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Resume:
One Finance, Inc. P.O. Box ****** Direct inquiries to Page 1 of 4
Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Monthly Statement Name chassidy beshires
Address 265 David Street
Coloma MI 49038
Account Number 104********
Statement Period Mar 1, 2024 - Mar 31, 2024
Summary of Pockets
Beg. Balance Ending Balance
Debit x0901 $0.00 $0.00
Savings x0902 $0.00 $0.00
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 2 of 4 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Debit x0901
Activity Summary
Beginning Balance on Mar 1, 2024 $0.00
Incoming Transactions $0.00
Outgoing Transactions $0.00
Ending Balance on Mar 31, 2024 $0.00
Transaction History
Debit x0901
Date Description Transaction Type Amount
TOTAL $0.00
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 3 of 4 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Savings x0902
Activity Summary
Beginning Balance on Mar 1, 2024 $0.00
Incoming Transactions $0.00
Outgoing Transactions $0.00
Ending Balance on Mar 31, 2024 $0.00
Interest
Interest Paid Mar 1 - Mar 31 $0.00
Yearly Interest Paid Year to Date $0.00
Annual Percentage Yield Earned 0.00%
Transaction History
Savings x0902
Date Description Transaction Type Amount
TOTAL $0.00
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 4 of 4 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** In Case of Errors or Questions about Electronic Fund Transfers Call: 855-***-**** or write: ONE Finance Inc., P.O. Box 513717, Los Angeles, CA 90051 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. You may only assert an error by contacting us at the phone number or address set forth above. When contacting us:
Tell us your name and account number (if any).
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 regarding an EFT in writing within 10 business days. Our business days are Monday through Friday, excluding holidays observed by the Federal Reserve System (”Business Day”). We will generally determine whether an error occurred within 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 45 Business Days to investigate your complaint or question. If we decide to do this, we will provisionally credit the relevant Pocket within 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. If we ask you to put your complaint or question in writing and we do not receive it within 10 Business Days, we may not credit the Pocket. For errors involving new accounts, point-of-sale, or transactions initiated outside of the United States, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 Business Days to credit you for the amount you think is in error. A new account is an account that was first funded within 30 days prior to the error. We will tell you the results within three (3) Business Days after completing our investigation. If we determine that the disputed transaction was appropriately authorized we will deduct any provisional credit to the relevant Pocket and we will send you a written explanation. You may ask for copies of the supporting documents that we used in our investigation.
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