Phone: Telephone Banking, enquiries or
Lost or stolen cards: 212 897 9650
For the hard of hearing and/or speech
JAMIE LEIGH CASE
21942 4430013 0063 3 260789
Impaired Text Relay service available
+1 800-847-4333
2608 HAINES CITY
CREST, DR Online: Online Banking Service and
Information available at www.cfsb.com
33844
Post: Administrative & Executive Offices
5 Penn Plaza, 14th floor
New York, New York 10001
Account name: JAMIE LEIGH CASE
Account number: 8115181526
Routing Number: 026073150
Status: CHECKING
Your statement for 01/10/2022 to 30/10/2022
Your account summary Balance
Balance brought forward from previous statement 01/10/2022 $671.39
Total money in $2,148.04
Total money out $2,148.04
Your balance at close of business 31/10/2022 $671.39
News and Information
Your statement frequency
The statement covers up to your last 3 months of transactions. You can choose how often and how you receive your statement at any time by contacting us. In addition, a
monthly statement is always available via Online Banking. See our website or the communications we sent you for more information on the options available.
Account changes
We’ve recently made some changes to how we describe the monthly cap on overdraft charges in our Key Facts Documents from 27 July 2018 the Zero Current Account
and Further Education Current Account will have overdraft charges capped at $95 per monthly statement
In addition, from 27 July 2018, the Unarranged Overdraft interest on the Further Education Current Account will be reduced to 18.9% AER and the unpaid item fee on the
Over 18 Cash Card Account will be reduced to $10
The Key Facts Document for your account is available at https:/’www.cfsb.com or in branch
Your transactions
Date Description Money In Money Out Balance
28-JAN FUNDS TRANSFER TO HARDEE-XXXX-8721 $495.00 $671.39
28-JAN VENMO – XX-181548 (JAMIE LEIGH CASE) $495.00 $1,166.39
21-JAN BILL PAYMENT VIA FASTER PAYMENT TO OLU $999.90 $671.39
SEFF – XXXX-2235
21-JAN VENMO – XX-181548 (JAMIE LEIGH CASE) $999.90 $1,671.29
16-JAN BILL PAYMENT VIA FASTER PAYMENT TO DAVID $396.00 $671.39
GREY – XXXX-2233
16-JAN VENMO – XX-181548 (JAMIE LEIGH CASE) $396.00 $1,067.39
14-JAN BILL PAYMENT VIA FASTER PAYMENT TO DAVID $198.00 $671.39
GREY – XXXX-2233
14-JAN VENMO – XX-181548 (JAMIE LEIGH CASE) $148.50 $869.39
13-JAN VENMO – XX-181548 (JAMIE LEIGH CASE) $49.50 $720.89
09-JAN BILL PAYMENT VIA FASTER PAYMENT TO DAVID $59.50 $671.39
GREY – XXXX-2233
09-JAN VENMO– XX-181548 (JAMIE LEIGH CASE) $59.40 $730.89
07-JAN VENMO – XX-181548 (JAMIE LEIGH CASE) $0.05 $671.49
07-JAN VENMO – XX-181548 (JAMIE LEIGH CASE) $0.05 $671.44
DX2174 120720912 Page 1 of 1