JACOB ANDERSON

Uni-Statement
Account Number:
1 575 1553 5134
Card Number:
xxxx-xxxx-xxxx-1652
Statement Period:
May 01, 2024 – May 31,
2024

ERNATUR LLC
Page 1 of 3
3032 LAPPIN LN, LEXINGTON, KY
40503

To Contact U.S. bank

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(1-900-972-2857)
Telecommunications Device:
for the Deal: 1-800-885-5065
Text
Internet: usbank.com

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by clicking on the banner on your My Accounts page in Online Banking to learn more.

EASY CHECKING Member FDIC

U.S. Bank National Association Account Number 1-575-1553-5134
Account Summary
Beginning Balance $ 50.00 Number of Days in Statement Period 31
Deposits / Credits 4,008.58 Average Account Balance $ 111,075.81
Card Withdrawals 1000.00-
Other Withdrawals 2,643.10-
Checks Paid
Ending Balance on $ 1,263.46
Deposits/ Credits
Date Description of Transaction Ref Number Amount
05/02/24 Electronic Deposit From Turo $ 987.01
REF=170820027395280N00 Verify 2204895317
05/03/24 Electronic Deposit From Turo 1942.80
REF=170830093531800N00 Bill.com 1204895317
05/04/24 Electronic Deposit From Turo 6126.30
REF=170870078669710N00 Bill.com 1204895317
05/04/24 Electronic Deposit From Turo 5160.15
REF=170880057323860N00 Bill.com 1204895317
05/06/24 Electronic Deposit From Turo 100.30
REF=170880057324240N00 Bill.com 1204895317
05/06/24 Electronic Deposit From Turo 253.30
REF=170890060935840N00 Bill.com 1204895317
05/08/24 Electronic Deposit From Turo 894.15
REF=170890126499550N00 Bill.com 1204895317
05/08/24 Electronic Deposit From Turo 393.15
REF=170930026322970N00 Bill.com 1204895317
05/09/24 Electronic Deposit From Turo 7833.15
REF=170940055199660N00 Bill.com 1204895317
05/09/24 Electronic Deposit From Turo 4093.75
REF=17096004D883670N00 Bill.com 1204895317
 ERNATUR LLC Uni-Statement
3032 LAPPIN LN, LEXINGTON, KY Account Number:
40503 1 575 1553 5134
Card Number:
xxxx-xxxx-xxxx-1652
Statement Period:
May 05, 2024 – May 31, 2024

EASY CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-575-1553-5134
Deposits/ Credits (continued)
Date Description of Transaction Ref Number Amount
05/10/24 Electronic Deposit From Turo 18734.30
REF=170971710200660N00 Bill.com 1204895317
05/12/24 Electronic Deposit From Turo 6666.50
REF=17100d095077770N00 Bill.com 1204895317
05/13/24 Electronic Deposit From Turo 3103.15
REF=171000095077830N00 Bill.com 1204895317
05/13/24 Electronic Deposit From Turo 81.75
REF=171010095001920N00 Bill.com 1204895317
05/15/24 Electronic Deposit From Turo 10.00
REF=171020066952280N00 Bill.com 1204895317
05/17/24 Electronic Deposit From Turo 8114.15
REF=1710520066952540N00 Bill.com 1204895317
05/17/24 Electronic Deposit From Turo 9561.80
REF=1710520066952540N00 Bill.com 1204895317
05/18/24 Electronic Deposit From Turo 1166.60
REF=171020068952840ND0 Bill.com 1204895317
05/18/24 Electronic Deposit From Turo 2849.90
REF=171020066952500N00 Bill.com 1204895317
05/24 Electronic Deposit From Turo 3113.15
REF=171030058773830N00 Bill.com 1204895317
05/23/24 Electronic Deposit From Turo 1946.25
REF=171040022503600N00 Bill.com 1204895317
05/24/24 Electronic Deposit From Turo 7666.30
REF=171060018243100N00 Bill.com 1204895317
05/27/24 Electronic Deposit From Turo 9101.80
REF=171090097956580N00 Bill.com 1204895317
05/30/24 Electronic Deposit From Turo 10009.50
REF=171090097958820N00 Bill.com 1204895317
05/31/24 Electronic Deposit From Turo 1166.6
Total Deposits/Credits $ 111,075.81
Card Withdrawals
Card Number: xxxx-xxxx-xxxx- 1652
Date Description of Transaction Ref Number Amount
05/06/24 ATM Withdrawal HOLIDAY STORE N1 FERGUS FALLS MN $ 100.00-
Serial No. 007629234124shs4u257
Card 1025 Withdrawals Subtotal $ 1000.00-

Total card Withdrawals $ 1000.00-

Other Withdrawals
Date Description of Transaction Ref Number Amount
05/04/24 Mobile Banking Transfer To Account 104774238305 $ 200.00-
05/06/24 Mobile Banking Transfer To Account 104774238305 120.00-
05/08/24 Mobile Banking Transfer To Account 104774238305 150.00-
05/18/24 Mobile Banking Transfer To Account 104774238305 200.00-
 ERNATUR LLC Uni-Statement
3032 LAPPIN LN, LEXINGTON, KY Account Number:
1 575 1553 5134
40503
Card Number:
xxxx-xxxx-xxxx-1652
Statement Period:
May 01,2024–May 31,2024

Page 3 of 3
EASY CHECKING (CONTINUED)
U.S. Bank National Association Account Number 1-575-1553-5134
Other Withdrawals (continued)
Date Description of Transaction Ref Number Amount
Electronic Withdrawal FROM TESLA FINANCE 1,203.10-
REF=171020124467110N00 PBP 0412171463836777
Internet Banking Transfer To Account 104774238305 80.00-
Mobile Banking Transfer To Account 104774238305 100.00-
Mobile Banking Transfer To Account 104774238305 300.00-
Mobile Banking Transfer To Account 104774238305 200.00-
Total Other withdrawals $ 2,643.10-
Checks Presented Conventionally
Check Date Ref Number Amount
9250707281 50.00
Conventional Checks paid (1) $ 50.00-
Balance Summary
Date Ending Balance Date Ending Balance Date Ending Balance
May 2 50.01 May 10 881.36 May 23 1,584.81
May 3 192.81 May 12 887.86 May 24 1,650.91
May 4 259.11 May 13 1,002.76 May 27 1,742.71
May 5 109.26 May 15 1,012.76 May 30 1,852.21
May 6 342.86 May 17 1,188.71 May 31 2,018.81
May 8 310.16 May 18 1,405.21
May 9 747.06 May 21 1,438.36
Balances only appear for days reflecting change.