Accounts
3 accounts · $128,540.00 total balance
Business checking
Main · USD
$84,140.00
3.10% APY
Savings
$31,500.00
Set aside monthly
Tax reserve
$12,900.00
Main · USD
Business checking · $84,140.00
Account number
•••• 4921 0038
Routing
021 000 021
Recent activity
Stripe Payout
Jul 21+$12,480.00
AWS
Jul 20−$2,314.90
Contractor · Lee
Jul 19−$4,200.00
Client · Aster
Jul 15+$5,400.00