E STATEMENT OF ACCOUNT

ALL PSD TEMPALTES Page: 1 of 3

6346 YELLOWTOP DR Statement Period: Mar 12 2024-Apr 11 2024
BRADENTON FL 34202 Cust Ref #: 4351451535-630-E-***
Primary Account #: 435-1451535

Overdraft Policy Change Effective April 8, 2022

**If you didn't open this account, please visit https://www.td.com/us/en/personal-banking/security-center/ for more information.**

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 $10, you may now overdraw your account by up to $50 without TD charging you an overdraft fee.

TD Convenience Checking
ALL PSD TEMPALTES Account # 435-1451535

Visa Debit Card Daily Limit Changes Effective April 26, 2022

The following changes apply to Personal Checking Accounts with Visa Debit Card access:

TD is making changes to the Standard Daily Limits for Visa Debit Cards and Visa Private Client Debit Cards: If you use your
Debit Card or Debit Card number to fund a digital wallet, brokerage, or other type of account, these transactions are considered
Account Funding Transactions (AFTs). The Standard Daily Limit for Account Funding Transactions is $5,000 for Visa Debit
Cards and Visa Private Client Debit Cards.
ACCOUNT SUMMARY
Beginning Balance 7,050.18 Average Collected Balance 7,009.77
Electronic Deposits 120.50 Interest Earned This Period 0.00
Interest Paid Year-to-Date 0.00
Electronic Payments 168.85 Annual Percentage Yield Earned 0.00%
Ending Balance 7,001.83 Days in Period 31

DAILY ACCOUNT ACTIVITY

Electronic Deposits
POSTING DATE DESCRIPTION AMOUNT
03/14 TD ZELLE RECEIVED, 207300H0F4AN Zelle Malachi Whyte 55.50
03/23 TD ZELLE RECEIVED, 208200B0AHO1 Zelle Malachi Whyte 10.00
03/25 TD ZELLE RECEIVED, 208400N03S4Z Zelle Malachi Whyte 10.00
04/04 TD ZELLE RECEIVED, 209300B0LG1L Zelle Malachi Whyte 10.00
04/11 TD ZELLE RECEIVED, 209900I0I6Q1 Zelle Malachi Whyte 15.00
04/11 TD ZELLE RECEIVED, 210000O0J3FQ Zelle Malachi Whyte 20.00
Subtotal: 120.50

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

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Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 How to Balance your Account Page: 2 of 3

Begin by adjusting your account register 1. Your ending balance shown on this
as follows: statement is:
Ending 1.83
• 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

ALL PSD TEMPALTES

Page: 3 of 3
Statement Period: Mar 12 2024-Apr 11 2024
Cust Ref #: 4351451535-630-E-***
Primary Account #: 435-1451535

DAILY ACCOUNT ACTIVITY

Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
03/14 ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT 3LDY9ODRRSTA0FN 40.00
03/16 DEBIT CARD PURCHASE, *****30100114198, AUT 031422 VISA DDA PUR 65.31
NINTENDO AMERICAUS 800 255 3700 * WA
03/25 DEBIT CARD PURCHASE, *****30100114198, AUT 032322 VISA DDA PUR 10.00
FANDUEL STARDUST CASINO JERSEY CITY * NJ
03/28 DEBIT CARD PURCHASE, *****30100114198, AUT 032522 VISA DDA PUR 10.00
FANDUEL SPORTSBOOK NY 9717083015 * NJ
04/05 DEBIT CARD PURCHASE, *****30100114198, AUT 040322 VISA DDA PUR 10.00
FANDUEL STARDUST CASINO JERSEY CITY * NJ
04/11 DEBIT CARD PURCHASE, *****30100114198, AUT 041022 VISA DDA PUR 15.00
FANDUEL SPORTSBOOK NY 9717083015 * NJ
04/11 DEBIT CARD PURCHASE, *****30100114198, AUT 041022 VISA DDA PUR 18.54
REG WESTBURY 12 1273 WESTBURY * NY

Subtotal: 168.85

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE
03/11 7,050.18 03/28 7,000.37
03/14 7,065.68 04/04 7,010.37
03/16 7,000.37 04/05 7,000.37
03/23 7,010.37 04/11 7,001.83

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