November 14, 2016

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Uni-Statement

Account Number:
P.O. Box 1800
1 535 6668 5142
Saint Paul, Minnesota 55101-0800 Statement Period:
3300 IMG X ST01 Oct 15, 2016
through
Nov 14, 2016

Page 1 of 3

000029916 01 SP 106481764147201 E
MICHAEL A SATORU To Contact U.S. Bank
12926 111TH AVE E
PUYALLUP WA 98374-3103 By Phone: 1-800-US BANKS
(1-800-872-2657)
Portland
Metro Area: 503-US BANKS
(503-872-2657)
Telecommunications Device
for the Deaf: 1-800-685-5065
Internet: usbank.com

INFORMATION YOU SHOULD KNOW


Important changes are coming to your Online and Mobile Financial Services Agreement. Review the changes being made
by clicking on the banner on your My Accounts page in Online Banking to learn more.

EASY CHECKING Member FDIC


U.S. Bank National Association Account Number 1-535-6668-5142
Account Summary
Beginning Balance on Oct 15 $ 3,946.65 Number of Days in Statement Period 31
Deposits / Credits 1,113.33 Average Account Balance $ 2,043.24
Card Withdrawals 4,637.12 -
Ending Balance on Nov 14, 2016 $ 422.86

Deposits / Credits
Date Description of Transaction Ref Number Amount
Oct 21 Electronic Deposit From IQUIQUE US LLC $ 313.98
REF=162940057337410N00 DIRECT DEP9111111101
Nov 9 Electronic Deposit From IQUIQUE US LLC 496.65
REF=163130085712300N00 DIRECT DEP9111111101
Nov 10 Electronic Deposit From IQUIQUE US LLC 302.70
REF=163140107547030N00 DIRECT DEP9111111101
Total Deposits / Credits $ 1,113.33

Card Withdrawals
Card Number: xxxx-xxxx-xxxx-3944
Date Description of Transaction Ref Number Amount
Oct 17 Debit Purchase WM SUPERCENTER # PUYALLUP WA 4610170326 $ 82.94-
410646 On 101716 NYC1TERM REF 629100410646
Oct 21 ATM Withdrawal US BANK SOUTH HI PUYALLUP WA 200.00-
Serial No. 002799082920SUS4T095
Oct 24 Debit Purchase SHELL Service St PUYALLUP WA 6110221653 20.02-
397461 On 102216 ILK1TERM REF 629617397461
Oct 24 Debit Purchase SAFEWAY STORE PUYALLUP WA 8910220828 54.91-
546689 On 102216 ILNKILNK REF 629613546689
Oct 24 Debit Purchase WM SUPERCENTER # PUYALLUP WA 0510221552 121.11-
163705 On 102216 NYC3TERM REF 629600163705
Oct 24 Debit Purchase - VISA On 102116 TACOMA WA 7900011300 164.40-
BULLSEYE INDOOR REF # 24750766297900011300010
Oct 24 Debit Purchase - VISA On 102216 MISSISSAUGA ON 7132978605 2,008.50-
TRILLIUM SUITES REF # 74872716297132978605883
Exchg Amt: $2,008.50 Currency Type: CANADIAN DOLLAR
Orig Curr:2,655.50
Oct 24 Intl Processing Fee On 102216 MISSISSAUGA ON 7132978605 60.25-
TRILLIUM SUITES REF # 74872716297132978605 CA1
BALANCE YOUR ACCOUNT
To keep track of all your transactions, you should balance your account every month. Please
examine this statement immediately. We will assume that the balance and transactions shown are
correct unless you notify us of an error.

Outstanding Deposits
DATE AMOUNT 1. List any deposits that do not appear on your statement in the Outstanding Deposits section at
the left. Record the total.
2. Check off in your checkbook register all checks, withdrawals (including Check Card and ATM)
and automatic payments that appear on your statement. Withdrawals that are NOT checked off
TOTAL $ should be recorded in the Outstanding Withdrawals section at the left. Record the total.
3. Enter the ending balance shown on this statement. $_____________
Outstanding Withdrawals
DATE AMOUNT 4. Enter the total deposits recorded in the Outstanding Deposits section. $_____________
5. Total lines 3 and 4. $_____________
6. Enter the total withdrawals recorded in the Outstanding Withdrawals section. $_____________
7. Subtract line 6 from line 5. This is your balance. $_____________
8. Enter in your register and subtract from your register balance any checks, withdrawals or other
debits (including fees, if any) that appear on your statement but have not been recorded in your
register.
9. Enter in your register and add to your register balance any deposits or other credits (including
interest, if any) that appear in your statement but have not been recorded in your register.
10. The balance in your register should be the same as the balance shown in #7. If it does not
match, review and check all figures used, and check the addition and subtraction in your register.
If necessary, review and balance your statement from the previous month.
TOTAL $

IMPORTANT DISCLOSURES TO OUR CONSUMER CUSTOMERS


In Case of Errors or Questions About Your Checking, Savings, ATM, Check Card, ACH, Bill Pay and Other Electronic Transfers
If you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt, we must hear from you no later than 60 days* after we sent you
the FIRST statement on which the error or problem appeared. Telephone us at the number listed on the front of this statement or write to us at U.S. Bank P.O. Box 64991 St. Paul, MN
55164-9505.
Tell us your name and account number.
Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information.
Tell us the dollar amount of the suspected error.
We will tell you all the results of our investigation within 10 business days and will correct any error promptly. If we need more time, we may take up to 45 days to investigate your complaint.
In that case, we will provisionally credit your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation.
For transfers initiated outside the United States or transfers resulting from point of sale debit card transactions, the time period for provisional credit is 10 business days and the time to
resolve the investigation is 90 days.
*Please note: Paper draft and paper check claims must be disputed within 30 days per Your Deposit Account Agreement.
IMPORTANT DISCLOSURES TO OUR BUSINESS CUSTOMERS
Errors related to any transaction on a business account will be governed by any agreement between us and/or all applicable rules and regulations governing such transactions, including the
rules of the National Automated Clearing House Association (NACHA Rules) as may be amended from time to time. If you think this statement is wrong, please telephone us at the number
listed on the front of this statement immediately.
CONSUMER BILLING RIGHTS SUMMARY REGARDING YOUR RESERVE LINE
What To Do If You Think You Find A Mistake on Your Statement
If you think there is an error on your statement, write to us at:
U.S. Bank, P.O. Box 3528, Oshkosh, WI 54903-3528.
In your letter, give us the following information:
Account information: Your name and account number.
Dollar Amount: The dollar amount of the suspected error.
Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement.
You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question.
While we investigate whether or not there has been an error, the following are true:
We cannot try to collect the amount in question, or report you as delinquent on that amount.
The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to
pay the amount in question or any interest or other fees related to that amount.
While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
We can apply any unpaid amount against your credit limit.
Reserve Line Balance Computation Method: To determine your Balance Subject to Interest Rate, use the dates and balances provided in the Reserve Line Balance Summary section.
The date next to the first Balance Subject to Interest is day one for that balance and is applicable up to (but not including) the date of the next balance (if there is one). We multiply the
Balance Subject to Interest by the number of days it is applicable and add them up to get the same number of days in the billing cycle. We then divide the result by the number of billing
days in the cycle. This is your Balance Subject to Interest Rate. Any unpaid interest charges and unpaid fees are not included in the Balance Subject to Interest. The ***INTEREST
CHARGE*** begins from the date of each advance.
REPORTS TO AND FROM CREDIT BUREAUS FOR RESERVE LINES
We may report information about your account to credit bureaus. Late payments, missed payments or other defaults on your account may be reflected in your credit report.
CONSUMER REPORT DISPUTES
We may report information about negative account activity on consumer and small business deposit accounts and consumer reserve lines to Consumer Reporting Agencies (CRA). As a
result, this may prevent you from obtaining services at other financial institutions. If you believe we have inaccurately reported information to a CRA, you may submit a dispute by calling
844.624.8230 or by writing to: U.S. Bank Attn: CRA Management, P.O. Box 3447, Oshkosh, WI 54903-3447. In order for us to assist you with your dispute, you must provide: your name,
address and phone number; the account number; the specific information you are disputing; the explanation of why it is incorrect; and any supporting documentation (e.g., affidavit of
identity theft), if applicable.

Member FDIC
MICHAEL A SATORU Uni-Statement
12926 111TH AVE E Account Number:
PUYALLUP WA 98374-3103
1 535 6668 5142

Statement Period:
Oct 15, 2016
through
Nov 14, 2016

Page 2 of 3

EASY CHECKING (CONTINUED)


U.S. Bank National Association Account Number 1-535-6668-5142
Card Withdrawals (continued)
Card Number: xxxx-xxxx-xxxx-3944
Date Description of Transaction Ref Number Amount
Oct 27 Debit Purchase - VISA On 102616 514-9379445 QC 0263005985 78.12-
CANADAVISA COM REF # 74872716300263005985074
Exchg Amt: $78.12 Currency Type: CANADIAN DOLLAR
Orig Curr:104.00
Oct 27 Intl Processing Fee On 102616 514-9379445 QC 0263005985 2.34-
CANADAVISA COM REF # 74872716300263005985 CA1
Oct 27 Debit Purchase - VISA On 102616 514-9379445 QC 0263005985 250.00-
CANADAVISA COM REF # 74924276300263005985242
Exchg Amt: $250.00 Currency Type: U.S. DOLLAR
Orig Curr:250.00
Oct 27 Intl Processing Fee On 102616 514-9379445 QC 0263005985 5.00-
CANADAVISA COM REF # 74924276300263005985 CA1
Oct 28 Debit Purchase - VISA On 102716 866-321-8851 WA 1000191460 5.46-
Amazon Services- REF # 24692166301000191460201
Oct 28 Debit Purchase - VISA On 102716 866-321-8851 WA 1000189758 5.46-
Amazon Services- REF # 24692166301000189758269
Oct 28 Debit Purchase - VISA On 102716 866-321-8851 WA 1000190728 9.84-
Amazon Services- REF # 24692166301000190728749
Oct 28 Debit Purchase - VISA On 102716 866-216-1072 WA 1083361384 10.67-
AMAZON SERVICES- REF # 24431066301083361384649
Oct 28 Debit Purchase - VISA On 102716 866-321-8851 WA 1000191462 10.93-
Amazon Services- REF # 24692166301000191462405
Oct 28 Debit Purchase - VISA On 102716 866-216-1072 WA 1083707524 10.93-
AMAZON SERVICES- REF # 24431066301083707524338
Oct 28 Debit Purchase - VISA On 102716 866-321-8851 WA 1000193871 10.93-
Amazon Services- REF # 24692166301000193871322
Oct 28 Debit Purchase - VISA On 102716 866-321-8851 WA 1000190727 11.34-
Amazon Services- REF # 24692166301000190727501
Oct 31 Debit Purchase WM SUPERCENTER # PUYALLUP WA 2710291405 38.96-
852127 On 102916 NYC3TERM REF 630300852127
Oct 31 Debit Purchase WM SUPERCENTER # PUYALLUP WA 4110301816 44.32-
510341 On 103016 NYC3TERM REF 630400510341
Nov 7 Debit Purchase - VISA On 110416 AMZN.COM/BIL WA 9000627019 12.49-
AMAZON MKTPLACE REF # 24692166309000627019037
Nov 14 Debit Purchase - VISA On 111116 888-278-3397 OR 6000912127 11.79-
VESTA *T-MOBILE REF # 24692166316000912127249
Nov 14 Debit Purchase - VISA On 111216 AMZN.COM/BIL WA 7000414812 24.91-
AMAZON MKTPLACE REF # 24692166317000414812230
Nov 14 Debit Purchase - VISA On 111216 AMZN.COM/BIL WA 7000526781 30.38-
AMAZON MKTPLACE REF # 24692166317000526781570
Nov 14 Debit Purchase - VISA On 111216 AMZN.COM/BIL WA 7000526766 38.99-
AMAZON MKTPLACE REF # 24692166317000526766548
Nov 14 Debit Purchase - VISA On 111116 404-6020096 GA 8900017601 39.08-
WEBMERCHANTSINC REF # 24180296318900017601075
Nov 14 Debit Purchase - VISA On 111416 AMZN.COM/BIL WA 9000324200 74.97-
AMAZON MKTPLACE REF # 24692166319000324200367
Nov 14 Debit Purchase - VISA On 111216 AMZN.COM/BIL WA 7000286904 112.99-
AMAZON MKTPLACE REF # 24692166317000286904602
Nov 14 Debit Purchase - VISA On 111216 AMZN.COM/BIL WA 7000534106 279.65-
AMAZON MKTPLACE REF # 24692166317000534106018
Nov 14 Debit Purchase - VISA On 111316 CRAWLEY 8893193874 789.65-
SANDMAN SIGNATUR REF # 74463656318893193874418
Exchg Amt: $789.65 Currency Type: U.S. DOLLAR
Orig Curr:789.65
MICHAEL A SATORU Uni-Statement
12926 111TH AVE E Account Number:
PUYALLUP WA 98374-3103
1 535 6668 5142

Statement Period:
Oct 15, 2016
through
Nov 14, 2016

Page 3 of 3

EASY CHECKING (CONTINUED)


U.S. Bank National Association Account Number 1-535-6668-5142
Card Withdrawals (continued)
Card Number: xxxx-xxxx-xxxx-3944
Date Description of Transaction Ref Number Amount
Nov 14 Intl Processing Fee On 111316 CRAWLEY 8893193874 15.79-
SANDMAN SIGNATUR REF # 74463656318893193874 GB1
Card 3944 Withdrawals Subtotal $ 4,637.12-
Total Card Withdrawals $ 4,637.12-

Balance Summary
Date Ending Balance Date Ending Balance Date Ending Balance
Oct 17 3,863.71 Oct 28 1,137.48 Nov 9 1,538.36
Oct 21 3,977.69 Oct 31 1,054.20 Nov 10 1,841.06
Oct 24 1,548.50 Nov 7 1,041.71 Nov 14 422.86
Oct 27 1,213.04
Balances only appear for days reflecting change.

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