Statement Ending 06/30/2018

Page 1 of 4

RETURN SERVICE REQUESTED Managing Your Accounts

CUSTOMER
201-224-9110
SERVICE
** DO NOT MAIL ** WEBSITE www.marinersbank.com
DARIO LOPEZ
214 HIGHLAND AVE 935 River Road
MAILING ADDR
BERGENFIELD NJ 07621-3224 Edgewater, NJ 07020
TELEPHONE
1-800-474-9004
BANKING

Summary of Accounts
Account Type Account Number Ending Balance
Senior Checking 4010063354 $1,075.32

Senior Checking - 4010063354

Account Summary
Date Description Amount
06/01/2018 Beginning Balance $785.88
2 Credit(s) This Period $1,769.00
6 Debit(s) This Period $1,479.56
06/30/2018 Ending Balance $1,075.32

Account Activity
Post Date Description Debits Credits Balance
06/01/2018 Beginning Balance $785.88
06/01/2018 ATM Withdrawal VISA TRAVEL ATH B.OCC LA $211.90 $573.98
VICTORI77640303LAVIC CB
06/13/2018 External Deposit SSA TREAS 310 - XXSOC SEC N1* GD* $756.00 $1,329.98
DARIO LOPEZ FOR \N1* BE* JONATHAN LOPEZ * 34*
141230422\
06/13/2018 External Deposit SSA TREAS 310 - XXSOC SEC $1,013.00 $2,342.98
06/13/2018 ATM Withdrawal VISA TRAVEL KA4#12-34 CARTAG76 CB $214.72 $2,128.26
06/15/2018 ATM Withdrawal VISA TRAVEL Cra 11 Bis # 17-20 Pereira $285.00 $1,843.26
CB
06/25/2018 ATM Withdrawal VISA TRAVEL ATH B.BOG LA $208.23 $1,635.03
VICTORI77640303LAVIC CB
06/26/2018 Check 1543 $350.00 $1,285.03
06/29/2018 ATM Withdrawal VISA TRAVEL ATH B.BOG LA $209.71 $1,075.32
VICTORI77640303LAVIC CB
06/30/2018 Ending Balance $1,075.32

Checks Cleared
Check Nbr Date Amount
1543 06/26/2018 $350.00
* Indicates skipped check number

41776D52D594E04C9DCB04DA5A5A867D 20180630 Savings Account Statements

 Statement Ending 06/30/2018 Page 2 of 4

THIS FORM IS TO HELP YOU BALANCE YOUR FINANCIAL SERVICES STATEMENT

CHECKS OUTSTANDING – NOT

CHARGED TO ACCOUNT
Ck. # $ amount *Bank Balance shown on statement: $ _____________

ADD:
Deposits not credited in this statement: $_____________
_____________
_____________
TOTAL Deposits $_____________

SUBTRACT:
* Total Checks Outstanding: $ _____________

BALANCE: $ ________________

Should agree with your checkbook balance after considering

service charges and interest ( if applicable) and shown on this statement.

*Total Cks

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

Telephone us at 201-224-9110 or write us at Mariner’s Bank, 935 River Road, Edgewater NJ 07020, Attn: Customer
Support 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 the FIRST statement on which
the problem or error appeared.
 Tell us your name and account number.
 Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe it is an error
or why you need additional information.
 Tell us the dollar amount of the suspected error.

If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We
will determine whether an error occurred within 10 business days (20 business days if a new account) after we hear from
you and will correct any error promptly. If we require additional time to investigate your compliant or question the bank
may take up to 45 days (90 days if concerning a point-of-sale transaction, new account or a foreign initiated transfer) with
which to respond. Should this extension of time be deemed necessary we will credit your account within 10 business days
(20 business days for a new account) for the amount you state is in error, so that you will have the use of the money during
the time it takes us to complete our investigation. If you are requested to put your complaint or question in writing and
the bank does not receive it within 10 business days of request, we may not credit your account. For the purpose of this
paragraph, an account is a “new account” for a period of 30 days from the date of first deposit to the account.

We will inform you of the results within three business days after completing our investigation. If we decide that there
was no error, we will send you a written explanation. You may ask for copies of the documents we used in our
investigation.

Electronic Check Conversion: You may authorize a merchant or other payee to make a one-time electronic payment from
your checking account using information from your check to: (i) pay for purchases (ii) pay bills.

REV 12/2015

41776D52D594E04C9DCB04DA5A5A867D 20180630 Savings Account Statements

 Statement Ending 06/30/2018 Page 3 of 4

Senior Checking - 4010063354 (continued)

Daily Balances
Date Amount Date Amount Date Amount
06/01/2018 $573.98 06/15/2018 $1,843.26 06/26/2018 $1,285.03
06/13/2018 $2,128.26 06/25/2018 $1,635.03 06/29/2018 $1,075.32

41776D52D594E04C9DCB04DA5A5A867D 20180630 Savings Account Statements

 Statement Ending 06/30/2018 Page 4 of 4

41776D52D594E04C9DCB04DA5A5A867D 20180630 Savings Account Statements

 SUPER SUMMER DEALS!

BOOST
YOUR SAVINGS
12 Month CD

2.25 % 2

APY
Traditional
12 Month CD

HIGH INTEREST
CHECKING SAFEGUARD
YOUR SAVINGS
Navigator Checking

1.12
9 Month Hedge CD
%
2.10
1

APY %
APY
3

Unlimited
transactions and access 9 Month CD with
to your funds Automatic Renewal
at 9 Months for same
or higher rate

201 224 9110

201-224-9110
www.marinersbank.com
Cliffside Park at The Centre • Cresskill • Dumont • Edgewater
Hackensack • Paramus • Edgewater at The Metropolitan
1 Navigator account is offered to individuals only. Annual Percentage Yield (APY) of 1.12%. A minimum of $5,000.00 in new money is required to open the account. A service fee of $9.00 per month will
be charged if the balance falls below $5,000.00. Fees may reduce earnings. Advertised APY effective as of 05/01/2018. Rates subject to change without prior public notice. 2 To qualify for our 12 month
CD with an Annual Percentage Yield (APY) of 2.25% you must deposit a minimum of $5,000.00 in NEW MONEY and you must have or open a Safe Harbor Checking account with a minimum balance of
$500.00 and maintain a daily balance of $500.00 to avoid a $9.00 monthly service fee.  Safe Harbor account must remain open through CD maturity. No additional deposits may be made to the 12 month
CD until maturity. Penalty imposed for early withdrawal. Advertised APY effective as of 06/12/2018. Rates subject to change without prior public notice. 3 Mariner’s Hedge CD is offered to individuals
only. Annual percentage yield (APY) of 2.10% is effective as of 05/12/2018. To qualify for this product you must deposit a minimum of $1000 in NEW MONEY and have or open a Safe Harbor Checking
account with a minimum deposit of $500.00 and maintain a minimum daily balance of $500.00 to avoid a $9.00 monthly service fee. Safe Harbor account must remain open through CD maturity. No
additional deposits may be made to the Mariner’s Hedge CD account for 18 months. Penalty imposed for early withdrawals. Mariner’s Bank reserves the right to withdraw this offer at any time without
prior public notice. ® 2018 Mariner’s Bank, All rights reserved.

41776D52D594E04C9DCB04DA5A5A867D 20180630 Savings Account Statements

 Visit us at: www.marinersbank.com

41776D52D594E04C9DCB04DA5A5A867D 20180630 Savings Account Statements