Aerospace engineer and data science simulator
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usbank.com
Paze and the Paze related marks are wholly owned by Early Warning Services, LLC and are used herein under license. Consumer Pricing Information
Your Deposit Account Agreement
By Phone:
U.S. Bank accepts Relay Calls
Internet:
%
Uni-Statement
NEWS FOR YOU
INFORMATION YOU SHOULD KNOW
P.O. Box 1800
Saint Paul, Minnesota 55101-0800
7203 IMG S X ST01
DDTADTFDDATFADTFADTFFTTDFTTFDDTAFFATAAFFFDAAFDFFADTFAFATDAFAATDFF Products and services available in U.S. only. Eligibility requirements and restrictions apply. For additional information, contact a U.S. Bank branch or call 800-***-****.
ASAED ASAED
3230 W LINCOLN AVE APT 204
ANAHEIM CA 92801-6013
Eligible cardmembers can check out online with Paze today. usbank.com/CPI-upcoming-version
usbank.com/book
usbank.com/YDAA-upcoming-version
Here's what you should know:
Refusing Payment on Your Checks
usbank.com/book
Account Number:
Statement Period:
Jun 11, 2025
through
Jul 10, 2025
Page 1 of 5
Scan here with your phone's camera to download the U.S. Bank Mobile App. The list of merchants offering Paze at online checkout keeps growing. See the full list of merchants offering Paze at paze.com/merchant-directory
Effective August 11, 2025, the following changes are being made and will be reflected in the documents which may affect your rights.
Beginning July 7, 2025, you can review the full revised document at, by calling 24-Hour Banking at 800-USBANKS (872-2657) or by visiting your local U.S. Bank branch. We accept relay calls. The Safe Deposit Box lock drilling fee will change to no charge (from $150) Under Bank Smartly Checking, updating the ways to waive the Monthly Maintenance Fee to include owner on a U.S. Bank Smartly Visa Signature Card
Adding clarifying language to the U.S. Bank Smart Rewards and U.S. Bank Smartly Savings Interest Rate Bump Combined Qualifying Balance (CQB) calculation and the Smart Rewards tier assignment 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 11, 2025, please review updates made to the document which may affect your rights.
Beginning July 7, 2025, you can review the full revised document at, by calling 24-Hour Banking at 800-USBANKS (872-2657) or by visiting your local U.S. Bank branch. We accept relay calls. Under, adding we may refuse to exchange for cash any check drawn on your account unless the presenter of such check also maintains a deposit account with us. 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. To Contact U.S. Bank
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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
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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.
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. Date Description of Transaction Ref Number Amount
Date Description of Transaction Ref Number Amount
Uni-Statement
U.S. BANK SMARTLY CHECKING
Account Summary
Deposits / Credits
Card Withdrawals
U.S. Bank National Association
Member FDIC
ASAED ASAED
3230 W LINCOLN AVE APT 204
ANAHEIM CA 92801-6013
Account Number 1-575-****-****
Ending Balance on Jul 10, 2025 $ 3,808.20
Total Deposits / Credits $ 4,280.63
Account Number:
Statement Period:
Jun 11, 2025
through
Jul 10, 2025
Page 2 of 5
Beginning Balance on Jun 11 $ 4,386.21
Deposits / Credits 4,280.63
Card Withdrawals 3,855.64-
Other Withdrawals 1,003.00-
Number of Days in Statement Period 30
Jun 16 Reversed ATM Fee Balance Inquiry At Other Network 160******* $ 3.00 Jun 18 Electronic Deposit
REF=251690044559820N00SD
From HIJLEH, INC.
Payroll 902-***-****
494.49
Jun 20 Mobile Check Deposit 921-***-**** 1,689.02
Jul 1 Electronic Deposit
REF=251820070163880N00SD
From HIJLEH, INC.
Payroll 902-***-****
510.44
Jul 7 Mobile Check Deposit 801-***-**** 1,583.68
Card Number: xxxx-xxxx-xxxx-1327
Jun 11 Debit Purchase - VISA
PAYPAL *chelseyk
On 061025 Visa Direct CA
REF # 24248185162000040656402
200******* $ 49.69-
Jun 11 Debit Purchase - VISA
PAYPAL *Asaed As
On 061025 Visa Direct CA
REF # 24248185162000045605958
200******* 50.00-
Jun 11 Recurring Debit Purchase
CRICKET WIRELESS
On 061025 855-***-**** FL
REF # 24692165162105598318 US1
210-***-**** 55.00-
Jun 11 Debit Purchase - VISA
PAYPAL *chelseyk
On 061125 Visa Direct CA
REF # 24248185162000050759146
200******* 152.59-
Jun 12 Debit Purchase
680538
NORTHGATE MARKET ANAHEIM CA
On 061225 ILK1TERM REF 516*********
380-***-**** 27.06-
Jun 13 Debit Purchase
609820
CSI-099915/1869- COSTA MESA CA
On 061225 ILNKILNK REF 516*********
200-***-**** 8.52-
Jun 16 Debit Purchase - VISA
FRESH NUTS
On 061525 ANAHEIM CA
REF # 24755425166281660097595
628******* 3.14-
Jun 16 Recurring Debit Purchase
CREDITSCOREREPOR
On 061325 866-***-**** CA
REF # 24037615166900016169 US1
690******* 7.94-
Jun 16 Debit Purchase
205396
CIRCLE K 09456 COSTA MESA CA
On 061425 MAESTERM REF 205396
8.28-
Jun 16 Debit Purchase
522158
WM SUPERC 1340 S LA HABRA CA
On 061625 MAESTERM REF 522158
9.72-
Jun 16 Debit Purchase
689926
ARCO #42687 AMPM LA MIRADA CA
On 061625 MAESTERM REF 689926
30.35-
Jun 16 Debit Purchase
614162
EYE EXAM ANAHEIM CA
On 061525 ILK1TERM REF 516*********
620-***-**** 98.46-
Jun 16 Debit Purchase
300070
WAL-MART #5930 ANAHEIM CA
On 061425 MAESTERM REF 300070
You Requested $100 In Cash Back
129.08-
Jun 16 ATM Withdrawal 11112 Santa Getr Whittier CA Serial No. 235181115823PLUSTERM
143.50-
Jun 16 Debit Purchase
097700
LENSCRAFTERS ANAHEIM CA
On 061525 ILNKILNK REF 516*********
000******* 672.19-
Jun 17 Recurring Debit Purchase
CREDITSCOREREPOR
On 061525 866-***-**** CA
REF # 24037615167900016326 US1
790******* 1.00-
Jun 17 Recurring Debit Purchase
IIQ*IDENTITYIQ.C
On 061625 877-***-**** NV
REF # 24906415167231675342 US1
723******* 34.99-
Jun 20 Debit Purchase - VISA
Primo Water Corp
On 061825 Vista CA
REF # 24793385169003150982020
900-***-**** 2.60-
Date Description of Transaction Ref Number Amount
Uni-Statement
U.S. BANK SMARTLY CHECKING (CONTINUED)
Card Withdrawals (continued)
U.S. Bank National Association
ASAED ASAED
3230 W LINCOLN AVE APT 204
ANAHEIM CA 92801-6013
Account Number 1-575-****-****
Account Number:
Statement Period:
Jun 11, 2025
through
Jul 10, 2025
Page 3 of 5
Card Number: xxxx-xxxx-xxxx-1327
Jun 20 Debit Purchase - VISA
Primo Water Corp
On 061825 Vista CA
REF # 24793385169003152832025
900-***-**** 2.60-
Jun 20 Debit Purchase
630874
HARVEST FRESH MA GARDEN GROVECA
On 062025 ILNKILNK REF 517*********
740-***-**** 61.01-
Jun 23 Debit Purchase
441821
SHELL SERVICE ST ANAHEIM CA
On 062225 ILK1TERM REF 517*********
210-***-**** 6.14-
Jun 23 Recurring Debit Purchase
CREDITSCOREREPOR
On 062025 866-***-**** CA
REF # 24037615173900016878 US1
390******* 7.94-
Jun 23 Debit Purchase
761492
CSI-099915/1869- COSTA MESA CA
On 062325 ILK1TERM REF 517*********
920-***-**** 23.68-
Jun 23 Debit Purchase
936985
NORTHGATE MARKET ANAHEIM CA
On 062325 ILNKILNK REF 517*********
850-***-**** 24.86-
Jun 24 Debit Purchase - VISA
EXXON NOHL RANCH
On 062325 ORANGE CA
REF # 24692165174104048613792
410-***-**** 30.27-
Jun 26 Debit Purchase - VISA
JOHN WAYNE AIRPO
On 062625 SANTA ANA CA
REF # 24493985177119453005663
711-***-**** 4.00-
Jun 30 Debit Purchase
504569
UP2 HOLDINGS, LL LONG BEACH CA
On 062825 ILNKILNK REF 517*********
690-***-**** 2.74-
Jun 30 Debit Purchase - VISA
AMAZON MKTPL*NQ7
On 062725 Amzn.com/bil WA
REF # 24692165179108538449588
910-***-**** 5.81-
Jun 30 Debit Purchase
259752
SHELL SERVICE ST TUSTIN CA
On 062725 ILK1TERM REF 517*********
520-***-**** 6.79-
Jun 30 Recurring Debit Purchase
CREDITSCOREREPOR
On 062725 866-***-**** CA
REF # 24037615180900017578 US1
090******* 7.94-
Jun 30 Debit Purchase
423804
CSI-099915/1869- COSTA MESA CA
On 062925 ILK1TERM REF 518*********
040******* 8.72-
Jun 30 Debit Purchase - VISA
NORTHGATE MARKET
On 062825 ANAHEIM CA
REF # 24231685180389642308272
038******* 13.90-
Jun 30 Debit Purchase - VISA
AMAZON MKTPL*NQ2
On 062725 Amzn.com/bil WA
REF # 24692165179107866425202
910-***-**** 19.74-
Jun 30 Debit Purchase - VISA
NORTHGATE MARKET
On 062925 ANAHEIM CA
REF # 24231685181390678300216
139******* 21.84-
Jun 30 Debit Purchase
549369
MUSKI OIL INC ANAHEIM CA
On 062925 MAESTERM REF 549369
You Requested $40 In Cash Back
47.70-
Jun 30 Recurring Debit Purchase
NORTON *AP161874
On 062925 NORTON.COM/C AZ
REF # 24692165180109186511 US1
010******* 59.99-
Jun 30 ATM Withdrawal US BANK TUSTIN R Tustin CA
Serial No. 001585205241SUS4Z419
500.00-
Jul 1 Debit Purchase
794072
NORTHGATE MARKET BUENA PARK CA
On 070125 ILK1TERM REF 518*********
720-***-**** 5.56-
Jul 1 Debit Purchase
904786
NORTHGATE MARKET ANAHEIM CA
On 070125 ILNKILNK REF 518*********
860-***-**** 6.19-
Jul 1 Debit Purchase
352350
WAL-MART ANAHEIM CA
On 070125 MAESTERM REF 352350
22.16-
Jul 1 Debit Purchase - VISA
ARCO #24035
On 062925 ORANGE CA
REF # 24034545181005976456420
100******* 35.68-
Jul 1 ATM Withdrawal US BANK ANAHEIM Anaheim CA
Serial No. 003091091117SUS4V240
500.00-
Jul 2 Debit Purchase
325329
VALLARTA ANAHEIM CA
On 070225 MAESTERM REF 325329
10.31-
Jul 2 Debit Purchase
923964
THRIFTY #42135 ANAHEIM CA
On 070225 MAESTERM REF 923964
26.17-
Jul 2 Debit Purchase - VISA
AMAZON MKTPL*N30
On 063025 Amzn.com/bil WA
REF # 24692165182100958609291
210******* 84.85-
Date Description of Transaction Ref Number Amount
Date Description of Transaction Ref Number Amount
Date Ending Balance Date Ending Balance Date Ending Balance Uni-Statement
U.S. BANK SMARTLY CHECKING (CONTINUED)
Card Withdrawals (continued)
Other Withdrawals
Balance Summary
U.S. Bank National Association
ASAED ASAED
3230 W LINCOLN AVE APT 204
ANAHEIM CA 92801-6013
Account Number 1-575-****-****
Card 1327 Withdrawals Subtotal $ 3,855.64-
Total Card Withdrawals $ 3,855.64-
Total Other Withdrawals $ 1,003.00-
Account Number:
Statement Period:
Jun 11, 2025
through
Jul 10, 2025
Page 4 of 5
Card Number: xxxx-xxxx-xxxx-1327
Jul 2 ATM Withdrawal US BANK ANAHEIM Anaheim CA
Serial No. 003457070408SUS4V240
300.00-
Jul 8 Debit Purchase - VISA
Norton *AP162041
On 070525 180-******* CA
REF # 24204295186001481794075
600******* 524.94-
Jun 16 ATM Fee Balance Inquiry At Other Network 160******* $ 3.00- Jul 7 Customer Withdrawal 801-***-**** 1,000.00-
Jun 11 4,078.93
Jun 12 4,051.87
Jun 13 4,043.35
Jun 16 2,940.69
Jun 17 2,904.70
Jun 18 3,399.19
Jun 20 5,022.00
Jun 23 4,959.38
Jun 24 4,929.11
Jun 26 4,925.11
Jun 30 4,229.94
Jul 1 4,170.79
Jul 2 3,749.46
Jul 7 4,333.14
Jul 8 3,808.20
Balances only appear for days reflecting change.
Uni-Statement
IMAGES FOR YOUR U.S. BANK SMARTLY CHECKING ACCOUNT Member FDIC ASAED ASAED
3230 W LINCOLN AVE APT 204
ANAHEIM CA 92801-6013
Account Number 1-575-****-****
Account Number:
Statement Period:
Jun 11, 2025
through
Jul 10, 2025
Page 5 of 5
805-***-**** Jul 07 1,000.00
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