Statement Ending 02/13/2024

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RETURN SERVICE REQUESTED Managing Your Accounts

Online Banking www.bankofcolorado.com
301 Clayton St
ERIKA SANCHEZ Mailing Address
Brush, CO 80723
1073 WILLIAMS ST
BRUSH CO 80723-3044 Phone 970-842-2844

Customer Service 1-800-227-7715

Summary of Accounts
Account Type Account Number Ending Balance
GROWTH CHECKING ACCOUNT XXXXXX3290 $9.57

GROWTH CHECKING ACCOUNT-XXXXXX3290

Account Summary
Date Description Amount
01/13/2024 Beginning Balance $0.59
2 Credit(s) This Period $61.05
7 Debit(s) This Period $52.07
02/13/2024 Ending Balance $9.57

Account Activity
Post Date Description Debits Credits Balance
01/13/2024 Beginning Balance $0.59
XX5741 CASH ATM DEP 301 CLAYTON BRUSH, CO
01/22/2024 $21.00 $21.59
CO000093 001691

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THIS FORM IS PROVIDED TO HELP YOU BALANCE

YOUR STATEMENT
WITHDRAWALS OUTSTANDING - BEFORE YOU START–
NOT CHARGED TO ACCOUNT
PLEASE BE SURE YOU HAVE ENTERED IN YOUR REGISTER ALL
NO. $ AUTOMATIC TRANSACTIONS SHOWN ON THE FRONT OF YOUR
STATEMENT.
YOU SHOULD HAVE ADDED YOU SHOULD HAVE SUBTRACTED
IF ANY OCCURRED: IF ANY OCCURRED:
1. Loan advances. 1. Automatic loan payments.
2. Credit memos. 2. Automatic savings transfers.
3. Other automatic deposits. 3. Service charges.
4. Interest paid. 4. Debit memos.
5. Other automatic deductions
and payments.

BALANCE SHOWN
ON THIS STATEMENT $

ADD
DEPOSITS NOT SHOWN
ON THIS STATEMENT
(IF ANY) $

TOTAL $

SUBTRACT -
WITHDRAWALS
OUTSTANDING $

BALANCE $
SHOULD AGREE WITH YOUR REGISTER
BALANCE AFTER DEDUCTING SERVICE CHARGE
TOTAL $
(IF ANY) SHOWN ON THIS STATEMENT.

Please examine immediately and report if incorrect. If no reply is received within 60 days the account will be considered correct.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS (FOR CONSUMER ACCOUNTS ONLY)
Telephone or write us at the telephone number or address listed in the top right Managing Your Accounts Section of this statement 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 (5 business days for Visa® branded Debit Card
point-of-sale transactions processed by Visa) to do this, we will credit your account for the amount you think is in error, so that you will have use of the money
during the time it takes us to complete our investigation.

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 the address listed in the top right Managing Your Accounts Section of this statement. In your letter,
give us the following information:
(1) Account information: Your name and account number.
(2) Dollar amount: The dollar amount of the suspected error.
(3) 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:
(1) We cannot try to collect the amount in question, or report you as delinquent on that amount.
(2) 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.
(3) While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
(4) We can apply any unpaid amount against your credit limit.

NOTIFICATION OF NEGATIVE INFORMATION

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.

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GROWTH CHECKING ACCOUNT-XXXXXX3290 (continued)

Account Activity (continued)

Post Date Description Debits Credits Balance
XX5741 VISA PURCHASE APPLE.COM/BILL 866-712-7753
01/23/2024 $2.99 $18.60
CA 00000000 042211
XX5741 VISA PURCHASE APPLE.COM/BILL 866-712-7753
01/23/2024 $6.40 $12.20
CA 00000000 041992
01/25/2024 DEPOSIT $40.05 $52.25
XX5741 PURCHASE WALGREENS STORE FORT
01/29/2024 $9.81 $42.44
MORGAN CO 99999999 427940
XX5741 VISA PURCHASE APPLE.COM/BILL 866-712-7753
01/29/2024 $2.99 $39.45
CA 00000000 066933
XX5741 VISA PURCHASE APPLE.COM/BILL 866-712-7753
01/29/2024 $6.40 $33.05
CA 00000000 075854
XX5741 VISA PURCHASE NETFLIX.COM NETFLIX.COM
01/29/2024 $22.99 $10.06
CA 00000000 065597
XX5741 VISA PURCHASE APPLE.COM/BILL 866-712-7753
02/12/2024 $0.49 $9.57
CA 00000000 096275
02/13/2024 Ending Balance $9.57

Daily Balances
Date Amount Date Amount Date Amount
01/22/2024 $21.59 01/25/2024 $52.25 02/12/2024 $9.57
01/23/2024 $12.20 01/29/2024 $10.06

Overdraft and Returned Item Fees

Total for this period Total year-to-date Previous year-to-date
Total Overdraft Fees $0.00 $0.00 $0.00

Total Returned Item Fees $0.00 $0.00 $0.00

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0000000000001351

#0000 $40.05

AE8181856B4A6E459F1738A3CF9A13B7 20240213 Checking Account Statements