June 1, 2023

Dear Valued Customer,

Simmons Bank thanks you for your business and we are grateful for the opportunity to serve you. We are happy to
share the following improvements to the appearance of your statement effective 07/01/23:

x Transactions will appear in chronological order instead of by debit and credit groups. This change shows
transactions in the same order they appear in online and mobile banking.
x If an overdraft occurs on your account, a negative sign (-) will show next to the transaction amount and
balance, instead of “OD”.
x Reference numbers have been added for each transaction, which can help if you need to contact Customer
Service about a specific transaction.
x Lastly, the current balance, which is calculated after each transaction posts, has been added for your
convenience. This change also aligns with the current balance you see in online and mobile banking for the
statement period.
Please see highlighted examples below of how these changes will appear in your statement:

If you have any questions about these changes please feel free to contact us.

Thank you for your relationship with Simmons Bank. We value your business and are proud to serve you!

Sincerely,
Simmons Bank

Phone: In person:
1-866-246-2400 Find your nearest location at
Monday through Friday 7:30 a.m. simmonsbank.com/locations
to 6:00 p.m. CT Or on the web:
Contact us: Saturday 8:00 a.m. to noon CT simmonsbank.com/contact
4SPB230511
 Date 6/30/23 Page 1
Primary Account XXXXXXXXXXXX6575
Enclosures 5

Sandra K Gillespie
DBA Gillespie Auto Sales
781 Hwy 165
Dumas AR 71639-9565

CHECKING ACCOUNTS
Classic Checking Number of Enclosures 5
Account Number XXXXXXXXXXXX6575 Statement Dates 6/01/23 thru 7/02/23
Previous Balance 12.48 Days in the statement period 32
9 Deposits/Credits 3,591.43 Average Ledger 430.37
43 Checks/Debits 3,592.75 Average Collected 430.37
Service Charge 6.00
Interest Paid .00
Current Balance 5.16

Service Charge Breakdown

Date Description Amount
6/30 Service Charge Fee 6.00

Deposits and Additions

Date Description Amount
6/02 Transfer from x3780 to x6575 1,000.00
6/02 Deposit 1,100.00
6/05 Transfer from x1688 to x6575 251.43
6/12 Transfer from x2486 to x6575 60.00
6/13 Transfer from x2486 to x6575 20.00
6/15 Transfer from x1688 to x6575 100.00
6/16 Transfer from x3780 to x6575 1,000.00
6/20 Transfer from x1688 to x6575 50.00
6/30 Transfer from x2486 to x6575 10.00

Checks and Withdrawals

Date Description Amount
6/02 POS DEB 1533 06/02/23 00215721 24.88-
WAL-MART #289
Wal-Mart Store
MCGEHEEAR C# 6008
6/05 POS DEB 1250 06/03/23 71669645 33.01-
NNT NEWSWANGER 060413
113811 US 65
DUMASAR C# 6008
6/05 DBT CRD 1940 06/03/23 25091490 9.85-
BURGER KING #15727
PINE BLUFFAR
Card# 6008
6/05 DBT CRD 1343 06/05/23 21900014 23.88-
BIG BOYS BBQ
 Date 6/30/23 Page 2
Primary Account XXXXXXXXXXXX6575
Enclosures 5

Classic Checking XXXXXXXXXXXX6575 (Continued)

Checks and Withdrawals
Date Description Amount
DUMASAR
Card# 6008
6/05 Transfer from x6575 to x2486 131.00-
6/05 PAYMENT EXXONMOBIL 100.00-
TEL
6/05 MOBILE PMT CAPITAL ONE 150.00-
WEB 3RQA99XEXIW32BY
6/05 PAYMENT CITI CARD ONLINE 250.00-
WEB 431082182331689
6/06 PHONE PYMT COMENITY PAY AC 30.00-
TEL
6/06 Payment Credit One Bank 60.00-
WEB 56099197
6/06 PHONE PYMT COMENITY PAY IL 75.00-
TEL
6/06 PHONE PYMT COMENITY PAY RD 75.00-
TEL
6/06 Payment Credit One Bank 75.00-
WEB 38473614
6/06 Payment Credit One Bank 100.00-
WEB 32379465
6/07 POS DEB 1002 06/07/23 56030000 7.83-
SOUTHERN EDGE TRUCK STOP
5807 SOUTH OLIVE ST
PINE BLUFFAR C# 6008
6/07 POS DEB 1103 06/07/23 16012589 28.74-
PIGGLY WIGGLY 55 TWIN RIV
DUMASAR
Card# 6008
6/07 POS DEB 1012 06/07/23 11862257 51.15-
MURPHY USA 7837
PINE BLUFFAR
Card# 6008
6/07 DBT CRD 1731 06/07/23 22103094 5.39-
NTTA ONLINE
972-818-6882TX
Card# 6008
6/07 SFPP STATE FARM RO 27 140.21-
SANDRA GILLESPIE
6/12 POS DEB 1105 06/10/23 16040771 41.35-
DOLLAR-GENERAL # DG 02271
DUMASAR
Card# 6008
6/12 DBT CRD 2115 06/09/23 27720255 11.00-
MCDONALD S F10180
DUMASAR
Card# 6008
6/12 ATM W/D 1448 06/10/23 00003404 60.00-
SIMMONS BANK
HWY 65 SOUTH
DUMASAR C# 6008
6/15 POS DEB 1046 06/15/23 15311884 93.00-
MAD BUTCHER 576 629 HIGHW
DUMASAR
Card# 6008
6/16 POS DEB 1229 06/16/23 13416768 34.99-
MURPHY USA 7837
PINE BLUFFAR
Card# 6008
6/16 POS DEB 1416 06/16/23 87117613 44.00-
WAL Wal-Mart Store 001703
0289 WAL-SAMS
MCGEHEEAR C# 6008
6/20 DBT CRD 2142 06/16/23 22720255 5.64-
MCDONALD S F10180
 Date 6/30/23 Page 3
Primary Account XXXXXXXXXXXX6575
Enclosures 5

Classic Checking XXXXXXXXXXXX6575 (Continued)

Checks and Withdrawals
Date Description Amount
DUMASAR
Card# 6008
6/20 DBT CRD 2142 06/16/23 27720255 10.83-
MCDONALD S F10180
DUMASAR
Card# 6008
6/20 DBT CRD 2029 06/19/23 21982502 27.87-
PINE BLUFF PATHOLOGISTS
800-8995757AR
Card# 6008
6/20 DBT CRD 0407 06/19/23 22900013 50.00-
DELTA MEMORIAL HOSPITAL
870-3824303AR
Card# 6008
6/20 DBT CRD 0449 06/21/23 24206157 150.00-
UAMS MYCHART ONLINE PMT
501-614-2160AR
Card# 6008
6/20 WEBPAYMENT INVOICE CLOUD .95-
TEL
6/20 EPAY CHASE CREDIT CRD 65.00-
WEB 6774234574
6/20 MOBILE PAY MERRICK BANK 100.00-
WEB 231670340838019
6/20 ELECTRIC C&L ELECTRIC 109.14-
TEL
6/20 Payment ATT 133.64-
TEL
6/20 FIRSTCHECK 1ST NATL BK OMAH 165.00-
HALTOM H GILLESPIE
6/21 Payment Credit One Bank 54.00-
WEB 56099197
6/21 INS. PREM GLOBE LIFE INS 56.99-
WEB 004C65098E 0623
6/21 HEALTHCARE CompleteCare 69.00-
WEB 55000379879
6/30 Service Charge 6.00-

CHECKS IN NUMBER ORDER

Date Check No Amount Date Check No Amount
6/06 5997 615.58 6/07 6000* 40.65
6/13 5998 120.00 6/08 6001 163.18
* Denotes skip in sequential check numbers
Daily Balance Information
Date Balance Date Balance Date Balance
6/01 12.48 6/08 173.56 6/20 181.15
6/02 2,087.60 6/12 121.21 6/21 1.16
6/05 1,641.29 6/13 21.21 6/30 5.16
6/06 610.71 6/15 28.21
6/07 336.74 6/16 949.22

Thank you for banking with Simmons Bank.

************************** END OF STATEMENT ****************************
Deposit Date: 06/02 Amount: $1,100.00 Check 5997 Date: 06/06 Amount: $615.58

Check 5998 Date: 06/13 Amount: $120.00 Check 6000 Date: 06/07 Amount: $40.65

Check 6001 Date: 06/08 Amount: $163.18

ADDRESS OR NAME CHANGES – You are responsible for notifying us of any change in your address or your name. Unless we agree otherwise, change of
address or name must be made in writing by at least one of the account holders. Informing us of your address or name change on a check reorder form is not
sufficient. We will attempt to communicate with you only by use of the most recent address you have provided to us. If we receive returned mail, we may
impose a service fee.

IF YOUR ADDRESS IS INCORRECT, MARK THROUGH THE ADDRESS PLEASE CHANGE MY ADDRESS TO:
SHOWN ON THE FRONT OF THIS STATEMENT. COMPLETE THE FORM
STREET
AT THE RIGHT, DETACH AND MAIL TO P. O. BOX 7009, PINE BLUFF, AR
71603-7009.
CITY STATE ZIP CODE

EFFECTIVE DATE SIGNATURE

PLEASE CHANGE MY ADDRESS

TYPE OF ATM / DEBIT
ON FOLLOWING ACCOUNTS. CHECKING SAVINGS LOAN CD OTHER
ACCOUNT CARD

ACCOUNT
List all accounts you want changed.
NUMBER
We will change only the accounts you
indicate since some customers prefer ACCOUNT
to maintain separate account NUMBER
addresses.

PLEASE EXAMINE YOUR STATEMENT PROMPTLY AND NOTIFY US OF ANY ERRORS

RECONCILEMENT INFORMATION
These 6 Fast, Easy Steps Will
(1) Balance now shown in your checking........................................ $_____________
Reconcile The Balance Shown On
(2) Add interest shown on the statement ......................................... $_____________
This Statement With The Balance
(3) Subtract bank charges included in this statement. (be sure Shown In Your Checkbook
to enter any Bank charges and unrecorded checks in your
checkbook)................................................................................ $_____________
NEW BALANCE SHOWN
IN YOUR CHECKBOOK.................... $_____________
(4) Last balance shown on this statement......................................... $_____________
(5) Add total of those deposits which have been made
and shown in your checkbook, but not yet shown
on this statement........................................................................ $_____________
SUB-TOTALS $_____________
(6) List outstanding checks below (checks which are shown
in your checkbook, but not yet paid by the bank.)

CHECK AMOUNT CHECK AMOUNT

NUMBER NUMBER

If they are not the same, recheck your

figures. If still not the same, please
call Customer Service.

1-866 246 2400 Toll Free

TOTAL $_____________

SUBTRACT THIS TOTAL

OF OUTSTANDING $_____________
CHECKS FROM SUB-TOTAL ABOVE $_____________

ELECTRONIC TRANSFER ERROR RESOLUTION NOTICE (CONSUMER ACCOUNTS ONLY)

In case of Errors or Questions about your Electronic Transfer, call us at 1-866-246-2400 or write to us at P. O. Box 7009. Pine Bluff, AR 71611-7009, as soon as you can, if you think
your statement or receipt is wrong, or if you need more information about a transfer listed on a statement or a receipt. We must hear from you no later than 60 days after we sent the
FIRST statement on which the problem or error appeared .
(1) Tell us your name and account number (if any).
(2) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.
(3) Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so
that you will have use of the money during the time it takes us to complete our investigation.