3601 Mulberry Church Road - Charlotte, NC 28208

(704)392-3418 - (800)865-0445

MIA LINDSAY
505 ECHODALE DRIVE
CHARLOTTE NC 28217

SUMMARY OF ACCOUNT 158100 STATEMENT PERIOD 11/01/2023 - 11/30/2023

Deposit Accounts Balance Forward Deposits Withdrawals Ending Balance
00 - REGULAR SHARE $5.00 $0.00 $0.00 $5.00
20 - CHECKING $-5.74 $5,553.30 $-5,873.77 $-326.21
Total of Deposit Balances $-0.74 $5,553.30 $-5,873.77 $-321.21
Loan Accounts Balance Forward Advances Payments Ending Balance
11 - FRESH START LOAN $106.12 $0.00 $106.12 $0.00
Total of Loan Balances $106.12 $0.00 $106.12 $0.00

00 - REGULAR SHARE
Date Transaction Description Amount Balance
Balance Forward $5.00
Ending Balance $5.00
Dividends Paid Year-to-Date $0.00

20 - CHECKING
Date Transaction Description Amount Balance
Balance Forward $-5.74
11/02 Deposit Debit Card CASH APP*MIA LINDSAY*CAS San Francisco CA Date 11/02/23 2 94.17 88.43
3306367215 9 4829
11/03 Withdrawal Debit Card Debit 11/02/2023 24692163306105265169802 PLAYSTATION -85.79 2.64
NETWORK 800-345-7669 CA
11/07 Withdrawal NSF FEE - ACH LIBERTY MUTUAL -29.00 -26.36
11/08 Deposit ACH MPLS USPS PDC MN TYPE: FED SALARY ID: 3091036122 CO: MPLS USPS 1,573.84 1,547.48
PDC MN
11/08 Withdrawal Debit Card Debit 11/08/2023 0 3312323914 8 Earnin DAGEH_B Palo Alto CA -52.99 1,494.49
11/08 Deposit Debit Card Instacash Funds New York NY Date 11/08/23 1 3312390487 0 6051 100.00 1,594.49
11/08 Deposit Debit Card Instacash Funds New York NY Date 11/08/23 1 3312390635 0 6051 100.00 1,694.49
11/08 Deposit Debit Card Instacash Funds New York NY Date 11/08/23 1 3312175615 0 6051 100.00 1,794.49
11/08 Deposit Debit Card Instacash Funds New York NY Date 11/08/23 1 3312390979 0 6051 80.00 1,874.49
11/08 Withdrawal ACH Earnin TYPE: REPAYMENT ID: 9911126000 CO: Earnin NAME: Mia Lindsay -52.99 1,821.50
11/08 Deposit Debit Card Earnin CBFGI_B Palo Alto CA Date 11/08/23 1 3312176068 0 8931 50.00 1,871.50

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 NAME
MIA LINDSAY

20 - CHECKING (continued)
Date Transaction Description Amount Balance
11/08 Withdrawal Bill Payment #000000401846 CITYOFCHAR 600 E FOURTH ST US CHARLOTTE -108.20 1,763.30
NC
11/08 Withdrawal Bill Payment #000097134386 PiedmontNG Charlotte NC -24.00 1,739.30
11/08 Recurring Withdrawal Debit Card Debit 11/08/2023 24011343312000023834835 AFTERPAY -12.50 1,726.80
185-52896014 CA
11/08 Withdrawal POS #331212719982 SILVER EXPRESS CHARLOTTE NC -66.55 1,660.25
11/08 Withdrawal at ATM #331206488513 Wells Fargo Ban 12802 S TRYON ST CHARLOTTE NC -463.00 1,197.25
11/08 Withdrawal Debit Card Debit 11/08/2023 24793383312002614896066 TikTok Shop Mountain -25.27 1,171.98
View CA
11/09 Withdrawal Bill Payment #331320100259 ACI*BYRIDER-NC/CNAC 704-496-7730 NC -211.22 960.76
11/09 Withdrawal Bill Payment #331328700401 INSTACASH REPAYMENT 888-659-8244 NY -416.95 543.81
11/09 Withdrawal Bill Payment #331329812464 ATT* BILL PAYMENT 800-331-0500 TX -542.18 1.63
11/10 Withdrawal ACH LIBERTY MUTUAL TYPE: RETRY PYMT ID: 9267721101 CO: LIBERTY -22.29 -20.66
MUTUAL
11/16 Recurring Withdrawal Bill Payment #331924300378 SPDY*REG FINANCE LOAN PMN -143.43 -164.09
888-636-3535 SC
11/16 Withdrawal MBR PRIV FEE -29.00 -193.09
11/17 Withdrawal ACH PLANET FIT TYPE: CLUB FEES ID: 1710602737 DATA: 704-965-3852 CO: -23.06 -216.15
PLANET FIT
11/17 Withdrawal MBR PRIV FEE -29.00 -245.15
11/17 Deposit Debit Card WebBank disbursement - BM Salt Lake Cit UT Date 11/18/23 0 1,584.62 1,339.47
3322558922 0 6051
11/17 Deposit Debit Card CASH APP*MIA J LINDSAY*CASH San Francisco CA Date 11/18/23 12.75 1,352.22
2 3322982330 1 4829
11/18 Withdrawal Debit Card Debit 11/18/2023 24793383322000098601042 CASH APP*MIA -1,320.00 32.22
LINDSAY 800-9691940 CA
11/18 Withdrawal Debit Card Debit 11/18/2023 24692163322107552449657 AMZN Mktp -30.01 2.21
US*VB5QA17T3 Amzn.com/bill WA
11/19 Withdrawal Bill Payment #332223300357 SPDY*REG FINANCE LOAN PMN 888-636-3535 SC -158.43 -156.22
11/19 Withdrawal MBR PRIV FEE -29.00 -185.22
11/22 Deposit ACH MPLS USPS PDC MN TYPE: FED SALARY ID: 3091036122 CO: MPLS USPS 1,442.92 1,257.70
PDC MN
11/22 Withdrawal ACH Earnin TYPE: REPAYMENT ID: 9911126000 CO: Earnin NAME: Mia Lindsay -52.99 1,204.71
11/22 Deposit Debit Card Instacash Funds New York NY Date 11/22/23 1 3326439070 1 6051 100.00 1,304.71
11/22 Deposit Debit Card Instacash Funds New York NY Date 11/22/23 1 3326439235 1 6051 100.00 1,404.71
11/22 Deposit Debit Card Instacash Funds New York NY Date 11/22/23 1 3326439921 1 6051 100.00 1,504.71
11/22 Deposit Debit Card Instacash Funds New York NY Date 11/22/23 1 3326440092 1 6051 65.00 1,569.71
11/22 Deposit Debit Card Earnin CABFA_B Palo Alto CA Date 11/22/23 1 3326450656 1 8931 50.00 1,619.71
11/22 Withdrawal Debit Card Debit 11/22/2023 24793383326001888126022 CASH APP*MIA -567.00 1,052.71
LINDSAY 800-9691940 CA
11/22 Withdrawal Debit Card Debit 11/22/2023 24793383326001900282027 CASH APP*MIA -76.00 976.71
LINDSAY 800-9691940 CA
11/23 Withdrawal Debit Card Debit 11/22/2023 24240983327600220351035 SBA LOAN PAYMENT -562.00 414.71
303-844-2084 CO
11/23 Withdrawal Bill Payment #332726700456 INSTACASH REPAYMENT 888-659-8244 NY -414.46 0.25
11/23 Withdrawal Bill Payment #332721101863 ACI*BYRIDER-NC/CNAC 704-496-7730 NC -211.22 -210.97
11/23 Withdrawal MBR PRIV FEE -29.00 -239.97

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 NAME
MIA LINDSAY

20 - CHECKING (continued)
Date Transaction Description Amount Balance
11/24 Withdrawal NSF FEE - ACH LIBERTY MUTUAL -29.00 -268.97
11/29 Withdrawal ACH LIBERTY MUTUAL TYPE: PAYMENT ID: 9267721101 CO: LIBERTY -22.29 -291.26
MUTUAL
11/29 Withdrawal MBR PRIV FEE -29.00 -320.26
11/30 Withdrawal Secure Checking -5.95 -326.21
Ending Balance $-326.21
23 ATM Withdrawals and Other Charges for $5,578.20 10 Withdrawals and Other Charges for $295.57
13 ATM Deposits and Other Credits for $2,536.54 2 Deposits and Other Credits for $3,016.76
Dividends Paid Year-to-Date $0.00
Total For This Period Total Year-To-Date
Total Overdraft Fees $145.00 $1,972.00
Total Returned Item (NSF) Fees $58.00 $638.00

11 - FRESH START LOAN

*** Annual Percentage Rate % *** Periodic Rate (daily) 0.000000%
Date Transaction Description Fees Finance Charge Principal Amount Balance
Balance Forward $106.12
11/08 Payments ACH MPLS USPS PDC MN -106.12 -106.12
$0.00

*** This is the final statement you will receive for this account ***
*** Please retain this final statement for tax reporting purposes ***
1 Payment(s) or Other Credit(s) for $106.12 Interest Paid Year-to-Date $0.00

YTD TAX SUMMARY

Total Dividends Paid Year-to-Date $0.00

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