Bank America’s Most Convenient Bank® 7 STATEMENT OF ACCOUNT Page: 1of2 Statement Period: Jan 01 2019-Mar 31 2019 Cust Ref #: Primary Account #: Young Saver —EEs Account + ACCOUNT SUMMARY Beginning Balance 11.72 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Ending Balance 11.72 Annual Percentage Yield Earned 0.00% Days in Period 90 DAILY ACCOUNT ACTIVITY No Transactions this Statement Period 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 EFTA00124986

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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: Ending Total + Deposits ‘Sub Total Total : 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 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 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 ce problem first appeared. When contacting the Bark, please explain as clearly as you can why you beleve there is an error or why more information is needed. Please include: + Your name and account pumber. + Adescripton of the error or transacton 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 10 complate cur Fwestigaton. INTEREST NOTICE Total interest credited by the Bark 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. WITHDRAWALS 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 sbout a transaction on your bill, write us at P.O, Box 1377, Lewiston, Maine 04243-1377 as s00n as 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 #0 will pot preserve your rights, In your letter. give us the following inlormason: + 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 exrrer. you need more 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: Alttough 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 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 times the Days in Period times the Dally Periceic 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 or 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 adjustments aro Included in your total finance charge. 20f2 11.72 EFTA00124987

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America’s Most Convenient Bank® T STATEMENT OF ACCOUNT Page: 1of2 Statement Period: Apr 01.2019-Jun 30 2019 Cust Ref #: Primary Account #: Privacy Notice: Our privacy notice describes how we collect, share and protect your personal information. It has not materially changed since May 2015. For a copy, go to tdbank.com/exc/pdf/privacy_shareinformation.pdf or call 888-937-1050. Young Saver | Account # ACCOUNT SUMMARY Beginning Balance 11.72 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Electronic Payments 10.00 Annual Percentage Yield Earned 0.00% Ending Balance 1.72 Days in Period 3) DAILY ACCOUNT ACTIVITY Electronic Payments POSTING DATE DESCRIPTION AMOUNT Subtotal: 10.00 Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured | TD Bank, M.A. | Equal Housing Lender (Sy EFTA00124988

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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 20f2 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 ‘omror on your bark statement or receipt ralating to an eloctronio tund transfor, lslephone 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 {0} 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 Bank to the Intomal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bark. (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 stout transaction on your bil, write us at P.O, Box 1377, Lewiston, Maine 04243-1377 as s00n ss 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 telephone us, bul doing £0 will mot 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 bollewe there is an errer. I you need mare information, doserbe the Rom you ara unsure about. ‘You do nat have t0 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/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 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 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 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 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 finance charge. WITHDRAWALS NOT| DOLLARS CENTS EFTA00124989

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Page: 1 Document Name: untitled Command ===> STI2 08/26/19 ACCOUNT HISTORY INFORMATION 11:55:15 Account Ctl12 004 ctl3 000 ctl4 000 Ctll 94 CURR Prod Type 107 YOUNG SAVER STMT Name AMOUNT / SVC CHRG/ SEQ BATCH TRAN RATE DATE DESCRIPTION TAX/PL 5.00 D 07/31/19 05 SERVICE CHARGE WA — 06313 00000 0472 1600.00 C 08/12/19 Online Xfer — 02675 00000 0572 350.00 D 08/13/19 Online Xfer — 06242 00000 0572 1200.00 D 08/19/19 Online Xfer PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt STPCI2S1 TS1382 F: CANNOT PAGE FORWARD 1ST Date: 8/26/2019 Time: 11:55:16 AM EFTA00124990