Regions Bank

Byram S Siwell Road

7265 South Siwell Road
Byram, MS 39272

AMBER F WILLIAMS
KESHAWN D WILLIAMS
210 OAK ST
HAZLEHURST MS 39083-2230
ACCOUNT # 0279363555
001
Cycle 07
Enclosures 0
Page 1 of 4

LIFEGREEN CHECKING
June 15, 2023 through July 14, 2023

SUMMARY
Beginning Balance $129.40 Minimum Balance $171 -
Deposits & Credits $2,968.65 + Average Balance $248
Withdrawals $2,783.42 -
Fees $56.72 -
Automatic Transfers $0.00 +
Checks $0.00 -
Ending Balance $257.91

DEPOSITS & CREDITS

06/20 Mobile Deposit-Avail Immediate 50.00
06/20 Mobile Deposit-Avail Immediate 243.00
06/23 Rtp Credit From Earnin R572526 Ref # 00000076598 100.00
06/29 EB From Checking # 0306828388 Ref# 000000 0000052 9.00
06/30 Hinds County Sch Ppdreg.Sal Williams Amber 915.56
06/30 EB From Checking # 0306828388 Ref# 000000 0000053 200.00
07/05 Rtp Credit From Venmo Ref # 00030103069 196.50
07/06 Clear Line Loans 8885421015 Amber Williams 950.00
07/07 Rtp Credit From Venmo Ref # 00510045976 201.42
07/10 Rtp Credit From Venmo Ref # 00030039841 103.17

Total Deposits & Credits $2,968.65

WITHDRAWALS
06/20 Recurring Card Transaction Google *Youtube 5818 G.CO/Helppay# CA 94043 9909 78.10
06/20 Recurring Card Transaction Klarna Inc 5999 Klarna.Com OH 43215 9909 6.66
06/20 PIN Purchase Dollar General 5310 Terry MS 9909 10.97
06/20 Card Purchase Paypal *Microso 5734 402-935-7733 WA 98052 9909 10.69

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)
For new purchase or refinance mortgage information, contact your
Mortgage Loan Originator, Dan Grimmett, NMLS 883756, at (601)707-2213
or online at www.regionsmortgage.com/dangrimmett.
For payment and other information about your existing mortgage loan, contact Mortgage
Servicing at 1-800-986-2462 and for Home Equity loans call 1- 800-231-7493.
Thank You For Banking With Regions!
2023 Regions Bank Member FDIC. All loans subject to credit approval.
 Regions Bank
Byram S Siwell Road
7265 South Siwell Road
Byram, MS 39272

AMBER F WILLIAMS
KESHAWN D WILLIAMS
210 OAK ST
ACCOUNT # 0279363555
HAZLEHURST MS 39083-2230
001
Cycle 07
Enclosures 0
Page 2 of 4

WITHDRAWALS (CONTINUED)
06/20 Card Purchase Giv*clearcreekm 8661 317-663-3088 MS 39059 9909 10.00
06/21 Card Purchase McAlister S 114 5814 601-346-0040 MS 39272 9909 20.63
06/21 Card Purchase Paypal *Tridelt 8641 402-935-7733 CA 95131 9909 27.00
06/21 PIN Purchase Wal-Mart Super 5411 Hazlehurst 9909 113.96
06/22 Card Purchase Chick-Fil-A #04 5814 Byram MS 39272 9909 9.90
06/22 Card Purchase Chick-Fil-A #04 5814 Byram MS 39272 9909 2.77
06/23 Card Purchase Amazon.Com*ln4s 5942 Amzn.Com/Bill WA 98109 9909 17.46
06/23 Card Purchase Amzn Mktp Us*3m 5942 Amzn.Com/Bill WA 98109 9909 21.39
06/23 Card Purchase McDonald S F104 5814 Hazlehurst MS 39083 9909 15.49
06/26 Card Purchase Seafood Shack H 5422 Www.Theseafoo MS 39083 9909 33.52
06/26 Card Purchase Paypal *Epsilon 4829 VISA Direct CA 95131 9909 26.03
06/27 Card Purchase Los Parrilleros 5812 601-8942601 MS 39083 9909 18.28
06/28 Recurring Card Transaction Klarna Inc 5999 Klarna.Com OH 43215 9909 19.14
06/28 Recurring Card Transaction Amazon Prime*oh 5968 Amzn.Com/Bill WA 98109 9909 16.04
06/29 Affirm Inc Affirm Pay Amber 2449051 44.67
06/30 Card Purchase Pp*apple.Com/Bi 5735 402-935-7733 CA 95014 9909 6.41
06/30 Miss Assoc of ED Neaefttran Williams, Ambe 54.51
06/30 Earnin Paymentret Amber Williams 562456862 103.99
06/30 Earnin Paymentret Amber Williams 572526616 103.99
06/30 Ram Pmt Amber Williams 189.04
07/03 Card Purchase Paypal *Mcdonal 5814 402-935-7733 MS 39083 9909 7.49
07/03 Card Purchase Klarna 5999 184-45527621 OH 43215 9909 6.66
07/03 Card Purchase Longhorn Steak 5812 Flowood MS 39232 9909 37.56
07/03 Card Purchase Penn Foster Inc 8220 888-427-1000 PA 18515 9909 60.00
07/03 Recurring Card Transaction Brookhaven Ent 8099 Clover.Com MS 39601 9909 25.00
07/03 Card Purchase Tmobile*postpai 4814 800-937-8997 WA 98006 9909 55.00
07/03 Onemain Loan Pymnt Williams,,Ambe 594.79
07/05 Ameritas Life IN Ameritasgr Amber Williams M64458598168 81.27
07/05 ALFA Mutual Ins EFT Pymts Williams Kesha 172.21
07/06 ATM Withdrawal Renasant Bank 649 North Cal Hazlehurst MS T774518 9909 44.50
07/06 ATM Withdrawal Renasant Bank 649 North Cal Hazlehurst MS T774518 9909 204.50
07/10 Card Purchase Amzn Mktp Us*0z 5942 Amzn.Com/Bill WA 98109 9909 42.30
07/10 Card Purchase Paypal *Cricket 4814 855-246-2461 GA 30319 9909 114.00
07/10 Card Purchase Music & Arts 1 5733 888-731-5396 MD 21703 9909 170.15
07/10 Card Purchase Music & Arts 1 5733 888-731-5396 MD 21703 9909 48.15
07/10 EB to Checking # 0306828388 Ref# 000000 0000044 117.00
07/11 Minnesota Life Premium Amber Williams 494384200000390 16.20
07/12 Card Purchase Pt *Bap Found C 8099 601-968-1000 MS 39202 9909 26.00

Total Withdrawals $2,783.42

FEES
06/20 Mobile Transaction Fee 5.00
06/20 Mobile Transaction Fee 9.72
07/06 Other Bank ATM Withdrawal Fee 3.00
07/06 Other Bank ATM Withdrawal Fee 3.00
07/06 Prior Day Overdraft Fee Transaction Date 7/3/2023 36.00

Total Fees $56.72

 Regions Bank
Byram S Siwell Road
7265 South Siwell Road
Byram, MS 39272

AMBER F WILLIAMS
KESHAWN D WILLIAMS
210 OAK ST
ACCOUNT # 0279363555
HAZLEHURST MS 39083-2230
001
Cycle 07
Enclosures 0
Page 3 of 4

Total For This Total Calendar

Statement Period Year-to-Date
Total Overdraft Fees (may include waived fees) 36.00 216.00
Total Returned Item Fees (may include waived fees) 0.00 0.00

DAILY BALANCE SUMMARY

Date Balance Date Balance Date Balance
06/20 291.26 06/28 49.65 07/06 487.12
06/21 129.67 06/29 13.98 07/07 688.54
06/22 117.00 06/30 671.60 07/10 300.11
06/23 162.66 07/03 114.90 - 07/11 283.91
06/26 103.11 07/05 171.88 - 07/12 257.91
06/27 84.83

You may request account disclosures containing

terms, fees, and rate information (if applicable)
for your account by contacting any Regions office.
 Page 4 of 4

Easy Steps to Balance Your Account 4a List any checks, payments, transfers or other
withdrawals from your account that are not on
Checking this statement.
Account
Check
1. Write here the amount shown on $ No. Amount
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. =
$
$
$
Total Enter in
Line 4 at Left

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.