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See Reverse For Call Times: 01 Apr To 29 Apr 2021

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Iqbal
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155 views2 pages

See Reverse For Call Times: 01 Apr To 29 Apr 2021

Uploaded by

Iqbal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Contact tel 800-422-3641

see reverse for call times


Text phone 800-422-3641
used by deaf or speech impaired customers

www.suttonbank.com/

2 Post Alley,
Seattle,
WA 98101 Account Summary
Opening Balance 9985.50
Payments in 6000.00
Payments Out 3700.00
Closing Balance 12285.50

01 Apr to 29 Apr 2021


Account name Rounting Account number Sheet Number
Mr John Doe 041215663 •••••••••••1234 1

Your Bank Account details


Date Details Paid out Paid in Balance

01 Apr 2021 BALANCE BROUGHT 9985.50


FORWARD
01 Apr 2021 WINDIXIE FOOD MARKET 300.00 9685.50
03 Apr 2021 FPL BILL PAYMENT #ACH2133 70.00 9615.50
CODE 343.0
06 Apr 2021 FL DISTRICT DESIGN 200.00 9415.50
FL, 33313
06 Apr 2021 PAYROLL PAYMENT 22765556 2950.00 12365.50
GRABBA GUMMY
08 Apr 2021 36ONLINE TRANSFER 2000.00 10365.50
TRANSFER TO Property
Priorities LLC
***-**8652
08 Apr 2021 ELECTRONIC DBT 50.00 10415.50
EMPLOYMENT DEVEL EDD
EFTPMT 413020 1582349784
CCD
10 Apr 2021 ELECTRONIC DBT 100.00 10315.50
T-MOBILE.COM PCS SVC
102620WEB
12 Apr 2021 DEBIT CARD POS 280.00 10035.50
Luckys Food Market
Plantation, FL
POS 3435 #4235
15 Apr 2021 ELECTRONIC DBT Xfinity 150.00 9885.50
6034XFIN 13232 4367452
CCD
Contact tel 800-422-3641
see reverse for call times
Text phone 800-422-3641
used by deaf or speech impaired customers

www.suttonbank.com/

01 Apr to 29 Apr 2021


Account name Rounting Account number Sheet Number
Mr John Doe 041215663 •••••••••••901 2

Your Bank Account details


Date Details Paid out Paid in Balance

25 Apr 2021 POS PURCHASE 600.00 9285.50


11422 www.apcpackaging.com/
Jars/ ##20090
27 Apr 2021 Venmo Credit 3000.00 12285.50
Gumpurchase 103020
370070484234499 POS
29 Apr 2021 BALANCE CARRIED FORWARD 12285.50

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