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    Account Number Statement Period: Activity

    Uploaded by

    Ashley King
    This bank statement is for the account of Lynn Stanbrough for the period of April 1, 2020 to April 30, 2020. It shows a beginning balance of $2,000, deposits and credits of $5,000, withdrawals and debits of $1,000, fees of $50, and an ending balance of $5,050. The statement also provides account and contact information for questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Account Number Statement Period: Activity

    Uploaded by

    Ashley King
    253 views2 pages
    This bank statement is for the account of Lynn Stanbrough for the period of April 1, 2020 to April 30, 2020. It shows a beginning balance of $2,000, deposits and credits of $5,000, withdrawals and debits of $1,000, fees of $50, and an ending balance of $5,050. The statement also provides account and contact information for questions.

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    25522284

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    This bank statement is for the account of Lynn Stanbrough for the period of April 1, 2020 to April 30, 2020. It shows a beginning balance of $2,000, deposits and credits of $5,000, withdrawals and debits of $1,000, fees of $50, and an ending balance of $5,050. The statement also provides account and contact information for questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    253 views2 pages

    Account Number Statement Period: Activity

    Uploaded by

    Ashley King
    This bank statement is for the account of Lynn Stanbrough for the period of April 1, 2020 to April 30, 2020. It shows a beginning balance of $2,000, deposits and credits of $5,000, withdrawals and debits of $1,000, fees of $50, and an ending balance of $5,050. The statement also provides account and contact information for questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Lynn Stanbrough

    33689 state highway 108


    Dent, MN 56528

    Account Number Statement Period


    260102983566 1 April, 20212020
    Februrary, - 30 April, 2021 2020
    - 28 Februray,

    Summary Amount
    Beginning
    Beginningbalance
    balanceonon
    1 April, 2021 2020
    1 Februray, $0.00
    $2,000.00
    Deposits
    Depositsand
    andother
    othercredits
    credits $0.00
    $5,000.00
    Withdrawals
    Withdrawalsand
    andother debits
    other debits $0.00
    $1,000.00
    Fees $0.00
    $50.00
    Lili
    Lili Rewards
    Rewards $0.00
    $0.00
    Ending balance on 30
    28 April, 20212020
    February, $0.00
    $5,050.00

    Activity

    Authorization
    Date Description Amount Balance
    Code
    02/01 00100 ATM withdraw $1,000 $1,000
    02/20 00200 ACH CREDIT - Mullas llc $5,000 $6,000
    02/25 00300 DEBIT CARD - Maintainace fee $50 $5,050
    For questions regarding account history, notice of errors, or preauthorized transfers:
    For questions regarding account history, notice of errors, or preauthorized transfers:
    Call: 1-855-545-4380
    Call: 1-855-545-4380

    Email: [email protected]
    *IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS*

    In case of errors or questions about your electronic transactions, call 1-855-545-4380 or send an email at [email protected],

    if you think your statement or receipt is wrong or if you need more information about a transaction listed in 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.

    *You will need to provide us:*

    Your name, account number, and/or 16-digit card number Include the dollar amount of suspected error.

    Describe the error of the transfer you are unsure about and explain in detail why you believe there is an error or why you

    need more information.

    If you provide this information verbally, we may require that you send your complaint or question in writing within ten

    (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you

    Page 1 of 2
    and will correct any error promptly. If we need more time, however, we may take up to forty- five (45) days to

    investigate your complaint or question. If we decide to do this, we will credit your Account within ten (10) business days
    for the amount you think is in error, so that you will have use of the money during the time it takes to complete the
    investigation. If we ask you to put your complaint or question in writing and you do not provide it within ten (10)

    business days, we may not credit your Account.


    For errors involving a new account, POS transactions or foreign-initiated transactions, we may take up to ninety (90)

    days to investigate your complaint or question. For new accounts, we may take up to (20) business days to credit your
    account for the amount in question. We will notify you of the results within (3) business days after completing our

    investigation. If we decide there was no error, we will send you a written explanation. You may ask for copies of the

    documents that we used in our investigation.

    Page 2 of 2

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