SUNTRUST BANK Page 1 of 7

PO BOX 305183
NASHVILLE TN 37230-5183
63/B07/0175/0/11
1000285927934
01/22/2021

Account
Statement
SUSANNA L WILLIAMS
TAJJANI A MCCLOUDY Questions? Please call
156 MOURY AVE SW APT 3305
9G 1-800-786-8787
3377 RAILROAD
ATLANTA ST
PALMETTOGA
GA 30315-3444
30268-8617
ELLENWOOD GA 30294-3626

Keep your SunTrust Accounts safer.

Use unique usernames and passwords for your online bank accounts.
It's best not to recycle the same username and password on multiple websites where you
have an online profile - especially your financial accounts.
Also, try to avoid characters from your email, phone number, birthdate or other personal information.

Account Account Type Account Number Statement Period

Summary
ESSENTIAL CHECKING 1000265480128
1000285927934 12/24/2020 - 01/22/2021

Description Amount Description Amount

Beginning Balance $165.63 Average Balance $333.56
Deposits/Credits $7,380.48 Average Collected Balance $333.56
Checks $.00 Number of Days in Statement Period 30
Withdrawals/Debits $6,844.53
Ending Balance $701.58

Overdraft Account Number Protected By

Protection 1000265480128
1000285927934 Not enrolled
For more information about SunTrust's Overdraft Services, visit www.suntrust.com/overdraft.

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
12/24 Beginning Balance 165.63
12/24 Electronic/ACH Credit 130.00
Ga Dept of Labor Reg Ui 26106264
12/24 Electronic/ACH Credit 130.00
Ga Dept of Labor Reg Ui 26106265
12/24 Electronic/ACH Credit 20.00
Apple Cash Transfer Delano Brown
12/24 Electronic/ACH Credit 70.00
Apple Cash Transfer Delano Brown
12/24 Check Card Purchase TR DATE 12/23 53.50 462.13
Afterpay San Franciscoca
12/28 Point of Sale Credit TR DATE 12/26 24.62
Cash App*cash Out San Franciscoca 808738
12/28 Point of Sale Credit TR DATE 12/27 602.82
Cash App*cash Out San Franciscoca 803956
12/28 Point of Sale Credit TR DATE 12/27 68.95
Cash App*cash Out San Franciscoca 806218
12/28 Electronic/ACH Credit 10.00
Apple Cash Transfer Delano Brown
12/28 Electronic/ACH Credit 20.00
Apple Cash Transfer Delano Brown
12/28 Electronic/ACH Credit 30.00
Apple Cash Transfer Delano Brown

149289 Member FDIC Continued on next page

 SUNTRUST BANK Page 2 of 7
PO BOX 305183
63/B07/0175/0/11
NASHVILLE TN 37230-5183
1000285927934
01/22/2021

Account
Statement

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
12/28 Electronic/ACH Credit 40.00
Apple Cash Transfer Delano Brown
12/28 Electronic/ACH Credit 40.00
Apple Cash Transfer Delano Brown
12/28 Electronic/ACH Credit 50.00
Apple Cash Transfer Delano Brown
12/28 Electronic/ACH Credit 50.00
Apple Cash Transfer Delano Brown
12/28 Electronic/ACH Credit 30.00
Apple Cash Transfer Delano Brown
12/28 Check Card Purchase TR DATE 12/24 56.18
Apple Cash - Sent Mone 877-233-8552 Ca
12/28 Point of Sale Debit TR DATE 12/24 250.00
Sk Leather N More Decatur Ga 00000331
12/28 Recurring Check Card Purchase TR DATE 12/25 6.99
Apple.Com/Bill 866-712-7753 Ca
12/28 Recurring Check Card Purchase TR DATE 12/25 1.99
Apple.Com/Bill 866-712-7753 Ca
12/28 Recurring Check Card Purchase TR DATE 12/25 9.99
Apple.Com/Bill 866-712-7753 Ca
12/28 Recurring Check Card Purchase TR DATE 12/25 1.99
Apple.Com/Bill 866-712-7753 Ca
12/28 Recurring Check Card Purchase TR DATE 12/25 5.99
Hlu*hulu 1697497318997 Hulu.Com/Billca
12/28 Check Card Purchase TR DATE 12/25 17.17
Flash Foods 201012038 Palmetto Ga
12/28 Recurring Check Card Purchase TR DATE 12/26 2.99
Apple.Com/Bill 1111111111 Ca
12/28 Check Card Purchase TR DATE 12/25 50.00
Apple Cash - Sent Mone 877-233-8552 Ca
12/28 Check Card Purchase TR DATE 12/26 75.00
Apple Cash - Sent Mone 877-233-8552 Ca
12/28 ATM Cash Withdrawal TR DATE 12/28 203.00
Pai Iso Jonesboro Ga Cs79308
12/28 ATM Cash Withdrawal Fee 3.00
12/28 ATM Cash Withdrawal TR DATE 12/28 203.00
Pai Iso Jonesboro Ga Cs79308
12/28 ATM Cash Withdrawal Fee 3.00 538.23
12/29 Electronic/ACH Credit 40.00
Apple Cash Transfer Delano Brown
12/29 ATM Deposit 60.00
12/29 Check Card Purchase TR DATE 12/28 75.60
Afterpay San Franciscoca
12/29 Check Card Purchase TR DATE 12/29 8.55
Basil Thai Douglasville Ga
12/29 Point of Sale Debit TR DATE 12/28 19.23
Dd's Discount Stockbridge Ga 01838808
12/29 Check Card Purchase TR DATE 12/28 11.85
Krispy Kreme 0163 Stockbridge Ga
12/29 Point of Sale Debit TR DATE 12/29 6.90
Southlake Morrow Ga 11611501

149290 Member FDIC Continued on next page

 SUNTRUST BANK Page 3 of 7
PO BOX 305183 63/B07/0175/0/11
NASHVILLE TN 37230-5183 1000285927934
01/22/2021

Account
Statement

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
12/29 Electronic/ACH Debit 406.00 110.10
Sprint8006396111 Achbillpay 374462060
12/30 ATM Deposit 200.00
12/30 Check Card Purchase TR DATE 12/29 15.31
Market Deli Douglasville Ga
12/30 Check Card Purchase TR DATE 12/29 54.82
Eqt*ambetter 866-5498038 Mo
12/30 Mobile App Transfer To 1000270102162 15.00 224.97
12/31 Point of Sale Credit TR DATE 12/30 137.90
Cash App*cash Out San Franciscoca 807129
12/31 Point of Sale Credit TR DATE 12/30 285.65
Cash App*cash Out San Franciscoca 805167
12/31 Recurring Check Card Purchase TR DATE 12/31 123.13
Sprint *Wireless 800-639-6111 Ks
12/31 Point of Sale Debit TR DATE 12/30 12.92
C N C Beau Riverdale Ga 37302448
12/31 Check Card Purchase TR DATE 12/30 245.00 267.47
Cash App*lamore Jac 4153753176 Ca
01/04 Point of Sale Credit TR DATE 12/31 98.50
Cash App*cash Out San Franciscoca 805789
01/04 Point of Sale Credit TR DATE 01/02 37.43
Cash App*cash Out San Franciscoca 806123
01/04 Point of Sale Credit TR DATE 01/02 9.75
Cash App*cash Out San Franciscoca 806849
01/04 Electronic/ACH Credit 130.00
Ga Dept of Labor Reg Ui 26650722
01/04 Check Card Purchase TR DATE 12/31 197.95
Scotchandsodaus New York Ny
01/04 Check Card Purchase TR DATE 12/31 18.00
Cash App*chenae Gla 877-417-4551 Ga
01/04 ATM Cash Withdrawal TR DATE 01/01 103.00
US Oil Expre-K366689 Stockbridge Ga Lk366689
01/04 ATM Cash Withdrawal Fee 3.00
01/04 Recurring Check Card Purchase TR DATE 01/02 12.56
Afterpay 855-2896014 De
01/04 Check Card Purchase TR DATE 01/02 16.09
Chick-Fil-A #01082 Stockbridge Ga
01/04 Check Card Purchase TR DATE 01/02 60.00 132.55
Cash App*southpaw 4153753176 Ca
01/05 Point of Sale Credit TR DATE 01/04 42.36
Cash App*cash Out San Franciscoca 803927
01/05 Check Card Purchase TR DATE 01/04 58.85
Afterpay San Franciscoca
01/05 Recurring Check Card Purchase TR DATE 01/04 20.06
Afterpay 855-2896014 De
01/05 Recurring Check Card Purchase TR DATE 01/04 34.49
Abc*workout Anytime 888-8279262 Ga
01/05 Point of Sale Debit TR DATE 01/04 3.21
Chevron/Eagles Landing Stockbridge Ga 10041801
01/05 Check Card Purchase TR DATE 01/04 20.00
Cash App*delano Br 4153753176 Ca

149291 Member FDIC Continued on next page

 SUNTRUST BANK Page 4 of 7
PO BOX 305183 63/B07/0175/0/11
NASHVILLE TN 37230-5183 1000285927934
01/22/2021

Account
Statement

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
01/05 Overdraft Item Fee 36.00 2.30
01/06 Electronic/ACH Credit 130.00
Ga Dept of Labor Reg Ui 26913467
01/06 Electronic/ACH Credit 300.00
Ga Dept of Labor Reg Ui 27106188
01/06 Check Card Purchase TR DATE 01/04 26.43
Chick-Fil-A #01082 Stockbridge Ga
01/06 Recurring Check Card Purchase TR DATE 01/05 21.60 384.27
Afterpay 855-2896014 De
01/07 Recurring Check Card Purchase TR DATE 01/07 9.99
Apple.Com/Bill 866-712-7753 Ca
01/07 Recurring Check Card Purchase TR DATE 01/07 6.99
Apple.Com/Bill 866-712-7753 Ca
01/07 Check Card Purchase TR DATE 01/06 53.50
Afterpay San Franciscoca
01/07 Check Card Purchase TR DATE 01/06 69.95 243.84
Aci*credit One Bank, N 877-825-3242 Nv
01/08 Point of Sale Credit TR DATE 01/07 24.62
Cash App*cash Out San Franciscoca 806707
01/08 Electronic/ACH Credit 1,800.00
Tax Products Pe1 Xxtaxeip2 Stixmvpem9qn950
01/08 Check Card Purchase TR DATE 01/07 16.30
Grubhubbuffaloscafe 8775851085 Ny
01/08 Check Card Purchase TR DATE 01/06 5.29
Chick-Fil-A #01082 Stockbridge Ga
01/08 Check Card Purchase TR DATE 01/07 120.00
Cash App*d Love 4153753176 Ca
01/08 Check Card Purchase TR DATE 01/07 45.00
Cash App*delano Br 4153753176 Ca
01/08 Over-The-Counter Withdrawal 600.00
01/08 Mobile App Transfer To 1000270102162 1,000.00 281.87
01/11 Mobile App Transfer From 1000270102162 100.00
01/11 Deposit 100.00
01/11 Recurring Check Card Purchase TR DATE 01/08 5.45
Self Lender 4 877-8830999 Tx
01/11 Check Card Purchase TR DATE 01/08 41.00
Spataneous Nails And S Atlanta Ga
01/11 Check Card Purchase TR DATE 01/08 20.73
Chick-Fil-A #01082 Stockbridge Ga
01/11 Point of Sale Debit TR DATE 01/08 4.24
Chevron/Eagles Landing Stockbridge Ga 10041801
01/11 Check Card Purchase TR DATE 01/08 4.28
Wendy's #103 Stockbridge Ga
01/11 Point of Sale Debit TR DATE 01/09 45.30
Amazon.Com*fb4zv92b3 Seattle Wa 00000101
01/11 Point of Sale Debit TR DATE 01/09 42.87
Wm Supercenter # Stockbridge Ga 34020038
01/11 Point of Sale Debit TR DATE 01/10 36.66
Publix Super Mar Stockbridge Ga P0547102
01/11 Check Card Purchase TR DATE 01/10 80.00
Cash App*d Love 4153753176 Ca

149292 Member FDIC Continued on next page

 SUNTRUST BANK Page 5 of 7
PO BOX 305183 63/B07/0175/0/11
NASHVILLE TN 37230-5183 1000285927934
01/22/2021

Account
Statement

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
01/11 Check Card Purchase TR DATE 01/10 40.00
Herkingdomresources Alexandria Va
01/11 Point of Sale Debit TR DATE 01/11 6.18 155.16
Publix Super Mar Stockbridge Ga P0547101
01/12 Mobile App Transfer From 1000270102162 50.00
01/12 Check Card Purchase TR DATE 01/11 75.60
Afterpay San Franciscoca
01/12 Point of Sale Debit TR DATE 01/12 34.46 95.10
Publix Super Mar Stockbridge Ga P0547104
01/13 Electronic/ACH Credit 130.00
Ga Dept of Labor Reg Ui 27714948
01/13 Electronic/ACH Credit 300.00
Ga Dept of Labor Reg Ui 27932505
01/13 Point of Sale Credit TR DATE 01/13 40.38
Cash App*cash Out San Franciscoca 803792
01/13 Check Card Purchase TR DATE 01/12 50.00 515.48
Cash App*d Love 4153753176 Ca
01/14 Recurring Check Card Purchase TR DATE 01/14 287.31
Sprint *Wireless 800-639-6111 Ks
01/14 Check Card Purchase TR DATE 01/13 50.00 178.17
Sp * Shakesumcafe 4707355038 Ga
01/15 Point of Sale Credit TR DATE 01/14 197.98
Cash App*cash Out San Franciscoca 802681
01/15 Electronic/ACH Credit 125.00
Apple Cash Transfer Delano Brown
01/15 Mobile App Transfer From 1000270102162 270.00
01/15 Check Card Purchase TR DATE 01/14 12.08
Mellow Mushroomstock Stockbridge Ga
01/15 Check Card Purchase TR DATE 01/14 100.00
Cash App*d Love 4153753176 Ca
01/15 Check Card Purchase TR DATE 01/14 80.00
Cash App*delano Br 4153753176 Ca
01/15 Point of Sale Debit TR DATE 01/14 9.61
Shawn Bea Shaw Stockbridge Ga 63950396
01/15 Point of Sale Debit TR DATE 01/14 3.21
Sun Groce Sun Stockbridge Ga 0000Bfnv
01/15 Check Card Purchase TR DATE 01/14 3.00
Main Event-Prkwypointe Atlanta Ga
01/15 Check Card Purchase TR DATE 01/15 56.88
T Mac 033 Atlanta Ga
01/15 Overdraft Item Fee 36.00 470.37
01/19 Point of Sale Credit TR DATE 01/15 19.70
Cash App*cash Out San Franciscoca 807852
01/19 Mobile App Transfer From 1000270102162 250.00
01/19 Mobile App Transfer From 1000270102162 200.00
01/19 Electronic/ACH Credit 100.00
Apple Cash Transfer Delano Brown
01/19 Check Card Purchase TR DATE 01/15 95.00
Premier Bankcard 6053573440 Sd
01/19 Check Card Purchase TR DATE 01/16 407.00
Sprint Wireless 800-639-6111 Ks

149293 Member FDIC Continued on next page

 SUNTRUST BANK Page 6 of 7
PO BOX 305183 63/B07/0175/0/11
NASHVILLE TN 37230-5183 1000285927934
01/22/2021

Account
Statement

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
01/19 Check Card Purchase TR DATE 01/15 10.59
Captain D's 363625 Woodstock Ga
01/19 Point of Sale Debit TR DATE 01/15 13.45
Racetrac 80 Woodstock Ga 84087803
01/19 Point of Sale Debit TR DATE 01/15 8.00
Racetrac 80 Woodstock Ga 84087803
01/19 Recurring Check Card Purchase TR DATE 01/16 12.56
Afterpay 855-2896014 De
01/19 Check Card Purchase TR DATE 01/16 50.00
Cash App*d Love 4153753176 Ca
01/19 Check Card Purchase TR DATE 01/16 11.24
Little Caesars 1699 00 Stockbridge Ga
01/19 Point of Sale Debit TR DATE 01/16 21.69
Wal-Mart #3402 Stockbridge Ga 24340201
01/19 Check Card Purchase TR DATE 01/18 58.85
Afterpay San Franciscoca
01/19 Recurring Check Card Purchase TR DATE 01/18 20.06
Afterpay 855-2896014 De
01/19 Point of Sale Debit TR DATE 01/18 4.24
Shell Service Union City Ga 56914501
01/19 Check Card Purchase TR DATE 01/18 149.29
Pappadeaux Seafood Kit Marietta Ga
01/19 Check Card Purchase TR DATE 01/18 11.00
Cash App*d Love 4153753176 Ca
01/19 Point of Sale Debit TR DATE 01/19 15.00 152.10
Sams Club #4804 McDonough Ga 48040088
01/20 Electronic/ACH Credit 50.00
Apple Cash Transfer Delano Brown
01/20 Check Card Purchase TR DATE 01/18 22.87
Insomnia Cookies-Mdatl Atlanta Ga
01/20 Recurring Check Card Purchase TR DATE 01/19 21.60 157.63
Afterpay 855-2896014 De
01/21 Point of Sale Credit TR DATE 01/20 208.82
Cash App*cash Out San Franciscoca 801870
01/21 Electronic/ACH Credit 130.00
Ga Dept of Labor Reg Ui 28652500
01/21 Electronic/ACH Credit 300.00
Ga Dept of Labor Reg Ui 28873402
01/21 Electronic/ACH Credit 151.00
Apple Cash Transfer Delano Brown
01/21 Check Card Purchase TR DATE 01/20 53.50
Afterpay San Franciscoca
01/21 Check Card Purchase TR DATE 01/20 7.00
Sq *Glazed Creations A Woodstock Ga
01/21 Point of Sale Debit TR DATE 01/20 17.00
Shell Service Woodstock Ga 15567001
01/21 Check Card Purchase TR DATE 01/20 100.00 769.95
Cash App*delano Br 4153753176 Ca
01/22 Electronic/ACH Credit 45.00
Apple Cash Transfer Delano Brown
01/22 Check Card Purchase TR DATE 01/21 65.00
Cash App*rachel McE 4153753176 Ca

149294 Member FDIC Continued on next page

 SUNTRUST BANK Page 7 of 7
PO BOX 305183 63/B07/0175/0/11
NASHVILLE TN 37230-5183 1000285927934
01/22/2021

Account
Statement

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
01/22 Point of Sale Debit TR DATE 01/21 34.49
US Beauty Mart Douglas Douglasville Ga 00004569
01/22 Point of Sale Debit TR DATE 01/22 13.88 701.58
Shawn Bea Shaw Stockbridge Ga 63950396
01/22 Ending Balance 701.58
Credit and Debit Totals $7,380.48 $6,844.53
The Ending Daily Balances provided do not reflect pending transactions or holds that may have been outstanding when your transactions posted that day. If your
available balance wasn't sufficient when transactions posted, fees may have been assessed.
For more information, including details related to fees and balances, please sign on to Online Banking.

Overdraft & Returned Item Fees Summary

Total for this period Total for year-to-date
Total Overdraft Fees $72.00 $72.00
Total Returned Item Fees $0.00 $0.00

Balance Date Balance Collected Date Balance Collected

Activity Balance Balance
History 12/24 462.13 462.13 01/11 155.16 155.16
12/28 538.23 538.23 01/12 95.10 95.10
12/29 110.10 110.10 01/13 515.48 515.48
12/30 224.97 224.97 01/14 178.17 178.17
12/31 267.47 267.47 01/15 470.37 470.37
01/04 132.55 132.55 01/19 152.10 152.10
01/05 2.30 2.30 01/20 157.63 157.63
01/06 384.27 384.27 01/21 769.95 769.95
01/07 243.84 243.84 01/22 701.58 701.58
01/08 281.87 281.87

149295 Member FDIC