HARBOR CREDIT UNION CHECKING
Account Number: (...7710)
Statement Period: 06/01/2025 - 06/30/2025
Beginning Balance: $3,320.00

TRANSACTION DETAIL
Date    Description                          Amount
06/01   ONLINE RENT PMT PROPERTY MGMT        -1,650.00
06/03   PAYROLL CONTOSO ACH CREDIT            2,875.50
06/07   INTERNET SERVICE PROVIDER ACH           -69.99
06/10   CITY WATER UTILITY AUTOPAY              -52.30
06/18   MOBILE PHONE BILL AUTOPAY               -85.00
06/20   PAYROLL CONTOSO ACH CREDIT            2,875.50
06/24   RENTERS INSURANCE PREMIUM               -14.00

Ending Balance: $7,199.71
