Spreadsheet: 220774d1363262939-sum-if-formula-financial-accounting-bank-of-america-checking-not-working
Sheet: Transactions

 | 2011 Final xxxx Accounting-Joint Account Transactions
 | Bank Name: |  | Bank of America |  |  |  |  |  | Account: | Account #: |  | xxxxx
 | Accounts Reviewed: |  | xxxxxxxxxxxxxx |  |  |  |  | Account Holder: |  | Account Holder: |  | xxxxx
 | Account Timeperiod: |  | xxxxxxxxxxxxxx
Account | Date | Category | Payee | Check # | Payment Amount | Deposit Amount | Amounts for Report | Cleared Payment | Cleared Deposit | Account Balance | Check Memo
 | 2011-12-12 00:00:00 | AV Starting Account Balance | Starting Balance |  |  | 41.83
 | 2011-12-12 00:00:00 | AV Check Withdrawals | Wal-mart | 2550 | 34.98
 | 2011-12-21 00:00:00 | AV ACH Social Security | Deposit |  |  | 1837
 | 2011-12-21 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2011-12-22 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 283
 | 2011-12-22 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2011-12-23 00:00:00 | AV Debit Withdrawals | Evergreen Memorial Garden |  | 250
 | 2011-12-27 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2011-12-27 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 203
 | 2011-12-27 00:00:00 | AV Debit Withdrawals | Safeway |  | 100.52
 | 2011-12-27 00:00:00 | AV Debit Withdrawals | ABC Buffet |  | 50
 | 2011-12-27 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2011-12-29 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 40
 | 2012-01-03 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1165.82
 | 2012-01-03 00:00:00 | AV Debit Withdrawals | Winco |  | 93.85
 | 2012-01-03 00:00:00 | AV Debit Withdrawals | Elmers |  | 60
 | 2012-01-03 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 43
 | 2012-01-03 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 43
 | 2012-01-03 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-01-03 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-01-04 00:00:00 | AV Debit Withdrawals | Elmers |  | 42.64
 | 2012-01-05 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 40
 | 2012-01-09 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 203
 | 2012-01-09 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-01-10 00:00:00 | AV Check Withdrawals | Ad Insurance |  | 18.2
 | 2012-01-11 00:00:00 | AV Cash Deposits | Deposit |  |  | 20
 | 2012-01-11 00:00:00 | AV Check Withdrawals | [NAME] | 1240 | 920
 | 2012-01-18 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-01-18 00:00:00 | AV Cash Withdrawals | Cash Withdrawal | 1241 | 1000
 | 2012-01-23 00:00:00 | AV Cash Withdrawals | Bank Withdrawal |  | 40
 | 2012-01-23 00:00:00 | AV Debit Withdrawals | Evergreen Memorial Garden |  | 250
 | 2012-01-23 00:00:00 | AV Debit Withdrawals | Sears |  | 53
 | 2012-01-23 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 43
 | 2012-01-23 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-01-24 00:00:00 | AV Debit Withdrawals | Red Lobster |  | 122.36
 | 2012-01-25 00:00:00 | AV Debit Withdrawals | Clark Public Utilities |  | 170.46
 | 2012-01-25 00:00:00 | AV Debit Withdrawals | Walmart |  | 49.76
 | 2012-01-26 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 100
 | 2012-01-30 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 43
 | 2012-01-30 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-02-01 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1165.82
 | 2012-02-01 00:00:00 | AV Debit Withdrawals | Elmers |  | 14.01
 | 2012-02-06 00:00:00 | AV Debit Withdrawals | Elmers |  | 40
 | 2012-02-07 00:00:00 | [NAME] | Deposit |  |  | 10.39
 | 2012-02-07 00:00:00 | AV Cash Withdrawals | Cash Withdrawal | 1242 | 920
 | 2012-02-07 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 40
 | 2012-02-18 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2012-02-09 00:00:00 | AV Check Withdrawals | ATM Withdrawl |  | 20
 | 2012-02-09 00:00:00 | AV ACH Withdrawals | Ad Insurance |  | 18.2
 | 2012-02-13 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 100
 | 2012-02-13 00:00:00 | AV Debit Withdrawals | Winco |  | 38.72
 | 2012-02-15 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-02-15 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 43
 | 2012-02-15 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-02-21 00:00:00 | AV Debit Withdrawals | Evergreen Memorial Garden |  | 789
 | 2012-02-21 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-02-21 00:00:00 | AV Debit Withdrawals | Wal-mart |  | 269.77
 | 2012-02-21 00:00:00 | AV Debit Withdrawals | Wal-mart |  | 87.19
 | 2012-02-23 00:00:00 | AV Debit Withdrawals | Target |  | 85.56
 | 2012-02-23 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 40
 | 2012-02-23 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 20
 | 2012-02-24 00:00:00 | AV Debit Withdrawals | Clark Public Utilities |  | 254.4
 | 2012-02-28 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 40
 | 2012-03-01 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1167.27
 | 2012-03-01 00:00:00 | AV Check Withdrawals | [NAME] | 12444 | 100
 | 2012-03-05 00:00:00 | AV Debit Withdrawals | Wal-mart |  | 18.36
 | 2012-03-06 00:00:00 | AV Check Withdrawals | [NAME] | 1245 | 935
 | 2012-03-08 00:00:00 | AV Debit Withdrawals | Walgreens |  | 50.01
 | 2012-03-09 00:00:00 | AV Check Withdrawals | Ad Insurance |  | 18.2
 | 2012-03-12 00:00:00 | AV Debit Withdrawals | Shell Service |  | 20
 | 2012-03-12 00:00:00 | AV Debit Withdrawals | McDonalds |  | 1.89
 | 2012-03-12 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2012-03-21 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-03-21 00:00:00 | AV Check Withdrawals | [NAME]' [NAME] | 1248 | 320
 | 2012-03-21 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-03-23 00:00:00 | AV Debit Withdrawals | Walmart |  | 369.62
 | 2012-03-26 00:00:00 | AV Check Withdrawals | [NAME] | 1249 | 200
 | 2012-03-26 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 103
 | 2012-03-26 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-03-27 00:00:00 | AV Debit Withdrawals | Elmers |  | 30.92
 | 2012-03-28 00:00:00 | AV Debit Withdrawals | Safeway |  | 86.08
 | 2012-03-30 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 100
 | 2012-04-02 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1167.27
 | 2012-04-02 00:00:00 | AV Check Withdrawals | [NAME]' [NAME] | 1250 | 65
 | 2012-04-02 00:00:00 | AV Debit Withdrawals | ABC Buffet |  | 66.49
 | 2012-04-03 00:00:00 | AV Cash Withdrawals | [NAME] | 1251 | 935
 | 2012-04-04 00:00:00 | AV Debit Withdrawals | Walgreens |  | 50.93
 | 2012-04-05 00:00:00 | AV Debit Withdrawals | Outback Steak House |  | 106.15
 | 2012-04-06 00:00:00 | AV ACH Social Security | Deposit |  |  | 928.62
 | 2012-04-06 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-04-10 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2012-04-11 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 140
 | 2012-04-11 00:00:00 | AV Debit Withdrawals | Spot Bar and Grill |  | 25
 | 2012-04-11 00:00:00 | AV Debit Withdrawals | Ad Insurance |  | 18.2
 | 2012-04-16 00:00:00 | AV Cash Withdrawals | ATM Withdrawl & Fee |  | 303
 | 2012-04-16 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-04-16 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-04-18 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-04-19 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-04-20 00:00:00 | AV Check Withdrawals | Bank Withdrawal |  | 800
 | 2012-04-27 00:00:00 | AV Cash Withdrawals | ATM Withdrawl & Fee |  | 300
 | 2012-05-01 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1167.27
 | 2012-05-01 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-05-04 00:00:00 | AV Debit Withdrawals | Walgreens |  | 61.21
 | 2012-05-04 00:00:00 | AV Cash Withdrawals | ATM Withdrawl & Fee |  | 43
 | 2012-05-04 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-05-07 00:00:00 | AV Check Withdrawals | [NAME]' [NAME] | 1253 | 80
 | 2012-05-07 00:00:00 | AV Check Withdrawals | [NAME] | 1252 | 935
 | 2012-05-07 00:00:00 | AV Cash Withdrawals | ATM Withdrawl & Fee |  | 83
 | 2012-05-07 00:00:00 | AV Debit Withdrawals | Elmers |  | 64
 | 2012-05-07 00:00:00 | AV Debit Withdrawals | Sears |  | 21.65
 | 2012-05-07 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-05-07 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-05-08 00:00:00 | AV Check Withdrawals | [NAME]' [NAME] | 1254 | 80
 | 2012-05-09 00:00:00 | AV Cash Withdrawals | Check |  | 80
 | 2012-05-09 00:00:00 | AV Check Withdrawals | Ad Insurance |  | 18.2
 | 2012-05-10 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2012-05-16 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-05-16 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-05-17 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-05-18 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-05-18 00:00:00 | AV Debit Withdrawals | Clark Public Utilities |  | 252.5
 | 2012-05-18 00:00:00 | AV Debit Withdrawals | Elmers |  | 44.67
 | 2012-05-21 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-05-22 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 100
 | 2012-05-22 00:00:00 | AV Debit Withdrawals | Golden Tent |  | 72.98
 | 2012-05-23 00:00:00 | AV Cash Withdrawals | ATM Withdrawl & Fee |  | 102.5
 | 2012-05-23 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-05-23 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-05-25 00:00:00 | AV Debit Withdrawals | Walmart |  | 78.57
 | 2012-05-25 00:00:00 | AV Debit Withdrawals | ARCO |  | 20.36
 | 2012-05-29 00:00:00 | AV Check Withdrawals | [NAME]' [NAME] | 1255 | 50
 | 2012-05-29 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 40
 | 2012-06-01 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1167.27
 | 2012-06-04 00:00:00 | AV Cash Withdrawals | ATM Withdrawl & Fee |  | 43
 | 2012-06-04 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-06-06 00:00:00 | AV Check Withdrawals | [NAME] | 1256 | 935
 | 2012-06-07 00:00:00 | AV Cash Withdrawals | ATM Withdrawl & Fee |  | 103
 | 2012-06-07 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-06-11 00:00:00 | AV Debit Withdrawals | Safeway |  | 20.49
 | 2012-06-11 00:00:00 | AV Check Withdrawals | Ad Insurance |  | 18.2
 | 2012-06-11 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2012-06-18 00:00:00 | AV Debit Withdrawals | Shell Service |  | 22.55
 | 2012-06-20 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-06-20 00:00:00 | AV Check Withdrawals | [NAME]' [NAME] | 1257 | 400
 | 2012-06-20 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-06-25 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 100
 | 2012-06-26 00:00:00 | AV Cash Withdrawals | ATM Withdrawl & Fee |  | 303
 | 2012-06-26 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 100
 | 2012-06-26 00:00:00 | AV Account Fees | ATM Fee |  | 2
 | 2012-06-28 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 300
 | 2012-06-29 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 340
 | 2012-07-02 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1167.27
 | 2012-07-05 00:00:00 | AV Debit Withdrawals | Walmart |  | 207.75
 | 2012-07-06 00:00:00 | AV Cash Withdrawals | ATM Withdrawl |  | 60
 | 2012-07-10 00:00:00 | AV Check Withdrawals | Ad Insurance |  | 18.2
 | 2012-07-11 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2012-07-17 00:00:00 | AP Cash Withdrawals | ATM Withdrawl |  | 400 |  |  |  |  |  | Bank of America ATM Withdrawal-Cascade Park
 | 2012-07-18 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-07-30 00:00:00 | AP Cash Withdrawals | ATM Withdrawl |  | 200 |  |  |  |  |  | Bank of America ATM Withdrawal-Mt. Talbert, [NAME], OR
 | 2012-08-01 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1167.27
 | 2012-08-02 00:00:00 | AP Cash Withdrawals | ATM Withdrawl |  | 440 |  |  |  |  |  | Bank of America ATM Withdrawal-Mt. Talbert, [NAME], OR
 | 2012-08-06 00:00:00 | AV Check Withdrawals | Metro West | 1259 | 28.48 |  |  |  |  |  | AP Begins Writing Checks
 | 2012-08-08 00:00:00 | AV Check Withdrawals | Cogent Healthcare | 1258 | 227.18
 | 2012-08-09 00:00:00 | AV Check Withdrawals | Ad Insurance |  | 18.2
 | 2012-08-13 00:00:00 | AV Check Withdrawals | Rebound | 1262 | 223.57
 | 2012-08-13 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2012-08-15 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-08-15 00:00:00 | AP Cash Withdrawals | ATM Withdrawl |  | 600 |  |  |  |  |  | Bank of America ATM Withdrawal-Sunnyside, [NAME], OR
 | 2012-08-15 00:00:00 | AV Check Withdrawals | Vantrams Services | 1260 | 135
 | 2012-08-15 00:00:00 | AV Check Withdrawals | Columbia Anesthesia Group | 1261 | 30.67
 | 2012-08-22 00:00:00 | AP Cash Withdrawals | [NAME] | 1263 | 3000 |  |  |  |  |  | "Safe keeping"
 | 2012-08-29 00:00:00 | AV Check Withdrawals | The Vancouver Clinic | 1267 | 68.69 |  |  |  |  |  | Acct #19662, Statement #[PHONE]
 | 2012-08-29 00:00:00 | AV Check Withdrawals | Urology Clinic of SW Wash | 1268 | 46.94 |  |  |  |  |  | Acct #156010
 | 2012-08-30 00:00:00 | AV Check Withdrawals | Cascade Park Care Center | 1269 | 200 |  |  |  |  |  | Acct #8248, Statement #0007651
 | 2012-08-31 00:00:00 | AV Check Withdrawals | American Medical Response | 1264 | 88.33 |  |  |  |  |  | Trip # [PHONE]-01, Acct #[PHONE]
 | 2012-08-31 00:00:00 | AV Check Withdrawals | Safety One Specialty Transport | 1265 | 60 |  |  |  |  |  | #1784
 | 2012-09-04 00:00:00 | AV ACH Social Security | Deposit |  |  | 1167.27
 | 2012-09-06 00:00:00 | AV Check Withdrawals | Metro West | 1266 | 28.48 |  |  |  |  |  | Trip #12-114469
 | 2012-09-10 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2012-09-11 00:00:00 | AV Check Withdrawals | PeaceHealth SW Medical Cntr |  | 407 |  |  |  |  |  | A1217602760
 | 2012-09-11 00:00:00 | AV Check Withdrawals | NW Surgical Specialties PC | 1270 | 210.55
 | 2012-09-11 00:00:00 | AV Check Withdrawals | Cogent Healthcare of WA | 1279 | 179.36 |  |  |  |  |  | 418201A2207
 | 2012-09-11 00:00:00 | AV Check Withdrawals | Columbia Anesthesia Group | 1271 | 48.99
 | 2012-09-11 00:00:00 | AV Debit Withdrawals | Ad Insurance |  | 18.2
 | 2012-09-11 00:00:00 | AV Check Withdrawals | PeaceHealth SW Medical Cntr | 1273 | 7.6 |  |  |  |  |  | A1219306303
 | 2012-09-11 00:00:00 | AV Account Fees | Bank Fee-Statement Fee |  | 3
 | 2012-09-19 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-09-19 00:00:00 | AV Check Withdrawals | Vancouver Clinic | 1326 | 66.79 |  |  |  |  |  | Pidikiti
 | 2012-09-24 00:00:00 | AP Cash Withdrawals | [NAME] |  | 700
 | 2012-09-24 00:00:00 | AV Check Withdrawals | Cascade Park Care Center | 1275 | 200 |  |  |  |  |  | Resident #8248, Statement #0007651
 | 2012-10-01 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1167.27
 | 2012-10-02 00:00:00 | AP Cash Withdrawals | [NAME] |  | 700 |  |  |  |  |  | Bank of America ATM Withdrawal-Sunnyside, [NAME], OR
 | 2012-10-03 00:00:00 | AP Cash Withdrawals | [NAME] |  | 700 |  |  |  |  |  | Bank of America ATM Withdrawal-Orchards, WA
 | 2012-10-04 00:00:00 | AP Cash Withdrawals | [NAME] |  | 700 |  |  |  |  |  | Bank of America ATM Withdrawal-Sunnyside, [NAME], OR
 | 2012-10-11 00:00:00 | AV ACH Withdrawals | Ad Insurance |  | 18.2
 | 2012-10-11 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2012-10-17 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-10-17 00:00:00 | AP Cash Withdrawals | [NAME] |  | 700 |  |  |  |  |  | Bank of America ATM Withdrawal-Sunnyside, [NAME], OR
 | 2012-10-18 00:00:00 | AP Cash Withdrawals | [NAME] |  | 300 |  |  |  |  |  | Bank of America ATM Withdrawal-Sunnyside, [NAME], OR
 | 2012-10-22 00:00:00 | AV Check Withdrawals | American Medical Response | 1331 | 427.58 |  |  |  |  |  | [PHONE]
 | 2012-10-22 00:00:00 | AV Check Withdrawals | Cascade Park Care Center | 1330 | 200 |  |  |  |  |  | [PHONE]
 | 2012-10-22 00:00:00 | AV Check Withdrawals | American Medical Response | 1328 | 88.19 |  |  |  |  |  | [PHONE]
 | 2012-10-22 00:00:00 | AV Check Withdrawals | Urology Clinic of SW Wash | 1329 | 28.97 |  |  |  |  |  | 156010
 | 2012-10-24 00:00:00 | AV Check Withdrawals | PeaceHealth SW Medical Cntr | 1332 | 200 |  |  |  |  |  | 1217602760
 | 2012-10-24 00:00:00 | AV Check Withdrawals | Pacific Speciality | 1333 | 72.5 |  |  |  |  |  | Copies of Full Chart
 | 2012-10-30 00:00:00 | AP Cash Withdrawals | [NAME] |  | 260 |  |  |  |  |  | Bank of America ATM Withdrawal-Sunnyside, [NAME], OR
 | 2012-11-01 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1167.27
 | 2012-11-07 00:00:00 | AV Check Withdrawals | Pacific Speciality | 1334 | 200 |  |  |  |  |  | Care payment
 | 2012-11-07 00:00:00 | AV Check Withdrawals | Columbia Imaging Group | 1339 | 36.42 |  |  |  |  |  | 2660179966002
 | 2012-11-07 00:00:00 | AV Check Withdrawals | Columbia Imaging Group | 1338 | 27.24 |  |  |  |  |  | 2660179966002
 | 2012-11-07 00:00:00 | AV Check Withdrawals | The Vancouver Clinic | 1341 | 12.94 |  |  |  |  |  | 196662
 | 2012-11-07 00:00:00 | AV Check Withdrawals | Columbia Imaging Group | 1337 | 12.32 |  |  |  |  |  | 2660179966003
 | 2012-11-08 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2012-11-09 00:00:00 | AV Check Withdrawals | Emergency Medicine Assoc. | 1335 | 105.33 |  |  |  |  |  | EMA391149
 | 2012-11-09 00:00:00 | AV Check Withdrawals | Bay Area Credit Services LLC | 1336 | 100 |  |  |  |  |  | 4410418979001
 | 2012-11-09 00:00:00 | AV Debit Withdrawals | Ad Insurance |  | 18.2
 | 2012-11-13 00:00:00 | AV Check Withdrawals | Cogent Healthcare of WA | 1240 | 125.37 |  |  |  |  |  | 418201A2207
 | 2012-11-15 00:00:00 | AP Cash Withdrawals | [NAME] |  | 40 |  |  |  |  |  | Bank of America ATM Withdrawal-Sunnyside, [NAME], OR
 | 2012-11-21 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-12-03 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1167.27
 | 2012-12-03 00:00:00 | AV ACH Social Security | Deposit |  |  | 199.8
 | 2012-12-04 00:00:00 | AP Cash Withdrawals | [NAME] |  | 200 |  |  |  |  |  | Bank of America ATM Withdrawal-Sunnyside, [NAME], OR
 | 2012-12-10 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2012-12-11 00:00:00 | AV Check Withdrawals | Ad Insurance |  | 18.2
 | 2012-12-13 00:00:00 | AV Check Withdrawals | Columbia Imaging Group | 1345 | 36.42 |  |  |  |  |  | 2660179966006
 | 2012-12-13 00:00:00 | AV Check Withdrawals | The Vancouver Clinic | 1344 | 12.94 |  |  |  |  |  | 196662
 | 2012-12-14 00:00:00 | AV Check Withdrawals | Pacific Speciality | 1348 | 1200 |  |  |  |  |  | 2871254401
 | 2012-12-14 00:00:00 | AV Check Withdrawals | PeaceHealth SW Medical Cntr | 1277 | 200 |  |  |  |  |  | 12176022760
 | 2012-12-14 00:00:00 | AV Check Withdrawals | Geromedical Psych Services | 1349 | 96.04 |  |  |  |  |  | HelusTho
 | 2012-12-17 00:00:00 | AV Check Withdrawals | Omnicare | 1278 | 200 |  |  |  |  |  | 339420/1468228
 | 2012-12-17 00:00:00 | AV Check Withdrawals | Omnicare | 1343 | 200 |  |  |  |  |  | 339420/1468228
 | 2012-12-17 00:00:00 | AV Check Withdrawals | Cascade Park Care Center | 1350 | 200 |  |  |  |  |  | [NAME] #8248
 | 2012-12-17 00:00:00 | AV Check Withdrawals | Cogent Healthcare of WA | 1346 | 125.37 |  |  |  |  |  | 418201A2207
 | 2012-12-17 00:00:00 | AV Check Withdrawals | VA Medical Center | 1347 | 15 |  |  |  |  |  | 6480000003037404 Helus
 | 2012-12-18 00:00:00 | AV Check Withdrawals | American Medical Response | 1342 | 200 |  |  |  |  |  | Trip #[PHONE] Account #[PHONE]
 | 2012-12-19 00:00:00 | AV ACH Social Security | Deposit |  |  | 1903
 | 2012-12-26 00:00:00 | AP Cash Withdrawals | [NAME] |  | 200 |  |  |  |  |  | Bank of America ATM Withdrawal-Milwaukie, OR
 | 2013-01-02 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1167.27
 | 2013-01-03 00:00:00 | AV ACH Social Security | Deposit |  |  | 2037
 | 2013-01-07 00:00:00 | AV Check Withdrawals | Pacific Speciality | 1281 | 2641.31 |  |  |  |  |  | [NAME]
 | 2013-01-07 00:00:00 | AV Check Withdrawals | Pacific Speciality | 1280 | 67.25 |  |  |  |  |  | [NAME]. [NAME]
 | 2013-01-09 00:00:00 | AV Debit Withdrawals | Ad Insurance |  | 18.2
 | 2013-01-10 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3
 | 2013-01-25 00:00:00 | AV Check Withdrawals | Pacific Speciality | 1285 | 1757.81 |  |  |  |  |  | [NAME]
 | 2013-01-25 00:00:00 | AV Check Withdrawals | PeaceHealth SW Medical Cntr | 1283 | 220.05 |  |  |  |  |  | 1217602760
 | 2013-01-28 00:00:00 | AV Check Withdrawals | American Medical Response | 1282 | 680.55 |  |  |  |  |  | Trip #[PHONE] Account #[PHONE]
 | 2013-01-29 00:00:00 | AV Check Withdrawals | Cascade Park Care Center | 1284 | 576.52 |  |  |  |  |  | 8248
 | 2013-02-01 00:00:00 | AV ACH Social Security | Deposit |  |  | 2037
 | 2013-02-01 00:00:00 | AV ACH Teamsters Pension | Deposit |  |  | 1167.27
 | 2013-02-07 00:00:00 | AV Account Fees | Bank Fee-Check Image |  | 3