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P.O. Box 2554 COMBINED CUST OMER ST AT EMENT
Cranberry Twp, PA 16066
Statement Period
06/11/2010 - 07/10/2010
040937-01-04
Customer Service Information
040937/55360//40937/0000/000000/166813 000 01 000000
Toll Free 877-247-ALLY 877-247-2559
DONALD L LINKOUS www.ally.com
4322 VAN DYKE AVE APT 16
SAN DIEGO CA 92105-6402
CUSTOMER STATEMENT
Deposit Accounts Number Beginning Balance Ending Balance
Interest Checking 1018757953 $27.91 $613.43
Total Deposits $27.91 $613.43
Experience what Money Magazine named as the "Best Savings Account" in May 2010 - The Ally Online Savings
Account. You’ll enjoy no monthly fees, no minimum deposits and no minimum balances. Call us 24/7 at
1-877-247-ALLY (2559) or visit us at www.allybank.com to get started today.
Please note the following correction: "Annual Percentage Yield this Period" should be "Annual Percentage Yield
Earned". The "Annual Percentage Yield Earned" for periodic statements is an annualized rate that reflects the
relationship between the amount of interest earned on the consumer’s account during the statement period and the
average daily balance in the account for the statement period.
Ally Bank is a Member FDIC. Please see http://www.ally.com/FDIC for further details regarding FDIC insurance.
040937/55360//40937/0000/000000/166813 000 01 000000
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COMBINED CUST OMER ST AT EMENT
Statement Period
06/11/2010 - 07/10/2010
Customer Service Information
040937-02-04
Toll Free 877-247-ALLY 877-247-2559
Account Number: 1018757953 Interest Checking www.ally.com
Summary Interest
Beginning Balance $27.91 Interest Rate
Deposits and Other Credits $865.00 Interest Rate on balances $15,000 and above 1.04%
Interest Paid $.09 Interest Rate on balances less than $15,000 .49%
ATM Fees Reimbursed - Amount Saved $3.00 Days in Statement Period 30
Withdrawals and Other Debits -$282.57 Annual Percentage Yield Earned this Period .48%
Interest Paid on Balances
Ending Balance $613.43
Interest Paid this Period $.09
Interest Paid this Year $.24
Fee Summary This Period Year-to-Date
Total Overdraft Fees Charged $0.00 $0.00
Total Returned Item Fees Charged $0.00 $0.00
Activity
Date Description Credits Debits Balance
06/11/2010 Beginning Balance $27.91
06/24/2010 Check Card Purchase $0.00 -$23.19 $4.72
T & M LIQUOR. I T & M
LIQUOR. I SAN DIEGO, CA,
US
07/01/2010 Direct Deposit $1.00 -$0.00 $5.72
US TREASURY 310X SUPP
SEC~ Future Amount: 1 ~
Tran: DDIR
07/02/2010 Direct Deposit $864.00 -$0.00 $869.72
US TREASURY 303 SOC
SEC~ Future Amount: 864 ~
Tran: DDIR
07/02/2010 ACH Withdrawal $0.00 -$45.00 $824.72
500FastCash DEBIT
07/03/2010 Check Card Purchase $0.00 -$65.38 $759.34
#06801 ALBERTSO #06801
ALBERTSO SAN DIEGO, CA,
US
07/07/2010 ACH Withdrawal $0.00 -$40.00 $719.34
SAN DIEGO GAS & ALLY
BANK
07/08/2010 Check Card Purchase $0.00 -$66.00 $653.34
ZIGZAGMART ZIGZAGMART
6788863237, GA, US
07/09/2010 ATM Withdrawal $0.00 -$43.00 $610.34
*42ND-EL CAJON *42ND-EL
CAJON SAN DIEGO, CA, US
07/10/2010 Interest Earned $0.09 -$0.00 $610.43
Questions on your statement? Call us at 877-247-ALLY 877-247-2559 and speak to an advocate 24 hours a day 7 days a week.
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COMBINED CUST OMER ST AT EMENT
Statement Period
06/11/2010 - 07/10/2010
Customer Service Information
040937-03-04
Toll Free 877-247-ALLY 877-247-2559
www.ally.com
Activity
Date Description Credits Debits Balance
07/10/2010 ATM Fee Rebate $3.00 -$0.00 $613.43
07/10/2010 Ending Balance $613.43
Daily Balance Detail
Date EOD Balance Rate Date EOD Balance Rate Date EOD Balance Rate
06/11/2010 $27.91 .50% 06/22/2010 $27.91 .50% 07/02/2010 $824.72 .50%
06/12/2010 $27.91 .50% 06/23/2010 $27.91 .50% 07/03/2010 $759.34 .50%
06/13/2010 $27.91 .50% 06/24/2010 $4.72 .50% 07/04/2010 $759.34 .50%
06/14/2010 $27.91 .50% 06/25/2010 $4.72 .50% 07/05/2010 $759.34 .50%
06/15/2010 $27.91 .50% 06/26/2010 $4.72 .50% 07/06/2010 $759.34 .50%
06/16/2010 $27.91 .50% 06/27/2010 $4.72 .50% 07/07/2010 $719.34 .50%
06/17/2010 $27.91 .50% 06/28/2010 $4.72 .50% 07/08/2010 $653.34 .50%
06/18/2010 $27.91 .50% 06/29/2010 $4.72 .50% 07/09/2010 $610.34 .50%
06/19/2010 $27.91 .50% 06/30/2010 $4.72 .50% 07/10/2010 $613.43 .50%
06/20/2010 $27.91 .50% 07/01/2010 $5.72 .50%
06/21/2010 $27.91 .50%
Summary for: Donald L Linkous
Questions on your statement? Call us at 877-247-ALLY 877-247-2559 and speak to an advocate 24 hours a day 7 days a week.
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040937/55360//40937/0000/000000/166815 000 03
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COMBINED CUST OMER ST AT EMENT
Statement Period
06/11/2010 - 07/10/2010
Customer Service Information
040937-04-04
Address Changes: Must be in writing to Deposit address: Toll Free 877-247-ALLY 877-247-2559
Ally Bank Ally Bank www.ally.com
P.O. Box 951 P.O. Box 13625
Horsham, PA 19044 Philadelphia, PA 19101-3625
Deposits received by 8:00 A.M. Eastern Standard Time at the address above on any business day will be posted the same day we receive the deposit.
To receive prompt credit of your deposit, please mail deposit to the address listed above. Deposits received at any other address may be subject to
delays up to 50 days in which finance charges will continue to accrue. Do not send correspondence with your deposit(s).
You may repay your outstanding balance at any time in whole or inpart without penalty.
In Case of Errors or Questions about Your Electronic Transfers:
Write us at: Ally Bank, P.O. Box 2554, Cranberry Twp, PA 16066, as soon as you can, if you think your statement or receipt is wrong or if you need
more information about a transfer listed 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 problem or error appeared.
In your letter, give us the following information:
• 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.
• The dollar amount of the suspected error.
If you tell us orally, we may require you send us your complaint or questions in writing within 10 business days.
We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time,
however, we may take up to 45 days to investigate your complaint or questions. If we decide to do this, we will credit your account within 10 business
days 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 we do
not receive your written complaint or questions within 10 days of the request, we will not credit your account. We will tell you the results within three
business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies
of the documents that we used in our investigation.
CHECKS OUT ST ANDING T O BALANCE YOUR ACCOUNT
Check Number Amount
1. Enter Ending balance from this
statement:
2. Add deposits recorded in your
checkbook but not shown on this
statement. Enter the interest earned
deposit into your checkbook.
3. Total (1 and 2 above)
4. Enter "Checks Outstanding" Total
Balance: (3 less 4 should equal your
checkbook balance)
Total
Terms and Conditions
All deposits to, withdrawals from or other transactions pertaining to your account(s) are subject to the terms and conditions of the Deposit
Agreement you received when you opened your account and any amendments as may have been made from time to time.
Questions on your statement? Call us at 877-247-ALLY 877-247-2559 and speak to an advocate 24 hours a day 7 days a week.
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