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Account Report Q4 2018 OFfIGEU! dd_ON YU BEACHCi CLERK'S OFFICE OFFICE ACCOUNT REPORT OF.-.1: 3 I (Section 106.141, F.S.) Am 8: '3R (PLEASE TYPE) Niaa Office to Which Electe 6 /e.'6eiPi/iutVGiu&C Sig:C/a 1?iL dress City State Zip Code V Jvi (ALTK. 334736' Name of Bank 4(Aft v 7t4-/ Address City State Zip Code /5 AM( F (//4/iiiii ' ist4 0 F( i 1 33a-- This report contains pages of Deposits and Disbursements, upon which I have written my initials covering the period of (114 4 l i Y1 through ./&J # cf /D . t Balance on hand at beginning of reporting period $ //(/)- Deposits during reporting period $ / Disbursements during reporting period $ / /' ( 'e Balance on hand at end of reporting period $ ;)/ ((!r1 I, r , certify that this report is complete, true and correct. X 014,( 1( iAt. 4,•-fgnat► - •f Eacted ' ficial DS-DE 48(Rev. 08/03) ^C'Y Y OF S OFFICE DISBURSEMENT OR DEPOSIT IN.PORIVIATEON (PLEASE TYPE) AMOUNT DATE NAME AND ADDRESS PURPOSE Disbursement DepositFl 6/Az dE/745 076,V/5! 9 3o 1 , 11 75 / g13/ it 1 ` 11 ///3 e4jel /1/44,/,/- /V FY P//2 Ca Y8 aly - (((//i) ELECTED OFFICIAL'S INITIALS TOTAL TOTAL DS-DE 48A(Rev. 08/03) SUNTRUST BANK Page 1 of 2 PO BOX 305183 66/E00/0175/0/40 NASHVILLE TN 37230-5183 09/30/2018 VIII//� 0000 Account SUNTRUST Statement MACK MCCRAY Questions?Please call OFFICE EXPENSE 1-800-786-8787 806 NW 4TH ST BOYNTON BEACH FL 33435-3732 Account Account Type Account Number Statement Period Summary PRIMARY BUSINESS CHECKING 09/01/2018-09/30/2018 Description Amount Description Amount Beginning Balance $59.88 Average Balance $58.38 Deposits/Credits $.00 Average Collected Balance $58.38 Checks $.00 Number of Days in Statement Period 30 Withdrawals/Debits $15.00 Ending Balance $44.88 Overdraft Account Number Protected By Protection 1000207069005 Not enrolled For more information about SunTrust's Overdraft Services,visit www.suntrust.com/overdraft. Withdrawals/ Date Amount Serial# Description Debits Paid 09/28 15.00 MAINTENANCE FEE Withdrawals/Debits: 1 Balance Date Balance Collected Date Balance Collected Activity Balance Balance History 09/01 59.88 59.88 09/28 44.88 44.88 The Ending Daily Balances provided do not reflect pending transactions or holds that may have been outstanding when your transactions posted that day. If your available balance wasn't sufficient when transactions posted,fees may have been assessed. 143421 Member FDIC Continued on next page SUNTRUST BANK Page 2 of 2 A 23x5183 66/E00/0175/0/40 / 1000207069005 , 1-(/` ) 09/30/2018 Account SU11 LUST Statement To change your address, please call 1-800-SUNTRUST(1-800-786-8787). Complete this section to balance this statement to your transaction register. Month Year Your Transaction Bank Balance Shown on statement $ -_-__-_ alliiii8.11111111111111, Register Balance Add(+) $ Add (+) $ _Deposits not shown on this Other credits shown on statement (if any). - this statement but not - Total (+) $ in transaction register. Subtract( ) Checks and other items outstanding but not paid on this statement (if any). Add (+) $ - - — --- - -- Interest paid (for use in balancing interest-bearing $ _........_....___ _$.. _-----.-- accounts only). Total (+) $ Subtract(-) Other debits shown on this statement but not in transaction register. Service Fees(if any) $ Total (-) $ Total (-) $ Balance $ Balance $ These balances should agree J In Case Of Errors Or Questions About Your Electronic Transfers (EFT) Telephone us at 800.447.8994,Option 1 or write us at SunTrust Bank,Attention: Fraud Assistance Center, P.O. Box 4418. Mail Code GA-MT-0413,Atlanta, GA 30302 as soon as you can, 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 ycu 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 wiff�l 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. • 143422 Member FDIC SUNTRUST BANK Page 1 of 2 PO BOX 305183 66/E00 0175/0/40 NASHVILLE TN 37230-5183 10/31/2018 II// 0000 Account SUNTRUST Statement MACK MCCRAY Questions?Please call OFFICE EXPENSE 1-800-786-8787 806 NW 4TH ST BOYNTON BEACH FL 33435-3732 r Financial confidence gives you all kinds of confidence. Join the movement at onUp.com. Confidence Starts Here. J Account Account Type Account Number Statement Period Summary PRIMARY BUSINESS CHECKING 41111111.11110/01/2018-10/31/2018 Description Amount Description Amount Beginning Balance $44.88 Average Balance $44.39 Deposits/Credits $.00 Average Collected Balance $44.39 Checks $.00 Number of Days in Statement Period 31 Withdrawals/Debits $15.00 Ending Balance $29.88 Overdraft Account Number Protected By Protection 1000207069005 Not enrolled For more information about SunTrust's Overdraft Services,visit www.suntrust.com/overdraft. Withdrawals/ Date Amount Serial# Description Debits Paid 10/31 15.00 MAINTENANCE FEE Withdrawals/Debits: 1 Balance Date Balance Collected Date Balance Collected Activity Balance Balance History 10/01 44.88 44.88 10/31 29.88 29.88 The Ending Daily Balances provided do not reflect pending transactions or holds that may have been outstanding when your transactions posted that day. If your available balance wasn't sufficient when transactions posted,fees may have been assessed. Use your SunTrust Mastercard(R)for everyday qualifying purchases from 10/1/18 thru 12/31/18 and you could be surprised with a trip for two to Paris. Open to U.S. residents 18+ or age of majority as of 10/1/18. No purchase necessary.Void where prohibited. Card must be opened by 9/30/18. See pricelesssurprises.com/suntrustsweeps for rules. 144361 Member FDIC Continued on next page SUNTRUST BANK Page 2 of 2 66/E00/0175/0/40 NASHVILLE TN 37230-5183 1000207069005 10/31/2018 01/1_,.....0 SUNTRUST Account Statement To change your address, please call 1-800-SUNTRUST(1-800-786-8787). Complete this section to balance this statement to your transaction register. Month Year Your Transaction Bank Balance Shown on statement $ ___ — Register Balance $ Add (+) $ Add (+) $ Deposits not shown on this Other credits shown on statement (if any). this statement but not llf in transaction register. Total (+) $ --— — ---Subtract(-) Checks and other items outstanding but not paid on this statement (if any). Add (+) $ — — --- -- • — — — _____ - Interest paid (for use in balancing interest-bearing $ _—.._ $.. __ accounts only). —_--- _________......_....._____ ..__ Total (+) $ __________ Subtract Subtract (-) Other debits shown on this statement — ___—— but not in transaction register. Service Fees(if any) $ Total (-) $ Total (-) $ Balance $ _______ Balance $ Ai These balances should agree 1 t In Case Of Errors Or Questions About Your Electronic Transfers (EFT) Telephone us at 800.447.8994,Option 1 or write us at SunTrust Bank,Attention: Fraud Assistance Center, P.O. Box 4418, Mail Code GA-MT-0413,Atlanta,GA 30302 as soon as you can, 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)Tellus 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. 144362 Member FDIC SUNTRUST BANK Page 1 of 2 PO BOX 305183 66/E00 5 0/40 NASHVILLE TN 37230-5183 11/30/2018 111// 0000 ' Account SUNTRUST Statement MACK MCCRAY Questions?Please call OFFICE EXPENSE 1-800-786-8787 806 NW 4TH ST BOYNTON BEACH FL 33435-3732 p Important: Fee Changes. Each year SunTrust Bank completes a review of treasury and payment services pricing.As of January 1, 2019, fees will change for some treasury and payment services, including fees for certain ACH,wire transfer, branch cash deposit, check deposit, image delivery, lockbox, business sweep services and online services. Please visit www.suntrust.com/2019pricingchanges for additional detail. • Account Account Type Account Number Statement Period Summary PRIMARY BUSINESS CHECKING 11/01/2018-11/30/2018 Description Amount Description Amount Beginning Balance $29.88 Average Balance $29.38 Deposits/Credits $.00 Average Collected Balance $29.38 Checks $.00 Number of Days in Statement Period 30 Withdrawals/Debits $15.00 Ending Balance $14.88 Overdraft Account Number Protected By Protection 1000207069005 Not enrolled For more information about SunTrust's Overdraft Services,visit www.suntrust.com/overdraft. Withdrawals/ Date Amount Serial# Description Debits Paid 11/30 15.00 MAINTENANCE FEE Withdrawals/Debits: 1 Balance Date Balance Collected Date Balance Collected Activity Balance Balance History 11/01 29.88 29.88 11/30 14.88 14.88 The Ending Daily Balances provided do not reflect pending transactions or holds that may have been outstanding when your transactions posted that day. If your available balance wasn't sufficient when transactions posted,fees may have been assessed. Financial confidence gives you all kinds of confidence. Join the movement at onUp.com. Confidence Starts Here. 145813 Member FDIC Continued on next page SUNTRUST BANK Page 2 of 2 11111/11.1W7230-5183 66/E00/0175/0/40 11/30/2018 0/// Account SUNTRUST Statement To change your address, please call 1-800-SUNTRUST(1-800-786-8787). Complete this section to balance this statement to your transaction register. Month Year Your Transaction Bank Balance Shown on statement $ Register Balance Add (+) $ Add (+) Deposits not shown on this Other credits shown on statement (if any). — — this statement but not in transaction register. Total (+) $ — -- Subtract(-) Add (+) $ Checks and other items outstanding but not paid orty). — — — -- — ---- -- Interest paid (for use in balancing interest-bearing $ _— ----_-- S —_-- accounts only). --. Total (+) $ Subtract(-) Other debits shown on this statement but not in transaction register. -- _ Service Fees(if any) $ Total (-) $ Total (-) Balance $ Balance $ These balances should agree t In Case Of Errors Or Questions About Your Electronic Transfers(EFT) Telephone us at 800.447.8994,Option 1 or write us at SunTrust Bank,Attention: Fraud Assistance Center, P.O. Box 4418, Mail Code GA-MT-0413.Atlanta,GA 30302 as soon as you can, 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 lake 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. 145814 Member FDIC itapsiglyr/errmlrugdisimu merilIZNIrLK0lirVIlif CiliiirrilliMIV II4MM a:[liejteletinikt•WI4:11WATOterMAY11a:' Account Closing Ticket r / SUNTRUST (902) Instructions 8 1. Tear off perforated bottom portion. 2. Have the client review and sign the ticket. s. 3. Record the client's identification on the front of the ticket. 4. Process the closing ticket(bottom portion)through the Teller system. 5. Tear off the client receipt to provide to client. 312651(12/13) THIS IS WATERMARKED PAPER-DO NOT ACCEPT WITHOUT NOTING WATERMARK-HOLD TO LIGHT TO VERIFY WATERMARK Client Receipt Date: 12/27/2018 Client Name: MACK MCCRAY OFFICE EXPENSE a 8 A transaction has been initiated to close your account. If any unidentified debits or credits are presented against your account during nightly processing,your account may not close properly and you will be contacted by a SunTrust representative that will assist you in bringing your account to closed. Once your account is closed,you will receive a closing notification in the mail from • SunTrust and your statement will reflect your account has closed. After the account is closed,all items presented will be returned to the presenter with the reason of Account Closed.Thank you for banking with SunTrust. m LL .