01

Statement Date: 03-16-21

Page 1

AYANA K SELLERS
1092 WORTHINGTON RD
WINTERVILLE NC 28590-7838

SUMMARY OF ACCOUNTS
Account Type Account Beginning Debits Credits Ending
Number Balance Balance

Dividend Checking 43948811 258.60 8,174.35 9,617.86 1,702.11

Personal Loan (Principal Only) 61307377-52 7,759.01 .00 242.49 7,516.52

For your safety, no social security or other tax identification numbers are printed on this statement.

DIVIDEND CHECKING
Daily Rates: 09-10-20 Thru 02-24-21 0.100%, Annual Percentage Yield: 0.100%
Daily Rates: 02-25-21 Thru 03-16-21 0.050%, Annual Percentage Yield: 0.050%
Statement Period: 02-18-21 Thru 03-16-21
AYANA K SELLERS Account Number: 43948811
Overdraft Account Number: 61307377 Regular Shares

ACCOUNT ACTIVITY
Beginning Balance: 258.60 Dividend Earned Year To Date: .15
Dividend Period: 02-18-21 Thru 03-16-21 Number Of Days In Dividend Period: 27
SECU Foundation Year To Date: 3.00
Total NSFs This Statement: 1 Total NSFs YTD: 3
Total NSF Charges This Statement: 12.00 Total NSF Charges YTD: 12.00

Posted Effective Ending

Date Date +/- Amount Transaction Description Balance

02-18-21 02-18-21 - 172.79 POINT OF SALE DEBIT

L340 DATE 02-17
MULTICENTRO SIRENASANTO DOMING
02-18-21 02-18-21 - 1.73 INTERNATIONAL TRANSACTION FEE 84.08
L340 TIME 09.59 AM DATE 02-18
MULTICENTRO SIRENASANTO DOMING
02-19-21 02-19-21 - 1.73 POINT OF SALE DEBIT
L340 DATE 02-18
MI CLARO RECARGAS DISTRITO NAC
02-19-21 02-19-21 - 3.82 POINT OF SALE DEBIT
L340 DATE 02-18
UBER EATS HELP.UBER.CO
02-19-21 02-19-21 - 25.49 POINT OF SALE DEBIT
L340 DATE 02-18
UBER EATS HELP.UBER.CO
02-19-21 02-19-21 - .02 INTERNATIONAL TRANSACTION FEE
L340 TIME 02.18 AM DATE 02-19
MI CLARO RECARGAS DISTRITO NAC
02-19-21 02-18-21 - 12.00 NSF FEE - CHECK # 66 41.02

Statement is continued on next page

 AYANA K SELLERS Statement Date: 03-16-21
Account Number: 43948811 Page 2

Posted Effective Ending

Date Date +/- Amount Transaction Description Balance

02-22-21 02-22-21 - 10.99 POINT OF SALE DEBIT

L340 DATE 02-21
AMZN Mktp US*A94Q1Amzn.com/bil
02-22-21 02-22-21 - 30.00 POINT OF SALE DEBIT .03
L340 DATE 02-19
CASH APP*AMIRAH SE877-417-4551
02-24-21 02-24-21 + 434.00 NCDES-UIBENEFITS UI BENEFIT 434.03
021055000810181
02-25-21 02-25-21 - .75 ATM USAGE FEE
02-25-21 02-25-21 - .75 ATM USAGE FEE
02-25-21 02-25-21 - .75 ATM USAGE FEE
02-25-21 02-25-21 - 72.63 ATM CASH WITHDRAWAL
L343 TIME 11.12 AM DATE 02-24
*BNS AVE 27 DE FEANTO DOMING
02-25-21 02-25-21 - 176.38 ATM CASH WITHDRAWAL
L340 TIME 11.08 AM DATE 02-24
*BNS AVE 27 DE FEANTO DOMING
02-25-21 02-25-21 - 176.38 ATM CASH WITHDRAWAL
L340 TIME 11.10 AM DATE 02-24
*BNS AVE 27 DE FEANTO DOMING
02-25-21 02-25-21 - .69 INTERNATIONAL TRANSACTION FEE
L343 TIME 11.12 AM DATE 02-24
*BNS AVE 27 DE FEANTO DOMING
02-25-21 02-25-21 - 1.73 INTERNATIONAL TRANSACTION FEE
L340 TIME 11.08 AM DATE 02-24
*BNS AVE 27 DE FEANTO DOMING
02-25-21 02-25-21 - 1.73 INTERNATIONAL TRANSACTION FEE 2.24
L340 TIME 11.10 AM DATE 02-24
*BNS AVE 27 DE FEANTO DOMING
02-26-21 02-26-21 + 59.10 VISA MONEY TRANSFER CREDIT
L340 TIME 08.40 PM DATE 02-26
AYANNA SELLERS WINTERVILLENC
02-26-21 02-26-21 - 51.00 INTERNET DEBIT TRANSFER 10.34
CREDIT TO IL 6130737752
02/26 15.41 #00405716157841681
03-01-21 03-01-21 - 1.73 POINT OF SALE DEBIT
L340 DATE 02-28
MI CLARO RECARGAS DISTRITO NAC
03-01-21 03-01-21 - 1.73 POINT OF SALE DEBIT
L340 DATE 02-28
MI CLARO RECARGAS DISTRITO NAC
03-01-21 03-01-21 - .02 INTERNATIONAL TRANSACTION FEE
L340 TIME 10.28 AM DATE 03-01
MI CLARO RECARGAS DISTRITO NAC
03-01-21 03-01-21 - .02 INTERNATIONAL TRANSACTION FEE 6.84
L340 TIME 10.28 AM DATE 03-01
MI CLARO RECARGAS DISTRITO NAC
03-02-21 03-02-21 + 2.75 VISA MONEY TRANSFER CREDIT
L343 TIME 01.00 PM DATE 03-02
AYANNA SELLERS WINTERVILLENC
03-02-21 03-02-21 + 49.50 VISA MONEY TRANSFER CREDIT
L343 TIME 11.16 AM DATE 03-02
APPLE CASH VISA DIRECTCA
03-02-21 03-02-21 + 594.00 VISA MONEY TRANSFER CREDIT
L341 TIME 11.21 AM DATE 03-02
APPLE CASH VISA DIRECTCA
03-02-21 03-02-21 + 434.00 NCDES-UIBENEFITS UI BENEFIT
021061005168639
03-02-21 03-02-21 - 1.73 POINT OF SALE DEBIT
L340 DATE 03-01
MI CLARO RECARGAS DISTRITO NAC
03-02-21 03-02-21 - .02 INTERNATIONAL TRANSACTION FEE
L340 TIME 05.51 AM DATE 03-02
MI CLARO RECARGAS DISTRITO NAC

Statement is continued on next page

 AYANA K SELLERS Statement Date: 03-16-21
Account Number: 43948811 Page 3

Posted Effective Ending

Date Date +/- Amount Transaction Description Balance

03-02-21 03-02-21 - 51.00 INTERNET DEBIT TRANSFER 1,034.34

CREDIT TO IL 6130737752
03/02 08.05 #00406116087805681
03-03-21 03-03-21 + .05 WELLS FARGO IFI TRIAL DEP
021062006164725
03-03-21 03-03-21 + .11 WELLS FARGO IFI TRIAL DEP
021062006164726
03-03-21 03-03-21 - .35 ATM USAGE FEE
03-03-21 03-03-21 - .75 ATM USAGE FEE
03-03-21 03-03-21 - .75 ATM USAGE FEE
03-03-21 03-03-21 - .75 ATM USAGE FEE
03-03-21 03-03-21 - .75 ATM USAGE FEE
03-03-21 03-03-21 - .75 ATM USAGE FEE
03-03-21 03-03-21 - 177.41 ATM CASH WITHDRAWAL
L340 TIME 02.14 PM DATE 03-02
OFIC. DIGITAL JUMD.N.
03-03-21 03-03-21 - 177.41 ATM CASH WITHDRAWAL
L343 TIME 02.15 PM DATE 03-02
OFIC. DIGITAL JUMD.N.
03-03-21 03-03-21 - 177.41 ATM CASH WITHDRAWAL
L340 TIME 03.23 PM DATE 03-02
OF. CORAL MALL-B S.D.E
03-03-21 03-03-21 - 177.41 ATM CASH WITHDRAWAL
L340 TIME 03.24 PM DATE 03-02
OF. CORAL MALL-B S.D.E
03-03-21 03-03-21 - 177.41 ATM CASH WITHDRAWAL
L343 TIME 03.25 PM DATE 03-02
OF. CORAL MALL-B S.D.E
03-03-21 03-03-21 - 1.73 POINT OF SALE DEBIT
L340 DATE 03-02
MI CLARO RECARGAS DISTRITO NAC
03-03-21 03-03-21 - 18.18 POINT OF SALE DEBIT
L340 DATE 03-02
WENDYS SAN ISIDRO SANTO DOMING
03-03-21 03-03-21 - .02 INTERNATIONAL TRANSACTION FEE
L340 TIME 11.08 PM DATE 03-03
MI CLARO RECARGAS DISTRITO NAC
03-03-21 03-03-21 - .18 INTERNATIONAL TRANSACTION FEE
L340 TIME 03.41 AM DATE 03-03
WENDYS SAN ISIDRO SANTO DOMING
03-03-21 03-03-21 - 1.73 INTERNATIONAL TRANSACTION FEE
L340 TIME 02.14 PM DATE 03-02
OFIC. DIGITAL JUMD.N.
03-03-21 03-03-21 - 1.73 INTERNATIONAL TRANSACTION FEE
L343 TIME 02.15 PM DATE 03-02
OFIC. DIGITAL JUMD.N.
03-03-21 03-03-21 - 1.73 INTERNATIONAL TRANSACTION FEE
L340 TIME 03.23 PM DATE 03-02
OF. CORAL MALL-B S.D.E
03-03-21 03-03-21 - 1.73 INTERNATIONAL TRANSACTION FEE
L340 TIME 03.24 PM DATE 03-02
OF. CORAL MALL-B S.D.E
03-03-21 03-03-21 - 1.73 INTERNATIONAL TRANSACTION FEE
L343 TIME 03.25 PM DATE 03-02
OF. CORAL MALL-B S.D.E
03-03-21 03-03-21 - .16 WELLS FARGO IFI TRIAL DEP 114.43
021062006156054
03-04-21 03-04-21 + 534.60 VISA MONEY TRANSFER CREDIT
L341 TIME 08.08 AM DATE 03-03
APPLE CASH VISA DIRECTCA
03-04-21 03-04-21 - 8.55 POINT OF SALE DEBIT
L340 DATE 03-03
APPLE.COM/BILL 866-712-7753
03-04-21 03-04-21 - 45.26 POINT OF SALE DEBIT
L340 DATE 03-03
CLARO P REC 809595SANTO DOMING

Statement is continued on next page

 AYANA K SELLERS Statement Date: 03-16-21
Account Number: 43948811 Page 4

Posted Effective Ending

Date Date +/- Amount Transaction Description Balance

03-04-21 03-04-21 - 51.00 FUNDS TRANSFER TO 6130737752

03-04-21 03-04-21 - 51.00 FUNDS TRANSFER TO 6130737752
03-04-21 03-04-21 - .45 INTERNATIONAL TRANSACTION FEE 492.77
L340 TIME 01.30 PM DATE 03-04
CLARO P REC 809595SANTO DOMING
03-05-21 03-05-21 - .35 ATM USAGE FEE
03-05-21 03-05-21 - .75 ATM USAGE FEE
03-05-21 03-05-21 - 418.22 ATM CASH WITHDRAWAL
L343 TIME 02.24 PM DATE 03-04
SUCURSAL MEGACENTSTO DOMINTO
03-05-21 03-05-21 - 4.16 INTERNATIONAL TRANSACTION FEE 69.29
L343 TIME 02.24 PM DATE 03-04
SUCURSAL MEGACENTSTO DOMINTO
03-08-21 03-08-21 + 8.55 POINT OF SALE CREDIT
L340 DATE 03-05
APPLE.COM/BILL 866-712-7753
03-08-21 03-08-21 + 49.39 PAYPAL TRANSFER
021067008712876
03-08-21 03-08-21 - .99 POINT OF SALE DEBIT
L340 DATE 03-06
APPLE.COM/BILL 866-712-7753
03-08-21 03-08-21 - 13.99 POINT OF SALE DEBIT
L340 DATE 03-04
NETFLIX.COM 866-579-7172
03-08-21 03-08-21 - 42.77 POINT OF SALE DEBIT
L340 DATE 03-04
Amazon.com*4M7J92ZAmzn.com/bil
03-08-21 03-08-21 - 51.00 FUNDS TRANSFER TO 6130737752 18.48
03-09-21 03-09-21 + 361.35 VISA MONEY TRANSFER CREDIT
L341 TIME 09.56 AM DATE 03-09
APPLE CASH VISA DIRECTCA
03-09-21 03-09-21 + 396.00 VISA MONEY TRANSFER CREDIT
L343 TIME 10.25 AM DATE 03-09
APPLE CASH VISA DIRECTCA
03-09-21 03-09-21 + 434.00 NCDES-UIBENEFITS UI BENEFIT 1,209.83
021068009879624
03-10-21 03-10-21 + 486.59 VISA MONEY TRANSFER CREDIT
L340 TIME 03.23 AM DATE 03-09
AYANNA SELLERS WINTERVILLENC
03-10-21 03-10-21 + 1,477.50 VISA MONEY TRANSFER CREDIT
L343 TIME 10.59 PM DATE 03-10
AYANNA SELLERS WINTERVILLENC
03-10-21 03-10-21 + 3,500.00 WELLS FARGO IFI DDA TO DDA
021069000549238
03-10-21 03-10-21 - .35 ATM USAGE FEE
03-10-21 03-10-21 - .75 ATM USAGE FEE
03-10-21 03-10-21 - .75 ATM USAGE FEE
03-10-21 03-10-21 - .75 ATM USAGE FEE
03-10-21 03-10-21 - .75 ATM USAGE FEE
03-10-21 03-10-21 - .75 ATM USAGE FEE
03-10-21 03-10-21 - 175.76 ATM CASH WITHDRAWAL
L343 TIME 02.53 PM DATE 03-09
BANCO RESERVAS R.STDOM D
03-10-21 03-10-21 - 177.29 ATM CASH WITHDRAWAL
L340 TIME 02.35 PM DATE 03-09
*BNS AUT. SAN ISIANTO DOMING
03-10-21 03-10-21 - 177.29 ATM CASH WITHDRAWAL
L341 TIME 02.36 PM DATE 03-09
*BNS AUT. SAN ISIANTO DOMING
03-10-21 03-10-21 - 177.29 ATM CASH WITHDRAWAL
L343 TIME 02.38 PM DATE 03-09
*BNS AUT. SAN ISIANTO DOMING
03-10-21 03-10-21 - 177.29 ATM CASH WITHDRAWAL
L343 TIME 02.39 PM DATE 03-09
*BNS AUT. SAN ISIANTO DOMING

Statement is continued on next page

 AYANA K SELLERS Statement Date: 03-16-21
Account Number: 43948811 Page 5

Posted Effective Ending

Date Date +/- Amount Transaction Description Balance

03-10-21 03-10-21 - .87 POINT OF SALE DEBIT

L340 DATE 03-09
MI CLARO RECARGAS DISTRITO NAC
03-10-21 03-10-21 - 35.68 POINT OF SALE DEBIT
L340 DATE 03-09
AEROPAQ CORAL MALLSANTO DOMING
03-10-21 03-10-21 - .01 INTERNATIONAL TRANSACTION FEE
L340 TIME 06.49 AM DATE 03-10
MI CLARO RECARGAS DISTRITO NAC
03-10-21 03-10-21 - .36 INTERNATIONAL TRANSACTION FEE
L340 TIME 05.06 AM DATE 03-10
AEROPAQ CORAL MALLSANTO DOMING
03-10-21 03-10-21 - 1.74 INTERNATIONAL TRANSACTION FEE
L343 TIME 02.53 PM DATE 03-09
BANCO RESERVAS R.STDOM D
03-10-21 03-10-21 - 1.74 INTERNATIONAL TRANSACTION FEE
L340 TIME 02.35 PM DATE 03-09
*BNS AUT. SAN ISIANTO DOMING
03-10-21 03-10-21 - 1.74 INTERNATIONAL TRANSACTION FEE
L341 TIME 02.36 PM DATE 03-09
*BNS AUT. SAN ISIANTO DOMING
03-10-21 03-10-21 - 1.74 INTERNATIONAL TRANSACTION FEE
L343 TIME 02.38 PM DATE 03-09
*BNS AUT. SAN ISIANTO DOMING
03-10-21 03-10-21 - 1.74 INTERNATIONAL TRANSACTION FEE 5,739.28
L343 TIME 02.39 PM DATE 03-09
*BNS AUT. SAN ISIANTO DOMING
03-11-21 03-11-21 - 5.23 POINT OF SALE DEBIT
L340 DATE 03-10
MI CLARO RECARGAS DISTRITO NAC
03-11-21 03-11-21 - 26.05 POINT OF SALE DEBIT
L340 DATE 03-10
SELF LENDER 2 877-8830999
03-11-21 03-11-21 - 2,910.88 POINT OF SALE DEBIT
L340 DATE 03-10
BPD-FAMA SAN ISIDRSANTO DOMING
03-11-21 03-11-21 - .05 INTERNATIONAL TRANSACTION FEE
L340 TIME 09.35 AM DATE 03-11
MI CLARO RECARGAS DISTRITO NAC
03-11-21 03-11-21 - 29.11 INTERNATIONAL TRANSACTION FEE 2,767.96
L340 TIME 12.02 AM DATE 03-11
BPD-FAMA SAN ISIDRSANTO DOMING
03-12-21 03-12-21 - .75 ATM USAGE FEE
03-12-21 03-12-21 - .75 ATM USAGE FEE
03-12-21 03-12-21 - .75 ATM USAGE FEE
03-12-21 03-12-21 - .75 ATM USAGE FEE
03-12-21 03-12-21 - 178.72 ATM CASH WITHDRAWAL
L341 TIME 01.35 PM DATE 03-11
OF. CORAL MALL S.D.
03-12-21 03-12-21 - 178.72 ATM CASH WITHDRAWAL
L340 TIME 01.36 PM DATE 03-11
OF. CORAL MALL S.D.
03-12-21 03-12-21 - 178.72 ATM CASH WITHDRAWAL
L341 TIME 01.37 PM DATE 03-11
OF. CORAL MALL S.D.
03-12-21 03-12-21 - 178.72 ATM CASH WITHDRAWAL
L340 TIME 01.38 PM DATE 03-11
OF. CORAL MALL S.D.
03-12-21 03-12-21 - 1.75 POINT OF SALE DEBIT
L340 DATE 03-11
MI CLARO RECARGAS DISTRITO NAC
03-12-21 03-12-21 - 21.07 POINT OF SALE DEBIT
L340 DATE 03-11
TIENDAS MINAYA CORSANTO DOMING

Statement is continued on next page

 AYANA K SELLERS Statement Date: 03-16-21
Account Number: 43948811 Page 6

Posted Effective Ending

Date Date +/- Amount Transaction Description Balance

03-12-21 03-12-21 - 132.18 POINT OF SALE DEBIT

L340 DATE 03-12
AMZN Mktp US*142GAAmzn.com/bil
03-12-21 03-12-21 - 51.00 FUNDS TRANSFER TO 6130737752
03-12-21 03-12-21 - .02 INTERNATIONAL TRANSACTION FEE
L340 TIME 06.40 PM DATE 03-12
MI CLARO RECARGAS DISTRITO NAC
03-12-21 03-12-21 - .21 INTERNATIONAL TRANSACTION FEE
L340 TIME 03.47 AM DATE 03-12
TIENDAS MINAYA CORSANTO DOMING
03-12-21 03-12-21 - 1.74 INTERNATIONAL TRANSACTION FEE
L341 TIME 01.35 PM DATE 03-11
OF. CORAL MALL S.D.
03-12-21 03-12-21 - 1.74 INTERNATIONAL TRANSACTION FEE
L340 TIME 01.36 PM DATE 03-11
OF. CORAL MALL S.D.
03-12-21 03-12-21 - 1.74 INTERNATIONAL TRANSACTION FEE
L341 TIME 01.37 PM DATE 03-11
OF. CORAL MALL S.D.
03-12-21 03-12-21 - 1.74 INTERNATIONAL TRANSACTION FEE 1,836.89
L340 TIME 01.38 PM DATE 03-11
OF. CORAL MALL S.D.
03-15-21 03-15-21 - .75 ATM USAGE FEE
03-15-21 03-15-21 - 89.82 ATM CASH WITHDRAWAL
L343 TIME 03.15 PM DATE 03-13
SUCURSAL MEGACENTSUCURSAL ME
03-15-21 03-15-21 - 5.34 POINT OF SALE DEBIT
L340 DATE 03-13
APPLE.COM/BILL 866-712-7753
03-15-21 03-15-21 - 10.69 POINT OF SALE DEBIT
L340 DATE 03-14
APPLE.COM/BILL 866-712-7753
03-15-21 03-15-21 - 23.98 POINT OF SALE DEBIT
L340 DATE 03-14
GREEN BOWL SAMBIL SANTO DOMING
03-15-21 03-15-21 - 80.00 POINT OF SALE DEBIT
L340 DATE 03-13
APPLE CASH 1INFINITELOO
03-15-21 03-15-21 - 112.83 POINT OF SALE DEBIT
L340 DATE 03-13
JUMBO MEGACENTRO SANTO DOMING
03-15-21 03-15-21 - .24 INTERNATIONAL TRANSACTION FEE
L340 TIME 01.35 AM DATE 03-15
GREEN BOWL SAMBIL SANTO DOMING
03-15-21 03-15-21 - .88 INTERNATIONAL TRANSACTION FEE
L343 TIME 03.15 PM DATE 03-13
SUCURSAL MEGACENTSUCURSAL ME
03-15-21 03-15-21 - 1.13 INTERNATIONAL TRANSACTION FEE 1,511.23
L340 TIME 03.29 AM DATE 03-15
JUMBO MEGACENTRO SANTO DOMING
03-16-21 03-16-21 + 362.34 VISA MONEY TRANSFER CREDIT
L343 TIME 11.14 AM DATE 03-16
APPLE CASH VISA DIRECTCA
03-16-21 03-16-21 + 434.00 NCDES-UIBENEFITS UI BENEFIT
021075004706811
03-16-21 03-16-21 - 1.00 SECU FOUNDATION
03-16-21 03-16-21 - .75 ATM USAGE FEE
03-16-21 03-16-21 - .75 ATM USAGE FEE
03-16-21 03-16-21 - 91.01 ATM CASH WITHDRAWAL
L341 TIME 04.18 PM DATE 03-15
*BNS AUT. SAN ISIANTO DOMING
03-16-21 03-16-21 - 91.01 ATM CASH WITHDRAWAL
L340 TIME 04.19 PM DATE 03-15
*BNS AUT. SAN ISIANTO DOMING

Statement is continued on next page

 AYANA K SELLERS Statement Date: 03-16-21
Account Number: 43948811 Page 7

Posted Effective Ending

Date Date +/- Amount Transaction Description Balance

03-16-21 03-16-21 - .99 POINT OF SALE DEBIT

L340 DATE 03-15
PP*APPLE.COM/BILL 402-935-7733
03-16-21 03-16-21 - 12.62 POINT OF SALE DEBIT
L340 DATE 03-15
AEROPAQ CORAL MALLSANTO DOMING
03-16-21 03-16-21 - 47.45 POINT OF SALE DEBIT
L340 DATE 03-15
AEROPAQ CORAL MALLSANTO DOMING
03-16-21 03-16-21 - 50.00 POINT OF SALE DEBIT
L340 DATE 03-15
CASH APP*NAIYSHA R877-417-4551
03-16-21 03-16-21 - 50.00 POINT OF SALE DEBIT
L340 DATE 03-15
CASH APP*LEONA LAI8774174551
03-16-21 03-16-21 - 257.55 POINT OF SALE DEBIT
L343
PAYPAL *BELOTTE 3VISA DIRECTCA
03-16-21 03-16-21 - .13 INTERNATIONAL TRANSACTION FEE
L340 TIME 09.34 PM DATE 03-16
AEROPAQ CORAL MALLSANTO DOMING
03-16-21 03-16-21 - .47 INTERNATIONAL TRANSACTION FEE
L340 TIME 09.34 PM DATE 03-16
AEROPAQ CORAL MALLSANTO DOMING
03-16-21 03-16-21 - .88 INTERNATIONAL TRANSACTION FEE
L341 TIME 04.18 PM DATE 03-15
*BNS AUT. SAN ISIANTO DOMING
03-16-21 03-16-21 - .88 INTERNATIONAL TRANSACTION FEE
L340 TIME 04.19 PM DATE 03-15
*BNS AUT. SAN ISIANTO DOMING
03-16-21 03-16-21 + .03 DIVIDEND EARNED 1,702.11

PERSONAL LOAN

Statement Period: 02-18-21 Thru 03-16-21

AYANA K SELLERS Account Number 61307377-52

UNSECURED SIGNATURE LOAN

PRINCIPAL BALANCE INFORMATION

Statement Beginning Principal Balance 7,759.01
New Loan Advances And Charges Added .00
Principal Payments/Credits Subtracted 242.49
Statement Ending Principal Balance 7,516.52

ANNUAL PERCENTAGE RATE INFORMATION

From 02-18-21 Thru 03-16-21 the ANNUAL PERCENTAGE RATE was 10.75% and the daily periodic rate was .000294521
Your Loan has a variable periodic rate.

INTEREST CHARGED
Beginning Accrued INTEREST CHARGE 11.42
INTEREST CHARGE Added This Period 60.95
INTEREST CHARGE Paid This Period 63.51
Ending Accrued INTEREST CHARGE 8.86

Statement is continued on next page

 AYANA K SELLERS Statement Date: 03-16-21
Account Number: 61307377-52 Page 8

ACCOUNT ACTIVITY
Posted Effective Balance Subject
Date Date +/- Amount Transaction Description To Interest Rate

02-26-21 02-26-21 - 51.00 ONLINE PAYMENT 7,740.00

19.01 PRINCIPAL AMOUNT
31.99 INTEREST CHARGE AMOUNT
03-02-21 03-02-21 - 51.00 ONLINE PAYMENT 7,698.12
41.88 PRINCIPAL AMOUNT
9.12 INTEREST CHARGE AMOUNT
03-04-21 03-04-21 - 51.00 FUNDS TRANSFER PAYMENT
46.46 PRINCIPAL AMOUNT
4.54 INTEREST CHARGE AMOUNT
03-04-21 03-04-21 - 51.00 FUNDS TRANSFER PAYMENT 7,600.66
51.00 PRINCIPAL AMOUNT
03-08-21 03-08-21 - 51.00 FUNDS TRANSFER PAYMENT 7,558.61
42.05 PRINCIPAL AMOUNT
8.95 INTEREST CHARGE AMOUNT
03-12-21 03-12-21 - 51.00 FUNDS TRANSFER PAYMENT 7,516.52
42.09 PRINCIPAL AMOUNT
8.91 INTEREST CHARGE AMOUNT

YEAR TO DATE TOTALS

Total Fees Charged in 2021: .00

Total Interest Charged in 2021: 163.33

Please see reverse side of the first page for important loan information.