SUNTRUST BANK Page 1 of 4

PO BOX 305183 63/B13/0175/0/11

NASHVILLE TN 37230-5183 1000280998419
05/20/2021

Account
Statement
DAVID RAWLINS Questions? Please call
900 LEGACY PARK DR APT 332 1-800-786-8787
LAWRENCEVILLE GA 30043-8718

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 1000280998419 04/23/2021 - 05/20/2021

Description Amount Description Amount

Beginning Balance $278.80 Average Balance $248.24
Deposits/Credits $1,864.58 Average Collected Balance $248.24
Checks $.00 Number of Days in Statement Period 28
Withdrawals/Debits $1,590.58
Ending Balance $552.80

Overdraft Account Number Protected By

Protection 1000280998419 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
04/23 Beginning Balance 278.80
04/23 Check Card Purchase TR DATE 04/23 2.12 276.68
Alino Pizzeria Buford Ga
04/26 Point of Sale Credit TR DATE 04/23 49.25
Cash App*cash Out San Franciscoca 807157
04/26 Check Card Purchase TR DATE 04/22 10.36
McDonald's F5672 Gainesville Ga
04/26 Check Card Purchase TR DATE 04/23 10.49
Golden Krust Lawrencevillega
04/26 Check Card Purchase TR DATE 04/23 25.43
Mega Package Store Suwanee Ga
04/26 Point of Sale Debit TR DATE 04/23 31.78
Burlington Sto Lawrencevillega 07329334
04/26 Point of Sale Debit TR DATE 04/23 10.89
Kroger #3 2100 Lawrencevillega 40037404
04/26 Check Card Purchase TR DATE 04/23 34.95
Louisiana Shack Lawrencevillega
04/26 Check Card Purchase TR DATE 04/24 11.50
Sq *Danny Hambra Parki Cumming Ga
04/26 Check Card Purchase TR DATE 04/23 39.68
Kramer's Atlanta Ga
04/26 Check Card Purchase TR DATE 04/23 11.92
Kramer's Atlanta Ga

92150 Member FDIC Continued on next page

 SUNTRUST BANK Page 2 of 4
PO BOX 305183 63/B13/0175/0/11
NASHVILLE TN 37230-5183 1000280998419
05/20/2021

Account
Statement

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
04/26 Check Card Purchase TR DATE 04/24 12.25
Dunkin #353927 Lawrencevillega
04/26 Check Card Purchase TR DATE 04/24 27.53
Mega Package Store Suwanee Ga
04/26 Check Card Purchase TR DATE 04/24 2.11
Mega Package Store Suwanee Ga
04/26 Check Card Purchase TR DATE 04/24 3.17
Mega Package Store Suwanee Ga
04/26 Point of Sale Debit TR DATE 04/24 8.47
Publix Super Mar Lawrencevillega P0495105
04/26 Check Card Purchase TR DATE 04/24 10.60
Smoke Shop & Food Mart Lawrencevillega
04/26 Check Card Purchase TR DATE 04/25 12.49
Jason's Deli Atl 201 Lawrencevillega
04/26 Point of Sale Debit TR DATE 04/26 13.83
Apple Lounge Suwanee Ga 05695272
04/26 Electronic/ACH Debit 30.00 18.48
Square Inc * Cash App T200362158884
04/27 Check Card Purchase TR DATE 04/26 10.12
Sportsline Bar. Lawrencevillega
04/27 Check Card Purchase TR DATE 04/26 5.08
McDonald's F8025 Lawrencevillega
04/27 Check Card Purchase TR DATE 04/26 .45 2.83
Nayax Vending 2 Hunt Valley MD
04/28 Check Card Purchase TR DATE 04/26 2.10 .73
Nayax Vending 31 Hunt Valley MD
04/30 Electronic/ACH Credit 700.00 700.73
D5 Cleaning Solu 7Pm9 7Pm9 18
05/03 Check Card Purchase TR DATE 04/30 9.31
Firehouse Subs 0577 Qs Lawrencevillega
05/03 Check Card Purchase TR DATE 05/01 99.00
Agi*tmo Ins Deductible 866-866-6285 Pa
05/03 Check Card Purchase TR DATE 04/30 77.00
Universal Joint Lawren Lawrencevillega
05/03 Point of Sale Debit TR DATE 05/01 29.00
Wal-Mart Super Center Lawrencevillega 05480023
05/03 Check Card Purchase TR DATE 05/01 16.06
Qt 756 Jonesboro Ga
05/03 Point of Sale Debit TR DATE 05/01 35.88
Kroger #3 2100 Lawrencevillega 40037401
05/03 Point of Sale Debit TR DATE 05/01 2.23
Publix Super Mar Lawrencevillega P0495107
05/03 Check Card Purchase TR DATE 05/02 2.73
Wendys #15 Lawrencevillega
05/03 Check Card Purchase TR DATE 05/02 20.02
0411 Amc Colonial 18 Lawrencevillega
05/03 Recurring Check Card Purchase TR DATE 05/03 87.77 321.73
Tmobile*postpaid Fdp 800-937-8997 Wa
05/04 Check Card Purchase TR DATE 05/02 10.59
Burger King #828 Q07 Lawrencevillega
05/04 Check Card Purchase TR DATE 05/03 100.00
Coinbase 8889087930 Ca

92151 Member FDIC Continued on next page

 SUNTRUST BANK Page 3 of 4
PO BOX 305183 63/B13/0175/0/11
NASHVILLE TN 37230-5183 1000280998419
05/20/2021

Account
Statement

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
05/04 Point of Sale Debit TR DATE 05/03 21.33
Kroger #3 2100 Lawrencevillega 40037450
05/04 ATM Balance Inquiry TR DATE 05/04
2161 Lawrenceville Suwanee Ga Cs83473
05/04 ATM Balance Inquiry Fee 3.00
05/04 ATM Cash Withdrawal TR DATE 05/04 22.75
Pai Iso Suwanee Ga Cs83473
05/04 ATM Cash Withdrawal Fee 3.00 161.06
05/05 Check Card Purchase TR DATE 05/04 28.51 132.55
Panera Bread #202554 P Lawrencevillega
05/06 Check Card Purchase TR DATE 05/05 20.00
Coinbase 8889087930 Ca
05/06 Point of Sale Debit TR DATE 05/06 2.98 109.57
Chevron/Hallmark Petro Gainesville Ga 10041801
05/07 Check Card Credit TR DATE 05/06 75.64
Propellerads Limassol Cy
05/07 Point of Sale Debit TR DATE 05/07 7.94 177.27
Autozone 6124 Lawrencevillega 24030000
05/10 Point of Sale Credit TR DATE 05/07 200.33
Cash App*cash Out San Franciscoca 809423
05/10 Check Card Purchase TR DATE 05/07 31.57
Qt 759 Lawrencevillega
05/10 Check Card Purchase TR DATE 05/08 55.00
Coinbase 8889087930 Ca
05/10 Point of Sale Debit TR DATE 05/09 15.73
Publix Super Mar Lawrencevillega P0495107
05/10 Check Card Purchase TR DATE 05/09 54.48 220.82
4022 Jnn Suwanee Suwanee Ga
05/11 Check Card Purchase TR DATE 05/09 25.44
I Crab Lawrencevillega
05/11 Check Card Purchase TR DATE 05/10 65.00 130.38
Coinbase 8889087930 Ca
05/12 Check Card Purchase TR DATE 05/11 10.68
Wendy's #30 Flowery Brancga
05/12 Point of Sale Debit TR DATE 05/11 17.51
Kroger Fu 2100 Lawrencevillega 40137416
05/12 Point of Sale Debit TR DATE 05/12 9.06
Kroger Fu 2121 Suwanee Ga 40147717
05/12 Electronic/ACH Debit 30.00 63.13
Square Inc * Cash App T200367254602
05/13 Point of Sale Credit TR DATE 05/13 19.70
Cash App*cash Out San Franciscoca 806716
05/13 Check Card Purchase TR DATE 05/12 2.11 80.72
Dunkin #310296 Q35 Suwanee Ga
05/14 Check Card Purchase TR DATE 05/13 20.00
Coinbase 8889087930 Ca
05/14 Point of Sale Debit TR DATE 05/13 1.87 58.85
Paper Mill Crossing Lawrencevillega 94967202
05/17 Point of Sale Credit TR DATE 05/15 219.66
Cash App*cash Out San Franciscoca 802979
05/17 Check Card Purchase TR DATE 05/14 40.00
Cash App*marion Web 4153753176 Ca

92152 Member FDIC Continued on next page

 SUNTRUST BANK Page 4 of 4
PO BOX 305183 63/B13/0175/0/11
NASHVILLE TN 37230-5183 1000280998419
05/20/2021

Account
Statement

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
05/17 Check Card Purchase TR DATE 05/15 2.14
McDonald's F5672 Gainesville Ga
05/17 Check Card Purchase TR DATE 05/16 13.00
Mr Clean Carwash Cumming Ga
05/17 Check Card Purchase TR DATE 05/16 8.88
Subway 50826 Lilburn Ga
05/17 Point of Sale Debit TR DATE 05/16 10.36
Speedway 5604 Tucker Ga 90410401
05/17 Recurring Check Card Purchase TR DATE 05/17 87.77 116.36
Tmobile*postpaid Fdp 800-937-8997 Wa
05/18 Electronic/ACH Credit 600.00
D5 Cleaning Solu 7Pm9 7Pm9 18
05/18 Point of Sale Debit TR DATE 05/18 12.42 703.94
Shell Service Lawrencevillega 18713501
05/19 Check Card Purchase TR DATE 05/18 9.51 694.43
Riverside Pizza Lawrencevillega
05/20 Check Card Purchase TR DATE 05/19 100.00
Elastum_simplex S@simplex.Comlt
05/20 Point of Sale Debit TR DATE 05/20 41.63 552.80
Kroger Fu 2121 Suwanee Ga 40147725
05/20 Ending Balance 552.80
Credit and Debit Totals $1,864.58 $1,590.58
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.

Balance Date Balance Collected Date Balance Collected

Activity Balance Balance
History 04/23 276.68 276.68 05/10 220.82 220.82
04/26 18.48 18.48 05/11 130.38 130.38
04/27 2.83 2.83 05/12 63.13 63.13
04/28 .73 .73 05/13 80.72 80.72
04/30 700.73 700.73 05/14 58.85 58.85
05/03 321.73 321.73 05/17 116.36 116.36
05/04 161.06 161.06 05/18 703.94 703.94
05/05 132.55 132.55 05/19 694.43 694.43
05/06 109.57 109.57 05/20 552.80 552.80
05/07 177.27 177.27

92153 Member FDIC