1

Tray1

Statement of Account
CHOICE FINANCIAL GROUP
201 Main Street N Account No. Statement Ending Date Page
Belfield, ND 58622 219101898472 11/30/22 1 of 5
(701)
701) 549-3761
ACCOUNT SUMMARY
01 00 Regular Share Acct $ 5.00
07 00 Simplify Chk Act $ 886.65

98

ROBERT HEGEDUS
1818 Church St Apt 606
Nashville, TN 37203

Regular Share Acct 219101898470

YTD Federal
Beginning Balance Deposits / Credits Withdrawals / Debits Ending Balance YTD Dividends
Withholding
$ 5.00 $ 0.00 $ 0.00 $ 5.00 $ 0.00 $ 0.00
Transaction Effective
Date Date Transaction Description Deposit Withdrawal Balance
10/31/22 Balance Forward $ 5.00
No Transactions This Period

Simplify Chk Act 219101898472

YTD Federal
Beginning Balance Deposits / Credits Withdrawals / Debits Ending Balance
Withholding
$ 874.02 $ 4,868.41 $ 4,855.78 $ 886.65 $ 0.00
Transaction Effective
Date Date Transaction Description Deposit Withdrawal Balance
10/31/22 Balance Forward $ 874.02
10/31/22 11/01/22 Withdrawal SIG Trnsctn 10/31 - PRICELN*HILLSIDE CROSS - PRICELN*HILLSIDE $ 339.08 $ 534.94
CROSS 800-774-2354 CT
10/31/22 11/01/22 Withdrawal SIG Trnsctn 10/31 - CASH APP*MARIA JOHN - CASH APP*MARIA $ 30.00 $ 504.94
JOHN 8774174551 CA
10/31/22 11/01/22 Withdrawal POS Trnsctn 10/31 - DOLLAR-GENERAL MKT #9821 - MARKET PLACE $ 17.40 $ 487.54
09821301 E NASHVILLE TN
11/01/22 11/01/22 Withdrawal SIG Trnsctn 11/01 - TUSCULUM STRIKE & SPARE - TUSCULUM $ 15.49 $ 472.05
STRIKE & SPARE NASHVILLE TN
11/01/22 11/01/22 Withdrawal SIG Trnsctn 10/31 - BAJA BURRITO - BAJA BURRITO NASHVILLE TN $ 18.92 $ 453.13
11/01/22 11/02/22 Withdrawal SIG Trnsctn 11/01 - CASH APP*MARIA JOHN - CASH APP*MARIA $ 100.00 $ 353.13
JOHN 8774174551 CA
11/01/22 11/02/22 Withdrawal POS Trnsctn 11/01 - NNT KOUNTRY KLOUDZ 002431 - 3807 $ 5.45 $ 347.68
NOLENSVILLE PIKE NASHVILLE TN
11/02/22 11/02/22 Withdrawal SIG Trnsctn 11/01 - DOMINO'S 8722 - DOMINO'S 8722 NASHVILLE TN $ 16.37 $ 331.31
11/02/22 11/03/22 Withdrawal POS Trnsctn 11/02 - WALGREENS STORE 1081 MURF - WALGREENS $ 23.59 $ 307.72
STORE 1081 MU NASHVILLE TN
11/02/22 11/03/22 Withdrawal SIG Trnsctn 11/01 - MAPCO 1018 - MAPCO 1018 NASHVILLE TN $ 20.00 $ 287.72
11/03/22 11/03/22 Withdrawal SIG Trnsctn 11/02 - APPLE CASH - APPLE CASH 1INFINITELOOP CA $ 10.00 $ 277.72
 SHARE DRAFT RECONCILEMENT THIS FORM IS PROVIDED TO ASSIST YOU IN BALANCING YOUR DRAFT ACCOUNT

LIST DRAFTS OUTSTANDING NOT CHARGED TO MY DRAFT ACCOUNT PERIOD ENDING

DRAFT NUMBER AMOUNT DRAFT NUMBER AMOUNT

1) I SUBTRACT FROM MY DRAFT REGISTER ANY CHARGES LISTED ON THIS DRAFT

STATEMENT WHICH YOU HAVE NOT PREVIOUSLY DEDUCTED FROM MY
BALANCE. ALSO, ADD ANY DIVIDEND.

2) ENTER DRAFT BALANCE SHOWN

ON THIS STATEMENT HERE

3) ENTER DEPOSITS MADE LATER

THAN THE ENDING DATE ON
THIS STATEMENT

TOTAL
(2 PLUS 3)

4) IN MY DRAFT REGISTER CHECK-OFF ALL DRAFTS PAID

AND, IN AREA PROVIDED AT LEFT, LIST NUMBERS AND
AMOUNTS OF ALL UNPAID DRAFTS

5) SUBTRACT TOTAL DRAFTS

OUSTANDING

6) THIS AMOUNT SHOULD EQUAL MY

TOTAL DRAFT REGISTER BALANCE.

IF I DO NOT BALANCE
VERIFY ADDITIONS AND SUBTRACTIONS ABOVE AND IN MY DRAFT REGISTER
COMPARE THE DOLLAR AMOUNTS OF DRAFTS LISTED ON THIS STATEMENT WITH THE DRAFT
AMOUNTS LISTED IN MY DRAFT REGISTER
COMPARE THE DOLLAR AMOUNTS OF DEPOSITS LISTED ON THIS STATEMENT WITH THE DEPOSIT
AMOUNTS RECORDED IN MY DRAFT REGISTER.

IN CASE OF ERRORS OR QUESTIONS ABOUT MY ELECTRONIC TRANSFERS

I will telephone you at (800) 833-6805 or write to you at as soon as I can if I think my statement or receipt is wrong or if I need more information about a transfer listed on the statement or receipt.
You must hear from me no later than 60 days after you send the FIRST statement on which the error or problem appeared.
1) I’ll tell you my name and account number.
2) I’ll describe the error or transfer I am unsure about and explain as clearly as I can why I believe it is an error or why need more information.
3) I’ll tell you the dollar amount of the suspected error.
You will investigate my complaint and will correct any error promptly. If you take more than 10 business days to do this, you will recredit my account for the amount I think is in error so that I
will have the use of the money during the time it takes you to complete your investigation.
PERIDODIC STATEMENT DISCLOSURES FOR OPEN END LOANS
PERIODIC RATE: The periodic rate used in calculating the FINANCE CHARGE is the daily periodic rate (shown on the reverse) ANNUAL PERCENTAGE RATE (shown on the reverse).
WHEN PERIODIC FINANCE CHARGE IS IMPOSED: The periodic FINANCE CHARGE begins on the date each advance is posted to my account.
HOW YOU DETERMINE THE BALANCE UPON WHICH MY PERIODIC FINANCE CHARGE IS COMPUTED: To get the unpaid balance you will take the amount of the loan outstanding and
unpaid after each transaction. That gives you the unpaid balance.
HOW YOU DETERMINE MY TOTAL PERIODIC FINANCE CHARGE. Each time I make a payment on my account (or from the date of my first advance on a new account), you will multiply the
unpaid balance by the daily periodic rate (see reverse), and multiply that result by the number of days since the date of the last payment (or from the date of my first advance on a new account).
When advances are added to the loan, the periodic FINANCE CHARGE is computed on the unpaid balance from the date of the past payment (or from the date of my first advance on a new
account) to the date of the additional advance, then on the total unpaid balance to the date of the next payment. This determines my total FINANCE CHARGE for the billing cycle.
A minus(-) figure in the periodic FINANCE CHARGE column on the reverse indicates a credit of a periodic FINANCE CHARGE to my account
A “closing date” on the reverse indicates the closing date of my billing cycle.
The periodic rate and the ANNUAL PERCENTAGE rate is subject to change on loans marked “variable” on the reverse.
MY BILLING RIGHTS FOR OPEN-END LOANS — KEEP THIS NOTICE FOR FUTURE USE
This notice contains important information about my rights and your responsibilities under the Fair Credit Billing Act.
NOTIFICATION IN CASE OF ERRORS OR QUESTIONS ABOUT MY STATEMENT
If I think my statement is wrong, or if I need more information about a transaction on my statement, I must write to you on a separate sheet at the address listed on my statement. I should write to you as
soon as possible. You must hear from me no later than 60 days after you sent me the first statement on which the error or problem appeared. I can telephone you, but doing so will not preserve my rights.
In my letter, I should give you the following information:
• My name and account number.
• The dollar amount of the suspected error.
• Describe the error and explain, if I can, why I believe this is an error. If I need more information, describe the item I am not sure about.
If I have authorized you to make my credit card statement automatically from my Share or Share Draft account, I can stop the payment on any amount I think is wrong. To stop the payment
my letter must reach us three business days before the automatic payment is scheduled to occur.
MY RIGHTS AND YOUR RESPONSIBILITIES AFTER YOU RECEIVE MY WRITTEN NOTICE
You must acknowledge my letter within 30 days, unless you have corrected the error by then. Within 90 days, you must either correct the error or explain why you believe the statement was correct.
After you receive my letter, you cannot try to collect any amount I question, or report me as delinquent. You can continue to bill me for the amount you question, including FINANCE
CHARGE and you can apply any unpaid amount against my credit limit. I do not have to pay any questioned amount while you are investigating, but I am still obligated to pay the
parts of the statement that are not in question.
If you find that we made a mistake on my statement, I will not have to pay any FINANCE CHARGES related to any questioned amount. If you did not make a mistake, I may have to pay FINANCE
CHARGES, and I will have to make up any missed payments on the questioned amount. In either case, you will send me a statement of the amount I owe and the date that it is due.
If I fail to pay the amount that you think I owe, you may report me as delinquent. However, if your explanation does not satisfy me and I write us within ten days telling you that I still refuse to
pay, you must tell anyone you report me to that I have a question about my statement. And you must tell me the name of anyone you reported me to. You must tell anyone you report me to
that the matter has been settled between us when it finally is.
If you don’t follow these rules, you can’t collect the first $50.00 of the questioned amount, even if my statement was correct.
 3
Tray2

Account Number Statement Ending Date Page

CHOICE FINANCIAL GROUP
219101898472 11/30/22 2 of 5
201 Main Street N
Belfield, ND 58622
(701)
701) 549-3761

Simplify Chk Act 219101898472 (continued)

Transaction Effective
Date Date Transaction Description Deposit Withdrawal Balance
11/03/22 11/03/22 Withdrawal SIG Trnsctn 11/02 - MCDONALD'S F2994 - MCDONALD'S F2994 $ 10.67 $ 267.05
NASHVILLE TN
11/03/22 11/03/22 Withdrawal SIG Trnsctn 11/01 - BURGER KING #8491 - BURGER KING #8491 $ 9.25 $ 257.80
NASHVILLE TN
11/03/22 11/04/22 Deposit SIG Trnsctn 11/03 - Cash App*Cash Out - Cash App*Cash Out Visa Direct $ 411.67 $ 669.47
CA
11/03/22 11/04/22 Withdrawal SIG Trnsctn 11/03 - TEXAS SECRETARY OF STA - TEXAS $ 6.00 $ 663.47
SECRETARY OF STA 512-463-5601 TX
11/03/22 11/04/22 Withdrawal SIG Trnsctn 11/03 - TEXAS SO.S. SVC - TEXAS S.O.S. SVC $ 0.16 $ 663.31
512-463-9308 MD
11/03/22 11/04/22 Withdrawal SIG Trnsctn 11/03 - TEXAS SECRETARY OF STA - TEXAS $ 2.00 $ 661.31
SECRETARY OF STA 512-463-5601 TX
11/04/22 11/04/22 Withdrawal SIG Trnsctn 11/03 - FEDEX OFFIC52100005215 - FEDEX $ 2.00 $ 659.31
OFFIC52100005215 MADISON TN
11/04/22 11/04/22 Withdrawal POS Trnsctn 11/04 - NNT TRAP 1 001533 - 411 HARDING PLACE $ 25.11 $ 634.20
NASHVILLE TN
11/04/22 11/04/22 Withdrawal SIG Trnsctn 11/04 - 7-ELEVEN 41080 - 340 HARDING PLACE $ 25.28 $ 608.92
NASHVILLE TN
11/04/22 11/05/22 Withdrawal SIG Trnsctn 11/03 - WAFFLE HOUSE 0950 - WAFFLE HOUSE 0950 $ 26.50 $ 582.42
NASHVILLE TN
11/04/22 11/05/22 Withdrawal SIG Trnsctn 11/03 - VERIZON WRLS 07122-01 - VERIZON WRLS $ 407.00 $ 175.42
07122-01 908-3067000 TN
11/04/22 11/05/22 Withdrawal SIG Trnsctn 11/03 - VERIZON WRLS 07122-01 - VERIZON WRLS $ 101.75 $ 73.67
07122-01 908-3067000 TN
11/05/22 11/05/22 Withdrawal SIG Trnsctn 11/05 - APPLECOM/US - APPLE.COM/US 800-676-2775 CA $ 10.00 $ 63.67

11/05/22 11/05/22 Withdrawal SIG Trnsctn 11/04 - RAMADA INNS - RAMADA INNS NASHVILLE TN $ 2.50 $ 61.17
11/05/22 11/06/22 Withdrawal POS Trnsctn 11/05 - WM SUPERCENTER #3118 - Wal-Mart Super $ 24.11 $ 37.06
Center DECATUR GA
11/05/22 11/06/22 Withdrawal SIG Trnsctn 11/04 - VERIZON WRLS Q6586-01 - VERIZON WRLS $ 25.49 $ 11.57
Q6586-01 800-9220204 TN
11/07/22 11/07/22 Withdrawal SIG Trnsctn 11/07 - APPLECOM/US - APPLE.COM/US 800-676-2775 CA $ 10.00 $ 1.57

11/07/22 11/07/22 Deposit ACH C3M DIGITAL PAYROLL - HEGEDUS ROBERT $ 999.00 $ 1,000.57
11/07/22 11/07/22 Withdrawal ATM Trnsctn 11/07 - Cherokee - 777 WAYFORD DRIVE CHEROKEE NC $ 305.99 $ 694.58
Withdrawal ATM Trnsctn 11/07 - Majors 644 - 16 OLD BALSAM ROAD
11/07/22 11/08/22 WAYNESVILLE NC $ 123.50 $ 571.08

11/07/22 11/08/22 Withdrawal POS Trnsctn 11/07 - TIME OUT MARKETS 3 - 1400 BALSAM ROAD $ 2.34 $ 568.74
WAYNESVILLE NC
11/07/22 11/08/22 Withdrawal ATM Trnsctn 11/07 - 1ST CITIZENS - HARRAHS OLD SKYBRI $ 65.99 $ 502.75
CHEROKEE NC
11/08/22 11/08/22 Withdrawal SIG Trnsctn 11/08 - DOUUGH ACCOUNT FUNDING - DOUUGH $ 91.08 $ 411.67
ACCOUNT FUNDING WWWDOUUGH.CO NY
11/08/22 11/08/22 Withdrawal SIG Trnsctn 11/08 - DOUUGH ACCOUNT FUNDING - DOUUGH $ 67.28 $ 344.39
ACCOUNT FUNDING WWWDOUUGH.CO NY
11/08/22 11/08/22 Withdrawal SIG Trnsctn 11/08 - DOUUGH ACCOUNT FUNDING - DOUUGH $ 47.61 $ 296.78
ACCOUNT FUNDING WWWDOUUGH.CO NY
11/08/22 11/08/22 Withdrawal SIG Trnsctn 11/08 - TIME OUT MARKETS 3 - 1400 BALSAM ROAD $ 25.65 $ 271.13
WAYNESVILLE NC
11/08/22 11/09/22 Withdrawal ATM Trnsctn 11/08 - Harrahs Cherokee - 777 CASINO DRIVE $ 105.99 $ 165.14
CHEROKEE NC
11/09/22 11/09/22 Withdrawal ATM Trnsctn 11/09 - Harrahs Cherokee - 777 CASINO DRIVE $ 65.99 $ 99.15
CHEROKEE NC
11/09/22 11/10/22 Deposit SIG Trnsctn 11/09 - Cash App*Cash Out - Cash App*Cash Out Visa Direct $ 333.07 $ 432.22
CA
11/09/22 11/10/22 Withdrawal POS Trnsctn 11/09 - CASEYS #4229 2150 WINFIEL - CASEYS #4229 $ 11.86 $ 420.36
2150 WINFI SEVIERVILLE TN
11/09/22 11/10/22 Withdrawal POS Trnsctn 11/09 - WALGREENS STORE 2400 N BR - WALGREENS $ 18.04 $ 402.32
STORE 2400 N KNOXVILLE TN
11/10/22 11/10/22 Withdrawal SIG Trnsctn 11/09 - SMOKY MOUNTAIN KNIFE WORK - SMOKY $ 41.13 $ 361.19
MOUNTAIN KNIFE WO SEVIERVILLE TN
11/10/22 11/10/22 Withdrawal SIG Trnsctn 11/09 - DOMINO'S 8704 - DOMINO'S 8704 865-246-6330 TN $ 26.19 $ 335.00

11/10/22 11/10/22 Withdrawal SIG Trnsctn 11/10 - FOUNTAIN STRIKE & SPARE - FOUNTAIN STRIKE $ 23.93 $ 311.07
& SPARE KNOXVILLE TN
11/10/22 11/10/22 Withdrawal SIG Trnsctn 11/09 - SONIC DRIVE IN #3183 - SONIC DRIVE IN #3183 $ 7.41 $ 303.66
KNOXVILLE TN
 Account Number Statement Ending Date Page
219101898472 11/30/22 3 of 5

Simplify Chk Act 219101898472 (continued)

Transaction Effective
Date Date Transaction Description Deposit Withdrawal Balance
11/10/22 11/10/22 Withdrawal SIG Trnsctn 11/10 - HOTWIRE-SALES FINAL - HOTWIRE-SALES FINAL $ 101.76 $ 201.90
866-468-9473 CA
11/10/22 11/10/22 Withdrawal SIG Trnsctn 11/10 - BUC-EE'S #50 - 2045 GENESIS ROAD $ 55.18 $ 146.72
CROSSVILLE TN
11/11/22 11/11/22 Withdrawal SIG Trnsctn 11/09 - CHEROKEE LOBBY CAFE - CHEROKEE LOBBY $ 31.39 $ 115.33
CAFE CHEROKEE NC
11/11/22 11/11/22 Withdrawal SIG Trnsctn 11/10 - STEAK-N-SHAKE#0380 Q99 - $ 12.04 $ 103.29
STEAK-N-SHAKE#0380 Q99 MURFREESBORO TN
11/11/22 11/11/22 Withdrawal SIG Trnsctn 11/10 - COMFORT INNS - COMFORT INNS KNOXVILLE TN $ 25.00 $ 78.29

11/11/22 11/12/22 Deposit SIG Trnsctn 11/11 - Cash App*Cash Out - Cash App*Cash Out Visa Direct $ 97.27 $ 175.56
CA
11/11/22 11/12/22 Withdrawal SIG Trnsctn 11/11 - PRICELN*CLARION INN MU - PRICELN*CLARION $ 75.97 $ 99.59
INN MU 800-774-2354 CT
11/11/22 11/12/22 Withdrawal SIG Trnsctn 11/12 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 5.40 $ 94.19
CA
11/12/22 11/12/22 Withdrawal SIG Trnsctn 11/12 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 32.00 $ 62.19
CA
11/12/22 11/12/22 Withdrawal SIG Trnsctn 11/11 - CASH APP*MARIA JOHN - CASH APP*MARIA $ 10.00 $ 52.19
JOHN 8774174551 CA
11/12/22 11/12/22 Withdrawal SIG Trnsctn 11/12 - SXM*SIRIUSXMCOM/ACCT - $ 6.46 $ 45.73
SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY
11/12/22 11/13/22 Withdrawal SIG Trnsctn 11/12 - TWICE DAILY 6606 - TWICE DAILY 6606 $ 15.26 $ 30.47
BRENTWOOD TN
11/12/22 11/13/22 Withdrawal SIG Trnsctn 11/12 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 4.32 $ 26.15
CA
11/13/22 11/13/22 Withdrawal SIG Trnsctn 11/13 - APPLECOM/BILL - APPLE.COM/BILL 800-275-2273 $ 5.65 $ 20.50
CA
11/13/22 11/14/22 Withdrawal SIG Trnsctn 11/13 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 2.15 $ 18.35
CA
11/14/22 11/14/22 Withdrawal SIG Trnsctn 11/14 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 6.48 $ 11.87
CA
11/14/22 11/14/22 Withdrawal SIG Trnsctn 11/14 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 6.48 $ 5.39
CA
11/14/22 11/14/22 Deposit SIG Trnsctn 11/14 - APPLE COM BILL - APPLE COM BILL CUPERTINO CA $ 5.40 $ 10.79
11/14/22 11/15/22 Adjustment SIG Rvrsl 11/10 - COMFORT INNS - COMFORT INNS KNOXVILLE TN $ 25.00 $ 35.79
11/15/22 11/15/22 Withdrawal SIG Trnsctn 11/15 - SXM*SIRIUSXMCOM/ACCT - $ 6.46 $ 29.33
SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY
11/15/22 11/15/22 Deposit ACH C3M DIGITAL PAYROLL - HEGEDUS ROBERT $ 999.00 $ 1,028.33
11/15/22 11/16/22 Withdrawal SIG Trnsctn 11/15 - SP DL SUPPLY - SP DL SUPPLY 770-5583867 GA $ 387.70 $ 640.63
11/16/22 11/16/22 Withdrawal SIG Trnsctn 11/16 - HOTWIRE-SALES FINAL - HOTWIRE-SALES FINAL $ 152.84 $ 487.79
866-468-9473 CA
11/16/22 11/16/22 Withdrawal POS Trnsctn 11/16 - TANDY LEATHER #120 - 6725 JIMMY CARTER $ 155.69 $ 332.10
BLVD NORCROSS GA
11/16/22 11/16/22 Withdrawal SIG Trnsctn 11/15 - PAR*SMOOTHIE KING SK0657 - PAR*SMOOTHIE $ 8.66 $ 323.44
KING SK065 BRENTWOOD TN
11/16/22 11/17/22 Withdrawal SIG Trnsctn 11/17 - NESPRESSO USA INC - NESPRESSO USA INC $ 50.84 $ 272.60
Wilmington DE
11/18/22 11/18/22 Withdrawal SIG Trnsctn 11/18 - PUTTSHACK ATLANTA INT - PUTTSHACK $ 30.38 $ 242.22
ATLANTA INT. 140-47387888 GA
11/18/22 11/18/22 Withdrawal SIG Trnsctn 11/18 - HOTWIRE-SALES FINAL - HOTWIRE-SALES FINAL $ 85.14 $ 157.08
866-468-9473 CA
11/18/22 11/19/22 Withdrawal POS Trnsctn 11/18 - MAOMIDUOFU LLC - MAOMIDUOFU LLC $ 35.05 $ 122.03
ATLANTA GA
11/19/22 11/19/22 Withdrawal SIG Trnsctn 11/18 - McDonalds 4400 - McDonalds 4400 177-0449535 GA $ 13.44 $ 108.59

11/19/22 11/19/22 Withdrawal POS Trnsctn 11/19 - SHELL SERVICE STATION - SHELL SERVICE $ 1.96 $ 106.63
STATION NASHVILLE TN
11/22/22 11/22/22 Withdrawal SIG Trnsctn 11/21 - SONIC DRIVE IN #2627 - SONIC DRIVE IN #2627 $ 10.25 $ 96.38
615-860-0685 TN
11/22/22 11/22/22 Deposit ACH C3M DIGITAL PAYROLL - HEGEDUS ROBERT $ 999.00 $ 1,095.38
11/22/22 11/23/22 Withdrawal POS Trnsctn 11/22 - BR FACTORY US 6276 - BR FACTORY US 6276 $ 49.16 $ 1,046.22
NASHVILLE TN
11/22/22 11/23/22 Withdrawal POS Trnsctn 11/22 - AUTOZONE 3597 1007 MURFR - AUTOZONE 3597 $ 14.18 $ 1,032.04
1007 MUR NASHVILLE TN
11/22/22 11/23/22 Withdrawal POS Trnsctn 11/22 - WALGREENS STORE 1081 MURF - WALGREENS $ 15.01 $ 1,017.03
STORE 1081 MU NASHVILLE TN
11/22/22 11/23/22 Withdrawal SIG Trnsctn 11/22 - CASH APP*MARIA JOHN - CASH APP*MARIA $ 120.00 $ 897.03
JOHN 8774174551 CA
11/23/22 11/23/22 Withdrawal SIG Trnsctn 11/23 - CASH APP*MARIA JOHN - CASH APP*MARIA $ 6.00 $ 891.03
JOHN 8774174551 CA
11/23/22 11/24/22 Withdrawal POS Trnsctn 11/23 - NORDSTROM RACK # 330 FRAN - NORDSTROM $ 137.05 $ 753.98
RACK # 330 FR BRENTWOOD TN
 5
Tray2

Account Number Statement Ending Date Page

CHOICE FINANCIAL GROUP
219101898472 11/30/22 4 of 5
201 Main Street N
Belfield, ND 58622
(701)
701) 549-3761

Simplify Chk Act 219101898472 (continued)

Transaction Effective
Date Date Transaction Description Deposit Withdrawal Balance
11/23/22 11/24/22 Withdrawal POS Trnsctn 11/23 - KROGER #527 - 7087 HWY 70 S. BELLEVUE TN $ 51.88 $ 702.10
11/23/22 11/24/22 Withdrawal POS Trnsctn 11/23 - DOLLAR-GENERAL MKT #9821 - MARKET PLACE $ 51.69 $ 650.41
09821301 E NASHVILLE TN
11/23/22 11/24/22 Withdrawal SIG Trnsctn 11/23 - GROOMER HAS IT LLC - GROOMER HAS IT LLC $ 88.66 $ 561.75
NASHVILLE TN
11/24/22 11/24/22 Withdrawal SIG Trnsctn 11/24 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 12.98 $ 548.77
CA
11/24/22 11/25/22 Withdrawal SIG Trnsctn 11/23 - MAPCO EXPRESS #3411 - MAPCO EXPRESS $ 3.70 $ 545.07
#3411 NASHVILLE TN
11/25/22 11/25/22 Withdrawal POS Trnsctn 11/25 - DOLLAR-GENERAL MKT #9821 - MARKET PLACE $ 21.30 $ 523.77
09821301 E NASHVILLE TN
11/25/22 11/25/22 Withdrawal SIG Trnsctn 11/25 - DOLLARTREE - 1109 MURFREESBORO PIKE $ 5.46 $ 518.31
NASHVILLE TN
11/25/22 11/26/22 Withdrawal POS Trnsctn 11/25 - TANDY LEATHER #131 - 405 HARDING $ 46.93 $ 471.38
INDUSTRIAL NASHVILLE TN
11/25/22 11/26/22 Withdrawal SIG Trnsctn 11/25 - CAMEL EXPRESS HARDING - CAMEL EXPRESS $ 12.00 $ 459.38
HARDING NASHVILLE TN
11/25/22 11/26/22 Withdrawal SIG Trnsctn 11/25 - UBER EATS - UBER EATS HELPUBER.COM CA $ 28.30 $ 431.08
11/26/22 11/27/22 Withdrawal POS Trnsctn 11/26 - KROGER #542 - 61 E THOMPSON NASHVILLE TN $ 19.83 $ 411.25
11/26/22 11/27/22 Withdrawal POS Trnsctn 11/26 - PAPA JOHNS #239 - 222 THOMPSON LN $ 19.52 $ 391.73
NASHVILLE TN
11/26/22 11/27/22 Withdrawal POS Trnsctn 11/26 - KOUNTRY KLOUDZ N - 3807 NOLENSVILLE PIUS $ 16.35 $ 375.38
NASHVILLE TN
11/27/22 11/28/22 Withdrawal POS Trnsctn 11/27 - KROGER #895 - 2131 ABBOTT MARTIN $ 47.43 $ 327.95
NASHVILLE TN
11/27/22 11/28/22 Withdrawal SIG Trnsctn 11/26 - MAPCO 1018 - MAPCO 1018 NASHVILLE TN $ 3.70 $ 324.25
11/28/22 11/28/22 Withdrawal SIG Trnsctn 11/27 - HARDEES 1505744 - HARDEES 1505744 $ 15.59 $ 308.66
BELLEVUE TN
11/28/22 11/28/22 Deposit ACH C3M DIGITAL PAYROLL - HEGEDUS ROBERT $ 999.00 $ 1,307.66
11/28/22 11/29/22 Withdrawal SIG Trnsctn 11/28 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 27.01 $ 1,280.65
CA
11/28/22 11/29/22 Withdrawal POS Trnsctn 11/28 - DOLLAR TREE - 2710 OLD LEBANON RD STE $ 5.46 $ 1,275.19
NASHVILLE TN
11/28/22 11/29/22 Withdrawal POS Trnsctn 11/28 - RACEWAY 960 - RACEWAY 960 NASHVILLE TN $ 19.61 $ 1,255.58
11/28/22 11/29/22 Withdrawal SIG Trnsctn 11/28 - CASH APP*MARIA JOHN - CASH APP*MARIA $ 75.00 $ 1,180.58
JOHN 8774174551 CA
11/29/22 11/29/22 Withdrawal SIG Trnsctn 11/28 - DONELSON BOWL - DONELSON BOWL $ 32.78 $ 1,147.80
NASHVILLE TN
11/29/22 11/30/22 Withdrawal SIG Trnsctn 11/28 - THE GENERAL 800 280 1466 - THE GENERAL 800 $ 66.47 $ 1,081.33
280 146 800-2801466 TN
11/29/22 11/30/22 Withdrawal POS Trnsctn 11/29 - TARGET T-2126 - 401 S Mount Juliet Rd Mount $ 29.67 $ 1,051.66
Juliet TN
11/29/22 11/30/22 Withdrawal POS Trnsctn 11/29 - HOBBYLOBBY - 66 BELINDA PARKWAY MOUNT $ 58.23 $ 993.43
JULIET TN
11/30/22 11/30/22 Withdrawal SIG Trnsctn 11/29 - STEAK-N-SHAKE#0658 Q99 - $ 19.92 $ 973.51
STEAK-N-SHAKE#0658 Q99 MOUNT JULIET TN
11/30/22 11/30/22 Withdrawal SIG Trnsctn 11/30 - 7-ELEVEN 41069 - 3815 HILLSBORO RD $ 30.00 $ 943.51
NASHVILLE TN
11/30/22 12/01/22 Withdrawal SIG Trnsctn 11/30 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 22.71 $ 920.80
CA
11/30/22 12/01/22 Withdrawal SIG Trnsctn 11/30 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 2.15 $ 918.65
CA
11/30/22 12/01/22 Withdrawal SIG Trnsctn 11/30 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 32.00 $ 886.65
CA
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