Account Activity

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Report created:     (ET) Account: 081203790 • *4511 • Checking • Prestige Operating Account • Current $173,474.72 EUR Date range: Transactions: CHECK PAID (475) Account sort: Account Number Detail option: Includes transaction detail Show scheduled transactions • Search completed transactions • Add manual transactions    Download this report as:  BAI2 file CSV file Microsoft Money file QIF file QuickBooks file Quicken file PDF file Paid Check File Transaction export Cash Position_Ledger     081203790 · *4511 · Checking · Prestige Operating Account · Current $173,474.72 EUR Post Date  Reference Additional Reference Image Description Debit Credit Calculated Ending Balance 0000034464 CHECK PAID $16,818.34 EUR   $173,474.72 EUR 0000011997 CHECK PAID $438.12 EUR   $173,912.14 EUR Total Calculated Debits(2 items) $17,256.46 EUR     View selected images