Scribd
Upload
898 views

Statement PDF

This document is a bank statement for Rodney Patterson's debit account from April 27th to May 26th. It shows beginning and ending balances, credits of $5,885 and debits of $4,857.41. A list of transactions is included showing deposits from unemployment benefits and Cash App and purchases from stores, gas stations and transfers between accounts.

Uploaded by

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

Statement PDF

This document is a bank statement for Rodney Patterson's debit account from April 27th to May 26th. It shows beginning and ending balances, credits of $5,885 and debits of $4,857.41. A list of transactions is included showing deposits from unemployment benefits and Cash App and purchases from stores, gas stations and transfers between accounts.

Uploaded by

Rodney Patterson
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

STATEMENT PERIOD

Apr. 27, 2020 to May 26, 2020

Rodney Patterson
8240 Whitcomb St ACCOUNT NUMBER
Detroit, MI 48228 1010-9236-2317-364

ACCOUNT SUMMARY CONTACT US


Beginning Balance on Apr. 27, 2020 $0.00 Phone: (800) 205-5164
Credits + $5,885.00
Email: [email protected]
Debits - $4,857.41
Stash Debit Account Customer Care,
Ending Balance on May 26, 2020 $1,027.59 P.O. Box 5100, Pasadena, CA 91117

AVAILABLE BALANCE
BEGINNING BALANCE $0.00

DATE DESCRIPTION AMOUNT


04/29/2020 Rodney Patterson,SUTTON BANK (*********6121)   + $20.00
Transfer
05/06/2020 MARATHON PETRO183640   - $9.50
Purchase
ECORSE MI
05/09/2020 MCDONALD'S F30337   - $3.37
Purchase
RIVER ROUGE MI
05/18/2020 UIA PRE-PAID CAR-UI BENEFIT   + $4,880.00
Deposit
05/19/2020 STASH CAPITAL (S-ACH-20200518007019   - $1,000.00
Debit
05/19/2020 STASH CAPITAL (S-ACH-20200518007034   - $1,887.00
Debit
05/19/2020 MARATHON PETRO98707   - $6.34
Purchase
DETROIT MI
05/20/2020 US QUALITY FOOD SUP   - $12.41
Purchase
DETROIT MI
05/20/2020 MCDONALD'S F12308   - $4.76
Purchase
DETROIT MI

Debit Account Services provided by Green Dot Bank, Member FDIC.

Page 1 of 3
STATEMENT PERIOD
Apr. 27, 2020 to May 26, 2020

Rodney Patterson
8240 Whitcomb St ACCOUNT NUMBER
Detroit, MI 48228 1010-9236-2317-364

05/20/2020 WM SUPERCENTER #5842   - $172.59


Purchase
SOUTHGATE MI
05/20/2020 CITGO GRAND BLVD MINI   - $11.00
Purchase
DETROIT MI
05/20/2020 Rodney Patterson,SUTTON BANK (*********6121)   - $1,000.00
Transfer
05/21/2020 TIM HORTONS #919375   - $3.16
Purchase
DEARBORN MI
05/22/2020 Cash App*Cash Out   + $246.25
Deposit
VISA DIRECT CA
05/22/2020 DUNHAMS 152   - $328.20
Purchase
TAYLOR MI
05/22/2020 F AND A FUEL EXP   - $13.17
Purchase
DETROIT MI
05/23/2020 MCDONALD'S F16581   - $7.19
Purchase
TAYLOR MI
05/23/2020 MARATHON PETRO98707   - $4.68
Purchase
DETROIT MI
05/23/2020 WAL-MART #43835851 MERCUR   - $238.89
Purchase
DEARBORN MI
05/24/2020 WM SUPERCENTER #Wal-Mart   - $155.15
Purchase
DEARBORN MI
05/25/2020 Cash App*Cash Out   + $738.75
Deposit
VISA DIRECT CA

ENDING BALANCE $1,027.59

Debit Account Services provided by Green Dot Bank, Member FDIC.

Page 2 of 3
STATEMENT PERIOD
Apr. 27, 2020 to May 26, 2020

Rodney Patterson
8240 Whitcomb St ACCOUNT NUMBER
Detroit, MI 48228 1010-9236-2317-364

PARTITIONS
Partition: Equipment (49972)

BEGINNING BALANCE $0.00

No Transactions

ENDING BALANCE $0.00

In Case of Errors or Questions About Your Electronic Transfers.


Telephone us at (800) 205-5164 or Write us at Stash Debit Account 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 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.

(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.

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.

If you have told us in advance to make regular payments out of your account, you can stop any of these payments by writing to us at Stash Debit Account Customer Care, P.O. Box
5100, Pasadena, CA 91117, or by calling us at (800) 205-5164.

Debit Account Services provided by Green Dot Bank, Member FDIC.

Page 3 of 3

You might also like