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    BANK Four Star Checking 4446

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    Юлия П
    This document is a bank statement for Kevin Edward Lopez's USAA Classic Checking account for the period of December 11, 2020 to January 11, 2021. It shows deposits totaling $5,732.98, debits totaling $6,172.65, and a balance of $252.59. Key transactions included payroll deposits from Athena Consulting and the VA as well as funds transfers from Kevin and Agnes Alamo-Ramos.

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

    BANK Four Star Checking 4446

    Uploaded by

    Юлия П
    573 views1 page
    This document is a bank statement for Kevin Edward Lopez's USAA Classic Checking account for the period of December 11, 2020 to January 11, 2021. It shows deposits totaling $5,732.98, debits totaling $6,172.65, and a balance of $252.59. Key transactions included payroll deposits from Athena Consulting and the VA as well as funds transfers from Kevin and Agnes Alamo-Ramos.

    Original Title

    20210111 BANK Four Star Checking 4446

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    © © All Rights Reserved

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    This document is a bank statement for Kevin Edward Lopez's USAA Classic Checking account for the period of December 11, 2020 to January 11, 2021. It shows deposits totaling $5,732.98, debits totaling $6,172.65, and a balance of $252.59. Key transactions included payroll deposits from Athena Consulting and the VA as well as funds transfers from Kevin and Agnes Alamo-Ramos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    573 views1 page

    BANK Four Star Checking 4446

    Uploaded by

    Юлия П
    This document is a bank statement for Kevin Edward Lopez's USAA Classic Checking account for the period of December 11, 2020 to January 11, 2021. It shows deposits totaling $5,732.98, debits totaling $6,172.65, and a balance of $252.59. Key transactions included payroll deposits from Athena Consulting and the VA as well as funds transfers from Kevin and Agnes Alamo-Ramos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    USAA

    FEDERAL
    SAVINGS
    BANK

    PAGE 1
    KEVIN EDWARD LOPEZ
    616 CAPE COD DR
    PANAMA CITY BCH FL 32407-2869

    0
    12

    ACCOUNT NUMBER ACCOUNT TYPE STATEMENT PERIOD

    01548-4444-6 USAA CLASSIC CHECKING 1 2 / 1 1 / 2 0 - 01/11/21

    NO OF TOTAL AMOUNT SERVICE BALANCE THIS


    BALANCE DEBITS TOTAL AMOUNT NO. OF
    LAST STATEMENT PAID OF DEBITS PAID DEP OF DEPOSITS MADE CHARGES STATEMENT
    692.26 80 6,172.65 8 5,732.98 .00 252.59
    Please examine immediately and report if incorrect. If no report is received within 60 days, the account will be considered correct.

    TOTAL TOTAL
    NONSUFFICIENT FUNDS (NSF) OVERDRAFT (OD)
    FEES FEES
    THIS STATEMENT 0.00 0.00
    THIS YEAR'S STATEMENTS 0.00 0.00
    Note: Fee reversals/refunds made by USAA will not reduce the totals on this chart.

    TRANSACTIONS OCCURRING ON THE FIRST DATE OF THE STATEMENT


    PERIOD WERE INCLUDED ON THE PREVIOUS STATEMENT.

    DEPOSITS AND OTHER CREDITS


    DATE..........AMOUNT.TRANSACTION DESCRIPTION
    12/14 450.00 USAA FUNDS TRANSFER CR
    FROM Kevin Edward Lopez
    SAVINGS #2699, CONF# 2893949061
    12/16 700.00 USAA FUNDS TRANSFER CR
    FROM Agnes Alamo-Ramos
    SAVINGS #0255, CONF# 2899146483
    12/17 947.75 ACH CREDIT 121820
    ATHENA CONSULTIN PAYROLL ***********WFG1
    12/23 964.71 ACH CREDIT 122420
    ATHENA CONSULTIN PAYROLL ***********WFG1
    12/30 789.48 ACH CREDIT 123120
    ATHENA CONSULTIN PAYROLL ***********WFG1
    12/30 976.60 ACH CREDIT 123120
    VAED TREAS 310 XXVA CH33 ***********3600
    01/05 0.48 ACH CREDIT 010521
    Digit.co Bonus ***********qJQG
    01/07 903.96 ACH CREDIT 010821
    ATHENA CONSULTIN PAYROLL ***********WFG1

    CHECKS
    DATE..CHECK NO...........AMOUNT DATE..CHECK NO...........AMOUNT
    12/16 1282 142.00 12/22 1283 39.26

    93526-0814_05
    BM1FRT

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