The checking account statement for Bryan Bottorff shows a beginning balance of -$55.00 and an ending balance of $0.00 for May 2024, with a total adjustment of $100.00 and transfers totaling -$60.00. The document outlines transactions including transfers to and from accounts, with no fees or purchases recorded. It also includes error resolution procedures for addressing any discrepancies in electronic transactions.
The checking account statement for Bryan Bottorff shows a beginning balance of -$55.00 and an ending balance of $0.00 for May 2024, with a total adjustment of $100.00 and transfers totaling -$60.00. The document outlines transactions including transfers to and from accounts, with no fees or purchases recorded. It also includes error resolution procedures for addressing any discrepancies in electronic transactions.
The checking account statement for Bryan Bottorff shows a beginning balance of -$55.00 and an ending balance of $0.00 for May 2024, with a total adjustment of $100.00 and transfers totaling -$60.00. The document outlines transactions including transfers to and from accounts, with no fees or purchases recorded. It also includes error resolution procedures for addressing any discrepancies in electronic transactions.
The checking account statement for Bryan Bottorff shows a beginning balance of -$55.00 and an ending balance of $0.00 for May 2024, with a total adjustment of $100.00 and transfers totaling -$60.00. The document outlines transactions including transfers to and from accounts, with no fees or purchases recorded. It also includes error resolution procedures for addressing any discrepancies in electronic transactions.
Page 2 of 3 Error Resolution Procedures In case of errors or questions about your electronic transactions, call 1-844-244-6363, write to Chime Member Services, P.O. Box 417, San Francisco, CA 94104-0417, 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.
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.
