Enigma Stocks LLC

Vito Grandolfo
99 Washington Ave, Ste 1008
Albany, NY, 12210

Account Number Statement Period

260108463498 1 December, 2022 - 31 December, 2022

Summary Amount
Beginning balance on 1 December, 2022 $8,595.96
Deposits and other credits $63,916.04
Withdrawals and other debits $-66,960.81
Fees $0.00
Lili Rewards $0.00
Ending balance on 31 December, 2022 $5,551.19

Activity

Date Authorization Code Description Amount Balance

12/01/2022 183635948 APPLE CASH 1INFINITELOOPCAUS $-1,080.00 $7,515.96
12/01/2022 9967124 Enigma Stocks LL, Enigma Sto $7,450.00 $14,965.96
12/02/2022 183704148 Nexo nexo.io LT $-1,500.61 $13,465.35
12/02/2022 183704159 CRO INTERNET MT $-3,494.06 $9,971.29
12/03/2022 183842726 CRO INTERNET MT $-4,991.52 $4,979.77
12/05/2022 10014193 Enigma Stocks LL, Enigma Sto $6,900.00 $11,879.77
12/05/2022 184044944 CRO INTERNET MT $-4,970.72 $6,909.05
12/06/2022 10032990 Enigma Stocks LL, Enigma Sto $7,500.00 $14,409.05
12/06/2022 184143356 CRO INTERNET MT $-4,991.52 $9,417.53
12/06/2022 10044933 Enigma Stocks LL, Enigma Sto $6,700.00 $16,117.53
12/07/2022 184247880 CRO INTERNET MT $-4,991.52 $11,126.01
12/08/2022 184358018 CRO INTERNET MT $-4,996.72 $6,129.29
12/08/2022 10076966 Enigma Stocks LL, Enigma Sto $7,300.00 $13,429.29
12/09/2022 184473324 CRO INTERNET MT $-4,996.72 $8,432.57
12/10/2022 184606539 CRO INTERNET MT $-4,991.52 $3,441.05
12/11/2022 184737483 CRO INTERNET MT $-3,431.67 $9.38
12/12/2022 10125150 STRIPE, TRANSFER $5,397.77 $5,407.15
12/12/2022 10135829 STRIPE, TRANSFER $1,417.05 $6,824.20
12/13/2022 184904611 CRO INTERNET MT $-4,991.52 $1,832.68
12/13/2022 10158458 STRIPE, TRANSFER $3,226.82 $5,059.50
12/14/2022 185001162 CRO INTERNET MT $-1,830.22 $3,229.28
12/14/2022 10172609 STRIPE, TRANSFER $1,404.38 $4,633.66
12/15/2022 185102288 CRO INTERNET MT $-3,223.69 $1,409.97
12/15/2022 10190681 STRIPE, TRANSFER $1,024.33 $2,434.30
12/16/2022 185223547 CRO INTERNET MT $-1,403.87 $1,030.43
12/19/2022 10241420 STRIPE, TRANSFER $187.23 $1,217.66
12/19/2022 10259721 STRIPE, TRANSFER $185.38 $1,403.04

12/20/2022 185637696 CRO INTERNET MT $-1,216.68 $186.36

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12/20/2022 185637696 CRO INTERNET MT $-1,216.68 $186.36
12/20/2022 10285334 STRIPE, TRANSFER $2,892.08 $3,078.44
12/21/2022 10327911 STRIPE, TRANSFER $548.18 $3,626.62
12/22/2022 10346553 STRIPE, TRANSFER $1,241.16 $4,867.78
12/23/2022 185968782 CRO INTERNET MT $-4,866.73 $1.05
12/27/2022 10424565 STRIPE, TRANSFER $563.02 $564.07
12/27/2022 10432627 STRIPE, TRANSFER $1,000.59 $1,564.66
12/28/2022 10450020 STRIPE, TRANSFER $7,565.10 $9,129.76
12/29/2022 10478076 STRIPE, TRANSFER $1,412.95 $10,542.71
12/31/2022 186756778 CRO INTERNET MT $-4,991.52 $5,551.19

For questions regarding account history, notice of errors, or preauthorized transfers:

Call: 1-855-545-4380
Email: support@lili.co
Error Resolution and How to Contact Us
In case of errors or questions about your electronic fund transfers, you agree to promptly contact Customer Service by email at support@lili.co.
You may be required to confirm the information in writing within 10 business days. In these cases, we will advise you accordingly, provide you the
necessary forms for confirming your dispute in writing, and give you instructions for sending us the signed form.
If you believe an electronic fund transfer transaction was processed in error or was unauthorized, or if you need more information about a transfer
listed on your statement or receipt, you must contact us no later than 60 days after the problem or error first appeared on your periodic statement.
In your communication with us, please provide the following information:
The Account name, Account number, and last four digits of the Card number, if applicable;
A description of the suspected error or the transfer about which you are unsure, why you believe there is an error, or why you need more
information;
The dollar amount of the suspected error; and
The date of the suspected error.

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