America’s Most Convenient Bank® E Page: 10f6 Statement Period: Dec 11.201 10 2019 Cust Ref #: a Primary Account #: TD Simple Checking Pe Account + J Beginning Balance Average Collected Balance Electronic Deposits Interest Earned This Period Interest Paid Year-to-Date Electronic Payments Annual Percentage Yield Earned Service Charges Days in Period Ending Balance 628.60 Total Overdraft Fees Total Returned Item Fees (NSF) Electronic Deposits 12/17 12/17 12/20 12/31 01/07 DEBIT CARD CREDIT, **** UT 010519 VISA DDA REF PAYPAL BARKSDALESC *PA Subtotal: Electronic Payments 12/11 12/11 12/12 12/12 12/12 12/12 EFTA00124912

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How to Balance your Account Begin by adjusting your account register. Your ending balance shown on this as follows: Subtract any services charges shown on this statement. Subtract any automatic payments, statement is: _ List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits Page: 20f6 Total + transfers or other electronic with- drawals not previously recorded. Add any interest earned if you have 3. an interest-bearing account. Add any automatic deposit or overdraft line of credit. and enter on Line 2. Subtotal by adding lines | and 2. 4. List below the total amount of withdrawals that do not appear on Deposits this statement. Total the withdrawals Review all withdrawals shown on this statement and check them off in your account register. Follow instructions 2-5 to verify your ending account balance. balance. FOR CONSUMER ACCOUNTS ONLY __ IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: It you reed information about an electronic fund transfer ce it you bollave there ts an ‘orror on your bark statement or receipt relating to an electronic tund transfor, telephone the bank immediately at the phone qumber listed on the front of your sstabement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 ‘Wo must hear from you no later than sixty (60) calendar cays after we sent you the first statement upon which the error cr problem first appeared. When contacting the Bark, please explain ss clearly as you can why you beleve there is an error or wing more information is needed. Please include: - Your name and account pumber. + Adescripton of the error of transaction you are unsure about, ‘The dollar amount and cate of the suspected error. ‘When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ton {10} business cays after the first telephone cal. Wowil investigate your complaint and will correct any error promptly. lf we take more than ton {10} business clays to do this, we will cred your account for the amourk you think is in error, eo that you have the use of the money during the time it takes 10 complate cur lwestigaton. INTEREST NOTICE Tolal interest credited by the Giark to you this year will be reported by the Bank to the Intomal Revenue Service and State tax authorities. The amount to be reported will bo reported separately to you by the Bark. and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account WITHDRAWALS NOT| DOLLARS CENTS (ON STATEMENT Total FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bilt W you think your bill is wrong, oF # you need more information sbout # transaction on your bill, write us at P.O, Box 1377, Lewiston, Maine 04243-1377 as s00n a possible. We must hear fram you no later than sixty (60) days afer we sont you the FIRST bill on which the error of problem appeared. You can telephone us, but doing 80 will not preserve your rights, In your letter. give us the following information: + Your name and account number + The dolar amourt of the suspected error. \ Describe the error and explain, if you can, why you bolleve there is an errer. I'you need more information, Geserbe the Rom you ara unsure about. ‘You do nat have %0 pay any amount in question while we are investigating, but you are stil obigated to pay the parts of your bill that are not in question. Whie we irvestigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Alttough the Bank uses the Daily Balance method to caicuale the trance charge cn your Maneyine/Overdraft Protection account (the term "OOP" or “OOF refers to Overdratt Protection). the Bark discloses the Average Dally Balance on the periodic statement as an easier method for you to cakculste the finance charge. The finance charge bagins to accrue on the date advances and other debits are posted to your account and will continue unéil the balance has been paid in full To compute the finance charge. multiply the Average Daily Balance times the Days in Period times the Dally Periccic Rate (as sted in the Acccunt Summary section on the front of the statement). The Average Dally Balance is calculated by adding the balance for each day of the billing cycle, then drviding the total balance by the number ot Days in the Billing Cycle. The daily balance Is the balance fer the day attor advances have been added and payments cr credits have bean subtracted plus or Mirus any other adjustments thet might have ocourred that day. There is no grace poriod during which no finance charge accrues. Finance charge adjustments aro Included in your total finance charge. EFTA00124913

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America’s Most Convenient Bank® Page: Statement Period: Cust Ref #: Primary Account #: Electronic Payments (continued) 12/14 1217 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/17 12/7 12/117 12/17 12/17 12/17 12/17 12/17 12/7 12/17 12/17 12/7 127 EFTA00124914

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America’s Most Convenient Bank® Page: Statement Period: Cust Ref #: Primary Account #: Electronic Payments (continued) 12/7 12/17 12/17 12/17 12/17 12/17 12/17 12/18 12/18 12/20 12/20 12/31 EFTA00124915

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America’s Most Convenient Bank® | Page: 50f6 Statement Period: Cust Ref #: Primary Account #: Electronic Payments (continued) 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 12/31 01/02 DEBIT CARD PURCHASE, *** , AUT 123018 VISA DDA PUR EZPASS PREPAID TOLL 800 334 8655 "NY 01/02 DEBIT CARD PURCHASE, <= AUT 123118 VISA DDA PUR 60.45 RTSP UNION LLC INI 01/02 DEBIT CARD PURCHASE, — —_—— AUT 123118 VISA DDA PUR 2.13 SQ ATSP CAFE UNIO! 01/02 ELECTRONIC PMT-WEB, PAYPAL INST XFER MICROSOFT 24.99 01/03 DEBIT CARD PURCHASE, . a AUT 010119 VISA DDA PUR 15.00 DUNKIN MOBILE AP 800 01/03 ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT **** 25.00 01/04 DEBIT CARD PURCHASE, . AUT 010219 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 01/04 eTranster Debit. Onli 460.00 Transfer to SV 01/07 DEBIT CARD PURCHASE, 7 AUT 010319 VISA DDA PUR 5.75 MCDONALD S F13328 R 01/07 DEBIT CARD PURCHASE, AUT 010419 VISA DDA PUR 1.75 CHEK FOOD STORE ul EFTA00124916

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 6 of 6 Statement Period: Dec 11 2018-Jan 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 01/07 01/07 01/07 01/07 01/07 01/07 01/08 01/08 01/10 Service Charges POSTING DATE 01/10 DESCRIPTION DEBIT CARD PURCHASE, **** PAYPAL BARKSDALESC DEBIT CARD PURCHASE, * |. AUT 010419 VISA DDA PUR TOPGOLF EDISON 033 2 DEBIT POS, **** Baur 10518 | DDA PURCHASE MODELL S sol = = CLARK ATM POS, . a AUT o10s10 ATM POS FIVE BELO 12: CLARK “NJ DEBIT CARD PURCHASE, a AUT 010519 VISA DDA PUR CHEESECAKE EDISON TD ATM DEBIT, ** Pei AUT 010619 DDA WITHDRAW 37 ST GEORGE AV ELLE *NJ DEBIT CARD PURCHASE, **** a. AUT 010719 VISA DDA PUR SPEEDWAY 03496 LIND ELECTRONIC PMT-TEL, NFCU ACH PAYMENT **** DEBIT POS, ***** a 010919 DDA PURCHASE DISCOUNT VAP! SELLE *NJ |. AUT 010419 VISA DDA PUR A Subtotal: DESCRIPTION MAINTENANCE FEE Subtotal: AMOUNT 30.00 132.95 13.50 29.72 27.67 60.00 41.34 207.01 45.17 AMOUNT 5.99 5.99 DAILY BALANCE SUMMARY DATE 12/10 12/11 12/12 12/14 12/17 12/18 12/20 12/21 12/24 BALANCE DATE 12/26 12/28 12/31 01/02 01/03 01/04 01/07 01/08 01/10 BALANCE 1,709.45 1,669.45 1,199.45 928.11 679.76 628.60 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124917

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Bank America’s Most Convenient Bank® E STATEMENT OF ACCOUNT Page: 1of7 Statement Period: Jan 11 2019-Feb 10 2019 Cust Ref #: Lees Primary Account #: TD Simple Checking a Account + ACCOUNT SUMMARY Beginning Balance 628.60 Average Collected Balance 1,303.04 Electronic Deposits 8,504.15 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Electronic Payments 6,529.21 Annual Percentage Yield Earned 0.00% Service Charges 5.99 Days in Period 31 Ending Balance 2,597.55 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE = DESCRIPTION AMOUNT 01/14 VISA TRANSFER, ae 011219 VISA TRANSFER 500.00 MONEYLION INC MO! DIRECT *WI 01/22 ATM CASH DEPOSIT, 500.00 AUT 012119 ATM CASH DE 37 ST GEORGE AVENUE ROSELLE *NJ 01/23 ATM CASH DEPOSIT, 300.00 AUT 012319 ATM CASH DE! 37 ST GEORGE AVENUE ROSELLE *NJ 01/30 ACH DEPOSIT, AGRI TREAS 310 FED SAL***4 4,574.60 02/04 ACH DEPOSIT, PAYPAL TRANSFER ** 500.00 02/08 ACH DEPOSIT, AGRI TREAS 310 FED SAL **"4 2,129.55 Subtotal: 8,504.15 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 01/14 DEBIT CARD PURCHASE, AUT 011019 VISA DDA PUR 7.39 MCDONALD S F24585 NE IY 01/14 DEBIT CARD PURCHASE, a. AUT 011119 VISA DDA PUR 10.65 FRIENDLY S ICE CRE CLA 01/14 DEBIT CARD PURCHASE, ~~ ae 011219 VISA DDA PUR 15.51 SQ PROSPECT PIZZA NE IY 01/14 DEBIT CARD PURCHASE, . a. AUT 011219 VISA DDA PUR 20.69 JUNIORS BROOKL 01/14 DEBIT CARD PURCHASE, AUT 011219 VISA DDA PUR 46.84 APL ITUNES COM BILL 866 * 01/15 DEBIT CARD PURCHASE, oe AUT 011419 VISA DDA PUR 53.28 APL ITUNES COM BILL 866 01/15 DEBIT CARD PURCHASE, ae 011419 VISA DDA PUR 11.82 MCDONALD §S F2012 TIN J Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124918

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How to Balance your Account Begin by adjusting your account register. Your ending balance shown on this as follows: Subtract any services charges shown on this statement. Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. Add any interest earned if you have an interest-bearing account. Add any automatic deposit or overdraft line of credit. Review all withdrawals shown on this statement and check them off in your account register. statement is: _ List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. . Subtotal by adding lines | and 2. _ List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. . Subtract Line 4 from 3. This adjusted balance should equal your account Page: 2o0f7 Total + Deposits ‘Sub Total Total - Withdrawals Follow instructions 2-5 to verify your ending account balance. balance. WITHORAWALS NOT (ON STATEMENT FOR CONSUMER ACCOUNTS ONLY __IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: It you reed information about an electronic fund transfer ce it you bollave there ts an ‘error on your bark statement or receipt relating to an eloctronic tund transfor, telephone the bank immediately at the phone mumber listed on the front of your sstabement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 ‘Wo must hear from you no later than sixty (60) calendar cays after we sent you the first statement upon which the error cr problem first appeared. When contacting the Bark, please explain ss clearly as you can why you beleve there is an error or wiry more information is needed. Please include: - Your name and account pumber. + Adescripton of the error of transaction you are unsure about, ‘The dollar amount and cate of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ton {10} business cays after the first telephone cal. Woowil investigate your complaint and will correct any error promptly. lf we take more than ton {10} business cays to do this, we will cred your account for the amourk you think is in error, #0 that you have the use of the money during the time it takes 10 complate cur Fwestigaton. INTEREST NOTICE Total interest credited by the Giark to you this year will be reported by the Blank to the Intomal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bark. © agiustea Bala WITHDRAWALS NOT| DOLLARS CENTS (ON STATEMENT Total FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bilt W you think your bill is wrong, oF # you need more information sbout transaction on your bil, write us at P.O, Box 1377, Lewiston, Maine 04243-1377 as s00n a possible. We must hear fram you no later than sixty (60) days afler we sont you the FIRST bill on which the error of problem appeared. You can telephone us, but doing £0 will Pot preserve your rights, In your letter, give us the following information: + Your name and account number + The dolar amourt of the suspected error. \ Describe the error and explain, if you can, why you bolleve there is an errcr. I'you need mare information, deserbe the Rom you are unsure about. ‘You do nat have t0 pay any amount in question while we are investigating, but you are stil obigated to pay the parts of your bill that are not in question. Whie we irvestigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to caicuale the france charge cn your Maneyine/Ovardraft Protection account (the term "OOP" or "OOF refers to Overdratt Protection). the Bark discloses the Average Dally Balance on the periodic statement as an easier method for you to cakculste the finance charge. The finance charge bagins to accrue on the date advances and cther debits are posted to your account and will continue until the balance has been paid in full To compute the finance charge. multiply the Average Daily Balance tes the Days in Period times the Dally Periceic Rate (as sted in the Acccunt Summary section on the front of the statement). The Average Dally Balance is calculated by adding the balance for each day of the billing cycle, then dhviding the total balance by the number ot Days in the Billing Cycle. The daily balance Is the balance fer the day attor advances have bon added and payments cr credits have bean subtracted plus or Mirus ary other adjustments thet might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments aro Included in your total nance charge. EFTA00124919

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 3of7 Statement Period: Jan 11 2019-Feb 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 01/15 01/15 01/15 01/16 01/16 01/16 01/16 01/16 01/17 01/17 01/17 01/17 01/17 01/17 01/17 01/22 01/22 01/22 01/22 01/22 01/22 01/22 01/23 DESCRIPTION DEBIT POS, - AUT 011419 DDA PURCH W/CB WALGREENS S 1 ROSELLE *NJ ACH DEBIT, MONEYLION TRANSFER *** ACH DEBIT, MONEYLION TRANSFER *** DEBIT CARD PURCHASE, **** RTSP UNION LLC IN! DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 866 DEBIT CARD PAYMENT, ***** APL ITUNES COM BILL c) DEBIT CARD PURCHASE, **** SPEEDWAY 03496 LIND DEBIT POS, a 011619 DDA PURCHASE SPEEDWAY 035: EN *NJ DEBIT CARD PURCHASE, *** , AUT 011619 VISA DDA PUR APL ITUNES COM BILL 86! DEBIT CARD PAYMENT, ****3 PAYPAL NETFLIX COM DEBIT CARD PURCHASE, **** SPEEDWAY 03503 LIND DEBIT CARD PURCHASE, **** AJ ALUMINUM PRODUCTS INC DEBIT CARD PAYMENT, ***** COMBINED INS NY 800 ACH DEBIT, PLANET FIT CLUB FEES ***" TD ATM DEBIT, Eo eg ett AUT 011719 DDA WITHDRAW 37 ST GEORGE AV DEBIT CARD PURCHASE, ** AUT 011919 VISA DDA PUR DUNKIN MOBILE AP” 800 DEBIT CARD PURCHASE “es FIVE BELOW 324 DEBIT POS, ***** , AUT 011419 VISA DDA PUR |. AUT 011419 VISA DDA PUR AUT 011519 VISA DDA PUR , AUT 011519 VISA DDA PUR pAUT 011619 VISA DDA PUR |, AUT 011619 VISA DDA PUR AUT 011619 VISA DDA PUR AUT 011619 VISA DDA PUR , AUT 011919 VISA DDA PUR Baur 011919 DDA PURCHASE SHOPRITE CLAI ARK "NJ DEBIT CARD PURCHASE, ** a 011919 VISA DDA PUR APL ITUNES COM BILL 868 DEBIT CARD PURCHASE, ** AUT 012019 VISA DDA PUR MAMAJUANA CAFE WOODBRIG DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 866 DEBIT CARD PURCHASE, **** SPEEDWAY 03503 LIND DEBIT CARD PURCHASE, ° ABSOLUTE VAPE ‘alr 012019 VISA DDA PUR . AUT 012119 VISA DDA PUR , AUT 012119 VISA DDA PUR AMOUNT 33.03 10.00 10.00 5.33 15.97 0.99 20.00 2.32 15.98 14.92 35.00 26.66 15.17 10.66 100.00 10.00 16.66 22.22 §3.28 60.30 15.98 41.76 38.39 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124920

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 4o0f7 Statement Period: Jan 11 2019-Feb 10 2019 Cust Ref #: ““* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 01/23 DEBIT CARD PURCHASE, AUT 012219 VISA DDA PUR 24.50 APL ITUNES COM BILL 866 01/23 DEBIT POS, ~~ AUT 012319 DDA PURCHASE 4.97 THE HOME DEP* INDEN *NJ 01/24 DEBIT CARD PURCHASE, ** ae AUT 012219 VISA DDA PUR 100.00 EZPASS PREPAID TOLL 80) 01/24 DEBIT CARD PURCHASE, . a. AUT 012219 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 01/25 DEBIT CARD PURCHASE, - ae. AUT 012319 VISA DDA PUR 11.72 BURGER KING 2225 ROS! 01/25 DEBIT CARD PURCHASE, ae AUT 012319 VISA DDA PUR 62.86 APL ITUNES COM BILL 866 01/25 DEBIT CARD PURCHASE, IE 012419 VISA DDA PUR 90.00 TMOBILE POSTPAID PDA 01/25 ACH DEBIT, WF MONEYLION LOAN PYMT ****— 19.82 01/25 ACH DEBIT, ML PLUS MEMBRSHP MONEYLION ML2193872 36.36 01/28 DEBIT CARD PURCHASE, ~~ oe. AUT 012519 VISA DDA PUR 11.39 MCDONALD S F18205 LIN' 01/28 DEBIT CARD PURCHASE, . a. AUT 012519 VISA DDA PUR 20.00 MONSTER JAM TTS PAI 01/28 DEBIT CARD PURCHASE, a. AUT 012519 VISA DDA PUR 27.50 22NASS INSEAT 15629207 UU NY 01/28 DEBIT CARD PURCHASE, ~~ a, AUT 012519 VISA DDA PUR 16.50 22NASS INSEAT 15629207 UU NY 01/28 DEBIT CARD PURCHASE, a AUT 012519 VISA DDA PUR 101.90 OLIVE GARDEN 00014555 NY 01/28 DEBIT CARD PURCHASE, - ae AUT 012619 VISA DDA PUR 31.98 APL ITUNES COM BILL 866 01/28 DEBIT CARD PURCHASE, ** AUT 012619 VISA DDA PUR 20.85 JERSEY MIKES 1021 SHR 01/28 TD ATM DEBIT, AUT 012619 DDA WITHDRAW 100.00 89 WEST FRONT S *NJ 01/28 DEBIT CARD PURCHASE, ae AUT 012619 VISA DDA PUR 1.75 COCA COLA SOUTH BRUNSWI HJCT *NJ 01/28 DEBIT CARD PURCHASE, . oe UT 012619 VISA DDA PUR 78.24 GAP OUTLET US 1772 TIN 01/28 DEBIT CARD PURCHASE, 012719 VISA DDA PUR 30.00 SPOTHERO 844 356 8054 01/30 DEBIT CARD PURCHASE, AUT 012819 VISA DDA PUR 21.31 APL ITUNES COM BILL 866 01/30 DEBIT CARD PURCHASE, ae, AUT 012819 VISA DDA PUR 15.98 APL ITUNES COM BILL 866 01/31 DEBIT CARD PURCHASE, **** |AUT 013019 VISA DDA PUR 286.18 TMOBILE POSTPAID PDA Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124921

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 5of7 Statement Period: Jan 11 2019-Feb 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 01/31 01/31 01/31 01/31 01/31 01/31 01/31 01/31 01/31 02/01 02/01 02/01 02/01 02/01 02/01 02/01 02/01 02/01 02/04 02/04 02/04 02/04 02/04 02/04 02/04 02/04 DESCRIPTION DEBIT CARD PURCHASE, ae. AUT 013019 VISA DDA PUR SPEEDWAY 03496 LIND! ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT *** ACH DEBIT, MACYS PAYMENT **" ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT ***" ELECTRONIC PMT-WEB, VERIZON VZ BILLPAY **** ELECTRONIC PMT-TEL, NFCU ACH PAYMENT *** ELECTRONIC PMT-WEB, PAYPAL ECHECK 5X422APGXBCTW ELECTRONIC PMT-WEB, SYNCHRONY BANK CC PYMT *** ELECTRONIC PMT-WEB, WELLS FARGO DLR FEE & PMTS * DEBIT CARD PURCHASE, * ~ ae. AUT 013019 VISA DDA PUR MCDONALD S F13328 DEBIT CARD PURCHASE, **** NEW JERSEY E ZPASS DEBIT CARD PURCHASE, — AUT 013019 VISA DDA PUR pAUT 013019 VISA DDA PUR APL ITUNES COM BILL DEBIT CARD PURCHASE, * NYCDOT PARKING METERS DEBIT CARD PURCHASE, ae. AUT 013119 VISA DDA PUR SPEEDWAY 03503 LIND) DEBIT POS, A 013119 DDA PURCHASE SPEEDWAY 035! . ELECTRONIC PMT-TEL, DICKS SPT apc CC DSGTLPAY ***4 ELECTRONIC PMT-WEB, PAYMENT FOR AMZ STORECARD *** TD ATM DEBIT, a, AUT 020119 DDA WITHDRAW 211 MONTAGUE STI JOKLYN *NY DEBIT CARD PURCHASE. * , AUT 020119 VISA DDA PUR PARK KWIK LLC DEBIT CARD PURCHASE, AUT 020119 VISA DDA PUR JUNIORS BROOKL TD ATM DEBIT, *** Pc eis AUT 020119 DDA WITHDRAW 37 ST GEORGE AV ELLE “NJ TD ATM DEBIT, Fe au! AUT 020119 DDA WITHDRAW 37 ST GEORGE AV ELLE *NJ DEBIT CARD PURCHASE, ° | a. AUT 020219 VISA DDA PUR TACO BELL 28948 DEBIT CARD PURCHASE a. AUT 020219 VISA DDA PUR BIG C MOTORS BELLE DEBIT CARD PURCHASE, ae. AUT 020219 VISA DDA PUR SPEEDWAY 03496 LIND) DEBIT CARD PURCHASE, * ~ ae. AUT 020219 VISA DDA PUR SPEEDY LUBE LINDE! pAUT 013119 VISA DDA PUR AMOUNT 10.00 125.00 125.00 130.00 200.00 331.99 50.00 150.00 525.00 5.75 125.00 27.69 10.00 46.85 413 125.00 130.00 20.00 30.00 37.29 600.00 100.00 9.47 1,190.00 38.00 20.21 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY EFTA00124922

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 6 of 7 Statement Period: Jan 11 2019-Feb 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 02/04 DEBIT CARD PURCHASE, **** , AUT 020219 VISA DDA PUR 14.38 RTSP UNION LLC UNIO! 02/04 DEBIT CARD PURCHASE, AUT 020219 VISA DDA PUR 97.00 SHOPRITE CLARK S1 02/04 DEBIT CARD PURCHASE, ° AUT 020219 VISA DDA PUR 27.49 TACO BELL 28948 02/05 DEBIT CARD PURCHASE, a AUT 020319 VISA DDA PUR 22.40 SUPER CAR WASH AND QUI 02/05 DEBIT CARD PURCHASE, **** |, AUT 020319 VISA DDA PUR 38.15 DOMINO S 4586 908 291 02/06 DEBIT CARD PURCHASE, * ae, AUT 020419 VISA DDA PUR 37.30 APL ITUNES COM BILL 866 02/06 DEBIT CARD PURCHASE, AUT 020419 VISA DDA PUR 37.30 APL ITUNES COM BILL 866 02/06 DEBIT CARD PURCHASE, **** , AUT 020519 VISA DDA PUR 17.63 PAYPAL MALI 02/06 DEBIT CARD PURCHASE, * |, AUT 020519 VISA DDA PUR 5.64 MCDONALD § F18205 ul 02/06 DEBIT CARD PURCHASE, **** |, AUT 020619 VISA DDA PUR 45.00 SPEEDWAY 03503 LIND! 02/08 DEBIT CARD PURCHASE, **** , AUT 020619 VISA DDA PUR 23.99 ABSOLUTE VAPE LIND! 02/08 DEBIT CARD PURCHASE, ae AUT 020619 VISA DDA PUR 37.30 APL ITUNES COM BILL 02/08 DEBIT CARD PURCHASE, * i 020719 VISA DDA PUR 17.05 AMZN MKTP US MI04X9410 02/08 DEBIT CARD PURCHASE, 020719 VISA DDA PUR 14.92 AMZN MKTP US MI2343L01 02/08 DEBIT CARD PURCHASE, a. AUT 020719 VISA DDA PUR 6.49 MCDONALD § F13772 02/08 ACH DEBIT, ML PLUS LOAN MONEYLION DD*** 19.82 02/08 ACH DEBIT, ML PLUS MEMBRSHP MONEYLION 36.36 Subtotal: 6,529.21 Service Charges POSTING DATE DESCRIPTION AMOUNT 02/08 MAINTENANCE FEE 5.99 Subtotal: 5.99 Call 1-800-937-2000 for 24-hour Bank-by-Phone Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY services or connect to www.tdbank.com EFTA00124923

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref #: Primary Account #: 7of7 Jan 11 2019-Feb 10 2019 DAILY BALANCE SUMMARY DATE 01/10 01/14 01/15 01/16 o1n7 01/22 01/23 01/24 01/25 BALANCE 628.60 1,027.52 909.39 864.78 646.39 926.19 1,158.33 1,048.33 827.57 DATE 01/28 01/30 01/31 02/01 02/04 02/05 02/06 02/08 BALANCE 387.46 4,924.77 2,991.60 2,497.18 833.34 772.79 629.92 2,597.55 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124924

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EFTA00124925

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Bank America’s Most Convenient Bank® E STATEMENT OF ACCOUNT Primary Account #: 1 of 6 Page: Statement Period: Feb_11 2019-Mar 10 2019 TD Simple Checking as Account + ACCOUNT SUMMARY Beginning Balance 2,597.55 Average Collected Balance 631.00 Electronic Deposits 2,624.56 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Electronic Payments 4,111.93 Annual Percentage Yield Earned 0.00% Other Withdrawals 1,000.00 Days in Period 28 Service Charges 5.99 Ending Balance 104.19 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 02/25 ACH DEPOSIT, AGRI TREAS 310 FED SAL ***"4 2,556.12 03/01 ACH DEPOSIT, AGRI TREAS 310 FED SAL **"4 8.44 03/08 eTransfer Credit, — 60.00 Transfer from SV Subtotal: 2,624.56 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 02/11 DEBIT CARD PURCHASE, AUT 020719 VISA DDA PUR 47.96 APL ITUNES COM BILL 866 02/11 DEBIT CARD PURCHASE, AUT 020819 VISA DDA PUR 31.96 APL ITUNESCOMBILL — 866 02/11 DEBIT CARD PURCHASE, . AUT 020819 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 02/11 DEBIT CARD PURCHASE, ae. AUT 020919 VISA DDA PUR 11.22 WALGREENS 4109 LIND! 02/11 DEBIT POS, AUT 020919 DDA PURCH W/CB 12.26 7 ELEVEN *NJ 02/11 DEBIT CARD PURCHASE, ~~ ae. AUT 020919 VISA DDA PUR 377.80 SPEEDY LUBE LINDE 02/11 DEBIT CARD PURCHASE, ae. AUT 020919 VISA DDA PUR 8.50 BIG APPLE PIZZA KENIL 02/11 DEBIT CARD PURCHASE, ae. AUT 020919 VISA DDA PUR 27.71 KENILWORTH CAR WASH *NJ 02/11 DEBIT CARD PURCHASE, oe AUT 020919 VISA DDA PUR 21.31 APL ITUNESCOMBILL 866 02/11 22.06 DEBIT POS, AUT 021019 DDA PURCHASE AUTOZONE 113 LINDEN "NJ Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY EFTA00124926

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How to Balance your Account Page: 20f6 Begin by adjusting your account register. Your ending balance shown on this ° as follows: statement is: Ending 104.19 Subtract any services charges shown - . Balance on this statement. 2. List below the amount of deposits or 7 credit transfers which do not appear Subtract any thee re on this statement. Total the deposits e Tee sfers or other electronic wi P Deposits drawals not previously recorded. and enter on Line 2. Add any interest earned if you have 3. Subtotal by adding lines | and 2. an interest-bearing account. 6 i ‘Sub Total Add any automatic deposit or 4. List below the total amount of a 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. 6 Adjusted Balance °o WITHORAWALS NOT| DOLLARS | CENTS WITHORAWALS NOT! DOLLARS | CENTS ON STATEMENT ON STATEMENT Total Withdrawals FOR CONSUMER ACCOUNTS ONLY __IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: It you need information about an electronic fund transfer ce it you bollave there ts an ‘error on your bark statement or receipt relating to an electronic tund transfor, telephone the bank immediately at the phone mumber listed on the front of your ‘statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 ‘Wo must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error cr problem first appeared. When contacting the Bark, please explain ss clearly as you can why you beleve there is an error or wing more information is needed. Please include: - Your name and account pumber. + Adescripion of the error of transaction you are unsure about, ‘The dollar amount and cate of the suspected error. When making a wera inquiry, the Bank may ask that you send us your complaint in writing within ton {10} business cays after the first telephone cal. Wowil investigate your complaint and will correct any error promptly. lf we take more than ton {10} business cays to do this, we will cred your account for the amourk you think is in error, #0 that you have the use of the money during the time it takes to complete cur iwestigaton. INTEREST NOTICE Tolal interest credited by the Giark to you this year will be reported by the Blank to the Intomal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bark. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors of Questions About Your Bilt W you think your bil is wrong, or # you need more information about a transaction on your bill, write us at P.O, Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear fram you no later than sixty (60) days afler we sont you the FIRST bill on which the error or problem appeared. You can tnlephone us, but doing #0 will pot preserve your rights, In your letter. give us the following information: + Your name ard account number. + The dolar amourt of the suspected error. \ Describe the error and explain, if you can, why you bolleve there is an errer. I you need more information, describe the Rom you are unsure about. ‘You do nat have t pay any amount in question while we are investigating, but you are stil obiigated to pay the parts of your bill that are not in question. Whie we irvestigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to caicuale the france charge cn your Maneyine/Overdraft Protection account (the term "OO®" or “OOF refers to Overdratt Protection). the Bark discloses the Average Dally Balance on the periodic statement as an easier method for you to calculate the fnance charge. The finance charge bagins to accrue on the date advances and other debits are posted to your account and will continue unéil the balance has been paid in full To compute the finance charge. multiply the Average Daily Balance times the Days in Period times the Dally Periccic Rate (as sted in the Account Summary section on the front of the statement). The Average Dally Balance is calculated by adding the balance for each day of the billing cycle, then dhviding the total balance by the number ot Days in the Biling Cyclo. The daily balance Is the balance fer the day attor advances have been added and payments cr credits have bean subtractod plus or Mirus ary other adjustments that might have ocourred that day. There is no grace poriod during which no finance charge accrues. Finance charge adjustmonts aro included in your total finance charge. EFTA00124927

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 3o0f6 Statement Period: Feb_11 2019-Mar 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/13 02/14 02/14 02/14 02/14 02/15 02/15 02/15 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/19 DESCRIPTION TD ATM DEBIT, Aur 021019 DDA WITHDRAW 37 ST GEORGE AVE! ELLE *NJ DEBIT POS, a. AUT 021019 DDA PURCHASE THE HOME DEP' INDEN “NJ DEBIT CARD PURCHASE, **** |, AUT 021019 VISA DDA PUR MOE S 6911 LINDEN DEBIT POS, \ AUT 021019 DDA PURCHASE WAL MART WA LINDEN = *NJ ELECTRONIC PMT-WEB, PAYMENT FOR AMZ STORECARD *** ELECTRONIC PMT-WEB, SYNCHRONY BANK CC PYMT *** ELECTRONIC PMT-WEB, VERIZON VZ BILLPAY **** ELECTRONIC PMT-WEB, NFCU ACH PAYMENT *** DEBIT CARD PURCHASE, **** |. AUT 021219 VISA DDA PUR APL ITUNES COM BILL 866 DEBIT CARD PURCHASE, **** |, AUT 021319 VISA DDA PUR APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, **** SCHOLASTIC BOOK FAIRS R4 DEBIT CARD PURCHASE, **** SCHOLASTIC BOOK FAIRS R4 DEBIT POS, - AUT 021419 DDA PURCHASE WALGREENS S LINDEN "NJ DEBIT CARD PURCHASE, **** , AUT 021319 VISA DDA PUR GARDEN STATE CARDIO DEBIT CARD PURCHASE, **** MCDONALD § F13328 RO! DEBIT CARD PURCHASE, **** WALGREENS 4109 LIN! DEBIT CARD PAYMENT, ***** APL ITUNES COM BILL 8 DEBIT CARD PURCHASE, **** MCDONALD S F13328 RO! DEBIT CARD PURCHASE, **** |. AUT 021619 VISA DDA PUR APL ITUNES COM BILL 86 DEBIT CARD PAYMENT, ***" AUT 021619 VISA DDA PUR PAYPAL NETFLIX COM DEBIT CARD PURCHASE, **** WS FRESHMART UN DEBIT CARD PURCHASE, **** |. AUT 021619 VISA DDA PUR BRISAS EMPANADAS Eu J NONTD ATM DEBIT, ****" , AUT 021619 DDA WITHDRAW NEW PUNTA CA 343701 “NJ DEBIT CARD PURCHASE, **** |, AUT 021619 VISA DDA PUR APL ITUNES COM BILL 866 I &, , AUT 021319 VISA DDA PUR “FL pAUT 021319 VISA DDA PUR ] e |. AUT 021319 VISA DDA PUR . AUT 021419 VISA DDA PUR AUT 021519 VISA DDA PUR |. AUT 021519 VISA DDA PUR I] |, AUT 021619 VISA DDA PUR | ea AMOUNT 60.00 4.78 27.10 55.23 60.00 60.00 138.00 150.00 47.96 26.63 18.00 15.00 29.83 150.00 14.88 15.53 0.99 5.75 21.31 14.92 8.31 7.06 36.99 10.65 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY EFTA00124928

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 406 Statement Period: Feb_11 2019-Mar 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/19 02/20 02/21 02/22 02/22 02/22 02/22 02/25 DESCRIPTION DEBIT CARD PURCHASE, **** 2235 AMC MENLO PARK 12 DEBIT CARD PURCHASE, **** PIERCING PAGODA 01090 DEBIT CARD PURCHASE, **** 2235 AMC MENLO PARK 12 DEBIT POS, - AUT 021619 DDA PURCHASE RITE AID STOR SELLE "NJ DEBIT CARD PAYMENT, **** AUT 021619 VISA DDA PUR COMBINED INS NY 800 DEBIT CARD PURCHASE, **** . AUT 021719 VISA DDA PUR SCHOLASTIC BOOK FAIRS EW “FL DEBIT POS, a. AUT 021719 DDA PURCHASE GAMESTOP 471 LINDEN *NJ DEBIT CARD PURCHASE, **** , AUT 021719 VISA DDA PUR APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, **** SCHOLASTIC BOOK FAIRS EW DEBIT CARD PURCHASE, **** GROUPON INC GRO! DEBIT CARD PURCHASE, **** MAJOR CARWASH RAHWAY DEBIT POS, AUT 021819 DDA PURCHASE THE HOME DEP' NDEN "NJ DEBIT POS, 021819 DDA PURCHASE THE HOME DEP’ LONIA “NJ DEBIT CARD PURCHASE, **** , AUT 021819 VISA DDA PUR , AUT 021619 VISA DDA PUR J AUT 021619 VISA DDA PUR |, AUT 021619 VISA DDA PUR J | pAur 021819 VISA DDA PUR |, AUT 021819 VISA DDA PUR |, AUT 021819 VISA DDA PUR “NJ SPEEDWAY 03496 LIND) ACH DEBIT, PLANET FIT CLUB FEES *** DEBIT CARD PURCHASE, **** |. AUT 021919 VISA DDA PUR MCDONALD S F26822 ED! NONTD ATM FEE DEBIT CARD PURCHASE, **** NATIONAL LOCKERS AIRMA DEBIT CARD PURCHASE, **** |. AUT 021919 VISA DDA PUR APL ITUNES COM BILL 86! DEBIT CARD PURCHASE, **** |, AUT 022019 VISA DDA PUR NEW JERSEY E ZPASS 8 lJ DEBIT CARD PURCHASE, **** |, AUT 022019 VISA DDA PUR APL ITUNES COM BILL 86 ACH DEBIT, ML PLUS LOAN MONEYLION DD*** ACH DEBIT, ML PLUS MEMBRSHP MONEYLION DEBIT CARD PURCHASE, **** |, AUT 022119 VISA DDA PUR MCDONALD § F13328 RO: 2 |, AUT 021819 VISA DDA PUR J lil AMOUNT 45.07 92.19 66.77 40.38 15.17 20.00 44.75 58.62 20.00 27.00 20.00 17.65 5.95 20.00 10.66 16.92 3.00 3.00 24.50 60.00 26.63 19.82 36.36 5.75 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY EFTA00124929

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Feb_11 2019-Mar 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 02/25 02/25 02/25 02/25 02/25 02/25 02/25 02/26 02/26 02/26 02/26 02/28 02/28 02/28 03/01 03/01 03/04 03/04 03/04 03/04 03/04 03/04 03/05 DESCRIPTION DEBIT CARD PURCHASE, **** LITTLE ITALY PIZZA NEW DEBIT CARD PURCHASE, **** AUT 022119 VISA DDA PUR |, AUT 022319 VISA DDA PUR JAMES PINTO INC FOR TD ATM DEBIT, ***** |, AUT 022319 DDA WITHDRAW 210 212 PROSPECT OOKLYN =* NY DEBIT CARD PURCHASE, **** |, AUT 022319 VISA DDA PUR JOYA RESTAURANT BR DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86 DEBIT POS, 022419 DDA PURCHASE DICKS SPORTI UNION "NJ ELECTRONIC PMT-WEB, PAYPAL INST XFER MICROSOFT DEBIT CARD PURCHASE AN vere AUT 022419 VISA DDA PUR IHOP 4661 DEBIT CARD PURCHASE, TACO BELL 28948 ROS! DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, **** |, AUT 022319 VISA DDA PUR y a AUT 022419 VISA DDA PUR i |, AUT 022419 VISA DDA PUR &, ML |, AUT 022519 VISA DDA PUR DELTA GAS CLARK DEBIT CARD PURCHASE, **** . AUT 022619 VISA DDA PUR ABSOLUTE VAPE LIN DEBIT CARD PURCHASE, * , AUT 022719 VISA DDA PUR WALGREENS 4109 und ELECTRONIC PMT-WEB, WELLS FARGO DLR FEE & PMTS **** TD ATM DEBIT, **** |, AUT 022819 DDA WITHDRAW 37 ST GEORGE AV ELLE *NJ ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT **** DEBIT CARD PURCHASE, **** MAUT 022719 VISA DDA PUR PRIME VIDEO MI1P50SHt DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86! DEBIT CARD PURCHASE, **** calle 022819 VISA DDA PUR &, , AUT 030119 VISA DDA PUR BURGER KING 624 CLA DEBIT CARD PURCHASE, ** |, AUT 030219 VISA DDA PUR APL ITUNES COM BILL pa DEBIT CARD PURCHASE, **** , AUT 030219 VISA DDA PUR DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, . AUT 030219 VISA DDA PUR BURGER KING 9976 Tl DEBIT CARD PURCHASE, **** BURGER KING 2225 RO: , AUT 030319 VISA DDA PUR AMOUNT 16.67 550.00 120.00 50.93 $1.15 8.13 29.99 45.32 27.49 88.46 52.17 23.03 5.96 525.00 40.00 25.00 8.99 10.65 13.53 21.31 10.00 6.47 18.63 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, N.A | Equal Housing Lender (SY EFTA00124930

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT P| page: bors Statement Period: Feb_11 2019-Mar 10 2019 Cust Ref #: “* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 03/05 DEBIT CARD PURCHASE, **** , AUT 030419 VISA DDA PUR SPEEDWAY 03496 LIND! 03/05 DEBIT CARD PURCHASE, ~~ AUT 030419 VISA DDA PUR MCDONALD § F 18205 LIN 03/06 DEBIT CARD PURCHASE, **** , AUT 030519 VISA DDA PUR SPEEDWAY 03496 LIND! 03/07 DEBIT CARD PURCHASE, . ae. AUT 030519 VISA DDA PUR DUNKIN MOBILE AP 800 03/07 DEBIT CARD PURCHASE, **** , AUT 030619 VISA DDA PUR MCDONALD S F18205 LIN: 03/08 ACH DEBIT, ML PLUS LOAN MONEYLION DD***" 03/08 ACH DEBIT, ML PLUS MEMBRSHP MONEYLION Subtotal: Other Withdrawals POSTING DATE DESCRIPTION 02/25 DEBIT Subtotal: Service Charges POSTING DATE DESCRIPTION 03/08 MAINTENANCE FEE Subtotal: AMOUNT 20.00 5.64 15.70 10.00 5.64 19.82 36.36 4,111.93 AMOUNT 1,000.00 1,000.00 AMOUNT 5.99 5.99 DAILY BALANCE SUMMARY DATE BALANCE DATE 02/10 2,597.55 02/25 02/11 1,471.66 02/26 02/13 1,423.70 02/28 02/14 1,334.24 03/01 02/15 1,153.83 03/04 02/19 523.72 03/05 02/20 520.72 03/06 02/21 496.22 03/07 02/22 353.41 03/08 BALANCE 1,076.91 863.47 309.48 252.92 181.97 137.70 122.00 106.36 104.19 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124931

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Bank America’s Most Convenient Bank® E STATEMENT OF ACCOUNT Primary Account #: 1of8 Page: Statement Period: Mar 11 2019-Apr 10 2019 TD Simple Checking Pe Account + ACCOUNT SUMMARY Beginning Balance 104.19 Average Collected Balance 3,845.52 Electronic Deposits 9,743.60 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Electronic Payments 5,411.15 Annual Percentage Yield Earned 0.00% Other Withdrawals 1,000.00 Days in Period 31 Service Charges 5.99 Ending Balance 3,430.65 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 03/11 ACH DEPOSIT, AGRI TREAS 310 FED SAL **** 1,690.27 03/11 ACH DEPOSIT, IRS TREAS 310 TAX REF **"4 3,886.00 03/12 ACH DEPOSIT, STATE OF NJ. NISTTAXRFD 50.00 03/14 ACH DEPOSIT, NY STATE NYSTTAXRED 683.00 03/22 DEBIT CARD CREDIT, ~ AUT 032219 VISA DDA REF 14.86 GAP OUTLET US 7936 *NJ 03/25 ACH DEPOSIT, AGRI TREAS 310 FED SAL **"4 1,977.21 04/08 ACH DEPOSIT, AGRI TREAS 310 FED SAL **** 1,442.26 Subtotal: 9,743.60 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 03/11 DEBIT CARD PURCHASE, . AUT 030719 VISA DDA PUR 7.19 BURGER KING 2225 RO: 03/11 DEBIT CARD PURCHASE, AUT 030719 VISA DDA PUR 28.75 APLITUNES COMBILL — 866 03/11 DEBIT CARD PURCHASE, AUT 030819 VISA DDA PUR 17.25 SQUIRE COFFEE SHOP (NV NY 03/11 eTransfer Debit, 100.00 Transfer to SV 03/11 DEBIT CARD PURCHASE, a AUT 030919 VISA DDA PUR 176.59 TMOBILE POSTPAID WEB WA 03/11 DEBIT CARD PURCHASE, AUT 030919 VISA DDA PUR 31.77 AMZN MKTP US MW8HO2F11 ILL* WA 03/11 DEBIT CARD PURCHASE, **** , AUT 030919 VISA DDA PUR 8.50 BIG APPLE PIZZA KENIL' 03/11 78.08 DEBIT POS, 030919 DDA PURCHASE DISCOUNT VAP! SELLE *NJ Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124932

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How to Balance your Account Page: 20f8 Begin by adjusting your account register. Your ending balance shown on this ° as follows: statement is: Ending 3,430.65 Subtract any services charges shown - . Balance on this statement. 2. List below the amount of deposits or 7 credit transfers which do not appear Subract any ee he on this statement. Total the deposits e Taba 4, sfers or other electronic wi P Deposits drawals not previously recorded. and enter on Line 2. Add any interest earned if you have 3. Subtotal by adding lines | and 2. an interest-bearing account. 6 i: ‘Sub Total Add any automatic deposit or 4. List below the total amount of a 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. een ae 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 °o WITHORAWALS NOT| DOLLARS | CENTS WITHORAWALS NOT! DOLLARS | CENTS ON STATEMENT (ON STATEMENT Total Withdrawals FOR CONSUMER ACCOUNTS ONLY __ IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: It you reed information about an electronic fund transfer ce it you bollave there ts an ‘orror on your bark statement or receipt relating to an electronic tund transfor, lelephone the bank immediately at the phone qumber listed on the front of your sstabement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 ‘Wo must hear from you no later than sixty (60) calendar cays after we sent you the first statement upon which the error cr problem first appeared. When contacting the Bark, please explain ss clearly as you can why you beleve there is an error or wiry more information is needed. Please include: - Your name and account pumber. + Adescripion of the error of transaction you are unsure about, ‘The dollar amount and cate of the suspected error. ‘When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ton {10} business cays after the first talephane cal. ‘Wowil investigate your complaint and will correct any error promptly. lf we take more than ton {10} business cays to do this, we will cred your account for the amourk you think is in error, eo that you have the use of the money during the time it takes to complete cur iwestigaton. INTEREST NOTICE Total interest credited by the Giark to you this year will be reported by the Blank to the Intomal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bark. FOR CONSUMER LOAN ACCOUNTS ONLY ‘BILLING RIGHTS SUMMARY In case of Errors of Questions About Your Bilt W you think your bil is wrong, or # you need more information sbout a transaction on your bill, write us at P.O, Box 1377, Lewiston, Maine 04243-1377 as s00n a possible. We must hear fram you no later than sixty (60) days afer we sont you the FIRST bill on which the error or problem appeared. You can telephone us, but doing #0 will pot preserve your rights, In your letter. give us the following information: + Your name ard account number. + The dolar amourt of the suspected error. » Describe the error and explain, if you can, why you bolleve there is an errcr. I'you need more information, describe the Rom you are unsure about. ‘You do nat have % pay any amount in question while we are investigating, but you are stil obiigated to pay the parts ol your bill that are not in question. Whie we irvestigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to caicuale the france charge cn your Maneyine/Overdraft Protection account (the term "OO®" or "OOF refers to Overdratt Protection). the Bark discloses the Average Dally Balance on the periodic statement as an easier method for you to calculate the fnance change. The finance charge bagins to accrue on the date advances and cther debits are posted to your account and will continue unéil the balance has been paid in full To compute the finance charge. multiply the Average Daily Balance tes the Days in Period times the Daily Periocto Rate (as listed in the Account Summary section on the front of the statement). The Average Dally Balance is calculated by adding the balance for each day of the billing cycle, then dhviding the total balance by the number ot Days in the Biling Cyclo. The daily balance Is the balance fer the day attor advances have bon added and payments cr credits have bean subtracted plus or Mirus ary other adjustments thet might have occurred thal day. There is no grace period during which no finance charge accrues. Finance charge adjustmorts aro Included in your total finance charge. EFTA00124933

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 3of8 Statement Period: Mar 11_2019-Apr 10 2019 Cust Ref #: oat Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 03/11 03/11 03/11 03/11 03/11 03/11 03/11 03/11 03/11 03/12 03/12 03/12 03/13 03/15 03/15 03/15 03/15 03/18 03/18 03/18 03/18 03/18 03/18 03/18 03/18 DESCRIPTION DEBIT POS, a 030919 DDA PURCHASE DISCOUNT VAP SELLE *NJ DEBIT CARD PURCHASE, **** AUT 030919 VISA DDA PUR APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, **** CHINA MOON ROSEL DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86! DEBIT CARD PURCHASE, **** | AUT 030919 VISA DDA PUR AUT 030919 VISA DDA PUR . AUT 031019 VISA DDA PUR ‘ni SPEEDWAY 03496 LIND! DEBIT CARD PURCHASE, ** a 031019 VISA DDA PUR MCDONALD S F4344 BR ELECTRONIC PMT-WEB, PAYMENT FOR AMZ STORECARD *** ELECTRONIC PMT-WEB, SYNCHRONY BANK CC PYMT *** ACH DEBIT, MACYS PAYMEN DEBIT CARD PURCHASE, **** NEW JERSEY E ZPASS 8 ACH DEBIT, DRIVEWEALTH LLC DRVEWEALTH ELECTRONIC PMT-WEB, NFCU ACH PAYMENT *** ELECTRONIC PMT-WEB, PAYPAL ECHECK DEBIT CARD PURCHASE, **** EXXONMOBIL 47966940 L DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, *** APL ITUNES COM BILL 86! DEBIT CARD PURCHASE, **** EMPANADA MAMA DOWNTO DEBIT CARD PURCHASE, **** DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, *** AMZN MKTP US MW5KW7Z60 DEBIT CARD PAYMENT, ***** APL ITUNES COM BILL ) DEBIT CARD PAYMENT, **** APL ITUNES COM BILL 8 DEBIT CARD PURCHASE, **** MCDONALD §S F1594 ED DEBIT CARD PURCHASE, *** WAWA 8389 00083899 RA DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86! DEBIT CARD PURCHASE, **. PAYPAL NETFLIX COM | pAUT 031019 VISA DDA PUR © , AUT 031319 VISA DDA PUR |. AUT 031319 VISA DDA PUR &, |. AUT 031419 VISA DDA PUR &, pAUT. pst4ts VISA DDA PUR ‘aur oatai9 VISA DDA PUR |. AUT 031519 VISA DDA PUR ILL* WA AUT 031519 VISA DDA PUR fur 031519 VISA DDA PUR . AUT 031519 VISA DDA PUR , AUT 031519 VISA DDA PUR |, AUT 031519 VISA DDA PUR &, J AUT 031619 VISA DDA PUR Till AMOUNT 46.05 42.62 12.00 26.63 38.01 6.74 50.00 60.00 100.00 60.00 20.00 150.00 125.00 20.00 24.50 21.31 27.85 10.00 9.54 8.52 0.99 17.88 57.00 15.98 14.92 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY EFTA00124934

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Mar 11 2019-Apr 10 2019 Cust Ref #: .ee* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 03/18 03/18 03/18 03/18 03/18 03/18 03/18 03/18 03/18 03/18 03/18 03/18 03/18 03/18 03/18 03/19 03/19 03/20 03/20 03/20 03/20 03/21 03/22 03/22 DESCRIPTION DEBIT CARD PURCHASE, ae. AUT 031619 VISA DDA PUR WASH HOUNDS UNIO! DEBIT CARD PURCHASE, a. AUT 031619 VISA DDA PUR IRADAS CANDY WORLD NJ DEBIT POS, ** 031619 DDA PURCHASE POLO RALPH LA' LIZABETH *NJ DEBIT POS, a AUT 031619 DDA PURCHASE POLO AL 12 TH *NJ DEBIT POS, AUT 031619 DDA PURCHASE POLO AL 12 TH *NJ DEBIT POS, **** AUT 031619 DDA PURCHASE NAUTICA 88 65 NONTD ATM DEBIT, ***** LIZABETH *NJ , AUT 031619 DDA WITHDRAW CARDTRONICS CCSP “NJ DEBIT CARD PURCHASE, a. AUT 031619 VISA DDA PUR NATHANS 2JG01 ELIZ, DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 866 DEBIT CARD PAYMENT, ***** COMBINED INS NY 800 ACH DEBIT, PLANET FIT CLUB FEES *** NONTD ATM DEBIT, ****" , AUT 031819 DDA WITHDRAW 595 SPRING STREET "NJ DEBIT POS, ***** POLO RALPH LA\ NONTD ATM FEE NONTD ATM FEE DEBIT CARD PURCHASE, ** AMZN MKTP US NANELGSAC2 DEBIT CARD PURCHASE, **** MADISON BAGEL GRILL N DEBIT CARD PURCHASE, **** NEW JERSEY E ZPASS 88: DEBIT CARD PURCHASE CHIPOTLE 1630 ew: DEBIT CARD PURCHASE,“ SUPER FOOD WORLD F ELECTRONIC PMT-WEB, VERIZON VZ BLLPAY “ee ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT **** DEBIT CARD PURCHASE, **** |, AUT 032019 VISA DDA PUR MCDONALD S F 16426 DAI DEBIT CARD PURCHASE, **** BURGER KING 4GS06 Mi |. AUT 031619 VISA DDA PUR AUT 031619 VISA DDA PUR AUT 031819 DDA PURCHASE LIZABETH *NJ |. AUT 031719 VISA DDA PUR ILL* WA LAUT 031819 VISA DDA PUR ye 031819 VISA DDA PUR J , AUT 031919 VISA DDA PUR AUT 031919 VISA DDA PUR TAU |, AUT 032019 VISA DDA PUR J AMOUNT 25.89 19.05 66.13 100.27 39.99 30.46 104.00 30.65 29.83 15.17 10.66 50.00 31.49 3.00 3.00 41.16 15.51 100.00 16.33 19.17 185.96 60.00 8.49 9.27 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124935

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Mar 11 2019-Apr 10 2019 Cust Ref #: oat Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 03/22 03/22 03/22 03/22 03/22 03/25 03/25 03/25 03/25 03/25 03/25 03/25 03/25 03/25 03/25 03/25 03/25 03/25 03/26 03/26 03/26 03/27 03/27 DESCRIPTION DEBIT CARD PURCHASE, **** AMERICAN SHAVE CLASSIC DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86! DEBIT POS, - ae, AUT 032119 DDA PURCHASE HOLY SMOKES BETH *NJ ACH DEBIT, ML PLUS LOAN MONEYLION EL ACH DEBIT, ML PLUS MEMBRSHP MONEYLION DEBIT CARD PURCHASE, **** AUT 032119 VISA DDA PUR CHICK FILA 03774 NEW DEBIT CARD PURCHASE, **** FAMILY VENDING ING NE DEBIT CARD PURCHASE, **** CHECKERS 3278 NEW DEBIT CARD PURCHASE, **** U YEE STEAK HOUSE Is DEBIT CARD PURCHASE, **** SPEEDWAY 03496 LIND) DEBIT CARD PURCHASE, *** SUBWAY 04542387 LIN DEBIT CARD PURCHASE, **** AUT 032019 VISA DDA PUR |. AUT 032019 VISA DDA PUR | AUT 032219 VISA DDA PUR . AUT 032219 VISA DDA PUR AUT 032219 VISA DDA PUR |, AUT 032319 VISA DDA PUR AUT 032319 VISA DDA PUR AUT 032319 VISA DDA PUR SPEEDY LUBE Finoel e / DEBIT CARD PURCHASE, ~~ ae. AUT 032319 VISA DDA PUR SPEEDY LUBE LINDE! DEBIT POS, ae AUT 032319 DDA PURCHASE RTSP UNION LL *Nd DEBIT POS, TS UT 032319 DDA PURCHASE SPEEDWAY 034 *NJ DEBIT CARD PURCHASE, * , AUT 032319 VISA DDA PUR BURGER KING 9551 ELL DEBIT CARD PURCHASE, **** SUPER FOOD WORLD F DEBIT POS, a AUT 032519 ODA PURCHASE WALGREENS S LINDEN *NJ DEBIT CARD PURCHASE, **** AUT 032419 VISA DDA PUR MENLO PARK DINER ED! DEBIT CARD PURCHASE, **** DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, **** MCDONALD S F2498 BR NONTD ATM DEBIT, **** 2 MOTT STREET NONTD ATM FEE LAUT 032419 VISA DDA PUR AUT 032419 VISA DDA PUR |, AUT 032519 VISA DDA PUR Mt |, AUT 032619 DDA WITHDRAW AMOUNT 27.00 47.95 46.98 19.82 36.36 12.18 8.98 10.22 82.15 56.86 9.80 188.57 47.98 4.27 3.07 7.77 23.13 19.61 48.17 10.00 6.52 43.00 3.00 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, N.A | Equal Housing Lender (SY EFTA00124936

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Mar 11 2019-Apr 10 2019 Cust Ref #: ante Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 03/28 03/29 03/29 03/29 04/01 04/01 04/01 04/01 04/01 04/01 04/01 04/01 04/01 04/01 04/01 04/01 04/01 04/01 04/02 04/02 04/02 04/03 DESCRIPTION DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 866 . DEBIT CARD PURCHASE, **** BURGER KING 2225 ROS! DEBIT CARD PURCHASE, **** NEW JERSEY E ZPASS 88 DEBIT CARD PURCHASE *=** , AUT 032819 VISA DDA PUR PAYPAL VET TIX DEBIT CARD PURCHASE, **** . AUT 032819 VISA DDA PUR EZPASS PREPAID TOLL 80) Y DEBIT CARD PURCHASE, **** FIT RITE UNIFORM COMPANY DEBIT CARD PURCHASE, **** MCDONALD S F29604 UN . AUT 032719 VISA DDA PUR |, AUT 032719 VISA DDA PUR |, AUT 032719 VISA DDA PUR ec pAUT 032919 VISA DDA PUR |, AUT 032919 VISA DDA PUR Il DEBIT CARD PURCHASE, —_. AUT 032919 VISA DDA PUR FABCO SHOES 12 ELI DEBIT CARD PURCHASE, **** , AUT 032919 VISA DDA PUR NU VUE CLEANERS RO DEBIT CARD PURCHASE, **** D B WOODBRIDGE 118 DEBIT CARD PURCHASE, **** D B WOODBRIDGE 118 DEBIT CARD PURCHASE, **** D B WOODBRIDGE 118 DEBIT CARD PURCHASE, **** | AUT 032919 VISA DDA PUR COCA COLA SOUTH BRUNSWI JCT * NJ DEBIT POS, a 032919 DDA PURCHASE WAL MART 346 N NJ DEBIT CARD PURCHASE, **** , AUT 032919 VISA DDA PUR PRIME VIDEO MW7L71B90 WA DEBIT POS, a, AUT 033019 DDA PURCHASE RTSP UNION LL “NJ DEBIT CARD PURCHASE, **** , AUT 033019 VISA DDA PUR |, AUT 032919 VISA DDA PUR “NJ = |, AUT 032919 VISA DDA PUR “NJ pAUT 032919 VISA DDA PUR = = | | PEARLE VISION EATOI , DEBIT POS, AUT 033019 DDA PURCHASE THE EYE HEAL EATONTOWN * NJ DEBIT CARD PURCHASE, **** MCDONALD § F13328 RO DEBIT CARD PURCHASE, **** EXXONMOBIL 47966940 L ELECTRONIC PMT-WEB, PAYPAL INST XFER MICROSOFT DEBIT CARD PURCHASE, **** |. AUT 040119 VISA DDA PUR APL ITUNES COM BILL 86 |, AUT 033119 VISA DDA PUR |, AUT 033119 VISA DDA PUR | AMOUNT 21.31 10.37 125.00 19.97 60.00 15.99 6.28 34.48 33.95 36.80 36.80 73.97 0.50 128.32 8.99 4.27 170.00 70.00 5.75 20.00 24.99 42.63 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, N.A | Equal Housing Lender (SY EFTA00124937

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Mar 11_2019-Apr 10 2019 Cust Ref #: .ee* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 04/03 04/03 04/03 04/04 04/04 04/04 04/05 04/05 04/05 04/05 04/05 04/08 04/08 04/08 04/08 04/08 04/08 04/08 04/08 04/08 04/08 04/08 04/09 04/09 DESCRIPTION DEBIT CARD PURCHASE, a. AUT 040119 VISA DDA PUR DUNKIN MOBILE AP 800 ELECTRONIC PMT-TEL, DICKS SPT GD CC DSGTLPAY **" DEBIT POS, 040319 DDA PURCHASE 161 STATIONER x . DEBIT CARD PURCHASE, **** MCDONALD § F13328 RO: DEBIT CARD PURCHASE, **** SPEEDWAY 03496 LIND) DEBIT CARD PURCHASE, **** |. AUT 040319 VISA DDA PUR SPOTHERO 844 356 8054 DEBIT CARD PURCHASE, **** YANKEE STDM CONCESSIONS DEBIT CARD PURCHASE, **** YANKEE STDM CONCESSIONS DEBIT CARD PURCHASE, **** YANKEE STDM CONCESSIONS ACH DEBIT, ML PLUS LOAN MONEYLION DD**** ACH DEBIT, ML PLUS MEMBRSHP MONEYLION DEBIT CARD PURCHASE, **** , AUT 040519 VISA DDA PUR MCDONALD §S F1594 EDI DEBIT CARD PURCHASE, **** MCDONALD S F1594 EDI DEBIT CARD PURCHASE, **** GREAT ESCAPE LODGE DEBIT CARD PURCHASE, **** DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, **** |. AUT 040619 VISA DDA PUR APL ITUNESCOMBILL 86 DEBIT CARD PURCHASE, **** |, AUT 040219 VISA DDA PUR , AUT 040319 VISA DDA PUR iil pAUT 040319 VISA DDA PUR pAUT 040319 VISA DDA PUR pAUT 040319 VISA DDA PUR . AUT 040519 VISA DDA PUR AUT 040619 VISA DDA PUR | =x . AUT 040619 VISA DDA PUR II |, AUT 040719 VISA DDA PUR CUBANU RESTAURANT LOUNG! *NJ DEBIT CARD PAYMENT, 040719 VISA DDA PUR TMOBILE AUTO PAY 80 A DEBIT CARD PURCHASE, AUT 040719 VISA DDA PUR OFF THE GRILL ALLEN NONTD ATM DEBIT, AUT 040719 DDA WITHDRAW PALISO ALLE! DEBIT POS, EE 040719 DDA PURCHASE WAWA 798 YPT *NJ NONTD ATM FEE DEBIT CARD PURCHASE, ~~ AUT 040719 VISA DDA PUR MCG DIX RANGE 14 FOR DEBIT CARD PURCHASE, a. AUT 040719 VISA DDA PUR RITAS 824 ROSELLE AMOUNT 10.00 80.00 50.00 5.75 54.11 25.00 10.95 26.85 26.50 19.82 36.36 12.56 2.55 408.80 10.00 21.31 46.00 171.59 7.45 82.00 1.07 3.00 43.00 12.23 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124938

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT P| Page: sors Statement Period: Mar 11 2019-Apr 10 2019 Cust Ref #: “* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 04/09 DEBIT CARD PURCHASE, ~~ a. AUT 040819 VISA DDA PUR 55.35 SPEEDWAY 03496 LIND! 04/09 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 20.00 04/10 DEBIT CARD PURCHASE, **** , AUT 040819 VISA DDA PUR 5.75 MCDONALD S F13328 04/10 DEBIT CARD PURCHASE, a 040919 VISA DDA PUR 20.24 AMZN MKTP US MWSSA7WX0 ILL* WA Subtotal: 5,411.15 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 03/20 DEBIT 1,000.00 Subtotal: 1,000.00 Service Charges POSTING DATE DESCRIPTION AMOUNT 04/10 MAINTENANCE FEE 5.99 Subtotal: 5.99 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 03/10 104.19 03/26 4,258.99 03/11 4,850.28 03/27 4,212.99 03/12 4,670.28 03/28 4,191.68 03/13 4,545.28 03/29 4,036.34 03/14 5,228.28 04/01 3,355.99 03/15 5,134.62 04/02 3,305.25 03/18 4,440.20 04/03 3,122.62 03/19 4,383.53 04/04 3,037.76 03/20 3,062.07 04/05 2,917.28 03/21 3,002.07 04/08 3,593.21 03/22 2,821.06 04/09 3,462.63 03/25 4,323.68 04/10 3,430.65 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, M.A. | Equal Housing Lender (SY EFTA00124939

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Bank America’s Most Convenient Bank® E STATEMENT OF ACCOUNT Primary Account #: 1of8 Page: Statement Period: Apr11 2019-May 10 2019 TD Simple Checking a Account + ACCOUNT SUMMARY Beginning Balance 3,430.65 Average Collected Balance 1,979.21 Deposits 400.00 Interest Earned This Period 0.00 Electronic Deposits 5,711.19 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Electronic Payments 6,353.83 Days in Period 30 Other Withdrawals 2,145.00 Service Charges 5.99 Ending Balance 1,037.02 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE = DESCRIPTION AMOUNT 05/03 DEPOSIT 400.00 Subtotal: 400.00 Electronic Deposits POSTING DATE = DESCRIPTION AMOUNT 04/17 eTransfer Credit, — 920.00 Transfer from SV 04/22 ACH DEPOSIT, AGRI TREAS 310 FED SAL **** 3,098.70 05/06 ACH DEPOSIT, AGRI TREAS 310 FED SAL **** 1,692.49 Subtotal: 5,711.19 Electronic Payments POSTING DATE = DESCRIPTION AMOUNT 04/11 ELECTRONIC PMT-WEB, PAYPAL ECHECK 25.00 04/12 DEBIT CARD PURCHASE, | AUT 041019 VISA DDA PUR 38.39 ABSOLUTE VAPE LIND! 04/12 DEBIT CARD PURCHASE, ae. AUT 041019 VISA DDA PUR 10.00 DUNKIN MOBILE AP 800 04/12 DEBIT CARD PURCHASE, AUT 041019 VISA DDA PUR 21.31 APL ITUNES COM BILL 866 04/12 DEBIT CARD PURCHASE, **** |, AUT 041119 VISA DDA PUR 5.75 MCDONALD §S F18205 Ll 04/12 DEBIT POS, AUT 041219 DDA PURCH W/CB 55.95 THE HOME DEP! INDEN *NJ 04/15 DEBIT CARD PURCHASE, ae AUT 041219 VISA DDA PUR 125.00 NEW JERSEY E ZPASS 88 lJ 04/15 45.00 DEBIT POS, ~~ AUT 041319 DDA PURCHASE CRACKER BAR’ TRENTON *NJ Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124940

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How to Balance your Account Page: 20f8 Begin by adjusting your account register. Your ending balance shown on this ° as follows: statement is: Ending 1,037.02 Subtract any services charges shown - . Balance on this statement. 2. List below the amount of deposits or 7 credit transfers which do not appear Subract any ae re on this statement. Total the deposits e Taba, sfers or other electronic wi ; Deposits drawals not previously recorded. and enter on Line 2. Add any interest earned if you have 2. Subtotal by adding lines | and 2. an interest-bearing account. 6 i ‘Sub Total Add any automatic deposit ot 4. List below the total amount of a 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. ° Seger 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. 6 Adjusted Balance °o WITHORAWALS NOT| DOLLARS | CENTS WITHDRAWALS NOT! DOLLARS | CENTS ON STATEMENT (ON STATEMENT Total Withdrawals FOR CONSUMER ACCOUNTS ONLY __ IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: It you reed information about an electronic fund transfer cr it you bollave there ts an ‘orror on your bark statement or receipt relating to an electronic tund transfor, lelephone the bank immediately at the phone mumber listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 ‘Wo must hear from you no later than sixty (60) calendar cays after we sent you the first statement upon which the error ce problem first appeared. When contacting the Bark, please explain ss clearly as you can why you beleve there is an error or wiry more information is needed. Please include: - Your name and account pumber. + Adescripion of the error of transaction you are unsure about, ‘The dollar amount and cate of the suspected error. ‘When making a verbal inquiry, the Bank may ask that you send us your complaint in writing wehin ton {10} business cays after the first talephane cal. Wowill investigate your complaint and will correct any error promptly. lf we take more than ton {10} business cays to do this, we will cred your account for the amourk you think is in error, #0 that you have the use of the money during the time it takes to complate cur iwestigaton. INTEREST NOTICE Tolal interest credited by the Glark to you this year will be reported by the Blank to the Intomal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bark. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bilt W you think your bil is wrong, or # you need more information sbout a transaction on your bill, write us at P.O, Box 1377, Lewiston, Maine 04243-1377 as s00n a possible. We must hear tram you no later than sixty (60) days afer we sont you the FIRST bill on which the error or problem appeared. You can telephone us, but doing #0 will pot preserve your rights, In your letter. give us the following inlormaton: + Your name ard account number. + The dolar amourt of the suspected error. » Describe the error and explain, if you can, why you bolleve there is an errcr. I you need mare information, describe the Rom you ara unsure about. ‘You do rat have 1 pay any amount in question while we are investigating, but you are stil obiigated to pay the parts ol your bill that are not in question. Whie we irvestigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Alttough the Bank uses the Daily Balance method to caicuale the trance charge cn your Maneyine/Ovardraft Protection account (the term "OOP" or "OOF refers to Overdratt Protection). the Bark discloses the Average Dally Balance on the periodic statement at an easier method for you to calculate the §nance charge. The finance charge bagins to accrue on the date advances and other debits are posted to your account and will continue unéil the balance has been paid in full To compute the finance charge. multiply the Average Daily Balance tes the Days in Period times the Daily Periocto Rate (as listed in the Account Summary section on the front of the statement). The Average Dally Balance is calculated by adding the balance for each day of the billing cycle, then dhviding the total balance by the number of Days in the Biling Cyclo. The daily balance Is the balance fer the day attor advances have been added and payments cr credits have bean subtracted plus or Mirus any other adjustments that might have ccourred that dary. There is no grace poriod during which no finance charge accrues. Finance charge adjustmonts aro included in your total finance charge. EFTA00124941

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 30f8 Statement Period: Apr11 2019-May 10 2019 Cust Ref #: Lees Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 04/15 04/15 04/15 04/15 04/15 04/15 04/15 04/16 04/16 04/16 04/16 04/17 04/17 04/17 04/18 04/18 04/18 04/18 04/18 04/19 04/19 04/19 04/22 04/22 04/22 DESCRIPTION DEBIT POS, ER A 041319 DDA PURCHASE BESTBUY 00 ICETON “NJ DEBIT POS, a. AUT 041319 DDA PURCHASE WAL MART 217 CETON *NJ DEBIT CARD PURCHASE, **** , AUT 041319 VISA DDA PUR WALGREENS 4109 LINI DEBIT CARD PAYMENT, **** AMAZON PRIME AM. DEBIT CARD PURCHASE, **** , AUT 041419 VISA DDA PUR APL ITUNES COM BILL 866 ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT **** eTransfer Debit, Transfer to SV AUT 041319 VISA DDA PUR A DEBIT CARD PAYMENT, **** AUT 041519 VISA DDA PUR APL ITUNES COM BILL 8 A DEBIT CARD PAYMENT, ***** AUT 041519 VISA DDA PUR APL ITUNES COM BILL ) A DEBIT CARD PURCHASE, **** |, AUT 041519 VISA DDA PUR APL ITUNES COM BILL 866 ELECTRONIC PMT-WEB, PAYPAL ECHECK DEBIT CARD PAYMENT, ****3 AUT 041619 VISA DDA PUR PAYPAL NETFLIX COM CA DEBIT CARD PAYMENT, ***** COMBINED INS NY 800 ACH DEBIT, PLANET FIT CLUB FEES *** DEBIT CARD PURCHASE, **** MCDONALD § F13328 RO! DEBIT CARD PURCHASE, **** VAPE WILD 844 328 DEBIT CARD PURCHASE, **** |. AUT 041619 VISA DDA PUR APL ITUNES COM BILL 866 DEBIT CARD PURCHASE, **** MCDONALD § F1594 ED ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ACH DEBIT, ML PLUS LOAN MONEYLION DD*** ACH DEBIT, ML PLUS MEMBRSHP MONEYLION DEBIT CARD PURCHASE, **** |. AUT 041419 VISA DDA PUR WWW RALPHLAUREN COM *PA DEBIT CARD PURCHASE, **** |, AUT 041919 VISA DDA PUR APL ITUNES COM BILL 866 DEBIT CARD PURCHASE, **** SPEEDWAY 03497 UNI AUT 041619 VISA DDA PUR |. AUT 041619 VISA DDA PUR . AUT 041619 VISA DDA PUR |. AUT 041719 VISA DDA PUR . AUT 041919 VISA DDA PUR AMOUNT 73.00 9.60 43.67 126.88 38.35 62.00 400.00 0.99 12.77 69.28 5.00 14.92 15.17 10.66 5.75 44.34 21.31 23.31 9.00 5.30 19.82 36.36 94.50 53.30 25.00 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY EFTA00124942

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Apr11.2019-May 10 2019 Cust Ref #: ** Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 04/22 04/22 04/23 04/23 04/24 04/24 04/24 04/24 04/24 04/24 04/24 04/25 04/25 04/25 04/25 04/25 04/26 04/26 04/26 04/26 04/26 04/26 04/26 DESCRIPTION DEBIT CARD PURCHASE, **** DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, **** |, AUT 042019 VISA DDA PUR AG PLACE CAFE NY NE’ ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT POS, a 042319 DDA PURCHASE UNDER ARMOU E GEORGE * NY DEBIT CARD PURCHASE, **** , AUT 042219 VISA DDA PUR EXXONMOBIL 47966940 = L DEBIT CARD PURCHASE, **** DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, **** SUNOCO 0225537000 MO) DEBIT CARD PURCHASE, **** GREAT ESCAPE LODGE DEBIT CARD PURCHASE, **** GREAT ESCAPE LODGE DEBIT CARD PURCHASE, **** , AUT 042019 VISA DDA PUR I |. AUT 042219 VISA DDA PUR |, AUT 042219 VISA DDA PUR J AUT 042219 VISA DDA PUR Y pAUT 042219 VISA DDA PUR LAUT 042319 VISA DDA PUR MCDONALD S F677 QU ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, a AUT 042319 VISA DDA PUR THE FUN SPOT QUEE DEBIT CARD PURCHASE, ~~ ae. AUT 042319 VISA DDA PUR THE FUN SPOT QUEE DEBIT CARD PURCHASE, **** |, AUT 042319 VISA DDA PUR TOMMY HILFIGER 009 LAI NY DEBIT CARD PURCHASE, 042319 VISA DDA PUR SIX FLAGS GREAT ESCAPE L NY DEBIT POS, ~~ AUT 042419 DDA PURCHASE RITE AID STOR E GEORGE * NY DEBIT CARD PURCHASE, - 042319 VISA DDA PUR MARTHAS DANDEE CREAM *NY DEBIT CARD PURCHASE, EE or 042419 VISA DDA PUR GREATESCAPELODGE 5 Y DEBIT CARD PURCHASE, **** THE GARRISON LAKE GEOR DEBIT CARD PURCHASE, **** |, AUT 042519 VISA DDA PUR APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, **** |, AUT 042519 VISA DDA PUR APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, **** ADIRONDACK EXTREME ADV DEBIT CARD PURCHASE, **** RILEY S 285 LAKE GE AUT 042419 VISA DDA PUR &, ll pAUT 042519 VISA DDA PUR |, AUT 042519 VISA DDA PUR AMOUNT 10.00 94.04 5.00 100.10 10.00 10.00 68.13 295.57 10.00 13.77 8.52 26.25 13.11 120.53 50.00 8.80 17.39 67.88 73.46 31.98 10.65 50.00 82.70 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124943

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 50f8 Statement Period: Apri1 — 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 04/29 DEBIT CARD PURCHASE, EE 042519 VISA DDA PUR 68.27 BARNSIDER BARBEQUE REST. GE *NY 04/29 DEBIT CARD PURCHASE, a AUT 042519 VISA DDA PUR 4.50 CMSVEND PRESTIGE SERVICE *NY 04/29 DEBIT CARD PURCHASE, : 042619 VISA DDA PUR 20.32 SPEEDWAY 07722 SAU! 04/29 DEBIT CARD PURCHASE, ae. AUT 042619 VISA DDA PUR 150.00 NEW JERSEY E ZPASS 88 04/29 DEBIT CARD PURCHASE, ae AUT 042619 VISA DDA PUR 60.00 EZPASS PREPAID TOLL 80I 04/29 DEBIT CARD PURCHASE, * . AUT 042619 VISA DDA PUR 14.17 BURGER KING 4GS06 M 04/29 DEBIT CARD PURCHASE, oe. AUT 042619 VISA DDA PUR 16.95 SBARRO S 4GS06 MON 04/29 DEBIT CARD PURCHASE, = AUT 042619 VISA DDA PUR 86.20 RANCHO MATEO 04/29 DEBIT POS, ** I 10 042719 DDA PURCHASE 154.90 ALDI 60066 04/29 DEBIT CARD PURCHASE, a AUT 042719 VISA DDA PUR 10.00 DUNKIN MOBILE AP 04/29 DEBIT POS, **** i, AUT 042719 DDA PURCHASE 163.34 SHOPRITE CLA! ARK *NJ 04/29 DEBIT CARD PURCHASE, a. AUT 042719 VISA DDA PUR 66.00 SPEEDWAY 03496 LIND’ 04/29 DEBIT CARD PURCHASE, * a. AUT 042719 VISA DDA PUR 17.61 SPEEDWAY 03496 04/29 DEBIT POS, a AUT 042819 DDA PURCHASE 5.33 RTSP UNION LL *NJ 04/29 DEBIT POS, **** Bn se sme 042819 DDA PURCHASE 24.38 PEPBOYS STO jOSELLE *NJ 04/29 DEBIT POS, . AUT 042819 DA PURCHASE 30.37 HOLY SMOKES BETH 04/29 DEBIT POS, AUT 042619 DDA PURCHASE 42.64 HOLY SMOKES BETH “NJ 04/29 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 5.43 04/29 ELECTRONIC PMT-WEB, PAYPAL ECHECK 55.00 04/29 ELECTRONIC PMT-WEB, WELLS FARGO DLR FEE & PMTS **"" EE 545.64 04/30 DEBIT CARD PURCHASE, **** , AUT 042819 VISA DDA PUR 6.39 MCDONALD §S F708 UNI 04/30 DEBIT CARD PURCHASE, ae. AUT 042919 VISA DDA PUR 46.24 SPEEDWAY 03496 LIND’ 04/30 DEBIT CARD PURCHASE, AUT 042919 VISA DDA PUR 8.99 PRIME VIDEO MZ8G66UTt WA 04/30 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 5.79 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124944

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 6 of 8 Statement Period: Apr11.2019-May 10 2019 Cust Ref #: “** Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 04/30 04/30 04/30 05/01 05/01 05/01 05/01 05/01 05/01 05/02 05/02 05/03 05/03 05/03 05/03 OS/06 05/06 05/06 05/06 05/06 05/06 05/06 OS/06 05/06 05/06 DESCRIPTION ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PM ELECTRONIC PMT-WEB, VERIZON VZ BILLPAY ***" DEBIT CARD PURCHASE, **** |, AUT 042919 VISA DDA PUR DUNKIN MOBILE AP 800 Ly = a DEBIT CARD PURCHASE, . ae. AUT 043019 VISA DDA PUR PAID TO PSE GNJ 800 4. DEBIT CARD PURCHASE, **** ELIZABETHTOWN GAS BILL DEBIT CARD PURCHASE, **** MCDONALD § F13328 RO ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** , AUT 050119 VISA DDA PUR pAUT 043019 VISA DDA PUR |, AUT 043019 VISA DDA PUR MCDONALD S F1594 EDI DEBIT POS, ***** AUT 050219 DDA PURCHASE USPS PO 3 400 INDEN *NJ DEBIT CARD PURCHASE, *** AUDIBLE US MZ7KVSSL2 DEBIT CARD PURCHASE, **** NYCDOT PARKING METERS ACH DEBIT, ML PLUS LOAN MONEYLION DD****43621 ACH DEBIT, ML PLUS MEMBRSHP MONEYLION DEBIT CARD PURCHASE, **** , AUT 050219 VISA DDA PUR yAUT 050219 VISA DDA PUR pAUT 050219 VISA DDA PUR DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, 050319 VISA DDA PUR MCDONALD § F2498 BR DEBIT CARD PURCHASE, i 050419 VISA DDA PUR MCDONALD $ F4344 BR DEBIT POS, ~~ AUT 050419 DDA PURCH W/CB TARGET T 100 EDISON *NJ DEBIT CARD PURCHASE, **** , AUT 050419 VISA DDA PUR 2235 AMC MENLO PARK 12 J DEBIT CARD PURCHASE, **** 2235 AMC MENLO PARK 12 DEBIT POS, - AUT 050419 DDA PURCHASE RTSP UNION LL! IN *NJ DEBIT POS, ae 050419 DDA PURCHASE DICKS SPORTI UNION "NJ DEBIT CARD PURCHASE, **** , AUT 050519 VISA DDA PUR JOHNNY TEQUILA S RO: DEBIT CARD PURCHASE, **** SHOPRITE CLARK $1 CL ie 050419 VISA DDA PUR . AUT 050519 VISA DDA PUR AMOUNT 6.25 60.00 132.23 10.00 203.95 202.95 5.75 5.00 10.71 17.13 25.80 15.94 8.50 19.82 36.36 25.00 6.52 7.50 52.20 44.32 60.74 17.99 110.44 15.50 209.09 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124945

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America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 7of8 Statement Period: Apr11 2019-May 10 2019 Cust Ref #: “** Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 05/06 DEBIT CARD PURCH , AUT 050519 VISA DDA PUR PAYPAL TC 05/06 DEBIT POS, ****4 AUT 050519 DDA PURCHASE ALD! 60066 *NJ 05/06 DEBIT POS, 050519 DDA PURCHASE BJS WHOLESALI INDEN *NJ 05/06 DEBIT CARD PURCHASE, *** __- AUT 050519 VISA DDA PUR BJS FUEL 9067 LINDE! 05/06 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 05/06 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 05/06 ELECTRONIC PMT-WEB, PAYMENT FOR AMZ STORECARD ***"957735 05/06 ELECTRONIC PMT-WEB, SYNCHRONY BANK CC PYMT *** 05/06 NONTD ATM DEBIT, - a. AUT 050619 DDA WITHDRAW RITE AID 40007677 *NY 05/06 NONTD ATM FEE 05/07 DEBIT CARD PURCHASE. * ~ ae. AUT 050519 VISA DDA PUR WENDY S 208 05/07 DEBIT CARD PURCHASE, . i AUT 050519 VISA DDA PUR PAYPAL LIVEBEARDED Vv 05/07 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 05/08 DEBIT CARD PAYMENT, EE Ar 050719 VISA DDA PUR TMOBILE AUTO PAY 05/09 DEBIT CARD PURCHASE, AUT 050819 VISA DDA PUR MCDONALD S F18205 LIN 05/09 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 05/10 DEBIT CARD PURCHASE, a 050919 VISA DDA PUR SEAMLSSLITTLEITALYPIZ 05/10 DEBIT POS, az AUT 051019 DDA PURCHASE WAWA 8392 LE "NJ Subtotal: Other Withdrawals POSTING DATE DESCRIPTION 04/17 DEBIT 04/22 DEBIT Subtotal: Service Charges POSTING DATE DESCRIPTION 05/10 MAINTENANCE FEE Subtotal: AMOUNT 17.99 38.40 126.75 45.61 §.24 5.41 71.00 97.00 43.25 3.00 13.93 21.30 5.00 171.59 5.75 9.77 17.88 12.25 6,353.83 AMOUNT 920.00 1,225.00 2,145.00 AMOUNT 5.99 5.99 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124946

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT a Page: 8 of 8 Statement Period: Apr.11.2019-May 10 2019 Cust Ret #: a Primary Account #: DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 04/10 3,430.65 04/26 2,579.79 04/11 3,405.65 04/29 1,038.74 04/12 3,274.25 04/30 772.85 04/15 2,350.75 05/01 334.49 04/16 2,262.71 05/02 291.56 04/17 2,221.96 05/03 610.94 04/18 2,118.25 05/06 1,300.48 04/19 2,056.77 05/07 1,260.25 04/22 3,653.63 05/08 1,088.66 04/23 3,548.53 05/09 1,073.14 04/24 3,132.54 05/10 1,037.02 04/25 2,913.85 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124947

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Bank America’s Most Convenient Bank® E STATEMENT OF ACCOUNT Primary Account #: Privacy Notice: 1of8 Page: Statement Period: May 11. 2019-Jun 10 2019 Our privacy notice describes how we collect, share and protect your personal information. It has not materially changed since May 2015. For acopy, go to tdbank.com/exc/pdf/privacy_shareinformation.pdf or call 888-937-1050. TD Simple Checking Pe Account + ACCOUNT SUMMARY Beginning Balance 1,037.02 Average Collected Balance 762.65 Electronic Deposits 4,716.54 Interest Earned This Period 0.00 Other Credits 70.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Electronic Payments 4,337.12 Days in Period 31 Other Withdrawals 1,114.00 Service Charges 5.99 Ending Balance 366.45 Total for this Period | Total Year-to-Date Total Overdraft Fees | $70.00) $70.00 _Total Returned Item Fees (NSF) | $0.00) $0.00 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 05/14 ACH DEPOSIT, MONEYLION TRANSFER ***"07885 20.00 05/16 DEBIT CARD CREDIT, ~ AUT 051619 VISA DDA REF 3.18 MCDONALD S F1594 NJ 05/20 ACH DEPOSIT, AGRI TREAS 310 FED SAL **** 2,030.95 05/31 eTranster Credit, | 10.00 Transfer from SV 05/31 eTransfer Credit, i 3.00 Transfer from SV 05/31 ATM CASH DEPOSIT, ***** 40.00 AUT 053119 ATM CASH DE 37 ST GEORGE AVENUE ROSELLE *NJ 06/03 ACH DEPOSIT, AGRI TREAS 310 FED SAL ***" 1,994.27 06/05 CCD DEPOSIT, DOJ TREAS 310 MISC PAY ** 600.00 06/10 POS CREDIT, **** AUT 060919 DDA PURCH REF 15.14 THE HOME DEPO ZABETH *NJ Subtotal: 4,716.54 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, M.A. | Equal Housing Lender (SY EFTA00124948

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How to Balance your Account Page: 20f8 Begin by adjusting your account register. Your ending balance shown on this an followe: statement is: o Ending 366.45 Subtract any services charges shown - Balance on this statement. 2. List below the amount of deposits or 7 credit transfers which do not appear Subtract any ee oye on this statement. Total the deposits 2) Reba sfers or other electronic wi : Deposits drawals not previously recorded. and enter on Line 2. Add any interest earned if you have 3. Subtotal by adding lines | and 2. an interest-bearing account. 6 i ‘Sub Total Add any automatic deposit or 4. List below the total amount of a 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. °o i slalement 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. 6 Adjusted Balance °o WITHORAWALS NOT| DOLLARS | CENTS WITHORAWALS NOT! DOLLARS | CENTS (ON STATEMENT (ON STATEMENT Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: It ycu need information about an electronic fund transter or if you bollave there & an efror an your bank statement or receipt relating to an electronic tund transfer, telephone the bank immediately at the phone number listed on the front of your stabement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 ‘Wo must hear from you no later than sixty (60) calendar cays after we sent you the first statement upon which the error ce problem first appeared. When contacting the Bark, please explain ss clearly as you can why you beleve there is an error or wing more information is needed. Please include: + Your pame and account pumber. + Adescripton of the error of transaction you are unsure about ‘The dollar amount and cate of the suspected error. ‘When making a verbal inquiry, the Bank may ask that you send us your complaint in writing wehin ton {10} business cays after the first telephone cal. Wowil investigate your complaint and will correct any error promptly. lf we take more than ton {10} business cays to do this, we will cred your account for the amourk you think is in error, #0 that you have the use of the money during the time it takes to complete cur iwestigaton. INTEREST NOTICE Total interest credited by the Giark to you this year will be reported by the Blank to the Intomal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bark. FOR CONSUMER LOAN ACCOUNTS ONLY ‘BILLING RIGHTS SUMMARY In case of Errors of Questions About Your Bilt WW you think your bil is wrong, or # you need more information stout 4 transaction on your bil, write us at P.O, Box 1377, Lewiston, Maine 04243-1377 as soon a possible. We must hear tram you no later than sixty (60) days afer we sont you the FIRST bill on which the error or problem appeared. You can telephone us, but doing 80 will mot preserve your rights, In your letter. give us the following information: + Your name aed account number. + The dollar amourt of the suspected error. \ Describe the error and explain, if you can, why you bollewe there is an errer. It you need mare information, describe the Rem you arm unsure about ‘You do nat have t pay any amount in question while we are investigating, but you are stil obiigated to pay the parts of your bill that are not in question. Whie we irvestigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Alttough the Bank uses the Daily Balance method to caicuale the france charge cn your Maneyine/Ovardraft Protection account (the term "OO®" or “OOF refers to Overdrat Protection). the Bark discloses the Average Daly Balance On the periodic statement a an easier method for you to calculate the fnance charge. The finance charge bagins to accrue on the date advances and cther dobits are posted to your account and will continue unéil the balance has been paid in full To compute the finance charge. multiply the Average Daily Balance times the Days in Period times the Daily Periocto Rate (as listed in the Account Summary section on the front of the statement). The Average Dally Balance is calculated by adding the balance for each day of the billing cycle, then chviding the total balance by the number of Days in the Billing Cyclo. The daily balance Is the balance fer the day attor advances have besn added and payments ce credits have been subtracted plus cr Mirus any other adjustments thet might have occurred thal day. There is no grace poriod during which no finance charge accrues. Finance charge adjustments aro cluded in your total finance charge. EFTA00124949

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 3o0f8 Statement Period: May 11 2019-Jun 10 2019 Cust Ref #: ** Primary Account #: DAILY ACCOUNT ACTIVITY Other Credits POSTING DATE 06/07 DESCRIPTION HANDLING CHG REVERSAL Subtotal: Electronic Payments POSTING DATE 05/13 05/13 05/13 05/13 05/13 05/13 05/14 05/14 05/14 05/14 05/14 05/15 05/15 05/15 05/15 05/15 05/16 05/17 05/17 05/17 DESCRIPTION DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 866 DEBIT CARD BURCHASE, ¢ vere DUNKIN MOBILE AP DEBIT POS, ** a AUT 051119 DDA PURCHASE RTSP UNION LL "NJ DEBIT POS, **** a AUT 051119 DDA PURCHASE WALGREENS S$ LINDEN *NJ DEBIT CARD PURCHASE, **** |. AUT 051119 VISA DDA PUR WAWA 8392 00083923 TD ATM DEBIT, *** : At AUT 051319 DDA WITHDRAW 37 ST GEORGE AV! DEBIT CARD PURCHASE, **** aur 051219 VISA DDA PUR TACO BELL 28948 ROS! DEBIT CARD PURCHASE, **** WAWA 8392 00083923 RO! DEBIT CARD PURCHASE, **** WAWA 8392 00083923 RO! ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT POS, ae AUT 051419 DDA PURCHASE RTSP UNION LL “NJ DEBIT CARD PURCHASE, **** , AUT 051319 VISA DDA PUR BURGER KING 624 CLA DEBIT CARD PURCHASE, ** APL ITUNES COM BILL gee DEBIT CARD PURCHASE, **** MCDONALD S F1594 DEBIT POS, a AUT 051419 DDA PURCHASE ACME STORE ILWORTH *NJ DEBIT POS, ** cau AUT 051519 DDA PURCHASE AUTOZONE 113 LINDEN *NJ DEBIT CARD PAYMENT, **** AUT 051519 VISA DDA PUR APL ITUNES COM BILL 8 DEBIT CARD PURCHASE, **** DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, **= PAYPAL NETFLIX COM DEBIT CARD PAYMENT, ***** COMBINED INS NY 800 |, AUT 051119 VISA DDA PUR |. AUT 051119 VISA DDA PUR AUT 051319 VISA DDA PUR AUT 051319 VISA DDA PUR |, AUT 051319 VISA DDA PUR |, AUT 051419 VISA DDA PUR AUT 051519 VISA DDA PUR J AUT 051619 VISA DDA PUR AUT 051619 VISA DDA PUR AMOUNT 70.00 70.00 AMOUNT 29.82 15.00 30.91 34.22 17.59 40.00 16.62 63.00 42.00 5.00 14.38 13.53 23.43 28.61 62.94 10.23 0.99 25.00 17.05 15.17 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY EFTA00124950

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 408 Statement Period: May 11 2019-Jun 10 2019 Cust Ref #: “** Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 05/17 05/17 05/17 05/17 05/17 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/21 os/21 05/21 05/21 05/22 05/22 DESCRIPTION ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ACH DEBIT, PLANET FIT CLUB FEES *** ACH DEBIT, ML PLUS LOAN MONEYLION DD**** ACH DEBIT, ML PLUS MEMBRSHP MONEYLION TD ATM DEBIT, **** |, AUT 051719 DDA WITHDRAW 37 ST GEORGE AV ELLE *NJ DEBIT CARD PURCHASE, AUT 051619 VISA DDA PUR MCDONALD S$ F13328 DEBIT CARD PURCHASE, **** AUT 051719 VISA DDA PUR NEW JERSEY E ZPASS a DEBIT CARD PURCHASE, ***s |, AUT 051819 VISA DDA PUR PAYPAL LIVEBEARDED IV DEBIT CARD PURCHASE, **** PAYLESS SHOESO00030411 DEBIT CARD PURCHASE, AUT 051819 VISA DDA PUR SPEEDY LUBE LINDE! DEBIT CARD PURCHASE, ae. AUT 051819 VISA DDA PUR SPEEDY LUBE LINDE! DEBIT POS, * les asanssomaintd 051819 DDA PURCHASE WAL MART WAI LINDEN *NJ AUT 051819 VISA DDA PUR DEBIT CARD PURCHASE, ae. SQ EMPANADA GUY FOOD TR ACH * NJ NONTD ATM DEBIT, AUT 051819 DA WITHDRAW BELMAR SEAFO 422100 NONTD ATM DEBIT, oo wut asters DDA WITHDRAW BELMAR SEAFO 422102 DEBIT CARD PURCHASE, * El 051819 VISA DDA PUR SUPER FOOD WORLD F ACH DEBIT, MACYS PAYMENT **** DEBIT POS, - —— 052019 DDA PURCHASE THE HOME DEP NDEN “NJ NONTD ATM FEE NONTD ATM FEE DEBIT CARD PURCHASE, AUT 051919 VISA DDA PUR MCDONALD $ F'13328 DEBIT CARD PURCHASE, AUT 051919 VISA DDA PUR TACO BELL 28948 ROS! ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, ae. AUT 052219 VISA DDA PUR WALGREENS 4109 LIN ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR NAUT 051819 VISA DDA PUR lJ AMOUNT 7.06 10.66 19.82 36.36 60.00 5.75 60.00 71.97 21.90 34.07 9.54 68.67 18.00 103.99 83.99 9.42 76.52 30.99 3.00 3.00 6.48 15.56 5.00 7.69 5.00 5.19 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124951

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: May 11 2019-Jun 10 2019 Cust Ref #: “** Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 05/24 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/29 05/29 05/30 05/30 05/30 05/30 05/31 05/31 05/31 06/03 06/03 06/03 DESCRIPTION DEBIT CARD PURCHASE, ~ a. AUT 052219 VISA DDA PUR BURGER KING 2225 | ROS ’ DEBIT CARD PURCHASE, *** , AUT 052319 VISA DDA PUR SHELL OIL 57545570707 — LI DEBIT CARD PURCHASE, **** BUY BUY BABY NASH E CMRC DEBIT CARD PURCHASE, **** WENDY S 3010 ROSELI DEBIT POS, ae. AUT 052519 DDA PURCHASE THE HOME DEP INDEN “NJ DEBIT CARD PURCHASE, **** , AUT 052519 VISA DDA PUR JULIEN S ARMY AND NAVY J DEBIT CARD PURCHASE, **** LUKOIL 57266 RUTHE! DEBIT CARD PURCHASE, *** BURGER KING 1076 RU DEBIT CARD PURCHASE, **** |, AUT 052619 VISA DDA PUR EZ CHECK FOOD STORE J DEBIT POS, ~~ AUT 052619 DDA PURCHASE THE HOME DEP' INDEN “NJ DEBIT CARD PURCHASE, **** , AUT 052619 VISA DDA PUR TACO BELL 28948 ROS DEBIT POS, - AUT 052719 DDA PURCH W/CB WALGREENS S LINDEN "NJ DEBIT CARD PURCHASE, **** |, AUT 052719 VISA DDA PUR APL ITUNES COM BILL 86 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** |. AUT 052819 VISA DDA PUR NEW JERSEY E ZPASS 8 lJ DEBIT CARD PURCHASE, **** |, AUT 052919 VISA DDA PUR MCDONALD S F18205 Lt DEBIT CARD PURCHASE, **** PRIME VIDEO M61PN5091 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** |, AUT 052919 VISA DDA PUR APL ITUNES COM BILL 86! ACH DEBIT, ML PLUS LOAN MONEYLION DD**** ACH DEBIT, ML PLUS MEMBRSHP MONEYLION DEBIT CARD PURCHASE, **** . AUT 060119 VISA DDA PUR DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, **** BURGER KING 9976 TIN DEBIT CARD PURCHASE, **** BURGER KING 9976 TIN pAUT 052419 VISA DDA PUR “NJ |, AUT 052419 VISA DDA PUR |, AUT 052519 VISA DDA PUR |, AUT 052519 VISA DDA PUR J 1] | |, AUT 053019 VISA DDA PUR WA | AUT 060119 VISA DDA PUR |, AUT 060119 VISA DDA PUR J AMOUNT 9.31 20.00 255.89 8.40 137.84 35.00 64.19 6.60 7.24 16.53 13.20 26.68 31.97 5.00 67.00 5.75 8.99 8.08 30.88 19.82 36.36 25.00 10.95 2.65 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, M.A. | Equal Housing Lender (SY EFTA00124952

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: May 11 2019-Jun 10 2019 Cust Ref #: oat Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/04 06/04 06/05 06/05 06/05 06/06 06/06 06/06 06/06 06/10 06/10 06/10 DESCRIPTION DEBIT CARD PURCHASE, ae. AUT 060119 VISA DDA PUR JERSEY LANES LINDE! * DEBIT POS, ae. AUT 060119 DDA PURCHASE JERSEY LANES N "NJ DEBIT POS, a AUT 060119 DDA PURCHASE JERSEY LANES N *NJ DEBIT CARD PURCHASE, : ae. AUT 060119 VISA DDA PUR JERSEY LANES LINDE DEBIT CARD PURCHASE, ~~ 060219 VISA DDA PUR AUDIBLE US M62PD6C72 8 DEBIT POS, . ae AUT 060219 DDA PURCHASE WAL MART WAI LINDEN *NJ DEBIT POS, a 060219 DDA PURCHASE WAL MART 346: N *NJ DEBIT POS, ~ AUT 060219 DDA PURCHASE ALDI 60071 "NJ DEBIT POS, ~ AUT 060219 DDA PURCHASE ALD! 60071 *NJ ACH DEBIT, PLANET FIT CLUB FEES *** ELECTRONIC PMT-WEB, PAYMENT FOR AMZ STORECARD *** ELECTRONIC PMT-WEB, SYNCHRONY BANK CC PYMT *** ELECTRONIC PMT-WEB, WELLS FARGO AUTO FEE & PMTS *** DEBIT CARD PURCHASE, **** |, AUT 060319 VISA DDA PUR WAWA 8392 00083923 RO ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** |, AUT 060319 VISA DDA PUR CARSHIELD 800 587 = - DEBIT CARD PURCHASE, a. AUT 060319 VISA DDA PUR VAPE WILD COM 888 7: DEBIT CARD PURCHASE, ae AUT 060319 VISA DDA PUR APL ITUNES COM BILL 866 DEBIT CARD PURCHASE, ae. AUT 060419 VISA DDA PUR ORDER WISH COM Ww *CA DEBIT CARD PURCHASE, **** |, AUT 060519 VISA DDA PUR MCDONALD S F18205 LIN! DEBIT CARD PURCHASE === |, AUT 060519 VISA DDA PUR PAYPAL VET TIX ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** |, AUT 060619 VISA DDA PUR WENDY S 210 CLARK DEBIT CARD PURCHASE, **** |, AUT 060619 VISA DDA PUR APL ITUNES COM BILL 866 DEBIT CARD PURCHASE, **** FLOWERS BY MARIA ED it . AUT 060719 VISA DDA PUR AMOUNT 25.00 10.75 13.28 25.00 15.94 58.46 14.92 88.11 2.89 30.92 45.00 60.00 549.38 43.64 5.00 99.00 24.96 31.98 18.60 5.75 15.97 7.58 12.03 53.29 42.65 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124953

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 7of8 Statement Period: May 11 2019-Jun 10 2019 Cust Ref #: oat Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 06/10 DEBIT CARD PAYMENT, ~~ Eur 060719 VISA DDA PUR TMOBILE AUTO PAY 80; A 06/10 DEBIT CARD PURCHASE, . ae. AUT 060719 VISA DDA PUR ORDER WISH COM Ww *CA 06/10 DEBIT CARD PURCHASE, a. AUT 060719 VISA DDA PUR MCDONALD §S F1594 EDI 06/10 DEBIT CARD PURCHASE, A 060719 VISA DDA PUR APPLEBEES 762864778269 06/10 DEBIT POS, ae AUT 060719 DDA PURCHASE FIVE BELO 1255 LARK *NJ 06/10 DEBIT CARD PURCHASE, ae AUT 060819 VISA DDA PUR NEW JERSEY E ZPASS 88 JJ 06/10 NONTD ATM DEBIT, AUT 060819 DDA WITHDRAW 2200 W 2ND ST PA 06/10 DEBIT CARD PURCHASE, **** , AUT 060819 VISA DDA PUR MCDONALD §S F35998 BR 06/10 DEBIT POS, I A 060819 DDA PURCHASE WAWA 219 *PA 06/10 DEBIT POS, AUT 060919 DDA PURCHASE THE HOME DEP LIZABETH *NJ 06/10 ELECTRONIC PMT-TEL, DICKS SPT GD CC DSGTLPAY **** 06/10 ELECTRONIC PMT-WEB, PAYPAL INST XFER ** 06/10 ELECTRONIC PMT-WEB, NFCU ACH PAYMENT **4 06/10 ELECTRONIC PMT-WEB, PAYPAL ECHECK 06/10 NONTD ATM FEE Subtotal: Other Withdrawals POSTING DATE DESCRIPTION 05/22 DEBIT 06/03 OVERDRAFT PD Subtotal: Service Charges POSTING DATE DESCRIPTION 06/10 MAINTENANCE FEE Subtotal: AMOUNT 171.59 6.40 12.03 75.98 3.24 80.00 101.75 5.08 56.50 28.00 89.00 35.00 100.00 131.00 3.00 4,337.12 AMOUNT 1,044.00 70.00 1,114.00 AMOUNT 5.99 5.99 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124954

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Cust Ref #: Primary Account #: 8 of 8 a 11. 2019-Jun 10 2019 DAILY BALANCE SUMMARY DATE 05/10 05/13 05/14 05/15 05/16 05/17 05/20 05/21 05/22 05/24 BALANCE 1,037.02 869.48 748.48 609.74 611.93 420.81 1,850.95 1,816.22 762.03 752.72 DATE 05/28 05/29 05/30 05/31 06/03 06/04 06/05 06/06 06/07 06/10 BALANCE 161.15 124.18 34.36 0.30 946.32 897.68 1,341.74 1,293.84 1,363.84 366.45 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124955

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Bank America’s Most Convenient Bank® E STATEMENT OF ACCOUNT Page: 1of6 Statement Period: Jun 14 2019-Jul 10 2019 Primary Account #: TD Simple Checking a Account # ACCOUNT SUMMARY Beginning Balance 366.45 Average Collected Balance 483.44 Electronic Deposits 3,942.11 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Electronic Payments 2,834.26 Annual Percentage Yield Earned 0.00% Other Withdrawals 1,060.00 Days in Period 30 Service Charges 5.99 Ending Balance 408.31 Total for this Period Total Year-to-Date Total Overdraft Fees | $0.00) $70.00 _Total Returned Item Fees (NSF) | $0.00) $0.00 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 06/17 ACH DEPOSIT, AGRI TREAS 310 FED SAL **** 1,518.60 07/01 ACH DEPOSIT, AGRI TREAS 310 FED SAL **** 2,328.51 07/09 ACH DEPOSIT, PAYPAL TRANSFER *** 95.00 Subtotal: 3,942.11 Electronic Payments POSTING DATE = DESCRIPTION AMOUNT 06/11 DEBIT CARD PURCHASE, . ee AUT 061019 VISA DDA PUR 21.30 APL ITUNES COM BILL 866 06/11 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 5.00 06/11 ELECTRONIC PMT-WEB, VERIZON VZ BILLPAY "ED 175.00 06/12 DEBIT POS, ***** AUT 061219 DDA PURCHASE 5.33 RTSP UNION LL IN *NJ 06/13 DEBIT CARD PURCHASE, AUT 061219 VISA DDA PUR 18.94 MCDONALD § F13772 Cc 06/13 DEBIT CARD PURCHASE, ~~ AUT 061219 VISA DDA PUR 28.77 APL ITUNES COM BILL 866 06/13 DEBIT POS, a 061219 DDA PURCHASE 17.85 SHOPRITE CLA! RK “NJ 06/13 _ ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 11.34 06/14 ACH DEBIT, ML PLUS LOAN MONEYLION DD*** 19.82 06/14 ACH DEBIT, ML PLUS MEMBRSHP MONEYLION} 36.36 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124956

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How to Balance your Account Begin by adjusting your account register. Your ending balance shown on this as follows: Subtract any services charges shown on this statement. Subtract any automatic payments, statement is: _ List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits Page: 20f6 408.31 Total + transfers or other electronic with- drawals not previously recorded. Add any interest earned if you have 3. an interest-bearing account. Add any automatic deposit or overdraft line of credit. and enter on Line 2. Subtotal by adding lines | and 2. 4. List below the total amount of withdrawals that do not appear on Deposits this statement. Total the withdrawals Review all withdrawals shown on this statement and check them off in your account register. Follow instructions 2-5 to verify your ending account balance. balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: It you need information about an electronic fund transfer cr it you bollave there ts an ‘orror on your bark statement or receipt relating to an electronic tund transfor, telephone the bank immediately at the phone qumber listed on the front of your ‘statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 ‘Wo must hear from you no later than sixty (60) calendar cays after we sent you the first statement upon which the error ce problem first appeared. When contacting the Bark, please explain ss clearly as you can why you beleve there is an error or wiry more information is needed. Please include: - Your name and account pumber. + Adescripton of the error of transaction you are unsure about, ‘The dollar amount and cate of the suspected error. ‘When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ton {10} business cays after the first telephone cal. ‘Wowil investigate your complaint and will correct any error promptly. lf we take more than ton {10} business clays to do this, we will cred your account for the amourk you think is in error, #0 that you have the use of the money during the time it takes to complete cur iwestigaton. INTEREST NOTICE Total interest credited by the Giark to you this year will be reported by the Bank to the Intomal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bark. and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account WITHORAWALS NOT/ DOLLARS CENTS (ON STATEMENT Total FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors of Questions About Your Bilt W you think your bil is wrong, or # you need more information about a transaction on your bill, write us at P.O, Box 1377, Lewiston, Maine 04243-1377 as s00n a possible. We must hear tram you no later than sixty (60) days afler we sont you the FIRST bill on which the error or problem appeared. You can tnlephone us, but doing 20 will not preserve your rights. In your letter, give us the following information: + Your name ard account number. + The dolar amourt of the suspected error. \ Describe the error and explain, if you can, why you bolleve there is an errer. MW ycu need mare information, describe the bem you arm unsure about. ‘You do nat have to pay any amount in question while we are investigating, but you are stil obigated to pay the parts of your bill that are not in question. Whie we vestigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Alttough the Bank uses the Daily Balance method to csicuale the france charge cn your Maneyine/Ovardraft Protection account (the term "OO®" or “OOF refers to Overdratt Protection). the Bark discloses the Average Dally Balance on the periodic statement as an easier method for you to calculate the fnance charge. The finance charge bagins to accrue on the date advances and cther debits are posted to your account and will continue unéil the balance has been paid in full To compute the finance charge. multiply the Average Daily Balance times the Days in Period times the Daily Periocto Rate (as listed in the Account Summary section on the front of the statement). The Average Dally Balance is calculated by adding the balance for each day of the billing cycle, then dhviding the total balance by the number ot Days in the Billing Cyclo. The daily balance Is the balance fer the day attor advances have been added and payments cr credits have bean subtractod plus or Mirus any other adjustments that might have ccourred that dary. There is no grace poriod during which no finance charge accrues. Finance charge adjustmonts aro included in your total finance charge. EFTA00124957

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Jun 14 2019-Jul 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 06/17 06/17 06/17 06/17 06/17 06/17 06/18 06/18 06/18 06/19 06/20 06/20 06/20 06/20 06/20 06/21 06/21 06/24 06/24 06/25 06/25 06/25 06/25 06/26 06/26 DESCRIPTION DEBIT CARD PURCHASE, **** WAWA 8392 00083923 RO DEBIT CARD PAYMENT, **** APL ITUNES COM BILL ) DEBIT CARD PURCHASE, **** |, AUT 061519 VISA DDA PUR APL ITUNES COM BILL 866 DEBIT CARD PAYMENT, **** COMBINED INS NY 80 DEBIT CARD PAYMENT, **** PAYPAL NETFLIX COM ACH DEBIT, PLANET FIT CLUB FEES DEBIT CARD PURCHASE, **** NEW JERSEY E ZPASS 88 DEBIT CARD PURCHASE, **** |, AUT 061419 VISA DDA PUR AUT 061519 VISA DDA PUR AUT 061519 VISA DDA PUR AUT 061619 VISA DDA PUR fe) > 507302772 |, AUT 061619 VISA DDA PUR lJ . AUT 061719 VISA DDA PUR MCDONALD S F18205 Ll ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT POS, ***4 AUT 061919 DDA PURCHASE CAMILA BOUTIO BETH *NJ DEBIT CARD PURCHASE, =_z-. AUT 061919 VISA DDA PUR RANCHO MATEO EL DEBIT CARD PURCHASE, . ae AUT 061919 VISA DDA PUR APL ITUNES COM BILL 866 DEBIT CARD PURCHASE, a 061919 VISA DDA PUR ROSELLE PARK BOE SUMMER RP*NJ ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT ****} ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT ****} DEBIT CARD PURCHASE, **** , AUT 062019 VISA DDA PUR WAWA 8389 00083899 RA ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** . AUT 062019 VISA DDA PUR BURGER KING 2225 RO’ DEBIT CARD PURCHASE, a. AUT 062119 VISA DDA PUR DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, a. AUT 062319 VISA DDA PUR DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, **** |, AUT 062419 VISA DDA PUR APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, **** MCDONALD S F18205 LIN ELECTRONIC PMT-WEB, WELLS FARGO AUTO FEE & PMTS **"" DEBIT CARD PURCHASE, **** |, AUT 062419 VISA DDA PUR NEW JERSEY E ZPASS 88 lJ ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR | |. AUT 062419 VISA DDA PUR AMOUNT 54.00 0.99 27.70 15.17 17.05 10.66 80.00 5.75 5.00 80.00 48.51 12.77 360.00 25.00 30.00 42.00 9.26 12.78 10.00 15.00 29.80 5.75 250.00 60.00 5.00 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY EFTA00124958

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Jun 14 2019-Jul 10 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 06/27 06/27 06/28 06/28 06/28 06/28 06/28 06/28 07/01 07/01 07/01 07/01 07/01 07/01 07/01 07/01 07/01 07/01 07/02 07/02 07/02 07/03 07/03 07/05 07/05 DESCRIPTION DEBIT CARD PURCHASE, ae. AUT 062519 VISA DDA PUR DOMINO S 4586 908 291 DEBIT POS, - ae. AUT 062619 DDA PURCHASE THE CHILDREN: LINDEN *NJ DEBIT CARD PURCHASE, **** , AUT 062619 VISA DDA PUR WENDY S 210 CLARK DEBIT CARD PURCHASE, **** |, AUT 062719 VISA DDA PUR USA SNACK SODA VENDING NS * NJ ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ACH DEBIT, ML PLUS LOAN MONEYLION DD**** ACH DEBIT, ML PLUS MEMBRSHP MONEYLION il DEBIT POS, ***** AUT 062819 DDA PURCHASE 7 ELEVEN OWN “NJ DEBIT CARD PURCHASE, **** |, AUT 062819 VISA DDA PUR MCDONALD S F6034 RO: DEBIT CARD PURCHASE, **** MCG DIX RANGE 14 FOR DEBIT CARD PURCHASE, **** |, AUT 062819 VISA DDA PUR APL ITUNES COM BILL 86671 DEBIT CARD PURCHASE, **** |, AUT 062819 VISA DDA PUR 2 € |, AUT 062919 VISA DDA PUR SPEEDWAY 03496 _ —— DEBIT CARD PURCHASE, ae. AUT 062919 VISA DDA PUR SEAMLSSTRIBECASKITCHE OM * NY DEBIT CARD PURCHASE, **** , AUT 062919 VISA DDA PUR ROSELLE PARK BOE SUMMER DEBIT CARD PURCHASE, **** PRIME VIDEO MH5Z840NO0 DEBIT CARD PURCHASE, **** EZ CHECK FOOD STORE DEBIT CARD PURCHASE, **** MCDONALD S F18205 LIN! ELECTRONIC PMT-TEL, WELLS FARGO AUTO FEE & PMTS **" DEBIT CARD PURCHASE, **** , AUT 070119 VISA DDA PUR PAYPAL MICROSOFT XBOX “WA ELECTRONIC PMT-WEB, PAYPAL ECHECK ELECTRONIC PMT-WEB, NFCU ACH iL. DEBIT CARD PURCHASE, **** , AUT 070119 VISA DDA PUR APL ITUNES COM BILL 866 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** , AUT 070219 VISA DDA PUR RP * NJ . AUT 063019 VISA DDA PUR WA } AUT 063019 VISA DDA PUR , AUT 063019 VISA DDA PUR DUNKIN MOBILE AP 800 DEBIT CARD PAYMENT, - AUT 070319 VISA DDA PUR CAR CAR SHIELD 800 AMOUNT 21.69 108.34 18.83 1.85 6.39 19.82 36.36 §.15 7.66 14.00 §.32 62.59 17.53 180.00 8.99 17.30 6.07 273.22 24.99 5.00 161.00 13.85 9.50 15.00 99.00 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY EFTA00124959

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT P| Page: sols Statement Period: Jun 14 2019-Jul 10 2019 Cust Ref #: “** Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 07/05 DEBIT CARD PURCHASE, AUT 070319 VISA DDA PUR 10.65 APL ITUNES COM BILL 866 07/05 DEBIT CARD PURCHASE, a. AUT 070319 VISA DDA PUR 6.50 BIG APPLE KENILWORTH "NJ 07/08 DEBIT CARD PURCHASE, ~~ a. AUT 070419 VISA DDA PUR 10.21 MCDONALD S F13328 RO! 07/08 DEBIT CARD PURCHASE, a. AUT 070519 VISA DDA PUR 46.76 SPEEDWAY 03496 LIND! 07/09 DEBIT CARD PURCHASE, ~~ AUT 070719 VISA DDA PUR 20.00 MCDONALD § F13328 RO 07/09 DEBIT CARD PURCHASE, ae. AUT 070719 VISA DDA PUR 19.55 THE FUNPLEX NORTH EA *NJ 07/09 DEBIT CARD PURCHASE, ae. AUT 070719 VISA DDA PUR 8.00 THE FUNPLEX NORTH EA *NJ 07/09 DEBIT CARD PURCHASE, ~ oe. AUT 070819 VISA DDA PUR 5.75 MCDONALD § F18205 ul 07/09 DEBIT CARD PURCHASE. |, AUT 070819 VISA DDA PUR 6.97 PAYPAL VET TIX 07/10 DEBIT CARD PURCHASE, **** |, AUT 070919 VISA DDA PUR 8.52 MCDONALD S F6034 RO} NJ Subtotal: 2,834.26 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 07/01 DEBIT 1,060.00 Subtotal: 1,060.00 Service Charges POSTING DATE DESCRIPTION AMOUNT 07/10 MAINTENANCE FEE 5.99 Subtotal: 5.99 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 06/10 366.45 06/25 398.15 06/11 165.15 06/26 333.15 06/12 159.82 06/27 203.12 06/13 82.92 06/28 114.72 06/14 26.74 07/01 790.55 06/17 1,419.77 07/02 599.56 06/18 1,329.02 07/03 576.21 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124960

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 6 of 6 Statement Period: Jun 11 2019-Jul 10 2019 Cust Ref #: Lees Primary Account #: DAILY BALANCE SUMMARY DATE 06/19 06/20 06/21 06/24 BALANCE 1,249.02 772.74 721.48 698.70 DATE BALANCE 07/05 445.06 07/08 388.09 07/09 422.82 07/10 408.31 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124961

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Bank America’s Most Convenient Bank® E STATEMENT OF ACCOUNT Primary Account #: TD Simple Checking 1of7 Page: Statement Period: Jul 11 2019-Aug 10 2019 Account + [—’ TD now accepts Real Time Payments! We're pleased to announce that TD will soon accept Real Time Payments (RTPs), which means you can receive certain electronic payments sent through RTP almost immediately. This is good news for consumers, businesses, and government agencies who use RTPs. As a TD Customer, you are automatically enrolled. Please be advised that you may not send or receive RTPs on behalf of a person who is not a resident of, or otherwise residing in, the United States. Please visit tdbank.com/RTP to learn more. ACCOUNT SUMMARY Beginning Balance 408.31 Average Collected Balance 706.73 Deposits 340.05 Interest Earned This Period 0.00 Electronic Deposits 4,432.19 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Electronic Payments 4,054.63 Days in Period 31 Other Withdrawals 1,095.00 Service Charges 5.99 Ending Balance 24.93 Total for this Period | Total Year-to-Date Total Overdraft Fees | $35.00) $105.00 Total Returned Item Fees (NSF) $0.00 $0.00 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE = DESCRIPTION AMOUNT 07/18 MOBILE DEPOSIT 200.00 08/05 MOBILE DEPOSIT 140.05 Subtotal: 340.05 Electronic Deposits POSTING DATE = DESCRIPTION AMOUNT 07/15 ACH DEPOSIT, AGRI TREAS 310 FED SAL ***" 2,310.79 07/29 ACH DEPOSIT, AGRI TREAS 310 FED SAL ***" 2,039.01 08/02 DEBIT CARD CREDIT, a. AUT 080219 VISA DDA REF 32.39 THE CHILDRENS PLACE 1 "NJ 08/09 ACH DEPOSIT, MONEYLION TRANSFER ***— 50.00 Subtotal: 4,432.19 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124962

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How to Balance your Account Begin by adjusting your account register. Your ending balance shown on this as follows: Subtract any services charges shown on this statement. Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. Add any interest earned if you have an interest-bearing account. Add any automatic deposit or overdraft line of credit. Review all withdrawals shown on this statement and check them off in your account register. statement is: _ List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. . Subtotal by adding lines | and 2. _ List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. . Subtract Line 4 from 3. This adjusted balance should equal your account Page: Total Deposits 20f7 Follow instructions 2-5 to verify your ending account balance. balance. (ON STATEMENT FOR CONSUMER ACCOUNTS ONLY __ IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: It you need information about an electronic fund transfer ce it you bollave there ts an ‘orror on your bark statement or receipt relating to an electronic tund transfor, telephone the bank immediately at the phone qumber listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 ‘Wo must hear from you no later than sixty (60) calendar cays after we sent you the first statement upon which the error cr problem first appeared. When contacting the Bark, please explain ss clearly as you can why you beleve there is an error or wing more information is needed. Please include: - Your name and account pumber. + Adescripton of the error of transaction you are unsure about, ‘The dollar amount and cate of the suspected error. ‘When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ton {10} business cays after the first telephone cal. Wowil investigate your complaint and will correct any error promptly. lf we take more than ton {10} business cays to do this, we will cred your account for the amourk you think is in error, #0 that you have the use of the money during the time it takes to complete cur iwestigaton. INTEREST NOTICE Tolal interest credited by the Glark to you this year will be reported by the Blank to the Intomal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bark. CENTS (ON STATEMENT Total FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bilt NW you think your bill is wrong, oF # you need more information sbout # transaction on your bill, write us at P.O, Box 1377, Lewiston, Maine 04243-1377 as s00n a possible. We must hear fram you no later than sixty (60) days afer we sont you the FIRST bill on which the error or problem appeared. You can telephone us, bul doing £0 will Pot preserve your rights, In your letter. give us the following information: + Your name and account number + The dolar amourt of the suspected error. \ Describe the error and explain, if you can, why you bolleve there is an errer. I you need mare information, describe the Rom you are unsure about. ‘You do nat have % pay any amount in question while we are investigating, but you are stil obigated to pay the parts of your bill that are not in question. Whie we irvestigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES: Although the Bank uses the Daily Balance method to caicuale the france charge cn your Maneyine/Overdraft Protection account (the term "OO®" or “OOF refers to Overdratt Protection). the Bark discloses the Average Dally Balance on the periodic statement as an easier method for you to caculste the fnance charge. The finance charge bagins to accrue on the date advances and cther debits are posted to your account and will continue unéil the balance has been paid in full To compute the finance charge. multiply the Average Daily Balance times the Days in Period times the Dally Pericoic Rate (as listed in the Account Summary section on the front of the statement). The Average Dally Balance is calculated by adding the balance for each day of the billing cycle, then dhviding the total balance by the number ot Days in the Billing Cyclo. The daily balance Is the balance fer the day attor advances have been added and payments cr credits have bean subtracted plus or Mirus any other adjustments thet might have occurred that day. There is no grace poriod during which no finance charge accrues. Finance charge adjustmonts aro Included in your total finance charge. WITHDRAWALS NOT| DOLLARS CENTS EFTA00124963

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Jul 11 2019-Aug 10 2019 Cust Ref #: Lee Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments POSTING DATE o7/11 o7/11 07/12 o7/12 o7/12 07/15 07/15 o7/15 07/15 07/15 o7/15 07/16 07/16 07/16 07/16 07/16 07/16 o7/17 O7/17 O7/17 o7/17 o7/17 O7/17 07/17 07/17 DESCRIPTION DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 866 . DEBIT CARD PURCHASE, **** |. AUT 071019 VISA DDA PUR ROSELLE PARK BOE SUMMER RP * NJ DEBIT CARD PURCHASE, **** |. AUT 071119 VISA DDA PUR ELIZABETHTOWN GAS BILL GA ACH DEBIT, ML PLUS LOAN MONEYLION DD*** ACH DEBIT, ML PLUS MEMBRSHP MONEYLION DEBIT CARD PURCHASE, **** AUT 071319 VISA DDA PUR TMOBILE POSTPAID FDP 8 A DEBIT CARD PURCHASE, **** |, AUT 071319 VISA DDA PUR APL ITUNES COM BILL 866 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ELECTRONIC PMT-WEB, SYNCHRONY BANK CC PYMT ***" ACH DEBIT, MACYS PAYMENT **** DEBIT POS, AUT 071519 DDA PURCH W/CB 7 ELEVEN *NJ DEBIT CARD PURCHASE, **** |. AUT 071419 VISA DDA PUR NEW JERSEY E ZPASS 88: lJ DEBIT CARD PURCHASE, **** |, AUT 071419 VISA DDA PUR SEAMLSSLITTLEITALYPIZ = SI NY DEBIT CARD PAYMENT, **** APL ITUNES COM BILL 8 DEBIT CARD PURCHASE, **** THE WHISKEY TAVERN Ni ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ELECTRONIC PMT-WEB, NFCU ACH PAYMENT *** DEBIT CARD PURCHASE, **** . AUT 071519 VISA DDA PUR SHELL OIL 57545570707 ul . AUT 070919 VISA DDA PUR AUT 071519 VISA DDA PUR z |. AUT 071519 VISA DDA PUR YY DEBIT CARD PURCHASE, AUT 071519 VISA DDA PUR APL ITUNES COM BILL 866 DEBIT CARD PURCHASE, ~~ 071619 VISA DDA PUR AMZN MKTP US MH2074921 L*WA DEBIT CARD PURCHASE, er 071619 VISA DDA PUR AMZN MKTP US MH10799P1 L* WA DEBIT CARD PAYMENT, **** PAYPAL NETFLIX COM DEBIT CARD PURCHASE, **"* WALGREENS 4109 LIN! DEBIT POS, - 071619 DDA PURCHASE KOHLS 1256 191 INDEN “NJ DEBIT CARD PURCHASE, **** . AUT 071619 VISA DDA PUR BJS FUEL 9067 LINDE AUT 071619 VISA DDA PUR CA |, AUT 071619 VISA DDA PUR I AMOUNT 13.85 180.00 169.34 19.82 36.36 171.59 7.45 6.78 65.00 78.54 15.57 130.00 17.14 0.99 32.58 5.00 60.00 20.00 14.91 5.32 10.44 17.05 10.00 71.14 62.51 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY EFTA00124964

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Jul 11 2019-Aug 10 2019 Cust Ref #: “* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE O77 O7/17 O7/17 07/18 07/18 07/18 07/18 07/18 07/19 07/19 07/19 07/19 o7/19 07/19 07/19 a7/22 07/22 07/22 a7/22 07/22 07/23 07/23 07/23 07/24 07/24 DESCRIPTION DEBIT CARD PAYMENT, AUT 071619 VISA DDA PUR COMBINED INS NY 800 DEBIT POS, - AUT 071619 DDA PURCHASE WALGREENS S LINDEN "NJ ACH DEBIT, PLANET FIT CLUB FEES *** DEBIT CARD PURCHASE, **** |, AUT 071619 VISA DDA PUR WENDY S 210 CLARK DEBIT CARD PURCHASE, **** |, AUT 071719 VISA DDA PUR Ori AUT 071819 DDA PURCHASE SELLE “NJ pAUT 071819 DDA WITHDRAW SPOTHERO 844 356 8054 H DEBIT POS, ***** DISCOUNT VAP! NONTD ATM DEBIT, **** WELSH FARM RO14580 NONTD ATM FEE, NONTD ATM FEE DEBIT CARD PURCHASE, **** |. AUT 071719 VISA DDA PUR MCDONALD § F 13328 an 2 DEBIT CARD PURCHASE, a. AUT 071719 VISA DDA PUR FIVE BELOW 324 CLARI DEBIT CARD PURCHASE, . eae AUT 071719 VISA DDA PUR APL ITUNES COM BILL 866 DEBIT CARD PURCHASE, — 071819 VISA DDA PUR ROSELLE PARK BOE SUMMER RP * NJ DEBIT CARD PURCHASE, **** |, AUT 071819 VISA DDA PUR PREMIER PEDIATRIC CARE lJ DEBIT CARD PURCHASE, *** SHOPRITE CLARK S1 c ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** . AUT 071819 VISA DDA PUR |, AUT 071819 VISA DDA PUR I MCDONALD § F23758 H. DEBIT CARD PURCHASE, a. AUT 071819 VISA DDA PUR DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, **** |, AUT 071919 VISA DDA PUR ROSELLE PARK BOE SUMMER DEBIT CARD PURCHASE, **** SPEEDWAY 03496 LIN' ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** |, AUT 072119 VISA DDA PUR APL ITUNES COM BILL 86 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** |, AUT 072219 VISA DDA PUR RP * NJ . AUT 071919 VISA DDA PUR | | BURGER KING 2225 a DEBIT CARD PURCHASE, ae. AUT 072219 VISA DDA PUR VAPE WILD COM 888 7: AMOUNT 15.17 19.33 10.66 11.91 13.00 46.43 21.50 3.00 25.26 25.87 21.31 185.00 30.00 288.14 7.28 11.18 15.00 5.00 24.00 9.13 10.65 5.00 5.37 7.19 46.55 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124965

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: Statement Period: Jul 11 2019-Aug 10 2019 Cust Ref #: “* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE O7/24 o7/24 07/25 07/25 07/25 07/26 07/26 07/26 07/26 07/26 07/26 07/29 07/29 07/29 07/29 07/29 07/29 07/30 07/30 07/30 07/30 07/30 07/30 07/30 07/31 07/31 DESCRIPTION DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, **** MCDONALD §S F18205 LIN' DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, **** |, AUT 072219 VISA DDA PUR &, , AUT 072319 VISA DDA PUR |, AUT 072319 VISA DDA PUR &, LAUT 072419 VISA DDA PUR THE WHISKEY TAVERN N DEBIT POS, acl AUT 072519 OA PURCH W/CB WAL MART WAI LINDEN *NJ DEBIT CARD PURCHASE, ** , AUT 072519 VISA DDA PUR ‘al APL ITUNES COM BILL 96 DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ACH DEBIT, ML PLUS LOAN MONEYLION DD**** ACH DEBIT, ML PLUS MEMBRSHP MONEYLION |, AUT 072519 VISA DDA PUR | DEBIT POS, ****" AUT 072619 DDA PURCHASE SPEEDWAY 034 LINDEN *NJ DEBIT CARD PURCHASE, **** |. AUT 072519 VISA DDA PUR MCDONALD § F 13328 RO: DEBIT CARD PURCHASE, **** |. AUT 072619 VISA DDA PUR SPEEDWAY 03496 LIND) DEBIT CARD PURCHASE, **** |, AUT 072719 VISA DDA PUR SEAMLSSBURRITOMARIACH OM * NY DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, * APL ITUNES COM BILL a6 ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT **** DEBIT CARD PURCHASE, **** AUT 072819 VISA DDA PUR ABSOLUTE VAPE LIN DEBIT CARD PURCHASE, ** PRIME VIDEO MA8BE3xI2 8 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNESEOUR ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT ****} ELECTRONIC PMT-WEB, PAYMENT FOR AMZ STORECARD *** ELECTRONIC PMT-TEL, DICKS SPT GD CC DSGTLPAY **** ELECTRONIC PMT-WEB, VERIZON VZ BILLPAY ***" DEBIT CARD PURCHASE, **** . AUT 072919 VISA DDA PUR DUNKIN MOBILE AP 800 DEBIT CARD PURCHASE, **** SQ GARYS CORNER M |. AUT 072719 VISA DDA PUR &, |, AUT 072719 VISA DDA PUR Hil AUT 073019 VISA DDA PUR , AUT 073019 VISA DDA PUR AMOUNT 42.63 5.75 2.12 64.18 34.92 10.65 7.45 6.05 19.82 36.36 6.62 17.33 46.62 28.34 18.10 21.31 32.00 42.65 8.99 5.00 30.00 60.00 89.00 135.00 15.00 3.25 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124966

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 6 of 7 Statement Period: Jul 11 2019-Aug 10 2019 Cust Ref #: “* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE 07/31 07/31 07/31 08/02 08/02 08/02 08/02 08/02 08/02 08/02 08/05 08/05 08/05 08/05 08/05 08/05 08/05 08/06 08/06 08/07 08/07 08/07 08/08 08/08 08/08 DESCRIPTION DEBIT CARD PURCHASE, AUT 073019 VISA DDA PUR MCDONALD $ F6034 RO DEBIT POS, - a AUT 073119 DDA PURCHASE WALGREENS S LINDEN "NJ ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** AUT 073119 VISA DDA PUR NOCHES DE COLOMBIA RES “NJ DEBIT CARD PURCHASE, **** TARGET 00014670 CLA DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86 DEBIT CARD PURCHASE, **** AUT 080119 VISA DDA PUR Lie |, AUT 080119 VISA DDA PUR &, 6 |, AUT 080119 VISA DDA PUR SPEEDY LUBE LINDE! DEBIT CARD PURCHASE vee . AUT 080119 VISA DDA PUR SPEEDY LUBE ELECTRONIC PMT.WEB, NECU ACH PAYMENT ELECTRONIC PMT-WEB, PAYPAL INST XFER DEBIT CARD PURCHASE, **** |, AUT 080119 VISA DDA PUR SPEEDWAY 03496 LIND DEBIT CARD PURCHASE, **** MCDONALD § F 13328 RO: DEBIT CARD PURCHASE, **** WENDY S 210 CLARK DEBIT CARD PURCHASE, **** CMAYLEWSFERY | NET N DEBIT CARD PURCHASE, **** AUDIBLE US MA3A93XM1 DEBIT CARD PURCHASE, ** NEW JERSEY E ZPASS a DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR DEBIT CARD PURCHASE, **** AUT 080519 VISA DDA PUR DUNKIN MOBILE AP 800 ELECTRONIC PMT-WEB, WELLS FARGO AUTO FEE & PMTS ***"—E DEBIT POS, ***** AUT 080719 DDA PURCHASE WALGREENS S LINDEN *NJ DEBIT CARD PURCHASE, **** AUT 080619 VISA DDA PUR MCDONALD § F13328 RO: DEBIT CARD PURCHASE, **** AMZN MKTP US MA7XR37D2 DEBIT CARD PURCHASE, **** APL ITUNES COM BILL 86 |. AUT 080119 VISA DDA PUR |, AUT 080119 VISA DDA PUR pAUT 080219 VISA DDA PUR yal aut 080219 VISA DDA PUR | Aur 080219 VISA DDA PUR we 080319 VISA DDA PUR Til AUT 080619 VISA DDA PUR LL* WA |. AUT 080619 VISA DDA PUR AMOUNT 3.81 10.64 7.18 117.00 10.96 13.85 34.07 7.46 101.00 72.00 59.00 15.95 12.95 56.00 15.94 80.00 18.10 5.00 6.57 10.00 200.00 12.48 6.17 12.78 13.85 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, N.A.| Equal Housing Lender (SY EFTA00124967

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Bank America’s Most Convenient Bank® STATEMENT OF ACCOUNT Page: 7of7 Statement Period: Jul 11 2019-Aug 10 2019 Cust Ref #: “* Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 08/08 DEBIT CARD PURCHASE, AUT 080619 VISA DDA PUR APL ITUNES COM BILL 866 08/08 DEBIT CARD PAYMENT, BP gsc Yl 080719 VISA DDA PUR TMOBILE AUTO PAY 80) A 08/09 DEBIT CARD PURCHASE, ~~ oe. AUT 080819 VISA DDA PUR MCDONALD § F18205 ul 08/09 ELECTRONIC PMT-WEB, PAYPAL ECHECK ACORNSSECUR 08/09 ACH DEBIT, ML PLUS LOAN MONEYLION DD*** 08/09 ACH DEBIT, ML PLUS MEMBRSHP MONEYLION Subtotal: Other Withdrawals POSTING DATE DESCRIPTION 07/15 OVERDRAFT PD 07/29 DEBIT Subtotal: Service Charges POSTING DATE DESCRIPTION 08/09 MAINTENANCE FEE Subtotal: AMOUNT 13.85 196.59 5.75 6.05 19.82 36.36 4,054.63 AMOUNT 35.00 1,060.00 1,095.00 AMOUNT 5.99 5.99 DAILY BALANCE SUMMARY DATE BALANCE DATE 07/10 408.31 07/25 o7/11 214.46 07/26 07/12 -11.06 07/29 o7/15 1,919.80 07/30 07/16 1,674.09 07/31 O77 1,417.56 08/02 07/18 1,521.72 08/05 07/19 938.86 08/06 07/22 874.55 08/07 07/23 853.53 08/08 07/24 751.41 08/09 BALANCE 650.19 563.24 1,378.55 1,007.91 968.03 644.08 526.19 514.62 292.14 48.90 24.93 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, NA. | Equal Housing Lender (SY EFTA00124968

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EFTA00124969

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Page: 1 Document Name: untitled Command ===> IMI2 Page 1 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:19 Account [MM cc.12 0004 ct13 000 ctl4 0000 ctli 94 curr Prod Type 622 TD SIMPLE CHECKING MSGS: MTY.ACT. Post Serial Batch Seq Tran Ret Date Number Nbr Nbr Code Amount TP Tran Description Days — 08/12 7483 5597 0976 138.60 CR VISA TRANSFER 0 424818 pavPAL SAN JOSE * CA _ 08/12 2934 6321 0434 2781.36 CR AGRI TREAS 310 0 — 08/12 2969 9819 0146 85.00 DB VISA DDA PUR 0 461043 NEW JERSEY E ZPASS 888 288 6865 * NJ — 08/12 67520 0572 1600.00 DB Online Xfer 0 Transfer to SV — 08/12 7487 5987 0146 21.58 DB VISA DDA PUR 0 442733 MCDONALD S F5453 NORTH CAPE MA * NJ — 08/12 7486 5890 0146 9.90 DB VISA DDA PUR 0 426979 MV DELAWARE 2 NEW CASTLE * DE _ 08/12 7484 5694 0146 8.77 DB VISA DDA PUR 0 426979 MV DELAWARE 1 NEW CASTLE * DE — 08/12 7489 6185 0146 41.55 DB VISA DDA PUR 0 469216 APL ITUNES COM BILL 866 712 7753 * CA PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt TSTSBRI1 TS1383 F: CANNOT PAGE BACKWARD LAST Date: 8/26/2019 Time: 11:53:19 AM EFTA00124970

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Page: 1 Document Name: Command ===> IMI2 Account Prod Type 622 TD SIMPLE CHECKING Post Serial Date Number — 08/12 319372 _ 08/12 442733 — 08/12 426979 _ 08/12 469216 _ 08/12 427074 _ 08/12 04418496 _— 08/12 30390204 untitled ACCOUNT HISTORY INQUIRY ctl2 004 Cctl13 000 Page 2 ctl4 0000 MSGS: MTY.ACT. 08/26/19 11:53:23 Ctll 94 Curr Batch Seq Tran Ret Nbr Nbr Code Amount TP Tran Description Days 7490 6279 0157 48.15 DB DDA PURCH W/CB 0 DOLLAR GENERAL RR 1 BETHANY BEACH * DE 7488 6086 0146 8.56 DB VISA DDA PUR 0 MCDONALD S F7959 BETHANY BEACH * DE 7485 5792 0146 14.00 DB VISA DDA PUR 0 DRBA MV DE LIDO BAR NEW CASTLE * DE 2967 9624 0146 192.13 DB VISA DDA PUR 0 GIANT 0389 MILLVILLE * DE 2968 9722 0146 57.85 DB VISA DDA PUR 0 BETHANY BEACH BEER WINE BETHANY BEACH * DE 7491 6375 0157 22.59 DB DDA PURCHASE 0 DOT 115 BETHANY BEACH * DE 7492 6473 0157 27.37 DB DDA PURCHASE 0 CVS PHARM 03902 54 AT OCAN VIEW * DE ADDITIONAL TRANSACTIONS MAY EXIST === PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt Date: 8/26/2019 Time: 11:53:24 AM EFTA00124971

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Page: 1 Document Name: Command ===> IMI2 Account untitled ACCOUNT HISTORY INQUIRY ctl2 004 ctl3 000 ctl4 0000 Prod Type 622 TD SIMPLE CHECKING Post Serial Date Number _ 08/12 30390202 _ 08/12 319509 _ 08/13 _ 08/13 08949991 — 08/13 30996807 —_ 08/13 Transfer _ 08/14 434285 _ 08/14 449215 PF1-Fwd PF2-Bkwd Date: 8/26/2019 Time: Batch Seq Tran Nbr Nbr Code 7493 6568 0956 CVS PHARM 03902 54 AT 2970 9917 0157 CVS PHARMACY 03 03902 3417 2848 0196 5289 76586 0157 POLO RL REHOBETH 60 5290 76626 0157 UNDER ARMOUR RE 31752 0472 from SV 8665 10075 0146 MANGO S 8669 10231 0146 SQ COOL SCOOP BITE PF12-Help PA2-Prompt 11:53:27 AM Page 3 08/26/19 11:53:27 MSGS: MTY.ACT. Ctll 94 Curr Ret Amount TP Tran Description Days 23.48 CR DDA PURCH REF 0 OCAN VIEW * DE 11.07 DB DDA PURCHASE 0 OCAN VIEW * DE 50.00 DB MONEYLION 0 299.36 DB DDA PURCHASE 0 REHOBOTH BCH * DE 114.44 DB DDA PURCHASE 0 REHOBOTH BEAC * DE 350.00 CR Online Xfer 0 50.75 DB VISA DDA PUR 0 BETHANY BEACH * DE 4.48 DB VISA DDA PUR 0 REHOBOTH BEAC * DE EFTA00124972

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Page: Command 1 Document Name: ===> IMI2 Account untitled ACCOUNT HISTORY INQUIRY ctl2 004 ctl13 000 ctl4 0000 Prod Type 622 TD SIMPLE CHECKING Post Date 08/14 08/14 08/14 08/14 08/14 08/15 08/15 — 08/15 PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt Date: Serial Number 443106 089499 444500 443106 444500 443106 8/26/2019 Time: Batch Seq Tran Nbr Nbr Code 8666 10114 0146 COACH INC 3950 8670 10270 0956 93 POLO RL REHOBETH 60 8668 10192 0146 CMAYLEWSFERY I NET 3480 82161 0196 8667 10153 0946 POLO RL REHOBETH 60 6574 64471 0146 WENDY S_ 5 6575 64515 0146 BLUE MONKEY VAPES 124 440 59154 0196 Page 4 08/26/19 11:53:30 MSGS: MTY.ACT. Amount TP Tran Description 99. 91. 56. 120. 56. 5. 24. 10. === ADDITIONAL TRANSACTIONS MAY 11:53:31 AM 00 DB VISA DDA PUR REHOBOTH BEAC * DE 32 CR DDA PURCH REF REHOBOTH BCH * DE 00 DB VISA DDA PUR NEW CASTLE * DE 00 DB VERIZON 16 CR VISA DDA REF REHOBOTH BCH * DE 99 DB VISA DDA PUR REHOBOTH BEAC * DE 80 DB VISA DDA PUR OCEAN CITY * MD 16 DB PAYPAL EXIS Ctll 94 Curr Ret Days 0 0 0 EFTA00124973

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Page: 1 Document Name: untitled Command Prod Type 622 TD SIMPLE CHECKING Post Date 08/16 08/16 08/16 08/16 08/16 08/16 08/16 08/19 PF1-Fwd PF2-Bkwd Date: 8/26/2019 Time: ===> IMI2 Account Serial Number 438895 469216 469216 475542 443565 PM2276 442733 ACCOUNT HISTORY INQUIRY ctl2 004 Cctl13 000 Batch Seq Tran Nbr Nbr Code 9336 1636 0146 83. BULL ON THE BEACH 94TH 9339 1789 0147 QO. APL ITUNES COM BILL 9338 1738 0146 25. APL ITUNES COM BILL 9340 1840 0146 30. NICKS MINI GOLF FENWICK 9337 1687 0146 49, FREAKY TIKI TEEZ 9341 1891 0136 40. 774 GARFIELD PKWY 12795 0138 3. 5818 51359 0146 18. MCDONALD S F5802 PF12-Help PA2-Prompt 11:53:34 AM Page 5 MSGS: MTY.ACT. 20 DB VISA DDA OCEAN CITY 99 DB VISA DDA 866 712 7753 56 DB VISA DDA 866 712 7753 00 DB VISA DDA OCEAN CITY 98 DB VISA DDA BETHANY BEACH 08/26/19 11:53:34 ctl4 0000 ctll 94 Curr PUR * MD PUR * CA PUR * CA PUR * MD PUR * DE 00 DB DDA WITHDRAW BETHANY BEACH * DE 00 DB NONTD ATM FEE 70 DB VISA DDA OCEAN CITY PUR * MD Ret Amount TP Tran Description Days 0 0 0 EFTA00124974

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Page: 1 Document Name Command ===> IMI2 Account : untitled ACCOUNT HISTORY INQUIRY ctl2 004 ctl3 000 ctl4 0000 Prod Type 622 TD SIMPLE CHECKING Post Serial Date Number _ 08/19 432300 _ 08/19 443106 _ 08/19 469216 _ 08/19 427554 _ 08/19 449215 _ 08/19 432300 _ 08/19 443106 Date: 8/26/2019 Time: Batch Seq Tran Nbr Nbr Code 5817 51256 0146 VIKING GOLF 5822 51771 0146 GOKARTS DUNKIN MOBILE AP 5819 51462 0146 ROYAL FARMS 5816 51154 0146 SUN AND SEA BEACHWEAR 5823 51875 0147 176 PAYPAL NETFLIX COM 5820 51565 0146 Page 6 MSGS: MTY.ACT. Amount TP Tran Description 12. 15 50. 16. 12. 72. THUNDER LAGOON WATERPARK 5821 51668 0147 COMBINED INS NY ADDITIONAL TRANSACTIONS MAY PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt 11:53:38 AM 15. 00 DB VISA DDA FENWICK ISLAN -00 DB VISA DDA 800 447 0013 00 DB VISA DDA OCEAN VIEW 99 DB VISA DDA BETHANY BEACH 05 DB VISA DDA 00 DB VISA DDA FENWICK ISLAN 17 DB VISA DDA 800 951 6206 EXIS 08/26/19 11:53:37 PUR * DE PUR * MA PUR * DE PUR * DE PUR * CA PUR * DE PUR * IL Ctll 94 Curr Ret Days 0 0 0 EFTA00124975

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Page: 1 Command Prod Ty Post Date 08/19 08/19 08/19 08/19 08/19 08/19 08/19 08/19 PF1-Fw Date: 8/ Document Name: untitled ===> IMI2 ACCOUNT HISTORY INQUIRY Account ctl2 004 ctl13 000 pe 622 TD SIMPLE CHECKING Page 7 08/26/19 11:53:41 ctl4 0000 ctll 94 Curr MSGS: MTY.ACT. Serial Batch Seq Tran Ret Number Nbr Nbr Code Amount TP Tran Description Days 5824 51977 0157 9.50 DB DDA PURCHASE 0 319851 WAWA 849 REHOBOTH BCH * DE 5117 69470 0146 12.82 DB VISA DDA PUR 0 426979 DRBA LEWES NEW CASTLE * DE 66696 0472 1200.00 CR Online Xfer 0 Transfer from SV 5118 69572 0146 19.99 DB VISA DDA PUR 0 476501 CHINA MOON ROSELLE * NI 5825 52079 0157 28.78 DB DDA PURCHASE 0 319769 GAMESTOP 1461 280 WOODB WOODBRIDGE * NI 5119 69674 0146 14.95 DB VISA DDA PUR 0 413746 SUPER FOOD WORLD FRESH ROSELLE * NJ 892 78430 0196 5.18 DB PAYPAL 0 893 78532 0534 10.66 DB PLANET FIT 0 === ADDITIONAL TRANSACTIONS MAY dad PF2-Bkwd PF12-Help PA2-Prompt 26/2019 Time: 11:53:42 AM EXIST === EFTA00124976

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Page: 1 Document Name: untitled Command ===> IMI2 Page 8 08/26/19 ACCOUNT HISTORY INQUIRY 11:53:46 Account [MM cc.12 0004 ct13 000 ctl4 0000 ctli 94 curr Prod Type 622 TD SIMPLE CHECKING MSGS: MTY.ACT. Post Serial Batch Seq Tran Ret Date Number Nbr Nbr Code Amount TP Tran Description Days _ 08/19 894 78635 0196 47.00 DB SYNCHRONY BANK 0 PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt Date: 8/26/2019 Time: 11:53:47 AM EFTA00124977