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53 views2 pages

Neo Ad

Uploaded by

dieptienmmo
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
You are on page 1/ 2

DOC 281 FILED 07/03/2024 Page 1 of 2

Your financial bridge Direct inquiries to:


9300 Fair Drive, 4th FI 408-599-5038
EL Monte, CA 91731

ACCOUNT STATEMENT
NEO AD STARTING DATE: Jun 02, 2024
4NA GULBERG 2LAHORE, PUNJAB, 54000 ENDING DATE: Jul 03, 2024
PAKISTAN Total days in statement period: 30

Give the gift of choice that anyone can


appreciate! The East West Bank Visa
Gift card is prfect for any occasion ans
is accepted at millions of locations
worldwide. Visit your local branch
for details!

Commercial Analysis Checking


Account number 7009048911 Beginning balance $ 29,586.00
Enclosures 10 Total additions $ 4,661.43
Low balance $ 955.94 Total subtractions $ 1,518.00
Average balance $ 245.09 Ending balance $ 32,729.43

CHECKS
Number Date Amount Number Date Amount
7321 006 752.00 8021 06-20 214.11
7355 06-06 32.66 8029 06-22 0.99
7369 06-12 28.15 8030 06-30 1.55
7399 06-14 91.07 8070 07-01 3.27
8012 06-15 52.06 8075 07-03 25.17
*Skip in check sequence

DEBITS Transaction Description Amount


Date
06-02 Outsource Artist 30.05
06-03 Inward Payments Douglas Rubio 64.11
06-04 Payment East West Bank •••• 4924 on 06-04 50.05
06-05 Check 75.1
06-06 Pos Purchase Mach ID 12192029845 Walmart 90
06-07 Inward Payments Douglas Rubio 99.21
06-08 Service Fee Excessive Transactions Fee 127.3
06-10 Check 222.12
06-11 Bill pay Exp/ Costco on-Line *****4924 on 06-11 28.46
06-12 Deposit OR Cashed Check 28.46
06-13 AdvancePaymentAD219015.21TX098721 28.46
06-14 Pos Purchase Mach ID 12192029845 Walmart 185.25
06-15 Inward Payments Douglas Rubio 36.24
Marketplace 180030 5GUANAZ
06-16 Payments Amazon.com ID#5Gij8k342s 50.05
06-17 Check 310.99
06-18 Bill pay Exp/ Costco on-Line *****4924 28.46
06-19 Check 35.23
06-20 Hold on Balance for Dispute Investigation: Paypal ID8Y61260752 28.46
$1,518.00

CREDITS
Date Transaction Description Amount
06-10 Card Purchase 06/10 09:15:48 STAPLES 302.75
06-11 Deposit from ATD Company 36.24
06-12 Customer deposit 367.63
06-13 Outward Fast Payments MARGOLIS FURNITURE 310.99
Receive from META PLATFORMS IRELAND LIMITED
06-14 REF. ID MTX2402275771771687
127.3
06-15 Skinny All Type Wholesale Off30 282.493
06-16 Direct Deposit from C&C HEALTHCARE S for 4H5Q 288.27
06-22 Customer deposit 360.699
06-27 Online Tranfer Ref #lbefyb4497 to Business Checking Pymt Chinchillas Ln 399.802
06-29 Direct Deposit from C&C HEALTHCARE S for 4H5Q 465.71
06-30 txn_1OS8dqBwrpVU05Nnh3zllHKN 478.008
06-01 txn_1OcIW4BwrpVU05NnbFk2ozCS 700
06-02 txn_1OdNYeBwrpVU05NnUjXoAUAz 541.54

$4,661.43

INTEREST INFORMATION
Annual percentage yield earned 0.15% Interest-bearing days 30
Avarage balance for APY $25,044.93 Interest earned $2.99

OVERDRAFT/RETURN ITEM FEES

Total Total
this period year-to-date
Total Overdraft Fees $0.00 $0.00
Total Returned Item Fees $0.00 $0.00

Page 2 of 2

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