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Account Statement Summary: Jun-Aug 2022

- Varvara Veselova's bank statement from June 20 to August 20, 2022 is summarized. - Her beginning balance was $0 and she deposited $13,000 from salary payments. She withdrew $13,000 in cash, leaving her ending balance at $0. - Her salary deposits and cash withdrawals are listed with dates and amounts. The largest withdrawals were on July 19 and 29 and August 17, totaling $12,000.

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0% found this document useful (0 votes)
945 views1 page

Account Statement Summary: Jun-Aug 2022

- Varvara Veselova's bank statement from June 20 to August 20, 2022 is summarized. - Her beginning balance was $0 and she deposited $13,000 from salary payments. She withdrew $13,000 in cash, leaving her ending balance at $0. - Her salary deposits and cash withdrawals are listed with dates and amounts. The largest withdrawals were on July 19 and 29 and August 17, totaling $12,000.

Uploaded by

邱建华
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

VARVARA VESELOVA

7900 TATUM WATERWAY DR, STATEMENT PERIOD ACCOUNT NUMBER


MIAMI, FL 33141 Jun. 20, 2022 to Aug. 20, 2022 4133-3103-6554-2476

ACCOUNT SUMMARY CONTACT US


Beginning Balance on Jun. 20, 2022 $0.00 Phone: (855) 459-1334
Credits + $13,000.00 Customer Care, P.O. Box 5100,
Debits - $13,000.00 Pasadena, CA 91117
Ending Balance on Aug. 20, 2022 $0.00

AVAILABLE BALANCE
BEGINNING BALANCE $0.00
DATE DESCRIPTION AMOUNT

25/06/2022 SALARY + $1,300.00

03/07/2022 SALARY + $1,300.00

11/07/2022 SALARY + $1,300.00

18/07/2022 SALARY + $1,300.00

19/07/2022 DIRECT CASH WITHDRAWAL - $5,200.00

22/07/2022 SALARY + $1,300.00

25/07/2022 SALARY + $1,300.00

25/07/2022 SALARY + $1,300.00

28/07/2022 SALARY + $1,300.00

29/07/2022 DIRECT CASH WITHDRAWAL - $5,200.00

07/08/2022 SALARY + $1,300.00

15/08/2022 SALARY + $1,300.00

17/08/2022 DIRECT CASH WITHDRAWAL - $2,600.00

ENDING BALANCE $0.00

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.
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