lOMoARcPSD|10361850
Bank Account Statement
Account Number: 273105238094
Greg Cielec
6926 Lansing Ave
Cleveland, OH 44105
Customer Service Information
Website:
www.aceflareaccount.com
1-866-753-6355
Customer Service:
Account Summary
For Oct 01,2021 to 0ct 28, 2021
Beginning Balance on Oct 1, 2021
$114.95
Deposits and Credits
$6708.00
Withdrawals and Debits
$6800.00
Ending Balance on Oct 28, 2021
Deposits and Credits
$22.95
Date Posted
Description
Amount
10/01/2021
Deposit: Payroll Toms Complete Construction
$1677.00
10/08/2021
Deposit: Payroll Toms Complete Construction
$1677.00
10/15/2021
Deposit: Payroll Toms Complete Construction
$1677.00
10/22/2021
Deposit: Payroll Toms Complete Construction
$1677.00
Total Deposits and Credits
$6708.00
Withdrawals and Debits
Date
Posted
Description
Amount
10/12/2020
Debit: Rent
$1500.00
10/14/2021
Debit: Car Payment
$750.00
10/17/2021
Debit: ATM Cash Withdrawal at Rincon Travel Plaza 33740 Valley Center Rd Valley Center Ohio
$2000.00
10/20/2021
Debit: Giant Eagle
10/22/2021
Debit: Preauthorized Payment to PAYPAL for VERIFYBANK
$1800.00
10/25/2021
Debit: PIN purchase from RINCON TRAVEL PLAZA 33740 VALLEY CENTER RD VALLEY CENTE
OH US
$149.50
Total Withdrawals and Debits
$600.50
$6800.00
lOMoARcPSD|10361850
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:
Telephone us at 1-866-753-6355, email us at customerservice@aceflareaccount.com, or write us at Netspend Corporation, P.O.
Box 2136, Austin, TX 78768-2136, as soon as you can if you think your Account 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 (or delivered
through the App) the FIRST statement on which the problem or error appeared. In your communication to us, you will need to
provide us with the following information:
1. Your name and account number.
2. A description of 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. The dollar amount of the suspected error.
If you tell us orally, we may require that you send your complaint or question in writing within 10 business days.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days
for new accounts) 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.
The ACE Flare Account is established by MetaBank, Member FDIC. Netspend, a TSYS Company, is a service provider to
MetaBank. Certain products and services may be licensed under U.S. Patent Nos. 6,000,608 and 6,189,787.