Retail Branch Work Item
ACCOUNT MAINTENANCE
RB-200023 · Branch 5 · Account 5583982137
Customer / Account Context
| Customer | Jasmine Porter |
|---|---|
| CIF | 857182133 |
| Account | 5583982137 (opens below inside this work item) |
| Status | ACTIVE |
| Ledger Balance | $-1,487.17 |
| Available Balance | $-1,487.17 |
| Scenario | ACCOUNT MAINTENANCE |
| Amount | — |
Branch Decision
In-environment account research: use the Account Workspace below to review recent transactions, holds, and restrictions without leaving the active Branch Ops item.
Account Workspace — 5583982137
Recent Transactions
| Date | Type | D/C | Amount | Status | Channel |
|---|---|---|---|---|---|
| 2026-09-19 | WOD | D | $3,321.55 | POSTED | WIRE |
| 2026-09-16 | FND | D | $1,532.81 | POSTED | FEDNOW |
| 2026-09-14 | ACHC | C | $2,334.81 | POSTED | ACH |
| 2026-09-14 | ACHD | D | $1,326.26 | POSTED | ACH |
| 2026-09-13 | MDEP | C | $125.24 | POSTED | MOBILE |
| 2026-09-11 | CKP | D | $948.56 | POSTED | TRANSIT |
| 2026-09-11 | ACHD | D | $803.15 | POSTED | ACH |
| 2026-09-11 | ACHD | D | $2,081.96 | POSTED | ACH |
| 2026-09-11 | RTD | D | $15,382.60 | POSTED | RTP |
| 2026-09-11 | ACHD | D | $2,098.38 | POSTED | ACH |
| 2026-09-11 | ACHC | C | $2,105.25 | POSTED | ACH |
| 2026-09-10 | RTC | C | $4,832.86 | POSTED | RTP |
| 2026-09-10 | DBP | D | $415.32 | POSTED | CARD |
| 2026-09-10 | ATM | D | $2,073.33 | POSTED | ATM |
| 2026-09-10 | ACHD | D | $2,298.48 | POSTED | ACH |
Active / Recent Controls
| Control | Amount / Reason | Status |
|---|---|---|
| No holds or restrictions. | ||
Operator History
No prior activity.