Compass Bank Do Not Use!!!

I HAVE HAD NOTHING BUT PROBLEMS WITH THIS BANK AND IT SEEMS AS THEY MAKE UP WHY FEES AND CHARGES ARE ACCESSED.CUSTOMER SERVICE IS A JOKE AS THEY TRY AND TALK OVER YOU(TIFFANY)AND SHE DID NOT WANT TO GIVE ME HER AGENT ID #.PLEASE BE AWARE THAT ALL REPRESENTATIVES HAVE A WAY TO BE TRACKED SUCH AS AN AGENT ID# OR CODE AS THEY WILL NOT GIVE THEIR WHOLE NAME FOR SECURITY PURPOSES WHICH IS UNDERSTANDABLE...I MEAN IF YOU HEIST PEOPLE'S MONEY FROM THEIR ACCOUNTS WHOULD YOU GIVE YOUR WHOLE NAME? EXACTLY..WELL AFTER THEY WRONGFULLY TOOK $152.00 IN SOME OF THE FEES OUT OF MY ACCOUNT AND BROUGHT MY ACCOUNT TO A POSITIVE STATUS FINALLY.COMPASS BANK FIGURES THEY WILL TAKE AND CHARGE ME A NSF CHARGE AND THEN TO MAKE MATTERS WORSE THEY CHARGE ME FEES ON THE FEES THAT THEY GIVE ME.SORRY IF I IT DOES NOT SEEM CLEAR I AM REALLY IRATE AS TO HOW THIS CAN HAPPEN.AND JUST THINK HOW MANY PEOPLE OVERLOOK THEIR STATEMENTS.THEIR IS A LESSON LEARNED HERE...ALTHOUGH I WOULD REALLY ENJOY CARRYING AROUND POCKETS FULL OF MONEY AND REACH IN AND SPEND WHAT I WANT WHEN I WANT WITHOUT A FEE..I WILL KEEP IT SIMPLE AND SAY THIS. I DOUBT THAT YOU WOULD LET ANY DOCTOR OPERATE ON YOU..SO WHY LET YOUR WHOLE LIFE'S WORTH OF HARD EARNED MONEY SILENTLY SLIP AWAY FEE BY FEE??

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Account Type: account type Account #: *9999 Posted Balance: $-275.50 Available Balance: $-275.50

Pending Transactions

Date Description Debit(-) Credit(+)

(No items to display)

Posted Transactions

Date Description Check# Debit(-) Credit(+) Balance

01/20/2009 OD CHARGE $28.00 $-275.50

01/16/2009 OD CHARGE $7.00 $-247.50

01/15/2009 OD CHARGE $7.00 $-240.50

01/14/2009 OD CHARGE $7.00 $-233.50

01/13/2009 OD CHARGE $7.00 $-226.50

01/12/2009 OD CHARGE $21.00 $-219.50

01/09/2009 OD CHARGE $7.00 $-198.50

01/08/2009 OD CHARGE $7.00 $-191.50

01/07/2009 OD CHARGE $7.00 $-184.50

01/06/2009 OD CHARGE $7.00 $-177.50

01/05/2009 OD CHARGE $49.00 <--WAS ALREADY CHARGED 38$ ON 1/5/09 BELOW!!! $-170.50

01/05/2009 NSF CHARGE $38.00<---WoW $-121.50

01/02/2009 REDBOX DVD 012-9763 866-733-2693DEBIT FOR CHECKCARD

$2.16 $-83.50

01/02/2009 NSF CHARGE $38.00 $-81.34

12/31/2008 QWESTCOMM*TN480 800-244-1111 CODEBIT FOR CHECKCARD

$42.59 $-43.34

12/31/2008 NSF CHARGE $38.00 $-0.75

12/31/2008 CUSTOMER SERVICE !!!!!!!!REFUND!!!!!!!!!!! $152.00<------------CREDIT GIVEN FOR THEM TAKING OUT FOR NO REASON $37.25=POSITIVE<----CLEARLY POSITIVE

12/30/2008 REDBOX DVD 012-9763 866-733-2693DEBIT FOR CHECKCARD $1.08 $-114.75

12/30/2008 NSF CHARGE $38.00 $-113.67

12/30/2008 NSF CHARGE $38.00 $-75.67

12/29/2008 REDBOX DVD 012-9763 866-733-2693DEBIT FOR CHECKCARD $1.08 $-37.67

12/29/2008 ULTRON, IN PLUS SCK20804 12/27/0WITHDRAWAL FROM DDA $162.00 $-36.59

12/29/2008 ULTRON, IN PLUS SCK20804 12/27/0WITHDRAWAL FROM DDA

$262.00 $125.41

12/29/2008 NSF CHARGE $38.00 $387.41

12/29/2008 NSF CHARGE $38.00 $425.41

12/29/2008 DEPOSIT $443.88 $463.41

12/26/2008 REDBOX DVD 012-9763 866-733-2693DEBIT FOR CHECKCARD

$1.08 $19.53

12/26/2008 REDBOX DVD 012-9763 866-733-2693DEBIT FOR CHECKCARD

$1.08 $20.61

12/09/2008 CHECK CLEARED 1004 $863.00 $21.69

12/05/2008 DEPOSIT $873.88 $884.69

11/28/2008 CIRCLE K 05401PURCHASE FROM DDA $3.38 $10.81

11/28/2008 FOOD CITY #123PURCHASE FROM DDA $15.46 $14.19

11/26/2008 QWEST 8004238994TELEPHONE CO REF-

$40.30 $29.65

11/25/2008 DEPOSIT $160.00 $69.95

11/24/2008 NSF CHARGE $38.00 $-90.05

11/24/2008 NSF CHARGE $38.00 $-52.05