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New-2023-TD-Bank-Statement-Template-1173x1536 (Craxpro - Io - Crax - Tube)

This bank statement summarizes the account activity for Donnell Bush from March 1, 2021 to April 1, 2021. The statement shows electronic deposits of $5,203.36, electronic payments of $2,112.63, and service charges of $28, resulting in an ending balance of $13,669.36, up from $10,265.23 at the beginning of the period. Key deposits included $220 from an ATM deposit on March 19, $600 from state unemployment benefits on March 23, and $165 from another ATM deposit on March 28. Notable payments included purchases from Amazon, Apple, and local restaurants.

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Tyvette Venters
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2K views1 page

New-2023-TD-Bank-Statement-Template-1173x1536 (Craxpro - Io - Crax - Tube)

This bank statement summarizes the account activity for Donnell Bush from March 1, 2021 to April 1, 2021. The statement shows electronic deposits of $5,203.36, electronic payments of $2,112.63, and service charges of $28, resulting in an ending balance of $13,669.36, up from $10,265.23 at the beginning of the period. Key deposits included $220 from an ATM deposit on March 19, $600 from state unemployment benefits on March 23, and $165 from another ATM deposit on March 28. Notable payments included purchases from Amazon, Apple, and local restaurants.

Uploaded by

Tyvette Venters
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

America's Most Convenient Bank• T STATEMENT OF ACCOUNT

DONNELL BUSH Page: 1 of 4


8471 AVALON DR Statement Period: Mar 01 2021-Apr 1 2021
RIVERDALE, GA 30274-4405 Cust Ref#: 4356283542-717-T ###
Primary Account #: 237-7323560

TD Business Convenience Plus


DONNELL BUSH Account# 237-7323560

ACCOUNT SUMMARY
Beginning Balance 10,265.23 Average Collected Balance 169.34
Electronic Deposits 5,203.36 Interest Earned This Period 0.00
Interest Paid Year-to-Date 0.00
Electronic Payments 2,112.63 Annual Percentage Yield Earned 0.00%
Service Charges 28.00 Days in Period 31
Ending Balance 13,669.36

DAILY ACCOUNT ACTIVITY


Electronic Deposits
POSTING DATE DESCRJPTION AMOUNT
03/ 19 ATM CHECK DEPOSIT, AUT 101720 ATM CHECK DEPOSI 220.00
230 FORSGATE OR JAMESBURG * NJ
4085404025400841
03/23 ACH DEPOSIT, STATE OF NJ - LA UEMPLOYMEN 004-11-4 747 600.00
03/28 ATM CHECK DEPOSIT, AUT 102820 ATM CHECK DEPOSI 165.00
230 FORSGATE DR JAMESBURG * NJ
4085404025400841

Subtotal: 5,203.36
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
03/01 DEBIT CARD PURCHASE, AUT 093020 V ISA DOA PUR 16.98
LA PALMA DELI JAMESBURG * NJ
4085404025400841
03/05 DEBIT CARD PURCHASE, AUT 100220 VISA DOA PUR 92 .63
AMAZON COM MK6LIONL2 AMZ AMZN COM BILL* WA
4085404025400841
03/05 DEBIT CARD PAYMENT, AUT 100420 VISA DOA PUR 8.52
APPLE COM BILL 866 712 7753 * CA
4085404025400841
03/05 DEBIT CARD PAYMENT, AUT 100120 VISA DOA PUR 0.99
APPLE COM BILL 866 712 7753 * CA
4085404025400841
02/08 DEBIT CARD PURCHASE, AUT 100720 V ISA DOA PUR 26.89
FORTUNE CUISINE INC JAMESBURG * NJ
4085404025400841
03/15 DEBIT CARD PURCHASE, AUT 101420 V ISA DOA PUR 18.05
LA PALMA DELI JAMESBURG * NJ
4085404025400841

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com


Bank Deposits FDIC Insured 110 Bank, N.A. I Equal Housing Lendor C=)

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