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Mercury 7491 May21

The bank statement summarizes the checking account activity for AVEABC LLC from May 1 to May 31. It shows a beginning balance of $1,000.44, withdrawals of $960 including a $5 wire fee, no deposits, and an ending/statement balance of $40.44. The only transaction was a $955 wire payment and $5 wire fee on May 17, leaving the $40.44 balance.

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439 views2 pages

Mercury 7491 May21

The bank statement summarizes the checking account activity for AVEABC LLC from May 1 to May 31. It shows a beginning balance of $1,000.44, withdrawals of $960 including a $5 wire fee, no deposits, and an ending/statement balance of $40.44. The only transaction was a $955 wire payment and $5 wire fee on May 17, leaving the $40.44 balance.

Uploaded by

david12875
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

May 2021 statement

May 1–May 31, 2021 (31 days)

AVEABC LLC
1712 Pioneer Avenue, ste 135,
Cheyenne, WY 82001
EIN ••8057 Account details
Checking account 9800687491
Routing number 084106768
Account activity overview
Beginning balance $1,000.44
Total withdrawals —$960.00
Including wire fees of —$5.00
Total deposits $0.00
Statement Balance $40.44
Banking services provided by Evolve Bank & Trust, Member FDIC
Mercury | [email protected] | 660 Mission Street, San Francisco, CA 94105
All Transactions /
Date Description Trx Type Amount End of Day Balance
May 17 AVEABC LLC Wire Payment —$955.00
AVEABC LLC Wire Fee Wire Fee —$5.00 $40.44
Total $40.44
Banking services provided by Evolve Bank & Trust, Member FDIC
Mercury | [email protected] | 660 Mission Street, San Francisco, CA 94105

May 2021 statement May 1–May 31, 2021 (31 days) AVEABC LLC EIN ••8057 Account details Checking account 9800687491 Routing num
All Transactions / Date Description Trx Type Amount End of Day Balance May 17 AVEABC LLC Wire Payment —$955.00 AVEABC LLC Wir

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