Deposit Account Statement Anthony Rocco Ultrino

210 Season Rd
Account Number: XXXXXXXXXX9920 Mabelvale, AR 72103

Customer Service Information

Website: www.netspend.com
Customer Service: 1-866-647-6929

Account Summary
For Aug 1, 2023 to Aug 31, 2023

Beginning Balance on Aug 1, 2023 ($120.00)

Deposits and Credits $2,242.78

Withdrawals and Debits $2,242.78

Ending Balance on Aug 31, 2023 ($120.00)

Deposits and Credits

Date Posted Description Amount

08/07/2023 Credit: Direct Deposit from J R SIMPLOT COMP for DIRECT DEP $1,025.33

08/21/2023 Credit: Direct Deposit from J R SIMPLOT COMP for DIRECT DEP $1,217.45

Total Deposits and Credits $2,242.78

Withdrawals and Debits

Date
Description Amount
Posted

08/07
Debit: Monthly Fee 07/27/2023 $5.00
/2023

08/07
Debit: Signature purchase from 445301505993 CASH APP*VOLTAIRE T 8774174551 CA US $60.00
/2023

08/07
Debit: Signature purchase from 445301505993 CASH APP*VOLTAIRE T 8774174551 CA US $148.00
/2023

08/07
Debit: Signature purchase from 445301505993 CASH APP*VOLTAIRE T 8774174551 CA US $205.00
/2023

08/08
Debit: Signature purchase from 068500009887647 CENEX B ONE IN09887647 GRAND FORKS ND US $7.06
/2023
08/08
Debit: Signature purchase from 445301505993 CASH APP*VOLTAIRE T 8774174551 CA US $519.24
/2023

08/08
Debit: Signature purchase from 198126000683672 STRAIGHTTALK*AIRTIME 877-430-2355 FL US $61.03
/2023

08/09 Debit: Overdraft Fee assessed due to $519.24 transaction on 08/08 at 445301505993 CASH
$20.00
/2023 APP*VOLTAIRE T 8774174551 CA US at 05:12:21 CDT

08/21
Debit: Signature purchase from 445301505993 CASH APP*VOLTAIRE T 8774174551 CA US $394.00
/2023

08/21
Debit: Signature purchase from 445301505993 CASH APP*VOLTAIRE T 8774174551 CA US $598.45
/2023

08/21
Debit: Signature purchase from 445301505993 CASH APP*VOLTAIRE T 8774174551 CA US $205.00
/2023

08/22 Debit: Overdraft Fee assessed due to $598.45 transaction on 08/21 at 445301505993 CASH
$20.00
/2023 APP*VOLTAIRE T 8774174551 CA US at 22:25:33 CDT

Total Withdrawals and Debits $2,242.78

Fee Summary

This Month YTD

Total Overdraft Fees $40.00 $140.00

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:

Telephone us at 1-866-647-6929, email us at customerservice@netspend.com, or write us at Netspend Corporation, P.O. Box

2136, Austin, TX 78768-2136, as soon as you can if you think your Account 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 (or delivered
through the App) the FIRST statement on which the problem or error appeared. In your communication to us, you will need to
provide us with the following information:

1. Your name and account number.

2. A description of 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. The dollar amount of the suspected error.

If you tell us orally, we may require that you send your complaint or question in writing within 10 business days.

We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days
for new accounts) to do this, we will credit your Account for the amount you think is in error so that you will have the use of the
money during the time it takes us to complete our investigation.

The Netspend All-Access; Account is a deposit account established by MetaBank, National Association, Member FDIC. Netspend,
a TSYS Company, is a service provider to MetaBank. Certain products and services may be licensed under U.S. Patent Nos.
6,000,608 and 6,189,787.