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    Hilary Stonewall 107 N Oak ST Freemansburg Pa 18017-0000 Account 6789067948

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    Shelvya Reese
    Hilary Stonewall's monthly bank statement showed a beginning balance of $3,011.62 and ending balance of $24.44. There were total withdrawals of $4,586 including large purchases from Walmart and Cash App transfers. Deposits included $1,598.82 from Dominion Kevin. Several debit purchases and cash transfers occurred throughout the period. Interest earned was $0.00 as the annual percentage yield was 0%.

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    Hilary Stonewall 107 N Oak ST Freemansburg Pa 18017-0000 Account 6789067948

    Uploaded by

    Shelvya Reese
    165 views2 pages
    Hilary Stonewall's monthly bank statement showed a beginning balance of $3,011.62 and ending balance of $24.44. There were total withdrawals of $4,586 including large purchases from Walmart and Cash App transfers. Deposits included $1,598.82 from Dominion Kevin. Several debit purchases and cash transfers occurred throughout the period. Interest earned was $0.00 as the annual percentage yield was 0%.

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    decjan19

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    Hilary Stonewall's monthly bank statement showed a beginning balance of $3,011.62 and ending balance of $24.44. There were total withdrawals of $4,586 including large purchases from Walmart and Cash App transfers. Deposits included $1,598.82 from Dominion Kevin. Several debit purchases and cash transfers occurred throughout the period. Interest earned was $0.00 as the annual percentage yield was 0%.

    Copyright:

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

    Hilary Stonewall 107 N Oak ST Freemansburg Pa 18017-0000 Account 6789067948

    Uploaded by

    Shelvya Reese
    Hilary Stonewall's monthly bank statement showed a beginning balance of $3,011.62 and ending balance of $24.44. There were total withdrawals of $4,586 including large purchases from Walmart and Cash App transfers. Deposits included $1,598.82 from Dominion Kevin. Several debit purchases and cash transfers occurred throughout the period. Interest earned was $0.00 as the annual percentage yield was 0%.

    Copyright:

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

    MONTHLY ACCOUNT STATEMENT

    December 1, 20 19 THRU January 31, 2020

    ACCOUNT SUMMARY
    Your beginning balance this period was: $3,011.62
    HILARY STONEWALL Your total withdrawals were: $4,586.00
    107 N OAK ST Your total deposits were: $1,598.82
    FREEMANSBURG PA Your e n d i n g balance is: $24.44
    18017-0000
    Account 6789067948

    TRANSACTIONS

    Date Description Amount

    DEC 01 CHECKCARD PURCHASE - Wal-Mart Super C ($2,000.00)


    VISA 2244009112/01/19 CARD XXXXXX6442
    POS -AT 2244 WAL-SAMS FREEMANSBURG,PA
    DEC 03 CHECKCARD PURCHASE - WAL-MART # 2 2 4 4 ($980.00)
    VISA 2422440112/03/19 CARD XXXXXX6442
    POS -AT 3333 US ROUTE 6 0 F R E E M A N S B U R G ,P A
    DEC 04 DEBIT FOR CHECKCARD XXXXXX6442 12/04/19 ($1.00)
    CASH APP*HILARY S 8774174551 CA
    DEC 10 DEBIT FOR CHECKCARD XXXXXX6442 12/10/19 ($5.00)
    CASH APP*HILARY S 8774174551 CA
    DEC 15 DEBIT FOR CHECKCARD XXXXXX6442 12/15/19 ($5.00)
    CASH APP*HILARY S 8774174551 CA
    DEC 17 DEBIT FOR CHECKCARD XXXXXX6442 12/17/19 ($1.00)
    CASH APP* HILARY S 8774174551 CA
    DEC 21 DEBIT FOR CHECKCARD XXXXXX6442 12/21 / 19 ($2.00)
    CASH APP* HILARY S 8774174551 CA
    DEC 26 DEBIT FOR CHECKCARD XXXXXX6442 12/26/19 ($1.00)
    CASH APP*HILARY S 8774174551 CA
    DEC 30 DEBIT FOR CHECKCARD XXXXXX6442 12/30/ 2 1 ($1.00)
    CASH APP*HILARY S 8774174551 CA
    JAN 09 DEBIT FOR CHECKCARD XXXXXX6442 0 1 / 0 9 / 2 0 ($5.00)
    CASH APP*HILARY S 8774174551 CA
    JAN 13 DEBIT FOR CHECKCARD XXXXXX6442 01/ 1 3 / 2 0 ($5.00)
    CASH APP*HILARY S 8774174551 CA

    Embassy Finance TechnologyCorp. Direct Inquiries t o (484) 223-1782 Banking services p r o v i d e d b y E M B A S S Y B A N K USA,
    M e m b e r FDIC
    4148 W. Tilghman Street
    Allentown, PA 18104 Page 1 o f 2
    MONTHLY ACCOUNT STATEMENT
    December 1, 20 19 THRU January 31, 2020

    TRANSACTIONS (Continued)

    Date Description Amount

    JAN 15 DEBIT FOR CHECKCARD XXXXXX6442 0 1 / 1 5 / 2 0 ($5.00)


    CASH APP*HILARY S 8774174551 CA
    JAN 18 CREDIT FOR DOMINION KEVIN REF- 1194 $1,598.82

    JAN 20 DEBIT FOR ENHANCED FUNDING EPAYWEB ($25.00)


    CO REF- ICGDDA001066333
    JAN 22 CHECKCARD PURCHASE - Wal-Mart Super C ($700.00)
    VISA 2244000101/22/20 CARD XXXXXX6442
    POS -AT 2244 WAL-SAMS F R E E M A N S B U R G ,P A
    JAN 24 CHECKCARD PURCHASE - Wal-Mart Super C ($740.00)
    VISA 2244009101/24/20 CARD XXXXXX6442
    POS -AT 2244 WAL-SAMS F R E E M A N S B U R G ,P A
    JAN 28 DEBIT FOR CHECKCARD XXXXXX6442 01/28/20 ($100.00)
    CASH APP*HILARY S 8774174551 CA
    JAN 28 DEBIT FOR CHECKCARD XXXXXX6442 01/28/20 ($10.00)
    CASH APP*HILARY S 8774174551 CA

    INTEREST SUMMARY
    Interest paid this statement period $0.00
    Interest earned this statement period $0.00
    Interest paid this year $0.00
    Annual percentage yield earned 0.00%

    Embassy Finance TechnologyCorp. Direct Inquiries t o (484) 223-1782 Banking services p r o v i d e d b y E M B A S S Y B A N K USA,
    M e m b e r FDIC
    4148 W. Tilghman Street
    Allentown, PA 18104 Page 2 o f 2

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