com/Media/Connect Production/bne/finance/kapoor c/pFP 28 Bank Statement pdf Jamie Lee Jackson 126 West Street, Apt. 3A Somewhere, US 23456 Statement Period Account Account Type Summary CHECKING Account Number xoxxxxxxx 4560 08/16/2017-09/15/2017 Description Beginning Balance Description Average Balance Number of days in Statement Period 51,378.33 31 1,292.09 $1,950.62 591.12 5 153.23 52,498.31 Withdrawals/Debits Ending Balance Deposits/ Date Credits 08/18 Amount Description 390.12 DEPOSIT- Electronic Credit/Great Foods, Inc 390.13 DEPOSIT-Elactronic Credit/Great Foods, Inc 390.12 DEPOSIT-Elctronic Credit/Great Foods, Inc 390.13 DEPOSIT-Eectronic Credit/Great Foods, Ic 390.12 DEPOSIT-Electronic Credit/Great Foods, Inc. Checks Check Amount Date 47.86 08/19 Great Foods Grocery 33.26 08/17Target 275.00 /03 in's Gate Communities 80.00 09/02 Eectric Co-Op 45.00 05/0s 60.00 09/04 City Water Services Cable Connection World Services 5000 0/12ar Care Insurance 13.55 08/s Check Card Purchase-Family Value Ga 2294 00/25 Check Card 39 65 08/27 23 74 00/28 DebitsDecit Parchase Comina's Pizza #0005 Chack Card Purchsse-Great Foods Gracery Chack Card Parchase-Family Value Gas Debit 5.00 09/Check Card Purchase- Ward of Cakes Chack Card Parchse-Farnily Value Gas com/Media/Connect Production/bne/finance/kapoor c/pFP 28 Bank Statement pdf Jamie Lee Jackson 126 West Street, Apt. 3A Somewhere, US 23456 Statement Period Account Account Type Summary CHECKING Account Number xoxxxxxxx 4560 08/16/2017-09/15/2017 Description Beginning Balance Description Average Balance Number of days in Statement Period 51,378.33 31 1,292.09 $1,950.62 591.12 5 153.23 52,498.31 Withdrawals/Debits Ending Balance Deposits/ Date Credits 08/18 Amount Description 390.12 DEPOSIT- Electronic Credit/Great Foods, Inc 390.13 DEPOSIT-Elactronic Credit/Great Foods, Inc 390.12 DEPOSIT-Elctronic Credit/Great Foods, Inc 390.13 DEPOSIT-Eectronic Credit/Great Foods, Ic 390.12 DEPOSIT-Electronic Credit/Great Foods, Inc. Checks Check Amount Date 47.86 08/19 Great Foods Grocery 33.26 08/17Target 275.00 /03 in's Gate Communities 80.00 09/02 Eectric Co-Op 45.00 05/0s 60.00 09/04 City Water Services Cable Connection World Services 5000 0/12ar Care Insurance 13.55 08/s Check Card Purchase-Family Value Ga 2294 00/25 Check Card 39 65 08/27 23 74 00/28 DebitsDecit Parchase Comina's Pizza #0005 Chack Card Purchsse-Great Foods Gracery Chack Card Parchase-Family Value Gas Debit 5.00 09/Check Card Purchase- Ward of Cakes Chack Card Parchse-Farnily Value Gas