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Bank Account

PETER HORTON
42518 LAFAYETTE DR STATEMENT PERIOD ACCOUNT NUMBER
DAVIS CA 95618 Jan. 14, 2020 to Feb. 13, 2020 1510-9624-1669-24

ACCOUNT SUMMARY CONTACT US


Beginning Balance on Jan. 14, 2020 $8,200.10 Phone: (855) 459-1334
Credits + $8,096.00 Customer Care, P.O. Box 5100,
Debits Pasadena, CA 91117
- $7,532.81
Ending Balance on Feb. 13, 2020 $8,763.19

AVAILABLE BALANCE
BEGINNING BALANCE $8,200.10

DATE DESCRIPTION AMOUNT

01/14/2020 Deposit
+ $182.00

01/14/2020 Deposit + $300.00

01/19/2020 Deposit + $427.00

01/19/2020 Deposit + $300.00

01/22/2020 SOBILE*AIRTIME - $44.61


Purchase
877-878-7908
FL
VESTA *AT&T
01/23/2020 - $33.00
Purchase
866-608-3007
OR
RA4 2M
01/23/2020 - $103.08
Purchase LOS
ANGELES CA

01/23/2020 RA4 2M - $119.16


Purchase LOS
ANGELES CA
01/23/2020 RA4 2M - $104.19
Purchase LOS
ANGELES CA

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Bank Account

PETER HORTON
42518 LAFAYETTE DR STATEMENT PERIOD ACCOUNT NUMBER
DAVIS CA 95618 Jan. 14, 2020 to Feb. 13, 2020 1510-9624-1669-24

01/23/2020 RA4 2M Purchase - $111.95

LOS ANGELES CA

01/23/2020 RA4 2M Purchase - $115.35


LOS ANGELES CA

01/25/2020 Deposit + $504.00

01/25/2020 DD Deposit + $300.00

01/25/2020 Deposit + $432.00

01/25/2020 Deposit + $300.00

01/25/2020 Deposit + $427.00

01/25/2020 Deposit + $300.00

01/28/2020 Purchase - $42.63

01/28/2020 WAL-MART #56861301 N VICT - $803.74


Purchase
BURBANK CA
01/28/2020 WM SUPERCENTER #Wal-Mart - $120.45
Purchase
BURBANK CA
WM SUPERCENTER #Wal-Mart - $104.38
01/28/2020
Purchase
BURBANK CA
01/28/2020 WAL Wal-Mart Super 001092 - $103.07
Purchase
BURBANK CA
01/28/2020 WAL Wal-Mart Super 001092 - $202.75
Purchase
BURBANK CA
01/28/2020 Network Withdrawal Fee - $3.00

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In Case of Errors or Questions About Your Electronic Transfers.
Telephone us at (855) 459-1334 or write us at Customer Care, P.O. Box 5100, Pasadena, CA 91117 as soon as you can, if you think your statement or receipt is wrong or if you need
more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error
appeared.

(1) Tell us your name and account number (if any).


(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.
(3) Tell us the dollar amount of the suspected error.

If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days.

We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45
days to investigate your complaint or question. If we decide to do this, we will credit your account within 10 business days 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. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days,
we may not credit your account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 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 you think is in error.

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