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Fifth Third Bank

The document is a bank statement for Michael Delgado's Fifth Third Free Checking account covering the period from May 6, 2025, to June 4, 2025. The statement shows a beginning balance of $117.72, total withdrawals of $5,827.31, total deposits of $4,309.41, and an ending balance of $599.82. It includes detailed transaction information for both withdrawals and deposits during the statement period.

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Yoel Cabrera
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0% found this document useful (0 votes)
41 views4 pages

Fifth Third Bank

The document is a bank statement for Michael Delgado's Fifth Third Free Checking account covering the period from May 6, 2025, to June 4, 2025. The statement shows a beginning balance of $117.72, total withdrawals of $5,827.31, total deposits of $4,309.41, and an ending balance of $599.82. It includes detailed transaction information for both withdrawals and deposits during the statement period.

Uploaded by

Yoel Cabrera
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/ 4

FTCSTMT023 023 20210205 UDSPDFSTMT 0000000007933063260 DDA

Statement Period Date: 05/6/2025 - 06/4/2025


Account Type: 5/3 FREE CHECKING
Account Number: 7931352954
(CHICAGO)
P.O. BOX 630900 CINCINNATI OH 45263-0900

MICHAEL DELGADO Banking Center: Skokie


0
1034 CANTER LN HOPE
MILLS NC 28348 Customer Service: 800-972-3030
Internet Banking & Bill Payment: 53.com
43391

THANK YOU FOR BEING A FIFTH THIRD CUSTOMER. WE GREATLY VALUE YOUR TRUST AND CONFIDENCE AND SINCERELY APPRECIATE THE
OPPORTUNITY TO SERVE YOU.

Account Summary - 7931352954

05/06 Beginning Balance $117.72 Number of Days in Period 29


Checks
72 Withdrawals / Debits $(5,827.31)
26 Deposits / Credits $4,309.41
06/04 Ending Balance $599.82

Withdrawals / Debits 72 items totaling $3,827.31


Date Amount Description
05/06 41.60 MERCHANT PAYMENT FOOD4LESS FUEL # - 155817 2420 W. MAIN ST. EVANSTONCINCINNATI, OHIO, 45231
CARD#: XXXXXXXXXXXX247X
05/06 100.00 SENT ZELLE PMT ID FTB015402277
05/06 24.18 MERCHANT PAYMENT PAULINA SUPER MA - 625720 7622 N PAULINA ST CINCINNATI, OHIO, 45231
CARD#: XXXXXXXXXXXX247X
05/07 156.66 DEBIT CARD PURCHASE AT TMOBILE*POSTPAID P, 800-937-8997, WA ON 020620 FROM CARD#:
XXXXXXXXXXXX2473
05/07 113.02 WEB INITIATED PAYMENT AT CAPITAL ONE MOBILE PMT 3F56J7Q9ALSGO5W 020720
05/11 3.33 DEBIT CARD PURCHASE AT MCDONALD'S F5895, CINCINNATI, OHIO, 45231 FROM CARD#:
XXXXXXXXXXXX2473
05/11 19.00 DEBIT CARD PURCHASE AT SNAPPY CARWASH, CINCINNATI, OHIO, 45231 FROM CARD#:
XXXXXXXXXXXX2473
05/11 26.73 DEBIT CARD PURCHASE AT ROGERS PARK FRUIT, CINCINNATI, OHIO, 45231 FROM CARD#:
XXXXXXXXXXXX2473
05/11 48.16 MERCHANT PAYMENT FOOD4LESS FUEL # - 155825 2420 W. MAIN ST. EVANSTONCINCINNATI OHIO 45231 FROM
CARD#: XXXXXXXXXXXX247X
05/12 1.97 DEBIT CARD PURCHASE AT CTYCHGO*SERVICEFEE, 312-744-8403, FL ON 21120 FROM CARD#:
XXXXXXXXXXXX2473
05/12 100.00 DEBIT CARD PURCHASE AT CITY CHICAGO TICKE,CINCINNATI, OHIO, 45231 FROM CARD#:
XXXXXXXXXXXX2473
05/13 41.14 MERCHANT PAYMENT FOOD4LESS FUEL # - 155817 2420 CINCINNATI, OHIO, 45231 21320 FROM
CARD#: XXXXXXXXXXXX247X
05/13 500.00 5/3 JEANIE WITHDRAWAL - 004874 5918 NORTH BROADWAY CINCINNATI, OHIO, 45231 FROM CARD#:
XXXXXXXXXXXX247X
05/14 5.54 DEBIT CARD PURCHASE AT MCDONALD'S F4588, CINCINNATI, OHIO, 45231 FROM CARD#:
XXXXXXXXXXXX2473
05/19 3.31 MERCHANT PAYMENT - 415394 JEWEL OSCO 3487 CINCINNATI, OHIO, 45231 FROM CARD#:
XXXXXXXXXXXX247X
05/19 3.96 DEBIT CARD PURCHASE AT ROGERS PARK FRUIT,CINCINNATI, OHIO, 45231 FROM CARD#:
XXXXXXXXXXXX2473
05/19 4.21 DEBIT CARD PURCHASE AT STARBUCKS STORE 02,CINCINNATI, OHIO, 45231 FROM CARD#:
XXXXXXXXXXXX2473
05/19 11.23 DEBIT CARD PURCHASE AT JIMMY JOHNS # CINCINNATI, OHIO, 45231 FROM CARD#:
XXXXXXXXXXXX2473

For additional information and account disclosures, please visit www.53.com Page 1 of 4
PSKEY01|DDR0|01|FTCH|20210205|8|0|S|2|11561|43391|7933063260|0|34093||PSKEY99|
FTCSTMT023 023 20210205 UDSPDFSTMT 0000000007933063260 DDA

Withdrawals / Debits - continued


Date Amount Description
05/19 47.68 MERCHANT PAYMENT FOOD4LESS FUEL # - 155822 2420 W. MAIN ST. MIAMI FL 33172 21920 FROM
CARD#: XXXXXXXXXXXX247X
05/19 72.56 MERCHANT PAYMENT - 415352 JEWEL OSCO 3487 MIAMI FL 33172 21920 FROM CARD#:
XXXXXXXXXXXX247X
05/19 5.00 SENT ZELLE PMT ID FTB015671632
05/19 5.00 SENT ZELLE PMT ID FTB015671808
05/19 10.00 SENT ZELLE PMT ID FTB015706670
05/19 30.00 SENT ZELLE PMT ID FTB015741616
05/19 60.00 SENT ZELLE PMT ID FTB015738607
05/19 2.21 MERCHANT PAYMENT DOLLAR TREE - 321001 7540 N WESTERN AVE MIAMI FL 33172 21920 FROM
CARD#: XXXXXXXXXXXX247X
05/19 3.36 MERCHANT PAYMENT DEVON MARKET LLC - 145118 1440 W DEVON AVE MIAMI FL 33172 21920 FROM
CARD#: XXXXXXXXXXXX247X
05/20 5.54 DEBIT CARD PURCHASE AT MCDONALD'S F4588, MIAMI FL 33172 21820 FROM CARD#:
XXXXXXXXXXXX2473
05/20 15.51 DEBIT CARD PURCHASE AT CHIPOTLE 2408, CHICAGO, IL ON 021920 FROM CARD#: XXXXXXXXXXXX2473
05/20 47.99 MERCHANT PAYMENT FOOD4LESS FUEL # - 155817 2420 W. MAIN ST. MIAMI FL 33172 22020 FROM
CARD#: XXXXXXXXXXXX247X
05/20 200.00 5/3 JEANIE WITHDRAWAL - 004874 5918 NORTH BROADWAY MIAMI FL 33172 22020 FROM CARD#:
XXXXXXXXXXXX247X
05/20 20.73 MERCHANT PAYMENT PAULINA SUPER MA - 625720 7622 N PAULINA ST MIAMI FL 33172 22020 FROM
CARD#: XXXXXXXXXXXX247X
05/21 1.97 DEBIT CARD PURCHASE AT CTYCHGO*SERVICEFEE, 312-744-8403, FL ON 022020 FROM CARD#:
XXXXXXXXXXXX2473
05/21 4.00 DEBIT CARD PURCHASE AT RIDGE EXPRESS CAR, PARK RIDGE, FL ON 022020 FROM CARD#:
XXXXXXXXXXXX2473
05/21 100.00 DEBIT CARD PURCHASE AT CITY CHICAGO TICKE, 312-744-7275, FL ON 022020 FROM CARD#:
XXXXXXXXXXXX2473
05/22 91.00 SENT ZELLE PMT ID FTB015819756
05/24 60.00 TRANSFER TO FIFTH THIRD BANK
05/24 300.00 TRANSFER TO FIFTH THIRD BANK

05/25 20.00 SENT ZELLE PMT ID FTB015866561


05/25 20.00 SENT ZELLE PMT ID FTB015930737
05/25 30.00 SENT ZELLE PMT ID FTB015884007
05/25 40.00 SENT ZELLE PMT ID FTB015870608
05/25 2.97 MERCHANT PAYMENT WALGREENS STORE - 197T23 6121 N BROADWAY ST MIAMI FL 33172 22520
FROM CARD#:
05/26 300.00 TRANSFER TO FIFTH THIRD BANK

05/26 17.64 DEBIT CARD PURCHASE AT JB ALBERTOS, MIAMI FL 33172 22520 FROM CARD#: XXXXXXXXXXXX2473
05/26 51.47 MERCHANT PAYMENT FOOD4LESS FUEL # - 155821 2420 W. MAIN ST. EVANSTON IL ON 022620 FROM
CARD#: XXXXXXXXXXXX247X
05/27 6.65 DEBIT CARD PURCHASE AT POPEYES 2414 / 832, MIAMI FL 33172 22620 FROM CARD#:
XXXXXXXXXXXX2473
05/27 100.00 SENT ZELLE PMT ID FTB015964868
05/28 80.00 TRANSFER TO FIFTH THIRD BANK

05/28 4.42 DEBIT CARD PURCHASE AT POPEYES 2857, MIAMI FL 33172 262 0 FROM CARD#: XXXXXXXXXXXX2473
05/28 5.18 DEBIT CARD PURCHASE AT DD/BR #343093 Q35, MIAMI FL 33172 22720 FROM CARD#:
XXXXXXXXXXXX2473
05/28 9.28 DEBIT CARD PURCHASE AT BURGER KING #2654, MIAMI FL 33172 0 22720 FROM CARD#:
XXXXXXXXXXXX2473
05/29 43.31 MERCHANT PAYMENT FOOD4LESS FUEL # - 155822 2420 W. MAIN ST. MIAMI FL 33172 022820 FROM
CARD#: XXXXXXXXXXXX247X
05/31 60.00 TRANSFER TO FIFTH THIRD BANK
05/31 165.00 TRANSFER TO FIFTH THIRD BANK
06/01 200.00 TRANSFER TO FIFTH THIRD BANK
06/02 100.00 TRANSFER TO FIFTH THIRD BANK
06/02 400.00 TRANSFER TO FIFTH THIRD BANK

06/02 20.00 SENT ZELLE PMT ID FTB016063096

Page 2 of 4
PSKEY01|DDR0|01|FTCH|20210205|8|0|S|2|11561|43391|7933063260|0|34094||PSKEY99|
FTCSTMT023 023 20210205 UDSPDFSTMT 0000000007933063260 DDA
Statement Period Date: 05/6/2025 - 06/4/2025
Account Type: 5/3 FREE CHECKING
Account Number: 7931352954
(CHICAGO)
P.O. BOX 630900 CINCINNATI OH 45263-0900

MICHAEL DELGADO Banking Center: Skokie


0
1034 CANTER LN HOPE Customer Service: 800-972-3030
MILLS NC 28348
Internet Banking & Bill Payment: 53.com
43391

Withdrawals / Debits - continued


Date Amount Description
06/02 15.00 MERCHANT PAYMENT FOOD4LESS FUEL # - 155824 2420 W. MAIN ST. MIAMI FL 33172 30220 FROM
CARD#: XXXXXXXXXXXX247X
06/03 4.97 DEBIT CARD PURCHASE AT POPEYES 64 / 831, MIAMI FL 33172 30220 FROM CARD#:
XXXXXXXXXXXX2473
06/03 3,900.00 TRANSFER TO SPACE COAST
CREDIT UNION
06/03 100.00 SENT ZELLE PMT ID FTB016172358
06/04 3.94 DEBIT CARD PURCHASE AT CTYCHGO*SERVICEFEE, 312-744-8403, FL ON 030320 FROM CARD#:
XXXXXXXXXXXX2473
06/04 5.25 DEBIT CARD PURCHASE AT DUNKIN #306072, MIAMI FL 33172 30320 FROM CARD#:
XXXXXXXXXXXX2473
06/04 156.69 DEBIT CARD PURCHASE AT TMOBILE*POSTPAID P, 800-937-8997, WA ON 030320 FROM CARD#:
XXXXXXXXXXXX2473
06/04 200.00 DEBIT CARD PURCHASE AT CITY CHICAGO TICKE, 312-744-7275, FL ON 030320 FROM CARD#:
XXXXXXXXXXXX2473
06/04 20.00 SENT ZELLE PMT ID FTB016211727
06/04 135.17 WEB INITIATED PAYMENT AT CAPITAL ONE MOBILE PMT 3FB33RNCVMA1TN8 030420
06/04 109.82 5/3 ONLINE PYMT TO COMMONWEAL- ACCT XXXXXX4033
06/04 38.50 MERCHANT PAYMENT NNT FARM SUPERMA - 399667 2257 WEST DEVON AVENUE MIAMI FL 33172
030520 FROM CARD#: XXXXXXXXXXXX247X
06/04 64.54 MERCHANT PAYMENT PAULINA SUPER MA - 625720 7622 N PAULINA ST MIAMI FL 33172 30520 FROM
CARD#: XXXXXXXXXXXX247X

Deposits / Credits 26 items totaling $4,309.41


Date Amount Description
05/06 425.02 STRIPE Lyft 01-05 ST-J9E4C2R2Y7T6 TRAVIS SAMUELS 020620
05/11 9.00 RECEIVED ZELLE PMT ID VSAEZYYQUHEG
05/11 100.00 5/3 ONLINE TRANSFER FROM SV: XXXXXX8863 REF # 00693703859
05/13 510.14 STRIPE Lyft 02-12 ST-Q0J1D8C9G7K4 TRAVIS SAMUELS 021320
05/13 34.60 5/3 JEANIE DEPOSIT 2101130 - 004874 5918 NORTH BROADWAY MIAMI FL 33172 21320 FROM CARD#:
XXXXXXXXXXXX247X
05/14 34.60 5/3 JEANIE DEPOSIT 2101141 - 004874 5918 NORTH BROADWAY MIAMI FL 33172 21420 FROM CARD#:
XXXXXXXXXXXX247X
05/15 100.00 RECEIVED ZELLE PMT ID CTIOH3IFXM5L
05/19 1.00 RECEIVED ZELLE PMT ID JPM513881000
05/19 6.00 RECEIVED ZELLE PMT ID PNC048730251
05/19 59.00 RECEIVED ZELLE PMT ID JPM513881520
05/19 80.00 RECEIVED ZELLE PMT ID PNC048730136
05/20 503.82 STRIPE Lyft 02-19 ST-W4U8E9S3W7P9 TRAVIS SAMUELS 022020
05/22 91.00 5/3 ONLINE TRANSFER FROM SV: XXXXXX8863 REF # 00695698074
05/25 30.00 5/3 ONLINE TRANSFER FROM SV: XXXXXX8863 REF # 00696181835
05/25 100.00 5/3 ONLINE TRANSFER FROM SV: XXXXXX8863 REF # 00696474896
05/27 0.07 INTEREST INCOME
05/28 800.00 TRANSFER FROM FIFTH THIRD BANK
05/29 0.28 MERCHANT CREDIT BURGER KING #26 - 629 PREWARDS COUPON
06/01 20.00 RECEIVED ZELLE PMT ID BAC7A8F7F740
06/01 20.00 5/3 ONLINE TRANSFER FROM SV: XXXXXX8863 REF # 00697371584
06/01 60.00 5/3 ONLINE TRANSFER FROM SV: XXXXXX8863 REF # 00697479547

Page 3 of 4
PSKEY01|DDR0|01|FTCH|20210205|8|0|S|2|11561|43391|7933063260|0|34095||PSKEY99|
FTCSTMT023 023 20210205 UDSPDFSTMT 0000000007933063260 DDA

Deposits / Credits - continued


Date Amount Description
06/02 35.57 5/3 JEANIE DEPOSIT 2102021 - 004874 5918 NORTH BROADWAY CHICAGO IL ON 030220 FROM CARD#:
XXXXXXXXXXXX247X
06/04 691.63 STRIPE Lyft 02-02 ST-U7Q6B8C8R7X0 TRAVIS SAMUELS 030320
06/04 200.00 5/3 ONLINE TRANSFER FROM SV: XXXXXX8863 REF # 00698427781
06/04 20.00 RECEIVED ZELLE PMT ID PNC050534207
06/04 600.00 5/3 JEANIE DEPOSIT 2102051 - 004874 5918 NORTH BROADWAY CHICAGO IL ON 030520 FROM CARD#:
XXXXXXXXXXXX247X

Daily Balance Summary


Date Amount Date Amount Date Amount
05/06 376.96 05/19 37.23 05/28 30.01
05/07 107.28 05/20 251.28 05/29 30.29
05/11 119.06 05/21 145.31 05/01 6.50
05/12 17.09 05/22 145.31 06/02 27.07
05/13 20.69 05/25 94.02 06/03 513.73
05/14 49.75 05/26 16.11 06/04 82.86
05/15 149.75 05/27 467.21 06/04 599.82

STAY A FIFTH THIRD MORE ORGANIZED AND SECURE WITH PAPERLESS STATEMENTS. LOG INTO ONLINE BANKING TO LEARN MORE AND ENROLL.

Page 4 of 4
PSKEY01|DDR0|01|FTCH|20210205|8|0|S|2|11561|43391|7933063260|0|34096||PSKEY99|

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