to February 10, 2024. The opening balance was $175,800.00 and the closing balance was $591,800.00 after $510,000 was credited and $94,000 was debited over 8 transactions, including payments for credit cards, insurance, utilities, loans and account transfers.

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    Bank-Statement-

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    This bank statement is for an account held by Rajae Elmeski for the period of January 10, 2024 to February 10, 2024. The opening balance was $175,800.00 and the closing balance was $591,800.00 after $510,000 was credited and $94,000 was debited over 8 transactions, including payments for credit cards, insurance, utilities, loans and account transfers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views3 pages

    Bank Statement

    Uploaded by

    abhaus005
    This bank statement is for an account held by Rajae Elmeski for the period of January 10, 2024 to February 10, 2024. The opening balance was $175,800.00 and the closing balance was $591,800.00 after $510,000 was credited and $94,000 was debited over 8 transactions, including payments for credit cards, insurance, utilities, loans and account transfers.

    Copyright:

    © All Rights Reserved
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    of 3

    231 Valley Farms Street

    Santa Monica, CA 90403


    firstcitizensbank@domain.com STATEMENT OF ACCOUNT

    Account Number: 111-234-567-890


    Statement Date: 45332 Page 1 of 1
    Period Covered: 01/10/2024 to 02/10/2024

    RAJAE ELMESKI Opening Balance: 175,800.00


    salina lyoum 87 st Total Credit Amount: 510,000.00
    santiago Total Debit Amount: 94,000.00
    REGION METROPOLITANA Closing Balance: 591,800.00
    Chilie Account Type: Current Account
    Number of Transactions: 8

    Transactions
    Date Description Credit Debit Balance
    02.09.2024 Payment - Credit Card 5,400.00 170,400.00
    02.07.2024 Payment - Insurance 3,000.00 167,400.00
    02.03.2024 Account Transfer In 500,000.00 667,400.00
    01.24.2024 Cheque Deposite 10,000.00 677,400.00
    01.014.2024 Payment - Electricity 1,500.00 675,900.00
    01.05.2024 Payment - Water Utility 600.00 675,300.00
    01.03.2024 Payment - Car Loan 3,500.00 671,800.00
    01.03.2024 Account Transfer Out 80,000.00 591,800.00
    --- End of Transactions ---
    © TemplateLab.com

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