E STATEMENT OF ACCOUNT

ANGYE HURTADO Page: 1 of 4

702 JEFFERSON AVE Statement Period: Jun 24 2021-Jul 23 2021
ELIZABETH NJ 07201-1298 Cust Ref #: 4378029099-630-E-***
Primary Account #: 437-8029099

Overdraft Policy Changes Effective August 6, 2021

The following changes apply only to Personal Checking Accounts and Money Market Accounts with check access:

TD is making changes to reduce Customer overdraft fees: Instead of charging an overdraft fee if you overdraw your account by
greater than $5, you may now overdraw your account by up to $10 without TD charging you an overdraft fee. We are also
capping the number of overdraft fees we charge each day from five (5) down to three (3), per account.
TD Convenience Checking
ANGYE HURTADO Account # 437-8029099

ACCOUNT SUMMARY
Beginning Balance 1,139.83 Average Collected Balance 516.77
Deposits 1,361.00 Interest Earned This Period 0.00
Electronic Deposits 291.00 Interest Paid Year-to-Date 0.00
Annual Percentage Yield Earned 0.00%
Electronic Payments 2,395.67 Days in Period 30
Ending Balance 396.16

DAILY ACCOUNT ACTIVITY

Deposits
POSTING DATE DESCRIPTION AMOUNT
06/28 MOBILE DEPOSIT 397.00
07/07 MOBILE DEPOSIT 182.00
07/13 MOBILE DEPOSIT 342.00
07/19 MOBILE DEPOSIT 440.00
Subtotal: 1,361.00
Electronic Deposits
POSTING DATE DESCRIPTION AMOUNT
06/28 TD ZELLE RECEIVED, *****30068668888, AUT 062721 TD ZELLE RCVD 100.00
P2P SINDY MORENO ESCOBA VISA DIRECT * CA
06/29 TD ZELLE RECEIVED, *****30068668888, AUT 062921 TD ZELLE RCVD 5.00
P2P MIRIAN RODRIGUEZ DO VISA DIRECT * AZ
07/01 ATM CASH DEPOSIT, *****30068668888 14.00
AUT 063021 ATM CASH DEPOSIT
995 MORRIS AVE UNION * NJ
07/01 ATM CASH DEPOSIT, *****30068668888 31.00
AUT 063021 ATM CASH DEPOSIT
995 MORRIS AVE UNION * NJ
07/01 ATM CASH DEPOSIT, *****30068668888 50.00
AUT 063021 ATM CASH DEPOSIT
995 MORRIS AVE UNION * NJ
07/01 ATM CASH DEPOSIT, *****30068668888 31.00
AUT 063021 ATM CASH DEPOSIT
995 MORRIS AVE UNION * NJ

Call 1-800-937-2000 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 396.16
• 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

ANGYE HURTADO
Page: 3 of 4
Statement Period: Jun 24 2021-Jul 23 2021
Cust Ref #: 4378029099-630-E-***
Primary Account #: 437-8029099

DAILY ACCOUNT ACTIVITY

Electronic Deposits (continued)
POSTING DATE DESCRIPTION AMOUNT
07/01 ATM CASH DEPOSIT, *****30068668888 50.00
AUT 063021 ATM CASH DEPOSIT
995 MORRIS AVE UNION * NJ
07/16 TD ZELLE RECEIVED, 119700E0AQ5J Zelle MIRIAN RODRIGUEZ 5.00
07/19 TD ZELLE RECEIVED, 120000A0FBBV Zelle MIRIAN RODRIGUEZ 5.00
Subtotal: 291.00
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
06/25 TD ZELLE SENT, *****30068668888, AUT 062521 TD ZELLE SENT 40.00
P2P STEPHANIE ARIAS MER VISA DIRECT * NJ
06/28 DEBIT CARD PURCHASE, *****30068668888, AUT 062421 VISA DDA PUR 20.53
LYFT 2 RIDES 06 24 LYFT COM * CA
06/28 DEBIT CARD PURCHASE, *****30068668888, AUT 062721 VISA DDA PUR 14.40
SABOR DE MI TIERRA 908 6233386 * NJ
06/28 TD ZELLE SENT, *****30068668888, AUT 062721 TD ZELLE SENT 1.00
P2P YERSY BENAVIDES VISA DIRECT * AZ
06/28 TD ZELLE SENT, *****30068668888, AUT 062721 TD ZELLE SENT 600.00
P2P SINDY ESCOBAR VISA DIRECT * AZ
06/28 DEBIT POS, *****30068668888, AUT 062821 DDA PURCHASE 8.99
SHOPPERS WORLD ELIZABE ELIZABETH * NJ
06/29 DEBIT CARD PURCHASE, *****30068668888, AUT 062821 VISA DDA PUR 510.40
DELTA AIR 006246168659 DELTA COM * CA
06/29 DEBIT POS, *****30068668888, AUT 062921 DDA PURCHASE 14.43
FEEL BEAUTY SUPPLY ELIZABETH * NJ
07/06 DEBIT CARD PURCHASE, *****30068668888, AUT 070221 VISA DDA PUR 15.88
SC PARK SERVICE 803 734 1778 * SC
07/06 DEBIT POS, *****30068668888, AUT 070321 DDA PURCHASE 116.60
FINISH LINE 045 700 HAY GREENVILLE * SC
07/06 DEBIT POS, *****30068668888, AUT 070321 DDA PURCHASE 57.20
0445 FOREVER 21 GREENVILLE * SC
07/06 DEBIT CARD PURCHASE, *****30068668888, AUT 070321 VISA DDA PUR 14.82
QT 1144 MAULDIN * SC
07/06 NONTD ATM DEBIT, *****30068668888, AUT 070421 DDA WITHDRAW 43.50
CLUB ACUARIU 181038 GREENVILLE * SC
07/06 NONTD ATM FEE, NONTD ATM FEE 3.00
07/08 TD ZELLE SENT, *****30068668888, AUT 070721 TD ZELLE SENT 65.00
P2P MARIA RAMIREZ PINED VISA DIRECT * AZ
07/09 DEBIT CARD PURCHASE, *****30068668888, AUT 070821 VISA DDA PUR 44.77
SHEIN COM WILMINGTON * DE
07/09 DEBIT CARD PURCHASE, *****30068668888, AUT 070821 VISA DDA PUR 51.98
SHEIN COM WILMINGTON * DE
07/12 DEBIT CARD PURCHASE, *****30068668888, AUT 070921 VISA DDA PUR 15.42
LA CANTERA RESTAURANT ELIZABETH * NJ

Call 1-800-937-2000 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

ANGYE HURTADO
Page: 4 of 4
Statement Period: Jun 24 2021-Jul 23 2021
Cust Ref #: 4378029099-630-E-***
Primary Account #: 437-8029099

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
07/12 DEBIT CARD PURCHASE, *****30068668888, AUT 070921 VISA DDA PUR 5.00
LYFT CANCEL FEE LYFT COM * CA
07/12 TD ZELLE SENT, 119000A008TZ Zelle LUZ VERA LOAI 100.00
07/12 TD ZELLE SENT, 119200F018QX Zelle LUZ VERA LOAI 20.00
07/12 DEBIT CARD PURCHASE, *****30068668888, AUT 071121 VISA DDA PUR 28.74
GUSTO Y SABOR COLOMBIANO UNION * NJ
07/15 DEBIT POS, *****30068668888, AUT 071521 DDA PURCHASE 22.23
7 ELEVEN ELIZABETH * NJ
07/15 DEBIT POS, *****30068668888, AUT 071521 DDA PURCHASE 181.90
SUPER STYLE ELIZABETH * NJ
07/16 DEBIT CARD PURCHASE, *****30068668888, AUT 071421 VISA DDA PUR 17.23
LYFT 1 RIDE 07 14 855 865 9553 * CA
07/16 DEBIT CARD PURCHASE, *****30068668888, AUT 071521 VISA DDA PUR 51.26
ULTRA MOBILE 888 7770446 * CA
07/16 TD ZELLE SENT, 119700B0CF0X Zelle LUZ VERA LOAI 100.00
07/19 DEBIT CARD PURCHASE, *****30068668888, AUT 071521 VISA DDA PUR 72.61
PARADOR ROJO RESTAURANT ELIZABETH * NJ
07/19 DEBIT CARD PURCHASE, *****30068668888, AUT 071521 VISA DDA PUR 14.55
LYFT 1 RIDE 07 15 855 865 9553 * CA
07/19 DEBIT CARD PURCHASE, *****30068668888, AUT 071721 VISA DDA PUR 23.46
BRISAS BAKERY 908 3531377 * NJ
07/23 DEBIT POS, *****30068668888, AUT 072321 DDA PURCHASE 22.68
BATH BODY WORKS 4356 ELIZABETH * NJ
07/23 DEBIT POS, *****30068668888, AUT 072321 DDA PURCHASE 20.10
CALVIN KLEIN 1 ELIZABETH * NJ
07/23 DEBIT POS, *****30068668888, AUT 072321 DDA PURCHASE 50.00
FOOT LOCKER ELIZABETH * NJ
07/23 DEBIT POS, *****30068668888, AUT 072321 DDA PURCHASE 27.99
LIDS 5383 ELIZABETH * NJ

Subtotal: 2,395.67

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE
06/23 1,139.83 07/09 377.33
06/25 1,099.83 07/12 208.17
06/28 951.91 07/13 550.17
06/29 432.08 07/15 346.04
07/01 608.08 07/16 182.55
07/06 357.08 07/19 516.93
07/07 539.08 07/23 396.16
07/08 474.08

Call 1-800-937-2000 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