WILLIAM GILLIAM
306 BURROWS ST
PITTSBURGH, PA 15213
Account Number
Statement Period
01June, 2022- 30 June, 2022
260107892721
Summary
Amount
Beginning balance on 03 June, 2022
$97,926.07
Deposits and other credits
$9,751.04
Withdrawals and other debits
$8,920.05
$10.41
Fees
Lili Rewards
Ending balance on
$0.00
30 June, 2022
$98,656.63
Activity
Date
Authorization Code
Description
06/03/2022
113794
CASH WITHDRAWAL
06/10/2022
729016
Payment to Rosewell Wilson
06/15/2022
127434
Out-of-Network ATM Fee
06/16/2022
119861452
APPLE CASH 1INFINITELOOPCAUS
06/17/2022
119850023
APPLE CASH 1INFINITELOOPCAUS
06/18/2022
119850024
APPLE CASH 1INFINITELOOPCAUS
06/21/2022
119861451
APPLE CASH 1INFINITELOOPCAUS
06/22/2022
119861448
APPLE CASH 877-233-8552 CAUS
06/24/2022
119806870
WALGREENS STORE 601 COLCLINTON NCUS
06/25/2022
119861450
APPLE CASH 877-233-8552 CAUS
06/25/2022
116280071
APPLE STORE
06/30/2022
182919294
CASH DEPOSIT
PM
AD
FE
VS
VS
VS
VS
VS
IS
VS
VS
VS
Amount Balance
$-5,378.00 $2,548.00
$-2,500.00 $1,048.00
$-2.50 $1,045.50
$-100.00
$945.50
$-100.00
$845.50
$-50.00
$795.50
$-50.00
$745.50
$-20.00
$725.50
$-450.00
$275.50
$-20.00
$255.50
$-200.00 $55.50
$9,751.04 $9,806.54
For questions regarding account history, notice of errors, or preauthorized transfers:
Call: 1-855-545-4380
Email: support@lili.co
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*IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS*
In case of errors or questions about your electronic transactions, call 1-855-545-4380 or send an email at support@lili.co,
if you think your statement or receipt is wrong or if you need more information about a transaction listed in 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.
*You will need to provide us:*
Your name, account number, and/or 16-digit card number Include the dollar amount of suspected error.
Describe the error of the transfer you are unsure about and explain in detail why you believe there is an error or why you
need more information.
If you provide this information verbally, we may require that you send your complaint or question in writing within ten
(10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you
and will correct any error promptly. If we need more time, however, we may take up to forty- five (45) days to
investigate your complaint or question. If we decide to do this, we will credit your Account within ten (10) business days
for the amount you think is in error, so that you will have use of the money during the time it takes to complete the
investigation. If we ask you to put your complaint or question in writing and you do not provide it within ten (10)
business days, we may not credit your Account.
For errors involving a new account, POS transactions or foreign-initiated transactions, we may take up to ninety (90)
days to investigate your complaint or question. For new accounts, we may take up to (20) business days to credit your
account for the amount in question. We will notify you of the results within (3) business days after completing our
investigation. If we decide there was no error, we will send you a written explanation. You may ask for copies of the
documents that we used in our investigation.
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