EFTA00124994.pdf

ID Bank Amerka's Most ConventemBank• 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: 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 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 03/18 MOBILE DEPOSIT 16.95 Subtotal: 16.95 Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 01/04 eTransfer Credit, I • 460.00 Transfer from CK 03/11 eTransfer Credit, I • 100.00 Transfer from CK Subtotal: 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 AMOUNT 03/08 eTransfer Debit r 60.00 Transfer to CK Subtotal: 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 Page: 2 of 2 Begin by adjusting your account register Your ending balance shown on this as follows: 0 statement is: Ending 523.25 Subtract any services charges shown Balance on this statement. 2 List below the amount of deposits or credit transfers which do not appear Subtract any automatic payments. on this statement. Total the deposits Total • transfers or other electronic with- Deposits and enter on Line 2. drawals not previously recorded. Add any interest earned if you have 3 Subtotal by adding lines I and 2. an interest-beating account. 4 List below the total amount of Sub Total Add any automatic deposit or overdraft line of credit. withdrawals that do not appear on this statement. Total the withdrawals Review all withdrawals shown on this and enter on Line 4. 0 Total - statement and check them off in your Withdrawals account register. s Subtract Line 4 from 3. This adjusted Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance 0 0 DEPOSITS NOT DOLLARS ANTS WITHDRAWALS NOT DOLLARS CENTS WITHDRAWALS NOT DOLLARS CENTS ON STATEMENT ON STATEMENT ON STATEMENT Total Total Deposits Withdrawals 0 FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY II awl rood Warman* about an Spirant fundnaileror b you bedew tomb an In moot &roes or Quest:am About Year Bet once on you' bark slatemoni or receipt notating loan oloaroMc lurid banter. II >re Mir* yeas era is won ,.a I you need mad eilawalian *Col a bansaction an blephene Me tank immediatelyal the plias, number listed Co the IMO Ol pa Sea Olt vidie us al P.O. Boie 1017. LeMelan. Wine 042434317 as soon as Malemeol or %ebb' posed°. Wo must tea from you no bier No stay (501 days alter yeasore sou the TD Bank. N.A.. Deposit Operations Dept. P.O. Box 1377. Levilsten. FIRST dX on With Me error a petianappereed. You can telephone vs. WI done Maine 04243-1377 ba Minot preserve War apt. In star letley eh, us the f011OvAng ireomvion: We MuttNW nomyar n> Lath, ban :Arty (00, Sonlie days WON veositni sou no • You name erd accooM number. Ws: stotornn t.csan Wachs/to error a probbm nisi ;meant When cooloctirq the • lye dotal smart a the truspetted Br*. pure robin as Warty as youcan why yOU belove tee is en Offer OF wily • Marto the arcs and @clan. It you can. ally you Palms there a an ono:. more riansaion meet:lei Pstaze notAle: 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 • Yov nano ad mount mentor. • A Ovum:den CA die error a PansacfOn yOu are unsure elea4 We sill °Wooled b pry the parts Ol you tot see mein question Whle we • 110 data amount ad dale cello suswled ens. iwesliaele your (wain se cannel repot you es deincteeM a Die any alto b cotect the amend you quosbars 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. FINANCE CHARGES:A/nut he Sam Imes pre Daily Dance medal oatdeie lie Iron new on yes MonettneThorenn PfolocOon accouM (to II:1011'MP' We.11ItuesOgalo yea ocrrclaht and WI Dam! any aro( prom . two lake mote or -00' taws to Comte% ProlcctbrA the Bark dadoses the Muses Daly salve than len 1101 [Aaron[ days ta d MIL wo vAll [ten sag account tor On on Xs ovnxIt seXernent as en easier roared to yco to catuble Intim, encore you Oink is .0 ewe. bathed you hove he use of the money dumb Me bre craw. The fl ow their baps bs aconJo on rie date advr000 and other dobis last. to carry:Mow ratestlgalon. a•e cooedto you accouM and .11 ccnteve the bane* has teen pad mutt INTEREST NOTICE To conae the owe? they /wooly be Average Dsiy Canoe lrreege Days in Total rarest credited by the Bak to you Mrs year wit berebated by the Sat to the Paco times the Daly Periadc Role as Mal in the icoacni Summary scalon on Internal Riranue Santee and Stab tax gallon.... Oho armunt to bo repartee MI bo me of me statement,. eta Avorasto Daly Salan:e cattAstod by addng to remeeeseparalely byOt. by the Bark 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 thal 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% Days in Period 91 Electronic Payments 923.00 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 920.00 Transfer to CK 05/31 eTransfer Debit ' r 3.00 Transfer to CK 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 Page. 2 of 2 Begin by adjusting your account register Your ending balance shown on tiis es follows: statement is: o Ending 0.26 Subtract any services charges shown Balance on ibis maternent. 2 List below the amount of deposits or credit transfers which do not appear Subtract any automatic payments. on ibis statement. Total the deposits o Total transfers or other electronic with- and enter on Line 2. Deposits drawals not previously reconied. Add any interest earned if you have 3. Subtotal by adding lines I and 2. an interest-bearing account. 4 List below the total arnount of Sub Total Add any automatic deposit or overdraft line of credit. withdrawals Chat do not appear on tiis maternent. Total the withdrawals Review all withdrawals shown on tiis and enter on Line 4. Total - statement and check them off in your withdrawals account register. s Subtract Line 4 from 3. This adjusted Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance o OEPOSITS NOT DOLUIRS CENTS wons:AARAU HOT DOLLARS Cents WIIHORAWALS NOT DOLLARS CENTS ON STATEMEN1 ON STATEMENT ON STATEMENT Total Total Deposita WIthdrawala o o FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS OUESTIONS ABOUT YOUR ELECTRONIC FONDS TRANSFERS: SUMMARY Il su rote Infanyeasce about an Sana« tune gauler or b you tek» nome an In omool Estocs of Cuestas Micro Tour let snu on sulsark slaloma mambo dalling ro an olceroMc lune transi«. ofirif).... bil is woro.ce ryal need mote elawelken etc« a transoction an idoine,» ete tore enmedeeely al me pan nuite bled ce Me Iront d mir bil. vans us el P.O. Boa 1377. Levait Mine 04243.1377 »open es oblement or vat* to: pesette. Wo must tuai from yu ro hier ibn swyNOI date met wo sort you the 713Benk. N.A.. DeposIt Bottelions Dept, P.O. Box 1377. Lewlston, FIRST bill ce MidiMe erra a pottem oppearee. Yeu con Mention" vs. but <king Maine 04243-1377 «MI reteignent wor note. in your Item. gin us die tolloWng ensendon: Vit mua nor nom su na terun suly (COI Sondai dat aler wesent su mo • Yœir nome cal accent nomber. n'e Øn rationne offor or proebmnist anoure' %Veencoma:mg the • De ester "moufte oiesuspecteen« Br*. obwe eboem as 'Amilly en main ohy you beleee Pele in an erra or wtry • Deccae The once and en:lan. II Wu con. cityetyW emet tane es an on«. ',ore rimmston es need«, Pense noble: 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 • Yoe terne a-e «mail mente, • A desceplon d Me men a Panneton yta ore vente texte ote stil ObNialect b pro the parts el sur ba tel me «empote«. ont we • TM dollar amountara dao ot the scapociod ont bestiale yoga question »<inna' lepat su os ednonent a bite any ettbo b caca the ameute you quosts:w Wien matinga rorte mairy. die Bak may Jet Mal su tond us vos tomattun Afilnowtho ter. 'lei IxaexAs clay: an« te lot micron* cos. FINANCE CHARGES: Meut Me ER* uses te Cialy Baume renfle te cokes," me banco dom on yenl tioncolnaDmedian amie/Mon accoure Ore Won '00P* wo elt epestsgaio sut compare and el: corral any «roi pompe,. dm tao more or 'OU rotera lo Oradea% %Achat Ibo Bir* dalles« the mue> Daly Raira, thon mn 'lei [terra days mes This. »en =de sur accouni Ia en on lm percer statemeM as en «me medroe lo. sou to cottage Ire Inancre armure you Met es en en". m tiel you Me the use ol Ile money &Mn Use Ime crargo. Tho Imm.<Mme mains to ace» on me cuti advexes ardodier Doble lakeslo compile«! earogeon. we çoefeOto your account and ne peut" udal cm manco he Men pale nett INTER EST NOTICE To convie me creme charge Aneto)/ Me Average Daily Butante tires tee CisYs in Total modem men«, by the Brie te you tes se., roll be Reflet by die Bricelet. Pcyco "mes the Dady Penck Raie ms *sied in the Peseur" Summary selicn on Intima Rotenu» Samoa me Sesto tex atthonlas. Ille ornante te mponcdellbo re "ccl el me ualomenb. !Te Average Daly Balance ès cakubled by /Wang te mort«, tege dey tenu byroe Bode. 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