EFTA00124912

ID Bank Amerka's Most Convenient Rank• E STATEMENT OF ACCOUNT Page: 1 of 6 Statement Period: Dec 11 2018-Jan 10 2019 Cost Ref "' Primary Account I: TD Simple Checking Account # ACCOUNT SUMMARY Beginning Balance Average Collected Balance Electronic Deposits Interest Earned This Period Interest Paid Year-to-Date Electronic Payments Annual Percentage Yield Earned Service Charges Days in Period Ending Balance 628.60 Total for his Period To I Prior Year Total Overdraft Fees Total Returned Item Fees (NSF) DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 12/17 12/17 12/20 12/31 01/07 DEBIT CARD CREDIT, nnaUT 010519 VISA DDA REF 30.00 PAYPAL BARKSDALESC • PA Subtotal: Electronic Payments POSTING DATE DESCRIPTION AMOUNT 12/11 12/11 12112 12/12 12/12 12/12 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposals FDIC inured TO Bank. N.A. I Equal Housing Lender 0 EFTA00124912 How to Balance your Account Page: 2 of 6 Begin by adjusting your account register I Your ending balance shown on this as follows: 0 statement is: Ending 628.80 Subtract any services charges shown Balance on this statement. 2 List below the amount of deposits or credit transfers which do not appear Subtract any automatic payments. on this statement. Total the deposits 0 Total • transfers or other electronic with- Deposits and enter on Line 2. drawals not previously recorded. Add any interest earned if you have 3. Subtotal by adding lines I and 2. an interest-bearing account. 4 List below the total amount of Sub Total Add any automatic deposit or overdraft line of credit. withdrawals that do not appear on this statement. Total the withdrawals Review all withdrawals shown on this and enter on Line 4. 0 Total - statement and check them off in your Withdrawals account register. s Subtract Line 4 from 3. This adjusted Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance 0 0 DEPOSITS NOT DOLLARS CVOS WITHDRAWALS NOT DOLLARS CENTS wiTHORAwALS NOT DOLLARS CENTS ON STATEMENT ON STATEMENT ON STATEMENT Total Total Deposits Withdrawals 0 O FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY II yeti need Manna, abed en electronic turd bailer a it you bolero tares en Ramo a Errors or Ouesrces Maul Your at aye on your bar* statement or tioelpi Mane man elossonie lad vaster. Hwy the* yaw bit is vr01M. a I yOu need anal mlemaliert *Out a trameCeen on lelep.one the bank immediatelyal the phone minter listed on the Inart C4 your year all.ails us el P.O Ben 1377. teswi. Wine 042414377 as soon as statement or vale ha potable. Wo must tear from you no Riot ter stay (101 days idler we sort you the 70 Bat NA. Deposit Operations Dept. P.O. Box 1377. Lewiston. FIRST at on TARA the error a [Nob*. aopere4. You an telephone vs. WIdoing Maine 04243-1377 ea Mina preserve your rites. In your Niter. gNe us the follem4ng intension: we matt now reomyo, no mot ten stay (60t *Sandie days eta eosin! Cote • Yes name ard acceuM number. nos: stammer r.pon v.hich the oft or a problem nisi acute' Whencanto:Mg the • The deem amount ol the suspected era. Br*. ONise °iota as Slyly as you can why you help, tree is en errs or wiry • Doscrte the Giro: and esplan. N you can, ally you botany there is an mot. moronic...melon is reeled NM* mokide: II 'to mood more inkernaloil. dentate the am you are unsure eta/. You en rol rave 2, pay wry amount in reestlon while we pre nvostleaSng. at you • Yost name and roccont arta • A desairdon dee emu 04 Palacio° you are unsure tiseA are slit obbpated lo pay the pets 01 your till Pal we Mein questa, whie we • The dery amosnrare dam a the scopoded ant iwestioste your trucolice, SeCanna Meat ytiu es denquere a like any colt° la When mating a wensal maary. the Bat may ado that you send us yeur preplan in cacci the encore you quesbn *Tama wale ion II 01 I:coross day: anor torte telephone cal. FINANCE CHARGES: klecut De Dar* uses te DIN Dance rntacd to ararale Wo all ituesegate yea ecrrntant and v.11 canal wry arm ptompOl. ewe take more To Roam Charge on you Morowburiarortran Natation account tap arm 'COP' than Ian 001 ttoress days to 03 this. we of erode your account for to a '00' rotas to Onuttrati Roland* the Birk dada.. the Maar Daft Beira, smart you !link is in erre. to that you have the use of the money Way eve line it on In, penxic stalemeM as tin easier moles le you to catoble trump, lakes to earptelo Ott neartoon. Margo. The IMMOthaw begins to wane on IN Oats advran an:Iodic, debts wo domed to your account and .0 oaths, um, the baance ha teen pad a tut INTEREST NOTICE To coni.ce the roance charge rrnsbat the Average Daily Galena Imes te Days in Total reeve credited by the Bah to you tin year ell be meted by the Owl' to the Pored omen the MO/ Porta Rale ias was in the Account Summary sedIcn on Internal Rinenue source and Sago tax athailas. The am:sireto to mooned vat to Me Pent el me statement. Tip Average Daly Balance is rotated by 30409 Iv reported seprosieN myeu by me Bark IX4.0.0, Id. own day of the blind Cr*. then tendril Pr teal tame by the ratter M Deis in reeling Cycle. The daily Wan:0N t0 btlan:o for the ctty allot alcanca. have beenact:led and parents a atolls ht teen el:erected plan a mans an ether adjustments that mtallnWeeCcvmd Day Were is no gram ported clung whet no Mance cheer accrues. Financo charge aasenorts ale ecbcied o y0s loll finance charge. EFTA00124913 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 3 ol6 Statement Period: Dec 11 2018-Jan 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 12114 12117 12117 12117 12/17 12117 12117 12117 12117 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TO Bank. MA. I Equal Housing Lende' in EFTA00124914 1D Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: 4 of 6 Statement Period: Dec 11 2018-Jan 10 2019 Cust Ref #: aa* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 12/17 12117 12117 12117 12117 12117 12117 12/18 12/18 12/20 12/20 12/21 12/24 12/24 12/24 12/24 12/26 12/26 12/26 12/26 12/28 12/28 12/31 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposals FDIC Irekured TD Bank. KA. I Equal HOusIng Lender 0 EFTA00124915 ID Bank America's Most Convenient Bank* STATEMENT OF ACCOUNT Page: 5 o16 Statement Period: Dec II 2018-Jan 10 2019 Cust Ref *** Primary Account k: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 01/02 DEBIT CARD PURCHASE. ffilippi AUT 123018 VISA DDA PUR 125.00 EZPASS PREPAID TOLL 8 Y 01/02 DEBIT CARD PURCHASE,'"'mip, AUT 123118 VISA DDA PUR 60.45 RTSP UNION LLC UNI 01/02 DEBIT CARD PURCHASE,'"' AUT 123118 VISA DDA PUR 2.13 SQ RTSP CAFE U 01/02 ELECTRONIC PMT-WEB, PAYPAL INST XFER MICROSOFT 24.99 01/03 DEBIT CARD PURCHASE,'"' DUNKIN MOBILE AP 800 i AUT 010119 VISA DDA PUR 15.00 01/03 ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT e" 25.00 01/04 DEBIT CARD PURCHASE, DUNKIN MOBILE AP 800 v pp . AUT 010219 VISA DDA PUR 10.00 01/04 eTransfer Debi... 460.00 Transfer to SV 01/07 DEBIT CARD PURCHASE,'" . AUT 010319 VISA DDA PUR 5.75 MCDONALD S F13328 ROPP. 01/07 DEBIT CARD PURCHASE, "" AUT 010419 VISA DDA PUR 1.75 EZ CHEK FOOD STORE LIMMI Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank DicosIls FDIC Insured TD Bank. NA. I Equal Boutin() Lendef EFTA00124916 ID Bank Amerka's Most Convenient Bank• STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref Primary Account I: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 01/07 DEBIT CARD PURCHASE, ne ,AUT 010419 VISA DDA PUR 30.00 PAYPAL BARKSDALESC A 01/07 DEBIT CARD PURCHASE,'"' AUT 010419 VISA DDA PUR 132.95 TOPGOLF EDISON 033 2 E 01/07 DEBIT POS, sall..,AUT 010519 DDA PURCHASE 13.50 MODELL S S CLARK • NJ 01/07 ATM POS, FIVE BELO 12 ^'"limp AUT 010519 ATM POS CLARK ' NJ 29.72 01/07 DEBIT CARD PURCHASE, nnIIIMIII AUT 010519 VISA DDA PUR 27.67 CHEESECAKE EDISON E 01/07 TD ATM DEBIT, 37 ST GEORGE AV mamtAUTLLE 010619 DDA WITHDRAW • NJ 60.00 01/08 DEBIT CARD PURCHASE, " 1 1.1.,AUT 010719 VISA DDA PUR 41.34 SPEEDWAY 03496 LIND 01/08 ELECTRONIC PMT-TEL, NFCU ACFI PAYMENT "a 207.01 01/10 DEBIT POS, "WAUT 010919 DDA PURCHASE 45.17 DISCOUNT VAP SELLE • NJ Subtotal: Service Charges POSTING DATE DESCRIPTION AMOUNT 01/10 MAINTENANCE FEE 5.99 Subtotal: 5.99 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 12/10 12/26 12/11 12/28 12/12 12/31 12/14 01/02 1,709.45 12/17 01/03 1,669.45 12/18 01/04 1,199.45 12/20 01/07 928.11 12/21 01/08 679.76 12/24 01/10 628.60 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Bank. MAI Equal Housing Lender 0 EFTA00124917 ID Bank America's Most Convenient Bank° STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref #: Primary Account #: TD Simple Checking Account # ACCOUNT SUMMARY Beginning Balance 628.60 Average Collected Balance 1,303.04 Electronic Deposits 8,504.15 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Electronic Payments 6,529.21 Annual Percentage Yield Earned 0.00% Service Charges 5.99 Days in Period 31 Ending Balance 2,597.55 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION ANIOUNT 01/14 VISA TRANSFER, "elprig AUT 011219 VISA TRANSFER 500.00 MONEYLION INC MO DIRECT • WI 01/22 ATM CASH DEPOSIT, "" 500.00 AUT 012119 ATM CASH AI M 37 ST GEORGE AVENUE ROSELLE • NJ 01/23 ATM CASH DEPOSIT. en*E 300.00 AUT 012319 ATM CASH DE 37 ST GEORGE AVENUE ROSELLE • NJ 01/30 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" 4.574.60 02104 ACH DEPOSIT, PAYPAL TRANSFER II" 500.00 02108 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" 2.129.55 Subtotal: 8,504.15 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 01/14 DEBIT CARD PURCHASE, MCDONALD S F24585 NE ligni. • Y AUT 011019 VISA DDA PUR 7.39 01/14 DEBIT CARD PURCHASE, FRIENDLY S ICE CRE CLA limp.AUT 011119 VISA DDA PUR 10.65 01/14 DEBIT CARD PURCHASE, pimp. AUT 011219 VISA DDA PUR 15.51 SO PROSPECT PIZZA NE Y 01/14 DEBIT CARD PURCHASE, JUNIORS BROOKE Imum. AUT 011219 VISA DDA PUR 20.69 01/14 DEBIT CARD PURCHASE, APL ITUNES COM BILL 866 1 iiii.k AUT 011219 VISA DDA PUR 46.84 01/15 DEBIT CARD PURCHASE, APL ITUNES COM BILL 866 mi. AUT 011419 VISA DDA PUR 53.28 01/15 DEBIT CARD PURCHASE, Alipli AUT 011419 VISA DDA PUR 11.82 MCDONALD S F2012 TI J Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TO Bank. MA.I ECIU•Ii trovorivlencle, 0 EFTA00124918 How to Balance your Account Page. 2 of 7 Begin by adjusting your account register Your ending balance shown on this as follows: 0 statement is: Ending 2.597.55 Subtract any services charges shown Balance on this statement. 2 List below the amount of deposits or credit transfers which do not appear Subtract any automatic payments. on this statement. Total the deposits 0 Total 1 transfers or other electronic with- Deposits and enter on Line 2. drawals not previously recorded. Add any interest earned if you have 3. Subtotal by adding lines I and 2. an interest-bearing account. 4 List below the total amount of Sub Total Add any automatic deposit or overdraft line of credit. withdrawals that do not appear on this statement. Total the withdrawals Review all withdrawals shown on this and enter on Line 4. 0 Total - statement and check them off in your Withdrawals account register. s Subtract Line 4 from 3. This adjusted Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance 0 0 DEPOSITS NOT DOLLARS CENTS WITHDRAWALS NOT DOLLARS CENTS WITHDRAWALS NOT oOtLArtS CENTS CR STATEMENT ON STATEMENT ONSTATEMENT Total Total Deposits Withdrawals 0 0 FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY II you real Mammon about an Smoot fund oratoror d you bedew tomb an In owe el DONS Cr Cumbria About Your at am on yawberet statement or ricoidi mating man electronic Iced bonito,. you IN* yds NI is weng.Or d you need mere nfewmalian at of a teariseidiOn an Phobos. We ter* enweclotely al Me plane number tiled on de Inert 0' yea MO DO. onto us a P.O. Boa 1377. Lesoefan. Mane 04243-13g7 as soon as stalemeol or wee 03 possum Wo must toot from you no blot ton slyly (FM days anew we sore you the TD Bank. NA. Deposit Operations Dept, P.O. Box 1377. Lewiston: PAST Dip taxi-Whew error Cr modemappeared. YOU Can telephone to. Outdoing Maine 04243-1377 seMInal deserve MI rifle. In your teller. Wee us the TolleMng Wo most her SOMy:ia ro Wel tan stay OM Sends elkfleiblf veosont you the • VOA name crd account number. statornorc udon onion the one a probbm new append Whew conixon; the • TM dollar aware 04 the suspected ern* Os*. cateee enetsin *soberly as ycu can ally you below. mere n an ewer of why • Detcrbe coo OM, and .:plan. N you can, ally you bole.. "'WO is an mot. more ricernalon isneeded Please mob*: X you mod mare IMOrMilail. cloacae the tams., are unsure ado/. You do tel Rivetspay any amount ifi[MOS000 ord.wean evostwasno. LW you • Yov name aced etcConl number • A desaeeton eithe eery a hanladOn you are tone TEMA we sill OW'S: to pay the pans el yew tie tot we not in 'teethe. Wide we • 11ro dads amount all alto a Ma suspected error. Sweat, tour emotion oe cannel repent you es delnottenl a tete any action to When mating a verbal MON. de Eta* may ask mat you send us yew comparein cotect the amourt you [MOUS:ft wanratio Ion Idol busross days ma to bit istophono cal. FINANCE CHARGES: Mew* to °attunes the Daly Bance rnelealtO caudate me trance dove on you morwincroaroran NOI00000 aeCOU41 Ohl blfrntOr Wo alt wen algae your caviare and WI correct any aro( ',anvil,. ewe lake mace a 'Oa ram to Os* ati Prawn* Me Bark dbdoses the Ayarage Daly &lista, than ion OM business days da da this. we WI mon your account ter to VIPs, pencdc slalemeM as an easier method for you toeatable Iny 'name amount you Husk is in end. se Mal you have the use ol the money during OM line it lakes to complete our invintgalon. owaye The trance thatoo boons to Yell* on INS date adierCfs1 Ora 0/1101 debts any p3040 to your amount and ad ccntrue int the Manta hm teen pad nit* INTEREST NOTICE To orrice be erase [huge wnst)Mf De Average DaW Banco Imes Be Dads in Total ilevest credited by We Blot to you tis yea yell be mated by the Bs* to the Ptted Imes the Daly POWS Rate las MOW in the ACCOLOI Summary sodson on Intorno, Rooenuo Somco and Mato tax althalleS. The OlIS:Oft to be mooningMIbe me Pent of mo soatomanti. We Average Daly Balance IS COICIASIOd by sating Vo maned sependeN b you by the Dark Seam, Tor ORR daY IN Me Ming CylaT. teen doting Vie WM balance bythemiter of Dors rt to alto alone. Thoclalybilin:0 IS tho .lance fa 'today altar advances have boat idled and payments ot bolls nom been subtracted oka a mros any Ow adjustments that mtel have occuwed Mat soy TWO is no grace Wog *aro tench no lomat crag* accrues. Finance crew aoHtenons ate l AW at yaw told enance charger. EFTA00124919 ID Bank America Most Convenient Bank* STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref H: Primary Account 4: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESC f, i • AMOUNT 01/15 DEBIT POS. WALGREENS S i AUT 011419 DDA PURCH W/CB ROSELLE - NJ 33.03 01/15 ACH DEBIT. MONEYLION TRANSFER '" 10.00 01/15 ACH DEBIT. MONEYLION TRANSFER "' 10.00 01/16 DEBIT CARD PURCHASE. ,AUT 011419 VISA DDA PUR 5.33 RTSP UNION LLC UNI 01/16 DEBIT CARD PURCHASE. AUT 011419 VISA DDA PUR 15.97 APL ITUNES COM BILL 866 01(16 DEBIT CARD PAYMENT. "WAUT 011519 VISA DDA PUR 0.99 APL ITUNES COM BILL A 01(16 DEBIT CARD PURCHASE. IMPIE,AUT 011519 VISA DDA PUR 20.00 SPEEDWAY 03496 LIND 01(16 DEBIT POS. ~.3AUT 011619 DDA PURCHASE 2.32 SPEEDWAY 035 EN ' NJ 01/17 DEBIT CARD PURCHASE. APL ITUNES COM BILL 866 AUT011619 VISA DDA PUR 15.98 01/17 DEBIT CARD PAYMENT. "" AUT 011619 VISA DDA PUR 14.92 PAYPAL NETFLIX COM CA 01/17 DEBIT CARD PURCHASE. AUT 011619 VISA DDA PUR 35.00 SPEEDWAY 03503 LIND 01/17 DEBIT CARD PURCHASE, "".... : AUT 011619 VISA DDA PUR 26.66 AJ ALUMINUM PRODUCTS INC NJ 01/17 DEBIT CARD PAYMENT, "'".AUT 011619 VISA DDA PUR 15.17 COMBINED INS NY 80 01/17 ACH DEBIT. PLANET FIT CLUB FEES ***~ 10.66 01/17 TD ATM DEBIT. ' 1 1~.AUT 011719 DDA WITHDRAW 100.00 37 ST GEORGE AV ELLE • NJ 01/22 DEBIT CARD PURCHASE. 11.141,AUT 011919 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 01/22 DEBIT CARD PURCHASE. Wilm,AUT 011919 VISA DDA PUR 16.66 FIVE BELOW 324 CLAR 01/22 DEBIT POS. .AUT 011919 DDA PURCHASE 22.22 SHOPRITE CLA RK • NJ 01/22 DEBIT CARD PURCHASE. APL ITUNES COM BILL 866 guffAUT 011919 VISA DDA PUR 53.28 01/22 DEBIT CARD PURCHASE. Fir. AUT 012019 VISA DDA PUR 60.30 MAMAJUANA CAFE WOODBRID ' NJ 01/22 DEBIT CARD PURCHASE. APL ITUNES COM BILL 866 mpg AUT 012019 VISA DDA PUR 15.98 01/22 DEBIT CARD PURCHASE. LIND~. AUT 012119 VISA DDA PUR 41.76 SPEEDWAY 03503 01/23 DEBIT CARD PURCHASE. 1.... AUT 012119 VISA DDA PUR 38.39 ABSOLUTE VAPE LIND Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured TD Bank. WO. I Equal Housinq Lencle, EFTA00124920 ID Bank America Most Convenient Bank* STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref Primary Account g: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCNI ' AMOUNT 01/23 DEBIT CARD PURCHASE. 11.1. AUT 012219 VISA DDA PUR 24.50 APL ITUNES COM BILL 866 1 01/23 DEBIT POS. THE HOME DEPINDEN . AUT 012319 DDA PURCHASE • NJ 4.97 01/24 DEBIT CARD PURCHASE. EZPASS PREPAID TOLL 80 imp Y AUT 012219 VISA DDA PUR 100.00 01/24 DEBIT CARD PURCHASE. 11.... AUT 012219 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 01/25 DEBIT CARD PURCHASE. "n . AUT 012319 VISA DDA PUR 11.72 BURGER KING 2225 ROS~ 01/25 DEBIT CARD PURCHASE. AUT 012319 VISA DDA PUR 62.86 APL IllJNES COM BILL 866 01/25 DEBIT CARD PURCHASE. AUT 012419 VISA DDA PUR 90.00 TMOBILE POSTPAID PDA VA 01/25 ACH DEBIT. WF MONEYLION LOAN PYMT • •" 19.82 01/25 01/28 . ACH DEBIT. ML PLUS MEMBRSHP MONEYLION ML2193872 DEBIT CARD PURCHASE. MCDONALD S F18205 LIN AUT 012519 VISA DDA PUR 36.36 11.39 01/28 DEBIT CARD PURCHASE. 11.11. AUT 012519 VISA DDA PUR 20.00 MONSTER JAM TT3 PA 01/28 DEBIT CARD PURCHASE. 11.1.1 AUT 012519 VISA DDA PUR 27.50 22NASS INSEAT 15629207 U NY 01/28 DEBIT CARD PURCHASE. ""..... AUT 012519 VISA DDA PUR 16.50 22NASS INSEAT 15629207 U NY 01/28 DEBIT CARD PURCHASE. "a~,AUT 012519 VISA DDA PUR 101.90 OLIVE GARDEN 00014555 NY 01/28 DEBIT CARD PURCHASE. ""*"... AUT 012619 VISA DDA PUR 31.98 APL 'TUNES COM BILL 866 01/28 DEBIT CARD PURCHASE. IIIIINI. AUT 012619 VISA DDA PUR 20.85 JERSEY MIKES 1021 SHR NJ 01/28 TD ATM DEBIT. TRIMIli AUT 012619 DDA WITHDRAW 100.00 89 WEST FRONT S BANK ' NJ 01/28 DEBIT CARD PURCHASE. MIN AUT 012619 VISA DDA PUR 1.75 COCA COLA SOUTH BRUNSWI I1JCT • NJ 01/28 DEBIT CARD PURCHASE. WAUT 012619 VISA DDA PUR 78.24 GAP OUTLET US 1772 TI J 01/28 DEBIT CARD PURCHASE. 8WAUT 012719 VISA DDA PUR 30.00 SPOTHERO 844 356 8054 01/30 DEBIT CARD PURCHASE. AUT 012819 VISA DDA PUR 21.31 APL ITUNES COM BILL 866 01/30 DEBIT CARD PURCHASE. ""i AUT 012819 VISA DDA PUR 15.98 APL 'TUNES COM BILL 866 01/31 DEBIT CARD PURCHASE. 81.... AUT 013019 VISA DDA PUR 286.18 TMOBILE POSTPAID PDA VA Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Doposlla FDIC knurod TD Bank. MA I Equal Housinq Lencle, EFTA00124921 ID Bank /Werke% Most Convenient Bank• STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref H: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESGRIPTIO, AMOUNT 01,31 DEBIT CARD PURCHASE. W. AUT 013019 VISA DDA PUR 10.00 SPEEDWAY 03496 LIND 01,31 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT "" 125.00 01/31 ACH DEBIT. MACYS PAYMENT '"' 125.00 01,31 ELECTRONIC PMT-WEB. CAPITAL ONE MOBILE PMT 130.00 01/31 ELECTRONIC PMT-WEB. VERIZON VZ BILLPAY ""' 200.00 01/31 ELECTRONIC PMT-TEL. NFCU ACH PAYMENT "" 331.99 01/31 ELECTRONIC PMT-WEB. PAYPAL ECHECK 5X422APGXBCTW 50.00 01/31 ELECTRONIC PMT-WEB. SYNCHRONY BANK CC PYMT "" 150.00 01/31 ELECTRONIC PMT-WEB. WELLS FARGO DLR FEE & PMTS - 525.00 02/01 DEBIT CARD PURCHASE. W. AUT 013019 VISA DDA PUR 5.75 MCDONALD S F13328 RO 02/01 DEBIT CARD PURCHASE. !girl AUT 013019 VISA DDA PUR 125.00 NEW JERSEY E ZPASS 88 J 02/01 DEBIT CARD PURCHASE. MIR AUT 013019 VISA DDA PUR 27.69 APL !TUNES COM BILL 866 02/01 DEBIT CARD PURCHASE. NYCDOT PARKING METERS gum AUT 013119 VISA DDA PUR • NY 10.00 02/01 DEBIT CARD PURCHASE. LINA... AUT 013119 VISA DDA PUR 46.85 SPEEDWAY 03503 02/01 DEBIT POS. ""'..AUT 013119 DDA PURCHASE 4.13 SPEEDWAY 035 EN • NJ 02/01 ELECTRONIC PMT-TEL. DICKS SPT GD CC DSGTLPAY "a' 125.00 02/01 ELECTRONIC PMT-WEB. PAYMENT FOR AMZ STORECARD '" 130.00 02/01 TD ATM DEBIT. W. AUT 020119 DDA WITHDRAW 20.00 211 MONTAGUE ST OKLYN • NY 02/04 DEBIT CARD PURCHASE. .AUT 020119 VISA DDA PUR 30.00 PARK KWIK LLC BROOPIPIII 02/04 DEBIT CARD PURCHASE. JUNIORS BROOKE polio. AUT 020119 VISA DDA PUR 37.29 02/04 TD ATM DEBIT. EW.AUT 020119 DDA WITHDRAW 600.00 37 ST GEORGE AV ELLE • NJ 02/04 TD ATM DEBIT. 37 ST GEORGE AV Jim.. AUT 020119 DDA WITHDRAW ELLE • NJ 100.00 02/04 DEBIT CARD PURCHASE. W. AUT 020219 VISA DDA PUR 9.47 TACO BELL 28948 ROS 02/04 DEBIT CARD PURCHASE. W. AUT 020219 VISA DDA PUR 1,190.00 BIG C MOTORS BELLE 02/04 DEBIT CARD PURCHASE. NMI.. AUT 020219 VISA DDA PUR 38.00 SPEEDWAY 03496 LIND 02/04 DEBIT CARD PURCHASE. IIMPIM. AUT 020219 VISA DDA PUR 20.21 SPEEDY LUBE LINDE Call 1400-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured ID Bank. NA. I Equal Housing LeMdf I 0 EFTA00124922 ID Bank America Most Convenient Bank* STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref H: Primary Account e: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCHIPTION AMOUNT 02/04 DEBIT CARD PURCHASE. RTSP UNION LLC UNI -imp, AUT 020219 VISA DDA PUR 14.38 02/04 DEBIT CARD PURCHASE. ull..j.,AUT 020219 VISA DDA PUR 97.00 SHOPRITE CLARK Si C 02/04 DEBIT CARD PURCHASE. ~F. AUT 020219 VISA DDA PUR 27.49 TACO BELL 28948 ROS 02/05 DEBIT CARD PURCHASE. 1.1.1. AUT 020319 VISA DDA PUR 22.40 SUPER CAR WASH AND OUI ' NJ 02/05 DEBIT CARD PURCHASE. DOMINO S 4586 908 29 imp. AUT 020319 VISA DDA PUR 38.15 02/06 DEBIT CARD PURCHASE. APL ITUNESCOM BILL 866 "mg AUT 020419 VISA DDA PUR 37.30 02/06 DEBIT CARD PURCHASE. APL ITUNESCOM BILL 866 ""ippig AUT 020419 VISA DDA PUR 37.30 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 02/06 DEBIT CARD PURCHASE. . AUT 020619 VISA DDA PUR 45.00 SPEEDWAY 03503 UNA". 02/08 DEBIT CARD PURCHASE. IMF. AUT 020619 VISA DDA PUR 23.99 ABSOLUTE VAPE LIND 02/08 DEBIT CARD PURCHASE. APL ITUNES COM BILL 866 "mg AUT 020619 VISA DDA PUR 37.30 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. MCDONALD S F13772 C Amp. AUT 020719 VISA DDA PUR 6.49 02/08 ACH DEBIT. ML PLUS LOAN MONEYLION DO"' 19.82 02/08 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION 36.36 Subtotal: 6,529.21 Service Charges POSTING DATE DESCRIPTION AMOUNT 02/08 MAINTENANCE FEE 5.99 Subtotal: 5.99 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* E STATEMENT OF ACCOUNT Page: 1 of 6 Statement Period: Feb II 2019 lar 10 2019 Cust Ref #: "' Primary Account #: TD Simple Checking 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 AMOUNT 02/25 ACH DEPOSIT, AGRI TREAS 310 FED SAL nn 2,556.12 03/01 ACH DEPOSIT, AGRI TREAS 310 FED SAL nn 8.44 03/08 eTranster Credit, 60.00 Transfer from SV 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,'" AUT 020919 VISA DDA PUR 11.22 02/11 WALGREENS 4109 DEBIT POS, "*" 7 ELEVEN wit LIN!~ AUT 020919 ODA PURCH W/CB • NJ 12.26 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 Page: 2 of 6 Begin by adjusting your account register Your ending balance shown on this as follows: 0 statement is: Ending 104.19 Subtract any services charges shown Balance on this statement. 2 List below the amount of deposits or credit transfers which do not appear Subtract any automatic payments. on this statement. Total the deposits 0 Total * transfers or other electronic with- and enter on Line 2. Deposits drawals not previously recorded. Add any interest earned if you have 3 Subtotal by adding lines l and 2. an interest-beating account. 4 List below the total amount of Sub Total Add any automatic deposit or overdraft line of credit. withdrawals that do not appear on this statement. Total the withdrawals Review all withdrawals shown on this and enter on Line 4. 0 Total - statement and check them off in your withdrawals account register. s Subtract Line 4 from 3. This adjusted Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance 0 0 DEPOSITS NOT DOLLARS CENTS WITHDRAWALS MOT COLLARS CENTS WITHDRAWALS NOT DOLLARS CENTS ON STATEMENT ON STATEMENT LW STATEMENT Total Total Deposits 0 Withdrawals O FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILUNG RIGHTS OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY you reed Warman* about an Sanwa turdneater or d you bedew tomb an In use et Erma or Cuestas Man Your at. and on yaw bark statement or map, felons roan eta:honk hmd Vanier. II yvo did; yeas bil U wino. a Fyou nerd mare elamehan *Col a transeaon an witobow the WA immediatelyal die shore natter lied Co Me Inart 04 pas your be. wigs us el P.O. Sae 1377. Leuiefan. Maine 04243-1377 as soon as Stalement 01 pomace. Wo must tear nom yes na bier eon slay (POI days aniswows you he MBank. N.A.. Deposit Operstlens Dept, P.O. Box 1377. Lewlsten, FIRST tel on Wieldy error or probtrn append. Vey can tolepliOne w. WIdoing Maine 00203-1377 Myelin,' preserve your riot. In your letter. Dire us Me IDIleMng intarmaion: too muss new nomy ano la , too 'MY (tot Santa days ated weave sou me • Ye, name et ao:otiM number. nest iti:OMOrt‘con melds the error a problem nem appeared_ When coma:beg the • Re doles 'gnawed the suspected enor. SrI,. please OVSPI SS ObfallY as ycv am why you totem pore is an ens or why • Descrte Ina arta and eclan. It you can. ally you balmy there vs an coot. more riCeM51011 is seeded Pease noksde: 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 • Yo' mune and ammo! runty. • A demote° of me env, a Yansaclon you ore unsure **PA are sill otAgaleel lo pay ere pads ol yew tel tat memain seethe. Whle we no dolly amount aril Me a the suspected error. Scalia,* your quentin se cannot report you as delnevent a Wm any action to collect the amour& you quostan 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. FINANCE CHARGES AtInd.ce he Bark toes to Daly 13sence mend to caltasie tie leancocennie on you MonejlneDnuaran Protection account (tea term 'COP' We all wasps* you carmlan and all correct any amt prompts,. t we take mom or '00' rotas to Onxdrati Prolate* the Bark daemon the Average Daly Salt[* than IM Ilk baross days da da thIs we all erode your account to to on Iny pro dc stalemeM as an easier method la you to catotsle Ins Intim, smart you du* i in erra. Mewl you love the use oldie money durina me line il craw The tranceteame acorns to accrue on Me date advrces and other datlis talon to conslate W Mwastloalon. we pooss to yos accoum and all comma uol IM baanoe has teen pad in tut INTEREST NOTICE To ortat! the !name &age. moms me Average Daily Baenoe sires to Nis in Total camel credited by We Owls a you PM yea well be needed by die Owls a die Pace mos the MO; Pests Rale las *sled in the Atrial Summaryan:non Internal Ronanuo SeMco and Bate tax a -Monies. The am:sireto be mooned we be Me Pont a ee uatementi. Tie Average Daly Balance Iscat/Wed by addng to reported sepandely ayes by Me Bark. 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 02115 DEBIT CARD PURCHASE. "" ,AUT 021319 VISA DDA PUR 14.88 MCDONALD S F13328 RO.~ 02115 DEBIT CARD PURCHASE. WALGREENS 4109 LIN "Am., AUT 021419 VISA DDA PUR 15.53 02119 DEBIT CARD PAYMENT, 1.11MAUT 021519 VISA DDA PUR 0.99 APL ITUNES COM BILL A 02/19 DEBIT CARD PURCHASE. el" ,AUT 021519 VISA DDA PUR 5.75 MCDONALD S F13328 RM.. 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 02/19 DEBIT CARD PAYMENT. *"' AUT 021619 VISA DDA PUR 15.17 COMBINED INS NY 800111. 11 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. SPEEDWAY 03496 LIND gimp, AUT 021819 VISA DDA PUR 20.00 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, AmouNT 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. "" 210 212 PROSPECT ......kAUT022319 DDA WITHDRAW BROOKLYN ' NY 120.00 02/25 DEBIT CARD PURCHASE. 111.11. AUT 022319 VISA DDA PUR 50.93 JOYA RESTAURANT BR Y 02/25 DEBIT CARD PURCHASE. APL ITUNES COM BILL 866 pm. AUT 022319 VISA DDA PUR 51.15 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. WALGREENS 4109 LIND um.. AUT 022719 VISA ODA PUR 5.96 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. PRIME VIDEO MI1P50SHI eminILAUT A 022719 VISA DDA PUR 8.99 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. BURGER KING 624 CLA Am.. AUT 030119 VISA DDA PUR 13.53 03/04 DEBIT CARD PURCHASE. AUT 030219 VISA DDA PUR 21.31 APL ITUNES COM BILL 866 03/04 DEBIT CARD PURCHASE. DUNKIN MOBILE AP 800 rpm AUT 030219 VISA DDA PUR 10.00 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 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, MCDONALD S F18205 LI -.mit AUT 030419 VISA DDA PUR 5.64 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 03/08 ACH DEBIT, ML PLUS LOAN MONEYLION DD"" ACH DEBIT, ML PLUS MEMBRSHP MONEYLIONE M Subtotal: 19.82 36.36 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° E STATEMENT OF ACCOUNT Page: 1 of 8 Statement Period: Mar 11 201 - 10 2019 Cust Ref It Primary Account I: TO Simple Checking 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, GAP OUTLET US 7936 gr. AUT 032219 VISA DDA REF ' NJ 14.86 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 DELC E/AFI< r eUpalASE, *R*0 111.11, 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, DISCOUNT VAP """"'AUT SEUE 030919 DDA PURCHASE • NJ 78.08 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 Page: 2 of 8 Begin by adjusting your account register Your ending balance shown on this as follows: 0 statement is: Ending 3,430.65 Subtract any services charges shown Balance on this statement. 2 List below the amount of deposits or credit transfers which do not appear Subtract any automatic payments. on this statement. Total the deposits 0 Total * transfers or other electronic with- Deposits and enter on Line 2. drawals not previously recorded. Add any interest earned if you have 3 Subtotal by adding lines I and 2. an interest-bearing account. 4 List below the total amount of Sub Total Add any automatic deposit or overdraft line of credit. withdrawals that do not appear on this statement. Total the withdrawals Review all withdrawals shown on this and enter on Line 4. 0 Total - statement and check them off in your WI thdr awal S account register. s Subtract Line 4 from 3. This adjusted Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance 0 0 DEPOSITS NOT DOLLARS CENTS WITHDRAWALS NOT DOLLARS CENTS WITHDRAWALS NOT DOLLARS CENTS ON STATEMENT ON STATEMENT ON STATEMENT Total Total Deposits Withdrawals 0 O FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY II you road Manhole* about an Selma turd tardier or d you bedew Raab an In moot &MO or Cuestas Maul Your St area on your bark statomani or receipt magna man No:boas land banster. II >co Sir* yes bed is won,. a I you need nom inlognelian *col abreaction CO telephOne the bank inmedelely al the phase natter listed on me Intl CI your )V0 DO. write us al P.O. Bea 1377. Leviefan. Maine 04243.1377 as soon as statement Or wee to' possblet. Wo must tool from you no bier tan slily (COI rap idler we sort sou the 11) Bank. N.A.. Deposit 0pm/ethane Dept. P.O. Box 1377. Lewitt/St FIRST toil en ataah me error a petternappeaved. You can telephone vs. OW <bop Maine 04243-1377 so Mind weave ma viestes. In your hue.. pact us me eallohng intension: Wa muss bow Nom yaJ no ales ton slily (TM Sonar days alba mason, sou the • Yea name ad account manta. mast statomorc ai:on v.tich the error a Robbins's, assaatel When canto:Mg the • De dohs; amour* Me suspettal error. Oa*. gnu/ °Tobin as *ally as you can aby sou totem pyre is an erre. or wtry • Dasata the area and @Wan. it you can. ally you balms there a an ono:. more .goernsion isreected Phase mobde: 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 • Your rime ad actsont motet • A descresion or Ow yaw or Immesh/a YOU are unsure *WA we sillobtdaltd b pay to parts (4 yew till toe we main geese. Whie we 1To dolly amount an] alto a the suspected error. areesSoste your gothic. recant*, report you as stemware a Idle any action Ia cotect the moot you ClUOVICA 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. 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' We nil truesegale year compare and oil COMM any arm prompRr. two lake more or '00* Mars to [.a da% Prot/chore. the Bank Jades*. the Average Daly &Savo than Ian DOI dueness days hada this. we MI erode pour account tor to on Me penXIC stalemeM as an easier menet, lb you to cakottle Ire Intim, amount you Oink is in Ana. to Sal you nave the use ol the money WOOlm line craw. The trance <Parr eosin to accrue on re ado ACIVWCOS arctodwa debts Maas to candelear investtgrion. as posed to your account and stl ccnteva int the bane., not: teen pad in tut INTEREST NOTICE To oonute the creme etarce MOW,/ Me Average DaN Baena Imes to Days in Total icerthi crewed by to Bra by you RN year all be mot& by the Oat M the Race omos the Deb Ponadc Rale las as in the Account Summary sods:non Inionial Revenue SeNce and State tax guavas.. The aissan to he reported we to me Pent o mo uatomenh. Ma Average Daly Balance Isseta/Wed by edam) to mated separalely to you by Ow Bark. 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 AmoUNT 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 03/11 DEBIT CARD PURCHASE. "" ,AUT 030919 VISA DDA PUR 12.00 CHINA MOON ROSEll... 03/11 DEBIT CARD PURCHASE. - Rim AUT 030919 VISA DDA PUR 26.63 APL ITUNES COM BILL 866 03/11 DEBIT CARD PURCHASE. "" ,AUT 031019 VISA DDA PUR 38.01 SPEEDWAY 03496 LIMA". 03/11 DEBIT CARD PURCHASE. MCDONALD S F4344 BR "".AUT 031019 VISA DDA PUR 6.74 03/11 ELECTRONIC PMT-WEB. PAYMENT FOR AMZ STORECARD "" 50.00 03/11 ELECTRONIC PMT-WEB. SYNCHRONY BANK CC PYMT "" 60.00 03/11 ACH DEBIT. MACYS PAYMENT "" 100.00 03/12 DEBIT CARD PURCHASE. .AUT 031019 VISA DDA PUR 60.00 NEW JERSEY E ZPASS 88 J 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 03/15 DEBIT CARD PURCHASE. "" ,AUT 031319 VISA DDA PUR 20.00 EXXONMOBIL 47966940 LIMI ffi ll i 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. "".." AUT 031419 VISA DDA PUR NM 27.85 EMPANADA MAMA DOWNTO • CA 03/18 DEBIT CARD PURCHASE. DUNKIN MOBILE AP 800 mpg AUT 031419 VISA DDA PUR 10.00 03/18 DEBIT CARD PURCHASE. AUT 031519 VISA DDA PUR 9.54 AMZN MKTP US MW5KW7Z60 ILL • WA 03/18 DEBIT CARD PAYMENT. APL ITUNES COM BILL "lipplikAUT A 031519 VISA DDA PUR 8.52 03/18 DEBIT CARD PAYMENT. APL ITUNES COM BILL "JiimptAUT A 031519 VISA DDA PUR 0.99 03/18 DEBIT CARD PURCHASE. s- ,AUT 031519 VISA DDA PUR 17.88 MCDONALD S F1594 EDIIIMI 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 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. IRADAS CANDY WORLD E ..."....AUT 031619 VISA DDA PUR NJ 19.05 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. COMBINED INS NY 800 i .AUT 031619 VISA DDA PUR 15.17 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. MADISON BAGEL GRILL N pulp"AUT NY 031819 VISA DDA PUR 15.51 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 8.49 MCDONALD S F16426 DA 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 AMOUNT 03/22 DEBIT CARD PURCHASE, .AUT 032019 VISA DDA PUR 27.00 AMERICAN SHAVE CLASSIC J 03/22 DEBIT CARD PURCHASE. APL ITUNES COM BILL 866 IR.. AUT 032019 VISA DDA PUR 47.95 03/22 DEBIT POS, HOLY SMOKES smig AUT 032119 DDA PURCHASE BETH • NJ 46.98 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 03/25 DEBIT CARD PURCHASE,'"' , AUT 032219 VISA DDA PUR 82.15 U YF_E STEAK HOUSE IS 03/25 DEBIT CARD PURCHASE,"' , AUT 032319 VISA DDA PUR 56.86 SPEEDWAY 03496 LINI~ I. 03/25 DEBIT CARD PURCHASE. SUBWAY 04542387 LIN 0. nue, AUT 032319 VISA DDA PUR 9.80 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 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 AI,SOUNT 03/28 DEBIT CARD PURCHASE. AUT 032719 VISA DDA PUR 21.31 APL 'TUNES COM BILL 866 03/29 DEBIT CARD PURCHASE. . AUT 032719 VISA DDA PUR 10.37 BURGER KING 2225 ROS 03/29 DEBIT CARD PURCHASE. AUT 032719 VISA DDA PUR 125.00 NEW JERSEY E ZPASS 88 J 03/29 DEBIT CARD PURCHAS . AUT 032819 VISA DDA PUR 19.97 PAYPAL VET TIX 04/01 DEBIT CARD PURCHASE. . AUT 032819 VISA DDA PUR 60.00 EZPASS PREPAID TOLL 8 Y 04/01 DEBIT CARD PURCHASE. MM. AUT 032919 VISA DDA PUR 15.99 FIT RITE UNIFORM COMPANY NJ 04/01 DEBIT CARD PURCHASE. MCDONALD S F29604 UN imp, AUT 032919 VISA DDA PUR 6.28 04/01 DEBIT CARD PURCHASE. illpill. AUT 032919 VISA DDA PUR 34.48 FABCO SHOES 12 ELI 04/01 DEBIT CARD PURCHASE. IRMIll. AUT 032919 VISA DDA PUR 33.95 NU VUE CLEANERS RO 04/01 DEBIT CARD PURCHASE. pl. AUT 032919 VISA DDA PUR 36.80 D B WOODBRIDGE 118 W ' NJ 04/01 DEBIT CARD PURCHASE. Millip. AUT 032919 VISA DDA PUR 36.80 D B WOODBRIDGE 118 W ' NJ 04/01 DEBIT CARD PURCHASE. ..... AUT 032919 VISA DDA PUR 73.97 D B WOODBRIDGE 118 W ' NJ 04/01 DEBIT CARD PURCHASE. MI, AUT 032919 VISA DDA PUR 0.50 COCA COLA SOUTH BRUNSWI IlJCT • NJ 04/01 DEBIT POS. ""WAUT 032919 DDA PURCHASE 128.32 WAL MART 946 N ' NJ 04/01 DEBIT CARD PURCHASE. ..... AUT 032919 VISA DDA PUR 8.99 PRIME VIDEOMW7171690 WA 04/01 DEBIT POS. *""~.AUT 033019 DDA PURCHASE 4.27 RTSP UNION LL i N ' NJ 04/01 DEBIT CARD PURCHASE. M." AUT 033019 VISA DDA PUR 170.00 PEARLE VISION EATO • 04/01 DEBIT POS. 111...AUT 033019 DDA PURCHASE 70.00 THE EYE HEAL EATONTOWN • NJ 04/02 DEBIT CARD PURCHASE. IIIMPI. AUT 033119 VISA DDA PUR 5.75 MCDONALD S F13328 RO 04/02 DEBIT CARD PURCHASE. EXXONMOBIL 47966940 LI "...~. AUT 033119 VISA DDA PUR 20.00 04/02 ELECTRONIC PMT-WEB. PAYPAL INST XFER MICROSOFT 24.99 04/03 DEBIT CARD PURCHASE. AUT 040119 VISA DDA PUR 42.63 APL 'TUNES COM BILL 866 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 04/03 04/03 DEBIT CARD PURCHASE. DUNKIN MOBILE AP 800 PPP ELECTRONIC PMT-TEL. DICKS SPT GD CC DSGTLPAY "" . AUT 040119 VISA DDA PUR 10.00 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. SPEEDWAY 03496 LIND imp. AUT 040319 VISA DDA PUR 54.11 04/04 DEBIT CARD PURCHASE. WAUT 040319 VISA DDA PUR 25.00 SPOTHERO 844 356 8054 04/05 DEBIT CARD PURCHASE. YANKEE STDM CONCESSIONS .... AUT 040319 VISA DDA PUR • NY 10.95 04/05 DEBIT CARD PURCHASE. YANKEE STDM CONCESSIONS .... AUT 040319 VISA DDA PUR • NY 26.85 04/05 DEBIT CARD PURCHASE. YANKEE STDM CONCESSIONS .... AUT 040319 VISA DDA PUR • NY 26.50 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 Iv 04/08 DEBIT CARD PURCHASE. AUT 040619 VISA DDA PUR 21.31 APL ITUNES COM BILL 866 04/08 DEBIT CARD PURCHASE. CUBANU RESTAURANT LOUNG pp.. AUT 040719 VISA DDA PUR • NJ 46.00 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. PAI ISO ALLE i!.. .. J AUT 040719 DDA WITHDRAW 82.00 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° E STATEMENT OF ACCOUNT Page: 1 of 8 Statement Period: Apr II 2019 Ma 10 2019 Cust Ref II: Primary Account TD Simple Checking Account # ACCOUNT SUMMARY Beginning Balance 3,430.65 Average Collected Balance 1,979.21 Deposits 400.00 Interest Earned This Period 0.00 Electronic Deposits 5,711.19 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Electronic Payments 6,353.83 Days in Period 30 Other Withdrawals 2,145.00 Service Charges 5.99 Ending Balance 1,037.02 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 05/03 DEPOSIT 400.00 Subtotal: 400.00 Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 04/17 eTransfer Credit. ilia = 920.00 Transfer from SV 04/22 ACH DEPOSIT, AGRI TREAS 310 FED SAL "' 3,098.70 05/06 ACH DEPOSIT, AGRI TREAS 310 FED SAL "' 1,692.49 Subtotal: 5,711.19 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 04/11 ELECTRONIC PMT-WEB, PAYPAL ECHECK 25.00 04/12 DEBIT CARD PURCHASE, " - MIMI., AUT 041019 VISA ODA PUR 38.39 ABSOLUTE VAPE LIND 04/12 DEBIT CARD PURCHASE, AUT 041019 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 04/12 DEBIT CARD PURCHASE, APL ITUNES COM BILL 866 -mi. AUT 041019 VISA DDA PUR 21.31 04/12 DEBIT CARD PURCHASE, "TIMMII. AUT 041119 VISA DDA PUR 5.75 MCDONALD S F18205 LI 04/12 DEBIT POS, ""1.11M AUT 041219 DDA PURCH WiCB 55.95 THE HOME DEP NDEN ' NJ 04/15 DEBIT CARD PURCHASE, AUT 041219 VISA DDA PUR 125.00 NEW JERSEY E ZPASS 88 • J 04/15 DEBIT POS, "" AUT 041319 DDA PURCHASE 45.00 CRACKER BAR TRENTON • NJ 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 Page: 2 of 8 Begin by adjusting your account register Your ending balance shown on this as follows: 0 statement is: Ending 1,037.02 Subtract any services charges shown Balance on this statement. 2 List below the amount of deposits or credit transfers which do not appear Subtract any automatic payments. on this statement. Total the deposits 0 Total • transfers or other electronic with- Deposits and enter on Line 2. drawals not previously recorded. Add any interest earned if you have a Subtotal by adding lines l and 2. an interest-bearing account. 4 List below the total amount of Sub Total Add any automatic deposit or overdraft line of credit. withdrawals that do not appear on this statement. Total the withdrawals Review all withdrawals shown on this and enter on Line 4. O Total - statement and check them off in your withdrawals account register. s Subtract Line 4 from 3. This adjusted Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance 0 0 DEPOSITS NOT DOLLARS CENTS WITHORAWALS NOT DOLLARS CENTS WITHDRAWALS NOt DOLLARS CENTS ON STATEMENT ON STATEMENT ON STATEMENT Total Total Deposits Withdrawals O FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY II you rood Infarmalan about en antitank tun] barmier a e you Sofiya taroks en In oasool Elicit of Outstays Phan Your St once on you bar* airmail aro:apt Mabee man eleeiroNo luM booster. soy Meng your WI is worm.ait yOu need mole inlamellan *Col a bansaction telephone et bank ennietlenely at die phone mete, toed Co die Marla yOur over DO. wile us pi P.O. Be. 1377. Lesoolen. Milne 04201377 es soon as vlaterneol or vote to potable. Wo roust tear born yea rra blot fon slyly (601 Gass aster we sort you the 70 Bank. N.A.. Deposit Operations Dept. P.O. Box 1377. Lewiston. FIRST tie en Wien Ow error 01 [NOON.. appeared. You an telephone vs. WIdoing Nair* 04243-1377 re wtlnel prosegve your riot. In your Lele.. pbe Wee rollex4ng room elen: We mutt hoar nom yea no bier ten slay 001Sandy ethyl amt orosoni you the • VOA name col aaotint number. lyst statornrc i.con wank the Ma a problem nisi appeared Whencanto[11N let • TM dela email a the etspeet)d <nor ark. plwie e✓pWn as dearly es you crui sty you bolt." tee is en cow or wiry • Mutte the via and @Wan. II you can. idly yes, tiolon2 too is an error. more ricernalon is eveckd Pante mob*: 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 • Yes come ad Sown mentor • A dominion dew error a Pentacle° you are vane **PA we sITI obboated lo pay die pads Ol you, be tot we Min question Whit we The dab/ amount an] dale a the scowled Oiler. iwesitefe sour chremen, .e cannel report you es delnquere of bee any action b coact the omouit you question 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. FINANCE CHARGES: AMMO he Burk uses et Gelb Canoe rneteCCI to Oakdale me Ironic crave on you lioncothoThortitan Notation account (tha dim 'COP' Wo .11ituesagalo yoga acrobat and vall moral any aro( ',temp.,. ewelake man or '0O' rotors to Oterctati Remote* ten BIM denotes the Average Daly tam e than ion OM barons days mm this worse emelt yaw acoauni tor be on hie penxle slelerneM as en easia meted lot you to catobie lee Inane smart you !hot is in owe. to that yea tone the use ml the mono/ dorm Me 'me it cram. The Nance <Parr [sans to aeon.* on rie date aavrcos ardor:her clews lakes to complete0v Yweklgalon. we costS to your account and .11 ccntrue int the Mane his teen pad in tut INTEREST NOTICE To orraote die smite &err mostly He Average Hwy Bann Innate OHM in Total flew credited by Ile 0th to you tit year MIbe NIXON' by die Barb to Ow Pence Imes the Dadb Port. Rai* las bled in the Acmull Summaryso:IS:non Iniornal Roomed. Santee and scare tax a-therein. TM wrote to be mporwO oil be Mo Yarn at loo uatomordi. Tht, Average Daly Salanur is cattllatod by oddni the reported sepandely IS you by die Dark bobnee 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 04/15 DEBIT CARD PURCHASE,'" LINA"... AUT 041319 VISA DDA PUR 43.67 WALGREENS 4109 04/15 DEBIT CARD PAYMENT, AMAZON PRIME AM "" AUT 041319 VISA DDA PUR A 126.88 04/15 DEBIT CARD PURCHASE. APL !TUNES COM BILL 866p - pm.AUT 041419 VISA DDA PUR 38.35 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. APL !TUNES COM BILL -ffipiiip A AUT 041519 VISA DDA PUR 12.77 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 04/22 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION DEBIT CARD PURCHASE. WWW RALPHLAUREN COM mpg AUT 041419 VISA DDA PUR ' PA 36.36 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. DUNKIN MOBILE AP 800 iggigi AUT 042019 VISA DDA PUR 10.00 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. APL ITUNES COM BILL 866 INN. AUT 042519 VISA DDA PUR 31.98 04/26 DEBIT CARD PURCHASE. APL RUNES COM BILL 866 "mpg AUT 042519 VISA DDA PUR 10.65 04/26 DEBIT CARD PURCHASE. ADIRONDACK EXTREME ADV imp AUT 042519 VISA DDA PUR ' NY 50.00 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) , AMOUNT 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 NEW JERSEY E ZPASS 88 J 04/29 DEBIT CARD PURCHASE. EZPASS PREPAID TOLL 8 "lugit Y AUT 042619 VISA DDA PUR 60.00 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, DUNKIN MOBILE AP 800 -wig AUT 042719 VISA DDA PUR 10.00 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 04/30 "limp, ELECTRONIC PMT-WEB. WELLS FARGO DLR FEE & PMTS "" DEBIT CARD PURCHASE. MCDONALD S F708 UNI AUT 042819 VISA DDA PLIR 545.64 6.39 04/30 DEBIT CARD PURCHASE. SPEEDWAY 03496 LIND "limp, AUT 042919 VISA DDA PUR 46.24 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 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. DUNKIN MOBILE AP 800 "...... AUT 042919 VISA DDA PUR 10.00 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 6.52 MCDONALD S F2498 BR 05/06 DEBIT CARD PURCHASE. .AUT 050419 VISA DDA PUR 7.50 MCDONALD S F4344 BR 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. SHOPRITE CLARK Si C imp.AUT 050519 VISA DDA PUR 209.09 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 LIS FUEL 9067 UNDE 05/06 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 5.24 05/06 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 5.41 71.00 05106 ELECTRONIC PMT-WEB, PAYMENT FOR AMZ STORECARD - 957735 05/06 ELECTRONIC PMT-WEB, SYNCHRONY BANK CC PYMT n' 97.00 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 DEBIT CARD PURCHASE,'"' ,AUT 050519 VISA DDA PUR 13.93 WENDY 5208 CLARK. ii. 05/07 DEBIT CARD PURCHASE,'"' AUT 050519 VISA DDA PUR 21.30 PAYPAL LIVEBEARDED NV 05/07 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 5.00 05/08 DEBIT CARD PAYMENT, "";1111iiikAUT 050719 VISA DDA PUR 171.59 PAY TMOBILE A UTO 05/09 DEBIT CARD PURCHASE, 1.111,AUT 050819 VISA DDA PUR 5.75 MCDONALD S F18205 LIN 05/09 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 05/10 DEBIT CARD PURCHASE. IFFIRAUT 050919 VISA DDA PUR 19 7'.7 87 8 SEAMLSSLITTLEITALYPIZ S v • NY 05/10 DEBIT POS, EMI AUT 051019 DDA PURCHASE 12.25 WAWA 8392 LE • NJ Subtotal: 6,353.83 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 04/17 DEBIT 920.00 04/22 DEBIT 1,225.00 Subtotal: 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 EqW21Mull% 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 BALANCE DATE 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 DESCRIPTION AMOUNT 05/14 ACH DEPOSIT, MONEYLION TRANSFER ""07885 20.00 05/16 DEBIT CARD CREDIT, ""1.11.11, AUT 051619 VISA DDA REF 3.18 MCDONALD S F1594 NJ 05/20 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" 2,030.95 05/31 eTransfer Credit, laik m 10.00 Transfer from SV 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 Page. 2 of 8 Begin by adjusting your account register Your ending balance shown on this as follows: 0 statement is: Ending 366.45 Subtract any services charges shown Balance on this statement. 2 List below the amount of deposits or credit transfers which do not appear Subtract any automatic payments. on this statement. Total the deposits Total 4 transfers or other electronic with- Deposits and enter on Line 2. drawals not previously recorded. Add any interest earned if you have 3 Subtotal by adding lines l and 2. an interest-bearing account. 4 List below the total amount of Sub Total Add any automatic deposit or overdraft line of credit. withdrawals that do not appear on this statement. Total the withdrawals Review all withdrawals shown on this and enter on Line 4. 0 Total - statement and check them off in your Withdrawals account register. s Subtract Line 4 from 3. This adjusted Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance 0 0 DEPOSITS NOT DOLLARS CENTS WITHORAINALS NOT DOLLARS CENTS wiTHORAwALS NOT DOLLARS CENTS ON STATEMENT ON STATEMENT ON STATEMENT Total Total Deposits 0 Withdrawals 0 FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY II you road Manama* about on Houma tuncl nosier or d you below tomb en In moo ol &WS or Osostaw Maul Your at cow on your barn statement or metal relating loan eloaronic lung bonito,. II you we; yes MI is wow. a you need mere inlawelian &OM a transaction an telephone to bank inunethately al the Oben, natty Iced Co the Imrlq yew )V4, DO. Adis us al P.O. Ben 1377. Lesefao. Maine 04243-1377 as soon as thaehmenl %way te- potable. Wo must hoof from ycto no Saler than slay (SDI days after we sat you the nt Bank. NA. Deposit Operatlens Dept, P.O. Box 1377. Lewiston. FAST Die on peen the WM. C. VOWv. aliDend. You can telephone vs. but doing MaMe 00203-1377 DO wilnol preeeive flier dins. In your Ueda. gut us the SollooMg intxmaten: We muss how tom you no wee ton slay (tot aloha days after neural you the • VOA name re account number. 11,:4 statemac 4.con %Menthe error a proteinnem ezoatel Wh011conlactirq the • The dollar 'mowed the ausgedee error. Sr*. cHase even as *arty as you can why you below gore yen WC( Of why • Decate the erns and °Oen. it you can, ally you balms there le an mar. mao ,*r ,nslon iseceded Parise iniabde: 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 • Yu," name at ec000nl rumba • A demote° c4 the emu cc Pamacion you are wine **A we sill dripped b pay the pats OI you, be tot we not in question wit we 1110 dolly amount an alto a the impeded error. sepia* your twtorce, we canna report you as delneuent a one any alto to When mating a weal Oxyary. the Bat may ad. that you send us yea compart in coral trio mare you /tuner aviary Mein len Ilk tusross days anort9Us socenono col. FINANCE CHARGES: MINA* ho Bark tan Ow Daily Seance rnellx0t0 uotesio Wo all nausea* yes, carport and will correct any aro( prcenpla. awe take mote no imam chew on sop iwrosenaothearan PI010000 account (to tam 'COP' than len Ilk Dares, days co da this. we wen erode your account la tin a 'Ca raters to Chador, Prowlers\ the Bark dada.. the Aearage Dar/Bala-op amount you Ihnk is in ante. ea Wel you hem tie use el tie money during me Imo d on pa perods statement as en easier method la yco to catvtale manse takes to completeas thviestlgalon. 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 INTEREST NOTICE To orrace the Were, charge wnlbp,/ Me Average Daily Bahnce. screede Cons in Total flereal credited by the Ban to yOu to yea MIbe moat& by the Bet to the Perna Imes the DO Porta Rate las aloe in the Account Summary sodlco on Internal Revenue Sontag and Maio tax atthonses. The wart to be moonedMIbe tho Pont at Dw soatementi. Ma Average Daly Balance is calculated by addng to reported sependely to you by the Bark. 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•10 11 2019•Jun 2019 Cust Ref #: ••• Primary Account #: DAILY ACCOUNT ACTIVITY Other Credits POSTING DATE DESCRIPTION AMOUNT 06/07 HANDLING CHG REVERSAL 70.00 Subtotal: 70.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 05/13 DEBIT CARD PURCHASE. APL ITUNES COM BILL 866 gm, AUT 051119 VISA DDA PUR 29.82 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. ACME STORE ii.. AUT051419 DDA PURCHASE KENILWORTH • NJ 62.94 05/15 DEBIT POS. AUTOZONE 113 RR.. AUT 051519 DDA PURCHASE LINDEN • NJ 10.23 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 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•10 11 2019•Jun 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 05/20 DEBIT CARD PURCHASE. ,AUT 051619 VISA DDA PUR 5.75 MCDONALD S F13328 ROMP. 05/20 DEBIT CARD PURCHASE. NEW JERSEY E ZPASS 88 J Rippg AUT 051719 VISA DDA PUR 60.00 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. WAL MART WA --Nip ALIT 051819 DDA PURCHASE LINDEN • NJ 68.67 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. THE HOME DEP LINDEN ,AUT 052019 DDA PURCHASE ' NJ 30.99 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•10 11 2019•Jun 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. BUY BUY BABY NASH E CMRC ..... AUT 052419 VISA DDA PUR • NJ 255.89 05/28 DEBIT CARD PURCHASE. RM. AUT 052419 VISA DDA PUR 8.40 WENDY S 3010 ROSEL 05/28 DEBIT POS. THE HOME DEP ...p. AUT 052519 DDA PURCHASE INDEN • NJ 137.84 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. THE HOME DEP INDEN .AUT 052619 DDA PURCHASE • NJ 16.53 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. PRIME VIDEO M61PN5O91 8 up.. AUT 053019 VISA DDA PUR WA 8.99 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 06/03 ACH DEBIT. ML PLUS MEMBRSHP MONEYLION DEBIT CARD PURCHASE. DUNKIN MOBILE AP 800 plimpig AUT 060119 VISA DDA PUR 36.36 25.00 06/03 DEBIT CARD PURCHASE, BURGER KING 9976 TIN II., * J AUT 060119 VISA DDA PUR 10.95 06/03 DEBIT CARD PURCHASE. BURGER KING 9976 TIN ....J AUT 060119 VISA DDA PUR 2.65 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•10 11 2019•Jun 2019 Cust Ref 4: "' Primary Account 4: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTif:C. DATE DESCH' ' A ',IOUNT 06/03 DEBIT CARD PURCHASE. . AUT 060119 VISA DDA PUR 25.00 JERSEY LANES LINCEI"I. 06/03 DEBIT POS. ~Mg AUT 060119 DDA PURCHASE 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. JERSEY LANES LINDE p.p. AUT 060119 VISA DDA PUR 25.00 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 06/03 DEBIT POS. .AUT 060219 DDA PURCHASE 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. ; VAPE WILD COM 8887 , AUT 060319 VISA DDA PUR 24.96 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 06/10 DEBIT CARD PURCHASE. "" ,AUT 060619 VISA DDA PUR 12.03 WENDY S 210 CLARK." Il l. 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 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 AMOUNT 06/10 DEBIT CARD PAYMENT. •*:011 AUT 060719 VISA DDA PUR 171.59 TMOBILE AUTO PAY 06/10 DEBIT CARD PURCHASE. ORDER WISH COM W A Jim . AUT 060719 VISA DDA PUR ' CA 6.40 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 75.98 APPLEBEES 762864778269 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 W AWAPOS. 219 • .AUT 060819 DDA PURCHASE PA 56.50 06/10 DEBIT POS. THE HOME DEP pg.! AUT 060919 DDA PURCHASE ELIZABETH • NJ 28.00 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 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 AMOUNT 06/17 ACH DEPOSIT, AGRI TREAS 310 FED SAL "' 1,518.60 07/01 ACH DEPOSIT, AGRI TREAS 310 FED SAL "" 2,328.51 0709 ACH DEPOSIT, PAYPAL TRANSFER "A 95.00 Subtotal: 3,942.11 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 06/11 DEBIT CARD PURCHASE, APL MJNES CM BILL 866 'um AUT 061019 VISA DDA PUR 21.30 06/11 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 5.00 06/11 ELECTRONIC PMT-WEB VERIZON VZ BILLPAY "" 175.00 06/12 DEBIT POS, """t~ NAUT 061219 DDA PURCHASE 5.33 RTSP UNION LL • NJ 06/13 DEBIT CARD PURCHASE, •" AUT 061219 VISA DDA PUR 18.94 MCDONALD S F13772 C 1 06/13 DEBIT CARD PURCHASE, •" AUT 061219 VISA DDA PUR 28.77 APL ITUNES COM BILL 866 06/13 DEBIT POS, "LAW 061219 DDA PURCHASE 17.85 SHOPRITE C K • NJ 06/13 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 11.34 06/14 « ACH DEBIT, ML PLUS LOAN MONEYLION DD"" 19.82 06/14 ACH DEBIT, ML PLUS MEMBRSHP MONEYLIO 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 Page: 2 of 6 Begin by adjusting your account register I Your ending balance shown on this as follows: 0 statement is: Ending 408.31 Subtract any services charges shown Balance on this statement. 2 List below the amount of deposits or credit transfers which do not appear Subtract any automatic payments. on this statement. Total the deposits Total * transfers or other electronic with- Deposita and enter on Line 2. drawals not previously recorded. Add any interest earned if you have 3 Subtotal by adding lines l and 2. 1 1, an interest-bearing account. 4 List below the total amount of Sub Total Add any automatic deposit or overdraft line of credit. withdrawals that do not appear on this statement. Total the withdrawals Review all withdrawals shown on this and enter on Line 4. 0 Total - statement and check them off in your withdrawals account register. s Subtract Line 4 from 3. This adjusted Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance 0 0 °CROWS NOT DOLLARS CENTS WITHDRAWALS MOT DOLLARS CENTS WITHDRAWALS NOT DOLLARS CENTS ON STATERS/II ON STATEMENT ON STATEMENT Total Total Deposits 0 Withdrawals O FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY II you reed Infannalan about en @bawdy fund bawleror s you tokivo tomb en In owe el Elmo of Oumlbn About Your SR ono on yes bark statement or receipt folaeng man eledronic lung bonier. II so., Sera yew bb is vaong.a I yOu need mere nl0mblion *Col a PanstatiOn en wove. the tank ironedeRely a the phone mato hted en the IRO C4 yOur your bil.M010 Wei P.O. Bea 1377. LeMeSsn Wine 04243-1377 as soon as Statement Or %ORO: potable. We must teat from you ra bier Ion stay (601 Gaye MU we sat you the 'MBank. N.A.. Deposit Operations Dept, P.O. Box 1377. Lewiston, FIRST be en Wish Me error a prOtka appemed. You can telephone vs. ball doing Maine 00203-1377 soMInot Orman. $0.11 rifts. In yew kern. ghe us me tollosAng Alton:40n: We muu how nom wu no Winton ably (EiR sonny days aftor Aosta, you the • Yew none ad WNW nook.. statemre 44on MyM mm bona a problemWI axonal When conlyobrq the • lto cloths smart d the Suspetled egret. Br*. pS,Ale euDieso as Warty as you btu, ally yOti below Roo is an poor or why • Macrae the erect and inslan. Il you can, law you bolero there o an ono:. two ricernsion tar...Jed Raw mobdo: 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 • Yov moneyed ?Mont motor • A demote° Nme env c. hentacion you ere unsure tinA we sill Obigaled le pay the pats Ot Win He tol we mein 'suntan Whip we • Tiro dolly amount al am a the susposoct arm kwSgale yOur gutelan, imomnel Meat you es delnavent a Wks any WanI* When mating a verbal malty. the Sat may ask that you send us yea ea port cotect tla moot you question warp ratio ton Ildl bustross day; Wert* fest moon* cal. FINANCE CHARGES: AStwAn M Bat* Ines thy Daily Canoe welts:0W RAMO. We MI inasegale yew concha% and MI and any woe worwiar. awe lake woe trio Rance <Pave on yes MontoineiTheedran Notation account Ore Worn -COW than In OW business days beds this. we MI credit sour account let to 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, amount yOu Ihnk is in error. to Dal you Wive the use el the money Amin; lie lire Lukas in completeas invasimatoo. 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 INTEREST NOTICE To ooni.ce the iname Merge MOW,/ no Average Daily Batinoe Imes do Days in Total nevem crooned by the Br* to you it s year we be repealed by Me Bet to the Road times the Dadh Porta Rate las holed in the Meant Summary soetan on Imams Rescue Soya* and Soto sax wthealas. The mon to to repanixt yea be ✓e Pent of re coloration. The Average Daly seance is calcdtated by eddng to maned septnaleh to yo, byte Sr*. 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. APL ITUNES COM BILL .".....AUT A 061519 VISA DDA PUR 0.99 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. MCDONALD S F18205 LI Amp. AUT 061719 VISA DDA PUR 5.75 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 APL ITUNES COM BILL 866 1 up. AUT 061919 VISA DDA PUR 12.77 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 APL ITUNES COM BILL 866 um. AUT 062419 VISA DDA PUR 29.80 06/25 DEBIT CARD PURCHASE MCDONALD S F18205 LIN i timii. AUT 062419 VISA DDA PUR 5.75 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 06/28 DEBIT CARD PURCHASE, **R*K"Mllp, AUT 062619 VISA DDA PUR 18.83 WENDY S 210 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 06/28 ACH DEBIT. ML PLUS LOAN MONEYLION DD"' 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, MCDONALD S F6034 RO oniiiiiii, AUT 062819 VISA DDA PUR NJ 7.66 07/01 DEBIT CARD PURCHASE. "" AUT 062819 VISA DDA PUR 14.00 MCG DIX RANGE 14 FOR FOICil.. DEBIT CARD PURCHASE. APL !TUNES COM BILL 866p napiripi AUT 062819 VISA DDA PUR 5.32 07/01 DEBIT CARD PURCHASE. "" ,AUT 062919 VISA DDA PUR 62.59 SPEEDWAY 03496 LIMA". 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. EZ CHECK FOOD STORE L "". AUT 063019 VISA DDA PUR 17.30 07/01 DEBIT CARD PURCHASE. MCDONALD S F18205 LI "App., AUT 063019 VISA DDA PUR 6.07 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. APL !TUNES COM BILL 866 nip..AUT 070119 VISA DDA PUR 13.85 07/03 07/05 gpipp. ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE. DUNKIN MOBILE AP 800 AUT 070219 VISA DDA PUR 9.50 15.00 07/05 DEBIT CARD PAYMENT. '"' .AUT 070319 VISA DDA PUR 99.00 CAR CAR SHIELD 800 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 AMOUNT 07/05 DEBIT CARD PURCHASE,'"' APL (TUNES COM BILL 866 piliik AUT 070319 VISA DDA PUR 10.65 07/05 DEBIT CARD PURCHASE, ""MINIM, AUT 070319 VISA DDA PUR 6.50 BIG APPLE KENILWORTH • NJ 07/08 DEBIT CARD PURCHASE, "" , AUT 070419 VISA DDA PUR 10.21 MCDONALD S F13328 ROPLIMI 07/08 DEBIT CARD PURCHASE. , AUT 070519 VISA DDA PUR 46.76 SPEEDWAY 03496 LIND!~ 07/09 DEBIT CARD PURCHASE,'"'"~, AUT 070719 VISA DDA PUR 20.00 MCDONALD S F13328 RO 07/09 DEBIT CARD PURCHASE,'"'E AUT 070719 VISA DDA PUR 19.55 THE FUNPLEX NORTH • NJ 07/09 DEBIT CARD PURCHASE,'"' , AUT 070719 VISA DDA PUR 8.00 THE FUNPLEX NORTH • NJ 07/09 DEBIT CARD PURCHASE,'"'~ AUT 070819 VISA DDA PUR 5.75 MCDONALD S F18205 LI 07/09 DEBIT CARD PURCHAS , AUT 070819 VISA DDA PUR 6.97 PAYPAL VET TIX 07/10 DEBIT CARD PURCHASE. . AUT 070919 VISA DDA PUR 8.52 MCDONALD S F6034 RO NJ Subtotal: 2.834.26 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 07/01 DEBIT 1,060.00 Subtotal: 1,060.00 Service Charges POSTING DATE DESCRIPTION AMOUNT 07/10 MAINTENANCE FEE 5.99 Subtotal: 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° E STATEMENT OF ACCOUNT Page: 1 017 Statement Period: Jul 11 2019-Au 10 2019 Cust Ref #: -*** Primary Account #: TD Simple Checking 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 AMOUNT 07/18 MOBILE DEPOSIT 200.00 08/05 MOBILE DEPOSIT 140.05 Subtotal: 340.05 Electronic Deposits 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 Page: 2 of 7 Begin by adjusting your account register • Your ending balance shown on this as follows: 0 statement is: Ending 24.93 • Subtract any services charges shown Balance on this statement. 2 List below the amount of deposits or credit transfers which do not appear • Subtract any automatic payments. on this statement. Total the deposits 0 Total * transfers or other electronic with- Deposits and enter on Line 2. drawals not previously recorded. • Add any interest earned if you have 3 Subtotal by adding lines l and 2. an interest-beating account. 4 List below the total amount of Sub Total • Add any automatic deposit or overdraft line of credit. withdrawals that do not appear on this statement. Total the withdrawals • Review all withdrawals shown on this and enter on Line 4. 0 Total - statement and check them off in your Withdrawals account register. s Subtract Line 4 from 3. This adjusted • Follow instructions 2-5 to verify your balance should equal your account ending account balance. balance. Adjusted Balance 0 0 DEPOSITS NOT DOLLARS CENTS WITHDRAWALS NOT DOLLARS CENTS wilHORAwALS NOT DOLLARS CENTS ON STATEMENT ON STATEMENT ON STATEMENT Total Total Deposits Withdrawals 0 FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS OUEST1ONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY you read Warman* about an abdicate fund aeratoror a you beano 'web an M ease of &MO of Ouostees Maul Your at an on fl it bark slatement or moist retains man do:Ironic head banter. you Mkt me bit is 000na.a r yeti nerd mar inkowelian *Out a bansaction an telephone the bank immediately al the aliens number listed Co the Ina* 04 your root be. wee us IN P.O. Boa 1377. tenonan. usne 04243-1377 as soon as statamool or sok. Or posserce. We must hear from you no Ina Ion slay (60i days alter we sort you the 7D Bank. NA. Deposit Operatlens Depl, P.O. Box 1377. Lewiston: nRST till on width Me error a siotremasoweed. You an telephone se. backing Maine 04243-1377 toMINH intotave Nne :Wes. In your letter. pare Os Me buoying inkonolon: Wa mutt hoar Nom au no blot ton only (601 senate ethyl altof Aosta, you die • You name ad account number. In: statomore l.pon oaten die eta a proebm nisi appear.' When conladirra the • The (Eau smart d the Impeded amt. art. ;awe eveon es dearly as you btu, shy yOti beleve Were is an error or why • Marto the ono- and moan. a you can. ally you ban, there o an error. more eiconsion seceded Pants...1010o: 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 • Yet rime act account rumba. • A demote° W the env cr Pansation yOu are unsure (6,4 We salt olibookd b pry Ma pans Wray bit berg not in queen. Whie we • Teodotty amount an] one a the suswtod offor. treed** you' "mien ere cannot Neon yOu as &ensue°, Or WO) any action to When mobile a verbal 'rosary. Me Sr* may ask Mal you send us yea cortaart in palatine amours you question arena wen len Ilk barons day; anent* fest icactliono cal. FINANCE CHARGES: AlinRce he Bad* sees the Gab Babnce mend to cOhielle We all imosilgalo ass carport and WI correct an/ ere( premolar. te we lake mom ate bronco chow on you MoneelneDnueran natecoon ao:ount No term 'OOP' Man Ira Ilk barons days soda INF we WI mon your account la to 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, amount you Ihnk is in error. 50 Owl you Ione the use el Hy moor/ durirm me line lakes to conslote W Oviestlaaten. 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 INTEREST NOTICE To oon...to ii-orce charge frnlbp,/ Me Average Chiy Baena Pres Ms Dees in Total iaereel credited by to Bat TO you tett year wall be meat& by the Sat to the Reece times the Dalty Portok Rate las Wool in too ato:unt Summary smilan on Internal ennui. Semce and Stale tax atthonlos. The anoint to be mpante eel be Me Pent of re uatomenti. The Average Daly Bator sakdobad lay Addeo to reported emcee* royal by the Dark Odor°, It oaf, day ol me Ming nob. Mao tbidre Inc total balance by the nate al Dees in maitre Cr3o. 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 AMOUNT 07/11 DEBIT CARD PURCHASE. APL 'TUNES COM BILL 866 mpg AUT 070919 VISA DDA PUR 13.85 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. TMOBILE POSTPAID FDP 8 iiiiii.LAUT A 071319 VISA DDA PUR 171.59 07/15 DEBIT CARD PURCHASE. APL 'TUNES COM BILL 866 um. AUT 071319 VISA DDA PUR 7.45 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. 7 ELEVEN mui.AUT 071519 DDA PURCH W/CB • NJ 15.57 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 - A ' NY 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 07/17 DEBIT CARD PURCHASE. . AUT 071519 VISA DDA PUR 20.00 SHELL OIL 57545570707 LIB."' 07/17 DEBIT CARD PURCHASE. APL ITUNES COM BILL 866 ...I AUT 071519 VISA DDA PUR 14.91 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 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 19.33 WALGREENS S LINDEN ' NJ 07/17 ACH DEBIT. PLANET FIT CLUB FEES "•" 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 07/18 DEBIT POS. ""' AUT 071819 DDA PURCHASE 46.43 DISCOUNT VAP ROSELLE ' NJ 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 07/19 DEBIT CARD PURCHASE. . AUT 071719 VISA DDA PUR 25.26 MCDONALD S F13328 ROPPI". 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. SHOPRITE CLARK S1 CL ~mu AUT 071819 VISA DDA PUR 288.14 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. DUNKIN MOBILE AP 800 mpg AUT 071819 VISA DDA PUR 15.00 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. VAPE WILD COM 888 7 ii.. AUT 072219 VISA DDA PUR 46.55 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 07/24 DEBIT CARD PURCHASE. - pp.. AUT 072219 VISA DDA PUR 42.63 APL ITUNES COM BILL 866 07/24 DEBIT CARD PURCHASE. "" ,AUT 072319 VISA DDA PUR 5.75 MCDONALD S F18205 LIM". 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. APL 'TUNES COM BILL 866 gum" AUT 072519 VISA DDA PUR 10.65 07/26 DEBIT CARD PURCHASE. APL 'TUNES COM BILL 866 "lg.. AUT 072519 VISA DDA PUR 7.45 07/26 ELECTRONIC PMT-WEB. PAYPAL ECHECK ACORNSSECUR 6.05 07/26 ACH DEBIT. ML PLUS LOAN MONEYLION DD- ' 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 07/29 DEBIT CARD PURCHASE. "" , AUT 072519 VISA DDA PUR 17.33 MCDONALD S F13328 RO11.11 07/29 DEBIT CARD PURCHASE. "" , AUT 072619 VISA DDA PUR 46.62 SPEEDWAY 03496 LIM!~ 07/29 DEBIT CARD PURCHASE. ""' OUT 072719 VISA DDA PUR 28.34 SEAMLSSBURRITOMARIACH M • NY 07/29 DEBIT CARD PURCHASE. - 11.1.1. AUT 072719 VISA DDA PUR 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 07/31 ELECTRONIC PMT-WEB. VERIZON VZ BILLPAY "' DEBIT CARD PURCHASE. DUNKIN MOBILE AP 800 ..... AUT 072919 VISA DDA PUR 135.00 15.00 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. WALGREENS S ni . AUT 073119 DDA PURCHASE LINDEN • NJ 10.64 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. APL 'TUNES COM BILL 866 mpg AUT 080119 VISA DDA PUR 13.85 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. SPEEDWAY 03496 LIND um.. AUT 080119 VISA DDA PUR 59.00 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. APL 'TUNES COM BILL 866 mi. AUT 080319 VISA DDA PUR 18.10 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. DUNKIN MOBILE AP 800 mpg AUT 080519 VISA DDA PUR 10.00 08/07 ELECTRONIC PMT-WEB. WELLS FARGO AUTO FEE & PMTS ta 200.00 08/07 DEBIT POS. WALGREENS S . AUT 080719 DDA PURCHASE LINDEN ' NJ 12.48 08/08 DEBIT CARD PURCHASE. IIIMPI. AUT 080619 VISA DDA PUR 6.17 MCDONALD S F13328 RO 08/08 DEBIT CARD PURCHASE. AMZN MKTP US MA7XR37D2 'gip! AUT 080619 VISA DDA PUR LL • WA 12.78 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 DEBIT CARD PURCHASE,'"" APL (TUNES COM BILL 866 ippipik AUT 080619 VISA DDA PUR 13.85 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 35.00 07/29 DEBIT 1,060.00 Subtotal: 1,095.00 Service Charges POSTING DATE DESCRIPTION AMOUNT 08/09 MAINTENANCE FEE 5.99 Subtotal: 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 1 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:19 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 08/12 7483 5597 0976 138.60 CR VISA TRANSFER 0 424818 PAYPAL SAN JOSE * CA 08/12 2934 6321 0434 2781.36 CR AGRI TREAS 310 0 08/12 2969 9819 0146 85.00 DB VISA DDA PUR 0 461043 NEW JERSEY E ZPASS 888 288 6865 * NJ 08/12 67520 0572 1600.00 DB Online Xfer 0 Transfer to SV 08/12 7487 5987 0146 21.58 DB VISA DDA PUR 0 442733 MCDONALD S F5453 NORTH CAPE MA * NJ 08/12 7486 5890 0146 9.90 DB VISA DDA PUR 0 426979 MV DELAWARE 2 NEW CASTLE * DE 08/12 7484 5694 0146 8.77 DB VISA DDA PUR 0 426979 MV DELAWARE 1 NEW CASTLE * DE 08/12 7489 6185 0146 41.55 DB VISA DDA PUR 0 469216 APL ITUNES COM BILL 866 712 7753 * CA PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt TSTSBRI1 TS1383 F: CANNOT PAGE BACKWARD LAST Date: 8/26/2019 Time: 11:53:19 AM EFTA00124970 Page: 1 Document Name: untitled Command ===> IMI2 Page 2 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:23 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 _ 08/12 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 Page 3 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:27 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 _ 08/12 7493 6568 0956 23.48 CR DDA PURCH REF 0 30390202 CVS PHARM 03902 54 AT OCAN VIEW * DE _ 08/12 2970 9917 0157 11.07 DB DDA PURCHASE 0 319509 CVS PHARMACY 03 03902 OCAN VIEW * DE _ 08/13 3417 2848 0196 50.00 DB MONEYLION 0 _ 08/13 5289 76586 0157 299.36 DB DDA PURCHASE 0 08949991 POLO RL REHOBETH 60 REHOBOTH BCH * DE _ 08/13 5290 76626 0157 114.44 DB DDA PURCHASE 0 30996807 UNDER ARMOUR RE REHOBOTH BEAC * DE _ 08/13 31752 0472 350.00 CR Online Xfer 0 Transfer from SV _ 08/14 8665 10075 0146 50.75 DB VISA DDA PUR 0 434285 MANGO S BETHANY BEACH * DE _ 08/14 8669 10231 0146 4.48 DB VISA DDA PUR 0 449215 SQ COOL SCOOP BITE REHOBOTH BEAC * DE PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt Date: 8/26/2019 Time: 11:53:27 AM EFTA00124972 Page: 1 Document Name: untitled Command ===> IMI2 Page 4 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:30 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 08/14 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 MAY EXIST === PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt Date: 8/26/2019 Time: 11:53:31 AM EFTA00124973 Page: 1 Document Name: untitled Command ===> IMI2 Page 5 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:34 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 _ 08/16 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 6 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:37 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 5817 51256 0146 12.00 DB VISA DDA PUR 0 432300 VIKING GOLF GOKARTS FENWICK ISLAN * DE _ 08/19 5822 51771 0146 15.00 DB VISA DDA PUR 0 443106 DUNKIN MOBILE AP 800 447 0013 * MA _ 08/19 5819 51462 0146 50.00 DB VISA DDA PUR 0 469216 ROYAL FARMS 176 OCEAN VIEW * DE _ 08/19 5816 51154 0146 16.99 DB VISA DDA PUR 0 427554 SUN AND SEA BEACHWEAR BETHANY BEACH * DE _ 08/19 5823 51875 0147 12.05 DB VISA DDA PUR 0 449215 PAYPAL NETFLIX COM * CA _ 08/19 5820 51565 0146 72.00 DB VISA DDA PUR 0 432300 THUNDER LAGOON WATERPARK FENWICK ISLAN * DE _ 08/19 5821 51668 0147 15.17 DB VISA DDA PUR 0 443106 COMBINED INS NY 800 951 6206 * IL === ADDITIONAL TRANSACTIONS MAY EXIST === PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt Date: 8/26/2019 Time: 11:53:38 AM EFTA00124975 Page: 1 Document Name: untitled Command ===> IMI2 Page 7 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:41 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 5824 51977 0157 9.50 DB DDA PURCHASE 0 319851 WAWA 849 REHOBOTH BCH * DE _ 08/19 5117 69470 0146 12.82 DB VISA DDA PUR 0 426979 DRBA LEWES NEW CASTLE * DE _ 08/19 66696 0472 1200.00 CR Online Xfer 0 Transfer from SV _ 08/19 5118 69572 0146 19.99 DB VISA DDA PUR 0 476501 CHINA MOON ROSELLE * NJ _ 08/19 5825 52079 0157 28.78 DB DDA PURCHASE 0 319769 GAMESTOP 1461 280 WOODB WOODBRIDGE * NJ _ 08/19 5119 69674 0146 14.95 DB VISA DDA PUR 0 413746 SUPER FOOD WORLD FRESH ROSELLE * NJ _ 08/19 892 78430 0196 5.18 DB PAYPAL 0 _ 08/19 893 78532 0534 10.66 DB PLANET FIT 0 ADDITIONAL TRANSACTIONS MAY EXIST === PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt 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