EFTA00124912.pdf

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 en rol 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,'"' i AUT 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, " 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 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 AI M 01/22 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 da da 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. i AUT 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. '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. 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 BROOPIPIII 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, " m ini. 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 da da 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 LINDIR M IP 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 MONEYLIONEM 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<Ir eUpalASE, *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. Trio dab Seance is We tetanal for not day attar advances have been abed and parents a emits hen, been Waraciod pad a moo any Calit• eljustrnents mw migast have coned the Oaf. There is no pace naiad drag With re Inane charge accrue:. Finwce charge esetmores ago YOuded in Kul, 1010 Silence charge. EFTA00124933 ID Bank America's Most Convenient Bank' STATEMENT OF ACCOUNT Page: 3 of 8 Statement Period: Mar 112019-A r 10 2019 Cust Ref 4: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 03/11 DEBIT POS. ILIMLAUT 030919 DDA PURCHASE 46.05 DISCOUNT VAP SELLS • NJ 03/11 DEBIT CARD PURCHASE, - "ppippg AUT 030919 VISA DDA PUR 42.62 APL ITUNES COM BILL 866 CHINA MOON ROSEll... 03/11 DEBIT CARD PURCHASE. "" ,AUT 030919 VISA DDA PUR 12.00 03/11 DEBIT CARD PURCHASE. - Rim AUT 030919 VISA DDA PUR 26.63 APL ITUNES COM BILL 866 SPEEDWAY 03496 LIMA". 03/11 DEBIT CARD PURCHASE. "" ,AUT 031019 VISA DDA PUR 38.01 03/11 DEBIT CARD PURCHASE. "".AUT 031019 VISA DDA PUR 6.74 MCDONALD S F4344 BR 03/11 "" 50.00 03/11 ELECTRONIC PMT-WEB. PAYMENT FOR AMZ STORECARD ELECTRONIC PMT-WEB. SYNCHRONY BANK CC PYMT "" 60.00 03/11 ACH DEBIT. MACYS PAYMENT "" DEBIT CARD PURCHASE. .AUT 031019 VISA DDA PUR 60.00 NEW JERSEY E ZPASS 88 J 100.00 03/12 03/12 ACH DEBIT. DRIVEWEALTH LLC DRVEWEALTH 20.00 03/12 ELECTRONIC PMT-WEB. NFCU ACH PAYMENT "a 150.00 03/13 ELECTRONIC PMT-WEB. PAYPAL ECHECK 125.00 EXXONMOBIL 47966940 LIMI ffi ll i 03/15 DEBIT CARD PURCHASE. "" ,AUT 031319 VISA DDA PUR 20.00 03/15 DEBIT CARD PURCHASE. - pp. AUT 031319 VISA DDA PUR 24.50 APL ITUNES COM BILL 866 03/15 DEBIT CARD PURCHASE. - .pm AUT 031419 VISA DDA PUR 21.31 APL 'TUNES COM BILL 866 03/15 DEBIT CARD PURCHASE. "".." N M AUT 031419 VISA DDA PUR 27.85 EMPANADA MAMA DOWNTO • CA 03/18 DEBIT CARD PURCHASE. mpg AUT 031419 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 03/18 DEBIT CARD PURCHASE. AUT 031519 VISA DDA PUR 9.54 AMZN MKTP US MW5KW7Z60 ILL • WA 03/18 DEBIT CARD PAYMENT. "lipplikAUT 031519 VISA DDA PUR APL ITUNES COM BILL A 8.52 03/18 DEBIT CARD PAYMENT. "JiimptAUT 031519 VISA DDA PUR APL ITUNES COM BILL A 0.99 MCDONALD S F1594 EDIIIMI 03/18 DEBIT CARD PURCHASE. s- ,AUT 031519 VISA DDA PUR 17.88 03/18 DEBIT CARD PURCHASE. "" AUT 031519 VISA DDA PUR 57.00 WAWA 8389 00083899 RA 03/18 DEBIT CARD PURCHASE. - iiIMAUT 031519 VISA DDA PUR 15.98 APL 'TUNES COM BILL 866 03/18 DEBIT CARD PURCHASE, •" AUT 031619 VISA DDA PUR 14.92 PAYPAL NETFLIX COM A AmoUNT Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC knurod TD Bank. N.A. I Equal Housing Lender 12t EFTA00124934 ID Bank America's Most Convenient Bank* STATEMENT OF ACCOUNT Page: 4 of8 Statement Period: Mar 11 2019-A r 10 2019 Cust Ref 4: Primary Account g: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCHIPTIO, AMOUNT 03/18 DEBIT CARD PURCHASE. I.I.E.AUT 031619 VISA DDA PUR 25.89 WASH HOUNDS UNIO 03/18 DEBIT CARD PURCHASE. ...".... AUT 031619 VISA DDA PUR 19.05 IRADAS CANDY WORLD E NJ 03/18 DEBIT POS. .AUT 031619 DDA PURCHASE 66.13 POLO RALPH LA LIZABETH ' NJ 03/18 DEBIT POS. =FM AUT 031619 DDA PURCHASE 100.27 POLO RL 12 TH • NJ 03/18 DEBIT POS. =M. AUT 031619 DDA PURCHASE 39.99 POLO RL 12 TH • NJ 03/18 DEBIT POS. IIIII .AUT 031619 DDA PURCHASE 30.46 NAUTICA 88 65 LIZABETH • NJ 03/18 NONTD ATM DEBIT. Mil. AUT 031619 DDA WITHDRAW 104.00 CARDTRONICS CCSP I • NJ 03/18 DEBIT CARD PURCHASE. M." AUT 031619 VISA DDA PUR 30.65 NATHANS 2JGO1 ELIZA 03/18 DEBIT CARD PURCHASE. **- 11... AUT 031619 VISA DDA PUR 29.83 APL 'TUNES COM BILL 866 03/18 DEBIT CARD PAYMENT. i .AUT 031619 VISA DDA PUR 15.17 COMBINED INS NY 800 03/18 ACH DEBIT. PLANET FIT CLUB FEES "" 10.66 03/18 NONTD ATM DEBIT. EMI AUT 031819 DDA WITHDRAW 50.00 595 SPRING STREET • NJ 03/18 DEBIT POS. ""' AUT 031819 DDA PURCHASE 31.49 POLO RALPH LA - LIZABETH * NJ 03/18 NONTD ATM FEE 3.00 03/18 NONTD ATM FEE 3.00 03/19 DEBIT CARD PURCHASE. RIM AUT 031719 VISA DDA PUR 41.16 AMZN MKTP US MW6LG54C2 ILL' WA 03/19 DEBIT CARD PURCHASE. pulp"AUT 031819 VISA DDA PUR 15.51 MADISON BAGEL GRILL N NY 03/20 DEBIT CARD PURCHASE. i AUT 031819 VISA DDA PUR 100.00 NEW JERSEY E ZPASS 88 J 03/20 DEBIT CARD PURCHASE. .1.1• AUT 031919 VISA DDA PUR 16.33 CHIPOTLE 1630 NEW 03/20 DEBIT CARD PURCHASE. .AUT 031919 VISA DDA PUR 19.17 SUPER FOOD WORLD F R J 03/20 ELECTRONIC PMT-WEB. VERIZON VZ BILLPAY "•' 185.96 03/21 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT "" 60.00 03/22 DEBIT CARD PURCHASE. .AUT 032019 VISA DDA PUR MCDONALD S F16426 DA 8.49 03/22 DEBIT CARD PURCHASE. jig.. AUT 032019 VISA DDA PUR 9.27 BURGER KING 4GS06 M J Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Dapoills FDIC Insured TD Bank. NA. I Equal Housing Londe. C1 EFTA00124935 1D Bank America's most Convenient Bank* STATEMENT OF ACCOUNT Page: 5 of 8 Statement Period: Mar 112019-A r 10 2019 Cyst Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 03/22 DEBIT CARD PURCHASE, .AUT 032019 VISA DDA PUR 27.00 AMERICAN SHAVE CLASSIC J 03/22 DEBIT CARD PURCHASE. IR.. AUT 032019 VISA DDA PUR 47.95 APL ITUNES COM BILL 866 03/22 DEBIT POS, smig AUT 032119 DDA PURCHASE 46.98 HOLY SMOKES BETH • NJ 03/22 ACH DEBIT, ML PLUS LOAN MONEYLION DIV" 19.82 03/22 ACH DEBIT, ML PLUS MEMBRSHP MONEYLION 36.36 03/25 DEBIT CARD PURCHASE, ""IIMMI, AUT 032119 VISA DDA PUR 12.18 CHICK FL A 03774 NEW 03/25 DEBIT CARD PURCHASE, ""MIMAUT 032219 VISA DDA PUR 8.98 FAMILY VENDING INC NE 03/25 DEBIT CARD PURCHASE,'"' NEW.I.11, AUT 032219 VISA DDA PUR 10.22 CHECKERS 3278 U YF_E STEAK HOUSE IS 03/25 DEBIT CARD PURCHASE,'"' , AUT 032219 VISA DDA PUR 82.15 SPEEDWAY 03496 LIN I. 03/25 DEBIT CARD PURCHASE,"' , AUT 032319 VISA DDA PUR 56.86 I~ 03/25 DEBIT CARD PURCHASE. 0. nue, AUT 032319 VISA DDA PUR 9.80 SUBWAY 04542387 LIN 03/25 DEBIT CARD PURCHASE. tiMIIM, AUT 032319 VISA DDA PUR 188.57 SPEEDY LUBE LINDE 03/25 DEBIT CARD PURCHASE, ""IffilliM, AUT 032319 VISA DDA PUR 47.98 SPEEDY LUBE LINDE 03/25 DEBIT POS, "'"' AUT 032319 DDA PURCHASE 4.27 RTSP UNION LL • NJ 03/25 DEBIT POS, "WAUT 032319 DDA PURCHASE 3.07 SPEEDWAY 034 N • NJ 03/25 DEBIT CARD PURCHASE,'"' AUT 032319 VISA DDA PUR 7.77 BURGER KING 9551 EL 03/25 DEBIT CARD PURCHASE, ""ntUT 032419 VISA DDA PUR 23.13 SUPER FOOD WORLD F 03/25 DEBIT POS, ""Mil., AUT 032519 DDA PURCHASE 19.61 WALGREENS S LINDEN • NJ 03/26 DEBIT CARD PURCHASE, ""~1, AUT 032419 VISA DDA PUR 48.17 MENLO PARK DINER ED 03/26 DEBIT CARD PURCHASE, ""11~, AUT 032419 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 03/26 DEBIT CARD PURCHASE, '"' AUT 032519 VISA DDA PUR 6.52 MCDONALD S F2498 BR 03/27 NONTD ATM DEBIT, "*"•=11 AUT 032619 DDA WITHDRAW 43.00 2 MOTT STREET 03/27 NONTD ATM FEE 3.00 AMOUNT Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Dapnalls FDIC Unwed I TO Baia NA I Equal HotizIn9 Lander EFTA00124936 ID Bank America's Most Convenient Bank* STATEMENT OF ACCOUNT Page: 6 of 8 Statement Period: Mar It 2019-A r 10 2019 Cust Ref Primary Account 4: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 03/28 DEBIT CARD PURCHASE. AUT 032719 VISA DDA PUR APL 'TUNES COM BILL 866 03/29 DEBIT CARD PURCHASE. . AUT 032719 VISA DDA PUR BURGER KING 2225 ROS 03/29 DEBIT CARD PURCHASE. AUT 032719 VISA DDA PUR NEW JERSEY E ZPASS 88 J 03/29 DEBIT CARD PURCHAS PAYPAL VET TIX 04/01 DEBIT CARD PURCHASE. EZPASS PREPAID TOLL 8 04/01 DEBIT CARD PURCHASE. MM. AUT 032919 VISA FIT RITE UNIFORM COMPANY NJ 04/01 DEBIT CARD PURCHASE. imp, AUT 032919 VISA MCDONALD S F29604 UN 04/01 DEBIT CARD PURCHASE. illpill. AUT 032919 VISA FABCO SHOES 12 ELI 04/01 DEBIT CARD PURCHASE. IRMIll. AUT 032919 VISA NU VUE CLEANERS RO 04/01 DEBIT CARD PURCHASE. pl. AUT 032919 VISA D B WOODBRIDGE 118 W ' NJ 04/01 DEBIT CARD PURCHASE. Millip. AUT 032919 VISA D B WOODBRIDGE 118 W ' NJ 04/01 DEBIT CARD PURCHASE. ..... AUT 032919 VISA D B WOODBRIDGE 118 W ' NJ 04/01 DEBIT CARD PURCHASE. MI, AUT 032919 VISA COCA COLA SOUTH BRUNSWI IlJCT • NJ 04/01 DEBIT POS. ""WAUT 032919 DDA PURCHASE WAL MART 946 N ' NJ 04/01 DEBIT CARD PURCHASE. ..... AUT 032919 VISA PRIME VIDEOMW7171690 WA 04/01 DEBIT POS. *""~.AUT 033019 DDA PURCHASE RTSP UNION LL i N ' NJ 04/01 DEBIT CARD PURCHASE. M." AUT 033019 VISA PEARLE VISION EATO • 04/01 DEBIT POS. 111...AUT 033019 DDA PURCHASE THE EYE HEAL EATONTOWN • NJ 04/02 DEBIT CARD PURCHASE. IIIMPI. AUT 033119 VISA MCDONALD S F13328 RO 04/02 DEBIT CARD PURCHASE. "...~. AUT 033119 VISA EXXONMOBIL 47966940 LI 04/02 ELECTRONIC PMT-WEB. PAYPAL INST XFER MICROSOFT 04/03 DEBIT CARD PURCHASE. AUT 040119 VISA APL 'TUNES COM BILL 866 . AUT 032819 VISA DDA PUR . AUT 032819 VISA DDA PUR Y DDA PUR DDA PUR DDA PUR DDA PUR DDA PUR DDA PUR DDA PUR DDA PUR DDA PUR DDA PUR DDA PUR DDA PUR DDA PUR AI,SOUNT 21.31 10.37 125.00 19.97 60.00 15.99 6.28 34.48 33.95 36.80 36.80 73.97 0.50 128.32 8.99 4.27 170.00 70.00 5.75 20.00 24.99 42.63 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Dopcalla FDIC Insured TD Bank. MA I Equal Housing London EFTA00124937 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 7 018 Statement Period: Mar 11 2019•A r 10 2019 Cust Ref 4: ••• Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCHIPTION AMOUNT DUNKIN MOBILE AP 800 PPP 04/03 DEBIT CARD PURCHASE. . AUT 040119 VISA DDA PUR 10.00 04/03 ELECTRONIC PMT-TEL. DICKS SPT GD CC DSGTLPAY "" 80.00 04/03 DEBIT POS. ifflil .AUT 040319 DDA PURCHASE 50.00 161 STATIONER X ' NY 04/04 DEBIT CARD PURCHASE. 11.11. AUT 040219 VISA DDA PUR 5.75 MCDONALD S F13328 RO 04/04 DEBIT CARD PURCHASE. imp. AUT 040319 VISA DDA PUR 54.11 SPEEDWAY 03496 LIND 04/04 DEBIT CARD PURCHASE. WAUT 040319 VISA DDA PUR 25.00 SPOTHERO 844 356 8054 04/05 DEBIT CARD PURCHASE. .... AUT 040319 VISA DDA PUR 10.95 YANKEE STDM CONCESSIONS • NY 04/05 DEBIT CARD PURCHASE. .... AUT 040319 VISA DDA PUR 26.85 YANKEE STDM CONCESSIONS • NY 04/05 DEBIT CARD PURCHASE. .... AUT 040319 VISA DDA PUR 26.50 YANKEE STDM CONCESSIONS • NY 04/05 ACH DEBIT. ML PLUS LOAN MONEYLION DD*" 19.82 04/05 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION 36.36 04/08 DEBIT CARD PURCHASE. .... AUT 040519 VISA DDA PUR 12.56 MCDONALD S F1594 EDI 04/08 DEBIT CARD PURCHASE. W.. AUT 040519 VISA DDA PUR 2.55 MCDONALD S F1594 EDI 04/08 DEBIT CARD PURCHASE. IIIII.AUT 040619 VISA DDA PUR 408.80 GREAT ESCAPE LODGE 5 Y 04/08 DEBIT CARD PURCHASE. IIIIII . AUT 040619 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 vI 04/08 DEBIT CARD PURCHASE. AUT 040619 VISA DDA PUR 21.31 APL ITUNES COM BILL 866 04/08 DEBIT CARD PURCHASE. pp.. AUT 040719 VISA DDA PUR 46.00 CUBANU RESTAURANT LOUNG • NJ 04/08 DEBIT CARD PAYMENT. " 1"...AUT 040719 VISA DDA PUR 171.59 TMOBILE AUTO PAY 80 A 04/08 DEBIT CARD PURCHASE. ~II AUT 040719 VISA DDA PUR 7.45 OFF THE GRILL ALLEN 04/08 NONTD ATM DEBIT. i!.. AUT 040719 DDA WITHDRAW 82.00 PAI ISO ALLE J.. 04/08 DEBIT POS. " - ~AUT 040719 DDA PURCHASE 1.07 WAWA 798 YPT • NJ 04/08 NONTD ATM FEE 3.00 04/09 DEBIT CARD PURCHASE. RIMII. AUT 040719 VISA DDA PUR 43.00 MCG DIX RANGE 14 FOR 04/09 DEBIT CARD PURCHASE. ~. AUT 040719 VISA DDA PUR 12.23 RITA S 824 ROSELLE 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 Housing Lender 12/ EFTA00124938 ID Bank America's Most Convenient Bank• STATEMENT OF ACCOUNT Page: 8 of 8 Statement Period: Mar 11 201 - 10 2019 Cust Ref 8: Primary Account I: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 04109 DEBIT CARD PURCHASE, *** , AUT 040819 VISA DDA PUR 55.35 SPEEDWAY 03496 LINA". 04109 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 20.00 04/10 DEBIT CARD PURCHASE, es* AUT 040819 VISA DDA PUR 5.75 MCDONALD S F13328 ROW. 04/10 DEBIT CARD PURCHASE, nnagitigAuT 040919 VISA DDA PUR 20.24 AMZN MKTP US MW9SA7WX0 ILL' WA Subtotal: 5,411.15 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 03/20 DEBIT 1,000.00 Subtotal: 1,000.00 Service Charges POSTING DATE DESCRIPTION AMOUNT 04/10 MAINTENANCE FEE 5.99 Subtotal: 5.99 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 03/10 104.19 03/26 4,258.99 03/11 4,850.28 03/27 4,212.99 03/12 4,670.28 03/28 4,191.68 03/13 4,545.28 03/29 4,036.34 03/14 5,228.28 04/01 3,355.99 03/15 5,134.62 04/02 3,305.25 03/18 4,440.20 04/03 3,122.62 03/19 4,383.53 04/04 3,037.76 03/20 3,062.07 04/05 2,917.28 03/21 3,002.07 04/08 3,593.21 03/22 2,821.06 04/09 3,462.63 03/25 4,323.68 04/10 3,430.65 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank IN:coins FDIC Insured ID Bank. N.A. I Equal HOLISM(' Londe. a EFTA00124939 ID Bank America's Most Convenient Bank° TD Simple Checking E STATEMENT OF ACCOUNT Page: 1 of 8 Statement Period: Apr II 2019 Ma 10 2019 Cust Ref II: Primary Account Account # ACCOUNT SUMMARY Beginning Balance Deposits Electronic Deposits Electronic Payments Other Withdrawals Service Charges Ending Balance 3,430.65 Average Collected Balance 1,979.21 400.00 Interest Earned This Period 0.00 5,711.19 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% 6,353.83 Days in Period 30 2,145.00 5.99 1,037.02 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION 05/03 DEPOSIT Electronic Deposits POSTING DATE DESCRIPTION 04/17 eTransfer Credit. ilia = Transfer from SV 04/22 ACH DEPOSIT, AGRI TREAS 310 FED SAL "' 05/06 ACH DEPOSIT, AGRI TREAS 310 FED SAL "' Subtotal: AMOUNT 400.00 400.00 Subtotal: AMOUNT 920.00 3,098.70 1,692.49 5,711.19 Electronic Payments POSTING DATE DESCRIPTION 04/11 ELECTRONIC PMT-WEB, PAYPAL ECHECK 04/12 DEBIT CARD PURCHASE, " - MIMI., AUT 041019 VISA ODA PUR ABSOLUTE VAPE LIND 04/12 DEBIT CARD PURCHASE, AUT 041019 VISA DDA PUR DUNKIN MOBILE AP 800 04/12 DEBIT CARD PURCHASE, -mi. AUT 041019 VISA DDA PUR APL ITUNES COM BILL 866 04/12 DEBIT CARD PURCHASE, "TIMMII. AUT 041119 VISA DDA PUR MCDONALD S F18205 LI 04/12 DEBIT POS, ""1.11M AUT 041219 DDA PURCH W iCB THE HOME DEP NDEN ' NJ 04/15 DEBIT CARD PURCHASE, AUT 041219 VISA DDA PUR NEW JERSEY E ZPASS 88 • J 04/15 DEBIT POS, "" AUT 041319 DDA PURCHASE CRACKER BAR TRENTON • NJ AMOUNT 25.00 38.39 10.00 21.31 5.75 55.95 125.00 45.00 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 Equal Housing Lenge, 0 EFTA00124940 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 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. a 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 WITHORAWALS NOT DOLLARS ON STATEMENT CENTS FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: II you rood Infarmalan about en antitank tun] barmier a e you Sofiya taroks en once on you bar* airmail aro:apt Mabee man eleeiroNo luM booster. telephone et bank ennietlenely at die phone mete, toed Co die Marla yOur vlaterneol or vote to 70 Bank. N.A.. Deposit Operations Dept. P.O. Box 1377. Lewiston. Nair* 04243-1377 We mutt hoar nom yea no bier ten slay 001 Sandy ethyl amt orosoni you the lyst statornrc i.con wank the Ma a problem nisi appeared Whencanto[11N let ark. plwie e✓pWn as dearly es you crui sty you bolt." tee is en cow or wiry more ricernalon is eveckd Pante mob*: • Yes come ad Sown mentor • A dominion dew error a Pentacle° you are vane **PA The dab/ amount an] dale a the scowled Oiler. When raging a verbal inVry. the Bali may au. thal you send us yore aoTQleK In wain; yalln ton OM [wavy; days Mort* fist telephone cal. Wo .11 ituesagalo yoga acrobat and vall moral any aro( ',temp.,. ewelake man than ion OM barons days mm this worse emelt yaw acoauni tor be smart you !hot is in owe. to that yea tone the use ml the mono/ dorm Me 'me it lakes to complete0v Yweklgalon. INTEREST NOTICE Total flew credited by Ile 0th to you tit year MI be NIXON' by die Barb to Ow Iniornal Roomed. Santee and scare tax a-therein. TM wrote to be mporwO oil be reported sepandely ISyou by die Dark Page: 2 of 8 0 Ending Balance 1,037.02 0 Total • Deposits Sub Total O Total - withdrawals Adjusted Balance WITHDRAWALS NOt DOLLARS CENTS ON STATEMENT Total Withdrawals O FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In oasool Elicit of Outstays Phan Your St soy Meng your WI is worm.ait yOu need mole inlamellan *Col a bansaction over DO. wile us pi P.O. Be. 1377. Lesoolen. Milne 04201377 es soon as potable. Wo roust tear born yea rra blot fon slyly (601 Gass aster we sort you the FIRST tie en Wien Ow error 01 [NOON.. appeared. You an telephone vs. WIdoing re wtlnel prosegve your riot. In your Lele.. pbe Wee rollex4ng room elen: • VOA name col aaotint number. • TM dela email a the etspeet)d <nor • Mutte the via and @Wan. II you can. idly yes, tiolon2 too is an error. II you need mats inktmaloo. dour.e the tans., ate unsure atm. You do rod Pev0 a pay any amount noun:bon *bib Nemo ovongsaMig. ben you we sITI obboated lo pay die pads Ol you, be tot we Min question Whit we iwesitefe sour chremen, .e cannel report you es delnquere of bee any action b coact the omouit you question FINANCE CHARGES: AMMO he Burk uses et Gelb Canoe rneteCCI to Oakdale me Ironic crave on you lioncothoThortitan Notation account (tha dim 'COP' or '0O' rotors to Oterctati Remote* ten BIM denotes the Average Daly tam e on hie penxle slelerneM as en easia meted lot you to catobie lee Inane cram. The Nance <Parr [sans to aeon.* on rie date aavrcos ardor:her clews we costS to your account and .11 ccntrue int the Mane his teen pad in tut To orraote die smite &err mostly He Average Hwy Bann Innate OHM in Pence Imes the Dadb Port. Rai* las bled in the Acmull Summaryso:IS:non Mo Yarn at loo uatomordi. Tht, Average Daly Salanur is cattllatod by oddni the bob nee ICE eon' day of he tiling era. ten cingrg Ir total borate by the miter el Dais in no Burg Cycle. TM dal, balance is tic balance for loo day allot actioncat Pave bean abed and parents a trails ham been SAJ:IfiCIIKI OS a tame any ether aohnimenis mm mote havemaned thtll oat Trnre is no trace panedO41g wnch no inane, charge accmd. Finwco charge a0lAtmorts age robed o yes IOW 'Mance change. EFTA00124941 ID Bank Amorka's Most ConvertIsm Boor STATEMENT OF ACCOUNT Page: 3 of 8 Statement Period: Apr II 2019-Ma 10 2019 Cust Ref #: •••• Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCHIPTIO. AMOUNT 04/15 DEBIT POS. FIMI.AUT 041319 DDA PURCHASE 73.00 BEST BUY 00 CETON • NJ 04/15 DEBIT POS. !Mir AUT 041319 DDA PURCHASE 9.60 WAL MART 217 PRINCETON • NJ WALGREENS 4109 LINA"... AUT 041319 VISA DDA PUR 43.67 04/15 DEBIT CARD PURCHASE,'" 04/15 DEBIT CARD PAYMENT, "" AUT 041319 VISA DDA PUR 126.88 AMAZON PRIME AM A 04/15 DEBIT CARD PURCHASE. - pm. AUT 041419 VISA DDA PUR 38.35 APL !TUNES COM BILL 866p 04/15 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT — 62.00 04/15 eTransfer Debit 400.00 Transfer to SV 04/16 DEBIT CARD PAYMENT, **** AUT 041519 VISA DDA PUR 0.99 APL !TUNES COM BILL A 04/16 DEBIT CARD PAYMENT. - ffipiiip AUT 041519 VISA DDA PUR 12.77 APL !TUNES COM BILL A 04/16 DEBIT CARD PURCHASE. "nig.. AUT 041519 VISA DDA PUR 69.28 APL ITUNES COM BILL 866 04/16 ELECTRONIC PMT-WEB, PAYPAL ECHECK 5.00 04/17 DEBIT CARD PAYMENT, **** AUT 041619 VISA DDA PUR 14.92 PAYPAL NETFLIX COM CA 04/17 DEBIT CARD PAYMENT, **** AUT 041619 VISA DDA PUR 15.17 COMBINED INS NY 800 04/17 ACH DEBIT. PLANET FIT CLUB FEES n 10.66 04/18 DEBIT CARD PURCHASE. ,AUT 041619 VISA DDA PUR 5.75 MCDONALD S F13328 RO 04/18 DEBIT CARD PURCHASE. 91111.,AUT 041619 VISA DDA PUR 44.34 VAPE WILD 844 328 04/18 DEBIT CARD PURCHASE. AUT 041619 VISA DDA PUR 21.31 APL !TUNES COM BILL 866 04/18 DEBIT CARD PURCHASE. 11.11,AUT 041719 VISA DDA PUR 23.31 MCDONALD S F1594 EDI 04118 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 9.00 04/19 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.30 04/19 ACH DEBIT. ML PLUS LOAN MONEYLION DD"' 19.82 04/19 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION 36.36 04/22 DEBIT CARD PURCHASE. mpg AUT 041419 VISA DDA PUR WWW RALPHLAUREN COM ' PA 94.50 04/22 DEBIT CARD PURCHASE. "ARM AUT 041919 VISA DDA PUR 53.30 APL ITUNES COM BILL 866 04/22 DEBIT CARD PURCHASE. JIMPF. AUT 041919 VISA DDA PUR 25.00 SPEEDWAY 03497 UNI Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Di:posits FDIC Insured TO Bonk. Pt& I Equal Housing Lender in EFTA00124942 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 4 of 8 Statement Period: Apr II 2019-Ma 10 2019 Cost Ref k: •"' Primary Account k: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POUTif.C. DATE. DESCHIPTION AMOUNT 04/22 DEBIT CARD PURCHASE. iggigi AUT 042019 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 04/22 DEBIT CARD PURCHASE. AUT 042019 VISA DDA PUR 94.04 AG PLACE CAFE NY NE 04/23 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 04/23 DEBIT POS. .AUT 042319 DDA PURCHASE 100.10 UNDER ARMOU E GEORGE • NY 04/24 DEBIT CARD PURCHASE. MIER. AUT 042219 VISA DDA PUR 10.00 EXXONMOBIL 47966940 LI 04/24 DEBIT CARD PURCHASE. Illill. AUT 042219 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 04/24 DEBIT CARD PURCHASE. 1.1.1. AUT 042219 VISA DDA PUR 68.13 SUNOCO 0225537000 MO J 04/24 DEBIT CARD PURCHASE. IIMMAUT 042219 VISA DDA PUR 295.57 GREAT ESCAPE LODGE 5 Y 04/24 DEBIT CARD PURCHASE. MM. AUT 042219 VISA DDA PUR 10.00 GREAT ESCAPE LODGE O 'NY 04/24 DEBIT CARD PURCHASE. EIRMAUT 042319 VISA DDA PUR 13.77 MCDONALD S F677 OU Y 04/24 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 8.52 04/25 DEBIT CARD PURCHASE. ""..... AUT 042319 VISA DDA PUR 26.25 THE FUN SPOT OUEE 04/25 DEBIT CARD PURCHASE. W,AUT 042319 VISA DDA PUR 13.11 THE FUN SPOT OUEE 04/25 DEBIT CARD PURCHASE. MN, AUT 042319 VISA DDA PUR 120.53 TOMMY HILFIGER 009 LA NY 04/25 DEBIT CARD PURCHASE. RR. AUT 042319 VISA DDA PUR 50.00 SIX FLAGS GREAT ESCAPE L - -1 ' NY 04/25 DEBIT POS. "*"Eill.. AUT 042419 DDA PURCHASE 8.80 RITE AID STOR E GEORGE ' NY 04/26 DEBIT CARD PURCHASE. .AUT 042319 VISA DDA PUR 17.39 MARTHAS DANDEE CREAM 'NY 04/26 DEBIT CARD PURCHASE. AUT 042419 VISA DDA PUR 67.88 GREAT ESCAPE LODGE 5 Y 04/26 DEBIT CARD PURCHASE. 11.... AUT 042419 VISA DDA PUR 73.46 THE GARRISON LAKE GEOR ' NY 04/26 DEBIT CARD PURCHASE. INN. AUT 042519 VISA DDA PUR 31.98 APL ITUNES COM BILL 866 04/26 DEBIT CARD PURCHASE. "mpg AUT 042519 VISA DDA PUR 10.65 APL RUNES COM BILL 866 04/26 DEBIT CARD PURCHASE. imp AUT 042519 VISA DDA PUR 50.00 ADIRONDACK EXTREME ADV ' NY 04/26 DEBIT CARD PURCHASE. . AUT 042519 VISA DDA PUR 82.70 RILEY S 285 LAKE GERM. Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Dank Deposits FDIC Insured TD Dank. MA. I Equal Housing Lender Gt EFTA00124943 ID Bank America's Most Convenient Bank* STATEMENT OF ACCOUNT Page: 5 of 8 Statement Period: Apr II 2019-Ma 10 2019 Cust Ref a: Primary Account at: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCHIPTIC) , 04/29 DEBIT CARD PURCHASE. -- WAUT 042519 VISA DDA PUR 68.27 BARNSIDER BARBEOUE REST GE • NY 04/29 DEBIT CARD PURCHASE. " - WEI, AUT 042519 VISA DDA PUR 4.50 CMSVEND PRESTIGE SERVICE • NY 04/29 DEBIT CARD PURCHASE. ""TAUT 042619 VISA DDA PUR 20.32 SPEEDWAY 07722 SAU 04/29 DEBIT CARD PURCHASE. " - IR. AUT 042619 VISA DDA PUR 150.00 J NEW JERSEY E ZPASS 88 04/29 DEBIT CARD PURCHASE. "lug it AUT 042619 VISA DDA PUR 60.00 EZPASS PREPAID TOLL 8 Y 04/29 DEBIT CARD PURCHASE. "*WAUT 042619 VISA DDA PUR 14.17 BURGER KING 4GS06 M 04/29 DEBIT CARD PURCHASE. " 1 i~ AUT 042619 VISA DDA PUR 16.95 SBARRO S 4G506 MO 04/29 DEBIT CARD PURCHASE,'""M. AUT 042619 VISA DDA PUR 86.20 RANCHO MATEO EL 04/29 DEBIT POS. ""'.AUT 042719 DDA PURCHASE 154.90 ALDI 60066 • NJ 04/29 DEBIT CARD PURCHASE, -wig AUT 042719 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 04/29 DEBIT POS. pl=t1.AUT 042719 DDA PURCHASE 163.34 SHOPRITE CLA ARK ' NJ 04/29 DEBIT CARD PURCHASE. NM.. AUT 042719 VISA DDA PUR 66.00 SPEEDWAY 03496 LIND 04/29 DEBIT CARD PURCHASE. I.II .AUT 042719 VISA DDA PUR 17.61 SPEEDWAY 03496 LIND 04/29 DEBIT POS. ILIMIII NAUT 042819 DDA PURCHASE 5.33 RTSP UNION LL ' NJ 04/29 DEBIT POS, - "...AUT 042819 DDA PURCHASE 24.38 PEPBOYS STO OSELLE • NJ 04/29 DEBIT POS, ""' AUT ~ 042819 DDA PURCHASE 30.37 HOLY SMOKES BETH • NJ 04/29 DEBIT POS. ***"~ig AUT 042819 DDA PURCHASE 42.64 HOLY SMOKES BETH • NJ 04/29 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.43 04/29 ELECTRONIC PMT-WEB. PAYPAL ECHECK 55.00 04/29 ELECTRONIC PMT-WEB. WELLS FARGO DLR FEE & PMTS "" 545.64 04/30 DEBIT CARD PURCHASE. "limp, AUT 042819 VISA DDA PLIR 6.39 MCDONALD S F708 UNI 04/30 DEBIT CARD PURCHASE. "limp, AUT 042919 VISA DDA PUR 46.24 SPEEDWAY 03496 LIND 04/30 DEBIT CARD PURCHASE. - 1.11. AUT 042919 VISA DDA PUR 8.99 PRIME VIDEO MZ8G66UT1 WA 04/30 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.79 AMOUNT Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC knurod TD Bank. NA I Equal Housinq Lender in EFTA00124944 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 6 of 8 Statement Period: Apr II 2019-Ma 10 2019 Cust Ref 4: "• Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 04/30 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 6.25 04/30 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT "" 60.00 04/30 ELECTRONIC PMT-WEB. VERIZON VZ BILLPAY ""' 132.23 05/01 DEBIT CARD PURCHASE. "...... AUT 042919 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 05/01 DEBIT CARD PURCHASE. " - Opp AUT 043019 VISA DDA PUR 203.95 PAID TO PSE G NJ 800 4 05/01 DEBIT CARD PURCHASE, " - NW AUT 043019 VISA DDA PUR 202.95 ELIZABETHTOWN GAS BILL GA 05/01 DEBIT CARD PURCHASE. "*"..., AUT 043019 VISA DDA PUR 5.75 MCDONALD S F13328 RO 05/01 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 05/01 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 10.71 05/02 DEBIT CARD PURCHASE. WI, AUT 050119 VISA DDA PUR 17.13 MCDONALD S F1594 EDi 05/02 DEBIT POS. WAUT 050219 DDA PURCHASE 25.80 USPS PO 3 400 INDEN • NJ 05/03 DEBIT CARD PURCHASE. eigig pi AUT 050219 VISA DDA PUR 15.94 AUDIBLE US MZ7KV9SL2 J 05/03 DEBIT CARD PURCHASE. WWI AUT 050219 VISA DDA PUR 8.50 NYCDOT PARKING METERS • NY 05/03 ACH DEBIT. ML PLUS LOAN MONEYLION DD""43621 19.82 05/03 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION 36.36 05/06 DEBIT CARD PURCHASE, Mel AUT 050219 VISA DDA PUR 25.00 DUNKIN MOBILE AP 800 05/06 DEBIT CARD PURCHASE. WAUT 050319 VISA DDA PUR MCDONALD S F2498 BR 6.52 05/06 DEBIT CARD PURCHASE. .AUT 050419 VISA DDA PUR MCDONALD S F4344 BR 7.50 05/06 DEBIT POS. MI& AUT 050419 DDA PURCH W/CB 52.20 TARGET T 100 EDISON ' NJ 05/06 DEBIT CARD PURCHASE. -1 'NIMIll i AUT 050419 VISA DDA PUR 44.32 2235 AMC MENLO PARK 12 J 05/06 DEBIT CARD PURCHASE. Miffill AUT 050419 VISA DDA PUR 60.74 2235 AMC MENLO PARK 12 J 05/06 DEBIT POS, ~II AUT 050419 DDA PURCHASE 17.99 RTSP UNION LL N ' NJ 05/06 DEBIT POS. MR AUT 050419 DDA PURCHASE 110.44 DICKS SPORTIN UNION ' NJ 05/06 DEBIT CARD PURCHASE. slipill AUT 050519 VISA DDA PUR 15.50 JOHNNY TEQUILA S RO 05/06 DEBIT CARD PURCHASE. imp. AUT 050519 VISA DDA PUR 209.09 SHOPRITE CLARK Si C Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Bank. NA. I Equal Houalnq Lunde' C/ EFTA00124945 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 7 of 8 Statement Period: Apr 11 2019-Ma 10 2019 Cust Ref k: Primary Account k: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 05/06 DEBIT CARD PURCH n• AUT 050519 VISA DDA PUR 17.99 PAYPAL TC 05/06 DEBIT POS, "*" AUT 050519 DDA PURCHASE 38.40 ALDI 60066 • NJ 05/06 DEBIT POS, ""WAUT 050519 DDA PURCHASE 126.75 BJS WHOLESAL INDEN • NJ 05/06 DEBIT CARD PURCHASE, '"~,AUT 050519 VISA DDA PUR 45.61 S FUEL 9067 UNDE LI 05/06 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 5.24 05/06 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 5.41 05106 ELECTRONIC PMT-WEB, PAYMENT FOR AMZ STORECARD - 957735 71.0401 05/06 97.00 ELECTRONIC PMT-WEB, SYNCHRONY BANK CC PYMT n' 05/06 NONTD ATM DEBIT, "*"...., AUT 050619 DDA WITHDRAW 43.25 RITE AID 4 0007677 * NY 05/06 NONTD ATM FEE 3.00 05/07 CLARK. ii. 21.30 05/07 13.93 DEBIT CARD PURCHASE,'"' ,AUT 050519 VISA DDA PUR WENDY 5208 DEBIT CARD PURCHASE,'"' AUT 050519 VISA DDA PUR PAYPAL LIVEBEARDED NV 05/07 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 5.00 DEBIT CARD PAYMENT, "";1111iiikAUT 050719 VISA DDA PUR TMOBILE AUTO PAY A 05/08 171.59 05/09 DEBIT CARD PURCHASE, 1.111,AUT 050819 VISA DDA PUR 5.75 MCDONALD S F18205 LIN 05/09 05/10 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 197.'8787 DEBIT CARD PURCHASE. IFFIRAUT 050919 VISA DDA PUR SEAMLSSLITTLEITALYPIZ S v • NY DEBIT POS, EMI AUT 051019 DDA PURCHASE 05/10 12.25 WAWA 8392 LE • NJ Other Withdrawals POSTING DATE DESCRIPTION 04/17 04/22 DEBIT DEBIT Subtotal: 6,353.83 Subtotal: AMOUNT 920.00 1,225.00 2,145.00 Service Charges POSTING DATE DESCRIPTION AMOUNT 05/10 MAINTENANCE FEE 5.99 Subtotal: 5.99 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Dapcalls FDIC Irtand I TO Bank. HA I EqW21 Mull% Land« et EFTA00124946 ID Bank /Werke% Most Convenient Bank• STATEMENT OF ACCOUNT Page: 8 of 8 Statement Period: Apr II 2019-Ma 10 2019 Cust Ref ft: Primary Account I: DAILY BALANCE SUMMARY DATE DATE BALANCE BALANCE 04/10 3,430.65 04/26 2,579.79 04/11 3,405.65 04/29 1,038.74 04/12 3,274.25 04/30 772.85 04/15 2,350.75 05/01 334.49 04/16 2,262.71 05/02 291.56 04/17 2,221.96 05/03 610.94 04/18 2,118.25 05/06 1,300.48 04/19 2,056.77 05/07 1,260.25 04/22 3,653.63 05/08 1,088.66 04/23 3,548.53 05/09 1,073.14 04/24 3,132.54 05/10 1,037.02 04/25 2,913.85 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 Equal Housing Lender 0 EFTA00124947 ID Bank America's Most Convenient Bank° E STATEMENT OF ACCOUNT Page: 1 of 8 Statement Period: Ma 11 2019-Jun 10 2019 Cost Ref ft: •—• Primary Account I: Privacy Notice: Our privacy notice describes how we collect, share and protect your personal information. It has not materially changed since May 2015. For a copy. go to tdbank.com/excfp&privacy_shareinlormation.pdl or call 888.937-1050. TD Simple Checking Account # ACCOUNT SUMNIAis r Beginning Balance 1,037.02 Average Collected Balance 762.65 Electronic Deposits 4,716.54 Interest Earned This Period 0.00 Other Credits 70.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Electronic Payments 4.337.12 Days in Period 31 Other Withdrawals 1.114.00 Service Charges 5.99 Ending Balance 366.45 Total for this Period Total Yeamo-Date Total Overdraft Fees $70.00 $70.00 Total Returned hem Fees (NSF) $0.00 $0.00 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE 05/14 05/16 DESCRIPTION ACH DEPOSIT, MONEYLION TRANSFER ""07885 DEBIT CARD CREDIT, ""1.11.11, AUT 051619 VISA DDA REF MCDONALD S F1594 NJ AMOUNT 20.00 3.18 05/20 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" 2,030.95 05/31 eTransfer Credit, 10.00 Transfer from SVlaik m 05/31 eTransfer Credit, Online Xfer 3.00 Transfer from SV 05/31 ATM CASH DEPOSIT, "" 40.00 AUT 053119 ATM CASH DE 37 ST GEORGE AVENUE ROSELLE • NJ 06/03 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" 1,994.27 06/05 CCD DEPOSIT. DOJ TREAS 310 MISC PAY "' 600.00 06/10 POS CREDIT. '"'llIMIAT 060919 DDA PURCH REF 15.14 THE HOME DEPO ETH ' NJ Subtotal: 4,716.54 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 Equal Housing Lender EFTA00124948 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 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 WITHORAINALS NOT ON STATEMENT DOLLARS CENTS FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: II you road Manama* about on Houma tuncl nosier or d you below tomb en cow on your barn statement or metal relating loan eloaronic lung bonito,. telephone to bank inunethately al the Oben, natty Iced Co the Imrlq yew thaehmenl %way te- nt Bank. NA. Deposit Operatlens Dept, P.O. Box 1377. Lewiston. MaMe 00203-1377 We muss how tom you no wee ton slay (tot aloha days after neural you the 11,:4 statemac 4.con %Menthe error a proteinnem ezoatel Wh011conlactirq the Sr*. cHase even as *arty as you can why you below gore yen WC( Of why mao ,*r ,nslon iseceded Parise iniabde: • Yu," name at ec000nl rumba • A demote° c4 the emu cc Pamacion you are wine **A 1110 dolly amount an alto a the impeded error. When mating a weal Oxyary. the Bat may ad. that you send us yea compart in aviary Mein len Ilk tusross days anort9 Us socenono col. Wo all nausea* yes, carport and will correct any aro( prcenpla. awe take mote than len Ilk Dares, days coda this. we wen erode your account la tin amount you Ihnk is in ante. ea Wel you hem tie use el tie money during me Imo d takes to completeas thviestlgalon. INTEREST NOTICE Total flereal credited by the Ban to yOu to yea MI be moat& by the Bet to the Internal Revenue Sontag and Maio tax atthonses. The wart to be moonedMIbe reported sependely to you by the Bark. Page. 2 of 8 0 Ending Balance Total 4 Deposits Sub Total 0 Total - Withdrawals Adjusted Balance 366.45 wiTHORAwALS NOT DOLLARS CENTS ON STATEMENT Total Withdrawals 0 FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In moo ol &WS or Osostaw Maul Your at II you we; yes MI is wow. a you need mere inlawelian &OM a transaction an )V4, DO. Adis us al P.O. Ben 1377. Lesefao. Maine 04243-1377 as soon as potable. Wo must hoof from ycto no Saler than slay (SDI days after we sat you the FAST Die on peen the WM. C. VOWv. aliDend. You can telephone vs. but doing DO wilnol preeeive flier dins. In your Ueda. gut us the SollooMg intxmaten: • VOA name re account number. • The dollar 'mowed the ausgedee error. • Decate the erns and °Oen. it you can, ally you balms there le an mar. II you rood more iniormalon. Ozone* the tan you am unsure =at You do rot have to pay an, amount WI QUOVI011 wtib were nvostOaSng. ha you we sill dripped b pay the pats OI you, be tot we not in question wit we sepia* your twtorce, we canna report you as delneuent a one any alto to coral trio mare you /tuner FINANCE CHARGES: MINA* ho Bark tan Ow Daily Seance rnellx0t0 uotesio no imam chew on sop iwrosenaothearan PI010000 account (to tam 'COP' a 'Ca raters to Chador, Prowlers\ the Bark dada.. the Aearage Dar/Bala-op on pa perods statement as en easier method la yco to catvtale manse craw. The keno, cher begins to aeon.* on Me dale advrces are other deeds we gamedto your account and all comas unsl the nano, hz teen pad mar To orrace the Were, charge wnlbp,/ Me Average Daily Bahnce. screede Cons in Perna Imes the DO Porta Rate las aloe in the Account Summary sodlco on tho Pont at Dw soatementi. Ma Average Daly Balance is calculated by addng to 1,1.0. 0, la oat:A.:HY el ee MINI oaf. ton chnIrg Pr tote behove by the amber ot Dais/nth* Burg Cycle. The dal/ [Wane* is ire Wan:* Oct MO day aloe, adranoes have beenabed and pennants a coons ham teen suttrztod pas a mile an/ other adjustments that mitt have maned the: Oaf MM. IS no grace NOW clang wash as Inancothaego acme.. Finance enemy adi.almorm ago reLoocl o yes iota finance charge. EFTA00124949 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 3 ot8 Statement Period: Ma 11 2019•Jun •10 2019 Cust Ref #: ••• Primary Account #: DAILY ACCOUNT ACTIVITY Other Credits POSTING DATE DESCRIPTION 06/07 HANDLING CHG REVERSAL Electronic Payments POSTING DATE DESCRIPTION 05/13 DEBIT CARD PURCHASE. gm, AUT 051119 VISA DDA PUR 29.82 APL ITUNES COM BILL 866 05/13 DEBIT CARD PURCHASE. plillill AUT 051119 VISA DDA PUR 15.00 DUNKIN MOBILE AP 800 , 05/13 DEBIT POS. "*"ILIMMIAUT 051119 DDA PURCHASE 30.91 RTSP UNION LL N • NJ 05/13 DEBIT POS. "*".11.1. AUT 051119 DDA PURCHASE 34.22 WALGREENS S LINDEN • NJ 05/13 DEBIT CARD PURCHASE. pp, AUT 051119 VISA DDA PUR 17.59 WAWA 8392 00083923 RO 05/13 TD ATM DEBIT. "" AUT 051319 DDA WITHDRAW 40.00 37 ST GEORGE AV LLE • NJ 05/14 DEBIT CARD PURCHASE. "AMIIII, AUT 051219 VISA DDA PUR 16.62 TACO BELL 28948 ROS 05/14 DEBIT CARD PURCHASE. " 1 ...,AUT 051319 VISA DDA PUR 63.00 WAWA 8392 00083923 RO 05/14 DEBIT CARD PURCHASE. ""il ..,AUT 051319 VISA DDA PUR 42.00 WAWA 8392 00083923 RO 05/14 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 05/14 DEBIT POS. ILIMII.AUT 051419 DDA PURCHASE 14.38 RTSP UNION LL N • NJ 05/15 DEBIT CARD PURCHASE. AM.. AUT 051319 VISA DDA PUR 13.53 BURGER KING 624 CLA 05/15 DEBIT CARD PURCHASE. illilig AUT 051319 VISA DDA PUR 23.43 APL 'TUNES COM BILL 866 05/15 DEBIT CARD PURCHASE. IIMI. AUT 051419 VISA DDA PUR 28.61 MCDONALD S F1594 MI 05/15 DEBIT POS. ii.. AUT 051419 DDA PURCHASE 62.94 ACME STORE KENILWORTH • NJ 05/15 DEBIT POS. RR.. AUT 051519 DDA PURCHASE 10.23 AUTOZONE 113 LINDEN • NJ 05/16 DEBIT CARD PAYMENT. "WAUT 051519 VISA DDA PUR 0.99 APL 'TUNES COM BILL A 05/17 DEBIT CARD PURCHASE. IMPII,AUT 051519 VISA DDA PUR 25.00 DUNKIN MOBILE AP 800 05/17 DEBIT CARD PURCHASE, "" AUT 051619 VISA DDA PUR 17.05 PAYPAL NETFLIX COM A 05/17 DEBIT CARD PAYMENT. ""' AUT 051619 VISA DDA PUR 15.17 COMBINED INS NY 800 Subtotal: AMOUNT 70.00 70.00 AMOUNT Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC (inured TD Bank. N.A. I Equal Housing Lender at EFTA00124950 ID Bank Amerka's Most Convenktm Bank• STATEMENT OF ACCOUNT Page: 4 018 Statement Period: Ma 11 2019•Jun •10 2019 Cust Ref e: Primary Account e: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) fi DE SCAiRTM, AMOUNT 05/17 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 7.06 05/17 ACH DEBIT. PLANET FIT CLUB FEES - 10.66 05/17 ACH DEBIT. ML PLUS LOAN MONEYLION Dr" 19.82 05/17 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION 36.36 05/17 TD ATM DEBIT. EIMII.AUT 051719 DDA WITHDRAW 60.00 37 ST GEORGE AV ELLE • NJ MCDONALD S F13328 ROMP. 05/20 DEBIT CARD PURCHASE. ,AUT 051619 VISA DDA PUR 5.75 05/20 DEBIT CARD PURCHASE. Rippg AUT 051719 VISA DDA PUR 60.00 J NEW JERSEY E ZPASS 88 05/20 DEBIT CARD PURCHASE. o r AUT 051819 VISA DDA PUR 71.97 PAYPAL LIVEBEARDED V 05/20 DEBIT CARD PURCHASE. "•"1.1.11,AUT 051819 VISA DDA PUR 21.90 PAYLESS SHOES000030411 NJ 05/20 DEBIT CARD PURCHASE. IMRE!, AUT 051819 VISA DDA PUR 34.07 SPEEDY LUBE LINDE 05/20 DEBIT CARD PURCHASE, IMIIM,AUT 051819 VISA DDA PUR 9.54 SPEEDY LUBE LINDE 05/20 DEBIT POS. --Nip ALIT 051819 DDA PURCHASE 68.67 WAL MART WA LINDEN • NJ 05/20 DEBIT CARD PURCHASE, nm nAUT 051819 VISA DDA PUR 18.00 SO EMPANADA GUY FOOD TR ACH • NJ 05/20 NONTD ATM DEBIT. "*"..., AUT 051819 DDA WITHDRAW 103.99 BELMAR SEAFO 422100 • NJ 05/20 NONTD ATM DEBIT. - gimp AUT 051819 DDA WITHDRAW 83.99 BELMAR SEAFO 422102 - NJ 05/20 DEBIT CARD PURCHASE. - 111.111 :tUT 051819 VISA DDA PUR 9.42 SUPER FOOD WORLD F R 05/20 ACH DEBIT. MACYS PAYMENT - 76.52 05/20 DEBIT POS. ,AUT 052019 DDA PURCHASE 30.99 THE HOME DEP LINDEN ' NJ 05/20 NONTD ATM FEE 3.00 05/20 NONTD ATM FEE 3.00 05/21 DEBIT CARD PURCHASE. 111.11.AUT 051919 VISA DDA PUR 6.48 MCDONALD S F13328 RO 05/21 DEBIT CARD PURCHASE. ERN.. AUT 051919 VISA DDA PUR 15.56 TACO BELL 28948 ROS 05/21 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 05/21 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 7.69 05/22 DEBIT CARD PURCHASE. IMF. AUT 052219 VISA DDA PUR 5.00 WALGREENS 4109 LIND 05/22 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.19 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposals FDIC Insured TO Bank. MA. I Equal Housing Lunde, in EFTA00124951 ID Bank America's Most Convenient Bank* STATEMENT OF ACCOUNT Page: 5 o18 Statement Period: Ma 11 2019•Jun •10 2019 Gust Ref "' Primary Account g: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCNIPTIO'. AMOUNT 05/24 DEBIT CARD PURCHASE. 111.1. AUT 052219 VISA DDA PUR 9.31 BURGER KING 2225 ROS 05/28 DEBIT CARD PURCHASE. MN, AUT 052319 VISA DDA PUR 20.00 SHELL OIL 57545570707 LI - 05/28 DEBIT CARD PURCHASE. ..... AUT 052419 VISA DDA PUR BUY BUY BABY NASH E CMRC • NJ 255.89 05/28 DEBIT CARD PURCHASE. RM. AUT 052419 VISA DDA PUR 8.40 WENDY S 3010 ROSEL 05/28 DEBIT POS. ...p. AUT 052519 DDA PURCHASE 137.84 THE HOME DEP INDEN • NJ 05/28 DEBIT CARD PURCHASE. ill... AUT 052519 VISA DDA PUR 35.00 JULIEN S ARMY AND NAVY 1 J 05/28 DEBIT CARD PURCHASE. NNW AUT 052519 VISA DDA PUR 64.19 LUKOIL 57266 RUTHS 05/28 DEBIT CARD PURCHASE. IIIIMAUT 052519 VISA DDA PUR 6.60 BURGER KING 1076 RUT J 05/28 DEBIT CARD PURCHASE. MM AUT 052619 VISA DDA PUR 7.24 EZ CHECK FOOD STORE L J 05/28 DEBIT POS. .AUT 052619 DDA PURCHASE 16.53 THE HOME DEP INDEN • NJ 05/28 DEBIT CARD PURCHASE. MM.. AUT 052619 VISA DDA PUR 13.20 TACO BELL 28948 ROS 05/28 DEBIT POS. MN, AUT 052719 DDA PURCH W/CB 26.68 WALGREENS S LINDEN • NJ 05/29 DEBIT CARD PURCHASE. MR AUT 052719 VISA DDA PUR 31.97 APL 'TUNES COM BILL 866 05/29 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 05/30 DEBIT CARD PURCHASE. MM. AUT 052819 VISA DDA PUR 67.00 NEW JERSEY E ZPASS 88 J 05/30 DEBIT CARD PURCHASE. N.M. AUT 052919 VISA DDA PUR 5.75 MCDONALD S F18205 LI 05/30 DEBIT CARD PURCHASE. up.. AUT 053019 VISA DDA PUR 8.99 PRIME VIDEO M61PN5O91 8 WA 05/30 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 8.08 05/31 DEBIT CARD PURCHASE. WM AUT 052919 VISA DDA PUR 30.88 APL 'TUNES COM BILL 866 05/31 ACH DEBIT. ML PLUS LOAN MONEYLION DD- ' 19.82 05/31 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION 36.36 06/03 DEBIT CARD PURCHASE. plimpig AUT 060119 VISA DDA PUR 25.00 DUNKIN MOBILE AP 800 06/03 DEBIT CARD PURCHASE, II AUT 060119 VISA DDA PUR BURGER KING 9976 TIN * ., J 10.95 06/03 DEBIT CARD PURCHASE. .... AUT 060119 VISA DDA PUR 2.65 BURGER KING 9976 TIN J Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Bonk. KA. I Equal Housing Lando. a EFTA00124952 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 6 of8 Statement Period: Ma 11 2019•Jun •10 2019 Cust Ref 4: "' Primary Account 4: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTif:C. DATE DESCH' ' JERSEY LANES LINCEI"I. 06/03 DEBIT CARD PURCHASE. . AUT 060119 VISA DDA PUR 25.00 DEBIT POS. ~Mg AUT 060119 DDA PURCHASE 06/03 10.75 JERSEY LANES N ' NJ 06/03 DEBIT POS. ~IIIIAUT 060119 DDA PURCHASE 13.28 JERSEY LANES N • NJ 06/03 DEBIT CARD PURCHASE. p.p. AUT 060119 VISA DDA PUR 25.00 JERSEY LANES LINDE 06/03 DEBIT CARD PURCHASE. .AUT 060219 VISA DDA PUR 15.94 AUDIBLE US M62PD6C72 8 J 06/03 DEBIT POS. ,AUT 060219 DDA PURCHASE 58.46 WAL MART WA LINDEN * NJ DEBIT POS. .AUT 060219 DDA PURCHASE 06/03 14.92 WAL MART 346 N • NJ 06/03 DEBIT POS. MN, AUT 060219 DDA PURCHASE 88.11 ALDI 60071 • NJ 06/03 DEBIT POS. MI, AUT 060219 DDA PURCHASE 2.89 ALDI 60071 • NJ 06/03 ACH DEBIT. PLANET FIT CLUB FEES "'~ 30.92 06/03 ELECTRONIC PMT-WEB. PAYMENT FOR AMZ STORECARD 45.00 06/03 ELECTRONIC PMT-WEB. SYNCHRONY BANK CC PYMT "' 60.00 06/03 ELECTRONIC PMT-WEB. WELLS FARGO AUTO FEE & PMTS "' 549.38 06/04 DEBIT CARD PURCHASE. ""illpill,AUT 060319 VISA DDA PUR 43.64 WAWA 8392 00083923 RO 06/04 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 06/05 DEBIT CARD PURCHASE. "'"IllipAUT 060319 VISA DDA PUR 99.00 CARSHIELD 800 587 06/05 DEBIT CARD PURCHASE. ; 8887 , AUT 060319 VISA DDA PUR 24.96 VAPE WILD COM 06/05 DEBIT CARD PURCHASE. ""i AUT 060319 VISA DDA PUR 31.98 APL 'TUNES COM BILL 866 06/06 DEBIT CARD PURCHASE. "'MIN AUT 060419 VISA DDA PUR 18.60 ORDER WISH COM W ' CA 06/06 DEBIT CARD PURCHASE. ""W AUT 060519 VISA DDA PUR 5.75 MCDONALD S F18205 LI 06/06 DEBIT CARD PURCHASia.,AUT 060519 VISA DDA PUR 15.97 PAYPAL VET TIX 06/06 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 7.58 WENDY S 210 CLARK." Il l. 06/10 DEBIT CARD PURCHASE. "" ,AUT 060619 VISA DDA PUR 12.03 06/10 DEBIT CARD PURCHASE. ""i vin 060619 VISA DDA PUR 53.29 APL 'TUNES COM BILL 866 06/10 DEBIT CARD PURCHASE. " E'W AUT 060719 VISA DDA PUR 42.65 FLOWERS BY MARIA A ',IOU NT Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Bank. KA. I Equal Housing Longer fit EFTA00124953 ID Bank Amerka's Most Convenient Bonito STATEMENT OF ACCOUNT Page: 7 of 8 Statement Period: Ma 11 2019-Jun 10 2019 Cust Ref #: aa* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 06/10 DEBIT CARD PAYMENT. •*:011 AUT 060719 VISA DDA PUR 171.59 TMOBILE AUTO PAY A 06/10 DEBIT CARD PURCHASE. Jim . AUT 060719 VISA DDA PUR 6.40 ORDER WISH COM W ' CA 06/10 DEBIT CARD PURCHASE. EMPII. AUT 060719 VISA DDA PUR 12.03 MCDONALD S F1594 EDI 06/10 DEBIT CARD PURCHASE. .AUT 060719 VISA DDA PUR APPLEBEES 762864778269 75.98 06/10 DEBIT POS. IIIIM.AUT 060719 DDA PURCHASE 3.24 FIVE BELO 1255 LARK • NJ 06/10 DEBIT CARD PURCHASE. nmillipp. AUT 060819 VISA DDA PUR 80.00 NEW JERSEY E ZPASS 88 J 06/10 NONTD ATM DEBIT. m'ARIMP.AUT 060819 DDA WITHDRAW 101.75 2200 W 2ND ST PA 06/10 DEBIT CARD PURCHASE. 1.... AUT 060819 VISA DDA PUR 5.08 MCDONALD S F35998 BR 06/10 DEBIT POS. AWA .AUT 060819 PA DDA PURCHASE W 219 • 56.50 06/10 DEBIT POS. pg.! AUT 060919 DDA PURCHASE 28.00 THE HOME DEP ELIZABETH • NJ 06/10 ELECTRONIC PMT-TEL. DICKS SPT GO CC DSGTLPAY "" 89.00 06/10 ELECTRONIC PMT-WEB. PAYPAL INST XFER •• 35.00 06/10 ELECTRONIC PMT-WEB. NFCU ACH PAYMENT -• 100.00 06/10 ELECTRONIC PMT-WEB. PAYPAL ECHECK 131.00 06/10 NONTD ATM FEE 3.00 AMOUNT Subtotal: 4.337.12 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 05/22 DEBIT 1,044.00 06/03 OVERDRAFT PD 70.00 Subtotal: 1,114.00 Service Charges POSTING DATE DESCRIPTION AMOUNT 06/10 MAINTENANCE FEE 5.99 Subtotal: 5.99 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposita FOIC Hummed I TO Bank NA I Equal Houslan Lander Ca EFTA00124954 ID Bank Amerka's most Convenient Bank• STATEMENT OF ACCOUNT Page: 8 of 8 Statement Period: Ma 11 2019 un 10 2019 Cust Ref #: Primary Account #: DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 05/10 1,037.02 05/28 161.15 05/13 869.48 05/29 124.18 05/14 748.48 05/30 34.36 05/15 609.74 05/31 0.30 05/16 611.93 06/03 946.32 05/17 420.81 06/04 897.68 05/20 1.850.95 06/05 1,341.74 05/21 1.816.22 06/06 1,293.84 05/22 762.03 06/07 1,363.84 05/24 752.72 06/10 366.45 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank DoposlIk FDIC inured TO Bank. N.A. I Equal Housing toned TO EFTA00124955 ID Bank Arnedars Most Convenient Bank* E STATEMENT OF ACCOUNT Page: 1 of 6 Statement Period: Jun 11 2019 ul 10 2019 Cust Ref k: *** Primary Account k: TD Simple Checking Account # ACCOUNT SUMMARY Beginning Balance 366.45 Average Collected Balance 483.44 Electronic Deposits 3.942.11 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Electronic Payments 2.834.26 Annual Percentage Yield Earned 0.00% Other Withdrawals 1.060.00 Days in Period 30 Service Charges 5.99 Ending Balance 408.31 Total for this Perbd Total Yeas-to-Date Total Overdraft Fees $0.00 $70.00 Total Returned Item Fees (NSF) $0.00 $0.00 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION 06/17 ACH DEPOSIT, AGRI TREAS 310 FED SAL "' 07/01 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" 0709 ACH DEPOSIT, PAYPAL TRANSFER "A AMOUNT 1,518.60 2,328.51 95.00 Subtotal: 3,942.11 Electronic Payments POSTING DATE DESCRIPTION 06/11 DEBIT CARD PURCHASE, 'um AUT 061019 VISA DDA PUR APL MJNES CM BILL 866 06/11 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 06/11 ELECTRONIC PMT-WEB VERIZON VZ BILLPAY "" 06/12 DEBIT POS, """t~ NAUT 061219 DDA PURCHASE RTSP UNION LL • NJ 06/13 DEBIT CARD PURCHASE, •" AUT 061219 VISA DDA PUR 1 MCDONALD S F13772 C 06/13 DEBIT CARD PURCHASE, •" AUT 061219 VISA DDA PUR APL ITUNES COM BILL 866 06/13 DEBIT POS, "LAW 061219 DDA PURCHASE SHOPRITE C K • NJ 06/13 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 06/14 « ACH DEBIT, ML PLUS LOAN MONEYLION DD"" 06/14 ACH DEBIT, ML PLUS MEMBRSHP MONEYLIO AMOUNT 21.30 5.00 175.00 5.33 18.94 28.77 17.85 11.34 19.82 36.36 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Dopoilla FDIC knurod TD Bank. 14.4. I Equal Housing Lender ei EFTA00124956 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 °CROWS NOT ON STATERS/II DOLLARS CENTS 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 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 DOLLARS ON STATEMENT CENTS FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: II you reed Infannalan about en @bawdy fund bawleror s you tokivo tomb en ono on yes bark statement or receipt folaeng man eledronic lung bonier. wove. the tank ironedeRely a the phone mato hted en the IRO C4 yOur Statement Or %ORO: 'MBank. N.A.. Deposit Operations Dept, P.O. Box 1377. Lewiston, Maine 00203-1377 We muu how nom wu no Winton ably (EiR sonny days aftor Aosta, you the statemre 44on MyM mm bona a problemWI axonal When conlyobrq the Br*. pS,Ale euDieso as Warty as you btu, ally yOti below Roo is an poor or why two ricernsion tar...Jed Raw mobdo: • Yov moneyed ?Mont motor • A demote° Nme env c. hentacion you ere unsure tinA • Tiro dolly amount al am a the susposoct arm When mating a verbal malty. the Sat may ask that you send us yea ea port warp ratio ton Ildl bustross day; Wert* fest moon* cal. We MI inasegale yew concha% and MI and any woe worwiar. awe lake woe than In OW business days beds this. we MI credit sour account let to amount yOu Ihnk is in error. to Dal you Wive the use el the money Amin; lie lire Lukas in completeas invasimatoo. INTEREST NOTICE Total nevem crooned by the Br* to you it s year we be repealed by Me Bet to the Imams Rescue Soya* and Soto sax wthealas. The mon to to repanixt yea be maned septnaleh to yo, byte Sr*. Page: 2 of 6 0 Ending Balance 408.31 Total * Deposita 1 1, Sub Total 0 Total - withdrawals Adjusted Balance WITHDRAWALS NOT DOLLARS CENTS ON STATEMENT Total Withdrawals O FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In owe el Elmo of Oumlbn About Your SR II so., Sera yew bb is vaong.a I yOu need mere nl0mblion *Col a PanstatiOn en your bil.M010 Wei P.O. Bea 1377. LeMeSsn Wine 04243-1377 as soon as potable. We must teat from you ra bier Ion stay (601 Gaye MU we sat you the FIRST be en Wish Me error a prOtka appemed. You can telephone vs. ball doing soMInot Orman. $0.11 rifts. In yew kern. ghe us me tollosAng Alton:40n: • Yew none ad WNW nook.. • lto cloths smart d the Suspetled egret. • Macrae the erect and inslan. Il you can, law you bolero there o an ono:. X 'to rood mats intermaton. descnto the am you am unsure abort You do rot Pow to pay an, amount n quasilon web wo ate alto} fig. by you we sill Obigaled le pay the pats Ot Win He tol we mein 'suntan Whip we kwSgale yOur gutelan, imomnel Meat you es delnavent a Wks any Wan I* cotect tla moot you question FINANCE CHARGES: AStwAn M Bat* Ines thy Daily Canoe welts:0W RAMO. trio Rance <Pave on yes MontoineiTheedran Notation account Ore Worn -COW or -00* rotas to Onxdrat Rowlett the Bark Uncloses the Average Daly 0alaroe on In/ penxic stalement as en easier method to wo to catoble Intim, craw. The trance champ begins to accna on rie ciao oavrces and area debts ao cooedbe your account and WI ccntrua vat the [Hance hw teen pad mute To ooni.ce the iname Merge MOW,/ no Average Daily Batinoe Imes do Days in Road times the Dadh Porta Rate las holed in the Meant Summary soetan on e Pent of re coloration. The Average Daly seance is calcdtated by eddng to Isasnbe lea eon day of we Wing OW. too candng In MO tekeee by the 'vote. en Axis in to Wire clad. Trio dah balance is the btlan:o W rap day allot 00.1110:: Pave boon abed and parents ot molls hem been aerostat ots a meta any ether wheiments that mitt have waned that lay Try", IS no grace goad &erg whets no Inancothamo maws. Novo* charge AmAtmorm age itijeed n your loll finance champ. EFTA00124957 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 3 of 6 Statement Period: Jun 11 2019-Jul 10 2019 Cust Ref #: ••• Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POST] NC DATE DE SC D IPTI ON AMOUNT 06/17 DEBIT CARD PURCHASE. II~I. AUT 061419 VISA DDA PUR 54.00 WAWA 8392 00083923 RO 06/17 DEBIT CARD PAYMENT. .".....AUT 061519 VISA DDA PUR 0.99 APL ITUNES COM BILL A 06/17 DEBIT CARD PURCHASE. 1.11. AUT 061519 VISA DDA PUR 27.70 APL ITUNES COM BILL 866 06/17 DEBIT CARD PAYMENT. *- 01.1.1.AUT 061519 VISA DDA PUR 15.17 COMBINED INS NY 80 06/17 DEBIT CARD PAYMENT. "a.AUT 061619 VISA DDA PUR 17.05 PAYPAL NETFLIX COM CA 06/17 ACH DEBIT. PLANET FIT CLUB FEES "•'507302772 10.66 06/18 DEBIT CARD PURCHASE. ..... AUT 061619 VISA DDA PUR 80.00 NEW JERSEY E ZPASS 88 J 06/18 DEBIT CARD PURCHASE. Amp. AUT 061719 VISA DDA PUR 5.75 MCDONALD S F18205 LI 06/18 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 06/19 DEBIT POS. ""' AUT 061919 DDA PURCHASE 80.00 CAMILA BOUTIO - ABETI I ' NJ 06/20 DEBIT CARD PURCHASE. .... AUT 061919 VISA DDA PUR 48.51 RANCHO MATEG ELIZ 06/20 DEBIT CARD PURCHASE up. AUT 061919 VISA DDA PUR 12.77 APL ITUNES COM BILL 866 1 06/20 DEBIT CARD PURCHASE. RIRRAUT 061919 VISA DDA PUR 360.00 ROSELLE PARK BOE SUMMER RP • NJ 06/20 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT "" 25.00 06/20 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT "" 30.00 06/21 DEBIT CARD PURCHASE. ~AUT 062019 VISA DDA PUR 42.00 WAWA 8389 00083899 RA 06/21 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 9.26 06/24 DEBIT CARD PURCHASE ~II AUT 062019 VISA DDA PUR 12.78 BURGER KING 2225 ROS 06/24 DEBIT CARD PURCHASE 1.11.• AUT 062119 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 06/25 DEBIT CARD PURCHASE gilillig AUT 062319 VISA DDA PUR 15.00 DUNKIN MOBILE AP 800 06/25 DEBIT CARD PURCHASE um. AUT 062419 VISA DDA PUR 29.80 APL ITUNES COM BILL 866 06/25 DEBIT CARD PURCHASE itimii. AUT 062419 VISA DDA PUR 5.75 MCDONALD S F18205 LIN 06/25 ELECTRONIC PMT-WEB. WELLS FARGO AUTO FEE & PMTS •"'M 250.00 06/26 DEBIT CARD PURCHASE. NM AUT 062419 VISA DDA PUR 60.00 NEW JERSEY E ZPASS 88 J 06/26 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC (Murod TD Bank. N.A. I Equal Housinq Lende, EFTA00124958 ID Bank /Werke% Most Convenient Simko STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref 4: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) P0STT',G DATE DESCNED. ANWUNT 06/27 DEBIT CARD PURCHASE,'"" ., AUT 062519 VISA DDA PUR 21.69 DOMINOS 4586 908 06/27 DEBIT POS. - 10.... AUT 062619 DDA PURCHASE 108.34 THE CHILDREN UNDEN • NJ DEBIT CARD PURCHASE, **R*K"Mllp, AUT 062619 VISA DDA PUR WENDY S 210 06/28 18.83 06/28 DEBIT CARD PURCHASE. - , AUT 062719 VISA DDA PUR 1.85 USA SNACK SODA VENDING NS • NJ 06/28 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 6.39 ACH DEBIT. ML PLUS LOAN MONEYLION DD"' 06/28 19.82 06/28 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION 36.36 06/28 DEBIT POS. "'"...,AUT 062819 DDA PURCHASE 5.15 7 ELEVEN OWN • NJ 07/01 DEBIT CARD PURCHASE, oniiiiiii, AUT 062819 VISA DDA PUR 7.66 MCDONALD S F6034 RO NJ MCG DIX RANGE 14 FOICil.. 07/01 DEBIT CARD PURCHASE. "" AUT 062819 VISA DDA PUR 14.00 FOR DEBIT CARD PURCHASE. napiripi AUT 062819 VISA DDA PUR 5.32 APL !TUNES COM BILL 866p SPEEDWAY 03496 LIMA". 07/01 DEBIT CARD PURCHASE. "" ,AUT 062919 VISA DDA PUR 62.59 07/01 DEBIT CARD PURCHASE. n'llirr eAUT 062919 VISA DDA PUR 17.53 SEAMLSSTRIBECASKITCHE M • NY 07/01 DEBIT CARD PURCHASE. "" AUT 062919 VISA DDA PUR 180.00 ROSELLE PARK BOE SUMMER RP • NJ 07/01 DEBIT CARD PURCHASE. *"*M,AUT 063019 VISA DDA PUR 8.99 PRIME VIDEO Mii5284ON0 WA 07/01 DEBIT CARD PURCHASE. "" AUT 063019 VISA DDA PUR 17.30 EZ CHECK FOOD STORE L. 07/01 DEBIT CARD PURCHASE. "App. , AUT 063019 VISA DDA PUR 6.07 MCDONALD S F18205 LI 07/01 ELECTRONIC PMT-TEL. WELLS FARGO AUTO FEE & PMTS ****M 273.22 07/02 DEBIT CARD PURCHASE. n***IMI,AUT 070119 VISA DDA PUR 24.99 PAYPAL MICROSOFT XBOX • WA 07/02 ELECTRONIC PMT-WEB. PAYPAL ECHECK 5.00 07/02 ELECTRONIC PMT-WEB. NFCU ACH PAYMENT" 161.00 07/03 DEBIT CARD PURCHASE. nip.. AUT 070119 VISA DDA PUR 13.85 APL !TUNES COM BILL 866 07/03 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 9.50 07/05 DEBIT CARD PURCHASE. gpipp. AUT 070219 VISA DDA PUR 15.00 DUNKIN MOBILE AP 800 CAR CAR SHIELD 800 07/05 DEBIT CARD PAYMENT. '"' .AUT 070319 VISA DDA PUR 99.00 Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposals FDIC Insured TO Bank. N..a. I Equal Housing Lender O EFTA00124959 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref 5: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 07/05 DEBIT CARD PURCHASE,'"' piliik AUT 070319 VISA DDA PUR APL (TUNES COM BILL 866 07/05 DEBIT CARD PURCHASE, ""MINIM, AUT 070319 VISA DDA PUR BIG APPLE KENILWORTH • NJ MCDONALD S F13328 ROPLIMI 07/08 DEBIT CARD PURCHASE, "" , AUT 070419 VISA DDA PUR SPEEDWAY 03496 LIND!~ 07/08 DEBIT CARD PURCHASE. , AUT 070519 VISA DDA PUR DEBIT CARD PURCHASE,'"'"~, AUT 070719 VISA DDA PUR MCDONALD S F13328 RO DEBIT CARD PURCHASE,'"'E AUT 070719 VISA DDA PUR THE FUNPLEX NORTH • NJ DEBIT CARD PURCHASE,'"' , AUT 070719 VISA DDA PUR THE FUNPLEX NORTH • NJ DEBIT CARD PURCHASE,'"'~ AUT 070819 VISA DDA PUR MCDONALD S F18205 LI DEBIT CARD PURCHAS PAYPAL VET TIX DEBIT CARD PURCHASE. MCDONALD S F6034 RO 07/09 07/09 07/09 07/09 07/09 07/10 Other Withdrawals POSTING DATE DESCRIPTION 07/01 DEBIT Service Charges POSTING DATE DESCRIPTION 07/10 MAINTENANCE FEE , AUT 070819 VISA DDA PUR . AUT 070919 VISA DDA PUR NJ Subtotal: Subtotal: Subtotal: AMOUNT 10.65 6.50 10.21 46.76 20.00 19.55 8.00 5.75 6.97 8.52 2.834.26 AMOUNT 1,060.00 1,060.00 AMOUNT 5.99 5.99 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 06/10 366.45 06/25 398.15 06/11 165.15 06/26 333.15 06/12 159.82 06/27 203.12 06/13 82.92 06/28 114.72 06/14 26.74 07/01 790.55 06/17 1,419.77 07/02 599.56 06/18 1,329.02 07/03 576.21 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Dank. 14.4. I Equal Houalnq Lender a EFTA00124960 ID Bank /Werke% Most Convenient Bank• STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref it: Primary Account Si: DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 06/19 1,249.02 07/05 445.06 06/20 772.74 07/08 388.09 06/21 721.48 07/09 422.82 06/24 698.70 07110 408.31 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TO Bank. N.A. I Equal Housing Lender a EFTA00124961 1D Bank America's Most Convenient Bank° TD Simple Checking E STATEMENT OF ACCOUNT Page: 1 017 Statement Period: Jul 11 2019-Au 10 2019 Cust Ref #: Primary Account #: -*** Account # TD now accepts Real Time Payments! We're pleased to announce that TD will soon accept Real Time Payments (RTPs), which means you can receive certain electronic payments sent through RTP almost immediately. This is good news for consumers, businesses, and government agencies who use RTPs. As a TD Customer, you are automatically enrolled. Please be advised that you may not send or receive RTPs on behalf of a person who is not a resident of. or otherwise residing in. the United States. Please visit tdbank.comiRTP to learn more. ACCOUNT SUMMARY Beginning Balance 408.31 Average Collected Balance 706.73 Deposits 340.05 Interest Earned This Period 0.00 Electronic Deposits 4,432.19 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Electronic Payments 4,054.63 Days in Period 31 Other Withdrawals 1,095.00 Service Charges 5.99 Ending Balance 24.93 Total for this Period Total Yeamo-Date Total Overdraft Fees $35.00 $105.00 Total Returned Item Fees (NSF) $0.00 $0.00 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION 07/18 MOBILE DEPOSIT 08/05 MOBILE DEPOSIT Electronic Deposits Subtotal: AMOUNT 200.00 140.05 340.05 POSTING DATE DESCRIPTION AMOUNT 07/15 ACH DEPOSIT, AGRI TREAS 310 FED SAL "*4 2,310.79 07/29 ACH DEPOSIT, AGRI TREAS 310 FED SAL "°" 2,039.01 08/02 DEBIT CARD CREDIT, " 1 1. MIT 080219 VISA DDA REF 32.39 THE CHILDRENS PLACE i • NJ 08/09 ACH DEPOSIT, MONEYLION TRANSFER "... 50.00 Subtotal: 4,432.19 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TO Bank. NA I Equal Housing Lender al EFTA00124962 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 NOT ON STATEMENT DOLLARS CENTS FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR OUEST1ONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: you read Warman* about an abdicate fund aeratoror a you beano 'web an an on fl it bark slatement or moist retains man do:Ironic head banter. telephone the bank immediately al the aliens number listed Co the Ina* 04 your statamool or sok. Or 7D Bank. NA. Deposit Operatlens Depl, P.O. Box 1377. Lewiston: Maine 04243-1377 Wa mutt hoar Nom au no blot ton only (601 senate ethyl altof Aosta, you die In: statomore l.pon oaten die eta a proebm nisi appear.' When conladirra the art. ;awe eveon es dearly as you btu, shy yOti beleve Were is an error or why more eiconsion seceded Pants...1010o: • Yet rime act account rumba. • A demote° W the env cr Pansation yOu are unsure (6,4 • Teodotty amount an] one a the suswtod offor. When mobile a verbal 'rosary. Me Sr* may ask Mal you send us yea cortaart in arena wen len Ilk barons day; anent* fest icactliono cal. We all imosilgalo ass carport and WI correct an/ ere( premolar. te we lake mom Man Ira Ilk barons days soda INF we WI mon your account la to amount you Ihnk is in error. 50 Owl you Ione the use el Hy moor/ durirm me line lakes to conslote W Oviestlaaten. INTEREST NOTICE Total iaereel credited by to Bat TO you tett year wall be meat& by the Sat to the Internal ennui. Semce and Stale tax atthonlos. The anoint to be mpante eel be reported emcee* royal by the Dark Page: 2 of 7 0 Ending Balance 24.93 0 Total * Deposits Sub Total 0 Total - Withdrawals Adjusted Balance wilHORAwALS NOT DOLLARS CENTS ON STATEMENT Total Withdrawals FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY M ease of &MO of Ouostees Maul Your at you Mkt me bit is 000na.a r yeti nerd mar inkowelian *Out a bansaction an root be. wee us IN P.O. Boa 1377. tenonan. usne 04243-1377 as soon as posserce. We must hear from you no Ina Ion slay (60i days alter we sort you the nRST till on width Me error a siotremasoweed. You an telephone se. backing toMINH intotave Nne :Wes. In your letter. pare Os Me buoying inkonolon: • You name ad account number. • The (Eau smart d the Impeded amt. • Marto the ono- and moan. a you can. ally you ban, there o an error. II you mead mote intarmaion. cbscnto the tan you am unsure abort You do eel Nom pay an/ amount WI Quosilon stile we so nvosbeaSng. tat you We salt olibookd b pry Ma pans Wray bit berg not in queen. Whie we treed** you' "mien ere cannot Neon yOu as &ensue°, Or WO) any action to palatine amours you question FINANCE CHARGES: AlinRce he Bad* sees the Gab Babnce mend to cOhielle ate bronco chow on you MoneelneDnueran natecoon ao:ount No term 'OOP' or 'CO' lam to thereat nouctere Me Birk dOdosos the A•Vti90 Daly ealave on Imo aortic slaterneM as In easier method le, you to catoble Ins Intim, Mateo. The trance <haw beans to acena on the dale advreol ard odic% &els wo paned to your account and all calta uml ITA banoo hot Loon pad Heat To oon...to ii-orce charge frnlbp,/ Me Average Chiy Baena Pres Ms Dees in Reece times the Dalty Portok Rate las Wool in too ato:unt Summary smilan on Me Pent of re uatomenti. The Average Daly Bator sakdobad lay Addeo to Odor°, It oaf, day ol me Ming nob. Mao tbidre Inc total balance by the nate al Dees in maitre Cr 3o. The Silt balance is ma mote for May, ante achenon Awe beenmead and parents a dulls its boon aerostat 0.4 a lone any other arihniments DM mitt Niue °caned tIon Os/ There .c no WOn ported clad with re loanedcharge accrues. Fines* charge Ns-toner= ago relacio0 n yds told Ananco charge. EFTA00124963 ID Bank America's Most Convenient Bank* STATEMENT OF ACCOUNT Page: 3 o17 Statement Period: Jul 11 2019•Au 10 2019 Cust Ref —* Primary Account e: DAILY ACCOUNT ACTIVITY Electronic Payments AI . DESCRIPTION 07/11 DEBIT CARD PURCHASE. mpg AUT 070919 VISA DDA PUR 13.85 APL 'TUNES COM BILL 866 07/11 DEBIT CARD PURCHASE. IFIRLAUT 071019 VISA DDA PUR 180.00 ROSELLE PARK BOE SUMMER FIP • NJ 07/12 DEBIT CARD PURCHASE. NMI AUT 071119 VISA DDA PUR 169.34 ELIZABETHTOWN GAS BILL GA 07/12 ACH DEBIT, ML PLUS LOAN MONEYLION DD"' 19.82 07/12 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION 36.36 07/15 DEBIT CARD PURCHASE. iiiiii.LAUT 071319 VISA DDA PUR 171.59 TMOBILE POSTPAID FDP 8 A 07/15 DEBIT CARD PURCHASE. um. AUT 071319 VISA DDA PUR 7.45 APL 'TUNES COM BILL 866 07/15 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 6.78 07/15 ELECTRONIC PMT-WEB. SYNCHRONY BANK CC PYMT "' 65.00 07/15 ACH DEBIT, MACYS PAYMENT "" 78.54 07/15 DEBIT POS. mui.AUT 071519 DDA PURCH W/CB 15.57 7 ELEVEN • NJ 07/16 DEBIT CARD PURCHASE. MR. AUT 071419 VISA DDA PUR 130.00 NEW JERSEY E ZPASS 88 J 07/16 DEBIT CARD PURCHASE. ..... AUT 071419 VISA DDA PUR 17.14 SEAMLSSLITTLEITALYPIZ S - ' NY A DEBIT CARD PAYMENT. - 8WAUT 071519 VISA DDA PUR 0.99 APL ITUNES COM BILL A 07/16 DEBIT CARD PURCHASE. 11.1.1. AUT 071519 VISA DDA PUR 32.58 THE WHISKEY TAVERN N NY 07/16 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 07/16 ELECTRONIC PMT-WEB. NFCU ACH PAYMENT " - 60.00 SHELL OIL 57545570707 LIB."' 07/17 DEBIT CARD PURCHASE. . AUT 071519 VISA DDA PUR 20.00 07/17 DEBIT CARD PURCHASE. ...I AUT 071519 VISA DDA PUR 14.91 APL ITUNES COM BILL 866 07/17 DEBIT CARD PURCHASE. FM AUT 071619 VISA DDA PUR 5.32 AMZN MKTP US MH2074921 i L' WA 07/17 DEBIT CARD PURCHASE. I'M AUT 071619 VISA DDA PUR 10.44 AMZN MKTP US MH10799P1 v L • WA 07/17 DEBIT CARD PAYMENT. .AUT 071619 VISA DDA PUR 17.05 PAYPAL NETFLIX COM CA 07/17 DEBIT CARD PURCHASE. . AUT 071619 VISA DDA PUR 10.00 WALGREENS 4109 LIND 07/17 DEBIT POS. "WAUT 071619 DDA PURCHASE 71.14 KOHLS 1256 19 INDEN ' NJ 07/17 DEBIT CARD PURCHASE. iMilliffi. AUT 071619 VISA DDA PUR 62.51 BJS FUEL 9067 LINDE AMOUNT Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC knured TD Bank. NA. I Equal Housinp Lencle, EFTA00124964 ID Bank America Most Convenient Bank* STATEMENT OF ACCOUNT Page: 4 o17 Statement Period: Jul 11 2019•Au 10 2019 Cyst Ref Primary Account 8: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESGEED. ArilOUNT 07/17 DEBIT CARD PAYMENT. 1...i.AUT 071619 VISA DDA PUR 15.17 COMBINED INS NY 800 07/17 DEBIT POS. -1.1 .1..AUT 071619 DDA PURCHASE WALGREENS S LINDEN ' NJ 19.33 ACH DEBIT. PLANET FIT CLUB FEES "•" 07/17 10.66 07/18 DEBIT CARD PURCHASE. . AUT 071619 VISA DDA PUR 11.91 WENDY S 210 CLARK 07/18 DEBIT CARD PURCHASE. .... AUT 071719 VISA DDA PUR 13.00 SPOTHERO 844 356 8054 H O ' IL DEBIT POS. ""' AUT 071819 DDA PURCHASE DISCOUNT VAP ROSELLE ' NJ 07/18 46.43 07/18 NONTD ATM DEBIT. .....AUT 071819 DDA WITHDRAW 21.50 WELSH FARM R014580 ' NJ 07/18 NONTD ATM FEE, NONTD ATM FEE 3.00 MCDONALD S F13328 ROPPI". 07/19 DEBIT CARD PURCHASE. . AUT 071719 VISA DDA PUR 25.26 07/19 DEBIT CARD PURCHASE. I.... AUT 071719 VISA DDA PUR 25.87 FIVE BELOW 324 CLAR 07/19 DEBIT CARD PURCHASE. .....AUT 071719 VISA DDA PUR 21.31 APL ITUNES COM BILL 866 07/19 DEBIT CARD PURCHASE. .....AUT 071819 VISA DDA PUR 185.00 ROSELLE PARK BOE SUMMER RP • NJ 07/19 DEBIT CARD PURCHASE. .1 .AUT 071819 VISA DDA PUR 30.00 PREMIER PEDIATRIC CARE J 07/19 DEBIT CARD PURCHASE. ~mu AUT 071819 VISA DDA PUR 288.14 SHOPRITE CLARK S1 CL 07/19 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 7.28 07/22 DEBIT CARD PURCHASE. A.1... AUT 071819 VISA DDA PUR 11.18 MCDONALD S F23758 H 07/22 DEBIT CARD PURCHASE. mpg AUT 071819 VISA DDA PUR 15.00 DUNKIN MOBILE AP 800 07/22 DEBIT CARD PURCHASE. ...KAUT 071919 VISA DDA PUR 5.00 ROSELLE PARK BOE SUMMER RP • NJ 07/22 DEBIT CARD PURCHASE. .... AUT 071919 VISA DDA PUR 24.00 SPEEDWAY 03496 LIND 07/22 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 9.13 07/23 DEBIT CARD PURCHASE. .... AUT 072119 VISA DDA PUR 10.65 APL ITUNES COM BILL 866 07/23 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 07/23 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.37 07/24 DEBIT CARD PURCHASE. ..... AUT 072219 VISA DDA PUR 7.19 BURGER KING 2225 ROS 07/24 DEBIT CARD PURCHASE. ii.. AUT 072219 VISA DDA PUR 46.55 VAPE WILD COM 888 7 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Bank. MA. I Equal Housinq Lamle, 0 EFTA00124965 ID Bank ArnericaN Most Convenient Bank* STATEMENT OF ACCOUNT Page: 5 of 7 Statement Period: Jui 11 2019-Au 10 2019 Cust Ref •••• Primary Account it DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DE SC hIPT I 0', AMOUNT DEBIT CARD PURCHASE. - pp.. AUT 072219 VISA DDA PUR 07/24 42.63 APL ITUNES COM BILL 866 MCDONALD S F18205 LIM". 07/24 DEBIT CARD PURCHASE. "" ,AUT 072319 VISA DDA PUR 5.75 07/25 DEBIT CARD PURCHASE. " - AuT 072319 VISA DDA PUR 2.12 APL 'TUNES COM BILL 866 07/25 DEBIT CARD PURCHASE. " - NMI., AUT 072419 VISA DDA PUR 64.18 THE WHISKEY TAVERN N NY 07/25 DEBIT POS. IFIRE.AUT 072519 DDA PURCH W/CB 34.92 WAL MART WA LINDEN • NJ 07/26 DEBIT CARD PURCHASE. gum" AUT 072519 VISA DDA PUR 10.65 APL 'TUNES COM BILL 866 07/26 DEBIT CARD PURCHASE. "lg.. AUT 072519 VISA DDA PUR 7.45 APL 'TUNES COM BILL 866 07/26 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 6.05 ACH DEBIT. ML PLUS LOAN MONEYLION DD- ' 07/26 19.82 07/26 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION 36.36 07/26 DEBIT POS. I.M.AUT 072619 DDA PURCHASE 6.62 SPEEDWAY 034 LINDEN ' NJ MCDONALD S F13328 RO11.11 07/29 DEBIT CARD PURCHASE. "" , AUT 072519 VISA DDA PUR 17.33 SPEEDWAY 03496 LIM!~ 07/29 DEBIT CARD PURCHASE. "" , AUT 072619 VISA DDA PUR 46.62 07/29 DEBIT CARD PURCHASE. ""' OUT 072719 VISA DDA PUR 28.34 SEAMLSSBURRITOMARIACH M • NY DEBIT CARD PURCHASE. - 11.1.1. AUT 072719 VISA DDA PUR 07/29 18.10 APL ITUNES COM BILL 866 07/29 DEBIT CARD PURCHASE. AUT 072719 VISA DDA PUR 21.31 APL 'TUNES COM BILL 866 07/29 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT "" 32.00 07/30 DEBIT CARD PURCHASE. IMF. AUT 072819 VISA DDA PUR 42.65 ABSOLUTE VAPE LIND 07/30 DEBIT CARD PURCHASE. AUT 073019 VISA DDA PUR 8.99 PRIME VIDEO MABBE3XI2 8 A 07/30 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 07/30 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT "" 30.00 07/30 ELECTRONIC PMT-WEB. PAYMENT FOR AMZ STORECARD "' 60.00 07/30 ELECTRONIC PMT-TEL. DICKS SPT GD CC DSGTLPAY "" 89.00 07/30 ELECTRONIC PMT-WEB. VERIZON VZ BILLPAY "' 135.00 07/31 DEBIT CARD PURCHASE. ..... AUT 072919 VISA DDA PUR 15.00 DUNKIN MOBILE AP 800 07/31 DEBIT CARD PURCHASE. NM AUT 073019 VISA DDA PUR 3.25 SO GARYS CORNER ME Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Dopnalla FDIC Insured TD Bank. MA I Equal Housitip Lenclei EFTA00124966 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 6 o17 Statement Period: Jul 11 2019•Au 10 2019 Gust Ref 4: *** Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTI!,C. DATE DESCEI ' AMOUNT 07/31 DEBIT CARD PURCHASE. MR, AUT 073019 VISA DDA PUR 3.81 MCDONALD S F6034 RO - • NJ 07/31 DEBIT POS. ni . AUT 073119 DDA PURCHASE 10.64 WALGREENS S LINDEN • NJ 07/31 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 7.18 08/02 DEBIT CARD PURCHASE. ..... AUT 073119 VISA DDA PUR 117.00 NOCHES DE COLOMBIA RES ' NJ 08/02 DEBIT CARD PURCHASE. !MI.. AUT 080119 VISA DDA PUR 10.96 TARGET 00014670 CLAR 08/02 DEBIT CARD PURCHASE. mpg AUT 080119 VISA DDA PUR 13.85 APL 'TUNES COM BILL 866 08/02 DEBIT CARD PURCHASE. Mil.. AUT 080119 VISA DDA PUR 34.07 SPEEDY LUBE LINDE 08/02 DEBIT CARD PURCHASE. IIMII.. AUT 080119 VISA DDA PUR 7A6 SPEEDY LUBE LINDE 08/02 ELECTRONIC PMT-WEB. NFCU ACH PAYMENT "•• 101.00 08/02 ELECTRONIC PMT-WEB. PAYPAL INST XFER 72.00 08/05 DEBIT CARD PURCHASE. um.. AUT 080119 VISA DDA PUR 59.00 SPEEDWAY 03496 LIND 08/05 DEBIT CARD PURCHASE. NMI AUT 080119 VISA DDA PUR 15.95 MCDONALD S F13328 RO - 08/05 DEBIT CARD PURCHASE. MM. AUT 080119 VISA DDA PUR 12.95 WENDY S 210 CLARK 08/05 DEBIT CARD PURCHASE. 11111. AUT 080219 VISA DDA PUR 56.00 CMAYLEWSFERY I NET N DE 08/05 DEBIT CARD PURCHASE. .AUT 080219 VISA DDA PUR 15.94 AUDIBLE US MA3A93XM1 8 J 08/05 DEBIT CARD PURCHASE. IIIIIIII. AUT 080219 VISA DDA PUR 80.00 NEW JERSEY E ZPASS 88 J 08/05 DEBIT CARD PURCHASE. mi. AUT 080319 VISA DDA PUR 18.10 APL 'TUNES COM BILL 866 08/06 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 5.00 08/06 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 6.57 08/07 DEBIT CARD PURCHASE. mpg AUT 080519 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 08/07 ELECTRONIC PMT-WEB. WELLS FARGO AUTO FEE & PMTS ta 200.00 08/07 DEBIT POS. . AUT 080719 DDA PURCHASE 12.48 WALGREENS S LINDEN ' NJ 08/08 DEBIT CARD PURCHASE. IIIMPI. AUT 080619 VISA DDA PUR 6.17 MCDONALD S F13328 RO 08/08 DEBIT CARD PURCHASE. 'gip! AUT 080619 VISA DDA PUR 12.78 AMZN MKTP US MA7XR37D2 LL • WA 08/08 DEBIT CARD PURCHASE. lig AUT 080619 VISA DDA PUR 13.85 APL ITUNES COM BILL 866 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Dapoills FDIC Insured TD Bank. NA. I Equal Housing tondo. 0 EFTA00124967 1D Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 7 of 7 Statement Period: Jul 11 2019-Au 10 2019 Cust Ref 5: •••• Primary Account k: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 08/08 13.85 DEBIT CARD PURCHASE,'"" ippipik AUT 080619 VISA DDA PUR APL (TUNES COM BILL 866 08/08 DEBIT CARD PAYMENT, "liiiiii AUT 080719 VISA DDA PUR 196.59 TMOBILE AUTO PAY A 08/09 DEBIT CARD PURCHASE,'"' ,AUT 080819 VISA DDA PUR 5.75 MCDONALD S F18205 LIAM. 08/09 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 6.05 08/09 ACH DEBIT, ML PLUS LOAN MONEYLION DD'" 19.82 08/09 ACH DEBIT, ML PLUS MEMBRSHP MONEYLION 36.36 Subtotal: 4,054.63 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 07/15 OVERDRAFT PD 07/29 DEBIT Subtotal: 35.00 1,060.00 1,095.00 Service Charges POSTING DATE DESCRIPTION 08/09 MAINTENANCE FEE Subtotal: AMOUNT 5.99 5.99 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 07/10 408.31 07/25 650.19 07/11 214.46 07/26 563.24 07/12 -11.06 07/29 1,378.55 07/15 1.919.80 07/30 1,007.91 07/16 1.674.09 07/31 968.03 07/17 1.417.56 08/02 644.08 07/18 1,521.72 08/05 526.19 07/19 938.86 08/06 514.62 07/22 874.55 08/07 292.14 07/23 853.53 08/08 48.90 07/24 751.41 08/09 24.93 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Bank. MA I Equal Housing Lender 0 EFTA00124968 EFTA00124969 Page: 1 Document Name: untitled Command ===> IMI2 Page ACCOUNT HISTORY INQUIRY Account Ct12 004 Ct13 000 Ct14 0000 Prod Type 622 TD SIMPLE CHECKING MSGS: MTY.ACT. Post Date 08/12 08/12 08/12 08/12 08/12 08/12 08/12 08/12 PF1-Fwd TSTSBRI1 Serial Number 424818 461043 Transfer 442733 426979 426979 469216 PF2-Bkwd TS1383 F: Batch Seq Tran Nbr Nbr Code 7483 5597 0976 PAYPAL 2934 6321 0434 2969 9819 0146 NEW JERSEY E ZPASS 67520 0572 to SV 7487 5987 0146 MCDONALD S F5453 7486 5890 0146 MV DELAWARE 2 7484 5694 0146 MV DELAWARE 1 7489 6185 0146 APL ITUNES COM BILL PF12-Help PA2-Prompt CANNOT PAGE BACKWARD Amount TP 138.60 CR SAN 2781.36 CR 85.00 DB 888 1600.00 DB 1 08/26/19 11:53:19 Ctll 94 Curr Tran Description VISA TRANSFER JOSE * CA AGRI TREAS 310 VISA DDA PUR 288 6865 * NJ Online Xfer 21.58 DB VISA DDA NORTH CAPE MA 9.90 DB VISA DDA NEW CASTLE 8.77 DB VISA DDA NEW CASTLE 41.55 DB VISA DDA 866 712 7753 PUR * NJ PUR * DE PUR * DE PUR * CA Ret Days 0 0 0 0 0 0 0 0 LAST Date: 8/26/2019 Time: 11:53:19 AM EFTA00124970 Page: 1 Document Name: untitled Command ===> IMI2 Account Page 2 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:23 Ct12 004 Ct13 000 Ct14 0000 Ctll 94 Curr Prod Type 622 TD SIMPLE CHECKING MSGS: MTY.ACT. Post Serial Batch Seq Tran Ret Date Number Nbr Nbr Code Amount TP Tran Description Days _ 08/12 7490 6279 0157 48.15 DB DDA PURCH W/CB 0 319372 DOLLAR GENERAL RR 1 BETHANY BEACH * DE _ 08/12 7488 6086 0146 8.56 DB VISA DDA PUR 0 442733 MCDONALD S F7959 BETHANY BEACH * DE _ 08/12 7485 5792 0146 14.00 DB VISA DDA PUR 0 426979 DRBA MV DE LIDO BAR NEW CASTLE * DE _ 08/12 2967 9624 0146 192.13 DB VISA DDA PUR 0 469216 GIANT 0389 MILLVILLE * DE _ 08/12 2968 9722 0146 57.85 DB VISA DDA PUR 0 427074 BETHANY BEACH BEER WINE BETHANY BEACH * DE _ 08/12 7491 6375 0157 22.59 DB DDA PURCHASE 0 04418496 DOT 115 BETHANY BEACH * DE _ 08/12 7492 6473 0157 27.37 DB DDA PURCHASE 0 30390204 CVS PHARM 03902 54 AT OCAN VIEW * DE === ADDITIONAL TRANSACTIONS MAY EXIST === PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt Date: 8/26/2019 Time: 11:53:24 AM EFTA00124971 Page: 1 Document Name: untitled Command ===> IMI2 Account Prod Type 622 TD Page 3 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:27 Ct12 004 Ct13 000 Ct14 0000 Ctll 94 Curr SIMPLE CHECKING MSGS: MTY.ACT. Post Serial Batch Seq Tran Date Number Nbr Nbr Code 08/12 7493 6568 0956 _ 30390202 CVS PHARM 03902 08/12 2970 9917 0157 _ 319509 CVS PHARMACY 03 08/13 3417 2848 0196 _ 08/13 5289 76586 0157 _ 08949991 POLO RL REHOBETH 08/13 5290 76626 0157 _ UNDER ARMOUR RE _ 08/13 31752 0472 from SV 08/14 8665 10075 0146 _ MANGO S 08/14 8669 10231 0146 _ SQ COOL SCOOP BITE PF12-Help PA2-Prompt 30996807 Transfer 434285 449215 PF1-Fwd PF2-Bkwd 54 AT 03902 Amount TP 23.48 CR OCAN 11.07 DB OCAN 50.00 DB 299.36 DB Tran Description DDA PURCH REF VIEW * DE DDA PURCHASE VIEW * DE MONEYLION DDA PURCHASE 60 REHOBOTH BCH * DE 114.44 DB DDA PURCHASE REHOBOTH BEAC * DE 350.00 CR Online Xfer 50.75 DB VISA DDA PUR BETHANY BEACH * DE 4.48 DB VISA DDA PUR REHOBOTH BEAC * DE Ret Days 0 0 0 0 0 0 0 0 Date: 8/26/2019 Time: 11:53:27 AM EFTA00124972 Page: 1 Document Name: untitled Command ===> IMI2 Account Page 4 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:30 Ct12 004 Ct13 000 Ct14 0000 Ctll 94 Curr Prod Type 622 TD SIMPLE CHECKING MSGS: MTY.ACT. Post Serial Batch Seq Tran Ret Date Number Nbr Nbr Code Amount TP Tran Description Days 08/14 8666 10114 0146 99.00 DB VISA DDA PUR 0 443106 COACH INC 3950 REHOBOTH BEAC * DE 08/14 8670 10270 0956 91.32 CR DDA PURCH REF 0 08949993 POLO RL REHOBETH 60 REHOBOTH BCH * DE _ 08/14 8668 10192 0146 56.00 DB VISA DDA PUR 0 444500 CMAYLEWSFERY I NET NEW CASTLE * DE _ 08/14 3480 82161 0196 120.00 DB VERIZON 0 _ 08/14 8667 10153 0946 56.16 CR VISA DDA REF 0 443106 POLO RL REHOBETH 60 REHOBOTH BCH * DE _ 08/15 6574 64471 0146 5.99 DB VISA DDA PUR 0 444500 WENDY S 5 REHOBOTH BEAC * DE _ 08/15 6575 64515 0146 24.80 DB VISA DDA PUR 0 443106 BLUE MONKEY VAPES 124 OCEAN CITY * MD _ 08/15 440 59154 0196 10.16 DB PAYPAL 0 === ADDITIONAL TRANSACTIONS PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt MAY EXIST === Date: 8/26/2019 Time: 11:53:31 AM EFTA00124973 Page: 1 Document Name: untitled Command ===> IMI2 Account Page 5 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:34 Ct12 004 Ct13 000 Ct14 0000 Ctll 94 Curr Prod Type 622 TD SIMPLE CHECKING MSGS: MTY.ACT. Post Serial Batch Seq Tran Ret Date Number Nbr Nbr Code Amount TP Tran Description Days _ 08/16 9336 1636 0146 83.20 DB VISA DDA PUR 0 438895 BULL ON THE BEACH 94TH OCEAN CITY * MD _ 08/16 9339 1789 0147 0.99 DB VISA DDA PUR 0 469216 APL ITUNES COM BILL 866 712 7753 * CA _ 08/16 9338 1738 0146 25.56 DB VISA DDA PUR 0 469216 APL ITUNES COM BILL 866 712 7753 * CA _ 08/16 9340 1840 0146 30.00 DB VISA DDA PUR 0 475542 NICKS MINI GOLF FEN WICK OCEAN CITY * MD 08/16 9337 1687 0146 49.98 DB VISA DDA PUR 0 443565 FREAKY TIKI TEEZ BETHANY BEACH * DE 08/16 9341 1891 0136 40.00 DB DDA WITHDRAW 0 PM2276 774 GARFIELD PKWY BETHANY BEACH * DE _ 08/16 12795 0138 3.00 DB NONTD ATM FEE 0 _ 08/19 5818 51359 0146 18.70 DB VISA DDA PUR 0 442733 MCDONALD S F5802 OCEAN CITY * MD PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt Date: 8/26/2019 Time: 11:53:34 AM EFTA00124974 Page: 1 Document Name: untitled Command ===> IMI2 Page ACCOUNT HISTORY INQUIRY Account Ct12 004 Ct13 000 Ct14 0000 Prod Type 622 TD SIMPLE CHECKING MSGS: MTY.ACT. Post Date 08/19 Serial Batch Seq Tran Number Nbr Nbr Code 5817 51256 0146 _ 432300 VIKING GOLF GOKARTS 08/19 5822 51771 0146 _ 443106 DUNKIN MOBILE AP 08/19 5819 51462 0146 _ 469216 ROYAL FARMS 176 08/19 5816 51154 0146 _ 427554 SUN AND SEA BEACHWEAR 08/19 5823 51875 0147 _ 449215 PAYPAL NETFLIX COM 08/19 5820 51565 0146 72.00 DB VISA DDA _ 432300 THUNDER LAGOON WATERPARK FENWICK ISLAN 08/19 5821 51668 0147 15.17 DB VISA DDA _ 443106 COMBINED INS NY 800 951 6206 === ADDITIONAL TRANSACTIONS MAY EXIST === PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt 6 08/26/19 11:53:37 Ctll 94 Curr Amount TP Tran Description 12.00 DB VISA DDA PUR FENWICK ISLAN * DE 15.00 DB VISA DDA 800 447 0013 50.00 DB VISA DDA OCEAN VIEW 16.99 DB VISA DDA BETHANY BEACH 12.05 DB VISA DDA PUR * MA PUR * DE PUR * DE PUR * CA PUR * DE PUR * IL Ret Days 0 0 0 0 0 0 0 Date: 8/26/2019 Time: 11:53:38 AM EFTA00124975 Page: 1 Document Name: untitled Command ===> IMI2 Account Prod Type 622 TD Post Serial Date Number 08/19 _ 08/19 _ 08/19 _ 08/19 _ 08/19 _ 08/19 _ 08/19 _ 08/19 _ PF1-Fwd PF2-Bkwd Page ACCOUNT HISTORY INQUIRY Ct12 004 Ct13 000 Ct14 0000 SIMPLE CHECKING MSGS: MTY.ACT. 319851 426979 Transfer 476501 319769 413746 Batch Seq Tran Nbr Nbr Code 5824 51977 0157 WAWA 849 5117 69470 0146 DRBA LEWES 66696 0472 from SV 5118 69572 0146 CHINA MOON 5825 52079 0157 GAMESTOP 1461 280 WOODB 5119 69674 0146 SUPER FOOD WORLD FRESH 892 78430 0196 893 78532 0534 ADDITIONAL TRANSACTIONS PF12-Help PA2-Prompt 7 08/26/19 11:53:41 Ctll 94 Curr Amount TP Tran Description 9.50 DB DDA PURCHASE REHOBOTH BCH * DE 12.82 DB VISA DDA PUR NEW CASTLE * DE 1200.00 CR Online Xfer 19.99 DB VISA DDA PUR ROSELLE * NJ 28.78 DB DDA PURCHASE WOODBRIDGE * NJ 14.95 DB VISA DDA PUR ROSELLE * NJ 5.18 DB PAYPAL 10.66 DB PLANET FIT MAY EXIST === Ret Days 0 0 0 0 0 0 0 0 Date: 8/26/2019 Time: 11:53:42 AM EFTA00124976 Page: 1 Document Name: untitled Command ===> IMI2 Page 8 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:46 Account Ct12 004 Ct13 000 Ct14 0000 Ctll 94 Curr Prod Type 622 TD SIMPLE CHECKING MSGS: MTY.ACT. Post Serial Batch Seq Tran Ret Date Number Nbr Nbr Code Amount TP Tran Description Days _ 08/19 894 78635 0196 47.00 DB SYNCHRONY BANK 0 PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt Date: 8/26/2019 Time: 11:53:47 AM EFTA00124977