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Recent Transactions
| Date | Description | Deposits | Withdrawals | Balance |
|---|---|---|---|---|
| OCT 30 | ONLINE TRANSFER DEBIT 7397 | -$250,000 | $584,490.78 | |
| OCT 29 | ONLINE TRANSFER REVERSAL | $250,000.00 | $834,490.78 | |
| OCT 28 | ONLINE TRANSFER DEBIT 7937 | -$250,000.00 | $584,490.78 | |
| OCT 18 | ONLINE BANK TRANSFER CREDIT FROM 7812 | $2,584.77 | $834,490.78 | |
| OCT 10 | ELECTRONIC DEBIT UTILITIES | -$2,450.50 | $831,906.01 | |
| OCT 05 | CHECK CARD PURCHASE KROGER FUEL #5033 READING VA | -$220 | $834,356.51 | |
| SEP 29 | ELECTRONIC DEBIT GIFT CARD PURCHASE iTunes | -$300.00 | $834,576.51 | |
| SEP 23 | ONLINE BANKING TRANSFER CREDIT FROM 5900 | $12,450.00 | $834,876.51 | |
| SEP 09 | CHECK CARD PURCHASE MERRIER #81010 LAUDERDALE FL | -$123.94 | $822,426.51 | |
| AUG 15 | ATM Deposit | $8,900.00 | $822,550.45 | |
| AUG 13 | ONLINE BANKING TRANSFER CREDIT FROM 4567 | $27,950.00 | $813,650.45 | |
| AUG 08 | ELECTRONIC/ACH DEBIT TRAVELERS INSURANCE B00123456 | -$680.00 | $785,700.45 |