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    Iesha Indi July Statement 2021

    Uploaded by

    Sharon Jones

    Copyright:

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

    Iesha Indi July Statement 2021

    Uploaded by

    Sharon Jones
    194 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    194 views1 page

    Iesha Indi July Statement 2021

    Uploaded by

    Sharon Jones

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Help Center

    (833) 285-1736
    [email protected]

    Balance Summary

    Beginning balance $9,246.64 Statement Period


    07/01/2021 - 07/31/2021
    Deposits and other credits $8,500.71

    Withdrawals and other debit $9,000.82 Account Number


    897004513760
    Fees $100.00

    Ending Balance $8,646.53 Iesha Marquez


    3500 FOOTHILLS RD APT N26
    LAS CRUCES, NM 88011

    Deposits and other credits


    Date Posted Description Amount

    07/23 Deposit $6,000.00


    07/19 Payment Deposit $1,400.71
    07/02 Check Deposit $1,100.00

    Withdrawals and other debits


    Date Posted Description Amount

    07/31 Payment to TechStores $1,000.52


    07/14 ATM Withdrawal $4,000.00
    07/13 Bill Payment $4,000.30

    Summary of fees
    This statement period $11,476.81

    Year to date $93,283.41

    In case of errors or questions about your electronic transfers


    Telephone us at 833-285-1736 (voice) or 866-317-9343 (TTY), or Write us at [email protected] or PNC Bank - indi c/o Visa Inc., USCS P.O. Box 026098, Miami, FL 33102-6098 as soon as you can, if you
    think an error has occurred on your Card or your receipt is wrong or if you need more information about a transfer or receipt. We must allow you to report an error until 120 days after the transaction allegedly in
    error was debited or credited to your card.

    1. Tell us your name and card 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.

    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.

    indi is a registered mark of numo llc, a subsidiary of The PNC Financial Services Group, Inc.
    ©2020 The PNC Financial Services Group, Inc. All rights reserved. PNC Bank, National Association. Member FDIC.

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