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Resume:
Call 1-800-***-**** for **-hour Bank-by-Phone services or connect to www.tdbank.com
xxxxxx
DENITA J BETHEL
MAYS LANDING NJ 08330-2809
STATEMENT OF ACCOUNT
Page: 1 of 6
Statement Period: Mar 04 2022-Apr 03 2022
Cust Ref #: 437-***-****-630-E
Primary Account #: 437-***-****
E
Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender Overdraft Policy Change Effective April 8, 2022
**If you didn't open this account, please visit https://www.td.com/us/en/personal-banking/security-center/ for more information.** The following changes apply only to Personal Checking Accounts and Money Market Accounts with check access: TD is making changes to reduce Customer overdraft fees: Instead of charging an overdraft fee if you overdraw your account by greater than $10, you may now overdraw your account by up to $50 without TD charging you an overdraft fee. TD Convenience Checking
DENITA J BETHEL Account # 437-***-****
Visa Debit Card Daily Limit Changes Effective April 26, 2022 The following changes apply to Personal Checking Accounts with Visa Debit Card access: TD is making changes to the Standard Daily Limits for Visa Debit Cards and Visa Private Client Debit Cards: If you use your Debit Card or Debit Card number to fund a digital wallet, brokerage, or other type of account, these transactions are considered Account Funding Transactions (AFTs). The Standard Daily Limit for Account Funding Transactions is $5,000 for Visa Debit Cards and Visa Private Client Debit Cards.
ACCOUNT SUMMARY
Beginning Balance 529.43
Electronic Deposits 15,453.04
Electronic Payments 14,902.21
Service Charges 15.00
Ending Balance 1,065.26
Average Collected Balance 971.82
Interest Earned This Period 0.00
Interest Paid Year-to-Date 0.00
Annual Percentage Yield Earned 0.00%
Days in Period 31
Total for this Period Total Year-to-Date
Total Overdraft Fees $0.00 $105.00
Total Returned Item Fees (NSF) $0.00 $0.00
DAILY ACCOUNT ACTIVITY
Electronic Deposits
POSTING DATE DESCRIPTION AMOUNT
03/08 ACH DEPOSIT, DCF PAYMENT TDSB 1553451 1,896.72 03/08 TD ZELLE SENT REFUND, 206700G0686G Zelle 40.00 03/10 ACH DEPOSIT, WISELY ACH P2PTRANSFR 6893652 G WITH 100.00 03/11 ACH DEPOSIT, COUNTY OF ATLANT PAYROLL 1,226.19 03/11 TD ZELLE RECEIVED, 207000C0BMQW Zelle JAMES BETHEL 400.00 03/11 TD ZELLE RECEIVED, 207000A0A0X4 Zelle JAMES BETHEL 75.00 03/11 TD ZELLE RECEIVED, 207000B0D90H Zelle JAMES BETHEL 22.00 How to Balance your Account
Begin by adjusting your account register
as follows:
• Subtract any services charges shown
on this statement.
• Subtract any automatic payments,
transfers or other electronic with-
drawals not previously recorded.
• Add any interest earned if you have
an interest-bearing account.
• Add any automatic deposit or
overdraft line of credit.
• Review all withdrawals shown on this
statement and check them off in your
account register.
• Follow instructions 2-5 to verify your
ending account balance.
1.
2.
3.
4.
5.
Your ending balance shown on this
statement is:
List below the amount of deposits or
credit transfers which do not appear
on this statement. Total the deposits
and enter on Line 2.
Subtotal by adding lines 1 and 2.
List below the total amount of
withdrawals that do not appear on
this statement. Total the withdrawals
and enter on Line 4.
Subtract Line 4 from 3. This adjusted
balance should equal your account
balance.
FOR CONSUMER ACCOUNTS ONLY — IN CASE OF ERRORS OR
QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:
If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to:
TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377
We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include:
• Your name and account number.
• A description of the error or transaction you are unsure about.
• The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation.
INTEREST NOTICE
Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank.
FOR CONSUMER LOAN ACCOUNTS ONLY — BILLING RIGHTS
SUMMARY
In case of Errors or Questions About Your Bill:
If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information:
• Your name and account number.
• The dollar amount of the suspected error.
• Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question.
FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge.
Page: 2 of 6
Ending
Balance
1,065.26
Total
Deposits
+
Sub Total
Total
Withdrawals
-
Adjusted
Balance
Total Deposits
Total
Withdrawals
Call 1-800-***-**** for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx
DENITA J BETHEL
Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT
Page: 3 of 6
Statement Period: Mar 04 2022-Apr 03 2022
Cust Ref #: 437-***-****-630-E
Primary Account #: 437-***-****
DAILY ACCOUNT ACTIVITY
Electronic Deposits (continued)
POSTING DATE DESCRIPTION AMOUNT
03/14 TD ZELLE RECEIVED, 207100F0CSAV Zelle JAMES BETHEL 47.00 03/17 ACH DEPOSIT, WISELY ACH P2PTRANSFR 6956542 G WITH 125.00 03/18 ACH DEPOSIT, COUNTY OF ATLANT PAYROLL 291.11 03/21 eTransfer Credit, Online Xfer
Transfer from CK 435-***-****
50.00
03/25 ACH DEPOSIT, COUNTY OF ATLANT PAYROLL 337.25 03/25 ACH DEPOSIT, COUNTY OF ATLANT PAYROLL 1,182.77 03/25 TD ZELLE RECEIVED, 208400D0CSYJ Zelle JAMES BETHEL 500.00 03/28 DEBIT CARD CREDIT, 300********, AUT 032622 VISA DDA REF AMTRAK REFUN294062756035 WASHINGTON * DC
42.00
03/30 ACH DEPOSIT, IRS TREAS 310 TAX REF 205******** 8,688.00 03/31 ACH DEPOSIT, CARD SERVICES P2P TRANS 358572GEORW 430.00 Subtotal: 15,453.04
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
03/04 DEBIT POS, 300********, AUT 030422 DDA PURCHASE ACME 0852 MAYS LANDING * NJ
2.95
03/04 DEBIT POS, 300********, AUT 030422 DDA PURCHASE ACME 0852 MAYS LANDING * NJ
11.71
03/04 TD ATM DEBIT, 300********, AUT 030422 DDA WITHDRAW 601 WHITE HORSE PIKE ABSECON * NJ
60.00
03/07 DEBIT CARD PURCHASE, 300********, AUT 030422 VISA DDA PUR BCS MPP HAMILTON TWP BOE 877-***-**** * NJ
15.71
03/07 DEBIT CARD PURCHASE, 300********, AUT 030422 VISA DDA PUR DUNKIN 357383 EGG HARBOR TO * NJ
4.89
03/07 DEBIT CARD PURCHASE, 300********, AUT 030422 VISA DDA PUR BJS WHOLESALE CLUB 508-***-**** * MA
30.97
03/07 DEBIT CARD PURCHASE, 300********, AUT 030522 VISA DDA PUR NJ EZPASS 888-***-**** * NJ
25.00
03/07 DEBIT CARD PURCHASE, 300********, AUT 030522 VISA DDA PUR WAWA 925-******** MAYS LANDING * NJ
59.28
03/07 DEBIT CARD PURCHASE, 300********, AUT 030622 VISA DDA PUR WAWA 925-******** MAYS LANDING * NJ
66.40
03/07 DEBIT CARD PURCHASE, 300********, AUT 030622 VISA DDA PUR TAXACT 319-***-**** * TX
39.95
03/07 ELECTRONIC PMT-WEB, CAPITAL ONE ONLINE PMT 3L9AFHS28221Y0N 100.00 03/07 TD ZELLE SENT, 206600E03QWI Zelle James Bethel 40.00 03/07 TD ATM DEBIT, 300********, AUT 030722 DDA WITHDRAW 601 WHITE HORSE PIKE ABSECON * NJ
60.00
03/08 ELECTRONIC PMT-WEB, CAPITAL ONE ONLINE PMT 3L8FZY9UPGLJLGU 100.00 03/08 eTransfer Debit, Online Xfer
Transfer to CK 435-***-****
100.00
Call 1-800-***-**** for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx
DENITA J BETHEL
Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT
Page: 4 of 6
Statement Period: Mar 04 2022-Apr 03 2022
Cust Ref #: 437-***-****-630-E
Primary Account #: 437-***-****
DAILY ACCOUNT ACTIVITY
Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
03/08 TDBANK BILL PAY CHECK, OMEGA DENTAL CARE/
CHECK# 995258
65.00
03/09 ACH DEBIT, USDA RD CSC PAYMENT 0000 930.00
03/09 TD ATM DEBIT, 300********, AUT 030922 DDA WITHDRAW 601 WHITE HORSE PIKE ABSECON * NJ
160.00
03/10 ELECTRONIC PMT-WEB, CAPITAL ONE ONLINE PMT 3LD4A8OG2YSLC3B 50.00 03/10 DEBIT POS, 300********, AUT 031022 DDA PURCHASE DOLLAR GENERAL DG 1936 MAYS LANDING * NJ
29.46
03/11 TD BILL PAY SERV, DISCOVER CARD ONLINE PMT TDB 31247POS 50.00 03/11 DEBIT POS, 300********, AUT 031122 DDA PURCHASE ACME 0852 MAYS LANDING * NJ
26.98
03/14 DEBIT CARD PURCHASE, 300********, AUT 031022 VISA DDA PUR SAMSCLUB COM 888-***-**** * AR
88.81
03/14 DEBIT CARD PURCHASE, 300********, AUT 031122 VISA DDA PUR COMCAST 800 COMCAST * NJ
205.00
03/14 DEBIT CARD PAYMENT, 300********, AUT 031222 VISA DDA PUR SPRINT WIRELESS 800-***-**** * KS
170.18
03/14 DEBIT POS, 300********, AUT 031222 DDA PURCHASE PETSMART 0576 MAYS LANDING * NJ
30.30
03/14 DEBIT CARD PURCHASE, 300********, AUT 031222 VISA DDA PUR DOMINO S 335*-***-*** 2008 * NJ
56.92
03/14 TD ZELLE SENT, 207100F0D4E1 Zelle JAMES BETHEL 1.00 03/14 TD BILL PAY SERV, LIBERTY MUTUAL ONLINE PMT TDB 31247POS 43.00 03/14 ELECTRONIC PMT-WEB, CAPITAL ONE ONLINE PMT 3LD4A7XWACV1UNI 50.00 03/14 ELECTRONIC PMT-WEB, CAPITAL ONE AUTO CARPAY 088******** 329.25 03/14 DEBIT POS, 300********, AUT 031422 DDA PURCHASE DOLLAR GENERAL DG 1936 MAYS LANDING * NJ
20.98
03/14 TDBANK BILL PAY CHECK,
MAYS LANDING VILLAGE CONDO ASSOC
CHECK# 995262
172.00
03/15 DEBIT CARD PURCHASE, 300********, AUT 031422 VISA DDA PUR BCS MPP HAMILTON TWP BOE 877-***-**** * NJ
10.48
03/15 DEBIT CARD PURCHASE, 300********, AUT 031422 VISA DDA PUR GREATER EGG HARBOR RHSD 800-***-**** * NJ
22.75
03/15 DEBIT CARD PURCHASE, 300********, AUT 031422 VISA DDA PUR THE WASH EXPRESS GALLOWAY * NJ
11.00
03/15 DEBIT CARD PURCHASE, 300********, AUT 031422 VISA DDA PUR WAWA 925-******** MAYS LANDING * NJ
45.42
03/15 ACH DEBIT, LENDINGCLUB 888-***-**** 35283742 485.96 03/16 TDBANK BILL PAY CHECK,
UNITED STATES TREASURY
CHECK# 995254
65.00
03/17 DEBIT CARD PURCHASE, 300********, AUT 031622 VISA DDA PUR TAXACT 319-***-**** * TX
99.90
Call 1-800-***-**** for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx
DENITA J BETHEL
Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT
Page: 5 of 6
Statement Period: Mar 04 2022-Apr 03 2022
Cust Ref #: 437-***-****-630-E
Primary Account #: 437-***-****
DAILY ACCOUNT ACTIVITY
Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
03/18 TD BILL PAY SERV, PAYPAL PAY LATER ONLINE PMT TDB 31247POS 100.00 03/18 TD BILL PAY SERV, DISCOVER CARD ONLINE PMT TDB 31247POS 164.00 03/21 DEBIT CARD PURCHASE, 300********, AUT 031822 VISA DDA PUR TACO BELL 034761 MAYS LANDING * NJ
29.93
03/21 DEBIT CARD PURCHASE, 300********, AUT 031822 VISA DDA PUR SAMSCLUB COM 888-***-**** * AR
60.16
03/21 DEBIT POS, 300********, AUT 031922 DDA PURCHASE DOLLAR GENERAL DG 1936 MAYS LANDING * NJ
16.83
03/21 TD ATM DEBIT, 300********, AUT 031922 DDA WITHDRAW 601 WHITE HORSE PIKE ABSECON * NJ
60.00
03/21 DEBIT CARD PURCHASE, 300********, AUT 031922 VISA DDA PUR WAWA 970-******** PLEASANTVILLE * NJ
46.84
03/21 TD ZELLE SENT, 208000G081U2 Zelle JAMES BETHEL 100.00 03/22 TD BILL PAY SERV, PAYPAL PAY LATER ONLINE PMT TDB 31247POS 25.00 03/23 DEBIT CARD PURCHASE, 300********, AUT 032222 VISA DDA PUR GREATER EGG HARBOR RHSD 800-***-**** * NJ
22.75
03/23 eTransfer Debit, Online Xfer
Transfer to CK 435-***-****
30.00
03/24 DEBIT CARD PURCHASE, 300********, AUT 032322 VISA DDA PUR BCS MPP HAMILTON TWP BOE 877-***-**** * NJ
10.48
03/25 TD BILL PAY SERV, BOSCOVS ONLINE PMT TDB 31247POS 5.99 03/25 TD BILL PAY SERV, PAYPAL PAY LATER ONLINE PMT TDB 31247POS 50.00 03/25 TD BILL PAY SERV, LOWES ONLINE PMT TDB 31247POS 114.00 03/25 TD BILL PAY SERV, ATLANTIC CITY EL ONLINE PMT TDB 31247POS 130.00 03/25 DEBIT POS, 300********, AUT 032522 DDA PURCHASE ACME 0852 MAYS LANDING * NJ
8.51
03/25 TDBANK BILL PAY CHECK,
MAYS LANDING VILLAGE CONDO ASSOC
CHECK# 995267
172.00
03/28 DEBIT CARD PURCHASE, 300********, AUT 032522 VISA DDA PUR SAMSCLUB COM 888-***-**** * AR
57.27
03/28 DEBIT CARD PURCHASE, 300********, AUT 032522 VISA DDA PUR BJS WHOLESALE CLUB 508-***-**** * MA
102.32
03/28 DEBIT CARD PURCHASE, 300********, AUT 032522 VISA DDA PUR KNEBLE S AUTO SERVIC MAYS LANDING * NJ
99.47
03/28 TD ATM DEBIT, 300********, AUT 032622 DDA WITHDRAW 3002 ENGLISH CREEK AVE EGG HARBOR TO * NJ
200.00
03/28 DEBIT POS, 300********, AUT 032722 DDA PURCHASE DOLLAR GENERAL DG 1936 MAYS LANDING * NJ
42.04
03/28 DEBIT CARD PURCHASE, 300********, AUT 032722 VISA DDA PUR COMCAST 800 COMCAST * NJ
104.12
03/28 DEBIT POS, 300********, AUT 032722 DDA PURCHASE DOLLAR GENERAL DG 1895 EGG HARBOR CI * NJ
14.55
Call 1-800-***-**** for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx
DENITA J BETHEL
Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT
Page: 6 of 6
Statement Period: Mar 04 2022-Apr 03 2022
Cust Ref #: 437-***-****-630-E
Primary Account #: 437-***-****
DAILY ACCOUNT ACTIVITY
Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
03/28 ELECTRONIC PMT-WEB, CAPITAL ONE ONLINE PMT 3LECS04V5G8GPDJ 80.00 03/28 ELECTRONIC PMT-WEB, CAPITAL ONE ONLINE PMT 3LECS0XOM4PYHYM 80.00 03/28 DEBIT POS, 300********, AUT 032822 DDA PURCHASE ACME 0852 MAYS LANDING * NJ
8.51
03/30 DEBIT CARD PURCHASE, 300********, AUT 032922 VISA DDA PUR CHOICE HOME WARRANTY 888-***-**** * NJ
49.85
03/30 ACH DEBIT, TRANSAMERICA INSPAYMENT 3573660 50.62 03/30 eTransfer Debit, Online Xfer
Transfer to SV 000***********
7,500.00
03/30 TD ZELLE SENT, 208900E0EPE4 Zelle MONA TALLY 200.00 03/30 TD ZELLE SENT, 208900F0EKMI Zelle Clarice Bethel 1.00 03/31 DEBIT CARD PURCHASE, 300********, AUT 033022 VISA DDA PUR SAMS CLUB 8144 PLEASANTVILLE * NJ
46.21
03/31 TD BILL PAY SERV, ATLANTIC CITY EL ONLINE PMT TDB 31247POS 130.00 03/31 TD BILL PAY SERV, LIBERTY MUTUAL ONLINE PMT TDB 31247POS 288.40 03/31 TD BILL PAY SERV, LOWES ONLINE PMT TDB 31247POS 449.11 04/01 ELECTRONIC PMT-WEB, CAPITAL ONE ONLINE PMT 3LHXVY2Y4D07DKN 60.00 04/01 ELECTRONIC PMT-WEB, CAPITAL ONE ONLINE PMT 3LHXVX6Z311P4KU 100.00 04/01 TD BILL PAY SERV, PAYPAL PAY LATER ONLINE PMT TDB 31247POS 156.00 Subtotal: 14,902.21
Service Charges
POSTING DATE DESCRIPTION AMOUNT
04/01 MAINTENANCE FEE 15.00
Subtotal: 15.00
DAILY BALANCE SUMMARY
DATE BALANCE DATE BALANCE
03/03 529.43 03/18 552.20
03/04 454.77 03/21 288.44
03/07 12.57 03/22 263.44
03/08 1,684.29 03/23 210.69
03/09 594.29 03/24 200.21
03/10 614.83 03/25 1,739.73
03/11 2,261.04 03/28 993.45
03/14 1,140.60 03/30 1,879.98
03/15 564.99 03/31 1,396.26
03/16 499.99 04/01 1,065.26
03/17 525.09
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