Page 1 of 2
Statement Period: February 01 - February 28, 2023
Account Information & Customer Service
1-(877) 968-7962
00000202 TW200T03012005144100 2 000000000
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101101000010010000100000
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P.O. Box 7889 The Woodlands, TX 77387
113008465
VALENTINA PARCHUK
172 SUMMER LADY LN
BOILING SPRINGS SC 29316-5867
Visit Us Online at www.woodforest.com
Like Us On
Follow Us on
EFT STATEMENT
Summary of Accounts
ACCOUNT TYPE AND NUMBER
Second Chance Checking 1098659046
BALANCE
FORWARD
TOTAL
DEBITS
TOTAL
CREDITS
CLOSING
BALANCE
3,108.16
547.41
9,781.50
12,342.25
Second Chance Checking 1098659046
Transactions
Date
Credits
02-07
02-08
02-10
02-11
02-21
3,065.00
300.00
188.00
3,065.00
Debits
58.34
02-22
400.00
02-22
02-22
02-23
02-25
02-28
02-28
9.80
15.00
98.50
3,065.00
25.08
39.19
Balance Description
6,173.16
6,473.16
6,661.16
6,602.82
9,667.82
9,267.82
9,258.02
9,243.02
9,341.52
9,316.44
12,381.44
12,342.25
Payroll From Find Great People
Online Transfer Credit
POS CR POS-Cash App*Cash Out San FranciscoCAUS
OL XFER
Online Transfer Debit
Payroll From Find Great People
ATM WDL 6149 Old National Hwy College Park GA Woodforest National Bank
000000000327017
ACCOUNT SETUP FEE
DEBIT CARD SETUP FEE
POS CR POS-Cash App*Cash Out San Francisco CA US
POS DB SQ *SQ *EASY 2 REN gosq.com GA 000000000254488
Online Transfer Debit
OL XFER
POS DB SQ *SQ *EASY 2 REN gosq.com GA 000000000255554
Daily Closing Balance Summary
Date
Balance
Date
Balance
Date
Balance
02-01
02-03
02-05
02-11
6,173.16
6,473.16
6,661.16
6,602.82
02-15
02-18
02-20
02-22
9,667.82
9,267.82
9,258.02
9,243.02
02-23
02-25
02-27
02-28
9,341.52
9,316.44
12,381.44
12,342.25
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00000202-20415-0001-0002-TW200T03012005144100-03-L
Page 2 of 2
Statement Period: February 01 - February 28, 2023
In Case Of Errors Or Questions About Your Electronic Transfers
For Consumer Accounts Only
Telephone us at 877-968-7962 or write us at the address on the front of this
statement as soon as possible, 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.
•
•
•
Tell us your name and account number.
Describe the error 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.
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 have use of the money during the time it takes us to
complete our investigation.
Billing Rights Summary
In Case Of Errors Or Questions About Your Revolving Credit
ACCOUNT RECONCILIATION
THIS IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT.
$ __________
YOUR BALANCE AS
SHOWN ON THIS STATEMENT
CHECKS OUTSTANDING
NO.
AMOUNT
$ __________
ADD (+) DEPOSITS NOT
SHOWN ON THIS STMT (IF ANY)
$ __________
CHECKBOOK BALANCE
(AT STATEMENT DATE)
$ __________
SUBTRACT (-)
ACTIVITY CHARGE (IF ANY)
If you think there is an error on your statement, write to us at Woodforest National
Bank, ATTN: Loan Dept., PO Box 7889, The Woodlands, TX 77387-7889. In your
letter, give us the following information:
•
•
•
Account information: Your name and account number
Dollar amount: The dollar amount of the suspected error.
Description of the problem: If you think there is an error on your bill,
describe what you believe is wrong and why you believe it is a mistake.
$ __________
TOTAL
$ __________
SUB-TOTAL
You must contact us within 60 days after the error appeared on your statement. You
must notify us of any potential errors in writing. You may call us, but if you do we are
not required to investigate any potential errors and you may have to pay the amount
in question. While we investigate whether or not there has been an error, the
following are true:
•
•
•
•
We cannot try to collect the amount in question, or report you as
delinquent on that amount.
The charge in question may remain on your statement, and we may
continue to charge you interest on that amount. But, if we determine that
we made a mistake, you will not have to pay the amount in question or
any interest or other fees related to that amount.
While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
We can apply any unpaid amount against your credit limit.
In Case Of Errors Or Questions About Your Statement
Please examine this statement upon receipt and report any differences in writing to
the bank. If no differences are reported in writing within 30 days, the account will be
considered correct.
$ __________
SUBTRACT (-) CHECKS
OUTSTANDING (IF ANY)
$ __________
SUBTRACT (-)
OTHER CHARGES (IF ANY)
$ __________
BALANCE
$ __________
TOTAL
$
BALANCE
� SHOULD AGREE WITH YOUR CHECKBOOK BALANCE �
Please notify us in writing of your change of address.
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