Regions Bank
_.t._REGIONS Forrest City
321 North Rosser ST.
Forrest City, AR 72335
BARELY DENISE WASHINGTON
3100 S WALNUT STREET PIKE APT 8176
BLOOMINGTON IN 47401-7366
ACCOUNT# 0303240312
053
Cycle 15
Enclosures 0
Page 1 of 4
LIFEGREEN SIMPLE CHECKING
November 23, 2024 through December 24, 2024
Beginning Balance $212.30 Minimum Balance $71
Deposits & Credits $1,732.14 + Average Balance $299
Withdrawals $1,825.22 -
Fees $9.19 -
Automatic Transfers $0.00 +
Checks $0.00 -
Ending Balance $110.03
DEPOSITS
11/27 Card Credit Klarna"tiktok S 5999 Columbus OH 43215 3060 1.14
11/29 SSA Treas 310 Xxsoc Sec Barely Denise 1,632.00
12/23 Deposit - Thank You 99.00
Total Deposits & Credits $1,732.14
11/25 Card Purchase Paypal *28456kc 8999 4029357733 3060 56.00
11/25 Recurring Card Transaction Google *Disney 4899 855-836-3987 CA 94043 3060 8.75
11/25 Card Purchase Paypal *28456kc 8999 4029357733 3060 10.00
11/25 Card Purchase Microsoft*store 5818 [Link] WA 98052 3060 6.99
11/25 Recurring Card Transaction Microsoft*micro 5818 425-6816830 WA 98052 3060 6.99
11/26 Card Purchase Paypal *28456kc 8999 4029357733 3060 20.00
11/27 Card Purchase Paypal *28456kc 8999 4029357733 3060 30.00
11/29 Recurring Card Transaction Google *Peacock 4899 855-836-3987 CA 94043 3060 8.75
11/29 EB to Savings# 0312744778 Ref# 000000 0000242 298.00
11/29 EB to Savings # 0299846209 Ref# 000000 0000243 299.80
11/29 EB to Now Card Ref# 000000 0000244 96.68
11/29 EB to IL 000000005100515488 Ref# 000000 0000245 1.00
11/29 PIN Purchase Wal-Mart Super 5411 Bloomington 3060 24.55
12/02 Card Purchase Affirm * Pay Ey 6012 855-423-3729 CA 94107 3060 3.70
Card Purchase Affirm * Pay B2 6012 855-423-3729 CA 94107 3060 45.00
12/02
Card Purchase Affirm * Pay Xu 6012 855-423-3729 CA 94107 3060 40.00
12/02
Card Purchase Klarna* Dhgate 5999 [Link] OH 43215 3060 16.31
12/02
Card Purchase Emma Nail Spa 7230 Gamby IN 46113 3060 51.00
12/02
For all your banking needs, please call 1-800-REGIONS (734-4667)
or visit us on the Internet at [Link]. (TTY{TDD 1-800-374-5791)
1'.=) Thank You For Banking With Regions!
Regions Bank
LfNOER 2024 Regions Bank Member FDIC. All loans subject to credit approval.
Regions Bank
A REGIONS
Forrest City
321 North Rosser ST.
Forrest City, AR 72335
BARELY DENISE WASHINGTON
3100 S WALNUT STREET PIKE APT 8176
BLOOMINGTON IN 47401-7366 ACCOUNT# 0303240312
053
Cycle 15
Enclosures 0
Page 2 of 4
12/02 Target Card Srvc Bill Pay Ob Ho0000000II 000000006742458 6.03
12/02 PIN Purchase Kroger #9 4025 5411 Bloomington 3060 23.24
12/03 Card Purchase Klarna*dhgate 5999 Columbus OH 43215 3060 41.02
12/03 Card Purchase Klarna* Dhgate 5999 [Link] OH 43215 3060 16.31
12/03 Credit One Bank Payment Atalaya Washin 47145156 8.38
12/03 Fpb Cr Card Internet Atalaya Washin Web306152606 38.00
12/03 Fpb Cr Card Internet Atalaya Washin Web306279928 46.00
12/03 Fpb Cr Card Internet Atalaya Washin Web306279981 97.76
12/04 Card Purchase Tmobile*prepd A 4814 877-778-2106 WA 98006 3060 34.10
12/04 Card Purchase Py *Wynne Stora 4225 870-587-4588 AR 72396 3060 85.00
12/04 Recurring Card Transaction Tmobile*auto PA 4814 800-937-8997 WA 3060 120.00
98006
12/06 Card Purchase Ett*markelinsur 6300 866-2491066 UT 84043 3060 18.68
12/06 Recurring Card Transaction Google *Starz 7372 855-836-3987 CA 94043 3060 12.03
12/09 Card Purchase Affirm * Pay 58 6012 855-423-3729 CA 94107 3060 10.00
12/09 Card Purchase [Link] 7399 [Link] CA 94108 3060 27.22
12/10 Card Purchase Affirm * Pay 5n 6012 855-423-3729 CA 94107 3060 5.00
12/11 Card Purchase Dhgate 5262 Redhill 3060 23.58
12/16 PIN Purchase Kroger #900 40 5411 Bloomington IN 3060 2.06
12/16 Card Purchase Kroger #2900 5542 Bloomington IN 47401 3060 6.73
12/19 PIN Purchase Wal-Mart #1991 5411 Bloomington 3060 20.31
12/20 Recurring Card Transaction Google *Bet Pia 5734 855-836-3987 CA 94043 3060 10.99
12/23 Recurring Card Transaction Microsoft*micro 5818 425-6816830 WA 98052 3060 6.99
12/23 Recurring Card Transaction Google *Disney 5734 855-836-3987 CA 94043 3060 10.94
12/24 Card Purchase Affirm * Pay Wo 6012 855-423-3729 CA 94107 3060 10.00
12/24 Target Card Srvc Bill Pay Ob Wa0000000sh 000000006742458 100.00
12/24 PIN Purchase Kroger #9 4025 5411 Bloomington 3060 21.33
Total Withdrawals $1,825.22
11/25 International Service Assessment Paypal *28456kc 1.68
11/25 International Service Assessment Paypal *28456kc 0.30
11/26 International Service Assessment Paypal *28456kc 0.60
11/27 International Service Assessment Paypal *28456kc 0.90
12/11 International Service Assessment Dhgate 0.71
12/24 Monthly Fee 5.00
Total Fees $9.19
Total
Total For This Statement Calendar Year-to-Date
Period
0.00 36.00
0.00 0.00
Total Overdraft Fees (may include waived fees) Total Returned Item Fees (may include waived fees)
Date Balance Date Balance Date Balance
11/25 121.59 12/02 789.17 12/09 234.67
11/26 100.99 12/03 541.70 12/10 229.67
11/27 71.23 12/04 302.60 12/11 205.38
11/29 974.45 12/06 271.89 12/16 196.59
Regions Bank
Forrest City
_.t._REGIONS 321 North Rosser ST.
Forrest City, AR 72335
BARELY DENISE WASHINGTON
3100 S WALNUT STREET PIKE APT B176
BLOOMINGTON IN 47401-7366 ACCOUNT# 03032403.12
053
Cycle 15
Enclosures 0
Page 3 of4
Date Balance Date Balance Date Balance
12/19 176.28 12/23 246.36 12/24 110.03
12/20 165.29
WHETHER YOU'RE LOOKING FOR A
GREAT DEAL OR THE PERFECT GIFT
FOR A LOVED ONE, A FEW TIPS CAN SAVE YOU
FROM BECOMING A VICTIM OF AN ONLINE
SHOPPING SCAM. FIND OUT MORE AT
[Link]/FRAUD-PREVENTION.
Page 4 of 4
Easy Steps to Balance Your Account 4a List any checks, payments, transfers or other
withdrawals from your account that are not on
Checking this statement.
Account
1. Write here the amount shown on $
statement for ENDING BALANCE
2. Enter any deposits which have not been $
credited on this statement. +
3. Total lines 1 & 2 $
=
4. Enter total from 4a $
(column on right side of page) -
5. Subtract line 4 from line 3. $
This should be your checkbook balance. =
Check
No. Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total Enter in
Line 4 at Left
The law requires you to use "reasonable care and promptness" in examining your bank statement and any checks sent with it and to report to the Bank an
unauthorized signature (i.e., a forgery), any alteration of a check, or any unauthorized endorsement. You must report any forged signatures, alterations or
forged endorsements to the Bank within the time periods specified under the Deposit Agreement. If you do not do this, the Bank will not be liable to you for the
losses or claims arising from the forged signatures, forged endorsements or alterations. Please see the Deposit Agreement for further explanation of your
responsibilities with regard to your statement and checks. A copy of our current Deposit Agreement may be requested at any of our branch locations.
Summary of Our Error Resolution Procedures
In Case of Errors or Questions About Your Electronic
Transfers Telephone us toll-free at 1-800-734-4667
or write us at
Regions Electronic Funds Transfer Services
Post Office Box 413
Birmingham, Alabama 35201
Please contact Regions as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on your statement. We
must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared.
(1) Tell us your name and account number.
(2) Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more
information.
(3) Tell us the dollar amount of the suspected error.
If you tell us verbally, we may require that you send us your complaint or question in writing within ten (10) business days.
We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time,
however, we may take up to forty-five (45) days to investigate your complaint or question (ninety (90) days for POS transactions or for transfers initiated outside
of the United States). If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error. If, after the
investigation, we determine that no bank error occurred, we will debit your account to the extent previously credited. If we ask you to put your complaint in
writing and we do not receive it within ten (10) business days, we may not credit your account.
New Accounts- If an alleged error occurred within thirty (30) days after your first deposit to your account was made, we may have up to ninety (90) days to
investigate your complaint, provided we credit your account within twenty (20) business days for the amount you think is in error.
If we decide there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of
the documents that we used in our investigation.
FOR QUESTIONS CONCERNING THIS STATEMENT OR FOR VERIFICATION OF A PREAUTHORIZED DEPOSIT, PLEASE CALL 1-800-REGIONS
(734-4667) OR VISIT YOUR NEAREST REGIONS LOCATION.
ADJ - Adjustment
RI - Return Item CR- Credit SC - Service Charge OD - Overdrawn
EB - Electronic Banking
NSF - Nonsufficient Funds APY - Annual Percentage Yield FWT - Federal Withholding Tax *Break in Number Sequence
You can make a deposit at the branch during business hours or at a Regions Deposit-Smart ATM, and you can also make a transfer or deposit through Regions
Online Banking or Mobile Banking. To make a deposit to an overdrawn account 24 hours a day, please visit https:1/[Link].