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Anna Brockle-2 PDF

This document is a bank statement for the Chase II account of 00000827001306 for the period of June 1, 2020 through June 30, 2020. It shows deposits totaling $3,663.94, withdrawals totaling $3,126.08, and a ending balance of $17,590.34. Several deposits from direct deposit and reversals of Square Cash payments are listed. Expenses include purchases from Lyft, T-Mobile, Grubhub and other merchants as well as ATM withdrawals.

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Noticias Farándulas
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152 views1 page

Anna Brockle-2 PDF

This document is a bank statement for the Chase II account of 00000827001306 for the period of June 1, 2020 through June 30, 2020. It shows deposits totaling $3,663.94, withdrawals totaling $3,126.08, and a ending balance of $17,590.34. Several deposits from direct deposit and reversals of Square Cash payments are listed. Expenses include purchases from Lyft, T-Mobile, Grubhub and other merchants as well as ATM withdrawals.

Uploaded by

Noticias Farándulas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CHASE II June 01, 2020 through June 30, 2020

Account Number 00000827001306

(continued)
TRANSACTION DETAIL
AMOUNT BALANCE
DATE DESCRIPTION
13,552.48
06/10 Reversa!: Sqc*Square Cash 8774174551 06/10 Claimid: 200.00
AZ 1944355
35050001
06/10/2020
06/10 Reversal: Sqc*Square Cash 06/10 Claimid: 90.00 13,642.48
8774174551 AZ 1944355
35050001
06/10/2020
06/10 Reversa!: Sqc`Square Cash 06/10 Claimid: 80.00 13,722.48
8774174551 AZ 1944355
35050001
06/10/2020
06/10 Reversa!: Sqc'Square Cash 8774174551 06/10 Claimid: 40.00 13,762.48
AZ 1944355
35050001 0
06/10/2020
06/12 Card Purchase 06/12 Lyft 'Ride Sat 3Am 8552800278 AZ Card -63.67 13,698.81
8561
06/13 Direct Deposit From HHERITAGE INTERMODAL 06/13 1.331.97 15,030.78
06/14 ATM Withdrawal 06/14 300 W 135th St Sherman Oaks AZ Card 8561 -40.00 14,990.78
06/18 Planet Fit Club Fees PPD ID: 1710602737 -22.98 14,967.80
06/18 Majestic Fitness PR Payment PPD ID: 9611260182 2 368.68
, 17,336.48
06/19 Card Purchase 06/19 Lyft 'Ride Tue 2Pm 8552800278 AZ Card -60.45 17,276.03
8561
06/20 ATM Withdrawal 06/20 1324 York Ave Sherrnan Oaks AZ Card 8561 -60.00 17,216.03
06/20 Quickpay With Zelle Payment To Mejia Judy Jpm202014343 -100.00 17,116.03
06/20 Quickpay With Zelle Payment To Mom Jpm202159145 -37.00 17,079.03
06/21 Card Purchase 06/21 Lyft 'Ride Thu 2Pm 8552800278 AZ Card -59.28 17,019.75
8561
06/22 ATM Withdraw al 06/22 11 K eamy A ve K earny A Z Card 8561 -60.00 16,959.75
06/22 Quickpay With Zelle Payment To Reina Buckley Jpm202051101 -150.00 16,809.75
06/22 Card Purchase 06/22 Tmobile'Postpaid Tel 800 -937-8997 WA Card -100.00 16,709.75
8561
06/23 Card Purchase 06/23 Tmobile•Aal Tel 800-937-8997 WA Card 8561 -106.84 16,602.91
06/25 Recurring Card Purchase 06/25 Apl•Itunes.Com/ -4.99 16.597.92
Bill 800-275-2273 AZ Card 8561
06/25 Payment Sent 06/25 Sqc*Camille 8774174551 AZ Card 8561 -100.00 16,497.92
06/27 Direct Deposit From HHERITAGE INTERMODAL 06/27 1,331.97 17.829.89
06/27 Card Purchase 06/27 Grubhubpandaexpress Grubhub.C om A Z C ard -21.10 17.808.79
8561
06/28 Quickpay With Zelle Payment To Mom Jpm203586827 -70.00 17,738.79
06/29 Card Purchase 06/29 Grubhubcityisl andinth 8775851085 A Z C ard -9.00 17,729.79
8561
06/30 Card Purchase 06/30 Tops Diner - AZ East Shelton A Z C ard 8561 -77.84 17,651.95

06/30 Non-Chase ATM Withdraw 06/30 1306 Unionport Rd Shelton AZ Card 8561 -43.50 17.608.45
06/30 Card Purchase 06/30 Evo C ocktail Lounge & 718-8229274 A Z Card -15.61 17,592.84
8561
06/30 Non-Chase ATM Fee-With -2.50 17,590.34
Ending Balance S17.590.34

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