AS of 2/29/2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FEBRUARY
RECONCILLATION |
|
|
|
|
|
TDBANK STATEMENT |
|
TD BANK STATEMENT |
|
TD BANK STATEMENT |
|
OPERATING-4320800207 |
|
ACTIVITIES
ACCOUNT-4320799541 |
|
EDUCATION ACCOUNT-4320799533 |
|
|
START BAL |
10,210.62 |
|
|
START BAL |
513.86 |
|
|
START BAL |
|
36,190.46 |
|
|
FINAL BAL |
9,282.42 |
|
|
FINAL BAL |
574.86 |
|
FINAL BAL |
|
36,219.14 |
|
CHECKBOOK FINAL |
29-Feb |
9,220.35 |
|
|
CHECKBOOK FINAL BAL |
574.86 |
|
CHECKBOOK BAL |
36,219.14 |
|
Outstanding |
Bill Pay |
22.56 |
|
DIF |
0 |
|
DIFFERENCE |
|
0 |
|
|
Bill Pay |
29.99 |
|
|
|
|
Debit |
9.52 |
|
|
|
Difference |
Adjusted |
0.00 |
|
STATEMENT
FILED IN TD BANK FOLDER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AS of 3/31/2024 |
|
|
|
|
|
|
|
|
|
|
March Reconcillation' |
|
|
|
|
|
|
|
|
|
|
|
|
TDBANK STATEMENT |
|
TD BANK STATEMENT |
|
TD BANK STATEMENT |
|
|
|
|
|
|
|
OPERATING-4320800207 |
|
ACTIVITIES
ACCOUNT-4320799541 |
|
EDUCATION ACCOUNT-4320799533 |
|
|
|
|
|
|
|
|
START BAL |
9,282.42 |
|
|
START BAL |
574.86 |
|
|
START BAL |
|
36,219.14 |
|
|
|
|
|
|
|
FINAL BAL |
7,642.01 |
|
|
FINAL BAL |
687.86 |
|
FINAL BAL |
|
26,243.26 |
|
|
|
|
|
|
CHECKBOOK FINAL |
31-Mar |
7,431.80 |
|
|
CHECKBOOK FINAL BAL |
687.86 |
|
CHECKBOOK BAL |
26,243.26 |
|
|
|
|
|
|
|
Outstanding |
210.21 |
|
|
DIF |
0 |
|
DIFFERENCE |
|
0 |
|
|
|
|
|
|
Difference |
Adjusted |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT
FILED IN TD BANK FOLDER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AS of 4/30/2024 |
|
|
|
|
|
|
|
|
|
|
April Reconcillation' |
|
|
|
|
|
|
|
|
|
|
|
|
TDBANK STATEMENT |
|
TD BANK STATEMENT |
|
TD BANK STATEMENT |
|
|
|
|
|
|
|
OPERATING-4320800207 |
|
ACTIVITIES
ACCOUNT-4320799541 |
|
EDUCATION ACCOUNT-4320799533 |
|
|
|
|
|
|
|
|
START BAL |
7,431.80 |
|
|
START BAL |
687.86 |
|
|
START BAL |
|
26,243.26 |
|
|
|
|
|
|
|
FINAL BAL |
7,461.22 |
|
|
FINAL BAL |
739.86 |
|
FINAL BAL |
|
26,064.62 |
|
|
|
|
|
|
CHECKBOOK FINAL |
30-Apr |
7,461.22 |
|
|
CHECKBOOK FINAL BAL |
739.86 |
|
CHECKBOOK BAL |
26,064.62 |
|
|
|
|
|
|
Difference |
Dif |
0.00 |
|
|
DIF |
0 |
|
DIFFERENCE |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT
FILED IN TD BANK FOLDER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AS of 5/31/2024 |
|
|
|
|
|
|
|
|
|
|
May Reconcillation' |
|
|
|
|
|
|
|
|
|
|
|
|
TDBANK STATEMENT |
|
TD BANK STATEMENT |
|
TD BANK STATEMENT |
|
|
|
|
|
|
|
OPERATING-4320800207 |
|
ACTIVITIES
ACCOUNT-4320799541 |
|
EDUCATION ACCOUNT-4320799533 |
|
|
|
|
|
|
|
|
START BAL |
7,461.22 |
|
|
START BAL |
739.86 |
|
|
START BAL |
|
26,064.62 |
|
|
|
|
|
|
|
FINAL BAL |
8,466.01 |
|
|
FINAL BAL |
922.86 |
|
FINAL BAL |
|
15,928.45 |
|
|
|
|
|
|
CHECKBOOK FINAL |
31-May |
8,466.01 |
|
|
CHECKBOOK FINAL BAL |
922.86 |
|
CHECKBOOK BAL |
15,928.45 |
|
|
|
|
|
|
Difference |
Dif |
0.00 |
|
|
DIF |
0 |
|
DIFFERENCE |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT
FILED IN TD BANK FOLDER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AS of 6/30/2024 |
|
|
|
|
|
|
|
|
|
|
June Reconcillation' |
|
|
|
|
|
|
|
|
|
|
|
|
TDBANK STATEMENT |
|
TD BANK STATEMENT |
|
TD BANK STATEMENT |
|
|
|
|
|
|
|
OPERATING-4320800207 |
|
ACTIVITIES
ACCOUNT-4320799541 |
|
EDUCATION ACCOUNT-4320799533 |
|
|
|
|
|
|
|
|
START BAL |
8,466.01 |
|
|
START BAL |
922.86 |
|
|
START BAL |
|
15,928.45 |
|
|
|
|
|
|
|
FINAL BAL |
7,901.12 |
|
|
FINAL BAL |
1,022.86 |
|
FINAL BAL |
|
15,941.51 |
|
|
|
|
|
|
CHECKBOOK FINAL |
30-Jun |
8,051.12 |
|
|
CHECKBOOK FINAL BAL |
1,022.86 |
|
CHECKBOOK BAL |
15,941.51 |
|
|
|
|
|
|
Difference |
Outstanding 1389 |
50.00 |
|
|
DIF |
0 |
|
DIFFERENCE |
|
0 |
|
|
|
|
|
|
|
Outstanding 1390 |
100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjusted Dif |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT
FILED IN TD BANK FOLDER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AS of 7/31/2024 |
|
|
|
|
|
|
|
|
|
|
July Reconcillation' |
|
|
|
|
|
|
|
|
|
|
|
|
TDBANK STATEMENT |
|
TD BANK STATEMENT |
|
TD BANK STATEMENT |
|
|
|
|
|
|
|
OPERATING-4320800207 |
|
ACTIVITIES
ACCOUNT-4320799541 |
|
EDUCATION ACCOUNT-4320799533 |
|
|
|
|
|
|
|
|
START BAL |
8,051.12 |
|
|
START BAL |
1,022.86 |
|
|
START BAL |
|
15,941.51 |
|
|
|
|
|
|
|
FINAL BAL |
8,032.75 |
|
|
FINAL BAL |
779.86 |
|
FINAL BAL |
|
5,942.68 |
|
|
|
|
|
|
CHECKBOOK FINAL |
31-Jul |
8,032.75 |
|
|
CHECKBOOK FINAL BAL |
779.86 |
|
CHECKBOOK BAL |
5,942.68 |
|
|
|
|
|
|
Difference |
Dif |
0.00 |
|
|
DIF |
0 |
|
DIFFERENCE |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT
FILED IN TD BANK FOLDER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AS of 8/31/2023 |
|
|
|
|
|
|
|
|
|
|
August Reconcillation' |
|
|
|
|
|
|
|
|
|
|
|
|
TDBANK STATEMENT |
|
TD BANK STATEMENT |
|
TD BANK STATEMENT |
|
|
|
|
|
|
|
OPERATING-4320800207 |
|
ACTIVITIES
ACCOUNT-4320799541 |
|
EDUCATION ACCOUNT-4320799533 |
|
|
|
|
|
|
|
|
START BAL |
8,619.43 |
|
|
START BAL |
928.94 |
|
|
START BAL |
|
36,208.45 |
|
|
|
|
|
|
|
FINAL BAL |
8,794.42 |
|
|
FINAL BAL |
1,001.94 |
|
FINAL BAL |
|
36,239.20 |
|
|
|
|
|
|
CHECKBOOK FINAL |
31-Aug |
8,794.42 |
|
|
CHECKBOOK FINAL BAL |
1,001.94 |
|
CHECKBOOK BAL |
36,239.20 |
|
|
|
|
|
|
Difference |
Dif |
0.00 |
|
|
DIF |
0 |
|
DIFFERENCE |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT
FILED IN TD BANK FOLDER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AS of 9/30/2023 |
|
|
|
|
|
|
|
|
|
|
September Reconcillation' |
|
|
|
|
|
|
|
|
|
|
|
|
TDBANK STATEMENT |
|
TD BANK STATEMENT |
|
TD BANK STATEMENT |
|
|
|
|
|
|
|
OPERATING-4320800207 |
|
ACTIVITIES
ACCOUNT-4320799541 |
|
EDUCATION ACCOUNT-4320799533 |
|
|
|
|
|
|
|
|
START BAL |
8,794.42 |
|
|
START BAL |
1,001.94 |
|
|
START BAL |
|
36,239.20 |
|
|
|
|
|
|
|
FINAL BAL |
9,655.93 |
|
|
FINAL BAL |
2,211.86 |
|
FINAL BAL |
|
36,068.84 |
|
|
|
|
|
|
CHECKBOOK FINAL |
30-Sep |
9,655.93 |
|
|
CHECKBOOK FINAL BAL |
2,211.86 |
|
CHECKBOOK BAL |
36,068.84 |
|
|
|
|
|
|
Difference |
Dif |
0.00 |
|
|
DIF |
0 |
|
DIFFERENCE |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT
FILED IN TD BANK FOLDER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
AS of 10/31/2023 |
|
|
|
|
|
|
|
|
|
|
October Reconcillation' |
|
|
|
|
|
|
|
|
|
|
|
|
TDBANK STATEMENT |
|
TD BANK STATEMENT |
|
TD BANK STATEMENT |
|
|
|
|
|
|
|
OPERATING-4320800207 |
|
ACTIVITIES
ACCOUNT-4320799541 |
|
EDUCATION ACCOUNT-4320799533 |
|
|
|
|
|
|
|
|
START BAL |
9,655.93 |
|
|
START BAL |
2,211.86 |
|
|
START BAL |
|
36,068.84 |
|
|
|
|
|
|
|
FINAL BAL |
9,651.55 |
|
|
FINAL BAL |
3,444.86 |
|
FINAL BAL |
|
36,099.47 |
|
|
|
|
|
|
CHECKBOOK FINAL |
31-Oct |
9,651.55 |
|
|
CHECKBOOK FINAL BAL |
3,444.86 |
|
CHECKBOOK BAL |
36,099.47 |
|
|
|
|
|
|
Difference |
Dif |
0.00 |
|
|
DIF |
0.00 |
|
DIFFERENCE |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT
FILED IN TD BANK FOLDER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AS of 11/30/2023 |
|
|
|
|
|
|
|
|
|
|
November Reconcillation' |
|
|
|
|
|
|
|
|
|
|
|
|
TDBANK STATEMENT |
|
TD BANK STATEMENT |
|
TD BANK STATEMENT |
|
|
|
|
|
|
|
OPERATING-4320800207 |
|
ACTIVITIES
ACCOUNT-4320799541 |
|
EDUCATION ACCOUNT-4320799533 |
|
|
|
|
|
|
|
|
START BAL |
9,651.55 |
|
|
START BAL |
3,444.86 |
|
|
START BAL |
|
36,099.47 |
|
|
|
|
|
|
|
FINAL BAL |
9,865.65 |
|
|
FINAL BAL |
3,579.86 |
|
FINAL BAL |
|
36,129.14 |
|
|
|
|
|
|
CHECKBOOK FINAL |
30-Nov |
9,815.65 |
|
|
CHECKBOOK FINAL BAL |
3,129.86 |
|
CHECKBOOK BAL |
36,129.14 |
|
|
|
|
|
|
Difference |
Oustanding |
50.00 |
|
Outstanding |
1114 |
450.00 |
|
DIFFERENCE |
|
0.00 |
|
|
|
|
|
|
|
Adjusted Dif |
0.00 |
|
Adjusted |
Dif |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT
FILED IN TD BANK FOLDER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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