Account number: 4880 0797 2014
DXXXXXXXX SXXXX
228XX Jaytee Rd #4709
Houston TX 77077
Your BofA Core Checking
| Beginning Balance on June 02, 2025 | $5,617.29 |
| Deposits and other additions | $2,512.70 |
| ATM and debit card subtractions | -1,739.68 |
| Other subtractions | -74.21 |
| Checks | $0.00 |
| Service fees | -16.00 |
| Ending balance on July 02, 2025 | $6,300.10 |
| Date | Description | Amount |
|---|---|---|
| 06/12/2025 | DIRECT DEPOSIT - COMPANY ABC PAYROLL | $2512.70 |
| Total deposits and other additions | $2,512.70 | |
| Date | Description | Amount |
|---|---|---|
| 06/17/2025 | CHECK #1023 - RENT PAYMENT | -1200.00 |
| 06/22/2025 | ONLINE PAYMENT - UTILITIES | -150.00 |
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