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USA US Bank

The document is a bank statement for Guyer the Mover Inc for the period of April 1 to April 30, 2025. It details the account's beginning balance of $20.00, total deposits of $36,897.99, and total withdrawals of $36,827.79, resulting in an ending balance of $90.20. Additionally, it includes information about upcoming changes to U.S. Bank's online services and contact details for customer support.

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zacharypowellfd4
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0% found this document useful (0 votes)
128 views3 pages

USA US Bank

The document is a bank statement for Guyer the Mover Inc for the period of April 1 to April 30, 2025. It details the account's beginning balance of $20.00, total deposits of $36,897.99, and total withdrawals of $36,827.79, resulting in an ending balance of $90.20. Additionally, it includes information about upcoming changes to U.S. Bank's online services and contact details for customer support.

Uploaded by

zacharypowellfd4
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/ 3

Uni-Statement

Account Number:
042000013130132225090
P.O. Box Statement Period:
Saint Paul, Minnesota 55101-0800 Apr 1, 2025
through
Apr 30, 2025

GUYER THE MOVER INC Page 1 of 2


1050 INDUSTRIAL PARKWAY
PERU, IN 46970

To Contact U.S. bank


By Phone: 1-800- US BANKS
(1-900-972-2857)
Telecommunications Device:
for the Deal: 1-800-885-5065

Internet: usbank.com

NEWS FOR YOU


Over the coming months, you’ll start to see changes to usbank.com. It’s all part of an overall site redesign that will continue
through to make our website easier to use. rest assured, it’s still U.S. Bank – and you can log in to Online Banking with
confidence. Look for more updates coming soon!

INFORMATION YOU SHOULD KNOW


Important changes are coming to your Online and Mobile Financial Services Agreement. Review the charges being made
by clicking on the banner on your My Accounts page in Online Banking to learn more.

EASY CHECKING Member FDIC


U.S. Bank National Association
Account Summary
Beginning Balance $ 20.00 Number of Days in Statement Period 30
Deposits / Credits 36,897.99
Card Withdrawals 0.00-
Other Withdrawals 36,827.79-
Checks Paid
Ending Balance on $ 90.20
Deposits/ Credits
Date Description of Transaction Ref Number Amount
04/01/25 Electronic Deposit From Check $ 599.99
REF=170820027395280N00 Bill.com 3849205712
04/02/25 Electronic Deposit From Check 4500.00
REF=170820027395280N00 Bill.com 4729183745
04/05/25 Electronic Deposit From Checkl 6500.00
REF=170830093531800N00 Bill.com 5827163094
04/06/25 Electronic Deposit From Check 3500.00
REF=170870078669710N00 Bill.com 1204895317
04/07/25 Electronic Deposit From Chechl 4900.00
REF=170880057323860N00 Bill.com 619273845
04/08/25 Electronic Deposit From Check 5900.00
REF=170880057324240N00 Bill.com 738192046
04/10/25 Electronic Deposit From Check 1999.00
REF=170890060935840N00 Bill.com 847102395
04/15/25 Electronic Deposit From Zelle 5000.00
REF=170890126499550N00 Bill.com 958473120
04/18/25 Electronic Deposit From Zelle 1900.00
REF=170930062322970N00 Bill.com 1039485721
04/20/25 Electronic Deposit From Zelle 1500.00
REF=170940055199660N00 Bill.com 1204895317
04/26/25 Electronic Deposit From Zelle 528.80
REF=170960058737910N00 Bill.com 4109385720
GUYER THE MOVER INC Uni-Statement
1050 INDUSTRIAL PARKWAY Account Number:
PERU, IN 46970 042000013130132225090
Statement Period
Apr 1, 2025
through
Apr 30, 2025

Page 2 of 2
EASY CHECKING
U.S. Bank National Association
Deposits/ Credits (continued)
Date Description of Transaction Ref Number Amount
25/01/20 Electronic Deposit From Google Pay 70.20
REF=170971710200660N00 Bill.com 1204895317
Total Deposits/Credits $ 36.897.99
Card Withdrawals
Card Number: xxxx-xxxx-xxxx-1825
Date Description of Transaction Ref Number Amount
$ 0.00-

Card 1025 Withdrawals Subtotal $ 0.00-

Total card Withdrawals $ 0.00-


Other Withdrawals
Date Description of Transaction Ref Number Amount
04/03/25 Mobile Banking Transfer To Account 105982374162 $ 1900.00-
04/04/25 Online Funds Transfer To Account 109438275019 5000.00-
04/08/25 Peer Payment System To Account 103567894302 4900.00-
04/10/25 Venmo Transaction To Account 108230948572 3500.00-
04/11/25 Mobile Banking Transfer To Account 106742839401 6500.00-
04/12/25 Mobile Banking Transfer To Account 107384756928 4500.00-
04/13/25 Zelle Payment To Account 102938475601 599.99-
04/16/25 Zelle Payment To Account 104857392740 528.80-
04/21/25 Zelle Payment To Account 109384756210 5900.00-
04/22/25 Zelle Payment To Account 103948275634 1500.00-
04/27/25 Zelle Payment To Account 104774238305 1999.00-

Total Other withdrawals $ 36,827.79-

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