Regions Bank

Hunter's Creek Office

13700 S John Young Parkway
Orlando, FL 32837

CAMILA A PAREDES CAMPOS

1315 PACIFICA DR APT 102
KISSIMMEE FL 34744-1163

ACCOUNT # 0322314970
092
Cycle 12
Enclosures 0
Page 1 of 3

LIFEGREEN EACCESS ACCOUNT

December 22, 2021 through December 23, 2021

SUMMARY
Beginning Balance $0.00 Minimum Balance $2,000
Deposits & Credits $5,000.00 +
Withdrawals $153.92 -
Fees $0.00 -
Automatic Transfers $0.00 +
Checks $0.00 -
Ending Balance $4,846.08

DEPOSITS & CREDITS

12/22 Deposit - Thank You 2,000.00
12/23 Deposit - Thank You 3,000.00

Total Deposits & Credits $5,000.00

WITHDRAWALS
12/23 Card Purchase Old Navy US 230 5651 Kissimee FL 34744 8037 73.05
12/23 Card Purchase McDonald S M537 5814 Kissimmee FL 34741 8037 3.65
12/23 Card Purchase McDonald S M537 5814 Kissimmee FL 34741 8037 14.87
12/23 PIN Purchase Unidos Superma 5411 Kissimmee FL 8037 18.97
12/23 PIN Purchase Wal-Mart #5846 5411 Kissimmee FL 8037 24.03
12/23 PIN Purchase Papa John 2609 5814 Kissimmee FL 8037 19.35

Total Withdrawals $153.92

Total For This Total Calendar

Statement Period Year-to-Date
Total Overdraft Fees (may include waived fees) 0.00 0.00
Total Returned Item Fees (may include waived fees) 0.00 0.00

For all your banking needs, please call 1-800-REGIONS (734-4667)

or visit us on the Internet at www.regions.com. (TTY/TDD 1-800-374-5791)
Thank You For Banking With Regions!
2021 Regions Bank Member FDIC. All loans subject to credit approval.
 Regions Bank
Hunter's Creek Office
13700 S John Young Parkway
Orlando, FL 32837

CAMILA A PAREDES CAMPOS

1315 PACIFICA DR APT 102
KISSIMMEE FL 34744-1163
ACCOUNT # 0322314970
092
Cycle 12
Enclosures 0
Page 2 of 3

DAILY BALANCE SUMMARY

Date Balance Date Balance
12/22 2,000.00 12/23 4,846.08

You may request account disclosures containing

terms, fees, and rate information (if applicable)
for your account by contacting any Regions office.
 Page 3 of 3

Easy Steps to Balance Your Account 4a List any checks, payments, transfers or other
withdrawals from your account that are not on
Checking this statement.
Account
Check
1. Write here the amount shown on $ No. Amount
statement for ENDING BALANCE
$
$
2. Enter any deposits which have not been $
credited on this statement. + $
$

3. Total lines 1 & 2 $ $

= $
$
4. Enter total from 4a $ $
(column on right side of page) - $
$
5. Subtract line 4 from line 3. $ $
This should be your checkbook balance. =
$
$
$
Total Enter in
Line 4 at Left

The law requires you to use "reasonable care and promptness" in examining your bank statement and any checks sent with it and to report to the Bank an
unauthorized signature (i.e., a forgery), any alteration of a check, or any unauthorized endorsement. You must report any forged signatures, alterations or forged
endorsements to the Bank within the time periods specified under the Deposit Agreement. If you do not do this, the Bank will not be liable to you for the losses or
claims arising from the forged signatures, forged endorsements or alterations. Please see the Deposit Agreement for further explanation of your responsibilities
with regard to your statement and checks. A copy of our current Deposit Agreement may be requested at any of our branch locations.

Summary of Our Error Resolution Procedures

In Case of Errors or Questions About Your Electronic Transfers
Telephone us toll-free at 1-800-734-4667
or write us at
Regions Electronic Funds Transfer Services
Post Office Box 413
Birmingham, Alabama 35201

Please contact Regions as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on your statement. We
must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared.
(1) Tell us your name and account number.
(2) Describe 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) Tell us the dollar amount of the suspected error.
If you tell us verbally, we may require that you send us your complaint or question in writing within ten (10) business days.

We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time,
however, we may take up to forty-five (45) days to investigate your complaint or question (ninety (90) days for POS transactions or for transfers initiated outside of
the United States). If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error. If, after the investigation,
we determine that no bank error occurred, we will debit your account to the extent previously credited. If we ask you to put your complaint in writing and we do not
receive it within ten (10) business days, we may not credit your account.

New Accounts- If an alleged error occurred within thirty (30) days after your first deposit to your account was made, we may have up to ninety (90) days to
investigate your complaint, provided we credit your account within twenty (20) business days for the amount you think is in error.

If we decide there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of
the documents that we used in our investigation.

FOR QUESTIONS CONCERNING THIS STATEMENT OR FOR VERIFICATION OF A PREAUTHORIZED DEPOSIT, PLEASE CALL 1-800-REGIONS
(734-4667) OR VISIT YOUR NEAREST REGIONS LOCATION.

ADJ - Adjustment RI - Return Item CR - Credit SC - Service Charge OD - Overdrawn

EB - Electronic Banking NSF - Nonsufficient Funds APY - Annual Percentage Yield FWT - Federal Withholding Tax *Break in Number Sequence