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53 Southernstatemnt

This document is a bank statement for account number 7934240503 covering the period from January 12, 2023, to February 11, 2023. The account had a beginning balance of $(8.00), total withdrawals of $(1,011.00), and total deposits of $2,300.00, resulting in an ending balance of $1,281.00, with the monthly service charge waived due to military status and direct deposit eligibility.

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Karlee Weaver
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74 views3 pages

53 Southernstatemnt

This document is a bank statement for account number 7934240503 covering the period from January 12, 2023, to February 11, 2023. The account had a beginning balance of $(8.00), total withdrawals of $(1,011.00), and total deposits of $2,300.00, resulting in an ending balance of $1,281.00, with the monthly service charge waived due to military status and direct deposit eligibility.

Uploaded by

Karlee Weaver
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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FTCSTMT042 042 20210211 UDSPDFSTMT 0000000007934240503 DDA Statement Period Date: 1/12/2023 - 2/11/2023

Account Type: 5/3 ESSENTIAL CKG


MILITARY BANKING PROGRAM Benefits
Account Number: 7934240503
(TAMPA BAY)
P.O. BOX 630900 CINCINNATI OH 45263-0900
Banking Center: Lakeland Hills
SOUTHERN BAY ANESTHESIA & PAIN MANAGEMENT, P.A. Customer Service: 800-972-3030
0 Internet Banking & Bill Payment:
2589 JENKS AVENUE 53.com
PANAMA CITY, FL 32405
THANK YOU FOR BEING A FIFTH THIRD CUSTOMER. WE GREATLY VALUE YOUR TRUST AND CONFIDENCE AND SINCERELY APPRECIATE THE
OPPORTUNITY TO SERVE YOU.
Account Summary - 7934240503
Business Essential Checking

01/12 Beginning Balance $(8.00) Number of Days in Period 31


Checks
3 Withdrawals / Debits $(1,011.00)
4 Deposits / Credits $2,300.00
02/11 Ending Balance $1,281.00

$0.00
Monthly service charge to be withdrawn on first business day after this statement:
The monthly service charge associated with your 5/3 BUSINESS ESSENTIAL CKG account is
$11.00 Your monthly service charge was WAIVED or DISCOUNTED $11.00 because:
MILITARY STATUS&DIRECT DEPOSIT

REMEMBER, NO MONTHLY SERVICE CHARGE IF:

You maintain a total monthly average balance of $1,500 across your (Statement Period: 01/12/23 - 02/11/23)
checking, savings, and investment accounts.
OR you are a current or former U.S. military member with a monthly
direct deposit totaling $500 or more. Your Accounts Monthly Avg. Bal.

CHECKING X0503 $305.19


OR you are a student.

Total Combined Monthly Average Balance $305.19


OR you have any existing Fifth Third personal mortgage, auto loan, or Fifth Third Loan? No
line of credit with an outstanding balance.

OR you can spend at least $500 per month on a Fifth Third credit card. $500 Credit Card Spend? No

Withdrawals / Debits 3 items totaling $1,011.00


Date Amount Description
01/12 11.00 MONTHLY SERVICE CHARGE
01/27 500.00 WEB INITIATED PAYMENT AT ETORO USA LLC INTERNET 084003993528072 012721
02/01 500.00 WEB INITIATED PAYMENT AT TD AMERITRADE CL SEC TR 233956306143225 020121
For additional information and account disclosures, please visit www.53.com Page 1 of 2
PSKEY01|DDR0|01|FTTF|20210211|8|0|S|1|4661|4661|7934240503|0|13159||PSKEY99|
FTCSTMT042 042 20210211 UDSPDFSTMT 0000000007934240503 DDA
Deposits / Credits 4 items totaling $2,300.00

Date Amount Description

01/26 550.00 Wire Transfer 175168845 012621

01/26 600.00 Wire Transfer 175305756 012621

02/08 550.00 Online Bank TRF 177374365 020821

02/09 600.00 Wire Transfer 177601181 020921

Daily Balance Summary


Date
Amount Date Amount Date Amount
01/12 (19.00) 01/27 631.00 02/08 681.00
01/26 1,131.00 02/01 131.00 02/09 1,281.00

STAY A FIFTH THIRD MORE ORGANIZED AND SECURE WITH PAPERLESS STATEMENTS. LOG INTO ONLINE BANKING TO LEARN MORE AND ENROLL.
Page 2 of 2
PSKEY01|DDR0|01|FTTF|20210211|8|0|S|1|4661|4661|7934240503|0|13160||PSKEY99|

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