HOUSTON TX 77040-7815

Page 1 of 5
Statement Period: February 01 - February 28,
2021

Account Information & Customer Service

1-(877) 968-7962 P.O. Box

00001747 TW100T02012107360900 5 000000000 20103774780
7889 The Woodlands, TX 77387
1010101010101010101010101111101111001100010000111010101101001001000011001011000101100001000111011011010001100100001000001010010001000100100011111111001010111000000001001011011111010010011101
1111000010101110101111001011101101010100110001010111111000100100101111011011100001010101011111110110100101110011001000101011001100010001011100011110100000001110001010110010010010111001101000
1111111000111010000110101010110010001110100111110101100000001110011011111010101001101110111010000001111000001110010010000010100111100101110110010101100101001100000110100010111111111111111111

111111 BRIAN ODOM Visit Us Online at www.woodforest.com

Like Us On Follow Us on
HANDS ON DECK LOGISTICS14555
PHILIPPINE ST APT 717

Summary of
BALANCE TOTAL TOTAL CLOSING
ACCOUNT TYPE AND NUMBER FORWARD DEBITS CREDITS BALANCE
Second Chance Business 1330005834 143,061.69 172,276.54 172,727.91 1,268.06

Second Chance Business 1330005834

Accounts

Date Credits Debits Balance Description

02-01 20.00 836.69 POS CR HCTRA EZTAG STOREFRONT 281-8753279 TX 000000000970321

02-01 2.37 834.32 POS DB LOVES COUNTRY STORE #2 CLEVELAND TX 000000000145076

02-01 4.94 829.38 POS DB WAL-MART #2257 HOUSTON TX 000000000996420

02-01 17.51 811.87 POS DB CHICK-FIL-A #03110 HOUSTON TX 000000000097246

02-01 42.02 769.85 POS DB SUNOCO 0677010100 HOUSTON TX 000000000120163

02-01 100.00 669.85 ATM WDL 13484 Northwest Freeway Houston TX Woodforest National Bank
000000000996151
01-02 7.67 662.18 POS DB WAL Wal-Mart Super 222176 HOUSTON TX 000000000461005

02-02 19.76 642.42 POS DB CHIPOTLE 0163 HOUSTON TX 000000000639282

02-02 32.41 610.01 POS DB SMOOTHIE KING - 0124 - HOUSTON TX 000000000393849

02-02 96.10 513.91 POS DB K & G KATY-HOUSTON #30 HOUSTON TX 000000000051090

02-02 113.89 400.02 POS DB SHOE CARNIVAL #0 HOUSTON TX 000000000535944

02-02 227.68 172.34 POS DB MARSHALLS #0583 HOUSTON TX 000000000502051

02-04 22,217.84 22,390.18 ACH-EDI PYMNTS FCS000627518772 AMAZON.CO1772637

02-04 2.00 22,388.18 POS DB PBC- CONROE TX500 CONROE TX 000000000564454

02-04 71.00 22,317.18 POS DB METROPCS MOBILE WEB 888-863-8768 WA 000000000308132

 Page 2 of 6
Statement Period: February 01 - February 28, 2021

Second Chance Business 1330005834

02-04 73.85 22,243.33 POS DB PAYPAL *JYHNETWORKT 4029357733 CA 000000000175767

Transactions
01-04 20,000.00 2,243.33 CASH CK #Check
01-05 10.27 2,233.06 POS DB ARBY'S 293 CLEVELAND TX 000000000504869
02-05 39.00 2,194.06 POS DB LOVES 293 CLEVELAND TX 000000000510253
02-05 50.00 2,144.06 Online Transfer Debit OL XFER
02-05 197.00 1,947.06 POS DB SQ *SHAPE ROOM INFRARE Houston TX 000000000358102 01-05 445.46 1,501.60 POS
DB ENTERPRISE RENT-A-CAR HOUSTON TX 000000000508456
02-06 83.14 1,418.46 POS DB CVS/PHARMACY #04427 HOUSTON TX 000000000367526
02-07 169.55 1,588.01 POS CR THREE INSURANCE 800-507-4495 NE 000000000862325
02-07 9.59 1,578.42 POS DB JACK IN THE BOX 0692 HOUSTON TX 000000000072087
02-08 40,165.98 41,744.40 ACH-EDI PYMNTS FCS000630834232 AMAZON.CO1778422
02-08 10.00 41,734.40 POS DB MASTER EYE ASSOCIATES HOUSTON TX 000000000496464
02-08 16.63 41,717.77 POS DB Subway 22530 Houston TX 000000000439688
101010101010101010101010111110111100110001000011101010110100100100001100101100010110000100011101101101000110010000100000101001000100010010001111111100101011100000000100101101111101001001110111110000101011101011110010 02-08 49.94 41,667.83 POS DB PCNA Indianapolis
866-8087118 IN 000000000491702

111011010101001100010101111110001001001011110110111000010101010111111101101001011100110010001010110011000100010111000111101000000011100010101100100100101110011010001111111000111010000110101010110010001110100111110101 02-08 105.02 41,562.81 POS DB bunivo UK 000000000237256

100000001110011011111010101001101110111010000001111000001110010010000010100111100101110110010101100101001100000110100010111111111111111111111111 02-08 200.00 41,362.81 Online Transfer Debit CRR PMT
02-08 200.00
41,162.81 ATM WDL 155 Louetta Crossing Spring TX Woodforest National Bank
000000001012717
02-08 305.40 40,857.41 POS DB ATT*BILL PAYMENT DALLAS TX 000000000341079
02-08 355.97 40,501.44 POS DB VISIONWORKS #12 HOUSTON TX 000000000522068
02-08 35,005.00 5,496.44 CASH CK #Check
02-08 2.00 5,494.44 INTL FEE: UK INTLFEE
02-09 12.00 5,482.44 POS DB MEMORIAL HERMANN MEDIC HOUSTON TX 000000000536619 01-09 17.82 5,464.62 POS DB
WHATABURGER 1143 SPRING TX 000000000374075

00001747-46525-0001-0005-TW100T02012107360900-15-L

Transactions (continued)
Date Credits Debits Balance Description
02-09 169.55 5,295.07 POS DB THREE INSURANCE 800-507-4495 NE 000000000531517
02-09 192.21 5,102.86 POS DB STREAM ENERGY 888-685-7693 TX 000000000744415
02-09 199.12 4,903.74 POS DB SMOKEYDOKE HOUSTON TX 000000000447468
02-09 438.47 4,465.27 POS DB WAL-MART #2257 HOUSTON TX 000000000710448
02-11 20.45 4,444.82 POS DB CHICK-FIL-A #03110 HOUSTON TX 000000000335019
02-11 22.45 4,422.37 POS DB PIZZA HUT 032269 HOUSTON TX 000000000132882
02-11 24.83 4,397.54 POS DB AMZN Mktp US Amzn.com/bill WA 000000000207418
02-11 44.14 4,353.40 POS DB CIRCLE K #2742731 HOUSTON TX 000000000026115
02-11 75.74 4,277.66 POS DB AMZN Mktp US Amzn.com/bill WA 000000000240453
02-11 140.71 4,136.95 POS DB AMZN Mktp US Amzn.com/bill WA 000000000187016
02-11 160.78 3,976.17 POS DB AMAZON.COM AMZN.COM/BI SEATTLE WA 000000000155173
02-11 212.13 3,764.04 POS DB Dot Compliance Group 855-3687233 TX 000000000892075
02-11 308.73 3,455.31 POS DB ACI*CREDIT ONE BANK, N LAS VEGAS NV 000000000115216
02-12 1.25 3,454.06 POS DB EXPRESS FOOD MART 2 HOUSTON TX 000000000074567
02-12 65.50 3,388.56 POS DB HCTRA EZ TAG ONLINE 281-8753279 TX 000000000722804
02-12 105.00 3,283.56 POS DB CASH APP*TYISHA ODOM 8774174551 CA 000000000632669
02-12 136.00 3,147.56 POS DB SQ *COTA SKINCARE gosq.com LA 000000000183969
02-12 309.56 2,838.00 POS DB Nike.com 8008066453 CA 000000000021348
02-12 620.74 2,217.26 POS DB ENTERPRISE RENT-A-CAR HOUSTON TX 000000000549674
02-12 1,525.95 691.31 POS DB THREE INSURANCE 800-507-4495 NE 000000000523710
02-13 4.96 686.35 POS DB SLIMBEAUTYWELLNESSDIET 833-732-0377 NY 000000000015894
02-13 6.94 679.41 POS DB PREMIUMBENIFITGRNDIET 833-732-0377 NY 000000000016011 01-13 10.81 668.60 POS DB
APPLE.COM/BILL 866-712-7753 CA 000000000598721
02-13 24.87 643.73 POS DB APPLE.COM/BILL 866-712-7753 CA 000000000598424
02-13 48.02 595.71 POS DB EXXON STAR STOP # 66 HOUSTON TX 000000000340707
02-13 85.74 509.97 POS DB PROGRESSIVE *INSURANCE 800-776-4737 OH 000000000585389 01-14 2.65 507.32 POS DB
STARBUCKS STORE 0639 HOUSTON TX 000000000263372
02-14 5.36 501.96 POS DB STARBUCKS STORE 0639 HOUSTON TX 000000000264973
02-15 25,861.42 26,363.38 ACH-EDI PYMNTS FCS000634793192 AMAZON.CO1785458
02-15 29.95 26,333.43 POS DB OTL*SCORESENSE.COM 800-679-6327 TX 000000000506718
02-15 164.54 26,168.89 POS DB WM SUPERCENTER # HOUSTON TX 000000000727460
02-15 500.00 25,668.89 CASH CK #Check
 Page 3 of 6
Statement Period: February 01 - February 28, 2021

econd Chance Business 1330005834

02-15 20,000.00 5,668.89 CASH CK #Check
02-16 7.62 5,661.27 POS DB CENTENNIAL GROUNDS COF ATLANTA GA 000000000971056
02-16 119.28 5,541.99 POS DB PAPPADEAUX #86 HOUSTON TX 000000000555103
02-18 3.01 5,538.98 POS DB HARTSFIELD-JACKSON ATL HOUSTON TX 000000000751439
02-18 14.05 5,524.93 POS DB APPLE.COM/BILL www.apple.com CA 000000000538367
02-18 15.75 5,509.18 POS DB CREDITSTRONG-AUSCAPBAN 512-6933600 TX 000000000969024
02-18 21.63 5,487.55 POS DB CVS/PHARM 06005--7710 Houston TX 000000000853418
02-18 22.49 5,465.06 POS DB AMZN Mktp US Amzn.com/bill WA 000000000132852
02-18 30.00 5,435.06 POS DB IAH PARKING AREA AB HOUSTON TX 000000000832539
02-18 31.20 5,403.86 POS DB CREDITSTRONG-AUSCAPBAN 512-6933600 TX 000000000969770
02-18 44.06 5,359.80 POS DB EXXON TIME WISE # 816 HOUSTON TX 000000000835497
02-18 59.43 5,300.37 POS DB MAMAS BEAUTY SUPPLY IN HOUSTON TX 000000000097196
02-18 73.46 5,226.91 POS DB DISH SOCIETY KATY TX 000000001230004
02-18 85.79 5,141.12 POS DB CVS/PHARM 06005--7710 Houston TX 000000000852649
02-18 143.94 4,997.18 POS DB ATL AIRP DIVERSE DR3 ATLANTA GA 000000000757147
02-18 520.26 4,476.92 POS DB OMNI ATLANTA CNN FRONT ATLANTA GA 000000000173475
02-18 883.52 3,593.40 POS DB SPIRIT AIR ONLINE SALE MIRAMAR FL 000000000035797
02-19 111.33 3,704.73 POS CR ENTERPRISE RENT-A-CAR HOUSTON TX 000000000000113
02-19 15.02 3,689.71 POS DB CHEVRON 0375974 HOUSTON TX 000000000453992
02-19 19.77 3,669.94 POS DB SMOOTHIE KING - 1147 - HOUSTON TX 000000000551405
02-19 31.39 3,638.55 POS DB VENDINGCUSTOMERSERVICE CHULA VISTA CA 000000000027513
101010101010101010101010111110111100110001000011101010110100100100001100101100010110000100011101 02-19 33.61 3,604.94 POS DB CHIPOTLE 1706 HOUSTON TX 000000000561276
101101000110010000100000101001000100010010001111111100101011100000000100101101111101001001110111110000101011101011100110111011010101001100010101111110001001001010010010 02-19 50.00 3,554.94 Online Transfer Debit OL XFER
111000010101011001110111101001011110001101001110110101000100011101010111101100000000100001000100100100101001100000100111111000000010011011110110110010101000011010011001100000110110110110011110101000010010101110111011 02-19 50.00 3,504.94 Online Transfer Debit OL XFER
111111000101001100110010100111100011110010111101100101001110100110000010111111111111111111111111 02-19 100.28 3,404.66 POS DB CHEDDARS 0202053 CYPRESS TX 000000000066144
02-19 148.17 3,256.49 POS DB DAT SOLUTIONS 800-328- BEAVERTON OR 000000000164156
02-19 156.58 3,099.91 POS DB PAPPADEAUX SEAFOOD 021 HOUSTON TX 000000000381306
02-20 10.81 3,089.10 POS DB APPLE.COM/BILL 866-712-7753 CA 000000000252150
02-20 21.59 3,067.51 POS DB AMAZON.COM.PAYMENTS SEATTLE WA 000000000006270
02-20 60.98 3,006.53 POS DB WALGREENS #6401 HOUSTON TX 000000000721596
02-20 147.00 2,859.53 POS DB POLO NAILS HOUSTON TX 000000000407389
02-21 0.99 2,858.54 POS DB APPLE.COM/BILL www.apple.com CA 000000000021861
02-21 2.65 2,855.89 POS DB STARBUCKS STORE 0651 HOUSTON TX 000000000272080 01-21 21.59 2,834.30 POS DB
AMZN Mktp US Amzn.com/bill WA 000000000016013

00001747-46526-0002-0005-TW100T02012107360900-15-L

Transactions (continued)
Date Credits Debits Balance Description
02-21 25.98 2,808.32 POS DB TST* SALATA - WE HOUSTON TX 000000000396183
02-21 43.22 2,765.10 POS DB IHOP #1449 HOUSTON TX 000000000034210
02-21 79.99 2,685.11 POS DB ISHINE CAR WASH AND DE JERSEY VLG TX 000000000432417
02-21 133.87 2,551.24 POS DB WM SUPERCENTER # HOUSTON TX 000000000941266
02-21 139.64 2,411.60 POS DB WM SUPERCENTER # HOUSTON TX 000000000937520
02-21 167.61 2,243.99 POS DB NST THE HOME DEPOT 000742 HOUSTON TX 000000000925836
02-22 53,882.95 56,126.94 ACH-EDI PYMNTS FCS000649303952 AMAZON.CO1792935
02-22 24.65 56,102.29 POS DB CVS/PHARM 06005--7710 Houston TX 000000000912709
02-22 26.95 56,075.34 POS DB SUNOCO 0677010100 HOUSTON TX 000000000057509
02-22 51.16 56,024.18 POS DB TOPHAT COM DENVER CO 000000000272418
02-22 53,000.00 3,024.18 CASH CK #Check
02-23 5.25 3,018.93 POS DB EXPRESS FOOD MART 2 HOUSTON TX 000000000129266
02-23 11.82 3,007.11 POS DB WHATABURGER 986 HOUSTON TX 000000000283816
02-23 50.00 2,957.11 POS DB BOOST MOBILE 866-402-7366 CO 000000000467952
02-23 55.75 2,901.36 POS DB THE BACKYARD GRILL HOUSTON TX 000000000701337
02-23 381.35 2,520.01 POS DB SP * SHEFIT Hudsonville MI 000000000276073
02-24 40.75 2,479.26 POS DB CVS/PHARM 06005--7710 Houston TX 000000000284562
02-25 8.04 2,471.22 POS DB AMZN Mktp US Amzn.com/bill WA 000000000691905
02-25 13.99 2,457.23 POS DB AMZN MKTP US AMZN.COM/ SEATTLE WA 000000000691891
02-25 15.14 2,442.09 POS DB AMZN Mktp US Amzn.com/bill WA 000000000702062
02-25 21.64 2,420.45 POS DB APPLE.COM/BILL 866-712-7753 CA 000000000192119
02-25 30.20 2,390.25 POS DB AMZN Mktp US Amzn.com/bill WA 000000000702054
02-25 38.00 2,352.25 POS DB GOLI.COM +18883451452 CA 000000001228008
02-25 46.52 2,305.73 POS DB APPLE.COM/BILL 866-712-7753 CA 000000000191787
02-25 57.00 2,248.73 POS DB GOLI.COM +18883451452 CA 000000001227862
02-25 75.80 2,172.93 POS DB ONLINE PURCHASE *MC552 +12762123257 NM 000000000878275
 Page 4 of 6
Statement Period: February 01 - February 28, 2021

econd Chance Business 1330005834

02-25 164.74 2,008.19 POS DB PAPPADEAUX SEAFOOD 021 HOUSTON TX 000000000985335
02-25 305.59 1,702.60 POS DB ATT*BILL PAYMENT DALLAS TX 000000000549125
02-26 5.94 1,696.66 POS DB SUNOCO 0677010100 HOUSTON TX 000000000033210
02-26 49.54 1,647.12 POS DB AMZN Mktp US Amzn.com/bill WA 000000000126525
02-26 336.25 1,310.87 POS DB ERAC TOLL 207CCQ 8778601258 TX 000000000259585
02-27 14.05 1,296.82 POS DB APPLE.COM/BILL 866-712-7753 CA 000000000253324
02-27 14.13 1,282.69 POS DB WHATABURGER 986 HOUSTON TX 000000000242763
02-27 20.49 1,262.20 POS DB AMZN MKTP US AMZN.COM/ SEATTLE WA 000000000121991
02-27 21.00 1,241.20 POS DB ISHINE CAR WASH AND DE JERSEY VLG TX 000000000274653
02-27 29.88 1,211.32 POS DB SUNOCO 06770101 HOUSTON TX 000000000233237
02-27 35.00 1,176.32 POS DB MASTER EYE ASSOCIATES HOUSTON TX 000000000372726
02-27 44.99 1,131.33 POS DB AMZN Mktp US Amzn.com/bill WA 000000000122159
02-27 56.97 1,074.36 POS DB GRINGO'S MEXICAN NO.10 CYPRESS TX 000000000432303
02-27 297.00 777.36 POS DB G* FLIGHTCLUB370#89269 3102998211 CA 000000000188021
02-27 364.28 413.08 POS DB VISIONWORKS #12 HOUSTON TX 000000000395583
02-28 5.25 407.83 POS DB EXPRESS FOOD MART 2 HOUSTON TX 000000000114985
02-28 9.60 398.23 POS DB WHATABURGER 986 HOUSTON TX 000000000245808
02-28 10.81 387.42 POS DB APPLE.COM/BILL 866-712-7753 CA 000000000428104
02-28 12.00 375.42 POS DB MEMORIAL HERMANN MEDIC HOUSTON TX 000000000452741
02-28 32.12 343.30 POS DB CHICK-FIL-A #03110 HOUSTON TX 000000000117613
02-28 34.48 308.82 POS DB CVS/PHARM 06005--7710 Houston TX 000000000753000
02-28 30,129.29 30,438.11 ACH-EDI PYMNTS FCS000655311332 AMAZON.CO1800274
02-28 169.55 30,607.66 POS CR THREE INSURANCE 800-507-4495 NE 000000000923671
01-28 15.53 30,592.13 POS DB SMOOTHIE KING - 1147 - HOUSTON TX 000000000263491
01-28 19.47 30,572.66 POS DB NETFLIX.COM NETFLIX.COM CA 000000000263116
01-28 42.50 30,530.16 ATM WDL 7677 GESSNER ROAD HOUSTON TX 7-ELEVEN 102-K612402
000000001048520
101010101010101010101010111110111100110001000011101010110100100100001100101100010110000100011101 02-28 68.18 30,461.98 POS DB LA FITNESS IRVINE CA 000000000172841
101101000110010000100000101001000100010010001111111100101011100000000100101101111101001001101111110000101011101011101010111011010101001101001101111110001001011010111010 02-28 200.00 30,261.98 POS DB LA FITNESS IRVINE CA
000000000173580
111000010101111000111111101001011100110010010110111001000100101010000111100000001000100011001100100100100100101010000111111000100110111011110010110010011111001101101101100011101000000010100010101000100000110101111101 02-28 202.50 30,059.48 ATM WDL 7677 GESSNER
ROAD HOUSTON TX 7-ELEVEN 102-K612402
111100010110000000110010100111101111010010010101101001001101000110100010111111111111111111111111 000000001047330
02-28 27,000.00 3,059.48 CASH CK #Check
02-28 2.50 3,056.98 ATM WITHDRAWAL FEE
02-28 2.50 3,054.48 ATM WITHDRAWAL FEE
02-28 7.57 3,046.91 POS DB Subway 49788 Houston TX 000000000471228
02-28 8.11 3,038.80 POS DB KFC C521023 HOUSTON TX 000000000535939
02-28 280.28 2,758.52 POS DB ACI*CREDIT ONE BANK, N LAS VEGAS NV 000000000258340
02-28 847.75 1,910.77 POS DB THREE INSURANCE 800-507-4495 NE 000000000304135
02-28 627.71 1,283.06 POS DB NNT ACADEMY SPORTS 001662 HOUSTON TX 000000000434712
02-28 15.00 1,268.06 MAINTENANCE FEE SVC CH*

00001747-46527-0003-0005-TW100T02012107360900-15-L

Checks Cleared
Date Check No Amount Date Check No Amount Date Check No Amount
02-04 Check 20,000.00 02-15 Check 500.00 02-22 Check 53,000.00
02-08 Check 35,005.00 02-15 Check 20,000.00 02-29 Check 27,000.00
* Denotes a break in check sequence 6 Check(s) Paid for a Total of $155,505.00

Account Summary
Average Balance
$2,383.76 Minimum Balance on 02/02/2021 $172.34
Average Collected Balance
$2,383.76 Number of Days in Cycle 28
 Page 5 of 6
Statement Period: February 01 - February 28, 2021

econd Chance Business 1330005834

Daily Closing Balance Summary
Date Balance Date Balance Date Balance
02-01 669.85 02-13 509.97 02-23 2,520.01
02-02 172.34 02-14 501.96 02-24 2,479.26
02-04 2,243.33 02-15 5,668.89 02-25 1,702.60
02-05 1,501.60 02-16 5,541.99 02-26 1,310.87
02-06 1,418.46 02-18 3,593.40 02-27 413.08
02-07 1,578.42 02-19 3,099.91 02-28 308.82
02-08 5,494.44 02-20 2,859.53 02-29 3,054.48
4,465.27 02-21 2,243.99 02-30 1,910.77
02-09
3,455.31 02-22 3,024.18 02-31 1,268.06
02-11
02-12 691.31

Account

00001747-46528-0004-0005-TW100T02012107360900-15-L
 Page 6 of 6Statement Period: February 02 -
February28, 2021

In Case Of Errors Or Questions About Your Electronic Transfers $ CHECKS OUTSTANDING __________$
For Consumer Accounts Only __________
YOUR BALANCE NO. AMOUNT ASCHECKBOOK BALANCE
Telephone us at 877-968-7962 or write us at the address on the front of this
SHOWN ON THIS STATEMENT (AT STATEMENT DATE)
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.
• Tell us your name and account number.
• Describe the error 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. ADD (+) DEPOSITS NOTSUBTRACT (-)
• Tell us the dollar amount of the suspected error. SHOWN ON THIS STMT (IF ANY) ACTIVITY CHARGE (IF
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 ANY)
you think is in error, so that you have use of the money during the time it takes us
to complete our investigation.
Billing Rights Summary
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: __________
TOTALSUB-TOTAL
• 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,
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
SUBTRACT (-) CHECKSSUBTRACT (-)
error, the following are true:
$
• We cannot try to collect the amount in question, or report you as TOTAL
OUTSTANDING (IF ANY)OTHER CHARGES (IF
delinquent on that amount.
• The charge in question may remain on your statement, and we may
continue to charge you interest on that amount. But, if we determine ANY)
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 Please
examine this statement upon receipt and report any differences in writing to the BALANCEBALANCE
bank. If no differences are reported in writing within 30 days, the account will be
considered correct.
SHOULD AGREE WITH YOUR CHECKBOOK BALANCE
Please notify us in writing of your change of address.
ACCOUNT RECONCILIATION

THIS IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT.

101010101010101010101
01011111011110011000
10011011010101101001
00100001100101100010
11000010001110110110
10001100100001000001
01001000100010010001
11111110010101110000
00001001011011111010
01001100111110000101
01110101111101011101
10101010011001010011
11110001001101010000
11011100001010110011
01111011010010111100
00100100110111101000
10100001000011110100
00001111100100011001
00100101000111010001
11111100001001000010
01000101100101101101
10101010101100010010
01111101000101010101
10001001001011101111
11100000110100010100
01010000111011011001
10101011000010011100
00110111010111111111
111111111111111

00001747-46529-0005-0005-TW100T02012107360900-15-
L