Copies of checks, deposit slips, or statements are available for a small fee depending on the account type. You may request a copy by speaking with a Financial Services Representative at 1-800-946-4178, or by sending us an email at email@firstsouthnc.com. For more information on Business Finance Options, click here to send us your questions, or contact us at 1-800-946-4178. Home | Contact Us | Careers | Branch Locator | Site Map | FAQs | Privacy Statement | Legal Information See similar questions...

If you enrolled in LCNB On-Line, you can view and print the front and backs of any checks or deposits or items deposited within the last six (6) months. You can also view and print the statements from the previous three (3) months. If you need additional copies, you can request the copies at any branch or call LCNB's Call Center at 1-800-344-2265. This is considered research and would be charged the research fees of $25.00 per hour and a $0.25 per copy. See similar questions...

This site provides information about and access to financial services offered by the Capital One family of companies, including Capital One Bank and Capital One, N.A., members FDIC. See similar questions...

The bank requires it in order to have the returned checks forwarded to our office directly. A voided check or deposit slip contains important information such as the routing number, bank address, account number, etc. If a merchant is concerned about providing us with a voided check or deposit slip, we will gently remind him or her that there is absolutely nothing we can do with a voided deposit slip except deposit funds into there account. See similar questions...

This additional documentation eliminates confusion or errors on properly recording your bank's transit number. The voided check and/or savings deposit slip should be attached to or copied and faxed along with the enrollment form. The account and transit numbers should be verified with your financial institution to determine that these are the correct numbers for ACH transactions. back to top See similar questions...

Order a copy of a check or deposit online: If you are enrolled for Online Banking, log in to your account. Click on the “Services" tab then the “Bank Mail” button. Order a copy of a check or deposit by phone: If you do not have Online Banking, and do not wish to enroll now, please call any Border State Bank to order a copy of a check or deposit over the phone. See similar questions...

If you are an Online Banking customer an image of the check or deposit slip is available through the ‘Transactions’ option in NetTeller. Click the check number or ‘View Image’ option next to the date. Or you can call either branch at 573-324-2233 or 636-528-6088. See similar questions...

You may use the Access My Account link at the top of this page to request this information. You may also contact Owner Relations at the toll free number and request this information using the Automated Voice-Mail System. See similar questions...

A unique deposit slip is provided to each host in the back pocket of the host kit. It is important that you use this deposit slip so we can track the amount banked back to you as a host. If you lose your deposit slip you will need to call the national events hotline on 1300 65 65 85 so they can issue another deposit slip. They will mail one out to you straight away so you can bank your funds. See similar questions...

Printing the deposit slip is at the discretion of the school. All slips are retained and can be reprinted at any later stage. See similar questions...

You may request a copy of a check (deposited item or statement) by contacting your nearest branch or by calling the Telephone Banking Center at 800-760-BANK(2265). If you are a registered Online Bankig user, you may use the Request a Check option under Check Services in the navigation bar. See similar questions...

Checks are distributed based on what the employee requested on their last Check Delivery Authorization form. Checks can be delivered to the department or picked up at the payroll window. If your pay is direct deposited, your earnings statement will be delivered to your department. Return See similar questions...

Yes. You will be charged a fee of $4.95 for each deposit slip booklet you purchase. Convenia-Load Booklets contain 25 individual deposit slips. See similar questions...

Payslips, or earning statements, are only available online through the Employee Self-Service portal. We are not mailing out paper statements - no exceptions will be made. You will need a username and password to access your statement. Call the Integrated System Help Desk at 243-7550 for assistance with this. The website you will need is: http://www.web.virginia.edu/dotweb/payslip/paysliphome.htm See similar questions...

Your monthly or quarterly credit union statement is available to you in Online Banking. Look at the Account Summary screen, and in the section where your saving account is shown, there is a link that says Statement. This is your entire statement that you receive by mail from us, not just your savings statement. Eventually we will store up to 2 years' worth of statements available to you. Retrieval of your statement through Online Banking is free to you. See similar questions...

Shortly before the class date. If you sent your payment 6 months in advance, you will have to wait to see it clear the bank. Only if you pass. Seriously. Wilderness First Aid is training that leads to a certification that expires two years after the end of the month in which you received the training. Between two and three percent of students fail each year. Most pass easily because we set you up for success with an understanding of what to expect on the test and what the test will look like. See similar questions...

Because the lease is not valid at this point, hence there is nothing to enforce. The deposit is simply that, earnest money that holds the reservation. It's the remainder of the balance that completes the transaction and validates the lease. The sooner you send in the final deposit the sooner you will receive the signed lease. See similar questions...

All Employee checks are mailed to their home address on file. Employees with direct deposit have their earnings statement sent to their campus mailing address. See similar questions...

In most applications the minimum is 3/4 inch and more than 1 inch is not necessary. This is measured with the rear suspension supported on safety stands or with the rear end on the ground. See similar questions...