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Date Account Description Type Amount Balance
Feb 15, 2024 Business Checking Equipment Payment - ACH Payment -$3,750.00 $85,750.00
Feb 14, 2024 Business Checking Customer Payment - Wire Deposit +$12,500.00 $89,500.00
Feb 14, 2024 Business Checking Payroll - ACH Payment -$8,240.00 $77,000.00
Feb 1, 2024 Business Savings Interest Payment Interest +$312.50 $125,000.00
Jan 28, 2024 Business Savings Transfer to Checking Transfer -$25,000.00 $124,687.50
Jan 28, 2024 Business Checking Transfer from Savings Transfer +$25,000.00 $85,240.00
Jan 15, 2024 Business Savings Harvest Revenue Transfer Deposit +$75,000.00 $149,687.50

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