EFTA00124912.pdf

ID Bank Amerka's Most Convenient Rank• E STATEMENT OF ACCOUNT Page: 1 of 6 Statement Period: Dec 11 2018-Jan 10 2019 Cost Ref "' Primary Account I: TD Simple Checking Account # ACCOUNT SUMMARY Beginning Balance Average Collected Balance Electronic Deposits Interest Earned This Period Interest Paid Year-to-Date Electronic Payments Annual Percentage Yield Earned Service Charges Days in Period Ending Balance 628.60 Total for his Period To I Prior Year Total Overdraft Fees Total Returned Item Fees (NSF) DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 12/17 12/17 12/20 12/31 01/07 DEBIT CARD CREDIT, nnaUT 010519 VISA DDA REF 30.00 PAYPAL BARKSDALESC • PA Subtotal: Electronic Payments POSTING DATE DESCRIPTION AMOUNT 12/11 12/11 12112 12/12 12/12 12/12 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 Page: 2 of 6 Begin by adjusting your account register I Your ending balance shown on this as follows: 0 statement is: Ending 628.80 Subtract any services charges shown Balance on this statement. 2 List below the amount of deposits or credit transfers which do not appear Subtract any automatic payments. on this statement. Total the deposits 0 Total • transfers or other electronic with- Deposits and enter on Line 2. drawals not previously recorded. Add any interest earned if you have 3. Subtotal by adding lines I and 2. an interest-bearing account. 4 List below the total amount of Sub Total Add any automatic deposit or overdraft line of credit. withdrawals that do not appear on this statement. Total the withdrawals Review all withdrawals shown on this and enter on Line 4. 0 Total - statement and check them off in your Withdrawals account register. s Subtract Line 4 from 3. This adjusted Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance 0 0 DEPOSITS NOT DOLLARS CVOS WITHDRAWALS NOT DOLLARS CENTS wiTHORAwALS NOT DOLLARS CENTS ON STATEMENT ON STATEMENT ON STATEMENT Total Total Deposits Withdrawals 0 O FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY II yeti need Manna, abed en electronic turd bailer a it you bolero tares en Ramo a Errors or Ouesrces Maul Your at aye on your bar* statement or tioelpi Mane man elossonie lad vaster. Hwy the* yaw bit is vr01M. a I yOu need anal mlemaliert *Out a trameCeen on lelep.one the bank immediatelyal the phone minter listed on the Inart C4 your year all.ails us el P.O Ben 1377. teswi. Wine 042414377 as soon as statement or vale ha potable. Wo must tear from you no Riot ter stay (101 days idler we sort you the 70 Bat NA. Deposit Operations Dept. P.O. Box 1377. Lewiston. FIRST at on TARA the error a [Nob*. aopere4. You an telephone vs. WIdoing Maine 04243-1377 ea Mina preserve your rites. In your Niter. gNe us the follem4ng intension: we matt now reomyo, no mot ten stay (60t *Sandie days eta eosin! Cote • Yes name ard acceuM number. nos: stammer r.pon v.hich the oft or a problem nisi acute' Whencanto:Mg the • The deem amount ol the suspected era. Br*. ONise °iota as Slyly as you can why you help, tree is en errs or wiry • Doscrte the Giro: and esplan. N you can, ally you botany there is an mot. moronic...melon is reeled NM* mokide: II 'to mood more inkernaloil. dentate the am you are unsure eta/. You en rol rave 2, pay wry amount in reestlon while we pre nvostleaSng. at you • Yost name and roccont arta • A desairdon dee emu 04 Palacio° you are unsure tiseA are slit obbpated lo pay the pets 01 your till Pal we Mein questa, whie we • The dery amosnrare dam a the scopoded ant iwestioste your trucolice, SeCanna Meat ytiu es denquere a like any colt° la When mating a wensal maary. the Bat may ado that you send us yeur preplan in cacci the encore you quesbn *Tama wale ion II 01 I:coross day: anor torte telephone cal. FINANCE CHARGES: klecut De Dar* uses te DIN Dance rntacd to ararale Wo all ituesegate yea ecrrntant and v.11 canal wry arm ptompOl. ewe take more To Roam Charge on you Morowburiarortran Natation account tap arm 'COP' than Ian 001 ttoress days to 03 this. we of erode your account for to a '00' rotas to Onuttrati Roland* the Birk dada.. the Maar Daft Beira, smart you !link is in erre. to that you have the use of the money Way eve line it on In, penxic stalemeM as tin easier moles le you to catoble trump, lakes to earptelo Ott neartoon. 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 INTEREST NOTICE To coni.ce the roance charge rrnsbat the Average Daily Galena Imes te Days in Total reeve credited by the Bah to you tin year ell be meted by the Owl' to the Pored omen the MO/ Porta Rale ias was in the Account Summary sedIcn on Internal Rinenue source and Sago tax athailas. The am:sireto to mooned vat to Me Pent el me statement. Tip Average Daly Balance is rotated by 30409 Iv reported seprosieN myeu by me Bark 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 AMOUNT 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 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 AMOUNT 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 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 AMOUNT 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 125.00 EZPASS PREPAID TOLL 8 Y 01/02 DEBIT CARD PURCHASE,'"'mip, AUT 123118 VISA DDA PUR 60.45 RTSP UNION LLC UNI 01/02 DEBIT CARD PURCHASE,'"' AUT 123118 VISA DDA PUR 2.13 SQ RTSP CAFE U 01/02 ELECTRONIC PMT-WEB, PAYPAL INST XFER MICROSOFT 24.99 01/03 DEBIT CARD PURCHASE,'"' DUNKIN MOBILE AP 800 i AUT 010119 VISA DDA PUR 15.00 01/03 ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT e" 25.00 01/04 DEBIT CARD PURCHASE, DUNKIN MOBILE AP 800 v pp . AUT 010219 VISA DDA PUR 10.00 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 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 13.50 MODELL S S CLARK • NJ 01/07 ATM POS, FIVE BELO 12 ^'"limp AUT 010519 ATM POS CLARK ' NJ 29.72 01/07 DEBIT CARD PURCHASE, nnIIIMIII AUT 010519 VISA DDA PUR 27.67 CHEESECAKE EDISON E 01/07 TD ATM DEBIT, 37 ST GEORGE AV mamtAUTLLE 010619 DDA WITHDRAW • NJ 60.00 01/08 DEBIT CARD PURCHASE, " 1 1.1.,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 Subtotal: Service Charges POSTING DATE DESCRIPTION AMOUNT 01/10 MAINTENANCE FEE 5.99 Subtotal: 5.99 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 12/10 12/26 12/11 12/28 12/12 12/31 12/14 01/02 1,709.45 12/17 01/03 1,669.45 12/18 01/04 1,199.45 12/20 01/07 928.11 12/21 01/08 679.76 12/24 01/10 628.60 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 ANIOUNT 01/14 VISA TRANSFER, "elprig AUT 011219 VISA TRANSFER 500.00 MONEYLION INC MO DIRECT • WI 01/22 ATM CASH DEPOSIT, "" 500.00 AUT 012119 ATM CASH AI M 37 ST GEORGE AVENUE ROSELLE • NJ 01/23 ATM CASH DEPOSIT. en*E 300.00 AUT 012319 ATM CASH DE 37 ST GEORGE AVENUE ROSELLE • NJ 01/30 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" 4.574.60 02104 ACH DEPOSIT, PAYPAL TRANSFER II" 500.00 02108 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" 2.129.55 Subtotal: 8,504.15 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 01/14 DEBIT CARD PURCHASE, MCDONALD S F24585 NE ligni. • Y AUT 011019 VISA DDA PUR 7.39 01/14 DEBIT CARD PURCHASE, FRIENDLY S ICE CRE CLA limp.AUT 011119 VISA DDA PUR 10.65 01/14 DEBIT CARD PURCHASE, pimp. AUT 011219 VISA DDA PUR 15.51 SO PROSPECT PIZZA NE Y 01/14 DEBIT CARD PURCHASE, JUNIORS BROOKE Imum. AUT 011219 VISA DDA PUR 20.69 01/14 DEBIT CARD PURCHASE, APL ITUNES COM BILL 866 1 iiii.k AUT 011219 VISA DDA PUR 46.84 01/15 DEBIT CARD PURCHASE, APL ITUNES COM BILL 866 mi. AUT 011419 VISA DDA PUR 53.28 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 Page. 2 of 7 Begin by adjusting your account register Your ending balance shown on this as follows: 0 statement is: Ending 2.597.55 Subtract any services charges shown Balance on this statement. 2 List below the amount of deposits or credit transfers which do not appear Subtract any automatic payments. on this statement. Total the deposits 0 Total 1 transfers or other electronic with- Deposits and enter on Line 2. drawals not previously recorded. Add any interest earned if you have 3. Subtotal by adding lines I and 2. an interest-bearing account. 4 List below the total amount of Sub Total Add any automatic deposit or overdraft line of credit. withdrawals that do not appear on this statement. Total the withdrawals Review all withdrawals shown on this and enter on Line 4. 0 Total - statement and check them off in your Withdrawals account register. s Subtract Line 4 from 3. This adjusted Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance 0 0 DEPOSITS NOT DOLLARS CENTS WITHDRAWALS NOT DOLLARS CENTS WITHDRAWALS NOT oOtLArtS CENTS CR STATEMENT ON STATEMENT ONSTATEMENT Total Total Deposits Withdrawals 0 0 FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY II you real Mammon about an Smoot fund oratoror d you bedew tomb an In owe el DONS Cr Cumbria About Your at am on yawberet statement or ricoidi mating man electronic Iced bonito,. you IN* yds NI is weng.Or d you need mere nfewmalian at of a teariseidiOn an Phobos. We ter* enweclotely al Me plane number tiled on de Inert 0' yea MO DO. onto us a P.O. Boa 1377. Lesoefan. Mane 04243-13g7 as soon as stalemeol or wee 03 possum Wo must toot from you no blot ton slyly (FM days anew we sore you the TD Bank. NA. Deposit Operations Dept, P.O. Box 1377. Lewiston: PAST Dip taxi-Whew error Cr modemappeared. YOU Can telephone to. Outdoing Maine 04243-1377 seMInal deserve MI rifle. In your teller. Wee us the TolleMng Wo most her SOMy:ia ro Wel tan stay OM Sends elkfleiblf veosont you the • VOA name crd account number. statornorc udon onion the one a probbm new append Whew conixon; the • TM dollar aware 04 the suspected ern* Os*. cateee enetsin *soberly as ycu can ally you below. mere n an ewer of why • Detcrbe coo OM, and .:plan. N you can, ally you bole.. "'WO is an mot. more ricernalon isneeded Please mob*: X you mod mare IMOrMilail. cloacae the tams., are unsure ado/. You do tel Rivetspay any amount ifi[MOS000 ord.wean evostwasno. LW you • Yov name aced etcConl number • A desaeeton eithe eery a hanladOn you are tone TEMA we sill OW'S: to pay the pans el yew tie tot we not in 'teethe. Wide we • 11ro dads amount all alto a Ma suspected error. Sweat, tour emotion oe cannel repent you es delnottenl a tete any action to When mating a verbal MON. de Eta* may ask mat you send us yew comparein cotect the amourt you [MOUS:ft wanratio Ion Idol busross days ma to bit istophono cal. FINANCE CHARGES: Mew* to °attunes the Daly Bance rnelealtO caudate me trance dove on you morwincroaroran NOI00000 aeCOU41 Ohl blfrntOr Wo alt wen algae your caviare and WI correct any aro( ',anvil,. ewe lake mace a 'Oa ram to Os* ati Prawn* Me Bark dbdoses the Ayarage Daly &lista, than ion OM business days da da this. we WI mon your account ter to VIPs, pencdc slalemeM as an easier method for you toeatable Iny 'name amount you Husk is in end. se Mal you have the use ol the money during OM line it lakes to complete our invintgalon. 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* INTEREST NOTICE To orrice be erase [huge wnst)Mf De Average DaW Banco Imes Be Dads in Total ilevest credited by We Blot to you tis yea yell be mated by the Bs* to the Ptted Imes the Daly POWS Rate las MOW in the ACCOLOI Summary sodson on Intorno, Rooenuo Somco and Mato tax althalleS. The OlIS:Oft to be mooningMIbe me Pent of mo soatomanti. We Average Daly Balance IS COICIASIOd by sating Vo maned sependeN b you by the Dark 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 • AMOUNT 01/15 DEBIT POS. WALGREENS S i ROSELLE AUT 011419 DDA PURCH W/CB - NJ 33.03 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. APL ITUNES COM BILL 866 AUT011619 VISA DDA PUR 15.98 01/17 DEBIT CARD PAYMENT. "" AUT 011619 VISA DDA PUR 14.92 PAYPAL NETFLIX COM CA 01/17 DEBIT CARD PURCHASE. AUT 011619 VISA DDA PUR 35.00 SPEEDWAY 03503 LIND 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. ' 1 1~.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. APL ITUNES COM BILL 866 guffAUT 011919 VISA DDA PUR 53.28 01/22 DEBIT CARD PURCHASE. Fir. AUT 012019 VISA DDA PUR 60.30 MAMAJUANA CAFE WOODBRID ' NJ 01/22 DEBIT CARD PURCHASE. APL ITUNES COM BILL 866 mpg AUT 012019 VISA DDA PUR 15.98 01/22 DEBIT CARD PURCHASE. LIND~. AUT 012119 VISA DDA PUR 41.76 SPEEDWAY 03503 01/23 DEBIT CARD PURCHASE. 1.... AUT 012119 VISA DDA PUR 38.39 ABSOLUTE VAPE LIND 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 ' AMOUNT 01/23 DEBIT CARD PURCHASE. 11.1. AUT 012219 VISA DDA PUR 24.50 APL ITUNES COM BILL 866 1 01/23 DEBIT POS. THE HOME DEPINDEN . AUT 012319 DDA PURCHASE • NJ 4.97 01/24 DEBIT CARD PURCHASE. EZPASS PREPAID TOLL 80 imp Y AUT 012219 VISA DDA PUR 100.00 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 01/28 DEBIT CARD PURCHASE. MCDONALD S F18205 LIN . ACH DEBIT. ML PLUS MEMBRSHP MONEYLION ML2193872 AUT 012519 VISA DDA PUR 36.36 11.39 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 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. NYCDOT PARKING METERS gum AUT 013119 VISA DDA PUR • NY 10.00 02/01 DEBIT CARD PURCHASE. LINA... AUT 013119 VISA DDA PUR 46.85 SPEEDWAY 03503 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 02/04 DEBIT CARD PURCHASE. .AUT 020119 VISA DDA PUR 30.00 PARK KWIK LLC BROOPIPIII 02/04 DEBIT CARD PURCHASE. JUNIORS BROOKE polio. AUT 020119 VISA DDA PUR 37.29 02/04 TD ATM DEBIT. EW.AUT 020119 DDA WITHDRAW 600.00 37 ST GEORGE AV ELLE • NJ 02/04 TD ATM DEBIT. 37 ST GEORGE AV Jim.. AUT 020119 DDA WITHDRAW ELLE • NJ 100.00 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 AMOUNT 02/04 DEBIT CARD PURCHASE. RTSP UNION LLC UNI -imp, AUT 020219 VISA DDA PUR 14.38 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.