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Synovus Statement Jul 1

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flycody32
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346 views2 pages

Synovus Statement Jul 1

Uploaded by

flycody32
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

MoneyLion Inc.

Synovus Bank
801-252-4427
888-796-6887
www.synovus.com
help.moneylion.com
432 N Main St
Anderson, SC 29621

Andre Cuebas
134 Viaduct Ave,
Downingtown, PA 19335

Account Statement
Account Number:
Account Number: 1017173806
Statement Period: May 2024 (May 01, 2024 - May 21, 2024)

Checking Account Summary Fees Year to Date: $0.00


Beginning Balance Fees this Period $0.00
$26.12
on May 01,2024
Deposits / Credits $554.80
Charges / Debits $580.70
Ending Balance on
May 21,2024 $0.22

Transactions

Date Description Amount


05/01/2024 SQ *ROSS
SQ *ROSS COLEMAN
COLEMAN STUDI, gosq.com, AK
STUDI, gosq.com, -$20.00
05/04/2024 VENMO, NEW YORK, NY -$5.00
05/07/2024 RAISEMARKETPLACE, RAISEMARKE $382.50
05/13/2024 SHIPITO, COVENTRY, GBR -$81.70
05/17/2024 ACTIVERIFY - CCU $0.43
05/17/2024 ACTIVERIFY - CCU $0.21

Page 1 of 2
05/17/2024 ACTIVERIFY - CCU -$0.43

05/17/2024 ACTIVERIFY - CCU -$0.21

05/07/2024 CASH APP*BETTY BRACEY*, gosq.com, CA $75.57


05/07/2024 CASH APP*BETTY BRACEY*, gosq.com, CA -$75.00
05/07/2024 CASH APP*BETTY BRACEY*, gosq.com, CA -$3.00

For questions regarding account history, notice of errors, or


preauthorized transfers

For questions regarding account history, notice of errors, or preauthorized


transfers:
Call: 801-252-4427
Call: 888-796-6887
Email: help.moneylion.com
Email: [email protected]
Write: Additional Information • PO Box 1547 • • Sandy, UT 84091-1547

In Case of Errors
In Case Errors or
or Questions
QuestionsAbout
AboutYour
YourElectronic
ElectronicTransfers
Transfersvisit
visit
usus
atat help.moneylion.com,
help.synovus.com,
Telephone us at 801-252-4427 or Write us at PO Box 1547, Sandy, UT 84091-1547 as soon as you can,
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.
(1) Tell us your name and account number (if any).
(2) 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.
(3) Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10
business days to do this, we will credit your account 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.

Page 2 of 2

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