EFTA00124994.pdf

ID Bank Amerka's Most ConventemBank• Young Saver Account # ACCOUNT SUMMARY Beginning Balance 6.27 Interest Earned This Period 0.03 Deposits 16.95 Interest Paid Year-to-Date 0.03 Electronic Deposits 560.00 Annual Percentage Yield Earned 0.03% Other Credits 0.03 Days in Period 90 Electronic Payments 60.00 Ending Balance 523.25 T STATEMENT OF ACCOUNT Page: 1 of 2 Statement Period: Jan 01 2019-Mar 31 2019 Cust Ref II: 4789194994.107-T-0 Primary Account I: DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION 03/18 MOBILE DEPOSIT Subtotal: Electronic Deposits POSTING DATE DESCRIPTION 01/04 eTransfer Credit, I • Transfer from CK 03/11 eTransfer Credit, I • Transfer from CK Subtotal: AMOUNT 16.95 16.95 AMOUNT 460.00 100.00 560.00 Other Credits POSTING DATE DESCRIPTION AMOUNT 01/31 INTEREST PAID 0.01 02/28 INTEREST PAID 0.01 03/31 INTEREST PAID 0.01 Subtotal: 0.03 Electronic Payments POSTING DATE DESCRIPTION 03/08 eTransfer Debit r Transfer to CK Subtotal: AMOUNT 60.00 60.00 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposals FDIC Insured ID Bank. N.A. I Equal Housing Lender EFTA00124994 How to Balance your Account Begin by adjusting your account register as follows: Subtract any services charges shown on this statement. Subtract any automatic payments. transfers or other electronic with- drawals not previously recorded. Add any interest earned if you have an interest-beating account. Add any automatic deposit or overdraft line of credit. Review all withdrawals shown on this statement and check them off in your account register. Follow instructions 2-5 to verify your ending account balance. 0 DEPOSITS NOT ON STATEMENT DOLLARS ANTS Total Deposits 0 Your ending balance shown on this statement is: 2 List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3 Subtotal by adding lines I and 2. 4 List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. s Subtract Line 4 from 3. This adjusted balance should equal your account balance. 0 WITHDRAWALS NOT DOLLARS ON STATEMENT CENTS FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: II awl rood Warman* about an Spirant fundnaileror b you bedew tomb an once on you' bark slatemoni or receipt notating loan oloaroMc lurid banter. blephene Me tank immediatelyal the plias, number listed Co the IMO Ol pa Malemeol or %ebb' TD Bank. N.A.. Deposit Operations Dept. P.O. Box 1377. Levilsten. Maine 04243-1377 We MuttNW nomyar n> Lath, ban :Arty (00, Sonlie days WON veositni sou no Ws: stotornn t.csan Wachs/to error a probbm nisi ;meant When cooloctirq the Br*. pure robin as Warty as youcan why yOU belove tee is en Offer OF wily more riansaion meet:lei Pstaze notAle: • Yov nano ad mount mentor. • A Ovum:den CA die error a PansacfOn yOu are unsure elea4 • 110 data amount ad dale cello suswled ens. When mane a bera.1 troary. lie Bak may eat thal sou send us yea corn:IanIn ening "ila Ion 001 [Across dm. anor to test 1030010110 Cal. We.11 ItuesOgalo yea ocrrclaht and WI Dam! any aro( prom . two lake mote than len 1101 [Aaron[ days ta d MIL wo vAll [ten sag account tor On encore you Oink is .0 ewe. bathed you hove he use of the money dumb Me bre last. to carry:Mow ratestlgalon. INTEREST NOTICE Total rarest credited by the Bak to you Mrs year wit berebated by the Sat to the Internal Riranue Santee and Stab tax gallon.... Oho armunt to bo repartee MI bo remeeeseparalely byOt. by the Bark Page: 2 of 2 0 Ending Balance 523.25 Total • Deposits Sub Total 0 Total - Withdrawals Adjusted Balance WITHDRAWALS NOT DOLLARS CENTS ON STATEMENT Total Withdrawals FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In moot &roes or Quest:am About Year Bet II >re Mir* yeas era is won ,.a I you need mad eilawalian *Col a bansaction an Sea Olt vidie us al P.O. Boie 1017. LeMelan. Wine 042434317 as soon as posed°. Wo must tea from you no bier No stay (501 days alter yeasore sou the FIRST dX on With Me error a petianappereed. You can telephone vs. WI done ba Minot preserve War apt. In star letley eh, us the f011OvAng ireomvion: • You name erd accooM number. • lye dotal smart a the truspetted • Marto the arcs and @clan. It you can. ally you Palms there a an ono:. X 'co reod mato 'Mamma% dencote dm Um you am unsure d. You do rol have spay any arnounl in duos/Son vAlb wean ovostMaIng. bayou We sill °Wooled b pry the parts Ol you tot see mein question Whle we iwesliaele your (wain se cannel repot you es deincteeM a Die any alto b cotect the amend you quosbars FINANCE CHARGES:A/nut he Sam Imes pre Daily Dance medal oatdeie lie Iron new on yes MonettneThorenn PfolocOon accouM (to II:1011'MP' or -00' taws to Comte% ProlcctbrA the Bark dadoses the Muses Daly salve on Xs ovnxIt seXernent as en easier roared to yco to catuble Intim, craw. The fl ow their baps bs aconJo on rie date advr000 and other dobis a•e cooedto you accouM and .11 ccnteve the bane* has teen pad mutt To conae the owe? they /wooly be Average Dsiy Canoe lrreege Days in Paco times the Daly Periadc Role as Mal in the icoacni Summary scalon on me of me statement,. eta Avorasto Daly Salan:e cattAstod by addng to boomed each day of Me tiling abb. tea dndrg ms total tebree by the 'voter a Dag. ti to BON Cate. Troy cl.ily balance is Ito baame Oct the cLay allot ashonsa. Cava bass added and parents*. balls hot boon sattractof pa a tnnOS Try Other aantmenis that mitt haver:caned th al Osy in", is no grace ROW Ono; Via, no Inarsoo chafe* acme.. Nava, charge 4M.otmorm age ecLciod w me lolal finance charge. EFTA00124995 ID Bank Amerka's Most ConvenlemBank• T STATEMENT OF ACCOUNT Page: 1 of 2 Statement Period: Apr 01 2019-Jun 30 2019 Cust Ref e: 4711..7, Primary Account I: Privacy Notice: Our privacy notice describes how we collect, share and protect your personal information. It has not materially changed since May 2015. For a copy. go to tdbank.com/excfpdl,privacy_shareinformalion.pdf or call 888.937.1050. Young Saver Account # ACCOUNT SUMMARY Beginning Balance 523.25 Interest Earned This Period 0.01 Electronic Deposits 400.00 Interest Paid Year-to-Date 0.04 Other Credits 0.01 Annual Percentage Yield Earned 0.04% Electronic Payments 923.00 Days in Period 91 Ending Balance 0.26 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 04/15 eTransfer Credit, ' 400.00 Transfer from CK Subtotal: 400.00 Other Credits POSTING DATE DESCRIPTION AMOUNT 04/30 INTEREST PAID 0.01 Subtotal: 0.01 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 04/17 eTransfer Debit ' r Transfer to CK 05/31 eTransfer Debit ' r Transfer to CK 920.00 3.00 Subtotal: 923.00 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposals FDIC lowed I To Bank N.A. I Equal Housing) Lander Ca EFTA00124996 How to Balance your Account Begin by adjusting your account register es follows: Subtract any services charges shown on ibis maternent. Subtract any automatic payments. transfers or other electronic with- drawals not previously reconied. Add any interest earned if you have an interest-bearing account. Add any automatic deposit or overdraft line of credit. Review all withdrawals shown on tiis statement and check them off in your account register. Follow instructions 2-5 to verify your ending account balance. o OEPOSITS NOT ON STATEMEN1 DOLUIRS CENTS Total Deposita o Your ending balance shown on tiis statement is: 2 List below the amount of deposits or credit transfers which do not appear on ibis statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines I and 2. 4 List below the total arnount of withdrawals Chat do not appear on tiis maternent. Total the withdrawals and enter on Line 4. s Subtract Line 4 from 3. This adjusted balance should equal your account balance. wons:AARAU HOT ON STATEMENT DOLLARS Cents FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR OU ESTIONS ABOUT YOUR ELECTRONIC FONDS TRANSFERS: Il su rote Infanyeasce about an Sana« tune gauler or b you tek» nome an snu on sulsark slaloma mambo dalling ro an olceroMc lune transi«. idoine,» ete tore enmedeeely al me pan nuite bled ce Me Iront d mir oblement or vat* to: 713Benk. N.A.. DeposIt Bottelions Dept, P.O. Box 1377. Lewlston, Maine 04243-1377 Vit mua nor nom su na terun suly (COI Sondai dat aler wesent su mo n'e Øn rationne off or or proebmnist anoure' %Veencoma:mg the Br*. obwe eboem as 'Amilly en main ohy you beleee Pele in an erra or wtry ',ore rimmston es need«, Pense noble: • Yoe terne a-e «mail mente, • A desceplon d Me men a Panneton yta ore vente texte • TM dollar amountara dao ot the scapociod ont Wien matinga rorte mairy. die Bak may Jet Mal su tond us vos tomattun Afilnowtho ter. 'lei IxaexAs clay: an« te lot micron* cos. wo elt epestsgaio sut compare and el: corral any «roi pompe,. dm tao more thon mn 'lei [terra days mes This. »en =de sur accouni Ia en armure you Met es en en". m tiel you Me the use ol Ile money &Mn Use Ime lakeslo compile«! earogeon. INTER EST NOTICE Total modem men«, by the Brie te you tes se., roll be Reflet by die Bricelet. Intima Rotenu» Samoa me Sesto tex atthonlas. Ille ornante te mponcdellbo mort«, tege dey tenu byroe Bode. Page. 2 of 2 o Ending Balance o Total Deposits Sub Total Total - withdrawals Adjusted Balance 0.26 WIIHORAWALS NOT DOLLARS CENTS ON STATEMENT Total WIthdrawala o FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In omool Estocs of Cuestas Micro Tour let ofirif).... bil is woro.ce ryal need mote elawelken etc« a transoction an bil. vans us el P.O. Boa 1377. Levait Mine 04243.1377 »open es pesette. Wo must tuai from yu ro hier ibn swyNOI date met wo sort you the FIRST bill ce Midi Me erra a pottem oppearee. Yeu con Mention" vs. but <king «MI reteignent wor note. in your Item. gin us die tolloWng ensendon: • Yœir nome cal accent nomber. • De ester "moufte oiesuspecteen« • Deccae The once and en:lan. II Wu con. cityetyW emet tane es an on«. X su mal mate inkt =Ion. dosera» lee tan su aro tenure accu. You do rot hase 2. m'y any animent n enemon %Nbmade evostemeng. buse ote stil ObNialect b pro the parts el sur ba tel me «empote«. ont we bestiale yoga question »<inna' lepat su os ednonent a bite any ettbo b caca the ameute you quosts:w FINANCE CHARGES: Meut Me ER* uses te Cialy Baume renfle te cokes," me banco dom on yenl tioncolnaDmedian amie/Mon accoure Ore Won '00P* or 'OU rotera lo Oradea% %Achat Ibo Bir* dalles« the mue> Daly Raira, on lm percer statemeM as en «me medroe lo. sou to cottage Ire Inancre crargo. Tho Imm. <Mme mains to ace» on me cuti advexes ardodier Doble we çoefeOto your account and ne peut" udal cm manco he Men pale nett To convie me creme charge Aneto)/ Me Average Daily Butante tires tee CisYs in Pcyco "mes the Dady Penck Raie ms *sied in the Peseur" Summary selicn on re "ccl el me ualomenb. !Te Average Daly Balance ès cakubled by /Wang te Mone lo• eoch dur ol Pte bang cyme. men ctodrg Ib tenu Intense byte minbar el Dm: ri tre Billig Cycle. Tb) dey balance is Ibo Marne for me Gay aller allom y, boenacbed and parsols or croils ba., borin sil:tractai Os 05 rn any otta reniements mm me have aci.wed Inbl clef Trime e no grave pendu reg axis na 'nana* charge totines. Finance charge ametmerm are roba.° n sur mal Manco charge. EFTA00124997 Page: 1 Document Name: untitled Command ===> STI2 08/26/19 ACCOUNT HISTORY INFORMATION 11:54:39 Account Ct12 004 Ct13 000 Ct14 000 Ctll 94 CURR Prod T e 107 YOUNG SAVER STMT Name AMOUNT / SVC CHRG/ SEQ BATCH TRAN RATE DATE DESCRIPTION TAX/PL 5.00 D 07/31/19 05 SERVICE CHARGE WA PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt STPCI2S1 TS1382 F: CANNOT PAGE FORWARD 1ST Date: 8/26/2019 Time: 11:54:41 AM EFTA00124998