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

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.

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.

To order a copy of a past statement online, use our Online Form within Account Services. You will need to provide us with the statement To and From date. Please allow up to two weeks for delivery.*

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.

Check images can be viewed up to eighteen months. To view your check images go to the Account Detail section. To order a copy of a check not available online, use our Online Form within Account Services. You will need to provide us the check number, amount and date written. Please allow up to two weeks for delivery.*

From the upper left corner of the home page, log on to Online Banking with your Member number and password. Select the Accounts icon at the top of the page (first from the left). Choose your Checking Account or Money Market Account. Scroll down the page to find the check you need. Click on the blue View Check Copy button next to the check number. This is a free service. If your check is not available for online viewing, you can request that a check copy be mailed to you, by contacting us at 561.

Yes, choose "Order A Statement Copy" from the "Customer Service" menu and enter the information about the statement you wish to obtain. You will receive an Internet Banking confirmation via e-mail and your statement copy will be sent to you by mail or held for you at a branch, based on your preference.

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

The 66.67 is volume left over after Personal Rebate is paid on a Unilevel order. Every order pays 45% commissions, so after 20% rebate is paid there is 25% left to be paid out. Volume is adjusted accordingly and 66.67 is the left over volume for a single case order. No, it is not, and yes, there is. Approximately 1-2% of our target market in the U.S. is aware of TAHITIAN NONI Juice.

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

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.

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.

Click the "My Account" link in the upper right hand corner of the browser page. You will need to sign in to view your orders. Once signed in, the My Account area should show a list of recent orders. If you don't see the order you are looking for then click the "Search Order History" link then select the time period during which you placed your order. Click the "Search" button to display a list of your past orders.

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.

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.

Customers may obtain a copy of the check image for checks written to pay bills (ARC), or checks written in person (BOC). Customers whose checks are converted at checkouts using POP received their voided check at the checkout. In all cases, all of the payment information will be on the customer's account statement.

If you provide your e-mail address when you place an order, we will automatically notify you when we receive your order, send updates as to the status of each item on your order, and notify you when your order ships. You can also check on the status of your order online. You can click on Order Status at the top of the screen then key your order number and billing phone number to view details of a specific order.

Our fulfillment for Crazy Chameleon Better Body Jewelry and More! is handled by Crazy Chameleon - Better Body Jewelry. Contact us and we will be happy to verify the status of your order for you, please make sure you include you INVOICE NUMBER and Name: CustomerService@Better-Body-Jewelry.com. Security & Privacy | Sign Up for BodyArt News | Body Jewelry Catalog Listing | Terms of Use | Crazy Chameleon Gold Cards | Join Our Affiliate Program | Past Issues