Sharon Harris

i work at Mcdonald,s on 805 Volvo parkway as the head cashier in drive thru ans front counter and take orders very carefully and professionally .

• We must hear from you no later than sixty (60) days after we sent you the FIRSTquestion in writing within ten (10) business days
• We will tell you the results of our statement on which the error or problem appeared
• You may telephone us, but doinginvestigation within ten (10) business days after we hear from you, and we will so will not preserve your rights
• In your letter, please provide the followingcorrect any error promptly
• If we need more time, however, we may take up to information:forty-five (45) days to investigate your complaint or questions for ATM
• Your name and account numbertransactions made within the United States and up to ninety (90) days for new
• Describe the error or transfer you are unsure about, and explain in detail why youaccounts, foreign initiated transactions and point-of-sale transactions
• If we decide believe this is an error or why you need more informationto do this, we will re-credit your account within ten (10) business days for the
• The dollar amount of the suspected erroramount you think is in error, minus a maximum of $50
• If we ask you to put your
• During our investigation process, you are not responsible for paying any amount incomplaint in writing, and we do not receive it within ten (10) business days, we may question; you are, however, obligated to pay the items on your statement that are notnot re-credit your account and you will not have use of the money during the time in question
• While we investigate your question, we cannot report you as delinquentit takes us to complete our investigation
• Or take any action to collect the amount in question
• Tell us AT ONCE if you believe your access device has been lost or stolen, or
• Mail-in depositssomeone may have electronically transferred money from your account without
• If you wish to mail a deposit, please send a deposit ticket and check to your local Truistyour permission, or someone has used information from a check to conduct an branch
• Visit Truist.com to locate the Truist branch closest to you
• Please do not sendunauthorized electronic fund transfer
• If you tell us within two (2) business days cash.after you learn of the loss or theft of your access device or the unauthorized transaction, you can lose no more than $50 if someone makes electronic transfers
• Change of addresswithout your permission
• If you need to change your address, please visit your local Truist branch or call Truist
• Contact Center at 1-844-4TRUIST (1-844-487-8478).If you do NOT tell us within two (2) business days after you learn of the loss or theft of your access device or the unauthorized transaction, and we can prove we could
• How to Reconcile Your Account Outstanding Checks and Other Debits (Section A)
• Date/Check # Amount Date/Check # Amount 1
• List the new balance of your account from your latest statement here: 2
• Record any outstanding debits (checks, check card purchases, ATM withdrawals, electronic transactions, etc.) in section A
• Record the transaction date, the check number or type of debit and the debit amount
• Add up all of the debits, and enter the sum here: 3
• Subtract the amount in Line 2 above from the amount in Line 1 above and enter the total here: 4
• Record any outstanding credits in section B
• Record the transaction date, credit type and the credit amount
• Add up all of the credits and enter the sum here: Outstanding Deposits and Other Credits (Section B)
• Date/Type Amount Date/Type Amount5
• Add the amount in Line 4 to the amount in Line 3 to find your balance
• Enter the sum here
• This amount should match the balance in your register
• For more information, please contact your local Truist branch, visit Truist.com or contact us at 1-844-4TRUIST (1-844-487-8478)
• MEMBER FDIC 0027856

• INTEREST CHARGE will automatically be imposed on the account's outstandingServices such as Bill Payments and Zelle are subject to the terms and conditions “Average daily balance.” The is calculated by applying the “DailyINTEREST CHARGEgoverning those services, which may not provide an error resolution process in all periodic rate” to the ‘Average daily balance” of your account (including currentcases. Please refer to the terms and conditions for those services. transactions) and multiplying this figure by the number of days in the billing cycle. To get the “Average daily balance,” we take the beginning account balance each day, addIn case of errors or questions about your electronic fund transfers, if you think your any new advances or debits, and subtract any payments or credits and the last unpaidstatement or receipt is wrong or if you need more information about a transfer on INTEREST CHARGE. This gives us the daily balance. Then we add all of the dailythe statement or receipt, IMMEDIATELY call 1-844-487-8478 or write to: balances for the billing cycle and divide the total by the number of days in the billingFraud Management cycle. This gives us the ‘Average daily balance.”P.O. Box 1014 Charlotte, NC 28201

I love watch the dallas cowboys and NBA and the WNBA and kick boxing and baseball and etc.