We have completed our periodic update of the "Your Deposit Account Agreement" booklet.

The changes are

effective immediately and in some cases you may have received advance notice indicating an effective date via
statement message. Please review the revised booklet carefully. Most of the changes are technical in nature, but
may affect your rights.
In particular, updates to note in the Deposit Account Agreement include the addition of a new section: Monitoring and
Recording Communications. Updates were also made to the following sections: Overdraft Protection Plans,
Arbitration and Electronic Banking Agreement for Business Customers.
Please review the revised booklet carefully. Most of the changes are technical in nature, but may affect your rights.
You may obtain a copy by visiting your local branch or contact customer service at the number listed at the top of this
statement or by viewing the updated agreement at usbank.com. From usbank.com home page, select your
consumer checking or savings product, select Learn More, and click on Deposit Account Agreement for a printable
copy.
Uni-Statement
NEWS FOR YOU
INFORMATION YOU SHOULD KNOW
SUMMARY OF YOUR U.S.BANK RELATIONSHIP
000050420 1 SP 106481648855143 S
ROBERT J GLADSER
RENDA K GLADSER
1185 JAMUNDA WALK APT A
SAINT LOUIS MO 63129-1849
1-800-US BANKS
(1-800-872-2657)
314-425-2000
1-800-685-5065
usbank.com
Account Number:
1 523 1235 8491
Statement Period:
Jun 14, 2014
through
Jul 15, 2014
Page 1 of 6
Don't wait until your statement arrives to review your transactions, purchases and withdrawals. Get started with Online and
Mobile Banking today.
You can log in to your account using the U.S. Bank Mobile App or at usbank.com using your computer, tablet or web-
enabled smart phone.
Just go to usbank.com and select the Login Assistance link and we'll help you reset your password.
If you have an ATM or Check Card and your PIN, you can get started with Online and Mobile Banking right away. Just
go to usbank.com or download the U.S. Bank Mobile app and follow the instructions provided.
Learn more about the features and benefits of Mobile Banking at usbank.com/mobile. Or log in to your account and begin
exploring all of the great Mobile Banking resources that are right at your fingertips.
This section reflects the total balances for all accounts on this statement.
U.S. Bank Silver Checking 1-523-1235-8491 $ 103.50 2
Checking Account Advance 1-523-1235-8491 $ 0.00 6
P.O. Box 1800
Saint Paul, Minnesota 55101-0800
6924 TRN X ST01
By Phone:
St. Louis
Metro Area:
Telecommunications Device
for the Deaf:
Internet:
To Contact U.S. Bank
Deposit Accounts Account Number Balance Page
Lines of Credit Account Number Balance Page
Already have a User ID and Password?
Forgot your Password?
Need a User ID and Password?
Total Deposit Balances $ 103.50
Total Line of Credit Balances $ 0.00
Member FDIC
To keep track of all your transactions, you should balance your account every month. Please
examine this statement immediately. We will assume that the balance and transactions shown are
correct unless you notify us of an error.
1. List any deposits that do not appear on your statement in the Outstanding Deposits section at
the left. Record the total.
2. Check off in your checkbook register all checks, withdrawals (including Check Card and ATM)
and automatic payments that appear on your statement. Withdrawals that are NOT checked off
should be recorded in the Outstanding Withdrawals section at the left. Record the total.
3. Enter the ending balance shown on this statement. $_____________
4. Enter the total deposits recorded in the Outstanding Deposits section. $_____________
5. Total lines 3 and 4. $_____________
6. Enter the total withdrawals recorded in the Outstanding Withdrawals section. $_____________
7. Subtract line 6 from line 5. This is your balance. $_____________
8. Enter in your register and subtract from your register balance any checks, withdrawals or other
debits (including fees, if any) that appear on your statement but have not been recorded in your
register.
9. Enter in your register and add to your register balance any deposits or other credits (including
interest, if any) that appear in your statement but have not been recorded in your register.
10. The balance in your register should be the same as the balance shown in #7. If it does not
match, review and check all figures used, and check the addition and subtraction in your register.
If necessary, review and balance your statement from the previous month.
BALANCE YOUR ACCOUNT
IMPORTANT DISCLOSURES TO OUR CONSUMER CUSTOMERS
In Case of Errors or Questions About Your Checking, Savings, ATM, Check Card, ACH, Bill Pay and Other Electronic Transfers
CONSUMER BILLING RIGHTS SUMMARY
SPECIAL RULE FOR CREDIT CARD PURCHASES
RESERVE LINE
REPORTS TO AND FROM CREDIT BUREAUS
IMPORTANT DISCLOSURES TO OUR BUSINESS CUSTOMERS
Outstanding Deposits
DATE AMOUNT
TOTAL $
Outstanding Withdrawals
DATE AMOUNT
TOTAL $
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. Telephone us at the number listed on the front of this statement or write to us at U.S. Bank P.O. Box 64991 St. Paul, MN
55164-9505.
Tell us your name and account number.
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.
Tell us the dollar amount of the suspected error.
We will tell you all the results of our investigation within 10 business days and will correct any error promptly. If we need more time, we may take up to 45 days to investigate your complaint.
In that case, we will provisionally credit 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 our investigation.
For transfers initiated outside the United States or transfers resulting from point of sale debit card transactions, the time period for provisional credit is 10 business days and the time to
resolve the investigation is 90 days.
*Please note: Paper draft and paper check claims must be disputed within 30 days per Your Deposit Account Agreement.
If you think there is an error on your statement, write to us at: U.S. Bank, P.O. Box 64991, St. Paul, MN 55164-9505. In your letter, give us the following information:
Your name and account number.
The dollar amount of the suspected error.
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. 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:
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.
If you have a problem with the quality of the goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not
have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state
or within 100 miles of your mailing address. If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of
amount or location of purchase.
Reserve Line Balance Computation Method: To calculate the (sometimes referred to as the "average daily balance"), we take the beginning balance of
your account (minus unpaid finance charges and unpaid fees from the previous billing cycles), add any new advances, and subtract any payments and credits. This gives us a daily
balance. Then, we add up all the daily balances for the billing cycle and divide the total by the number of days in the billing cycle. This is your . The
begins from the date of each advance.
We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report.
Errors related to any transaction on a business account will be governed by any agreement between us and/or all applicable rules and regulations governing such transactions, including the
rules of the National Automated Clearing House Association (NACHA Rules) as may be amended from time to time. If you think this statement is wrong, please telephone us at the number
listed on the front of this statement immediately.
Balance Subject to Interest Rate
Balance Subject to Interest Rate
***INTEREST CHARGE***
What To Do If You Think You Find A Mistake on Your Statement
Account information:
Dollar Amount:
Description of problem:
Uni-Statement
U.S. BANK SILVER CHECKING
Account Summary
Deposits / Credits
Card Withdrawals
ROBERT J GLADSER
RENDA K GLADSER
1185 JAMUNDA WALK APT A
SAINT LOUIS MO 63129-1849
Date Description of Transaction Ref Number Amount
Date Description of Transaction Ref Number Amount
Date Description of Transaction Ref Number Amount
Account Number:
1 523 1235 8491
Statement Period:
Jun 14, 2014
through
Jul 15, 2014
Page 2 of 6
Beginning Balance on Jun 14 $ 193.08
Deposits / Credits 5,074.59
Card Withdrawals 1,955.90 -
Other Withdrawals 2,688.27-
Checks Paid 520.00-
Number of Days in Statement Period 32
Average Account Balance $ 499.00
The following account(s) are linked to your checking account for Overdraft Protection. The account(s) are listed in the order that they would be
used to transfer funds to your checking account if the available account balance is negative. If you wish to make changes to your Overdraft
Protection account order; log in to your account at usbank.com, visit your local U.S. Bank branch or call U.S. Bank 24-Hour Banking at the
number listed above.
Package Money Market Savings account ending in 8948
Jul 1 Federal Benefit Deposit
REF=14176002973241 N
From SSI TREAS 310
XXSUPP SEC9101736121 3326 S
$ 300.00
Jul 2 Mobile Banking Transfer From Account 252304738948 200.00
Jul 2 Deposit 4198068147 2,000.00
Jul 3 Federal Benefit Deposit
REF=14181008503408 N
From SSA TREAS 310
XXSOC SEC 9031736026 2408C1 S
317.00
Jul 3 Federal Benefit Deposit
REF=14181008503410 N
From SSA TREAS 310
XXSOC SEC 9031736026 2408C2 S
317.00
Jul 3 Federal Benefit Deposit
REF=14181008503407 N
From SSA TREAS 310
XXSOC SEC 9031736026 2408A S
1,270.00
Jul 7 Electronic Deposit
REF=14188000386606 N
From ONSTAR, LLC
ONSTAR SVC0000253963
45.59
Jul 7 Mobile Banking Transfer From Account 252304738948 525.00
Jul 15 Deposit 8352333682 100.00
Jul 2 Fee ATM Withdrawal At Other Network 0200001028 $ 2.50-
Jul 9 Fee ATM Withdrawal At Other Network 0900002019 2.50-
Card Number: xxxx-xxxx-xxxx-6197
Jun 16 Debit Purchase - VISA
GOOGLE *Cervo Me
On 061414 GOOGLE.COM/C CA
REF # 24692164165000339834929
5000339834 $ 1.99-
Jun 16 Debit Purchase - VISA
GOOGLE *Cervo Me
On 061414 GOOGLE.COM/C CA
REF # 24692164165000143328035
5000143328 4.99-
Jun 18 Debit Purchase - VISA
GEEKSQUADPLAN 00
On 061714 800-4335778 MN
REF # 24399004168295070710 US1
8295070710 9.99-
Jun 18 Debit Purchase - VISA
PAPA JOHN'S #004
On 061714 919-834-7272 MO
REF # 24692164168000586700523
8000586700 19.53-
Jun 19 Debit Purchase - VISA
GOOGLE *Cervo Me
On 061814 GOOGLE.COM/C CA
REF # 24692164169000956534824
9000956534 4.99-
Jun 25 Debit Purchase - VISA
GOOGLE *Cervo Me
On 062514 GOOGLE.COM/C CA
REF # 24692164176000815617423
6000815617 1.99-
Jun 25 Debit Purchase - VISA
GOOGLE *Zynga In
On 062514 GOOGLE.COM/C CA
REF # 24692164176000815316448
6000815316 1.99-
Jun 30 Debit Purchase
669675
SHELL Service St COLUMBIA IL
On 062814 ILK1TERM REF 417912669675
7506281131 3.16-
U.S. Bank National Association
Member FDIC
Overdraft Protection
Account Number 1-523-1235-8491
Ending Balance on Jul 15, 2014 $ 103.50
1st Position:
Total Deposits / Credits $ 5,074.59
Uni-Statement
U.S. BANK SILVER CHECKING (CONTINUED)
Card Withdrawals (continued)
ROBERT J GLADSER
RENDA K GLADSER
1185 JAMUNDA WALK APT A
SAINT LOUIS MO 63129-1849
Date Description of Transaction Ref Number Amount
Account Number:
1 523 1235 8491
Statement Period:
Jun 14, 2014
through
Jul 15, 2014
Page 3 of 6
Card Number: xxxx-xxxx-xxxx-6197
Jun 30 Debit Purchase - VISA
GOOGLE *Cervo Me
On 062714 GOOGLE.COM/C CA
REF # 24692164178000705130790
8000705130 4.99-
Jul 1 Debit Purchase
598202
MPC 55 SAINT LOUIS MO
On 070114 ILK1TERM REF 418212598202
0207011152 37.58-
Jul 2 Debit Purchase - VISA
GOOGLE *Cervo Me
On 070214 GOOGLE.COM/C CA
REF # 24692164183000881893057
3000881893 4.99-
Jul 2 Debit Purchase - VISA
RONNIES 20 CINE
On 070114 SAINT LOUIS MO
REF # 24431064183091344003697
3091344003 9.00-
Jul 2 Debit Purchase - VISA
ANTHEM BC RC-052
On 070114 800-490-6217 IN
REF # 24610434182004004073263
2004004073 452.00-
Jul 3 Debit Purchase - VISA
FSI*LACLEDE GAS
On 070214 314-621-6960 MO
REF # 24692164183000122255397
3000122255 46.95-
Jul 3 Debit Purchase - VISA
STATE FARM INSUR
On 070114 800-956-6310 IL
REF # 24610434183004072008265
3004072008 188.08-
Jul 7 Debit Purchase - VISA
GOOGLE *Midas
On 070614 GOOGLE.COM/C CA
REF # 24692164187000885263980
7000885263 0.99-
Jul 7 Debit Purchase - VISA
GOOGLE *Cervo Me
On 070414 GOOGLE.COM/C CA
REF # 24692164185000884463690
5000884463 4.99-
Jul 7 Debit Purchase - VISA
GOOGLE *Cervo Me
On 070514 GOOGLE.COM/C CA
REF # 24692164186000281269418
6000281269 4.99-
Jul 7 Debit Purchase - VISA
GOOGLE *Cervo Me
On 070714 GOOGLE.COM/C CA
REF # 24692164188000940356026
8000940356 4.99-
Jul 7 Debit Purchase
679043
WAL Wal-Mart Sup ST LOUIS MO
On 070414 NYC1TERM REF 418557679043
4307041600 7.86-
Jul 7 Debit Purchase - VISA
SAFECART.COM*PAR
On 070514 855-432-0727 WA
REF # 24692164186000522045171
6000522045 19.97-
Jul 7 Debit Purchase
403243
MACY'S ST LOUIS MO
On 070614 ILNKILNK REF 418722403243
4307061755 33.91-
Jul 7 Debit Purchase - VISA
OCHARLEYS378STLO
On 070414 ST. LOUIS MO
REF # 24445004186100321808296
6100321808 71.42-
Jul 7 Debit Purchase - VISA
DTV*DIRECTV SERV
On 070314 800-347-3288 CA
REF # 24692164184000480396568
4000480396 95.16-
Jul 7 Debit Purchase
241000
WAL-MART #2213 ST LOUIS MO
On 070414 NYC3TERM REF 36241000
You Requested $60 In Cash Back
138.37-
Jul 8 Debit Purchase - VISA
GOOGLE *Midas
On 070714 GOOGLE.COM/C CA
REF # 24692164188000138364733
8000138364 0.99-
Jul 8 Debit Purchase
431300
SCHNUCKS #118 ST LOUIS MO
On 070814 NYC3TERM REF 13431300
17.71-
Jul 8 Debit Purchase
142581
QUIKTRIP ST LOUIS MO
On 070814 ILNKILNK REF 418916142581
8107081513 40.01-
Jul 9 Debit Purchase - VISA
GOOGLE *Cervo Me
On 070814 GOOGLE.COM/C CA
REF # 24692164189000610244675
9000610244 1.99-
Jul 9 Debit Purchase - VISA
PAPA JOHN'S #004
On 070814 919-834-7272 MO
REF # 24692164189000661080655
9000661080 33.39-
Jul 11 Debit Purchase - VISA
GOOGLE *Cervo Me
On 071014 GOOGLE.COM/C CA
REF # 24692164191000391223241
1000391223 1.99-
Jul 11 Debit Purchase
214288
WALGREENS 9978 K SAINT LOUIS MO
On 071114 ILNKILNK REF 419216214288
8807111133 21.94-
Jul 14 Debit Purchase - VISA
BURGER KING #520
On 071214 ST LOUIS MO
REF # 24186164193207499501854
3207499501 1.81-
Jul 14 Debit Purchase - VISA
JACK IN THE BOX
On 071114 SAINT LOUIS MO
REF # 24435654193400115001107
3400115001 5.22-
Jul 14 Debit Purchase - VISA
GRANTS FARM
On 071014 ST LOUIS MO
REF # 24761974192200588401140
2200588401 17.00-
U.S. Bank National Association Account Number 1-523-1235-8491
Uni-Statement
U.S. BANK SILVER CHECKING (CONTINUED)
Card Withdrawals (continued)
Other Withdrawals
ROBERT J GLADSER
RENDA K GLADSER
1185 JAMUNDA WALK APT A
SAINT LOUIS MO 63129-1849
Date Description of Transaction Ref Number Amount
Date Description of Transaction Ref Number Amount
Date Description of Transaction Ref Number Amount
Account Number:
1 523 1235 8491
Statement Period:
Jun 14, 2014
through
Jul 15, 2014
Page 4 of 6
Card Number: xxxx-xxxx-xxxx-6197
Jul 14 Debit Purchase - VISA
BURGER KING #520
On 071214 ST LOUIS MO
REF # 24186164193207499501789
3207499501 25.89-
Card Number: xxxx-xxxx-xxxx-8558
Jun 17 Debit Purchase - VISA
OLD SPAGHETTI FC
On 061514 SAINT LOUIS MO
REF # 24493984167207799702575
7207799702 $ 79.63-
Jun 23 Debit Purchase - VISA
TACO BELL #02967
On 062114 SAINT LOUIS MO
REF # 24231684173200588201425
3200588201 5.10-
Jun 25 Stamp Purchase US BANK SOUTH CO SAINT LOUIS MO
Serial No. 008224190653SUS26027
Includes $1.68 Fee Per Sheet of 18
10.50-
Jul 2 ATM Withdrawal 4575 LEMAY FERRY ST LOUIS MO
Serial No. 487996045925PLUSTERM
42.00-
Jul 3 Debit Purchase - VISA
QT 633 06
On 070114 ST LOUIS MO
REF # 24399004183993009190360
3993009190 22.49-
Jul 7 Debit Purchase - VISA
MPC 55
On 070314 SAINT LOUIS MO
REF # 24015174184000210904177
4000210904 5.68-
Jul 7 Debit Purchase - VISA
ST. LOUIS COUNTY
On 070214 314-994-3300 MO
REF # 24690294184700127136221
4700127136 10.95-
Jul 7 Debit Purchase
066258
MPC 55 SAINT LOUIS MO
On 070614 ILNKILNK REF 418723066258
5807062232 12.11-
Jul 7 Debit Purchase
253093
DOLLAR GENERAL 4 SAINT LOUIS MO
On 070314 ILK1TERM REF 418500253093
9307031924 17.73-
Jul 7 Debit Purchase - VISA
DAIRY QUEEN #418
On 070214 SAINT LOUIS MO
REF # 24231684184207000000365
4207000000 21.40-
Jul 7 Debit Purchase
343063
BANFIELD 1134 SAINT LOUIS MO
On 070314 ILK1TERM REF 418423343063
6307031858 33.20-
Jul 7 Debit Purchase - VISA
DAIRY QUEEN #418
On 070214 SAINT LOUIS MO
REF # 24231684184207000000472
4207000000 34.83-
Jul 7 Debit Purchase
781415
PETSMART INC 113 ST LOUIS MO
On 070314 ILNKILNK REF 418400781415
1507031910 77.08-
Jul 7 Debit Purchase
322928
WAL Wal-Mart Sup ST LOUIS MO
On 070614 NYC1TERM REF 418891322928
2807062212 183.42-
Jul 9 ATM Withdrawal 4575 LEMAY FERRY ST LOUIS MO
Serial No. 422280051220PLUSTERM
22.00-
Jul 14 Debit Purchase - VISA
GEEKSQUADPLAN 00
On 071214 800-4335778 MN
REF # 24399004194295711073 US1
4295711073 5.99-
Jul 14 Debit Purchase - VISA
GEEKSQUADPLAN 00
On 071214 800-4335778 MN
REF # 24399004194295711341 US1
4295711341 5.99-
Jul 15 Debit Purchase
670742
QUIKTRIP ST LOUIS MO
On 071414 ILK1TERM REF 419521670742
4207142002 17.99-
Jun 19 Electronic Withdrawal
REF=14169008776069 N
From Banfield-Pet
WP Payment1931128919
$ 29.45-
Jul 1 Payment Checking Account Advance
Ref#2980600153
38.00-
Jul 1 Mobile Banking Transfer To Account 252304738948 725.00-
U.S. Bank National Association Account Number 1-523-1235-8491
Card 6197 Withdrawals Subtotal $ 1,342.81-
Card 8558 Withdrawals Subtotal $ 608.09-
Total Card Withdrawals $ 1,955.90-
Uni-Statement
U.S. BANK SILVER CHECKING (CONTINUED)
Other Withdrawals (continued)
Checks Presented Conventionally
ROBERT J GLADSER
RENDA K GLADSER
1185 JAMUNDA WALK APT A
SAINT LOUIS MO 63129-1849
A "refund" is a non-automated credit applied to your account at any time.
*Refunds are only reported under "Year To Date" because refunds that are processed in the
current period may be related to fees originally assessed in a prior period.
Date Description of Transaction Ref Number Amount
Check Date Ref Number Amount
Account Number:
1 523 1235 8491
Statement Period:
Jun 14, 2014
through
Jul 15, 2014
Page 5 of 6
Jul 2 Electronic Withdrawal
REF=14183005650599 N
To Speedpay
9212021104wuAmerenMO2332101398
154.00-
Jul 2 Electronic Withdrawal
REF=14182012509530 N
To ALLY
9833122002ALLY PAYMT00891419007100I
276.30-
Jul 3 Electronic Withdrawal
REF=14183010901160 N
To OnStar
0000253963Subs Svcs 1058205
15.95-
Jul 3 Electronic Withdrawal
REF=14184004582618 N
To ATT
9864031005Payment 329436003SMT2I
46.00-
Jul 3 Electronic Withdrawal
REF=14183007782477 N
To PERSONAL FINANCE
1030393874PAYMENT P314 202836-01
75.00-
Jul 3 Electronic Withdrawal
REF=14184004582621 N
To ATT
9864031005Payment 336496003SMT2I
237.08-
Jul 7 Electronic Withdrawal
REF=14188000386596 N
To OnStar
0000253963Subs Svcs 8943905
45.59-
Jul 8 Electronic Withdrawal
REF=14188011946644 N
To COMENITY PAY CP
1651180275WEB PYMT 780979580405785
30.00-
Jul 8 Electronic Withdrawal
REF=14188011976531 N
To Credit One Bank
912240213 Payment 0000078746075
40.00-
Jul 8 Electronic Withdrawal
REF=14188006359465 N
To JCPenney CC
9069872103JCP EPAY 693273636
40.00-
Jul 8 Electronic Withdrawal
REF=14188006359881 N
To WalMart CC
9069872103WM EPAY 693270771
40.00-
Jul 8 Electronic Withdrawal
REF=14188006359879 N
To WalMart CC
9069872103WM EPAY 693272012
50.00-
Jul 8 Electronic Withdrawal
REF=14188011976534 N
To Credit One Bank
912240213 Payment 0000078745392
250.00-
Jul 8 Electronic Withdrawal
REF=14188011871067 N
To MERRICK BANK COR
9000002935ONLINEPYMT666600029974036
500.00-
Jul 9 Electronic Withdrawal
REF=14189009255279 N
From CREDIT FIRST NA
CFNA PYMT 9041202980
30.00-
Jul 14 Electronic Withdrawal
REF=14195009461003 N
To ONSTAR, LLC
0000253963ONSTAR SVC2087949
26.90-
Jul 15 Electronic Withdrawal
REF=14195015880958 N
To CAPITAL ONE
9279744980MOBILE PMT419539809060351
39.00-
Total for Statement Period Total Year to Date
Total Returned Item Fees $ 0.00 $ 108.00
Total Overdraft Fees $ 0.00 $ 266.00
Less: Refunds* $ 36.00-
TOTAL $ 0.00 $ 338.00
2008 Jul 9 8650799450 520.00
U.S. Bank National Association Account Number 1-523-1235-8491
Total Other Withdrawals $ 2,688.27-
Conventional Checks Paid (1) $ 520.00-

Uni-Statement
U.S. BANK SILVER CHECKING (CONTINUED)
CHECKING ACCOUNT ADVANCE
Balance Summary
Activity Summary
Transactions
2014 Totals Year to Date
ROBERT J GLADSER
RENDA K GLADSER
1185 JAMUNDA WALK APT A
SAINT LOUIS MO 63129-1849
Date Ending Balance Date Ending Balance Date Ending Balance
Date Advance ID
Transaction
Description Source Ref # Amount
Account Number:
1 523 1235 8491
Statement Period:
Jun 14, 2014
through
Jul 15, 2014
Page 6 of 6
Jun 16 186.10
Jun 17 106.47
Jun 18 76.95
Jun 19 42.51
Jun 23 37.41
Jun 25 22.93
Jun 30 14.78
Jul 1 485.80-
Jul 2 773.41
Jul 3 2,045.86
Jul 7 1,791.81
Jul 8 783.10
Jul 9 173.22
Jul 11 149.29
Jul 14 60.49
Jul 15 103.50
Balances only appear for days reflecting change.
Previous Balance $ 38.00
Payments and Credits $ 38.00-
Credit Line $ 0.00
Available Credit $ 0.00
Consecutive Cycles Used 0
Jul 1 00064 Payment Dep 2980600153 $ 38.00-
Total Fees Charged in 2014 $ 270.00
U.S. Bank National Association
U.S. Bank National Association
Account Number 1-523-1235-8491
Account Number 1-523-1235-8491
New Balance as of Jul 15, 2014 $ 0.00
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