Bank Account
JULIA GARMELLO
3479 FAIRFAX DRIVE
STATEMENT PERIOD ACCOUNT NUMBER
ELIZABETH, NJ 07201
Sep. 27, 2024 to Oct. 05, 2024 1510-5789-9214-54
ACCOUNT SUMMARY CONTACT US
Beginning Balance on Sep. 27, 2024 $863.88 Phone: (855) 459-1334
Credits + $437.10 P.O. Box 1070, West Chester, OH
45071
Debits - $1175.37
Ending Balance on Oct. 05, 2024 $125.61
AVAILABLE BALANCE
BEGINNING BALANCE $863.88
DATE DESCRIPTION AMOUNT
09/27/2024 CASH APP*NATHAN JAMES* + $16.85
Deposit
San Francisco CA
09/27/2024 CASH APP*NATHAN JAMES* + $92.85
Deposit
San Francisco CA
09/27/2024 Funding Transaction Fee - $0.14
Fee
09/27/2024 VENMO-CASHOUT + $66.85
Deposit
09/28/2024 Funding Transaction Fee - $0.14
Fee
09/29/2024 CASH APP*NATHAN JAMES* + $176.85
Deposit
San Francisco CA
09/30/2024 Wise - $112.99
Purchase
New York US
09/30/2024 Funding Transaction Fee - $0.02
Fee
09/30/2024 CASH APP*EDIE HENDERSO + $36.85
Deposit
San Francisco CA
10/02/2024 Card Transaction issued by Samsclubcom - $645.08
BENTONVILLE
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Bank Account
JULIA GARMELLO
3479 FAIRFAX DRIVE
STATEMENT PERIOD ACCOUNT NUMBER
ELIZABETH, NJ 07201
Sep. 27, 2024 to Oct. 05, 2024 1510-5789-9214-54
10/02/2024 Wise - $79.02
Purchase
New York US
10/03/2024 Funding Transaction Fee - $1.49
Fee
10/03/2024 Funding Transaction Fee - $1.49
Fee
10/04/2024 CASH APP*EDIE HENDERSO + $46.85
Deposit
San Francisco CA
10/04/2024 Wise - $335.00
Purchase
New York US
ENDING BALANCE $125.61
In Case of Errors or Questions About Your Electronic Transfers.
Telephone us at (855) 459-1334 or Write us at GO2bank Attn: Disputes P.O. Box 9, West Chester, OH 45071 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 the FIRST statement on which the problem or
error 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.
If you tell us orally, we may require that you send us your complaint or question 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 question. 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 ask you to put your complaint or question in writing and we do not receive it within 10 business days,
we may not credit your account.
For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take
up to 20 business days to credit your account for the amount you think is in error.
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.
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