» ACCOUNT STATEMENT

ACCOUNT NUMBER XXXXX4379

PERIOD 02/07/24 - 02/16/24

Your Branch
30515 Milford Rd.
New Hudson, MI 48165
(248) 486-4314
MARK J PEARSON
EVA L PEARSON Customer Service
72 PETOSKEY ST Inside the US: (888) 248-6423
NEW HUDSON MI 48165-9771 Outside the US: 1(248) 312-2450
24-Hour Telephone Banking
(888) 248-6423
Online Banking
flagstar.com

If there are new accounts shown on this statement that you did not consent to open, please contact us immediately at the phone
number listed above.

SimplyChecking
Account Number XXXXX4379 Beginning Balance $610.25
Annual Percentage Yield Earned (APY-E) 0.00% Credits $3,327.60
Interest Rate 0.00% Interest Paid $0.00
YTD Interest $0.00 Debits -$2,210.73
YTD Withholding $0.00 Service Charges $0.00
Number of Credits 4 Ending Balance $1,727.12
Number of Debits 15

TRANSACTIONS
Trans Date Post Date Description Amount ($) Balance ($)
02/09 02/09 External Deposit JOHN PEARSON ONLNE $450.00 $1,060.25
TRNSFR88850045 - ZELLE
02/09 02/09 NOW Deposit Zelle From CARRIE DECKER $100.00 $1,160.25
+1-888-248-6423
02/10 02/10 Point Of Sale Withdrawal KENSINGTON PLACE -$731.82 $428.43
MO248-437-1703 MIUS
02/12 02/12 Point Of Sale Withdrawal LOWE'S #2570 NEW -$136.74 $291.69
HUDSON MIUS
02/12 02/12 Point Of Sale Withdrawal GOODCHOP -$128.99 $162.70
929-203-4850 NYUS
02/12 02/12 Point Of Sale Withdrawal ACI*BCBSM MED ADV -$41.00 $121.70
877-241-2583 MIUS
02/12 02/12 External Withdrawal FOREMOST BILL PAYMENT - EPM -$53.89 $67.81
PYMT
02/12 02/12 Point Of Sale Withdrawal Wal-Mart Super 5048 -$5.41 $62.40
WAL-SAMS NEW HUDSON MIUS
02/13 02/13 Point Of Sale Withdrawal Wal-Mart Super 5048 -$33.13 $29.27
WAL-SAMS NEW HUDSON MIUS
02/14 02/14 External Deposit SSA TREAS 310 - XXSOC SEC $1,596.60 $1,625.87

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 » ACCOUNT STATEMENT
ACCOUNT NUMBER XXXXX4379
PERIOD 02/07/24 - 02/16/24

HOW TO BALANCE YOUR ACCOUNT

1. Enter the ending balance as shown on the reverse side. $
2. Check the deposits you have made and enter any which have not been credited on this statement. + $
3. Total of Line 1 and Line 2. = $
4. List below any withdrawals/checks you have issued that are not shown on this statement and enter the total. - $
5. Subtract Line 4 from Line 3. This should equal your present balance. = $
CHECK NUMBER AMOUNT CHECK NUMBER AMOUNT

NOTE: If your statement does not balance, please verify you have entered all your transactions in your register correctly.
Have you added the following? Have you subtracted the following?
• Transfers from another account. • Authorized deductions.
• Credit memos. • Service charges.
• Any interest paid on your account. Not all accounts receive interest. • Debit memos (such as purchasing checks).

Please note: We may close your account if your Balance remains at $0.00 for 90 consecutive days.

METHOD OF COMPUTING FINANCE CHARGES ON LINE OF CREDIT

The balance subject to interest rate FINANCE CHARGE is computed on the average daily balance of loans, determined by totaling the outstanding
unpaid principal balances for each day of the billing cycle, after application of payments and credits, as received and posted, and dividing such
total by the number of days in the billing cycle. The amount of the FINANCE CHARGE is computed as follows:
FINANCE CHARGE = (average daily balance) x (number of days in the billing cycle) x (daily periodic rate).

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

Contact our Customer Service Department at (888) 248-6423 to find out whether or not the transfer has been made as soon as you can, if you
think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you
no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.
1. Tell us your name and account number (if any).
2. Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe there is an
error or why you need more information.
3. Tell us the dollar amount of the suspected error.

We will investigate your complaint and will correct any error promptly. If we take more than 10 Business Days (Monday through
Friday, excluding federal holidays) to do this, we will credit your account for the amount you think is in error, so that you will
have use of the money during the time it takes us to complete our investigation.
3548 (Rev. 3/2021)

SEND INQUIRIES TO: Flagstar Bank Customer Service

301 West Michigan Avenue (888) 248-6423 Page 2 of 4
Jackson, MI 49201

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 » ACCOUNT STATEMENT
ACCOUNT NUMBER XXXXX4379
PERIOD 02/07/24 - 02/16/24

TRANSACTIONS (continued)
Trans Date Post Date Description Amount ($) Balance ($)
02/15 02/15 Point Of Sale Withdrawal CLARITY OAKLAND SL -$115.00 $1,510.87
SOUTH LYON MIUS
02/15 02/15 External Withdrawal CAPITAL ONE - ONLINE PMT -$30.00 $1,480.87
02/15 02/15 External Withdrawal BEST BUY - PAYMENT -$30.00 $1,450.87
02/15 02/15 External Withdrawal HUNTINGTON BANKS - IL -$267.89 $1,182.98
PAYMENT
02/16 02/16 Point Of Sale Withdrawal DISH NETWORK-ONE -$141.59 $1,041.39
TI800-333-3474 COUS
02/16 02/16 External Withdrawal COMCAST 800-934-6489 - -$276.81 $764.58
CABLE SVC
02/16 02/16 Point Of Sale Withdrawal KROGER #638 9968 -$180.36 $584.22
GRAND RIVER BRIGHTON TOWN MIUS
02/16 02/16 Point Of Sale Withdrawal KROGER FUEL #903 -$38.10 $546.12
99BRIGHTON TOWN MIUS
02/16 02/16 External Deposit SSA TREAS 310 - XXSOC SEC $1,181.00 $1,727.12

ITEMIZED SERVICE CHARGES / FEES

Trans Date Post Date Description Amount ($)
No activity this statement period

INTEREST RATE HISTORY

Date Rate
02/07 0.0000%

TOTAL NON-SUFFICIENT FUNDS (NSF) CHARGES

Total for this period ($) Total year to date ($)

Total Overdraft Fees (Paid Items) $0.00 $10.00
Total NSF Fees (Returned Items) $0.00 $0.00

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 » ACCOUNT STATEMENT
ACCOUNT NUMBER XXXXX4379
PERIOD 02/07/24 - 02/16/24

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