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    Go2 Bank

    Uploaded by

    chkaduaveyis886

    Copyright:

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

    Go2 Bank

    Uploaded by

    chkaduaveyis886
    43 views3 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    Go2 Bank

    Uploaded by

    chkaduaveyis886

    Copyright:

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

    Bank Account

    Douglas Martinez
    320 Madison St STATEMENT PERIOD ACCOUNT NUMBER
    Boonton, NJ 07005-2158 Jul.01, 2024 to Jul.30, 2024 1720-0455-2506-60

    ACCOUNT SUMMARY CONTACT US

    Beginning Balance on Jul. 01, 2024 $2,483.53 Phone: (855) 459-1334


    Credits - $3,473.50 Customer Care, P.O. Box 5100,
    + $8,990.50 Pasadena, CA 91117
    Debits
    Ending Balance on Jul. 30 , 2024 $8,000 .53

    AVAILABLE BALANCE
    BEGINNING BALANCE $2,483.53

    DATE DESCRIPTION AMOUNT

    07/03/2024 CREDIT ACCEPTANCE CORPORA +-$1,589.00


    $1,010.00
    Purchase
    248-353-2700 PA

    07/03/2024 METROPCS MOBILE - $503.00


    - $55.00
    Purchase
    888-863-8768 PA
    07/07/2024 RAINBOW #643 - $200.18
    Purchase
    07/12/2024 KROGER #62316105-B CHANAL - $105.32
    - $105.32
    Purchase
    LITTLE ROCK AR
    07/13/2024 PAI ISO7100 S JEFFERY BLV - $900.00
    - $109.32
    ATM Withdrawal
    Harveys Lake PA
    07/17/2024 Cash App*Cash Out + $90.50
    - $81.90
    Deposit
    VISA DIRECT PA
    07/19/2024 CHECK, 59317 LARSON CONTRACTORS ++ $1,500.00
    $1,500.00
    Deposit
    07/21/2024 ACH, QUICKBOOKS DEPOSIT 479395622313 ++$2,300.00
    $2,300.00
    Deposit

    Page 1 of 3
    Bank Account

    Gregory Preate
    2891 Lakeside Dr STATEMENT PERIOD ACCOUNT NUMBER
    Harveys Lake, PA 18618 Nov. 01, 2023 to Nov. 30, 2023 1510-0455-2506-50

    11/25/2023 U.S. BANKUS BANK BRYANT - $503.00


    - $503.00
    ATM Withdrawal
    BRYANT AR
    11/27/2023 Out of Network ATM Withdrawal Fee - - $500.00
    Fee
    11/27/2023 CASH APP*BRIANKAA G - -$1.10
    $200.00
    Purchase
    8774174551 PA
    12/28/2023 CHECK, 29498 VISION MEDIA INC - $263.74
    + 5,100.00
    Deposit

    Page 2 of 3
    Bank Account

    Gregory Preate
    2891 Lakeside Dr STATEMENT PERIOD ACCOUNT NUMBER
    Harveys Lake, PA 18618 Nov. 01, 2023 to Nov. 30, 2023 1510-0455-2506-50

    ENDING BALANCE $8,000.53

    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.

    Page 3 of 3

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