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285e6499-cdf1-4e75-8c97-e1e5426fd9ae Flipbook PDF
285e6499-cdf1-4e75-8c97-e1e5426fd9ae
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Thank you for being a Varo Bank customer. Please note, ATM Withdrawals and ACH Returns may display an incomplete description in your monthly statement. Please refer to the App for the full transaction description. If you are a Varo Believe Cardholder, please refer to the Varo app to see complete description for vault account transfers.
Varo Bank Account Statement 11/01/2021 - 11/30/2021
Customer Support 1-877-377-8276 [email protected] Routing: 124303201
Tyler Mccullough 493 36th Street Ogden, UT 84403
Summary for Bank Account 37143014
Amount
Beginning Balance on 11/01/2021
$0.00
Deposits and other credits
$490.73
Withdrawals and other debits
$306.73
Fees
$0.00
Ending balance on 11/30/2021
$184.00
Account Activity Date
Description
Amount
Balance
11/15/2021
FROM Cash 1-801
$200.00
$200.00
11/17/2021
FROM eBay IncHE4UYGBD
$0.05
$200.05
11/17/2021
FROM eBay IncHE4UYGBD
$0.02
$200.07
11/17/2021
eBay O*12-07878-40694 408-3766151 CA
-$58.23
$141.84
11/17/2021
eBay O*21-07876-91470 408-3766151 CA
-$80.60
$61.24
11/17/2021
eBay O*19-07877-56241 408-3766151 CA
-$25.90
$35.34
11/17/2021
AllianceTCG San Francisco CA
-$32.93
$2.41
11/18/2021
TO eBay Inc6GLHEEEZ
-$0.07
$2.34
11/19/2021
GreenDot Deposit
$52.26
$54.60
11/19/2021
CASH APP*SILVIE HUL 8774174551 CA
-$40.00
$14.60
11/22/2021
CASH APP*SILVIE HUL 8774174551 CA
-$14.00
$0.60
11/22/2021
FROM EBAY
$61.20
$61.80
11/23/2021
TO Dave, Inc
-$1.00
$60.80
Account Activity Date
Description
Amount
Balance
11/23/2021
CASH 1 888-8589333 AZ
-$54.00
$6.80
11/30/2021
Cash App*Cash Out San Francisc oCAUS
$167.45
$174.25
11/30/2021
Cash App*Cash Out San Francisc oCAUS
$9.75
$184.00
Information About Your Right to Dispute Errors In case of errors or questions about your electronic transactions, call 1-877-377-8276 or write to PO Box 108 Draper, UT 84020 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 the FIRST statement on which the problem or error appeared. You will need to: (1) tell us your name, account number and/or 16 digit card number (if any), (2) describe the error and explain as clearly as you can why you believe it is an error, (3) tell us the dollar amount of the suspected error, and (4) tell us approximately when the error took place. If you provide this information orally, 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 Varo Bank 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 Varo Bank Account. For errors involving new Varo Bank Accounts, 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 twenty (20) business days to credit your Varo Bank Account for the amount you think is in error. We will tell you the results within three (3) business days after completing the investigation. If we decide that 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.