1 Statementgo2ban23290319
1 Statementgo2ban23290319
1 Statementgo2ban23290319
PETER HORTON
42518 LAFAYETTE DR STATEMENT PERIOD ACCOUNT NUMBER
DAVIS CA 95618 Jan. 14, 2020 to Feb. 13, 2020 1510-9624-1669-24
AVAILABLE BALANCE
BEGINNING BALANCE $8,200.10
01/14/2020 Deposit
+ $182.00
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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
LOS ANGELES CA
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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.
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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