MONTHLY ACCOUNT STATEMENT

February 1, 2020 THRU February 28, 2020

ACCOUNT SUMMARY
DEANNA RAY Your beginning balance this period was: $3,011.62
3 4 4 0 W 12TH ST Your total withdrawals were: $4,586.00
INDIANAPOLIS IN Your total deposits were: $1,598.82
46222-0000 Your e n d i n g balance is: $24.44
Account 6789006448

TRANSACTIONS

Date Description Amount

FEB 01 CHECKCARD PURCHASE - Wal-Mart Super C ($2,000.00)

VISA 2244009101/30/20 CARD XXXXXX6442
POS -AT 2244 WAL-SAMS INDIANAPOLISIN
FEB 01 CHECKCARD PURCHASE - WAL-MART # 2 2 4 4 ($980.00)
VISA 2422440101/30/21 CARD XXXXXX6442
POS -AT 3333 US ROUTE 6 0 INDIANAPOLISIN
FEB 01 DEBIT FOR CHECKCARD XXXXXX6442 01/29/20 ($1.00)
CASH APP*DEANNA R 8774174551 CA
FEB 01 DEBIT FOR CHECKCARD XXXXXX6442 01/29/20 ($5.00)
CASH APP*DEANNA R 8774174551 CA
FEB 01 DEBIT FOR CHECKCARD XXXXXX6442 01/29/20 ($5.00)
CASH APP*DEANNA R 8774174551 CA
FEB 01 DEBIT FOR CHECKCARD XXXXXX6442 01/29/20 ($1.00)
CASH APP*DEANNA R 8774174551 CA
FEB 01 DEBIT FOR CHECKCARD XXXXXX6442 01/29/20 ($2.00)
CASH APP*DEANNA R 8774174551 CA
FEB 01 DEBIT FOR CHECKCARD XXXXXX6442 01/29/20 ($1.00)
CASH APP*DEANNA R 8774174551 CA
FEB 0 8 DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 5 / 2 0 ($1.00)
CASH APP*DEANNA R 8774174551 CA
FEB 0 9 DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 8 / 2 0 ($5.00)
CASH APP*DEANNA R 8774174551 CA
FEB 0 9 DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 8 / 2 0 ($5.00)
CASH APP*DEANNA R 8774174551 CA

Simple Finance Technology Corp. Direct Inquiries t o ( 8 8 8 ) 2 4 8 - 0 6 3 2 Banking services p r o v i d e d b y B B V A USA, M e m b e r FDIC
P.O. B o x 14400 Portland, OR 97293 Page 1 o f 2
 MONTHLY ACCOUNT STATEMENT
February 1, 2020 THRU February 28, 2020

TRANSACTIONS (Continued)

Date Description Amount

FEB 0 9 DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 8 / 2 0 ($5.00)

CASH APP*DEANNA R 8774174551 CA
FEB 19 CREDIT FOR DOMINION WILEY REF- 1194 $1,598.82

FEB 19 DEBIT FOR ENHANCED FUNDING EPAYWEB ($25.00)

CO REF- ICGDDA001066333
FEB 22 CHECKCARD PURCHASE - Wal-Mart Super C ($700.00)
VISA 2244000102/21/20 CARD XXXXXX6442
POS -AT 2244 WAL-SAMS INDIANAPOLISIN
FEB 22 CHECKCARD PURCHASE - Wal-Mart Super C ($740.00)
VISA 2244009102/21/20 CARD XXXXXX6442
POS -AT 2244 WAL-SAMS INDIANAPOLISIN
FEB 22 DEBIT FOR CHECKCARD XXXXXX6442 02/19/20 ($100.00)
CASH APP*DEANNA R 8774174551 CA
FEB 22 DEBIT FOR CHECKCARD XXXXXX6442 02/19/20 ($10.00)
CASH APP*DEANNA R 8774174551 CA

INTEREST SUMMARY
Interest paid this statement period $0.00
Interest earned this statement period $0.00
Interest paid this year $0.00
Annual percentage yield earned 0.00%

Simple Finance Technology Corp. Direct Inquiries t o ( 8 8 8 ) 2 4 8 - 0 6 3 2 Banking services p r o v i d e d b y B B V A USA, M e m b e r FDIC
P.O. B o x 14400 Portland, OR 97293 Page 2 o f 2