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    Account Details - Navy Federal Credit Union 10.16 To 11.10

    Uploaded by

    mondol mia
    This bank statement summary provides information about the account holder's EveryDay Checking account for the period from 10/17/2022 to 11/10/2022. The available balance is $13,289.08. There is a scheduled bill payment of $125 to Flagship Credit Acceptance on 11/18/2022. The transaction history shows deposits, withdrawals, transfers, and payments out of the account during this period.

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

    Account Details - Navy Federal Credit Union 10.16 To 11.10

    Uploaded by

    mondol mia
    1K views2 pages
    This bank statement summary provides information about the account holder's EveryDay Checking account for the period from 10/17/2022 to 11/10/2022. The available balance is $13,289.08. There is a scheduled bill payment of $125 to Flagship Credit Acceptance on 11/18/2022. The transaction history shows deposits, withdrawals, transfers, and payments out of the account during this period.

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    Account Details - Navy Federal Credit Union 10.16 to 11.10

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    This bank statement summary provides information about the account holder's EveryDay Checking account for the period from 10/17/2022 to 11/10/2022. The available balance is $13,289.08. There is a scheduled bill payment of $125 to Flagship Credit Acceptance on 11/18/2022. The transaction history shows deposits, withdrawals, transfers, and payments out of the account during this period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views2 pages

    Account Details - Navy Federal Credit Union 10.16 To 11.10

    Uploaded by

    mondol mia
    This bank statement summary provides information about the account holder's EveryDay Checking account for the period from 10/17/2022 to 11/10/2022. The available balance is $13,289.08. There is a scheduled bill payment of $125 to Flagship Credit Acceptance on 11/18/2022. The transaction history shows deposits, withdrawals, transfers, and payments out of the account during this period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    EveryDay Checking - 7077388481

    EDIT ACCOUNTS | PRINT

    Available Balance $13,289.08

    Current Balance $13,289.08

    Last Statement Balance $11,608.29


    Ending 10/17/2022 | Suppress Paper Statements

    Freeze Card
    Manage

    Additional Account Information

    Scheduled Transactions ?
    Date Description Type Amount

    11/18/2022 Flagship Credit Acceptance Bill Payment -$125.00


    EDIT | DELETE

    Total: -$125.00

    Transaction History DOWNLOAD

    Date Range: from 9/11/2022 to 11/10/2022 GO

    Date Range cannot exceed 90 days

    Date Description Check # Type Amount Balance


    11/09/2022 Paid Check 0000005036 5036 Check -$125.00 $13,289.08

    11/08/2022 ACH Transaction - DISCOVER E-PAYMENT ACH -$79.00 $13,414.08


    Debit
    11/07/2022 ATM Deposit Deposit $930.00 $13,493.08
    11/04/2022 Transfer To Checking Debit -$600.00 $12,563.08
    11/04/2022 Deposit - ACH Paid From Olivia L Evans EI Consultant Services ACH $2,493.63 $13,163.08
    Payroll 01Afd1 Credit
    10/31/2022 Dividend Credit $0.03 $10,669.45
    10/31/2022 Paid Check 0000005035 5035 Check -$125.00 $10,669.42

    10/31/2022 ACH Transaction - paymints.io paymints.i ACH -$3,000.00 $10,794.42


    Debit
    10/31/2022 ACH Transaction - paymints.io paymints.i ACH -$9.00 $13,794.42
    Debit
    10/31/2022 Transfer To Checking Debit -$300.00 $13,803.42
    10/28/2022 Transfer To Checking Debit -$375.00 $14,103.42
    Date Description Check # Type Amount Balance
    10/28/2022 ACH Transaction - R.I.S.E FAMILY SPAYROLL ACH $2,500.00 $14,478.42
    Credit
    10/26/2022 Paid Check 0000005034 5034 Check -$125.00 $11,978.42

    10/25/2022 Transfer To Checking Debit -$75.00 $12,103.42


    10/24/2022 Transfer To Credit Card Debit -$423.50 $12,178.42
    10/24/2022 Transfer To Checking Debit -$300.00 $12,601.92
    10/24/2022 Transfer To Checking Debit -$75.00 $12,901.92
    10/20/2022 Transfer To Shares Debit -$760.00 $12,976.92
    10/20/2022 Transfer To Checking Debit -$90.00 $13,736.92
    10/19/2022 Paid Check 0000005033 5033 Check -$125.00 $13,826.92

    10/17/2022 Transfer To Checking Debit -$150.00 $13,951.92

    10/17/2022 Deposit - ACH Paid From Olivia L Evans EI Consultant Services ACH $2,493.63 $14,101.92
    Payroll 01Afd1 Credit

    Show More
    (09/15/2022 - 10/15/2022)
    Archived transactions do not include balance

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