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IMPORTANT PLEASE EXAMINE YOUR STATEMENT AND REPORT ANY IRREGULARITIES TO US.THIS STATEMENT WILL BE CONSIDERED <br /> INFORMATION CORRECT FOR ALL PURPOSES UNLESS YOU NOTIFY US. <br /> YOU SHOULD <br /> KNOW <br /> BALANCING ITEMS OUTSTANDING-NOT CHARGED TO ACCOUNT- <br /> v-i INCLUDING CHECKS,ATM WITHDRAWALS <br /> ACCOUNT DEBIT CARD OR AUTOMATIC DEDUCTIONS <br /> NO.(if any) AMOUNT <br /> BANK BALANCE SHOWN <br /> ON THIS STATEMENT $ <br /> ADD <br /> DEPOSITS NOT SHOWN <br /> IN THIS STATEMENT(IF ANY) $ <br /> TOTAL $ <br /> • <br /> SUBTRACT <br /> TOTAL ITEMS OUTSTANDING $ <br /> • <br /> BALANCE $ <br /> SHOULD AGREE WITH YOUR CHECK BOOK BALANCE <br /> AFTER DEDUCTING SERVICE CHARGES(IF ANY)SHOWN <br /> ON THIS STATEMENT. <br /> TOTAL $ F <br /> IMPORTANT DISCLOSURES <br /> CONTACT US BANNER BANK <br /> PO BOX 907 <br /> Walla Walla,WA 99362 <br /> Toll Free: 1-800-272-9933 or <br /> 24 Hour Banner Bank by Phone: 1-800-527-6435 <br /> ACCOUNT If you find an error in your statement, or if you need more information about a transaction, please contact us at the address listed <br /> STATEMENTS above.The Bank will not be liable for any check that is altered or any signature that is forged unless you notify us within thirty(30) <br /> calendar days after the statement and the altered or forged item(s)are made available.For any other error(s),you must also report <br /> this within this thirty(30)day period.When writing to us,please provide the information requested below. <br /> ELECTRONIC In case of errors or questions about your electronic transfers, call us or write us at the address listed above as soon as you can if <br /> TRANSFERS you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt.We must <br /> hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. <br /> • Tell us your name and account number(if any). <br /> • 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 <br /> you need more information. <br /> • Tell us the dollar amount of the suspected error. <br /> 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 <br /> 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 <br /> our investigation. <br /> CREDIT LINES Information about your loan and/or credit line accounts are provided for informational purposes only. Please refer to your loan <br /> statement or loan agreement for further information. <br /> O <br /> EQUAL HOUSING <br /> Member FDIC LENDER <br />