Unreimbursed Extraordinary Loss Resulting from the Security Incident Sample Clauses

Unreimbursed Extraordinary Loss Resulting from the Security Incident. If you have unreimbursed expenses related to the Security Incident that are more than the value or different than the type of ordinary expenses covered in categories described in Section B above, you may be entitled to compensation for your extraordinary expenses. Xxxxxxxx will provide compensation, up to $2,250, to each Claimant for proven, unreimbursed monetary loss that was more likely than not caused by the Security Incident, occurred between May 2019 and [THE DATE OF THE CLOSE OF THE CLAIMS PERIOD], and Xxxxxxxx made reasonable efforts to avoid, or seek reimbursement for, the loss. To obtain reimbursement under this category, you must (1) attest to the statement set forth below, (2) check the appropriate box next to the category of unreimbursed extraordinary expense claimed, (3) provide the requested detail about the expense for which reimbursement is sought, and (4) upload the required documentation: Attestation □ I incurred out-of-pocket unreimbursed expenses that occurred more likely than not as a result of the Security Incident between May 2019 and [THE DATE OF THE CLOSE OF THE CLAIMS PERIOD] other than those expenses covered by one of the categories in Section B above, and I made reasonable efforts to avoid or seek reimbursement for the loss, including exhausting all available credit monitoring insurance and identity theft insurance. Unreimbursed Extraordinary Expenses ocument Submitted for Filing to MI Oakland County 6th Circuit Court. □ Unreimbursed expenses and/or fraudulent charges incurred between May 2019 and [THE DATE OF THE CLOSE OF THE CLAIMS PERIOD] due to the Security Incident. Date Description Dollar Amount Examples: Unreimbursed expenses that you had to pay and fraudulent charges that were made on your credit or debit card accounts that were not reversed or repaid even though you reported them to your bank or credit card company. Note: most banks are required to reimburse customer in full for fraudulent charges on payment cards that they issue. {9528441:2 } [UPLOAD DOCUMENTS] Required: Describe the expense and provide as much detail as possible about the date you incurred the expense(s) and the company or person to whom you Beaumont Settlement Claim Form Questions? Call [toll-free number] or visit [settlement website] 4 had to pay it. For unauthorized charges on your credit or bank accounts, please provide the credit or bank statement or other documentation reflecting the fraudulent charges, and documentation reflecting the fact that...