Statement Ending 07/13/2023

ASHLEY ANNE CARSON Page 1 of 2

P.O. Box 729
Pascagoula, MS 39568-0729 Account Number: XXXXXXX1908

RETURN SERVICE REQUESTED Managing Your Accounts

P.O. Box 729
Mailing Address
Pascagoula, MS 39568-0729
ASHLEY ANNE CARSON 24-HOUR 228-934-1234 or
259 FIG FARM RD ACCESS 1-866-229-9415 (Toll Free)
LUCEDALE MS 39452-3741 CUSTOMER
1-866-223-9512 (Toll Free)
SERVICE
Website [Link]

Summary of Accounts
Account Type Account Number Ending Balance
LEGACY CHECKING XXXXXXX1908 $27.94

LEGACY CHECKING-XXXXXXX1908
Account Summary
Date Description Amount
07/07/2023 Beginning Balance $0.00
1 Credit(s) This Period $50.00
2 Debit(s) This Period $22.06
07/13/2023 Ending Balance $27.94

Deposits
Date Description Amount
07/07/2023 DEPOSIT $50.00
1 item(s) totaling $50.00

Electronic Debits
Date Description Amount
07/11/2023 41271 PURCHASE-SIG MCALISTER'S DELI LUCEDALE MS 00000000 041271 $7.05
07/11/2023 935118 PURCHASE-PIN MURPHY6791ATWALM LUCEDALE MS 92706801 935118 $15.01
2 item(s) totaling $22.06

Daily Balances
Date Amount Date Amount
07/07/2023 $50.00 07/11/2023 $27.94

Overdraft and Returned Item Fees

Total for this period Total year-to-date
Total Overdraft Fees $0.00 $0.00
Total Returned Item Fees $0.00 $0.00

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ASHLEY ANNE CARSON XXXXXXX1908 Statement Ending 07/13/2023 Page 2 of 2

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 ERROR RESOLUTION NOTICE (Consumer Accounts Only) Revised 03/2019

In case of Errors or Questions about your Electronic Transfers on your consumer account telephone us at 228-762-3311 or write us at P. O. Box 729, Pascagoula, MS 39568-
0729 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 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 use of the money during the time it takes us to complete our investigation.

OVERDRAFT CREDIT LINE INFORMATION (Consumer Accounts Only)

FINANCE CHARGES:
The FINANCE CHARGE on your account is computed by applying the periodic rate to the AVERAGE DAILY BALANCE of your account. To get the AVERAGE DAILY
BALANCE, we take the beginning outstanding balance of your account each day, add any new advances, and subtract any credits or payments, unpaid FINANCE
CHARGES and unpaid insurance charges. This gives us the daily balance. We then add up all the daily balances for the statement cycle and divide by the total number of
days in the statement cycle. This gives us the average daily balance. The average daily balance is multiplied by the number of days in the statement cycle and the periodic
rate applied to the product to determine the amount of the FINANCE CHARGES on your statement. The daily periodic rate applied to the average daily balance of your
account is the ANNUAL PERCENTAGE RATE, which is eighteen percent (18%), divided by 365, or .049315 percent. In no event will the daily periodic rate and FINANCE
CHARGES imposed exceed the maximum allowed by law, and we specifically agree not to charge you any FINANCE CHARGE in excess of that amount.

PAYMENTS:
On the due date, your checking account will be automatically drafted for the minimum payment (three percent (3%) of the balance in your account or twenty-five dollars
($25.00), whichever amount is greater). You may elect to pay a greater amount than the minimum payment. Simply mail your check or pay in person at any of our locations
prior to the due date.

BILLING RIGHTS SUMMARY: What to Do If You Think You Find a Mistake on Your Statement
If you think there is an error on your statement, write to us at: Merchants & Marine Bank, P. O. Box 729, Pascagoula, MS 39568-0729. You may also contact us on the web at
[Link]. In your letter, give us the following information:
1. Account Information: Your name and account number
2. Dollar Amount: The dollar amount of the suspected error
3. Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60
days after the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, but if you do, we are not
required to investigate any potential errors and you may have to pay the amount in question.
While we investigate whether or not there has been an error, the following are true:
We cannot try to collect the amount in question, or report you as delinquent on that amount.
The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake,
you will not have to pay the amount in question or any interest or other fees related to that amount.
While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
We can apply any unpaid amount against your credit limit.

Date
CHECKS OUTSTANDING
NUMBER AMOUNT
Check off in your checkbook each of the
checks paid by the bank and list the
numbers and amounts of those not paid
in the space provided at the left. Include
any checks still outstanding from a
previous statement.

Subtract from your checkbook balance

any SERVICE CHARGE (S.C.) or bank
charge appearing on the statement.

Reconcile your statement in the space

provided below.

Enter Ending Balance

from Statement

Add deposits not

credited by bank
(if any)

Total

Total of Checks Subtract total of

Outstanding checks outstanding

THIS TOTAL SHOULD EQUAL YOUR CHECKBOOK

BALANCE

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