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Bank Statement Details

Bank Information
Bank Name
Bank of America
Account Holder
ALIVE FAMILY LIMITED COMPANY
Account Number
0793
Statement Information
Statement Period
2025-12-01 to 2025-12-31
Opening Balance
USD 19741.07
Closing Balance
USD 7295.09
Currency
USD
Processed On
2026-01-28 09:45
Statement Status: Complete
Transactions
Edit Transactions 21 transactions Page 1 of 2
Date Description Client Category VAT % Net Amount VAT Amount Debit Credit Balance
2025-12-01 Mobile transfer from CHK 4551 Confirmation# yn2u5qubd; GODWIN, DENISE Mobile Unknown 0.0% USD 1850.00 USD 0.00 USD 1850.00 USD 21591.07
Client:
Mobile
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 1850.00
VAT Amount:
USD 0.00
2025-12-02 Zelle payment from GUYVANS RICHARD for "Dec TMobile"; Conf# kinOz5kh0 Zelle payment from GUYVANS Unknown 0.0% USD 60.00 USD 0.00 USD 60.00 USD 21651.07
Client:
Zelle payment from GUYVANS
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 60.00
VAT Amount:
USD 0.00
2025-12-03 BANK OF AMERICA BUSINESS CARD Bill Payment 0.04236111111111Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer Transfer 0.0% USD 451.99 USD 0.00 USD 451.99 USD 21199.08
Client:
0.04236111111111Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
USD 451.99
VAT Amount:
USD 0.00
2025-12-03 BANK OF AMERICA BUSINESS CARD Bill Payment 0.04236111111111Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer Transfer 0.0% USD 99.56 USD 0.00 USD 99.56 USD 21099.52
Client:
0.04236111111111Internet Banking Transfer to Account 70525243 at 20-77-85 Transfer
Category:
Transfer
VAT %:
0.0%
Net Amount:
USD 99.56
VAT Amount:
USD 0.00
2025-12-03 Check #5495 unknown Uncategorized 0.0% USD 11350.40 USD 0.00 USD 11350.40 USD 9749.12
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
USD 11350.40
VAT Amount:
USD 0.00
2025-12-04 CHECKCARD 1203 STATE FARM INSUR 8009566310 IL 52704875337336999187104 RECURRING CKCD 6300 XXXXXXXXXXXX5135 XXXX XXXX XXXX 5135 CHECKCARD Unknown 0.0% USD 320.20 USD 0.00 USD 320.20 USD 9428.92
Client:
CHECKCARD
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 320.20
VAT Amount:
USD 0.00
2025-12-05 Zelle payment from MERCEDES GOMEZ HERNANDEZ Conf# TOZKJHNZR Zelle payment from MERCEDES GOMEZ Unknown 0.0% USD 2150.00 USD 0.00 USD 2150.00 USD 11578.92
Client:
Zelle payment from MERCEDES GOMEZ
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 2150.00
VAT Amount:
USD 0.00
2025-12-05 Zelle payment from LLC YVANS RICHARD for "Transfer to BOA AFLC for Monthly Payments"; Conf# 99bx5tOey Zelle payment from LLC YVANS Unknown 0.0% USD 750.00 USD 0.00 USD 750.00 USD 12328.92
Client:
Zelle payment from LLC YVANS
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 750.00
VAT Amount:
USD 0.00
2025-12-05 Check #5492 unknown Uncategorized 0.0% USD 1441.24 USD 0.00 USD 1441.24 USD 10887.68
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
USD 1441.24
VAT Amount:
USD 0.00
2025-12-05 Check #5493 unknown Uncategorized 0.0% USD 185.51 USD 0.00 USD 185.51 USD 10702.17
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
USD 185.51
VAT Amount:
USD 0.00
2025-12-08 JPMORGAN CHASE DES:CHASE ACH ID:0674655741 INDN:FRANTZ RICHARD CO ID:1000008113 PPD JPMORGAN CHASE Unknown 0.0% USD 592.35 USD 0.00 USD 592.35 USD 10109.82
Client:
JPMORGAN CHASE
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 592.35
VAT Amount:
USD 0.00
2025-12-08 BRANDERMILL ASSOCIATION Bill Payment BRANDERMILL ASSOCIATION Unknown 0.0% USD 119.00 USD 0.00 USD 119.00 USD 9990.82
Client:
BRANDERMILL ASSOCIATION
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 119.00
VAT Amount:
USD 0.00
2025-12-11 Zelle payment to Mario Flores for "11400 Applegrath Paint Job Paid in Full."; Conf# rwnbylkfk Conf Unknown 0.0% USD 1750.00 USD 0.00 USD 1750.00 USD 8240.82
Client:
Conf
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 1750.00
VAT Amount:
USD 0.00
2025-12-11 Check #5494 unknown Uncategorized 0.0% USD 107.15 USD 0.00 USD 107.15 USD 8133.67
Client:
unknown
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
USD 107.15
VAT Amount:
USD 0.00
2025-12-16 SELECT PORTFOLIO DES:SPS ID:0023416845 INDN:ALIVE FAMILY LIMITED C CO ID:1870465626 WEB SELECT PORTFOLIO Unknown 0.0% USD 1676.03 USD 0.00 USD 1676.03 USD 6457.64
Client:
SELECT PORTFOLIO
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 1676.03
VAT Amount:
USD 0.00
2025-12-16 JPMORGAN CHASE DES:CHASE ACH ID:0674655741 INDN:FRANTZ RICHARD CO ID:1000008113 PPD JPMORGAN CHASE Unknown 0.0% USD 592.35 USD 0.00 USD 592.35 USD 5865.29
Client:
JPMORGAN CHASE
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 592.35
VAT Amount:
USD 0.00
2025-12-22 CHECKCARD 1222 TMOBILE AUTO P BELLEVUE WA 00000000000000000439476 RECURRING CKCD 4814 XXXXXXXXXXXX5135 XXXX XXXX XXXX 5135 CHECKCARD Unknown 0.0% USD 209.80 USD 0.00 USD 209.80 USD 5655.49
Client:
CHECKCARD
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 209.80
VAT Amount:
USD 0.00
2025-12-23 CHECKCARD 1221 CHOICE HOME WARRA 8885315403 NJ 82308315356900015643448 CKCD 6300 XXXXXXXXXXXX5135 XXXX XXXX XXXX 5135 CHECKCARD Unknown 0.0% USD 52.20 USD 0.00 USD 52.20 USD 5603.29
Client:
CHECKCARD
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 52.20
VAT Amount:
USD 0.00
2025-12-23 CHECKCARD 1222 CHOICE HOME WARRA 8885315403 NJ 82308315356900019299551 CKCD 6300 XXXXXXXXXXXX5135 XXXX XXXX XXXX 5135 CHECKCARD Unknown 0.0% USD 52.20 USD 0.00 USD 52.20 USD 5551.09
Client:
CHECKCARD
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 52.20
VAT Amount:
USD 0.00
2025-12-26 HOME DEPOT DES:AUTO PYMT ID:721865307680482 INDN:FRANTZ RICHARD CO ID:CITIAUTFDR WEB HOME DEPOT Unknown 0.0% USD 106.00 USD 0.00 USD 106.00 USD 5445.09
Client:
HOME DEPOT
Category:
Unknown
VAT %:
0.0%
Net Amount:
USD 106.00
VAT Amount:
USD 0.00
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