Regions Bank

Bearss Avenue Office

14965 N Florida Ave
Tampa, FL 33613

JEREMIAH MARTINEZ
9411 N 16TH ST
TAMPA FL 33612-8603

ACCOUNT # 0247292113
092
Cycle 03
Enclosures 0
Page 1 of 3

LIFEGREEN CHECKING
February 7, 2023 through March 10, 2023

SUMMARY
Beginning Balance $423.81 Minimum Balance $81
Deposits & Credits $5,372.84 + Average Balance $762
Withdrawals $5,462.93 -
Fees $0.00 -
Automatic Transfers $0.00 +
Checks $0.00 -
Ending Balance $333.72

DEPOSITS & CREDITS

02/07 Doordash, Inc. Doordash, Esther Pichard ST-Z3f4l6b0i6w9 120.57
02/07 Uber USA 6787 Edi Paymnt Jeremiah Marti Livcl714xm09ibv 683.03
02/07 Amazon.Com, Inc. Payments Jeremiah Marti Fcs001482194022 98.00
02/08 Stripe Jeremiah M Jeremiah Marti ST-B3a2k7n5c2a5 34.24
02/09 Grubhub Inc Feb Actvty Jeremiah Marti 14b1313e7b33465 101.03
02/10 Amazon.Com, Inc. Payments Jeremiah Marti Fcs001486060212 84.00
02/14 Doordash, Inc. Doordash, Esther Pichard ST-H5i7i6z9i7t7 87.50
02/14 Uber USA 6787 Edi Paymnt Jeremiah Marti Jwrpv5oyppql8j8 625.81
02/14 Amazon.Com, Inc. Payments Jeremiah Marti Fcs001488429112 76.50
02/15 Stripe Jeremiah M Jeremiah Marti ST-X2i5l8b3k8x6 29.30
02/16 Grubhub Inc Feb Actvty Jeremiah Marti 14b1313e7b33465 53.29
02/21 Doordash, Inc. Doordash, Esther Pichard ST-X0c1r5o1b0s9 93.42
02/21 Amazon.Com, Inc. Payments Jeremiah Marti Fcs001506990892 168.00
02/22 Uber USA 6787 Edi Paymnt Jeremiah Marti Rys3wkuh2jbej69 918.30
02/28 Doordash, Inc. Doordash, Esther Pichard ST-Z1z6o7g2i6d6 67.25
02/28 Uber USA 6787 Edi Paymnt Jeremiah Marti Axncglh9s7j0kyq 974.74
02/28 Amazon.Com, Inc. Payments Jeremiah Marti Fcs001515194932 84.00
03/06 Amazon.Com, Inc. Payments Jeremiah Marti Fcs001520632812 84.00
03/07 Doordash, Inc. Doordash, Esther Pichard ST-Q4k6k8p9f2h8 53.50
03/07 Uber USA 6787 Edi Paymnt Jeremiah Marti Cdr3g5riaw5n75q 936.36

Total Deposits & Credits $5,372.84

For new purchase or refinance mortgage information, contact your

Mortgage Loan Originator, Derek M. Sullivan, NMLS 1179205, at (813)362-0777
or online at www.regionsmortgage.com/dereksullivan.
For payment and other information about your existing mortgage loan, contact Mortgage
Servicing at 1-800-986-2462 and for Home Equity loans call 1- 800-231-7493.
Thank You For Banking With Regions!
2023 Regions Bank Member FDIC. All loans subject to credit approval.
 Regions Bank
Bearss Avenue Office
14965 N Florida Ave
Tampa, FL 33613

JEREMIAH MARTINEZ
9411 N 16TH ST
TAMPA FL 33612-8603
ACCOUNT # 0247292113
092
Cycle 03
Enclosures 0
Page 2 of 3

WITHDRAWALS
02/07 EB to IL 000000009005324130 Ref# 000000 0000017 830.00
02/08 Oanda Corporatio 877oandafx Jeremiah+marti I2889242004 100.00
02/10 PIN Purchase 7-Eleven 5542 Tampa FL 7661 34.60
02/13 ATM Withdrawal Regions West Tampa HI Tampa FL Fl51492 7661 80.00
02/16 AMEX Epayment ACH Pmt Jeremiah Marti W3726 1,000.00
02/16 ATM Withdrawal Regions Univ of S FL Tampa FL Bbc31 7661 180.00
02/17 Planet Fit Club Fees Jeremiah Marti 10.75
02/17 ATM Withdrawal Regions Univ of S FL Tampa FL Bbc31 7661 100.00
02/22 ATM Withdrawal Regions West Tampa HI Tampa FL Fl51492 7661 300.00
02/24 Capital One Mobile Pmt Jeremiah Marti 3r5efbg9jhfh0r3 140.00
02/24 AMEX Epayment ACH Pmt Jeremiah Marti W5704 598.96
03/02 PIN Purchase Wm Superc Wal- 5411 Tampa FL 7661 88.62
03/09 Capital One N.A. Capitalone Martinez,Jerem 000036170380707 2,000.00

Total Withdrawals $5,462.93

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

DAILY BALANCE SUMMARY

Date Balance Date Balance Date Balance
02/07 495.41 02/15 1,319.19 02/28 1,348.48
02/08 429.65 02/16 192.48 03/02 1,259.86
02/09 530.68 02/17 81.73 03/06 1,343.86
02/10 580.08 02/21 343.15 03/07 2,333.72
02/13 500.08 02/22 961.45 03/09 333.72
02/14 1,289.89 02/24 222.49

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
You can make a deposit at the branch during business hours or at a Regions Deposit-Smart ATM, and you can also make a transfer or deposit through Regions
Online Banking or Mobile Banking. To make a deposit to an overdrawn account 24 hours a day, please visit https://selfservice.regions.com.