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REGIONSSARABIA

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70 views2 pages

REGIONSSARABIA

Uploaded by

doxingrus
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

STATEMENT OF ACCOUNT

ANDREW SARABIA Page: 1 of 2


1275 STARDUST ST #227 Statement June 05 2024 – July 05 2024
dPeriodhdddddddd
RENO NV 89503-4299 Routing Number: 082000109
Primary Account #: 0298508172
ddddddddddd

Checking Account

Account #: 0298508172

ACCOUNT SUMMARY
Average Collected
Beginning Balance $887.39 $1,126.48
Balance
Annual Percentage Yield
Electronic Deposits +$5,435.88 0.00%
Earned
Other credits 0.00 Days in Period 30

Electronic Payments -$4,456.89


Service Charges -$1.00
Ending Balance $1,108.84

DAILY ACCOUNT
ACTIVITY
Electronic Deposits
POSTING DATE DESCRIPTION AMOUNT
06/07 ACH DEPOSIT,NV Zimmer Biomet LLC *****06772 1,275.72
06/14
ACH DEPOSIT,NV Zimmer Biomet LLC *****17667 1,573.72
06/21
ACH DEPOSIT,NV Zimmer Biomet LLC *****26782 1,012.72
06/28 DIRECT DEPOSIT EMP RENO NV
ACH DEPOSIT,NV Zimmer Biomet LLC *****45582 1,573.72
DIRECT DEPOSIT EMP RENO NV
Subtotal: 5,435.88
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
06/11 ACHE DEBIT, TERMINIS CHECKS**** 100000001 127.33
DEBIT CARD PURCHASE, *****45113612572, NV
06/23 82.17
112716 VISA DDR PUR

ELECTRONIC PMT-WEB,AMAZON LLC UTIL-PMNT


06/24 69.77
0533284
06/28 ACH DEBIT, LOAN SERVICING MTG PMT *****51501 3,558.09
TD ATM DEBIT,*****45113612572, NV 120316 DDA
07/01 100.00
WITHDRW

07/02 ELECTRONIC PMT- WEB, SIMPLE XFERS DR


185.00
N*****0000021K6F
DEBIT POS, *****45113612572 , NV 120716 DDA
07/04 7.06
PURCHASE
DEBIT CARD PURCHASE, *****45113612572, NV
07/05 27.47
120816 VISA DDR PUR

Subtotal: 1,108.84
Service Charges
POSTING DATE DESCRIPTION AMOUNT
07/05 Final Balance 1,108.84
Subtotal: 1,108.84

Call 1-800-253-2265 for 24-hour Bank - by- Phone services or connect to www.regions.com

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