Bank America’s Most Convenient Bank® T STATEMENT OF ACCOUNT Page: 1of2 Statement Period: Jan 01 2019-Mar 31 2019 Cust Ref #: 4789194994-107-T-0 Primary Account #: Young Saver ACCOUNT SUMMARY Beginning Balance 6.27 Interest Earned This Period 0.03 Deposits 16.95 Interest Paid Year-to-Date 0.03 Electronic Deposits 560.00 Annual Percentage Yield Earned 0.03% Other Credits 0.03 Days in Period 90 Electronic Payments 60.00 Ending Balance 523.25 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 03/18 MOBILE DEPOSIT 16.95 Subtotal: 16.95 Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 01/04 eTransfer Credit, i 460.00 Transfer from CK 03/11 eTransfer Credit, i 100.00 Transfer from CK Subtotal: 560.00 Other Credits POSTING DATE DESCRIPTION AMOUNT 01/31 INTEREST PAID 0.01 02/28 INTEREST PAID 0.01 03/31 INTEREST PAID 0.01 Subtotal: 0.03 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 03/08 eTranster oc 60.00 Transfer to CK Subtotal: 60.00 Call 1-800-937-2000 for 24-hour Bank-by-Phone services Bank Deposits FDIC Insured | TD Bank, NA | Equal Housing Lender (SY or connect to www.tdbank.com EFTA00124994

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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: 2o0f2 Total + Deposits 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 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 lator 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 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 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 10 complate cur lwestigaton. INTEREST NOTICE Total interest credited by the Glark 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 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 soon ss 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 £0 will pot preserve your rights, In your letter, give us the following information: + Your name and account number. + The dofar 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 to pay any amount in question while we are investigating, but you are stil obigated 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 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 finance 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 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 cr credits have bean subtracted plus or Mirus ary other adjustments thet might have ocovrred thal day. There is no grace period during which no finance charge accrues. Finance charge adjustments aro Included in your total finance charge. EFTA00124995

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Bank America’s Most Convenient Bank® Privacy Notice: STATEMENT OF ACCOUNT Page: 1of2 Statement Period: Apr 01 2019-Jun 30 2019 Cust Ref #: 4789194994-107-T-O Primary Account #: 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 SUMMARY Beginning Balance 523.25 Interest Earned This Period 0.01 Electronic Deposits 400.00 Interest Paid Year-to-Date 0.04 Other Credits 0.01 Annual Percentage Yield Earned 0.04% Days in Period 1 Electronic Payments 923.00 Ending Balance 0.26 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 04/15 eTransfer Credit, i 400.00 Transfer from CK Subtotal: 400.00 Other Credits POSTING DATE DESCRIPTION AMOUNT 04/30 INTEREST PAID 0.01 Subtotal: 0.01 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 04/17 eTranster Debit, r 920.00 Transfer to CK 05/31 eTranster Debit, r 3.00 Transfer to CK Subtotal: 923.00 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 EFTA00124996

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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: 2o0f2 Total + Deposits ‘Sub Total Total - 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 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 as clearly as you can why you beleve there is an error or why more information is needed. Please include: + Your rame and account pumber. + Adescripton of the error or transacton you are unsure sot, ‘The dollar amount and cate of the suspected error. ‘When making a worbal 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, 8 that you have the use of the money during the time it takes 10 complote cur Fwestigaton. 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. WITHORAWALS NOT/ DOLLARS CENTS (ON STATEMENT Total FOR CONSUMER LOAN ACCOUNTS ONLY ‘BILLING RIGHTS SUMMARY In case ot Errors of Questions About Your Bilt NW you think your bil is wrong, oF # you need more information sbout # 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 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 errer. I'you need mare information, deserbe 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: Alttough the Bank uses the Daily Balance method to caicuale the trance 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 calculste the fnance change. The finance charge bagins to accrue on the date advances and cther debits are posted to your account and wil continue until the balance has been pad 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 af Days in the Billing Cycio. The dally balance is the balance fer the day atior advances have boon ackded and payments ce credits have bean subtracted plus cr Mirus ary other adjustments that might have occurred thal day. There is no grace poriod during which no finance charge accrues. Finance charge adjustments are froctuded in your total finance charge. EFTA00124997

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Page: 1 Document Name: untitled Command Prod T Name SEQ ===> STI2 08/26/19 ACCOUNT HISTORY INFORMATION 11:54:39 Account MD ct12 004 ct13 000 ctl4 000 ctli 94 ~— CURR e107 YOUNG SAVER STMT AMOUNT / SVC CHRG/ BATCH TRAN RATE DATE DESCRIPTION TAX/PL 5.00 D 07/31/19 05 SERVICE CHARGE WA PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt STPCI2S1 TS1382 F: CANNOT PAGE FORWARD 1ST Date: 8/26/2019 Time: 11:54:41 AM EFTA00124998