Statement-2023-06-30 2

Business Checking
PNC Bank
For the Period 06/01/2023 to 06/30/2023 Primary Account Number: 50-3129-7778
Page 1 of 17
Number of enclosures: 0
ROSE GONZALEZ DBA For 24-hour banking sign on to

MISSION MOFONGO PNC Bank Online Banking on pnc.com
1430 DERRY ST FREE Online Bill Pay
HARRISBURG PA 17104
For customer service call 1-877-BUS-BNKG
PNC accepts Telecommunications Relay Service (TRS)
calls.
Para servicio en espanol, 1-877-BUS-BNKG
Moving? Please contact your local branch
Write to: Customer Service

PO Box 609
Pittsburgh, PA 15230-9738
Visit us at PNC.com/smallbusiness
IMPORTANT ACCOUNT INFORMATION
Effective April 23, 2023, we are amending your Account Agreement for Business Accounts ("Agreement") to
include the below disclosure entitled "Rule 370 Notification Requirements." All other information in your
Agreement continues to apply to your Account. Please read this information carefully and keep it with your
records, as it outlines certain accountholders' obligations in the unlikely event the Account becomes
eligible for deposit insurance coverage.
Rule 370 Notification Requirements

If you have opened a deposit Account on behalf of the beneficial owner(s) of the funds in the Account (for
example as an agent, nominee, guardian, executor, custodian, or funds held in some other capacity for the
benefit of others), those beneficial owners may be eligible for "pass-through" insurance from the Federal
Deposit Insurance Corporation (FDIC) (each, a "Pass-Through Account"). This means the Pass-Through Account
could qualify for additional insurance coverage.
If the Pass-Through Account has "transactional features" as defined in section 370.2(j) of the FDIC's Rules
and Regulations, you as the Account holder must maintain and be able to provide a record of the interests of
the beneficial owner(s) in accordance with the FDIC's requirements. The FDIC's Deposit Brokers Processing
Guide outlines the information you must maintain regarding the beneficial owners of the funds in the
Pass-Through Account and the format in which you would be required to provide the records to the FDIC in the
unlikely event of PNC's failure. In order to receive timely payment of deposit insurance, you must be able
to provide the required information within 24 hours after the appointment of the FDIC as receiver. The
Deposit Brokers Processing Guide can be accessed on the FDIC's website at
https://www.fdic.gov/deposit/deposits/brokers/part-370-appendix.html.
If you maintain a Pass-Through Account at PNC, you agree to cooperate fully with PNC and the FDIC in
connection with determining the insured status of funds in such Accounts at any time. In the event the FDIC
is appointed as receiver of PNC, you agree to provide the FDIC with the information described above in the
required format within 24 hours. In the event of PNC's failure, a hold will be placed on the Pass-Through
Account and will not be released until the FDIC determines that you have provided the necessary data to
enable the FDIC to calculate the deposit insurance. You understand and agree that your failure to provide the
necessary data to the FDIC may result in a delay in receipt of insured funds and legal claims against you
from the beneficial owners of the funds in the Pass-Through Account. If you do not provide the required data,
access to funds in the Pass-Through may be restricted until the information is received, which could delay
Business Checking
For 24-hour account information, sign-on to For the Period 06/01/2023 to 06/30/2023
pnc.com/mybusiness/ Rose Gonzalez DBA
Primary Account Number: 50-3129-7778
Business Checking Account Number: 50-3129-7778 - continued Page 2 of 17
payments of deposit insurance to the beneficial owners. We can help you validate that your file format and
the information in it is appropriate to facilitate the timely calculation of deposit insurance. Please visit
pnc.com/fdic-passthrough for more information. Notwithstanding other provisions in this Agreement, this
Section survives after the FDIC is appointed as PNC's receiver, and the FDIC is considered a third-party
beneficiary of this section.
The information below amends certain information in our Business Checking Accounts and Related Charges
Additional Services and Options ("Schedule"). All other information in our Schedule continues to apply to
your account. Please read this information and retain it with your records.
Effective April 1, 2023, the Business Return of Deposited/Cashed Item fee of $15.00 is no longer being
charged.
On June 1, 2023 PNC updated the Arbitration Provision of the Account Agreement for Business Accounts
(Agreements). All other information in your Agreement continues to apply to your account.
PLEASE READ THE WAIVER CAREFULLY: IT WILL IMPACT HOW LEGAL CLAIMS YOU AND PNC HAVE AGAINST
EACH OTHER ARE RESOLVED.
THE ARBITRATION PROVISION WILL APPLY TO YOUR ACCOUNT(S) UNLESS YOU OPT OUT BY PROVIDING
TIMELY NOTICE AS SET FORTH IN THE ARBITRATION PROVISION OR UNLESS YOU PREVIOUSLY OPTED OUT BY
PROVIDING TIMELY NOTICE AS SET FORTH IN THE ARBITRATION PROVISION.
Arbitration Provision
READ THIS ARBITRATION PROVISION CAREFULLY: IT WILL IMPACT HOW LEGAL CLAIMS YOU AND WE HAVE
AGAINST EACH OTHER ARE RESOLVED. Under the terms of this Arbitration Provision, and except as set forth
below, Claims (as defined below) will be resolved by individual (and not class-wide) binding arbitration in
accordance with the terms specified herein, if you or we elect it.
YOUR RIGHT TO OPT OUT; EFFECT OF ARBITRATION.
This Arbitration Provision will apply to you and us and to your Account as of the date your Account was
opened (or, if you are an existing customer, as of the date of this Agreement), unless you opt out by
providing proper and timely notice as set forth below. If a Claim is arbitrated, neither you nor we will have
the right to: (1) have a court or a jury decide the Claim; (2) engage in information-gathering (discovery) to
the same extent as in court; (3) participate in a class action, private attorney general, or other
representative action in court or in arbitration; or (4) join or consolidate a Claim with those of any other
person.
This Arbitration Provision will survive the termination of this Agreement. See further details below.
Definitions
"We," "Us" and "Our." Solely as used in this Arbitration Provision, the terms "we," "us" and "our" also refer
to (1) our employees, agents, officers, directors, parents, controlling persons, subsidiaries, affiliates,
predecessors, acquired entities, successors, and assigns; and (2) any failed bank to the extent of the assets
acquired by us or our affiliates.
Business Checking
"Account." For purposes of this Arbitration Provision, "Account" refers to your PNC Bank business deposit
account or accounts with us and the features and services provided in connection with it or them including
PNC Bank business certificate of deposit accounts.
"Claim." A "Claim" subject to arbitration is any demand, cause of action, complaint, claim, asserted right,
or request for monetary or equitable relief, whether past, present, or future, and based upon any legal
theory, including contract, tort, consumer protection law, fraud, statute, regulation, ordinance, or common
law, which arises out of or relates to this Agreement, your Account or Accounts, the events leading up to
your becoming an Account holder (for example, advertisements or promotions), any feature or service provided
in connection with your Account or Accounts, or any transaction conducted with us related to any of your
Accounts. Notwithstanding the foregoing, the term "Claim" excludes: (a) any dispute or controversy about the
validity, enforceability, coverage, or scope of this Arbitration Provision or any part thereof, including the
Class Action Waiver and Public Injunctive Relief Waiver below (a court will decide such disputes or
controversies); and (b) any individual action brought by either party in small claims court or your state's
equivalent court, unless such action is transferred, removed, or appealed to a different court. After a Claim
is filed with the arbitration administrator, but before an arbitrator is formally appointed to a Claim, a
party may send a written notice to the opposing party and the administrator stating that the Claim is within
the jurisdiction of small claims court (or an equivalent court) and requesting that that court decide the
Claim. Upon receipt of that notice, the administrator will administratively close the case without requiring
the payment of filing or any other administrative fees.
Arbitration Procedures
Electing Arbitration of Claims. Except if you opt out as provided below, you or we may elect to arbitrate any
Claim. The election may be made by submitting a written Notice of Arbitration ("Notice") in accordance with
the terms herein. Or, if a lawsuit asserting a Claim is filed in court, the other party may elect arbitration
in the lawsuit (for example, a motion by the defendant to compel arbitration). If you or we commence
litigation of a Claim, neither you nor we waive our right to elect to arbitrate any counterclaim or other
Claim that you or we may make.
Notice Requirements. If you or we elect to arbitrate a Claim, the claimant must provide the other party with
written Notice before commencing arbitration. Notice to us shall be sent to PNC Bank, N.A., Legal
Department, PNC Tower (18th Floor), 300 Fifth Avenue, Mailstop: PT-PTWR-18-1, Pittsburgh, PA 15222, Attn:
Notice of Arbitration (the "Notice Address"). Our Notice to you shall be sent to the most recent address for
you in our files. The Notice must be clearly marked "Notice of Arbitration" and contain the claimant's name,
telephone number, mailing address, e-mail address, the Account number of any Account at issue, a description
of the nature and basis of the dispute, the relief sought by the claimant, and the claimant's signature. To
safeguard your Account, if you have retained counsel to submit the Notice, your Notice must include your
signed statement authorizing us to share information about the Account and the Claim with your counsel.
The noticing party must provide the other party 45 days from receipt of the Notice in order to provide the
parties a meaningful opportunity to resolve the dispute in an informal, prompt, mutually beneficial manner.
During this period, any applicable statutes of limitations or contractual limitations periods will be tolled.
The arbitration administrator may not accept or administer an arbitration nor assess fees until the
expiration of the 45-day period. Either party may seek court intervention regarding the initiation of
arbitration or the assessment of fees in connection with such arbitration.
Arbitration administrator and rules. The arbitration will be administered by the American Arbitration
Association ("AAA"). The AAA rules and forms may be obtained by contacting AAA at 1-800-788-7879 or visiting
www.adr.org. AAA will apply its rules and codes of procedures in effect at the time arbitration is elected
including, if applicable, AAA's Supplementary Rules for Multiple Case Filings. If AAA is unable or unwilling
to administer the arbitration in accordance with this Arbitration Provision, the parties may agree on another
Business Checking
administrator or, if there is no agreement, a court with jurisdiction may appoint one. The arbitrator may, as
appropriate, hold hearings in person, by telephone or videoconference, or decide Claims based on papers
submitted by the parties. Any in-person arbitration hearing will take place in a venue in the county where
you reside unless you and we agree otherwise.
ARBITRATION PROVISION IS CONTINUED AT THE END OF YOUR STATEMENT

Rose Gonzalez DBA
Business Checking Summary Mission Mofongo
Account number: 50-3129-7778
Overdraft Protection has not been established for this account.

Please contact us if you would like to set up this service.
Balance Summary
Beginning Deposits and Checks and other Ending
balance other additions deductions balance
9,284.59 49,378.14 56,093.94 2,568.79
Average ledger Average collected
balance balance
6,603.69 6,603.49
Deposits and Other Additions Checks and Other Deductions

Description Items Amount Description Items Amount
Deposits 1 106.30 Checks 23 15,025.49
ATM Deposits and Additions 4 2,639.99 Debit Card Purchases 132 21,801.62
ACH Additions 11 6,545.55 POS Purchases 30 4,640.06
Other Additions 22 40,086.30 ATM/Misc. Debit Card 20 3,568.12
Transactions
ACH Deductions 30 6,618.20
Service Charges and Fees 31 4,395.45
Other Deductions 1 45.00
Total 38 49,378.14 Total 267 56,093.94
Daily Balance
Date Ledger balance Date Ledger balance Date Ledger balance
06/01 7,383.71 06/12 7,088.76 06/22 6,678.20
06/02 7,743.69 06/13 6,252.04 06/23 6,388.69
06/05 11,188.85 06/14 4,408.09 06/26 6,924.45
06/06 7,003.25 06/15 5,067.73 06/27 5,959.30
06/07 1,312.65 06/16 4,105.71 06/28 5,470.63
06/08 850.73 06/20 8,581.93 06/29 4,674.78
06/09 1,209.88 06/21 7,241.16 06/30 2,568.79
Activity Detail
Deposits and Other Additions
Deposits
Date Transaction Reference
posted Amount description number
06/30 106.30 Deposit 048209350
ATM Deposits and Additions

ATM Deposits and Additions continued on next page

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ATM Deposits and Additions - continued

06/07 17.99 Debit Card Credit Ross Stores #1007 52635930002744639158

Hampden Twp PA
06/07 1,152.00 ATM Deposit 110 S 32ND St Camp Hill PA 70674293 PNC PK5344
06/07 450.00 ATM Deposit 110 S 32ND St Camp Hill PA 70674303 PNC PK5344
06/12 1,020.00 ATM Deposit 6416 Carlisle P Mechanicsbur PA 80403834 PNC PJ2744
ACH Additions
06/01 293.68 Corporate ACH EDI Paymnt 00023151004167044
Uber USA 6787 05Twf0071Oc6Huz
06/02 923.30 Corporate ACH 1430 Derry 00023152006022650
Doordash, Inc. St-V1S7V3W2F8U4
Uber USA 6787 Nb56C9Vm9Kg8Euy
06/09 1,081.96 Corporate ACH 1430 Derry 00023159012323528
Doordash, Inc. St-U9K0U1G7J0W5
Uber USA 6787 Cudf7Mc6M20Gibf
06/16 854.61 Corporate ACH 1430 Derry 00023166008371160
Doordash, Inc. St-S4M4D3H5I4R4
Uber USA 6787 N60Dfzniqvvcyh2
Doordash, Inc. St-X3L7P1P8X8N6
06/23 42.86 Corporate ACH B8I8Iets4P 00023173010204820
Facebook Inc B8I8Iets4P
Uber USA 6787 Cx3Rrtp3Iw1Kryd
Doordash, Inc. St-M5B5R8P1R1V6
Other Additions
06/01 587.42 PNC Merchant Deposit 277309819997 277309819997 SCP
06/02 1,315.60 PNC Merchant Deposit 277309819997 277309819997 SCP
Effective 06-03-23
Effective 06-04-23
Effective 06-10-23
Effective 06-11-23
Other Additions continued on next page

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Other Additions - continued


Effective 06-17-23
Effective 06-18-23
Effective 06-19-23
Effective 06-24-23
Effective 06-25-23
Checks and Other Deductions

Checks and Substitute Checks * Gap in check sequence
Date Check Reference Date Check Reference Date Check Reference
posted number Amount number posted number Amount number posted number Amount number
06/02 000 378.00 011727964 06/12 000 1,000.00 017553298 06/26 000 344.56 L072072100
06/05 000 514.88 012307716 06/16 000 552.00 010272089 06/26 000 214.23 015510524
06/05 000 200.00 013239745 06/20 000 493.47 011123874 06/30 000 1,011.70 018559649
06/07 000 500.00 015073004 06/20 000 201.46 011671909 06/30 000 918.89 018864215
06/07 000 1,051.67 015234661 06/20 000 130.28 011671910 06/30 000 496.80 018839525
06/08 000 339.94 071340152 06/23 000 480.00 014146113 06/14 313 * 995.15 019812595
06/09 000 564.72 016723974 06/26 000 1,034.83 014662755 06/07 601273313 2,750.00 014784641
06/09 000 386.40 016723278 06/26 000 466.51 014661266 *
Debit Card Purchases

06/01 2,098.24 4639 Debit Card Purchase Restaurant Depot 76333930002744639152
Harrisburg PA
06/01 26.14 4639 Debit Card Purchase Wendys 19213 76334930002744639152
Harrisburg PA
06/01 122.40 4639 Debit Card Purchase M&D Nails Spa 76332930002744639152
Mechanicsbu PA
06/02 500.00 4639 Debit Card Purchase Cash App*Rose Gonza 08383930002744639153
8774174551 Ca
06/02 17.25 4639 Debit Card Purchase The Lash Lounge Mechan 08384930002744639153
Mechanicsbu PA
06/05 13.70 4639 Debit Card Purchase Alamo Toll 561114687 68995930002744639155
* 877860128 Pr
06/05 180.00 4639 Debit Card Purchase Cash App*Rubi Vizca 68994930002744639155
8774174551 Ca
06/05 147.00 4639 Debit Card Purchase Cash App*Roxayda Lo 68998930002744639155
8774174551 Ca
06/05 38.42 4639 Debit Card Purchase Klarna Inc Klarna.Com 69003930002744639155
Debit Card Purchases continued on next page

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Debit Card Purchases - continued

06/05 12.72 4639 Debit Card Purchase Afterpay 044-4123456 68991930002744639155
06/05 11.55 4999 Debit Card Purchase Box Lunch 4723 69038930003774999155
Camp Hill PA
06/05 9.90 4999 Debit Card Purchase Box Lunch 4723 69037930003774999155
Camp Hill PA
06/05 97.48 4639 Debit Card Purchase Sushi Heaven 68993930002744639155
Mechanicsbu PA
06/05 178.60 4639 Debit Card Purchase Ross Stores #1007 69002930002744639155
Hampden Twp PA
06/05 35.91 4639 Debit Card Purchase DD Doordash McDonalds 68992930002744639155
855-9731040 Ca
855-9731040 Ca
855-9731040 Ca
06/05 827.65 4639 Debit Card Purchase Restaurant Depot 83687930002744639156
Harrisburg PA
Hampden Twp PA
06/05 48.65 4639 Debit Card Purchase DD Doordash Greatwall 68996930002744639155
855-9731040 Ca
06/05 11.65 4639 Debit Card Purchase Apple.Com/Bill 68997930002744639155
866-7127753 Ca
06/05 12.77 4639 Debit Card Purchase DD Doordash Weismarke 69001930002744639155
855-9731040 Ca
06/05 57.85 4639 Debit Card Purchase Sunoco 0006274500 83692930002744639156
Harrisburg PA
06/05 34.25 4639 Debit Card Purchase Tacos Mi Tierra 68990930002744639155
Harrisburg PA
06/05 200.00 4639 Debit Card Purchase Cash App*Andrea 83691930002744639156
8774174551 Ca
06/05 25.54 4639 Debit Card Purchase DD Doordash Dairyquee 83686930002744639156
855-9731040 Ca
06/05 86.00 4639 Debit Card Purchase Groupon, Inc. 83689930002744639156
312-2886424 Il
06/05 21.50 4639 Debit Card Purchase Groupon, Inc. 83685930002744639156
312-2886424 Il
06/05 54.40 4639 Debit Card Purchase Klarna 184-4552762 Oh 83684930002744639156
06/06 55.12 4639 Debit Card Purchase Reel Cinemas Lancaster 47193930002744639157
Lancaster PA
06/06 34.07 4639 Debit Card Purchase DD Doordash Tacobell 47194930002744639157
855-9731040 Ca
06/06 180.00 4639 Debit Card Purchase Cash App*Diego Rive 47195930002744639157
8774174551 Ca
06/06 1,062.44 4639 Debit Card Purchase Cash App*Delin Lope 47196930002744639157
8774174551 Ca
06/06 82.31 4639 Debit Card Purchase Tst* La Bicicleta 47192930002744639157
Allentown PA

Business Checking

06/07 57.63 4639 Debit Card Purchase Sheetz 0518 Mechanics 52644930002744639158
06/07 1.00 4639 Debit Card Purchase Allentown Parking-Kios 52636930002744639158
Allentown PA
Bethlehem PA
Hampden Twp PA
06/07 76.52 4639 Debit Card Purchase Chick-Fil-A #02167 52639930002744639158
Mechanicsbu PA
06/07 57.08 4999 Debit Card Purchase Sunoco 0003688920 52662930003774999158
Mechanicsbu PA
06/07 35.00 4639 Debit Card Purchase Cash App*El Punto B 52640930002744639158
877-4174551 Fl
06/07 18.85 4999 Debit Card Purchase Boba Cha Camp Hill PA 52661930003774999158
Harrisburg PA
06/08 23.07 4999 Debit Card Purchase Auntie Anne's - Capita 66861930003774999159
Camp Hill PA
06/08 150.04 4639 Debit Card Purchase DD Doordash Restauran 66845930002744639159
855-9731040 Ca
06/08 60.00 4639 Debit Card Purchase Cash App*Christian 66847930002744639159
8774174551 Ca
06/08 40.00 4639 Debit Card Purchase Cash App*Jensen Ros 66844930002744639159
8774174551 Ca
Harrisburg PA
06/09 45.45 4639 Debit Card Purchase DD Doordash Burgerkin 03595930002744639160
855-9731040 Ca
Harrisburg PA
06/12 60.26 4639 Debit Card Purchase DD Doordash Popeyeslo 46052930002744639162
855-9731040 Ca
866-7127753 Ca
8774174551 Ca
8774174551 Ca
06/12 58.01 4639 Debit Card Purchase Tmobile*Postpaid Pda 46055930002744639162
800-9378997 Wa
06/12 15.89 4639 Debit Card Purchase Amazon Prime*T081Z10K2 46057930002744639162
Amzn.com/bi Wa
855-9731040 Ca
855-9731040 Ca

Business Checking

06/12 68.88 4639 Debit Card Purchase DD Doordash Greatwall 39936930002744639163
855-9731040 Ca
06/12 15.77 4639 Debit Card Purchase McDonald's F22804 39937930002744639163
Mechanicsbu PA
Harrisburg PA
06/13 105.36 4639 Debit Card Purchase Palmrya Premium Cinema 56728930002744639164
Palmyra PA
06/13 29.39 4639 Debit Card Purchase Target Harrisburg 56726930002744639164
06/14 55.49 4639 Debit Card Purchase Sheetz 0580 Harrisbur 09752930002744639165
Hampden Twp PA
06/14 19.03 4639 Debit Card Purchase DD Doordash Kfc 09753930002744639165
855-9731040 Ca
06/14 74.19 4639 Debit Card Purchase Playstationnetwork 09755930002744639165
800-3457669 Ca
06/14 20.64 4639 Debit Card Purchase McDonald's F22804 09754930002744639165
Mechanicsbu PA
Harrisburg PA
06/16 6.76 4639 Debit Card Purchase Tu Bandera Grocery & D 65092930002744639167
Harrisburg PA
8774174551 Ca
Harrisburg PA
06/20 25.33 4639 Debit Card Purchase DD Doordash Chick-Fil 57524930002744639169
855-9731040 Ca
Harrisburg PA
Harrisburg PA
06/20 28.76 4639 Debit Card Purchase DD Doordash Kfc 57519930002744639169
855-9731040 Ca
866-7127753 Ca
855-9731040 Ca
866-7127753 Ca
06/20 27.98 4639 Debit Card Purchase DD Doordash Amicispiz 58202930002744639170
855-9731040 Ca
8774174551 Ca

Business Checking

06/20 34.89 4639 Debit Card Purchase DD Doordash Wendys 58203930002744639170
855-9731040 Ca
Harrisburg PA
855-9731040 Ca
8774174551 Ca
8774174551 Ca
8774174551 Ca
06/20 302.00 4639 Debit Card Purchase Chili's Harrisburg 58206930002744639170
Harrisburg PA
06/20 21.08 4999 Debit Card Purchase Target Harrisburg 58232930003774999170
06/21 30.77 4999 Debit Card Purchase Five Below 8107 70165930003774999172
Carlisle PA
06/21 36.08 4639 Debit Card Purchase Hardee 1506304 Carlis 70124930002744639172
06/21 42.40 4999 Debit Card Purchase Shiny Shell Car Wash 70166930003774999172
310-9824708 PA
06/21 28.80 4639 Debit Card Purchase Crumbl* Mechanicsburg 70122930002744639172
180-1410131 Ut
866-7127753 Ca
06/22 79.00 4639 Debit Card Purchase Chick-Fil-A #02167 86547930002744639173
Mechanicsbu PA
06/22 33.85 4639 Debit Card Purchase Tres Hermanos Mexican 86546930002744639173
Harrisburg PA
06/22 3.98 4639 Debit Card Purchase Tres Hermanos Mexican 86548930002744639173
Harrisburg PA
Harrisburg PA
06/23 15.89 4639 Debit Card Purchase Steamgames.Com 4259522 49199930002744639174
425-8899642 Wa
06/23 50.00 4639 Debit Card Purchase Cash App*Delin Lope 49198930002744639174
8774174551 Ca
855-9731040 Ca
06/26 6.55 4639 Debit Card Purchase DD Doordash Target 69183930002744639176
855-9731040 Ca
06/26 30.79 4639 Debit Card Purchase DD Doordash Target 69182930002744639176
855-9731040 Ca
06/26 300.00 4639 Debit Card Purchase Cash App*Andrea 69180930002744639176
8774174551 Ca
866-7127753 Ca

Business Checking

855-9731040 Ca
06/26 13.26 4639 Debit Card Purchase DD Doordash Bjswholes 78889930002744639177
855-9731040 Ca
06/26 301.96 4639 Debit Card Purchase Cash App*Anabel De 69181930002744639176
8774174551 Ca
06/26 51.23 4639 Debit Card Purchase DD Doordash Popeyeslo 78893930002744639177
855-9731040 Ca
8774174551 Ca
8774174551 Ca
8774174551 Ca
06/26 201.38 4999 Debit Card Purchase Chili's Mechanicsburg 78908930003774999177
Mechanicsbu PA
06/26 40.00 4639 Debit Card Purchase Cash App*Jose Vizca 78896930002744639177
8774174551 Ca
06/26 10.00 4639 Debit Card Purchase Cash App*Jose Vizca 78890930002744639177
8774174551 Ca
Hampden Twp PA
866-7127753 Ca
06/28 115.19 4999 Debit Card Purchase The New Grill Master L 99769930003774999179
Harrisburg PA
06/29 7.39 4639 Debit Card Purchase Facebk Lmnvrpk692 12957930002744639180
650-5434800 Ca
Harrisburg PA
Harrisburg PA
06/30 3.90 4999 Debit Card Purchase Dollartree Harrisburg 64763930003774999181
06/30 40.00 4639 Debit Card Purchase Cash App*Jensen Ros 64745930002744639181
8774174551 Ca
06/30 23.21 4639 Debit Card Purchase Cash App*Yenzen Viz 64744930002744639181
8774174551 Ca
POS Purchases
06/01 173.96 POS Purchase Y & F Supermar Harrisburg PA POS99999999 0322776
06/05 44.92 POS Purchase Sam's Club Harrisburg PA POS81750002 1049712
06/05 45.86 POS Purchase Sam's Club Mechaniscsbu PA POS49940094 1049711
POS Purchases continued on next page

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POS Purchases - continued

06/06 478.48 POS Purchase Samsclub #8175 Harrisburg PA POS24817501 0296909

06/12 193.89 POS Purchase Sams Club #499 Mechaniscsbu PA POS49940005 1024548
06/13 55.09 POS Purchase Wal-Mart Super Mechanicsbur PA POS18860045 0297758
06/14 423.82 POS Purchase Samsclub #4994 Mechanicsbur PA POS24499401 0332194
06/14 14.98 POS Purchase Samsclub #4994 Mechanicsbur PA POS24499401 0332193
06/16 37.04 POS Purchase Sams Club #817 Harrisburg PA POS81750095 0359649
06/20 48.94 POS Purchase Bath and Body Caprivi PA POS55436404 1341574
06/20 10.80 POS Purchase Dollar Tree Carlisle PA POS44410001 1341572
06/20 185.39 POS Purchase Aldi 71091 Carlisle PA POS90142203 1341535
06/20 26.48 POS Purchase Wegmans #45 64 Mechanicsbur PA POS99999999 1341573
06/21 224.56 POS Purchase Y & F Supermar Harrisburg PA POS99999999 0280053
06/22 593.06 POS Purchase Restaurant Dep Harrisburg PA POS00A62068 0282541
06/27 181.00 POS Purchase The Home Depot Mechanicsbur PA POS06229404 0321632
06/28 6.02 POS Purchase Turkey Hill #0 Harrisburg PA POS02799770 0298299
06/28 14.07 POS Purchase Turkey Hill #0 Harrisburg PA POS02799770 0298300
06/28 214.56 POS Purchase Sam's Club Harrisburg PA POS81750093 0298301
06/29 9.10 POS Purchase Giant 6529 Enola PA POS001 0310153
06/30 56.74 POS Purchase Kwik Fill 259 Mechanicsbur PA POS13284 0380629
ATM/Misc. Debit Card Transactions

06/02 43.32 4999 Recurring Debit Card Google*Ads4969993180 08411930003774999153
CC Google.C Ca
06/05 219.64 4999 Recurring Debit Card Devon Self Storage - 83708930003774999156
717-2341500 PA
06/05 54.40 4639 Recurring Debit Card Klarna Inc Klarna.Co 83690930002744639156
06/06 2,223.43 4999 Recurring Debit Card Af*Nanroc Property Ma 47212930003774999157
717-6976009 PA
06/07 .99 4639 Recurring Debit Card Apple.Com/Bill 52641930002744639158
866-7127753 Ca
06/07 7.41 4639 Recurring Debit Card Apple.Com/Bill 52645930002744639158
866-7127753 Ca
06/07 20.00 4639 Recurring Debit Card Klarna Inc Klarna.Co 52643930002744639158
06/07 9.99 4639 Recurring Debit Card Doordash Dashpass 52637930002744639158
Www.Doordas Ca
06/08 52.99 4639 Recurring Debit Card Order Paper Clover Ap 66843930002744639159
Httpsabreez VA
06/13 100.90 4639 Recurring Debit Card Comcast Threerivers,P 56727930002744639164
800-Comcast PA
866-7127753 Ca
ATM/Misc. Debit Card Transactions continued on next page

Business Checking
ATM/Misc. Debit Card Transactions - continued

06/20 21.19 N0619 4639 Payment Netflix Co Los Gatos Ca POS004 1341536
866-7127753 Ca
06/26 21.19 N0624 4999 Payment Netflix Co Los Gatos Ca POS004 1004742
06/26 15.89 4639 Recurring Debit Card Microsoft*Ultimate 1 78897930002744639177
msbill.info Wa
06/26 9.99 4639 Recurring Debit Card Doordash Dashpass 78892930002744639177
Www.Doordas Ca
06/27 52.99 N0626 4639 Payment Apple Com Cupertino Ca POS004 0321620
06/27 37.09 N0626 4999 Payment Apple Com Cupertino Ca POS004 0321631
06/27 542.13 4639 Recurring Debit Card Progressive Ins 82217930002744639178
800-7764737 Oh
06/28 104.92 4639 Recurring Debit Card Fubotv Inc 844-44138 99749930002744639179
ACH Deductions
06/01 308.37 ACH Debit UGI UGI Utilities, I XXXXXXXX5433 00023151009515904
06/02 47.76 ACH Debit 97819E27-1 00023152009178740
Davo Technologie XXXXXXXX8432
06/05 164.62 ACH Debit XXXXX4484 Comcast 8993110 6096568 00023156008040065
06/05 161.36 ACH Debit 68Ca1Eca-6 00023156009698404
06/05 93.53 ACH Debit D20661D0-8 00023156009697621
06/06 249.06 ACH Debit 0Cea75Ac-4 00023156015077953
06/06 148.53 ACH Debit 0Ff503B8-8 00023156015077944
06/07 200.00 ACH Web Elec Bill Pp 4770063024 00023157010480939
06/09 69.29 ACH Debit 2277926F-9 00023159014582538
06/12 195.22 ACH Debit 1D32579D-6 00023163003064567
06/12 137.69 ACH Debit Clover App 00023160007935910
Clover App Mrkt XXXXXXXXXXX-000
06/12 84.48 ACH Debit 10Afe8F5-C 00023160010283801
06/13 232.71 ACH Debit B5670F99-F 00023163007987454
06/13 148.28 ACH Debit F9F42C9D-3 00023163007987479
06/16 50.25 ACH Debit 40387F3F-1 00023166011038753
06/16 30.00 ACH Web-Recur Payment Credit One Bank 61382615 00023166010935089
06/20 165.09 ACH Debit 6B6D29B5-9 00023171010157220
06/20 66.89 ACH Debit 1F0E5Ba1-B 00023167007641896
ACH Deductions continued on next page

Business Checking
ACH Deductions - continued

06/21 684.86 ACH Debit XXXXXX5636 Honda Pmt 2Qwwvahr5Y1In86 00023171019523516

06/21 223.28 ACH Debit 2560F9C9-2 00023171019497931
06/21 197.53 ACH Debit F73F0Dae-9 00023171019497941
06/23 38.73 ACH Debit XXXXXX66-5 00023173014113925
06/26 570.00 ACH Web Elec Bill Pp 4770063024 00023174009727501
06/26 129.55 ACH Debit 46E21D29-9 00023177002574381
06/26 89.13 ACH Debit 39F8578C-A 00023174009916551
06/27 196.07 ACH Debit 8A413638-D 00023177007665971
06/27 95.91 ACH Debit E8B4D039-2 00023177007665969
06/29 1,501.00 Corporate ACH Elec Svc Ppl Eu 2730061062Hbg 00023179011824394
06/30 283.60 ACH Debit UGI UGI Utilities, I XXXXXXXX5433 00023180009080338
06/30 55.41 ACH Debit 9Ae4C1Ec-4 00023180010668763
Service Charges and Fees

06/01 52.87 PNC Merchant Fincl Adj 277309819997 277309819997 SCP
06/02 596.26 PNC Merchant Interchng 277309819997 277309819997 SCP
06/02 118.48 PNC Merchant Discount 277309819997 277309819997 SCP
06/02 54.95 PNC Merchant Fee 277309819997 277309819997 SCP
06/02 4.50 Counter Check Fee PK46489
Effective 06-03-23
Effective 06-04-23
Effective 06-10-23
Effective 06-11-23
Effective 06-17-23
Effective 06-18-23
Service Charges and Fees continued on next page

Business Checking
Service Charges and Fees - continued


Effective 06-19-23
Effective 06-24-23
Effective 06-25-23
06/30 1.50 Counter Check Fee PL84105
Other Deductions
06/30 45.00 Withdrawal 048209352
Detail of Services Used During Current Period

Note: The total charge for the following services will be posted to your account on 07/03/2023 and will appear on your next statement as a single
line item entitled Service Charge Period Ending 06/30/2023.
** Combined Transactions include ACH Credits, ACH Debits, Checks Paid, Deposited Item - Consolidated, Deposit Tickets Processed
Description Volume Amount

Account Maintenance Charge .00 Requirements Met
Combined Transactions 68 .00 Included in Account
ACH Credits 11 .00
ACH Debits 30 .00
Checks Paid 23 .00
Deposited Item - Consolidated 3 .00
Deposit Tickets Processed 1 .00
Total For Services Used This Period .00
Total Service Charge .00
Business Checking - Maintenance Fee Relationship Pricing

These accounts were reviewed to meet the balance requirement and offset the monthly account maintenance fee for your Business Checking
account. *If the Met/Not Met Status reflects "No Fee", your most recent credit card statement balance is not reflected and you will not be charged the
Maintenance Fee for this statement cycle.
Account Type Ending In Condition As of Balance Met/Not Met
PNC Merchant Deposits This Cycle Deposits 06/30/23 40,086.30

PNC Merchant Deposits
Total 40,086.30 Met
Arbitration Provision (continued)
Arbitration costs. The parties shall pay filing, administrative, and arbitrator fees in accordance with the
administrator's rules, unless applicable law requires a different allocation. This means that you will be
Business Checking
responsible for paying your share of the administrator's filing fees unless you obtain a waiver of fees from
the administrator. However, if you send us a written signed request at our Notice Address requesting that we
pay your share of the fees and stating that you tried but were unable to obtain a fee waiver after submitting
the documentation required by the administrator, and if your request is made in good faith, we will pay or
reimburse you for your share of the filing fees charged by the administrator.
What law the arbitrator will apply. The arbitrator will not be bound by judicial rules of procedure and
evidence that would apply in a court, or by state or local laws that relate to arbitration proceedings.
However, the arbitrator will apply the same statutes of limitation, evidentiary privileges, and applicable
substantive law that a court would apply if the matter were pending in court. The arbitrator may consider
rulings in arbitrations involving other customers, but an arbitrator's ruling will not be binding in
proceedings involving different customers. In addition, the arbitrator has the same power as a federal court
to impose sanctions against any represented party or counsel for any violation of the standards of Federal
Rule of Civil Procedure 11(b) or 28 U.S.C. section 1927.
The arbitrator's decision and award. At the timely request of either party, the arbitrator shall provide a
brief written explanation of the grounds for the decision. The arbitrator may award any damages or other
relief or remedies (including statutory awards of attorneys' fees) available under applicable law, as limited
in the Class Action Waiver and Public Injunctive Relief Waiver below, in an individual action brought in
court. If the arbitrator finds that you or we have violated the standards of Federal Rule of Civil Procedure
11(b) or 28 U.S.C. section 1927, if permitted by applicable law, the arbitrator may reallocate compensation,
expenses, and administrative fees (which include filing and hearing fees) as justice requires.
Effect of arbitration Award; appeal. The arbitrator's award shall be final and binding on all parties, except
for any right of judicial review provided by the Federal Arbitration Act.
Federal Arbitration Act

This Agreement evidences a transaction in interstate commerce, and thus the Federal Arbitration Act governs
the interpretation and enforcement of this Arbitration Provision.
CLASS ACTION WAIVER

If either you or we elect to arbitrate a Claim, neither you nor we will have the right: (a) to participate in
a class action, private attorney general action or other representative action in court or in arbitration,
either as a class representative or class member; or (b) to join or consolidate Claims with claims of any
other persons (except for co-account owners). No arbitrator shall have authority to conduct any arbitration
in violation of this provision or to issue any relief (including damages, restitution, or declaratory relief)
that applies to any person or entity other than you and/or us individually. The parties acknowledge that this
Class Action Waiver is material and essential to the arbitration of any Claims and is non-severable from this
Arbitration Provision. If (after exhaustion of all appeals) a court finds that this Class Action Waiver is
unenforceable, then any non-arbitrable aspects of the Claims will proceed in court after all other arbitrable
aspects of the Claims are arbitrated. The parties acknowledge and agree that under no circumstances will a
class action be arbitrated.
PUBLIC INJUNCTIVE RELIEF WAIVER
If either you or we elect to arbitrate a Claim, neither you nor we will have the right to seek a public
injunction, if such a waiver is permitted by the FAA. If (after exhaustion of all appeals) a court decides
that this Public Injunctive Relief Waiver is unenforceable, any request for a public injunction will be
decided in court after all other Claims are arbitrated. In no event will an arbitrator be permitted to issue
a public injunction.
Conflicts; Severability; Survival
Business Checking
In the event of a conflict between the provisions of this Arbitration Provision and the AAA rules, or any
other terms of the Agreement, the provisions of this Arbitration Provision shall control. If any part of
this Arbitration Provision is deemed or found to be unenforceable for any reason, the remainder shall be
enforceable, except as provided by the Class Action Waiver or Public Injunctive Relief Waiver. This
Arbitration Provision shall survive (1) the closing of your Account and the termination of any relationship
between us, including the termination of the Agreement, and (2) survive any bankruptcy to the extent
consistent with applicable bankruptcy law.
RIGHT TO OPT OUT
You may opt out of arbitration by sending us a written notice (the "Opt Out Notice"). To be effective, an Opt
Out Notice must (1) include the Account holder name, address, phone number, and Account number(s); (2) state
that you are opting out of the Arbitration Provision in your Account Agreement for the listed Account
numbers; (3) be sent to us at PNC Bank, Attn: Arbitration Opt Out, P.O. Box 535229, Pittsburgh, PA
15253-5229; (4) be signed personally by all account owners; and (5) be postmarked within forty-five (45) days
after either (i) the date we first delivered or otherwise provided you with an arbitration provision, in
paper or electronic form, or (ii) the day you open your Account, whichever is later. Your decision to opt out
will not affect any other term in this Account Agreement. If the Arbitration Provision of your Account
Agreement has already been delivered or otherwise made available to you, amendments to your Account Agreement
will not give you a new right to opt out of this Arbitration Provision, unless we amend a substantive clause
of the Arbitration Provision.
Member FDIC Equal Housing Lender

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Business Checking

ROSE GONZALEZ DBA For 24-hour banking sign on to

Moving? Please contact your local branch

Write to: Customer Service

IMPORTANT ACCOUNT INFORMATION

Rule 370 Notification Requirements

ARBITRATION PROVISION IS CONTINUED AT THE END OF YOUR STATEMENT

Overdraft Protection has not been established for this account.

Deposits and Other Additions Checks and Other Deductions

ATM Deposits and Additions

ATM Deposits and Additions continued on next page

ATM Deposits and Additions - continued

06/07 17.99 Debit Card Credit Ross Stores #1007 52635930002744639158

Other Additions continued on next page

Other Additions - continued

06/15 724.88 PNC Merchant Deposit 277309819997 277309819997 SCP

Checks and Other Deductions

Debit Card Purchases

Debit Card Purchases continued on next page

Debit Card Purchases - continued

06/05 12.72 4639 Debit Card Purchase Afterpay 044-4123456 68991930002744639155

Debit Card Purchases continued on next page

Debit Card Purchases - continued

06/06 24.17 4639 Debit Card Purchase Klarna 184-4552762 Oh 47191930002744639157

06/07 1.00 4639 Debit Card Purchase Allentown Parking-Kios 52636930002744639158

06/08 532.65 4639 Debit Card Purchase Restaurant Depot 66846930002744639159

Debit Card Purchases continued on next page

Debit Card Purchases - continued

06/12 68.88 4639 Debit Card Purchase DD Doordash Greatwall 39936930002744639163

06/13 300.00 4639 Debit Card Purchase Restaurant Depot 56725930002744639164

06/20 406.69 4639 Debit Card Purchase Restaurant Depot 57522930002744639169

06/20 12.70 4639 Debit Card Purchase Apple.Com/Bill 57527930002744639169

Debit Card Purchases continued on next page

Debit Card Purchases - continued

06/20 34.89 4639 Debit Card Purchase DD Doordash Wendys 58203930002744639170

06/21 28.80 4639 Debit Card Purchase Crumbl* Mechanicsburg 70122930002744639172

Debit Card Purchases continued on next page

Debit Card Purchases - continued

06/26 83.08 4639 Debit Card Purchase DD Doordash Restauran 78891930002744639177

06/26 301.96 4639 Debit Card Purchase Cash App*Anabel De 69181930002744639176

POS Purchases continued on next page

POS Purchases - continued

06/06 478.48 POS Purchase Samsclub #8175 Harrisburg PA POS24817501 0296909

ATM/Misc. Debit Card Transactions

ATM/Misc. Debit Card Transactions continued on next page

ATM/Misc. Debit Card Transactions - continued

ACH Deductions continued on next page

ACH Deductions - continued

06/21 684.86 ACH Debit XXXXXX5636 Honda Pmt 2Qwwvahr5Y1In86 00023171019523516

Service Charges and Fees

Service Charges and Fees continued on next page

Service Charges and Fees - continued

06/20 298.37 PNC Merchant Fincl Adj 277309819997 277309819997 SCP

Detail of Services Used During Current Period

Description Volume Amount

Business Checking - Maintenance Fee Relationship Pricing

PNC Merchant Deposits This Cycle Deposits 06/30/23 40,086.30

Arbitration Provision (continued)

Federal Arbitration Act