11/28/2021|IBC|161604101474|STATEMENT|BOLING PATRIC C| |1934|1018

Customer Number: 1604101474

Statement Date: 11/28/2021
Statement Period: 10/29/2021 - 11/28/2021
Enclosure Items: 19
Page Number: 1 of 4
P.O. Box 659507
San Antonio, Texas 78265-9507
Contact Information
Address:
101010101010101010101010
111000111101000001000011
101010110010100100001100
00001018 TI307S11272105140200 28 000000000 0000000 004
100100110000000100011101
101100100010010000100000
101001011100010010001111
111100101110000000000100
101101111001001001101111
100011100010001011111010
IBC Oklahoma
111101111100101100100001
111110001000001011101000
111000010010011011011011
111001000010111101100110
100011001010101101011111
101000001011111100110000
100100101011011110100111
110000100101001111101110
110010001011100100000001
3817 N.W. EXPRESSWAY
100011100001000001100110
101001100011110101011011
110010001101010111101100
100101001110110111110101
101111111101000010111010
111111111111111111111111 PATRICIA C BOLING OKLAHOMA CITY OK 73112
OR RAY D BOLING Bank Phone: 1- (405) 841-2100
610 E BLUE STARR DR IBC Voice: 1- (405) 841-2332
00001018 0055956 0001-0004

CLAREMORE OK 74017 Visit us Online: www.IBC.com

Mobile Banking: Download app or visit
at: www.myIBC.com

Please examine and report any discrepancies within 14 days from your statement date.

IBC Free Checking Account Recap Account Number: 1604101474

Beginning Number of Deposits & Number of Withdrawals & Closing
Balance Credits Credits Debits Debits Balance
5,100.12 10 8,532.46 152 13,660.54 -27.96
Overdraft and Return Item Fee Summary
Total for Total Cycle
This Period Year to Date
Total Overdraft Fees 0.00 1,017.75
Total Return Item Fees 0.00 0.00
Balance Summary
Average Collected Balance 2,114.27
Deposits (Credits)
Date Deposit # Amount Date Deposit # Amount Date Deposit # Amount
11/12 1,439.00 11/19 1,000.00 11/23 500.00
Checks (Debits)
Date Check # Amount Date Check # Amount Date Check # Amount
11/22 1681 75.00 11/01 1726* 50.00 11/02 1731 50.00
11/01 1716* 11.70 11/02 1727 50.00 11/02 1732 290.49
11/02 1718* 69.39 10/29 1728 50.00 11/04 1733 212.34
11/02 1719 50.00 10/29 1729 50.00 11/23 1734 208.00
11/01 1723* 42.00 11/02 1730 50.00 11/23 1735 369.57
11/08 1724 20.00
101010101010101010101010
111000111101000001000011
101010110010100100001100
100100110000000100011101
101100100010010000100000
101001011100010010001111
111100101110000000000100
101101111001001001101111
100011100010001011111010
111101111100101100100001
111110001000001011101000
111000010010011011011011
111001000010111101100110
100011001010101101011111
* Indicates a skip in check number sequence
101000001011111100110000
100100101011011110100111
110000100101001111101110
110010001011100100000001
100011100001000001100110
101001100011110101011011
110010001101010111101100
100101001110110111110101
101111111101000010111010
111111111111111111111111 Electronic Activity
Credits
Date Description Amount
11/04 ACH Deposit RAZON-CABALLERO FndTrnsfr RAZON-CABALLERO 600.00
11/05 ACH Deposit STATE PAYROLL CHECKING 135585 1,092.55
11/09 Check Card Credit CVS/PHARMACY #10 CLAREMORE OK 100.00

00001018 0055956 0001-0004 TI307S11272105140200 28 L 00000000

 Customer Number: 1604101474
Statement Date: 11/28/21
Statement Period: 10/29/21 - 11/28/21
Page Number: 2 of 4

101010101010101010101010
111000111101000001000011
101010110010100100001100
100100110000000100011101
101100100010010000100000
101001011100010010001111
111100101110000000000100
101101111001001001101111
100011100010001011101110
Electronic Activity
111101111100101100100001
111110001000001010001100
111000010010010101010001
111001000000000010100010
100101001010100111001111
101100001000111111011000
100100101100100100001111
110000011101010010110010
110010101101011001101101
100011011001101100000010
101000011111100001100001
110101000110001001011100
100101001000110011011101
101111111111100010011010
Credits
111111111111111111111111
Date Description Amount
11/15 ACH Deposit UNUM LTD BEN UNUM LTD/STD BENEFIT 0106560650 569.12
00001018 0055957 0002-0004

11/19 ACH Deposit STATE PAYROLL CHECKING 135585 2,542.79

11/22 Check Card Credit CVS/PHARMACY #10 CLAREMORE OK 500.00
11/22 Check Card Credit SP WASABI KNIVES HAMBURG 189.00

Debits
Date Description Amount
10/29 Check Card Debit REASORS #4 1000 W WILL CLAREMORE OK 13.02
10/29 Check Card Debit NTTA ONLINE 972 818 6882 TX 16.74
10/29 Check Card Debit ATWOOD CLAREMORE CLAREMORE OK 65.59
10/29 ACH Payment FARMERS N W LIFE INS. PREM *****0474 17.20
10/29 ACH Payment SNAP FINANCE PAYMENT P2026160550 44.03
11/01 Check Card Debit Roku for Showtime Digit 816 2728107 DE 10.99
11/01 Check Card Debit STILLWATER MILLING COMP CLAREMORE OK 30.60
11/01 Check Card Debit WAL-MART #0012 CLAREMORE OK 42.97
11/01 Check Card Debit REASORS #4 1000 W WILL CLAREMORE OK 46.22
11/01 Check Card Debit color moon UK 55.22
11/01 ATM Withdrawal 1050 N LYNN RIGGS BLVD CLAREMORE OK 100.00
11/01 ATM Withdrawal 1050 N LYNN RIGGS BLVD CLAREMORE OK 100.00
11/01 Fgn Db/ATM Trans Fee Foreign Debit/ATM Transaction Fee 11/01 655 1.66
11/02 Check Card Debit 10 BOX COST-PLUS CLAREMORE OK 15.66
11/02 Check Card Debit POP A LOCK TULSA OK 97.00
11/02 ATM Withdrawal 1050 N LYNN RIGGS BLVD CLAREMORE OK 500.00
11/02 ATM Withdrawal 1050 N LYNN RIGGS BLVD CLAREMORE OK 500.00
11/02 ACH Payment Aqua FBO Connexu CXS ACH CXS PC *****0800 224.23
11/03 Check Card Debit Audible D140P69N3 Amzn com bill NJ 14.95
11/03 Check Card Debit WAL-MART #0012 CLAREMORE OK 19.76
11/03 Check Card Debit PETPLAN FETCH INC HTTPSWWW GOPE PA 28.94
11/03 Check Card Debit SWIFT MART CLAREMORE OK 34.21
11/03 ACH Payment CMFG LIFE INS CO ADD PYMT XXXXXXXXX 0480084R0069875 26.50
11/04 Check Card Debit Prime Video 2H0EC9CD3 888 802 3080 WA 0.99
11/04 Check Card Debit Prime Video T04WJ70A3 888 802 3080 WA 9.99
11/04 ACH Payment ROYAL NEIGHBORS PREM DEBIT PREAUTHORIZED COL 0100000077390C 10.70
11/05 Check Card Debit Amazon Music 140ID73G3 888 802 3080 WA 7.99
11/05 Check Card Debit Prime Video OY5JB7PR3 888 802 3080 WA 9.99
11/05 Check Card Debit CVS/PHARMACY #10 CLAREMORE OK 20.33
11/05 ATM Withdrawal 1050 N LYNN RIGGS BLVD CLAREMORE OK 60.00
11/05 Check Card Debit ECKLERS AUTO PARTS 800 3274868 FL 170.19
11/05 Check Card Debit WALGREENS STORE 601 W W CLAREMORE OK 505.95
11/05 ACH Payment ROYAL NEIGHBORS PREM DEBIT PREAUTHORIZED COL 0100000077390C 20.00
11/05 ACH Payment SNAP FINANCE PAYMENT P2037255492 44.03
11/08 Check Card Debit IMAGINE TREND GADGETS 877 5611388 LA 7.53
11/08 Check Card Debit Amazon Prime HW6FC26M3 Amzn com bill WA 12.99
11/08 Check Card Debit QT 20 INSIDE CLAREMORE OK 15.36
11/08 Transfer Withdrawal Transfer to 1604139455 20.00
11/08 Check Card Debit The Roku Channel 816 2728107 DE 34.95
11/08 Check Card Debit MURPHY6605ATWALMART CLAREMORE OK 54.98
11/08 ATM Withdrawal 1050 N LYNN RIGGS BLVD CLAREMORE OK 60.00
11/08 Check Card Debit WALGREENS STORE 601 W W CLAREMORE OK 105.95
11/08 Check Card Debit 10 BOX COST-PLUS CLAREMORE OK 137.83
11/08 Check Card Debit WAL-MART #0012 CLAREMORE OK 595.06
101010101010101010101010
111000111101000001000011
101010110010100100001100
100100110000000100011101
11/08 ACH Payment SAFECO INSURANCE INS PREM 72078922046 199.81
101100100010010000100000
101001011100010010001111
111100101110000000000100
101101111001001001101111
100011100010001011101110
111101111100101100100001
111110001000001010001100
111000010010010101010001
111001000000000010100010
11/09 Check Card Debit Prime Video KM57Y7CD3 888 802 3080 WA 3.99
100101001010100111001111
101100001000111111011000
100100101100100100001111
110000011101010010110010
110010101101011001101101
100011011001101100000010
101000011111100001100001
110101000110001001011100
11/09 Check Card Debit Prime Video AQ0M06CT3 888 802 3080 WA 8.99
100101001000110011011101
101111111111100010011010
111111111111111111111111
11/09 Check Card Debit WALGREENS 7504 CLAREMORE OK 100.00
11/09 Check Card Debit CVS/PHARMACY #10 10272- CLAREMORE OK 600.00
11/10 Check Card Debit Prime Video J83T69HJ3 888 802 3080 WA 8.99
11/10 Check Card Debit MCDONALD S F25007 CLAREMORE OK 38.55
11/10 Check Card Debit SYNCB PAYMENT 800 613 9545 GA 40.00
11/12 Check Card Debit Prime Video FB8UB3J63 888 802 3080 WA 9.99
11/12 Check Card Debit QUICK N EASY QNE CLAREMORE OK 12.23
11/12 Check Card Debit CVS/PHARMACY #10 CLAREMORE OK 16.90
11/12 Check Card Debit AMZN Mktp US J38BF2ST3 Amzn com bill WA 18.79

00001018 0055957 0002-0004 TI307S11272105140200 28 L 00000000

 Customer Number: 1604101474
Statement Date: 11/28/21
Statement Period: 10/29/21 - 11/28/21
Page Number: 3 of 4

101010101010101010101010
111000111101000001000011
101010110010100100001100
100100110000000100011101
101100100010010000100000
101001011100010010001111
111100101110000000000100
101101111001001001110111
100011100010001011100010
Electronic Activity
111101111100101101111001
111110001000011010100100
111000010010110100011001
111001000010111101111010
101001001010010000011111
100000000000111101010000
100100100001101110101111
110000111001110010110110
110010011010001110011001
100000000111011000111110
101000101101111010100111
110110010101000101011100
100101000100010011110101
100011111100000010111010
Debits
111111111111111111111111
Date Description Amount
11/12 Check Card Debit PANDA CHINESE CLAREMORE OK 28.53
00001018 0055958 0003-0004

11/12 Check Card Debit WM SUPERCENTER # CLAREMORE OK 42.39

11/12 Check Card Debit VIOC IJ0002 CLAREMORE OK 47.44
11/12 Check Card Debit SWIFT MART CLAREMORE OK 47.59
11/12 Check Card Debit AMERICAN HOME PROTECT 877 4073820 TX 95.30
11/12 ATM Withdrawal 1050 N LYNN RIGGS BLVD CLAREMORE OK 100.00
11/12 Check Card Debit PAYMENT PLAN AUTO HOME 800 6857096 IL 190.60
11/12 ACH Payment SNAP FINANCE PAYMENT P2044525017 44.03
11/15 Check Card Debit CHICK FIL A 03829 CLAREMORE OK 4.57
11/15 Check Card Debit Prime Video TI4049AB3 888 802 3080 WA 5.99
11/15 Check Card Debit Prime Video CR6FS6D43 888 802 3080 WA 6.99
11/15 Check Card Debit AMZN MKTP US 0C0GI4WT3 AMZN COM BILL WA 8.30
11/15 Check Card Debit Prime Video 4D56E6UZ3 888 802 3080 WA 10.99
11/15 Check Card Debit CLAREMORE CINEMA 8 CLAREMORE OK 11.59
11/15 Check Card Debit QUICK N EASY QNE CLAREMORE OK 13.08
11/15 Check Card Debit MAZZIO S 104 Q85 CLAREMORE OK 16.23
11/15 Check Card Debit CHICK FIL A 03829 CLAREMORE OK 17.97
11/15 Check Card Debit CATO #714 CLAREMORE OK 20.00
11/15 Check Card Debit CHICK FIL A 03829 CLAREMORE OK 33.41
11/15 Check Card Debit SWIFT MART CLAREMORE OK 48.32
11/15 Check Card Debit DOLLAR-GENERAL # DG 025 CLAREMORE OK 52.70
11/15 Check Card Debit CLAREMORE CINEMA 8 CLAREMORE OK 67.80
11/15 Check Card Debit SYNCB PAYMENT 800 613 9545 GA 100.00
11/15 ATM Withdrawal 1050 N LYNN RIGGS BLVD CLAREMORE OK 100.00
11/15 ACH Payment MUTUAL OF OMAHA NOV INSPRM VZQ261 8.55
11/15 ACH Payment COMENITY PAY AC PHONE PYMT 800-395-5714 P21316027496730 100.00
11/16 Check Card Debit Prime Video CA0MC0PB3 888 802 3080 WA 5.99
11/16 Check Card Debit 10 BOX COST-PLUS CLAREMORE OK 16.20
11/16 Check Card Debit 10 BOX COST-PLUS CLAREMORE OK 16.57
11/16 Check Card Debit BELLELILY ST ALBANS 26.61
11/16 Check Card Debit CVS/PHARMACY #10 10272- CLAREMORE OK 50.00
11/16 Fgn Db/ATM Trans Fee Foreign Debit/ATM Transaction Fee 11/16 655 0.80
11/17 Check Card Debit Prime Video 6J5MC7EN3 888 802 3080 WA 9.99
11/17 Check Card Debit QUICK N EASY QNE CLAREMORE OK 39.34
11/17 ACH Payment PLANET FIT CLUB FEES 888-237-9005 2132011769642 21.92
11/17 ACH Payment UNITED OF OMAHA INS PREM 77L889NOV-21 38.92
11/17 ACH Payment UNITED OF OMAHA INS PREM XARL89NOV-21 46.42
11/18 Check Card Debit QUICK N EASY QNE CLAREMORE OK 5.19
11/18 Check Card Debit KOHL S CHARGE PAYMENT 800 564 5740 WI 56.00
11/18 Check Card Debit SHEFFIELD FINANCIAL LLC 336 7761388 NC 109.18
11/18 ACH Payment GERBER LIFE INS INSURANCE 800-704-2180 7200217 21.98
11/18 ACH Payment FROST-ARNETT COM PREAUTHPMT 4INFO 1-800-264- PNS* FROST ARNE 25.00
11/18 ACH Payment Credit One Bank Payment Credit One Bank 44404702 63.00
11/18 ACH Payment COX COMM TUL BANK DRAFT 186029119003001 79.11
11/18 ACH Payment Aqua FBO Connexu CXS ACH CXS PC *****0800 213.55
11/19 Check Card Debit AB centerbear Internet 40.78
11/19 Check Card Debit SP WASABI KNIVES HAMBURG 402.90
11/19 Fgn Db/ATM Trans Fee Foreign Debit/ATM Transaction Fee 11/19 655 1.22
11/19 Fgn Db/ATM Trans Fee Foreign Debit/ATM Transaction Fee 11/19 655 12.09
11/19 ACH Payment SNAP FINANCE PAYMENT P2057676682 44.03
11/22 Check Card Debit QT 20 CLAREMORE OK 2.50
11/22 Check Card Debit 10 BOX COST-PLUS CLAREMORE OK 5.60
101010101010101010101010
111000111101000001000011
101010110010100100001100
100100110000000100011101
101100100010010000100000
101001011100010010001111
111100101110000000000100
101101111001001001110111
100011100010001011100010
11/22 Check Card Debit Prime Video GI60U19J3 888 802 3080 WA 5.99
111101111100101101111001
111110001000011010100100
111000010010110100011001
111001000010111101111010
101001001010010000011111
100000000000111101010000
100100100001101110101111
110000111001110010110110
11/22 Check Card Debit SWIFT MART CLAREMORE OK 9.95
110010011010001110011001
100000000111011000111110
101000101101111010100111
110110010101000101011100
100101000100010011110101
100011111100000010111010
111111111111111111111111
11/22 Check Card Debit ADVANCE AUTO PARTS #801 CLAREMORE OK 14.52
11/22 Transfer Withdrawal Transfer to 1604139455 20.00
11/22 Check Card Debit MCDONALD S F25007 CLAREMORE OK 24.24
11/22 Check Card Debit SWIFT MART CLAREMORE OK 38.12
11/22 Check Card Debit CHICK FIL A 03829 CLAREMORE OK 39.14
11/22 Check Card Debit SYNCB PAYMENT 800 613 9545 GA 100.00
11/22 ATM Withdrawal 1050 N LYNN RIGGS BLVD CLAREMORE OK 100.00
11/22 Check Card Debit WALGREENS STORE 601 W W CLAREMORE OK 500.00
11/22 Check Card Debit WAL-MART #0012 CLAREMORE OK 500.00
x

00001018 0055958 0003-0004 TI307S11272105140200 28 L 00000000

 Customer Number: 1604101474
Statement Date: 11/28/21
Statement Period: 10/29/21 - 11/28/21
Page Number: 4 of 4

101010101010101010101010
111000111101000001001101
101010110010100100001100
100100110000000100011101
101100100010010000100000
101001011100010010001111
111100101110000000000100
101101111001001001111111
100011100010001011111110
Electronic Activity
111101111100101101111001
111110001000011011110000
111000010010010011001001
111001000011100000111110
101011001000010011111111
100100001111000001001000
100100100100110110010111
110000010111101001110110
110010110000001101000001
100010000001101010100010
101010011011110101110011
110001100011110000011100
101011011010110100000101
101001111101100010111010
Debits
111111111111111111111111
Date Description Amount
11/22 Check Card Debit WALGREENS STORE 601 W W CLAREMORE OK 500.00
00001018 0055959 0004-0004

11/22 Check Card Debit WAL-MART #0012 CLAREMORE OK 610.38

11/22 Check Card Debit CVS/PHARMACY #10 10272- CLAREMORE OK 1,001.00
11/22 ACH Payment OK NATURAL GAS UTIL PAYMT 101348651127661 60.00
11/23 Check Card Debit CORVETTE CENTRAL 800 345 4122 MI 118.39
11/24 Check Card Debit DOLLAR-GENERAL # DG 025 CLAREMORE OK 17.00
11/24 Check Card Debit AMZN Mktp US 2B3S20C33 Amzn com bill WA 26.44
11/24 Check Card Debit 107 BRAUMS STORE CLAREMORE OK 30.57
11/24 Check Card Debit 10 BOX COST-PLUS CLAREMORE OK 112.56
11/26 Check Card Debit KUM&GO 1840 CLAREMOR CLAREMORE OK 5.86
11/26 Check Card Debit BASS PRO STORE BROKEN BROKEN ARROW OK 32.51
11/26 Check Card Debit QT 20 INSIDE CLAREMORE OK 40.00
11/26 Check Card Debit BASS PRO STORE BROKEN BROKEN ARROW OK 95.44
11/26 Check Card Debit WAL Wal-Mart Super 0024 CLAREMORE OK 207.73
11/26 ACH Payment GERBER LIFE INS INSURANCE 800-704-2180 0489057 27.86
11/26 ACH Payment SNAP FINANCE PAYMENT P2068087953 44.03
11/26 ACH Payment GreenSky WEB PAY 8669360602 Greensky 184.52

Important Notice Regarding Your Account

Important Notice Regarding Your Account: You have been paying multiple overdraft fees and there may be
less expensive alternative products that may be better suited for your needs. Please call Rafael Gonzalez @
1-888-422-3511 to discuss other options.
Daily Ending Balance
Date Amount Date Amount Date Amount
10/29 4,843.54 11/09 1,073.66 11/18 868.19
11/01 4,352.18 11/10 986.12 11/19 3,909.96
11/02 2,455.41 11/12 1,771.33 11/22 992.52
11/03 2,331.05 11/15 1,713.96 11/23 796.56
11/04 2,697.03 11/16 1,597.79 11/24 609.99
11/05 2,951.10 11/17 1,441.20 11/26 -27.96
11/08 1,686.64

101010101010101010101010
111000111101000001001101
101010110010100100001100
100100110000000100011101
101100100010010000100000
101001011100010010001111
111100101110000000000100
101101111001001001111111
100011100010001011111110
111101111100101101111001
111110001000011011110000
111000010010010011001001
111001000011100000111110
101011001000010011111111
100100001111000001001000
100100100100110110010111
110000010111101001110110
110010110000001101000001
100010000001101010100010
101010011011110101110011
110001100011110000011100
101011011010110100000101
101001111101100010111010
111111111111111111111111

00001018 0055959 0004-0004 TI307S11272105140200 28 L 00000000