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Statement Duration

November 20 - February 19, 2024

Ellen Nugent Pentecost


2650 NE 10TH ST APT B213
RENTON WA US 98056
Ph: 4254960994

Checking Account
9802520138
ACH Routing Number 084106768

Account Activity and Overview


Beginning Balance
$5980
Deposits (Money added + Credits)
.$11,537
Withdrawals (Money withdrawn + Spends)
Bonus on deposit $6784
Cashback Earned $49.00
- $0.02

Statement Balance as on 19 Feb 2024 $11,537.93

Account Details

01/ 02
Account Details
DATE TRANSACTION ID DESCRIPTION TXNTYPE AMOUNT

Nov 3, 2023: 655b2c26b972e4f7ab58f4ba WORK LOFT BALLARD DEBIT -$2098.30

Nov 4, 2023: 655f979e13e1d0aca334d910 CHKDEPOSIT,59317MURFAMILY CREDIT +$1838.00

Nov 11, 2023: 655f8f74c6edb6ed5ecaf2fd CHKDEPOSIT,29484VISIONMEDIA CREDIT +$2201.00

Dec 3, 2023: 655c72751e5748565d01c56c CASHAPPADDCASH ELLEBELLS27 DEBIT + $400.00

Dec 16, 2023: 655b319eb789659e5733861e MINT MOBILE DEBIT + $90.00

Dec 19, 2023: 655b2c26b972e4f7ab58f CHKDEPOSIT,3659 A REALINVESTORS CREDIT +$921.00

Jan 6, 2024: 655f9792b494bfca72564370 CHECK DEPOSIT41825 STAGED SAGE CREDIT +2120.00

Jan 22, 2024: 655f95401b004b6ceb852e66 THREE TREES YOGA DEBIT -$223.00


Jan24, 2024: 655f8f74c767ned5ecaf2fd CHEVRONREDMOND TC DEBIT - $54.00

Jan 31, 2024: 655f9792b494bf7256437 ACH DEPOSIT CREDIT + $44.33


Feb 2, 2024: 6564cc92dd452367d0ffada3 CASH APPADDCASHELLEBELLS DEBIT- $500.00

Feb 3, 2024: 6564436b41d45c2064a63976 MOBILE BANK TRANSFER CREDIT +$99.90

Feb 5, 2024: 6443a2f204eaebe54f2146 DEPOSIT 0087655 CREDIT +160.93

Feb 7, 2024: 65bba6291afe71bde763a2e7 DEPOSIT 00566487 CREDIT +$440.00

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