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|
Account Type
|
Account Number
|
Account Balance
|
| Money Market Savings | 1202-387-xxx |
$38,567.54
|
| Savings Plus (Add Bill Pay) | 1453-388-xxx |
$20,000.00
|
| College Checking (Add Bill Pay) | 1284-497-xxx |
$3,057.56
|
| Total |
$59,652.10
|
.....
|
Total Roth IRA Cash Value:
|
$5,031.93
|
|
Total Wells Premiere Value:
|
$59,652.10
|
|
Total Account Cash Value:
|
$64,684.03
|
Equal Housing Lender
Online Security Guarantee| Ending balance as of last business day | (12/11/06) |
( Direct Deposit Advance® ) $57,745.73
|
| Available balance ( What's this? ) | (12/11/06) |
$19,844.27
|
| Adjusted Interest Yields 8.76%: |
(12/11/06) |
$5,699.00
|
| Protection fee: | (12/11/06) |
$198.00
|
- All Transactions Activity ________________________________________________________________________________________________________
Date |
| 12/08/06 |
POS - TRANSFER SCHWAAB ACCOUNT
|
$4533.00
|
| 11/08/06 |
POS - TRANSFER SCHWAAB ACCOUNT
|
$3439.00
|
| 11/08/06 |
POS -TRANSFER SCHWAAB ACCOUNT
|
$3893.00
|
| 10/09/06 |
CHECK CRD PURCHASE 03/08 HIGH POINT SWIM BOULDER CO 446024XXXXXX5938 068640007918449 ?MCC=5655 102000076DA
|
$27.04
|
| 09/08/06 |
POS PURCHASE - Saks Fifth Avenue CO 5938 446024XXXXXX5938 068640007918449 ?MCC=5655 1982000076DA
|
$1,321.62
|
| 9/08/06 |
POS PURCHASE - Whole Foods CO 5938446024XXXXXX5938 068640007918449 ?MCC=5655 102076076DA
|
$84.37
|
| 03/08/06 |
POS PURCHASE - Apple Store CO 5938
|
$529.18
|
| 03/07/06 |
CHECK CRD PURCHASE 03/05 SHELL OIL 27440056300 BOULDER CO 446024XXXXXX5938 068640007918449 ?MCC=5655 102000076DA
|
$24.47
|
| 03/06/06 |
CHECK CRD PURCHASE 03/04 REDBOX DVD 005-9024 BOULDER CO
|
$2.16
|
| 03/06/06 |
CHECK CRD PURCHASE 03/03 REDBOX DVD 005-9023 BOULDER CO 446024XXXXXX5998 068640007918449 ?MCC=5655 102000076DA
|
$2.16
|
| 03/06/06 |
POS PURCHASE - Whole FoodsSOOPEBOULDER CO5938
|
$117.13
|
| 03/06/06 |
ATM DEPOSIT - 33RD & ARAPAHOE BOULDER CO 5938
|
+$490.00
|
| 03/03/06 |
CHECK CRD PURCHASE 03/01 AIRTRANAIR 9990051366 ATLANTA GA446024XXXXXX5938 068640007918449 ?MCC=5655 102000076DA
|
$232.50
|
| 03/03/06 |
CHECK CRD PURCHASE 03/01 AIRTRANAIR 9990051366 ATLANTA GA
|
$985.00
|
| 03/03/06 |
CHECK CRD PURCHASE 03/01 AIRTRANAIR 9990051367 ATLANTA GA
|
$566.00
|
| 03/02/06 |
ATM DEPOSIT - GUNBARREL SQUARE BOULDER CO 5938
|
+$87.00
|
| 03/01/06 |
CHECK CRD PURCHASE 02/27 UMC BABY DOE'S Q79 BOULDER CO446024XXXXXX5938 068640007918449 ?MCC=5655 102000066DA
|
$0.81
|
| 03/01/06 |
CHECK CRD PURCHASE 02/27 BOULDER GAS 1 BOULDER CO446024XXXXXX5938 068640007918449 ?MCC=5655 102000098DA
|
$4.24
|
| 03/01/06 |
POS PURCHASE - KING SOOPERS 65KING SOOPEBOULDER CO 5938446024XXXXXX5938 068640007918449 ?MCC=5655 102000679DA
|
$10.39
|
________________________________________________________________________________________________________
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