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Green Dot: Debit Account Transactions Date Description Type Amount Available

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The document appears to be a bank statement listing transactions and account balances for the period of 2/1/2020 to 2/28/2020.

The transactions listed on page 1 include deposits, withdrawals, fees and a beginning and ending balance for the 'Debit Account'.

Page 2 lists the beginning balance, transactions (none) and ending balance for the 'High-Yield Savings' account as well as totals for overdraft fees.

Statement Period

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

Wave Purchase DEBIT ACCOUNT


02/19
03/22
06/19 -$1,909.00 $4,468.95
888-9668603, NY
Beginning Balance: $900.00
Engineering Services Deposit
02/15
03/18
06/15 +$1,568.00 $6,377.95
Credits (4) +$6,292.00
CVS/PHARMACY #03 Purchase Debits (6) -$2,723.05
02/14
03/14
06/14 -$6.55 $4,809.95
03246--4
Atm Balance Inquiry Fee Fee Ending Balance: $4,468.95
02/12
02/25
05/25 -$0.50 $4,816.50

Atm Balance Inquiry Fee Fee TOTALOVERDRAFT FEES


02/12
02/19
05/19 -$0.50 $4,817.00
Fee Assessed this Period: $0.00
ATM Withdrawal Fee Fee
02/12
02/12
05/12 -$3.00 $4,817.50 Fee Assessed Year to Date: $0.00

PNC BANK4899 CLEVES- ATM Withdrawal


02/12
01/30
04/30
0 -$803.50 $4,820.50
WARSA
NYS DOL UI DD UI DD Deposit HIGH-YIELD SAVINGS

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

Ending Balance: $0.00


INTEREST

Annual Percentage Yield Earned: 0.00%

Interest Earned: $0.00

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

No transactions during this period Beginning Balance: $900.00


Credits (4) +$6,292.00
Debits (6) -$2,723.05

Ending Balance: $4,468.95

TOTALOVERDRAFT FEES

Fee Assessed this Period: $0.00


Fee Assessed Year to Date: $0.00

HIGH-YIELD SAVINGS

Green dot Beginning Balance:


Credits (0)

Debits (0)
$0.00
+$0.00
-$0.00

$0.00
Ending Balance:

INTEREST

Annual Percentage Yield Earned: 0.00%

Interest Earned: $0.00

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
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.

When notifying us, be sure to provide us:

- Your name and account number.


- Why you believe there is an error.
- A description of the error (including the dollar amount of the error and approximately when it took place).

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.

Thank you for choosing Green Dot.

©2013
©2013 -- 2016
2020 Green
Green Dot
Dot Corporation
Corporation

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