S TAT E M E N T Page 1 of 3

Statement Number: 0060246122

OF ACCOUNTS 11/23/19 - 12/24/19
UNION BANK
Telephone Banking
PORTER RANCH 0574
For 24-hour Automated Direct Service
PO BOX 512380
800-238-4486
LOS ANGELES CA 90051-0380
800-826-7345(TDD)
Representatives are available
Monday through Saturday

To open additional accounts,

or apply for loans, call your
ALBERT ANDREW GONZALEZ banking office at 818-831-9756
GAIL KAREN GONZALEZ
11964 WOOD RANCH RD You may also access your account online
GRANADA HILLS CA 91344 at unionbank.com

Thank you for banking with us

since 2000

Ready to GoSM Summary Account Number: 0060246122

Days in statement period: 32

Balance on 11/23 $ 168.31
Additions 2,600.00
Subtractions -2,757.58
Payments -2,515.52
Purchases -209.06
Other Withdrawals -33.00
Balance on 12/24 $ 10.73

Statement Average Ledger Balance -0.81

We waived your service charge this statement period.

Additions
Date Description/Location Reference Amount
11/25 OFFICE DEPOSIT # 0000660711 85850113 $ 200.00
12/2 OFFICE DEPOSIT # 0000490599 87293584 200.00
12/9 Acorns Invest Transfer PPD ***********0JSD 58442219 2,000.00
12/20 OFFICE DEPOSIT # 0000505657 85754413 200.00
Total $ 2,600.00

Payments online and electronic banking

Date Description/Location Reference Amount
11/25 Acorns Invest Transfer WEB C3L2LD 54225857 $ 25.00
11/25 Acorns Invest Transfer WEB RTV7KD 54230253 25.00
11/26 Acorns Invest Transfer WEB 84SBLD 55612698 25.00
11/27 Acorns Invest Transfer WEB 9TSVLD 57297282 25.00
11/29 Acorns Invest Transfer WEB 89XSMD 59178794 25.00
12/2 Subscription Acorns WEB WG309 50087858 1.00
12/2 Acorns Invest Transfer WEB 3CLFND 50459461 25.00
12/2 Acorns Invest Transfer WEB 5FT1ND 50458935 25.00
12/2 Acorns Invest Transfer WEB KJ7DPD 50081007 25.00
12/2 Acorns Invest Transfer WEB 812XND 50080259 25.00
12/3 Acorns Invest Transfer WEB ZFVXPD 52148418 25.00
12/4 Acorns Invest Transfer WEB 13N8QD 53791703 25.00
12/5 Acorns Invest Transfer WEB T62ZQD 55242715 25.00
12/6 Acorns Invest Transfer WEB 2Q1LRD 56548086 25.00
 Page 2 of 3
Statement Number: 0060246122
11/23/19 - 12/24/19

Payments online and electronic banking

Date Description/Location Reference Amount
12/6 PROTECTIVE LIFE E-PAYMENTS WEB 55884449 1,814.52
P00B00901910
12/9 Acorns Invest Transfer WEB 87JPSD 58411903 25.00
12/9 Acorns Invest Transfer WEB 5G44SD 58441496 25.00
12/12 Acorns Invest Transfer WEB B5NKVD 52367493 25.00
12/13 Acorns Invest Transfer WEB ZDTZVD 53519240 25.00
12/16 Acorns Invest Transfer WEB 65N2XD 55494624 25.00
12/16 Acorns Invest Transfer WEB SZ8JWD 55505358 25.00
12/16 Acorns Invest Transfer WEB HG5FXD 55495142 25.00
12/17 Acorns Invest Transfer WEB 375ZXD 56743847 25.00
12/18 Acorns Invest Transfer WEB HH58YD 58167324 25.00
12/19 Acorns Invest Transfer WEB D8G0ZD 59422267 25.00
12/20 Acorns Invest Transfer WEB MFBHZD 50589538 25.00
12/23 Acorns Invest Transfer WEB GL0M0F 52232393 25.00
12/23 Acorns Invest Transfer WEB CHD10F 52243732 25.00
12/23 Acorns Invest Transfer WEB RPMY0F 52232921 25.00
12/24 Acorns Invest Transfer WEB P3J61F 53582734 25.00
Total $ 2,515.52

Purchases ATM card and Debit card™ purchases

Date Description/Location Reference Amount
11/25 VONS #2250 GRANADA HILLS CA 71603070 $ 68.11
02949311
11/26 SSP*THE RA 818-3666100 CA 818-3666100 CA 72730571 30.00
02949311
12/23 SSP*THE RA 818-3666100 CA 818-3666100 CA 73105631 41.20
02949311
12/23 DIY HOME C 8060 CHATSWORTH GRANADA 72732996 69.75
HILLS CA
02949311
Total $ 209.06

Other Withdrawals including fees and adjustments

Date Description/Location Reference Amount
12/9 TOTAL OVERDRAFT ITEM PAID FEES 99522193 $ 33.00

Overdraft Fee Summary Total for This Period Total Year-to-Date

Total Overdraft Fees (Overdraft Item Paid $33.00 $264.00

Fees)

Total Overdraft Item Returned Fees $0.00 $66.00

 Page 3 of 3
Statement Number: 0060246122
11/23/19 - 12/24/19

The following features and services are available with your account:

• Unlimited Check Writing • Debit Card or ATM Card

• Online Banking • Online Statements
• Mobile Banking • Email Alerts
• Text Alerts • Union Bank ATMs
• Online Bill Pay • Paper Statements
• Unlimited Check Supply • Personal Savings or Money Market Account

Your Account's Cost This Month

Monthly Service Charge: $ 10.00
Cost Before Savings: $ 10.00

DIRECT DEPOSIT WAIVER $ - 10.00

Your Cost Savings This Month: $ 10.00

Your Total Monthly Cost: $ 0.00

*If you would like details of the costs for the Ready to Go feature(s) you have selected, please refer to the Ready to Go Simply Stated
Product Guide. For additional details, please visit your local branch, visit us online, or call us at 800-238-4486.