Date 2/18/22 Page 1

Primary Account XXXXXX6065

Images Included

Kimberly Behrig
109 Kenvil Rd
North Cape May NJ 08204

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S U M M A R Y O F A C C O U N T S
Account Number Type of Account Current Balance Enclosures
XXXXXX6065 Relationship Checking 434.26
XXXXXX1501 Statement Savings 7,559.42
* * * * * * * * * * C H E C K I N G A C C O U N T S * * * * * * * * * *
Account Title: Kimberly Behrig
Relationship Checking Number of Enclosures 0
Account Number XXXXXX6065 Statement Dates 1/21/22 thru 2/21/22
Previous Balance 4,499.34 Days in the statement period 32
8 Deposits/Credits 2,110.56 Average Ledger 1,008.58
54 Checks/Debits 6,170.68 Average Collected 1,008.58
Service Charge 5.00 Interest Earned .04
Interest Paid .04 Annual Percentage Yield Earned 0.05%
Current Balance 434.26 2022 Interest Paid 0.07

2/18 ** Monthly Fee in Serv Charge 5.00

ACTIVITY IN DATE ORDER

Date Description Check # Reference Amount Balance
1/21 POS DEB 1620 01/20/22 72087182 000111955 27.38- 4,471.96
THE PRODUCE PLACE
3714 BAYSHORE ROAD
NORTH CAPE MA NJ C#0245
1/21 POS DEB 1716 01/20/22 16105109 000111954 29.65- 4,442.31
DOLLAR-GE DG 087693305
DOLLAR-GE DG 08769
NORTH CAPE MA NJ C#0245
1/21 DBT CRD 1449 01/21/22 DJXW9GKR 000124631 9.35- 4,432.96
QVC*686879459301*1OF5
800-367-9444 PA C#0245
1/21 DBT CRD 0725 01/21/22 DJGEAR3T 000124632 11.11- 4,421.85
QVC*686879459201*1OF5
800-367-9444 PA C#0245
 Date 2/18/22 Page 2
Primary Account XXXXXX6065
Images Included

Kimberly Behrig
109 Kenvil Rd
North Cape May NJ 08204

Relationship Checking XXXXXX6065 (Continued)

ACTIVITY IN DATE ORDER
Date Description Check # Reference Amount Balance
1/21 COMENITY PAY OH WEB PYMT 003181750 65.21- 4,356.64
1651180275 WEB 242071753181750
P22020048176811
1/21 CAPITAL ONE N.A. CAPITALONE 126826847 350.00- 4,006.64
1510394779 WEB 065000090026847
000000072586622
1/24 POS DEB 2337 01/21/22 00759169 000112337 32.93- 3,973.71
WAL-MART #3337
Wal-Mart Store
RIO GRANDE NJ C#0245
1/24 POS DEB 2233 01/22/22 00000984 000112964 186.72- 3,786.99
T J MAXX 260
20 COURT HOUSE SOU
CAPE MAY CH NJ C#0245
1/24 DBT CRD 2159 01/22/22 DJFW8NYZ 000123969 7.43- 3,779.56
RED BRICK ALE HOUSE
CAPE MAY NJ C#0245
1/24 DBT CRD 1711 01/21/22 DJPS58KX 000138981 20.13- 3,759.43
WAWA 980 00009803
CAPE MAY NJ C#0245
1/25 STATE OF NJ - LA UEMPLOYMEN 150661600 403.00 4,162.43
7222481818 PPD 111000026261600
1/25 POS DEB 2113 01/24/22 00000647 000110572 8.53- 4,153.90
T J MAXX 260
20 COURT HOUSE SOU
CAPE MAY CH NJ C#0245
1/25 POS DEB 2223 01/24/22 00000677 000110573 39.85- 4,114.05
T J MAXX 260
20 COURT HOUSE SOU
CAPE MAY CH NJ C#0245
1/25 POS DEB 1039 01/25/22 MDHPDA90 000110574 49.14- 4,064.91
AMAZON.COM*Q36K153D3
AMAZON.COM
SEATTLE WA C#0245
1/25 DBT CRD 1931 01/24/22 DJP97KA2 000122089 19.22- 4,045.69
CVS/PHARMACY #04125
VILLAS NJ C#0245
1/26 POS CRE 0100 01/24/22 00087056 000123288 51.18 4,096.87
T J MAXX 260
CAPE MAY CH NJ C#0245
1/26 POS DEB 1702 01/25/22 58087536 000111084 12.29- 4,084.58
THE PRODUCE PLACE
 Date 2/18/22 Page 3
Primary Account XXXXXX6065
Images Included

Kimberly Behrig
109 Kenvil Rd
North Cape May NJ 08204

Relationship Checking XXXXXX6065 (Continued)

ACTIVITY IN DATE ORDER
Date Description Check # Reference Amount Balance
3714 BAYSHORE ROAD
NORTH CAPE MA NJ C#0245
1/26 POS DEB 1341 01/26/22 00000835 000111086 14.19- 4,070.39
T J MAXX 260
20 COURT HOUSE SOU
CAPE MAY CH NJ C#0245
1/26 POS DEB 1334 01/26/22 00000675 000111085 21.31- 4,049.08
T J MAXX 260
20 COURT HOUSE SOU
CAPE MAY CH NJ C#0245
1/26 DBT CRD 0134 01/26/22 DJ1JK8FR 000123289 229.52- 3,819.56
COMCAST
800-COMCAST NJ C#0245
1/26 Transfer from x6065 to x1501 050703903 3,000.00- 819.56
1/27 Bill Paid-ATLANTIC CITY ELECTR 003000003 164.23- 655.33
IC Conf #30
1/27 CAPITAL ONE N.A. CAPITALONE 128511348 20.00- 635.33
1510394779 WEB 065000095811348
000000072586622
1/28 POS DEB 1320 01/28/22 00141514 000113214 177.70- 457.63
WAL-MART #5239
567 ROUTE 100 NORT
BECHTELSVILLE PA C#0245
1/28 DBT CRD 1252 01/27/22 DJISV4DV 000126595 20.13- 437.50
WAWA 980 00009803
CAPE MAY NJ C#0245
1/28 DBT CRD 1300 01/27/22 DJIDQHD6 000126596 26.71- 410.79
WAWA 980 00009803
CAPE MAY NJ C#0245
1/28 DBT CRD 2352 01/28/22 DJP96YIN 000126597 50.00- 360.79
WAWA CARD RELOAD
8004449292 PA C#0245
1/31 POS DEB 1954 01/28/22 00726548 000109108 12.47- 348.32
PROFESSIONAL PHA
PROFESSIONAL PHA
PENNSBURG PA C#0245
1/31 POS DEB 1957 01/28/22 00736319 000109109 33.92- 314.40
PROFESSIONAL PHA
PROFESSIONAL PHA
PENNSBURG PA C#0245
1/31 POS DEB 1837 01/30/22 00163425 000109899 50.64- 263.76
WEIS MARKETS 196
 Date 2/18/22 Page 4
Primary Account XXXXXX6065
Images Included

Kimberly Behrig
109 Kenvil Rd
North Cape May NJ 08204

Relationship Checking XXXXXX6065 (Continued)

ACTIVITY IN DATE ORDER
Date Description Check # Reference Amount Balance
498 POTTSTOWN AVEN
PENNSBURG PA C#0245
1/31 DBT CRD 1520 01/29/22 DJQAWY8U 000134181 21.32- 242.44
TURKEY HILL #0124
HEREFORD PA C#0245
2/01 POS CRE 0100 01/31/22 00092695 000122953 55.72 298.16
WAL-MART #3810
EAST GREENVIL PA C#0245
2/01 STATE OF NJ - LA UEMPLOYMEN 435959048 403.00 701.16
7222481818 PPD 111000029959048
2/01 POS DEB 1743 01/31/22 00242137 000111191 53.59- 647.57
WAL-MART #3810
620 GRAVEL PIKE
EAST GREENVIL PA C#0245
2/02 POS DEB 1714 02/01/22 03643367 000111359 42.44- 605.13
Wal-Mart Super Center
2263 WAL-SAMS
POTTSTOWN PA C#0245
2/02 POS DEB 1416 02/02/22 00081396 000111360 56.04- 549.09
WAL-MART #2236
Wal-Mart Store
HARLEYSVILLE PA C#0245
2/03 DBT CRD 1413 02/02/22 DJDSDH4Y 000125042 31.80- 517.29
WAWA 8135 00081356
HARLEYSVILLE PA C#0245
2/03 DBT CRD 2329 02/02/22 DJFKI2U4 000125041 100.00- 417.29
APPLE.COM/BILL
866-712-7753 CA C#0245
2/04 Transfer from x1501 to x6065 050705079 300.00 717.29
2/04 POS DEB 2151 02/03/22 00004817 000112137 54.85- 662.44
SHOPRITE RIO GRANDE S1
SHOPRITE RIO GRAND
RIO GRANDE NJ C#0245
2/04 POS DEB 2038 02/03/22 81012101 000112138 113.07- 549.37
THE HOME DEPOT #0943
21 INDIAN TRAIL RD
CAPE MAY CH NJ C#0245
2/07 DBT CRD 1451 02/05/22 DJPXN44N 000139059 225.13- 324.24
STATE FARM INSURANCE
8009566310 IL C#0245
2/08 STATE OF NJ - LA UEMPLOYMEN 145687590 403.00 727.24
7222481818 PPD 111000024887590
2/08 DBT CRD 1833 02/07/22 DJCBPJ4I 000122970 40.50- 686.74
COLMAR HOME CENTER OF
 Date 2/18/22 Page 5
Primary Account XXXXXX6065
Images Included

Kimberly Behrig
109 Kenvil Rd
North Cape May NJ 08204

Relationship Checking XXXXXX6065 (Continued)

ACTIVITY IN DATE ORDER
Date Description Check # Reference Amount Balance
NORTH CAPE MA NJ C#0245
2/10 POS DEB 1733 02/09/22 24505952 000111594 140.68- 546.06
ACME 0890
ACME 0890
CAPE MAY COUR NJ C#0245
2/10 DBT CRD 0017 02/11/22 DJZUATU7 000124395 11.40- 534.66
QVC*685867330601*5OF5
800-367-9444 PA C#0245
2/10 DBT CRD 1408 02/09/22 DJIOHLQY 000124394 86.91- 447.75
MURASAKI
CAPE MAY COUR NJ C#0245
2/10 CAPITAL ONE N.A. CAPITALONE 143621353 5.00- 442.75
1510394779 WEB 065000095521353
000000072586622
2/10 CAPITAL ONE N.A. CAPITALONE 143602517 20.00- 422.75
1510394779 WEB 065000095502517
000000072586622
2/11 DBT CRD 1726 02/10/22 DJQIHQFY 000126943 2.77- 419.98
SQ *ANCO HOME CORPORAT
LOWER TOWNSHI NJ C#0245
2/11 DBT CRD 1720 02/10/22 DJWJKU6S 000126942 89.98- 330.00
SQ *ANCO HOME CORPORAT
LOWER TOWNSHI NJ C#0245
2/14 POS DEB 2359 02/12/22 98340163 000113539 76.45- 253.55
Wal-Mart Store
3337 WAL-SAMS
RIO GRANDE NJ C#0245
2/14 DBT CRD 1912 02/12/22 DJD8TWIR 000124859 13.26- 240.29
RED BRICK ALE HOUSE
CAPE MAY NJ C#0245
2/14 DBT CRD 2311 02/12/22 DJDF3PJM 000141253 20.13- 220.16
WAWA 946 00009464
RIO GRANDE NJ C#0245
2/14 DBT CRD 2238 02/11/22 DJOS71V2 000141252 108.47- 111.69
ROSS STORES #853
RIO GRANDE NJ C#0245
2/15 POS CRE 1700 02/14/22 46912101 000111011 91.66 203.35
THE HOME DEPOT #0943
21 INDIAN TRAIL RD
CAPE MAY CH NJ C#0245
2/15 STATE OF NJ - LA UEMPLOYMEN 226457248 403.00 606.35
7222481818 PPD 111000024557248
2/15 POS DEB 1736 02/14/22 20169601 000111010 111.71- 494.64
THE HOME DEPOT #0943
 Date 2/18/22 Page 6
Primary Account XXXXXX6065
Images Included

Kimberly Behrig
109 Kenvil Rd
North Cape May NJ 08204

Relationship Checking XXXXXX6065 (Continued)

ACTIVITY IN DATE ORDER
Date Description Check # Reference Amount Balance
21 INDIAN TRAIL RD
CAPE MAY CH NJ C#0245
2/16 POS DEB 2149 02/15/22 51849601 000110904 8.94- 485.70
THE HOME DEPOT #0943
THE HOME DEPOT 09
CAPE MAY CH NJ C#0245
2/16 POS DEB 2054 02/15/22 00169388 000110903 18.63- 467.07
MCDONALD S F5453
3857 BAYSHORE RD
N CAPE MAY NJ C#0245
2/18 DBT CRD 1718 02/17/22 DJP9H3UR 000125758 2.63- 464.44
ST LUKES UPPER BUCKS C
BETHLEHEM PA C#0245
2/18 DBT CRD 0739 02/17/22 DJGJUNP0 000125757 25.22- 439.22
WAWA 980 00009803
CAPE MAY NJ C#0245
2/18 Service Charge 5.00- 434.22
2/21 Interest Deposit .04 434.26

* * * * * * * * * * S A V I N G S A C C O U N T S * * * * * * * * * *
Account Title: Kimberly Behrig
Statement Savings Check Safekeeping
Account Number XXXXXX1501 Statement Dates 1/21/22 thru 2/21/22
Previous Balance 4,859.42 Days in the statement period 32
1 Deposits/Credits 3,000.00 Average Ledger 7,221.92
1 Checks/Debits 300.00 Average Collected 7,221.92
Service Charge .00 Interest Earned .32
Interest Paid .00 Annual Percentage Yield Earned 0.05%
Current Balance 7,559.42
ACTIVITY IN DATE ORDER
Date Description Reference Amount Balance
1/26 Transfer from x6065 to x1501 050703904 3,000.00 7,859.42
2/04 Transfer from x1501 to x6065 050705078 300.00- 7,559.42

***** END OF STATEMENT *****

 Customer Service CHECKING ACCOUNT
For more information on your account balance, checks paid, electronic transfers or deposits, Section I: Deposit & other Credits (+)
please call Univest Customer Support at 877-723-5571 or visit your local Univest Financial Outstanding
Center. You can conveniently access your account information 24/7 through Univest Online
Date or Description Amount
and Mobile Banking or Bank by Phone at 800-287-0105.
Notice of name or address change
Please verify the name and address printed on the front of this statement. If a change is
necessary, print the correct information on that portion of the statement and bring it to any
Univest Financial Center or mail it to: Univest, P.O. Box 197 Souderton, PA 18964-0197
Steps to help you balance your checking account
1. Match the deposits and other credits (+) recorded in your register with those reported on the TOTAL $
front of this statement. Place a checkmark () in your register and on the statement next to each
corresponding item. In Section I, list all of the deposits or credits listed in your register that do
not have a checkmark (). Section II: Checks, Withdrawals and
2. Match the checks, withdrawals, and other debits (-) such as service charges or check printing Other Debits (-) Outstanding
orders recorded in your register with those reported on the front of this statement. Place a Date or Description Amount
checkmark () in your register and on the statement next to each matched item. Remember to
adjust the balance in your register for any fees, electronic transactions such as ATM or direct
deposits, automatic transfers, interest credits, or other adjustments not previously recorded in
your register. In Section II, list all checks, withdrawals, or other debits from your register that
are not marked by a check (). (These are checks you issued or withdrawals you made that have
not shown on any statement).
NOTE: Be sure to take into consideration any unmatched items from previous statements.
3. Total Sections I and II and put the totals in lines 2 and 4 of Section III. Complete the
reconcilement area. If your final figure does not agree with the latest balance in your register,
recheck the accuracy of all entries and computations.
4. If you need assistance, please call Univest Customer Support at 877-723-5571 or bring your
records and statements to any Univest Financial Center.
How to balance your savings account
To balance your savings account, follow the same steps that are listed above for the checking
account. The only difference is that the reconcilement area is only one section instead of three.
TOTAL $

In case of errors or questions about Electronic Funds Transfers to your Consumer Account
Section III: Reconcilement
If you think your statement or receipt is incorrect or if you need additional information about a
transfer, call Univest Customer Support at 877-723-5571, or write to: Univest, Electronic 1 Closing Balance from Statement $
Services, P.O. Box 197, Souderton, PA 18964-0197. If there is a problem, you must contact 2 Add Total from Section I $
us within 60 days from the date of the first statement on which the problem or error appeared. 3 Total (1 and 2 above) $
Please provide the following information: 4 Subtract Total from Section II $
(a) Your name and account number(s) Balance – This should equal
(b) A description of the error or the transfer you are questioning and explain clearly your checkbook
why you believe there is an error or why you are requiring additional information. balance $
(c) The dollar amount of the suspected error
If you tell us orally, we may require that you send us your complaint or question in writing SAVINGS ACCOUNT
within 10 business days.
1 Closing Balance from Statement $
If your transaction was conducted at an automated teller machine, we will tell you the results of 2 Add deposits shown in your
our investigation within 10 business days, and will promptly correct any error. If we need more records but not shown on this
time we may take up to 45 days to investigate your complaint or question. statement
If your transaction was conducted at a point-of-sale terminal, we will tell you the results of our $
TOTAL
investigation within 10 business days, and will promptly correct any error. If we need more time
3 Total (1 and 2 above) $
we may take up to 90 days to investigate your complaint or question.
4 Subtract withdrawals shown in
If we decide to use the extended time period to complete our investigation, we will provisionally your records but not shown on
credit your account for the amount you think is in error so you will have use of the funds during this statement
the time required to complete our investigation. If your transaction was conducted at an
$
automated teller machine, we will credit your account within 10 days. If your transaction was TOTAL
conducted at a point-of-sale terminal, we will credit your account within 10 days. If we ask you Balance – This should equal
to put your complaint or question in writing and do not receive it within 10 business days, we your register balance $
may not credit your account.
If we decide that there was no error, we will send you a written explanation within three
business days after we finish our investigation. You may ask for copies of the documents that
we used in our investigation.