T STATEMENT OF ACCOUNT

1ST IMPRESSION BEAUTY INC DBA Page: 1 of 6

THE TROPICAL LEAF LLC Statement Period: Apr 01 2024-Apr 30 2024
1531 NW 80TH AVE APT G Cust Ref #: 4444957603-713-T-###
MARGATE FL 33063-2985 Primary Account #: 444-4957603

TD Business Simple Checking

1ST IMPRESSION BEAUTY INC DBA Account # 444-4957603
THE TROPICAL LEAF LLC

ACCOUNT SUMMARY
Beginning Balance 4,333.01 Average Collected Balance 2,412.54
Deposits 2,000.00 Interest Earned This Period 0.00
Electronic Deposits 300.02 Interest Paid Year-to-Date 0.00
Annual Percentage Yield Earned 0.00%
Checks Paid 2,476.00 Days in Period 30
Electronic Payments 3,650.63
Ending Balance 506.40

Total for this cycle Total Year to Date

Grace Period OD/NSF Refund $0.00 $0.00

DAILY ACCOUNT ACTIVITY

Deposits
POSTING DATE DESCRIPTION AMOUNT
04/24 DEPOSIT 2,000.00
Subtotal: 2,000.00
Electronic Deposits
POSTING DATE DESCRIPTION AMOUNT
04/15 DEBIT CARD CREDIT, AUT 041224 VISA DDA REF 300.00
ACE RENT A CAR DALLAS * TX
4085404036178832
04/22 CCD DEPOSIT, SPOTON SV9T 8778144102 0.02
Subtotal: 300.02
Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments
DATE SERIAL NO. AMOUNT
04/19 1913208 2,476.00
Subtotal: 2,476.00
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
04/01 DBCRD PUR AP, AUT 033124 VISA DDA PUR AP 190.00
OSP ONLINE SCHOOL MANAGE 703 3788299 * VA
4085404036178832
04/01 CCD DEBIT, SPOTON TRANSACT ACH 877-814-4102 125.00
04/01 DBCRD PUR AP, AUT 033124 VISA DDA PUR AP 10.56
DUNKIN 352387 Q35 MARGATE * FL
4085404036178832

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 6

Begin by adjusting your account register 1. Your ending balance shown on this
as follows: statement is:
Ending 506.40
• 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

1ST IMPRESSION BEAUTY INC DBA

THE TROPICAL LEAF LLC Page: 3 of 6
Statement Period: Apr 01 2024-Apr 30 2024
Cust Ref #: 4444957603-713-T-###
Primary Account #: 444-4957603

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
04/02 DBCRD PUR AP, AUT 033124 VISA DDA PUR AP 37.86
TGI FRIDAYS 2645 CORAL SPRINGS * FL
4085404036178832
04/03 DBCRD PUR AP, AUT 040224 VISA DDA PUR AP 1.00
CASH APP MAX MERA 800 9691940 * CA
4085404036178832
04/04 DBCRD PUR AP, AUT 040324 VISA DDA PUR AP 101.00
CASH APP BODLER SIMILIEN 800 9691940 * CA
4085404036178832
04/05 DBCRD PUR AP, AUT 040424 VISA DDA PUR AP 37.23
CHEVRON 0379949 MARGATE * FL
4085404036178832
04/05 DBCRD PUR AP, AUT 040424 VISA DDA PUR AP 10.80
MCDONALD S F10671 MARGATE * FL
4085404036178832
04/05 DBCRD PUR AP, AUT 040424 VISA DDA PUR AP 3.52
DUNKIN 352387 Q35 MARGATE * FL
4085404036178832
04/08 DBCRD PUR AP, AUT 040524 VISA DDA PUR AP 40.00
CASH APP FAITH SAN FRANCISCO * CA
4085404036178832
04/09 DBCRD PUR AP, AUT 040824 VISA DDA PUR AP 200.00
CASH APP NADAB 800 9691940 * CA
4085404036178832
04/10 DEBIT POS AP, AUT 041024 DDA PURCHASE AP 311.82
WHATCHAMACALLIT FASHIO DALLAS * TX
4085404036178832
04/10 DBCRD PUR AP, AUT 040924 VISA DDA PUR AP 8.54
DUNKIN 352387 Q35 MARGATE * FL
4085404036178832
04/11 DBCRD PUR AP, AUT 041024 VISA DDA PUR AP 300.00
ACE RENT A CAR DALLAS * TX
4085404036178832
04/11 DBCRD PUR AP, AUT 041024 VISA DDA PUR AP 156.21
ACE RENT A CAR DALLAS * TX
4085404036178832
04/11 DBCRD PUR AP, AUT 041024 VISA DDA PUR AP 60.00
CASH APP Z LIMOSE 800 9691940 * CA
4085404036178832
04/18 DBCRD PUR AP, AUT 041724 VISA DDA PUR AP 103.99
BOSSREVOLUTIONMONEYXFE WWW IDT NET * NJ
4085404036178832
04/18 DBCRD PUR AP, AUT 041724 VISA DDA PUR AP 30.75
CHEVRON 0047277 CORAL SPRINGS * FL
4085404036178832

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

1ST IMPRESSION BEAUTY INC DBA

THE TROPICAL LEAF LLC Page: 4 of 6
Statement Period: Apr 01 2024-Apr 30 2024
Cust Ref #: 4444957603-713-T-###
Primary Account #: 444-4957603

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
04/22 DBCRD PUR AP, AUT 041924 VISA DDA PUR AP 92.99
BOSSREVOLUTIONMONEYXFE WWW IDT NET * NJ
4085404036178832
04/22 DBCRD PUR AP, AUT 042024 VISA DDA PUR AP 75.32
PUBLIX 1311 CORAL SPRINGS * FL
4085404036178832
04/22 DBCRD PUR AP, AUT 042124 VISA DDA PUR AP 50.00
THE LORDS HOUSE MINISTRY NORTH LAUDERD * FL
4085404036178832
04/22 DBCRD PUR AP, AUT 042024 VISA DDA PUR AP 42.99
BOSSREVOLUTIONMONEYXFE WWW IDT NET * NJ
4085404036178832
04/22 DBCRD PUR AP, AUT 041924 VISA DDA PUR AP 26.16
CHIPOTLE 1410 CORAL SPRINGS * FL
4085404036178832
04/22 DBCRD PUR AP, AUT 042024 VISA DDA PUR AP 24.05
BRAVO CORAL SPRINGS 4296 CORAL SPRINGS * FL
4085404036178832
04/22 DBCRD PUR AP, AUT 041924 VISA DDA PUR AP 6.73
DUNKIN 352387 Q35 MARGATE * FL
4085404036178832
04/24 DBCRD PUR AP, AUT 042324 VISA DDA PUR AP 22.66
EXXON ROYAL FUEL INC CORAL SPRINGS * FL
4085404036178832
04/25 DBCRD PUR AP, AUT 042324 VISA DDA PUR AP 25.02
SHELL OIL 57543607402 MARGATE * FL
4085404036178832
04/26 DBCRD PUR AP, AUT 042524 VISA DDA PUR AP 45.42
CHILI S CORAL SPRINGS CORAL SPRINGS * FL
4085404036178832
04/26 DBCRD PUR AP, AUT 042424 VISA DDA PUR AP 11.44
WENDY S 1940 MARGATE * FL
4085404036178832
04/29 DBCRD PUR AP, AUT 042924 VISA DDA PUR AP 500.00
CASH APP NADAB 800 9691940 * CA
4085404036178832
04/29 DEBIT POS AP, AUT 042824 DDA PURCHASE AP 198.82
SAMS CLUB SAM S CLUB CORAL SPRINGS * FL
4085404036178832
04/29 DBCRD PUR AP, AUT 042724 VISA DDA PUR AP 50.00
SQ DK MINISTRIES NORTH LAUDERD * FL
4085404036178832
04/29 DBCRD PUR AP, AUT 042824 VISA DDA PUR AP 13.13
DUNKIN 352387 Q35 MARGATE * FL
4085404036178832

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

1ST IMPRESSION BEAUTY INC DBA

THE TROPICAL LEAF LLC Page: 5 of 6
Statement Period: Apr 01 2024-Apr 30 2024
Cust Ref #: 4444957603-713-T-###
Primary Account #: 444-4957603

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
04/30 ELECTRONIC PMT-WEB, EQUIPCONTRACTPMT WEB PMTS 0QV7CN 632.45
04/30 DBCRD PUR AP, AUT 042924 VISA DDA PUR AP 50.00
CASH APP Z LIMOSE SAN FRANCISCO * CA
4085404036178832
04/30 DBCRD PUR AP, AUT 042824 VISA DDA PUR AP 30.17
ORION FUELS MARGATE MARGATE * FL
4085404036178832
04/30 DBCRD PUR AP, AUT 042924 VISA DDA PUR AP 25.00
SQ DK MINISTRIES NORTH LAUDERD * FL
4085404036178832

Subtotal: 3,650.63

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE
03/31 4,333.01 04/15 3,039.47
04/01 4,007.45 04/18 2,904.73
04/02 3,969.59 04/19 428.73
04/03 3,968.59 04/22 110.51
04/04 3,867.59 04/24 2,087.85
04/05 3,816.04 04/25 2,062.83
04/08 3,776.04 04/26 2,005.97
04/09 3,576.04 04/29 1,244.02
04/10 3,255.68 04/30 506.40
04/11 2,739.47

Please see important information on the back page

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

1ST IMPRESSION BEAUTY INC DBA

THE TROPICAL LEAF LLC Page: 6 of 6
Statement Period: Apr 01 2024-Apr 30 2024
Cust Ref #: 4444957603-713-T-###
Primary Account #: 444-4957603

Overdraft Notifications Are Going Digital

Beginning June 1, 2024, you'll no longer receive Overdraft Notifications via mail if you have insufficient funds or
overdraw your account. But don't worry, they are available digitally in TD Online Banking.

To access the notifications:

1. Log into TD Online Banking.

2. Select Account Options Bank Account Statement Settings.
3. Select applicable account from Eligible Accounts dropdown.
4. Click on Overdraft Notices.

Want to be notified immediately? Ensure your push notifications for TD Alerts are turned on.
Here's how to set up alerts:

Online Banking:
1. Log into TD Online Banking.
2. Select Account Options.
3. Select TD Alerts.
4. Turn on Overdraft Threshold and Overdraft Grace Periods.

Mobile App:

1. Log into the TD Mobile Banking app.

2. Select Menu.
3. Select TD Alerts.
4. Select Bank Accounts.
5. Turn on Overdraft Threshold and Overdraft Grace Periods.

As a reminder, you will receive an Overdraft Threshold email if you overdraw your account by more than $50 if you have
an email address on file with us. You'll also receive an Overdraft Grace Period email communicating the timeframe in
which you can add funds to your account to reverse the overdraft fee. Visit https://www.td.com/overdraftservices to learn
more.

Not enrolled in Online Banking? Sign up at tdbank.com .

Questions?

Visit a TD Bank location or give us a call anytime.

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