E STATEMENT OF ACCOUNT

ANGYE HURTADO Page: 1 of 4

702 JEFFERSON AVE Statement Period: May 24 2021-Jun 23 2021
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 928.62 Average Collected Balance 852.15
Deposits 1,912.00 Interest Earned This Period 0.00
Interest Paid Year-to-Date 0.00
Electronic Payments 1,700.79 Annual Percentage Yield Earned 0.00%
Ending Balance 1,139.83 Days in Period 31

DAILY ACCOUNT ACTIVITY

Deposits
POSTING DATE DESCRIPTION AMOUNT
05/24 MOBILE DEPOSIT 408.00
06/01 MOBILE DEPOSIT 375.00
06/09 MOBILE DEPOSIT 347.00
06/16 MOBILE DEPOSIT 388.00
06/23 MOBILE DEPOSIT 394.00
Subtotal: 1,912.00
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
05/24 DEBIT CARD PURCHASE, *****30068668888, AUT 052021 VISA DDA PUR 9.07
BRISAS EMPANADAS TAKEO 908 4690218 * NJ
05/24 DEBIT CARD PURCHASE, *****30068668888, AUT 052121 VISA DDA PUR 9.39
LYFT 1 RIDE 05 20 LYFT COM * CA
05/24 TD ZELLE SENT, *****30068668888, AUT 052421 TD ZELLE SENT 10.00
P2P MANUEL GARCIA VISA DIRECT * AZ
05/26 TD ZELLE SENT, *****30068668888, AUT 052621 TD ZELLE SENT 23.00
P2P MARIA RAMIREZ PINED VISA DIRECT * AZ
05/27 DEBIT CARD PURCHASE, *****30068668888, AUT 052521 VISA DDA PUR 13.92
LYFT 1 RIDE 05 25 LYFT COM * CA
05/27 DEBIT CARD PURCHASE, *****30068668888, AUT 052621 VISA DDA PUR 12.30
DUNKIN 300995 Q35 ELIZABETH * NJ
05/27 DEBIT POS, *****30068668888, AUT 052721 DDA PURCHASE 99.05
BURLINGTON STORES317 ELIZABETH * NJ
05/27 DEBIT POS, *****30068668888, AUT 052721 DDA PURCHASE 69.99
JOURNEYS 1805 ELIZABETH * NJ
05/27 TD ZELLE SENT, *****30068668888, AUT 052721 TD ZELLE SENT 15.00
P2P MANUEL GARCIA VISA DIRECT * AZ
05/28 TD ZELLE SENT, *****30068668888, AUT 052821 TD ZELLE SENT 50.00
P2P THOMAS AGUDELO VISA DIRECT * AZ

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 4

Begin by adjusting your account register 1. Your ending balance shown on this
as follows: statement is:
Ending 1,139.83
• 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 4
Statement Period: May 24 2021-Jun 23 2021
Cust Ref #: 4378029099-630-E-***
Primary Account #: 437-8029099

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
06/01 DEBIT CARD PURCHASE, *****30068668888, AUT 052721 VISA DDA PUR 50.00
APPLEBEES 64777196 ELIZABETH * NJ
06/01 DEBIT CARD PURCHASE, *****30068668888, AUT 052921 VISA DDA PUR 17.00
LYFT 1 RIDE 05 29 LYFT COM * CA
06/01 DEBIT CARD PURCHASE, *****30068668888, AUT 053121 VISA DDA PUR 13.06
LYFT 1 RIDE 05 30 LYFT COM * CA
06/01 TD ZELLE SENT, *****30068668888, AUT 060121 TD ZELLE SENT 600.00
P2P SINDY ESCOBAR VISA DIRECT * AZ
06/03 DEBIT CARD PURCHASE, *****30068668888, AUT 060221 VISA DDA PUR 20.26
LYFT 1 RIDE 05 31 LYFT COM * CA
06/03 TD ZELLE SENT, *****30068668888, AUT 060221 TD ZELLE SENT 10.00
P2P MANUEL GARCIA VISA DIRECT * AZ
06/03 TD ZELLE SENT, *****30068668888, AUT 060321 TD ZELLE SENT 10.00
P2P MANUEL GARCIA VISA DIRECT * AZ
06/03 DEBIT POS, *****30068668888, AUT 060321 DDA PURCHASE 4.99
SUPREMO FOOD MARKET ELIZBETH * NJ
06/04 DEBIT CARD PURCHASE, *****30068668888, AUT 060121 VISA DDA PUR 13.81
LYFT 1 RIDE 06 01 LYFT COM * CA
06/07 DEBIT CARD PURCHASE, *****30068668888, AUT 060321 VISA DDA PUR 33.59
POLLO CAMPERO R052 ELIZABETH * NJ
06/07 TD ZELLE SENT, *****30068668888, AUT 060621 TD ZELLE SENT 10.00
P2P MANUEL GARCIA VISA DIRECT * AZ
06/08 DEBIT POS, *****30068668888, AUT 060821 DDA PURCHASE 8.27
DOLLAR GENERAL DG 1918 ELIZABETH * NJ
06/09 TD ZELLE SENT, *****30068668888, AUT 060921 TD ZELLE SENT 10.00
P2P YERSY BENAVIDES VISA DIRECT * AZ
06/11 DEBIT CARD PURCHASE, *****30068668888, AUT 061021 VISA DDA PUR 24.98
SHEIN COM WILMINGTON * DE
06/11 INTL DEBIT CARD PUR, *****30068668888, AUT 061021 INTL DDA PUR 23.96
MAKEFULLSHOP COM CASA F RA
06/11 TD ZELLE SENT, *****30068668888, AUT 061121 TD ZELLE SENT 20.00
P2P MARIA URREA VISA DIRECT * AZ
06/11 DEBIT POS, *****30068668888, AUT 061121 DDA PURCHASE 16.28
CVS PHARM 00955 430 W ELIZABETH * NJ
06/11 INTL TXN FEE, INTL TXN FEE 0.72
06/14 TD ZELLE SENT, *****30068668888, AUT 061121 TD ZELLE SENT 40.00
P2P LUISA FARFAN JUNCA VISA DIRECT * AZ
06/14 DEBIT CARD PURCHASE, *****30068668888, AUT 061221 VISA DDA PUR 14.66
LYFT 1 RIDE 06 12 LYFT COM * CA
06/15 DEBIT CARD PURCHASE, *****30068668888, AUT 061421 VISA DDA PUR 51.26
ULTRA MOBILE 888 7770446 * CA
06/16 TD ZELLE SENT, *****30068668888, AUT 061621 TD ZELLE SENT 148.00
P2P YUDY RINCON MARTINE VISA DIRECT * AZ

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 4
Statement Period: May 24 2021-Jun 23 2021
Cust Ref #: 4378029099-630-E-***
Primary Account #: 437-8029099

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
06/16 DEBIT POS, *****30068668888, AUT 061621 DDA PURCHASE 16.00
TECH MANIA ELIZABETH * NJ
06/17 DEBIT CARD PURCHASE, *****30068668888, AUT 061521 VISA DDA PUR 25.57
AMZN MKTP US 2X05L2R82 A AMZN COM BILL * WA
06/17 DEBIT CARD PURCHASE, *****30068668888, AUT 061621 VISA DDA PUR 5.11
EL ROBLE RESTAURANT BA ELIZABETH * NJ
06/21 DEBIT CARD PURCHASE, *****30068668888, AUT 061721 VISA DDA PUR 12.74
LYFT 1 RIDE 06 17 LYFT COM * CA
06/21 DEBIT CARD PURCHASE, *****30068668888, AUT 061821 VISA DDA PUR 20.83
LA CANTERA RESTAURANT ELIZABETH * NJ
06/21 DEBIT CARD PURCHASE, *****30068668888, AUT 061821 VISA DDA PUR 5.00
LYFT CANCEL FEE LYFT COM * CA
06/21 DEBIT CARD PURCHASE, *****30068668888, AUT 061821 VISA DDA PUR 144.00
DESEO UNION * NJ
06/21 DEBIT CARD PURCHASE, *****30068668888, AUT 061921 VISA DDA PUR 18.98
LYFT 2 RIDES 06 18 LYFT COM * CA

Subtotal: 1,700.79

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE
05/23 928.62 06/08 608.92
05/24 1,308.16 06/09 945.92
05/26 1,285.16 06/11 859.98
05/27 1,074.90 06/14 805.32
05/28 1,024.90 06/15 754.06
06/01 719.84 06/16 978.06
06/03 674.59 06/17 947.38
06/04 660.78 06/21 745.83
06/07 617.19 06/23 1,139.83

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