Help Center

(833) 285-1736
support@goindi.com

Balance Summary

Beginning balance $8,856.82 Statement Period

06/01/2021 - 06/30/2021
Deposits and other credits $11,000.82

Withdrawals and other debit $10,501.00 Account Number

897004513760
Fees $110.00

Ending Balance $9,246.64 Iesha Marquez

3500 FOOTHILLS RD APT N26
LAS CRUCES, NM 88011

Deposits and other credits

Date Posted Description Amount

06/25 Deposit $7,000.00

06/20 Payment Deposit $1,100.82
06/01 Check Deposit $1,900.00

Withdrawals and other debits

Date Posted Description Amount

06/30 Payment to TechStores $1,000.50

06/15 ATM Withdrawal $4,500.00
06/14 Bill Payment $5,000.50

Summary of fees
This statement period $11,586.21

Year to date $94,393.45

In case of errors or questions about your electronic transfers

Telephone us at 833-285-1736 (voice) or 866-317-9343 (TTY), or Write us at support@goindi.com or PNC Bank - indi c/o Visa Inc., USCS P.O. Box 026098, Miami, FL 33102-6098 as soon as you can, if you
think an error has occurred on your Card or your receipt is wrong or if you need more information about a transfer or receipt. We must allow you to report an error until 120 days after the transaction allegedly in
error was debited or credited to your card.

1. Tell us your name and card number

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.

indi is a registered mark of numo llc, a subsidiary of The PNC Financial Services Group, Inc.
©2020 The PNC Financial Services Group, Inc. All rights reserved. PNC Bank, National Association. Member FDIC.