Mobile Banking One Finance ‘Account statement Justin Laferla 272 Main St Whitehouse Station, Nj 08889 ‘Account number 10470048451 Statement period Dec 1, 2023- Dec 31, 2023 ‘Transactions Date Merchant Dee 01, 2023 ‘cash & ATM ec 01, 2023 Amazon.com ec 01, 2023 Dining & Drinks:Restaurants Dee 03, 2023 Dollar General ec 03, 2023 ‘Auto & Transport:Gas & Fuel ee 05, 2023 ‘cash Appttrel 2256935348 Dec 07,2023 ‘cash & ATM ee 08, 2023, Dining & Drinks:Restaurants Dec 08, 2023 Service 1st Auto Repair ec 10, 2023 Hungry Howies Dec 11, 2023 ‘Auto & Transport-Car insurance Dee 11, 2023 ‘Quality New And Used Tires Dee 13,2023 ‘Amtrust Na - Payment 36017 Dec 14,2023 Personal Income ec 26, 2023, Deposit Transfer From Justin L. bec 16, 2025 Flagstar Bank - Loan Payment ee 16, 2023, Newrez-shelipoin 2023050600 ec 16,2023, Walmart Nov 17, 2023 Shopping Nov 17,2023, ‘cash & ATM Got hel Summary Beginning balance on Dec 1, 2023 $6,771.36 Deposits $6,200.00 Withdrawals $1,900.00 Purchases -s3.91075 Fees $0.09 Ending balance on Dec 31, 2023 $7,260.61 Type ‘Amount Balance withdrawal $1,100.00 $5,671.36 Purchase $564.45 $5,106.91 Purchase $55.80 $5,051.11 Purchase $289.14 $4,761.97 Purchase $512.59 $4209.38 Purchase +$100.00 $4,149.38 Withdrawal $200.00 $3,949.38 Purchase $15.48 $3,933.90 Purchase $445.78 $3,400.12 Purchase 269.78 s3,21834 Purchase a245 $3,105.88 Purchase $145.00 $2,960.89 Purchase $100.00 $2,360.89 Deposit $4,200.00 $7,060.88 Deposit $1,000.00 $8,060.88 Purchase $300.00 $7,760.88 Purchase +0859 $7.71230 Purchase 2046 $7,583.84 Purchase $70.26 $7,505.58 witharawal $500.00 $7,108.58Mobile one 1855 804200 em Banking ‘Transactions Date Merchant Type ‘Amount Balance ec 19, 2023, Waste x - 87754320 Purchase $132.17 $6,973.41 Dec 19, 2023, Utitessinteret & Cable Transfer $125.48 $6,807.93 ee 20, 2023 Personal Income Deposit $1,000.00 $7,847.93, Dee 23,2023, Publix Purchase $23.45 $7,824.48 ec 23,2023 Walmart Purchase $24.78 $7,789.70 ec 25, 2023, Dining & Drinks:Restaurants Purchase $26.67 $7,763.03 bec 27, 2023 Sunshine #193 Lady Lake Flus Purchase $7318 $7,689.85 Dee 28, 2023, ‘cash & ATM withdrawal $100.00 $7,588.85 ec 29, 2023 ‘Adp Payroll Purchase $196.00 $7,393.85 ec 30, 2023, Pep Boys Purchase $77.00 $7,316.85 ec 30,2023, Nic*-1 Sunbiz.org Egov.com Purchase s1214 $7.20871 ec 31,2023, Watmart Purchase $44.10 $7,160.61 Error resolution notice In case of errors or questions about your electronic transfers telephone us at 855-830-6200 or write us at support one.app as soon as you Can, if you think your statement or recelpt Is wrong or yeu need more Information about a transfer on the statement or receipt: We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared, (2) Tellus your name and account number (i any). (2) Describe the error or the transfer you are Unsure about and explain as clearly as you cen why you believe itis an error or why you need ‘more information (3) Tell us the dollar amount ofthe suspected error. We will investigate your complaint and will correct any error promptiy If we take more than 10 business days to do ths, we wil credit your account fer the amount you think isin error, so that you will ave the use ef the money during the time it takes us to complate our investigation,