P.O.

Box 647
Lucedale, MS 39452
PH: 601-947-7511
www.centurybankms.com

Account Number
Anthony M Evans, Jr. 929131
2908 Gaslight Lane West Statement Period
Mobile, AL 36695 Aug 08, 2017 To Sep 07, 2017

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Century Complete Checking Account Number: 929131 Download transactions: CSV

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Account Summary
Previous Balance $61.84 Average Balance $715.98
Number of Credits 4 Minimum Balance $22.97
Total Credits $1,476.43 Average Collected Balance $715.98
Number of Debits 15
Total Debits $741.82 Total Bank Charges $0.00
New Balance $796.45 (Includes Service Charge)

Other Debits
Date Transaction Details Amount
Aug 09, 2017 Debit Card Transaction $9.06-
CHICK-FIL-A #00762 MOBILE AL

Aug 09, 2017 Ach withdrawal $29.81-

LIBERTY MUTUAL INS. PREM.
ID: EVANS, ANTHONY

Aug 18, 2017 ATM Cash Withdrawal $40.00-

5370 HIGHWAY 90 W MOBILE AL

Aug 21, 2017 Debit Card Transaction $6.58-

BURGER KING #6488 MOBILE AL

Aug 21, 2017 Debit Card Transaction $10.99-

CATO #831 MOBILE AL

Aug 21, 2017 Debit Card Transaction $17.90-

WALGREENS STORE 4544 SAINPRICHARD AL

Aug 21, 2017 Debit Card Transaction $21.54-

WINN-DIXIE #05 5440 HIGMOBILE AL

Aug 21, 2017 Debit Card Transaction $105.00-

CHURCHILL DOWNS 877-7747371 KY

Aug 23, 2017 Debit Card Transaction $19.23-

WAL-MART SUPER CENTER MOBILE AL

Aug 28, 2017 ATM Cash Withdrawal $100.00-

6380 COTTAGE HILL MOBILE AL

Aug 28, 2017 Debit Card Transaction $19.90-

WAFFLE HOUSE 1778 MOBILE AL

Aug 30, 2017 Debit Card Transaction $5.27-

KRYSTAL MBL008 MOBILE AL

Sep 05, 2017 Debit Card Transaction $2.73-

WAL-MART SUPER CENTER MOBILE AL

Sep 07, 2017 Debit Card Transaction $324.00-

GEICO *AUTO MACON D C

Sep 07, 2017 Ach withdrawal $29.81-

LIBERTY MUTUAL INS. PREM.
ID: EVANS, ANTHONY

Deposits/Credits
Date Transaction Details Amount
Aug 16, 2017 Debit Card Transaction $22.54
PAYPAL *CHARLOTTERU 402-935-7733 CA

Aug 16, 2017 Debit Card Transaction $80.90

PAYPAL *CHARLOTTERU 402-935-7733 CA

Aug 17, 2017 Debit Card Transaction $35.99

PAYPAL *CHARLOTTERU 402-935-7733 CA

Aug 21, 2017 EFT/ACH Credit $1,337.00

Internet transfer from checking 1124483

Daily Balances
Date Balance Date Balance Date Balance
Aug 07, 2017 $61.84 Aug 18, 2017 $122.40 Aug 30, 2017 $1,152.99
Aug 09, 2017 $22.97 Aug 21, 2017 $1,297.39 Sep 05, 2017 $1,150.26
Aug 16, 2017 $126.41 Aug 23, 2017 $1,278.16 Sep 07, 2017 $796.45
Aug 17, 2017 $162.40 Aug 28, 2017 $1,158.26

SUMMARY OF FEES FOR PAYING AND RETURNING ITEMS

Total For Total

This Period Year-To-Date

Total Overdraft Fees $0.00 $35.00

Total Returned Item Fees $0.00 $0.00