Bank Checking Statement 9073
Bank Checking Statement 9073
Bank Checking Statement 9073
GAVIN S THOMAS
4328 MCCLINTOCK ST APT 6
SAN DIEGO CA 92105-1053
Activity Summary
Beginning Balance $650.99
1 Deposits/Credits $40.00
0 Withdrawals/Debits $0.00
Service Charges and ATM Service Fee $0.00
Note: Fee reversals/refunds won’t be reflected in this table. They’ll be listed in the
transaction section.
Transactions
Date Description Debits Credits Balance
0 0
133293-0922
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IMPORTANT INFORMATION
The ending balance includes items that have posted to your account. You may have been charged fees
if your account didn’t have enough available funds to pay for an item. Please see the available balance
section in the USAA Federal Savings Bank Depository Agreement and Disclosures for details.
You can review and obtain copies of your recent checks at no cost through the USAA Mobile App,
usaa.com or by calling us.
Please examine this statement promptly and carefully. If you fail to notify us of an error or
unauthorized transaction within 60 calendar days, this statement will be considered correct, and you
may be liable for subsequent unauthorized transactions. All items credited are subject to verification.
In case of errors or questions about your electronic transfers telephone us at 210-531-USAA (8722), or
800-531-8722, or write us at USAA Federal Savings Bank, 10750 McDermott Freeway, San Antonio, TX
78288-0544 or email us through the “Contact Us” link on usaa.com, as soon as you can, 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.
· 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 it isan error or why you need more information.
· 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.
133293-0922
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