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    Main Account Summary: Transfer in and Credits

    Uploaded by

    Fredrick Shumba
    This document is a bank statement for the period of December 4, 2017 through January 3, 2018. It shows direct deposits totaling $1,999.77 were made. Various withdrawals and purchases totaling $994.38 were also made. Fees of $7.50 were charged. The closing balance is $1,001.79. Important contact information and details regarding errors or questions on electronic transfers are also provided.

    Copyright:

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

    Main Account Summary: Transfer in and Credits

    Uploaded by

    Fredrick Shumba
    183 views3 pages
    This document is a bank statement for the period of December 4, 2017 through January 3, 2018. It shows direct deposits totaling $1,999.77 were made. Various withdrawals and purchases totaling $994.38 were also made. Fees of $7.50 were charged. The closing balance is $1,001.79. Important contact information and details regarding errors or questions on electronic transfers are also provided.

    Original Title

    Bluebird-Bank-Statement-BankStatements.net_

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    © © All Rights Reserved

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    This document is a bank statement for the period of December 4, 2017 through January 3, 2018. It shows direct deposits totaling $1,999.77 were made. Various withdrawals and purchases totaling $994.38 were also made. Fees of $7.50 were charged. The closing balance is $1,001.79. Important contact information and details regarding errors or questions on electronic transfers are also provided.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    183 views3 pages

    Main Account Summary: Transfer in and Credits

    Uploaded by

    Fredrick Shumba
    This document is a bank statement for the period of December 4, 2017 through January 3, 2018. It shows direct deposits totaling $1,999.77 were made. Various withdrawals and purchases totaling $994.38 were also made. Fees of $7.50 were charged. The closing balance is $1,001.79. Important contact information and details regarding errors or questions on electronic transfers are also provided.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3
    At a glance
    Powered by AI
    The statement shows deposits from direct deposits as well as several withdrawals from ATMs and stores. The ending balance was $1,001.79

    The two main deposits were direct deposits of $999.88 and $999.89 on pages 1 and 2. The largest withdrawals were ATM withdrawals of $300, $160, and $323 on page 2.

    ATM fees of $2.50 were charged for withdrawals on pages 1, 2, and 3.

    Card Number Ending in - 9876

    Statement Period 12/04/2017 through 01/03/2018

    Bluebird Customer Relations


    4315 S 2700 W
    Salt Lake City, UT 84184
    www.bluebird.com

    Mr. John Doe


    2 Post Alley,
    Seattle, WA 98101

    Main Account Summary

    AMOUNT

    Beginning Balance $3.90


    Funds Added $0.00
    Transfer In and Credits $1,999.77
    Checks $0.00
    Bill Pay and Transfers to Linked Bank Account $0.00
    Transfer Out and Debits -$994.38
    Fees -$7.50
    Closing Balance $1,001.79

    Transfer In and Credits


    DATE DESCRIPTION TRANSACTION ID AMOUNT
    12/20/2017 Direct Deposit 91000014511888 $999.88
    DEKALBCOBOCCURRE-DIR DEP
    01/03/2018 Direct Deposit 91000013971997 $999.89
    DEKALBCOBOCCURRE-DIR DEP

    Transfer Out and Debits


    DATE DESCRIPTION TRANSACTION ID AMOUNT
    12/21/2017 ATM Withdrawal S3BYB886Y9 -$83.00
    7050 Hwy 85 Riverdale, GA
    12/22/2017 Store Purchase Q4XGN9ST0W -$18.03
    BP#8979981BROWNS MILL EN 8979 FOREST PARK, GA
    12/22/2017 Store Purchase U293FN4SQ9 -$10.70
    SIAM THAI RESTAURANT 0774 DECATUR, GA
    12/22/2017 Store Purchase LTJM7547SQ -$17.65
    TACO MAC - DECATUR 7 TACO MAC - DECA DECATUR, GA
    12/22/2017 ATM Withdrawal J72NI2DSBX -$300.00
    2427 GRESHAM RD SE ATLANTA, GA
    12/22/2017 ATM Withdrawal OT2HB80Y9B -$160.00
    2427 GRESHAM RD SE ATLANTA, GA

    Card Number Ending in - 9876


    Statement Period 12/04/2017 through 01/03/2018

    Bluebird Customer Relations


    4315 S 2700 W
    Salt Lake City, UT 84184
    www.bluebird.com

    12/23/2017 Store Purchase D3W6E02YFV -$2.18


    DOLLAR TREE 000005779 ATLANTA, GA
    12/23/2017 ATM Withdrawal 0UT6EEJFYY -$42.95
    3170 Donald Lee HolloweDecatur, GA
    12/25/2017 Store Purchase TX4WC8B4IN -$5.39
    WALGREENS #11758 000011758 RIVERDALE, GA
    12/26/2017 Store Purchase KLTK3A5KOX -$7.24
    MCDONALD'S F1047 000000000482143 CHAMBLEE, GA
    12/26/2017 ATM Withdrawal AFS7UVQFFA -$323.00
    .973 MEMORIAL P KWY CHAMBLEE, GA
    12/27/2017 Store Purchase D8O081NSV0 -$10.70
    SIAM THAI RESTAURANT 0774 DECATUR, GA
    12/28/2017 Store Purchase HFSGOC0Q55 -$8.58
    TAZIKIS MEDITERRANEAN CAFE Decatur, GA
    12/29/2017 Store Purchase HG7NAUNF6J -$3.48
    MCDONALD'S F21663 000000000505355 ATLANTA, GA
    12/31/2017 Store Purchase W8P6WCJGIW -$1.48
    QT 736 QT 736 DECATUR, GA

    Fees
    DATE DESCRIPTION TRANSACTION ID AMOUNT
    12/21/2017 Cash Withdrawal ATM Fee S3BYB886Y9 -$2.50
    12/22/2017 Cash Withdrawal ATM Fee J72NI2DSBX $0.00
    12/22/2017 Cash Withdrawal ATM Fee OT2HB80Y9B $0.00
    12/23/2017 Cash Withdrawal ATM Fee 0UT6EEJFYY -$2.50
    12/26/2017 Cash Withdrawal ATM Fee AFS7UVQFFA -$2.50
    Important Information Regarding Your Bluebird Account
    Bluebird is issued by American Express Travel Related Services Company, Inc., not a bank. For information on FDIC pass-through
    insurance and Bluebird, click here.

    Changes to E-mail Address: Please login to your Bluebird Account at www.bluebird.com to update your primary e-mail address as
    required. We require your valid and working e-mail address in order to effectively communicate with and deliver our services to you.

    Electronic Transfers: IN CASE OF ERRORS OR QUESTIONS ABOUT ELECTRONIC TRANSFERS INVOLVING YOUR
    BLUEBIRD ACCOUNT, AND TO CONFIRM PRE-AUTHORIZED TRANSFERS TO YOUR BLUEBIRD ACCOUNT, call us at 1-877-
    486-5990 (International Collect: 1-801-449-4016)
    or write us at American Express Card Dispute Forum, 4315 S 2700 W, MC 02-04-40, Salt Lake City, UT 84184-0440 as soon as you
    can. Bluebird customer service is available 24 hours a day, seven days a week.

    If you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt, we
    must hear from you no later than 60 days after we sent the FIRST statement or receipt on which the problem or error appeared.
    • Tell us your name and account number (if any).

    Card Number Ending in - 9876


    Statement Period 12/04/2017 through 01/03/2018

    Bluebird Customer Relations


    4315 S 2700 W
    Salt Lake City, UT 84184
    www.bluebird.com

    • 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.
    • 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 ten (10) business days. We will
    investigate your complaint and will correct any error promptly. If we need more than ten (10) business days to complete our
    investigation, we will credit your Bluebird Account within ten (10) business days 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.
    Visit www.bluebird.com for the Bluebird Member Agreement governing your Bluebird Account, including a Fee Summary and
    complete details regarding our error resolution procedures, terms and conditions.

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