Uni-Statement

Account Number:
P.O. Box 1800
1 575 1553 5134
Saint Paul, Minnesota 55101-0800 Statement Period:
4685 TRN X ST01 Mar 22, 2017
through
JOSH MURRAY Apr 21, 2017
7620 VINCENT AVE
RICHFIELD, MN 55425 Page 1 of 3

000072209 01 SP 106481000528447 E
RYANFanning
Ryan R FANNING To Contact U.S. Bank
CELESTE WALKER
7680 E Broadway Blvd By Phone: 1-800-US BANKS
4154 UDALL ST APT 5
Apt.
SAN 407
DIEGO CA 92107-1858 (1-800-872-2657)
Tucson, AZ 85710
Telecommunications Device
for the Deaf: 1-800-685-5065
Internet: Text usbank.com

NEWS FOR YOU

Over the coming months, you'll start to see changes to usbank.com. It's all part of an overall site redesign that will continue
through 2017 to make our website easier to use. Rest assured, it's still U.S. Bank - and you can log in to Online Banking with
confidence. Look for more updates coming soon!

INFORMATION YOU SHOULD KNOW

Important changes are coming to your Online and Mobile Financial Services Agreement. Review the changes being made
by clicking on the banner on your My Accounts page in Online Banking to learn more.

EASY CHECKING Member FDIC

U.S. Bank National Association Account Number 1-575-1553-5134
Account Summary
Beginning Balance on Mar 22 $ 50.00 Number of Days in Statement Period 31
Deposits / Credits 4,006.56 Average Account Balance $ 814.26
Card Withdrawals 100.00 -
Other Withdrawals 2,643.10 -
Checks Paid 50.00 -
Ending Balance on Apr 21, 2017 $ 1,263.46

Deposits / Credits
Date Description of Transaction Ref Number Amount
Mar 23 Electronic Deposit From Turo $ 0.01
REF=170820027395280N00 Verify 2204895317
Mar 24 Electronic Deposit From Turo 142.80
REF=170830093531800N00 Bill.com 1204895317
Mar 28 Electronic Deposit From Turo 66.30
REF=170870078669710N00 Bill.com 1204895317
Mar 29 Electronic Deposit From Turo 50.15
REF=170880057323860N00 Bill.com 1204895317
Mar 29 Electronic Deposit From Turo 100.30
REF=170880057324240N00 Bill.com 1204895317
Mar 29 Electronic Deposit From Turo 253.30
REF=170880057324640N00 Bill.com 1204895317
Mar 30 Electronic Deposit From Turo 275.40
REF=170890060935840N00 Bill.com 1204895317
Mar 31 Electronic Deposit From Turo 84.15
REF=170890128499550N00 Bill.com 1204895317
Apr 3 Electronic Deposit From Turo 33.15
REF=170930026322970N00 Bill.com 1204895317
Apr 4 Electronic Deposit From Turo 33.15
REF=170940055199660N00 Bill.com 1204895317
Apr 6 Electronic Deposit From Turo 403.75
REF=170960040683670N00 Bill.com 1204895317
Apr 7 Electronic Deposit From Turo 33.15
REF=170970017295990N00 Bill.com 1204895317
 BALANCE YOUR ACCOUNT
To keep track of all your transactions, you should balance your account every month. Please
examine this statement immediately. We will assume that the balance and transactions shown are
correct unless you notify us of an error.

Outstanding Deposits
DATE AMOUNT 1. List any deposits that do not appear on your statement in the Outstanding Deposits section at
the left. Record the total.
2. Check off in your checkbook register all checks, withdrawals (including Check Card and ATM)
and automatic payments that appear on your statement. Withdrawals that are NOT checked off
TOTAL $ should be recorded in the Outstanding Withdrawals section at the left. Record the total.
3. Enter the ending balance shown on this statement. $_____________
Outstanding Withdrawals
DATE AMOUNT 4. Enter the total deposits recorded in the Outstanding Deposits section. $_____________
5. Total lines 3 and 4. $_____________
6. Enter the total withdrawals recorded in the Outstanding Withdrawals section. $_____________
7. Subtract line 6 from line 5. This is your balance. $_____________
8. Enter in your register and subtract from your register balance any checks, withdrawals or other
debits (including fees, if any) that appear on your statement but have not been recorded in your
register.
9. Enter in your register and add to your register balance any deposits or other credits (including
interest, if any) that appear in your statement but have not been recorded in your register.
10. The balance in your register should be the same as the balance shown in #7. If it does not
match, review and check all figures used, and check the addition and subtraction in your register.
If necessary, review and balance your statement from the previous month.
TOTAL $

IMPORTANT DISCLOSURES TO OUR CONSUMER CUSTOMERS

In Case of Errors or Questions About Your Checking, Savings, ATM, Check Card, ACH, Bill Pay and Other Electronic Transfers
If you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt, we must hear from you no later than 60 days* after we sent you
the FIRST statement on which the error or problem appeared. Telephone us at the number listed on the front of this statement or write to us at U.S. Bank P.O. Box 64991 St. Paul, MN
55164-9505.
Tell us your name and account number.
Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information.
Tell us the dollar amount of the suspected error.
We will tell you all the results of our investigation within 10 business days and will correct any error promptly. If we need more time, we may take up to 45 days to investigate your complaint.
In that case, we will provisionally 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.
For transfers initiated outside the United States or transfers resulting from point of sale debit card transactions, the time period for provisional credit is 10 business days and the time to
resolve the investigation is 90 days.
*Please note: Paper draft and paper check claims must be disputed within 30 days per Your Deposit Account Agreement.
IMPORTANT DISCLOSURES TO OUR BUSINESS CUSTOMERS
Errors related to any transaction on a business account will be governed by any agreement between us and/or all applicable rules and regulations governing such transactions, including the
rules of the National Automated Clearing House Association (NACHA Rules) as may be amended from time to time. If you think this statement is wrong, please telephone us at the number
listed on the front of this statement immediately.
CONSUMER BILLING RIGHTS SUMMARY REGARDING YOUR RESERVE LINE
What To Do If You Think You Find A Mistake on Your Statement
If you think there is an error on your statement, write to us at:
U.S. Bank, P.O. Box 3528, Oshkosh, WI 54903-3528.
In your letter, give us the following information:
Account information: Your name and account number.
Dollar Amount: The dollar amount of the suspected error.
Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement.
You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question.
While we investigate whether or not there has been an error, the following are true:
We cannot try to collect the amount in question, or report you as delinquent on that amount.
The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to
pay the amount in question or any interest or other fees related to that amount.
While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
We can apply any unpaid amount against your credit limit.
Reserve Line Balance Computation Method: To determine your Balance Subject to Interest Rate, use the dates and balances provided in the Reserve Line Balance Summary section.
The date next to the first Balance Subject to Interest is day one for that balance and is applicable up to (but not including) the date of the next balance (if there is one). We multiply the
Balance Subject to Interest by the number of days it is applicable and add them up to get the same number of days in the billing cycle. We then divide the result by the number of billing
days in the cycle. This is your Balance Subject to Interest Rate. Any unpaid interest charges and unpaid fees are not included in the Balance Subject to Interest. The ***INTEREST
CHARGE*** begins from the date of each advance.
REPORTS TO AND FROM CREDIT BUREAUS FOR RESERVE LINES
We may report information about your account to credit bureaus. Late payments, missed payments or other defaults on your account may be reflected in your credit report.
CONSUMER REPORT DISPUTES
We may report information about negative account activity on consumer and small business deposit accounts and consumer reserve lines to Consumer Reporting Agencies (CRA). As a
result, this may prevent you from obtaining services at other financial institutions. If you believe we have inaccurately reported information to a CRA, you may submit a dispute by calling
844.624.8230 or by writing to: U.S. Bank Attn: CRA Management, P.O. Box 3447, Oshkosh, WI 54903-3447. In order for us to assist you with your dispute, you must provide: your name,
address and phone number; the account number; the specific information you are disputing; the explanation of why it is incorrect; and any supporting documentation (e.g., affidavit of
identity theft), if applicable.

Member FDIC
 JOSH
Ryan
RYANMURRAY
Fanning
R FANNING Uni-Statement
CELESTE
7680
7620 WALKER
E Broadway
VINCENT Blvd
AVE Account Number:
4154
Apt. UDALL ST APT 5
407
RICHFIELD, MN 55425
SAN DIEGO CA 92107-1858 1 575 1553 5134
Tucson, AZ 85710

Statement Period:
Mar 22, 2017
through
Apr 21, 2017

Page 2 of 3

EASY CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-575-1553-5134
Deposits / Credits (continued)
Date Description of Transaction Ref Number Amount
Apr 7 Electronic Deposit From Turo 134.30
REF=170970017296130N00 Bill.com 1204895317
Apr 10 Electronic Deposit From Turo 6.50
REF=171000095077770N00 Bill.com 1204895317
Apr 10 Electronic Deposit From Turo 33.15
REF=171000095077830N00 Bill.com 1204895317
Apr 11 Electronic Deposit From Turo 81.75
REF=171010095091920N00 Bill.com 1204895317
Apr 12 Electronic Deposit From Turo 10.00
REF=171020068952280N00 Bill.com 1204895317
Apr 12 Electronic Deposit From Turo 84.15
REF=171020068952540N00 Bill.com 1204895317
Apr 12 Electronic Deposit From Turo 91.80
REF=171020068952640N00 Bill.com 1204895317
Apr 12 Electronic Deposit From Turo 166.60
REF=171020068952840N00 Bill.com 1204895317
Apr 12 Electronic Deposit From Turo 249.90
REF=171020068952980N00 Bill.com 1204895317
Apr 13 Electronic Deposit From Turo 33.15
REF=171030058773830N00 Bill.com 1204895317
Apr 14 Electronic Deposit From Turo 146.25
REF=171040022503600N00 Bill.com 1204895317
Apr 18 Electronic Deposit From Turo 66.30
REF=171080018243100N00 Bill.com 1204895317
Apr 19 Electronic Deposit From Turo 91.80
REF=171090097956580N00 Bill.com 1204895317
Apr 19 Electronic Deposit From Turo 109.50
REF=171090097956820N00 Bill.com 1204895317
Apr 19 Electronic Deposit From Turo 166.60
REF=171090097957120N00 Bill.com 1204895317
Apr 19 Electronic Deposit From Turo 208.25
REF=171090097957240N00 Bill.com 1204895317
Apr 19 Electronic Deposit From Turo 483.75
REF=171090097957440N00 Bill.com 1204895317
Apr 20 Electronic Deposit From Turo 165.75
REF=171100090850560N00 Bill.com 1204895317
Apr 20 Electronic Deposit From Turo 201.45
REF=171100090850620N00 Bill.com 1204895317
Total Deposits / Credits $ 4,006.56

Card Withdrawals
Card Number: xxxx-xxxx-xxxx-1825
Date Description of Transaction Ref Number Amount
Apr 17 ATM Withdrawal HOLIDAY STORE #1 FERGUS FALLS MN $ 100.00-
Serial No. 007629234124SHS4U257
Card 1825 Withdrawals Subtotal $ 100.00-
Total Card Withdrawals $ 100.00-

Other Withdrawals
Date Description of Transaction Ref Number Amount
Apr 6 Mobile Banking Transfer To Account 104774239305 $ 200.00-
Apr 10 Mobile Banking Transfer To Account 104774239305 120.00-
Apr 10 Mobile Banking Transfer To Account 104774239305 150.00-
Apr 12 Mobile Banking Transfer To Account 104774239305 200.00-
 JOSH
RYAN MURRAY
R FANNING Uni-Statement
CELESTE
7620 WALKER
VINCENT AVE Account Number:
4154 UDALL ST APT 5
SANRICHFIELD, MN 55425
DIEGO CA 92107-1858 1 575 1553 5134

Statement Period:
Mar 22, 2017
through
Apr 21, 2017

Page 3 of 3

EASY CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-575-1553-5134
Other Withdrawals (continued)
Date Description of Transaction Ref Number Amount
Apr 13 Electronic Withdrawal From TESLA FINANCE 1,293.10-
REF=171020124467110N00 PBP 0412171463896777
Apr 17 Internet Banking Transfer To Account 104774239305 80.00-
Apr 17 Mobile Banking Transfer To Account 104774239305 100.00-
Apr 17 Mobile Banking Transfer To Account 104774239305 300.00-
Apr 21 Mobile Banking Transfer To Account 104774239305 200.00-
Total Other Withdrawals $ 2,643.10-

Checks Presented Conventionally

Check Date Ref Number Amount
1027 Apr 21 9250707281 50.00
Conventional Checks Paid (1) $ 50.00-

Balance Summary
Date Ending Balance Date Ending Balance Date Ending Balance
Mar 23 50.01 Apr 4 1,088.71 Apr 14 600.06
Mar 24 192.81 Apr 6 1,292.46 Apr 17 20.06
Mar 28 259.11 Apr 7 1,459.91 Apr 18 86.36
Mar 29 662.86 Apr 10 1,229.56 Apr 19 1,146.26
Mar 30 938.26 Apr 11 1,311.31 Apr 20 1,513.46
Mar 31 1,022.41 Apr 12 1,713.76 Apr 21 1,263.46
Apr 3 1,055.56 Apr 13 453.81
Balances only appear for days reflecting change.