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Monthly Statement

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0% found this document useful (0 votes)
224 views6 pages

Monthly Statement

Uploaded by

glennycc60
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

Monthly Statement Name Glen Cloward

800 Silver Avenue Southwest 406


Address Albuquerque NM 87102

Account Number 10511764641

Statement Period Nov 1, 2024 - Nov 30, 2024

Summary of Pockets
Beg. Balance Ending Balance

Debit x4641 $723.62 -$15.98

Savings x4642 $0.00 $0.00

One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 1 of 6


Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1 (855) 830-6200
Debit x4641

Activity Summary

Beginning Balance on Nov 1, 2024 $723.62

Incoming Transactions +$989.00

Outgoing Transactions -$1,728.60

Ending Balance on Nov 30, 2024 -$15.98

Transaction History

Debit x4641
Date Description Transaction Type Amount

WWW.SPYFLY.COM 000001542773000 75852417 800-


Nov 1 Card -$1.00
4404615 CA

PIN Debit PNM PHONE PAYMENT 111112221862 002


Nov 1 Card -$101.57
ALBUQUERQUE NM

CASH APP*GLEN CLOWARD* 237849 e3b0c442 Oakland


Nov 2 Card -$52.00
CA

CASH APP*GLEN CLOWARD* 268735 e3b0c442 Oakland


Nov 2 Card -$4.93
CA

COUNTRY CLUB MARKET A00000000009LLI


Nov 2 Card -$30.99
ALBUQUERQUE NM

TARGET.COM 345160241880 00000001 BROOKLYN PARK


Nov 2 Card -$50.00
MN

One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 2 of 6


Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1 (855) 830-6200
Debit x4641
Date Description Transaction Type Amount

TMOBILE*POSTPAID PDA 045691000450304 00045691


Nov 2 Card -$90.82
800-937-8997 WA

GOOGLE *YouTube TV 000844164921885 64921885


Nov 2 Card -$69.95
Mountain View CA

RPS*Sterling Downto RD 589878000491572 001 505-


Nov 3 Card -$154.65
9381445 NM

CASH APP*GLEN CLOWARD* 237849 e3b0c442 Oakland


Nov 3 Card -$10.00
CA

APPLE.COM/BILL 311204403886 00000001 CUPERTINO


Nov 3 Card -$10.75
CA

PIN Debit SILVER STREET M 000000000334800


Nov 3 Card -$48.61
33480001 ALBUQUERQUE NM

TARGET.COM 345160241880 00000001 BROOKLYN PARK


Nov 6 Card -$25.00
MN

PIN Debit SILVER STREET M 000000000334800


Nov 7 Card -$21.50
33480001 ALBUQUERQUE NM

TARGET.COM 345160241880 00000001 BROOKLYN PARK


Nov 8 Card -$10.00
MN

SHOPIFY* 293589162 UWCO0DIVT3OAA9R IOKR0RDE ELK


Nov 9 Card -$1.08
GROVE VIL IL

CASH APP*GLEN CLOWARD* 237849 e3b0c442 Oakland


Nov 10 Card -$30.00
CA

TARGET.COM 345160241880 00000001 BROOKLYN PARK


Nov 10 Card -$10.00
MN

One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 3 of 6


Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1 (855) 830-6200
Debit x4641
Date Description Transaction Type Amount

PIN Debit APPLE COM BILL 111112223148 002 CUPERTINO


Nov 10 Card -$10.75
CA

TARGET.COM * 345160241880 00000001 800-591-3869


Nov 12 Card -$10.00
MN

Nov 25 Account Rebalance Uncategorized +$1.00

Nov 27 SSA TREAS 310 XXSOC SEC ACH +$988.00

CASH APP*GLEN CLOWARD* 237849 e3b0c442 Oakland


Nov 28 Card -$960.00
CA

TARGET.COM * 345160241880 00000001 800-591-3869


Nov 28 Card -$25.00
MN

TOTAL -$739.60

One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 4 of 6


Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1 (855) 830-6200
Savings x4642

Activity Summary Interest

Beginning Balance on Nov 1, 2024 $0.00 Interest Paid Nov 1 - Nov 30 $0.00

Incoming Transactions +$1.00 Yearly Interest Paid Year to Date $0.00

Outgoing Transactions -$1.00 Annual Percentage Yield Earned 0.00%

Ending Balance on Nov 30, 2024 $0.00

Transaction History

Savings x4642
Date Description Transaction Type Amount

Nov 1 $1 on One Uncategorized +$1.00

Nov 25 Account Rebalance Uncategorized -$1.00

TOTAL $0.00

One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 5 of 6


Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1 (855) 830-6200
In Case of Errors or Questions about Electronic Fund Transfers
Call: 855-830-6200 or write: ONE Finance Inc., P.O. Box 513717, Los Angeles, CA 90051 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. You may only assert an error by
contacting us at the phone number or address set forth above.

When contacting us:

Tell us your name and account number (if any).


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.
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 regarding an EFT in writing within 10 business days.
Our business days are Monday through Friday, excluding holidays observed by the Federal Reserve System (”Business Day”).

We will generally 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 Business Days to investigate your complaint or question. If we
decide to do this, we will provisionally credit the relevant Pocket 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 the Pocket.

For errors involving new accounts, point-of-sale, or transactions initiated outside of the United States, 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 you for the amount you think
is in error. A new account is an account that was first funded within 30 days prior to the error.

We will tell you the results within three (3) Business Days after completing our investigation. If we determine that the disputed
transaction was appropriately authorized we will deduct any provisional credit to the relevant Pocket and we will send you a written
explanation. You may ask for copies of the supporting documents that we used in our investigation.

One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 6 of 6


Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1 (855) 830-6200

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