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    Chime Statements

    Uploaded by

    marineagnese

    Copyright:

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

    Chime Statements

    Uploaded by

    marineagnese
    124 views2 pages

    Original Title

    Chime_Statements

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    © © All Rights Reserved

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    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
    124 views2 pages

    Chime Statements

    Uploaded by

    marineagnese

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Member Services

    (844) 244-6363
    support@chime.com

    Mazedul Islam Fahim


    8206 Louisiana Blvd Ne, Ste A #2686
    Albuquerque, NM 87113

    Checking Account Statement


    Account number
    169149701867

    Statement period
    April 2024 (April 01, 2024 - April 31, 2024)

    Summary
    Beginning balance on April 01, 2024 $0.00
    Deposits $9.75
    ATM Withdrawals $0.00
    Purchases -$9.00
    Adjustments $0.00
    Transfers $0.00
    Round Up Transfers $0.00
    Fees $0.00
    SpotMe Tips $0.00

    Ending balance on April 31, 2024 $0.75

    Transactions

    TRANSACTION DATE DESCRIPTION TYPE AMOUNT NET AMOUNT SETTLEMENT DATE

    4/09/2024 Smspool Purchase -$9.00 -$9.00 4/10/2024


    SMSPOOL HILVERSUM NL

    4/04/2024 Visa Money Transfer - Brown Nicholas Deposit $9.75 $9.75 4/04/2024
    VISA MONEY TRANSFER - BROWN NICHOLAS - OTHER DEBIT

    Yearly Summary
    SpotMe Tips $0.00

    Page 1 of 2
    Error Resolution Procedures
    In case of errors or questions about your electronic transactions, call 1-844-244-6363, write to Chime Member Services, P.O. Box
    417, San Francisco, CA 94104-0417, or email us at support@chime.com as soon as you can, 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 on which the problem or error appeared.

    (1) Tell us your name and account number (if any).

    (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.

    Page 2 of 2

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