So I need to edit 3 months worth of bank statements to make it look like $10,000 or more goes into the account there′s already deposits in there so the only that needs ti be changed are the amounts...

eStatements
We may report information about your loan and deposit accounts to credit bureaus. Late payments, missed payments or other defaults on your accounts may be reflected in your credit report.
Fort Sill Branch
PO Box 1527
Lawton OK 73502-1527
West Branch
6201 NW Cache RD
Lawton OK 73505-3312
East Branch
2 NE 22nd ST
Lawton OK 73507-7411
South Branch
5202 SW Lee BLVD
Lawton OK 73505-9517
FROM 07-01-19 THRU 09-30-19 ON AVG. DAILY BALANCE OF 405.48 WAS 0.20%***
0.20 WILL BE POSTED TO THIS ACCOUNT ON 10-01-19 - *** ANNUAL PERCENTAGE YIELD EARNED DIVIDENDS OF
PO Box 1527
Lawton OK 73502
Branch: 4 -MC:E Page 1 of 6
580-353-2124 / 800-654-9885
www.fsfcu.com

Return Service Requested




P: 6917 - NNYNNN
CHRISTA DAWN ROGERS
7568 HOWLING COYOTE LN
FORT WORTH TX 76131-5227




Acct# 1 savings account
Previous Balance 745.48
+8 Deposit 14,452.64
-29 Withdrawals -4,376.32
New Balance 10,821.80
Total Overdraft Fees PaidThis Period 0.00 Total Overdraft FeesPaid YTD 0.00
Total Returned Item Fees PaidThisPeriod 0.00 Total Returned Item FeesPaid YTD 0.00
Transactions Detail
Date Description Amount Balance
09/01 Previous Balance 745.48
09/01 E Withdrawal-Overdraft From/to 2 -50.00 695.48
09/03 Deposit Sbi 0903 1051 671101 4625 North Ta
ant Pkwy Fort Worth TX 100.00 795.48
09/04 Withdrawal-Overdraft From/to 2 -50.00 745.48
09/05 E Withdrawal 0905 2029 741718 2850 Heritage Trace Fort Worth TX -83.00 662.48
09/05 E ATM Transaction Fee 0905 2029 741718 2850 Heritage Trace Fort Worth TX -1.00 661.48
09/06 EFT ACH Posting Cndt/Go1 Go Programbktran 260.76 922.24
09/06 Transfer 2 -80.00 842.24
09/06 Transfer 2 -20.00 822.24
09/06 E Withdrawal-Overdraft From/to 2 -50.00 772.24
09/07 Withdrawal-Overdraft From/to 2 -50.00 722.24
09/07 E Withdrawal-Overdraft From/to 2 -50.00 672.24
09/07 E Withdrawal-Overdraft From/to 2 -50.00 622.24
09/09 Transfer 2 Per Phone
Akk -250.00 372.24
09/12 Deposit Sbi 0912 1542 912563 4625 North Ta
ant Pkwy Fort Worth TX 240.00 612.24
09/13 Transfer 2 -21.32 590.92
09/18 Transfer 2 Per Phone
Jb -50.00 540.92
09/19 EFT ACH Posting Cndt/Go1 Go Programbktran 266.88 807.80
09/19 Withdrawal-Overdraft From/to 2 -50.00 757.80
09/20 Deposit Sbi 0920 1528 124855 4625 North Ta
ant Pkwy Fort Worth TX 1,050.00 1,807.80
09/20 Withdrawal Sbi 0920 1528 124864 4625 North Ta
ant Pkwy Fort Worth TX -400.00 1,407.80
09/22 E Withdrawal-Overdraft From/to 2 -50.00 1,357.80
09/22 E Withdrawal-Overdraft From/to 2 -50.00 1,307.80
09/23 Withdrawal-Overdraft From/to 2 -50.00 1,257.80
09/23 Withdrawal-Overdraft From/to 2 -150.00 1,107.80
09/24 Deposit Sbi 0924 0927 212014 4625 North Ta
ant Pkwy Fort Worth TX 1,590.00 2,697.80
09/24 Withdrawal Sbi 0924 0928 212018 4625 North Ta
ant Pkwy Fort Worth TX -650.00 2,047.80
09/24 Withdrawal-Overdraft From/to 2 -50.00 1,997.80
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Statement of Account
CHRISTA DAWN ROGERS
Member Number
Statement Ending Date
XXXXXX2820
09-30-19

http:
www.fsfcu.com

IN CASE OF ERRORS OR INQUIRIES ABOUT YOUR STATEMENT


The Federal Truth in Lending Act requires prompt co
ection of mistakes on your open end loan statement.


1. If you want to preserve your rights under the Act, here’s what to do if you think your statement of account is wrong or if you need more information
about an item:
a. Write on the statement of account or other sheet of paper (you may telephone your inquiry but doing so will not preserve your rights under this
law) the following:
i. Your name and account number.
ii. A description of the e
or and an explanation (to the extent you can explain) why you believe it is an e
or. If you only need more information,
explain the item you are not sure about and, if you wish, ask for evidence of the transaction such as a copy of the credit voucher. Do not
send in your copy of any document unless you have a duplicate copy for your records.
iii. The dollar amount of the suspected e
or.
iv. Any other information (such as your address) which you think will help the credit union to identify you or the reason for your complaint or
inquiry.
. Send your notice of statement e
or to the address on your statement of account which is listed after the words: "Send Inquiries To:" or similar
wording.
c. Mail it as soon as you can, but in any case, early enough to reach the credit union within 60 days after the statement was mailed or otherwise
delivered to you.
2. The credit union must acknowledge all letters pointing out possible e
ors within 30 days of receipt, unless the credit union is able to co
ect your
statement during that 30 days. Within 90 days after receiving your letter, the credit union must either co
ect the e
or or explain why the credit union
elieves the statement was co
ect. Once the credit union has explained the statement, the credit union has no further obligation to you even though
you still believe that there is an e
or, except as provided in paragraph 5 below.
3. After the credit union has been notified, neither the credit union nor an attorney nor a collection agency may send you collection letters or take other
collection action with respect to the amount in dispute, but periodic statements may be sent to you, and the disputed amount can be applied against
your credit limit. You cannot be threatened with damage to your credit rating or sued for the amount in question, nor can the disputed amount be
eported to a credit bureau or to other creditors as delinquent until the credit union has answered your inquiry. However, you remain obligated to pay
the parts of your outstanding balance not in dispute.

4. If it is determined that the credit union
has made a mistake on your statement,
you will not have to pay any finance
charges on any disputed amount. If it
turns out that the credit union has not
made an e
or, you will have to pay
finance charges on the amount in
dispute, and you will have to make upany
missed minimum or required payments
on the disputed amount. Unless you have
agreed that your statement was co
ect,
the credit union must send you a written
notification of what you owe; and if it is
determined that the credit union did make
a mistake in the disputed amount, you
must be given the time to pay which you
normally are given to pay undisputed
amounts before any more finance
charges or late payment charges on the
disputed amount can be charged to you.
5. If the credit union’s explanation does not
satisfy...