Digital Services Mobile App
Resume:
Uni-Statement
NEWS FOR YOU
INFORMATION YOU SHOULD KNOW
000******-** SP 106************ E
DAVID JOHN CRIDGE
RENO NV 895**-****-***-US BANKS
usbank.com
Your Deposit Account Agreement
Digital Services Agreement
Digital Services Agreement
Consumer Pricing Information
Account Number:
Statement Period:
May 17, 2023
through
Jun 16, 2023
Page 1 of 7
Scan here with your phone's camera to download the U.S. Bank Mobile App. Effective August 14, 2023, important updates will be made to the document which may affect your rights. The changes are generally described below, but you should review the changes in their entirety. Beginning July 10, 2023, you can review the full revised disclosure at, by calling 24-Hour Banking at 800- USBANKS (872-2657) or by visiting your local U.S. Bank branch. We accept relay calls. Updated section title from Electronic Banking Agreement to Electronic Fund Transfers, for Consumer Customers and Business Customers.
For all references to the Returned Deposited and Cashed Items, updated title to Returned Deposited Items for Business Accounts Only. The Returned Deposited Item Fee or Cashed Check Fee was removed for consumer only on February 13, 2023 and will no longer be charged.
Moved Real Time Payment/Prohibition on Foreign Payments section to the U.S. Bank (DSA). You can view the DSA online at .
Under the Changes to Our Agreement with You section, added additional detail to include changing and/or adding terms to the agreement and added details regarding Resolution of Disputes by Arbitration. Under the Levies, Garnishments and Other Legal Process section, updated our garnishment terms. Under Resolution of Disputes by Arbitration section, removed references to JAMS and added additional information regarding Small Claims Jurisdiction and Arbitration Procedures and Arbitration Costs. Under Terms Applicable to All Accounts section, added a sub-section titled Litigation Class Action Waiver. Under Longer Delays May Apply section, added a sub-section titled Large Deposits. Under Electronic Fund Transfers for Consumer and Business Customers sections, added sub-section titled Virtual Debit Card.
Removed the Minnesota Liability Disclosure.
Under Electronic Fund Transfers for Consumer and Business Customers sections, added clarification to refer to the
.
If you have questions, please call us at 800-USBANKS (872-2657) - we're available to help] You can also schedule an appointment at to speak with a banker in person, by phone or virtually. Effective August 14, 2023, please review updates made to the disclosure which may affect your rights.
For the U.S. Bank Smartly Checking account, under Requirement to Waive Monthly Maintenance Fee, added clarification that the U.S. Bank credit card must be a consumer credit card, open, activated and in good standing. The P.O. Box 1800
Saint Paul, Minnesota 55101-0800
3759 TRN S X ST01
By Phone:
U.S. Bank accepts Relay Calls
Internet:
To Contact U.S. Bank
usbank.com/YDAA
Here's what you should know:
usbank.com/dsa
usbank.com/book
Here's what you should know:
Member FDIC
To keep track of all your transactions, you should balance your account every month. Please examine this statement immediately. We will assume that the balance and transactions shown are correct unless you notify us of an error.
1. List any deposits that do not appear on your statement in the Outstanding Deposits section at the left. Record the total.
2. Check off in your checkbook register all checks, withdrawals (including Debit Card and ATM) and automatic payments that appear on your statement. Withdrawals that are NOT checked off should be recorded in the Outstanding Withdrawals section at the left. Record the total. 3. Enter the ending balance shown on this statement. $ 4. Enter the total deposits recorded in the Outstanding Deposits section. $ 5. Total lines 3 and 4. $
6. Enter the total withdrawals recorded in the Outstanding Withdrawals section. $ 7. Subtract line 6 from line 5. This is your balance. $ 8. Enter in your register and subtract from your register balance any checks, withdrawals or other debits (including fees, if any) that appear on your statement but have not been recorded in your register.
9. Enter in your register and add to your register balance any deposits or other credits (including interest, if any) that appear in your statement but have not been recorded in your register. 10. The balance in your register should be the same as the balance shown in #7. If it does not match, review and check all figures used, and check the addition and subtraction in your register. If necessary, review and balance your statement from the previous month. BALANCE YOUR ACCOUNT
IMPORTANT DISCLOSURES TO OUR CONSUMER CUSTOMERS
In Case of Errors or Questions About Your Checking, Savings, ATM, Debit Card, ACH, Bill Pay and Other Electronic Transfers IMPORTANT DISCLOSURES TO OUR BUSINESS CUSTOMERS
CONSUMER BILLING RIGHTS SUMMARY REGARDING YOUR RESERVE LINE REPORTS TO AND FROM CREDIT BUREAUS FOR RESERVE LINES CONSUMER REPORT DISPUTES
Outstanding Deposits
DATE AMOUNT
TOTAL $
Outstanding Withdrawals
DATE AMOUNT
TOTAL $
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. Telephone us at the number listed on the front of this statement or write to us at U.S. Bank, EP-MN-WS5D, 60 Livingston Ave., St. Paul, MN 55107.
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 there is an error or why you need more information. Tell us the dollar amount of the suspected error.
We will 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, we may take up to 45 days to investigate your complaint. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint. If we decide to do this, we will credit your account 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 your account.
*Please note: Paper draft and paper check claims must be disputed within 30 days per Your Deposit Account Agreement. Errors related to any transaction on a business account will be governed by any agreement between us and/or all applicable rules and regulations governing such transactions, including the rules of the National Automated Clearing House Association (NACHA Rules) as may be amended from time to time. If you think this statement is wrong, please telephone us at the number listed on the front of this statement immediately. If you think there is an error on your statement, write to us at: U.S. Bank, P.O. Box 3528, Oshkosh, WI 54903-3528.
In your letter, give us the following information: Your name and account number.
The dollar amount of the suspected error.
If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors . You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: We cannot try to collect the amount in question, or report you as delinquent on that amount. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. While you do not have to pay the amount in question, you are responsible for the remainder of your balance. We can apply any unpaid amount against your credit limit. To determine your, use the dates and balances provided in the Reserve Line Balance Summary section. The date next to the first Balance Subject to Interest is day one for that balance and is applicable up to (but not including) the date of the next balance (if there is one). We multiply the Balance Subject to Interest by the number of days it is applicable and add them up to get the same number of days in the billing cycle. We then divide the result by the number of billing days in the cycle. This is your . Any unpaid interest charges and unpaid fees are not included in the Balance Subject to Interest. The ***INTEREST CHARGE*** begins from the date of each advance.
We may report information about your account to credit bureaus. Late payments, missed payments or other defaults on your account may be reflected in your credit report. We may report information about account activity on consumer and small business deposit accounts and consumer reserve lines to Consumer Reporting Agencies (CRA). As a result, this may prevent you from obtaining services at other financial institutions. If you believe we have inaccurately reported information to a CRA, you may submit a dispute by calling 844-***-**** or by writing to: U.S. Bank Attn: Consumer Bureau Dispute Handling (CBDH), P.O. Box 3447, Oshkosh, WI 54903-3447. In order for us to assist you with your dispute, you must provide: your name, address and phone number; the account number; the specific information you are disputing; the explanation of why it is incorrect; and any supporting documentation (e.g., affidavit of identity theft), if applicable.
Reserve Line Balance Computation Method: Balance Subject to Interest Rate Balance Subject to Interest Rate
What To Do If You Think You Find A Mistake on Your Statement Account information:
Dollar Amount:
Description of problem:
in writing
Uni-Statement
INFORMATION YOU SHOULD KNOW (CONTINUED)
EASY CHECKING
Account Summary
Deposits / Credits
Card Withdrawals
DAVID JOHN CRIDGE
1920 E 4TH ST
RENO NV 89512-3705
Date Description of Transaction Ref Number Amount
Date Description of Transaction Ref Number Amount
Account Number:
Statement Period:
May 17, 2023
through
Jun 16, 2023
Page 2 of 7
referenced footnote was also updated to state the benefit may take up to 5 business days to be applied after credit card activation.
For the U.S. Bank Smart Rewards, Primary tier Credit Account Qualification, added clarification to exclude personal unsecured lines of credit.
For Smart Rewards Tiers and Benefits, added the Auto Loan Interest Rate Discount benefit for Primary, Plus, Premium and Pinnacle tiers. The benefit is for vehicle purchases completed through a U.S. Bank network dealership after U.S. Bank pre-approval is provided.
Under the Young Adult customer group, updated the two incoming wire transfer fees waived to include any (international or domestic) incoming wire transfer fees.
Under the Alliance, State Farm customer group, added the Retirement Money Market minimum opening deposit amount is $100. Also added the contact phone number specific to State Farm. Under the Alliance, State Farm customer group, footnote was added for clarification that Alliance benefits are contingent on opening accounts through the Alliance partner channels where products directly opened at U.S. Bank are not eligible for Alliance customer group benefits.
Under the Workplace Banking customer group, the name changed to Workplace-Financial Wellness Program. Under the Customer Group section, U.S. Bank Global Transition Solutions (previously known as Referral Banking) is added as a new customer group. This group is automatically enrolled in the Primary tier, at a minimum. Assignment to this customer group is limited to specific eligibility and referral partner program criteria (e.g. MUFG Bank). The Returned Deposited Item Fee or Cashed Check Fee was removed on February 13, 2023 and will no longer be charged.
For Paper Statements with Check Images, added clarification as there is an additional $2.00 fee for check images along with the $2.00 fee charged for Paper Statements.
Beginning August 14, 2023, you can review the full revised disclosure at, by calling 24-Hour Banking at 800- USBANKS (872-2657) or by visiting your local U.S. Bank branch. We accept relay calls. If you have questions, please call us at 800-USBANKS (872-2657) - we're available to help] You can also schedule an appointment at to speak with a banker in person, by phone or virtually. Beginning Balance on May 17 $ 476.92
Deposits / Credits 1,747.85
Card Withdrawals 1,865.38-
Other Withdrawals 221.00-
Number of Days in Statement Period 31
Average Account Balance $ 162.67
May 18 Electronic Deposit
REF=231360111372500N00
From ALLIED UNIVERSAL
PAYROLL 227*******
$ 449.44
May 25 Electronic Deposit
REF=231430030308370N00
From ALLIED UNIVERSAL
PAYROLL 227*******
446.09
Jun 1 Electronic Deposit
REF=231500140575640N00
From ALLIED UNIVERSAL
PAYROLL 227*******
61.62
Jun 8 Electronic Deposit
REF=231570106611170N00
From ALLIED UNIVERSAL
PAYROLL 227*******
76.19
Jun 13 Overdraft Paid Fee Waived 383-***-**** 36.00
Jun 13 Overdraft Paid Fee Waived 36.00
Jun 15 Electronic Deposit
REF=231640097241030N00
From ALLIED UNIVERSAL
PAYROLL 227*******
642.51
May 17 Fee ATM Withdrawal At Other Network 170******* $ 2.50- May 30 Fee ATM Withdrawal At Other Network 300******* 2.50- U.S. Bank National Association
Member FDIC
usbank.com
usbank.com/book
Account Number 1-537-****-****
Ending Balance on Jun 16, 2023 $ 138.39
Total Deposits / Credits $ 1,747.85
Uni-Statement
EASY CHECKING (CONTINUED)
Card Withdrawals (continued)
DAVID JOHN CRIDGE
1920 E 4TH ST
RENO NV 89512-3705
Date Description of Transaction Ref Number Amount
Date Description of Transaction Ref Number Amount
Account Number:
Statement Period:
May 17, 2023
through
Jun 16, 2023
Page 3 of 7
May 30 Fee ATM Withdrawal At Other Network 300******* 2.50- Jun 15 Fee ATM Withdrawal At Other Network 150******* 2.50- Card Number: xxxx-xxxx-xxxx-9363
May 17 Debit Purchase
513413
GOLDEN GATE - R RENO NV
On 051723 MAESTERM REF 513413
You Requested $20 In Cash Back
$ 22.17-
May 17 Debit Purchase - VISA
PET PLAY HOUSE
On 051623 HTTPSWWW.PET NV
REF # 24492163137000006892746
700******* 25.00-
May 17 ATM Withdrawal 4690 LONGLEY LAN Reno NV
Serial No. 348821160213PLUSTERM
103.25-
May 18 Debit Purchase
518691
WRIGHTWAY MARKET RENO NV
On 051823 ILNKILNK REF 313*********
910-***-**** 3.08-
May 18 Recurring Debit Purchase
PARAMOUNT+
On 051623 888-***-**** CA
REF # 24943003137700855121 US1
770******* 4.99-
May 18 Debit Purchase
015487
DAILY FOOD MART SPARKS NV
On 051723 MAESTERM REF 015487
5.30-
May 18 Debit Purchase - VISA
NITE N DAY
On 051623 RENO NV
REF # 24427333137120002959395
712******* 15.20-
May 18 Debit Purchase - VISA
NITE N DAY
On 051623 RENO NV
REF # 24427333137120002959676
712******* 20.72-
May 18 Debit Purchase - VISA
TST* CASALE'S HA
On 051623 RENO NV
REF # 24137463137100492734686
710******* 31.00-
May 18 Debit Purchase - VISA
VZWRLSS*PREPAID
On 051623 888-***-**** FL
REF # 24692163137109696880925
710-***-**** 50.00-
May 19 Debit Purchase - VISA
NESA FOOD & DISC
On 051723 RENO NV
REF # 24750763138900011600492
890******* 2.34-
May 19 Debit Purchase - VISA
NITE N DAY
On 051723 RENO NV
REF # 24427333138120003136075
812******* 16.39-
May 19 Debit Purchase
348958
GOLDEN GATE - R RENO NV
On 051823 MAESTERM REF 348958
You Requested $20 In Cash Back
27.12-
May 19 Debit Purchase - VISA
TST* CASALE'S HA
On 051723 RENO NV
REF # 24137463138100480790806
810******* 38.69-
May 19 Debit Purchase
429098
ARCO #42754 AMPM SPARKS NV
On 051923 MAESTERM REF 429098
You Requested $40 In Cash Back
49.00-
May 19 Debit Purchase - VISA
TST* CASALE'S HA
On 051823 RENO NV
REF # 24137463139001401336951
900******* 53.99-
May 22 Debit Purchase - VISA
NITE N DAY
On 051923 RENO NV
REF # 24427333140120003522171
012******* 4.00-
May 22 Debit Purchase - VISA
NITE N DAY
On 051823 RENO NV
REF # 24427333139120003275633
912******* 12.74-
May 22 Debit Purchase - VISA
NITE N DAY
On 051823 RENO NV
REF # 24427333139120003275112
912******* 15.53-
May 22 Debit Purchase
824362
GOLDEN GATE - R RENO NV
On 052123 MAESTERM REF 824362
You Requested $20 In Cash Back
22.17-
May 22 Debit Purchase - VISA
TST* CASALE'S HA
On 052023 RENO NV
REF # 24137463141001257970925
100******* 22.19-
May 22 Debit Purchase - VISA
TST* CASALE'S HA
On 052023 RENO NV
REF # 24137463141001257971006
100******* 24.00-
May 22 Debit Purchase - VISA
PET PLAY HOUSE
On 051923 HTTPSWWW.PET NV
REF # 24492163140000007548219
000******* 27.44-
May 22 Debit Purchase - VISA
TST* CASALE'S HA
On 051923 RENO NV
REF # 24137463140100449314660
010******* 36.28-
U.S. Bank National Association Account Number 1-537-****-**** Uni-Statement
EASY CHECKING (CONTINUED)
Card Withdrawals (continued)
DAVID JOHN CRIDGE
1920 E 4TH ST
RENO NV 89512-3705
Date Description of Transaction Ref Number Amount
Account Number:
Statement Period:
May 17, 2023
through
Jun 16, 2023
Page 4 of 7
Card Number: xxxx-xxxx-xxxx-9363
May 22 Debit Purchase
801669
ARCO #42754 AMPM SPARKS NV
On 052023 MAESTERM REF 801669
You Requested $40 In Cash Back
49.00-
May 22 Debit Purchase
338420
ARCO #42754 AMPM SPARKS NV
On 052123 MAESTERM REF 338420
You Requested $40 In Cash Back
49.00-
May 23 Debit Purchase - VISA
RC ALE HOUSE
On 052123 SPARKS NV
REF # 24717053142151427707875
215******* 14.66-
May 23 Debit Purchase
116670
GOLDEN GATE - R RENO NV
On 052323 MAESTERM REF 116670
You Requested $20 In Cash Back
22.17-
May 24 Debit Purchase - VISA
NITE N DAY
On 052223 RENO NV
REF # 24427333143120002975302
312******* 12.74-
May 24 Debit Purchase - VISA
TST* CASALE'S HA
On 052323 RENO NV
REF # 24137463144001394715289
400******* 24.00-
May 24 Debit Purchase - VISA
TST* CASALE'S HA
On 052323 RENO NV
REF # 24137463144001394715107
400******* 28.69-
May 25 Debit Purchase - VISA
NITE N DAY
On 052323 RENO NV
REF # 24427333144120003001560
412******* 11.31-
May 25 Debit Purchase
357194
GOLDEN GATE - R RENO NV
On 052523 MAESTERM REF 357194
You Requested $20 In Cash Back
22.17-
May 25 Debit Purchase - VISA
TST* CASALE'S HA
On 052423 RENO NV
REF # 24137463145001395482268
500******* 30.00-
May 25 Debit Purchase - VISA
TST* CASALE'S HA
On 052423 RENO NV
REF # 24137463145001395482342
500******* 41.27-
May 26 Debit Purchase - VISA
NITE N DAY
On 052423 RENO NV
REF # 24427333145120003116557
512******* 8.41-
May 26 Debit Purchase - VISA
FUEGO HABANERO
On 052523 RENO NV
REF # 24493983146091032000122
609******* 9.72-
May 26 Debit Purchase - VISA
TST* CASALE'S HA
On 052523 RENO NV
REF # 24137463146001427969869
600******* 12.00-
May 26 Debit Purchase
441252
GOLDEN GATE - R RENO NV
On 052623 MAESTERM REF 441252
You Requested $20 In Cash Back
24.46-
May 26 Debit Purchase - VISA
PET PLAY HOUSE
On 052523 HTTPSWWW.PET NV
REF # 24492163146000008552818
600******* 25.00-
May 30 Debit Purchase - VISA
GOLDEN GATE - RE
On 052823 RENO NV
REF # 24801973149839001935040
983-***-**** 3.44-
May 30 Debit Purchase
016567
DAILY FOOD MART SPARKS NV
On 052723 MAESTERM REF 016567
5.30-
May 30 Debit Purchase - VISA
NITE N DAY
On 052523 RENO NV
REF # 24427333146120003533222
612******* 6.99-
May 30 Debit Purchase - VISA
NITE N DAY
On 052523 RENO NV
REF # 24427333146120003533511
612******* 7.32-
May 30 Debit Purchase - VISA
PAY*IMBIB EATS &
On 052723 RENO NV
REF # 24046913148900012500348
890******* 7.58-
May 30 Debit Purchase - VISA
JERSEY MIKES 170
On 052723 MCCARRAN NV
REF # 24733093148091622001221
809******* 8.33-
May 30 Debit Purchase - VISA
GOLDEN GATE - RE
On 052823 RENO NV
REF # 24801973149839001935859
983-***-**** 8.40-
May 30 Debit Purchase - VISA
NITE N DAY
On 052523 RENO NV
REF # 24427333146120003533099
612******* 12.41-
May 30 Debit Purchase - VISA
NITE N DAY
On 052723 RENO NV
REF # 24427333148120003156857
812******* 12.73-
U.S. Bank National Association Account Number 1-537-****-**** Uni-Statement
EASY CHECKING (CONTINUED)
Card Withdrawals (continued)
DAVID JOHN CRIDGE
1920 E 4TH ST
RENO NV 89512-3705
Date Description of Transaction Ref Number Amount
Account Number:
Statement Period:
May 17, 2023
through
Jun 16, 2023
Page 5 of 7
Card Number: xxxx-xxxx-xxxx-9363
May 30 Debit Purchase
312474
GOLDEN GATE - R RENO NV
On 052723 MAESTERM REF 312474
You Requested $20 In Cash Back
22.17-
May 30 Debit Purchase - VISA
TST* CASALE'S HA
On 052623 RENO NV
REF # 24137463147100548892734
710******* 48.19-
May 30 ATM Withdrawal 100 LEGENDS BAY SPARKS NV
Serial No. 745111143141PLUSTERM
104.95-
May 30 ATM Withdrawal 100 LEGENDS BAY SPARKS NV
Serial No. 761488151515PLUSTERM
104.95-
Jun 1 Debit Purchase
860026
7-ELEVEN SPARKS NV
On 060123 MAESTERM REF 860026
3.02-
Jun 1 Debit Purchase
293537
7-ELEVEN SPARKS NV
On 060123 MAESTERM REF 293537
3.75-
Jun 2 Debit Purchase
805283
7-ELEVEN SPARKS NV
On 060223 MAESTERM REF 805283
3.75-
Jun 2 Debit Purchase
839497
GOLDEN GATE - R RENO NV
On 060123 MAESTERM REF 839497
You Requested $20 In Cash Back
23.89-
Jun 5 Debit Purchase - VISA
GOLDEN GATE - RE
On 060323 RENO NV
REF # 24801973155839001960866
583-***-**** 1.72-
Jun 5 Debit Purchase - VISA
NITE N DAY
On 060123 RENO NV
REF # 24427333153120003253946
312******* 8.41-
Jun 5 Debit Purchase - VISA
NITE N DAY
On 060223 RENO NV
REF # 24427333154120003468824
412******* 10.30-
Jun 8 Debit Purchase
269834
7-ELEVEN SPARKS NV
On 060823 MAESTERM REF 269834
6.77-
Jun 8 Debit Purchase
679595
7-ELEVEN SPARKS NV
On 060823 MAESTERM REF 679595
You Requested $10 In Cash Back
13.75-
Jun 12 Debit Purchase - VISA
GOLDEN GATE - RE
On 061023 RENO NV
REF # 24801973162839002007668
283-***-**** 1.72-
Jun 12 Debit Purchase - VISA
GOLDEN GATE - RE
On 061123 RENO NV
REF # 24801973163839002009804
383-***-**** 1.72-
Jun 12 Debit Purchase
048664
SHELL SERVICE ST SPARKS NV
On 061023 ILNKILNK REF 316*********
640-***-**** 2.15-
Jun 12 Debit Purchase - VISA
GOLDEN GATE - RE
On 061123 RENO NV
REF # 24801973163839002011826
383-***-**** 3.44-
Jun 12 Debit Purchase - VISA
GOLDEN GATE - RE
On 061023 RENO NV
REF # 24801973162839002007973
283-***-**** 4.71-
Jun 12 Debit Purchase - VISA
NITE N DAY
On 060823 RENO NV
REF # 24427333160120003162668
012******* 5.00-
Jun 12 Debit Purchase - VISA
NITE N DAY
On 060823 RENO NV
REF # 24427333160120003163104
012******* 7.98-
Jun 12 Debit Purchase
414670
425 GREENBRAE SPARKS NV
On 061223 MAESTERM REF 414670
10.61-
Jun 12 Debit Purchase - VISA
GOLDEN GATE - RE
On 061123 RENO NV
REF # 24801973163839002009895
383-***-**** 11.22-
Jun 12 Debit Purchase - VISA
NITE N DAY
On 060923 RENO NV
REF # 24427333161120003497055
112******* 13.40-
Jun 12 Debit Purchase - VISA
NITE N DAY
On 060823 RENO NV
REF # 24427333160120003162676
012******* 25.00-
Jun 13 Recurring Debit Purchase
APPLE.COM/BILL
On 061223 866-***-**** CA
REF # 24692163163107885721 US1
310-***-**** 2.99-
Jun 13 Debit Purchase
598121
425 GREENBRAE SPARKS NV
On 061323 MAESTERM REF 598121
5.25-
U.S. Bank National Association Account Number 1-537-****-**** Uni-Statement
EASY CHECKING (CONTINUED)
Card Withdrawals (continued)
Other Withdrawals
Balance Summary
DAVID JOHN CRIDGE
1920 E 4TH ST
RENO NV 89512-3705
A "waive" occurs when an assessed fee is credited back automatically. Date Description of Transaction Ref Number Amount
Date Description of Transaction Ref Number Amount
Date Ending Balance Date Ending Balance Date Ending Balance Account Number:
Statement Period:
May 17, 2023
through
Jun 16, 2023
Page 6 of 7
Card Number: xxxx-xxxx-xxxx-9363
Jun 14 Debit Purchase
293106
425 GREENBRAE SPARKS NV
On 061423 MAESTERM REF 293106
3.75-
Jun 14 Debit Purchase - VISA
GOLDEN GATE - RE
On 061323 RENO NV
REF # 24801973165839002025998
583-***-**** 8.19-
Jun 14 Debit Purchase
863006
425 GREENBRAE SPARKS NV
On 061423 MAESTERM REF 863006
13.59-
Jun 14 Debit Purchase - VISA
PET PLAY HOUSE
On 061323 HTTPSWWW.PET NV
REF # 24492163165000008811442
500******* 25.00-
Jun 15 Debit Purchase - VISA
NITE N DAY
On 061323 RENO NV
REF # 24427333165120002998976
512******* 13.41-
Jun 15 ATM Withdrawal 2500 E 4TH ST RENO NV
Serial No. 409484081828PLUSTERM
203.00-
Jun 16 Debit Purchase - VISA
NITE N DAY
On 061423 RENO NV
REF # 24427333166120003115769
612******* 3.78-
Jun 16 Debit Purchase - VISA
NITE N DAY
On 061423 RENO NV
REF # 24427333166120003115751
612******* 13.41-
Jun 16 Debit Purchase
204139
425 GREENBRAE SPARKS NV
On 061623 MAESTERM REF 204139
You Requested $10 In Cash Back
13.75-
Jun 16 Debit Purchase
823628
425 GREENBRAE SPARKS NV
On 061623 MAESTERM REF 823628
You Requested $10 In Cash Back
17.00-
Jun 5 Fee Non-US Bank ATM Denied Transaction 050******* $ 2.50- Jun 5 Fee Non-US Bank ATM Denied Transaction 050******* 2.50- Jun 13 Overdraft Paid Fee 383-***-**** 36.00-
Jun 13 Overdraft Paid Fee 36.00-
Jun 14 Overdraft Paid Fee 36.00-
Jun 15 Overdraft Paid Fee 500******* 36.00-
Jun 15 Overdraft Paid Fee 583-***-**** 36.00-
Jun 15 Overdraft Paid Fee 36.00-
Total for Statement Period Total Year to Date
Total Returned Item Fees $ 0.00 $ 0.00
Total Overdraft Fees $ 216.00 $ 216.00
Less: Waives $ 72.00- $ 72.00-
TOTAL $ 144.00 $ 144.00
May 17 324.00
May 18 643.15
May 19 455.62
May 22 193.27
May 23 156.44
May 24 91.01
May 25 432.35
May 26 352.76
May 30 5.00-
Jun 1 49.85
Jun 2 22.21
Jun 5 3.22-
Jun 8 52.45
Jun 12 34.50-
Jun 13 42.74-
U.S. Bank National Association Account Number 1-537-****-**** Card 9363 Withdrawals Subtotal $ 1,855.38-
Total Card Withdrawals $ 1,865.38-
Total Other Withdrawals $ 221.00-
Uni-Statement
EASY CHECKING (CONTINUED)
Balance Summary (continued)
DAVID JOHN CRIDGE
1920 E 4TH ST
RENO NV 89512-3705
Date Ending Balance Date Ending Balance Date Ending Balance Account Number:
Statement Period:
May 17, 2023
through
Jun 16, 2023
Page 7 of 7
Jun 14 129.27- Jun 15 186.33 Jun 16 138.39
Balances only appear for days reflecting change.
U.S. Bank National Association Account Number 1-537-****-****
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