The CrawfordTech Bank Statement for Janiya Ernser covers the period from September 1 to September 30, 2024, showing an opening balance of $5,234.09 and a closing balance of $7,710.87. During this period, total withdrawals amounted to $3,395.67 and total deposits were $4,872.45. The statement also includes contact information and an offer for a $100 bonus for a new high-interest savings account.
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126 Janiya Ernser Bank Statement
The CrawfordTech Bank Statement for Janiya Ernser covers the period from September 1 to September 30, 2024, showing an opening balance of $5,234.09 and a closing balance of $7,710.87. During this period, total withdrawals amounted to $3,395.67 and total deposits were $4,872.45. The statement also includes contact information and an offer for a $100 bonus for a new high-interest savings account.
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CrawfordTech Bank Statement
Janiya Ernser For Sep 01, 2024 to Sep 30, 2024
Account Number Phone: (334) 793-3535 1841 Honeysuckle Rd 00-934856373328 Email: [email protected] Dothan, Alabama, 36305 Branch Transit Number 654358 Account Summary Contact Information Opening Balance $5,234.09 Withdrawals $3,395.67 1-800-222-0123 Contact us by phone for questions, on this Deposits $4,872.45 statement, change of personal information, and general inquiries, 24 hours a day, 7 days a week Closing Balance on Apr 30, 2024 $7,710.87 TTY for the hearing impaired: You are eligible for a $100 bonus 1-800-123-0007 Outside North America: 1-815-639-9900 Scan this QR code with your Smartphone To find out more about a High Interest Your branch Savings Account – with the first $100 374 S Shady Ln Deposit on us! Dothan, Alabama 36305 You may need to get a QR Code® reader from your SmartPhone App Store
Your Transaction Details
Date Details Withdrawals Deposits Balance
Sep 04 Opening Balance 5,234.09
Sep 07 Insurance 272.45 5,506.54 Sep 10 ATM 200.00 5,306.54 Sep 14 Internet Transfer 250.00 5,556.54 Sep 17 Payroll 2100.00 7,656.54 Sep 22 Bill payment 135.07 7,521.47 Sep 23 Direct debit 200.00 7,321.47 Sep 27 Deposit 7.567.87 Sep 28 Bill payment 525.72 7,042.15 Sep 29 Bill payment 327.63 6,714.52 Sep 30 Bill payment 729.96 5,984.56 Sep 30 Bill payment 1,223.69 3000.00 7,710.87
Closing Balance $7,710.87
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