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Nicole R. Guinard 401 Shaker RD GRAY, ME 04039

This document is a bank statement for Nicole R. Guinard showing transactions from February 1-29, 2020. It lists deposits totaling $3,003.50 including payroll and money transfers. It also lists expenses totaling $4,411.24 including bill payments, purchases, and money transfers out. The statement is page 1 of 3 and provides details on deposits and withdrawals from Guinard's bank account during the month.

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86 views2 pages

Nicole R. Guinard 401 Shaker RD GRAY, ME 04039

This document is a bank statement for Nicole R. Guinard showing transactions from February 1-29, 2020. It lists deposits totaling $3,003.50 including payroll and money transfers. It also lists expenses totaling $4,411.24 including bill payments, purchases, and money transfers out. The statement is page 1 of 3 and provides details on deposits and withdrawals from Guinard's bank account during the month.

Uploaded by

rohit das
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
You are on page 1/ 2

Page 1 of 3 02/03/2020

MC 0005151619553

999-99-99-99-467120 C 001 01 S 66 002


NICOLE R. GUINARD
401 SHAKER RD
GRAY, ME 04039

For 02/03/2020

DATE DESCRIPTION AMOUNT ($)


02/15 BB&T ONLINE BILL PAYMENT ONLINE PMT CREDIT CARD CKF768752662POS 900.26
02/15 BB&T ONLINE BILL PAYMENT ONLINE PMT FIRST PROGRESS CKF768752662POS 72.84
02/21 BB&T ONLINE BILL PAYMENT ONLINE PMT MERRICK BANK CKF768752662POS 925.00
02/21 BB&T ONLINE BILL PAYMENT ONLINE PMT CREDIT ONE BANK CKF768752662POS 117.00
02/27 DEBIT CARD PURCHASE-PIN 05-18-20 WASHINGTON DC 6901 SAFEWAY 2808 66.00
02/29 CC PMT LEADBANKSELFLEND 6438 RICARDO BROUGHTON 449.15
02/29 INTERNET PAYMENT PAYMENT FSB BLAZE 518213010852770 1,300.00
02/01 DEBIT CARD PURCHASE SHELL OIL 10000581 05-19 WASHINGTON DC 6901 5.99
02/01
02/03 INTERNET PAYMENT PAYMENT FIRST SAVINGS 543360180270219 75.00
02/03

DATE DESCRIPTION AMOUNT ($)


02/15 PAYROLL MJ VALET. LLC 39-0 RICARDO BROUGHTON 1,300.82
02/19 8662580165 VBS BetterDay 61cd Ricardo Broughton 500.00
02/29 BB&T M-APP TRANSFER TRANSFER FROM SAVINGS 4090000615637 06-12-20 891.00
02/29 VISA MONEY TRANSFER CREDIT 06-15-20 VISA DIRECT CA 6901 CASH APP*CASH OUT 1,311.68

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