JH Greendot Statement 2020

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email: help@ greendot.

com/contact-us
phone: (866) 795-7597
web: www.greendot.com

Eckel Steven Wayne


4800 Spinger BLVD
Little Rock, AR 72206-3646

Account S ummary
Apt 2 Opening Balance $ 9,601.00
Payments In $ 3,546.00
Payments Out $ 7,233.69
C losing Balance $ 5,913.31

01 F eb to 27 F eb 2020
Account name outing Account number S heet umber
Eckel Steven Wayne 124303120 694008252336 1

Transaction Details
Date Detail Paid out Paid in Balance
s
Beginning Balance $ 9,601.00
01 F eb 2020 Transfer from S avings $ 1,400.00 $ 11,001.00
01 F eb 2020 Walmart $ 158.96 $ 10,842.04
01 F eb 2020 Walmart $ 200.25 $ 10,641.79
03 F eb 2020 ATM Withdrawal $ 500.00 $ 10,141.79
03 F eb 2020 Transfer from S avings $ 100.00 $ 10,241.79
03 F eb 2020 ATM Withdrawal $ 302.50 $ 9,939.29
06 Apr 2020 Direct Debit $ 1,000.00 $ 8,939.29
07 F eb 2020 Direct Debit $ 664.54 $ 8,274.75
10 F eb 2020 Transfer to S avings $ 1,000.00 $ 7,274.75
13 F eb 2020 Walgreens $ 200.00 $ 7,074.75
13 F eb 2020 Walgreens $ 400.00 $ 6,674.75
13 F eb 2020 Walgreens $ 251.32 $ 6,423.43
15 F eb 2020 Direct Deposit $ 1,996.00 $ 8,419.43
19 F eb 2020 Transfer to S avings $ 1,000.00 $ 7,419.43
24 F eb 2020 C omcast $ 158.95 $ 7,260.48
25 F eb 2020 Direct Debit $ 410.72 $ 6,849.76
26 F eb 2020 Walgreens $ 94.20 $ 6,755.56
26 F eb 2020 Target $ 318.40 $ 6,437.16
27 F eb 2020 Transfer from S avings $ 50.00 $ 6,487.16
27 F eb 2020 Walgreens $ 573.85 $ 5,913.31
email: help@ greendot.com/contact-us
phone: (866) 795-7597
web: www.greendot.com

01 Feb to 27 Feb 2020


Account name outing Account number Sheet umber
Eckel Steven Wayne 124303120 694008252335 2

Transaction Details
Date Detail Paid out Paid in Balance
s
nding Balance $ 5,913.31

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