Monthly Statement: Name Address Account Number Statement Period
Monthly Statement: Name Address Account Number Statement Period
Monthly Statement: Name Address Account Number Statement Period
Summary of Pockets
Beg. Balance Ending Balance
Activity Summary
TOTAL $0.00
TOTAL $0.00
Activity Summary
Transaction History
Spend x2001
Date Description Transaction Type Amount
Nov 10 ACH Transfer from Tompkins Trust C - EMMA CATHERINE ACH +$0.94
Nov 10 ACH Transfer from Tompkins Trust C - EMMA CATHERINE ACH +$0.63
TOTAL $0.00
Beginning Balance on Nov 6, 2021 $0.00 Interest Earned Nov 6 - Nov 30 $0.00
Transaction History
Save x2002
Date Description Transaction Type Amount
TOTAL $0.00
Beginning Balance on Nov 6, 2021 $0.00 Interest Earned Nov 6 - Nov 30 $0.00
Transaction History
Auto-Save x2003
Date Description Transaction Type Amount
TOTAL $0.00
Activity Summary
Transaction History
Gifting x2005
Date Description Transaction Type Amount
TOTAL $0.00
2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why
you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
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.
Calculation Of Balance Subject To Interest Rate: To calculate your periodic interest charges for each billing cycle, we use the daily
balance method, which is explained in your Credit Line Agreements. If you have questions about a particular interest charge on your
statement, please call us toll-free at +1 (855) 830 6200.
You must contact us within 60 days after the error appeared on your statement.
You must notify us of any potential errors in writing [or electronically]. 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.
Your Rights If You Are Dissatis ied With Your Credit Card Purchases
If you are dissatis ied with the goods or services that you have purchased with your credit card, and you have tried in good faith to
correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase.
1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the
purchase price must have been more than $50. (Note: Neither of these is necessary if your purchase was based on an
advertisement we mailed to you, or if we own the company that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check
that accesses your credit card account do not qualify.
3. You must not yet have fully paid for the purchase.
4. If all of the criteria above are met and you are still dissatis ied with the purchase, contact us in writing [or electronically] at:
While we investigate, the same rules apply to the disputed amount as discussed above. After we inish our investigation, we will tell
you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent.