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Statement Period: August 10 - September 09, 2021

Account Information & Customer Service

1-(877) 968-7962

P.O. Box 7889 The Woodlands, TX 77387

00001400 TW200T09102105400100 2 000000000 2096562759
101010101010101010101010
111111111100110001000011
101010110101100100001100
101100010010000100011101
101101000010010000100000
101001011100010010001111
111100101011100000000100
101101111101001001110111
110001111110101011100010
TENISHEA WELDON
111100010101101100111101
111110100101011011100110
111000010000001001110011
111001011100101010100100
100011000100010010100111
101000000011000000010100 214 S JONES AVE Visit Us Online at www.woodforest.com
100100100100001011011111
100000110110101001010110
110010100101011100111101
100010111001000000001010
101001100100001100111011
111010110001101111110000
100001101010010010100101
100011001100000010111010
111111111111111111111111 ROCK HILL SC 29730-5833
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Summary of Accounts

BALANCE TOTAL TOTAL CLOSING

ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Second Chance Checking 8168135690 344.74 281.63 584.60 393.39

Second Chance Checking 8168135690

Transactions
Date Credits Debits Balance Description
08-31 558.60 903.34 ACH-XXSUPP SEC TENISHEA WELDON SSI TREAS 310 N1*GD*TENISHEA WELDON
\N1*BE*ZYQUAN T WELDON *34*000006296\
09-01 26.00 929.34 ACH-XXSUPP SEC TENISHEA WELDON SSI TREAS 310 N1*GD*TENISHEA WELDON
\N1*BE*ZYQUAN T WELDON *34*000006296\
09-02 4.50 924.84 POS DB BLESS GROCERY & BEAUTY ROCK HILL SC 000000000165492
09-03 12.28 912.56 POS DB DISCOUNT BEAUTY SUPPLY ROCK HILL SC 000000000183995
09-03 28.07 884.49 POS DB MCDONALD'S M7114 OF SC ROCK HILL SC 000000000188182
09-03 72.33 812.16 POS DB PUMP HOUR CHESTER SC 000000000214532
09-03 120.69
09-06 691.47 POS DB PUMP HOUR CHESTER SC 000000000212560
18.07 673.40 POS DB POPEYES 13484 381902 ROCK HILL SC 000000000390513
09-06 32.00 641.40 POS DB FOOD LION CHESTER SC000000000057
09-06 203.00 438.40 POS DB MURPHY LANCASTER SC 00000000001234
09-06 32.00 406.40 POS DB GOOD WILL LANCASTER SC 0000000000768
09-06 2.50 403.90 POS DB MURPHY LANCASTER SC 000000000123
09-09 9.95 393.39 MAINTENANCE FEE SVC CH *

Total for Total

This Statement This Year
Total Overdraft Fees $0.00 $384.00
Total Insufficient Items Fees $0.00 $0.00

Account Summary
Average Balance $847.96 Average Collected Balance for APY $22.42
Average Collected Balance $847.96 Number of Days in Cycle 31
101010101010101010101010
111111111100110001000011
101010110101100100001100
101100010010000100011101
101101000010010000100000
101001011100010010001111
Minimum Balance on 08/10/2021 $344.74
111100101011100000000100
101101111101001001110111
110001111110101011100010
111100010101101100111101
111110100101011011100110
111000010000001001110011
111001011100101010100100
100011000100010010100111
101000000011000000010100
100100100100001011011111
100000110110101001010110
110010100101011100111101
100010111001000000001010
101001100100001100111011
111010110001101111110000
100001101010010010100101
Daily Closing Balance Summary
100011001100000010111010
111111111111111111111111

Date Balance Date Balance Date Balance

08-10 344.74 09-02 924.84 09-06 673.40
08-31 903.34 09-03 912.56 09-09 393.39
09-01 929.34

00001400-43763-0001-0002-TW200T09102105400100-15-L
 Page 2 of 2
Statement Period: August 10 - September 09, 2021

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 �
Please notify us in writing of your change of address.

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111100010101101100001101
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111000010000010000011111
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00001400-43764-0002-0002-TW200T09102105400100-15-L