Amerka's Most Convenient Rank•

ID Bank Amerka's Most Convenient Rank• TD Simple Checking E STATEMENT OF ACCOUNT Page: 1 of 6 Statement Period: Dec 11 2018-Jan 10 2019 Cost Ref "' Primary Account I: Account # ACCOUNT SUMMARY Beginning Balance Electronic Deposits Electronic Payments Service Charges Ending Balance 628.60 Average Collected Balance Interest Earned This Period Interest Paid Year-to-Date Annual Percentage Yield Earned Days in Period Total for his Period Total Overdraft Fees Total Returned Item Fees (NSF) To I Prior Year DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION 12/17 12/17 12/20 12/31 01/07 DEBIT CARD CREDIT, nnaUT 010519 VISA DDA REF PAYPAL BARKSDALESC • PA Subtotal: Electronic Payments POSTING DATE DESCRIPTION 12/11 12/11 12112 12/12 12/12 12/12 AMOUNT 30.00 AMOUNT Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposals FDIC inured TO Bank. N.A. I Equal Housing Lender 0 EFTA00124912 How to Balance your Account Begin by adjusting your account register as follows: Subtract any services charges shown on this statement. Subtract any automatic payments. transfers or other electronic with- drawals not previously recorded. Add any interest earned if you have an interest-bearing account. Add any automatic deposit or overdraft line of credit. Review all withdrawals shown on this statement and check them off in your account register. Follow instructions 2-5 to verify your ending account balance. 0 DEPOSITS NOT ON STATEMENT DOLLARS CVOS Total Deposits 0 I Your ending balance shown on this statement is: 2 List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines I and 2. 4 List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. s Subtract Line 4 from 3. This adjusted balance should equal your account balance. 0 WITHDRAWALS NOT DOLLARS ON STATEMENT CENTS FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: II yeti need Manna, abed en electronic turd bailer a it you bolero tares en aye on your bar* statement or tioelpi Mane man elossonie lad vaster. lelep.one the bank immediatelyal the phone minter listed on the Inart C4 your statement or vale ha 70 Bat NA. Deposit Operations Dept. P.O. Box 1377. Lewiston. Maine 04243-1377 we matt now reomyo, no mot ten stay (60t *Sandie days eta eosin! Cote nos: stammer r.pon v.hich the oft or a problem nisi acute' Whencanto:Mg the Br*. ONise °iota as Slyly as you can why you help, tree is en errs or wiry moronic...melon is reeled NM* mokide: • Yost name and roccont arta • A desairdon dee emu 04 Palacio° you are unsure tiseA • The dery amosnrare dam a the scopoded ant When mating a wensal maary. the Bat may ado that you send us yeur preplan in *Tama wale ion II 01 I:coross day: anor torte telephone cal. Wo all ituesegate yea ecrrntant and v.11 canal wry arm ptompOl. ewe take more than Ian 001 ttoress days to 03 this. we of erode your account for to smart you !link is in erre. to that you have the use of the money Way eve line it lakes to earptelo Ott neartoon. INTEREST NOTICE Total reeve credited by the Bah to you tin year ell be meted by the Owl' to the Internal Rinenue source and Sago tax athailas. The am:sireto to mooned vat to reported seprosieN myeu by me Bark Page: 2 of 6 0 Ending Balance 628.80 0 Total • Deposits Sub Total 0 Total - Withdrawals Adjusted Balance wiTHORAwALS NOT DOLLARS CENTS ON STATEMENT Total Withdrawals O FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY Ramo a Errors or Ouesrces Maul Your at Hwy the* yaw bit is vr01M. a I yOu need anal mlemaliert *Out a trameCeen on year all. ails us el P.O Ben 1377. teswi. Wine 042414377 as soon as potable. Wo must tear from you no Riot ter stay (101 days idler we sort you the FIRST at on TARA the error a [Nob*. aopere4. You an telephone vs. WIdoing ea Mina preserve your rites. In your Niter. gNe us the follem4ng intension: • Yes name ard acceuM number. • The deem amount ol the suspected era. • Doscrte the Giro: and esplan. N you can, ally you botany there is an mot. II 'to mood more inkernaloil. dentate the am you are unsure eta/. You enrol rave 2, pay wry amount in reestlon while we pre nvostleaSng. at you are slit obbpated lo pay the pets 01 your till Pal we Mein questa, whie we iwestioste your trucolice, SeCanna Meat ytiu es denquere a like any colt° la cacci the encore you quesbn FINANCE CHARGES: klecut De Dar* uses te DIN Dance rntacd to ararale To Roam Charge on you Morowburiarortran Natation account tap arm 'COP' a '00' rotas to Onuttrati Roland* the Birk dada.. the Maar Daft Beira, on In, penxic stalemeM as tin easier moles le you to catoble trump, Margo. The IMMOthaw begins to wane on IN Oats advran an:Iodic, debts wo domed to your account and .0 oaths, um, the baance ha teen pad a tut To coni.ce the roance charge rrnsbat the Average Daily Galena Imes te Days in Pored omen the MO/ Porta Rale ias was in the Account Summary sedIcn on Me Pent el me statement. Tip Average Daly Balance is rotated by 30409 Iv IX4.0.0, Id. own day of the blind Cr*. then tendril Pr teal tame by the ratter M Deis in reeling Cycle. The daily Wan:0N t0 btlan:o for the ctty allot alcanca. have beenact:led and parents a atolls ht teen el:erected plan a mans an ether adjustments that mtallnWeeCcvmd Day Were is no gram ported clung whet no Mance cheer accrues. Financo charge aasenorts ale ecbcied o y0s loll finance charge. EFTA00124913 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 3 ol6 Statement Period: Dec 11 2018-Jan 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 12114 12117 12117 12117 12/17 12117 12117 12117 12117 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 AMOUNT Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TO Bank. MA. I Equal Housing Lende' in EFTA00124914 1D Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 4 of 6 Statement Period: Dec 11 2018-Jan 10 2019 Cust Ref #: aa* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 12/17 12117 12117 12117 12117 12117 12117 12/18 12/18 12/20 12/20 12/21 12/24 12/24 12/24 12/24 12/26 12/26 12/26 12/26 12/28 12/28 12/31 AMOUNT Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposals FDIC Irekured TD Bank. KA. I Equal HOusIng Lender 0 EFTA00124915 ID Bank America's Most Convenient Bank* STATEMENT OF ACCOUNT Page: 5 o16 Statement Period: Dec II 2018-Jan 10 2019 Cust Ref *** Primary Account k: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 01/02 DEBIT CARD PURCHASE. ffilippi AUT 123018 VISA DDA PUR EZPASS PREPAID TOLL 8 Y 01/02 DEBIT CARD PURCHASE,'"'mip, AUT 123118 VISA DDA PUR RTSP UNION LLC UNI 01/02 DEBIT CARD PURCHASE,'"' AUT 123118 VISA DDA PUR SQ RTSP CAFE U 01/02 ELECTRONIC PMT-WEB, PAYPAL INST XFER MICROSOFT 24.99 DEBIT CARD PURCHASE,'"' iAUT 010119 VISA DDA PUR DUNKIN MOBILE AP 800 01/03 15.00 01/03 25.00 ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT e" DEBIT CARD PURCHASE, pp AUT 010219 VISA DDA PUR 01/04 . 10.00 DUNKIN MOBILE AP 800 v 01/04 eTransfer Debi... 460.00 Transfer to SV 01/07 DEBIT CARD PURCHASE,'" . AUT 010319 VISA DDA PUR 5.75 MCDONALD S F13328 ROPP. 01/07 DEBIT CARD PURCHASE, "" AUT 010419 VISA DDA PUR 1.75 EZ CHEK FOOD STORE LIMMI AMOUNT 125.00 60.45 2.13 Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank DicosIls FDIC Insured TD Bank. NA. I Equal Boutin() Lendef EFTA00124916 ID Bank Amerka's Most Convenient Bank• STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref Primary Account I: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 01/07 DEBIT CARD PURCHASE, ne ,AUT 010419 VISA DDA PUR 30.00 PAYPAL BARKSDALESC A 01/07 DEBIT CARD PURCHASE,'"' AUT 010419 VISA DDA PUR 132.95 TOPGOLF EDISON 033 2 E 01/07 DEBIT POS, sall..,AUT 010519 DDA PURCHASE MODELL S S CLARK • NJ 13.50 01/07 ATM POS, ^'"limp AUT 010519 ATM POS 29.72 FIVE BELO 12 CLARK ' NJ 01/07 DEBIT CARD PURCHASE, nnIIIMIII AUT 010519 VISA DDA PUR 27.67 CHEESECAKE EDISON E 01/07 TD ATM DEBIT, mamtAUT 010619 DDA WITHDRAW 60.00 37 ST GEORGE AV LLE • NJ 01/08 DEBIT CARD PURCHASE, "11.1.,AUT 010719 VISA DDA PUR 41.34 SPEEDWAY 03496 LIND 01/08 ELECTRONIC PMT-TEL, NFCU ACFI PAYMENT "a 207.01 01/10 DEBIT POS, "WAUT 010919 DDA PURCHASE 45.17 DISCOUNT VAP SELLE • NJ Service Charges POSTING DATE DESCRIPTION 01/10 MAINTENANCE FEE Subtotal: Subtotal: AMOUNT 5.99 5.99 DAILY BALANCE SUMMARY DATE 12/10 12/11 12/12 12/14 12/17 12/18 12/20 12/21 12/24 BALANCE DATE BALANCE 12/26 12/28 12/31 01/02 01/03 01/04 01/07 01/08 01/10 1,709.45 1,669.45 1,199.45 928.11 679.76 628.60 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Bank. MAI Equal Housing Lender 0 EFTA00124917 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref #: Primary Account #: TD Simple Checking Account # ACCOUNT SUMMARY Beginning Balance 628.60 Average Collected Balance 1,303.04 Electronic Deposits 8,504.15 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Electronic Payments 6,529.21 Annual Percentage Yield Earned 0.00% Service Charges 5.99 Days in Period 31 Ending Balance 2,597.55 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION 01/14 VISA TRANSFER, "elprig AUT 011219 VISA TRANSFER MONEYLION INC MO DIRECT • WI AUT 012119 ATM CASH AIM01/22 ATM CASH DEPOSIT, "" 37 ST GEORGE AVENUE ROSELLE • NJ AUT 012319 ATM CASH DE 01/23 ATM CASH DEPOSIT. en*E 37 ST GEORGE AVENUE ROSELLE • NJ 01/30 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" 02104 ACH DEPOSIT, PAYPAL TRANSFER II" 02108 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" ANIOUNT 500.00 500.00 300.00 4.574.60 500.00 2.129.55 Subtotal: 8,504.15 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 01/14 DEBIT CARD PURCHASE, ligni. AUT 011019 VISA DDA PUR 7.39 MCDONALD S F24585 NE • Y 01/14 DEBIT CARD PURCHASE, limp. AUT 011119 VISA DDA PUR 10.65 FRIENDLY S ICE CRE CLA 01/14 DEBIT CARD PURCHASE, pimp. AUT 011219 VISA DDA PUR 15.51 SO PROSPECT PIZZA NE Y 01/14 DEBIT CARD PURCHASE, Imum. AUT 011219 VISA DDA PUR 20.69 JUNIORS BROOKE 01/14 DEBIT CARD PURCHASE, iiii.k AUT 011219 VISA DDA PUR 46.84 APL ITUNES COM BILL 866 1 01/15 DEBIT CARD PURCHASE, mi. AUT 011419 VISA DDA PUR 53.28 APL ITUNES COM BILL 866 01/15 DEBIT CARD PURCHASE, Alipli AUT 011419 VISA DDA PUR 11.82 MCDONALD S F2012 TI J Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TO Bank. MA. I ECIU•Ii trovorivlencle, 0 EFTA00124918 How to Balance your Account Begin by adjusting your account register as follows: Subtract any services charges shown on this statement. Subtract any automatic payments. transfers or other electronic with- drawals not previously recorded. Add any interest earned if you have an interest-bearing account. Add any automatic deposit or overdraft line of credit. Review all withdrawals shown on this statement and check them off in your account register. Follow instructions 2-5 to verify your ending account balance. 0 DEPOSITS NOT CR STATEMENT DOLLARS CENTS Total Deposits 0 Your ending balance shown on this statement is: 2 List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines I and 2. 4 List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. s Subtract Line 4 from 3. This adjusted balance should equal your account balance. 0 WITHDRAWALS NOT DOLLARS CENTS ON STATEMENT FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: II you real Mammon about an Smoot fund oratoror d you bedew tomb an am on yawberet statement or ricoidi mating man electronic Iced bonito,. Phobos. We ter* enweclotely al Me plane number tiled on de Inert 0' yea stalemeol or wee 03 TD Bank. NA. Deposit Operations Dept, P.O. Box 1377. Lewiston: Maine 04243-1377 Wo most her SOMy:ia ro Wel tan stay OM Sends elkfleiblf veosont you the statornorc udon onion the one a probbm new append Whew conixon; the Os*. cateee enetsin *soberly as ycu can ally you below. mere n an ewer of why more ricernalon isneeded Please mob*: • Yov name aced etcConl number • A desaeeton eithe eery a hanladOn you are tone TEMA • 11ro dads amount all alto a Ma suspected error. When mating a verbal MON. de Eta* may ask mat you send us yew comparein wan ratio Ion Idol busross days ma to bit istophono cal. Wo alt wen algae your caviare and WI correct any aro( ',anvil,. ewe lake mace than ion OM business days dada this. we WI mon your account ter to amount you Husk is in end. se Mal you have the use ol the money during OM line it lakes to complete our invintgalon. INTEREST NOTICE Total ilevest credited by We Blot to you tis yea yell be mated by the Bs* to the Intorno, Rooenuo Somco and Mato tax althalleS. The OlIS:Oft to be mooning MI be maned sependeN b you by the Dark Page. 2 of 7 0 Ending Balance 0 Total 1 Deposits Sub Total 0 Total - Withdrawals Adjusted Balance 2.597.55 WITHDRAWALS NOT oOtLArtS CENTS ONSTATEMENT Total Withdrawals 0 FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In owe el DONS Cr Cumbria About Your at you IN* yds NI is weng.Or d you need mere nfewmalian at of a teariseidiOn an MO DO. onto us a P.O. Boa 1377. Lesoefan. Mane 04243-13g7 as soon as possum Wo must toot from you no blot ton slyly (FM days anew we sore you the PAST Dip taxi-Whew error Cr modemappeared. YOU Can telephone to. Outdoing seMInal deserve MI rifle. In your teller. Wee us the TolleMng • VOA name crd account number. • TM dollar aware 04 the suspected ern* • Detcrbe coo OM, and .:plan. N you can, ally you bole.. "'WO is an mot. X you mod mare IMOrMilail. cloacae the tams., are unsure ado/. You do tel Rivetspay any amount ifi[MOS000 ord.wean evostwasno. LW you we sill OW'S: to pay the pans el yew tie tot we not in 'teethe. Wide we Sweat, tour emotion oe cannel repent you es delnottenl a tete any action to cotect the amourt you [MOUS:ft FINANCE CHARGES: Mew* to °attunes the Daly Bance rnelealtO caudate me trance dove on you morwincroaroran NOI00000 aeCOU41 Ohl blfrntOr a 'Oa ram to Os* ati Prawn* Me Bark dbdoses the Ayarage Daly &lista, VIPs, pencdc slalemeM as an easier method for you toeatable Iny 'name owaye The trance thatoo boons to Yell* on INS date adierCfs1 Ora 0/1101 debts any p3040 to your amount and ad ccntrue int the Manta hm teen pad nit* To orrice be erase [huge wnst)Mf De Average DaW Banco Imes Be Dads in Ptted Imes the Daly POWS Rate las MOW in the ACCOLOI Summary sodson on me Pent of mo soatomanti. We Average Daly Balance IS COICIASIOd by sating Vo Seam, Tor ORR daY IN Me Ming CylaT. teen doting Vie WM balance bythemiter of Dors rt to alto alone. Thoclalybilin:0 IS tho .lance fa 'today altar advances have boat idled and payments ot bolls nom been subtracted oka a mros any Ow adjustments that mtel have occuwed Mat soy TWO is no grace Wog *aro tench no lomat crag* accrues. Finance crew aoHtenons ate l AW at yaw told enance charger. EFTA00124919 ID Bank America Most Convenient Bank* STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref H: Primary Account 4: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESC f,i • 01/15 DEBIT POS. iAUT 011419 DDA PURCH W/CB 33.03 WALGREENS S ROSELLE - NJ 01/15 ACH DEBIT. MONEYLION TRANSFER '" 10.00 01/15 ACH DEBIT. MONEYLION TRANSFER "' 10.00 01/16 DEBIT CARD PURCHASE. ,AUT 011419 VISA DDA PUR 5.33 RTSP UNION LLC UNI 01/16 DEBIT CARD PURCHASE. AUT 011419 VISA DDA PUR 15.97 APL ITUNES COM BILL 866 01(16 DEBIT CARD PAYMENT. "WAUT 011519 VISA DDA PUR 0.99 APL ITUNES COM BILL A 01(16 DEBIT CARD PURCHASE. IMPIE,AUT 011519 VISA DDA PUR 20.00 SPEEDWAY 03496 LIND 01(16 DEBIT POS. ~.3AUT 011619 DDA PURCHASE 2.32 SPEEDWAY 035 EN ' NJ 01/17 DEBIT CARD PURCHASE. AUT 011619 VISA DDA PUR 15.98 APL ITUNES COM BILL 866 01/17 DEBIT CARD PAYMENT. "" AUT 011619 VISA DDA PUR 14.92 PAYPAL NETFLIX COM CA 01/17 DEBIT CARD PURCHASE. SPEEDWAY 03503 LIND AUT 011619 VISA DDA PUR 35.00 01/17 DEBIT CARD PURCHASE, "".... :AUT 011619 VISA DDA PUR 26.66 AJ ALUMINUM PRODUCTS INC NJ 01/17 DEBIT CARD PAYMENT, "'".AUT 011619 VISA DDA PUR 15.17 COMBINED INS NY 80 01/17 ACH DEBIT. PLANET FIT CLUB FEES ***~ 10.66 01/17 TD ATM DEBIT. '11~.AUT 011719 DDA WITHDRAW 100.00 37 ST GEORGE AV ELLE • NJ 01/22 DEBIT CARD PURCHASE. 11.141,AUT 011919 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 01/22 DEBIT CARD PURCHASE. Wilm,AUT 011919 VISA DDA PUR 16.66 FIVE BELOW 324 CLAR 01/22 DEBIT POS. .AUT 011919 DDA PURCHASE 22.22 SHOPRITE CLA RK • NJ 01/22 DEBIT CARD PURCHASE. guff AUT 011919 VISA DDA PUR 53.28 APL ITUNES COM BILL 866 01/22 DEBIT CARD PURCHASE. Fir. AUT 012019 VISA DDA PUR 60.30 MAMAJUANA CAFE WOODBRID ' NJ 01/22 DEBIT CARD PURCHASE. mpg AUT 012019 VISA DDA PUR 15.98 APL ITUNES COM BILL 866 01/22 DEBIT CARD PURCHASE. SPEEDWAY 03503 LIND~. AUT 012119 VISA DDA PUR 41.76 01/23 DEBIT CARD PURCHASE. 1.... AUT 012119 VISA DDA PUR 38.39 ABSOLUTE VAPE LIND AMOUNT Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Bank. WO. I Equal Housinq Lencle, EFTA00124920 ID Bank America Most Convenient Bank* STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref Primary Account g: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCNI ' 01/23 DEBIT CARD PURCHASE. 11.1. AUT 012219 VISA DDA PUR 24.50 APL ITUNES COM BILL 866 1 01/23 DEBIT POS. . AUT 012319 DDA PURCHASE 4.97 THE HOME DEPINDEN • NJ 01/24 DEBIT CARD PURCHASE. imp AUT 012219 VISA DDA PUR 100.00 EZPASS PREPAID TOLL 80 Y 01/24 DEBIT CARD PURCHASE. 11.... AUT 012219 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 01/25 DEBIT CARD PURCHASE. "n . AUT 012319 VISA DDA PUR 11.72 BURGER KING 2225 ROS~ 01/25 DEBIT CARD PURCHASE. AUT 012319 VISA DDA PUR 62.86 APL IllJNES COM BILL 866 01/25 DEBIT CARD PURCHASE. AUT 012419 VISA DDA PUR 90.00 TMOBILE POSTPAID PDA VA 01/25 ACH DEBIT. WF MONEYLION LOAN PYMT • •" 19.82 01/25 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION ML2193872 36.36 01/28 DEBIT CARD PURCHASE. . AUT 012519 VISA DDA PUR 11.39 MCDONALD S F18205 LIN 01/28 DEBIT CARD PURCHASE. 11.11. AUT 012519 VISA DDA PUR 20.00 MONSTER JAM TT3 PA 01/28 DEBIT CARD PURCHASE. 11.1.1 AUT 012519 VISA DDA PUR 27.50 22NASS INSEAT 15629207 U NY 01/28 DEBIT CARD PURCHASE. ""..... AUT 012519 VISA DDA PUR 16.50 22NASS INSEAT 15629207 U NY 01/28 DEBIT CARD PURCHASE. "a~,AUT 012519 VISA DDA PUR 101.90 OLIVE GARDEN 00014555 NY 01/28 DEBIT CARD PURCHASE. ""*"... AUT 012619 VISA DDA PUR 31.98 APL 'TUNES COM BILL 866 01/28 DEBIT CARD PURCHASE. IIIIINI. AUT 012619 VISA DDA PUR 20.85 JERSEY MIKES 1021 SHR NJ 01/28 TD ATM DEBIT. TRIMIli AUT 012619 DDA WITHDRAW 100.00 89 WEST FRONT S BANK ' NJ 01/28 DEBIT CARD PURCHASE. MIN AUT 012619 VISA DDA PUR 1.75 COCA COLA SOUTH BRUNSWI I1JCT • NJ 01/28 DEBIT CARD PURCHASE. WAUT 012619 VISA DDA PUR 78.24 GAP OUTLET US 1772 TI J 01/28 DEBIT CARD PURCHASE. 8WAUT 012719 VISA DDA PUR 30.00 SPOTHERO 844 356 8054 01/30 DEBIT CARD PURCHASE. AUT 012819 VISA DDA PUR 21.31 APL ITUNES COM BILL 866 01/30 DEBIT CARD PURCHASE. ""i AUT 012819 VISA DDA PUR 15.98 APL 'TUNES COM BILL 866 01/31 DEBIT CARD PURCHASE. 81.... AUT 013019 VISA DDA PUR 286.18 TMOBILE POSTPAID PDA VA AMOUNT Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Doposlla FDIC knurod TD Bank. MA I Equal Housinq Lencle, EFTA00124921 ID Bank /Werke% Most Convenient Bank• STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref H: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESGRIPTIO, AMOUNT 01,31 DEBIT CARD PURCHASE. W. AUT 013019 VISA DDA PUR 10.00 SPEEDWAY 03496 LIND 01,31 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT "" 125.00 01/31 ACH DEBIT. MACYS PAYMENT '"' 125.00 01,31 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT 130.00 01/31 ELECTRONIC PMT-WEB. VERIZON VZ BILLPAY ""' 200.00 01/31 ELECTRONIC PMT-TEL. NFCU ACH PAYMENT "" 331.99 01/31 ELECTRONIC PMT-WEB. PAYPAL ECHECK 5X422APGXBCTW 50.00 01/31 ELECTRONIC PMT-WEB. SYNCHRONY BANK CC PYMT "" 150.00 01/31 ELECTRONIC PMT-WEB. WELLS FARGO DLR FEE & PMTS - 525.00 02/01 DEBIT CARD PURCHASE. W. AUT 013019 VISA DDA PUR 5.75 MCDONALD S F13328 RO 02/01 DEBIT CARD PURCHASE. !girl AUT 013019 VISA DDA PUR 125.00 NEW JERSEY E ZPASS 88 J 02/01 DEBIT CARD PURCHASE. MIR AUT 013019 VISA DDA PUR 27.69 APL !TUNES COM BILL 866 02/01 DEBIT CARD PURCHASE. gum AUT 013119 VISA DDA PUR 10.00 NYCDOT PARKING METERS • NY 02/01 DEBIT CARD PURCHASE. SPEEDWAY 03503 LINA... AUT 013119 VISA DDA PUR 46.85 02/01 DEBIT POS. ""'..AUT 013119 DDA PURCHASE 4.13 SPEEDWAY 035 EN • NJ 02/01 ELECTRONIC PMT-TEL. DICKS SPT GD CC DSGTLPAY "a' 125.00 02/01 ELECTRONIC PMT-WEB. PAYMENT FOR AMZ STORECARD '" 130.00 02/01 TD ATM DEBIT. W. AUT 020119 DDA WITHDRAW 20.00 211 MONTAGUE ST OKLYN • NY PARK KWIK LLC BROOPIP III 02/04 DEBIT CARD PURCHASE. .AUT 020119 VISA DDA PUR 30.00 02/04 DEBIT CARD PURCHASE. polio. AUT 020119 VISA DDA PUR 37.29 JUNIORS BROOKE 02/04 TD ATM DEBIT. EW.AUT 020119 DDA WITHDRAW 600.00 37 ST GEORGE AV ELLE • NJ 02/04 TD ATM DEBIT. Jim.. AUT 020119 DDA WITHDRAW 100.00 37 ST GEORGE AV ELLE • NJ 02/04 DEBIT CARD PURCHASE. W. AUT 020219 VISA DDA PUR 9.47 TACO BELL 28948 ROS 02/04 DEBIT CARD PURCHASE. W. AUT 020219 VISA DDA PUR 1,190.00 BIG C MOTORS BELLE 02/04 DEBIT CARD PURCHASE. NMI.. AUT 020219 VISA DDA PUR 38.00 SPEEDWAY 03496 LIND 02/04 DEBIT CARD PURCHASE. IIMPIM. AUT 020219 VISA DDA PUR 20.21 SPEEDY LUBE LINDE Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured ID Bank. NA. I Equal Housing LeMdf I 0 EFTA00124922 ID Bank America Most Convenient Bank* STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref H: Primary Account e: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCHIPTION 02/04 DEBIT CARD PURCHASE. -imp, AUT 020219 VISA DDA PUR 14.38 RTSP UNION LLC UNI 02/04 DEBIT CARD PURCHASE. ull..j.,AUT 020219 VISA DDA PUR 97.00 SHOPRITE CLARK Si C 02/04 DEBIT CARD PURCHASE. ~F. AUT 020219 VISA DDA PUR 27.49 TACO BELL 28948 ROS 02/05 DEBIT CARD PURCHASE. 1.1.1. AUT 020319 VISA DDA PUR 22.40 SUPER CAR WASH AND OUI ' NJ 02/05 DEBIT CARD PURCHASE. imp. AUT 020319 VISA DDA PUR 38.15 DOMINO S 4586 908 29 02/06 DEBIT CARD PURCHASE. "mg AUT 020419 VISA DDA PUR 37.30 APL ITUNESCOM BILL 866 02/06 DEBIT CARD PURCHASE. ""ippig AUT 020419 VISA DDA PUR 37.30 APL ITUNESCOM BILL 866 02/06 DEBIT CARD PURCHA . AUT 020519 VISA DDA PUR 17.63 PAYPAL MA LI 02/06 DEBIT CARD PURCHASE. AUT 020519 VISA DDA PUR 5.64 MCDONALD S F18205 LI SPEEDWAY 03503 UNA". 02/06 DEBIT CARD PURCHASE. . AUT 020619 VISA DDA PUR 45.00 02/08 DEBIT CARD PURCHASE. IMF. AUT 020619 VISA DDA PUR 23.99 ABSOLUTE VAPE LIND 02/08 DEBIT CARD PURCHASE. "mg AUT 020619 VISA DDA PUR 37.30 APL ITUNES COM BILL 866 02/08 DEBIT CARD PURCHASE. "WAUT 020719 VISA DDA PUR 17.05 AMZN MKTP US M104X9410 ' WA 02/08 DEBIT CARD PURCHASE. Illffl[AUT 020719 VISA DDA PUR 14.92 AMZN MKTP US M12343L01 A ' WA 02/08 DEBIT CARD PURCHASE. Amp. AUT 020719 VISA DDA PUR 6.49 MCDONALD S F13772 C 02/08 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION 36.36 02/08 ACH DEBIT. ML PLUS LOAN MONEYLION DO"' 19.82 Subtotal: 6,529.21 Service Charges POSTING DATE DESCRIPTION AMOUNT 02/08 MAINTENANCE FEE 5.99 Subtotal: 5.99 AMOUNT Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Bank. MAI EI:p1411.3USIng Lendf ID EFTA00124923 ID Bank /Werke% Most Convenient Bank• STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref #: Primary Account #: DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 01/10 628.60 01/28 387.46 01/14 1,027.52 01/30 4,924.77 01/15 909.39 01/31 2,991.60 01/16 864.78 02/01 2,497.18 01/17 646.39 02/04 833.34 01/22 926.19 02/05 772.79 01/23 1,158.33 02/06 629.92 01/24 1,048.33 02/08 2,597.55 01/25 827.57 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC inured ID Bank. MA. I Equal Housing Lender 0 EFTA00124924 EFTA00124925 ID Bank America's Most Convenient alma* TD Simple Checking E STATEMENT OF ACCOUNT Page: 1 of 6 Statement Period: Feb II 2019 lar 10 2019 Cust Ref #: "' Primary Account #: Account ACCOUNT SUMMARY Beginning Balance 2,597.55 Average Collected Balance 631.00 Electronic Deposits 2,624.56 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Electronic Payments 4,111.93 Annual Percentage Yield Earned 0.00% Other Withdrawals 1,000.00 Days in Period 28 Service Charges 5.99 Ending Balance 104.19 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION 02/25 ACH DEPOSIT, AGRI TREAS 310 FED SAL nn 03/01 ACH DEPOSIT, AGRI TREAS 310 FED SAL nn 03/08 eTranster Credit, Transfer from SV AMOUNT 2,556.12 8.44 60.00 Subtotal: 2,624.56 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 02111 DEBIT CARD PURCHASE,'""ipippg AUT 020719 VISA DDA PUR 47.96 APL ITUNES COM BILL 866 02111 DEBIT CARD PURCHASE, "mini. AUT 020819 VISA DDA PUR 31.96 APL ITUNES COM BILL 866 02111 DEBIT CARD PURCHASE, ""*"... AUT 020819 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 02/11 DEBIT CARD PURCHASE,'" LIN!~ AUT 020919 VISA DDA PUR 11.22 WALGREENS 4109 02/11 DEBIT POS, "*" wit AUT 020919 ODA PURCH W/CB 12.26 7 ELEVEN • NJ 02/11 DEBIT CARD PURCHASE, Mil. AUT 020919 VISA DDA PUR 377.80 SPEEDY LUBE LINDE 02/11 DEBIT CARD PURCHASE, 1.1.1 AUT 020919 VISA DDA PUR 8.50 BIG APPLE PIZZA KENIL 02/11 DEBIT CARD PURCHASE, IMF AUT 020919 VISA DDA PUR 27.71 KENILWORTH CAR WASH 1 , ' NJ 02/11 DEBIT CARD PURCHASE. 1111.1AUT 020919 VISA DDA PUR 21.31 APL ITUNES COM BILL 866 02/11 DEBIT POS, filige.AUT 021019 DDA PURCHASE 22.06 AUTOZONE 113 UNDEN • NJ Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Inland I TO Bana.11.1O Equal HousInga Lander EFTA00124926 How to Balance your Account Begin by adjusting your account register as follows: Subtract any services charges shown on this statement. Subtract any automatic payments. transfers or other electronic with- drawals not previously recorded. Add any interest earned if you have an interest-beating account. Add any automatic deposit or overdraft line of credit. Review all withdrawals shown on this statement and check them off in your account register. Follow instructions 2-5 to verify your ending account balance. 0 DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits 0 Your ending balance shown on this statement is: 2 List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3 Subtotal by adding lines l and 2. 4 List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. s Subtract Line 4 from 3. This adjusted balance should equal your account balance. 0 WITHDRAWALS MOT COLLARS CENTS ON STATEMENT FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: you reed Warman* about an Sanwa turdneater or d you bedew tomb an and on yaw bark statement or map, felons roan eta:honk hmd Vanier. witobow the WA immediatelyal die shore natter lied Co Me Inart 04 pas Stalement 01 MBank. N.A.. Deposit Operstlens Dept, P.O. Box 1377. Lewlsten, Maine 00203-1377 too muss new nomy ano la, too 'MY (tot Santa days ated weave sou me nest iti:OMOrt‘con melds the error a problem nem appeared_ When coma:beg the SrI,. please OVSPI SS ObfallY as ycv am why you totem pore is an ens or why more riCeM51011 is seeded Pease noksde: • Yo' mune and ammo! runty. • A demote° of me env, a Yansaclon you ore unsure **PA no dolly amount aril Me a the suspected error. Wive making a rand sem. me Eta* mayaskMal you sand us yea cavortIn *nap Main len I I DI busross days arta to rest icoopnone cal. We all wasps* you carmlan and all correct any amt prompts,. t we take mom than IM Ilk baross days dada thIs we all erode your account to to smart you du* i in erra. Mewl you love the use oldie money durina me line il talon to conslate W Mwastloalon. INTEREST NOTICE Total camel credited by We Owls a you PM yea well be needed by die Owls a die Internal Ronanuo SeMco and Bate tax a-Monies. The am:sireto be mooned we be reported sepandely ayes by Me Bark. Page: 2 of 6 0 Ending Balance 104.19 0 Total * Deposits Sub Total 0 Total - withdrawals Adjusted Balance WITHDRAWALS NOT DOLLARS CENTS LW STATEMENT Total Withdrawals O FOR CONSUMER LOAN ACCOUNTS ONLY BILUNG RIGHTS SUMMARY In use et Erma or Cuestas Man Your at. II yvo did; yeas bil U wino. a Fyou nerd mare elamehan *Col a transeaon an your be. wigs us el P.O. Sae 1377. Leuiefan. Maine 04243-1377 as soon as pomace. Wo must tear nom yes na bier eon slay (POI days aniswows you he FIRST tel on Wieldy error or probtrn append. Vey can tolepliOne w. WIdoing Myelin,' preserve your riot. In your letter. Dire us Me IDIleMng intarmaion: • Ye, name et ao:otiM number. • Re doles 'gnawed the suspected enor. • Descrte Ina arta and eclan. It you can. ally you balmy there vs an coot. II you ncod mare informalan. describe Ile tan you are unsure atoa. You do rot rave fa coy ang amount in sues/Ion *fib we de Avoshoi ng. Lad you are sill otAgaleel lo pay ere pads ol yew tel tat memain seethe. Whle we Scalia,* your quentin se cannot report you as delnevent a Wm any action to collect the amour& you quostan FINANCE CHARGES AtInd.ce he Bark toes to Daly 13sence mend to caltasie tie leancocennie on you MonejlneDnuaran Protection account (tea term 'COP' or '00' rotas to Onxdrati Prolate* the Bark daemon the Average Daly Salt[* on Iny pro dc stalemeM as an easier method la you to catotsle Ins Intim, craw The tranceteame acorns to accrue on Me date advrces and other datlis we pooss to yos accoum and all comma uol IM baanoe has teen pad in tut To ortat! the !name &age. moms me Average Daily Baenoe sires to Nis in Pace mos the MO; Pests Rale las *sled in the Atrial Summaryan:non Me Pont a ee uatementi. Tie Average Daly Balance Iscat/Wed by addng to balance la each day of he tiling ewe eon denting me taut belarce byte mater ol 020 et to EWN CA*. The dal/ balance is We eaan:e for today met advances rove beenact:led and parents a atolls ham Coen suttractod cts a news any chic alholments that mole ham cco.ne0 that Os; VW, is no trace port:done welch no Mancecharge accrues. FOIA•CO chats aajAnnarz age Feuded in your lad Armada charge. EFTA00124927 ID Bank America Most Convenient Bank* STATEMENT OF ACCOUNT Page: 3 of 6 Statement Period: Feb 11 2019 far 10 2019 Cust Ref H: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCHIP f AI,S0UNT 02/11 TO ATM DEBIT. "•"1~,AUT 021019 DDA WITHDRAW 60.00 37 ST GEORGE AV ELLE • NJ 02/11 DEBIT POS. Mill.! AUT 021019 DDA PURCHASE 4.78 THE HOME DEP NDEN • NJ 02/11 DEBIT CARD PURCHASE, ""*.M. AUT 021019 VISA DDA PUR 27.10 MOE S 6911 LINDEN 02/11 DEBIT POS. .... AUT 021019 DDA PURCHASE 55.23 WAL MART WA LINDEN ' NJ 02/11 ELECTRONIC PMT-WEB. PAYMENT FOR AMZ STORECARD "' 60.00 02/11 ELECTRONIC PMT-WEB. SYNCHRONY BANK CC PYMT "" 60.00 02111 ELECTRONIC PMT-WEB. VERIZON VZ BILLPAY w• 138.00 02111 ELECTRONIC PMT-WEB. NFCU ACH PAYMENT "" 150.00 02113 DEBIT CARD PURCHASE. AUT 021219 VISA DDA PUR 47.96 APL 'TUNES COM BILL 866 02114 DEBIT CARD PURCHASE. ""I AUT 021319 VISA DDA PUR 26.63 APL ITUNES COM BILL 866 02114 DEBIT CARD PURCHASE. ""....,AUT 021319 VISA DDA PUR 18.00 SCHOLASTIC BOOK FAIRS R4 ' FL 02114 DEBIT CARD PURCHASE. IMF AUT 021319 VISA DDA PUR 15.00 SCHOLASTIC BOOK FAIRS R4 • FL 02114 DEBIT POS. 1....AUT 021419 DDA PURCHASE 29.83 WALGREENS S LINDEN • NJ 02115 DEBIT CARD PURCHASE. IIIIMP,AUT 021319 VISA DDA PUR 150.00 GARDEN STATE CARDIO L MCDONALD S F13328 RO.~ 02115 DEBIT CARD PURCHASE. "" ,AUT 021319 VISA DDA PUR 14.88 02115 DEBIT CARD PURCHASE. "Am., AUT 021419 VISA DDA PUR 15.53 WALGREENS 4109 LIN 02119 DEBIT CARD PAYMENT, 1.11MAUT 021519 VISA DDA PUR 0.99 APL ITUNES COM BILL A MCDONALD S F13328 RM.. 02/19 DEBIT CARD PURCHASE. el" ,AUT 021519 VISA DDA PUR 5.75 02119 DEBIT CARD PURCHASE. ""*I AUT 021619 VISA DDA PUR 21.31 APL ITUNES COM BILL 866 02119 DEBIT CARD PAYMENT. -~,AUT 021619 VISA DDA PUR 14.92 PAYPAL NETFLIX COM CA 02119 DEBIT CARD PURCHASE.~, AUT 021619 VISA DDA PUR 8.31 WS FRESHMART LINIO 02119 DEBIT CARD PURCHASE. ""'IIIM,AUT 021619 VISA DDA PUR 7.06 BRISAS EMPANADAS EL J 02119 NONTD ATM DEBIT. "" AUT 021619 DDA WITHDRAW 36.99 NEW PUNTA CA 343701 • NJ 02/19 DEBIT CARD PURCHASE. ""siipmg AUT 021619 VISA DDA PUR 10.65 APL ITUNES COM BILL 866 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC inured TD Bank. MA. I Equal Housing tender 0 EFTA00124928 ID Bank America's Most Convenient Bank' STATEMENT OF ACCOUNT Page: 4 of 6 Statement Period: Feb11 2019 tar 10 2019 Cust Ref 4: "• Primary Account 4: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCHIPTION AMOUNT 02119 DEBIT CARD PURCHASE. .1.111 AUT 021619 VISA DDA PUR 45.07 2235 AMC MENLO PARK 12 J 02119 DEBIT CARD PURCHASE. El.... AUT 021619 VISA DDA PUR 92.19 PIERCING PAGODA 01090 J 02119 DEBIT CARD PURCHASE. NIMPI AUT 021619 VISA DDA PUR 66.77 2235 AMC MENLO PARK 12 J 02119 DEBIT POS. AUT 021619 DDA PURCHASE 40.38 RITE AID STOR SELLE ' NJ COMBINED INS NY 800111. 11 02/19 DEBIT CARD PAYMENT. *"' AUT 021619 VISA DDA PUR 15.17 02119 DEBIT CARD PURCHASE. AUT 021719 VISA DDA PUR 20.00 SCHOLASTIC BOOK FAIRS EW ' FL 02119 DEBIT POS. *-111.11. . AUT 021719 DDA PURCHASE 44.75 GAMESTOP 471 LINDEN ' NJ 02119 DEBIT CARD PURCHASE. WWI AUT 021719 VISA DDA PUR 58.62 APL ITUNES COM BILL 866 02119 DEBIT CARD PURCHASE. AUT 021819 VISA DDA PUR 20.00 SCHOLASTIC BOOK FAIRS EW ' FL 02119 DEBIT CARD PURCHASE. INN AUT 021819 VISA DDA PUR 27.00 GROUPON INC GROV 02119 DEBIT CARD PURCHASE. I . AUT 021819 VISA DDA PUR 20.00 MAJOR CARWASH RAHWAY ' NJ 02119 DEBIT POS. ”'"~AUT 021819 DDA PURCHASE 17.65 THE HOME DEP NDEN • NJ 02119 DEBIT POS. WAUT 021819 DDA PURCHASE 5.95 THE HOME DEP LONIA • NJ 02119 DEBIT CARD PURCHASE. gimp, AUT 021819 VISA DDA PUR 20.00 SPEEDWAY 03496 LIND 02119 ACH DEBIT. PLANET FIT CLUB FEES ”” 10.66 02119 DEBIT CARD PURCHASE. ,AUT 021919 VISA DDA PUR 16.92 MCDONALD S F26822 ED 02119 NONTD ATM FEE 3.00 02/20 DEBIT CARD PURCHASE. IFINI, AUT 021819 VISA DDA PUR 3.00 NATIONAL LOCKERS AIRMA NJ 02/21 DEBIT CARD PURCHASE. WV. AUT 021919 VISA DDA PUR 24.50 APL ITLINES COM BILL 866 02/22 DEBIT CARD PURCHASE. MM. AUT 022019 VISA DDA PUR 60.00 NEW JERSEY E ZPASS 88 J 02/22 DEBIT CARD PURCHASE. AUT 022019 VISA DDA PUR 26.63 APL 'TUNES COM BILL 866 02/22 ACH DEBIT. ML PLUS LOAN MONEYLION DD”' 19.82 02/22 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION 36.36 02/25 DEBIT CARD PURCHASE. 11.... AUT 022119 VISA DDA PUR 5.75 MCDONALD S F13328 RO Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Dopo&ts FDIC knurod TD Bank. MA I Equal Housing Lender 12t EFTA00124929 ID Bank America's most Convenient Bank* STATEMENT OF ACCOUNT Page: Statement Period: Cunt Ref 4: Primary Account e: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCHIPTI0, 02/25 DEBIT CARD PURCHASE. "migi... AUT 022119 VISA DDA PUR 16.67 LITTLE ITALY PIZZA NEW 02/25 DEBIT CARD PURCHASE. ..tipping AUT 022319 VISA DDA PUR 550.00 JAMES PINTO INC FOR 02/25 TD ATM DEBIT. "" AUT......k 022319 DDA WITHDRAW 120.00 210 212 PROSPECT BROOKLYN ' NY 02/25 DEBIT CARD PURCHASE. 111.11. AUT 022319 VISA DDA PUR 50.93 JOYA RESTAURANT BR Y 02/25 DEBIT CARD PURCHASE. pm. AUT 022319 VISA DDA PUR 51.15 APL ITUNES COM BILL 866 02/25 DEBIT POS. MIN. AUT 022419 DDA PURCHASE 8.13 DICKS SPORTV UNION • NJ 02/25 ELECTRONIC PMT-WEB. PAYPAL INST XFER MICROSOFT 29.99 02/26 DEBIT CARD PURCHASE. .AUT 022419 VISA DDA PUR 45.32 IHOP 4661 UNION 02/26 DEBIT CARD PURCHASE. A., AUT 022419 VISA DDA PUR 27.49 TACO BELL 28948 ROS 02/26 DEBIT CARD PURCHASE. 1.11.11 AUT 022419 VISA DDA PUR 88.46 APL ITUNES COM BILL 866 02/26 DEBIT CARD PURCHASE. MllW. AUT 022519 VISA DDA PUR 52.17 DELTA GAS CLARK 02/28 DEBIT CARD PURCHASE. IMF. AUT 022619 VISA DDA PUR 23.03 ABSOLUTE VAPE LIND 02/28 DEBIT CARD PURCHASE. um.. AUT 022719 VISA ODA PUR 5.96 WALGREENS 4109 LIND 02/28 ELECTRONIC PMT-WEB. WELLS FARGO DLR FEE & PMTS ••" 525.00 03/01 TD ATM DEBIT. "" AMU AUT 022819 DDA WITHDRAW 40.00 37 ST GEORGE AV ELLE * NJ 03/01 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT "" 25.00 03/04 DEBIT CARD PURCHASE. eminILAUT 022719 VISA DDA PUR 8.99 PRIME VIDEO MI1P50SHI A 03/04 DEBIT CARD PURCHASE. 1.111.1 AUT 022819 VISA DDA PUR 10.65 APL ITUNES COM BILL 866 03/04 DEBIT CARD PURCHASE. Am.. AUT 030119 VISA DDA PUR 13.53 BURGER KING 624 CLA 03/04 DEBIT CARD PURCHASE. AUT 030219 VISA DDA PUR 21.31 APL ITUNES COM BILL 866 03/04 DEBIT CARD PURCHASE. rpm AUT 030219 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 03/04 DEBIT CARD PURCHASE. AM, AUT 030219 VISA DDA PUR 6.47 BURGER KING 9976 TIN J 03/05 DEBIT CARD PURCHASE. ~II AUT 030319 VISA DDA PUR 18.63 BURGER KING 2225 ROS AmouNT Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Dank. N.A. I Equal Housing Lende, tJ EFTA00124930 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 6 of 6 Statement Period: Feb 11 2019 tar 10 2019 Cust Ref II: Primary Account 5: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 03/05 DEBIT CARD PURCHASE,'"" AUT 030419 VISA DDA PUR 20.00 SPEEDWAY 03496 LINDIRMIP 03/05 DEBIT CARD PURCHASE, -.mit AUT 030419 VISA DDA PUR 5.64 MCDONALD S F18205 LI 03/06 DEBIT CARD PURCHASE,'"" AUT 030519 VISA DDA PUR 15.70 SPEEDWAY 03496 LINA.. 03/07 DEBIT CARD PURCHASE, "*"...1 AUT 030519 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 03/07 DEBIT CARD PURCHASE,'"'* ,AUT 030619 VISA DDA PUR 5.64 MCDONALD S F18205 LIALIIMI 03/08 ACH DEBIT, ML PLUS LOAN MONEYLION DD"" 19.82 03/08 ACH DEBIT, ML PLUS MEMBRSHP MONEYLIONE M 36.36 Subtotal: 4,111.93 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 02/25 DEBIT 1,000.00 Subtotal: 1,000.00 Service Charges POSTING DATE DESCRIPTION AMOUNT 03/08 MAINTENANCE FEE 5.99 Subtotal: 5.99 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 02/10 2,597.55 02/25 1,076.91 02/11 1,471.66 02/26 863.47 02/13 1,423.70 02/28 309.48 02/14 1,334.24 03/01 252.92 02/15 1,153.83 03/04 181.97 02/19 523.72 03/05 137.70 02/20 520.72 03/06 122.00 02/21 496.22 03/07 106.36 02/22 353.41 03/08 104.19 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TO Bonk. NA I Equal Housing Londe, O EFTA00124931 ID Bank America's Most Convenient Bank° TO Simple Checking E STATEMENT OF ACCOUNT Page: 1 of 8 Statement Period: Mar 11 201 - 10 2019 Cust Ref It Primary Account I: Account # ACCOUNT SUMMARY Beginning Balance 104.19 Average Collected Balance 3,845.52 Electronic Deposits 9,743.60 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Electronic Payments 5,411.15 Annual Percentage Yield Earned 0.00% Other Withdrawals 1,000.00 Days in Period 31 Service Charges 5.99 Ending Balance 3,430.65 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 03/11 ACH DEPOSIT, AGRI TREAS 310 FED SAL **- 1,690.27 03/11 ACH DEPOSIT, IRS TREAS 310 TAX REF -- 3,886.00 03/12 ACH DEPOSIT, STATE OF N.J. NJSTTAXRFD 50.00 03/14 ACH DEPOSIT, NY STATE NYSTTAXRFD 683.00 03/22 DEBIT CARD CREDIT, gr. AUT 032219 VISA DDA REF 14.86 GAP OUTLET US 7936 ' NJ 03/25 ACH DEPOSIT, AGRI TREAS 310 FED SAL "1" 1,977.21 04/08 ACH DEPOSIT, AGRI TREAS 310 FED SAL - 1,442.26 Subtotal: 9,743.60 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 03/11 DELCE/AFI<IreUpalASE, *R*0111.11, AUT 030719 VISA ODA PUR 7.19 03/11 DEBIT CARD PURCHASE, "*"ipiputi AUT 030719 VISA DDA PUR 28.75 APL ITUNES COM BILL 866 03/11 DEBIT CARD PURCHASE, millill., AUT 030819 VISA DDA PUR 17.25 SQUIRE COFFEE SHOP N NY 03/11 eTransfer Debiting. 100.00 Transfer to SV 03/11 DEBIT CARD PURCHASE. Mil. AUT 030919 VISA DDA PUR 176.59 TMOBILE POSTPAID WEB WA 03/11 DEBIT CARD PURCHASE, AUT 030919 VISA DDA PUR 31.77 AMZN MKTP US MW8HO2F11 ILL • WA 03/11 DEBIT CARD PURCHASE. NM. AUT 030919 VISA DDA PUR 8.50 BIG APPLE PIZZA KENIL 03/11 DEBIT POS, """"'AUT 030919 DDA PURCHASE 78.08 DISCOUNT VAP SEUE • NJ Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposes FDIC Insured TD Bak. MA. I Equal Housing Lenge, 0 EFTA00124932 How to Balance your Account Begin by adjusting your account register as follows: Subtract any services charges shown on this statement. Subtract any automatic payments. transfers or other electronic with- drawals not previously recorded. Add any interest earned if you have an interest-bearing account. Add any automatic deposit or overdraft line of credit. Review all withdrawals shown on this statement and check them off in your account register. Follow instructions 2-5 to verify your ending account balance. 0 DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits 0 Your ending balance shown on this statement is: 2 List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3 Subtotal by adding lines I and 2. 4 List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. s Subtract Line 4 from 3. This adjusted balance should equal your account balance. 0 WITHDRAWALS NOT DOLLARS CENTS ON STATEMENT FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: II you road Manhole* about an Selma turd tardier or d you bedew Raab an area on your bark statomani or receipt magna man No:boas land banster. telephOne the bank inmedelely al the phase natter listed on me Intl CI your statement Or wee to' 11) Bank. N.A.. Deposit 0pm/ethane Dept. P.O. Box 1377. Lewitt/St Maine 04243-1377 Wa muss bow Nom yaJ no ales ton slily (TM Sonar days alba mason, sou the mast statomorc ai:on v.tich the error a Robbins's, assaatel When canto:Mg the Oa*. gnu/ °Tobin as *ally as you can aby sou totem pyre is an erre. or wtry more .goernsion isreected Phase mobde: • Your rime ad actsont motet • A descresion or Ow yaw or Immesh/a YOU are unsure *WA 1To dolly amount an] alto a the suspected error. When mating a vestal teary. the BS* may ask that you send us yes corryNart in wasp wean Ian INN busross day: anon to real telephone cal. We nil truesegale year compare and oil COMM any arm prompRr. two lake more than Ian DOI dueness days hada this. we MI erode pour account tor to amount you Oink is in Ana. to Sal you nave the use ol the money WOOlm line Maas to candelear investtgrion. INTEREST NOTICE Total icerthi crewed by to Bra by you RN year all be mot& by the Oat M the Inionial Revenue SeNce and State tax guavas.. The aissan to he reported we to mated separalely to you by Ow Bark. Page: 2 of 8 0 Ending Balance 3,430.65 0 Total * Deposits Sub Total 0 Total - WI thdr awal S Adjusted Balance WITHDRAWALS NOT DOLLARS CENTS ON STATEMENT Total Withdrawals O FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In moot &MO or Cuestas Maul Your St II >co Sir* yes bed is won,. a I you need nom inlognelian *col abreaction CO )V0 DO. write us al P.O. Bea 1377. Leviefan. Maine 04243.1377 as soon as possblet. Wo must tool from you no bier tan slily (COI rap idler we sort sou the FIRST toil en ataah me error a petternappeaved. You can telephone vs. OW <bop so Mind weave ma viestes. In your hue.. pact us me eallohng intension: • Yea name ad account manta. • De dohs; amour* Me suspettal error. • Dasata the area and @Wan. it you can. ally you balms there a an ono:. X you mod mare inictrnaian. denote the tam you we unsure abort You do rot Pave lo pay an/ amount WI Quasilon *fib we we nyostOatng. but you we sillobtdaltd b pay to parts (4 yew till toe we main geese. Whie we areesSoste your gothic. recant*, report you as stemware a Idle any action Ia cotect the moot you ClUOVICA FINANCE ClIARCES:A/Paaat to Barn uses to Dad" Canoe melte03 c* dale no bronco dope on you MoncnineDsciran Prole on account Ito tem 'COP' or '00* Mars to [.a da% Prot/chore. the Bank Jades*. the Average Daly &Savo on Me penXIC stalemeM as an easier menet, lb you to cakottle Ire Intim, craw. The trance <Parr eosin to accrue on re ado ACIVWCOS arctodwa debts as posed to your account and stl ccnteva int the bane., not: teen pad in tut To oonute the creme etarce MOW,/ Me Average DaN Baena Imes to Days in Race omos the Deb Ponadc Rale las as in the Account Summary sods:non me Pent o mo uatomenh. Ma Average Daly Balance Isseta/Wed by edam) to bahnoe la cad, day of se Wing wee. ton cantina Me total telacce by the aanbe. ol oars a to EWrg Case. 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