This bank statement summarizes John Doe's checking and savings account activity from January 1st to February 1st, including deposits, withdrawals, fees, and a current balance of $14,347.71. It shows deposits from payroll and other sources, withdrawals including checks and debit transactions, as well as interest earned of $2.53 for the statement period. The statement also includes advertisements for various bank services and products.

1. BWAY-004-005592-001-003-140201005592X02
66221754020
Level 3
Sample 312
005592 0.8500 AT 0.357 TR00026
John D Doe
14420 Perry St.
Overland Park, KS 66221-7540
NOBRE
For more information
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Customer Service
1-800-910-4844 q
www.PrintMailSolutions.com H
Account: XXXX6756
Mr. John D. Doe
Page 1 of 4
Premium Checking
January 1 to February 1, 2014
Summary of Accounts
Account Type Account Number Balance
Privilege Plus Checking Account XXXXXX6756 14,298.62
Privilege Plus Checking Account XXXXXX4348 49.09
Total Current Balance 14,347.71
Deposits
Date Description Amount
1/8/14 Automated Credit Compensation Control Payroll 970.87
1/18/14 Counter Deposit 448.27
1/22/14 Automated Credit Compensation Control Payroll 970.87
Interest
Date Description Amount
1/31/14 Interest paid this statement 2.53
Annual percentage yield earned 5%. Interest earned this statement 2.53 (31 days)
Overdraft and Returned Check Fees
Description This Month Year to Date
Total Overdraft Fees 0.00 15.00
Total Returned Check Fees 0.00 35.00
Other Debits and Service Fees
Date Description Amount
1/6/14 Automated Credit Compensation Control Payroll 970.87
1/7/14 Counter Deposit 448.27
1/31/14 Automated Credit Compensation Control Payroll 970.87
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Page:
Statement
Date:
Primary Account:
Page 1 of 4
03/30/2014
XXXX6756
005592 0.8500 AT 0.357
TR00026
John D Doe
14420 Perry St.
Overland
Park, KS 66221-7540
23 Friends Lane
Newtown,
PA 18940
IBLI-003-005592-00
1-002-140330
005592
X02
66221754020
IBLI
www.PrintMa
ilSystems.com
generated
at BeQRious.com
Temp-Return
Service Requested
Summary
Of Accounts
Account
Type
Account
Number
Current
Balance
Maturity
Date
Privilege
Plus Checking
Account
XXXXXX6756
14,298.62
Privilege
Plus Checking
Account
XXXXXX4348
49.09
*Total
Current
Balance*
14,347.71
Privilege
Plus Checking
Account
Account:
XXXXXX6756
Documents-Debit
s:
1 Credits:
0 Last Statement
02/28/14
13,655.51
2 Credits
653.11
1 Debits
10.00
This Statement
03/30/14
14,298.62
Other Credits
Description
Date
Amount
US Treasury
303 XXSoc Sec XXXXX8412A
SSA
03/28
653.00
Interest
03/30
.11
PROPRIETARY
AND CONFIDENTIAL
Not to be disclosed to third parties or used for other than recipient’s
own internal purpose. Final statement appearance
may vary due to
differences in paper stock and printer design.
If you have questions
contact 1-800-910-4844
or salesinfo@printmailsystem
s.com
Checks
Check # ..Date ......Amount
CHECK # ..Date ......Amount
Check # ..Date.....Amount
1224 03/02
10.00
INTEREST
Average
Ledger
Balance:
13,711.14
Interest
Earned:
.11
Average
Available
Balance:
13,711.14
Days In Period:
30
Interest
Paid This Period:
.11 Annual
Percentage
Yield Earned:
.01
Interest
Paid 2014:
.32
Interest
Rate:
.0100%
%
Level 2
Sample 202
eStatements
Fast • Convenient
• Safe • Secure • Green
It’s Free. It’s Easy. It Pays!
Earn
$10
for each account you sign up at
www.integrityba
nk.com!*
*Limited time offer, see bank for details
eStatements
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$10for each account you sign up at
www.integritybank.com!*
*Limited time offer, see bank for details
23 Friends Lane
Newtown, PA 18940
Temp-Return Service Requested
005592 0.8500 AT 0.357 TR00026
John D Doe
14420 Perry St.
Overland Park, KS 66221-7540
IBLI
PRESORTED
FIRST-CLASS MAIL
U.S. POSTAGE
PAID
PrintMail
23 Friends Lane
Newtown, PA 18940
Temp-Return Service Requested
BWAY
PROPRIETARY AND CONFIDENTIAL
Not to be disclosed to third parties or used for other than recipient’s
own internal purpose. Final statement appearance may vary due to
differences in paper stock and printer design.
If you have questions contact 1-800-910-4844 or salesinfo@printmailsolutions.com

2. THIS FORM IS PROVIDED TO HELP YOU BALANCE
YOUR STATEMENT
WITHDRAWALS OUTSTANDING –
NOT CHARGED TO ACCOUNT
No. $
TOTAL $
BEFORE YOU START –
PLEASE BE SURE YOU HAVE ENTERED IN YOUR REGISTER ALL
AUTOMATIC TRANSACTIONS SHOWN ON THE FRONT OF YOUR
STATEMENT.
YOU SHOULD HAVE ADDED
IF ANY OCCURRED:
1. Loan advances.
2. Credit memos.
3. Other automatic deposits.
4. Interest paid.
BALANCE SHOWN
ON THIS STATEMENT $__________________
ADD
DEPOSIT NOT SHOWN
ON THIS STATEMENT
(IF ANY) $__________________
___________________
___________________
TOTAL $__________________
SUBTRACT –
WITHDRAWALS
OUTSTANDING $__________________
BALANCE $__________________
SHOULD AGREE WITH YOUR REGISTER
BALANCE AFTER DEDUCTING SERVICE
CHARGE (IF ANY) SHOWN ON THIS STATEMENT.
YOU SHOULD HAVE SUB-
TRACTED IF ANY OCCURRED:
1. Automatic loan payments.
2. Automatic savings transfers.
3. Service charges.
4. Debit memos.
5. Other automatic deductions
and payments.
Please examine immediately and report if incorrect. If no reply is received within 14 days the account will be considered correct.
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS
Telephone or write us at the telephone number or address located on the front of this statement 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 there 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 take more than 10 business days to do this, we will recredit your account for the amount you
think is in error, so that you will have use of the money during the time it takes us to complete our investigation.
YOUR DEMAND DEPOSIT AND/OR HOME EQUITY LOAN ACCOUNT SUMMARY OF RIGHTS IS OUTLINED BELOW.
This is a summary of your rights: a full statement of your rights and our responsibilities under the Federal Fair Credit Billing Act will be sent to you both upon request
and in response to a billing error notice.
If your Loan Account is operating in conjunction with a Demand Deposit Account, any charges for your checking account will be made to the Demand Deposit Account
and they will be the same charges as are made for Demand Deposit Accounts not operated in conjunction with Loan Accounts. The following information thus applies
only to loans made to you under your Demand Deposit and/or Home Equity Loan Account.
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR LOAN
It you think your bill is wrong, or if you need more information about a transaction on your bill, write us on a separate sheet at the address located on this bill as soon as
possible. We must hear from you no later than 60 days alter we sent you the first bill on which the error or problem appeared You can telephone us at (215) 860-4250.
but doing so will not preserve your rights. In your letter give us the following information:
(1) Your name and account number.
(2) The dollar amount of the suspected error.
(3) Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about.
You do not have to pay any money in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we
investigate your question, we cannot report you as delinquent or take any action to collect the amount you question.
We figure a portion of the FINANCE CHARGE on your Loan Account by applying the daily periodic rate(5) to the “Daily Balance” of your account/or the billing cycle.
To get the “Daily Balance” we take the beginning balance of your account each day, add any new advances, and subtract any payments or credits and unpaid
FINANCE CHARGES. This gives us the daily balance. IF THIS IS A VARIABLE RATE LOAN, THE PERIODIC RATE(S) MAY VARY.
The minimum periodic payment required is shown on the front of this bill. You may pay off your Loan Account loan balance at any time, or make voluntary additional
payments Payments shall be applied, first to any unpaid FINANCE CHARGES, and second the principal loan balance outstanding in your Loan Account Periodic
statements may be sent to you at the end of each billing cycle showing your Loan Account loan transactions.
Send payments and inquires to address shown on this bill.
NOTE: Payments received after close of business shall be deemed received on the following business day for purposes of crediting your account. BWAY

3. 
1
O
Page:
Statement Date:
Primary Account:
Page 2 of 4
02/1/2014
XXXX6756
BWAY-004-005592-001-003-140201005592X02
66221754020
Premium Checking (continued)
January 1 to February 1, 2014
Check Register Account: XXX6756
Date Check # Amount Date Check # Amount
01/14 2054 566.62 01/24 2059 289.20
01/18 2055 88.32 01/25 2060 133.53
01/19 2056 800.00 01/27 2061 129.38
01/20 2057 2,747.52 01/30 2062 100.00
01/24 2058 40.00
* denotes non-consecutive check number
Daily Balance Summary Account: XXX6756
Date Balance Date Balance Date Balance
01/11 44,817.64 01/21 43,424.18 01/27 47,735.32
01/14 44,261.02 01/24 43,094.98 01/29 48,035.32
01/19 43,461.02 01/25 42,939.70 01/31 47,935.32
01/19 43,371.70 01/26 42,810.32
01/20 40,624.18 01/27 46,935.32
Debits and Checks Account: XXX6756
Date Description Amount
01/03 XX3396 POS PURCHASE 11/2912:38 MCDONALDS M7784
JANESVILLE W WI 07637977233482
3.35
01/03 XX3692 POS PURCHASE 1210220:05 WOODMAN’S FOOD M
JANESVILLE WI 1465330168004
3.99
01/03 XX3396 POS PURCHASE 11/2908:39 MCDONALD’S F1997
JANESVILLE WI 0260574923345615
5.04
01/03 XX3396 POS PURCHASE 11/30 07:48 MCDONALD’S F1997
JANESVILLE WI 0260574923351271
5.53
01/03 XX3892 POS PURCHASE 11/30 12:45 SENTRY JANESVILL
JANESVILLE WI 0619130023350762
10.80
01/03 XX3892 POS PURCHASE 11/2917:55 JIMMY JOHNS - 62
JANESVILLE WI 0087884323343503
12.45
01/03 Check # 4523 25.61
01/03 XX3892 POS PURCHASE 12102 19:09 PETCO 88163 JANES-
VILLE WI 0 07300006233752722
34.28
01/03 XX3892 POS PURCHASE 11/29 14:22 PCS FINANCIAL CO
800-6468589IL 001449852334797
180.48
01/04 XX3396 POS PURCHASE 1210317:15 PICK N SAVE 00
JANESVILLE WI 08450000233803053
4.75
01/04 XX3396 POS PURCHASE 12102 10:24 MCDONALD’S F1997
JANESVILLE WI 02605749233747
12.98
01/04 XX3396 POS PURCHASE 12103 17:02 WALGREENS #11235
JANESVILLE WI 44451001233846
67.19
01/04 CITI CARD ONLINE PAYMENT 110924063494216 76.00
01/05 XX3396 POS PURCHASE 1210308:03 MCDONALDS M6704
JANESVILLE W WI 076379762338
5.15
01/05 XX3396 POS PURCHASE 12103 17:25 BURGER KING #596
JANESVILLE WI 45620165
10.11
01/05 XX3892 POS PURCHASE 1210520:30 NEOFILL HALF OFF
866-311-9806 OH 26735487
16.25
01/05 Check # 4524 19.12
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23 Friends Lane
Newtown, PA 18940

4. 
--
Page:
Statement Date:
Primary Account:
Page 3 of 4
02/1/2014
XXXX6756
Credits Account: XXX4348
Date Description Amount
01/14 Deposit 2,800.00
01/04 Deposit 4,125.00
01/06 Deposit 800.00
01/09 Deposit 300.00
Electronic and Other Withdrawals Account: XXX4348
Date Description Amount
01/25 CHECK CHG DELUXE PPD 21.75-
Debits and Checks Account: XXX6756
Date Description Amount
01/05 XX3892 POS PURCHASE 1210510:11 CHARTER COMM
888-438-2427 MO 48622500
113.89
01/05 XX3396 POS PURCHASE 12104 08:07 MCDONALDS M6704
JANESVILLE W WI 07637976
2.31
01/06 XX3396 POS PURCHASE 12105 13:06 MCDONALD’S F3756
MADISON WI 08512443 234098381
3.99
01/06 XX3892 POS PURCHASE 12104 09:43 BURGER KING #596
JANESVILLE WI 45620165
6.41
01/06 XX3892 POS PURCHASE 1210514:12 GREAT CLIPS #250
JANESVILLE WI 42427807
7.00
(continued)
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Call 1-800-RetirEZ or go to
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our financial planning professionals to
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Premium Checking (continued)
January 1 to February 1, 2014
23 Friends Lane
Newtown, PA 18940

5. Check 2054 Amount $556.62 Date 01/14/2014 Check 2055 Amount $88.32 Date 01/18/2014 Check 2056 Amount $800.00
Check 2057 Amount $2,747.52 Check 2058 Amount $40.00 Date 01/24/2014 Check 2059 Amount $289.20 Date 01/24/2014
Check 2060 Amount $133.53 Check 2061 Amount $129.38 Date 01/27/2014 Check 2062 Amount $100.00 Date 01/30/2014
2054 2055
2057 2058 2059
2060 2061 2062
2056
2054
2057
2060 2061
2058 2059
2062
20562055
AB Sporting Goods
Jan 14, 2014
556.62
five hundred fifty six and 62/100
John D. Doe
HyVee Grocery
Jan 18, 2014
88.32
eighty nine and 32/100
John D. Doe
Eric’s Auto Service
Jan 19, 2014
800.00
eight hundred and 00/100
John D. Doe
East Overland Property Management
Jan 20, 2014
2,747.52
two thousand, seven hundred forty seven and 52/100
John D. DoeFebruary’s Rent
Overland Soccer Club
Jan 24, 2014
40.--
forty dollars and 00/100
John D. Doe
John D Doe
14420 Perry St.
Overland Park, KS 66221-7540
23 Friends Lane
Newtown, PA 18940
A Better Way Bank
John D Doe
14420 Perry St.
Overland Park, KS 66221-7540
23 Friends Lane
Newtown, PA 18940
A Better Way Bank
John D Doe
14420 Perry St.
Overland Park, KS 66221-7540
23 Friends Lane
Newtown, PA 18940
A Better Way Bank
John D Doe
14420 Perry St.
Overland Park, KS 66221-7540
23 Friends Lane
Newtown, PA 18940
A Better Way Bank
John D Doe
14420 Perry St.
Overland Park, KS 66221-7540
23 Friends Lane
Newtown, PA 18940
A Better Way Bank
John D Doe
14420 Perry St.
Overland Park, KS 66221-7540
23 Friends Lane
Newtown, PA 18940
A Better Way Bank
John D Doe
14420 Perry St.
Overland Park, KS 66221-7540
23 Friends Lane
Newtown, PA 18940
A Better Way Bank
John D Doe
14420 Perry St.
Overland Park, KS 66221-7540
23 Friends Lane
Newtown, PA 18940
A Better Way Bank
John D Doe
14420 Perry St.
Overland Park, KS 66221-7540
23 Friends Lane
Newtown, PA 18940
A Better Way Bank
Country Market Grocery
Jan 24, 2014
289.20
two hundred eighty nine and 20/100
John D. Doe
Anne Marie’s Jewelry
Jan 25, 2014
133.53
one hundred thirty three and 53/100
John D. Doe
Best Buy
Jan 27, 2014
129.38
one hundred twenty nine and 38/100
John D. Doe
St. Jude’s Children’s Hospital
Jan 30, 2014
100.00
one hundred dollars and 00/100
John D. Doecharitable donationJulie’s birthday
Date 01/20/2014
Date 01/25/2014
Date 01/19/2014
Page:
Statement Date:
Primary Account:
Page 4 of 4
02/1/2014
XXXX6756
BWAY-004-005592-001-003-140201005592X02
66221754020