7 STATEMENT OF ACCOUNT

NOME EDITAVEL Page: 1 of 4

208 SOUTH AVE Statement Period: Dec 26 2022-Jan 25 2023
WITHMAN MA 02382 Cust Ref #: 0000000000-000-0-###
Primary Account #: 000-0000000

TD Beyond Checking
NOME EDITAVEL Account # 000-0000000

ACCOUNT SUMMARY
Beginning Balance -24.91 Average Collected Balance 133.40
Electronic Deposits 1,890.25 Interest Earned This Period 0.00
Interest Paid Year-to-Date 0.00
Electronic Payments 1,857.61 Annual Percentage Yield Earned 0.00%
Service Charges 25.00 Days in Period 31
Ending Balance -17.27

Total for this Period Total Prior Year

Total Overdraft Fees $0.00 $2,030.00
Total Returned Item Fees (NSF) $0.00 $0.00

Total for this Period* Total Prior Year**

Overdraft Payback (2/year) 0 2 of 2
Total for this cycle Total Year to Date
Grace Period OD/NSF Refund $0.00 $0.00

DAILY ACCOUNT ACTIVITY

Electronic Deposits
POSTING DATE DESCRIPTION AMOUNT
12/28 VISA TRANSFER, *****30250100600, AUT 122722 VISA TRANSFER 98.25
CASH APP CASH OUT VISA DIRECT * CA
01/05 TD ZELLE RECEIVED, 300500E06AMB Zelle ANDRE 200.00
01/18 TD ZELLE RECEIVED, 301800C09J5M Zelle ANDRE 662.00
01/20 TD ZELLE RECEIVED, 302000J02DJQ Zelle ANDRE 25.00
01/20 TD ZELLE RECEIVED, 302000L0M5J2 Zelle ANDRE 125.00
01/20 TD ZELLE RECEIVED, 302000L0LCAE Zelle ANDRE 430.00
01/24 TD ZELLE RECEIVED, 302400H0DRRD Zelle ANDRE 150.00
01/24 TD ZELLE RECEIVED, 302400A0DT2F Zelle ANDRE 200.00
Subtotal: 1,890.25

Call 1-800-747-7000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 How to Balance your Account Page: 2 of 4

Begin by adjusting your account register 1. Your ending balance shown on this
as follows: statement is:
Ending -17.27
• 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- Deposits
and enter on Line 2.
drawals not previously recorded.
• Add any interest earned if you have 3. Subtotal by adding lines 1 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. Total -
statement and check them off in your Withdrawals
account register. 5. 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

Total
Total Deposits Withdrawals

FOR CONSUMER ACCOUNTS ONLY — IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY — BILLING RIGHTS
QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY
If you need information about an electronic fund transfer or if you believe there is an In case of Errors or Questions About Your Bill:
error on your bank statement or receipt relating to an electronic fund transfer, If you think your bill is wrong, or if you need more information about a transaction on
telephone the bank immediately at the phone number listed on the front of your your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as
statement or write to: possible. We must hear from you no later than sixty (60) days after we sent you the
TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, FIRST bill on which the error or problem appeared. You can telephone us, but doing
Maine 04243-1377 so will not preserve your rights. In your letter, give us the following information:
We must hear from you no later than sixty (60) calendar days after we sent you the • Your name and account number.
first statement upon which the error or problem first appeared. When contacting the • The dollar amount of the suspected error.
Bank, please explain as clearly as you can why you believe there is an error or why • Describe the error and explain, if you can, why you believe there is an error.
more information is needed. Please include: If you need more information, describe the item you are unsure about.
You do not have to pay any amount in question while we are investigating, but you
• Your name and account number.
• A description of the error or transaction you are unsure about. are still obligated to pay the parts of your bill that are not in question. While we
• The dollar amount and date of the suspected error. investigate your question, we cannot report you as delinquent or take any action to
collect the amount you question.
When making a verbal inquiry, the Bank may ask that you send us your complaint in
writing within ten (10) business days after the first telephone call. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate
the finance charge on your Moneyline/Overdraft Protection account (the term "ODP"
We will investigate your complaint and will correct any error promptly. If we take more
or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance
than ten (10) business days to do this, we will credit your account for the
on the periodic statement as an easier method for you to calculate the finance
amount you think is in error, so that you have the use of the money during the time it
charge. The finance charge begins to accrue on the date advances and other debits
takes to complete our investigation.
are posted to your account and will continue until the balance has been paid in full.
INTEREST NOTICE To compute the finance charge, multiply the Average Daily Balance times the Days in
Total interest credited by the Bank to you this year will be reported by the Bank to the Period times the Daily Periodic Rate (as listed in the Account Summary section on
Internal Revenue Service and State tax authorities. The amount to be reported will be the front of the statement). The Average Daily Balance is calculated by adding the
reported separately to you by the Bank. balance for each day of the billing cycle, then dividing the total balance by the number
of Days in the Billing Cycle. The daily balance is the balance for the day after
advances have been added and payments or credits have been subtracted plus or
minus any other adjustments that might have occurred that day. There is no grace
period during which no finance charge accrues. Finance charge adjustments are
included in your total finance charge.
 STATEMENT OF ACCOUNT

NOME EDITAVEL
Page: 3 of 4
Statement Period: Dec 26 2022-Jan 25 2023
Cust Ref #: 0000000000-000-0-###
Primary Account #: 000-0000000

DAILY ACCOUNT ACTIVITY

Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
12/29 DEBIT CARD PAYMENT, *****35859190643, AUT 122822 VISA DDA PUR 5.99
GOOGLE TEXTME 855 836 3987 * CA
12/29 DEBIT CARD PAYMENT, *****35859190643 AUT 122822 VISA DDA PUR 6.49
GOOGLE TEXTME G CO HELPPAY * CA
12/30 DEBIT CARD PURCHASE, *****35859190643, AUT 122922 VISA DDA PUR 3.71
PP APPLE COM BILL 402 935 7733 * CA
01/03 DEBIT CARD PURCHASE, *****35859190643 AUT 123022 VISA DDA PUR 9.55
PP APPLE COM BILL 402 935 7733 * CA
01/05 DEBIT CARD PAYMENT, *****35859190643, AUT 010323 VISA DDA PUR 5.99
GOOGLE TEXTME G CO HELPPAY * CA
01/05 DEBIT CARD PAYMENT, *****31259130687, AUT 010323 VISA DDA PUR 6.49
GOOGLE TEXTME 855 836 3987 * CA
01/06 DEBIT CARD PAYMENT, *****31259130687, AUT 010523 VISA DDA PUR 1.99
GOOGLE TEXTNOW 855 836 3987 * CA
01/06 DEBIT CARD PURCHASE, *****31259130687, AUT 010523 VISA DDA PUR 10.06
PP APPLE COM BILL 402 935 7733 * CA
01/09 DEBIT CARD PURCHASE, *****31259130687, AUT 010623 VISA DDA PUR 180.00
COMCAST DADE 800 266 2278 * FL
01/09 DEBIT CARD PURCHASE, *****31259130687, AUT 010823 VISA DDA PUR 14.99
AMAZON PRIME WK4529QB3 AMZN COM BILL * WA
01/12 DEBIT CARD PAYMENT, *****31259130687, AUT 011023 VISA DDA PUR 5.99
GOOGLE TEXTME G CO HELPPAY * CA
01/12 DEBIT CARD PAYMENT, *****31259130687, AUT 011023 VISA DDA PUR 6.49
GOOGLE TEXTME G CO HELPPAY * CA
01/12 DEBIT CARD PURCHASE, *****31259130687, AUT 011123 VISA DDA PUR 10.61
PAYPAL MICROSOFT 402 935 7733 * WA
01/13 DEBIT CARD PURCHASE, *****31259130687, AUT 011223 VISA DDA PUR 3.71
PP APPLE COM BILL 402 935 7733 * CA
01/19 DEBIT CARD PAYMENT, *****31259130687, AUT 011823 VISA DDA PUR 6.49
GOOGLE TEXTME G CO HELPPAY * CA
01/19 ELECTRONIC PMT-WEB, WISE INC WISE TrnWise 660.86
01/20 DEBIT CARD PAYMENT, *****31259130687, AUT 011923 VISA DDA PUR 5.99
GOOGLE TEXTME 855 836 3987 * CA
01/23 DEBIT CARD PURCHASE, *****31259130687, AUT 012023 VISA DDA PUR 415.62
WISE US INC 188 89083833 * NY
01/23 DEBIT CARD PURCHASE, *****31259130687, AUT 012023 VISA DDA PUR 19.99
PAYPAL WHITEPAGES 402 935 7733 * WA
01/23 DEBIT CARD PURCHASE, *****31259130687, AUT 012023 VISA DDA PUR 134.00
CASH APP FERNANDO W 8774174551 * CA
01/25 DEBIT CARD PURCHASE, *****31259130687, AUT 012423 VISA DDA PUR 192.60
PAYPAL EBAY US 402 935 7733 * CA
01/25 DEBIT CARD PURCHASE, *****31259130687, AUT 012423 VISA DDA PUR 150.00
CASH APP FERNANDO W 8774174551 * CA

Subtotal: 1,857.61

Call 1-800-747-7000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 STATEMENT OF ACCOUNT

NOME EDITAVEL
Page: 4 of 4
Statement Period: Dec 26 2022-Jan 25 2023
Cust Ref #: 0000000000-000-0-###
Primary Account #: 000-0000000

DAILY ACCOUNT ACTIVITY

Service Charges
POSTING DATE DESCRIPTION AMOUNT
01/25 MAINTENANCE FEE 25.00
Subtotal: 25.00

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE
12/25 -24.91 01/12 4.99
12/28 73.34 01/13 1.28
12/29 60.86 01/18 663.28
12/30 57.15 01/19 -4.07
01/03 47.60 01/20 569.94
01/05 235.12 01/23 0.33
01/06 223.07 01/24 350.33
01/09 28.08 01/25 -17.27

Call 1-800-747-7000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender