80764

MARSHA BOUCAUD
7425 SW 14TH CT
N LAUDERDALE FL 33068

Your Comerica Access Checking

statement

August 23, 2024 to September 24, 2024

Account number 7005192179

Your account summary Call

(800) 266-3742
Hearing impaired (TDD 800 822-6546)
Beginning balance $51.99
on August 23, 2024 Visit our web site
www.comerica.com
Plus deposits
Electronic deposits $2,034.43 Write to us
............................................................................................................................................................ COMERICA BANK
P.O. BOX 650282
Less withdrawals DALLAS, TX 75265-0282
ATM/Debit Card withdrawals -$793.27
.................................................................................................................................................................
Electronic (EFT) withdrawals -$1,170.70

Ending balance
on September 24, 2024 $122.45 Please refer to the enclosed Privacy Notice. If
you are an eStatement customer, click on the
Inserts/Disclosures tab and select Privacy Notice
from the menu.

Thank you for being a Comerica customer.

We value the trust and confidence that you
continue to place in us.

Page 1 of 4
Your Comerica Access Checking statement
August 23, 2024 to September 24, 2024

Details of your Comerica Access Checking account: XXXXXX2179

Electronic deposits this statement period

Bank
reference
Date Amount ($) Activity number
Aug 30 432.11 Fedex Corporatio Pn Pmts/cp Aug 24 9488940053
............................................................................................................................................................................................................................................................ ........................................................................................
Sep 03 1,586.00 SSA Treas 310 Xxsoc Sec 090324 9488920491
............................................................................................................................................................................................................................................................ ........................................................................................
Sep 13 16.32 Amazon Prime Amzn.com/bill WA 2442 MS0120 0
............................................................................................................................................................................................................................................................ ........................................................................................

Total Electronic Deposits: $2,034.43

Total number of Electronic Deposits: 3

ATM/Debit Card transactions this statement period

Bank
reference
Date Amount ($) Activity number
Aug 23 -27.18 Xtra Foods - AR Aranguez Tto 2442 MS10804907
............................................................................................................................................................................................................................................................ ....................................................................................
Aug 23 -0.75 Foreign Fee Aranguez Aranguez Tto 2442 MS01204907
............................................................................................................................................................................................................................................................ ....................................................................................
Aug 26 -19.99 Amazon Mktpl*r4 Amzn.com/bill WA 2442 MS10800867
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 03 -25.52 Dons Restaurant Morne Coco Ro Tto 2442 MS10809704
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 03 -148.38 W/D At Rbl Ind Square #1 -o-s T Tt 2442 MA10804764
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 03 -3.00 Foreign Fee Rbl Ind Squar -o-s T Tt 2442 MA01204764
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 03 -26.27 Amazon.com*rk7g Amzn.com/bill WA 2442 MS10807507
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 03 -0.71 Foreign Fee Cor Crystal Morne Coco Ro Tto 2442 MS01209704
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 04 -78.41 Amazon Mktpl*zt Amzn.com/bill WA 2442 MS10905932
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 06 -21.98 Dsw. Columbus OH 2442 MS10909244
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 06 -2.12 Google *google One Mountain View CA 2442 MS10907949
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 09 -7.43 Burger Boys Ltd Edward Street Tto 2442 MS10906992
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 09 -0.20 Foreign Fee Edward Stree Edward Street Tto 2442 MS01206992
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 09 -7.00 Actblue* Harris Boston MA 2442 MS10905462
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 09 -3.00 Actblue* Democr Boston MA 2442 MS10909055
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 09 -16.32 Amazon Prime*zt Amzn.com/bill WA 2442 MS10902763
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 09 -15.99 Netflix.com Los Gatos CA 2442 MS10908968
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 10 -26.75 Flirt By Vs Ltd Port Of Spain Tto 2442 MS10905181
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 10 -0.74 Foreign Fee Shop #4 Abou Port Of Spain Tto 2442 MS01205181
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 11 -86.46 Pricesmart-movi Movie Towne Tto 2442 MS10905204
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 11 -2.41 Foreign Fee Invaders Bay Movie Towne Tto 2442 MS01205204
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 16 -14.99 Google *amazon Mountain View CA 2442 MS10908820
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 16 -59.00 Amazon Mktpl*vu Amzn.com/bill WA 2442 MS10900019
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 17 -30.33 Amazon Mktpl*7k Amzn.com/bill WA 2442 MS10907893
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 17 -50.56 Amazon Mktpl*lj Amzn.com/bill WA 2442 MS10901383
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 20 -22.90 Royal Castle Li #1-5 Race Cou Tto 2442 MS10903464
............................................................................................................................................................................................................................................................ ....................................................................................
continued next page

Page 2 of 4
Your Comerica Access Checking statement
August 23, 2024 to September 24, 2024

Comerica Access Checking: XXXXXX2179

ATM/Debit Card transactions this statement period (continued)
Bank
reference
Date Amount ($) Activity number
Sep 20 -0.63 Foreign Fee #2 Saddle Ro #1-5 Race Cou Tto 2442 MS01203464
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 23 -73.98 Digicel(trinida Port Of Spain Tto 2442 MS10905482
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 23 -2.06 Foreign Fee Unknown Port Of Spain Tto 2442 MS01205482
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 23 -17.72 Great Foods Lim #95-96 Freder Tto 2442 MS10903472
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 23 -0.49 Foreign Fee 95-96 Freder #95-96 Freder Tto 2442 MS01203472
............................................................................................................................................................................................................................................................ ....................................................................................

Total ATM/Debit Card Withdrawals: -$793.27

Total number of ATM/Debit Card Withdrawals: 31

Electronic withdrawals this statement period

Bank
reference
Date Amount ($) Activity number
Sep 03 -1,000.00 Zelle Marilyn Boucaud ZPD000GIO9
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 05 -99.77 United Of Omaha Ins Prem 240905 9488001593
............................................................................................................................................................................................................................................................ ....................................................................................
Sep 05 -70.93 T-mobile Pcs Svc 240904 9488407029
............................................................................................................................................................................................................................................................ ....................................................................................
Total Electronic Withdrawals: -$1,170.70
Total number of Electronic Withdrawals: 3

Lowest daily balance

Your lowest daily balance this statement period was $4.07
on August 26, 2024.

Page 3 of 4
Your Comerica Access Checking statement
August 23, 2024 to September 24, 2024

Comerica Access Checking: XXXXXX2179

Equal Opportunity Lender Rev. 10-23 MEMBER FDIC

www.comerica.com
Page 4 of 4