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	Account Activity	Print Help with this page

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	Activity for...
	Details for My Checking (...1234)
	Present Balance				$7,339.13 $7,526.31

	Available Balance				$7,558.31$6,207.31

	Interest Rate				0.75%

	Interest YTD				$1.36

	Activity for...
	Details for My Checking (...1234)
	Present Balance				$7,526.31

	Available Balance				$6,207.31

	Interest Rate				0.75%

	Interest YTD				$1.36

	Interest Paid Prior Year				$52.35

	Details for
	Details

Present Balance		$7,339.13

Available Balance		$7,358.31

Available Credit		$50,000.00

Available Plus Credit		$100,000.00

Interest YTD		$100.71

Interest Rate		0.25%

Interest Paid Prior Year		$52.35

Uncollected funds – Total		$50,000.00

Uncollected funds – 1 Day		$25,000.00

Uncollected funds – 2 Day		$10,000.00

Uncollected funds – 3 Day		$15,000.00

	Deposits on Hold (8 holds, total: $1,100.00) Show hold information
Print hold information
	Hold Placed	Reason	Hold Amount	Funds Available¹
	10/20/2009	We've placed a hold on one or more electronic funds transfers or checks in your deposit.	$500.00	10/31/2009

	10/20/2009	We've placed a hold on one or more checks in your deposit.	$100.00	10/29/2009

	10/01/2009	The issuing bank has returned a check you deposited.	$100.00	N/A

	09/28/2009	We've received a notification that requires us to place a hold on your account.	$25.45	N/A

	08/18/2009	We've been instructed by legal order to place a hold on these funds.	$50.00	N/A

	08/16/2009	We've received a notification that requires us to place a hold on your account.	$224.55	10/31/2009

	07/09/2009	We've been instructed by legal order to place a hold on these funds.	$50.00	N/A

	05/03/3009	We're holding funds in your account as loan collateral.	$50.00	N/A


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	Show me…
Transaction Results (1–27) for My Checking (...1234)				Search Transactions
	Date	Type	Description	Debit	Credit	Balance
	3/12/2009	ACH Debit	Pending: POS Debit	$18.18$18.00

	3/11/2009	ACH Debit	Pending: Business Association Dues	$200.00

	3/10/2009	ACH Debit	Pending: POS Debit	$1.00

	3/6/2009	Check	Check #1456 (view)	$23.27		$7,558.31$7,526.31

	3/6/2009	ATM Transaction	ATM Withdrawal	$200.00		$7,581.58

	3/6/2009	ACH Debit	Gym Time, Inc.	$250.00		$7,781.58

	3/6/2009	ATM Transaction	Deposit #45071 (view)		$100.00	$7,881.58

	3/5/2009	ACH Debit	Business Association Dues	$200.00		$7,681.58

	3/4/2009	Check	Check #1455 (view)	$29.95		$7,231.58

	3/3/2009	ATM Transaction	ATM Withdrawal	$200.00		$7,261.53

	3/2/2009	ACH Debit	Costumes by Kitty	$250.00		$7,461.53

	2/27/2009	Returned Deposit Item	Returned Deposit Item (view)		$23.00	$7,484.53

	2/27/2009	ACH Debit	Business Association Dues	$200.00		$6,711.53

	2/27/2009	Check	Check #1451 (view)	$154.83		$6,911.53

	2/26/2009	Deposit	Deposit #811357 (view)		$100.00	$7,066.36

	2/25/2009	ACH Debit	Salon Evolve	$250.00		$1,066.36

	2/24/2009	ATM Transaction	ATM Deposit		$1,000.00	$1,316.36

	2/23/2009	ACH Debit	Business Association Dues	$200.00		$316.36

	2/20/2009	Check	Check #1448 (view)	$93.45		$516.36

	2/20/2009	ATM Transaction	ATM Withdrawal	$200.00		$609.81

	2/20/2009	ACH Debit	Joe's Garage	$623.01		$809.81

	2/19/2009	ATM Transaction	ATM Deposit		$1,000.00	$1,432.82

	2/18/2009	ACH Debit	Business Association Dues	$200.00		$432.82

	2/17/2009	Check	Check #1449 (view)	$103.51		$632.82

	2/16/2009	ATM Transaction	ATM Withdrawal	$200.00		$736.33

	2/16/2009	Bill Payment	Online Payment 2092964642 to ComEd 2/16	$127.20		$936.33

	2/16/2009	Bill Payment	Online Payment 2092964642 to ComEd 2/16	$127.20		$936.33

	2/16/2009	Bill Payment	Online Payment 2092964642 to ComEd 2/16	$127.20		$936.33

	2/16/2009	Bill Payment	Online Payment 2092964642 to ComEd 2/16	$127.20		$936.33

	2/16/2009	Bill Payment	Online Payment 2092964642 to ComEd 2/16	$127.20		$936.33

	2/16/2009	Bill Payment	Online Payment 2092964642 to ComEd 2/16	$127.20		$936.33

	2/13/2009	Check	Check #1456 (view)	$23.27		$936.33

	2/13/2009	Check	Check #1455 (view)	$29.95		$959.60

	2/13/2009	Check	Check #1451 (view)	$154.83		$989.55

	2/27/2009	Check	Check #1448 (view)	$93.45		$1,144.38

	2/25/2009	Check	Check #1449 (view)	$103.51		$1,237.83

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¹Funds Available Generally, funds will be available by branch opening hours on the Funds Available date. However, further review may delay the availability of these funds. You can find more details about these holds on the letter you have already received or may receive.