Date 12/16/15 Page 1
Primary Account 10921385
Branch 133
Enclosures 1
Christy N Bradshaw
404 Holston Terrace
Gate City VA 24251
S U M M A R Y O F A C C O U N T S
Account Number Type of Account Current Balance Enclosures
10921385 COMMUNITY PREFERRED 6.00- 1
10939866 COMMUNITY PREFERRED 25.00
*** CHECKING ACCOUNTS ***
COMMUNITY PREFERRED Number of Enclosures 1
Account Number 10921385 Statement Dates 11/19/15 thru 12/16/15
Previous Balance 1.00- Days in the statement period 28
1 Deposits/Credits 1.00
Checks/Debits .00
Service Charge 6.00
Interest Paid .00
Current Balance 6.00-
_________________________________________________________________________________
| | | |
| | Total For| Total|
| | This Period| Year-to-Date|
|__________________________________________________|______________|_______________|
| | | |
|Total Overdraft Fees | $.00| $36.00|
|__________________________________________________|______________|_______________|
| | | |
|Returned Item Fee | $.00| $.00|
|__________________________________________________|______________|_______________|
12/16 Base Fee in Service Charge 6.00
Date 12/16/15 Page 2
Primary Account 10921385
Branch 133
Enclosures 1
Christy N Bradshaw
404 Holston Terrace
Gate City VA 24251
COMMUNITY PREFERRED 10921385 (Continued)
DEPOSITS AND ADDITIONS
Date Description Amount
11/30 Customer Deposit 1.00
CHECKS AND WITHDRAWALS
Date Description Amount
12/16 Service Charge 6.00-SC
* * * END OF STATEMENT * * *
Customer Deposit Date: 11/30 Amount: $1.00