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    Stanley C Harris JR Bank Statement

    Uploaded by

    Damion Hollis
    This 3 sentence summary provides an overview of the key information from the document: The document is a monthly account statement for the period of February 1, 2020 through February 29, 2020, showing deposits of $23,232.09, withdrawals and purchases of $119.01, fees of $7.50, and an ending balance of $54,119.99. It includes details of individual transactions during the period as well as information on error resolution procedures.

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

    Stanley C Harris JR Bank Statement

    Uploaded by

    Damion Hollis
    177 views3 pages
    This 3 sentence summary provides an overview of the key information from the document: The document is a monthly account statement for the period of February 1, 2020 through February 29, 2020, showing deposits of $23,232.09, withdrawals and purchases of $119.01, fees of $7.50, and an ending balance of $54,119.99. It includes details of individual transactions during the period as well as information on error resolution procedures.

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    Original Title

    Stanley C Harris Jr Bank Statement

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    © © All Rights Reserved

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    This 3 sentence summary provides an overview of the key information from the document: The document is a monthly account statement for the period of February 1, 2020 through February 29, 2020, showing deposits of $23,232.09, withdrawals and purchases of $119.01, fees of $7.50, and an ending balance of $54,119.99. It includes details of individual transactions during the period as well as information on error resolution procedures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    177 views3 pages

    Stanley C Harris JR Bank Statement

    Uploaded by

    Damion Hollis
    This 3 sentence summary provides an overview of the key information from the document: The document is a monthly account statement for the period of February 1, 2020 through February 29, 2020, showing deposits of $23,232.09, withdrawals and purchases of $119.01, fees of $7.50, and an ending balance of $54,119.99. It includes details of individual transactions during the period as well as information on error resolution procedures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Member Services

    (844) 244-6363
    (561) 965-1000
    EasyMail@gcfcu.org
    support@chime.com

    Cheryl
    Linda
    Stanley C Nikander
    Maklari
    Harris Jr
    167NAlbourne
    441
    707 Main
    13 St StAve
    Staten Seneca,
    West
    Fort Island,
    Pierce, NYNY
    FL 34950 14224
    10309

    Spendi ng Account Statement

    Account number
    Account number
    248169035966
    222104179110
    401235012

    Statement period
    Statement Period
    February 2020
    February 2020
    2020 (February 2020 -- February
    (February 01, 2020 February 29,
    29, 2020)
    2020)

    Summary
    Beginning balance on February 01, 2020 $31,017.46
    Deposits $23,232.09
    ATM Withdrawals -$40.00
    Purchases -$79.01
    Adjustments $0.00
    Transfers $0.00

    Round Up Transfers -$3.05


    Fees -$7.50
    SpotMe Tips $0.00
    Ending balance on February 29, 2020 $54,119.99

    Transactions

    DATE DESCRIPTION TYPE AMOUNT NET AMOUNT

    2/05/2020 Mylife * My Id Bkgrd Purchase -$1.00 -$1.00


    888 7041900, CA, US

    2/08/2020 Mylife * Ppl Bkgrd Svc Purchase -$1.00 -$1.00


    888 7041900, CA, US

    2/09/2020 Round Up Transfer to Savings Account Round Up Transfer -$0.60 -$0.60

    2/09/2020 Round Up Transfer to Savings Account Round Up Transfer -$0.72 -$0.72

    2/09/2020 Round Up Transfer to Savings Account Round Up Transfer -$0.36 -$0.36

    Page 1 of 3
    2/13/2020 Round Up Transfer to Savings Account Round Up Transfer -$0.24 -$0.24

    2/13/2020 Chic-fil-a Purchase -$8.26 -$8.26

    Orlando, FL US

    2/17/2020 Deposit $10,312.09 $10.00


    Shopify ACH Dir Deposit
    2/18/2020 Round Up Transfer -$0.03 -$0.03
    Round Up Transfer to Savings Account
    2/18/2020 Round Up Transfer -$0.29 -$0.29
    Round Up Transfer to Savings Account
    2/18/2020 Fee -$2.50 -$2.50
    Cash Withdrawal Fee
    2/21/2020 Purchase -$30.76 -$30.76
    Discount Beauty Outlet2
    Orlando, NY, US

    2/22/2020 Round Up Transfer -$0.01 -$0.01


    Round Up Transfer to Savings Account
    2/26/2020 Purchase -$3.28 -$3.28
    Z Mart
    Orlando, US
    2/27/2020 Purchase -$4.40 -$4.40
    Winn Bodegas
    Orlando, US
    2/28/2020 ATM Withdrawal -$20.00 -$20.00
    ATM Withdrawal
    1008 Veterans Memori al Sarasota, FL, US - DCH CU
    2/28/2020 Deposit $12,932.49 $2.49
    Shopify ACH Dir Deposit
    2/28/2020 Fee -$2.50 -$2.50
    Cash Wi thdrawal Fee
    2/28/2020 Round Up Transfer -$0.80 -$0.80
    Round Up Transfer to Savings Account
    2/28/2020 ATM Withdrawal -$20.00 -$20.00
    ATM Withdrawal
    Orlando, FL, US - DCH CU
    2/29/2020 Purchase -$10.97 -$10.97
    Walmart
    Orlando, US
    2/29/2020 Purchase -$1.99 -$1.99
    Google *Google Storage
    855 836 3987, CA, US
    2/29/2020 Fee -$2.50 -$2.50
    Cash Wi thdrawal Fee
    2/29/2020 Purchase -$12.64 -$12.64
    Burger King
    Orlando, US
    2/29/2020 Purchase -$4.71 -$4.71
    Z Mart
    Orlando, US

    Yearly Summary
    SpotMe Tips $0.00

    Page 2 of 3
    Error Resolution Procedures
    In case of errors or questions about your electronic transactions, call 1-844-244-6363,
    (561) 965-1000 write to Chime Member Services, P.O. Box
    417, Sanus
    or email Francisco, CA 94104-0417,
    at claims@gcfcu.org or email
    as soon us can,
    as you at claims@chime.com as soonorasreceipt
    if you think your statement you can,
    is 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.

    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.

    Page 3 of 3

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