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    May Statement Teresa

    Uploaded by

    Elizabeth Hilson
    This bank statement summarizes the account activity for Teresa K Conrad between May 2nd and May 31st. It shows deposits of $480 and $5 being made into the Windfall Checking and Share Savings accounts. It also shows withdrawals totaling $407.93 being made from the Windfall Checking account at various stores. The statement calculates the ending balances as $72.39 in the Windfall Checking account and $5 in the Share Savings account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    May Statement Teresa

    Uploaded by

    Elizabeth Hilson
    402 views2 pages
    This bank statement summarizes the account activity for Teresa K Conrad between May 2nd and May 31st. It shows deposits of $480 and $5 being made into the Windfall Checking and Share Savings accounts. It also shows withdrawals totaling $407.93 being made from the Windfall Checking account at various stores. The statement calculates the ending balances as $72.39 in the Windfall Checking account and $5 in the Share Savings account.

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    Teresa

    Original Title

    MAY_STATEMENT_TERESA

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    This bank statement summarizes the account activity for Teresa K Conrad between May 2nd and May 31st. It shows deposits of $480 and $5 being made into the Windfall Checking and Share Savings accounts. It also shows withdrawals totaling $407.93 being made from the Windfall Checking account at various stores. The statement calculates the ending balances as $72.39 in the Windfall Checking account and $5 in the Share Savings account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    402 views2 pages

    May Statement Teresa

    Uploaded by

    Elizabeth Hilson
    This bank statement summarizes the account activity for Teresa K Conrad between May 2nd and May 31st. It shows deposits of $480 and $5 being made into the Windfall Checking and Share Savings accounts. It also shows withdrawals totaling $407.93 being made from the Windfall Checking account at various stores. The statement calculates the ending balances as $72.39 in the Windfall Checking account and $5 in the Share Savings account.

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    You are on page 1of 2

    A

    800-677-8506 www.corningcu.org

    Teresa K Conrad
    1426 N Mount Carmel ave,
    Wichitai, KS 67203

    We are grateful and proud to provide


    the highest level of service to our
    members and community - please
    know we are always here for you.

    Member Account Number XXXXXXX710 Statement Period 05-02-22 thru 05-31-22 Page 1 of 2

    Summary Of Your Statement Information


    Shares
    SHARE SAVINGS 5.00
    WINDFALL CHECKING 72.39
    Total Shares 77.39

    SHARE SAVINGS - 0001 Dividends Earned YTD: $0.00


    Beginning Balance + Deposits & Other Credits (1) - Withdrawals & Other Debits (0) = Ending Balance
    $0.00 $5.00 $0.00 $5.00
    Post Eff
    Date Date Transaction Description Amount Balance
    05-02 Previous Balance ................................................................................................................ 0.00
    05-02 Deposit ...................................................................................................... 5.00 5.00
    New Member Promo
    05-31 Ending Balance ................................................................................................................... 5.00
    WINDFALL CHECKING - 0009 Dividends Earned YTD: $0.32
    Beginning Balance + Deposits & Other Credits (2) - Withdrawals & Other Debits (6) = Ending Balance
    $0.00 $480.32 $407.93 $72.39
    Post Eff
    Date Date Transaction Description Amount Balance
    05-02 Previous Balance ................................................................................................................ 0.00
    05-03 Deposit ...................................................................................................... 480.00 480.00
    05-11 Withdrawal ................................................................................................. -20.00 460.00
    Bank Wire Fee
    05-11 Withdrawal by Wire 0000097990 ................................................................ -100.00 360.00
    05-11 Withdrawal POS #387867 .......................................................................... -100.00 260.00
    WAL-MART #4273 1112 NEW POINTE BL LELAND

    05-11 Withdrawal POS #083035 .......................................................................... -50.15 209.85


    Wal-Mart Super Center 4273 WAL-SAMS LELAND

    05-14 Withdrawal POS #017513 .......................................................................... -100.00 109.85


    WM SUPERCENTER # Wal-Mart Super Cen LELAND

    05-17 Withdrawal POS #048941 .......................................................................... -37.78 72.07


    HARRIS TEETER #0 2
    90767 - 52543

    A Account Number: XXXXXXX710


    Statement Period: 05/02/2022 - 05/31/202
    Page 2 of 2

    WINDFALL CHECKING - 0009 (Continued)


    Post Eff
    Date Date Transaction Description Amount Balance
    NC
    CHECKING ACCOUNT STATISTICS:
    CREDIT/DEBIT TRANSACTIONS: 4
    E STATEMENTS: N
    ACH DEPOSITS: 0
    05-31 Deposit DIVIDEND ..................................................................................... 0.32 72.39
    Annual Percentage Yield Earned 2.000% from 05/02/22 through 05/31/22
    05-31 Ending Balance ................................................................................................................... 72.39
    YEAR-TO-DATE DIVIDEND AND INTEREST CHARGE SUMMARY (ALL SHARES AND LOANS)
    Dividends Earned Year-To-Date................................................................................................ 0.32

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