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Uni-Statement

Account Number:
1 458 1120 4612
Statement Period:
Oct 8, 2016
through
Nov 7, 2016

P.O. Box 1800


Saint Paul, Minnesota 55101-0800
1485

IMG

ST01

Page 1 of 6
000001764 01 SP
106481755386705 E
CHRISTINE L HOGUE
1321 ALEXANDRIA PIKE APT 10E
FORT THOMAS KY 41075-2551

To Contact U.S. Bank


By Phone:

1-800-US BANKS
(1-800-872-2657)

Cincinnati
Metro Area:

513-632-4141

Telecommunications Device
for the Deaf:
Internet:

1-800-685-5065
usbank.com

INFORMATION YOU SHOULD KNOW


Effective November 14th, 2016 for Overdraft Paid Fee and Overdraft Return Fee asterisk (*) and footnote in the
Consumer Pricing Information brochure will be updated and enhanced to read as follows:
-U.S. Bank limits the number of charges to a daily maximum of 4 Overdraft Fees per day, no matter how many items we pay or
return on your behalf. The Overdraft Fees assessed can be Overdraft Paid Fees, Overdraft Return Fees or a combination of both.
Effective November 14th 2016, there will no longer be a Debit Card Replacement Card fee.
Effective November 14th, 2016, the "Your Deposit Account Agreement" booklet includes a number of updates and may affect
your rights. As of November 14th, 2016 you may pick up copies at your local branch, view copies at usbank.com, or call 1-800USBANKS (1-800-872-2657) for a copy. Please see the Additional Information Section of this statement for the main updates that
were made to "Your Deposit Account Agreement" booklet.
Important changes are coming to your Online and Mobile Financial Services Agreement. Review the changes being made
by clicking on the banner on your My Accounts page in Online Banking to learn more.

STUDENT CHECKING

Member FDIC
Account Number 1-458-1120-4612

U.S. Bank National Association

Account Summary
Beginning Balance on Oct 8
Deposits / Credits
Card Withdrawals
Other Withdrawals

Ending Balance on Nov 7, 2016 $

107.66 4,040.28
2,115.70 1,785.00 -

Number of Days in Statement Period

31

31.92

Deposits / Credits
Date
Description of Transaction
Oct 28 Electronic Deposit
REF=163010092200160Y00
Nov 3 Debit Purchase Return
554932
Nov 7 Deposit

Ref Number
From NKU STUDENT
ACH
4611010545
CRACKER BARREL # BOWLING GREEKY
On 110316 ILK1TERM REF 630821554932

Amount
3,967.00

3211031601

23.28

8059472882

50.00

Total Deposits / Credits

4,040.28

Amount
9.32-

Card Withdrawals
Card Number: xxxx-xxxx-xxxx-5968
Date
Description of Transaction
Oct 28 Debit Purchase
717616
Oct 28 Debit Purchase
006126
Oct 28 Debit Purchase
214700
Oct 28 Debit Purchase
929190

KROGER LIMITED P BOWLING GREEKY


On 102816 ILNKILNK REF 630215717616
CRACKER BARREL # BOWLING GREEKY
On 102816 ILNKILNK REF 630215006126
JR FOOD STORES # BOWLING GREEKY
On 102816 NYC3TERM REF 55214700
You Requested $20 In Cash Back
SHELL Service St BOWLING GREEKY
On 102816 ILK1TERM REF 630214929190

Ref Number
1610281034
2610281011

10.5928.27-

9010281332

31.79-

BALANCE YOUR ACCOUNT


To keep track of all your transactions, you should balance your account every month. Please
examine this statement immediately. We will assume that the balance and transactions shown are
correct unless you notify us of an error.
Outstanding Deposits
DATE

AMOUNT

TOTAL

Outstanding Withdrawals
DATE

AMOUNT

1. List any deposits that do not appear on your statement in the Outstanding Deposits section at
the left. Record the total.
2. Check off in your checkbook register all checks, withdrawals (including Check Card and ATM)
and automatic payments that appear on your statement. Withdrawals that are NOT checked off
should be recorded in the Outstanding Withdrawals section at the left. Record the total.
3. Enter the ending balance shown on this statement.

$_____________

4. Enter the total deposits recorded in the Outstanding Deposits section.

$_____________

5. Total lines 3 and 4.

$_____________

6. Enter the total withdrawals recorded in the Outstanding Withdrawals section.

$_____________

7. Subtract line 6 from line 5. This is your balance.

$_____________

8. Enter in your register and subtract from your register balance any checks, withdrawals or other
debits (including fees, if any) that appear on your statement but have not been recorded in your
register.
9. Enter in your register and add to your register balance any deposits or other credits (including
interest, if any) that appear in your statement but have not been recorded in your register.
10. The balance in your register should be the same as the balance shown in #7. If it does not
match, review and check all figures used, and check the addition and subtraction in your register.
If necessary, review and balance your statement from the previous month.
TOTAL

IMPORTANT DISCLOSURES TO OUR CONSUMER CUSTOMERS


In Case of Errors or Questions About Your Checking, Savings, ATM, Check Card, ACH, Bill Pay and Other Electronic Transfers
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. Telephone us at the number listed on the front of this statement or write to us at U.S. Bank P.O. Box 64991 St. Paul, MN
55164-9505.
Tell us your name and account number.
Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information.
Tell us the dollar amount of the suspected error.
We will tell you all the results of our investigation within 10 business days and will correct any error promptly. If we need more time, we may take up to 45 days to investigate your complaint.
In that case, we will provisionally 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.
For transfers initiated outside the United States or transfers resulting from point of sale debit card transactions, the time period for provisional credit is 10 business days and the time to
resolve the investigation is 90 days.
*Please note: Paper draft and paper check claims must be disputed within 30 days per Your Deposit Account Agreement.

IMPORTANT DISCLOSURES TO OUR BUSINESS CUSTOMERS


Errors related to any transaction on a business account will be governed by any agreement between us and/or all applicable rules and regulations governing such transactions, including the
rules of the National Automated Clearing House Association (NACHA Rules) as may be amended from time to time. If you think this statement is wrong, please telephone us at the number
listed on the front of this statement immediately.

CONSUMER BILLING RIGHTS SUMMARY REGARDING YOUR RESERVE LINE


What To Do If You Think You Find A Mistake on Your Statement
If you think there is an error on your statement, write to us at:
U.S. Bank, P.O. Box 3528, Oshkosh, WI 54903-3528.
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 problem: If you think there is an error on your bill, 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.
The charge in question may remain on your statement, and we may 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.
Reserve Line Balance Computation Method: To determine your Balance Subject to Interest Rate, use the dates and balances provided in the Reserve Line Balance Summary section.
The date next to the first Balance Subject to Interest is day one for that balance and is applicable up to (but not including) the date of the next balance (if there is one). We multiply the
Balance Subject to Interest by the number of days it is applicable and add them up to get the same number of days in the billing cycle. We then divide the result by the number of billing
days in the cycle. This is your Balance Subject to Interest Rate. Any unpaid interest charges and unpaid fees are not included in the Balance Subject to Interest. The ***INTEREST
CHARGE*** begins from the date of each advance.

REPORTS TO AND FROM CREDIT BUREAUS FOR RESERVE LINES


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.

CONSUMER REPORT DISPUTES


We may report information about negative account activity on consumer and small business deposit accounts and consumer reserve lines to Consumer Reporting Agencies (CRA). As a
result, this may prevent you from obtaining services at other financial institutions. If you believe we have inaccurately reported information to a CRA, you may submit a dispute by calling
844.624.8230 or by writing to: U.S. Bank Attn: CRA Management, P.O. Box 3447, Oshkosh, WI 54903-3447. In order for us to assist you with your dispute, you must provide: your name,
address and phone number; the account number; the specific information you are disputing; the explanation of why it is incorrect; and any supporting documentation (e.g., affidavit of
identity theft), if applicable.

Member FDIC

Uni-Statement

CHRISTINE L HOGUE
1321 ALEXANDRIA PIKE APT 10E
FORT THOMAS KY 41075-2551

Account Number:
1 458 1120 4612
Statement Period:
Oct 8, 2016
through
Nov 7, 2016
Page 2 of 6

STUDENT CHECKING

(CONTINUED)
Account Number 1-458-1120-4612

U.S. Bank National Association

Card Withdrawals (continued)


Card Number: xxxx-xxxx-xxxx-5968
Date
Description of Transaction
Oct 28 Debit Purchase
510577
Oct 28 ATM Withdrawal
Oct 28 ATM Withdrawal
Oct 31 Debit Purchase
513731
Oct 31 Debit Purchase - VISA
MCDONALD'S F1683
Oct 31 Debit Purchase
733533
Oct 31 Debit Purchase - VISA
Spotify USA
Oct 31 Debit Purchase
043211
Oct 31 Debit Purchase - VISA
STARBUCKS STORE
Oct 31 Debit Purchase
867040
Oct 31 Debit Purchase
466491
Oct 31 Debit Purchase - VISA
ICHIBAN JAPANESE
Oct 31 Debit Purchase - VISA
HARDEES 1505447
Oct 31 Debit Purchase - VISA
COST CUTTERS FAM
Oct 31 Debit Purchase - VISA
0851 PLANET FITN
Oct 31 Debit Purchase
201636
Oct 31 Debit Purchase
004083
Oct 31 Debit Purchase
504308
Oct 31 Debit Purchase - VISA
WPY*Show Me The
Oct 31 Debit Purchase - VISA
EL MAZATLAN 6
Oct 31 Debit Purchase
813126
Oct 31 Debit Purchase - VISA
0851 PLANET FITN
Oct 31 Debit Purchase
807971
Oct 31 Debit Purchase - VISA
AT&T SPRING MOBI
Oct 31 Debit Purchase
757456
Oct 31 Debit Purchase - VISA
SQ *CHARLES LATH
Oct 31 Debit Purchase
900494

CRACKER BARREL # BOWLING GREEKY


On 102816 ILNKILNK REF 630215510577
JR FOODS #802 BOWLING GREE KY
Serial No. 001567132759SVE20575
JR FOODS #802 BOWLING GREE KY
Serial No. 001566132726SVE20575
MINIT MART B. GR BOWLING GREEKY
On 103016 ILNKILNK REF 630417513731
On 103016 BOWLING GREE KY
REF # 24427336304720034062306
PRINCE HOOKAH BG BOWLING GREEKY
On 103016 ILK1TERM REF 630422733533
On 102916 646-8375380 NY
REF # 24204296303194083441470
NNT ULTA # 490 BOWLING GREEKY
On 103116 NYC1TERM REF 630541043211
On 102916 BOWLING GREE KY
REF # 24692166304000759085496
WM SUPERCENTER # BOWLING GREEKY
On 102916 NYC1TERM REF 630300867040
WM SUPERCENTER # BOWLING GREEKY
On 103016 NYC3TERM REF 630400466491
On 102816 BOWLING GREE KY
REF # 24717056303643030328600
On 102916 BOWLING GREE KY
REF # 24431056304036000405264
On 102916 BOWLING GREE KY
REF # 24717056303273030205036
On 102816 BOWLING GREE KY
REF # 24910166303006897134234
PRINCE HOOKAH BG BOWLING GREEKY
On 103016 ILNKILNK REF 630422201636
NNT T-MOBILE #59 BOWLING GREEKY
On 102816 NYC3TERM REF 630358004083
SPENCER GIFTS #3 BOWLING GREEKY
On 103016 NYC3TERM REF 630418504308
On 102816 855-469-3729 CA
REF # 24445006302200139069026
On 103016 BOWLING GREE KY
REF # 24013396304004166349029
WM SUPERCENTER # BOWLING GREEKY
On 102916 NYC1TERM REF 630300813126
On 102816 BOWLING GREE KY
REF # 24910166303006897134226
FYE 1809 GREENWO BOWLING GREEKY
On 103116 ILNKILNK REF 630540807971
On 102916 BOWLING GREE KY
REF # 24013396304004059078297
TJMAXX #0170 168 BOWLING GREEKY
On 102816 ILNKILNK REF 630302757456
On 102816 877-417-4551 KY
REF # 24492156302740194743598
LIQUOR BARN #990 LEXINGTON KY
On 102916 ILNKILNK REF 630317900494

Ref Number
7710281005

Amount
50.5880.00100.00-

3110301601

1.84-

4720034062

2.53-

3310301756

3.00-

3194083441

5.29-

1110311033

6.35-

4000759085

7.76-

4010291627

9.50-

9110301853

11.02-

3643030328

12.55-

4036000405

13.63-

3273030205

15.00-

3006897134

19.99-

3610301755

21.10-

8310281810

21.20-

0810301818

25.41-

2200139069

30.00-

4004166349

31.24-

2610291506

31.72-

3006897134

33.14-

7110311337

40.18-

4004059078

47.70-

5610282127

50.85-

2740194743

60.00-

9410291649

61.44-

Uni-Statement

CHRISTINE L HOGUE
1321 ALEXANDRIA PIKE APT 10E
FORT THOMAS KY 41075-2551

Account Number:
1 458 1120 4612
Statement Period:
Oct 8, 2016
through
Nov 7, 2016
Page 3 of 6

STUDENT CHECKING

(CONTINUED)
Account Number 1-458-1120-4612

U.S. Bank National Association

Card Withdrawals (continued)


Card Number: xxxx-xxxx-xxxx-5968
Date
Description of Transaction
Oct 31 Debit Purchase - VISA
MELLOW MUSHROOM
Oct 31 Debit Purchase
890808
Oct 31 Debit Purchase - VISA
HALLOWEEN EXPRES
Oct 31 Debit Purchase
346100
Oct 31 ATM Withdrawal
Oct 31 Debit Purchase
263600
Nov 1 Debit Purchase - VISA
MARATHON PETRO
Nov 1 Debit Purchase - VISA
MELLOW MUSHROOM
Nov 1 Debit Purchase
902361
Nov 1 Debit Purchase - VISA
PANERA BREAD #01
Nov 1 Debit Purchase
722900
Nov 2 Debit Purchase - VISA
AMAZON MKTPLACE
Nov 2 Debit Purchase - VISA
TACO BELL #268
Nov 2 Debit Purchase - VISA
AMAZON MKTPLACE
Nov 2 Debit Purchase - VISA
DAIRY QUEEN #130
Nov 2 Debit Purchase
722660
Nov 2 Debit Purchase - VISA
AMAZON MKTPLACE
Nov 2 Debit Purchase - VISA
VANITY 92 00
Nov 3 Debit Purchase
868100
Nov 3 Debit Purchase - VISA
TACO BELL #27653
Nov 3 Debit Purchase - VISA
AMAZON MKTPLACE
Nov 3 Debit Purchase
501300
Nov 3 Debit Purchase
220825
Nov 3 ATM Withdrawal
Nov 4 Debit Purchase - VISA
MARATHON PETRO
Nov 4 Debit Purchase
784056
Nov 4 Debit Purchase - VISA
TACO BELL #27653

On 102916 BOWLING GREE KY


REF # 24692166303000121705228
PLATO'S CLOSET # BOWLING GREEKY
On 103016 NYC1TERM REF 630416890808
On 102816 BOWLING GREE KY
REF # 24247606303000900405367
WAL-MART #0299 BOWLING GREEKY
On 102916 NYC1TERM REF 60346100
150 WALTON AVE BOWLING GREE KY
Serial No. 002822161325MPE4TERM
WAL-MART #5236 BOWLING GREEKY
On 102816 NYC1TERM REF 52263600
On 103116 BOWLING GREE KY
REF # 24299106305004257368083
On 103016 BOWLING GREE KY
REF # 24692166305000211464023
RUE21 # 824 BOWL BOWLING GREEKY
On 103116 ILNKILNK REF 630600902361
On 103116 BOWLING GREE KY
REF # 24427336305720008854497
HUCK'S FOOD & FU BOWLING GREEKY
On 110116 NYC1TERM REF 63722900
On 110116 AMZN.COM/BIL WA
REF # 24692166306000084619066
On 103116 BOWLING GREE KY
REF # 24431066306200988201007
On 110116 AMZN.COM/BIL WA
REF # 24692166306000085038977
On 110116 LEITCHFIELD KY
REF # 24231686307207088501083
FIVESTAR 5125 LEITCHFIELD KY
On 110116 ILK1TERM REF 630620722660
On 110116 AMZN.COM/BIL WA
REF # 24692166306000084785750
On 103116 BOWLING GREE KY
REF # 24164076306594000028485
WAL-MART #0299 BOWLING GREEKY
On 110316 NYC1TERM REF 69868100
On 110116 BOWLING GREE KY
REF # 24431066307200888300809
On 110316 AMZN.COM/BIL WA
REF # 24692166308000851263815
WAL-MART #0299 BOWLING GREEKY
On 110316 NYC1TERM REF 29501300
OMO CLOTHES LION BOWLING GREEKY
On 110216 NYC1TERM REF 630734220825
US BANK CAVE MIL BOWLING GREE KY
Serial No. 001109154833SUS27262
On 110216 BOWLING GREE KY
REF # 24299106308000317109878
JR FOOD STORES # BOWLING GREEKY
On 110316 ILK1TERM REF 630819784056
On 110216 BOWLING GREE KY
REF # 24431066308200888301061

Ref Number
3000121705

Amount
66.00-

0810301537

74.20-

3000900405

76.2980.62100.00122.12-

5004257368

6.56-

5000211464

8.40-

6110311958

10.54-

5720008854

16.8817.35-

6000084619

7.99-

6200988201

8.53-

6000085038

8.97-

7207088501

9.77-

6011011805

11.21-

6000084785

24.99-

6594000028

116.294.01-

7200888300

8.76-

8000851263

15.3617.70-

2511021708

41.33120.00-

8000317109

1.26-

5611031833

1.90-

8200888301

6.21-

Uni-Statement

CHRISTINE L HOGUE
1321 ALEXANDRIA PIKE APT 10E
FORT THOMAS KY 41075-2551

Account Number:
1 458 1120 4612
Statement Period:
Oct 8, 2016
through
Nov 7, 2016
Page 4 of 6

STUDENT CHECKING

(CONTINUED)
Account Number 1-458-1120-4612

U.S. Bank National Association

Card Withdrawals (continued)


Card Number: xxxx-xxxx-xxxx-5968
Date
Description of Transaction
Nov 4 Debit Purchase - VISA
MARATHON PETRO
Nov 4 Debit Purchase - VISA
MARATHON PETRO
Nov 4 Debit Purchase - VISA
AMAZON.COM AMZN.
Nov 4 Debit Purchase
728822
Nov 4 Debit Purchase - VISA
TEXTBOOK DEPOT B
Nov 4 ATM Withdrawal
Nov 7 Debit Purchase - VISA
MCDONALD'S F1172
Nov 7 Debit Purchase - VISA
CHICK-FIL-A #028
Nov 7 Debit Purchase - VISA
MCDONALD'S F3857
Nov 7 Debit Purchase - VISA
MARATHON PETRO
Nov 7 Debit Purchase - VISA
WAFFLE HOUSE 050
Nov 7 Debit Purchase
113202
Nov 7 Debit Purchase - VISA
SUBWAY
03
Nov 7 Debit Purchase - VISA
TACO BELL #27653
Nov 7 Debit Purchase - VISA
APPLEBEES 875698
Nov 7 ATM Withdrawal

On 110216 BOWLING GREE KY


REF # 24299106308000322091988
On 110216 BOWLING GREE KY
REF # 24299106308000322091996
On 110316 AMZN.COM/BIL WA
REF # 24431066308083311852896
SHELL Service St BOWLING GREEKY
On 110316 ILK1TERM REF 630819728822
On 110216 BOWLING GREE KY
REF # 24122596308980015898374
2200 Stonehenge Bowling Gree KY
Serial No. 163646153803PLUSTERM
On 110416 BOWLING GREE KY
REF # 24427336310710038977890
On 110416 LOUISVILLE KY
REF # 24427336310710022678439
On 110316 BOWLING GREE KY
REF # 24427336309710034276084
On 110316 BOWLING GREE KY
REF # 24299106309000425111260
On 110516 COVINGTON KY
REF # 24431066311200488300294
PILOT #0440 PENDLETON KY
On 110416 ILK1TERM REF 630921113202
On 110316 BOWLING GREE KY
REF # 24164076309255172167173
On 110416 BOWLING GREE KY
REF # 24431066310200888301257
On 110516 CRESTVIEW HI KY
REF # 24164076311491051846258
438 PIKE ST COVINGTON KY
Serial No. 001141104157PLUSTERM

Ref Number
8000322091

Amount
10.22-

8000322091

10.59-

8083311852

12.06-

2211031832

22.76-

8980015898

38.9462.75-

0710038977

6.20-

0710022678

6.35-

9710034276

6.65-

9000425111

7.28-

1200488300

7.30-

0211042007

7.58-

9255172167

7.74-

0200888301

14.84-

1491051846

15.7122.50-

Card 5968 Withdrawals Subtotal

2,115.70-

Total Card Withdrawals

2,115.70-

Other Withdrawals
Date
Oct 11
Oct 17
Oct 24
Oct 28

Description of Transaction
Extended Overdraft Fee
Extended Overdraft Fee
Extended Overdraft Fee
Customer Withdrawal

Ref Number
1100002612
1700003769
2400002245
9255074690
Total Other Withdrawals

Total Returned Item Fees


Total Overdraft Fees
TOTAL

Total for Statement Period


$
0.00
$
75.00
$
75.00

Amount
25.0025.0025.001,710.001,785.00-

Total Year to Date


$
0.00
$
183.00
$
183.00

Balance Summary
Date
Oct 11

Ending Balance
132.66-

Date
Oct 17

Ending Balance
157.66-

Date
Oct 24

Ending Balance
182.66-

Uni-Statement

CHRISTINE L HOGUE
1321 ALEXANDRIA PIKE APT 10E
FORT THOMAS KY 41075-2551

Account Number:
1 458 1120 4612
Statement Period:
Oct 8, 2016
through
Nov 7, 2016
Page 5 of 6

STUDENT CHECKING

(CONTINUED)
Account Number 1-458-1120-4612

U.S. Bank National Association

Balance Summary (continued)


Date
Oct 28
Oct 31
Nov 1

Ending Balance
1,763.79
682.12
622.39

Date
Nov 2
Nov 3

Ending Balance
434.64
250.76

Date
Nov 4
Nov 7

Ending Balance
84.07
31.92

Balances only appear for days reflecting change.

ADDITIONAL INFORMATION
Effective November 14th, 2016 the main updates to note in the revised "Your Deposit Account Agreement" booklet sections,
and sub sections, include:
Updates and clarification to: "Terms Applicable to All Deposit Accounts"
Updates to: "Deposit of Checks at ATM's"
Significant changes to: "Insufficient Funds and Overdrafts", including updated definitions and clarity in Available Balance
Additional explanation: "ATM and Debit Card Overdraft Coverage"
Changes to: "Return All Option"
Addition of business accounts to: "Accrual of Interest"
Updates to: "Dormant Accounts and Escheat"
Changes to the agreement language for: "Your Duty to Examine Your Statement"
Changes to: "Savings Withdrawal Limitations"
Clarification of: "Time Deposits"
Change in email contact in: "Electronic Messages and Agreements"
Title change and clarification to: "Additional Terms for Business Accounts"
Updates to: "Deposit and Preparation, Sorting, and Endorsements" within the "Additional Terms for Business Accounts"
Addition of: "Customer Segregated Accounts"
Change in starting time of the 24 hr period for purchases and/or cash advances for U.S. Bank Debit or U.S. Bank ATM
Cards per day
Updates to: "Use of Account"
Change in address and updates to: "Your Billing Rights" section of the "U.S. Bank Consumer Reserve Line Agreement"
As of November 14th, 2016 you may pick up copies at your local branch, view the updated booklet at usbank.com, or call 1-800USBANKS (1-800-872-2657) for a copy.

CHRISTINE L HOGUE
1321 ALEXANDRIA PIKE APT 10E
FORT THOMAS KY 41075-2551

Uni-Statement
Account Number:
1 458 1120 4612
Statement Period:
Oct 8, 2016
through
Nov 7, 2016
Page 6 of 6

IMAGES FOR YOUR STUDENT CHECKING ACCOUNT

Member FDIC
Account Number 1-458-1120-4612

0000

Oct 28

1,710.00

This page intentionally left blank

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