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Firsthorizon Statement

The document is a bank statement for Pernell Jones' FirstView Checking account, dated April 12, 2024. It shows a previous balance of $0.00, total deposits of $90.00, total withdrawals of $84.01, and a new balance of $5.99. The statement includes transaction details, daily balance summaries, and customer service information.

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0% found this document useful (0 votes)
286 views2 pages

Firsthorizon Statement

The document is a bank statement for Pernell Jones' FirstView Checking account, dated April 12, 2024. It shows a previous balance of $0.00, total deposits of $90.00, total withdrawals of $84.01, and a new balance of $5.99. The statement includes transaction details, daily balance summaries, and customer service information.

Uploaded by

agazienelson
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
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FIRSTVIEW CHECKING

P.O. BOX 84
000052289 000220007940065 MEMPHIS, TN 38101
CUSTOMER INFORMATION

ACCOUNT NUMBER 00220007940065


STATEMENT DATE 04/12/24
00027010 TFTSTRMT041324003534 02 000000000 002 E

PERNELL JONES
CUSTOMER SERVICE INFORMATION
154 MULBERRY ST
NEWPORT TN 37821-3536 Customer Service: 1-800-382-5465
Visit Us Online: www.firsthorizon.com
Follow Us On Facebook!
Follow Us On Twitter!

ACCOUNT SUMMARY DATE BALANCE OF YOUR FUNDS

PREVIOUS BALANCE $0.00


2 DEPOSITS TOTALING $90.00
3 WITHDRAWALS TOTALING $84.01
NEW BALANCE 04/12/24 $5.99

FIRSTVIEW CHECKING ACCOUNT TRANSACTIONS FOR THE PERIOD FROM THROUGH 04/12/24

ACCOUNT HISTORY

DATE DESCRIPTION DEPOSIT WITHDRAWAL CARD #

04/04 DEPOSIT $50.00


04/04 DEPOSIT $40.00
04/08 WITHDRAWAL FROM ATM 0555 04/08 2841 E ANDREW J $60.00 5177
2841 E ANDREW JOHNSON HWY GREENEVILLE TN 3
04/08 WITHDRAWAL FROM ATM 0555 04/08 2841 E ANDREW J $20.00 5177
2841 E ANDREW JOHNSON HWY GREENEVILLE TN 3
04/10 POS DB CITGO MAXX 9160 04/10 CITGO MAXX MART $4.01 5177
CITGO MAXX MART GREENEVILLE TN

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE DATE BALANCE DATE BALANCE

04/04 $90.00 04/08 $10.00 04/10 $5.99

INQUIRY INFORMATION

*ALL INQUIRIES FOR BALANCES, GENERAL INFORMATION, ACCOUNT ERRORS, ACCOUNT


ACTIVITY, AUTOMATED TELLER MACHINE ACTIVITY AND DEBIT CARD TRANSACTIONS
SHOULD BE DIRECTED TO 1-800-382-5465.
*TO REPORT A LOST/STOLEN DEBIT CARD: CALL 1-800-382-5465 IMMEDIATELY
AND FOLLOW THE VOICE PROMPTS.
*DIRECT INQUIRIES CONCERNING PREAUTHORIZED ELECTRONIC FUNDS TRANSFER TO
1-800-382-5465.
*YOU MAY MAIL INQUIRIES CONCERNING AUTOMATED TELLER MACHINE ACTIVITY, DEBIT
CARD TRANSACTIONS, AND PREAUTHORIZED ELECTRONIC FUNDS TRANSFERS TO:
FIRST HORIZON BANK
P.O. BOX 84
MEMPHIS, TN 38101

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