Debit Account Statement
CORWIN HOLLAND
Account Number: 4727760020071112 18485 SW STEPPING STONE DR #54
ALOHA, OR 97006
Customer Service Information
Website: www.netspend.com
Customer Service: 1-866-387-7363
Account Summary
For Mar 1, 2024 to Mar 31, 2024
Beginning Balance on Mart 1, 2024 $103.43
Deposits and Credits $13,854.89
Withdrawals and Debits $11,131.51
Ending Balance on Mar 28, 2024 $2,826.81
Deposits and Credits
Date Posted Description Amount
3/5/2024 Credit: Cash Load at Family Dollar 402 N PIEDMONT AVENUE ROCKMART, GA 30153 $160.00
3/7/2024 Credit: Direct Deposit from GA CHILD SUPPORT for CHILD SUPP $138.33
3/10/2024 Credit: Direct Deposit from C&C HEALTHCARE S for 4H5Q $480.00
3/15/2024 Credit: Direct Deposit from GA CHILD SUPPORT for CHILD SUPP $137.94
3/18/2024 Credit: Direct Deposit from TAX REFUND PROC for REND DISB $11,326.25
3/21/2024 Credit: Direct Deposit from GA CHILD SUPPORT for CHILD SUPP $137.93
3/24/2024 Credit: Direct Deposit from C&C HEALTHCARE S for 4H5Q $1,357.20
3/28/2024 Credit: Direct Deposit from GA CHILD SUPPORT for CHILD SUPP $117.24
Total Deposits and Credits
$13,854.89
Withdrawals and Debits
Date Posted Description Amount
3/1/2024 Debit: PIN purchase from 000000000070438 DALLAS FOOD MART DALLAS US $10.00
3/1/2024 Debit: PIN Purchase Transaction Fee $1.50
Debit: PIN purchase from DOLLAR-GENERAL # 6391 HIRAM DOUGLASVILLEPOWDER $11.77
3/1/2024
SPRINGGAUS
3/28/2024 Debit: Signature Purchase Transaction Fee $1.50
Debit: PIN purchase from DOLLAR-GENERAL # 6391 HIRAM DOUGLASVILLEPOWDER
3/28/2024 $8.48
SPRINGGAUS
3/28/2024 Debit: PIN Purchase Transaction Fee $1.50
3/28/2024 Debit Signature purchase from 335208890889 PIZZA HUT #31152 https://ipchaUS $34.23
3/28/2024 Debit: Signature Purchase Transaction Fee $1.50
3/28/2024 Debit Signature purchase from 526504010006781 ACCEPT INSUR 800-321-0899800-321-0899 $101.17
3/28/2024 Debit Signature Purchase Transaction Fee $1.50
Total Withdrawals and Debits $11,131.51
Summary of Fees Charged to Your Card Account
(Third-party fees are not included in this Summary)
This Month YTD
Total Other Fees $214.50 $292.50
Total Fees $214.50 $292.50
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:
Telephone us at 1-866-387-7363, or write us at P.O. Box 2136, Austin, TX 78768-2136, as soon as you can, 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 allow you
to report an error until 60 days after the earlier of the date you electronically access your account, if the error could be viewed
in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a
written history of your transactions at any time by calling us at 1-866-387-7363 or writing us at P.O. Box 2136, Austin, TX
78768-2136. You will need to tell us:
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.
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 will have the use of the money during the time it takes
us to complete our investigation.
