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Statement Period: July 12 - August 11, 2024
Account Information & Customer Service
1-(877) 968-7962
P.O. Box 7889 The Woodlands, TX 77387
00003391 TW100T08122405543000 2 000000000 20123190136
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DANA S MILLER
AHHMPCMPLODINFDCBIPOPLMK 1910 SOUTHERN BLVD NW APT 57 Visit Us Online at www.woodforest.com
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AGIAEKOMCCECAKGIMEMCICEK WARREN OH 44485
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Summary of Accounts
BALANCE TOTAL TOTAL CLOSING
ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Personal Sterling Advantage Account 1438448894 1.77 300.21 462.21 163.77
Personal Sterling Advantage Account 1438448894
Transactions
Date Credits Debits Balance Description
08-01 462.00 463.77 ACH-XXSOC SEC DANA S MILLER SSA TREAS 310
08-05 0.05 463.82 ACH-ACCTVERIFY MICHAEL FRANKIE VENMO
08-05 0.16 463.98 ACH-ACCTVERIFY MICHAEL FRANKIE VENMO
08-05 0.05 463.93 ACH-ACCTVERIFY 1036055144828 VENMO
08-05 0.16 463.77 ACH-ACCTVERIFY 1036055145061 VENMO
08-07 200.00 263.77 CASH CK #Check
08-08 100.00 163.77 ACH-ADDFUNDS 1036150244987 VENMO
Checks Cleared
Date Check No Amount
08-07 Check 200.00
* Denotes a break in check sequence 1 Check(s) Paid for a Total of $200.00
Account Summary
Average Balance $120.54 Interest Earned for this Statement Period $0.00
Average Collected Balance $120.54 Average Collected Balance for APY $120.54
Minimum Balance on 07/12/2024 $1.77 Number of Days in Cycle 31
Year to Date Interest Paid $0.00
Daily Closing Balance Summary
Date Balance Date Balance Date Balance
07-12 1.77 08-05 463.77 08-08 163.77
08-01 463.77 08-07 263.77
Account Item Images Total of 1
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08/07/2024 Ck # 0 $200.00
00003391-28111-0001-0002-TW100T08122405543000-23-L
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Statement Period: July 12 - August 11, 2024
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.
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00003391-28112-0002-0002-TW100T08122405543000-23-L
