ACCOUNT No. ia TRANSACTION ITEMS 1/1/2019 THROUGH PRESENT EFTA00124074

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Friday, August 30, 2019 9:09:37 AM Dollar_amount Tr_date From_Account To_Account 200.00 20190112 06:04:18 200.00 20190126 06:04:24 1300.00 20190130 06:14:38 1000.00 20190201 07:28:02 1000.00 20190208 06:05:08 200.00 20190209 06:04:38 1000.00 20190224 12:19:40 200.00 20190223 06:04:34 100.00 20190302 11:46:34 200.00 20190309 06:04:42 1000.00 20190322 06:55:26 200.00 20190323 06:04:56 1000.00 20190330 19:46:18 200.00 20190406 06:04:14 100.00 20190406 08:47:34 200.00 20190420 06:05:26 200.00 20190504 06:04:34 200.00 20190518 06:04:34 200.00 20190601 05:09:02 200.00 20190615 06:04:44 200.00 20190629 06:05:38 2500.00 20190629 20:36:56 200.00 20190713 06:04:38 2000.00 20190713 10:56:28 200.00 20190727 06:04:04 200.00 20190810 06:04:52 Page 1 of 1 EFTA00124075

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Electronic Deposit Image DATE-TIME: 2019-01-25 07:46:39 $100.00 ATM Terminal ID: 80012012 Transaction Sequence: 862118 CARD: 5 Signer: Signer2: ee ee eee: EFTA00124076

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Bankof America <> EFTA00124077

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Electronic Deposit Image DATE-TIME: 2019.06.03 07:20:53 $446.20 ATM Terminal ID: 80076511 Transaction Sequence: 678536 CARD: Signer’: Signer2: EFTA00124078

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7? Remove Dooument Fold and Tear Along This Perforation + EFTA00124079

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Electronic Deposit Image DATE-TIME: 2019-07-27 16:24:02 ATM Terminal ID: B0012011 Transaction Sequence: 291944 CARD: 526 Signer: Signer2: ee ee eee: EFTA00124080

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United Services Automobile, Associabjon DATE PO Box 3349) 4 ' 07/02/2019 U e San Antonio, TX 78265 | CHECK AMOUNT $**76.50 PAY **Seventy-Six and 60/100 s** Os THE ORDER OF: UBAA © CI7ENERR7 (LA NATURE OF PAYMENT: Payment weder Collision Coversge 2912 FORD TAURUS 4D x am. BANK OF AMERICA + HARTFORD, CT VOID 180 DAYS From Igaue DATE 2S22688 Wk PAT] EFTA00124081

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Electronic Deposit Image DATE-TIME: 2019-08-09 05:49:21 § 6860.50 ATM Terminal ID: 80076512 Transaction Sequence: 788193 CARD: Signer1: Signer2: a a ee: EFTA00124082

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th 0026005429 United Servicdhi Nomops id Msc i ™AY DATS PO Box 33499 Siphe/1is cr 08/02/2029 USAA® San Antonio, Sig 78265 t ; RK AMOUNT CHEC; $**6, 860.50 PAY **Six Thousand Sight Hundred Sixty and 50/100 s** 2 Lo Sa THE ORDER OF: UBAA © O17E0ERT7 J LA em 8 NATURE OF PAYMENT: Perment ender Dwolling coverage tose @ 1008.00 Geduetite tore Sao oF AMERISA = fa * HARTFORD, CT VOID 180 DAYS PROM iamus CATE C€6SEEE JONVHD TEM HOOD GNY ATSNOWODKA GN EFTA00124083

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Electronic Deposit Image DATE-TIME: 2019-08-11. 15:58:26 $431.10 ATM Terminal ID: 80012011 Transaction Sequence: 300739 CARD: 5262 Signer’: Signer2: EFTA00124084

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ONO ery EE ar) Gots MOTH MONEE / OES / Bema Lom OG 0701886 _ EFTA00124085

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ACCOUNT No. TRANSACTION ITEMS 1/1/2019 THROUGH PRESENT EFTA00124086

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CSV: WITHDRAWAL 005-02 SES PIC 02/16 02/19 10:28:33 SuP# FC# 00120 FA# 023 Accepted (00 [NYB/NBS Retirement Pian Services Distribution (Y/N) iN Account Number Amount Issue Official Check (Y/N)? Transaction Validation -—— Wrre Transfer (Y/N) ? a ($1, 500-00 mi! | N Offset Account Number | ID Capture nts ne ool EN eee Client EFTA00124087

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END CLIENT SESSION 02/16 02/19 10:30:15 [00 INYB/NBS 005-03 PIC SUP# FC# 00120 FA# 023 Memo 51,500.00 Cash Out (Due To Client) Client EFTA00124088

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za b 0% OZLL ¢ 8 € t 9 orcet rt 1 st 0: t ' of th ) treet 0 +0 wnosy Oo] qunos2ywioa4 3e0 3h junowe epg EFTA00124089