475,000
Modernized Documents
delivered
Account Name:
Account Number:
Statement Date:
Page 2
Document Redesign with Modern Appeal:
John Smith
12345678
March 21, 2012
Transactions between February 23 and March 21
Date
The new statements are an important cross-selling tool
with designated marketing messaging areas.
Account Name:
Account Number:
Statement Date:
Page 1
John Smith
12345678
March 21, 2012
Ref/Check No.
Description
Withdrawal (-) Deposit (+)
2/23
POS DEB 2120 2/22/12 47311664
WAL Wal-Ma
1868 WAL-SAMS
AUBURN
ME
$34.18
2/24
DC DEBIT CIRCLE K 07029
LEWISTON
ME
$50.75
2/25
CHECKING CREDIT
2/27
POS DEB 1939 03/17/12 65000308
SOU BEST B
649 TURNER STREET
AUBURN
ME
2/27
DC DEBIT CAPPZAS PISSA
WATERVILLE
ME
$24.25
2/27
DC DEBIT APPLEBEES 8362312313
AUBURN
ME
$40.00
2/28
DC DEBIT YVONS SUPERSONIC CAR
LEWISTON
ME
$64.50
3/1
INTEREST PAID
3/2
POS DEB 2120 2/22/12 47311664
WAL Wal-Ma
$34.18
DC DEBIT CIRCLE K 07029
ME
$50.75
Contact Us
Balance
$4,096.66
$4,045.91
$1,926.00
$5,971.91
$524.99
$5,382.76
$5,318.26
$0.08
$5,318.34
$5,284.16
24-Hour Automated 1868
Phone
Banking:
WAL-SAMS
AUBURN
ME
1-800-596-4300




Eliminated old-fashioned dotmatrix output
Prime ad space generated to allow
the Bank to cross-sell appropriate
products and provide important
messaging
LEWISTON
Direct Inquiries: 1-888-424-4184
3/4
Online:
3/7
2/23/12 thru 3/21/12
Online Checking
Previous Balance
Total Additions/Credits
Total Subtractions/Debits
Service Charges
Interest Paid
Ending Balance
$4,130.84
$5,804.00
$2,885.93
$0.00
$0.24
$7,049.24
$24.25
3/8
DC DEBIT APPLEBEES 8362312313
AUBURN
ME
$40.00
3/9
DC DEBIT YVONS SUPERSONIC CAR
LEWISTON
ME
$64.50
Account Number
3/9
INTEREST PAID
Interest Information
3/10
Days in the Statement Period
Average Ledger
Average Collected
3/12
Interest Earned
3/15Yield Earned
Annual Percentage
3/16 Paid
Year to Date Interest
Credit towards mortgage
closing costs for Promise Rewards
Checking Account Customers.
Transactions between February 23 and March 21
POS DEB 2120 2/22/12 47311664
WAL Wal-Ma
28
1868 WAL-SAMS
AUBURN $5,590.04
ME
DC DEBIT$5,590.04
CIRCLE K 07029
LEWISTON
ME
$0.24
Date
Ref/Check No.
Description
3/17
POS DEB 1939 03/17/12 65000308
SOU BEST B
649 TURNER STREET
AUBURN
ME
3/17
POS DEB 2120 2/22/12 47311664
WAL Wal-Ma
1868 WAL-SAMS
AUBURN
ME
3/17
DC DEBIT CIRCLE K 07029
LEWISTON
ME
3/18
CHECKING CREDIT
3/19
POS DEB 1939 03/17/12 65000308
SOU BEST B
649 TURNER STREET
AUBURN
ME
Withdrawal (-) Deposit (+)
Balance
$6,570.17
$0.08
$34.18
DC DEBIT APPLEBEES
$0.578362312313
AUBURN
ME
Check #1383 amount $1,875.49 dated 3/21
$6,505.75
$6,471.57
$50.75
CHECKING CREDIT
0.02%
The Bank of Maine has the products,
 Competitive rates
competitive pricing and commitment
 Fast-track to closing
to help. Rates are near historic lows—
 Easy application process
which means if you’re currently paying
 A wide range of financing
posted between February 23 and March 21
more than 4%, nowCheck
is the images
time to act.
and loan options
 Fixed and adjustable rate
Call 800-482-4615 and talk to one of
mortgages (ARMs)
our dedicated mortgage specialists.
 Local underwriting and
Visit thebankofmaine.com, or stop by
FPO - Check Image
FPO - Check Image
servicing available
any of our 33 banking centers.
 178 years of mortgage
experience
Check #1382 amount $1,875.49 dated 3/21
$6,610.17
12345678
Get Great Mortgage Rates! Act Today!
John Smith
12345678
March 21, 2012
$7,159.41
ME
Account Name:
3/17 John Smith
DC DEBIT APPLEBEES 8362312313
Account Number:
12345678
AUBURN
ME
Statement Date:* Daily Balance
March
21, 2012
includes
all transactions posted as of close of business for that day.
Page 4
Account Name:
Account Number:
Statement Date:
Page 3
$1,926.00
$524.99
Mail: The Bank of Maine
649 TURNER STREET
AUBURN
ME
PO Box 190
3/7
DC DEBIT CAPPZAS PISSA
Gardiner, ME 04345-0190
WATERVILLE
Account Summary
Statement Dates
$5,233.41
CHECKING CREDIT
www.thebankofmaine.com
POS DEB 1939 03/17/12 65000308
SOU BEST B
Other banks charge you. We actually PAY you.
Learn more about the Promise Rewards Checking Account.
Refreshed the Bank’s image to
appear modern
Re-organized statement data to
flow more seamlessly through
statement sections
3/3
John Smith
123 Elm Street
Anytown, ME 04000
$6,420.82
$1,926.00
$40.00
$8,346.82
$8,306.82
$20.00
FPO - Check Image
Check #1384 amount $1,875.49 dated 3/21
$524.99
Thinking about your future Retirement Income?
$34.18
FPO - Check Image
FPO - Check Image
Whether you’re just getting started, fast approaching, or already in retirement, a TBM Financial Advisor can help
you create customized income strategies that address your specific needs, life stages or any other situation
that might affect your finances. Contact your local The Bank of Maine Banking Center, call 855.826.3462 or visit
$50.75
$7,676.90
Check
#1385 amount $1,875.49 dated 3/21
Check #1386 amount $1,875.49 dated 3/21
thebankofmaine.com/investments to schedule an appointment
today!
FPO - Check Image
Check #1387 amount $1,875.49 dated 3/21
Securities insurance products and advisory
services are offered
by Cetera Investment Services LLC, a registered broker-dealer.
$26.00
$7,702.90
•Member FINRA/SIPC •Cetera is not affiliated with The Bank of Maine • Investment products are: • Not FDIC insured
$524.99
•May go down in value
• Not Financial Institution guaranteed • Not a deposit • Not insured by any Federal Government agency
3/19
DC DEBIT CAPPZAS PISSA
WATERVILLE
ME
$24.25
3/19
DC DEBIT APPLEBEES 8362312313
AUBURN
ME
$40.00
3/20
DC DEBIT YVONS SUPERSONIC CAR
LEWISTON
ME
$64.50
3/21
INTEREST PAID
FPO - Check Image
FPO - Check Image
FPO - Check Image
$7,113.66
Check #1382 amount $1,875.49 dated 3/21
Check #1382 amount $1,875.49 dated 3/21
Check #1382 amount $1,875.49 dated 3/21
$7,049.16
$0.08
$7,049.24
*** END OF STATEMENT ***
* Daily Balance includes all transactions posted as of close of business for that day.
FPO - Check Image
Check #1382 amount $1,875.49 dated 3/21
FPO - Check Image
Check #1382 amount $1,875.49 dated 3/21
FPO - Check Image
Check #1382 amount $1,875.49 dated 3/21
FPO - Check Image
FPO - Check Image
FPO - Check Image
Check #1382 amount $1,875.49 dated 3/21
Check #1382 amount $1,875.49 dated 3/21
Check #1382 amount $1,875.49 dated 3/21
In Case of Error or Questions About Your Electronic Transfers
Please call or write us at the address below as soon as possible, if you think your statement or receipt is wrong or if you need more
information about a transfer on the statement or receipt. We must hear from you no later than sixty (60) days after we sent you the
FIRST statement on which the problem or error appeared.
1. Tell us your name and account number (if any).
2. Describe the error or the transfer you are unsure about,
and explain as clearly as you can why you believe it is an
error or why you need more information.
3. Tell us the dollar amount of the suspected error.
Telephone: 1-888-424-4184
By Mail:
The Bank of Maine
PO Box 190
Gardiner, ME 04345-0190
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit
your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete
our investigation.
®
800-477-6117
www.mpxonline.com