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Coop Pank Account Statement: 10415 Tallinn, Estonia

The Coop Pank account statement covers the period from March 08, 2025, to April 08, 2025, showing a beginning balance of 887.39 and an ending balance after transactions. Total electronic payments during the period amounted to 1,456.89, with a service charge of 1.00 for a paper statement fee. The average collected balance was 1,126.48 with an annual percentage yield earned of 0.00%.

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40 views1 page

Coop Pank Account Statement: 10415 Tallinn, Estonia

The Coop Pank account statement covers the period from March 08, 2025, to April 08, 2025, showing a beginning balance of 887.39 and an ending balance after transactions. Total electronic payments during the period amounted to 1,456.89, with a service charge of 1.00 for a paper statement fee. The average collected balance was 1,126.48 with an annual percentage yield earned of 0.00%.

Uploaded by

evilcsgo1998
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Coop Pank Account Statement

Coop Pank AS
[email protected]

Statement Period: March 08 2025-Apr 08 2025


Routing Number: 11500776
10415 Tallinn, Estonia
Primary Account #: 0416734936 657

Beginning Balance 887.39 Average Collected Balance 1.126.48


1.663.00 Annual Percentage Yield Earned 0.00%
Other Credits 0.00 Days in Period 30

Electronic Payments 1.456.89


Service Charges 1.00
1.092.50

Electronic Payment
POSTING DATE DESCRIPTION AMOUNT
03/08 ACH DEBIT, TERMINIX CHECKS ****100000001 127.33
03/15 DEBIT CARD PURCHASE, *****45113612572, KMF 112716 VISA DDA 82.17

03/20 ELECTRONIC PMT-WEB, AMERICAN-WATER UTIL-PMNT 0533284 69.77


03/25 ACH DEBIT, LOAN SERVICING MTG PMT *****51501 558.09
03/30 TD ATM DEBIT, *****45113612572, KMF 120316 DDA WITHDRAW 100.00

04/01 ELECTRONIC PMT-WEB, SIMPLE XFERS DR N****0000021K6F 185.00


04/03 DEBIT POS, *****45113612572, KMF 120716 DDA PURCHASE 7.06

04/06 DEBIT CARD PURCHASE, *****45113612572, KMF 120816 VISA DDA 27.47

Subtotal: 1,456.89
Service Charges
POSTING DATE DESCRIPTION AMOUNT
04/08 PAPER STATEMENT FEE 1.00
1.00

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