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USAA Document

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0% found this document useful (0 votes)
349 views4 pages

USAA Document

Uploaded by

janrhudy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

USAA Federal Savings Bank

10750 McDermott Freeway


USAA SAVINGS
San Antonio, Texas 78288-0544

for Account Number: 0244531587


Statement Period: 10/01/2024 to 10/31/2024

JANET L RHUDY
RICHARD M RHUDY
105 FIFE WAY
MYRTLE BEACH SC 29579-5501

Activity Summary
Beginning Balance $101.16
1 Deposits/Credits $2,500.00
3 Withdrawals/Debits $2,000.00
Service Charges and ATM Service Fee $0.00

Ending Balance $601.16

Fees Total For This Period Total Year-to-Date


Total Overdraft (OD) Fees $0.00 $0.00
Total Non-Sufficient Funds (NSF) Fees $0.00 $0.00

Note: Fee reversals/refunds won’t be reflected in this table. They’ll be listed in the
transaction section.

Transactions
Date Description Debits Credits Balance
0 0

10/01 Beginning Balance $101.16


0

10/03 USAA FUNDS TRANSFER DB $80.00 $21.16


TO Janet Rhudy
CHECKING #5295, CONF# 6016173065
0

10/21 USAA FUNDS TRANSFER CR $2,500.00 $2,521.16


FROM Janet Rhudy
CHECKING #5295, CONF# 6054876851

Online: usaa.com Phone: 210-531-USAA (8722) 800-531-8722 (TTY:711/TRS) Mobile: #8722


010819282 133293-0724

Page 1 of 3
Transactions (continued)
Date Description Debits Credits Balance
0

10/21 USAA FUNDS TRANSFER DB $1,020.00 $1,501.16


TO Janet Rhudy
CHECKING #5295, CONF# 6058690649
0

10/25 USAA FUNDS TRANSFER DB $900.00 $601.16


TO Janet Rhudy
CHECKING #5295, CONF# 6068308933
10/31 Ending Balance -- -- $601.16

Interest Paid Information


Your interest paid was calculated using your daily ledger balance resulting in 0 days where interest earned was equal to
one half of one cent or more for an annual percentage yield earned of 0.00%.

Online: usaa.com Phone: 210-531-USAA (8722) 800-531-8722 (TTY:711/TRS) Mobile: #8722


010819282 133293-0724

Page 2 of 3
IMPORTANT INFORMATION
The ending balance includes items that have posted to your account. You may have been charged fees if your account
didn’t have enough available funds to pay for an item. Please see the available balance section in the USAA Federal
Savings Bank Depository Agreement and Disclosures for details.

You can review and obtain copies of your recent checks at no cost through the USAA Mobile App, usaa.com or by calling
us.

Please examine this statement promptly and carefully. If you fail to notify us of an error or unauthorized transaction
within 60 calendar days, this statement will be considered correct, and you may be liable for subsequent unauthorized
transactions. All items credited are subject to verification.

In case of errors or questions about your electronic transfers telephone us at 210-531-USAA (8722), 800-531-8722,
(TTY:711/TRS) or write us at USAA Federal Savings Bank, 10750 McDermott Freeway, San Antonio, Texas 78288-0544 or
email us through the “Contact Us” link on usaa.com, 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 you the FIRST statement on which the error or problem appeared.
· Tell us your name and account number.
· 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.

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.

TERMS AND CONDITIONS


All transactions are subject to the Depository Agreement and Disclosures.

Deposit products and services offered by USAA Federal Savings Bank, Member FDIC.

Online: usaa.com Phone: 210-531-USAA (8722) 800-531-8722 (TTY:711/TRS) Mobile: #8722


010819282 133293-0724

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