800-46-01-00 17516 1 C 001 02 S 66 002

GV STEELS LLC
4 1 7 6 C A T T A I L CT
AUSTELL GA 30106-1079

Your account statement Contact us

(844) 4TRUIST or
For 09/06/2024 Truist.com (844) 487-8478

TRUIST SIMPLE BUSINESS CHECKING 1110024742834

Account summary
Your previous balance as of 08/06/2024 $661.82
Checks - 1,000.00
Other withdrawals, debits and service charges - 17,330.76
Deposits, credits and interest +24,660.42
Your new balance as of 09/06/2024 =$6,990.66

Checks
DATE CHECK # AMO UNT($ )
08/15 985002 1,000.00
Total checks = $ 1,000.00

Other withdrawals, debits and service charges

DATE DESCR IPTIO N AM OUN T($ )
08/07 DEBIT CARD PURCHASE CHICK-FIL-A #00814 08-05 770-732-8838 GA 7454 7.74
08/07 DEBIT CARD PURCHASE WAFFLE HOUSE 08-06 POWDER SPRING GA 7454 3.00
08/07 DEBIT CARD RECURRING PYMT SELF LENDER 08-06 877-8830999 TX 7454 26.20
08/07 DEBIT CARD MISC DEBIT CASH APP*CAL*ADD C 08-06 800-9691940 CA 7454 4.05
08/07 DEBIT CARD MISC DEBIT CASH APP*CAL*ADD C 08-06 800-9691940 CA 7454 30.00
08/07 ZELLE PAYMENT TO Mom PAYMENT ID BBT249671492 100.00
08/08 DEBIT CARD MISC DEBIT CASH APP*CAL*ADD C 08-07 800-9691940 CA 7454 30.00
08/08 INTERNET PAYMENT EPAY CHASE CREDIT CRD 7719934369 64.00
08/09 DEBIT CARD PURCHASE DEPOP 08-08 WWW.DEPOP.COM NY 7454 33.21
08/09 DEBIT CARD MISC DEBIT CASH APP*CAL*ADD C 08-09 800-9691940 CA 7454 20.12
08/09 ZELLE PAYMENT TO Dante PAYMENT ID BBT250030301 50.00
08/12 DEBIT CARD PURCHASE DEPOP 08-09 WWW.DEPOP.COM NY 7454 23.46
08/12 DEBIT CARD PURCHASE Klarna*depop 08-09 Columbus OH 7454 14.78
08/12 DEBIT CARD PURCHASE McDonalds 10925 08-10 MARIETTA GA 7454 6.82
08/12 ZELLE PAYMENT TO Cal Navy Fed PAYMENT ID BBT250174401 10.00
08/12 ZELLE PAYMENT TO Cal Navy Fed PAYMENT ID BBT250174453 8.00
08/12 DEBIT CARD PURCHASE KLARNA* DEPOP 08-10 KLARNA.COM OH 7454 4.93
08/12 DEBIT CARD PURCHASE CHEVRON 0385467 08-10 LITHIA SPRING GA 7454 21.73
08/12 DEBIT CARD MISC DEBIT CASH APP*CAL*ADD C 08-10 800-9691940 CA 7454 20.00
08/12 DEBIT CARD MISC DEBIT CASH APP*CAL*ADD C 08-10 800-9691940 CA 7454 10.00
08/12 DEBIT CARD PURCHASE McDonalds 11141 08-10 POWDER SPRING GA 7454 4.65
continued

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 TRUIST SIMPLE BUSINESS CHECKING 1110024742834 (continued)
DATE DESCR IPTIO N AM OUN T($ )
08/12 DEBIT CARD PURCHASE ACI NONFIN SERVIC 08-10 866-4944255 NE 7454 3.75
08/12 DEBIT CARD PURCHASE CREDIT ACCEPTANCE 08-10 800-6341506 MI 7454 100.00
08/12 DEBIT CARD PURCHASE DEPOP 08-11 WWW.DEPOP.COM NY 7454 28.04
08/12 DEBIT CARD PURCHASE DEPOP 08-11 WWW.DEPOP.COM NY 7454 28.10
08/12 ZELLE PAYMENT TO Cal Navy Fed PAYMENT ID BBT250541899 2.00
08/13 TRUIST ONLINE BILL PMT OVERNTFEE OVERNITE CHK PMT CKF979487394POS 14.95
08/13 DEBIT CARD PURCHASE McDonalds 33950 08-11 KENNESAW GA 7454 8.09
08/13 DEBIT CARD PURCHASE DD *DOORDASHDASHPA 08-12 WWW.DOORDASH. CA 7454 9.99
08/14 DEBIT CARD PURCHASE RAISING CANES 0966 08-12 WOODSTOCK GA 7454 12.06
08/14 DEBIT CARD PURCHASE TEXACO 0355623 08-13 KENNESAW GA 7454 20.05
08/14 ZELLE PAYMENT TO Dem Topshow PAYMENT ID BBT250896477 500.00
08/15 DEBIT CARD PURCHASE McDonalds 11141 08-13 POWDER SPRING GA 7454 7.24
08/15 DEBIT CARD PURCHASE DEPOP 08-14 WWW.DEPOP.COM NY 7454 51.77
08/15 DEBIT CARD PURCHASE DEPOP 08-14 WWW.DEPOP.COM NY 7454 36.22
08/15 DEBIT CARD PURCHASE DEPOP 08-14 WWW.DEPOP.COM NY 7454 40.67
08/15 DEBIT CARD PURCHASE COCA COLA NORTH ME 08-14 ATLANTA GA 7454 2.50
08/16 DEBIT CARD PURCHASE CHICK-FIL-A #00814 08-14 770-732-8838 GA 7454 7.74
08/16 DEBIT CARD PURCHASE McDonalds 4905 08-15 MARIETTA GA 7454 7.42
08/19 DEBIT CARD PURCHASE UBER EATS 08-16 HELP.UBER.COM CA 7454 17.64
08/19 DEBIT CARD PURCHASE CHEVRON 0384605 08-16 POWDER SPRING GA 7454 19.83
08/19 DEBIT CARD PURCHASE aliexpress 08-16 408-7855580 CA 7454 20.70
08/19 DEBIT CARD MISC DEBIT CASH APP*CAL*ADD C 08-16 800-9691940 CA 7454 500.00
08/19 DEBIT CARD MISC DEBIT CASH APP*CAL*ADD C 08-16 800-9691940 CA 7454 375.00
08/19 DEBIT CARD MISC DEBIT CASH APP*CAL*ADD C 08-17 800-9691940 CA 7454 120.00
08/19 TRUIST ATM CASH WITHDRAWAL 08-16-24 7454 BROOKWOOD SQUARE BRANCH #1 1,200.00
08/19 DEBIT CARD PURCHASE-PIN 08-16-24 AUSTELL GA 7454 WALGREENS STORE 4120 AUST 8.91
08/19 DEBIT CARD PURCHASE ACI NONFIN SERVIC 08-16 866-4944255 NE 7454 3.75
08/19 DEBIT CARD PURCHASE CREDIT ACCEPTANCE 08-16 800-6341506 MI 7454 100.00
08/19 DEBIT CARD PURCHASE SHEIN.COM 08-16 844-8022500 NY 7454 84.59
08/19 DEBIT CARD PURCHASE TEMU.COM 08-17 130-248-0611 MA 7454 36.48
08/19 DEBIT CARD PURCHASE TEMU.COM 08-17 130-248-0611 MA 7454 2.45
08/19 DEBIT CARD PURCHASE TEMU.COM 08-17 130-248-0611 MA 7454 3.14
08/19 DEBIT CARD PURCHASE McDonalds 11141 08-17 POWDER SPRING GA 7454 7.24
08/19 DEBIT CARD PURCHASE DEPOP 08-17 WWW.DEPOP.COM NY 7454 40.36
08/19 TRUIST ATM CASH WITHDRAWAL 08-17-24 7454 BROOKWOOD SQUARE BRANCH #2 800.00
08/19 TRUIST ATM CASH WITHDRAWAL 08-17-24 7454 BROOKWOOD SQUARE BRANCH #2 700.00
08/19 DEBIT CARD RECURRING PYMT Hulu 877-8244858 C 08-18 HULU.COM/BILL CA 7454 7.99
08/19 TRUIST ATM CASH WITHDRAWAL 08-18-24 7454 CASCADE BRANCH #1 1,200.00
08/19 TRUIST ATM CASH WITHDRAWAL 08-18-24 7454 CASCADE BRANCH #1 120.00
08/21 ZELLE PAYMENT TO Venelsa PAYMENT ID BBT252311056 100.00
08/21 ZELLE PAYMENT TO Cal Navy Fed PAYMENT ID BBT252315439 11.00
08/21 TRUIST ATM CASH WITHDRAWAL 08-21-24 7454 WEST COBB I BRANCH 260.00
08/28 ZELLE PAYMENT TO Dan Wells PAYMENT ID BBT253606111 1,000.00
08/29 ZELLE PAYMENT TO Dan Wells PAYMENT ID BBT253705276 1,000.00
08/29 ZELLE PAYMENT TO Kelsi PAYMENT ID BBT253822312 1,500.00
08/30 ZELLE PAYMENT TO Cal Navy Fed PAYMENT ID BBT253990334 3.00
08/30 TRUIST ATM CASH WITHDRAWAL 08-30-24 7454 BROOKWOOD SQUARE BRANCH #2 800.00
08/30 TRUIST ATM CASH WITHDRAWAL 08-30-24 7454 BROOKWOOD SQUARE BRANCH #2 200.00
09/03 DEBIT CARD PURCHASE Spotify USA 08-30 877-7781161 NY 7454 5.99
09/03 DEBIT CARD PURCHASE HIBACHI & BBQ 08-30 MARIETTA GA 7454 18.01
09/03 DEBIT CARD PURCHASE-PIN 08-30-24 KENNESAW GA 7454 QT 835 OUTSIDE 19.19
09/03 DEBIT CARD PURCHASE WAFFLE HOUSE 08-31 Marietta GA 7454 10.75
09/03 ZELLE PAYMENT TO Kelsi PAYMENT ID BBT254228723 995.00
09/03 DEBIT CARD PURCHASE McDonalds 10925 09-01 MARIETTA GA 7454 8.37
09/03 DEBIT CARD PURCHASE KLARNA* DEPOP 09-01 KLARNA.COM OH 7454 7.84
09/03 DEBIT CARD PURCHASE Klarna asos 09-01 151-7426184 DE 7454 10.59
09/03 DEBIT CARD MISC DEBIT COINBASE, INC. 09-01 8325639309 CA 7454 12.00
09/03 DEBIT CARD PURCHASE-PIN 09-01-24 MARIETTA GA 7454 WALGREENS STORE 1733 MACL 14.83
09/03 DEBIT CARD PURCHASE TWISTED KITCHEN 09-01 MARIETTA GA 7454 13.77
09/03 DEBIT CARD MISC DEBIT COINBASE, INC. 09-03 8325639309 CA 7454 50.00
09/03 DEBIT CARD PURCHASE-PIN 09-02-24 MARIETTA GA 7454 BP#2261400POWDER SPRINGS 21.26
09/04 DEBIT CARD PURCHASE APPLE.COM/US 09-04 800-676-2775 CA 7454 2,541.88
continued
 TRUIST SIMPLE BUSINESS CHECKING 1110024742834(continued)
DATE DESCR IPTIO N AM OUN T($ )
09/04 DEBIT CARD PURCHASE PARK AVE THRIFT - 09-03 MARIETTA GA 7454 19.58
09/05 DEBIT CARD PURCHASE APPLE.COM/US 09-04 800-692-7753 CA 7454 1,270.94
09/05 DEBIT CARD PURCHASE McDonalds 10925 09-04 MARIETTA GA 7454 9.14
09/05 DEBIT CARD PURCHASE PlayStation Networ 09-04 800-3457669 CA 7454 14.99
09/05 PAYMENTS SELF LENDER INC 108188339 25.00
09/05 ZELLE PAYMENT TO Joel PAYMENT ID BBT255267612 450.00
09/05 ZELLE PAYMENT TO Seth PAYMENT ID BBT255290004 30.00
09/06 DEBIT CARD MISC DEBIT APPLE CASH SENT MO 09-05 1INFINITELOOP CA 7454 13.01
09/06 DEBIT CARD PURCHASE RACETRAC 2312 0002 09-04 ACWORTH GA 7454 18.43
09/06 DEBIT CARD RECURRING PYMT KIKOFF* CLJKPDR5WR 09-05 KIKOFF.COM NV 7454 20.00
09/06 DEBIT CARD PURCHASE UPS*1Z3158V5420044 09-05 800-811-1648 GA 7454 9.99
09/06 DEBIT CARD PURCHASE GA CORPORATE REGIS 09-05 HTTPS//WWW.SO GA 7454 75.00
09/06 DEBIT CARD PURCHASE EB *RISKY BUSINESS 09-06 8014137200 CA 7454 24.91
09/06 DEBIT CARD PURCHASE Klarna*depop 09-06 Columbus OH 7454 4.93
Total other withdrawals, debits and service charges = $17,330.76

Deposits, credits and interest

DATE DESCR IPTIO N AM OUN T($ )
08/12 ZELLE PAYMENT FROM CHUKWUEMEKE UBOH PAYMENT ID NAV0IOUEM90T 21.00
08/13 ZELLE PAYMENT FROM ONYEKACHUKWU UBOH PAYMENT ID WFCT0XYLGC4F 50.00
08/13 ZELLE PAYMENT FROM CALEB BOOKER PAYMENT ID WFCT0XYMBQB3 1,000.00
08/13 DEPOSIT 6,000.00
08/21 ZELLE PAYMENT FROM Joel Ntopi PAYMENT ID COFDVJTVO5BK 381.00
08/28 TRUIST ATM MIXED DEPOSIT 08-28-24 16:47 AJ75 HIRAM PAVILION BRANCH #2 60759273 1,000.00
08/29 TRUIST ATM MIXED DEPOSIT 08-29-24 09:15 AT41 MARIETTA BRANCH #1 70415082 200.00
08/29 TRUIST ATM MIXED DEPOSIT 08-29-24 20:26 AC16 TOWN PARK BRANCH 53166675 700.00
08/29 TRUIST ATM MIXED DEPOSIT 08-29-24 20:23 AC16 TOWN PARK BRANCH 53166673 800.00
08/29 TRUIST ATM MIXED DEPOSIT 08-29-24 09:13 AT41 MARIETTA BRANCH #1 70415080 800.00
08/30 TRUIST ATM MIXED DEPOSIT 08-30-24 18:03 AM01 SEVEN HILLS BLVD BRANCH 63019090 1,500.00
08/30 ZELLE PAYMENT FROM JOEL NTOPI PAYMENT ID JPM99amt3mbz 300.00
08/30 REFUND KSU REFUND 2115 Chukwuemeke Uboh 708.42
09/03 ZELLE PAYMENT FROM DEMI JOHNSON PAYMENT ID JPM99an0vwcj 50.00
09/03 TRUIST ATM MIXED DEPOSIT 09-03-24 08:59 AS89 BROOKWOOD SQUARE BRANCH #1 69890854 3,000.00
09/03 TRUIST ATM MIXED DEPOSIT 09-03-24 16:47 AJ75 HIRAM PAVILION BRANCH #2 60759273 10,000.00
09/03 ZELLE PAYMENT FROM JOEL NTOPI PAYMENT ID JPM99amyhkb0 2,000.00
09/03 ZELLE PAYMENT FROM JAKELSIUS GIBSON PAYMENT ID JPM99amzz76i 2,000.00
09/04 ZELLE PAYMENT FROM JAKELSIUS GIBSON PAYMENT ID JPM99an50x60 450.00
09/06 ZELLE PAYMENT FROM DANIEL NWABEKE PAYMENT ID WFCT0Y26F7DY 500.00
Total deposits, credits and interest =$24,460.42
x

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 Questions, comments or errors?
For general questions/comments or to report errors about your statement or have stopped someone from making electronic transfers without your permission if
account, please call us at 1-844-4TRUIST (1-844-487-8478) 24 hours a day, 7 days you had told us, you could lose as much as $500. Also, if your periodic statement
a week. Truist Contact Center teammates are available to assist you from 8am shows transfers you did not make, tell us at once. If you do not tell us within sixty (60)
8pm EST Monday-Friday and 8am 5pm EST on Saturday. You may also contact days after the statement was mailed to you, you may not get back any money you lost
your local Truist branch. To locate a Truist branch in your area, please visit after sixty (60) days if we can prove we could have stopped someone from taking the
Truist.com. money if you had told us in time.

Electronic fund transfers (For Consumer Accounts Only. Commercial Accounts Important information about your Truist Ready Now Credit Line Account
refer to the Commercial Bank Services Agreement.) Once advances are made from your Truist Ready Now Credit Line Account, an
Services such as Bill Payments and Zelle® are subject to the terms and conditions INTEREST CHARGE will automatically be imposed on the account's outstanding
governing those services, which may not provide an error resolution process in all “Average daily balance.” The INTEREST CHARGE is calculated by applying the “Daily
cases. Please refer to the terms and conditions for those services. periodic rate” to the “Average daily balance” of your account (including current
transactions) and multiplying this figure by the number of days in the billing cycle. To
In case of errors or questions about your electronic fund transfers, if you think your get the “Average daily balance,” we take the beginning account balance each day, add
statement or receipt is wrong or if you need more information about a transfer on any new advances or debits, and subtract any payments or credits and the last unpaid
the statement or receipt, IMMEDIATELY call 1-844-487-8478 or write to: INTEREST CHARGE. This gives us the daily balance. Then we add all of the daily
Fraud Management balances for the billing cycle and divide the total by the number of days in the billing
P.O. Box 1014 cycle. This gives us the “Average daily balance.”
Charlotte, NC 28201
Tell us as soon as you can, if you think your statement or receipt is wrong, or if you Billing Rights Summary
need more information about a transfer listed on the statement or receipt. We In case of errors or questions about your Truist Ready Now Credit Line statement
must hear from you no later than sixty (60) days after we sent the FIRST statement If you think your statement is incorrect, or if you need more information about a Truist
on which the problem or error appeared. Ready Now Credit Line transaction on your statement, please call 1-844-4TRUIST or
• Tell us your name and deposit account number (if any) visit your local Truist branch. To dispute a payment, please write to us on a separate
• Describe the error or transfer you are unsure of, and explain as clearly as you can sheet of paper at the following address:
why you believe it is an error or why you need more information Card and Direct to Consumer Lending
• Tell us the dollar amount of the suspected error PO Box 200
If you tell us orally, we may require that you also send us your complaint or Wilson NC 27894-0200
question in writing within ten (10) business days. We will tell you the results of our We must hear from you no later than sixty (60) days after we sent you the FIRST
investigation within ten (10) business days after we hear from you, and we will statement on which the error or problem appeared. You may telephone us, but doing
correct any error promptly. If we need more time, however, we may take up to so will not preserve your rights. In your letter, please provide the following
forty-five (45) days to investigate your complaint or questions for ATM information:
transactions made within the United States and up to ninety (90) days for new • Your name and account number
accounts, foreign initiated transactions and point-of-sale transactions. If we decide • Describe the error or transfer you are unsure about, and explain in detail why you
to do this, we will re-credit your account within ten (10) business days for the believe this is an error or why you need more information
amount you think is in error, minus a maximum of $50. If we ask you to put your • The dollar amount of the suspected error
complaint in writing, and we do not receive it within ten (10) business days, we may During our investigation process, you are not responsible for paying any amount in
not re-credit your account and you will not have use of the money during the time question; you are, however, obligated to pay the items on your statement that are not
it takes us to complete our investigation. in question. While we investigate your question, we cannot report you as delinquent
or take any action to collect the amount in question.
Tell us AT ONCE if you believe your access device has been lost or stolen, or
someone may have electronically transferred money from your account without Mail-in deposits
your permission, or someone has used information from a check to conduct an If you wish to mail a deposit, please send a deposit ticket and check to your local Truist
unauthorized electronic fund transfer. If you tell us within two (2) business days branch. Visit Truist.com to locate the Truist branch closest to you. Please do not send
after you learn of the loss or theft of your access device or the unauthorized cash.
transaction, you can lose no more than $50 if someone makes electronic transfers
without your permission. Change of address
If you need to change your address, please visit your local Truist branch or call Truist
If you do NOT tell us within two (2) business days after you learn of the loss or theft Contact Center at 1-844-4TRUIST (1-844-487-8478).
of your access device or the unauthorized transaction, and we can prove we could

How to Reconcile Your Account Outstanding Checks and Other Debits (Section A)
Date/Check # Amount Date/Check # Amount
1. List the new balance of your account from your latest statement here:

2. Record any outstanding debits (checks, check card purchases, ATM

withdrawals, electronic transactions, etc.) in section A. Record the
transaction date, the check number or type of debit and the debit amount.
Add up all of the debits, and enter the sum here:
3. Subtract the amount in Line 2 above from the amount in Line 1 above and
enter the total here:

4. Record any outstanding credits in section B. Record the transaction date,

credit type and the credit amount. Add up all of the credits and enter the
sum here: Outstanding Deposits and Other Credits (Section B)
5. Add the amount in Line 4 to the amount in Line 3 to find your balance. Enter Date/Type Amount Date/Type Amount
the sum here. This amount should match the balance in your register.
For more information, please contact your local Truist branch, visit Truist.com or contact us at 1-844-4TRUIST (1-844-487-8478). MEMBER FDIC

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