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    Estonia Coop Pank Bank Statement

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    javadshirazi.official
    The document is a bank account statement for John Citizen from Coop Pank AS for the period of April 10 2021 to May 10 2021. It shows the beginning and ending balances, deposits made, payments processed, and a monthly service charge.

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    © All Rights Reserved
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    Estonia Coop Pank Bank Statement

    Uploaded by

    javadshirazi.official
    716 views1 page
    The document is a bank account statement for John Citizen from Coop Pank AS for the period of April 10 2021 to May 10 2021. It shows the beginning and ending balances, deposits made, payments processed, and a monthly service charge.

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    Estonia Coop Pank bank statement

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    © © All Rights Reserved

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    The document is a bank account statement for John Citizen from Coop Pank AS for the period of April 10 2021 to May 10 2021. It shows the beginning and ending balances, deposits made, payments processed, and a monthly service charge.

    Copyright:

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

    Estonia Coop Pank Bank Statement

    Uploaded by

    javadshirazi.official
    The document is a bank account statement for John Citizen from Coop Pank AS for the period of April 10 2021 to May 10 2021. It shows the beginning and ending balances, deposits made, payments processed, and a monthly service charge.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    Coop Pank Account Statement

    Coop Pank AS
    klienditugi@cooppank.ee

    JOHN CITIZEN
    Paadi 5, Tallinn City Center, Statement Period: Apr 10 2021-May 10 2021
    10151 Tallinn, Estonia Routing Number: 11900785
    Primary Account #: 0215724956 687

    ACCOUNT SUMMARY
    Beginning Balance 887.39 Average Collected Balance 1.126.48
    Electronic Deposits 1.663.00 Annual Percentage Yield Earned 0.00%
    Other Credits 0.00 Days in Period 30

    Electronic Payments 1.456.89


    Service Charges 1.00
    Ending Balance 1.092.50

    Electronic Payment
    POSTING DATE DESCRIPTION AMOUNT
    04/11 ACH DEBIT, TERMINIX CHECKS ****100000001 127.33
    04/23 DEBIT CARD PURCHASE, *****45113612572, KMF 112716 VISA DDA 82.17

    04/24 ELECTRONIC PMT-WEB, AMERICAN-WATER UTIL-PMNT 0533284 69.77


    04/28 ACH DEBIT, LOAN SERVICING MTG PMT *****51501 558.09
    05/01 TD ATM DEBIT, *****45113612572, KMF 120316 DDA WITHDRAW 100.00

    05/02 ELECTRONIC PMT-WEB, SIMPLE XFERS DR N****0000021K6F 185.00


    05/04 DEBIT POS, *****45113612572, KMF 120716 DDA PURCHASE 7.06

    05/05 DEBIT CARD PURCHASE, *****45113612572, KMF 120816 VISA DDA 27.47

    Subtotal: 1,456.89
    Service Charges
    POSTING DATE DESCRIPTION AMOUNT
    05/10 PAPER STATEMENT FEE 1.00
    Subtotal: 1.00

    Page 1/1

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