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DDA Rendered Statement - 5 - 9 - 2022 - Account - 4137418 - NIELSON VERNON - VERNON G NIELSON

This bank statement summarizes the transactions in the Northwest Standard Checking account of Benvenue Medical Inc for the period of April 29, 2022 to May 9, 2022. There was an opening deposit of $178,106.18. During the statement period there were 4 withdrawals totaling $23,454 leaving an ending balance on May 9, 2022 of $154,652.18.

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83 views2 pages

DDA Rendered Statement - 5 - 9 - 2022 - Account - 4137418 - NIELSON VERNON - VERNON G NIELSON

This bank statement summarizes the transactions in the Northwest Standard Checking account of Benvenue Medical Inc for the period of April 29, 2022 to May 9, 2022. There was an opening deposit of $178,106.18. During the statement period there were 4 withdrawals totaling $23,454 leaving an ending balance on May 9, 2022 of $154,652.18.

Uploaded by

KING Zeus
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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• Bank Northwest 4137418

May 9, 2022

Pg 1 of 1

BENVENUE MEDI CAL I NC 5


4590 PATRI CK HENRY DR
SANTA CLARA, CA 95054

Northwest Standard Checking


04/29/2022 Beginning Balance .00
1 Deposits/Other Credits + 178,106.18
4 Checks/Other Debits 23,454.00
05/09/2022 Ending Balance 11 Days Statement Period 154,652.18

Deposits/Other Credits
04/29/2022 Opening Deposit 178,106.18

------- Checks listed in numerical order; (*) indicates gap in sequence -------
Check Date Amount Check Date Amount

05/05 3,000.00 05/09 7,052.00


05/09 8,402.00 05/09 5,000.00

Total For Total I


I I This Period I Year-to-Date I
1------------------------------------------------------------------------------1
I Total Overdraft Fees I $ .00 I $ .00 I
1------------------------------------------------------------------------------1
I Total Returned Item Fees I $ .00 I $ .00 I

----------------------------- Daily Ending Balance -----------------------------


04/29 178,106.18 05/05 175,106.18 05/09 154,652.18
Jl'Ba�fi-�1'!,._\Yf� CREDIT RECEM:D FROM
CHECKING WITHDRAWAL
MISCELLANEOUS • Banb �or��west AMERICAN SOUITHlNS FOR BUSINESS CWI��
Accoi.ntNumber Tran.Code
ACCOUNT NUMBER

1 '5 C>
DATE fa1o..y "I ?,oz2.
AMOUNT

18 5 I o � I '6
AMOUNT
PRINT NAME

SIGNAT\JRE
'300000
�
f EO ON
'")c, 6 0 0 0

'78Jo(e 8

$178,106.18 4/29/2022 0 $3,000.00 5/5/2022

RECEIVED FROM

• Bank Northwest _..__ CHECKING WITHDRAWAL


�EAICAH SOUJTIONS FOR BUSlNESS CWll;!2
ACCOUNT NUMBER
RECEIVED FROM

Northwest
• Banl! -�--
Jttilfll
CHECKING WITHDRAWAL
ACCOUNT NUMBER

DATE DATE 5-9-LZ.


PRINT NAME AMOUNT AMOUNT
PRINT NAME •
\
500000
A
A ,,.
SIGNATUREV�� SIGNATURE � ,-/1 ,.rl\ ',./) , ol4t'.
t�OT NEGOTIABLE· TO BE USED ONLY AT COi.iNTER BY DEPOSITOR t;OT tiEG!ffiAoCE""=Yo�t�n·av�POSITOR

DOLLARS

□
1: S S Om �0001:

0 $5,000.00 5/9/2022 0 $7,052.00 5/9/2022

RECEIVED FROM CHECKING WITHDRAWAL


• Banb�ort_!?west AMERICAH SOl..lITIClNS FOR BUSINESS CW11;!2
ACCOUNT NUMBER

DATE

AMOUNT
PRINT NAME

SIGNATUR
Jj �
0 NEGOTIABLE· TC B iL� CONLY CCU NTEA BY DEPOSITOR

0 $8,402.00 5/9/2022

VERNON G NIELSON 4137418 Page 2

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