ACCOUNT NUMBER: ********1065
STATEMENT DATE: 07/07/24
PAGE 1 OF 3
STEPHANIE HOLLEY
2720 W 3375 N
OGDEN, UT 84404
REFER YOUR FRIENDS AND FAMILY
*Offer valid at any Sunflower Bank or First National 1870 location. To participate in the Refer A Friend program, customer must
be an owner on a personal checking account at Sunflower Bank, N.A. Referring customer will earn $50 when referee opens their
first personal checking account at Sunflower Bank. All referral payments will be deposited into referring customer's primary
personal checking account at time referral payment is earned. Qualifying account must be open and have a positive balance on
the date the referee account is opened to receive referral payment. New customer (referee) must present referral card, letter, or
email offer at time of account opening. Minimum of $100 is required to open a personal checking account. Maximum payment per
customer for referrals is $500 per calendar year (January 1 to December 31).
Referrer may receive a Form 1099-MISC for reportable taxable income. Offer subject to change/cancellation at any
time without notice. Referee may participate in current personal checking offers at time of account opening and is
eligible to participate in the Refer A Friend program. By participating in this program, each party may be aware that
the other is a Sunflower Bank, N.A. customer.
Previous Balance 95,030.46
Deposits/Credits 6 3,063.13 +
Checks/Debits 33 20,677.35 -
Service Charge 0.00 -
Interest Paid 0.00 +
Current Statement Balance 77,416.24
Days in Statement Period: 31
Average Account Balance 80,967.12
Overdraft Charges/Refunds Summary
Total For This Period Total Year-to-Date
Insufficient Funds - Returned Item Fee 0.00 0.00
Insufficient Funds - Overdraft Fees for Paid Items and/or
0.00 0.00
Extended Overdrawn Balance Fee (Extended OD Bal Fee)
Total Overdraft Fees 0.00 0.00
Refund of Insufficient Funds - Returned Item Fee 0.00 0.00
Refund of Insufficient Funds - Overdraft Paid Item Fee 0.00 0.00
Total Overdraft Fees Refunded 0.00 0.00
Deposits
Posted Description Amount
06/18/24 SSA TREAS 310 XXSOC SEC PPD STEPHANIE HOLLEY 906.20
06/18/24 OPPENHEIMER & CO OPCO ACH PPD HOLLEY,STEPHANIE 365.40
06/28/24 KANSAS PUBLIC EM DIRECT PA PPD STEPHANIE HOLLEY 709.00
ACCOUNT NUMBER: ********1065
STATEMENT DATE: 07/07/24
PAGE 2 OF 3
Posted Description Amount
07/01/24 OPPENHEIMER & CO OPCO ACH PPD HOLLEY,STEPHANIE 111.90
07/02/24 OPPENHEIMER & CO OPCO ACH PPD HOLLEY,STEPHANIE 484.63
07/03/24 OPPENHEIMER & CO OPCO ACH PPD HOLLEY,STEPHANIE 486.00
Electronic Transactions
Posted Description Amount
06/07/24 DELTA DENTAL OF DDKS WEB STEPHANIE HOLLEY 47.10-
06/11/24 INSTAMED SILVERSCR PPD STEPHANIE HOLLEY 43.50-
06/11/24 ELLEVEST, INC. ELLEVEST WEB STEPHANIE HOLLEY 12.00-
06/12/24 GOLDMAN SACHS CU TRANSFER WEB STEPHANIE WIGHT HOLLEY 8,500.00-
06/13/24 VERIZON WIRELESS PAYMENTS PPD 0000000048747007000001 85.16-
06/13/24 GCI NEWSPRS-CN NEWSPAPER PPD HOLLEY STEPHANIE 14.99-
06/20/24 DISCOVER E-PAYMENT WEB HOLLEY STEPHANIE 3,455.59-
07/01/24 STATE FARM LIFE L00SF6007 PPD HOLLEY STEPHANIE 76SHI 60.75-
07/03/24 AETNAAMERICAN INS PYMT PPD STEPHANIE HOLLEY 432.91-
Checks Paid Electronically
Check Number Date Description Amount
8404(E) 06/13/24 US TREASURY IRS PAYMENT ARC SERIAL NUMBER: 8404 4,841.00-
PUSB85241640065330
(E) Check presented electronically by merchant.
Checks Paid
Check Number Date Amount Check Number Date Amount
8392 06/11/24 150.00 8405* 06/13/24 544.95
8393 06/11/24 100.00 8406 06/18/24 17.48
8394 06/12/24 100.00 8407 06/17/24 44.95
8395 06/25/24 100.00 8408 06/21/24 200.00
8396 06/20/24 100.00 8409 06/20/24 24.97
8397 06/12/24 120.00 8410 06/10/24 100.00
8398 06/14/24 50.00 8411 06/10/24 100.00
8399 06/28/24 100.00 8412 06/17/24 37.00
8400 06/18/24 100.00 8413 06/25/24 150.00
8401 06/18/24 100.00 8416* 07/01/24 100.00
8402 06/25/24 100.00 8417 07/03/24 100.00
8403 06/21/24 645.00
*Indicates a break in check sequence.
Daily Balance Summary
Date Balance Date Balance Date Balance
06/06/24 95,030.46 06/07/24 94,983.36 06/10/24 94,783.36
06/11/24 94,477.86 06/12/24 85,757.86 06/13/24 80,271.76
06/14/24 80,221.76 06/17/24 80,139.81 06/18/24 81,193.93
06/20/24 77,613.37 06/21/24 76,768.37 06/25/24 76,418.37
06/28/24 77,027.37 07/01/24 76,978.52 07/02/24 77,463.15
07/03/24 77,416.24
First National 1870 and Guardian Mortgage divisions of Sunflower Bank, N.A.
ACCOUNT NUMBER: ********1065
STATEMENT DATE: 07/07/24
PAGE 3 OF 3
Interest Summary
Interest Earned From 06/07/24 To 07/07/24
Days in Period 31
Interest Earned 0.00
Annual Percentage Yield Earned (APYE) 0.00%
Interest Paid this Year 0.00
Interest Withheld this Year 0.00
First National 1870 and Guardian Mortgage divisions of Sunflower Bank, N.A.
