Page 1 of 2
Statement Period: December 12 - January 11, 2019
Account Information & Customer Service
1-(877) 968-7962
P.O. Box 7889 The Woodlands, TX 77387
00001618 TW100T01121907275300 2 000000000 2091761213
101010101010101010101010
111110111101110001000011
101010110011100100001100
101100010101000100011101
101101000110010000100000
101001000100010010001111
111100101010000000000100
101101010011001001111111
110001111110101011111010
RONASHIA L BOGAN
111110010101101101101101
111110100101111010111110
111000010000001011100111
101001001001100101011110
100011011100110110011111
101000001011010010101100 2537 HANCOCK AVE Visit Us Online at www.woodforest.com
100100100000100011101111
100000111000100100101110
110010101111000110110101
100010010010011010111110
101000110111011000001011
111100110101100110100110
101001101001110000010101
100001001101111010011010
111111111111111111111111 DAYTON OH 45406
Like Us On Follow Us on
Summary of Accounts
BALANCE TOTAL TOTAL CLOSING
ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Second Chance Checking 1434383228 -15.61 271.57 280.77 -6.41
Second Chance Checking 1434383228
Transactions
Date Credits Debits Balance Description
12-19 15.77 0.16 POS CR DISP Credit/TERM/0/A434/AH/21:08/1255
01-05 265.00 265.16 DEPOSIT
01-07 18.19 246.97 POS DB DOMINO'S 2357 ENGLEWOOD OH 000000000960012
01-07 22.00 224.97 ATM WDL 4046 FREE PIKE DAYTON OH FREE PIKE SH-3351206 000000001048079
01-07 122.50 102.47 ATM WDL 3900 SALEM AVE DAYTON OH PAI ISO 000000000972002
01-07 2.50 99.97 ATM WITHDRAWAL FEE
01-07 2.50 97.47 ATM WITHDRAWAL FEE
01-08 7.28 90.19 POS DB FAMILY DOLLAR # DAYTON OH 000000000198331
01-08 7.91 82.28 POS DB BP#8469983GIANT 472 DAYTON OH 000000000269026
01-08 8.25 74.03 POS DB SUNOCO 0619528300 DAYTON OH 000000000127890
01-08 9.87 64.16 POS DB MCDONALD'S F328 DAYTON OH 000000000572676
01-08 11.47 52.69 POS DB BP#8469983GIANT DAYTON OH 000000000571019
01-09 9.42 43.27 POS DB UBR* PENDING.UBER.COM SAN FRANCISCO CA 000000000176738
01-11 1.06 42.21 POS DB APL* ITUNES.COM/BILL 866-712-7753 CA 000000000331259
01-11 2.67 39.54 POS DB aliexpress San Mateo CA 000000000916090
01-11 3.79 35.75 POS DB DOMINO'S 2357 ENGLEWOOD OH 000000000316637
01-11 7.75 28.00 POS DB BP#8469983GIANT 472 DAYTON OH 000000000082038
01-11 8.67 19.33 POS DB BP#8469983GIANT 472 DAYTON OH 000000000792635
01-11 10.79 8.54 POS DB BP#8469983GIANT 472 DAYTON OH 000000000093693
01-11 3.00 5.54 Paper Statement Fee STT FEE
01-11 11.95 -6.41 MAINTENANCE FEE SVC CH*
Account Summary
Average Balance $21.48 Average Collected Balance for APY $25.01
Average Collected Balance $2.77 Number of Days in Cycle 31
Minimum Balance on 12/12/2018 -$15.61
Daily Closing Balance Summary
101010101010101010101010
111110111101110001000011
101010110011100100001100
101100010101000100011101
101101000110010000100000
101001000100010010001111
111100101010000000000100
101101010011001001111111
110001111110101011111010
Date Balance Date Balance Date Balance
111110010101101101101101
111110100101111010111110
111000010000001011100111
101001001001100101011110
100011011100110110011111
101000001011010010101100
100100100000100011101111
100000111000100100101110
110010101111000110110101
100010010010011010111110
101000110111011000001011
111100110101100110100110
101001101001110000010101
100001001101111010011010
12-12 -15.61 01-07 97.47 01-09 43.27
111111111111111111111111
12-19 0.16 01-08 52.69 01-11 -6.41
01-05 265.16
00001618-54135-0001-0002-TW100T01121907275300-06-L
Page 2 of 2
Statement Period: December 12 - January 11, 2019
In Case Of Errors Or Questions About Your Electronic Transfers ACCOUNT RECONCILIATION
For Consumer Accounts Only
THIS IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT.
Telephone us at 877-968-7962 or write us at the address on the front of this
statement as soon as possible, 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. $ __________ CHECKS OUTSTANDING $ __________
YOUR BALANCE AS CHECKBOOK BALANCE
• Tell us your name and account number. SHOWN ON THIS STATEMENT (AT STATEMENT DATE)
• Describe the error transfer you are unsure about, and explain as clearly as NO. AMOUNT
you can why you believe it is an 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 have use of the money during the time it takes us to
complete our investigation. $ __________ $ __________
ADD (+) DEPOSITS NOT SUBTRACT (-)
Billing Rights Summary SHOWN ON THIS STMT (IF ANY) ACTIVITY CHARGE (IF ANY)
In Case Of Errors Or Questions About Your Revolving Credit
If you think there is an error on your statement, write to us at Woodforest National
Bank, ATTN: Loan Dept., PO Box 7889, The Woodlands, TX 77387-7889. In your
letter, give us the following information:
• Account information: Your name and account number $ __________ $ __________
• Dollar amount: The dollar amount of the suspected error.
• Description of the problem: If you think there is an error on your bill, TOTAL SUB-TOTAL
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:
$ __________ $ __________
• We cannot try to collect the amount in question, or report you as
delinquent on that amount. SUBTRACT (-) CHECKS SUBTRACT (-)
• The charge in question may remain on your statement, and we may OUTSTANDING (IF ANY) OTHER CHARGES (IF ANY)
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.
• While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
• We can apply any unpaid amount against your credit limit. $ __________ $ __________
In Case Of Errors Or Questions About Your Statement
BALANCE TOTAL $ BALANCE
Please examine this statement upon receipt and report any differences in writing to
the bank. If no differences are reported in writing within 30 days, the account will be
considered correct.
� SHOULD AGREE WITH YOUR CHECKBOOK BALANCE �
Please notify us in writing of your change of address.
101010101010101010101010
111110111101110001001101
101010110011100100001100
101100010101000100011101
101101000110010000100000
101001000100010010001111
111100101010000000000100
101101010011001001101111
110001111110101011100110
111110010101101101011101
111110100101011010100110
111000010000010010001011
101001001011000110110100
100101011111111110010111
101100001000010101001100
100100101101011010010111
100000101110001110100010
110010011010011000100001
100001000000110101010110
101011001011101111011111
110010100110100011100110
100111100001110010000101
100011001110111010101010
111111111111111111111111
00001618-54136-0002-0002-TW100T01121907275300-06-L
