Uni-Statement

Account Number:
P.O. Box 1800
1 036 9153 9359
Saint Paul, Minnesota 55101-0800 Statement Period:

2
185 TRN S X ST01 Jan 22, 2021
through

1010101010101010101010
Feb 11, 2021 0
Page 1 of 2 2
1011101001101000011101
1010100001001001010000
1001011100110001100111
1110100000100100100110
1100010100000001111001
1001000010100100000010
1001101100000001010011
1100011010011100111000
1110000011001010011101
1100101001001101000110
1100010101011000111001
1010111101101011100100
1100110001010101001101
1010001010100101011100
1111100100010110010101
1100001100011010101000

0
1101110110100001111101
1000111110110010111110
1101001101101101001101
1110101000101001011010
1111111111111111111111

DFAAAATFTTFFTADADDTFAATDFTADDTAAATFDAFFDTATFTFATDATTTTTFTDDTTFATD

000039870 01 SP 0.510 000638724220803 P N

JEREMY WAYNE COOK
1623 S NEVADA AVE # 203
% To Contact U.S. Bank
COLORADO SPGS CO 80905-2221 By Phone: 1-800-US BANKS
(1-800-872-2657)
Denver
Metro Area: (303-585-8585)
U.S. Bank accepts Relay Calls
Internet: usbank.com

NEWS FOR YOU

Scan here with your phone's camera to download the U.S. Bank Mobile App.

INFORMATION YOU SHOULD KNOW

Effective February 15th 2021 the "Consumer Pricing Information" disclosure will include several updates that may affect your
rights.
· Added clarification in the disclosure regarding the shipping charges for the free box of checks benefit, adding:
o Additional shipping fees may apply if expedited or shipped outside the continental United States.
· Clarification in the Extended Overdraft Fee curing
· Pricing update and naming clarification to the Foreign Currency section:
o "Next Day Priority Delivery" fee from $12 to $15
o Former "Processing Fee" $20 to "Foreign Exchange Fee (Draft)" of $25
o "Stop Payment Orders" from $25 to no fee
New Foreign Currency Fees Section:
Purchase
Foreign Exchange Fee (Admin Fee)* $10.00
Next Day Priority Delivery (optional) $15.00 (formerly $12)
Sold
Foreign Exchange Fee (Admin Fee)* $10.00
Foreign Draft Purchase
Foreign Exchange Fee (Admin Fee)* $10.00
Next Day Priority Delivery (optional) $15.00 (formerly $12)
Foreign Exchange Fee (Draft)** $25.00 (formerly $20)
Stop Payment Orders no fee
*Charged for transactions of $250 U.S. Dollars or less, or for currency purchases returned within seven days.
**Combined transaction processing fee: U.S. Bank $15, vendor $10.

Starting February 15, you may pick up a copy at your local branch, view on usbank.com or call 800.USBANKS (872.2657) to
request a copy. If you have any questions, our bankers are available to help at your local branch. You can also call us at U.S.
Bank 24-Hour Banking at 800.USBANKS (872.2657). We accept relay calls.

If you haven't already done so, we encourage you to enroll in eStatements. There are several benefits of eStatements including:
· Reduce the risk of fraud and identity theft
· View, print and save statements
· Search up to five years of your transactions
· See detailed images of sent and deposited checks
 BALANCE YOUR ACCOUNT
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.

Outstanding Deposits
DATE AMOUNT 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
TOTAL $ should be recorded in the Outstanding Withdrawals section at the left. Record the total.
3. Enter the ending balance shown on this statement. $_____________
Outstanding Withdrawals
DATE AMOUNT 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.
TOTAL $

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
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.
IMPORTANT DISCLOSURES TO OUR BUSINESS CUSTOMERS
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.
CONSUMER BILLING RIGHTS SUMMARY REGARDING YOUR RESERVE LINE
What To Do If You Think You Find A Mistake on Your Statement
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:
· Account information: Your name and account number.
· Dollar Amount: The dollar amount of the suspected error.
· Description of problem: 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 in writing. 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.
Reserve Line Balance Computation Method: To determine your Balance Subject to Interest Rate, 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 Balance Subject to Interest Rate. 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.
REPORTS TO AND FROM CREDIT BUREAUS FOR RESERVE LINES
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.
CONSUMER REPORT DISPUTES
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 844.624.8230
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
 JEREMY WAYNE COOK Uni-Statement
1623 S NEVADA AVE # 203 Account Number:
COLORADO SPGS CO 80905-2221
1 036 9153 9359
Statement Period:
Jan 22, 2021
through
Feb 11, 2021
1010101010101010101010
1011101001101010100101
1010100001001001000000
1001011101000001101111
1110100000100100000110
1100010100000000011111
1001000010100100101110
1001110000000001110011
1100011010011110110000
1110000011001010010101
1100101001000000010110
1100010101010010100101
1010111101000000001100
1100110001011111011001
1010001011111101100110
1111100101110110110101
1100000010101110000000
1101110101011000001101
1000100000001101101110
1101010100001101011101
Page 2 of 2
1110101000100001011010
1111111111111111111111

INFORMATION YOU SHOULD KNOW (CONTINUED)

· Get alerts when online documents are available
It's easy to enroll in eStatements and you can make the switch in Online Banking. Go to My Accounts, select My Documents
and then select Paperless Preferences.
If you wish to continue receiving paper statements, there is nothing you need to do.
If you have any questions, our bankers are here to help at your local branch. You can also call us at U.S. Bank 24-Hour Banking
at 800.USBANKS (872.2657). We accept relay calls. For additional information regarding eStatements, please visit
usbank.com/paperless.

SAFE DEBIT ACCOUNT Member FDIC

ACCOUNT CLOSED
U.S. Bank National Association Account Number 1-036-9153-9359
Account Summary
Beginning Balance on Jan 22 $ 0.00
Ending Balance on Feb 11, 2021 $ 0.00

Other Withdrawals
Date Description of Transaction Ref Number Amount
Feb 1 Account Closed $ 0.00-
Total Other Withdrawals $ 0.00-

Balance Summary
Date Ending Balance
Feb 1 0.00
Balances only appear for days reflecting change.
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