Statement Summary Statement Period
August 2024 8/1/2024 - 8/31/2024 Page 1 of 5
Amy Watts nbkc bank
3456 Main St 8320 Ward Parkway
Apt 4 Kansas City, MO 64114
Conestoga, PA 17516
Acorns Checking
Account Activity Summary
*************6651
BALANCE INFORMATION
Beginning Balance on 8/1/2024 $0.00
2 deposits and other credits $5,004.05
0 withdrawals and other debits $0.00
Ending Balance on 8/31/2024 $5,004.05
Average Ledger Balance $1,612.90
Number of Days in Cycle 31
INTEREST INFORMATION
Annual Percentage Yield 3.00 %
Statement Period Interest Earned $4.05
Year-to-Date Interest Earned $4.05
Annual Percentage Yield Earned 3.01 %
Statement Summary Statement Period
August 2024 8/1/2024 - 8/31/2024 Page 2 of 5
Account Activity Summary (cont.)
Acorns Checking
*************6651 DATE DESCRIPTION DEPOSITS WITHDRAWALS BALANCE
8/1/2024 Beginning Balance -- -- $0.00
12:00 AM
8/22/2024 Transfer from FIRST NATIONAL BANK OF $5,000.00 -- $5,000.00
4:21 AM BROOKSVILLE to Acorns Checking
8/31/2024 Interest paid to Acorns Checking $4.05 -- $5,004.05
8:01 PM
8/31/2024 Ending Balance -- -- $5,004.05
11:59 PM
Statement Summary Statement Period
August 2024 8/1/2024 - 8/31/2024 Page 3 of 5
Emergency Fund
Account Activity Summary
*************4770
BALANCE INFORMATION
Beginning Balance on 8/20/2024 $0.00
0 deposits and other credits $0.00
0 withdrawals and other debits $0.00
Ending Balance on 8/31/2024 $0.00
Average Ledger Balance $0.00
Number of Days in Cycle 12
INTEREST INFORMATION
Annual Percentage Yield 5.00 %
Statement Period Interest Earned $0.00
Year-to-Date Interest Earned $0.00
Annual Percentage Yield Earned 0.00 %
Statement Summary Statement Period
August 2024 8/1/2024 - 8/31/2024 Page 4 of 5
Account Activity Summary (cont.)
Emergency Fund
*************4770 DATE DESCRIPTION DEPOSITS WITHDRAWALS BALANCE
8/20/2024 Beginning Balance -- -- $0.00
6:56 AM
No activity this month -- -- $0.00
Statement Summary Statement Period
August 2024 8/1/2024 - 8/31/2024 Page 5 of 5
IMPORTANT INFORMATION
IN CASES OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFER: Contact us
through the app, by email at
[email protected], telephone us at (855) 739-2859 , or write
us at 5300 California Ave, Irvine, CA 92617 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 sixty (60) days after we have sent the FIRST
statement on which the problem or error appeared. Our business days are Monday – Friday,
holidays not included.
1. List your name and account number.
2. Describe the error of the transfer you are unsure about, and explain clearly why you
believe this is an error or why you need more information.
3. List the dollar amount of the suspected error.
If you tell us orally, you may be required to send us your complaint or question in writing
within 10 business days.
It will be determined whether an error occurred within 10 business days (20 business days if
the transfer involved a new account) after hearing from you and will correct any error
promptly.
For consumer accounts used primarily for personal, family or household purposes, your
complaint will be investigated, and any error promptly corrected. The results of the
investigation will be available within 10 business days after hearing from you. If more time is
needed, however, it may take up to 45 days (90 days if the transfer involved a new account, a
point-of-sale transaction, or a foreign initiated transfer) to investigate your complaint or
question. If it is decided to do this, your account will be recredited within 10 business days
(20 business days if the transfer involved a new account) for the amount you think is in error,
so that you will have use of the money during the time it takes us to complete the
investigation. If asked to put your complaint or questions in writing and it is not received
within 10 business days, your account may not be recredited. Your account is considered a
new account for the first 30 days after the first deposit is made, unless you already have an
account with us before this account is opened.
If it is decided that there was no error, you will receive a written explanation within 3 business
days after the investigation is finished. You may ask for copies of the documents that we used
in our investigation.
If a notice of error involves an electronic funds transfer that was initiated outside the U.S. or
involves an electronic funds transfer resulting from a point-of-sale debit card transaction, it
may take 20 business days after hearing from you to recredit your account. If more time is
needed however, it may take 90 calendar days to complete the investigation of your complaint
or question.
