Wire Transfer

Failed

Chase Bank

Amount

-$3,000.00

Dec 17, 2024

Transaction	Category	Date	Status	Amount
Online Transfer External Bank	Transfer	Jan 7	Pending	$500.00
Savings Transfer Internal Transfer	Transfer	Jan 1	Completed	+$2,000.00
Emergency Fund Deposit Internal Transfer	Transfer	Dec 26	Completed	+$500.00
Travel Savings Deposit Internal Transfer	Transfer	Dec 16	Completed	+$600.00

DateDec 17, 2024

CategoryTransfer

Typedebit

ReferenceWIR-2024-1217

AccountBusiness Account

MerchantChase Bank

NoteVendor payment - Invoice #4892