Regions Bank

Southgate Memphis
1889 South 3rd ST.
Memphis, TN 38109

CONCHITA J CROSS MARIS

1506 SPARKS CV
MEMPHIS TN 38106-7312

ACCOUNT # 0338627612

Cycle 053
Enclosures 17
0
Page 1of 5

LIFEGREEN EACCESS ACCOUNT

November 27, 2024, through December 27, 2024

SUMMARY

$372.83 Minimum Balance Average $682-

Beginning Balance Balance $9-
$4,447.75 +
Deposits & Credits
$4,745.10 -
Withdrawals
$540.00 -
Fees +
$0.00
Automatic Transfers Checks -
$0.00
Ending Balance
$464.52

DEPOSITS & CREDITS

11/27 Card Credit Apple Cash Inst 4829 Cupertino CA 95014 2179 32.01

11/29 EB From Checking # 0341730976 Ref# 000000 8643172 400.00

11/29 EB From Checking # 0341730976 Ref# 000000 8643173 75.00
11/29 SSA Treas 310 Xxsoc Sec Conchita J Cro 963.00
11/29 Card Credit Cleo Salary Adv 6051 Oakland CA 94607 2179 55.00
12/02 Card Credit Apple Cash Inst 4829 Cupertino CA 95014 2179 52.20
12/02 EB From Checking # 0341730976 Ref# 000000 8643175 40.00

12/06 EB From Checking # 0341730976 Ref# 000000 8643176 150.00

12/06 Card Credit Cash App*conchi 4829 Oakland CA 94612 2179 57.66
12/06 Card Credit Cleo Salary Adv 6051 Oakland CA 94607 2179 55.00
12/06 EB From Checking # 0341730976 Ref# 000000 8643177 120.00
12/10 Card Credit Brigit 6051 New York Ny 10016 2179 0.01
12/10 Card Credit Brigit 6051 New York Ny 10016 2179 50.00

12/13 Card Credit Cleo Salary Adv 6051 Oakland CA 94607 2179 40.00
12/17 Helping Hand Len ACH Pmt Conchita Cross 925.00
12/17 EB From Checking # 0341730976 Ref# 000000 8643178 45.00
12/18 Card Credit Brigit 6051 New York Ny 10016 2179 50.00
12/18 Card Credit Cleo Salary Adv 6051 Oakland CA 94607 2179 55.00
12/18 Card Credit Apple Cash Inst 4829 Cupertino CA 95014 2179 187.15
 Regions Bank
Southgate Memphis
1889 South 3rd ST.
Memphis, TN 38109

CONCHITA J CROSS MARIS

12/18 EB From Checking # 0341730976 Ref# 000000 8643179 125.00
12/18 Card Credit Sunshine Loans 8999 Lake Worth FL 33460 2179 350.00

12/20Card Credit Apple Cash Inst 4829 Cupertino CA 95014 217983.72

For all your banking needs, please call 1-800-REGIONS (734-4667)

or visit us on the Internet at www.regions.com. (TTY/TDD 1-800-374-5791)
Thank You For Banking With Regions!
2024 Regions Bank Member FDIC. All loans subject to credit approval.
1506 SPARKS CV
0338627612
ACCOUNT #
MEMPHIS TN 38106-7312
053

Cycle 17
Enclosures
0
Page 2 of
5

DEPOSITS & CREDITS (CONTINUED)

12/20 EB From Checking # 0341730976 Ref# 000000 8643180 1.00
12/20 EB From Checking # 0341730976 Ref# 000000 8643181 3.00
12/23Card Credit Cleo Salary Adv 6051 Oakland CA 94607 217955.00
12/27EB From Checking # 0341730976 Ref# 000000 8643182478.00

WITHDRAWALS
11/27 PIN Purchase Target T-1030 5411 Memphis TN 2179 44.34 11/29 Card Purchase Apple Cash Bala 4829 877-233-8552 CA
95014 2179 275.00 11/29 Card Purchase Cash App*conchi 4829 800-9691940 CA 94103 2179 10.00 11/29 Card Purchase Credit Genie
CO 7299 Conshohocken PA 19428 2179 3.49 11/29 Card Purchase Cash App*chines 4829 Oakland CA 94612 2179 20.00 11/29
Recurring Card Transaction Sezzle*7m220*p2 5999 188-85401867 MN 55402 2179 39.00 11/29 Card Purchase Klarna* at T 5999
Klarna.Com OH 43215 2179 55.02 11/29 Card Purchase Zip* App Pay LA 5999 188-82743159 Ny 10003 2179 51.50
11/29 Card Purchase Www.Paywithfour 5999 Paywithfour.C CA 33162 2179 27.22 11/29 Card Purchase Mlgw 4900 901-544-6549
TN 38103 2179 380.00 11/29 Card Purchase Www.Paywithfour 5999 Httpswww.Payw CA 33162 2179 8.51 11/29 Card Purchase
Www.Paywithfour 5999 Httpswww.Payw CA 33162 2179 19.57 11/29 Card Purchase Klarna*at T 5999 Columbus OH 43215 2179
50.00 11/29 Card Purchase Klarna*tiktok S 5999 Columbus OH 43215 2179 13.92 11/29 Recurring Card Transaction Cleo* Express F
5817 Httpswww.Meet DE 19801 2179 7.99 11/29 Recurring Card Transaction Cleo* Advance R 5817 Httpswww.Meet DE 19801 2179
55.00 11/29 Card Purchase Cash App*conchi 6051 Cash.App CA 94612 2179 7.74 11/29 Kornerstone 8885215111 Kevin Maris 11
52554406 12.63 11/29 Sunshineloan UTD Debit Conchita J Cro 352.92 11/29 EB to Checking # 0341730976 Ref# 000000 8643174 35.00
11/29 PIN Purchase Circle K # 039 5541 Memphis TN 2179 16.00 12/02 Recurring Card Transaction Paypal *Pypl PA 5999 888-221-
1161 CA 95131 2179 41.15 12/02 Card Purchase Klarna*jd Sport 5999 Columbus OH 43215 2179 26.06 12/02 Card Purchase Sezzle
Inc 5999 Sezzle.Com MN 55401 2179 15.35 12/02 Card Purchase Www.Paywithfour 5999 Httpswww.Payw CA 33162 2179 21.41
12/02 Card Purchase Cash App*conchi 4829 800-9691940 CA 94103 2179 30.00 12/02 Card Purchase Cash App*conchi 4829 800-
9691940 CA 94103 2179 5.00
12/02 Card Purchase Credit Genie CO 7299 Conshohocken PA 19428 2179 3.49 12/02 Card Purchase Apple Cash Bala 4829 877-233-8552
CA 95014 2179 50.00 12/02 Card Purchase Beauty and CO - 5977 Memphis TN 38116 2179 41.06
 Regions Bank
Southgate Memphis
1889 South 3rd ST.
Memphis, TN 38109

CONCHITA J CROSS MARIS

12/02 Card Purchase Www.Paywithfour 5999 Httpswww.Payw CA 33162 2179 31.54 12/02 Recurring Card Transaction Paypal *Hulu 4899
402-935-7733 CA 90064 2179 10.94 12/02 Card Purchase No Worries Auto 5511 901-7912523 TN 38115 2179 328.01 12/02 Card
Purchase Zip* Shein 5999 188-82743159 Ny 10003 2179 14.59 12/02 Recurring Card Transaction Paypal *Starz E 4899 402-935-7733
CO 80112 2179 4.84 12/02 Card Purchase Zip* 2 Installm 5999 188-82743159 Ny 10003 2179 52.43 12/02 Recurring Card Transaction
Sezzle*ru0v0*p3 5999 188-85401867 MN 55402 2179 26.50 12/02 Recurring Card Transaction Paypal *Pypl PA 5999 888-221-1161 CA
95131 2179 38.31 12/03 Card Purchase Apple Cash Bala 4829 877-233-8552 CA 95014 2179 30.00 12/03 Card Purchase Apple Cash
Bala 4829 877-233-8552 CA 95014 2179 200.00 12/03 Card Purchase Zip* App Pay LA 5999 188-82743159 Ny 10003 2179 16.31
12/03 Card Purchase Zip* Fashion No 5999 188-82743159 Ny 10003 2179 35.01 12/04 Card Purchase Pp*apple.Com/Bi 5735 402-935-
7733 CA 95014 2179 7.67 12/04 Recurring Card Transaction Paypal *Pypl PA 5999 888-221-1161 CA 95131 2179 22.23
1506 SPARKS CV
0338627612
ACCOUNT #
MEMPHIS TN 38106-7312
053

Cycle 17
Enclosures
0
Page 3 of
5

WITHDRAWALS (CONTINUED)
12/05 Kornerstone 8885215111 Kevin Maris 11 52656836 12.63
12/06 Recurring Card Transaction Cleo* Advance+e 5817 Httpswww.Meet DE 19801 2179 62.99 12/06 Card Purchase Sezzle Inc 5999
Sezzle.Com MN 55401 2179 14.08 12/06 Card Purchase Sezzle Inc 5999 Sezzle.Com MN 55401 2179 12.19 12/09 Card
Purchase Www.Paywithfour 5999 Paywithfour.C CA 33162 2179 21.34
12/09 Card Purchase Www.Paywithfour 5999 Httpswww.Payw CA 33162 2179 30.04 12/09 Card Purchase Apple Cash Bala 4829
877-233-8552 CA 95014 2179 250.00 12/10 Recurring Card Transaction Paypal *Pypl PA 5999 888-221-1161 CA 95131 2179 30.77
12/12 Recurring Card Transaction Paypal *Pypl PA 5999 888-221-1161 CA 95131 2179 68.06
12/12 Kornerstone 8885215111 Kevin Maris 11 52757424 12.63
12/13 Recurring Card Transaction Cleo* Advance+e 5817 Httpswww.Meet DE 19801 2179 62.99 12/16 Card Purchase Apple Cash Bala
4829 877-233-8552 CA 95014 2179 220.00
12/16 Card Purchase Apple Cash Bala 4829 877-233-8552 CA 95014 2179 200.00 12/16 Card Purchase Apple Cash Sent 4829 1infiniteloop
CA 95014 2179 100.00 12/16 Card Purchase Www.Paywithfour 5999 Httpswww.Payw CA 33162 2179 30.65 12/17 ATM Withdrawal
Regions Whitehaven WU Memphis TN D2761 2179 200.00 12/18 Recurring Card Transaction Paypal *Pypl PA 5999 888-221-1161
CA 95131 2179 38.31
12/18 Recurring Card Transaction Paypal *Pypl PA 5999 888-221-1161 CA 95131 2179 41.15 12/18 Card Purchase Brigit 6051 New
York Ny 10016 2179 52.99 12/18 Recurring Card Transaction Cleo* Advance+e 5817 Httpswww.Meet DE 19801 2179 46.99
12/18 Card Purchase Zip* Fashion No 5999 188-82743159 Ny 10003 2179 35.02 12/18 Card Purchase No Worries Auto 5511 901-
7912523 TN 38115 2179 328.01 12/18 Card Purchase Www.Paywithfour 5999 Httpswww.Payw CA 33162 2179 91.25 12/18 Card
Purchase Credit Genie CO 7299 Conshohocken PA 19428 2179 3.49 12/18 Card Purchase A & R Bar B Q 5812 Memphis TN 38106
2179 46.92 12/18 Card Purchase Zip* 4 Installm 5999 183-37823729 Ny 10003 2179 62.37 12/18 Card Purchase Zip* App Pay LA
5999 188-82743159 Ny 10003 2179 33.62
12/19 Card Purchase Apple Cash Sent 4829 1 infiniteloop CA 95014 2179 65.00 12/19 Card Purchase Apple Cash Sent 4829 1 infiniteloop
CA 95014 2179 65.00 12/19 Card Purchase Apple Cash Bala 4829 877-233-8552 CA 95014 2179 50.00
12/19 Card Purchase Wendy #0255 5814 Memphis TN 38134 2179 16.46 12/19 Card Purchase Zip* App Pay LA 5999 188-82743159
Ny 10003 2179 126.87
12/19 Card Purchase Att* Bill Payme 4814 800-331-0500 TX 75211 2179 145.00 12/19 Recurring Card Transaction Paypal *Pypl PA 5999
888-221-1161 CA 95131 2179 22.23 12/19 Recurring Card Transaction Cleo Ai 5817 Meetcleo.Com DE 19801 2179 5.99
12/19 Kornerstone 8885215111 Kevin Maris 11 52873331 12.63
12/20 Card Purchase Klarna 5999 Columbus OH 43215 2179 173.04
12/20 Card Purchase Klarna 5999 Klarna.Com OH 43215 2179 128.47 12/20 Card Purchase Pp*google Googl 5815 402-935-7733
CA 94043 2179 2.18
12/20 Card Purchase Pp*apple.Com/Bi 5735 402-935-7733 CA 95014 2179 7.67 12/23 Card Purchase Sezzle Inc 5999 Sezzle.Com MN
55401 2179 22.79 12/23 Recurring Card Transaction Cleo* Express F 5817 Httpswww.Meet DE 19801 2179 7.99 12/23 Recurring Card
 Regions Bank
Southgate Memphis
1889 South 3rd ST.
Memphis, TN 38109

CONCHITA J CROSS MARIS

Transaction Cleo* Advance R 5817 Httpswww.Meet DE 19801 2179 55.00 12/23 Card Purchase Apple Cash Bala 4829 877-233-8552 CA
95014 2179 250.00 12/23 Card Purchase Apple Cash Bala 4829 877-233-8552 CA 95014 2179 225.00 12/23 Card Purchase Apple Cash
Bala 4829 877-233-8552 CA 95014 2179 100.00 12/26 Recurring Card Transaction Paypal *Pypl PA 5999 888-221-1161 CA 95131 2179
68.07
12/26 Recurring Card Transaction Sezzle*anywhere 5999 188-85401867 MN 55402 2179 17.99 12/26 Recurring Card Transaction Paypal
*Pypl PA 5999 888-221-1161 CA 95131 2179 30.77
12/26 Kornerstone 8885215111 Kevin Maris 11 52953784 12.63 12/27 Brigit-Com Protection Conchita Maris
6ca01e1c59ae403 52.99
12/27 Sunshineloan UTD Debit Conchita J Cro 411.74

Total Withdrawals $6,720.75

1506 SPARKS CV
0338627612
ACCOUNT #
MEMPHIS TN 38106-7312

053

Cycle 17
Enclosures
0
Page 4 of
5

FEES
12/04 Prior Day Overdraft Fee Transaction Date 12/2/2024 36.00 12/05 Prior Day Overdraft Fee Transaction Date
12/3/2024 108.00 12/06 Prior Day Overdraft Fee Transaction Date 12/4/2024 72.00 12/09 Prior Day Overdraft
Fee Transaction Date 12/5/2024 36.00 12/11 Prior Day Overdraft Fee Transaction Date 12/9/2024 36.00 12/12
Prior Day Overdraft Fee Transaction Date 12/10/2024 36.00 12/23 Prior Day Overdraft Fee Transaction Date
12/19/2024 108.00
12/26 Prior Day Overdraft Fee Transaction Date 12/23/2024 108.00

Total Fees $540.00

Total For This Total Calendar

Statement Period Year-to-Date
Total Overdraft Fees (may include waived fees) 540.00 1,116.00
Total Returned Item Fees (may include waived fees) 0.00 0.00

DAILY BALANCE SUMMARY

 Regions Bank
Southgate Memphis
1889 South 3rd ST.
Memphis, TN 38109

CONCHITA J CROSS MARIS

Date Balance Date Balance Date Balance
11/27 584.69 12/09 265.63 12/18 316.70
11/29 637.18 12/10 246.39- 12/19 255.02
12/02 11.30 12/11 282.39- 12/20 31.38
12/03 292.62- 12/12 133.31 12/23 682.40-
12/04 358.52- 12/13 110.32 12/26 477.79
12/05 149.65- 12/16 440.33- 12/27 464.52-
12/06 71.75 12/17 329.67

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 Easy Steps to Balance Your Account $
Checking
Account $

1. $ $
Write here the amount shown on statement
for ENDING BALANCE $

$
2.
Enter any deposits which have not been $
credited on this statement. + $

$
3. Total lines 1 & 2
$
$
=
$
4.
Enter total from 4a $ $
(column on right side of page) -
$
5.
Subtract line 4 from line 3. $ $
This should be your checkbook balance. =
$
Page 5 of 5
$

Total Enter in Line

4a List any checks, payments, transfers or other withdrawals from your 4 at Left
account that are not on this statement.
Check
No. Amount

The law requires you to use "reasonable care and promptness" in examining your bank statement and any checks sent with it and to report to the Bank an unauthorized signature
(i.e., a forgery), any alteration of a check, or any unauthorized endorsement. You must report any forged signatures, alterations or forged endorsements to the Bank within the
time periods specified under the Deposit Agreement. If you do not do this, the Bank will not be liable to you for the losses or claims arising from the forged signatures, forged
endorsements or alterations. Please see the Deposit Agreement for further explanation of your responsibilities with regard to your statement and checks. A copy of our current
Deposit Agreement may be requested at any of our branch locations.

Summary of Our Error Resolution Procedures

In Case of Errors or Questions About Your Electronic Transfers
Telephone us toll-free at 1-800-734-4667 or write us at
Regions Electronic Funds Transfer Services
Post Office Box 413
Birmingham, Alabama 35201

Please contact Regions as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on your statement. We must hear from you
no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared.
(1) Tell us your name and account number.
(2) Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information.
(3) Tell us the dollar amount of the suspected error.
If you tell us verbally, we may require that you send us your complaint or question in writing within ten (10) business days.

We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may
take up to forty-five (45) days to investigate your complaint or question (ninety (90) days for POS transactions or for transfers initiated outside of the United States). If we decide
to do this, we will credit your account within ten (10) business days for the amount you think is in error. If, after the investigation, we determine that no bank error occurred, we
will debit your account to the extent previously credited. If we ask you to put your complaint in writing and we do not receive it within ten (10) business days, we may not credit
your account.

New Accounts- If an alleged error occurred within thirty (30) days after your first deposit to your account was made, we may have up to ninety (90) days to investigate your
complaint, provided we credit your account within twenty (20) business days for the amount you think is in error.
If we decide there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents
that we used in our investigation.

FOR QUESTIONS CONCERNING THIS STATEMENT OR FOR VERIFICATION OF A PREAUTHORIZED DEPOSIT, PLEASE CALL 1-800-REGIONS (734-4667) OR VISIT YOUR NEAREST
REGIONS LOCATION.

ADJ - Adjustment RI - Return Item CR - Credit SC - Service Charge OD - Overdrawn

EB - Electronic Banking NSF - Nonsufficient Funds APY - Annual Percentage Yield FWT - Federal Withholding Tax *Break in Number Sequence

You can make a deposit at the branch during business hours or at a Regions Deposit-Smart ATM, and you can also make a transfer or deposit through Regions Online Banking or
Mobile Banking. To make a deposit to an overdrawn account 24 hours a day, please visit https://selfservice.regions.com.