Tt ps t=! Fels USAA* Bank © ACCOUNT NUMBER MR BROWN JAMES HILLARD V 1 eeasers 410445 TURTLE MOUNTAIN AVE 40. | STATENENT DATE LAS VEGAS, NV 89166 02700 202 PAGE 1 sawce [ROPE] ora voor ]no.or] Tora vou ]aeavcs] __ eAIANCE Tas asrsrhtcuenr [PERS] OP'Seans'rao |e | oF 5ueodnS toe | Guancts] — “eratexeNt 49.58] 40 7,175.59] 8| 8,649.30 | .00 1,622.28 DEPOSITS AND OTHER CREDITS. DATE AMOUNT.TRANSACTION DESCRIPTION ota 3,451.86 ACH CREDIT 011523 DFAS-DE DEN, CO AF RES PAY ‘+9252 01/26 29.00 DEBIT CARD REFUND 012623 HOP'WWW.NETDETECTIVEN — 866-5844442 FL. 01/29 3,478.65 ACH CREDIT 013023 DFAS-DEDEN, CO AF RES PAY "+8252 01/30 1,486.75 ACH CREDIT 012923 DECA REALTY CO. CHECKING 02/05 200.00 ACH CREDIT 020523 02/09 11.00 ATM SURCHARGE REBATE 02/09 12.08 DEBIT CARD REBATE 02/09 0.16 INTEREST PAID YTD DEBIT CARD CASH REWARDS 57.19 CHECKS DATE..CHECK NO. AMOUNT DATE..CHECK NO. AMOUNT 01/28 1636 80.00 OTHER DEBITS DATE AMOUNT.TRANSACTION DESCRIPTION owt 5.00 DEBIT CARD PURCHASE 011223 WALGREENS #4045 03 TUCSON ont 8.22 POS DEBIT 011123 4752 EAST SUNRISE DRIV TUCSON ota 17.02 DEBIT CARD PURCHASE 011023, LEWIS MANAGEMENT PMT REFUND “*****"""8513 D-MCC/SHOP/C6 GAS PUMP DAVIS MONTHAN AZUSAA FEDERAL SAVINGS BANK roc 10750 neDert Freeway Ham INSURED ‘an Aon, TX 78268-0544 200 31-2068 PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN DAYS, THIS STATEMENT WILL BE CONSIDERED (CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT. In case of Errors or Quastons About Your Electronic Transtars, Telaphone us or Wite us at the address and. number Noted at he top ofthis page ab soon as you can you thnk your statement of recelpt le wrong or if you need more Information about a vansfer onthe statomont or reba We must hear om YoU no lle than G0 days ater we Sent you the FIRST slaloment on which the etor or problem appeared + Tellus yournane and acount numer (tay) + Descte the ero or the transfer you are unsure about, ad explain a lary as yucan why you Baeve {is an erroror wy you need more infrmation. + Tall us the dallaramount of he suspected enor. Wa wil ivestgate your complaint and wil corect any ror prompt. if wo take more than 10 businass days to do this, wo wet ret your eaount forthe amount you thnk ls Inert, 30 that yeu wll” Nave the "use" the "money curing fhe time It tes “Us “to onl our vestigation, “THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE. CHECKS OUTSTANDING (Those writen which have not ‘been charged to your account) BANK BALANCE CHECK# | AMOUNT (1) BALANCE Thus STATEMENT (SHOWN ON FRONT PAGE) (2) ADD DEPOSITS NOT S8IOWN ON ‘THM STATEMENT (IF ANY) (4) sure ACT TOTAL oF cHpcKs (OUTSTANDING (IF ANY) (5) ADJUSTED BANK BALANCE 3 YOUR BALANCE (6) CHECK REOISTER BALANCE, (0) ADD CREDITS WHICH APPEAR ‘ON THM STATEMENT THAT HAVE. [NOT BEEN RECORDED IN YOUR REGISTER (IF ANY) (8) app perenesr creprreD TO ‘YOUR ACCOUNT 1 ANY) (9) SUBTRACT OTHER CHARGES AP ANY) TOTAL _[s (10) ADJUSTED CHECK REGISTER BALANCE ie sure to record tm your check register [Line S and Line 10 should now agree. If not, check the following tems in Your reste Are all deposits accounted for? -Areallamounts entered correctly? Are al TERMS AND CONDITIONS: Alltranssctions are subject tothe USAA Federal Savings Bank Depository AgreementUSAA FEDERAL SAVINGS BANK’ MR BROWN JAMES HILLARD V 410445 TURTLE MOUNTAIN AVE LAS VEGAS, NV 89166 @ ps ‘ACCOUNT NUMBER “> tL eeserg 10 | STATEMENTDATE 02/09/20 sumce [SOS] ova wou ]no,or] Torn wou | sennce] _ eamiceriis cast Sratsnen [OSS] Ge'deans’pan |See| oF SeSSGnS toe [Giatces| “erate 40.58| 40 7,175.59] 8} 8,649.90 | 00 1,522.29 OTHER DeBITS DATE... AMOUNT.TRANSACTION DESCRIPTION 01/15. 1,278.66 DEBIT CARD PURCHASE 011523 ALLIANCEONE REC MGMT:S 253-6222210 WA oie 18,01 DEBIT GARD PURCHASE. 011623 D-MCCISHOPICS GAS PUMP DAVIS MONTHAN AZ 0118 263.00 ATM D8 NONLOCAL o11623 chase Tucson nz 01/20 41.08 DEBIT CARD PURCHASE 012023 PARKSIREC ENKE PRO Tucson nz 01/20 62.75 Pos DEBIT 12028 UoFA BOOKSTORE TUCSON nz oat 27.47 DEBIT CARD PURCHASE 012123, CHEVRON v2 10232 TUCSON nz over 29.00 DEBIT CARD PURCHASE 012123 HDP*NotDetective-net ae6-50444g2 FL 01/21 128.00 ATM DB NONLOCAL orat33 SWANESUNRISE Tucson nz 01/26 1,95 DEBIT CARD PURCHASE 012023 INTELIUS.COM PEOPLLOOK 425-974-0100 WA 0128 4.93 DEBIT CARD PURCHASE 012028 PARKSIREC ENKE PRO "TUCSON nz ore 15.08 DEBIT GARD PURCHASE 012028 CHIPOTLE 0085, QAE TUCSON nz 0129 4.93 DEBIT OARD PURCHASE 012029 PARKSIREC ENKE PRO Tucson nz 01729 15.08 DEBIT CARD PURCHASE 012923 CHIPOTLE 008s AE TUCSON az 0129 18.43 DEBIT CARD PURCHASE 012029 CHIPOTLE 0083 OAE Tucson az 0129 51.36 POS DEBIT 012923 5901 W Ina Road Tueson nz 01/28 1,000.00 USAA FUNDS TRANSFER D8 01/30 146.00 POS DEBIT ors023 740 © GRANT AVE TUCSON nz 01/30 158.35 DEBIT CARD PURCHASE 01902 ‘westcount-TNs20 800-244-1111 60 01/30 200.00 ACH DEBIT ora023 tems MNGT ONLINE PMT "*#2"+"+***9P08 01130 2,121.00 ACH DEBIT 019023 ‘AMERICAN EXPRESS ELEC REMIT "eereeeeee 9337vsae #ebenaL @ ps USAA® Bank = RGCOUNT NUMBER "> itieustie NOUNTAN SVE 0 (ees nee paance [NOSE] rota avount [no.or] _roral awouwr | semvice| __aALANCE THIS ustiition [Se] Wea S [a or Me [ems] “ana revowenr covectees 1K bate Gant Ra Tucson “2 sues Tucson kzUSAA FebeaaL @ ps ‘SAVINGS on USAA’ Bank ACCOUNT NUMBER > nee 4 waance [ROSE] rota avount [no.or] Toral awour | service] GALANCE TIS vottiition [See] SAS [ae] oC Meee] “AN ACCOUNT BALANCE SUMMARY DATE. BALANCE DATE. BALANCE 01/09 48.58 01/28 4,574.08 ona 18.34 01/29 3,963.53, ona 3,470.00 01/30 2,904.93, ons 2,191.34 2/02 2,335.76 0116 1,910.33 02/03 2,248.76 01/20 1,806.50 02/04 2,173.18 owt 1,627.03 02/05 2,054.93, 01/26 1,654.08 92/09 1,922.29 ses eee 4 INTEREST PAID INFORMATION 5 SS to YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR 31 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.10% BRINGS YOUR YTO INTEREST PAID TO 0.30, THIS