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    Varo Bank Account October 2020

    Uploaded by

    Yuleidy Lopez
    This bank statement summarizes the transactions on Yuleidy Lopez's account from October 1 to October 31, 2020. It shows a beginning balance of $84.91, no deposits or credits, a debit of $14.67 for a purchase at HARPS 386 in Norman, OK on October 19, and an ending balance of $70.24. The document also provides information on disputing errors and timelines for investigating complaints.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Varo Bank Account October 2020

    Uploaded by

    Yuleidy Lopez
    705 views2 pages
    This bank statement summarizes the transactions on Yuleidy Lopez's account from October 1 to October 31, 2020. It shows a beginning balance of $84.91, no deposits or credits, a debit of $14.67 for a purchase at HARPS 386 in Norman, OK on October 19, and an ending balance of $70.24. The document also provides information on disputing errors and timelines for investigating complaints.

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    Varo

    Original Title

    Varo_Bank_Account_October_2020

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    This bank statement summarizes the transactions on Yuleidy Lopez's account from October 1 to October 31, 2020. It shows a beginning balance of $84.91, no deposits or credits, a debit of $14.67 for a purchase at HARPS 386 in Norman, OK on October 19, and an ending balance of $70.24. The document also provides information on disputing errors and timelines for investigating complaints.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    705 views2 pages

    Varo Bank Account October 2020

    Uploaded by

    Yuleidy Lopez
    This bank statement summarizes the transactions on Yuleidy Lopez's account from October 1 to October 31, 2020. It shows a beginning balance of $84.91, no deposits or credits, a debit of $14.67 for a purchase at HARPS 386 in Norman, OK on October 19, and an ending balance of $70.24. The document also provides information on disputing errors and timelines for investigating complaints.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Bank Account Statement Customer Support

    1-800-827-6526
    October 1, 2020 - October 31, 2020 [email protected]

    Yuleidy lopez
    4521 192nd Ave SE,
    Noble, OK 73068

    Summary for Account 9920 1213 8689 Amount

    Beginning Balance on October 1, 2020 $84.91

    Deposits and other credits $0.00

    Withdrawals and other debits -$14.67

    Fees $0.00

    Ending Balance on October 31, 2020 $70.24

    Activity

    Date Description Amount Balance

    10/19/20 Debit Card (Purchase)    


      HARPS 386, NORMAN, OKUS -$14.67 $70.24

    Ending balance on October 31, 2020 $70.24

    Page 1 of 2
    Activity Cont. (October 1, 2020 - October 31, 2020)

    Information About Your Right to Dispute Errors

    In case of errors or questions about your electronic transactions, call 1-800-VARO-526 or 1-800-827-6526, write to PO Box 71337,
    Salt Lake City, UT 84171 or send an email at [email protected] if you think your statement or receipt is wrong or if you need more
    information about a transaction listed in the statement or receipt. We must allow you to report an error until sixty (60) days after the
    earlier of the date you electronically accessed your Varo Bank Account, if the error could be viewed in your electronic history, or the
    date Varo sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any
    time by calling 1-800-VARO-526 or 1-800-827-6526 sending us an email at [email protected], or by writing to: PO Box 71337, Salt
    Lake City, UT 84171. You will need to provide us:

    a. Your name, Varo Bank Account number and/or 16-digit Card number
    b.Why you believe there is an error, and the dollar amount involved
    c. Approximately when the error took place

    If you provide this information orally, we may require that you send 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. If we decide to do
    this, we will credit your Varo Bank Account within ten (10) business days for the amount you think is in error, so that you will have use of
    the money during the time it takes to complete the investigation. If we ask you to put your complaint or question in writing and you do
    not provide it within ten (10) business days, we may not credit your Varo Bank Account. For errors involving new Varo Bank Account,
    POS transactions or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. For a
    new Varo Bank Account, we may take up to twenty (20) business days to credit your Varo Bank Account for the amount you think is in
    error. We will tell you the results within three (3) business days after completing the investigation. If we decide that there was no error,
    we will send you a written explanation. Copies of the documentation used in the investigation may be obtained by contacting us at the
    phone number or address shown at the beginning of this section. If you need more information about this program’s error-resolution
    procedures, call 1-800-VARO-526.

    Page 2 of 2

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