STATEMENT OF ACCOUNT

CHAUNCY LUCION COOPER Page: 1 of 5

10515 SW 170 TER Statement Period: Dec 01, 2019-Dec 31 2019
MIAMI FL 3315 Cust Ref #: 438-3732934-789-T-###
PriDecy Account #: 438-3732934

TD Simple Checking
CHAUNCY LUCION COOPER Account # 438-3732934

ACCOUNT SUMDECY
Beginning Balance -0.23 Average Collected Balance 291.81
Deposits 2,500.00 Interest Earned This Period 0.00
Electronic Deposits 1,919.78 Interest Paid Year-to-Date 0.00
Annual Percentage Yield Earned 0.00%
Electronic Payments 2,983.12 Days in Period 31
Other Withdrawals 1,405.00
Service Charges 6.99
Ending Balance 24.53

Total for this Period Total Year-to-Date

Total Overdraft Fees $105.00 $140.00
Total Returned Item Fees (NSF) $0.00 $0.00

DAILY ACCOUNT ACTIVITY

Deposits
POSTING DATE DESCRIPTION AMOUNT
12/26 DEPOSIT 2,500.00
Subtotal: 2,500.00
Electronic Deposits
POSTING DATE DESCRIPTION AMOUNT
12/27 ACH DEPOSIT, AEROTEK, INC DIR DEP 06512676 450.43
12/12 ACH DEPOSIT, AEROTEK, INC DIR DEP 06512676 450.45
12/10 ACH DEPOSIT, AEROTEK, INC DIR DEP 06512676 509.45
12/17 ACH DEPOSIT, AEROTEK, INC DIR DEP 06512676 509.45
Subtotal: 1,919.78
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
12/27 DEBIT CARD PURCHASE, *****30018570126, AUT 122619 VISA DDA PUR 39.77
WAWA 872 00008722 WILMINGTON * DE
12/31 DEBIT CARD PURCHASE, *****30018570126, AUT 122719 VISA DDA PUR 6.50
CHUBB INS WILMINGTON WILMINGTON * DE
12/31 DEBIT CARD PURCHASE, *****30018570126, AUT 122719 VISA DDA PUR 26.08
TROY PIZZA 312 4550101 * DE
12/29 DEBIT CARD PAYMENT, *****30018570126, AUT 123119 VISA DDA PUR 5.99
HLU HULU 1120584325215 U HULU COM BILL * CA
12/29 DEBIT CARD PURCHASE, *****30018570126, AUT 123119 VISA DDA PUR 8.72
WAWA 861 00008615 NEWARK * DE

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 How to Balance your Account Page: 2 of 5

Begin by adjusting your account 1. Your ending balance shown on

register as follows: this statement is: Ending 24.53
• Subtract any services charges Balance
shown on this statement. 2. List below the amount of deposits
or credit transfers which do not
• Subtract any automatic payments, appear on this statement. Total the Total +
transfers or other electronic with-
deposits and enter on Line 2. Deposits
drawals not previously recorded.
• Add any interest earned if you 3. Subtotal by adding lines 1 and 2.
have an interest-bearing account.
• Add any automatic deposit 4. List below the total amount of Sub Total

or overdraft line of credit. withdrawals that do not appear on

this statement. Total the
• Review all withdrawals shown on withdrawals and enter on Line 4. Total -
this statement and check them off in Withdrawals
your account register. 5. Subtract Line 4 from 3. This
• Follow instructions 2-5 to verify adjusted balance should equal your
your ending account balance. account balance. Adjusted
Balance

Total
Total Deposits Withdrawals

FOR CONSUMER ACCOUNTS ONLY — IN CASE OF ERRORS OR
QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:
If you need information about an electronic fund transfer or if you believe there is an
error on your bank statement or receipt relating to an electronic fund transfer,
telephone the bank immediately at the phone number listed on the front of your
statement or write to:
TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377,
Lewiston, Maine 12243-1377
We must hear from you no later than sixty (60) calendar days after we sent you the
first statement upon which the error or problem first appeared. When contacting the
Bank, please explain as clearly as you can why you believe there is an error or why
more information is needed. Please include:
• Your name and account number.
• A description of the error or transaction you are unsure about.
• The dollar amount and date of the suspected error.
When making a verbal inquiry, the Bank may ask that you send us your complaint in
writing within ten (10) business days after the first telephone call.
We will investigate your complaint and will correct any error promptly. If we take more
than ten (10) business days to do this, we will credit your account for the
amount you think is in error, so that you have the use of the money during the time it
takes to complete our investigation.
INTEREST NOTICE
Total interest credited by the Bank to you this year will be reported by the Bank to the
Internal Revenue Service and State tax authorities. The amount to be reported will be
reported separately to you by the Bank.
FOR CONSUMER LOAN ACCOUNTS ONLY — BILLING
RIGHTS SUMDECY
In case of Errors or Questions About Your Bill:
If you think your bill is wrong, or if you need more information about a transaction on
your bill, write us at P.O. Box 1377, Lewiston, Maine 12243-1377 as soon as
possible. We must hear from you no later than sixty (60) days after we sent you the
FIRST bill on which the error or problem appeared. You can telephone us, but doing
so will not preserve your rights. In your letter, give us the following information:
• Your name and account number.
• The dollar amount of the suspected error.
• Describe the error and explain, if you can, why you believe there is an error.
If you need more information, describe the item you are unsure about.
You do not have to pay any amount in question while we are investigating, but you
are still obligated to pay the parts of your bill that are not in question. While we
investigate 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 calculate
the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or
"OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on
the periodic statement as an easier method for you to calculate the finance charge.
The finance charge begins to accrue on the date advances and other debits are
posted to your account and will continue until the balance has been paid in full. To
compute the finance charge, multiply the Average Daily Balance times the Days in
Period times the Daily Periodic Rate (as listed in the Account SumDecy section on the
front of the statement). The Average Daily Balance is calculated by adding the balance
for each day of the billing cycle, then dividing the total balance by the number of Days
in the Billing Cycle. The daily balance is the balance for the day after advances have
been added and payments or credits have been subtracted plus or minus any other
adjustments that might have occurred that day. There is no grace period during which
no finance charge accrues. Finance charge adjustments are included in your total
finance charge.
 STATEMENT OF ACCOUNT

CHAUNCY LUCION COOPER

Page: 3 of 5
Statement Period: Dec 01, 2019-Dec 31, 2019
Cust Ref #: 4383308082-622-T-###

PriDecy Account #: 438-3732934

DAILY ACCOUNT ACTIVITY
Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
12/29 DEBIT CARD PURCHASE, *****30018570126, AUT 122919 VISA DDA PUR 1,500.00
P2P RICHARD ALLE
GULVIN VISA DIRECT * AZ
12/01 DEBIT CARD PURCHASE, *****30018570126, AUT 123119 VISA DDA PUR 34.45
OLIVE GARDEN 00016683 CHRISTIANA * DE
12/01 DEBIT CARD PURCHASE, *****30018570126, AUT 123119 VISA DDA PUR 112.36
ACME 0826 WILMINGTON * DE
12/01 DEBIT CARD PURCHASE, *****30018570126, AUT 122919 VISA DDA PUR 10.62
WAWA 872 00008722 WILMINGTON * DE
12/01 DEBIT CARD PURCHASE, *****30018570126, AUT 123019 VISA DDA PUR 11.00
CINEDECK THEATRES 127 WILMINGTON * DE
12/01 DEBIT POS, *****30018570126, AUT 123019 DDA PURCH W/CB 43.98
RITE AID STORE 11188 WILMINGTON * DE
12/01 DEBIT CARD PURCHASE, *****30018570126, AUT 123019 VISA DDA PUR 110.15
THE CHICKEN HOUSE MIDDLETOWN * DE
12/01 DEBIT CARD PURCHASE, *****30018570126, AUT 123119 VISA DDA PUR 35.43
TROY PIZZA 312 4550101 * DE
12/12 DEBIT CARD PURCHASE, *****30018394668, AUT 120119 VISA DDA PUR 29.00
TED S MONTANA GRIL NEWARK * DE
12/08 DEBIT CARD PURCHASE, *****30018570126, AUT 120519 VISA DDA PUR 1.49
CHUBB INS WILMINGTON WILMINGTON * DE
12/08 DEBIT CARD PURCHASE, *****30018570126, AUT 120519 VISA DDA PUR 2.79
ROYAL FARMS 197 NEWARK * DE
12/08 DEBIT CARD PURCHASE, *****30018570126, AUT 120619 VISA DDA PUR 55.88
SHOPRITE WILMINGTON S1 STANTON * DE
12/10 DEBIT CARD PURCHASE, *****30018570126, AUT 121019 VISA DDA PUR 300.00
P2P ENRIQUE JUSINO VISA DIRECT * AZ
12/15 DEBIT CARD PURCHASE, *****30018570126, AUT 121219 VISA DDA PUR 53.63
BERTUCCI S 105 WILMINGTON * DE
12/15 DEBIT CARD PURCHASE, *****30018570126, AUT 121319 VISA DDA PUR 11.00
CINEDECK THEATRES 127 WILMINGTON * DE
12/15 DEBIT CARD PURCHASE, *****30018570126, AUT 121319 VISA DDA PUR 15.45
CINEDECK THEATRES 127 WILMINGTON * DE
12/15 DEBIT CARD PURCHASE, *****30018570126, AUT 121319 VISA DDA PUR 67.50
THE CBDEPOT CHRISTIANA M NEWARK * DE
12/15 DEBIT CARD PURCHASE, *****30018570126, AUT 121419 VISA DDA PUR 29.92
CROSSROADS RESTAURANT WI WILMINGTON * DE
12/16 DEBIT CARD PURCHASE, *****30018570126, AUT 121519 VISA DDA PUR 9.27
ANY GARMENT CLEANERS WILMINGTON * DE
12/17 DEBIT CARD PURCHASE, *****30018570126, AUT 121519 VISA DDA PUR 52.64
BERTUCCI S 105 WILMINGTON * DE
12/17 DEBIT CARD PURCHASE, *****30018570126, AUT 121619 VISA DDA PUR 22.24
TBE THE BRADFORD EXCHG 800 323 5577 * IL
12/17 DEBIT CARD PURCHASE, *****30018570126, AUT 121619 VISA DDA PUR 7.76
WAWA 841 00008417 NEW CASTLE * DE

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 STATEMENT OF ACCOUNT
CHAUNCY LUCION COOPER

Page: 4 of 5
Statement Period: Dec 01 2019-Dec 31 2019
Cust Ref #: 438-3732934-789-###
PriDecy Account #: 438-3732934

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
12/17 DEBIT CARD PURCHASE, *****30018570126, AUT 121719 VISA DDA PUR 200.00
P2P ELBA ARROYO VISA DIRECT * AZ
12/18 DEBIT CARD PURCHASE, *****30018394668, AUT 121719 VISA DDA PUR 33.00
WAWA 872 00008722 WILMINGTON * DE
12/18 DEBIT CARD PURCHASE, *****30018394668, AUT 121719 VISA DDA PUR 10.44
WAL DECT 5436 WILMINGTON * DE
12/19 DEBIT CARD PURCHASE, *****30018570126, AUT 121819 VISA DDA PUR 3.99
CHUBB INS WILMINGTON WILMINGTON * DE
12/22 DEBIT CARD PURCHASE, *****30018570126, AUT 121819 VISA DDA PUR 26.94
ZOUP KIRKWOOD LIMESTON WILMINGTON * DE
12/22 DEBIT CARD PURCHASE, *****30018570126, AUT 121919 VISA DDA PUR 2.94
CHUBB INS WILMINGTON WILMINGTON * DE
12/22 DEBIT CARD PURCHASE, *****30018570126, AUT 121919 VISA DDA PUR 46.87
CHILI S GRILL BAR 78 NEWARK * DE
12/22 DEBIT CARD PURCHASE, *****30018570126, AUT 122019 VISA DDA PUR 1.38
MICHAELS STORES 9917 NEWARK * DE
12/22 DEBIT CARD PURCHASE, *****30018570126, AUT 122019 VISA DDA PUR 5.71
MICHAELS STORES 9917 NEWARK * DE
12/22 DEBIT CARD PURCHASE, *****30018570126, AUT 122019 VISA DDA PUR 24.99
BARNES NOBLE 2366 NEWARK * DE
12/23 DEBIT CARD PURCHASE, *****30018570126, AUT 122219 VISA DDA PUR 33.15
CROSSROADS RESTAURANT WI WILMINGTON * DE

Subtotal: 2,983.12
Other Withdrawals
POSTING DATE DESCRIPTION AMOUNT
12/18 DEBIT 1,000.00
12/18 OVERDRAFT PD 35.00
12/18 DEBIT 300.00
12/18 OVERDRAFT PD 70.00
Subtotal: 1,405.00
Service Charges
POSTING DATE DESCRIPTION AMOUNT
12/23 MAINTENANCE FEE 5.99
12/23 PAPER STATEMENT FEE 1.00
Subtotal: 6.99

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 STATEMENT OF ACCOUNT
CHAUNCY LUCION COOPER

Page: 5 of 5
Statement Period: Dec 01 2019-Dec 31 2019
Cust Ref #: 438-3732934-789
PriDecy Account #: 438-3732934

DAILY BALANCE SUMDECY

DATE BALANCE DATE BALANCE
12/01 -0.23 12/10 250.89
12/01 2,499.77 12/15 73.39
12/12 2,910.43 12/16 64.12
12/12 1,877.85 12/17 290.93
12/03 363.14 12/18 177.49
12/03 15.15 12/19 173.50
12/03 -13.85 12/22 64.67
12/03 101.60 12/23 24.53
12/04 41.44

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender