Statement Ending 11/24/2020
DEANNA R GREMILLION
P O BOX 1670
LOWELL AR 72745
Page 1 of 4
Customer Number: XXXXXXXX1890
Managing Your Accounts
ADDRESS SERVICE REQUESTED
24-HOUR
ACCOUNT INFO (800) 601-8655
LINE
DEANNA R GREMILLION
818 CHITWOOD ST
ALMA AR 72921-4009
CUSTOMER
SERVICE
(866) 952-9523
MAILING
ADDRESS
PO BOX 799
LOWELL AR 72745
WEBSITE
www.arvest.com
Summary of Accounts
Account Type
FREE BLUE
Total Current Value
Account Number
XXXXXXXX1890
Ending Balance
$0.52
$0.52
FREE BLUE - XXXXXXXX1890
Account Summary
Date
Description
Amount
10/28/2020
Beginning Balance
2 Credit(s) This Period
$0.00
$850.00
21 Debit(s) This Period
$849.48
11/24/2020
Ending Balance
$0.52
DORMANCY: A MONTHLY FEE WILL BEGIN IF NO ACTIVITY FOR 12 MONTHS.
Account Activity
Post Date
10/28/2020
11/02/2020
11/02/2020
11/02/2020
11/03/2020
11/03/2020
11/04/2020
11/04/2020
11/04/2020
11/04/2020
Description
Beginning Balance
DDA VIRTUAL DEPOSIT
WAL-MART #0358
DDA PIN POS PUR
CD9027
ALMA AR#030703581733
Wal-Mart Super Center
DDA PIN POS PUR
CD9027
ALMA AR#110284375921
GOOGLE* GRAM GAMES
DDA PIN POS PUR
CD9027
INTERNET CA#030922050003
Telephone Transfer
Confirmation Number 2915351
FORT SILL FEDERA FTSILL FCU
CLIFFORD M HUGHES
TACO BELL 005549
DDA PIN POS PUR
CD9027
ALMA AR#030929838005
PAYPAL * THOMASAMARA
DDA PIN POS PUR
CD9027
402-935-7733 CA#030926894214
ARKANSAS OKLAHOMA GAS C
ABF03A163A4BA54992157E9490944964
Debits
$30.76
Credits
$600.00
$120.09
$449.15
$4.99
$444.16
$30.00
$414.16
$250.00
20201124
Balance
$0.00
$600.00
$569.24
$664.16
$14.53
$649.63
$300.00
$349.63
$16.95
$332.68
Savings Account Statements
DEANNA R GREMILLION
XXXXXXXX1890
Statement Ending 11/24/2020
Page 2 of 4
Get account information any time.
Call our 24-Hour Account Info Line or visit arvest.com
THIS FORM IS PROVIDED TO HELP YOU
BALANCE YOUR BANK STATEMENT
OUTSTANDING CHECKS/WITHDRAWALS
(THOSE WRITTEN WHICH HAVE
NOT CLEARED THE BANK)
NO.
AMOUNT
1)
BANK BALANCE
2)
ADD + (IF ANY) DEPOSITS
3)
SUBTOTAL
4)
SUBTRACT
5)
TOTAL
$
- (IF ANY)
OUTSTANDING CHECKS/
WITHDRAWALS
$
(SHOULD AGREE
WITH YOUR RECORDS
IF YOU HAVE MADE
DEDUCTIONS FOR ALL BANK
CHARGES AND ADDED ALL
DEPOSITS/CREDITS AND
INTEREST PAID.)
IF YOUR ACCOUNT DOES NOT BALANCE,
PLEASE CHECK THE FOLLOWING CAREFULLY.
HAVE YOU CORRECTLY ENTERED THE AMOUNT
OF EACH CHECK/WITHDRAWAL IN YOUR RECORDS?
ARE THE AMOUNTS OF YOUR DEPOSIT ENTERED IN
YOUR RECORDS THE SAME AS THIS STATEMENT,
INCLUDING INTEREST PAID?
HAVE ALL CHECKS/WITHDRAWALS BEEN DEDUCTED
FROM YOUR RECORDS?
HAVE YOU DEDUCTED ALL BANK CHARGES FROM
YOUR RECORDS? (MISC. DEBITS TO ACCOUNT LISTED ON THIS STATEMENT.)
HAVE YOU CARRIED THE CORRECT BALANCE
FORWARD FROM ONE PAGE TO THE NEXT
IN YOUR RECORDS?
HAVE YOU CHECKED ALL ADDITIONS AND
SUBTRACTIONS IN YOUR RECORDS?
TOTAL $
IF YOU ARE UNABLE TO BALANCE YOUR ACCOUNT, OR IF YOU
NEED HELP IN USING THIS FORM, FEEL FREE TO CONSULT OUR
CUSTOMER SERVICE DEPARTMENT.
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS
Telephone us at 1-866-952-9523 or write us at Arvest Bank, Attention: Deposit Operations, PO Box 1670, Lowell, AR 72745-1670 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.
IMPORTANT NOTICE FOR DORMANT ACCOUNTS
A checking account is considered dormant if it has had no deposit or withdrawal activity for a period of 365 days. A money market or savings account is considered dormant
if it has had no activity for a period of 730 days. Internal transactions, such as the posting of interest or service charges, do not qualify as activity.
A Dormant Account fee is charged monthly until the account is reactivated, the balance reaches or falls below zero, or is remitted to the appropriate state as unclaimed
property. To avoid this fee, you need to complete at least one deposit or withdrawal per year (two years if the account is a money market or savings). The dormant fee will
not be assessed if the account has a balance of $10,000.00 or more.
Member FDIC
ABF03A163A4BA54992157E9490944964
20201124
Savings Account Statements
Statement Ending 11/24/2020
DEANNA R GREMILLION
Page 3 of 4
Customer Number: XXXXXXXX1890
FREE BLUE - XXXXXXXX1890
(continued)
Account Activity (continued)
Post Date
11/05/2020
11/05/2020
11/05/2020
11/05/2020
11/05/2020
11/06/2020
11/06/2020
11/09/2020
11/09/2020
11/09/2020
11/10/2020
11/12/2020
11/16/2020
11/16/2020
11/24/2020
Description
DDA PIN POS PUR
CD9027
720-981-2123 AR#030925717081
TACO BELL 005549
DDA PIN POS PUR
CD9027
ALMA AR#031024838006
KFC G135563
DDA PIN POS PUR
CD9027
ALMA AR#031024091989
OG&E/USPAYMENTSBILLPAY
DDA POS PURCHASE
CD9027
877-306-9274 OK#030927100474
ALMA MINI MART
DDA PIN POS PUR
CD9027
ALMA AR#031021200138
Spotify USA
DDA RECUR POS PUR
CD9027
877-7781161 NY#031027001658
MCDONALD'S F10753
DDA PIN POS PUR
CD9027
ALMA AR#031021730250
WAL-MART #0358
DDA PIN POS PUR
CD9027
ALMA AR#031003585520
ALMA MINI MART
DDA PIN POS PUR
CD9027
ALMA AR#031122200152
REDBOX * DVD RENTAL
DDA PIN POS PUR
CD9027
866-733-2693 IL#031225100040
MURPHY7330ATWAL
DDA PIN POS PUR
CD9027
ALMA AR#031475202744
COX KANSAS COMM
DDA POS PURCHASE
CD9027
800-234-3993 KS#031521100442
BILL PMT 800-331-5340
DDA PIN POS PUR
CD9027
800-331-5340 VA#031627200599
ALMA MINI MART
DDA PIN POS PUR
CD9027
ALMA AR#031923200172
TACO BELL 005549
DDA PIN POS PUR
CD9027
ALMA AR#032022838008
Ending Balance
Debits
Credits
Balance
$10.41
$322.27
$15.00
$307.27
$58.02
$249.25
$3.89
$245.36
$14.32
$231.04
$10.89
$220.15
$102.76
$117.39
$3.31
$114.08
$5.95
$108.13
$6.62
$101.51
$50.00
$51.51
$28.00
$23.51
$11.68
$11.83
$11.31
$0.52
$0.52
Daily Balances
Date
Amount
10/27/2020
11/02/2020
11/03/2020
11/04/2020
$0.00
$449.15
$414.16
$332.68
Date
Amount
11/05/2020
11/06/2020
11/09/2020
11/10/2020
Date
$231.04
$117.39
$101.51
$51.51
Amount
11/12/2020
11/16/2020
$23.51
$0.52
Overdraft and Returned Item Fees
Total for this period
Total year-to-date
Total Overdraft Fees
$0.00
$0.00
Total Returned Item Fees
$0.00
$0.00
ABF03A163A4BA54992157E9490944964
20201124
Savings Account Statements
DEANNA R GREMILLION
XXXXXXXX1890
Statement Ending 11/24/2020
FREE BLUE - XXXXXXXX1890
Page 4 of 4
(continued)
Overdraft protection is a service offered as a convenience for our customers. The year to date totals shown on your
statement are year to date beginning January 1st.
To learn about simple ways to reduce overdrafts and avoid related fees, please visit the overdraft coverage section under
Accounts within arvest.com or visit any of our branch locations. You may also contact us at (866) 952-9523 for any
additional information.
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Savings Account Statements
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Savings Account Statements
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