Uni-Statement

Account Number:
P.O. Box 1800
1 993 8179 7224
Saint Paul, Minnesota 55101-0800 Statement Period:
4268 TRN S X ST01 Jan 14, 2020
through
Feb 12, 2020
1010101010101010101010
1011101011001000010011
1010000100001001001110
1001110101100000110011
1101110000100100010000
1101110011000001111101
1000010110010110010010
1001010000010101000011
1101101010001111101000
1101110001100011100111
1000101001000111101110
1100000100111110011101
1010010010000001110000
1001010011101000100001
1011110100001011001000
1101100000000011011101
1101000000101001000000
1101010110110000010011
Page 1 of 6
1110111000011111010010
1101000101010101001001
1100010000100100011010
1111111111111111111111

TTTAFDTAFAFAFFDTDTFFAFFFADATTTFDTAADFTFAFDTFDTDAAFFDFFDTFADFFTFFA

000025342 01 SP 000638363874726 E
SHEQUILA LANICA COLE
615 BELLWOOD AVE APT 2E
% To Contact U.S. Bank
BELLWOOD IL 60104-1825 By Phone: 1-800-US BANKS
(1-800-872-2657)
St. Louis
Metro Area: 314-425-2000
U.S. Bank accepts Relay Calls
Internet: usbank.com

NEWS FOR YOU

Scan here with your phone's camera to download the U.S. Bank Mobile App.

U.S. BANK SILVER CHECKING Member FDIC

U.S. Bank National Association Account Number 1-993-8179-7224
Account Summary
Beginning Balance on Jan 14 $ 0.45 Number of Days in Statement Period 30
Deposits / Credits 6,067.80 Average Account Balance $ 270.24
Card Withdrawals 4,627.85-
Other Withdrawals 1,430.00-
Ending Balance on Feb 12, 2020 $ 10.40

Deposits / Credits
Date Description of Transaction Ref Number Amount
Jan 15 ATM Deposit US BANK AUSTIN CHICAGO IL $ 80.00
Serial No. 007493111114SUS27697
Jan 17 Electronic Deposit From SALVATION ARMY M 1,072.19
REF=200150061749710N00 DIRECT DEP9111111102
Jan 22 Visa Direct Cash App*Cash Ou 2401221544 19.70
Jan 31 Electronic Deposit From SALVATION ARMY M 1,298.96
REF=200290144537180N00 DIRECT DEP9111111102
Feb 3 Debit Purchase Ret - VISA On 020120 BELLWOOD IL 3838001988 6.06
DD/BR #304536 REF # 74431060033838001988 US1
Feb 3 Mobile Banking Transfer From Account 299390563979 10.00
Feb 3 Mobile Banking Transfer From Account 299390563979 190.00
Feb 3 Mobile Banking Transfer From Account 299390563979 400.00
Feb 3 Visa Direct Cash App*Cash Ou 3302011209 985.00
Feb 5 ATM Deposit US BANK AUSTIN CHICAGO IL 1,600.00
Serial No. 009896112140SUS27697
Feb 7 Debit Purchase Ret - VISA On 020620 BELLWOOD IL 8001137255 115.89
AUTOZONE #2568 REF # 74137460038001137255 US1
Feb 10 Mobile Banking Transfer From Account 299390563979 280.00
Feb 11 Mobile Banking Transfer From Account 299390563979 10.00
Total Deposits / Credits $ 6,067.80

Card Withdrawals
Date Description of Transaction Ref Number Amount
Jan 21 Fee ATM Withdrawal At Other Network 2100011240 $ 2.50-
Jan 21 Fee ATM Withdrawal At Other Network 2100011241 2.50-
 BALANCE YOUR ACCOUNT
To keep track of all your transactions, you should balance your account every month. Please
examine this statement immediately. We will assume that the balance and transactions shown are
correct unless you notify us of an error.

Outstanding Deposits
DATE AMOUNT 1. List any deposits that do not appear on your statement in the Outstanding Deposits section at
the left. Record the total.
2. Check off in your checkbook register all checks, withdrawals (including Debit Card and ATM)
and automatic payments that appear on your statement. Withdrawals that are NOT checked off
TOTAL $ should be recorded in the Outstanding Withdrawals section at the left. Record the total.
3. Enter the ending balance shown on this statement. $_____________
Outstanding Withdrawals
DATE AMOUNT 4. Enter the total deposits recorded in the Outstanding Deposits section. $_____________
5. Total lines 3 and 4. $_____________
6. Enter the total withdrawals recorded in the Outstanding Withdrawals section. $_____________
7. Subtract line 6 from line 5. This is your balance. $_____________
8. Enter in your register and subtract from your register balance any checks, withdrawals or other
debits (including fees, if any) that appear on your statement but have not been recorded in your
register.
9. Enter in your register and add to your register balance any deposits or other credits (including
interest, if any) that appear in your statement but have not been recorded in your register.
10. The balance in your register should be the same as the balance shown in #7. If it does not
match, review and check all figures used, and check the addition and subtraction in your register.
If necessary, review and balance your statement from the previous month.
TOTAL $

IMPORTANT DISCLOSURES TO OUR CONSUMER CUSTOMERS

In Case of Errors or Questions About Your Checking, Savings, ATM, Debit Card, ACH, Bill Pay and Other Electronic Transfers
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. Telephone us at the number listed on the front of this statement or write to us at U.S. Bank, EP-MN-WS5D, 60 Livingston
Ave., St. Paul, MN 55107.
· Tell us your name and account number.
· Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information.
· Tell us the dollar amount of the suspected error.
We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time, we may take up to 45 days to
investigate your complaint. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint. If we decide to do this,
we will credit your account within 10 business days 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. If
we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your account.
*Please note: Paper draft and paper check claims must be disputed within 30 days per Your Deposit Account Agreement.
IMPORTANT DISCLOSURES TO OUR BUSINESS CUSTOMERS
Errors related to any transaction on a business account will be governed by any agreement between us and/or all applicable rules and regulations governing such transactions, including the
rules of the National Automated Clearing House Association (NACHA Rules) as may be amended from time to time. If you think this statement is wrong, please telephone us at the number
listed on the front of this statement immediately.
CONSUMER BILLING RIGHTS SUMMARY REGARDING YOUR RESERVE LINE
What To Do If You Think You Find A Mistake on Your Statement
If you think there is an error on your statement, write to us at:
U.S. Bank, P.O. Box 3528, Oshkosh, WI 54903-3528.
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 problem: If you think there is an error on your bill, 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.
· The charge in question may remain on your statement, and we may 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.
Reserve Line Balance Computation Method: To determine your Balance Subject to Interest Rate, use the dates and balances provided in the Reserve Line Balance Summary section.
The date next to the first Balance Subject to Interest is day one for that balance and is applicable up to (but not including) the date of the next balance (if there is one). We multiply the
Balance Subject to Interest by the number of days it is applicable and add them up to get the same number of days in the billing cycle. We then divide the result by the number of billing
days in the cycle. This is your Balance Subject to Interest Rate. Any unpaid interest charges and unpaid fees are not included in the Balance Subject to Interest. The ***INTEREST
CHARGE*** begins from the date of each advance.
REPORTS TO AND FROM CREDIT BUREAUS FOR RESERVE LINES
We may report information about your account to credit bureaus. Late payments, missed payments or other defaults on your account may be reflected in your credit report.
CONSUMER REPORT DISPUTES
We may report information about account activity on consumer and small business deposit accounts and consumer reserve lines to Consumer Reporting Agencies (CRA). As a result, this
may prevent you from obtaining services at other financial institutions. If you believe we have inaccurately reported information to a CRA, you may submit a dispute by calling 844.624.8230
or by writing to: U.S. Bank Attn: Consumer Bureau Dispute Handling (CBDH), P.O. Box 3447, Oshkosh, WI 54903-3447. In order for us to assist you with your dispute, you must provide:
your name, address and phone number; the account number; the specific information you are disputing; the explanation of why it is incorrect; and any supporting documentation (e.g.,
affidavit of identity theft), if applicable.

Member FDIC
 SHEQUILA LANICA COLE Uni-Statement
615 BELLWOOD AVE APT 2E Account Number:
BELLWOOD IL 60104-1825
1 993 8179 7224
Statement Period:
Jan 14, 2020
through
Feb 12, 2020
1010101010101010101010
1011101011001100001011
1010000100001001011010
1001110101100001111011
1101110000100101111000
1101110100000001101011
1000010110010110110100
1001010000010101111011
1101101010001101011000
1101110001100001101111
1000101001000100101010
1100000100110011100001
1010010010011011110100
1001010011111010100011
1011110101000100100000
1101100011110011110101
1101001011110010011000
1101011000000011100011
1110101101101001011010
1101111100110111010001
Page 2 of 6
1100101000101100011010
1111111111111111111111

U.S. BANK SILVER CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-993-8179-7224
Card Withdrawals (continued)
Date Description of Transaction Ref Number Amount
Jan 31 Fee ATM Withdrawal At Other Network 3100004105 2.50-
Feb 3 Fee ATM Withdrawal At Other Network 0300006687 2.50-
Feb 10 Fee ATM Withdrawal At Other Network 1000011747 2.50-
Feb 10 Fee ATM Withdrawal At Other Network 1000011748 2.50-
Card Number: xxxx-xxxx-xxxx-6370
Date Description of Transaction Ref Number Amount
Jan 15 Debit Purchase BP CHICAGO IL 6201151128 $ 5.11-
418862 On 011520 ILNKILNK REF 001517418862
Jan 16 Debit Purchase - VISA On 011620 866-712-7753 CA 6100267202 9.55-
APPLE.COM/BILL REF # 24692160016100267202013
Jan 16 Debit Purchase LAKEVIEW FOODS & CHICAGO IL 30.19-
032455 On 011520 MAESTERM REF 032455
Card 6370 Withdrawals Subtotal $ 44.85-
Card Number: xxxx-xxxx-xxxx-7340
Date Description of Transaction Ref Number Amount
Jan 28 Debit Purchase BP#9170515MONTR CHICAGO IL $ 0.70-
782342 On 012720 MAESTERM REF 782342
Jan 31 ATM Withdrawal 440 N MANNHEIM R HILLSIDE IL 22.75-
Serial No. 945216075317PLUSTERM
Jan 31 Debit Purchase BELLWOOD CURRENC BELLWOOD IL 1201310742 916.29-
336712 On 013120 ILNKILNK REF 003109336712
Feb 3 Debit Purchase - VISA On 020120 BELLWOOD IL 3838001988 2.66-
DD/BR #304536 REF # 24431060033838001988085
Feb 3 Debit Purchase - VISA On 020220 CHICAGO IL 3255030815 4.97-
SUBWAY 00 REF # 24164070033255030815555
Feb 3 Debit Purchase - VISA On 020120 8774174551 CA 2740315303 5.00-
CASH APP*RAVEEN REF # 24492150032740315303132
Feb 3 Debit Purchase - VISA On 020120 BELLWOOD IL 3838001988 6.06-
DD/BR #304536 REF # 24431060033838001988069
Feb 3 Debit Purchase JEWEL OSCO 3455 CHICAGO IL 5002031545 8.53-
884650 On 020320 ILNKILNK REF 003416884650
Feb 3 Debit Purchase - VISA On 020120 8774174551 CA 2740313642 10.00-
CASH APP*RAVEEN REF # 24492150032740313642846
Feb 3 Recurring Debit Purchase On 020320 Amzn.com/bil WA 4100761110 12.99-
Amazon Prime*CA0 REF # 24692160034100761110 US1
Feb 3 Debit Purchase - VISA On 020120 HILLSIDE IL 3900012100 15.30-
SEE THRU CHINESE REF # 24003410033900012100020
Feb 3 Debit Purchase - VISA On 020120 8774174551 CA 2740312364 20.00-
CASH APP*RAVEEN REF # 24492150032740312364665
Feb 3 Debit Purchase - VISA On 020220 Amzn.com/bil WA 3100184007 21.24-
AMZN Mktp US*QF3 REF # 24692160033100184007155
Feb 3 Debit Purchase BP#8940397IRVIN CHICAGO IL 23.28-
972641 On 020120 MAESTERM REF 972641
Feb 3 Debit Purchase FAMILY DOLLAR # HILLSIDE IL 42.79-
100629 On 020220 MAESTERM REF 100629
Feb 3 Debit Purchase - VISA On 013120 BELLWOOD IL 2500800788 83.71-
TOPS AND BOTTOMS REF # 24269790032500800788484
Feb 3 Debit Purchase TOPS AND BOTTOMS BELLWOOD IL 7602021212 150.00-
105276 On 020220 ILK1TERM REF 003318105276
Feb 3 ATM Withdrawal 703 BELLWOOD AVE BELLWOOD IL 162.75-
Serial No. 360771130245PLUSTERM
Feb 3 Debit Purchase - VISA On 020120 8774174551 CA 2740328576 202.00-
CASH APP*JAMARA REF # 24492150032740328576229
Feb 4 Debit Purchase BP#8940397IRVIN CHICAGO IL 8.25-
648705 On 020320 MAESTERM REF 648705
 SHEQUILA LANICA COLE Uni-Statement
615 BELLWOOD AVE APT 2E Account Number:
BELLWOOD IL 60104-1825
1 993 8179 7224
Statement Period:
Jan 14, 2020
through
Feb 12, 2020

Page 3 of 6

U.S. BANK SILVER CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-993-8179-7224
Card Withdrawals (continued)
Card Number: xxxx-xxxx-xxxx-7340
Date Description of Transaction Ref Number Amount
Feb 4 Debit Purchase BP#8887309SHANT CHICAGO IL 16.93-
488278 On 020420 MAESTERM REF 488278
Feb 4 Debit Purchase Queen Nails Salo CHICAGO IL 8602041155 87.00-
027786 On 020420 ILNKILNK REF 003500027786
Feb 5 Debit Purchase - VISA On 020420 800-345-7669 CA 5100731963 1.52-
PLAYSTATION NETW REF # 24692160035100731963627
Feb 5 Debit Purchase IRVING & CLARK CHICAGO IL 5.38-
722853 On 020520 MAESTERM REF 722853
Feb 5 Debit Purchase - VISA On 020520 800-3457669 CA 6000162333 9.99-
PlaystationNetwo REF # 24204290036000162333545
Feb 5 Debit Purchase - VISA On 020320 HILLSIDE IL 5500323858 11.21-
WENDYS #794 REF # 24445000035500323858531
Feb 5 Debit Purchase - VISA On 020320 BELLWOOD IL 5030023231 29.87-
JJ`S FOOD & LIQU REF # 24099900035030023231870
Feb 6 Debit Purchase - VISA On 020520 8774174551 CA 6854316956 1.00-
CASH APP* REF # 24492150036854316956339
Feb 6 Debit Purchase - VISA On 020620 800-3457669 CA 7000006503 2.99-
PlaystationNetwo REF # 24204290037000006503856
Feb 6 Debit Purchase - VISA On 020520 CHICAGO IL 6091959000 6.40-
BURGER KING #123 REF # 24186160036091959000089
Feb 6 Debit Purchase - VISA On 020420 BELLWOOD IL 6000594077 22.91-
JJ FISH & CHICKE REF # 24013390036000594077677
Feb 6 Debit Purchase - VISA On 020420 BELLWOOD IL 6030023750 26.30-
JJ`S FOOD & LIQU REF # 24099900036030023750332
Feb 6 Debit Purchase - VISA On 020420 BELLWOOD IL 6030023749 29.49-
JJ`S FOOD & LIQU REF # 24099900036030023749946
Feb 6 Debit Purchase JEWEL OSCO 3455 CHICAGO IL 2202061222 74.80-
461522 On 020620 ILK1TERM REF 003713461522
You Requested $69 In Cash Back
Feb 6 Debit Purchase - VISA On 020520 8774174551 CA 6740318407 200.00-
CASH APP*TENEISH REF # 24492150036740318407126
Feb 6 Debit Purchase - VISA On 020520 8774174551 CA 6740317102 500.00-
CASH APP*SADE REF # 24492150036740317102025
Feb 7 Debit Purchase - VISA On 020620 BELLWOOD IL 8001137255 144.74-
AUTOZONE #2568 REF # 24137460038001137255010
Feb 10 Debit Purchase HUDSON NEWS ST10 CHICAGO IL 8702090852 7.24-
129987 On 020920 ILK1TERM REF 004009129987
Feb 10 Debit Purchase WALGREENS STORE MIAMI BEACH FL 3302100101 8.87-
564833 On 021020 ILNKILNK REF 004107564833
Feb 10 Debit Purchase - VISA On 020920 Pembroke Pin FL 1100126753 11.70-
SQ *PEPITO / CAR REF # 24692160041100126753940
Feb 10 Debit Purchase - VISA On 020920 8774174551 CA 0854178350 15.00-
CASH APP*TENEISH REF # 24492150040854178350872
Feb 10 Debit Purchase TRADEWINDS BAR & MIAMI FL 16.20-
853260 On 020920 MAESTERM REF 853260
Feb 10 Debit Purchase JEWEL OSCO 3455 CHICAGO IL 0202081333 30.05-
457202 On 020820 ILK1TERM REF 003914457202
You Requested $30 In Cash Back
Feb 10 Debit Purchase - VISA On 020920 8774174551 CA 0854181363 50.00-
CASH APP*RAVEEN REF # 24492150040854181363540
Feb 10 Debit Purchase I LOVE LIQUOR MIAMI BEACH FL 3002091938 57.30-
917330 On 020920 ILK1TERM REF 004101917330
Feb 10 ATM Withdrawal 356 N CICERO AVE CHICAGO IL 62.50-
Serial No. 425250020750PLUSTERM
Feb 10 ATM Withdrawal 1024 OCEAN DR MIAMI BEACH FL 64.95-
Serial No. 629291160327PLUSTERM
 SHEQUILA LANICA COLE Uni-Statement
615 BELLWOOD AVE APT 2E Account Number:
BELLWOOD IL 60104-1825
1 993 8179 7224
Statement Period:
Jan 14, 2020
through
Feb 12, 2020
1010101010101010101010
1011101011010000000011
1010000100001001010010
1001110101100000101011
1101110000100100001100
1101110101000000001001
1000010110010110100100
1001010000010101000011
1101101010001111001000
1101110001100000111111
1000101001000100001010
1100000100110111011001
1010010010001011011100
1001010011011001000011
1011110100110011110100
1101100000101011000101
1101000011000100111000
1101010100110100100011
1110011010110111101110
1101011100100001001101
Page 4 of 6
1100110000100000011010
1111111111111111111111

U.S. BANK SILVER CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-993-8179-7224
Card Withdrawals (continued)
Card Number: xxxx-xxxx-xxxx-7340
Date Description of Transaction Ref Number Amount
Feb 10 Debit Purchase AUTOZONE BELLWOOD IL 3602071840 79.55-
858436 On 020720 ILNKILNK REF 003900858436
Feb 11 Debit Purchase WALGREENS STORE MIAMI BEACH FL 5402102108 4.02-
520554 On 021020 ILNKILNK REF 004203520554
Feb 11 Debit Purchase - VISA On 021020 786-9722002 FL 1176101384 4.92-
SUNDAYS EATERY REF # 24000970041176101384843
Feb 11 Debit Purchase - VISA On 021020 MIAMI GARDEN FL 1900019300 6.57-
KWIK STOP FOOD S REF # 24269750041900019300282
Feb 11 Debit Purchase - VISA On 021020 786-9722002 FL 1176101385 20.73-
SUNDAYS EATERY REF # 24000970041176101385121
Feb 11 Debit Purchase - VISA On 021020 Miami FL 1100682720 28.08-
SQ *TEMPORARY TA REF # 24692160041100682720705
Feb 12 Debit Purchase - VISA On 021120 MIAMI BEACH FL 2400892000 1.07-
KRISPY KRUNCH CH REF # 24431060042400892000022
Feb 12 Debit Purchase - VISA On 021020 MIAMI BEACH FL 2710050460 2.94-
MCDONALD'S F1066 REF # 24427330042710050460864
Feb 12 Debit Purchase - VISA On 021020 MIAMI BEACH FL 2710050463 7.29-
MCDONALD'S F1066 REF # 24427330042710050463132
Feb 12 Debit Purchase - VISA On 021120 MIAMI BEACH FL 2900014300 11.96-
MOM'S NY PIZZA REF # 24239000042900014300036
Feb 12 Debit Purchase - VISA On 021120 Miami Beach FL 2100153931 20.00-
SQ *BOUCHER BROT REF # 24692160042100153931764
Feb 12 Debit Purchase - VISA On 021220 MIAMI BEACH FL 3400021000 45.72-
CASAMIA SOUTH BE REF # 24493980043400021000037
Card 7340 Withdrawals Subtotal $ 3,446.46-
Card Number: xxxx-xxxx-xxxx-3008
Date Description of Transaction Ref Number Amount
Jan 16 Debit Purchase JEWEL OSCO 3455 CHICAGO IL 1401161246 $ 4.40-
664714 On 011620 ILNKILNK REF 001613664714
Jan 16 Debit Purchase 7-ELEVEN FOREST PARK IL 14.16-
696822 On 011620 MAESTERM REF 696822
Jan 17 Debit Purchase BP#8940397IRVIN CHICAGO IL 2.08-
816661 On 011620 MAESTERM REF 816661
Jan 17 Debit Purchase SHELL SERVICE S BELLWOOD IL 6.92-
801796 On 011720 MAESTERM REF 801796
Jan 17 Debit Purchase BP#8940397IRVIN CHICAGO IL 14.23-
667256 On 011720 MAESTERM REF 667256
Jan 17 Debit Purchase JEWEL OSCO 3455 CHICAGO IL 8701171207 15.30-
403187 On 011720 ILK1TERM REF 001713403187
Jan 21 Debit Purchase - VISA On 011720 8774174551 CA 7854277853 1.00-
CASH APP*TENEISH REF # 24492150017854277853098
Jan 21 Debit Purchase - VISA On 011920 CHICAGO IL 0002569806 1.25-
SANTHOM CITGO REF # 24299100020002569806003
Jan 21 Debit Purchase - VISA On 011920 CHICAGO IL 0002569806 1.25-
SANTHOM CITGO REF # 24299100020002569806011
Jan 21 Debit Purchase - VISA On 011620 CHICAGO IL 7975012320 1.68-
JEWEL-OSCO REF # 24431060017975012320377
Jan 21 Recurring Debit Purchase On 011820 Amzn.com/bil WA 8100609709 1.99-
Amazon Prime*QX5 REF # 24692160018100609709 US1
Jan 21 Debit Purchase - VISA On 011720 312-744-3420 IL 8000746165 3.08-
CTYCHGO*SERVICEF REF # 24445000018000746165904
Jan 21 Debit Purchase - VISA On 011820 CHICAGO IL 9100317260 4.15-
STARBUCKS STORE REF # 24692160019100317260711
Jan 21 Debit Purchase - VISA On 011920 BELLWOOD IL 0500558630 6.00-
BUDDY BEAR CAR W REF # 24269790020500558630262
 SHEQUILA LANICA COLE Uni-Statement
615 BELLWOOD AVE APT 2E Account Number:
BELLWOOD IL 60104-1825
1 993 8179 7224
Statement Period:
Jan 14, 2020
through
Feb 12, 2020

Page 5 of 6

U.S. BANK SILVER CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-993-8179-7224
Card Withdrawals (continued)
Card Number: xxxx-xxxx-xxxx-3008
Date Description of Transaction Ref Number Amount
Jan 21 Debit Purchase SHELL SERVICE S BELLWOOD IL 7.37-
602076 On 011920 MAESTERM REF 602076
Jan 21 Debit Purchase - VISA On 011820 CHICAGO IL 8091956000 8.28-
BURGER KING #123 REF # 24186160018091956000449
Jan 21 Debit Purchase - VISA On 011820 800-3457669 CA 8000044481 10.00-
PlaystationNetwo REF # 24204290018000044481548
Jan 21 Debit Purchase - VISA On 011620 CHICAGO IL 7500380281 12.45-
WINGSTOP 1353 REF # 24445000017500380281199
Jan 21 Debit Purchase JJ`S FOOD & LIQU BELLWOOD IL 14.77-
202822 On 011920 MAESTERM REF 202822
Jan 21 Debit Purchase FOOD4LESS 2501 N MELROSE PARKIL 19.24-
812605 On 012020 MAESTERM REF 812605
Jan 21 Debit Purchase LAKEVIEW FOODS & CHICAGO IL 21.75-
224513 On 011820 MAESTERM REF 224513
Jan 21 Debit Purchase - VISA On 011720 8774174551 CA 8740310295 25.00-
CASH APP* REF # 24492150018740310295612
Jan 21 Debit Purchase FAMILY DOLLAR # HILLSIDE IL 31.89-
969948 On 011920 MAESTERM REF 969948
Jan 21 Debit Purchase - VISA On 011720 8774174551 CA 7854286920 45.00-
CASH APP*NICOLE REF # 24492150017854286920292
Jan 21 Debit Purchase - VISA On 011920 Amzn.com/bil WA 9100131896 46.72-
AMZN Mktp US*373 REF # 24692160019100131896807
Jan 21 Debit Purchase - VISA On 012020 Amzn.com/bil WA 0100833864 46.84-
Amazon.com*EC0TI REF # 24692160020100833864159
Jan 21 ATM Withdrawal 703 BELLWOOD AVE BELLWOOD IL 62.75-
Serial No. 661528124931PLUSTERM
Jan 21 ATM Withdrawal 703 BELLWOOD AVE BELLWOOD IL 102.75-
Serial No. 460569104216PLUSTERM
Jan 21 Debit Purchase - VISA On 011720 312-744-3420 IL 8000746165 156.16-
CTYCHGO COLLECTI REF # 24445000018000746165821
Jan 21 Debit Purchase - VISA On 011720 8774174551 CA 7740277922 400.00-
CASH APP*TENEISH REF # 24492150017740277922332
Jan 22 Debit Purchase - VISA On 012020 BELLWOOD IL 1030023867 18.08-
JJ`S FOOD & LIQU REF # 24099900021030023867802
Jan 23 Debit Purchase BP#9170515MONTR CHICAGO IL 15.00-
792470 On 012220 MAESTERM REF 792470
Card 3008 Withdrawals Subtotal $ 1,121.54-
Total Card Withdrawals $ 4,627.85-

Other Withdrawals
Date Description of Transaction Ref Number Amount
Jan 31 Customer Withdrawal 9255083474 $ 40.00-
Jan 31 Mobile Banking Transfer To Account 299390563979 200.00-
Feb 3 Mobile Banking Transfer To Account 299390563979 500.00-
Feb 4 Mobile Banking Transfer To Account 299390563979 190.00-
Feb 5 Zelle Instant PMT To SADE JONES 500.00-
On 02/05/20 PMT ID=USB0afUHwQcg
Total Other Withdrawals $ 1,430.00-

Balance Summary
Date Ending Balance Date Ending Balance Date Ending Balance
Jan 15 75.34 Jan 21 14.33 Jan 28 0.25
Jan 16 17.04 Jan 22 15.95 Jan 31 117.67
Jan 17 1,050.70 Jan 23 0.95 Feb 3 434.95
 SHEQUILA LANICA COLE Uni-Statement
615 BELLWOOD AVE APT 2E Account Number:
BELLWOOD IL 60104-1825
1 993 8179 7224
Statement Period:
Jan 14, 2020
through
Feb 12, 2020
1010101010101010101010
1011101011010100010011
1010000100001001001010
1001110101101011011111
1101110000100100111100
1101110110000001000101
1000010110010110100010
1001010000010101010011
1101101010001111111000
1101110001100011001111
1000101001000111110010
1100000100110000111101
1010010010111011111100
1001010011000010111101
1011110101110000000000
1101100000110100110101
1101000010011001010000
1101010100111110111011
1110100101010100011110
1101000100000011010001
Page 6 of 6
1100111000101110011010
1111111111111111111111

U.S. BANK SILVER CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-993-8179-7224
Balance Summary (continued)
Date Ending Balance Date Ending Balance Date Ending Balance
Feb 4 132.77 Feb 7 282.06 Feb 11 99.38
Feb 5 1,174.80 Feb 10 153.70 Feb 12 10.40
Feb 6 310.91
Balances only appear for days reflecting change.
This page intentionally left blank