Regions Bank

Byram S Siwell Road

7265 South Siwell Road
Byram, MS 39272

AMBER F WILLIAMS
KESHAWN D WILLIAMS
210 OAK ST
HAZLEHURST MS 39083-2230
ACCOUNT # 0279363555
001
Cycle 07
Enclosures 0
Page 1 of 4

LIFEGREEN CHECKING
August 17, 2023 through September 14, 2023

SUMMARY
Beginning Balance $27.09 Minimum Balance $51 -
Deposits & Credits $4,615.25 + Average Balance $258
Withdrawals $4,516.24 -
Fees $0.00 -
Automatic Transfers $0.00 +
Checks $0.00 -
Ending Balance $126.10

DEPOSITS & CREDITS

08/18 Rtp Credit From Venmo Ref # 00500014520 206.33
08/18 Rtp Credit From Venmo Ref # 00510063227 103.17
08/22 Rtp Credit From Venmo Ref # 00560035390 294.75
08/24 Rtp Credit From Venmo Ref # 00010074788 119.87
08/25 Rtp Credit From Earnin R606164 Ref # 00000115623 100.00
08/29 EB From Checking # 0306828388 Ref# 000000 0000049 25.00
08/31 Hinds County Sch Ppdreg.Sal Williams Amber 3,259.57
08/31 EB From Checking # 0306828388 Ref# 000000 0000057 25.00
09/05 EB From Checking # 0306828388 Ref# 000000 0000058 200.00
09/08 Rtp Credit From Venmo Ref # 00560089666 41.27
09/12 Rtp Credit From Earnin R615369 Ref # 00000055416 100.00
09/13 Rtp Credit From Venmo Ref # 00000036591 40.29
09/14 Rtp Credit From Earnin R616462 Ref # 00000073214 100.00

Total Deposits & Credits $4,615.25

WITHDRAWALS
08/17 Recurring Card Transaction Google *Youtube 4899 G.CO/Helppay# CA 94043 9909 78.10

For all your banking needs, please call 1-800-REGIONS (734-4667)

or visit us on the Internet at www.regions.com. (TTY/TDD 1-800-374-5791)
For new purchase or refinance mortgage information, contact your
Mortgage Loan Originator, Dan Grimmett, NMLS 883756, at (601)707-2213
or online at www.regionsmortgage.com/dangrimmett.
For payment and other information about your existing mortgage loan, contact Mortgage
Servicing at 1-800-986-2462 and for Home Equity loans call 1- 800-231-7493.
Thank You For Banking With Regions!
2023 Regions Bank Member FDIC. All loans subject to credit approval.
 Regions Bank
Byram S Siwell Road
7265 South Siwell Road
Byram, MS 39272

AMBER F WILLIAMS
KESHAWN D WILLIAMS
210 OAK ST
ACCOUNT # 0279363555
HAZLEHURST MS 39083-2230
001
Cycle 07
Enclosures 0
Page 2 of 4

WITHDRAWALS (CONTINUED)
08/18 EB to Checking # 0306828388 Ref# 000000 0000046 85.00
08/18 EB to Checking # 0306828388 Ref# 000000 0000047 70.00
08/21 Card Purchase Usfund.Org 888- 7299 888-2614837 UT 84770 9909 29.95
08/22 Card Purchase Amazon 5999 Amzn.Com/Bill WA 98109 9909 1.42
08/23 Recurring Card Transaction Paypal *Noom Tr 8699 402-935-7733 Ny 10001 9909 3.00
08/23 Card Purchase Amazon.Com*tq8b 5942 Amzn.Com/Bill WA 98109 9909 13.97
08/25 Card Purchase Divas Nails and 7230 Byram MS 39272 9909 102.00
08/25 Card Purchase Chick-Fil-A #04 5814 Byram MS 39272 9909 29.96
08/25 EB to Checking # 0306828388 Ref# 000000 0000048 115.00
08/25 PIN Purchase Dollar General 5310 Terry MS 9909 78.37
08/28 Card Purchase McAlister S 114 5814 601-346-0040 MS 39272 9909 45.66
08/28 Card Purchase 9116 Pf Byram 7997 Byram MS 39272 9909 56.89
08/28 Card Purchase McDonald S F104 5814 Hazlehurst MS 39083 9909 2.88
08/28 Card Purchase Cash App*amber 4829 8774174551 CA 94103 9909 25.00
08/28 Card Purchase Canton Garden 5812 Hazlehurst MS 39083 9909 16.59
08/28 PIN Purchase Wm Superc Wal- 5411 Byram 9909 27.88
08/28 Recurring Card Transaction Amazon Prime*t3 5968 Amzn.Com/Bill WA 98109 9909 16.04
08/30 Card Purchase Pp*apple.Com/Bi 5735 402-935-7733 CA 95014 9909 6.41
08/30 Card Purchase Burger King #10 5814 Hazlehurst MS 39083 9909 4.15
08/30 Card Purchase Taco Bell #3232 5814 Jackson MS 39212 9909 15.60
08/30 Card Purchase McDonald S F104 5814 Hazlehurst MS 39083 9909 8.01
08/30 Card Purchase Sq *Mississippi 5812 Terry MS 39170 9909 27.93
08/31 Recurring Card Transaction Sp Patchaid 5499 Httpspatchaid Ny 12203 9909 15.84
08/31 Earnin Paymentret Amber Williams 595947329 103.99
08/31 Earnin Paymentret Amber Williams 596537561 103.99
08/31 Earnin Paymentret Amber Williams 606164211 103.99
08/31 Ram Pmt Amber Williams 189.04
08/31 Clearline 8885421015 Amber Williams 262.91
08/31 Onemain Loan Pymnt Williams,,Ambe 594.79
08/31 PIN Purchase Bluesky #493 5542 Hazlehurst 9909 41.42
08/31 PIN Purchase Wal-Mart #0954 5411 Hazlehurst 9909 45.85
09/01 Card Purchase Giv*clearcreekm 8661 317-663-3088 MS 39059 9909 150.00
09/01 Card Purchase Tmobile*postpai 4814 800-937-8997 WA 98006 9909 50.00
09/01 Affirm Inc Affirm Pay Amber 9877084 44.67
09/01 IRS USATAXPYMT Keshawn D Will 60.00
09/01 ALFA Mutual Ins EFT Pymts Williams Kesha 298.16
09/01 Wells Fargo Auto Fee & Pmts Amber,,William 7920463966 611.34
09/05 Card Purchase Burger King #10 5814 Hazlehurst MS 39083 9909 4.15
09/05 Card Purchase Paypal *Cricket 4814 855-246-2461 GA 30319 9909 111.00
09/05 Card Purchase Penn Foster Inc 8220 888-427-1000 PA 18515 9909 60.00
09/05 Card Purchase Sq *Love Donuts 5462 Hazlehurst MS 39083 9909 38.48
09/05 Recurring Card Transaction Brookhaven Ent 8099 Clover.Com MS 39601 9909 25.00
09/05 Card Purchase Amazon 5999 Amzn.Com/Bill WA 98109 9909 5.00
09/05 Card Purchase Music & Arts 35 5733 Flowood MS 39232 9909 58.85
09/05 Card Purchase Belk #680 McCom 5311 McComb MS 39648 9909 47.06
09/05 PIN Purchase Bluesky #493 5542 Hazlehurst 9909 37.78
09/05 Card Purchase Exxon Bluesky # 5541 Hazlehurst MS 39083 9909 16.64
09/05 Card Purchase Viewfreescor* 5968 866-460-2315 AL 36104 9909 1.00
09/05 Recurring Card Transaction Vsp 800-785-069 6300 800-785-0699 TX 75034 9909 48.91
09/05 Miss Assoc of ED Neaefttran Williams, Ambe 44.50
09/05 Affirm Inc Affirm Pay Amber 0915035 44.67
09/05 Affirm Inc Affirm Pay Amber 9947084 48.49
09/05 Affirm Inc Affirm Pay Amber 0914864 48.49
09/05 Ameritas Life IN Ameritasgr Amber Williams M64577911654 81.27
 Regions Bank
Byram S Siwell Road
7265 South Siwell Road
Byram, MS 39272

AMBER F WILLIAMS
KESHAWN D WILLIAMS
210 OAK ST
ACCOUNT # 0279363555
HAZLEHURST MS 39083-2230
001
Cycle 07
Enclosures 0
Page 3 of 4

WITHDRAWALS (CONTINUED)
09/05 PIN Purchase Wal-Mart Super 5411 Hazlehurst 9909 38.43
09/07 Card Purchase Sonic Drive IN 5814 Crystal Sprin MS 39059 9909 7.47
09/07 Minnesota Life Prem Pymt Amber,Williams 3.60
09/08 Card Purchase Burger King #10 5814 Hazlehurst MS 39083 9909 4.15
09/08 Card Purchase Wendys #21700 5814 Hazelhurst MS 39083 9909 5.34
09/08 Card Purchase Venmo 4829 New York Ny 10014 9909 18.87
09/08 Recurring Card Transaction Self Lender 2 7399 877-8830999 TX 78701 9909 9.65
09/11 Card Purchase Burger King #10 5814 Hazlehurst MS 39083 9909 4.15
09/11 Card Purchase Cash App*two4tw 4829 800-9691940 CA 94103 9909 14.00
09/13 Card Purchase Cash App*amber 4829 8774174551 CA 94103 9909 10.00
09/13 Card Purchase Venmo* 4829 VISA Direct Ny 10014 9909 50.00
09/13 PIN Purchase Bluesky #493 5542 Hazlehurst 9909 37.15
09/14 Card Purchase Cash App*amber 4829 8774174551 CA 94103 9909 25.00
09/14 Card Purchase Cash App*amber 4829 8774174551 CA 94103 9909 10.00
09/14 Card Purchase Wal-Mart #0954 5411 Hazlehurst MS 39083 9909 17.34
09/14 Card Purchase Teacherspayteac 8299 646-588-0910 Ny 10003 9909 4.00

Total Withdrawals $4,516.24

Total For This Total Calendar

Statement Period Year-to-Date
Total Overdraft Fees (may include waived fees) 0.00 252.00
Total Returned Item Fees (may include waived fees) 0.00 0.00

DAILY BALANCE SUMMARY

Date Balance Date Balance Date Balance
08/17 51.01 - 08/28 53.50 09/07 54.19
08/18 103.49 08/29 78.50 09/08 57.45
08/21 73.54 08/30 16.40 09/11 39.30
08/22 366.87 08/31 1,839.15 09/12 139.30
08/23 349.90 09/01 624.98 09/13 82.44
08/24 469.77 09/05 65.26 09/14 126.10
08/25 244.44

You may request account disclosures containing

terms, fees, and rate information (if applicable)
for your account by contacting any Regions office.
 Page 4 of 4

Easy Steps to Balance Your Account 4a List any checks, payments, transfers or other
withdrawals from your account that are not on
Checking this statement.
Account
Check
1. Write here the amount shown on $ No. Amount
statement for ENDING BALANCE
$
$
2. Enter any deposits which have not been $
credited on this statement. + $
$

3. Total lines 1 & 2 $ $

= $
$
4. Enter total from 4a $ $
(column on right side of page) - $
$
5. Subtract line 4 from line 3. $ $
This should be your checkbook balance. =
$
$
$
Total Enter in
Line 4 at Left

The law requires you to use "reasonable care and promptness" in examining your bank statement and any checks sent with it and to report to the Bank an
unauthorized signature (i.e., a forgery), any alteration of a check, or any unauthorized endorsement. You must report any forged signatures, alterations or forged
endorsements to the Bank within the time periods specified under the Deposit Agreement. If you do not do this, the Bank will not be liable to you for the losses or
claims arising from the forged signatures, forged endorsements or alterations. Please see the Deposit Agreement for further explanation of your responsibilities
with regard to your statement and checks. A copy of our current Deposit Agreement may be requested at any of our branch locations.

Summary of Our Error Resolution Procedures

In Case of Errors or Questions About Your Electronic Transfers
Telephone us toll-free at 1-800-734-4667
or write us at
Regions Electronic Funds Transfer Services
Post Office Box 413
Birmingham, Alabama 35201

Please contact Regions as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on your statement. We
must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared.
(1) Tell us your name and account number.
(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.
If you tell us verbally, we may require that you send us your complaint or question in writing within ten (10) business days.

We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time,
however, we may take up to forty-five (45) days to investigate your complaint or question (ninety (90) days for POS transactions or for transfers initiated outside of
the United States). If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error. If, after the investigation,
we determine that no bank error occurred, we will debit your account to the extent previously credited. If we ask you to put your complaint in writing and we do not
receive it within ten (10) business days, we may not credit your account.

New Accounts- If an alleged error occurred within thirty (30) days after your first deposit to your account was made, we may have up to ninety (90) days to
investigate your complaint, provided we credit your account within twenty (20) business days for the amount you think is in error.
If we decide there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of
the documents that we used in our investigation.
FOR QUESTIONS CONCERNING THIS STATEMENT OR FOR VERIFICATION OF A PREAUTHORIZED DEPOSIT, PLEASE CALL 1-800-REGIONS
(734-4667) OR VISIT YOUR NEAREST REGIONS LOCATION.

ADJ - Adjustment RI - Return Item CR - Credit SC - Service Charge OD - Overdrawn

EB - Electronic Banking NSF - Nonsufficient Funds APY - Annual Percentage Yield FWT - Federal Withholding Tax *Break in Number Sequence
You can make a deposit at the branch during business hours or at a Regions Deposit-Smart ATM, and you can also make a transfer or deposit through Regions
Online Banking or Mobile Banking. To make a deposit to an overdrawn account 24 hours a day, please visit https://selfservice.regions.com.