Phone: Telephone Banking, enquiries or

Lost or stolen cards: 866.395.2754

Online: Online Banking Service and
formation available at www.getevolved.com
DEBBIE L SEIBOLD Post: Administrative & Executive Offices
2791-H N. AUBURN ST 6000 Poplar Avenue, Suite 300
ORANGE, CA 92867 Memphis, Tennessee 38119

Account name: DEBBIE L SEIBOLD

Account number: 9600009447364236
Routing number: 084009519 Status: CHECKING
Your statement for 03/01/2024 to 03/31/2024

Your account summary Balance

Balance brought forward from previous statement 03/01/2024 $7,742.44
Total money in $1,672.00
Total money out -$957.32
Your balance at close of business 03/31/2024 $10,371.76

News and information

Your statement frequency
This statement covers up to your last 1 months of transactions. You can choose how often and how you receive your statements at
any time by contacting us. In addition, a monthly statement is always available via Online Banking. See our website or the
communications we sent you for more information on the options available.

Account changes
We've recently made some changes to how we describe the monthly cap on overdraft charges in our Key Facts Documents. From 27
Mar 2023 the Zero Current Account and Further Education Current Account will have overdraft charges capped at $95 per monthly
statement.
In addition, from 27 Mar 2023, the Unarranged Overdraft Interest on the Further Education Current Account will be reduced to 18.9%
AER and the Unpaid Item fee on the Over 18 Cash Card Account will be reduced to $10.

The Key Facts Document for your account is available at www.getevolved.com or in branch.

Your transactions
Date Description Money In Money Out Balance
1-Mar Beginning Balance $7,742.44
4-Mar FASTER PAYMENT RECEIPT REF ED FROM 23630700138214 $500.00 $8,242.44
5-Mar Transfer to Chime Checking -$600.00 $8,842.44
9-Mar 5797 QUEBEC ST, COMMERCE CITY, COUS -$360.00 $9,202.44
13-Mar GOOGLE *Moon Active, g.co/helppay#, CA -$4.99 $9,207.43
15-Mar KING SOOP PARKWAY @ HW, COMMERCE CITY, CO -$30.00 $9,237.43
16-Mar CDLE UI BENEFITS, UI PAYMENT $1,072.00 $10,309.43
18-Mar Wal-Mart Super Center, COMMERCE CITY, CO $304.81 $10,004.62
20-Mar SFHC - Longmont Salud, LONGMONT, CO -$2.00 $10,006.62
21-Mar SHELL SERVICE STATION, COMMERCE CITY, COUS -$31.57 $10,038.19
22-Mar RUSTYS SMOKE SHOP LTD, COMMERCE CITY, CO -$60.07 $10,098.26
25-Mar CAPITAL ONE CARD PYMT, 800-9557070, VA -$100.00 $10,198.26
26-Mar Express Advances $100.00 $10,298.26
27-Mar PL *PEOPLELOOKER.COM, NEW YORK, NY -$20.00 $10,318.26
28-Mar BVD*BEENVERIFIED.COM, 855-9046471, NY -$1.00 $10,319.26
29-Mar ATM Withdrawal Fee (Domestic) -$2.50 $10,321.76
30-Mar CASH APP*LEANN SMITH, 8774174551, CA -$50.00 $10,371.76
31-Mar Ending Balance $10,371.76