Green Dot: Debit Account Transactions Date Description Type Amount Available
Green Dot: Debit Account Transactions Date Description Type Amount Available
Green Dot: Debit Account Transactions Date Description Type Amount Available
2/1/2020
04/01/2021– 2/28/2020
01/1/2020 03/28/2020
05/28/2021
Account Number
691943102939
494160110719
694090414037 Page
Page 11 of
of 33
Elaine E Leprino
Catherine
James G Vickers
Derosier
DEBIT ACCOUNT TRANSACTIONS
35303
4811 WCooper
1830 Indian Road
38thHills
Ave Dr Apt 101
Date Description Type Amount Available
Brookshire
Mount COTX
Denver,Pleasant 77423
WI 53406-2363
802111
Green dot
02/04
01/22
04/22 +$300.00 $5,624.00
Beginning Balance: $0.00
NYS DOL UI DD UI DD Deposit
02/04
01/15
04/18 +$504.00 $5,324.00 Credits (0) +$0.00
IDES PAYMENTS Deposit Debits (0) -$0.00
02/03
01/08
04/08 +$3,920.00 $4,820.00
CONTACT US
phone 1-866-795-7597
web www.greendot.com
©2013
©2013 -- 2016
2020 Green
Green Dot
Dot Corporation
Corporation
Statement Period
2/1/2020
4/01/2021 -–6/28/2021
1/1/2020 2/28/2020
3/28/2020
Account Number
691943102939
494160110719
694090414037 Page 2 of 3
Elaine E Leprino
Catherine
James G Vickers
Derosier
HIGH-YIELDSAVINGSTRANSACTIONS
35303
4811 WCooper
1830 Indian
38TH Road
Hills
AVE Dr Apt 101
Date Description Type Amount Available
Brookshire
Mount COTX
Denver,Pleasant 77423
WI 53406-2363
802111
DEBIT ACCOUNT
TOTALOVERDRAFT FEES
HIGH-YIELD SAVINGS
Debits (0)
$0.00
+$0.00
-$0.00
$0.00
Ending Balance:
INTEREST
CONTACT US
phone 1-866-795-7597
web www.greendot.com
©2013
©2013 -- 2016
2020 Green
Green Dot
Dot Corporation
Corporation
Statement Period
2/1/2020
04/01/2021– 2/28/2020
1/1/2020 3/28/2020
6/28/2021
Account Number
691943102939
494160110719z
694090414037 Page 3 of 3
QUESTIONSORCONCERNS
If you see an error or have a question about your acc ount, call us at (866) 795-7597 or write us at Green Dot
Corp. Transaction Dispute, P.O. Box 5100, Pasadena, CA 91117 -01000, as soon as you can. You can also
email us at transactiondispute@greendotcorp.com. If you are writing us, a Transaction Dispute Form is available
for your convenience.
Contact us as soon as you see something wrong. We must hear from you no later than 60 days after the earlie r
of: (i) the date you electronically accessed your accoun t, if the error could be viewed in your electronic history, or
(ii) the date we sent the FIRST written history on which the error appeared. We're always able to provide you wit h
a written history of your transactions upon request. Just call or write us at the number or address listed above.
If you call us, we may require you to send us your complain t or question in writing within 10 business days. After
we hear from you, we'll take a look at your account an d promptly correct any error found. In some cases, we may
need more time which could take up to 45 days to investigate . If we need to do this, we'll credit your card with the
amount you think is an error within 10 business days so t hat you will have the money during the time it takes us to
complete our investigation. If we ask you to put your question or complaint in writing, and we don't receive it
within 10 business days, we may not provide a provisional cre dit.
Green dot
Please note, if you give your Green Dot debit card info or account info to another person to use, such as a fr iend
or relative, you are responsible for that person's transa ctions with your debit card or account. The same goes if
you give your debit card or account info to a merchant f or a transaction. You've given authority to that merchant
to debit the debit card or account for that transaction .
We'll let you know the results of our investigation within 3 business days of completing it. If we decided that there
wasn't an error, we'll send you an explanation. You can ask to see copies of the documents used in our
investigation.
©2013
©2013 -- 2016
2020 Green
Green Dot
Dot Corporation
Corporation