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FINE PRINT: Checking Account Statement

Payment Data Payment Principal Interest Total Interest (Balance Mar 2022 $185.05 $175.05 $70.00 $70.00 $3,384.95 Apr 2022 $185.05 $117.35 $67.70 $137.70 $3 267.60 May 2022 $185.06 $119.70 $65.35 $203.05 $3,147.90 Jun 2022 $185.05 $122.09 $62.96 $266.01 $3,025.81 Jul 2022 $185.05 $124.53 $60.52 $326.53 $2,901.28 Aug 2022 $185.05 $127.02 $58 03 $384.55 $2,774.26 Sep 2022 $185.05 $129.56 $55.49 $440.04 $2,644.69 Oct 2022 $185.05 $132.15 $52.89 $492.93 $2,512.54 Nov 2022 $185.05 $134.80 $50.25 $543.18 $2,377.74 Dec 2022 $185.05 $137.49 $47.55 $590.74 $2,240.25 Jan 2023 $185.05 $140.24 $44.80 $635,54 $2,100.00 Feb 2023 $185.05 $143.05 $42.00 $677.54 $1,956.95 Mar 2023 $185.05 $145.91 $39.14 $716.68 $1,811.04 Apr 2023 $185.05 $148.83 $36.22 $752.90 $1,662.22 May 2023 $185.05 $151.80 $33.24 $786.15 $1,510.41 Jun 2023 $185.05 $154.84 $30.21 $816.35 $1,355.57 Jul 2023 $185.05 $157.94 $27.11 $843,46 $1,197.63 Aug 2023 $185.05 $161.10 $23,95 $867.42 $1,036.54 Sep 2023 $185.05 $164.32 $20.73 $888.15 $872.22 Oct 2023 $185.05 $167.60 $17.44 $905.59 $704.62 Nov 2023 $185.05 $170.96 $14.09 $919.68 $533.65 Dec 2023 $185.05 $174.38 $10.67 $930.36 $359.28 1 2024 $185 05 $177 86 $027 5 DELL C K % 7 4 5 t y U h K d g b n m C VJOHN JONES Statement period Account No. 1843 Dundas St W Apt 27 2018-10-09 to 2018-11-09 0005-123-456-7 Cityville, MI 40000 Dato Description Rof. Withdrawals Deposits Balance 2018-10-08 Previous Balance 0.55 2018-10-14 Payroll Deposit - HOTEL 694.81 695,36 2018-10-14 Online Bill Payment - MASTERCARD 9685 200.00 495.36 2018-10-16 ATM Withdrawal - INTERAC 3990 20.00 475.38 2018-10-16 Fees - INTERAC 3.00 472.36 2018-10-20 POS DEB Purchase - ELECTRONICS 1975 2.99 469.37 2018-10-21 Online Bill Payment - AMEX 3314 300.00 169.37 2018-10-22 ATM Withdrawal - FIRST BANK 6400 100.00 69.37 2018-10-23 POS DEB Purchase - SUPERMARKET 1559 29.08 40.29 2018-10-24, POS DEB Refund - ELECTRONICS 1975 2.99 43.28 2018-10-27 Online Bill Payment - ENERGY CO. 2475 28.74 14.54 2018-10-28 Payroll Deposit - HOTEL 694.81 709.35 2018-10-30 Online Funds Transfer - From SAVINGS 2620 50.00 759.35 2018-11-03 Online Bill Payment - INSURANCE 3948 146.67 612.68 2018-11-06 Check No. - 409 100.00 512.68 2018-11-07 Check No. - 410 710.49 -197.81 2018-11-08 Fees - OVERDRAFT 35.00 -232.81 2018-11-08 Fees - MONTHLY MAINTENANCE 5.00 -237.8 Totals"" 1,680.97 1.442.61 DELL & K