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Green Dot Account Statement April-May 2024

The document provides an account summary for Daniel Diante-Charles Chapman, detailing an opening balance of $6,360.54, total payments in of $5,546.00, and total payments out of $7,233.69, resulting in a closing balance of $4,672.85. It includes transaction details from April 21 to May 23, 2024, showing various deposits and withdrawals. Additionally, there is a mention of another account for Eckel Steven Wayne with a balance of $5,913.31 as of February 27, 2020.

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20 views2 pages

Green Dot Account Statement April-May 2024

The document provides an account summary for Daniel Diante-Charles Chapman, detailing an opening balance of $6,360.54, total payments in of $5,546.00, and total payments out of $7,233.69, resulting in a closing balance of $4,672.85. It includes transaction details from April 21 to May 23, 2024, showing various deposits and withdrawals. Additionally, there is a mention of another account for Eckel Steven Wayne with a balance of $5,913.31 as of February 27, 2020.

Uploaded by

peteliuspasi756
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

email: help@ greendot.

com/contact-us
phone: (866) 795-7597
web: [Link]

Daniel Diante-Charles Chapman


705 S Beach Blvd
Anaheim CA 92804

Account S ummary
Apt 2 Opening Balance $ 6,360.54
Payments In $ 5,546.00
Payments Out $ 7,233.69
C losing Balance $ 4,672.85

21 Apr to 23 May 2024


Account name outing Account number S heet umber
Daniel Diante-Charles Chapman 034402340 590990324364 1

Transaction Details
Date Detail Paid out Paid in Balance
s
Beginning Balance $ 6,360.54
21 Apr 2024 Transfer from S avings $ 1,400.00 $ 11,001.00
21 Apr 2024 Walmart $ 158.96 $ 10,842.04
21 Apr 2024 Walmart $ 200.25 $ 10,641.79
22 Apr 2024 ATM Withdrawal $ 500.00 $ 10,141.79
22 Apr 2024 Transfer from S avings $ 100.00 $ 10,241.79
22 Apr 2024 ATM Withdrawal $ 302.50 $ 9,939.29
23 Apr 2024 Direct Debit $ 1,000.00 $ 8,939.29
24 Apr 2024 Direct Debit $ 664.54 $ 8,274.75
27 Apr 2024 Transfer to S avings $ 1,000.00 $ 7,274.75
30 Apr 2024 Walgreens $ 200.00 $ 7,074.75
30 Apr 2024 Walgreens $ 400.00 $ 6,674.75
30 Apr 2024 Walgreens $ 251.32 $ 6,423.43
02 May 2024 Direct Deposit $ 1,996.00 $ 8,419.43
06 May 2024 Transfer to S avings $ 1,000.00 $ 7,419.43
11 May 2024 C omcast $ 158.95 $ 7,260.48
11 May 2024 Direct Debit $ 410.72 $ 6,849.76
12 May 2024 Walgreens $ 94.20 $ 6,755.56
12 May 2024 Target $ 318.40 $ 6,437.16
14 May 2024 Transfer from S avings $ 50.00 $ 6,487.16
15 May 2024 Walgreens $ 573.85 $ 5,913.31
email: help@ [Link]/contact-us
phone: (866) 795-7597
web: [Link]

01 Feb to 27 Feb 2020


Account name outing Account number Sheet umber
Eckel Steven Wayne 124303120 694008252335 2

Transaction Details
Date Detail Paid out Paid in Balance
s
nding Balance $ 5,913.31

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