Account Summary Contact Us: Search Document

5/18/2021 GO2Bank Template 2 | Deposit Account | Automated Teller Machine
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Bank Account
Musa Sesay
3319 Tony
Tony Ct,
Ct, STATEMENT PERIOD ACCOUNT NUMBER
Dumfries, VA22026
Dumfries, VA 22026 Feb. 01, 2020
Feb. 01, 2020to
toFeb.
Feb.29,
29,2020
2020 1510-0455-2506-50
ACCOUNT SUMMARY CONTACT US

Beginning Balance on Feb. 01, 2020 $8,000.53 Phone: (855) 459-1334
Credits - $10,885.19 Customer Care, P.O. Box 5100,
Debits + $14,478.00 Pasadena, CA 91117
Ending Balance on Feb. 29, 2020 $11,645.81
AVAILABLE BALANCE
BEGINNING BALANCE $8,000.53
DATE DESCRIPTION AMOUNT
02/03/2020 Transfer from MCKAY MJ Mick Mckay - Neck hackles ++$1,589 .00
$1,589.00
Deposit
02/03/2020 BANK OF AMERICA*TOWN & CO - $503.00

- $503.00
ATM Withdrawal
LITTLE ROCK AR
02/03/2020 Out of Network ATM Withdrawal Fee - $3.00
- $3.00
Fee
02/03/2020 KROGER #62316105-B CHANAL - $105.32
- $105.32
Purchase
LITTLE ROCK AR
02/04/2020 KROGER #62316105-B CHANAL -
- $10$109.29
9.32

Purchase
LITTLE ROCK AR
02/04/2020 KROGER #62316105-B CHANAL - $81.90
- $81.90
Purchase
LITTLE ROCK AR
02/05/2020 CHECK, 59317 LARSON CONTRACTORS $1,$1,500.00
+ + 50 0.00
Deposit
02/05/2020 ACH, QUICKBOOKS DEPOSIT 479395622313 ++$2,
$2,300.00
300.00
Deposit
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Musa
Sesay
3319 Tony Ct, STATEMENT PERIOD ACCOUNT NUMBER
 Useful (100%) Dumfries, VA 22026 Feb. 01, 2020 to Feb. 29, 2020 1510-0455-2506-50
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02/06/2020 U.S. BANKUS BANK BRYANT
ATM Withdrawal
Twitter
BRYANT AR

LinkedIn
- $503.00
- $503.00

- $3.00
Fee

02/11/2020 WAL Wal-Felt Super 001271 - $1.10
- $1.10
 Purchase
BRYANT AR
Copy Link 02/13/2020

Email
WAL-FEBT #3230400 BRYANT
Purchase
- $263.74
- $263.74
BRYANT AR

02/14/2020 SL. NORD* VPNCOM - $11.95
- $11.95
Purchase
3122619338 NY
02/15/2020 ACH DEPOSIT, QUICKBOOKS DEPOSIT 479395622313 + $ 2,800

+ $2,8 00.00

Deposit
green-dot- jpmcstatement July 23, 2009 CHALLAN FORM 257953807-BofA- CapitalOne_State

02/16/2020 BANK OF AMERICA*DOWNTOWN - $50$507.09
7.00

statement Through August… 1-15-Statement-… (2).pdf
-
ATM Withdrawal
N LITTLE ROCK AR
- $6.00
Fee
02/16/2020 KROGER #6392509 MCCAIN BL - $8.92
- $8.92
Purchase
NORTH LITTLE AR
01/16/2020 KROGER #6392509 MCCAIN BL - $2.92
- $2.92
Purchase
NORTH LITTLE AR
02/16/2020 KROGER #6392509 MCCAIN BL - $1,005.01
- $1,005.01
Purchase
NORTH LITTLE AR
02/16/2020 KROGER #6392509 MCCAIN BL - $1,005.01
- $1,005.01
Purchase
NORTH LITTLE AR
02/16/2020 KROGER #6392509 MCCAIN BL - $1,005.01
- $1,005.01
Purchase
NORTH LITTLE AR
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DATE
02/18/2020
DESCRIPTION

VBS BetterDay 80cd Ricardo Broughton 8662580165
Twitter LinkedIn
+ $2
AMOUNT
030.00
+ ,$2,030.00

Deposit
02/19/2020 ABSA Bank Deon Transfer + +$1, 450.00
$1,450.00
Deposit

Copy Link
02/23/2020

BANK OF AMERICA*TOWN & CO
ATM Withdrawal
Email
LITTLE ROCK AR
- $302.00
- $302.00

- $80.00
Fee

02/23/2020 KROGER #62316105-B CHANAL - $120.32
- $120.32
Purchase
LITTLE ROCK AR
02/24/2020 KROGER #62316105-B CHANAL - $12.32
- $12.32
Purchase
LITTLE ROCK AR
green-dot- jpmcstatement
02/24/2020
July 23, 2009
KROGER #62316105-B CHANAL
CHALLAN FORM 257953807-BofA-
- $6 $63.90
3.90-
CapitalOne_State
Purchase
statement LITTLE ROCK AR Through August… 1-15-Statement-… (2).pdf
02/26/2020 U.S. BANKUS BANK BRYANT
- $596.00
- $596.00
ATM Withdrawal
BRYANT AR

- $300.00
Fee
02/26/2020 WAL Wal-Felt Super 001271 - $181.10
- $181.10
Purchase
BRYANT AR
02/26/2020 WAL-FEBT #3230400 BRYANT - $263.74
- $263.74
Purchase
BRYANT AR
02/26/2020 SL. NORD* VPNCOM - $11.95
- $11.95
Purchase
3122619338 NY
02/26/2020
U.S. BANKUS BANK BRYANT - $710.00
- $710 .00
ATM Withdrawal
BRYANT AR
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02/27/2020
02/27/2020 Out of Network ATM Withdrawal Fee
Fee
Twitter
WAL Wal-Felt Super 001271

LinkedIn
- $8.00
- $8.00
- $- 1,781.10
$1,781.10

Purchase
BRYANT AR

02/28/2020 WAL-FEBT #3230400 BRYANT - $4
-63.74
$463.74
 Purchase
BRYANT AR
Copy Link 02/28/2020

Email
SL. NORD* VPNCOM
Purchase
- $-64 .95
$64.95
3122619338 NY
02/28/2020 CHECK, 29484 VISION MEDIA INC

++

$2,800.00
$2, 800.00
Deposit
02/28/2020 BANK OF AMERICA*DOWNTOWN - $5-68 .00

$568.00
ATM Withdrawal
green-dot- jpmcstatement
N LITTLE ROCK AR
July 23, 2009 CHALLAN FORM 257953807-BofA- CapitalOne_State
$82.00
-
Fee
02/29/2020 KROGER #6392509 MCCAIN BL - $23.92
- $23.92
Purchase
NORTH LITTLE AR
02/29/2020 KROGER #6392509 MCCAIN BL - $12.92
- $12.92
Purchase
NORTH LITTLE AR
02/29/2020 KROGER #6392509 MCCAIN BL - $45.01
- $45.01
Purchase
NORTH LITTLE AR
02/29/2020 KROGER #6392509 MCCAIN BL - $13.01
- $13.01
Purchase
NORTH LITTLE AR
02/29/2020 KROGER #6392509 MCCAIN BL - $56.01
- $56.01
Purchase
NORTH LITTLE AR
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ENDING BALANCE
Twitter

LinkedIn
$11,645. 81

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 accoun t number (if any).
Copy Link Email

(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 que stion. 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 wr iting 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 quest ion.
For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error.

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5/18/2021 GO2Bank Template 2 | Deposit Account | Automated Teller Machine

ACCOUNT SUMMARY CONTACT US

Ending Balance on Feb. 29, 2020 $11,645.81

DATE DESCRIPTION AMOUNT

02/03/2020 BANK OF AMERICA*TOWN & CO - $503.00

Copy Link 02/13/2020

02/15/2020 ACH DEPOSIT, QUICKBOOKS DEPOSIT 479395622313 + $ 2,800

green-dot- jpmcstatement July 23, 2009 CHALLAN FORM 257953807-BofA- CapitalOne_State

02/23/2020 Out of Network ATM Withdrawal Fee - $80.00

02/26/2020 Out of Network ATM Withdrawal Fee - $300.00

Copy Link 02/28/2020

02/28/2020 CHECK, 29484 VISION MEDIA INC

02/28/2020 BANK OF AMERICA*DOWNTOWN - $5-68 .00

(1) Tell us your name and accoun t number (if any).

Copy Link Email

green-dot- jpmcstatement July 23, 2009 CHALLAN FORM 257953807-BofA- CapitalOne_State

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