Statement Period Date: 12/22/2020 – 1/20/2021

Account Type: 5/3 Essential Ckg

(GEORGIA) Account Number: 7979254468

P.O. BOX 630900 CINCINNATI OH 45263-0900

Banking Center: Varner Crossing

JOHN CITIZEN Customer Service: 800-972-3030

Cincinnati, OH 45202, Internet Banking & Bill Payment: 53.com

United States

THANK YOU FOR BEING A FIFTH THIRD CUSTOMER. WE GREATLY VALUE YOUR TRUST AND CONFIDENCE AND SINCERELY APPRECIATE THE
OPPORTUNITY TO SERVE YOU.

Account Summary - 7979254468

12-Dec Beginning Balance 168.17 Number of Days in Period 30
2 Checks 416.00
34 Withdrawals / Debits 2,015.37
6 Deposits / Credits 2,906.68
Jan-20 Ending Balance 1,475.48
Fee Summary This Period 2021 Year To Date 2020 Fee Totals
Total Overdraft Fees 222.00 0.00 144.00
Total Return Item Fees 0.00 0.00 62.00

Total Reversed, Overdraft 185.00 0.00 210.00

and Return Item Fees
Monthly service charge to be withdrawn on first business day after this statement: 0.00
The monthly service charge associated with your 5/3 ESSENTIAL CKG account is $11.00
Your monthly service charge was WAIVED or DISCOUNTED $11.00 because:

OTHER CHECKING ACCOUNT

Checking account providing discount: xxxx6652

Checks 2 checks totalling 432.29

▪ Indicates gap in check sequence I = Electronic Image s = Substitute Check
Number Date Paid Amount Number Date Paid Amount
1019 i 01/17/2021 37.29 9007*i 01/17/2021 335.60

Withdrawals / Debits 34 items totalling 2,015.37

Date Amount Description
12/22 11.87 DEBIT CARD PURCHASE AT wing Factory Cafe, KENNESAW, GA ON 122016 FROM CARD#:
XXXXXXXXXXXX5467
12/22 158.00 OVERDRAFT FEE
12/23 37.00 OVERDRAFT FEE
1/3 33.00 MERCHANT PAYMENT – 390105 GET NAILED AUSTELL GA
1/3 33.50 DEBIT
CARD
1/3 0.40 WEB INITIATED PAYMENT AT CAPITAL ONE N.A. CAPITAL ONE 000010000000059 010317
1/3 37.28 MERCHANT PAYMENT QUIKTRIP – 196601 1900 LOWER ROSWELL RD MARIETTA GA
1/5 6.35 DEBIT CARD PURCVHASE AT MCDONALD’S F17058, MARIETTA, GA ON 010417 FROM CARD#:
XXXXXXXXXXXX5467
1/5 12.82 DEBIT CARD PURCHASE AT WAFFLE HOUSE 2168, MARIETTA, GA ON 010417 FROM CARD#:
XXXXXXXXXXXX5467
1/5 3.18 MERCHANT PAYMENT CNS BATH & BODY – 763534 1145 CUMBERLAND MALL ATLANTA GA
1/9 2.20 DEBIT CARD PURCVHASE AT CHICK-FILL-A #00070, ATLANTA, GA ON 010517 FROM CARD#:

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