EFTA00273562
EFTA00273564 DataSet-9
EFTA00273566

EFTA00273564.pdf

DataSet-9 2 pages 315 words document
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Statement Period Date: 11/1/2014 - 11/30/2014 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: ra tnlinimumt III.BOX630W,OCMCMNATIOH 452634900 Relationship Manager Name: Helene Tolentino Phone: SCIO VERUM CORPORATION 0 Business Banking Support: 419 11/01 Beginning Balance $26,204.75 Number of Days in Period 30 Checks 6 Withdrawals / Debits $(56.627.15) 4 Deposits / Credits $74.278.36 11/30 Ending Balance $43,855.96 Analysis Period: 10/01/14 - 10/31/14 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 11/13/14 $26.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria Met? Yes balance of $3.500 across its business checking, savings, Total Combined Monthly Average Balance $74.938.44 and certificate of deposit accounts. OR your business spends at least $500 per month on Other Criteria Met? No its business credit card. $500 Business Credit Card Spend? No Withdrawals / Debits 6 items totaling $56,627.15 Date Amount Description 11/07 34.074.12 PAYCHEX INC. PAYRO VERUM CORPORATION 110714 11/10 67.65 PAYCHEX FIB INVOICE VERUM CORPORATION 111014 11/10 18.958.88 PAYCHEX TPS 27930 T CIO VERUM CORPORATION 111014 11/13 26.50 SERVICE CHARGE 11/14 1.750.00 NW TRUST CONTRIB 11/28 1.750.00 NW TRUST CONTRIB Deposits / Credits 4 items totaling $74,278.36 Date Amount Description 11/06 945.02 MOBILE CHECK DEPOSIT 11/06 50.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2323 REF # 00366903474 11/12 2.500.00 MOBILE CHECK DEPOSIT 11/17 20.833.34 INCOMING WIRE TRANS 111714 Daily Balance Summary Date Amount Date Amount Date Amount 11/06 77,149.77 11/12 26.549.12 11/17 45.605.96 11/07 43,075.65 11/13 26.522.62 11/28 43.855.96 11/10 24,049.12 11/14 24.772.62 For additional Information and account cesclosures, please visit Page 1 of 2 EFTA00273564 FIFTH THIRD BANK NEED THE PERFECT GIFT THIS HOLIDAY SEASON? LOOK NO FURTHER THAN THE FIFTH THIRD BANK PREPAID MASTERCARD GIFT CARD PROGRAM. ITS IDEAL FOR EMPLOYEE RECOGNITION AND CUSTOMER APPRECIATION. ORDER TODAY AT Page 2 of 2 EFTA00273565
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8f3ca2e86b80be669539d2e6fd3feecdee7109cbfa8b719e89be091cc90d3385
Bates Number
EFTA00273564
Dataset
DataSet-9
Document Type
document
Pages
2

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