Clifton Wilson

12895 Highway 62 W
Viola, AR 72583

Account Number Statement Period

260103391967 1 July, 2021 - 31 July, 2021

Summary Amount
Beginning balance on 1 July, 2021 $0.00
Deposits and other credits $5,177.28
Withdrawals and other debits $5,171.81
Fees $0.00
Lili Rewards $0.00
Ending balance on 31 July, 2021 $5.47

Activity

Date Authorization Code Description Amount Balance

07/06/2021 2056082 CDLE UI BENEFITS, UI PAYMENT $527.00 $527.00
PM

07/06/2021 990034 Direct Deposit Return $-527.00 $0.00

AD

07/18/2021 2192248 STATE OF NJ - LA, UI-DUA $220.00 $220.00

PM

07/18/2021 2192253 STATE OF NJ - LA, UI-DUA $220.00 $440.00

PM

07/18/2021 2192251 STATE OF NJ - LA, UI-DUA $220.00 $660.00

PM

07/18/2021 2192250 STATE OF NJ - LA, UI-DUA $220.00 $880.00

PM

07/18/2021 2192254 STATE OF NJ - LA, UEMPLOYMEN $1,500.00 $2,380.00

PM

07/18/2021 1041071 Payment to Checking - 6532 $-500.00 $1,880.00

AD

07/18/2021 1041402 Tax Bucket - Transfer from primary account $-800.00 $1,080.00
AD

07/18/2021 2194488 Tax Bucket - Transfer to primary account $800.00 $1,880.00

PM

07/19/2021 1045762 Send Cash Reversal $500.00 $2,380.00

AD

07/19/2021 126590478 Alibaba.com 408-7855580 CAUS $-47.67 $2,332.33

VS

07/20/2021 2212078 STATE OF NJ - LA, UI-DUA $220.00 $2,552.33

PM

07/20/2021 2212076 STATE OF NJ - LA, UI-DUA $220.00 $2,772.33

PM

07/20/2021 2212073 STATE OF NJ - LA, UI-DUA $220.00 $2,992.33

PM

07/20/2021 1048659 Tax Bucket - Transfer from primary account $-88.00 $2,904.33
AD

07/20/2021 1048674 Tax Bucket - Transfer from primary account $-88.00 $2,816.33
AD
Tax Bucket - Transfer from primary account
07/20/2021 1048698 AD $-88.00 $2,728.33

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07/20/2021 1048698 AD $-88.00 $2,728.33

07/20/2021 2211897 Tax Bucket - Transfer to primary account $264.00 $2,992.33

PM

07/20/2021 126658257 IPAY*EVERSEND KAMPALA UG $-719.95 $2,272.38

VS

07/20/2021 126652755 IPAY*EVERSEND KAMPALA UG $-1,028.50 $1,243.88

VS

07/20/2021 126658256 IPAY*EVERSEND KAMPALA UG $-1.02 $1,242.86

VS

07/20/2021 126610132 Alibaba.com 408-7855580 CAUS $46.28 $1,289.14

VS

07/21/2021 126725588 IPAY*EVERSEND KAMPALA UG $-660.29 $628.85

VS

07/21/2021 126729431 IPAY*EVERSEND KAMPALA UG $-581.10 $47.75

VS

07/22/2021 126788985 PAYPAL *CARDDELIVER 402-935-7733 TXUS $-42.28 $5.47

VS

For questions regarding account history, notice of errors, or preauthorized transfers:

Call: 1-855-545-4380

Email: support@lili.co

*IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS*

In case of errors or questions about your electronic transactions, call 1-855-545-4380 or send an email at support@lili.
co, if you think your statement or receipt is wrong or if you need more information about a transaction listed in 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.

*You will need to provide us:*

Your name, account number, and/or 16-digit card number Include the dollar amount of suspected error.

Describe the error of the transfer you are unsure about and explain in detail why you believe there is an error or why
you need more information.

If you provide this information verbally, we may require that you send your complaint or question in writing within
ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from

you and will correct any error promptly. If we need more time, however, we may take up to forty- five (45) days to
investigate your complaint or question. If we decide to do this, we will credit your Account within ten (10) business

days for the amount you think is in error, so that you will have use of the money during the time it takes to complete
the investigation. If we ask you to put your complaint or question in writing and you do not provide it within ten (10)

business days, we may not credit your Account.

For errors involving a new account, POS transactions or foreign-initiated transactions, we may take up to ninety (90)

days to investigate your complaint or question. For new accounts, we may take up to (20) business days to credit
your account for the amount in question. We will notify you of the results within (3) business days after completing

our investigation. If we decide there was no error, we will send you a written explanation. You may ask for copies of
the documents that we used in our investigation.

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