PNC Access Checking Statement
PNC Bank
Primary account number: 46-1997-6767
Page 1 of 2
For the period 01/29/2023 to 02/27/2023 Number of enclosures: 0
Everett J Busbee For 24-hour banking, and transaction or
interest rate information, sign-on to
PNC Bank Online Banking at [Link]
902 Campbell Ave NW For customer service call 1-888-PNC-BANK
Willmar,MN 56201-2541 Monday - Friday: 7 AM - 10 PM ET
Saturday & Sunday: 8 AM - 5 PM ET
Para servicio en espanol, 1-866-HOLA-PNC
Moving? Please contact us at 1-888-PNC-BANK
Write to: Customer Service
PO Box 609
Pittsburgh, PA 15230-9738
Visit us at [Link]
TDD terminal: 1-800-531-1648
For hearing impaired clients only
Everett J Busbee
PNC Access Checking Account Summary
Account number: 46-1997-6767
Overdraft Protection has not been established for this account.
Please contact us if you would like to set up this service.
Overdraft Coverage
- Your account is currently
Opted-Out.
Balance Summary
Beginning Deposits and Checks and other Ending
balance other additions deductions balance
2,952.35 4,262.99 4,250.00 4,013.34
Average monthly Charges
balance and fees
3,641.55 .00
Transaction Summary
Checks Check Card POS Check Card/Bankcard
paid/withdrawals signed transactions POS PIN transactions
3 0 0
Total ATM PNC Bank ATM Other Bank ATM
transactions transactions transactions
0 0 0
Interest Summary As of 01/27, a total of $.02 in interest
was paid this year.
Annual Percentage Number of days in Average collected Interest Paid
Yield Earned (APYE) interest period balance for APYE this period
0.01% 30 3,641.55 .02
Activity Detail
Deposits and Other Additions There were 3 Deposits and Other
Date Amount Description Additions totaling $4,255.74.
01/29 756.97 Direct Deposit - ACH Credit PNC Bank
XXXXX5375
01/30 1,484.00 Direct Deposit - Xxsoc Sec
SSA TREAS 310 XXXXX5375A
02/23 2,014.75 Return payment - ACH Missionlane card service
PNC Access Checking Statement
For the period 01/29/2023 to 02/27/2023
For 24-hour information,sign on to PNC Bank Online Banking Everett J Busbee
on [Link] Primary account number: 46-1997-6767
Account Number: 46-1997-6767 - continued Page 2 of 2
Checks and Substitute Checks
Check Date Reference
number Amount paid number
9682 2,180.00 02/07 090555397
There is 1 check listed totaling
$2,180.00.
Withdraws/Debits
Date Amount
Description
02/20 Web ACH- pmt Missionlane Card 2,014.75
01/03 Cash app 6.0
Member FDIC Equal Housing Lender
