BEN JACOBSON
609 N Main St
Winthrop MN 55396-2394
BEN JACOBSON,
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STATEMENT PERIOD
Here's your December 2021 bank statement. Dec 1 - Dec 31, 2021
$3,767.37 TOTAL ENDING BALANCE
IN ALL ACCOUNTS
Account Summary Cashflow Summary
ACCOUNT NAME Dec 1 Dec 31 $0.37 INTEREST EARNED
THIS PERIOD
360 Checking...1306 $3,845.63 $3,767.37
$0.00 FEES
THIS PERIOD
$0.00 FINANCE CHARGES
THIS PERIOD
All Accounts $3,845.63 $3,767.37
Page 1 of 5
[Link] 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302
BEN JACOBSON STATEMENT PERIOD
Dec 1 - Dec 31, 2021
360 Checking - 36112891306
JOINT WITH BARBARA JACOBSON
0.10% $2.66 31
ANNUAL PERCENTAGE YIELD YTD INTEREST AND BONUSES DAYS IN STATEMENT
(APY) EARNED CYCLE
DATE DESCRIPTION CATEGORY AMOUNT BALANCE
Dec 1 Opening Balance $3,845.63
Debit Card Purchase - THE OLIVE GARD00017046 MANKATO
Dec 2 Debit - $26.40 $3,819.23
MN
Debit Card Purchase - COOKS COMPANY GOURME ST PETER
Dec 2 Debit - $112.74 $3,706.49
MN
Dec 3 Zelle money received from Barbara Jacobson Credit + $75.00 $3,781.49
Debit Card Purchase - HY-VEE NEW ULM 1 HY VE NEW ULM,
Dec 4 Debit - $61.80 $3,719.69
MN US
Dec 6 Zelle money received from Barbara Jacobson Credit + $100.00 $3,819.69
Dec 6 Withdrawal from CAPITAL ONE CRCARDPMT Debit - $21.91 $3,797.78
Dec 6 Withdrawal from CAPITAL ONE CRCARDPMT Debit - $236.52 $3,561.26
Dec 8 Deposit from HEARTLAND CORN P DIRECT DEP Credit + $1,970.72 $5,531.98
Debit Card Purchase - SCHMIDTS MEAT MARKET I NICOLLET,
Dec 8 Debit - $39.87 $5,492.11
MN US
Debit Card Purchase - CUB FOODS #30194 MANKATO, MN
Dec 8 Debit - $43.33 $5,448.78
US
Dec 9 Zelle money sent to Barbara Jacobson Debit - $500.00 $4,948.78
Dec 10 Withdrawal from SPRINT8006396111 ACHBILLPAY Debit - $175.00 $4,773.78
Debit Card Purchase - PERKINS RESTAURANT 267 MANKATO
Dec 10 Debit - $29.98 $4,743.80
MN
Debit Card Purchase - HY-VEE MANKATO 1 HY VE MANKATO,
Dec 13 Debit - $17.93 $4,725.87
MN US
Dec 13 Debit Card Purchase - ALDI 72026 WACONIA, MN US Debit - $8.45 $4,717.42
Debit Card Purchase - RUSS'S AUTO 0000806 WINTHROP,
Dec 14 Debit - $49.10 $4,668.32
MN US
Dec 14 Debit Card Purchase - RESTORE CHIROPRACTIC GAYLORD Debit - $48.99 $4,619.33
Page 2 of 5
[Link] 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302
BEN JACOBSON STATEMENT PERIOD
Dec 1 - Dec 31, 2021
DATE DESCRIPTION CATEGORY AMOUNT BALANCE
MN
Debit Card Purchase - ONCE UPON A CHLD 20456 MANKATO
Dec 14 Debit - $19.75 $4,599.58
MN
Debit Card Purchase - CULVER S OF WACONIA 6 WACONIA
Dec 15 Debit - $26.07 $4,573.51
MN
Dec 16 Check Deposit (Mobile) Credit + $1.50 $4,575.01
Debit Card Purchase - APPLEBEES HUTC19219377
Dec 16 Debit - $32.88 $4,542.13
HUTCHINSON MN
Debit Card Purchase - PIMOS BAR AND GRILL WINTHROP
Dec 16 Debit - $32.82 $4,509.31
MN
Dec 17 Withdrawal from CAPITAL ONE AUTO CARPAY Debit - $500.00 $4,009.31
Debit Card Purchase - COBORN'S - GLENCOE GLENCOE, MN
Dec 17 Debit - $7.17 $4,002.14
US
Debit Card Purchase - DOLLAR GENERAL # DG 16
Dec 17 Debit - $5.13 $3,997.01
WINTHROP, MN US
Debit Card Purchase - WINTHROP MARKET WINTHROP, MN
Dec 17 Debit - $5.58 $3,991.43
US
Dec 17 Debit Card Purchase - KINGS WOK HUTCHINSON MN Debit - $35.00 $3,956.43
Debit Card Purchase - GLENCOE WINE AND SPIRI GLENCOE,
Dec 18 Debit - $18.67 $3,937.76
MN US
Debit Card Purchase - HCM NEW ULM FURNITURE NEW ULM
Dec 19 Debit - $53.81 $3,883.95
MN
Dec 22 Deposit from HEARTLAND CORN P DIRECT DEP Credit + $1,559.03 $5,442.98
Dec 23 Zelle money sent to Barbara Jacobson Debit - $400.00 $5,042.98
Dec 24 Withdrawal from CAPITAL ONE MOBILE PMT Debit - $25.00 $5,017.98
Dec 24 Withdrawal from CAPITAL ONE MOBILE PMT Debit - $116.07 $4,901.91
Debit Card Purchase - DOLLAR GENERAL # DG 16
Dec 24 Debit - $5.34 $4,896.57
WINTHROP, MN US
Debit Card Purchase - SQ POPPY S PIZZA ON M WINTHROP
Dec 26 Debit - $26.25 $4,870.32
MN
Dec 28 Withdrawal from SPRINT8006396111 ACHBILLPAY Debit - $122.89 $4,747.43
Dec 28 Debit Card Purchase - ALDI 72018 HUTCHINSON, MN US Debit - $51.43 $4,696.00
Page 3 of 5
[Link] 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302
BEN JACOBSON STATEMENT PERIOD
Dec 1 - Dec 31, 2021
DATE DESCRIPTION CATEGORY AMOUNT BALANCE
Dec 28 Electronic Payment to Primerica Debit - $900.00 $3,796.00
Debit Card Purchase - BAKERS SQUARE 220714 MANKATO
Dec 29 Debit - $29.00 $3,767.00
MN
Dec 31 Monthly Interest Paid Credit + $0.37 $3,767.37
Dec 31 Closing Balance $3,767.37
Fees Summary
TOTAL FOR THIS TOTAL YEAR-TO-
PERIOD DATE
Total Overdraft Fees $0.00 $0.00
Total Return Item $0.00 $0.00
Fees
Page 4 of 5
[Link] 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302
BEN JACOBSON STATEMENT PERIOD
Dec 1 - Dec 31, 2021
If anything in your statement looks incorrect, please let us know immediately.
In case of error or questions about your electronic transfers, we can be reached by telephone at 1-888-464-0727, or mail at P.O. Box 60, St. Cloud, MN 56302. Or,
log in to your account at [Link] and click on the transaction. If you think your statement or receipt is wrong or if you need more information about a
transfer listed on your statement or receipt, you must let us know within 60 days after we sent you the FIRST statement on which the error appeared.
(1) Tell us your name and account number.
(2) Describe the error or the transfer you are unsure about, and provide an explanation of why you believe it is an error or why you need more
information.
(3) Tell us the dollar amount of the suspected error.
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.
[Link] 1-888-464-7868 P.O. Box 60, St. Cloud, MN 56302
Page 5 of 5
[Link] 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302
