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    Account Number Statement Period: Activity

    Uploaded by

    Tim McGraw
    Sheri Wolf had a beginning balance of $2.68 on her Lili account. On November 10th, she deposited $200 from a CVS reload, bringing her balance to $202.68. On November 11th, she made a $200 cash withdrawal through Cash App, leaving her ending balance at $2.68. The document also provides instructions for reporting errors or questions about transactions within 60 days.

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

    Account Number Statement Period: Activity

    Uploaded by

    Tim McGraw
    5K views2 pages
    Sheri Wolf had a beginning balance of $2.68 on her Lili account. On November 10th, she deposited $200 from a CVS reload, bringing her balance to $202.68. On November 11th, she made a $200 cash withdrawal through Cash App, leaving her ending balance at $2.68. The document also provides instructions for reporting errors or questions about transactions within 60 days.

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    Fmt

    Original Title

    Celeb FMT

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    Sheri Wolf had a beginning balance of $2.68 on her Lili account. On November 10th, she deposited $200 from a CVS reload, bringing her balance to $202.68. On November 11th, she made a $200 cash withdrawal through Cash App, leaving her ending balance at $2.68. The document also provides instructions for reporting errors or questions about transactions within 60 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5K views2 pages

    Account Number Statement Period: Activity

    Uploaded by

    Tim McGraw
    Sheri Wolf had a beginning balance of $2.68 on her Lili account. On November 10th, she deposited $200 from a CVS reload, bringing her balance to $202.68. On November 11th, she made a $200 cash withdrawal through Cash App, leaving her ending balance at $2.68. The document also provides instructions for reporting errors or questions about transactions within 60 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Sheri Wolf

    332 Lincoln Ave


    Ephrata, PA 17522

    Account Number Statement Period


    260103396842 1 November, 2021 - 30 November, 2021

    Summary Amount
    Beginning balance on 1 November, 2021 $2.68
    Deposits and other credits $200.00
    Withdrawals and other debits $-200.00
    Fees $0.00
    Lili Rewards $0.00
    Ending balance on 30 November, 2021 $2.68

    Activity

    Date Authorization Code Description Amount Balance


    11/10/2021 3613253 POSCash Swipe Reload - CVS 2158 Lancaster PA $200.00 $202.68
    11/11/2021 137060452 CASH APP*SHERI WOLF 8774174551 CAUS $-200.00 $2.68

    For questions regarding account history, notice of errors, or preauthorized transfers:

    Call: 1-855-545-4380
    Email: support@lili.co

    *IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS*


    In case of errors or questions about your electronic transactions, call 1-855-545-4380 or send an email at support@lili.

    co, 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 hear from you no later than 60 days after we sent you the FIRST statement on which

    the error or problem appeared.


    *You will need to provide us:*

    Your name, account number, and/or 16-digit card number Include the dollar amount of suspected error.

    Describe the error of the transfer you are unsure about and explain in detail why you believe there is an error or why

    you need more information.


    If you provide this information verbally, we may require that you send your complaint or question in writing within

    Page 1 of 2
    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 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 Account.


    For errors involving a new account, POS transactions or foreign-initiated transactions, we may take up to ninety (90)

    days to investigate your complaint or question. For new accounts, we may take up to (20) business days to credit
    your account for the amount in question. We will notify you of the results within (3) business days after completing

    our investigation. If we decide there was no error, we will send you a written explanation. You may ask for copies of
    the documents that we used in our investigation.

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