Patient Care Associate
Resume:
Call 1-800-***-**** for **-hour Bank-by-Phone services or connect to www.tdbank.com
xxxxxx
GLENDORA MCMILLAN
WEST HAVEN CT 06516-7826
STATEMENT OF ACCOUNT
Page: 1 of 5
Statement Period: Apr 14 2021-May 13 2021
Cust Ref #: 427-***-****-622-E
Primary Account #: 427-***-****
E
Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender TD Simple Checking
GLENDORA MCMILLAN Account # 427-***-****
ACCOUNT SUMMARY
Beginning Balance 199.41
Electronic Deposits 4,134.82
Other Credits 2.53
Electronic Payments 4,023.33
Other Withdrawals 25.00
Service Charges 4.99
Ending Balance 283.44
Average Collected Balance 217.46
Interest Earned This Period 0.00
Interest Paid Year-to-Date 0.00
Annual Percentage Yield Earned 0.00%
Days in Period 30
DAILY ACCOUNT ACTIVITY
Electronic Deposits
POSTING DATE DESCRIPTION AMOUNT
04/15 eTransfer Credit, Online Xfer
Transfer from SV 000***********
105.00
04/16 ACH DEPOSIT, ALLIED REG.SALARY 274.28
04/20 ATM CASH DEPOSIT, 300********
AUT 042021 ATM CASH DEPOSIT
1361 BOSTON POST ROAD MILFORD * CT
140.00
04/23 ACH DEPOSIT, ALLIED REG.SALARY 235.46
04/26 eTransfer Credit, Online Xfer
Transfer from SV 000***********
100.00
04/26 eTransfer Credit, Online Xfer
Transfer from SV 000***********
25.00
04/28 eTransfer Credit, Online Xfer
Transfer from SV 000***********
80.00
04/30 eTransfer Credit, Online Xfer
Transfer from SV 000***********
100.00
05/03 ACH DEPOSIT, SSA TREAS 310 XXSOC SEC 00310A SSA 2,158.80 05/05 ATM CASH DEPOSIT, 300********
AUT 050521 ATM CASH DEPOSIT
1361 BOSTON POST ROAD MILFORD * CT
642.00
05/07 ACH DEPOSIT, ALLIED REG.SALARY 274.28
Subtotal: 4,134.82
Other Credits
POSTING DATE DESCRIPTION AMOUNT
04/26 CREDIT FUNDING,
OVERDRAFT PROTECTION FROM 9400400000000006774289673 2.53
Subtotal: 2.53
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 5
Ending
Balance
283.44
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
GLENDORA MCMILLAN
Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT
Page: 3 of 5
Statement Period: Apr 14 2021-May 13 2021
Cust Ref #: 427-***-****-622-E
Primary Account #: 427-***-****
DAILY ACCOUNT ACTIVITY
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
04/15 TD ATM DEBIT, 300********, AUT 041521 DDA WITHDRAW 636 CAMPBELL AVE WEST HAVEN * CT
100.00
04/16 ACH DEBIT, GRADYRILEY CTBAR PAYMENT 39392 200.00 04/16 TD ATM DEBIT, 300********, AUT 041621 DDA WITHDRAW 636 CAMPBELL AVE WEST HAVEN * CT
140.00
04/19 ACH DEBIT, GERBER LIFE INS INSURANCE 1698554 15.70 04/19 ELECTRONIC PMT-TEL, CREDITCARD PYMNT PAYBYPHONE 001597 25.00 04/20 DEBIT CARD PAYMENT, 300********, AUT 041921 VISA DDA PUR PHILO INC HTTPSPHILO CO * CA
21.27
04/22 TD ATM DEBIT, 300********, AUT 042221 DDA WITHDRAW 636 CAMPBELL AVE WEST HAVEN * CT
60.00
04/23 DEBIT CARD PURCHASE, 300********, AUT 042221 VISA DDA PUR SOUTHERN CT GAS 800-***-**** * CT
76.00
04/26 DEBIT POS, 300********, AUT 042421 DDA PURCHASE WHALLEY FOOD MARKET IN NEW HAVEN * CT
15.64
04/26 DEBIT POS, 300********, AUT 042521 DDA PURCH W/CB SHOPRITE ORANGE S1 ORANGE * CT
108.68
04/26 DEBIT CARD PAYMENT, 300********, AUT 042521 VISA DDA PUR GEICO AUTO 800-***-**** * DC
151.66
04/26 NONTD BALANCE INQUIRY, 300********
AUT 042521 DDA BAL INQ
460 ELM ST WEST HAVEN * CT
0.00
04/26 ACH DEBIT, UPGRADE, INC. PAYMENT 6698280 139.14 04/26 BAL INQ FEE, BAL INQ FEE 3.00
04/27 DEBIT CARD PURCHASE, 300********, AUT 042521 VISA DDA PUR 7BARCLAYS CTRB BROOKLYN * NY
25.59
04/28 TD ATM DEBIT, 300********, AUT 042821 DDA WITHDRAW 1361 BOSTON POST ROAD MILFORD * CT
80.00
04/30 DEBIT POS, 300********, AUT 043021 DDA PURCHASE T MOBILE 354 SAW MILL RD WEST HAVEN * CT
37.78
04/30 DEBIT POS, 300********, AUT 043021 DDA PURCHASE GREEN FUEL WEST HAVEN * CT
12.40
05/03 DEBIT CARD PURCHASE, 300********, AUT 043021 VISA DDA PUR LOBSTER HUT CHESHIRE * CT
28.93
05/03 DEBIT CARD PURCHASE, 300********, AUT 043021 VISA DDA PUR TRIPLE AAA PIZZA NEW HAVEN * CT
13.51
05/03 eTransfer Debit, Online Xfer
Transfer to SV 000***********
150.00
05/03 TD ATM DEBIT, 300********, AUT 050121 DDA WITHDRAW 1361 BOSTON POST ROAD MILFORD * CT
140.00
05/03 DEBIT POS, 300********, AUT 050321 DDA PURCHASE USPS PO 0 589 CAMPBELL WEST HAVEN * CT
1,361.72
05/03 DEBIT POS, 300********, AUT 050321 DDA PURCHASE WAL MART WAL MART STO WEST HAVEN * CT
29.05
Call 1-800-***-**** for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx
GLENDORA MCMILLAN
Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT
Page: 4 of 5
Statement Period: Apr 14 2021-May 13 2021
Cust Ref #: 427-***-****-622-E
Primary Account #: 427-***-****
DAILY ACCOUNT ACTIVITY
Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
05/03 DEBIT POS, 300********, AUT 050321 DDA PURCHASE SAW MILL PACKAGE STORE WEST HAVEN * CT
9.03
05/03 DEBIT POS, 300********, AUT 050321 DDA PURCH W/CB SHOPRITE ORANGE S1 ORANGE * CT
34.43
05/04 ELECTRONIC PMT-TEL, LIFE PROTECT 24/ 855-***-**** MX261789-2 49.99 05/04 DEBIT POS, 300********, AUT 050421 DDA PURCHASE USPS PO 0 1449 WHALLEY NEW HAVEN * CT
111.30
05/05 DEBIT CARD PURCHASE, 300********, AUT 050221 VISA DDA PUR AMZN MKTP US B44FD87W3 AMZN COM BILL * WA
23.68
05/05 DEBIT CARD PAYMENT, 300********, AUT 050421 VISA DDA PUR TMOBILE AUTO PAY 800-***-**** * WA
105.01
05/05 DEBIT CARD PURCHASE, 300********, AUT 050421 VISA DDA PUR EL COQUI NEW HAVEN * CT
19.86
05/06 ELECTRONIC PMT-WEB, CAPITAL ONE AUTO CARPAY 062******** 361.24 05/07 DEBIT CARD PURCHASE, 300********, AUT 050521 VISA DDA PUR COMCAST BOSTON 800-***-**** * NH
80.84
05/07 TD ATM DEBIT, 300********, AUT 050721 DDA WITHDRAW 1361 BOSTON POST ROAD MILFORD * CT
280.00
05/10 DEBIT POS, 300********, AUT 050821 DDA PURCHASE SHOPRITE ORANGE S1 ORANGE * CT
12.88
Subtotal: 4,023.33
Other Withdrawals
POSTING DATE DESCRIPTION AMOUNT
05/04 DEBIT TRANSFER, ST TRF
TRANSFER TO SAVINGS ACCT 9400400000000006774289673 25.00
Subtotal: 25.00
Service Charges
POSTING DATE DESCRIPTION AMOUNT
05/13 MAINTENANCE FEE 4.99
Subtotal: 4.99
DAILY BALANCE SUMMARY
DATE BALANCE DATE BALANCE
04/13 199.41 04/30 49.82
04/15 204.41 05/03 441.95
04/16 138.69 05/04 255.66
04/19 97.99 05/05 749.11
04/20 216.72 05/06 387.87
04/22 156.72 05/07 301.31
Call 1-800-***-**** for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx
GLENDORA MCMILLAN
Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT
Page: 5 of 5
Statement Period: Apr 14 2021-May 13 2021
Cust Ref #: 427-***-****-622-E
Primary Account #: 427-***-****
DAILY BALANCE SUMMARY
DATE BALANCE DATE BALANCE
04/23 316.18 05/10 288.43
04/26 25.59 05/13 283.44
04/27 0.00
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