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Estatements April 2025

This document is a bank statement for Terry Lynn York and Billy M York's savings account, detailing transactions from March 28, 2025, to April 28, 2025. It includes important changes regarding fees for returned bill payments effective June 1, 2025. The current balance is $19.44 with minimal activity during the statement period.

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114 views2 pages

Estatements April 2025

This document is a bank statement for Terry Lynn York and Billy M York's savings account, detailing transactions from March 28, 2025, to April 28, 2025. It includes important changes regarding fees for returned bill payments effective June 1, 2025. The current balance is $19.44 with minimal activity during the statement period.

Uploaded by

kjhwr925k6
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Date 4/28/25 Page 1

Primary Account XXXXXXXXXXXX8575


Total Enclosed

Terry Lynn York


Billy M York
1721 Southridge Dr
Pryor OK 74361-8422

SAVINGS ACCOUNTS
Account Title: Terry Lynn York * REGULATION E *
Billy M York

******************** IMPORTANT CHANGES TO YOUR ACCOUNT ********************


Effective June 1, 2025, a fee will be assessed for bill payments set up through
online banking that are returned from the Payee, Payee Bank or USPS for various
reasons. The fees will be as follows: Bill Pay Return - ACH Payment $10.00 per
return. Bill Pay Return - Check Payment $5.00 per return. Please let us know if
you have any questions. Thanks for banking with RCB Bank.

Regular Savings Images Enclosed 0


Account Number XXXXXXXXXXXX8575 Statement Dates 3/28/25 thru 4/28/25
Previous Balance 19.44 Days in the statement period 32
2 Deposits/Credits .84 Average Ledger 19.44
1 Checks/Debits .84 Average Collected 19.44
Service Charge .00
Interest Paid .00
Current Balance 19.44 2025 Interest Paid .57

DEPOSITS AND OTHER CREDITS


Date Description Amount
4/25 ACCTVERIFY TRUIST .23
25/04/25 1770527921
063106141221928 PPD
4/25 ACCTVERIFY TRUIST .61
25/04/25 1770527921
063106141221927 PPD

CHECKS AND WITHDRAWALS


Date Description Amount
4/25 ACCTVERIFY TRUIST .84-
25/04/25 3770527921
Date 4/28/25 Page 2
Primary Account XXXXXXXXXXXX8575
Total Enclosed

Regular Savings XXXXXXXXXXXX8575 (Continued)

CHECKS AND WITHDRAWALS


Date Description Amount
13281747961 WEB

DAILY BALANCE INFORMATION


Date Balance Date Balance
3/28 19.44 4/25 19.44

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