Ashford University Calculations Worksheet

This project is very simple

I need the total calculations for income and deuctions for each statement attached.

You will add up all the income (GREEN transactions) and add up all the deductions (BLACK transactions) for each statement. In a word document give me both totals for each monthly statement attached below.

October 2021
Print
Julius, $Papiejae6
$458.00
$0.00
OCT 1ST BALANCE
OCT 31ST BALANCE
Sent & Received
Oct 1
Cash Out
Cashed Out
Oct 1
Hanakee Richardson
jumpers
Oct 1
Tasha Young
B and Kayla’s hair
Oct 1
Cash Out
Cashed Out
Oct 1
Cash Out
Cashed Out
Oct 1
Cash Added
Transfer to Cash
Oct 1
Cash Added
Transfer to Cash
Oct 2
Cash Out
Cashed Out
-$25.00
Debit 5644
-$50.00
Cash Balance
-$100.00
Cash Balance
-$22.00
Debit 5644
-$2.00
Debit 5644
$171.00
Debit 5644
$181.00
Debit 5644
-$60.00
Debit 5644
Oct 2
Cash Added
Transfer to Cash
Oct 2
Hanakee Richardson
blue jumper
Oct 2
Makayla Harris
food/allowance
Oct 2
Hanakee Richardson
Dolce size L
Garlund Clark
…
Cash Out
Cashed Out
brinson miller
…
Oct 3
Cash Out
Cashed Out
Oct 3
Cash Out
Cashed Out
Oct 3
Cash Out
Cashed Out
Oct 3
Cash Out
Cashed Out
Oct 3
Hanakee Richardson
LV set and Cream dress
Oct 4
Cash Out
Cashed Out
Oct 4
Cash Out
Cashed Out
Oct 2
G
Oct 2
Oct 3
B
$81.00
Debit 5644
-$25.00
Cash Balance
-$40.00
Cash Balance
-$32.00
Cash Balance
-$15.00
Cash Balance
-$75.00
Debit 5644
-$10.00
Cash Balance
-$89.00
Debit 5644
-$8.00
Debit 5644
-$25.00
Debit 5644
-$25.00
Debit 5644
-$54.00
Cash Balance
-$25.00
Debit 5644
-$125.00
Debit 5644
Oct 4
Cash Added
Transfer to Cash
Oct 4
Cash Added
Transfer to Cash
Oct 4
Toii Hampton
2 assignments for Monday
Oct 4
B
$420.00
Debit 5644
$167.00
Debit 5644
$50.00
Cash Balance
$300.00
brinson miller
Cash Balance
-$335.00
Oct 4
Cash Out
Cashed Out
Oct 4
Cash Added
Transfer to Cash
Oct 4
Cash Out
Cashed Out
Oct 4
Hanakee Richardson
dior black set
Oct 4
Cash Out
Cashed Out
Oct 4
Tink
its due October 15
Oct 4
Cash Out
Cashed Out
Oct 4
Cash Out
Cashed Out
-$250.00
Oct 4
Cash Added
Transfer to Cash
$1,153.00
Oct 4
Pamelannn
2022 Sharon Drive October Rent
Debit 5644
$126.00
Debit 5644
-$50.00
Debit 5644
-$27.00
Cash Balance
-$8.00
Debit 5644
$30.00
Cash Balance
-$25.00
Debit 5644
Debit 5644
Debit 5644
-$1150.00
Cash Balance
Oct 4
Cash Out
Cashed Out
Oct 4
Cash Out
Cashed Out
Oct 4
Cash Out
Cashed Out
Oct 4
Kawanda Jones
hair appt
Oct 5
Cash Out
Cashed Out
Oct 5
Cash Added
Transfer to Cash
Oct 5
Shakesha Bigelow
shirt
Oct 5
Cash Added
Transfer to Cash
Oct 5
Cash Out
Cashed Out
Oct 5
Cash Out
Cashed Out
Oct 6
Pamelannn
late fre for September
Oct 6
Cash Out
Cashed Out
Oct 6
Cash Out
Cashed Out
Venecia
.
Oct 7
V
-$50.00
Debit 5644
-$15.00
Debit 5644
-$10.00
Debit 5644
$25.00
Cash Balance
-$75.00
Debit 5644
$112.00
Debit 5644
-$20.00
Cash Balance
$83.00
Debit 5644
-$25.00
Debit 5644
-$10.00
Debit 5644
-$100.00
Cash Balance
-$50.00
Debit 5644
-$350.00
Debit 5644
$21.00
Cash Balance
Oct 7
Cash Added
Transfer to Cash
brinson miller
…
Oct 7
Latrice
assignment
Oct 7
Makayla Harris
food
Oct 7
Kennedy Alice Ham…
books
Courtney LeRose
LG TV
Cash Added
Transfer to Cash
brinson miller
…
Oct 8
Latrice
assignment
Oct 8
Makayla Harris
food
Oct 8
Makayla Harris
food
Oct 8
Cash Added
Transfer to Cash
Oct 8
Makayla Harris
allowance and payment for food
Oct 8
Cash Out
Cashed Out
Oct 7
Oct 7
B
C
Oct 7
Oct 8
B
$42.00
Debit 5644
-$50.00
Cash Balance
$40.00
Cash Balance
-$53.00
Cash Balance
$600.00
Cash Balance
-$600.00
Cash Balance
$83.00
Debit 5644
-$40.00
Cash Balance
$25.00
Cash Balance
-$27.00
Cash Balance
-$41.00
Cash Balance
$83.00
Debit 5644
-$37.00
Cash Balance
-$46.00
Debit 5644
Oct 8
Cash Added
Transfer to Cash
Oct 9
Shakia Spence
Resume
Oct 9
Cash Out
Cashed Out
Oct 9
Cash Out
Cashed Out
Oct 9
Cash Added
Transfer to Cash
Oct 10
Cash Added
Transfer to Cash
Oct 10
Tasha Young
hair
Oct 10
Cash Out
Cashed Out
Oct 10
Cash Added
Transfer to Cash
Rodney
cleaning
Oct 10
Cash Added
Transfer to Cash
Oct 11
Cash Added
Transfer to Cash
James Singleton
2022 Sharon Drive THANK YOU
Cash Added
Transfer to Cash
Oct 10
Oct 11
Oct 11
R
J
$35.00
Debit 5644
$100.00
Cash Balance
-$100.00
Debit 5644
-$35.00
Debit 5644
$38.00
Debit 5644
$89.00
Debit 5644
-$121.00
Cash Balance
-$6.00
Debit 5644
$700.00
Debit 5644
-$700.00
Cash Balance
$50.00
Debit 5644
$50.00
Debit 5644
-$95.00
Cash Balance
$85.00
Debit 5644
Oct 12
Cash Out
Oct 12
Kwantesa Thomas
Oct 12
B
Toii Hampton
Oct 12
Iyanla Dunlap
Oct 12
Cash Out
B
-$50.00
Debit 5644
$25.00
Cash Balance
$599.00
Botoyah Fletcher
Oct 12
Oct 12
Cashed Out
Cash Balance
$299.00
Cash Balance
$150.00
Cash Balance
Cashed Out
-$250.00
Debit 5644
$125.00
brinson miller
Cash Balance
-$300.00
Oct 12
Cash Out
Cashed Out
Oct 12
Nathaniel Jackson
wig install
Oct 13
Marqueta Brunson
Oct 13
Cash Out
Cashed Out
-$100.00
Oct 13
Cash Out
Cashed Out
-$250.00
Oct 13
Cash Out
Cashed Out
-$250.00
Oct 13
Iyanla Dunlap
Debit 5644
$26.00
Cash Balance
$700.00
Cash Balance
Debit 5644
Debit 5644
Debit 5644
$150.00
Cash Balance
Oct 13
Cash Out
Cashed Out
Oct 13
Cash Out
Cashed Out
Oct 13
Cash Added
Transfer to Cash
Oct 13
Cash Out
Cashed Out
Oct 13
Zandria
Capstone Seminar Class starts to…
Oct 13
Zandria
half payment for class…
Oct 14
Cash Out
Cashed Out
Oct 14
Cash Added
Transfer to Cash
Oct 14
Cash Out
Cashed Out
Oct 14
Latrice
assignments
Oct 14
V
Venecia
LOAN
Oct 14
B
brinson miller
FIREPLACE
Oct 14
B
brinson miller
truck
Oct 14
Iyanla Dunlap
-$50.00
Debit 5644
-$50.00
Debit 5644
$100.00
Debit 5644
-$50.00
Debit 5644
$299.00
Cash Balance
$150.00
Cash Balance
-$1363.00
Debit 5644
$594.00
Debit 5644
-$25.00
Debit 5644
$60.00
Cash Balance
-$25.00
Cash Balance
-$105.00
Cash Balance
-$30.00
Cash Balance
$200.00
Cash Balance
Oct 15
V
$30.00
Venecia
Cash Balance
Oct 15
Cash Out
Cashed Out
Oct 15
Cash Added
Transfer to Cash
Oct 15
Cash Added
Transfer to Cash
Oct 15
Cash Out
Cashed Out
Oct 15
Sammy Harris
2022 Sharon Drive Cleaning
Oct 15
Jameka
booking site
Oct 15
Cash Out
Cashed Out
Oct 16
Makayla Harris
allowance
Oct 16
B
-$699.00
Debit 5644
$82.00
Debit 5644
$210.00
Debit 5644
-$105.00
Debit 5644
-$120.00
Cash Balance
$99.00
Cash Balance
-$75.00
Debit 5644
-$20.00
Cash Balance
$100.00
brinson miller
Cash Balance
Oct 16
Cash Out
Cashed Out
Oct 16
Deja Johnson
french deposit
Oct 16
Cash Out
Cashed Out
Oct 17
Cash Out
Cashed Out
-$171.00
Debit 5644
$250.00
Cash Balance
-$50.00
Debit 5644
-$200.00
Debit 5644
Oct 17
Cash Added
Transfer to Cash
Jay
haircuts
Oct 18
Cash Added
Transfer to Cash
Oct 18
Cash Out
Cashed Out
Oct 18
Cash Added
Transfer to Cash
Oct 18
Cash Out
Cashed Out
Oct 18
Cash Out
Cashed Out
Oct 18
Karea Khi
2 Date Changes
Oct 19
Cash Added
Transfer to Cash
Oct 19
Hanakee Richardson
L dress
Oct 19
Cash Added
Transfer to Cash
brinson miller
…
Oct 19
Cash Out
Cashed Out
Oct 20
Cash Out
Cashed Out
Oct 17
Oct 19
J
B
$20.00
Debit 5644
-$20.00
Cash Balance
$239.00
Debit 5644
-$239.00
Debit 5644
$219.00
Debit 5644
-$150.00
Debit 5644
-$69.00
Debit 5644
$20.00
Cash Balance
$10.00
Debit 5644
-$26.00
Cash Balance
$191.00
Debit 5644
-$40.00
Cash Balance
-$80.00
Debit 5644
-$30.00
Debit 5644
Oct 20
Makayla Harris
allowance
Oct 20
Latosha
refund
Oct 20
B
brinson miller
…
Oct 20
B
brinson miller
…
Oct 21
B
brinson miller
…
Oct 21
Latrice
assignment
Oct 21
Cash Out
Cashed Out
Oct 21
Monierica Edwards…
revision on papers
Oct 22
Nathaniel Kwane H…
Oct 22
Cash Added
Oct 23
B
Cash Out
Oct 23
Taneisha Seay
Oct 23
Tasha Young
$303.00
Cash Balance
-$25.00
Cash Balance
-$20.00
Cash Balance
-$25.00
Cash Balance
$30.00
Cash Balance
-$30.00
Debit 5644
$25.00
Cash Balance
$50.00
Cash Balance
Transfer to Cash
$73.00
Debit 5644
$100.00
brinson miller
Oct 23
-$20.00
Cash Balance
Cash Balance
Cashed Out
-$10.00
Debit 5644
$50.00
Cash Balance
retwist
-$50.00
Cash Balance
Oct 23
dontravious westbr…
Skating Rink Entry $$ for William …
Oct 23
Makayla Harris
food
Oct 23
Cash Out
Cashed Out
Oct 24
Cash Added
Transfer to Cash
Oct 24
Ale
GAS MONEY
Oct 25
Cash Added
Transfer to Cash
Oct 25
B
brinson miller
…
Oct 25
R
Rodney
gas
Oct 25
Cash Out
Cashed Out
Oct 25
Zandria
remaining balance, thank you 😊
Oct 25
Tameca York
PaZiyah’s appt Thank yo…
Oct 25
Cash Out
Cashed Out
brinson miller
…
Cash Out
Cashed Out
Oct 26
Oct 26
B
-$40.00
Cash Balance
-$28.00
Cash Balance
-$428.00
Debit 5644
$83.00
Debit 5644
-$50.00
Cash Balance
$83.00
Debit 5644
-$25.00
Cash Balance
-$20.00
Cash Balance
-$71.00
Debit 5644
$150.00
Cash Balance
$305.00
Cash Balance
-$25.00
Debit 5644
-$30.00
Cash Balance
-$250.00
Debit 5644
Oct 26
Cash Out
Cashed Out
Oct 26
Cash Out
Cashed Out
brinson miller
zzz
Cash Added
Transfer to Cash
Oct 27
B
Oct 27
Oct 27
B
brinson miller
g food
Oct 27
R
Rodney
G cast
Oct 27
B
brinson miller
bri
Oct 27
Makayla Harris
report card grades
Oct 28
Andre Owens
g copay
brinson miller
…
Oct 28
B
Oct 28
B
-$50.00
Debit 5644
-$20.00
Cash Balance
$167.00
Debit 5644
-$15.00
Cash Balance
-$45.00
Cash Balance
-$30.00
Cash Balance
-$70.00
Cash Balance
$45.00
Cash Balance
-$30.00
Cash Balance
$45.00
Latrice
Cash Balance
brinson miller
…
Oct 28
Cash Added
Transfer to Cash
Oct 28
Tasha Young
HAIR
Oct 28
-$40.00
Debit 5644
-$100.00
Cash Balance
$55.00
Debit 5644
-$40.00
Cash Balance
Oct 29
B
brinson miller
Oct 29
B
brinson miller
…
-$20.00
Cash Balance
$200.00
Cash Balance
Oct 29
Cash Added
Transfer to Cash
Oct 29
Cash Out
Cashed Out
Oct 29
Hanakee Richardson
poetic justice
Oct 29
Hanakee Richardson
rompers and two piece checkers
Oct 29
Cash Added
Transfer to Cash
Oct 29
Cash Out
Cashed Out
Oct 29
Makayla Harris
food
Oct 29
Makayla Harris
allowance
Oct 30
Andre Owens
jr report card
Oct 30
Cash Added
Transfer to Cash
Oct 30
Natasha Y Smith
clothes
Oct 30
Juakelia Jones
Appointment for me + daughter 1…
$125.00
Debit 5644
-$50.00
Debit 5644
-$26.00
Cash Balance
-$79.00
Cash Balance
$293.00
Debit 5644
-$15.00
Debit 5644
-$29.00
Cash Balance
-$20.00
Cash Balance
$55.00
Cash Balance
$15.00
Debit 5644
-$50.00
Cash Balance
-$20.00
Cash Balance
Oct 30
Cash Out
Cashed Out
Oct 31
Cash Added
Transfer to Cash
Oct 31
Ale
gas money
-$401.00
Debit 5644
$268.00
Debit 5644
-$50.00
Cash Balance
Card Payments
No transactions this month
Fees
Fees Paid This Month
$119.46
Fees Paid This Year
$901.12
Direct Deposit Account
Routing Number
041215663
Account Number
88 · · · · · ·
Balance on Oct 1st
$0.00
Balance on Oct 31st
$0.00
Processed by
SUTTON BANK
1 SOUTH MAIN STREET
ATTICA, OH 44807
No transactions this month
Inquiries
Cash App, 1455 Market St, Suite 600, MSC 211, San Francisco CA 94103
Call +1 (800) 969-1940 or visit https://cash.app/support
In case of errors or questions about your Account you can:
a. Contact us through your Account in the app:
Open your profile and tap Support
Tap Something Else
Tap Cash Card
Tap Dispute a Purchase and follow the prompts to Contact Support. Once you’ve contacted
support, we’ll send you a form to initiate an investigation.
b. Call us at 1-800-969-1940.
c. Write us at Cash Disputes, 1455 Market Street, Suite 600, MSC 211, San Francisco, CA 94103.
Contact us as soon as you can, if you think your statement or receipt is wrong or if you need more
information about a transfer on the statement or receipt. You can report an error up to 60 days after the
date we sent you the first statement on which you believe the error occurred.
In order for us to investigate your claim, you will need to provide:
Your name and Account information (including $Cashtag, email and/or phone number);
Why you believe there is an error,
The dollar amount involved; and
Approximately when the error took place.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business
days to do this, we will credit your account for the amount you think is in error, so that you will have the
use of the money during the time it takes us to complete our investigation.
April 2021
Print
Julius, $Papijae6
$300.00
$0.00
APR 1ST BALANCE
APR 30TH BALANCE
Sent & Received
Apr 1
Chanelle Love
talya
Apr 1
Latavia Gordon
resume
Apr 1
Cash Out
Cashed Out
Apr 1
Cash Out
Cashed Out
Apr 2
Cecelia Jackson-Ru…
hair appt.
Apr 2
Cash Out
Cashed Out
Apr 2
Cecelia Jackson-Ru…
edu
Apr 2
Cash Out
Cashed Out
$50.00
Cash Balance
$25.00
Cash Balance
-$75.00
Debit 5644
-$200.00
Debit 5644
$45.00
Cash Balance
-$145.00
Debit 5644
$55.00
Cash Balance
-$55.00
Debit 5644
Apr 3
Cash Added
Transfer to Cash
Apr 3
Whitley Jones
2022 Sharon Drive Cleaning
Apr 3
Zoye Thomas
gender reveal
Apr 4
Gianna Graham
Apr 4
Cash Out
Cashed Out
Apr 5
Jackie Jones
color and perm
Apr 5
Lexi
PAID IN FULL
Apr 5
Cash Out
Cashed Out
Apr 5
Cash Added
Transfer to Cash
Apr 5
Pamelannn
Beauty Hair Supplies
Apr 5
Makayla Harris
chic fil a
Apr 5
Makayla Harris
food
Nicole
change
Cash Out
Cashed Out
Apr 6
Apr 6
N
$140.00
Debit 5644
-$140.00
Cash Balance
$250.00
Cash Balance
$245.00
Cash Balance
-$200.00
Debit 5644
$40.00
Cash Balance
-$100.00
Cash Balance
-$20.00
Debit 5644
$1,000.00
Debit 5644
-$1150.00
Cash Balance
-$35.00
Cash Balance
-$30.00
Cash Balance
$50.00
Cash Balance
-$25.00
Debit 5644
Apr 7
Cash Out
Cashed Out
Apr 7
Ashley Pinkins
Apr 7
The Mayor
Towards LV purse
Apr 7
The Mayor
change
Apr 8
Tiffany Bandy
Tiffany Bandy Stubs
Apr 8
Auja Jones
Apr 8
Denise Allen
Apr 8
Cash Out
Cashed Out
Apr 8
Cash Out
Cashed Out
Apr 8
Cash Out
Cashed Out
Apr 8
Cash Out
Cashed Out
Apr 8
Cash Out
Cashed Out
Apr 9
Nyesha
Nyesha Sims
Apr 9
Hanakee Richardson
Large LV, XL tie dye
-$25.00
Debit 5644
$75.00
Cash Balance
-$75.00
Cash Balance
$50.00
Cash Balance
$120.00
Cash Balance
$125.00
Cash Balance
$60.00
Cash Balance
-$115.00
Debit 5644
-$25.00
Debit 5644
-$15.00
Debit 5644
-$50.00
Debit 5644
-$150.00
Debit 5644
$60.00
Cash Balance
-$56.00
Cash Balance
Apr 9
A
ADRIAN GOLLIDAY
resume
Apr 9
Cash Added
Transfer to Cash
Apr 9
Cash Added
Transfer to Cash
Apr 9
Brenda
partial refund
Tammy
Math class
Apr 10
Cash Out
Cashed Out
Apr 10
Makayla Harris
food
Apr 11
Cash Added
Transfer to Cash
Apr 11
Cash Out
Cashed Out
Apr 11
Cash Out
Cashed Out
Belle Custom
brinson
Apr 11
Cash Out
Cashed Out
Apr 11
Martishia
Real Estate Agent Resume
Apr 11
Cash Out
Cashed Out
Apr 9
Apr 11
T
B
$125.00
Cash Balance
$60.00
Debit 5644
$20.00
Debit 5644
-$200.00
Cash Balance
$349.00
Cash Balance
-$58.00
Debit 5644
-$20.00
Cash Balance
$40.00
Debit 5644
-$50.00
Debit 5644
-$50.00
Debit 5644
-$70.00
Cash Balance
-$50.00
Debit 5644
$75.00
Cash Balance
-$75.00
Debit 5644
Apr 12
W
$75.00
Wanda F Dudley
Cash Balance
Apr 12
Cash Out
Cashed Out
Apr 12
Cash Added
Transfer to Cash
Apr 12
Cash Out
Cashed Out
Apr 12
Cash Out
Cashed Out
Apr 12
Cash Out
Cashed Out
-$125.00
Debit 5644
$84.00
Debit 5644
-$45.00
Debit 5644
-$5.00
Debit 5644
-$15.00
Debit 5644
$25.00
Apr 12
R
Robertbowens
Apr 12
R
Robertbowens
Apr 12
R
Robertbowens
$5 overpayment
Apr 12
Kianna Petty
refund
Apr 12
Cash Out
Cashed Out
Apr 13
Cash Out
Cashed Out
Apr 13
Denise Allen
Apr 13
Cash Out
Cash Balance
$10.00
Cash Balance
-$5.00
Cash Balance
-$25.00
Cash Balance
-$50.00
Debit 5644
-$24.00
Debit 5644
$75.00
Cash Balance
Cashed Out
-$20.00
Debit 5644
Apr 13
Cash Added
Transfer to Cash
Apr 13
Kea Brown
Black Curly Long Headband Wig
Apr 13
Cash Added
Transfer to Cash
Apr 13
Kea Brown
black straight headband wig
Apr 13
Cash Added
Transfer to Cash
Apr 13
Hanakee Richardson
3x 2 piece coloful set
Apr 14
Cash Out
Cashed Out
Apr 14
Cash Added
Transfer to Cash
Apr 14
Hanakee Richardson
4x black dreads
Apr 14
Cash Added
Transfer to Cash
Jay
haircut
Apr 14
Latrice
assignments
Apr 15
Cash Out
Cashed Out
Apr 15
Destinee
Apr 14
J
$27.00
Debit 5644
-$72.00
Cash Balance
$64.00
Debit 5644
-$72.00
Cash Balance
$80.00
Debit 5644
-$28.00
Cash Balance
-$54.00
Debit 5644
$25.00
Debit 5644
-$25.00
Cash Balance
$25.00
Debit 5644
-$25.00
Cash Balance
$70.00
Cash Balance
-$70.00
Debit 5644
$75.00
Cash Balance
$75.00
Apr 15
Tyshomy Wallace
Apr 15
Cash Out
Cashed Out
Apr 15
Makayla Harris
last week
Apr 15
Cash Out
Cashed Out
Apr 15
Cash Added
Transfer to Cash
Apr 15
Kea Brown
black headband kinky twist wig
Apr 15
Cash Added
Transfer to Cash
Apr 15
Kea Brown
purple wavy wig
Apr 16
Joyce Wilson
hair appt.
Apr 16
Makayla Harris
chores
Apr 16
Cash Added
Transfer to Cash
Apr 16
Brenda
Will send remaning $80 4/24/21
Apr 17
Cash Added
Transfer to Cash
Apr 17
Tasha Young
GIRL CALL ME ASAP! YOU DONE…
Cash Balance
-$50.00
Debit 5644
-$20.00
Cash Balance
-$40.00
Debit 5644
$32.00
Debit 5644
-$72.00
Cash Balance
$81.00
Debit 5644
-$81.00
Cash Balance
$40.00
Cash Balance
-$20.00
Cash Balance
$200.00
Debit 5644
-$220.00
Cash Balance
$8.00
Debit 5644
-$8.00
Cash Balance
Apr 17
Apr 17
J
Cash Added
Transfer to Cash
James Singleton
2022 Sharon Lawn
Donja Hunt
Apr 17
Simba Rakifi
tas.malone resume
Apr 17
Cash Out
Cashed Out
Apr 17
Cash Out
Cashed Out
Apr 18
Shanna Green
updatehair appt 💕
Apr 18
Cash Added
Transfer to Cash
Apr 18
Amber Knighton
publix chicken
Apr 19
Cash Added
Transfer to Cash
Apr 19
Jackie Jones
current event 7 & 8
M
-$95.00
Cash Balance
$60.00
Apr 17
Apr 19
$95.00
Debit 5644
Cash Balance
$25.00
Cash Balance
-$10.00
Debit 5644
-$75.00
Debit 5644
$25.00
Cash Balance
$45.00
Debit 5644
-$70.00
Cash Balance
$43.00
Debit 5644
$40.00
Cash Balance
$135.00
Meme
Cash Balance
Apr 19
Cash Out
Cashed Out
Apr 19
Cash Added
Transfer to Cash
-$218.00
Debit 5644
$221.00
Debit 5644
Apr 19
Fay
Apr 21
Carmen Pittman
Apr 21
Latrice
assignments
Apr 21
Cash Out
Cashed Out
Apr 21
T
refund
-$221.00
Cash Balance
$75.00
Cash Balance
$50.00
Cash Balance
-$125.00
Debit 5644
$75.00
Tracy Canidat
Cash Balance
Apr 21
Kea Brown
blsck dread headband wig
Apr 21
Latoya Goodman
Apr 22
Cash Added
Transfer to Cash
Apr 22
Makayla Harris
food
Apr 22
Latrice
Apr 23
Denise Allen
Apr 23
Cash Out
Cashed Out
Apr 23
Krislyn Stephens
resume
Apr 23
Makayla Harris
chores and william
-$72.00
Cash Balance
$77.50
Cash Balance
$45.00
Debit 5644
-$45.00
Cash Balance
$25.00
Cash Balance
$130.00
Cash Balance
-$235.50
Debit 5644
$75.00
Cash Balance
-$63.00
Cash Balance
Apr 23
Cash Added
Transfer to Cash
Apr 23
Amber Knighton
William Unlimited Ride Entry Fee
Apr 23
Cash Added
Transfer to Cash
Apr 23
Brenda
PAID IN FULL
Apr 24
Makayla Harris
tv
Apr 26
Cash Added
Transfer to Cash
Apr 26
Kea Brown
purple curly wig
Apr 26
G
Cash Balance
$73.00
Debit 5644
-$80.00
Cash Balance
-$1.00
Debit 5644
$61.00
Debit 5644
-$61.00
Cash Balance
Cash Balance
Cash Out
Cashed Out
Apr 27
Cash Card
Glow in the dark Cash Card
H
-$25.00
$50.00
Gidget Beasley
Apr 27
Apr 27
$20.00
Debit 5644
-$50.00
Debit 5644
-$5.40
Debit 5644
$250.00
HeHateMe
Cash Balance
Apr 27
Cash Out
Cashed Out
Apr 27
Cash Added
Transfer to Cash
Apr 27
The Mayor
michael kors set
-$250.00
Debit 5644
$100.00
Debit 5644
-$100.00
Cash Balance
$75.00
Apr 28
Alexandra Frazier
Apr 28
Cash Added
Transfer to Cash
Apr 28
Georgia Patriots
2 rooms and couches
Apr 28
Amber Maxie
Apr 28
Cecelia Jackson-Ru…
edu
Apr 28
Cash Out
Cashed Out
Apr 28
Cash Added
Transfer to Cash
Apr 28
Kea Brown
1b cap wig
Apr 28
Cash Added
Transfer to Cash
Apr 28
Kea Brown
3 wigs
Apr 29
Cash Added
Transfer to Cash
Apr 29
Makayla Harris
lunch
Apr 29
Niya Mincy
Apr 29
Phase Noriega
Cash Balance
$45.00
Debit 5644
-$120.00
Cash Balance
$125.00
Cash Balance
$35.00
Cash Balance
-$160.00
Debit 5644
$72.00
Debit 5644
-$72.00
Cash Balance
$225.00
Debit 5644
-$225.00
Cash Balance
$50.00
Debit 5644
-$50.00
Cash Balance
$35.00
Cash Balance
$35.00
Cash Balance
Apr 29
Tabitha
refund
Apr 29
Cash Added
Transfer to Cash
Apr 29
Hanakee Richardson
3x dress
Apr 30
Cash Added
Transfer to Cash
Apr 30
Makayla Harris
lunch
Apr 30
Kimberlexia
kim/ thank you
Apr 30
Tiffany Morris
Thx❤
Apr 30
The Mayor
white LV set
Apr 30
Ebony
final
Apr 30
Cash Card
Refunded $5.40 payment
Apr 30
Makayla Harris
allowance
Apr 30
Quamesha Bee
summer classes
Apr 30
Simona Franklin
May 28th Gender Reveal
Jd Ent
June 6th Vendor Fee
Apr 30
J
exam ost 184 record manage…
-$50.00
Cash Balance
$5.00
Debit 5644
-$25.00
Cash Balance
$45.00
Debit 5644
-$45.00
Cash Balance
$20.00
Cash Balance
$255.00
Cash Balance
-$100.00
Cash Balance
$75.00
Cash Balance
$5.40
Debit 5644
-$20.00
Cash Balance
$300.00
Cash Balance
-$205.00
Cash Balance
-$300.00
Cash Balance
Apr 30
J
Jd Ent
fee
Apr 30
Cash Added
Transfer to Cash
Apr 30
Zoye Thomas
Tshirts
-$5.00
Cash Balance
$5.00
Debit 5644
-$30.00
Cash Balance
Card Payments
No transactions this month
Fees
Fees Paid This Month
$45.40
Fees Paid This Year
$315.11
Direct Deposit Account
Routing Number
041215663
Account Number
88 · · · · · ·
Balance on Apr 1st
$0.00
Balance on Apr 30th
$0.00
Processed by
SUTTON BANK
1 SOUTH MAIN STREET
ATTICA, OH 44807
No transactions this month
Inquiries
Cash App, 1455 Market St, Suite 600, MSC 211, San Francisco CA 94103
Call +1 (800) 969-1940 or visit https://cash.app/support
In case of errors or questions about your Account you can:
a. Contact us through your Account in the app:
Open your profile and tap Support
Tap Something Else
Tap Cash Card
Tap Dispute a Purchase and follow the prompts to Contact Support. Once you’ve contacted
support, we’ll send you a form to initiate an investigation.
b. Call us at 1-800-969-1940.
c. Write us at Cash Disputes, 1455 Market Street, Suite 600, MSC 211, San Francisco, CA 94103.
Contact us as soon as you can, if you think your statement or receipt is wrong or if you need more
information about a transfer on the statement or receipt. You can report an error up to 60 days after the
date we sent you the first statement on which you believe the error occurred.
In order for us to investigate your claim, you will need to provide:
Your name and Account information (including $Cashtag, email and/or phone number);
Why you believe there is an error,
The dollar amount involved; and
Approximately when the error took place.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business
days to do this, we will credit your account for the amount you think is in error, so that you will have the
use of the money during the time it takes us to complete our investigation.
August 2021
Print
Julius, $Papijae6
$303.00
$0.00
AUG 1ST BALANCE
AUG 31ST BALANCE
Sent & Received
$200.00
Aug 1
Nastasha Zebrowski
Aug 1
Cash Out
Cashed Out
Aug 2
Cash Out
Cashed Out
Keayanne
Keambra payment
Aug 2
Cash Out
Cashed Out
Aug 2
Cash Out
Cashed Out
Aug 2
Cash Out
Cashed Out
Aug 2
Cash Out
Cashed Out
Aug 2
K
Cash Balance
-$100.00
Debit 5644
-$85.00
Debit 5644
$99.00
Cash Balance
-$25.00
Debit 5644
-$50.00
Debit 5644
-$30.00
Debit 5644
-$10.00
Debit 5644
Aug 2
Cash Out
Cashed Out
Travis White
travis white
Aug 2
Cash Out
Cashed Out
Aug 2
Jermaine Bryant
SBA Letter
Aug 2
Michelle Jackson
Aug 3
Cash Out
Cashed Out
Aug 3
Cash Out
Cashed Out
Talisha Williams
remainder balance
Aug 3
Makayla Harris
food
Aug 3
Cash Out
Cashed Out
Aug 2
Aug 3
Aug 3
T
T
K
-$25.00
Debit 5644
$40.00
Cash Balance
-$17.00
Debit 5644
$50.00
Cash Balance
$35.00
Cash Balance
-$85.00
Debit 5644
-$75.00
Debit 5644
$99.00
Cash Balance
-$31.59
Cash Balance
-$50.00
Debit 5644
$45.00
Keon Nealy
Cash Balance
Aug 3
Cash Out
Cashed Out
Aug 3
Shariahbeckham
refund
Aug 4
Latrice
assignments
-$75.00
Debit 5644
-$10.00
Cash Balance
$86.00
Cash Balance
Aug 4
Candra Wynn
for quintorious waters
Aug 4
Cash Out
Cashed Out
Aug 5
Ashley’s Boutique
Overnight Shipping
brinson miller
c
Cash Out
Cashed Out
Candy Clark
makayla nails and toes
Aug 5
Cash Out
Cashed Out
Aug 5
Cash Out
Cashed Out
Aug 5
Zhane Walker
Aug 5
Cash Out
Cashed Out
Aug 6
Cash Added
Transfer to Cash
Aug 6
Cash Added
Transfer to Cash
Aug 6
Tasha Young
makayla
Aug 6
Cash Added
Transfer to Cash
Aug 5
B
Aug 5
Aug 5
C
$199.00
Cash Balance
-$85.00
Debit 5644
-$50.00
Cash Balance
-$20.00
Cash Balance
-$50.00
Debit 5644
-$30.00
Cash Balance
-$15.00
Debit 5644
-$15.00
Debit 5644
$40.00
Cash Balance
-$262.41
Debit 5644
$30.00
Debit 5644
$30.00
Debit 5644
-$60.00
Cash Balance
$60.00
Debit 5644
-$40.00
Aug 6
LaToya Brown
makeup
Aug 7
Makayla Harris
allowance
Aug 7
Iyanla Dunlap
hair install
Aug 7
Hanakee Richardson
Aug 7
Calaya
Kalaya 2nd Order (Blk Shorts 2x)
Aug 7
Calaya
other outfit for Kalaya
Marys BoutiqueFas…
for purses
Aug 7
Cash Out
Cashed Out
Aug 7
Cash Out
Cashed Out
Aug 7
Cash Out
Cashed Out
-$125.00
Aug 8
Cash Out
Cashed Out
-$125.00
Aug 8
D’Erika Jackson
Aug 7
Aug 8
Aug 8
M
V
Venecia
Zoye Thomas
Cash Balance
-$20.00
Cash Balance
$200.00
Cash Balance
$70.00
Cash Balance
$10.00
Cash Balance
$10.00
Cash Balance
$60.00
Cash Balance
-$50.00
Debit 5644
-$50.00
Debit 5644
Debit 5644
Debit 5644
$20.00
Cash Balance
refund
-$20.00
Cash Balance
$20.00
Cash Balance
Aug 9
Hanakee Richardson
20 outfits
Aug 9
Cash Out
Cashed Out
Aug 9
Chanelle Love
Aug 9
Joshanda Jackson
hair appt
Aug 9
Joshanda Jackson
hair appt
Aug 9
Cash Out
Cashed Out
Marys BoutiqueFas…
tonya
Aug 9
M
Shyane
thank you
YARD
Aug 10
A
Andre
$90.00
Cash Balance
$9.00
Cash Balance
-$119.00
Debit 5644
$20.00
Cash Balance
$50.00
Aug 10
James Singleton
Debit 5644
$20.00
Amber Maxie
J
-$120.00
Cash Balance
Aug 9
Aug 10
$100.00
Cash Balance
Cash Balance
$25.00
Cash Balance
-$95.00
Cash Balance
$150.00
Cash Balance
Aug 10
Cash Out
Cashed Out
Aug 10
Cash Out
Cashed Out
Aug 12
Pamela Kendrick
-$75.00
Debit 5644
-$75.00
Debit 5644
$129.00
Cash Balance
Aug 12
Aug 12
$199.00
Pamela Kendrick
Cash Balance
$200.00
Andre
For Grant
Aug 12
Tasha Young
hair
Aug 12
Tasha Young
hair
Aug 12
Cash Out
Cashed Out
Dominique
Dominique Plummer
Aug 13
Modupe Jacob
delivery fee
Aug 13
Cash Out
Cashed Out
Aug 14
Cash Added
Transfer to Cash
Aug 14
Modupe Jacob
delivery
Aug 15
Latrice
assignment
Aug 16
Kennedy Alice Ham…
class 1
Aug 16
Cash Out
Cashed Out
-$140.00
Aug 16
Cash Out
Cashed Out
-$100.00
Aug 12
A
D
Cash Balance
-$35.00
Cash Balance
-$40.00
Cash Balance
-$453.00
Debit 5644
$99.00
Cash Balance
-$45.00
Cash Balance
-$54.00
Debit 5644
$25.00
Debit 5644
-$25.00
Cash Balance
$40.00
Cash Balance
$400.00
Cash Balance
Debit 5644
Debit 5644
Aug 16
Aug 16
A
Cash Out
Cashed Out
Allen plummer
Cigs
Aug 17
Brittney Jones
Aug 17
Brittney Jones
Aug 17
$100.00
Cash Balance
Cash Out
Cashed Out
Latonia Jenkins
Professional Resume
Aug 18
Chantel Whitehead
from chantel ❤
Aug 18
Zandria
payment 2nd class
Aug 18
Kimberly
albany tech algebra class
Aug 19
Karea Khi
hair
Aug 19
Courtney
Aug 19
Cash Out
Cashed Out
Aug 19
Cash Out
Cashed Out
Aug 18
L
-$10.00
Cash Balance
$15.00
shautuan
Aug 17
Debit 5644
Cash Balance
Shautuan
S
-$100.00
$60.00
Cash Balance
-$50.00
Debit 5644
$100.00
Cash Balance
$50.00
Cash Balance
$199.00
Cash Balance
$249.00
Cash Balance
$100.00
Cash Balance
$75.00
Cash Balance
-$175.00
Debit 5644
-$50.00
Debit 5644
Aug 19
Cash Out
Cashed Out
Aug 19
Cash Out
Cashed Out
Aug 19
Zandria
communications class
Aug 20
Iyanla Dunlap
Aug 20
Cash Out
Cashed Out
Aug 20
Latrice
wig install
Aug 20
Cash Out
Cashed Out
Aug 20
Cash Out
Cashed Out
Aug 21
Cash Out
Cashed Out
Aug 21
Cash Out
Cashed Out
Aug 21
B
-$150.00
Debit 5644
-$13.00
Debit 5644
$149.00
Cash Balance
$100.00
Cash Balance
-$42.00
Debit 5644
$35.00
Cash Balance
-$75.00
Debit 5644
-$50.00
Debit 5644
-$10.00
Debit 5644
-$5.00
Debit 5644
$250.00
Botoyah Fletcher
Cash Balance
Aug 21
Cash Out
Cashed Out
Aug 21
Cash Out
Cashed Out
Aug 21
Cash Out
Cashed Out
-$10.00
Debit 5644
-$7.00
Debit 5644
-$35.00
Debit 5644
Aug 21
Cash Added
Transfer to Cash
Aug 21
Makayla Harris
uniform
Aug 21
Cash Out
Cashed Out
Aug 21
Cash Out
Cashed Out
Kawanis Norris
hair
Aug 21
Cash Out
Cashed Out
Aug 21
Cash Out
Cashed Out
Aug 21
Cash Out
Cashed Out
Aug 21
Phylisia Scott
hair
Aug 21
Cash Out
Cashed Out
Aug 22
Cash Out
Cashed Out
Aug 22
Makayla Harris
allowance
Aug 22
Monierica Edwards…
mail printer
Aug 22
Cash Out
Cashed Out
Aug 21
K
$35.00
Debit 5644
-$35.00
Cash Balance
-$75.00
Debit 5644
-$25.00
Debit 5644
$298.00
Cash Balance
-$75.00
Debit 5644
-$3.00
Debit 5644
-$6.00
Debit 5644
$199.00
Cash Balance
-$10.00
Debit 5644
-$25.00
Debit 5644
-$20.00
Cash Balance
$90.00
Cash Balance
-$28.00
Debit 5644
-$20.00
Aug 22
Cash Out
Cashed Out
Aug 22
Tasha Young
william braids
Aug 22
Cash Out
Cashed Out
Aug 22
Cash Out
Cashed Out
-$100.00
Aug 22
Cash Out
Cashed Out
-$1020.00
Aug 23
Kennedy Alice Ham…
class 2
Aug 23
Cash Out
Cashed Out
Aug 23
T
Debit 5644
-$30.00
Cash Balance
-$50.00
Debit 5644
Debit 5644
Debit 5644
$400.00
Cash Balance
-$400.00
Debit 5644
$150.00
Tiffany Hawkins
Cash Balance
Aug 23
Cash Out
Cashed Out
Aug 24
Nathaniel Kwane H…
Aug 24
Vernea Bryant
Aug 24
Pamela Kendrick
Aug 24
Tiffany Morris
dinner on me ❤
Aug 25
Cash Out
Cashed Out
-$150.00
Debit 5644
$150.00
Cash Balance
hair
$199.00
Cash Balance
$100.00
Cash Balance
$30.00
Cash Balance
-$25.00
Debit 5644
Aug 25
B
brinson miller
cigs
Aug 25
Tyner
for Julia Tyner hair
Aug 25
Cash Out
Cashed Out
Aug 25
Cash Out
Cashed Out
Aug 25
Cash Added
Transfer to Cash
Aug 25
Makayla Harris
cash for G
Aug 25
Nathaniel Kwane H…
Aug 26
Cash Out
Aug 26
J
Johnny Williams
Aug 27
S
Shekia Jackson
-$20.00
Cash Balance
$100.00
Cash Balance
-$25.00
Debit 5644
-$8.00
Debit 5644
$5.00
Debit 5644
-$5.00
Cash Balance
$50.00
Cash Balance
Cashed Out
-$551.00
Debit 5644
$100.00
Cash Balance
$100.00
Cash Balance
Aug 27
Tatyana Legree
tatyanalegree
Aug 27
Denise Allen
assignment
Aug 27
Cash Out
Cashed Out
Aug 28
Cash Added
Transfer to Cash
$100.00
Cash Balance
$410.00
Cash Balance
-$710.00
Debit 5644
$20.00
Debit 5644
Aug 28
Tasha Young
apportionment for Kayla tomorrow
Aug 28
Cash Added
Transfer to Cash
Marys BoutiqueFas…
REFUND…
Tink
wig
Aug 28
M
Aug 29
Aug 29
J
-$20.00
Cash Balance
$250.00
Debit 5644
-$250.00
Cash Balance
$40.00
Cash Balance
$200.00
Johnny Williams
Cash Balance
Aug 29
Cash Out
Cashed Out
Aug 29
Cash Out
Cashed Out
Aug 29
Cash Added
Transfer to Cash
Aug 29
Tasha Young
william
Aug 30
Amber Maxie
Application Fee
Aug 30
Cash Out
Cashed Out
Aug 30
Thymeishia Wright
Thymeishia Wright
Aug 30
Shonda
thanks
Aug 30
Cash Out
Cashed Out
-$25.00
Debit 5644
-$215.00
Debit 5644
$30.00
Debit 5644
-$30.00
Cash Balance
$15.00
Cash Balance
-$15.00
Debit 5644
$99.00
Cash Balance
$199.00
Cash Balance
-$298.00
Debit 5644
Aug 30
J
Jay
william haricut
Aug 30
Cash Added
Transfer to Cash
Aug 30
Tasha Young
kayla wig
Aug 31
Bratisha
Professional wig instsll
Latonia Jenkins
cover letter
Aug 31
Jamilya Haugabrook
wig
Aug 31
Cash Out
Cashed Out
Aug 31
Latrice
wig
Aug 31
Nicosha Harvey
Marvin Sharpe
Aug 31
Cash Out
Cashed Out
Aug 31
Cash Out
Cashed Out
Aug 31
Hanakee Richardson
Red and Blue Outfits
Aug 31
Cash Added
Transfer to Cash
Aug 31
Cash Added
Transfer to Cash
Aug 31
L
-$10.00
Debit 5644
$15.00
Debit 5644
-$15.00
Cash Balance
$99.00
Cash Balance
$50.00
Cash Balance
$199.00
Cash Balance
-$13.00
Debit 5644
$45.00
Cash Balance
$199.00
Cash Balance
-$75.00
Debit 5644
-$480.00
Debit 5644
-$15.00
Cash Balance
$4.00
Debit 5644
$2.00
Debit 5644
Aug 31
Hanakee Richardson
Aug 31
Melkella Gainer
Aug 31
Makayla Harris
red and blue outfit 4X
-$15.00
Cash Balance
$25.00
Cash Balance
allowance
-$25.00
Cash Balance
Card Payments
No transactions this month
Fees
Fees Paid This Month
$117.50
Fees Paid This Year
$697.78
Direct Deposit Account
Routing Number
041215663
Account Number
88 · · · · · ·
Balance on Aug 1st
$0.00
Balance on Aug 31st
$0.00
Processed by
SUTTON BANK
1 SOUTH MAIN STREET
ATTICA, OH 44807
No transactions this month
Inquiries
Cash App, 1455 Market St, Suite 600, MSC 211, San Francisco CA 94103
Call +1 (800) 969-1940 or visit https://cash.app/support
In case of errors or questions about your Account you can:
a. Contact us through your Account in the app:
Open your profile and tap Support
Tap Something Else
Tap Cash Card
Tap Dispute a Purchase and follow the prompts to Contact Support. Once you’ve contacted
support, we’ll send you a form to initiate an investigation.
b. Call us at 1-800-969-1940.
c. Write us at Cash Disputes, 1455 Market Street, Suite 600, MSC 211, San Francisco, CA 94103.
Contact us as soon as you can, if you think your statement or receipt is wrong or if you need more
information about a transfer on the statement or receipt. You can report an error up to 60 days after the
date we sent you the first statement on which you believe the error occurred.
In order for us to investigate your claim, you will need to provide:
Your name and Account information (including $Cashtag, email and/or phone number);
Why you believe there is an error,
The dollar amount involved; and
Approximately when the error took place.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business
days to do this, we will credit your account for the amount you think is in error, so that you will have the
use of the money during the time it takes us to complete our investigation.
July 2021
Print
Julius, $Papijae6
$300.00
$578.00
JUL 1ST BALANCE
JUL 31ST BALANCE
Sent & Received
Jul 1
R
Rodney
Jul 1
Nastasha Zebrowski
Jul 1
Makayla Harris
Jul 2
payment
$200.00
Cash Balance
$22.56
Cash Balance
Rodney
shed paymemt
Jul 2
Makayla Harris
allowance
Jul 2
Cash Added
Transfer to Cash
brinson miller
payment
Cash Out
Cashed Out
Jul 2
Jul 3
R
B
-$65.00
Cash Balance
-$100.00
Cash Balance
-$20.00
Cash Balance
$300.00
Debit 5644
-$300.00
Cash Balance
-$337.56
Debit 5644
Jul 5
Cash Added
Transfer to Cash
brinson miller
paymemt
Cash Added
Transfer to Cash
MkKookin
REFUND
Cash Added
Transfer to Cash
brinson miller
payment
Jul 6
Lasharnette
IEP
Jul 6
Lasharnette
hair appt
Jul 6
Tiffany’s Divine Lux…
Update resume
Jul 6
Chanelle Love
trip
Jul 5
B
Jul 5
Jul 5
M
Jul 5
Jul 5
Jul 6
B
M
$100.00
Debit 5644
-$100.00
Cash Balance
$350.00
Debit 5644
-$349.00
Cash Balance
$295.00
Debit 5644
-$295.00
Cash Balance
$149.00
Cash Balance
$99.00
Cash Balance
$25.00
Cash Balance
-$100.00
Cash Balance
$249.00
MkKookin
Cash Balance
Jul 6
Cash Out
Cashed Out
Jul 6
Cash Out
Cashed Out
Jul 7
Latrice
assignment
-$100.00
Debit 5644
-$23.00
Debit 5644
$45.00
Cash Balance
Jul 7
Jul 7
Cash Out
K
Cashed Out
-$15.00
Debit 5644
$50.00
Keon Nealy
Cash Balance
Jul 7
Cash Out
Cashed Out
-$200.00
Jul 7
Cash Out
Cashed Out
-$125.00
Jul 7
Cash Out
Cashed Out
Jul 7
Ikena Morris-Harris
paperwork
Jul 7
Ebony
cover letter
Jul 7
Ebony
cover letter
Jul 7
T
Resume
Jul 8
Cash Out
Cashed Out
Jul 8
Cash Out
Cashed Out
Jul 8
Cash Out
Cashed Out
For Heaven’s Bakes…
-$5.00
Debit 5644
$65.00
Cash Balance
$25.00
Cash Balance
$15.00
Cash Balance
Cash Balance
Rodriquez Graper
F
Debit 5644
$99.00
Tamika Gipson
Jul 8
Jul 9
Debit 5644
$25.00
Cash Balance
-$53.00
Debit 5644
-$8.00
Debit 5644
-$18.00
Debit 5644
$65.00
Cash Balance
-$20.00
Jul 9
Makayla Harris
Jul 9
Cash Out
Cashed Out
Jul 9
Cash Added
Transfer to Cash
Jul 9
Cash Added
Transfer to Cash
brinson miller
payment
Tiffany Morris
here’s a deposit 😘
Candy Clark
Appt wig install…
Jul 10
Chiniqua
8/6/2021 appt @ 12:00 SILK OUT f…
Jul 10
Cash Out
Cashed Out
Jul 10
Cash Added
Transfer to Cash
Jul 10
Skiyé Wood
8/6/2021 appt @ 4:00pm
Jul 10
TayTay
Tay’s work .
Jul 10
Asha
JUNE 28th 9:30AM
Jul 10
Cash Out
Cashed Out
Jul 9
B
Jul 10
Jul 10
C
Cash Balance
-$245.00
Debit 5644
$20.00
Debit 5644
$65.00
Debit 5644
-$85.00
Cash Balance
$250.00
Cash Balance
-$20.00
Cash Balance
-$16.00
Cash Balance
-$214.00
Debit 5644
$10.00
Debit 5644
-$10.00
Cash Balance
$130.00
Cash Balance
-$25.00
Cash Balance
-$105.00
Debit 5644
Jul 12
Tiffany Morris
balance
$600.00
Jul 12
H
HeHateMe
Jul 12
C
Courtney LeRose
9
Jul 12
C
Courtney LeRose
1
Jul 12
Shebreka Marshall
Jhwan. Thank y…
Jul 13
Ikena Morris-Harris
paperwork
Jul 13
Cash Out
Cashed Out
Jul 13
Kierson Stewart
DCSS APPLICATION
Jul 13
Kierson Stewart
wig install
Jul 13
Zhane Walker
assignment
Jul 13
Cash Out
Cashed Out
Jul 13
Cash Out
Cashed Out
Jul 13
R
Rasheeda Canty
Jul 14
K
Keon Nealy
$355.00
Cash Balance
Cash Balance
-$18.00
Cash Balance
-$18.00
Cash Balance
$75.00
Cash Balance
$65.00
Cash Balance
-$50.00
Debit 5644
$35.00
Cash Balance
$75.00
Cash Balance
$25.00
Cash Balance
-$144.00
Debit 5644
-$10.00
Debit 5644
$225.00
Cash Balance
$45.00
Cash Balance
Jul 14
Cash Out
Cashed Out
Jul 14
Cash Out
Cashed Out
Talisha Williams
Talisha payment
Latrice
assignment
James Singleton
2022 Sharon Drive
Jul 15
Nicole Rowe
hair
Jul 15
Nicole Rowe
Jul 15
Cash Out
Cashed Out
Jul 15
Cash Out
Cashed Out
Jul 16
Cash Out
Cashed Out
Jul 16
Makayla Harris
allowance and amazon
Jul 16
Cash Out
Cashed Out
Jul 16
Cash Out
Cashed Out
Jul 17
Cash Out
Cashed Out
Jul 15
T
Jul 15
Jul 15
J
-$60.00
Debit 5644
-$200.00
Debit 5644
$100.00
Cash Balance
$55.00
Cash Balance
-$95.00
Cash Balance
$50.00
Cash Balance
$25.00
Cash Balance
-$15.00
Debit 5644
-$600.00
Debit 5644
-$10.00
Debit 5644
-$33.00
Cash Balance
-$250.00
Debit 5644
-$25.00
Debit 5644
-$20.00
Debit 5644
Jul 17
Cash Out
Cashed Out
Jul 17
Monique Hughes
offer letter & check stubs
Jul 17
Cash Out
Cashed Out
Jul 18
Cash Out
Cashed Out
Jul 18
Cash Out
Cashed Out
Jul 18
Cash Out
Cashed Out
Jul 18
Cash Added
Transfer to Cash
Jul 18
Cash Added
Transfer to Cash
Jul 18
Iyanla Dunlap
Jul 19
Cash Out
Cashed Out
Jul 19
Cash Out
Cashed Out
Jul 19
Cash Out
Cashed Out
Tressa Evans
Update on Rontressa Evans
Cash Added
Transfer to Cash
Jul 20
Jul 20
T
-$50.00
Debit 5644
$150.00
Cash Balance
-$100.00
Debit 5644
-$30.00
Debit 5644
-$100.00
Debit 5644
-$52.00
Debit 5644
$7.00
Debit 5644
$25.00
Debit 5644
$150.00
Cash Balance
-$150.00
Debit 5644
-$7.00
Account 941
-$25.00
Account 941
$25.00
Cash Balance
$5.00
Debit 5644
Jul 20
Makayla Harris
for you and brinson food
Jul 20
Kierson Stewart
Application
Jul 21
Kionna
kionna oliver
Jul 21
Rhoda
revise resume
Jul 21
Chanelle Love
Jul 21
Cash Out
Cashed Out
Jul 21
Cash Out
Cashed Out
Jul 21
Cash Out
Cashed Out
Jul 21
Cash Out
Cashed Out
Black Dior and Pink LV
Jul 21
Q
Quashayla Jones
Jul 21
K
Keon Nealy
-$30.00
Cash Balance
$15.00
Cash Balance
$199.00
Cash Balance
$25.00
Cash Balance
$199.00
Cash Balance
-$38.00
Debit 5644
-$100.00
Debit 5644
-$50.00
Debit 5644
-$20.00
Debit 5644
-$160.00
Cash Balance
$45.00
Cash Balance
Jul 21
Makayla Harris
jeans
Jul 21
Skiyé Wood
deposit refund❤
Jul 22
Cash Added
Transfer to Cash
-$31.00
Cash Balance
$10.00
Cash Balance
$40.00
Debit 5644
Jul 22
Modupe Jacob
8/13 pink chanel cake and cupcak…
Jul 22
Cash Out
Cashed Out
Jul 22
Cash Added
Transfer to Cash
Jul 22
LaToya Brown
8/6 Makeup appointment @ 4:00…
Jul 22
Latrice
assignment
Jul 23
Deja Johnson
wig install
Jul 23
Quamesha Bee
next year 2022
Jul 23
Cash Added
Transfer to Cash
Jul 23
Cash Out
Cashed Out
Jul 23
Cash Out
Cashed Out
Jul 23
Cash Out
Cashed Out
Jul 23
K
Cash Out
Jul 24
Tiffany
-$24.00
Debit 5644
$10.00
Debit 5644
-$10.00
Cash Balance
$26.00
Cash Balance
$50.00
Cash Balance
$599.00
Cash Balance
$2.00
Debit 5644
-$7.00
Debit 5644
-$70.00
Debit 5644
-$100.00
Debit 5644
$379.00
Keon Nealy
Jul 24
-$110.00
Cash Balance
Cash Balance
Cashed Out
-$25.00
Debit 5644
$25.00
Cash Balance
Jul 24
Makayla Harris
chores
Jul 24
Makayla Harris
food
Jul 24
Cash Out
Cashed Out
Jul 24
Cash Out
Cashed Out
Jul 24
Cash Out
Cashed Out
Jul 24
J
-$20.00
Cash Balance
-$21.00
Cash Balance
-$8.00
Debit 5644
-$75.00
Debit 5644
-$50.00
Debit 5644
$60.00
Jan
Cash Balance
Jul 24
Cash Card
Glow in the dark Cash Card
Jul 24
Cash Card
Refunded $5.40 payment
Jul 24
Cash Out
Cashed Out
Jul 24
Cash Out
Cashed Out
Jul 24
Cash Out
Cashed Out
Jul 25
Cash Out
Cashed Out
Jul 25
Cash Out
Cashed Out
Jul 25
Makayla Harris
food
-$5.40
Cash Balance
$5.40
Cash Balance
-$30.00
Debit 5644
-$15.00
Debit 5644
-$100.00
Debit 5644
-$20.00
Debit 5644
-$75.00
Debit 5644
-$20.00
Cash Balance
Jul 25
Latasha Caruthers
food
Jul 25
Cash Out
Cashed Out
Jul 25
Andre Owens
Air B&B
Jul 25
Andre Owens
G'”s Air B&B
Jul 25
Cash Out
Cashed Out
brinson miller
foam zone
Jul 26
Lashonda Brown
resume lashonda brown
Jul 26
Milton Sims Jr
REFUND
Jul 26
Youngfly The Kid
resume
Jul 26
Makayla Harris
dress
Jul 26
Monique Hughes
Jul 26
Monique Hughes
Jul 26
B
Jul 26
L
LeAnn
Jul 26
L
LeAnn
$35.00
Cash Balance
-$40.00
Debit 5644
$614.00
Cash Balance
$307.00
Cash Balance
-$525.00
Debit 5644
-$275.00
Cash Balance
$99.00
Cash Balance
-$60.00
Cash Balance
$115.00
Cash Balance
-$75.00
Cash Balance
$50.00
Cash Balance
$20.00
Cash Balance
$430.00
Cash Balance
balance
$45.00
Cash Balance
Jul 26
Cash Added
Transfer to Cash
brinson miller
food
Jul 26
Cash Out
Cashed Out
Jul 26
Cash Out
Cashed Out
Jul 26
Cash Out
Cashed Out
Jul 26
Jul 27
B
K
$30.00
Debit 5644
-$50.00
Cash Balance
-$750.00
Debit 5644
-$75.00
Debit 5644
-$400.00
Debit 5644
$85.00
Keon Nealy
Cash Balance
Jul 28
Cash Out
Cashed Out
Jul 28
Cash Out
Cashed Out
Jul 29
Latrice
assignment
Jul 29
Cash Added
Transfer to Cash
Jul 29
Tasha Young
hair
Jul 30
Cash Out
Cashed Out
Jul 30
Ebony
bio 168 fall semester ebony
Jul 30
Makayla Harris
allowance
-$20.00
Debit 5644
-$65.00
Debit 5644
$51.00
Cash Balance
$70.00
Debit 5644
-$70.00
Cash Balance
-$51.00
Debit 5644
$399.00
Cash Balance
-$20.00
Cash Balance
$199.00
Jul 30
Elisa Kimbrough
Jul 31
Cash Out
Cashed Out
brinson miller
cigs
Jul 31
Cash Added
Transfer to Cash
Jul 31
Makayla Harris
food
Jul 31
B
Cash Balance
-$250.00
Debit 5644
-$15.00
Cash Balance
$10.00
Debit 5644
-$20.00
Cash Balance
Card Payments
No transactions this month
Fees
Fees Paid This Month
Fees Paid This Year
$95.33
$580.28
Direct Deposit Account
Routing Number
041215663
Account Number
88 · · · · · ·
Balance on Jul 1st
$0.00
Balance on Jul 31st
$0.00
Processed by
SUTTON BANK
1 SOUTH MAIN STREET
ATTICA, OH 44807
No transactions this month
Inquiries
Cash App, 1455 Market St, Suite 600, MSC 211, San Francisco CA 94103
Call +1 (800) 969-1940 or visit https://cash.app/support
In case of errors or questions about your Account you can:
a. Contact us through your Account in the app:
Open your profile and tap Support
Tap Something Else
Tap Cash Card
Tap Dispute a Purchase and follow the prompts to Contact Support. Once you’ve contacted
support, we’ll send you a form to initiate an investigation.
b. Call us at 1-800-969-1940.
c. Write us at Cash Disputes, 1455 Market Street, Suite 600, MSC 211, San Francisco, CA 94103.
Contact us as soon as you can, if you think your statement or receipt is wrong or if you need more
information about a transfer on the statement or receipt. You can report an error up to 60 days after the
date we sent you the first statement on which you believe the error occurred.
In order for us to investigate your claim, you will need to provide:
Your name and Account information (including $Cashtag, email and/or phone number);
Why you believe there is an error,
The dollar amount involved; and
Approximately when the error took place.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business
days to do this, we will credit your account for the amount you think is in error, so that you will have the
use of the money during the time it takes us to complete our investigation.
February 2021
Print
Julius, $Papijae6
$445.00
$0.00
FEB 1ST BALANCE
FEB 28TH BALANCE
Sent & Received
Feb 1
Latavia Gordon
Class
Feb 1
Alicia Scott
Feb 1
Cash Out
Cashed Out
Feb 2
Cash Out
Cashed Out
Feb 2
Cash Out
Cashed Out
Feb 2
Cash Out
Cashed Out
Feb 2
Cash Out
Cashed Out
Feb 3
Michelle Jackson
$200.00
Cash Balance
$60.00
Cash Balance
-$5.00
Debit 5644
-$25.00
Debit 5644
-$15.00
Debit 5644
-$25.00
Debit 5644
-$35.00
Debit 5644
$25.00
Cash Balance
Feb 3
K
$45.00
Keon Nealy
Cash Balance
Feb 3
Cash Out
Cashed Out
Feb 3
Cash Out
Cashed Out
Feb 3
Cash Out
Cashed Out
Feb 4
Alicia Scott
stub
Feb 4
Tierra Jones
Feb 4
Michelle Jackson
Feb 4
Cash Out
Cashed Out
Feb 4
Makayla Harris
GIFT
Feb 4
Cash Out
Cashed Out
Feb 5
Latrice
Hair appt.
Feb 5
Makayla Harris
cleaning job
Feb 5
Makayla Harris
cleaning
Feb 5
Cash Added
Transfer to Cash
-$30.00
Debit 5644
-$250.00
Debit 5644
-$75.00
Debit 5644
$40.00
Cash Balance
$35.10
Cash Balance
$35.00
Cash Balance
-$325.00
Debit 5644
-$50.00
Cash Balance
-$50.10
Debit 5644
$40.00
Cash Balance
-$25.00
Cash Balance
-$15.00
Cash Balance
$1,150.00
Debit 5644
Feb 5
Pamelannn
Feb Rent 2020 SHARON DRIVE 3…
Feb 5
Cecil
100 wings (mild/lemon pepper) F…
Feb 6
Calvina Wilcox
tks
Feb 6
Cash Out
Cashed Out
Feb 8
Kimberly Jackson
Feb 8
tee
teeMija Aleshia
Christy
resume
Feb 8
Kimberly Jackson
deposit hair class 11
Feb 8
Cash Out
Cashed Out
Feb 8
Zhane Walker
Hair appt.
Feb 8
Makayla Harris
refund
Feb 9
Cash Out
Cashed Out
Feb 9
Cash Out
Cashed Out
Feb 9
Georgia Patriots
3 room carpets
Feb 8
C
-$1150.00
Cash Balance
-$97.00
Debit 5644
$30.00
Cash Balance
-$30.00
Debit 5644
$50.00
Cash Balance
$60.00
Cash Balance
$25.00
Cash Balance
$75.00
Cash Balance
-$20.00
Debit 5644
$30.00
Cash Balance
-$7.00
Cash Balance
-$13.00
Debit 5644
-$30.00
Debit 5644
-$90.00
Cash Balance
Feb 9
K
$40.00
Keon Nealy
Cash Balance
Feb 9
Cash Out
Feb 10
Amber Maxie
Feb 10
Maelett Ferrell
Hair Perm
Feb 10
Makayla Harris
food
Feb 10
Latrice
Hair Color
Feb 10
Cash Out
Cashed Out
Feb 10
Cash Out
Cashed Out
Christy
alicia resume
Cash Added
Transfer to Cash
whitley jones
Cleaning Job
Krystal
braid down
Feb 10
C
Feb 10
Feb 10
W
Feb 11
Feb 11
Feb 11
J
Cashed Out
Debit 5644
$15.00
Cash Balance
$30.00
Cash Balance
-$35.00
Cash Balance
$80.00
Cash Balance
-$20.00
Debit 5644
-$8.00
Debit 5644
$25.00
Cash Balance
$50.00
Debit 5644
-$125.00
Cash Balance
$25.00
Cash Balance
$150.00
James Gaston lll
Makayla Harris
-$120.00
Cash Balance
refund
-$4.00
Cash Balance
Feb 11
Tanda Holley
Feb 11
Amber Maxie
Feb 11
Cash Out
Cashed Out
Feb 11
Cash Out
Cashed Out
Feb 11
Cash Out
Cashed Out
Feb 12
J
resume’
$75.00
Cash Balance
$130.00
Cash Balance
-$75.00
Debit 5644
-$10.00
Debit 5644
-$303.00
Debit 5644
$100.00
James Gaston lll
Cash Balance
$149.50
Feb 12
Latavia Gordon
class ❤
Feb 12
Porsha Hunt
2/14 3:00 PM
Feb 12
Makayla Harris
allowance
Feb 12
Cash Out
Cashed Out
Feb 13
Tasha Young
hair
Feb 13
Jackie Jones
Feb 13
Cash Out
Cashed Out
-$119.50
Feb 14
Calvina Wilcox
tribal braids
$30.00
Cash Balance
-$10.00
Cash Balance
-$20.00
Cash Balance
-$50.00
Debit 5644
-$75.00
Cash Balance
$25.00
Cash Balance
Debit 5644
Cash Balance
Feb 14
Cash Added
Transfer to Cash
Feb 14
Christina Rogers
makeup appt
Feb 14
Cash Added
Transfer to Cash
Feb 14
Makayla Harris
food
Feb 14
Cash Added
Transfer to Cash
Feb 14
Jackie Jones
Refunded $25 payment
Feb 15
Cash Added
Transfer to Cash
Feb 15
Porsha Hunt
brow remaning balance
Feb 16
Cash Added
Transfer to Cash
Feb 16
C
Chicaiya Meaders
GIFT
Feb 16
C
Chicaiya Meaders
GIFT
Cash Added
Transfer to Cash
Chicaiya Meaders
GIFT
Cash Added
Transfer to Cash
Feb 16
Feb 16
Feb 16
C
$25.00
Debit 5644
-$45.00
Cash Balance
$8.00
Debit 5644
-$18.00
Cash Balance
$25.00
Debit 5644
-$25.00
Cash Balance
$20.00
Debit 5644
-$20.00
Cash Balance
$40.00
Debit 5644
-$18.00
Cash Balance
-$18.00
Cash Balance
$60.00
Debit 5644
-$60.00
Cash Balance
$30.00
Debit 5644
Feb 16
C
Chicaiya Meaders
Feb 16
C
Chicaiya Meaders
Feb 16
C
Chicaiya Meaders
Refunded $30 payment
Feb 16
Cash Out
Cashed Out
Feb 16
Cash Added
Transfer to Cash
Chicaiya Meaders
GIFT
Feb 16
Cash Added
Transfer to Cash
Feb 16
Quinn Cannon
GIFT
Feb 16
Quinn Cannon
Refunded $100 payment
Feb 16
Quinn Cannon
Feb 16
Quinn Cannon
Refunded $100 payment
Feb 16
Quinn Cannon
internet
Feb 16
Quinn Cannon
Refunded $100 payment
Feb 16
Cash Out
Cashed Out
Feb 16
C
GIFT
-$30.00
Cash Balance
$320.00
Cash Balance
$30.00
Cash Balance
-$354.00
Debit 5644
$100.00
Debit 5644
-$100.00
Cash Balance
$100.00
Debit 5644
-$100.00
Cash Balance
$100.00
Cash Balance
-$100.00
Cash Balance
$100.00
Cash Balance
-$100.00
Cash Balance
$100.00
Cash Balance
-$100.00
Debit 5644
Feb 16
Cash Added
Transfer to Cash
Chicaiya Meaders
GIFT
Feb 16
Quamesha Bee
july thru sept
Feb 16
Cash Out
Cashed Out
Feb 16
Kimberlexia
full lace wig
Feb 16
Amber Maxie
Feb 16
Cash Out
Cashed Out
Feb 16
C
Sherlonda Seay
taneisha seay
Feb 16
R
Rodney
cash
Feb 17
S
Shautuan
Shautuan Edison
Feb 17
Cash Out
Cashed Out
Feb 17
Cash Added
Transfer to Cash
Alexiss Barefield
9
Cash Added
Transfer to Cash
Feb 17
Cash Balance
$300.00
Cash Balance
-$300.00
Debit 5644
$35.00
Cash Balance
$140.00
S
A
-$60.00
Cash Balance
Feb 16
Feb 17
$60.00
Debit 5644
-$175.00
Debit 5644
$30.00
Cash Balance
-$27.00
Cash Balance
$60.00
Cash Balance
-$63.00
Debit 5644
$35.00
Debit 5644
-$35.00
Cash Balance
$35.00
Debit 5644
Feb 17
A
Alexiss Barefield
Feb 17
A
Alexiss Barefield
Feb 17
Cash Out
11
$525.00
Cash Balance
Cashed Out
S
Sherlonda Seay
Feb 17
A
Artisha Martin
8
Cash Added
Transfer to Cash
Feb 17
K
Keayanne
Feb 17
K
Keon Nealy
-$30.00
Cash Balance
$25.00
Debit 5644
$175.00
Cash Balance
$55.00
Cash Balance
Cash Out
Cashed Out
Feb 17
Cash Added
Transfer to Cash
Feb 17
Dennishia Harrell
6
Feb 18
Cash Out
Cashed Out
Feb 18
Cash Added
Transfer to Cash
Alexiss Barefield
9s
A
Debit 5644
Cash Balance
Feb 17
Feb 18
-$525.00
$30.00
Feb 17
Feb 17
-$35.00
Cash Balance
-$255.00
Debit 5644
$80.00
Debit 5644
-$45.00
Cash Balance
-$35.00
Debit 5644
$35.00
Debit 5644
-$35.00
Cash Balance
Feb 18
Cash Added
Transfer to Cash
Alexiss Barefield
9
Cash Added
Transfer to Cash
Alexiss Barefield
8
Cash Added
Transfer to Cash
Alexiss Barefield
9, 4
Cash Added
Transfer to Cash
Alexiss Barefield
1, 4
Feb 18
Zea
check stubs
Feb 18
Cynthia L. Stubbs
Feb 18
Cash Added
Transfer to Cash
Feb 18
A
Feb 18
Feb 18
A
Feb 18
Feb 18
A
Feb 18
Feb 18
A
$60.00
Debit 5644
-$60.00
Cash Balance
$60.00
Debit 5644
-$60.00
Cash Balance
$120.00
Debit 5644
-$120.00
Cash Balance
$120.00
Debit 5644
-$120.00
Cash Balance
$60.00
Cash Balance
$80.00
Cash Balance
Feb 18
R
RubyLee Wright
8, 1s
Feb 18
R
RubyLee Wright
13
Feb 18
J
Jeva Burks
9
$40.00
Debit 5644
-$90.00
Cash Balance
-$60.00
Cash Balance
-$18.00
Cash Balance
Feb 19
Cash Added
Transfer to Cash
Feb 19
N
Nakia Cook
9
Feb 19
A
Artisha Martin
8
Feb 19
Zhane Walker
Hair appt.s
Feb 19
Cash Added
Transfer to Cash
Feb 19
N
Nakia Cook
8
Feb 19
M
Marquita M.
8
Feb 19
N
Nakia Cook
Cashed Out
Feb 19
Cash Added
Transfer to Cash
Feb 19
Cash Out
Cashed Out
Feb 19
Amber Maxie
Feb 19
-$45.00
Cash Balance
$65.00
Cash Balance
$45.00
Debit 5644
-$80.00
Cash Balance
-$35.00
Cash Balance
$1,000.00
Cash Out
N
-$15.00
Cash Balance
Cash Balance
Feb 19
Feb 19
$58.00
Debit 5644
-$1005.00
Debit 5644
$80.00
Debit 5644
-$80.00
Debit 5644
$195.00
Cash Balance
Nakia Cook
15
Ashley Mack
15
-$100.00
Cash Balance
-$35.00
Cash Balance
Feb 19
Ashley Mack
15
Feb 19
Cash Out
Cashed Out
Feb 19
Ashley Mack
Feb 19
Cash Out
Cashed Out
Feb 20
Cash Added
Transfer to Cash
Feb 20
Makayla Harris
allowance
Feb 20
Makayla Harris
grandma work
Feb 20
Cash Added
Transfer to Cash
Feb 20
Des T
1
Feb 20
Des T
1
Feb 20
Latrice
assignment
Feb 20
Queshan Williams
1
Feb 20
Shararhonda Ross
Sharhonda Ross
Feb 20
Queshan Williams
15s
-$45.00
Cash Balance
-$15.00
Debit 5644
$375.00
Cash Balance
-$375.00
Debit 5644
$35.00
Debit 5644
-$20.00
Cash Balance
-$15.00
Cash Balance
$80.00
Debit 5644
-$40.00
Cash Balance
-$40.00
Cash Balance
$45.00
Cash Balance
-$35.00
Cash Balance
$50.00
Cash Balance
-$35.00
Cash Balance
Feb 20
Cash Added
Transfer to Cash
Feb 20
Cash Added
Transfer to Cash
Feb 20
Queshan Williams
1
Feb 20
Cash Added
Transfer to Cash
Feb 20
Queshan Williams
5s
Feb 20
Cash Added
Transfer to Cash
Rodney
cigs and wine
Cash Added
Transfer to Cash
Artisha Martin
15
Cash Added
Transfer to Cash
1
Feb 20
R
Feb 21
Feb 21
A
Feb 21
Feb 21
M
Michaela
Feb 21
D
Destiny Hudson
Feb 21
A
Artisha Martin
Feb 21
Cynthia L. Stubbs
$50.00
Debit 5644
$5.00
Debit 5644
-$80.00
Cash Balance
$40.00
Debit 5644
-$40.00
Cash Balance
$17.00
Debit 5644
-$17.00
Cash Balance
$57.00
Debit 5644
-$30.00
Cash Balance
$33.00
Debit 5644
-$60.00
Cash Balance
$45.00
Cash Balance
1
-$45.00
Cash Balance
$50.00
Cash Balance
Feb 21
Cash Out
Cashed Out
Feb 22
Cash Added
Transfer to Cash
Feb 22
Cash Added
Transfer to Cash
Feb 22
Danielle Nicole
10
Alexiss Barefield
4
Chavon Hayden
mia wilcox
Shaquana Abrams
8
Cash Added
Transfer to Cash
CourtLanD
macbook
Feb 22
Cash Added
Transfer to Cash
Feb 22
Ashley Mack
1…apply $20 balance
Feb 24
Latrice
Hair appt.
Feb 24
Cash Out
Cashed Out
Feb 24
Nastasha Zebrowski
Feb 22
A
Feb 22
Feb 22
S
Feb 22
Feb 22
C
-$50.00
Debit 5644
$50.00
Debit 5644
$60.00
Debit 5644
-$50.00
Cash Balance
-$60.00
Cash Balance
$45.00
Cash Balance
-$30.00
Cash Balance
$735.00
Debit 5644
-$750.00
Cash Balance
$60.00
Debit 5644
-$60.00
Cash Balance
$50.00
Cash Balance
-$50.00
Debit 5644
$199.00
Cash Balance
Feb 24
Cash Added
Transfer to Cash
Feb 24
Cash Added
Transfer to Cash
Feb 24
Makayla Harris
gift
Feb 24
K
Keon Nealy
Feb 24
K
Keon Nealy
Feb 24
$45.00
GIFT #5
Cash Out
Cashed Out
DaquoriellSterling
1, 15
Feb 25
Gabrielle
❤
Feb 25
Cash Out
Cashed Out
Feb 25
Cash Out
Cashed Out
Feb 25
Cash Out
Cashed Out
Feb 25
Chanelle Love
Feb 25
D
-$20.00
Cash Balance
Cash Balance
Garlund Clark
Feb 24
Debit 5644
$5.00
Transfer to Cash
G
$2.00
Cash Balance
Cash Added
Feb 24
$20.00
Debit 5644
$40.00
Debit 5644
-$40.00
Cash Balance
-$8.00
Debit 5644
-$16.00
Cash Balance
$500.00
Cash Balance
-$50.00
Debit 5644
-$7.00
Debit 5644
-$25.00
Debit 5644
$10.00
Cash Balance
-$10.00
Feb 25
Chanelle Love
Refunded $10 payment
Feb 25
Cash Out
Cashed Out
Feb 25
Cash Added
Transfer to Cash
Feb 25
Total Stylez
2X Tribal dreads
Feb 25
Cash Card
Glow in the dark Cash Card
Feb 25
Cash Out
Cashed Out
Feb 25
Cash Out
Cashed Out
-$330.00
Feb 25
Cash Out
Cashed Out
-$100.00
Feb 25
Cash Out
Cashed Out
-$120.00
Feb 25
Cash Added
Transfer to Cash
Feb 25
Rissa
2
Feb 25
Cash Added
Transfer to Cash
Feb 25
Rissa
13
Feb 25
Cash Added
Transfer to Cash
Cash Balance
-$40.00
Debit 5644
$40.00
Debit 5644
-$40.00
Cash Balance
-$5.00
Cash Balance
-$50.00
Debit 5644
Debit 5644
Debit 5644
Debit 5644
$70.00
Debit 5644
-$70.00
Cash Balance
$70.00
Debit 5644
-$70.00
Cash Balance
$45.00
Debit 5644
Feb 25
L
Lashunta
2
Cash Added
Transfer to Cash
Lashunta
7
Feb 25
Cash Added
Transfer to Cash
Feb 25
Rissa
4
Feb 26
Kimberly Jackson
Feb 26
Calvina Wilcox
importance of accountability 022…
Feb 26
Cash Out
Cashed Out
Feb 26
Makayla Harris
food
Feb 26
Porsha Hunt
minks thank you!
Feb 26
Makayla Harris
work check and allowance
Feb 26
Tiffany Morris
Have a drink on me tonight 🍷🍷
Feb 26
Makayla Harris
Wendy’s
Feb 26
Cash Added
Transfer to Cash
Feb 25
Feb 25
L
-$45.00
Cash Balance
$45.00
Debit 5644
-$45.00
Cash Balance
$48.00
Debit 5644
-$40.00
Cash Balance
$150.00
Cash Balance
$50.00
Cash Balance
-$75.00
Debit 5644
-$33.00
Cash Balance
-$20.00
Cash Balance
-$50.00
Cash Balance
$25.00
Cash Balance
-$43.00
Cash Balance
$8.00
Debit 5644
Feb 26
Feb 27
Makayla Harris
B
cleaning
-$20.00
Cash Balance
$299.00
Bobby Hall
Cash Balance
Feb 27
Cash Out
Cashed Out
Feb 28
Raven Ashley
March 1st
Feb 28
Cash Out
Cashed Out
Feb 28
Tierra Jones
Paper
Feb 28
Cash Out
Cashed Out
-$299.00
Debit 5644
$65.00
Cash Balance
-$65.00
Debit 5644
$50.00
Cash Balance
-$50.00
Debit 5644
Card Payments
No transactions this month
Fees
Fees Paid This Month
Fees Paid This Year
Direct Deposit Account
$94.28
$164.05
Routing Number
041215663
Account Number
88 · · · · · ·
Balance on Feb 1st
$0.00
Balance on Feb 28th
$0.00
Processed by
SUTTON BANK
1 SOUTH MAIN STREET
ATTICA, OH 44807
No transactions this month
Inquiries
Cash App, 1455 Market St, Suite 600, MSC 211, San Francisco CA 94103
Call +1 (800) 969-1940 or visit https://cash.app/support
In case of errors or questions about your Account you can:
a. Contact us through your Account in the app:
Open your profile and tap Support
Tap Something Else
Tap Cash Card
Tap Dispute a Purchase and follow the prompts to Contact Support. Once you’ve contacted
support, we’ll send you a form to initiate an investigation.
b. Call us at 1-800-969-1940.
c. Write us at Cash Disputes, 1455 Market Street, Suite 600, MSC 211, San Francisco, CA 94103.
Contact us as soon as you can, if you think your statement or receipt is wrong or if you need more
information about a transfer on the statement or receipt. You can report an error up to 60 days after the
date we sent you the first statement on which you believe the error occurred.
In order for us to investigate your claim, you will need to provide:
Your name and Account information (including $Cashtag, email and/or phone number);
Why you believe there is an error,
The dollar amount involved; and
Approximately when the error took place.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business
days to do this, we will credit your account for the amount you think is in error, so that you will have the
use of the money during the time it takes us to complete our investigation.
March 2021
Print
Julius, $Papijae6
$0.00
$0.00
MAR 1ST BALANCE
MAR 31ST BALANCE
Sent & Received
Mar 1
Cash Card
Mar 1
Sanquesha Lavant
Mar 2
Cash Out
Cashed Out
Mar 2
Cecelia Jackson-Ru…
hair appt.
Tonya Johnson
TANIYA JOHNSON HAR INSTALL
Mar 3
Maelett Ferrell
separation notice
Mar 3
Latrice
assignments
Mar 3
Cash Out
Cashed Out
Mar 3
T
Refunded $5 payment
$5.00
Cash Balance
$30.00
Cash Balance
-$35.00
Debit 5644
$30.00
Cash Balance
$500.00
Cash Balance
$35.00
Cash Balance
$70.00
Cash Balance
-$35.00
Debit 5644
Mar 3
K
$60.00
Keon Nealy
Cash Balance
Mar 3
Cash Out
Mar 3
Alicia Scott
Mar 3
Cash Out
Cashed Out
Mar 4
Cash Out
Cashed Out
James Singleton
2022 Sharon Drive
Mar 5
Cash Added
Transfer to Cash
Mar 5
Pamelannn
2022 SHARON DRIVE (MARCH R…
Mar 5
Cash Out
Cashed Out
Mar 5
Cash Added
Transfer to Cash
Mar 5
Makayla Harris
allowance
Mar 6
Asia Jackson
Mar 6
Felicia Bryant
Nikki Bryant
Mar 6
Makayla Harris
food
Mar 5
J
Cashed Out
-$40.00
Debit 5644
$30.00
Cash Balance
-$15.00
Debit 5644
-$35.00
Debit 5644
-$95.00
Cash Balance
$655.00
Debit 5644
-$1150.00
Cash Balance
-$10.00
Debit 5644
$25.00
Debit 5644
-$20.00
Cash Balance
$75.00
Cash Balance
$10.00
Cash Balance
-$10.00
Cash Balance
Mar 6
Cash Out
Cashed Out
Mar 6
Sheddrick Turner
APPT For Sheddrick
Mar 7
Makayla Harris
Amazon
Mar 7
Raven Ashley
Monday services
Mar 7
Cash Out
Cashed Out
Mar 7
Andre Owens
Williams BDay
Mar 8
Chanelle Love
Mar 8
Cash Out
Cashed Out
Mar 8
TraiRob
3/13 1:00PM Brinson Foam Video …
Mar 9
Next Up Master Cuts
Mar 9
K
-$80.00
Debit 5644
$75.00
Cash Balance
-$6.00
Cash Balance
$30.00
Cash Balance
-$99.00
Debit 5644
$55.00
Cash Balance
$5.00
Cash Balance
-$5.00
Debit 5644
-$50.00
Cash Balance
$10.00
Cash Balance
$50.00
Keon Nealy
Cash Balance
Mar 9
Cash Out
Cashed Out
Mar 10
Latrice
Hair appt
Mar 10
Shania George
check stubbs
-$65.00
Debit 5644
$70.00
Cash Balance
$60.00
Cash Balance
Mar 10
N
Mar 10
$120.00
Nep
Cash Balance
Maelett Ferrell
notice
Refunded $120 payment
Mar 10
N
Nep
Mar 10
N
Nep
Cashed Out
Mar 11
Latrice
hair package
Mar 11
Cash Out
Cashed Out
Mar 11
Cash Out
Cashed Out
Mar 11
Shaniah
santana
Mar 11
Mar 12
-$25.00
Debit 5644
$300.00
Cash Balance
-$70.00
Debit 5644
-$400.00
Debit 5644
$35.00
Cash Balance
$75.00
Precious Miller
Cash Balance
$10.00
Shaniah
N
-$120.00
Cash Balance
$30.00
Cash Out
P
Cash Balance
Cash Balance
Mar 10
Mar 11
$35.00
Cash Balance
Nep
thanks
Mar 12
Cash Out
Cashed Out
Mar 12
Cash Out
Cashed Out
$90.00
Cash Balance
-$25.00
Debit 5644
-$50.00
Debit 5644
Mar 12
D
Deondre Greene
7
Mar 12
Makayla Harris
allowance
Mar 12
Cash Out
Cashed Out
Mar 12
M
-$45.00
Cash Balance
-$20.00
Cash Balance
-$30.00
Debit 5644
$100.00
Meme
Cash Balance
$20.00
Mar 12
Denise Allen
Mar 12
Cecelia Jackson-Ru…
edu
Mar 13
Tiffany Morris
thx❤
Mar 13
TraiRob
remaining balance Brinson Miller
Mar 13
Chanelle Love
ICE CREAM CAKE
Cash Balance
Mar 13
S
Scoop
wings
Mar 13
S
Scoop
cigs
Mar 13
Calvina Wilcox
thank you
Mar 13
Cash Out
Cashed Out
Mar 14
Cash Out
Cashed Out
$40.00
Cash Balance
$200.00
Cash Balance
-$100.00
Cash Balance
-$40.00
Cash Balance
-$70.00
Cash Balance
-$20.00
Cash Balance
$110.00
Cash Balance
-$75.00
Debit 5644
-$50.00
Debit 5644
Mar 14
Cash Out
Cashed Out
Mar 14
Stacy Caswell Mary…
school
Mar 14
Chanelle Love
cigarettes
Mar 14
Cash Out
Cashed Out
Mar 14
Cash Out
Cashed Out
Mar 14
Zhane Walker
2 assignments
Mar 14
Miltishia
Mar 14
Cash Out
Cashed Out
Mar 15
Cash Added
Transfer to Cash
Mar 15
Kimeashia
CONTEST WINNER
Mar 16
Gabrielle
Mar 16
Jackie Jones
week 2 current event
Mar 16
Raven Ashley
3-17, 3-18, 3-19th Services
Mar 16
Latrice
assignments
-$75.00
Debit 5644
$300.00
Cash Balance
-$8.00
Cash Balance
-$50.00
Debit 5644
-$20.00
Debit 5644
$55.00
Cash Balance
$60.00
Cash Balance
-$417.00
Debit 5644
$75.00
Debit 5644
-$75.00
Cash Balance
$200.00
Cash Balance
$20.00
Cash Balance
$65.00
Cash Balance
$70.00
Cash Balance
Mar 16
N
Nep
Refunded $90 payment
Mar 16
N
Nep
Refunded $30 payment
Mar 16
Cash Out
Cashed Out
Mar 16
Lexi
partial refund
Mar 17
Jackie Jones
hair wig appt
Mar 17
K
-$90.00
Cash Balance
-$30.00
Cash Balance
-$125.00
Debit 5644
-$100.00
Cash Balance
$110.00
Cash Balance
$60.00
Keon Nealy
Cash Balance
Mar 17
Cash Out
Cashed Out
Mar 17
Nastasha Zebrowski
Mar 17
Cash Out
Cashed Out
Mar 17
Cash Out
Cashed Out
Mar 17
Makayla Harris
laundry
Mar 17
Cash Out
Cashed Out
Mar 17
Tameka
Mar 17
Cash Out
-$25.00
Debit 5644
$200.00
Cash Balance
-$25.00
Debit 5644
-$30.00
Debit 5644
-$40.00
Cash Balance
-$10.00
Debit 5644
$60.00
Cash Balance
Cashed Out
-$50.00
Debit 5644
Mar 18
Cash Out
Cashed Out
Mar 18
Kamorra
CONTEST WINNER!
Mar 18
Makayla Harris
food
Mar 18
Cash Out
Cashed Out
Mar 18
Cash Out
Cashed Out
Mar 18
Kianna Petty
2 wig installs
Mar 19
Hanakee Richardson
Large 2 piece LV set
Mar 19
K
Hanakee Richardson
large Pink Dior
Mar 19
Makayla Harris
allowance
Mar 19
M
MoniHall2212
13
Mar 19
M
MoniHall2212
Refunded $15 payment
Mar 19
Honesty Doomes
Cash Balance
-$37.00
Cash Balance
-$20.00
Debit 5644
-$53.00
Debit 5644
$60.00
Cash Balance
-$30.00
Cash Balance
Cash Balance
Mar 19
Keandrea Prater
-$100.00
$60.00
Kenneth Mcmillian
Mar 19
-$50.00
Debit 5644
-$28.00
Cash Balance
-$20.00
Cash Balance
$15.00
Cash Balance
-$15.00
Cash Balance
$40.00
Cash Balance
$40.00
Cash Balance
Mar 20
Cash Added
Transfer to Cash
Mar 20
Tasha Young
hair
Mar 20
Cash Added
Transfer to Cash
Mar 20
Honesty Doomes
GIFT WINNER
Mar 21
Shanise Tinson
#8
Mar 21
S
Check Stubs
Mar 21
Calvina Wilcox
5wk – hcs499 start 03/23
Mar 21
Stephanie Rollins
Mar 21
Niki
Mar 21
Shanise Tinson
Mar 21
Latrice
Mar 21
$3.00
Debit 5644
-$80.00
Cash Balance
$5.00
Cash Balance
$60.00
Cash Balance
$199.00
Cash Balance
$25.00
Cash Balance
$35.00
Cash Balance
deep wine purse
$10.00
Cash Balance
$25.00
Cash Balance
$40.00
Jenola hunter
Cash Out
Cash Balance
Cash Balance
Elexius
J
-$110.00
$16.00
Scoop
Mar 21
Mar 21
$65.00
Debit 5644
Cash Balance
Cashed Out
-$50.00
Debit 5644
$23.00
Mar 21
Kaye
Mar 21
Cash Out
Cashed Out
Mar 21
Cash Out
Cashed Out
Mar 21
Cash Out
Cashed Out
Mar 21
Cash Out
Cashed Out
Mar 21
Stephanie Rollins
Mar 21
Cecelia Jackson-Ru…
Mar 21
Amber Maxie
Mar 21
Cash Out
Mar 21
Jamequa Parker
Mar 21
Cash Out
Cashed Out
Mar 21
Tasha Young
briads
Mar 22
Breka
Mar 22
Cash Out
Cash Balance
-$25.00
Debit 5644
-$30.00
Debit 5644
-$4.00
Debit 5644
-$20.00
Debit 5644
$30.00
Cash Balance
edu
$55.00
Cash Balance
$20.00
Cash Balance
Cashed Out
-$10.00
Debit 5644
$25.00
Cash Balance
-$25.00
Debit 5644
-$10.00
Cash Balance
$250.00
Cash Balance
Cashed Out
-$40.00
Debit 5644
Mar 22
Mar 22
Cash Out
R
Cashed Out
-$4.00
Debit 5644
$149.00
Rufus S. Eubanks jr.
Cash Balance
Mar 22
Jackie Jones
hair appt
Mar 22
Cash Out
Cashed Out
Mar 22
Cash Added
Transfer to Cash
Mar 22
Whitley Jones
2022 Sharon Drive 31707 Cleanin…
Mar 22
Cash Added
Transfer to Cash
Mar 22
Makayla Harris
laundry
Mar 22
Cashawnna Robins…
Work Excuse(AprilRobinson)
Mar 22
Cash Out
Cashed Out
Mar 22
Cash Added
Transfer to Cash
Mar 22
Makayla Harris
cash
Mar 23
Cash Added
Transfer to Cash
Mar 23
Chanelle Love
mcdonalds
$20.00
Cash Balance
-$169.00
Debit 5644
$25.00
Debit 5644
-$25.00
Cash Balance
$35.00
Debit 5644
-$35.00
Cash Balance
$35.00
Cash Balance
-$35.00
Debit 5644
$20.00
Debit 5644
-$20.00
Cash Balance
$20.00
Debit 5644
-$20.00
Cash Balance
Mar 23
Sierra
game
Mar 23
Chresa Jones
#9
Mar 23
Shanise Tinson
#2
Mar 23
Sierra
Mar 23
Kamorra
Mar 23
Honesty Doomes
Mar 23
Sierra
$20.00
Cash Balance
$5.00
Cash Balance
$5.00
Cash Balance
$10.00
Cash Balance
$15.00
Cash Balance
$10.00
Cash Balance
CONGRTAS
-$55.00
Cash Balance
$2.00
Mar 23
S
Senia Ford
Mar 23
Q
Quivonn
Mar 23
S
Senia Ford
Refunded $2 payment
Mar 23
Hanakee Richardson
2x 2 piece set
Mar 23
Shanna Green
st….
Mar 23
Shanise Tinson
824
Mar 23
Cash Out
Cashed Out
Cash Balance
$25.00
Cash Balance
-$2.00
Cash Balance
-$28.00
Cash Balance
$60.00
Cash Balance
$6.00
Cash Balance
-$25.00
Debit 5644
$65.00
Mar 23
K
Keon Nealy
Mar 23
T
Tonya Johnson
hair class
Mar 23
Cash Out
Cashed Out
Mar 23
Jackie Jones
hair appt
Mar 23
K
Cash Balance
$250.00
Cash Balance
-$10.00
Debit 4688
$20.00
Cash Balance
$40.00
Keon Nealy
Cash Balance
Mar 23
Cash Card
Black Cash Card
Mar 24
Cash Out
Cashed Out
Mar 24
Shanise Tinson
Refunded $6 payment
Mar 24
Denise Allen
redo assignment
Mar 24
Cash Out
Cashed Out
Mar 24
Tasha Young
hair
Mar 24
Cash Out
Cashed Out
Mar 24
Latrice
assignments
Mar 25
Gianna Graham
paper ! thank u so much
-$5.00
Cash Balance
-$500.00
Debit 4688
-$6.00
Cash Balance
$30.00
Cash Balance
-$250.00
Debit 4688
-$15.00
Cash Balance
-$50.00
Debit 4688
$80.00
Cash Balance
$60.00
Cash Balance
Mar 25
Cash Out
Cashed Out
Mar 25
Cash Added
Transfer to Cash
Mar 25
Cash Out
Cashed Out
Mar 25
Cash Added
Transfer to Cash
Mar 25
Cash Out
Cashed Out
Mar 25
Cash Added
Transfer to Cash
Mar 25
Cash Out
Cashed Out
Mar 25
Cash Added
Transfer to Cash
Mar 25
Cash Out
Cashed Out
Mar 25
Cash Added
Transfer to Cash
Mar 25
Cash Out
Cashed Out
Mar 25
Cash Added
Transfer to Cash
Mar 25
Cash Out
Cashed Out
Mar 26
Tay
resume
-$357.00
Debit 4688
$382.00
Debit 4688
-$382.00
Debit 4688
$448.00
Debit 4688
-$448.00
Debit 4688
$448.00
Debit 4688
-$448.00
Debit 4688
$448.00
Debit 4688
-$448.00
Debit 4688
$448.00
Debit 4688
-$448.00
Debit 4688
$448.00
Debit 4688
-$448.00
Debit 4688
$180.00
Cash Balance
Mar 26
Cash Added
Transfer to Cash
Mar 26
Bossmane ACE
rental
Mar 26
Denise Allen
will send the rest
Mar 26
Denise Allen
Mar 26
Makayla Harris
Mar 26
K
Cash Balance
$21.00
Cash Balance
$4.00
i owe you $10 more…will send ton…
-$25.00
Cash Balance
$200.00
Keayanne
Cash Balance
Cash Out
Cashed Out
Mar 26
Cash Out
Cashed Out
Mar 27
Amber Knighton
mcdonalds
Mar 27
Amber Knighton
coffee with cream too please
Mar 27
Kennedy Alice Ham…
📚
Mar 27
Cash Out
Cashed Out
Mar 27
Cash Card
Refunded $5 payment
Rodney
GAS $$$ for G to check on the ho…
R
-$280.00
Cash Balance
Mar 26
Mar 27
$100.00
Debit 5644
-$75.00
Debit 5644
-$20.00
Debit 5644
-$35.00
Cash Balance
-$2.00
Cash Balance
$349.00
Cash Balance
-$45.00
Debit 5644
$5.00
Cash Balance
-$20.00
Cash Balance
-$50.00
Mar 28
Cash Out
Cashed Out
Mar 28
Chanelle Love
talya
Mar 28
Chanelle Love
Refunded $30 payment
Mar 28
Cash Added
Transfer to Cash
Mar 28
Cash Out
Cashed Out
Mar 28
Cash Out
Cashed Out
-$100.00
Mar 28
Cash Out
Cashed Out
-$125.00
Mar 28
Cash Out
Cashed Out
Mar 28
Cash Out
Cashed Out
Mar 29
Cierra Paige
Mar 29
J
Jermaine
Mar 29
Q
Quivonn
Debit 5644
$30.00
Cash Balance
-$30.00
Cash Balance
$7.00
Debit 5644
-$14.00
Debit 5644
Debit 5644
Debit 5644
-$40.00
Debit 5644
-$35.00
Debit 5644
$35.00
Cash Balance
jermaine nealy
$45.00
Cash Balance
$100.00
Cash Balance
Mar 29
Cash Out
Cashed Out
Mar 29
Tytiana Foster
Contest Winner
-$50.00
Debit 5644
-$100.00
Cash Balance
Mar 30
Cash Out
Cashed Out
Mar 30
Kenyia Love
essay for kenyia love
Mar 30
Cash Out
Cashed Out
Tonya Johnson
the rest of the first half for anato…
Mar 31
Makayla Harris
$$$
Mar 31
Latasha Fab
Erica’s resume
Mar 31
Kenyia Love
one page refund
Mar 31
T
-$30.00
Debit 5644
$70.00
Cash Balance
-$70.00
Debit 5644
$250.00
Cash Balance
-$10.00
Cash Balance
$75.00
Cash Balance
-$15.00
Cash Balance
Card Payments
No transactions this month
Fees
Fees Paid This Month
$105.66
Fees Paid This Year
$269.71
Direct Deposit Account
Routing Number
041215663
Account Number
88 · · · · · ·
Balance on Mar 1st
$0.00
Balance on Mar 31st
$0.00
Processed by
SUTTON BANK
1 SOUTH MAIN STREET
ATTICA, OH 44807
No transactions this month
Inquiries
Cash App, 1455 Market St, Suite 600, MSC 211, San Francisco CA 94103
Call +1 (800) 969-1940 or visit https://cash.app/support
In case of errors or questions about your Account you can:
a. Contact us through your Account in the app:
Open your profile and tap Support
Tap Something Else
Tap Cash Card
Tap Dispute a Purchase and follow the prompts to Contact Support. Once you’ve contacted
support, we’ll send you a form to initiate an investigation.
b. Call us at 1-800-969-1940.
c. Write us at Cash Disputes, 1455 Market Street, Suite 600, MSC 211, San Francisco, CA 94103.
Contact us as soon as you can, if you think your statement or receipt is wrong or if you need more
information about a transfer on the statement or receipt. You can report an error up to 60 days after the
date we sent you the first statement on which you believe the error occurred.
In order for us to investigate your claim, you will need to provide:
Your name and Account information (including $Cashtag, email and/or phone number);
Why you believe there is an error,
The dollar amount involved; and
Approximately when the error took place.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business
days to do this, we will credit your account for the amount you think is in error, so that you will have the
use of the money during the time it takes us to complete our investigation.