PSI Redesign Level 3 Sample 312 (full color, green, vert all)

BWAY-004-005592-001-003-140201 005592 X02

66221754020

Level 3Sample 312

005592 0.8500 AT 0.357 TR00026

John D Doe 14420 Perry St. Overland Park, KS 66221-7540

NO BRE

For more information Call 1-800-GetLoan or go towww.PrintMailSolutions.com

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Customer Service

1-800-910-4844 qwww.PrintMailSolutions.com H

Account: XXXX6756Mr. John D. Doe

of 4

Premium CheckingJanuary 1 to February 1, 2014

Summary of AccountsAccount Type Account Number Balance

Privilege Plus Checking Account XXXXXX6756 14,298.62Privilege Plus Checking Account XXXXXX4348 49.09Total Current Balance 14,347.71

DepositsDate Description Amount

1/8/14 Automated Credit Compensation Control Payroll 970.871/18/14 Counter Deposit 448.271/22/14 Automated Credit Compensation Control Payroll 970.87

InterestDate Description Amount

1/31/14 Interest paid this statement 2.53 Annual percentage yield earned 5%. Interest earned this statement 2.53 (31 days)

Overdraft and Returned Check FeesDescription This Month Year to Date

Total Overdraft Fees 0.00 15.00Total Returned Check Fees 0.00 35.00

Other Debits and Service Fees Date Description Amount

1/6/14 Automated Credit Compensation Control Payroll 970.871/7/14 Counter Deposit 448.271/31/14 Automated Credit Compensation Control Payroll 970.87

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Page:

Statement Date:

Primary Account:

Page 1 of 4

03/30/2014

XXXX6756

005592 0.8500 AT 0.357 T

R00026

John D Doe

14420 Perry St.

Overland Park, KS 66221-7540

23 Friends Lane

Newtown, PA 18940

IBLI-003-005592-001-002-140330 005592 X02

66221754020

IBLI

www.PrintMailSystems.com

generated at BeQRious.com

Temp-Return Service Requested

Summary Of Accounts

Account Type

Account

Number

Current

BalanceMaturity

Date

Privilege Plus Che

cking Account

XXXXXX6756

14,298.62

Privilege Plus Che

cking Account

XXXXXX4348

49.09

*Total Current Bal

ance*

14,347.71

Privilege Plus Checking Account

Account: XXXXXX6756

Documents-Debits:

1 Credits: 0 Last Stat

ement 02/28/14

13,655.51

2 Credits653.11

1 Debits10.00

This Statement 03/

30/1414,298.62

Other Credits

Description

DateAmount

US Treasury 303 XX

Soc Sec XXXXX8412A

SSA

03/28653.00

Interest

03/30.11

PROPRIETARY AND CONFIDENTIAL

Not to be disclosed to third parties or used for other than recipient’s

own internal purpose. Final statement appearance may vary due to

differences in paper stock and printer design.

If you have questions contact 1-800-910-4844 or [email protected]

Checks

Check # ..Date ...

...Amount CHECK #

..Date ......Amoun

t Check # ..Date ...

..Amount

1224 03/0210.00

INTEREST

Average Ledger Bal

ance:13,711.14

Interest Earned:

.11

Average Available

Balance:13,711.14

Days In Period:

30

Interest Paid This

Period:.11 Annual Pe

rcentage Yield Ear

ned:.01

Interest Paid 2014

:

.32

Interest Rate:

.0100%

%

Level 2Sample 202

eStatements

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ww.integritybank.com!* *Limited time offer, see bank for details

eStatementsFast • Convenient • Safe • Secure • Green

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23 Friends Lane Newtown, PA 18940


005592 0.8500 AT 0.357 TR00026

John D Doe14420 Perry St.Overland Park, KS 66221-7540IB

LI

PRESORTEDFIRST-CLASS MAIL

U.S. POSTAGE

PAIDPrintMail



BW

AY

PROPRIETARY AND CONFIDENTIAL Not to be disclosed to third parties or used for other than recipient’s own internal purpose. Final statement appearance may vary due to differences in paper stock and printer design.

If you have questions contact 1-800-910-4844 or [email protected]

THIS FORM IS PROVIDED TO HELP YOU BALANCEYOUR STATEMENT

WITHDRAWALS OUTSTANDING –NOT CHARGED TO ACCOUNT

No. $

TOTAL $

BEFORE YOU START –PLEASE BE SURE YOU HAVE ENTERED IN YOUR REGISTER ALLAUTOMATIC TRANSACTIONS SHOWN ON THE FRONT OF YOURSTATEMENT.

YOU SHOULD HAVE ADDEDIF ANY OCCURRED:1. Loan advances.2. Credit memos.3. Other automatic deposits.4. Interest paid.

BALANCE SHOWN ON THIS STATEMENT $ _________________ADD

DEPOSIT NOT SHOWN ON THIS STATEMENT (IF ANY) $ _________________

__________________

__________________

TOTAL $ _________________SUBTRACT –

WITHDRAWALS OUTSTANDING $ _________________

BALANCE $ _________________

SHOULD AGREE WITH YOUR REGISTERBALANCE AFTER DEDUCTING SERVICECHARGE (IF ANY) SHOWN ON THIS STATEMENT.

YOU SHOULD HAVE SUB- TRACTED IF ANY OCCURRED:1. Automatic loan payments.2. Automatic savings transfers.3. Service charges.4. Debit memos.5. Other automatic deductions

and payments.

Please examine immediately and report if incorrect. If no reply is received within 14 days the account will be considered correct.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

Telephone or write us at the telephone number or address located on the front of this statement as soon as you can, if you think your statement or receipt is wrong orif 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 whichthe 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 there 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 recredit your account for the amount youthink is in error, so that you will have use of the money during the time it takes us to complete our investigation.

YOUR DEMAND DEPOSIT AND/OR HOME EQUITY LOAN ACCOUNT SUMMARY OF RIGHTS IS OUTLINED BELOW.

This is a summary of your rights: a full statement of your rights and our responsibilities under the Federal Fair Credit Billing Act will be sent to you both upon requestand in response to a billing error notice.If your Loan Account is operating in conjunction with a Demand Deposit Account, any charges for your checking account will be made to the Demand Deposit Accountand they will be the same charges as are made for Demand Deposit Accounts not operated in conjunction with Loan Accounts. The following information thus appliesonly to loans made to you under your Demand Deposit and/or Home Equity Loan Account.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR LOAN

It you think your bill is wrong, or if you need more information about a transaction on your bill, write us on a separate sheet at the address located on this bill as soon aspossible. We must hear from you no later than 60 days alter we sent you the first bill on which the error or problem appeared You can telephone us at (215) 860-4250.but doing so will not preserve your rights. In your letter give us the following information: (1) Your name and account number. (2) The dollar amount of the suspected error. (3) 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 money in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While weinvestigate your question, we cannot report you as delinquent or take any action to collect the amount you question.We figure a portion of the FINANCE CHARGE on your Loan Account by applying the daily periodic rate(5) to the “Daily Balance” of your account/or the billing cycle.To get the “Daily Balance” we take the beginning balance of your account each day, add any new advances, and subtract any payments or credits and unpaidFINANCE CHARGES. This gives us the daily balance. IF THIS IS A VARIABLE RATE LOAN, THE PERIODIC RATE(S) MAY VARY.The minimum periodic payment required is shown on the front of this bill. You may pay off your Loan Account loan balance at any time, or make voluntary additionalpayments Payments shall be applied, first to any unpaid FINANCE CHARGES, and second the principal loan balance outstanding in your Loan Account Periodicstatements may be sent to you at the end of each billing cycle showing your Loan Account loan transactions.Send payments and inquires to address shown on this bill.NOTE: Payments received after close of business shall be deemed received on the following business day for purposes of crediting your account. BWAY

1

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Page:Statement Date:Primary Account:

Page 2 of 402/1/2014XXXX6756

BWAY-004-005592-001-003-140201 005592 X02

66221754020

Premium Checking (continued)January 1 to February 1, 2014

Check Register Account: XXX6756 Date Check # Amount Date Check # Amount01/14 2054 566.62 01/24 2059 289.2001/18 2055 88.32 01/25 2060 133.5301/19 2056 800.00 01/27 2061 129.3801/20 2057 2,747.52 01/30 2062 100.0001/24 2058 40.00

* denotes non-consecutive check number

Daily Balance Summary Account: XXX6756 Date Balance Date Balance Date Balance01/11 44,817.64 01/21 43,424.18 01/27 47,735.3201/14 44,261.02 01/24 43,094.98 01/29 48,035.3201/19 43,461.02 01/25 42,939.70 01/31 47,935.3201/19 43,371.70 01/26 42,810.3201/20 40,624.18 01/27 46,935.32

Debits and Checks Account: XXX6756Date Description Amount01/03 XX3396 POS PURCHASE 11/2912:38 MCDONALDS M7784

JANESVILLE W WI 076379772334823.35

01/03 XX3692 POS PURCHASE 1210220:05 WOODMAN’S FOOD M JANESVILLE WI 1465330168004

3.99

01/03 XX3396 POS PURCHASE 11/2908:39 MCDONALD’S F1997 JANESVILLE WI 0260574923345615

5.04

01/03 XX3396 POS PURCHASE 11/30 07:48 MCDONALD’S F1997 JANESVILLE WI 0260574923351271

5.53

01/03 XX3892 POS PURCHASE 11/30 12:45 SENTRY JANESVILL JANESVILLE WI 0619130023350762

10.80

01/03 XX3892 POS PURCHASE 11/2917:55 JIMMY JOHNS - 62 JANESVILLE WI 0087884323343503

12.45

01/03 Check # 4523 25.6101/03 XX3892 POS PURCHASE 12102 19:09 PETCO 88163 JANES-

VILLE WI 0 0730000623375272234.28

01/03 XX3892 POS PURCHASE 11/29 14:22 PCS FINANCIAL CO 800-6468589IL 001449852334797

180.48

01/04 XX3396 POS PURCHASE 1210317:15 PICK N SAVE 00 JANESVILLE WI 08450000233803053

4.75

01/04 XX3396 POS PURCHASE 12102 10:24 MCDONALD’S F1997 JANESVILLE WI 02605749233747

12.98

01/04 XX3396 POS PURCHASE 12103 17:02 WALGREENS #11235 JANESVILLE WI 44451001233846

67.19

01/04 CITI CARD ONLINE PAYMENT 110924063494216 76.0001/05 XX3396 POS PURCHASE 1210308:03 MCDONALDS M6704

JANESVILLE W WI 0763797623385.15

01/05 XX3396 POS PURCHASE 12103 17:25 BURGER KING #596 JANESVILLE WI 45620165

10.11

01/05 XX3892 POS PURCHASE 1210520:30 NEOFILL HALF OFF 866-311-9806 OH 26735487

16.25

01/05 Check # 4524 19.12

For more information Call 1-800-FlySoon or go towww.PrintMailSolutions.com

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Page 3 of 402/1/2014XXXX6756

Credits Account: XXX4348Date Description Amount01/14 Deposit 2,800.00

01/04 Deposit 4,125.00

01/06 Deposit 800.00

01/09 Deposit 300.00

Electronic and Other Withdrawals Account: XXX4348Date Description Amount01/25 CHECK CHG DELUXE PPD 21.75-

Debits and Checks Account: XXX6756Date Description Amount01/05 XX3892 POS PURCHASE 1210510:11 CHARTER COMM

888-438-2427 MO 48622500113.89

01/05 XX3396 POS PURCHASE 12104 08:07 MCDONALDS M6704 JANESVILLE W WI 07637976

2.31

01/06 XX3396 POS PURCHASE 12105 13:06 MCDONALD’S F3756 MADISON WI 08512443 234098381

3.99

01/06 XX3892 POS PURCHASE 12104 09:43 BURGER KING #596 JANESVILLE WI 45620165

6.41

01/06 XX3892 POS PURCHASE 1210514:12 GREAT CLIPS #250 JANESVILLE WI 42427807

7.00

(continued)

For more information Call 1-800-RetirEZ or go towww.PrintMailSolutions.com

Smooth SailingYou want to make the most for your best possible future. Speak with one of our financial planning professionals toensure that your transition to retirementis smooth sailing.

Premium Checking (continued)January 1 to February 1, 2014


Check 2054 Amount $556.62 Date 01/14/2014 Check 2055 Amount $88.32 Date 01/18/2014 Check 2056 Amount $800.00

Check 2057 Amount $2,747.52 Check 2058 Amount $40.00 Date 01/24/2014 Check 2059 Amount $289.20 Date 01/24/2014

Check 2060 Amount $133.53 Check 2061 Amount $129.38 Date 01/27/2014 Check 2062 Amount $100.00 Date 01/30/2014

2054 2055

2057 2058 2059

2060 2061 2062

2056

2054

2057

2060 2061

2058 2059

2062

20562055

A&B Sporting GoodsJan 14, 2014

556.62

f ive hundred f ifty six and 62/100

John D. Doe

HyVee GroceryJan 18, 2014

88.32

eighty nine and 32/100

John D. Doe

Eric’s Auto ServiceJan 19, 2014

800.00

eight hundred and 00/100

John D. Doe

East Overland Property ManagementJan 20, 2014

2,747.52

two thousand, seven hundred forty seven and 52/100

John D. DoeFebruary’s Rent

Overland Soccer C lubJan 24, 2014

40.--forty dol lars and 00/100

John D. Doe

John D Doe14420 Perry St.Overland Park, KS 66221-7540

23 Friends LaneNewtown, PA 18940

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C ountry Market GroceryJan 24, 2014

289.20two hundred eighty nine and 20/100

John D. Doe

Anne Marie’s JewelryJan 25, 2014

133.53one hundred thirty three and 53/100

John D. Doe

Best BuyJan 27, 2014

129.38one hundred twenty nine and 38/100

John D. Doe

St. Jude’s Children’s HospitalJan 30, 2014

100.00one hundred dol lars and 00/100

John D. Doecharitable donationJulie’s birthday

Date 01/20/2014

Date 01/25/2014

Date 01/19/2014


Page 4 of 402/1/2014XXXX6756

BWAY-004-005592-001-003-140201 005592 X02

66221754020

PSI Redesign Level 3 Sample 312 (full color, green, vert all)

Documents

Transcript of PSI Redesign Level 3 Sample 312 (full color, green, vert all)