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June 2024 Statement

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0% found this document useful (0 votes)
100 views4 pages

June 2024 Statement

Uploaded by

leeslife618
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

Regions Bank

Harrison Ave
800 Harrison Ave.
Panama City, FL 32401

DUSTIN L BYERS
314 N 10TH ST
BELLEVILLE IL 62220-1043

ACCOUNT # 0277009169
092
Cycle 07
Enclosures 0
Page 1 of 3

LIFEGREEN EACCESS ACCOUNT


May 16, 2024 through June 12, 2024

SUMMARY
Beginning Balance $173.25 Minimum Balance $32 -
Deposits & Credits $655.02 + Average Balance $110
Withdrawals $892.80 -
Fees $0.00 -
Automatic Transfers $0.00 +
Returned Checks $65.38 +
Checks $0.00 -
Ending Balance $0.85

DEPOSITS & CREDITS


05/24 Am Income Life Ail Ins Byers,Dustin L 474.21
05/30 ATM Imaged Deposit 180.00
06/12 American General Xxxxxxxxxx Byers, Dustin 0.81

Total Deposits & Credits $655.02

WITHDRAWALS
05/16 PIN Purchase Wm Superc Wal- 8042 Belleville 9697 18.31
05/16 PIN Purchase Wal-Mart #0201 5411 Belleville 9697 35.89
05/17 Card Purchase Motomart 3146 5542 Belleville IL 62221 9697 20.00
05/17 PIN Purchase Family Do 1609 5331 Belleville 9697 22.23
05/20 Card Purchase Qdoba 2542 Olo 5814 417-619-6792 IL 62226 9697 12.71
05/20 Card Purchase Family Dollar 5331 Belleville IL 62220 9697 5.06
05/20 Card Purchase Family Dollar 5331 Belleville IL 62220 9697 2.90
05/20 Card Purchase Pp*google Amazo 5815 402-935-7733 CA 94043 9697 14.99
05/20 Card Purchase Domino S 2930 5814 636-947-4433 IL 62226 9697 12.42
05/20 Card Purchase Family Dollar 5331 Belleville IL 62220 9697 2.16
05/20 Illinois-America Payment Dustin Byers 32.69
05/22 PIN Purchase Aldi 41065 5411 Bellevilla 9697 26.58
05/23 Illinois-America Retry Pymt Dustin Byers 32.69
05/28 Recurring Card Transaction Tmobile*auto PA 4814 800-937-8997 WA 98006 9697 50.00
05/28 Card Purchase Best Wash 7211 Belleville IL 62223 9697 30.00
05/28 Card Purchase Amzn Mktp Us*xa 5942 Amzn.Com/Bill WA 98109 9697 54.17
05/28 Card Purchase Domino S 2930 5814 636-947-4433 IL 62226 9697 31.76

For all your banking needs, please call 1-800-REGIONS (734-4667)


or visit us on the Internet at www.regions.com. (TTY/TDD 1-800-374-5791)
Thank You For Banking With Regions!
2024 Regions Bank Member FDIC. All loans subject to credit approval.
Regions Bank
Harrison Ave
800 Harrison Ave.
Panama City, FL 32401

DUSTIN L BYERS
314 N 10TH ST
BELLEVILLE IL 62220-1043
ACCOUNT # 0277009169
092
Cycle 07
Enclosures 0
Page 2 of 3

WITHDRAWALS (CONTINUED)
05/28 PIN Purchase Dollar Tr 2 Be 5331 Belleville 9697 10.73
05/28 Card Purchase Circle K 01591 5542 Belleville IL 62226 9697 20.00
05/28 Card Purchase Family Dollar 5331 Belleville IL 62220 9697 5.34
05/28 Card Purchase Nipr* Y1198f6w0 8699 Nipr.Com MO 64106 9697 191.20
05/28 Card Purchase KFC J625269 5814 Belleville IL 62221 9697 10.81
05/29 Card Purchase Amazon.Com*m249 5942 Amzn.Com/Bill WA 98109 9697 23.64
05/29 Card Purchase Arbys 8309 5814 216-525-2745 IL 62226 9697 2.18
05/29 Card Purchase Arbys 8309 5814 Belleville IL 62226 9697 1.09
05/29 PIN Purchase Motomart #313 5541 Lebanon 9697 5.09
05/29 PIN Purchase BP#1735700aren 5542 Belleville 9697 3.88
05/29 PIN Purchase BP#1735700aren 5541 Belleville 9697 6.13
05/30 PIN Purchase Dollar Tr 5831 5331 Belleville 9697 6.36
05/30 Card Purchase Family Dollar 5331 Belleville IL 62220 9697 5.06
05/31 Card Purchase Qdoba 2542 Olo 5814 417-619-6792 IL 62226 9697 13.58
06/03 Card Purchase Spi*amerenil 4900 888-789-2477 MO 63103 9697 100.57
06/03 Recurring Card Transaction Light-of-Love 7392 Httpslightofl IL 60010 9697 9.95
06/03 Card Purchase Taco Bell 73002 5814 Belleville IL 62220 9697 20.63
06/03 Card Purchase Py *Southernsto 4225 334-8308367 AL 36748 9697 52.00

Total Withdrawals $892.80

Total For This Total Calendar


Statement Period Year-to-Date
Total Overdraft Fees (may include waived fees) 0.00 0.00
Total Returned Item Fees (may include waived fees) 0.00 0.00

RETURNED CHECKS
05/21 Credit-Returned Ck#38011638081 32.69
05/24 Credit-Returned Ck#43013074732 32.69

Total Returned Checks $65.38

DAILY BALANCE SUMMARY


Date Balance Date Balance Date Balance
05/16 119.05 05/23 32.69 - 05/30 196.77
05/17 76.82 05/24 474.21 05/31 183.19
05/20 6.11 - 05/28 70.20 06/03 0.04
05/21 26.58 05/29 28.19 06/12 0.85
05/22 0.00

You may request account disclosures containing


terms, fees, and rate information (if applicable)
for your account by contacting any Regions office.
Page 3 of 3

Easy Steps to Balance Your Account 4a List any checks, payments, transfers or other
withdrawals from your account that are not on
Checking this statement.
Account
Check
1. Write here the amount shown on $ No. Amount
statement for ENDING BALANCE
$
$
2. Enter any deposits which have not been $
credited on this statement. + $
$

3. Total lines 1 & 2 $ $


= $
$
4. Enter total from 4a $ $
(column on right side of page) - $
$
5. Subtract line 4 from line 3. $ $
This should be your checkbook balance. =
$
$
$
Total Enter in
Line 4 at Left

The law requires you to use "reasonable care and promptness" in examining your bank statement and any checks sent with it and to report to the Bank an
unauthorized signature (i.e., a forgery), any alteration of a check, or any unauthorized endorsement. You must report any forged signatures, alterations or forged
endorsements to the Bank within the time periods specified under the Deposit Agreement. If you do not do this, the Bank will not be liable to you for the losses or
claims arising from the forged signatures, forged endorsements or alterations. Please see the Deposit Agreement for further explanation of your responsibilities
with regard to your statement and checks. A copy of our current Deposit Agreement may be requested at any of our branch locations.

Summary of Our Error Resolution Procedures


In Case of Errors or Questions About Your Electronic Transfers
Telephone us toll-free at 1-800-734-4667
or write us at
Regions Electronic Funds Transfer Services
Post Office Box 413
Birmingham, Alabama 35201

Please contact Regions as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on your statement. We
must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared.
(1) Tell us your name and account number.
(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 verbally, we may require that you send us your complaint or question in writing within ten (10) business days.

We will determine whether an error occurred within ten (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 forty-five (45) days to investigate your complaint or question (ninety (90) days for POS transactions or for transfers initiated outside of
the United States). If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error. If, after the investigation,
we determine that no bank error occurred, we will debit your account to the extent previously credited. If we ask you to put your complaint in writing and we do not
receive it within ten (10) business days, we may not credit your account.

New Accounts- If an alleged error occurred within thirty (30) days after your first deposit to your account was made, we may have up to ninety (90) days to
investigate your complaint, provided we credit your account within twenty (20) business days for the amount you think is in error.
If we decide there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of
the documents that we used in our investigation.
FOR QUESTIONS CONCERNING THIS STATEMENT OR FOR VERIFICATION OF A PREAUTHORIZED DEPOSIT, PLEASE CALL 1-800-REGIONS
(734-4667) OR VISIT YOUR NEAREST REGIONS LOCATION.

ADJ - Adjustment RI - Return Item CR - Credit SC - Service Charge OD - Overdrawn


EB - Electronic Banking NSF - Nonsufficient Funds APY - Annual Percentage Yield FWT - Federal Withholding Tax *Break in Number Sequence
You can make a deposit at the branch during business hours or at a Regions Deposit-Smart ATM, and you can also make a transfer or deposit through Regions
Online Banking or Mobile Banking. To make a deposit to an overdrawn account 24 hours a day, please visit https://selfservice.regions.com.

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