E STATEMENT OF ACCOUNT

ANGYE HURTADO Page: 1 of 5

702 JEFFERSON AVE Statement Period: Jan 24 2024-Feb 23 2024
ELIZABETH NJ 07201-1298 Cust Ref #: 4378029099-630-E-***
Primary Account #: 437-8029099

TD Convenience Checking
ANGYE HURTADO Account # 437-8029099

ACCOUNT SUMMARY
Beginning Balance 276.30 Average Collected Balance 600.34
Deposits 776.00 Interest Earned This Period 0.00
Electronic Deposits 3,345.29 Interest Paid Year-to-Date 0.00
Annual Percentage Yield Earned 0.00%
Electronic Payments 4,249.40 Days in Period 31
Service Charges 15.00
Ending Balance 133.19

Total for this cycle Total Year to Date

Grace Period OD/NSF Refund $0.00 $0.00

DAILY ACCOUNT ACTIVITY

Deposits
POSTING DATE DESCRIPTION AMOUNT
01/26 MOBILE DEPOSIT 776.00
Subtotal: 776.00
Electronic Deposits
POSTING DATE DESCRIPTION AMOUNT
01/24 ATM CASH DEPOSIT, *****30157546409 320.00
AUT 012424 ATM CASH DEPOSIT
995 MORRIS AVENUE UNION * NJ
01/26 CCD DEPOSIT, UBER USA 6787 EDI PAYMNT 6NTW2WV5F52ZEL0 0.01
01/29 TD ZELLE RECEIVED, 402700A00L86 Zelle YERSY VIVAS BEN 20.00
01/30 CCD DEPOSIT, UBER USA 6787 EDI PAYMNT I7BMAPQ7BU897S0 408.02
02/02 TD ZELLE RECEIVED, 403300B0LFTD Zelle EVELIN MATEUS RU 12.00
02/05 TD ZELLE RECEIVED, 403400C0GYOQ Zelle LEIDY BAUTISTA 9.00
02/05 TD ZELLE RECEIVED, 403400H0HLHV Zelle CLAUDIA LEMUS 18.00
02/05 ATM CASH DEPOSIT, *****30157546409 900.00
AUT 020424 ATM CASH DEPOSIT
995 MORRIS AVE UNION * NJ
02/06 CCD DEPOSIT, UBER USA 6787 EDI PAYMNT K8F0IJA6TMK60YE 589.37
02/07 TD ZELLE RECEIVED, 403800H013XX Zelle LEIDY BAUTISTA 20.00
02/13 CCD DEPOSIT, UBER USA 6787 EDI PAYMNT NO6T2IWDH0RAWD8 171.91
02/20 TD ZELLE RECEIVED, 404900G0JENH Zelle LEIDY BAUTISTA 10.00

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 How to Balance your Account Page: 2 of 5

Begin by adjusting your account register 1. Your ending balance shown on this
as follows: statement is:
Ending 133.19
• Subtract any services charges shown Balance
on this statement. 2. List below the amount of deposits or
credit transfers which do not appear
• Subtract any automatic payments, on this statement. Total the deposits Total +
transfers or other electronic with- Deposits
and enter on Line 2.
drawals not previously recorded.
• Add any interest earned if you have 3. Subtotal by adding lines 1 and 2.
an interest-bearing account.
4. List below the total amount of Sub Total
• Add any automatic deposit or
overdraft line of credit. withdrawals that do not appear on
this statement. Total the withdrawals
• Review all withdrawals shown on this and enter on Line 4. Total -
statement and check them off in your Withdrawals
account register. 5. Subtract Line 4 from 3. This adjusted
• Follow instructions 2-5 to verify your balance should equal your account
ending account balance. balance. Adjusted
Balance

Total
Total Deposits Withdrawals

FOR CONSUMER ACCOUNTS ONLY — IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY — BILLING RIGHTS
QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY
If you need information about an electronic fund transfer or if you believe there is an In case of Errors or Questions About Your Bill:
error on your bank statement or receipt relating to an electronic fund transfer, If you think your bill is wrong, or if you need more information about a transaction on
telephone the bank immediately at the phone number listed on the front of your your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as
statement or write to: possible. We must hear from you no later than sixty (60) days after we sent you the
TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, FIRST bill on which the error or problem appeared. You can telephone us, but doing
Maine 04243-1377 so will not preserve your rights. In your letter, give us the following information:
We must hear from you no later than sixty (60) calendar days after we sent you the • Your name and account number.
first statement upon which the error or problem first appeared. When contacting the • The dollar amount of the suspected error.
Bank, please explain as clearly as you can why you believe there is an error or why • Describe the error and explain, if you can, why you believe there is an error.
more information is needed. Please include: If you need more information, describe the item you are unsure about.
You do not have to pay any amount in question while we are investigating, but you
• Your name and account number.
• A description of the error or transaction you are unsure about. are still obligated to pay the parts of your bill that are not in question. While we
• The dollar amount and date of the suspected error. investigate your question, we cannot report you as delinquent or take any action to
collect the amount you question.
When making a verbal inquiry, the Bank may ask that you send us your complaint in
writing within ten (10) business days after the first telephone call. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate
the finance charge on your Moneyline/Overdraft Protection account (the term "ODP"
We will investigate your complaint and will correct any error promptly. If we take more
or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance
than ten (10) business days to do this, we will credit your account for the
on the periodic statement as an easier method for you to calculate the finance
amount you think is in error, so that you have the use of the money during the time it
charge. The finance charge begins to accrue on the date advances and other debits
takes to complete our investigation.
are posted to your account and will continue until the balance has been paid in full.
INTEREST NOTICE To compute the finance charge, multiply the Average Daily Balance times the Days in
Total interest credited by the Bank to you this year will be reported by the Bank to the Period times the Daily Periodic Rate (as listed in the Account Summary section on
Internal Revenue Service and State tax authorities. The amount to be reported will be the front of the statement). The Average Daily Balance is calculated by adding the
reported separately to you by the Bank. balance for each day of the billing cycle, then dividing the total balance by the number
of Days in the Billing Cycle. The daily balance is the balance for the day after
advances have been added and payments or credits have been subtracted plus or
minus any other adjustments that might have occurred that day. There is no grace
period during which no finance charge accrues. Finance charge adjustments are
included in your total finance charge.
 STATEMENT OF ACCOUNT

ANGYE HURTADO
Page: 3 of 5
Statement Period: Jan 24 2024-Feb 23 2024
Cust Ref #: 4378029099-630-E-***
Primary Account #: 437-8029099

DAILY ACCOUNT ACTIVITY

Electronic Deposits (continued)
POSTING DATE DESCRIPTION AMOUNT
02/20 ATM CASH DEPOSIT, *****30157546409 700.00
AUT 021824 ATM CASH DEPOSIT
995 MORRIS AVE UNION * NJ
02/21 CCD DEPOSIT, UBER USA 6787 EDI PAYMNT FEV84J8U3CCKKPA 146.98
02/22 TD ZELLE RECEIVED, 405300H06W9N Zelle Samar Branch 20.00
Subtotal: 3,345.29
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
01/24 TD ZELLE SENT, 402400N07J9N Zelle YESSIKA PEREZ 13.00
01/24 TD ZELLE SENT, 402400A0H5MN Zelle CARLOS QUINTERO 150.00
01/25 DBCRD PUR AP, *****30157546409, AUT 012324 VISA DDA PUR AP 16.59
TECH MANIA ELIZABETH * NJ
01/26 DBCRD PUR AP, *****30157546409, AUT 012424 VISA DDA PUR AP 8.99
LYFT RIDE WED 8PM 855 865 9553 * CA
01/29 DBCRD PUR AP, *****30157546409, AUT 012624 VISA DDA PUR AP 30.00
FUEL 4 ELIZABETH ELIZABETH * NJ
01/29 TD ATM DEBIT AP, *****30157546409, AUT 012724 DDA WITHDRAW AP 80.00
995 MORRIS AVENUE UNION * NJ
01/29 DBCRD PUR AP, *****30157546409, AUT 012724 VISA DDA PUR AP 13.28
SMOKE BOYS ELIZABETH * NJ
01/29 DBCRD PUR AP, *****30157546409, AUT 012824 VISA DDA PUR AP 10.22
SHEIN 201 299 2012 * DE
01/29 DBCRD PUR AP, *****30157546409, AUT 012824 VISA DDA PUR AP 23.97
SHEIN US SERVICES LLC US SHEIN COM * CA
01/30 DBCRD PUR AP, *****30157546409, AUT 012924 VISA DDA PUR AP 0.99
APPLE COM BILL 866 712 7753 * CA
02/01 DEBIT POS AP, *****30157546409, AUT 013124 DDA PURCHASE AP 20.66
WALGREENS STORE 600 NEWA ELIZABETH * NJ
02/01 DEBIT POS AP, *****30157546409, AUT 013124 DDA PURCHASE AP 6.37
DOLLAR GENERAL DG 2483 ELIZABETH * NJ
02/02 DEBIT POS AP, *****30157546409, AUT 020224 DDA PURCHASE AP 32.65
WALGREENS STORE 600 NEWA ELIZABETH * NJ
02/05 DBCRD PUR AP, *****30157546409, AUT 020324 VISA DDA PUR AP 62.40
BEAUTY BY NB UNION * NJ
02/05 DBCRD PUR AP, *****30157546409, AUT 020324 VISA DDA PUR AP 4.68
LEO S PIZZERIA ELIZABETH * NJ
02/05 TD ZELLE SENT, 403500O0EVX0 Zelle 702 JEFFERSON 1,000.00
02/05 TD ZELLE SENT, 403500B02T85 Zelle 702 JEFFERSON 400.00
02/05 DEBIT POS AP, *****30157546409, AUT 020524 DDA PURCHASE AP 14.13
7 ELEVEN ELIZABETH * NJ
02/05 ACH DEBIT, GEICO PREM COLL ****795638 367.97
02/05 TD ZELLE SENT, 403600G0IHO5 Zelle YESSIKA PEREZ 192.00
02/06 TD ZELLE SENT, 403700F04YO4 Zelle TANIA LONDONO G 80.00

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 STATEMENT OF ACCOUNT

ANGYE HURTADO
Page: 4 of 5
Statement Period: Jan 24 2024-Feb 23 2024
Cust Ref #: 4378029099-630-E-***
Primary Account #: 437-8029099

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
02/08 TD ZELLE SENT, 403900B0910L Zelle EVELIN MATEUS RU 30.00
02/09 DBCRD PMT AP, *****30157546409, AUT 020824 VISA DDA PUR AP 13.99
APPLE COM BILL 866 712 7753 * CA
02/09 DEBIT POS AP, *****30157546409, AUT 020924 DDA PURCHASE AP 30.08
FUNCK S EXXON GRANTVILLE * PA
02/09 ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT 3WXA8926LFNSZO2 25.00
02/09 TD ZELLE SENT, 404000N0G7PS Zelle BRITANI CRUZ 32.00
02/09 TD ZELLE SENT, 404000B0CCIJ Zelle BRITANI CRUZ 37.00
02/12 DBCRD PUR AP, *****30157546409, AUT 020924 VISA DDA PUR AP 144.51
AEROPOSTALE 0307 COLUMBUS * OH
02/12 TD ZELLE SENT, 404100B0DZON Zelle ESTELA CRUZ 250.00
02/12 TD ZELLE SENT, 404200E00BXU Zelle BRITANI CRUZ 33.00
02/12 TD ZELLE SENT, 404300M00VTH Zelle ESTELA CRUZ 100.00
02/13 TD ZELLE SENT, 404400G0ARIG Zelle JEISON CORTES BA 100.00
02/16 DBCRD PUR AP, *****30157546409, AUT 021424 VISA DDA PUR AP 44.37
PRESTIGE AUTO WASHMTB ELIZABETH * NJ
02/16 DBCRD PUR AP, *****30157546409, AUT 021524 VISA DDA PUR AP 135.34
TMOBILE POSTPAID PDA 800 937 8997 * WA
02/20 DBCRD PUR AP, *****30157546409, AUT 021624 VISA DDA PUR AP 13.29
BH CONVENIENT ELIZABETH * NJ
02/20 DBCRD PUR AP, *****30157546409, AUT 021824 VISA DDA PUR AP 12.46
PINCHOSS ELIZABETH * NJ
02/21 ACH DEBIT, PORT FHF232.1 PREAUTHPMT FHFL-0000-1089- 653.46
02/22 DBCRD PUR AP, *****30157546409, AUT 022024 VISA DDA PUR AP 40.00
NJ EZPASS 888 288 6865 * NJ
02/22 TD ZELLE SENT, 405300I03LHW Zelle JENIFER MARULANDA 27.00
Subtotal: 4,249.40
Service Charges
POSTING DATE DESCRIPTION AMOUNT
02/23 MAINTENANCE FEE 15.00
Subtotal: 15.00

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE
01/23 276.30 02/07 820.80
01/24 433.30 02/08 790.80
01/25 416.71 02/09 652.73
01/26 1,183.73 02/12 125.22
01/29 1,046.26 02/13 197.13

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 STATEMENT OF ACCOUNT

ANGYE HURTADO
Page: 5 of 5
Statement Period: Jan 24 2024-Feb 23 2024
Cust Ref #: 4378029099-630-E-***
Primary Account #: 437-8029099

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE
01/30 1,453.29 02/16 17.42
02/01 1,426.26 02/20 701.67
02/02 1,405.61 02/21 195.19
02/05 291.43 02/22 148.19
02/06 800.80 02/23 133.19

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender