Statement Ending 01/06/2023
STEVE C LINKHART Page 1 of 2
Account Number: XXXXXXXXXXX8184
RETURN SERVICE REQUESTED Managing Your Accounts
50 N. Third Street
Address
Newark, OH 43055
FREDERICK PEREZ-RODRIGUEZ Customer Care 888-474-PARK (7275)
8924 THADDEUS ST
DETROIT MI 48209-2670 Visit us online parknationalbank.com
Summary of Accounts
Account Type Account Number Ending Balance
ACCESS ACCOUNT XXXXXXXXXXX8184 $1.06
ACCESS ACCOUNT-XXXXXXXXXXX8184
Account Summary
Date Description Amount
12/06/2022 Beginning Balance $0.00
3 Credit(s) This Period $50.11
1 Debit(s) This Period $49.05
01/06/2023 Ending Balance $1.06
Account Activity
Post Date Description Debits Credits Balance
12/06/2022 Beginning Balance $0.00
12/06/2022 Park Natl Bank New Acct 12110 $50.00 $50.00
12/22/2022 PAYMENTS WePay NTE* ZZZ* Micro Deposit\ $0.02 $50.02
12/27/2022 PAYMENTS WePay NTE* ZZZ* Micro Deposit\ $0.09 $50.11
01/06/2023 Barbara Muhlbei 8559993729 9467815 $49.05 $1.06
01/06/2023 Ending Balance $1.06
Daily Balances
Date Amount Date Amount Date Amount
12/06/2022 $50.00 12/27/2022 $50.11 01/06/2023 $1.06
Overdraft and Returned Item Fees
Total for this period Total year-to-date
Total Overdraft Fees $0.00 $0.00
Total Returned Item Fees $0.00 $0.00
8C6BD11DA159C749800DB10254DE669B 20221017 Checking Account Statements
Statement Ending 01/06/2023
STEVE C LINKHART Page 2 of 2
Account Number: XXXXXXXXXXX8184
CheckLine Finance Charges
The amount of the finance charge incurred during this billing cycle, as disclosed within the CheckLine Account Summary, if applicable, was
computed by calculating the sum of the product of actual daily balance during the billing cycle multiplied by the Daily Periodic Rate. The sum
of all actual daily balances for each day of the current billing cycle (excluding any previously billed but unpaid finance charge) divided by the
number of days in the current billing cycle is disclosed within the CheckLine Account Summary section as the "Average Daily Balance."
Notice of Negative Furnishing
We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your
account may be reflected in your credit report.
In Case of Errors or Questions about your Electronic Transfers (Consumer/Personal Accounts Only)
Telephone us at 888-474-PARK or Write us at the address on the face of this statement 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 hear from you no later than 60 days
after we sent you the FIRST statement on which the error or problem 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.
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.
Investments are not FDIC insured, not bank guaranteed, and may lose value. Managed agency accounts are provided by the bank’s
Trust & Investment department.
8C6BD11DA159C749800DB10254DE669B 20221017 Checking Account Statements
