Regions Bank

Red Bank
3401 Dayton Blvd
Red Bank, TN 37415

KAREN VILLAGRAN
300 SIGNAL VIEW ST
CHATTANOOGA TN 37415-6235

ACCOUNT # 0306977871
053
Cycle 07
Enclosures 0
Page 1 of 3

LIFEGREEN CHECKING
January 14, 2021 through February 10, 2021

SUMMARY
Beginning Balance $2.67 - Minimum Balance $2 -
Deposits & Credits $3,480.73 + Average Balance $1,548
Withdrawals $1,405.87 -
Fees $36.00 -
Automatic Transfers $0.00 +
Checks $0.00 -
Ending Balance $2,036.19

DEPOSITS & CREDITS

01/19 Mobile Deposit-Avail Tonight 75.73
01/19 Mobile Deposit-Avail Tonight 1,200.00
01/21 ATM Imaged Deposit 175.00
01/22 ATM Imaged Deposit 2,030.00

Total Deposits & Credits $3,480.73

WITHDRAWALS
01/20 ATM Withdrawal UsaacATM19 .11280 Dayton Soddy Daisy TN Pa002645 0853 403.30
01/20 PIN Purchase Murphy7582atwa 5542 Chattanooga TN 0853 39.48
01/20 PIN Purchase Cato #1191 5691 Chattanooga TN 0853 278.43
01/20 PIN Purchase Wal-Mart #3659 5411 Chattanooga (TN 0853 101.37
01/20 PIN Purchase Wal-Mart #3659 5411 Chattanooga (TN 0853 105.29
01/21 Card Purchase Circle K # 0360 5541 Soddy Daisy TN 37379 0853 29.86
01/21 Card Purchase Metro By T-Mobi 4812 Chattanooga TN 37421 0853 74.01
01/21 Card Purchase J R Shipley Tir 5532 Chattanooga TN 37421 0853 36.00
01/21 Card Purchase Cubesmart 6738 4225 877-2790721 TN 37421 0853 85.95
01/21 Card Purchase Marshalls #394 5651 Chattanooga TN 37421 0853 28.64

For all your banking needs, please call 1-800-REGIONS (734-4667)

or visit us on the Internet at www.regions.com. (TTY/TDD 1-800-374-5791)
For new purchase or refinance mortgage information, contact your
Mortgage Loan Originator, Richard Carlisle, NMLS 1822216, at (601)554-2748
or online at www.regionsmortgage.com/richardcarlisle.
For payment and other information about your existing mortgage loan, contact Mortgage
Servicing at 1-800-986-2462 and for Home Equity loans call 1- 800-231-7493.
Thank You For Banking With Regions!
2021 Regions Bank Member FDIC. All loans subject to credit approval.
 Regions Bank
Red Bank
3401 Dayton Blvd
Red Bank, TN 37415

KAREN VILLAGRAN
300 SIGNAL VIEW ST
CHATTANOOGA TN 37415-6235
ACCOUNT # 0306977871
053
Cycle 07
Enclosures 0
Page 2 of 3

WITHDRAWALS (CONTINUED)
01/25 Rtrn Depstd Itm # of Itm(S) 0001 175.00
01/27 P371065 314 Morrison Chattanooga TN P371065 0853 23.50
01/27 MAPCO 3683 314 5542 Chattanooga TN 0853 25.04

Total Withdrawals $1,405.87

FEES
01/19 Other Bank ATM Balance Inquiry Fee 3.00
01/19 Other Bank ATM Balance Inquiry Fee 3.00
01/19 Other Bank ATM Balance Inquiry Fee 3.00
01/19 Other Bank ATM Balance Inquiry Fee 3.00
01/19 Other Bank ATM Withdrawal Fee 3.00
01/20 Other Bank ATM Balance Inquiry Fee 3.00
01/20 Other Bank ATM Withdrawal Fee 3.00
01/25 Rtn Dep Itm Fee 15.00

Total Fees $36.00

Total For This Total Calendar

Statement Period Year-to-Date
Total Overdraft Fees (may include waived fees) 0.00 0.00
Total Returned Item Fees (may include waived fees) 0.00 0.00

DAILY BALANCE SUMMARY

Date Balance Date Balance Date Balance
01/19 1,258.06 01/21 244.73 01/25 2,084.73
01/20 324.19 01/22 2,274.73 01/27 2,036.19

You may request account disclosures containing

terms, fees, and rate information (if applicable)
for your account by contacting any Regions office.
 Page 3 of 3

Easy Steps to Balance Your Account 4a List any checks, payments, transfers or other
withdrawals from your account that are not on
Checking this statement.
Account
Check
1. Write here the amount shown on $ No. Amount
statement for ENDING BALANCE
$
$
2. Enter any deposits which have not been $
credited on this statement. + $
$

3. Total lines 1 & 2 $ $

= $
$
4. Enter total from 4a $ $
(column on right side of page) - $
$
5. Subtract line 4 from line 3. $ $
This should be your checkbook balance. =
$
$
$
Total Enter in
Line 4 at Left

The law requires you to use "reasonable care and promptness" in examining your bank statement and any checks sent with it and to report to the Bank an
unauthorized signature (i.e., a forgery), any alteration of a check, or any unauthorized endorsement. You must report any forged signatures, alterations or forged
endorsements to the Bank within the time periods specified under the Deposit Agreement. If you do not do this, the Bank will not be liable to you for the losses or
claims arising from the forged signatures, forged endorsements or alterations. Please see the Deposit Agreement for further explanation of your responsibilities
with regard to your statement and checks. A copy of our current Deposit Agreement may be requested at any of our branch locations.

Summary of Our Error Resolution Procedures

In Case of Errors or Questions About Your Electronic Transfers
Telephone us toll-free at 1-800-734-4667
or write us at
Regions Electronic Funds Transfer Services
Post Office Box 413
Birmingham, Alabama 35201

Please contact Regions as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on your statement. We
must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared.
(1) Tell us your name and account number.
(2) Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information.
(3) Tell us the dollar amount of the suspected error.
If you tell us verbally, we may require that you send us your complaint or question in writing within ten (10) business days.

We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time,
however, we may take up to forty-five (45) days to investigate your complaint or question (ninety (90) days for POS transactions or for transfers initiated outside of
the United States). If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error. If, after the investigation,
we determine that no bank error occurred, we will debit your account to the extent previously credited. If we ask you to put your complaint in writing and we do not
receive it within ten (10) business days, we may not credit your account.

New Accounts- If an alleged error occurred within thirty (30) days after your first deposit to your account was made, we may have up to ninety (90) days to
investigate your complaint, provided we credit your account within twenty (20) business days for the amount you think is in error.

If we decide there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of
the documents that we used in our investigation.

FOR QUESTIONS CONCERNING THIS STATEMENT OR FOR VERIFICATION OF A PREAUTHORIZED DEPOSIT, PLEASE CALL 1-800-REGIONS
(734-4667) OR VISIT YOUR NEAREST REGIONS LOCATION.

ADJ - Adjustment RI - Return Item CR - Credit SC - Service Charge OD - Overdrawn

EB - Electronic Banking NSF - Nonsufficient Funds APY - Annual Percentage Yield FWT - Federal Withholding Tax *Break in Number Sequence