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Transaction Type: All
Date: 11/06/20XX

Account: 123456789012 - Account A

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Amount Account Name / Account Number Credit or Debit Date Transaction Description Transaction Reference Action $7,131,515.19 Sample Account A 123456789012 Credit 11/06/20XX Customer Deposit 0000005301   $60,000.00 Sample Account A 123456789012 Credit 11/06/20XX Incoming Fedwire 48982571   $46,000.00 Sample Account A 123456789012 Credit 11/06/20XX Customer Deposit 1611246   $6,786.00 Sample Account A 123456789012 Credit 11/06/20XX Incoming Fedwire 4898257   $4,234.57 Sample Account A 123456789012 Credit 11/06/20XX ACH Credit 9876544   $3,200.00 Sample Account A 123456789012 Credit 11/06/20XX Customer Deposit 1611247   $1,236.58 Sample Account A 123456789012 Credit 11/06/20XX ACH Credit 234567   $807.23 Sample Account A 123456789012 Credit 11/06/20XX ACH Credit 9876543   $5,379,013.60 Sample Account A 123456789012 Debit 11/06/20XX ZBA Debit 0123456789   $2,706,658.83 Sample Account A 123456789012 Debit 11/06/20XX ACH Debit 0773786283   $58,000.00 Sample Account A 123456789012 Debit 11/06/20XX ACH Debit 07737899193   $3,000.00 Sample Account A 123456789012 Debit 11/06/20XX Outgoing Wire Debit 567246   $2,000.00 Sample Account A 123456789012 Debit 11/06/20XX ACH Debit 12367   $4.35 Sample Account A 123456789012 Debit 11/06/20XX Check Paid 1234567890 View Image

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