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Statement Period: August 17 - September 16, 2021

Account Information & Customer Service

1-(877) 968-7962

P.O. Box 7889 The Woodlands, TX 77387

00000325 TW100T09172109045700 2 000000000 20108387153
101010101010101010101010
111110111100110001000011
101010110000100100001100
101100010110000100011101
101101000110010000100000
101001001100010010001111
111100101101100000000100
101101111001101001110111
110010110110111011110010
CLIFTON BAXTER III
111011000111001101100101
111110111001111010000110
111000010110111010111111
111001001001001101000010
100011010110111111010111
101000000010010111010100 3603 COUNTY ST Visit Us Online at www.woodforest.com
100100101100010000001111
100000001010111100010010
110010001100111011111101
100000111000000111110010
101010101000010111101111
110100100000011110001010
100011110010110111101101
100111001100111110101010
111111111111111111111111 PORTSMOUTH VA 23707-3103
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Summary of Accounts

BALANCE TOTAL TOTAL CLOSING

ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Woodforest Checking 1274315041 -563.94 413.75 370.27 -607.42

Woodforest Checking 1274315041

Transactions
Date Credits Debits Balance Description
08-20 136.94 -427.00 ACH-DIRDEP BAXTER, CLIFTON GA3779 TANDEM, I
08-20 43.00 -470.00 ATM WDL CHESAPEAKE-DOWNTOWN SUFFOLK VA BRANCH BANKING AND TRUST
000000001122786
08-20 32.00 -502.00 OVERDRAFT ITEM FEE
08-20 2.50 -504.50 ATM WITHDRAWAL FEE
08-21 22.00 -526.50 ATM WDL RED BARN FOO-269092 SUFFOLK VA 000000000436810
08-21 32.00 -558.50 OVERDRAFT ITEM FEE
08-21 2.50 -561.00 ATM WITHDRAWAL FEE
09-02 233.33 -327.67 ACH-DIRDEP BAXTER, CLIFTON GA3779 TANDEM, I
09-03 7.25 -334.92 ATM WDL NEIGHBORHOOD-283052 SUFFOLK VA 000000000890801
09-03 32.00 -366.92 OVERDRAFT ITEM FEE
09-03 42.25 -409.17 ATM WDL NEIGHBORHOOD-283052 SUFFOLK VA 000000000467824
09-03 32.00 -441.17 OVERDRAFT ITEM FEE
09-03 122.25 -563.42 ATM WDL NEIGHBORHOOD-283052 SUFFOLK VA 000000000461496
09-03 32.00 -595.42 OVERDRAFT ITEM FEE
09-03 2.50 -597.92 ATM WITHDRAWAL FEE
09-03 2.50 -600.42 ATM WITHDRAWAL FEE
09-03 2.50 -602.92 ATM WITHDRAWAL FEE
09-12 1.50 -604.42 ATM BALANCE INQUIRY FEE
09-16 3.00 -607.42 Paper Statement Fee STT FEE

Total for Total for

This Statement This Year
Total Overdraft Fees $160.00 $416.00
Total Insufficient Items Fees $0.00 $0.00

101010101010101010101010
111110111100110001000011
101010110000100100001100
101100010110000100011101
101101000110010000100000
101001001100010010001111
111100101101100000000100
101101111001101001110111
110010110110111011110010
111011000111001101100101
111110111001111010000110
111000010110111010111111
111001001001001101000010
100011010110111111010111
101000000010010111010100
100100101100010000001111
100000001010111100010010
110010001100111011111101
Account Summary
100000111000000111110010
101010101000010111101111
110100100000011110001010
100011110010110111101101
100111001100111110101010
111111111111111111111111

Average Balance -$571.21 Minimum Balance on 09/16/2021 -$607.42

Average Collected Balance -$571.21 Number of Days in Cycle 31

00000325-50800-0001-0002-TW100T09172109045700-06-L
 Page 2 of 2
Statement Period: August 17 - September 16, 2021

Woodforest Checking 1274315041

Daily Closing Balance Summary
Date Balance Date Balance Date Balance
08-17 -563.94 09-02 -327.67 09-12 -604.42
08-20 -504.50 09-03 -602.92 09-16 -607.42
08-21 -561.00

SIMPLE WAYS TO LOWER YOUR FEES

Track your balance, deposits and spending habits carefully. Sign up for Daily Email Notifications.
We will send a daily message to your email account with transaction and balance information, including when you have overdrawn your
account. There is no charge for this service.

Link a secondary account to your checking account.

When you overdraft your checking account, any available money will be automatically transferred first from your secondary account to
avoid overdrawing your account. A sweep fee applies for each automatic transfer. Refer to the Schedule of Fees for complete details.

Consider opting-out of overdraft coverage for ATM and everyday debit card transactions.
ATM and everyday debit card transactions that would overdraw your account are declined and would not incur a fee. You can also
request to opt-out of all overdraft coverage. For complete details please speak with a Woodforest retail banker.

In Case Of Errors Or Questions About Your Electronic Transfers ACCOUNT RECONCILIATION

For Consumer Accounts Only
THIS IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT.
Telephone us at 877-968-7962 or write us at the address on the front of this
statement as soon as possible, if you think your statement or receipt is wrong or if
you need more information about a transfer on the statement or receipt. We must
hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared. $ __________ CHECKS OUTSTANDING $ __________
YOUR BALANCE AS CHECKBOOK BALANCE
• Tell us your name and account number. SHOWN ON THIS STATEMENT (AT STATEMENT DATE)
• Describe the error transfer you are unsure about, and explain as clearly as NO. AMOUNT
you can why you believe it is an error or why you need more information.
• Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take
more than 10 business days to do this, we will credit your account for the amount you
think is in error, so that you have use of the money during the time it takes us to
complete our investigation. $ __________ $ __________
ADD (+) DEPOSITS NOT SUBTRACT (-)
Billing Rights Summary SHOWN ON THIS STMT (IF ANY) ACTIVITY CHARGE (IF ANY)
In Case Of Errors Or Questions About Your Revolving Credit
If you think there is an error on your statement, write to us at Woodforest National
Bank, ATTN: Loan Dept., PO Box 7889, The Woodlands, TX 77387-7889. In your
letter, give us the following information:
• Account information: Your name and account number $ __________ $ __________
• Dollar amount: The dollar amount of the suspected error.
• Description of the problem: If you think there is an error on your bill, TOTAL SUB-TOTAL
describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You
must notify us of any potential errors in writing. You may call us, but if you do we are
not required to investigate any potential errors and you may have to pay the amount
in question. While we investigate whether or not there has been an error, the
following are true:
$ __________ $ __________
• We cannot try to collect the amount in question, or report you as
delinquent on that amount. SUBTRACT (-) CHECKS SUBTRACT (-)
• The charge in question may remain on your statement, and we may OUTSTANDING (IF ANY) OTHER CHARGES (IF ANY)
continue to charge you interest on that amount. But, if we determine that
we made a mistake, you will not have to pay the amount in question or
any interest or other fees related to that amount.
• While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
• We can apply any unpaid amount against your credit limit. $ __________ $ __________
In Case Of Errors Or Questions About Your Statement
BALANCE TOTAL $ BALANCE
Please examine this statement upon receipt and report any differences in writing to
the bank. If no differences are reported in writing within 30 days, the account will be
considered correct.
� SHOULD AGREE WITH YOUR CHECKBOOK BALANCE �
101010101010101010101010
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101010110000100100001100
101100010110000100011101
Please notify us in writing of your change of address.
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111011000111001101010101
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100101001111111110011010
111111111111111111111111

00000325-50801-0002-0002-TW100T09172109045700-06-L