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
July 15, 2023 through August 16, 2023

SUMMARY
Beginning Balance $257.91 Minimum Balance $182 -
Deposits & Credits $3,771.55 + Average Balance $102
Withdrawals $3,960.37 -
Fees $42.00 -
Automatic Transfers $0.00 +
Checks $0.00 -
Ending Balance $27.09

DEPOSITS & CREDITS

07/17 Rtp Credit From Venmo Ref # 00050083121 196.50
07/24 Rtp Credit From Earnin R587681 Ref # 00000026418 100.00
07/24 Rtp Credit From Venmo Ref # 00040032672 120.85
07/28 EB From Checking # 0306828388 Ref# 000000 0000055 250.00
07/31 Hinds County Sch Ppdreg.Sal Williams Amber 2,757.97
07/31 Rtp Credit From Venmo Ref # 00510060019 101.20
08/04 EB From Checking # 0306828388 Ref# 000000 0000056 7.00
08/07 Rtp Credit From Earnin R595947 Ref # 00000049446 100.00
08/08 Rtp Credit From Earnin R596537 Ref # 00000000773 100.00
08/11 Card Credit Amzn Mktp US 5942 Amzn.Com/Bill WA 98109 9909 8.55
08/14 Rtp Credit From Venmo Ref # 00030020321 29.48

Total Deposits & Credits $3,771.55

WITHDRAWALS
07/17 Card Purchase Sp Patchaid 5499 Httpspatchaid Ny 12203 9909 31.68
07/17 Card Purchase Amzn Mktp Us*us 5942 Amzn.Com/Bill WA 98109 9909 10.69
07/17 Card Purchase Great American 5462 Pearl MS 39208 9909 14.56

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)
07/17 Card Purchase KFC L775055 5814 Hazlehurst MS 39083 9909 11.32
07/17 Card Purchase Singh Food Max 5499 Hazlehurst MS 39083 9909 17.79
07/17 Card Purchase Klarna Inc 5999 Klarna.Com OH 43215 9909 22.43
07/17 Recurring Card Transaction Google *Youtube 5818 G.CO/Helppay# CA 94043 9909 78.10
07/17 PIN Purchase 127 Factory CO 5691 Crystal Sprin 9909 27.01
07/18 Card Purchase Amzn Mktp Us*zy 5942 Amzn.Com/Bill WA 98109 9909 59.89
07/18 Minnesota Life Prem Pymt Amber,Williams 2.20
07/18 PIN Purchase Dollar-General 5310 Hazlehurst MS 9909 9.26
07/19 EB to Checking # 0306828388 Ref# 000000 0000054 50.00
07/19 Card Purchase McDonald S F104 5814 Hazlehurst MS 39083 9909 14.20
07/20 Card Purchase Paypal *Microso 5734 402-935-7733 WA 98052 9909 10.69
07/21 Card Purchase Wendys #21700 5814 Hazelhurst MS 39083 9909 5.35
07/21 Card Purchase Amazon.Com*kl9l 5942 Amzn.Com/Bill WA 98109 9909 10.17
07/21 PIN Purchase Dollar Tr 110 5331 Hazlehurst 9909 6.69
07/24 Card Purchase Texaco 0302491 5542 Terry MS 39170 9909 10.01
07/24 Card Purchase Sq *Mnm Snobiz 5999 Terry MS 39170 9909 7.50
07/24 Card Purchase Sq *Mnm Snobiz 5999 Terry MS 39170 9909 2.50
07/24 PIN Purchase Burger King #1 5814 Hazlehurst 9909 13.76
07/24 ATM Withdrawal Renasant Bank 649 N Caldwel Hazlehurst MS T774581 9909 64.50
07/24 Card Purchase Cricket Wireles 4814 855-246-2461 FL 33408 9909 114.00
07/24 Card Purchase Takara Express 5812 Byram MS 39272 9909 20.63
07/24 Card Purchase Giv*clearcreekm 8661 317-663-3088 MS 39059 9909 10.00
07/24 Card Purchase Teacherspayteac 8299 646-588-0910 Ny 10003 9909 4.50
07/24 Ram Pmt Amber Williams 189.04
07/28 Recurring Card Transaction Amazon Prime*t6 5968 Amzn.Com/Bill WA 98109 9909 16.04
07/31 Card Purchase Tmobile*postpai 4814 800-937-8997 WA 98006 9909 55.00
07/31 Card Purchase Heaven Nails 7230 Byram MS 39272 9909 89.00
07/31 Card Purchase Jbs Bar B Q 5812 Hazlehurst MS 39083 9909 52.24
07/31 Recurring Card Transaction Klarna Inc 5999 Klarna.Com OH 43215 9909 22.43
07/31 PIN Purchase Wal-Mart #0954 5411 Hazlehurst 9909 115.90
07/31 ATM Withdrawal Renasant Bank 649 N Caldwel Hazlehurst MS T774581 9909 204.50
07/31 Affirm Inc Affirm Pay Amber 0746193 44.67
07/31 Miss Assoc of ED Neaefttran Williams, Ambe 54.51
07/31 Earnin Paymentret Amber Williams 587681555 103.99
07/31 Ram Pmt Amber Williams 176.09
07/31 Clearline Loans 8885421015 Amber Williams 262.91
07/31 Onemain Loan Pymnt Williams,,Ambe 594.79
07/31 PIN Purchase Bluesky #493 5542 Hazlehurst 9909 32.32
08/01 Card Purchase Pp*apple.Com/Bi 5735 402-935-7733 CA 95014 9909 6.41
08/01 Card Purchase Vsp 800-785-069 6300 800-785-0699 TX 75034 9909 48.91
08/01 Card Purchase McDonald S F104 5814 Hazlehurst MS 39083 9909 9.51
08/01 Card Purchase Klarna Inc 5999 Klarna.Com OH 43215 9909 44.86
08/01 Card Purchase Df-Sports* Mhsa 5734 Httpswww.Drag AL 35640 9909 43.83
08/01 IRS USATAXPYMT Keshawn D Will 60.00
08/01 ALFA Mutual Ins EFT Pymts Williams Kesha 172.21
08/01 EB to Checking # 0306828388 Ref# 000000 0000045 300.00
08/02 Card Purchase Paypal *Cricket 4814 855-246-2461 GA 30319 9909 114.00
08/02 Card Purchase Penn Foster Inc 8220 888-427-1000 PA 18515 9909 60.00
08/02 Recurring Card Transaction Brookhaven Ent 8099 Clover.Com MS 39601 9909 25.00
08/03 Card Purchase Amzn Mktp Us*th 5942 Amzn.Com/Bill WA 98109 9909 28.44
08/03 Card Purchase Raising Canes 0 5814 Byram MS 39272 9909 29.52
08/03 Card Purchase Sq *Mercy House 8398 Hazlehurst MS 39083 9909 50.00
08/03 Card Purchase McDonald S F104 5814 Hazlehurst MS 39083 9909 9.41
08/03 Ameritas Life IN Ameritasgr Amber Williams M64515113518 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)
08/04 Card Purchase Amzn Mktp Us*ta 5942 Amzn.Com/Bill WA 98109 9909 19.56
08/04 Card Purchase Paypal *Mcdonal 5814 402-935-7733 MS 39083 9909 17.87
08/04 Minnesota Life Prem Pymt Amber,Williams 3.60
08/07 Recurring Card Transaction Vsp 800-785-069 6300 800-785-0699 TX 75034 9909 48.91
08/07 Card Purchase Teacherspayteac 8299 646-588-0910 Ny 10003 9909 5.00
08/08 Card Purchase Teacherspayteac 8299 646-588-0910 Ny 10003 9909 2.00
08/08 Card Purchase Teacherspayteac 8299 646-588-0910 Ny 10003 9909 2.75
08/11 Card Purchase Amzn Mktp Us*ta 5942 Amzn.Com/Bill WA 98109 9909 12.83
08/14 Card Purchase Paypal *Mcdonal 5814 402-935-7733 MS 39083 9909 9.82
08/14 Card Purchase Amzn Mktp Us*to 5942 Amzn.Com/Bill WA 98109 9909 35.20
08/14 Card Purchase McAlister S 114 5814 601-346-0040 MS 39272 9909 39.03
08/14 Card Purchase Launch Trampoli 7999 Pearl MS 39208 9909 10.84
08/14 Card Purchase Popeyes 5730 5814 Crystal Sprin MS 39059 9909 23.53
08/14 Card Purchase Popeyes 5730 5814 Crystal Sprin MS 39059 9909 3.20

Total Withdrawals $3,960.37

FEES
07/24 Other Bank ATM Withdrawal Fee 3.00
07/26 Prior Day Overdraft Fee Transaction Date 7/24/2023 36.00
07/31 Other Bank ATM Withdrawal Fee 3.00

Total Fees $42.00

Total For This Total Calendar

Statement Period Year-to-Date
Total Overdraft Fees (may include waived fees) 36.00 252.00
Total Returned Item Fees (may include waived fees) 0.00 0.00

DAILY BALANCE SUMMARY

Date Balance Date Balance Date Balance
07/17 240.83 07/26 182.21 - 08/04 17.83 -
07/18 169.48 07/28 51.75 08/07 28.26
07/19 105.28 07/31 1,099.57 08/08 123.51
07/20 94.59 08/01 413.84 08/11 119.23
07/21 72.38 08/02 214.84 08/14 27.09
07/24 146.21 - 08/03 16.20

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.