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MMY KRIGSFELD FEE 500.99 742436433 050715 05/08 34.475.81 SCIO VERUM CORPO REVERSAL 60499300000014X 050815 05/13 57.85 WEB INITIATED PAYMENT AT DUKE ENERGY SE WEB_PAY 16466422042315 051315 05/13 123.54 FPL DIRECT DEBIT EEC PYMT 7434046491 PPDA 051315 05/18 84.83 WEB INITIATED PAYMENT AT CHASE EPAY MOB
totaling $62,009.14 Description 05/05 3.00 FIFTH THIRD PAID THIS ATM FEE ON YOUR BEHALF 05/06 7.405.00 MOBILE CHECK DEPOSIT 05/08 34.475.81 SCIO VERUM CORPO PAYROLL 60466200002976X 050815 05/II 20,031.89 MOBILE CHECK DEPOSIT 05/26 85.00 DEBIT CARD RETURN AT SQC*JOHN HAM-. I. CA ON 052615 TO CARD#: XX
08/06 8.500.00 OUTGOING WIRE TRANS 080614 08/13 51.60 FPL DIRECT DEBIT EEC PYMT 3967354477 PPDA 081314 08/13 73.74 WEB INITIATED PAYMENT AT DUKE ENERGY SE WEB PAY 13477763072314 081314 08/15 6.000.00 OUTGOING WIRE TRANS 081514 08/18 732.74 CON ED OF NY INTELL CK 435125000717017 081814 08/18 1,86
PRIVATE BANK Deposits / Credits Date Amount 7 items totaling $.38,856-59 Description 08/05 2.220.58 MOBILE CHECK DEPOSIT 08/08 34.074.12 SCIO VERUM CORPO PAYROLL 56417300003083X 080814 08/13 1,282.73 MOBILE CHECK DEPOSIT 08/20 3.00 FIFTH THIRD PAID THIS ATM FEE ON YOUR BEHALF 08/20 593.37 MOBI
0.00 1178 i 02/09 12.222.00 Withdrawals / Debits 14 items totaling $23,111.69 Date Amount Description 02/11 62.49 WEB INITIATED PAYMENT AT DUKE ENERGY SE WEB_PAY 19680733012216 021116 02/11 227.64 WEB INITIATED PAYMENT AT TAMMY KRIGSFEID FEE 500.99 847821841 021116 02/16 53.74 FM. DIRECT DEBIT EL
totaling $13,077.00 Deposits / Credits Date Amount 5 items totaling 551.628.75 Description 02/01 20.000.00 MOBILE DEPOSIT 02/10 23.903.40 SCIO VERUM CORPO PAYROLL 64959100006506X 021016 02/26 713.25 MOBILE DEPOSIT 02/29 7,000.00 INCOMING WIRE TRANS 022916 02/29 12.10 INTEREST riFid FEDI EN9ral
Entities connected to both DUKE ENERGY SE and SCIO VERUM CORPO