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Bank Statement

The document is an April 2025 bank statement for Jessica Sabrina McCallop, detailing account transactions and balances. The beginning balance was $35,300.00, with an ending balance of $38,304.26 after various deposits and purchases. It includes a warning to review the statement for errors and contact customer support if needed.

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187 views2 pages

Bank Statement

The document is an April 2025 bank statement for Jessica Sabrina McCallop, detailing account transactions and balances. The beginning balance was $35,300.00, with an ending balance of $38,304.26 after various deposits and purchases. It includes a warning to review the statement for errors and contact customer support if needed.

Uploaded by

gfdfsf241
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

Need help?

help@[Link]

Tracey Wright

JESSICA SABRINA MCCALLOP


1788 CLEVELAND RD52

LOT 85
SMITHFIELD NC 27577

April 2025 Statement

Period Beginning balance $35,300.00

April 1-30 Business balance $15,000.00

Tax savings $0.00

Account number Deposits & other credits +$134,124.00


3582 0457 7020 Purchases & other debits $120,118.00

Fees $ 0.00

Routing number

211 075 086 Ending balance $38,304.26

Businesss balance $15,000.00

Tax savings $ 0.00

Transactions

Date Description Amount Balance


2025-04-03 GENIUS CONSULTANT , PAYROLL 52234 +$134,124.00 $169,424.00

2025-04-05 [Link] - MILWAUKEE, WI, USA $235.62 $169,188.38

2025-04-08 [Link] 325500, GREEN BAY , WI, USA $352.38 $168,836.00

2025-04-09 SHELL SERVICE, GREEN BAY, WI, USA $350.00 $168,486.00

2025-04-15 MITCHELLS TRADE LLC - MILWAUKEE, WI, USA +$1,000.26 $169,486.26

2025-04-17 [Link] - MILWAUKEE, WI, USA $100.00 $169,386.26

2025-04-17 [Link] - MILWAUKEE, WI, USA $264.00 $169,122.26

2025-04-19 CITIBK CK WEBXFR - ETRANSFER 3831137429 $5,000.00 $164,122.26

2025-04-23 SQC*, GREEN BAY, WI, USA +$3,000.00 $167,122,26

2025-04-27 FIDELITY TRANSDEBT PAYMENT 3888551633 $113,818.00 $53,304.26


Transactions

Date Description Amount Balance


2025-04-28 7053 SDS PAYROLL - DIP DEP 2711 $15,000.00 $38,304.26

Examine your statement carefully and promptly. If you identify errors or have questions about your electronic transactions email us at

help@[Link] as soon as you can. We must hear from you no later than 60 days a er we sent the rst statement on which the

problem or error appeared.

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