Los Angeles P O
Resume:
One Finance, Inc. P.O. Box ****** Direct inquiries to Page 1 of 10
Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Monthly Statement Name Kenneth Hayway
Address
5583 Dalewood Ave
Maple Heights OH 44137
Account Number 106********
Statement Period Oct 14, 2024 - Oct 31, 2024
Summary of Pockets
Beg. Balance Ending Balance
Debit x4591 $0.00 $180.31
Savings x4592 $0.00 $426.04
Credit Builder Deposit x4594 $0.00 $300.00
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 2 of 10 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Debit x4591
Activity Summary
Beginning Balance on Oct 14, 2024 $0.00
Incoming Transactions +$1,090.94
Outgoing Transactions -$910.63
Ending Balance on Oct 31, 2024 $180.31
Transaction History
Debit x4591
Date Description Transaction Type Amount
Oct 23 NORTHERN STAMPI DIRECT DEP ACH +$551.96
Oct 23
ATM Withdrawal X HARVARD EX-286932 P286932 P286932 CLEVELAND OH
ATM Withdrawal -$120.00
Oct 23 ATM Fee from CLEVELAND 4025 E 93RD ST Fee -$2.75 Oct 23 ONE ATM Fee Uncategorized -$3.00
Oct 24
AMERICAN FOOD N VENDI 000************ 6110
CLEVELAND OH
Card -$3.95
Oct 24
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$1.65
Oct 24
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$2.40
Oct 25 Round-Up Internal Transfer -$1.00
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 3 of 10 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Debit x4591
Date Description Transaction Type Amount
Oct 25
AMERICAN FOOD N VENDI 000************ 6110
CLEVELAND OH
Card -$3.95
Oct 25
AMERICAN FOOD N VENDI 000************ 6110
CLEVELAND OH
Card -$3.95
Oct 25
SUNOCO 049******* QPS 275************
00030002 CLEVELAND OH
Card -$9.13
Oct 25
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$2.40
Oct 26
EXPRESS GAS 250************ 00020001
CLEVELAND OH
Card -$3.73
Oct 26
MCDONALD'S F28451 621************ 00040002
NORTHFIELD OH
Card -$12.47
Oct 26
AMERICAN FOOD N VENDI 000************ 6110
CLEVELAND OH
Card -$3.95
Oct 26
SUNOCO 049******* QPS 275************
00030002 CLEVELAND OH
Card -$6.46
Oct 26
SUNOCO 049******* QPS 275************
00030003 CLEVELAND OH
Card -$10.85
Oct 26
PIN Debit WM SUPERCENTER #428*-*********
42850031 CLEVELAND OH
Card -$38.19
Oct 26
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$2.50
Oct 26
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$2.30
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 4 of 10 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Debit x4591
Date Description Transaction Type Amount
Oct 26
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$1.65
Oct 27
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$2.40
Oct 27 OPS*ORIANA CCTC 444********** CLEVELAND OH Card -$10.00 Oct 27 Round-Up Internal Transfer -$3.90
Oct 27
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$1.55
Oct 27
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$1.55
Oct 27
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$2.25
Oct 27
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$2.30
Oct 28
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$2.30
Oct 28 TONYS MARKET 530************ CLEVELAND OH Card -$29.08 Oct 28 Round-Up Internal Transfer -$3.95
Oct 28
SUNOCO 049******* QPS 275************
00030002 CLEVELAND OH
Card -$5.38
Oct 28
VESTA *AT&T PREPAID 056************ 000*****-***-
608-3007 OR
Card -$50.06
Oct 28
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$1.55
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 5 of 10 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Debit x4591
Date Description Transaction Type Amount
Oct 29 MR CS II 530************ CLEVELAND OH Card -$11.37 Oct 29 Round-Up Internal Transfer -$3.63
Oct 29
SUNOCO 049******* QPS 275************
00030003 CLEVELAND OH
Card -$5.58
Oct 29
SUNOCO 049******* QPS 275************
00030002 CLEVELAND OH
Card -$6.46
Oct 29
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$1.65
Oct 29
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$2.30
Oct 30 Round-Up Internal Transfer -$2.64
Oct 30
SUNOCO 049******* QPS 275************
00030001 CLEVELAND OH
Card -$2.50
Oct 30
SUNOCO 049******* QPS 275************
00030004 CLEVELAND OH
Card -$6.46
Oct 30
PIN Debit NNT LEE HARVARD CON230451 215*********
09671460 WARRENSVL HTS OH
Card -$6.00
Oct 30 NORTHERN STAMPI DIRECT DEP ACH +$538.98
Oct 31
AMERICAN FOOD N VENDI 000************ 1348
CLEVELAND OH
Card -$2.20
Oct 31
AMERICAN FOOD N VENDI 000************ 6110
CLEVELAND OH
Card -$3.95
Oct 31
AMERICAN FOOD N VENDI 000************ 6110
CLEVELAND OH
Card -$2.70
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 6 of 10 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Debit x4591
Date Description Transaction Type Amount
Oct 31 Round-Up Internal Transfer -$2.04
Oct 31
SUNOCO 049******* QPS 275************
00030003 CLEVELAND OH
Card -$9.15
Oct 31
ATM Withdrawal PAI ISO ISPA/PULSE RT60719 CLEVELAND OH
ATM Withdrawal -$80.00
Oct 31 ATM Fee from CLEVELAND 3984 LEE RD Fee -$2.50 Oct 31 ONE ATM Fee Uncategorized -$3.00
Oct 31 Internal Transfer Out Internal Transfer -$400.00 Oct 31
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$1.65
Oct 31
CPI*CUYAHOGA VENDING C 525************ 0000
216-***-**** OH
Card -$2.30
TOTAL +$180.31
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 7 of 10 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Savings x4592
Activity Summary
Beginning Balance on Oct 14, 2024 $0.00
Incoming Transactions +$426.04
Outgoing Transactions $0.00
Ending Balance on Oct 31, 2024 $426.04
Interest
Interest Paid Oct 14 - Oct 31 +$0.06
Yearly Interest Paid Year to Date +$0.06
Annual Percentage Yield Earned 4.27%
Transaction History
Savings x4592
Date Description Transaction Type Amount
Oct 24 ONBOARDING_CHECKLIST_PROMOTION Promotion +$5.00 Oct 25 Round-Up Internal Transfer +$1.00
Oct 26 Walmart - 10% Cash Back Uncategorized +$3.82 Oct 27 Round-Up Internal Transfer +$3.90
Oct 28 Round-Up Internal Transfer +$3.95
Oct 29 Round-Up Internal Transfer +$3.63
Oct 30 Round-Up Internal Transfer +$2.64
Oct 31 Round-Up Internal Transfer +$2.04
Oct 31 Internal Transfer In Internal Transfer +$400.00 Oct 31 Interest Earned Interest Posting +$0.06
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 8 of 10 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Savings x4592
Date Description Transaction Type Amount
TOTAL +$426.04
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 9 of 10 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Credit Builder Deposit x4594
Activity Summary
Beginning Balance on Oct 24, 2024 $0.00
Incoming Transactions +$300.00
Outgoing Transactions $0.00
Ending Balance on Oct 31, 2024 $300.00
Transaction History
Credit Builder Deposit x4594
Date Description Transaction Type Amount
Oct 24 CB Loan Funded Credit Builder +$300.00
TOTAL +$300.00
One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 10 of 10 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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