Page 1 of 3

Statement Period: October 01 - October 31, 2022

Account Information & Customer Service

1-(877) 968-7962

P.O. Box 7889 The Woodlands, TX 77387

00001439 TW100T11012212524800 3 000000000 20110573399
101010101010101010101010
111110111100100001000011
101010110110100100001100
101100010110000100011101
101101000110010000100000
101001011000110010001111
111100111000000000000100
101100000101101001111111
111000111010011011101110
FRANCES LAW
111011011110001101110101
111110001100011011100010
111000010100101001011111
111001011101001100110000
100011011101000010111001
101000000011000111100000 FOREVER EVOLVING INSTITUTE LLC Visit Us Online at www.woodforest.com
100100101001001101101111
101000111111001011000010
110010100000110110011101
100000010101111011010110
101001000001011100010101
110000010110010101011100
101001111111010011110101
101101001111011010111010
111111111111111111111111 856 COLSON DR
ARLINGTON TX 76002-5523
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Summary of Accounts

BALANCE TOTAL TOTAL CLOSING

ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Business Simple Checking 1701003285 22,203.72 3,878.10 13,010.00 31,335.62

Business Simple Checking 1701003285

Transactions
Date Credits Debits Balance Description
10-14 5.00 22,208.72
-5.82 POS CR POS-Cash App*Cash Out San FranciscoCAUS
10-14 10.00 22,218.72
4.18 POS CR POS-Cash App*Cash Out San FranciscoCAUS
10-14 1,000.00 23,218.72
1,004.18 POS CR POS-Cash App*Cash Out San FranciscoCAUS
10-15 4,510.00 27,728.72
5,514.18 Online Transfer Credit OL XFER
10-15 8.83 27,719.89
5,505.35 POS DB ONE STOP FOOD MA BALCH SPRINGS TX 000000001093955
10-15 26.17 27,693.72
5,479.18 POS DB WAL Wal-Mart Super 541855 BALCH SPRINGS TX 000000001086669
10-15 35.72 27,658.00
5,443.46 POS DB SQUARESPACE INC. +16465803456 NY 000000000703090
10-15 36.24 27,621.76
5,407.22 POS DB CAPTAIN D'S - 245938 BALCH SPRINGS TX 000000001091761
10-15 39.95 27,581.81
5,367.27 POS DB PDFSIMPLI.COM 18448981 844-8981076 CA 000000000696106
10-16 2.14 27,579.67
5,365.13 POS DB SONIC DRIVE IN #1647 BALCH SPRINGS TX 000000000301216
10-16 10.81 27,568.86
5,354.32 POS DB ADOBE *800-833-6687 ADOBE.LY/ENUS CA 000000000355416
10-16 11.53 27,557.33
5,342.79 POS DB DOLLAR GE DG 131513617 BALCH SPRINGS TX 000000000347267
10-16 24.99 27,532.34
5,317.80 POS DB Q CAR WASH - EASTCHASE FORT WORTH TX 000000000232909
10-16 37.89 27,494.45
5,279.91 POS DB SLING.COM ENGLEWOOD CO 000000000478249
10-16 50.00 27,444.45
5,229.91 POS DB CLEAN BANDIT CAR WASH BALCH SPRINGS TX 000000000308791
10-16 1,744.41 25,700.04
3,485.50 POS DB YSI*NREA SE1 TOWNE CRO 682-5181745 TX 000000000433194
10-17 10.81 25,689.23
3,474.69 POS DB BETPL (855)842-2660 +18558422660 NY 000000000779759
10-17 12.00 25,677.23
3,462.69 POS DB Smallpdf Zurich 000000000037670
10-17 13.53 25,663.70
3,449.16 POS DB MSFT * E0200K8F3T MSBILL.INFO WA 000000000699133
10-17 15.86 25,647.84
3,433.30 POS DB ONE STOP FOOD MA BALCH SPRINGS TX 000000000860415
10-17 16.23 25,631.61
3,417.07 POS DB AMAZON PRIME PMTS Amzn.com/bill WA 000000000373730
10-17 24.90 25,606.71
3,392.17 POS DB SQUARESPACE INC. +16465803456 NY 000000000535208
10-17 43.58 25,563.13
3,348.59 POS DB KROGER #0 11925 ELAM R BALCH SPRINGS TX 000000000341562
10-17 250.00 25,313.13
3,098.59 POS DB CASH APP*EVOLUTION OF gosq.com CA 000000000738701
10-17 422.00 24,891.13
2,676.59 POS DB AUTOFIT MOTORS 682-3130810 TX 000000000088837
10-17 3,600.00 28,491.13
1,676.59 Online Transfer Credit OL XFER
10-17 2.00 28,489.13
1,674.59 INTL FEE: Zurich INTLFEE
10-18 285.00 28,774.13
1,959.59 POS CR POS-Cash App*Cash Out San FranciscoCAUS
10-18 1.61 28,772.52
1,957.98 POS DB SONIC DRIVE IN #1647 BALCH SPRINGS TX 000000000257715
101010101010101010101010
111110111100100001000011
101010110110100100001100
101100010110000100011101
101101000110010000100000
101001011000110010001111
111100111000000000000100
101100000101101001111111
10-18 8.10 28,764.42
1,949.88 POS DB RACETRAC2322 MANSFIELD TX 000000000507832
111000111010011011101110
111011011110001101110101
111110001100011011100010
111000010100101001011111
111001011101001100110000
100011011101000010111001
101000000011000111100000
100100101001001101101111
101000111111001011000010
10-18 34.35 28,730.07
1,915.53 POS DB KROGER #0 11925 ELAM R BALCH SPRINGS TX 000000000615753
110010100000110110011101

28,611.07
100000010101111011010110
101001000001011100010101
110000010110010101011100
101001111111010011110101
101101001111011010111010
111111111111111111111111
10-18 119.00 1,796.53 POS DB MIGHTY NETWORKS +14159354253 CA 000000000361401
10-18 250.00 28,361.07
1,546.53 POS DB CASH APP*EVOLUTION OF gosq.com CA 000000000244267
10-19 4.09 28,356.98
1,542.44 POS DB TACO CASA 064 BALCH SPRINGS TX 000000000433122
10-19 8.00 28,348.98
1,534.44 POS DB CASH APP*VIVIAN G gosq.com CA 000000000332880
10-19 18.37 28,330.61
1,516.07 POS DB B B BEAUTY SUPP DALLAS TX 000000000453923
10-19 20.00 28,310.61
1,496.07 POS DB CASH APP*LADY gosq.com CA 000000000716154
10-19 21.97 28,288.64
1,474.10 POS DB TACO CASA 064 BALCH SPRINGS TX 000000000425466
10-19 250.00 28,038.64
1,224.10 POS DB CASH APP*ARI gosq.com TX 000000000741205
10-21 3,600.00 31,638.64
1,214.10 Online Transfer Credit OL XFER

00001439-74816-0001-0003-TW100T11012212524800-18-L
 Page 2 of 3
Statement Period: October 01 - October 31, 2022

Business Simple Checking 1701003285

Transactions (continued)
Date Credits Debits Balance Description
10-21 30.00 31,608.64
1,184.10 POS DB CASH APP*KEISHA gosq.com CA 000000000650579
10-21 40.00 31,568.64
1,144.10 POS DB CASH APP*ASHLEY MORRIS gosq.com CA 000000000469297
10-21 40.00 31,528.64
1,104.10 POS DB CASH APP*ACIE LAW III gosq.com TX 000000000286335
10-21 40.00 31,488.64
1,064.10 POS DB CASH APP*ACIE LAW III gosq.com TX 000000000248869
10-21 50.00 31,438.64
1,014.10 POS DB CASH APP*POLO DA DON gosq.com CA 000000000884877
10-25 13.53 31,425.11
1,000.57 POS DB MSFT * E0200KMA2X MSBILL.INFO WA 000000000647620
10-27 10.81 31,414.30
989.76 POS DB ADOBE *800-833-6687 ADOBE.LY/ENUS CA 000000000015595
10-27 12.45 31,401.85
977.31 POS DB SHANG YAN CHINESE REST BALCH SPRINGS TX 000000000080850
10-27 43.42 31,358.43
933.89 POS DB SHELL BALCH SPRINGS TX 000000000081816
10-29 10.81 31,347.62
923.08 POS DB Roku for BET 8162728107 DE 000000001007066
10-31 12.00 31,335.62
911.08 MAINTENANCE FEE SVC CH*

Total for Total for

This Statement This Year
Total Overdraft Fees $0.00 $64.00
Total Insufficient Items Fees $0.00 $96.00

Checks Cleared
Date Check No Amount
10-17 1028 1,000.00
* Denotes a break in check sequence 1 Check(s) Paid for a Total of $1,000.00

Account Summary
Average Balance $841.30 Minimum Balance on 10/01/2022 -$10.82
Average Collected Balance $841.30 Number of Days in Cycle 31
Daily Closing Balance Summary
Date Balance Date Balance Date Balance
10-01 22,203.72 10-17 28,489.13 10-25 31,425.11
10-14 23,218.72 10-18 28,361.07 10-27 31,358.43
10-15 27,581.81 10-19 28,038.64 10-29 31,347.62
10-16 25,700.04 10-21 31,438.64 10-31 31,335.62

Account Item Images Total of 1

10/17/2022 Ck # 1028 $1,000.00

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101010110110100100001100
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101101000110010000100000
101001011000110010001111
111100111000000000000100
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111000111010011011111010
111011011110001101110101
111110001100011010000110
111000010100100111010101
111001011111110011110100
100101011101001000101001
101100000000000100001000
100100101110110111000111
101000000111010110011110
110010000110001011110001
100000101101010110110010
101000111101001000101111
110111011101001011101100
101001111001010111011101
101101001101111010011010
111111111111111111111111

00001439-74817-0002-0003-TW100T11012212524800-18-L
 Page 3 of 3
Statement Period: October 01 - October 31, 2022

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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101101000110010000100000
101001011000110010001111
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00001439-74818-0003-0003-TW100T11012212524800-18-L