KeyBank

P.O. Box 93885 KeyBank Hassle-Free Account

Cleveland, OH 44101-5885 Statement
May 13,2020
31 T 0024 0000 R 49 AO Questions about your account?
MR. JOHN DOE 1-800-KEY2YOU (1-800-539-2968)
2 POST ALLEY,
SEATTLE, WA 98101 Or, write us:
KeyBank National Association
P.O. Box 94825
Cleveland, OH 44101

Mail Deposits to:

KeyBank Research and Adjustments
Attn: Customer Deposits
555 Patroon Creek Blvd.
NY-31-55-0105
Albany, NY 12206
Get less mail and enroll in Online Statements today!

KeyBank Hassle-Free Account Account number: 0001234567890

ACCOUNT TITLE : MR. JOHN DOE

Balance on Apr 13, 2020 $1.79
Additions
Deposits 1,700.00
Deductions
Withdrawals 990.79
Balance on May 13, 2020 $711.00

Deposits
Date Description Amount
4-30 Irs Treas 310 Tax Ref $1,700.00
Total $1,700.00

Withdrawals
Date Description Amount
4-30 POS Exa Sears Hho Inc Parma OH $50.00
4-30 POS Exa Sears Hho Inc Parma OH 120.63
5-4 Cash App*Janild 4153753176 CA USA 40.00
5-4 Clkbank*Com_D5L 800-390-6035 ID USA 62.93
5-4 X28 Fitness Atlanta GA USA 19.97
5-5 POS Mac Acme Fres 3875 Uniontown OH 21.31
5-5 POS Mac Acme Fres 3875 Uniontown. 21.31
5-5 POS Mac Sheetz 0296 Stow OH 20.25
5-5 POS Mac Acme No. 2905 Canton OH 106.58
5-5 POS Mac Acme No. 2905 Canton OH 21.26
5-6 Chick-Fil-A #02 Cuyahoga Fls OH USA $51.00

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 KeyBank Hassle-Free Account
Statement
May 13,2020

Withdrawals (continued)
Date Description Amount
5-6 POS Mac Sheetz 0465 Parma OH 23.58
5-6 POS Mac Sheetz 0465 Parma OH 10.78
5-6 Donatos Pizzeri Hudson OH USA 34.66
5-7 Bed Bath & Beyo 8004623966 NJ USA 75.57
5-7 Sheetz 0296 0 Stow OH USA 9.36
5-7 Sheetz 0296 0 Stow OH USA 4.19
5-12 Subway 0 Akron OH USA 12.38
5-12 Bath & Body Wor 8007565005 OH USA 63.39
5-12 Nike.Com 800-806-6453 OR USA 21.35
5-13 ATM Key 6730 Rockside Rd Independen OH 200.00
Total $990.79

KeyNotes

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 CONSUMER ACCOUNT DISCLOSURES
BALANCING YOUR ACCOUNT
Please examine your statement and paid check
The following disclosures apply only to accounts covered by the
information upon receipt. Erasures, alterations or
Federal Truth-in- Lending Act or the Federal Electronic Funds
irregularities should be reported promptly in
Transfer Act, as amended, or similar state laws.
accordance with your account agreement. The
suggested steps below will help you balance your
IN CASE OF ERROR OR QUESTIONS ABOUT YOUR
account.
ELECTRONIC TRANSFERS:
INSTRUCTIONS
Call us at the phone number indicated on the first page of this
statement, OR write us at the address listed below*, as soon as
 Verify and check off in your check register each deposit,check
or other transaction shown on this statement.
you can, if you think your statement or receipt is wrong or if you
need more information about a transfer listed on the statement
Enter into your check register and SUBTRACT:
or receipt. We must hear from you no later than sixty (60) days
 Checks or other deductions shown on our statement thatyou
after we sent you the FIRST statement on which the problem or
have not already entered.
error appeared.  The “Service charges”, if any, shown on your statement.
*KeyBank
Enter into your check register and ADD:
Customer Disputes
 Deposits or other credits shown on your statement thatyou
NY-31-55-0228
have not already entered.
555 Patroon Creek Blvd
 The “Interest earned” shown on your statement, if any
Albany, NY 12206

 Tell us your name and Account number ;

 Describe the error or transfer that you are unsure about, and  List from your check  List any deposits from
explain as clearly as you can why you believe it is an error or register any checks or your check register that
why you need more information; other deductions that are not shown onyour
 Tell us the dollar amount of the suspected error. are not shown on your statement.
statement.
If you tell us orally, we may require that you send us your Check # Date Amount
complaint or question in writing within ten (10) business days. Amount
or Date
We will investigate your complaint and will correct any error
promptly. If we take more than ten (10) business days to do this,
we will recredit 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. TOTAL $

COMMON ELECTRONIC TRANSACTION DESCRIPTIONS:

XFER TO SAV - Transfer to Savings Account  Enter ending balance
shown on your
XFER FROM SAV - Transfer from Savings Account statement.
XFER TO CKG - Transfer to Checking Account
XFER FROM CKG - Transfer from Checking Account $
PMT TO CR CARD - Payment to Credit Card
ADV CR CARD - Advance from Credit Card
 Add 5 and 6 and entertotal
Preauthorized Credits: If you have arranged to have direct here.
deposits made to your Account at least once every sixty (60) $
days from the same person or company, you can call us at the
number indicated on the reverse side to find out whether or not
the deposit has been made.  Enter total from 4.
$
If you are in Bankruptcy: To the extent your original obligation
was discharged, or is subject to an automatic stay of
bankruptcy under Title 11 of the United States Code, this  Subtract 8 from 7 and
statement is for compliance and/or informational purposes only enter difference here.
and does not constitute an attempt to collect a debt or impose $
personal liability for such obligation. However, if you have a
secured loan, KeyBank retains rights under its security This amount should agree
TOTAL  $ withyour check register
instrument, including the right to foreclose its lien. balance.

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