Statement of Account

XXXXXX9491

SankMobile
JANAE HUGHES
225 ELM ST
VACAVILLE, CA 956886938

February, 22, 2020

Days in stmt period: 30
(0 )
Page 1 of 9

Direct Inquiries to:

Customer Care, 877 327-9515
Bankmobile
11 5 Munson St
New Haven CT 06511

Summary of Account Balance

Account Number Ending Balance

Bank Mobile Interest Checking XXXXXX9491 $3.24

Statement of Account
XXXXXX9491
Janae Hughes
Page 2 of 3

Bank Mobile Interest Checking XXXXXX9491

Low balance $0.50

Average balance $1,037.91 Avg collected balance $1,037
Date Description Additions Subtractions Balance

02-22 Beginning balance $2,167.99

02-23 #POS Deposit 71.01 2,239.00
POS DEPOSIT TERMINAL 00SRI001
DOORDASH, INC. FASTPAY SAN FRANC CA
XXXXXXXXXXXX2635 1 1-22-20 11:30 PM
01-23 #POS Purchase Sig -1,996.33 242.67
MERCHANT PURCHASE TERMINAL 05130860
0.0976087 BTC, WALLET BRATISLAVA
XXXXXXXXXXXX2635 11-20-20 12:00 AM
02-23 #POS Purchase Sig -9.99 232.68
MERCHANT PURCHASE TERMINAL 55429500
PAYPAL *SCRIBD.COM ORD 402935773 CA
XXXXXXXXXXXX2635 11-20-20 12:00 AM
02-23 #POS Purchase Sig -31.17 201.51
MERCHANT PURCHASE TERMINAL 55429500
PAYPAL *NASEANDADON 402935773 CA
XXXXXXXXXXXX2635 11-20-20 12:00 AM
02-23 #POS Purchase Sig -52.55 148.96
MERCHANT PURCHASE TERMINAL 05130860
0.002591 54 BTC, WALLET BRATISLAVA
XXXXXXXXXXXX2635 11-22-20 12:00 AM
02-23 #POS Purchase Sig -20.00 128.96
MERCHANT PURCHASE TERMINAL 15380290
ZEL*ERICKA MALONE Atlanta GA
XXXXXXXXXXXX2635 11-22-20 12:00 AM
02-24 #POS Purchase Sig -41.46 87.50
MERCHANT PURCHASE TERMINAL 55429500
PAYPAL *NASEANDADON 402935773 CA
XXXXXXXXXXXX2635 11-23-20 12:00 AM
02-24 #POS Purchase Sig -41.46 46.04
MERCHANT PURCHASE TERMINAL 55429500
PAYPAL *NASEANDADON 402935773 CA
XXXXXXXXXXXX2635 11-23-20 12:00 AM
02-25 #POS Purchase Sig -20.88 25.16
MERCHANT PURCHASE TERMINAL 55429500
PAYPAL *NASEANDADON 402935773 CA
XXXXXXXXXXXX2635 11-24-20 12:00 AM
02-25 #POS Purchase Pin -7.80 17.36
POS PURCHASE TERMINAL 60000300
WINCO FOODS #60 VACAVILLE CA
XXXXXXXXXXXX2635 1 1-25-20 2:54 PM
02-27 #ACH Deposit 524.00 541.36
ODJFS-PUA FEDERAL
201126
02-27 #ACH Deposit 524.00 1,065.36
ODJFS-PUA FEDERAL
201126
Statement of Account
XXXXXX9491
Janae Hughes
Page 3 of 3
Date Description Additions Subtractions Balance

02-27 #POS Deposit 270.51 1,335.87

POS DEPOSIT TERMINAL 00SRI001
DOORDASH, INC. FASTPAY SAN FRANC CA
XXXXXXXXXXXX2635 11-26-20 12:01 PM
02-27 #POS Deposit 26.00 1,361.87
POS DEPOSIT TERMINAL 00JPM001
ZEL*PAUL CARLO SAN JUA COLUMBUS OH
XXXXXXXXXXXX2635 1 1-27-20 11:58 AM
02-27 #POS Purchase Pin -7.36 1,354.51
POS PURCHASE TERMINAL 44161601
ARC0#83660WALTE FAIRFIELD CA
XXXXXXXXXXXX2635 1 1-25-20 6:39 PM
02-27 #POS Purchase Pin -20.00 1,334.51
POS PURCHASE TERMINAL 45834259
SAFEWAY FUEL096 VALLEJO CA
XXXXXXXXXXXX2635 1 1-26-20 11:05 AM
02-27 #POS Purchase Sig -20.00 1,314.51
MERCHANT PURCHASE TERMINAL 15380290
ZEL*ERICKA MALONE Atlanta GA
XXXXXXXXXXXX2635 11-26-20 12:00 AM
02-27 #POS Purchase Sig -12.30 1,302.21
MERCHANT PURCHASE TERMINAL 05140480
RICHMOND GROCERY OUT RICHMOND CA
XXXXXXXXXXXX2635 11-26-20 12:00 AM
02-27 #POS Pch Cash Back -47.00 1,255.21
POS PCH CSH BACK TERMINAL 45965493
SAFEWAY #2940 EL CERRIT CA
XXXXXXXXXXXX2635 1 1-26-20 2:07 PM
02-27 #Allpoint/Cb ATM Wd -200.00 1,055.21
CASH WITHDRAWAL TERMINAL WG002644
2010 ALAMO DR VACAVILLE CA
XXXXXXXXXXXX2635 1 1-27-20 3:15 PM
02-27 #Allpoint/Cb ATM Wd -200.00 855.21
CASH WITHDRAWAL TERMINAL WG002644
2010 ALAMO DR VACAVILLE CA
XXXXXXXXXXXX2635 1 1-27-20 3:18 PM
02-27 #Allpoint/Cb ATM Wd -100.00 755.21
CASH WITHDRAWAL TERMINAL WG002644
2010 ALAMO DR VACAVILLE CA
XXXXXXXXXXXX2635 1 1-27-20 3:19 PM
02-30 #Green Dot Deposit 340.00 1,095.21
RELOAD @ REGISTER CASH DEPOSIT
CVS FAIRFIELD,CA
11/29/2020 21:06 #153914980
02-30 #Green Dot Deposit 140.00 1,235.21
RELOAD @ REGISTER CASH DEPOSIT
CVS VACAVILLE,CA
11/29/2020 22:19 #153915064
02-30 #Green Dot Deposit 240.00 1,475.21
RELOAD @ REGISTER CASH DEPOSIT
CVS VACAVILLE,CA
1 1 /30/2020 1 9:26 #153921878
02-30 #P0S Deposit 67.01 1,542.22
POS DEPOSIT TERMINAL 00SRI001
DOORDASH, INC. FASTPAY SAN FRANC CA
XXXXXXXXXXXX2635 1 1-27-20 9:10 PM
Statement of Account
XXXXXX9491
Janae Hughes
Page 4 of 9
Date Description Additions Subtractions Balance

11-30 #P0S Purchase Sig -197.40 1,344.82

MERCHANT PURCHASE TERMINAL 05130860
0.010736 BTC, WALLET BRATISLAVA
XXXXXXXXXXXX2635 11-27-20 12:00 AM
11-30 #P0S Purchase Sig -207.01 1,137.81
MERCHANT PURCHASE TERMINAL 85187380
CITY OF VACAVILLE 707-44951 CA
XXXXXXXXXXXX2635 11-27-20 12:00 AM
11-30 #P0S Purchase Sig -8.00 1,129.81
MERCHANT PURCHASE TERMINAL 15380290
ZEL*ERICKA MALONE Atlanta GA
XXXXXXXXXXXX2635 11-27-20 12:00 AM
11-30 #POS Purchase Sig -10.78 1,119.03
MERCHANT PURCHASE TERMINAL 55506290
PIZZA GUYS #117 VACAVILLE CA
XXXXXXXXXXXX2635 11-27-20 12:00 AM
11-30 #POS Purchase Sig -29.00 1,090.03
MERCHANT PURCHASE TERMINAL 12300370
ZEL*PAUL ROSARIO Columbus OH
XXXXXXXXXXXX2635 11-27-20 12:00 AM
11-30 #POS Purchase Pin -20.00 1,070.03
POS PURCHASE TERMINAL 45834261
SAFEWAY FUEL096 VALLEJO CA
XXXXXXXXXXXX2635 1 1-28-20 3:37 PM
11-30 #POS Purchase Sig -311.70 758.33
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XC1 37B988F29 SANTAVENERA
XXXXXXXXXXXX2635 11-29-20 12:00 AM
11-30 #POS Purchase Sig -1.29 757.04
MERCHANT PURCHASE TERMINAL 55429500
PP* A PPLE.COM/BILL 402935773 CA
XXXXXXXXXXXX2635 11-29-20 12:00 AM
12-01 #ACH Deposit 9.00 766.04
DoorDash, Inc. DoorDash,
201201 ST-08U6T2Y7W3D1
12-01 #POS Purchase Sig -498.72 267.32
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XC1 DD304367E SANTAVENERA
XXXXXXXXXXXX2635 11-30-20 12:00 AM
12-01 #POS Purchase Sig -14.05 253.27
MERCHANT PURCHASE TERMINAL 55432860
Amazon Prime*V48UG9JD3 Amzn.com/WA
XXXXXXXXXXXX2635 11-30-20 12:00 AM
12-02 #POS Deposit 119.26 372.53
POS DEPOSIT TERMINAL 00SRI001
DOORDASH, INC. FASTPAY SAN FRANC CA
XXXXXXXXXXXX2635 12-01-20 10:20 PM
12-02 #POS Purchase Sig -238.97 133.56
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XCB6595A29AA SANTAVENERA
XXXXXXXXXXXX2635 12-01-20 12:00 AM
12-02 #POS Purchase Sig -9.99 123.57
MERCHANT PURCHASE TERMINAL 55429500
PP*APPLE.COM/BILL 402935773 CA
XXXXXXXXXXXX2635 12-01-20 12:00 AM
Statement of Account
XXXXXX9491
Janae Hughes
Page 5 of 9
Date Description Additions Subtractions Balance

12-02 #P0S Purchase Sig -4.17 119.40

MERCHANT PURCHASE TERMINAL 55432860
TEXACO 0381135 VACAVILLE CA
XXXXXXXXXXXX2635 12-01-20 12:00 AM
12-02 #P0S Purchase Sig -1.00 118.40
MERCHANT PURCHASE TERMINAL 15380290
ZEL*ERICKA MALONE Atlanta GA
XXXXXXXXXXXX2635 12-01-20 12:00 AM
12-02 #Allpoint/Cb ATM Wd -100.00 18.40
CASH WITHDRAWAL TERMINAL SP001919
800 MERCHANT ST VACAVILLE CA
XXXXXXXXXXXX2635 12-01-20 8:28 PM
12-02 #POS Purchase Pin -17.00 1.40
POS PURCHASE TERMINAL 90513201
SPEEDWAY 800 MERC HANT VACAVILLE CA
XXXXXXXXXXXX2635 12-01-20 8:30 PM
12-04 #ACH Deposit 524.00 525.40
ODJFS-PUA FEDERAL
201204
12-04 #ACH Deposit 524.00 1,049.40
ODJFS-PUA FEDERAL
201204
12-04 #POS Deposit 58.66 1,108.06
POS DEPOSIT TERMINAL 00SRI001
DOORDASH, INC. FASTPAY SAN FRANC CA
XXXXXXXXXXXX2635 12-03-20 8:17 PM
12-04 #POS Purchase Sig -58.00 1,050.06
MERCHANT PURCHASE TERMINAL 15380290
ZEL*ERICKA MALONE Atlanta GA
XXXXXXXXXXXX2635 12-03-20 12:00 AM
12-04 #POS Purchase Pin -4.26 1,045.80
POS PURCHASE TERMINAL 00000101
AMAZON.C0M*ZQ6YA1MR3 SEATTLE WA
XXXXXXXXXXXX2635 12-04-20 5:27 AM
12-04 #POS Purchase Pin -10.80 1,035.00
POS PURCHASE TERMINAL 00000101
AMAZON.COM*2F0OO6NO3 SEATTLE WA
XXXXXXXXXXXX2635 12-04-20 6:03 AM
12-07 #POS Deposit 350.00 1,385.00
POS DEPOSIT TERMINAL 00BAC001
ZEL*JAY HUGHES ATLANTA GA
XXXXXXXXXXXX2635 12-05-20 5:29 PM
12-07 #POS Purchase Sig -1,018.22 366.78
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XC1 97F69A379 SANTAVENERA
XXXXXXXXXXXX2635 12-04-20 12:00 AM
12-07 #POS Purchase Sig -5.99 360.79
MERCHANT PURCHASE TERMINAL 75418230
HLU*HULU 1372194723180 HULU.COM/ CA
XXXXXXXXXXXX2635 12-04-20 12:00 AM
12-07 #POS Purchase Sig -1.99 358.80
MERCHANT PURCHASE TERMINAL 55429500
PP* A PPLE.COM/BILL 402935773 CA
XXXXXXXXXXXX2635 12-04-20 12:00 AM
Statement of Account
XXXXXX9491
Janae Hughes
Page 6 of 9
Date Description Additions Subtractions Balance

12-07 #P0S Purchase Pin -7.77 351.03

POS PURCHASE TERMINAL 00000101
AMAZON.COM*Z55EM6R1 3 SEATTLE WA
XXXXXXXXXXXX2635 12-04-20 6:52 PM
12-07 #Allpoint/Cb ATM Wd -340.00 11.03
CASH WITHDRAWAL TERMINAL CT004879
2051 WALTERS RD FAIRFIELD CA
XXXXXXXXXXXX2635 12-06-20 6:56 AM
12-07 #P0S Purchase Pin -5.88 5.15
POS PURCHASE TERMINAL 56080051
WM SUPERCENTER # VACAVILLE CA
XXXXXXXXXXXX2635 12-06-20 3:38 PM
12-07 #P0S Purchase Sig -4.42 0.73
MERCHANT PURCHASE TERMINAL 55429500
PAYPAL *NASEANDAD0N 402935773 CA
XXXXXXXXXXXX2635 12-06-20 12:00 AM
12-08 #ACH Deposit 5.00 5.73
DoorDash, Inc. DoorDash,
201208 ST-I3L8C7Y8H3X4
12-09 #ACH Deposit 582.00 587.73
ODJFS-PUA FEDERAL
201209
12-09 #ACH Deposit 582.00 1,169.73
ODJFS-PUA FEDERAL
201209
12-09 #ACH Deposit 1,164.00 2,333.73
ODJFS-PUA FEDERAL
201209
12-09 #ACH Deposit 1,164.00 3,497.73
ODJFS-PUA FEDERAL
201209
12-09 #ACH Deposit 757.00 4,254.73
Sacramento State Refund
201209
12-09 #POS Purchase Pin -48.65 4,206.08
POS PURCHASE TERMINAL 00000101
AMAZON.C0M*CX2TP1 BE3 SEATTLE WA
XXXXXXXXXXXX2635 12-09-20 10:24 AM
12-09 #POS Purchase Pin -14.91 4,191.17
POS PURCHASE TERMINAL 00000101
AMAZON.COM*BH1KW6W63 SEATTLE WA
XXXXXXXXXXXX2635 12-09-20 10:52 AM
12-10 Transf Money Debit -15.00 4,176.17
FROM: JANAEH #309055161
12-10 #POS Purchase Sig -1,922.15 2,254.02
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XC61 1 BFD4B68 SANTAVENERA
XXXXXXXXXXXX2635 12-09-20 12:00 AM
12-10 #POS Purchase Sig -519.50 1,734.52
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XC13C61B7238 SANTAVENERA
XXXXXXXXXXXX2635 12-09-20 12:00 AM
12-10 #POS Purchase Sig -12.99 1,721.53
MERCHANT PURCHASE TERMINAL 55429500
CHEGG ORDER 855868105 CA
XXXXXXXXXXXX2635 12-09-20 12:00 AM
Statement of Account
XXXXXX9491
Janae Hughes
Page 7 of 9
Date Description Additions Subtractions Balance

12-10 #P0S Purchase Pin -46.65 1,674.88

POS PURCHASE TERMINAL 00000101
AMAZON.C0M*843R07J63 SEATTLE WA
XXXXXXXXXXXX2635 12-09-20 10:32 PM
12-10 #P0S Purchase Pin -167.58 1,507.30
POS PURCHASE TERMINAL 00000000
AMAZON.COM*GB2J29B23 SEATTLE WA
XXXXXXXXXXXX2635 1 2-10-20 9:54 AM
12-10 #A2A Pmt Debit -17.99 1,489.31
TERMINAL 004 43563835963
NETFLIX COM LOS GATOS CA
XXXXXXXXXXXX2635 12-10-20 8:37 AM
12-1 1 #ACH Deposit 1,294.00 2,783.31
ODJFS-PUA FEDERAL
201211
12-1 1 #ACH Deposit 1,294.00 4,077.31
ODJFS-PUA FEDERAL
201211
12-1 1 #POS Purchase Sig -935.10 3,142.21
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XCDC2029ABB9 SANTAVENERA
XXXXXXXXXXXX2635 12-10-20 12:00 AM
12-1 1 #POS Purchase Sig -7.96 3,134.25
MERCHANT PURCHASE TERMINAL 55432860
APPLE.COM/BILL 866-712-7 CA
XXXXXXXXXXXX2635 12-11-20 12:00 AM
12-1 1 #POS Purchase Sig -0.99 3,133.26
MERCHANT PURCHASE TERMINAL 55432860
APPLE.COM/BILL 866-712-7 CA
XXXXXXXXXXXX2635 12-11-20 12:00 AM
12-1 1 #POS Purchase Sig -8.59 3,124.67
MERCHANT PURCHASE TERMINAL 55429500
PAYPAL ‘GUTIERREZ 402935773 CA
XXXXXXXXXXXX2635 12-10-20 12:00 AM
12-1 1 #POS Purchase Pin -75.68 3,048.99
POS PURCHASE TERMINAL 00000101
AMAZON.C0M*L086J18L3 SEATTLE WA
XXXXXXXXXXXX2635 12-10-20 6:36 PM
12-1 1 #POS Purchase Pin -9.18 3,039.81
POS PURCHASE TERMINAL 00000101
AMAZON.COM*M05M29TY3 SEATTLE WA
XXXXXXXXXXXX2635 12-10-20 6:40 PM
12-1 1 #POS Purchase Pin -9.13 3,030.68
POS PURCHASE TERMINAL 00000101
AMAZON.COM*K40KC4K33 SEATTLE WA
XXXXXXXXXXXX2635 12-10-20 6:55 PM
12-1 1 #POS Purchase Sig -3.98 3,026.70
MERCHANT PURCHASE TERMINAL 55432860
APPLE.COM/BILL 866-712-7 CA
XXXXXXXXXXXX2635 12-11-20 12:00 AM
12-1 1 #Allpoint/Cb ATM Wd -400.00 2,626.70
CASH WITHDRAWAL TERMINAL SP001919
800 MERCHANT ST VACAVILLE CA
XXXXXXXXXXXX2635 12-11-20 6:06 AM
Statement of Account
XXXXXX9491
Janae Hughes
Page 8 of 9
Date Description Additions Subtractions Balance

12-14 #Merchant Credit .04 2,626.74

MERCHANT REFUND TERMINAL 05436840
WALMART.COM AT 800-966-6 AR
XXXXXXXXXXXX2635 12-11-20 12:00 AM
12-14 #P0S Purchase Sig -20.47 2,606.27
MERCHANT PURCHASE TERMINAL 55310200
JCPENNEY.COM 800-221-0 NV
XXXXXXXXXXXX2635 12-11-20 12:00 AM
12-14 #P0S Purchase Sig -16.22 2,590.05
MERCHANT PURCHASE TERMINAL 05436840
WALMART.COM AT 800-966-6 AR
XXXXXXXXXXXX2635 12-10-20 12:00 AM
12-14 #P0S Purchase Sig -2,078.00 512.05
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XC5F2A5B022C SANTAVENERA
XXXXXXXXXXXX2635 12-11-20 12:00 AM
12-14 #P0S Purchase Sig -467.55 44.50
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XCFE6985A26E SANTAVENERA
XXXXXXXXXXXX2635 12-12-20 12:00 AM
12-14 #Allpoint/Cb ATM Wd -40.00 4.50
CASH WITHDRAWAL TERMINAL WG0031 71
1050 REDWOOD ST VALLEJO CA
XXXXXXXXXXXX2635 12-12-20 5:58 PM
12-14 #POS Purchase Pin -4.00 0.50
POS PURCHASE TERMINAL 90513201
SPEEDWAY 800 MERC HANT VACAVILLE CA
XXXXXXXXXXXX2635 12-13-20 3:47 PM
12-16 #ACH Deposit 582.00 582.50
ODJFS-PUA FEDERAL
201216
12-16 #ACH Deposit 1,294.00 1,876.50
ODJFS-PUA FEDERAL
201216
12-16 #POS Purchase Pin -3.23 1,873.27
POS PURCHASE TERMINAL 17040050
WAL WAL-MART SUPER 340 VACAVILLE CA
XXXXXXXXXXXX2635 12-16-20 10:24 AM
12-17 #ACH Deposit 647.00 2,520.27
ODJFS-PUA FEDERAL
201217
12-17 #ACH Deposit 647.00 3,167.27
ODJFS-PUA FEDERAL
201217
12-17 #POS Purchase Sig -1,870.20 1,297.07
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XC6204E82661 SANTAVENERA
XXXXXXXXXXXX2635 12-16-20 12:00 AM
12-17 #POS Purchase Pin -9.30 1,287.77
POS PURCHASE TERMINAL 56080044
WAL WAL-MART SUPER 751 VACAVILLE CA
XXXXXXXXXXXX2635 12-17-20 10:55 AM
12-17 #POS Purchase Pin -21.95 1,265.82
POS PURCHASE TERMINAL 56080006
WM SUPERCENTER # VACAVILLE CA
XXXXXXXXXXXX2635 12-17-20 10:59 AM
Statement of Account
XXXXXX9491
Janae Hughes
Page 9 of 9
Date Description Additions Subtractions Balance

12-18 #ACH Deposit 1,294.00 2,559.82

ODJFS-PUA FEDERAL
201218
12-18 #ACH Deposit 1,294.00 3,853.82
ODJFS-PUA FEDERAL
201218
12-18 #POS Purchase Sig -1,194.85 2,658.97
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XC5D7678652A SANTAVENERA
XXXXXXXXXXXX2635 12-17-20 12:00 AM
12-18 #Allpoint/Cb ATM Wd -80.00 2,578.97
CASH WITHDRAWAL TERMINAL 0000A5FC
TARGET #0827 VACAVILLE CA
XXXXXXXXXXXX2635 12-18-20 12:36 PM
12-21 #POS Purchase Sig -2,078.00 500.97
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XCFD0B690A59 SANTAVENERA
XXXXXXXXXXXX2635 12-18-20 12:00 AM
12-21 #POS Purchase Sig -394.82 106.15
MERCHANT PURCHASE TERMINAL 85272040
xcoins + XCB1 477EA046 SANTAVENERA
XXXXXXXXXXXX2635 12-19-20 12:00 AM
12-21 #POS Purchase Pin -8.29 97.86
POS PURCHASE TERMINAL 00000101
AMAZON.COM*U23TL88P3 SEATTLE WA
XXXXXXXXXXXX2635 12-20-20 1:39 AM
12-22 #POS Purchase Sig -40.77 57.09
MERCHANT PURCHASE TERMINAL 55263520
CHILI'S VACAVILLE VACAVILLE CA
XXXXXXXXXXXX2635 12-21-20 12:00 AM
12-22 #POS Purchase Pin -55.10 1.99
POS PURCHASE TERMINAL 24165101
WAL-MART #1651 AMERICAN CA
XXXXXXXXXXXX2635 12-21-20 5:02 PM
12-22 interest Credit 1.25 3.24
INTEREST CREDIT
12-22 Ending totals 16,388.74 -18,553.49 $3.24

Annual percentage yield earned 1.48%

Interest-bearing days 30
Average balance for APY $1,037.91
Interest earned $1.25

Total for Total

this period year-to-date

Total Overdraft Fees $0.00 $0.00

Total Returned Item Fees $0.00 $0.00

See below for important information

 ELECTRONIC TRANSFERS

In Case of Errors or Questions About Your Electronic Transfers please contact us immediately. When logged into your account online you can visit the
’ Recent Account Activity' page to review transactions made in the last SO days. On the ’ Recent Account Activity page you may dick on the 'button'
next to the transaction in question for additional descriptive information or find a link that will allow you to notify us promptly about an error or problem.
Or. you may telephone us at 1-S66-309-7454 orwrite us at BankMobile, Aan: Resolution Department. 105 Munson St New Haven, CT G6511 if you
think your statement or receipt is wrong or if you need more i nformatlcn about a transfer I isted on the statement or receipt We must hear from you no
later than 60 days after we sent the FIRST statement on which the problem or error appeared.

1. Tell us your name and account number (if any),

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 tel I us orally, we will require that you send us your complaint in writing whhin 10 business days. We will teii you the results of our investigation
within 10 business days (or 20 business days for a new Account) after we hear from you and will correct any error promptly. If our investigation takes
longer than 10 business days (or 20 business days, as applicable), we will credit your Account with any amount you believe to be in error, unless we
do not receive your written complaint within 10 business days. In any event, we will investigate and correct any error which has occurred no later than
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has occurred, we will send an explanation to you. If we have provisionally credited your Account during the investigation a nd determine that there was
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