Call 1-800-***-**** for **-hour Bank-by-Phone services or connect to www.tdbank.com

xxxxxx

THOMAS G KOC

KEVIN T KOC

** **** ***

MARLTON NJ 08053

STATEMENT OF ACCOUNT

Page: 1 of 7

Statement Period: Jan 08 2023-Feb 07 2023

Cust Ref #: 424-***-****-630-E

Primary Account #: 424-***-****

E

Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender TD Convenience Checking

THOMAS G KOC

KEVIN T KOC

Account # 424-***-****

More currencies. More convenience.

TD Bank offers international wire transfers in more than 65 currency conversions. Sending wires in foreign currency may save you time and money. Learn more about the benefits and currencies we offer at td.com/fxwires. ACCOUNT SUMMARY

Beginning Balance 20,642.91

Deposits 551.00

Electronic Deposits 4,816.56

Electronic Payments 22,935.94

Other Withdrawals 1,508.00

Ending Balance 1,566.53

Average Collected Balance 11,817.69

Interest Earned This Period 0.00

Interest Paid Year-to-Date 0.00

Annual Percentage Yield Earned 0.00%

Days in Period 31

Total for this cycle Total Year to Date

Grace Period OD/NSF Refund $0.00 $0.00

DAILY ACCOUNT ACTIVITY

Deposits

POSTING DATE DESCRIPTION AMOUNT

02/02 DEPOSIT 8.00

02/02 DEPOSIT 243.00

02/06 DEPOSIT 300.00

Subtotal: 551.00

Electronic Deposits

POSTING DATE DESCRIPTION AMOUNT

01/23 DEBIT CARD CREDIT, 301********, AUT 012223 VISA DDA REF AIRBNB HMSDY8MXJ9 415-***-**** * CA

362.98

01/23 DEBIT CARD CREDIT, 301********, AUT 012323 VISA DDA REF AIRBNB HMSDY8MXJ9 415-***-**** * CA

752.61

02/01 DEBIT CARD CREDIT, 301********, AUT 013123 VISA DDA REF AIRBNB HMQSS889FS 415-***-**** * CA

1,252.97

02/03 ACH DEPOSIT, SSA TREAS 310 XXSOC SEC 00746A SSA 2,448.00 Subtotal: 4,816.56

How to Balance your Account

Begin by adjusting your account register

as follows:

• Subtract any services charges shown

on this statement.

• Subtract any automatic payments,

transfers or other electronic with-

drawals not previously recorded.

• Add any interest earned if you have

an interest-bearing account.

• Add any automatic deposit or

overdraft line of credit.

• Review all withdrawals shown on this

statement and check them off in your

account register.

• Follow instructions 2-5 to verify your

ending account balance.

1.

2.

3.

4.

5.

Your ending balance shown on this

statement is:

List below the amount of deposits or

credit transfers which do not appear

on this statement. Total the deposits

and enter on Line 2.

Subtotal by adding lines 1 and 2.

List below the total amount of

withdrawals that do not appear on

this statement. Total the withdrawals

and enter on Line 4.

Subtract Line 4 from 3. This adjusted

balance should equal your account

balance.

FOR CONSUMER ACCOUNTS ONLY — IN CASE OF ERRORS OR

QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:

If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to:

TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377

We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include:

• Your name and account number.

• A description of the error or transaction you are unsure about.

• The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation.

INTEREST NOTICE

Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank.

FOR CONSUMER LOAN ACCOUNTS ONLY — BILLING RIGHTS

SUMMARY

In case of Errors or Questions About Your Bill:

If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information:

• Your name and account number.

• The dollar amount of the suspected error.

• Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question.

FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The daily balance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge.

Page: 2 of 7

Ending

Balance

1,566.53

Total

Deposits

+

Sub Total

Total

Withdrawals

-

Adjusted

Balance

Total Deposits

Total

Withdrawals

Call 1-800-***-**** for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx

THOMAS G KOC

KEVIN T KOC

Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT

Page: 3 of 7

Statement Period: Jan 08 2023-Feb 07 2023

Cust Ref #: 424-***-****-630-E

Primary Account #: 424-***-****

DAILY ACCOUNT ACTIVITY

Electronic Payments

POSTING DATE DESCRIPTION AMOUNT

01/09 DEBIT POS, 301********, AUT 010723 DDA PURCHASE WAWA 729 WILDWOOD * NJ

31.84

01/09 NONTD ATM DEBIT, 301********, AUT 010823 DDA WITHDRAW EAGLE MART N 155771 EGGHARBOUR * NJ

102.50

01/09 ELECTRONIC PMT-WEB, CITI CARD ONLINE PAYMENT 527******** 200.00 01/09 ELECTRONIC PMT-WEB, CITI CARD ONLINE PAYMENT 536******** 300.00 01/09 ELECTRONIC PMT-WEB, CITI CARD ONLINE PAYMENT 536******** 500.00 01/09 ELECTRONIC PMT-WEB, CITI CARD ONLINE PAYMENT 544******** 500.00 01/09 ELECTRONIC PMT-WEB, CITI CARD ONLINE PAYMENT 544******** 800.00 01/09 NONTD ATM FEE, NONTD ATM FEE 3.00

01/12 DEBIT CARD PURCHASE, 301********, AUT 011123 VISA DDA PUR PASSNJ MOUNT LAUREL * NJ

205.90

01/12 DEBIT CARD PURCHASE, 301********, AUT 011123 VISA DDA PUR CIRCLE LIQUOR SOMERS POINT * NJ

59.67

01/12 DEBIT CARD PURCHASE, 301********, AUT 011123 VISA DDA PUR CIRCLE LIQUOR SOMERS POINT * NJ

17.89

01/13 NONTD ATM DEBIT, 301********, AUT 011323 DDA WITHDRAW 112 NEW ROAD SOMERS POINT * NJ

400.00

01/13 NONTD ATM FEE, NONTD ATM FEE 3.00

01/17 DEBIT CARD PURCHASE, 301********, AUT 011223 VISA DDA PUR TRACFONE PHONES 800-***-**** * FL

43.29

01/17 DEBIT CARD PURCHASE, 301********, AUT 011423 VISA DDA PUR CIRCLE LIQUOR SOMERS POINT * NJ

45.83

01/17 DEBIT POS, 301********, AUT 011523 DDA PURCHASE WAWA 8324 SOMERS POINT * NJ

39.06

01/17 NONTD ATM DEBIT, 301********, AUT 011623 DDA WITHDRAW 16 MACARTHUR BLVD SOMERS POINT * NJ

200.00

01/17 ELECTRONIC PMT-WEB, DISCOVER E-PAYMENT 8068 35.00 01/17 DEBIT POS, 301********, AUT 011723 DDA PURCHASE 23 FUEL EGG HARBOR TO * NJ

48.00

01/17 DEBIT POS, 301********, AUT 011723 DDA PURCHASE PETSMART 2434 SOMERS POINT * NJ

73.96

01/17 NONTD ATM FEE, NONTD ATM FEE 3.00

01/18 DEBIT CARD PURCHASE, 301********, AUT 011723 VISA DDA PUR PASSNJ MOUNT LAUREL * NJ

205.90

01/18 ELECTRONIC PMT-WEB, CITI CARD ONLINE PAYMENT 627******** 250.00 01/18 ELECTRONIC PMT-WEB, DISCOVER E-PAYMENT 8068 500.00 01/18 NONTD ATM DEBIT, 301********, AUT 011823 DDA WITHDRAW 2831 BOARDWALK ATLANTIC CITY * NJ

606.99

01/18 NONTD ATM DEBIT, 301********, AUT 011823 DDA WITHDRAW 2831 BOARDWALK ATLANTIC CITY * NJ

306.99

01/18 NONTD ATM DEBIT, 301********, AUT 011823 DDA WITHDRAW 2831 BOARDWALK ATLANTIC CITY * NJ

306.99

Call 1-800-***-**** for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx

THOMAS G KOC

KEVIN T KOC

Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT

Page: 4 of 7

Statement Period: Jan 08 2023-Feb 07 2023

Cust Ref #: 424-***-****-630-E

Primary Account #: 424-***-****

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)

POSTING DATE DESCRIPTION AMOUNT

01/18 NONTD ATM FEE, NONTD ATM FEE 3.00

01/18 NONTD ATM FEE, NONTD ATM FEE 3.00

01/18 NONTD ATM FEE, NONTD ATM FEE 3.00

01/23 NONTD ATM DEBIT, 301********, AUT 012123 DDA WITHDRAW 16 MACARTHUR BLVD SOMERS POINT * NJ

300.00

01/23 DEBIT POS, 301********, AUT 012223 DDA PURCHASE SHOPRITE SOMERS PNT S1 SOMERS POINT * NJ

169.08

01/23 DEBIT CARD PURCHASE, 301********, AUT 012223 VISA DDA PUR AIRBNB HMSDY8MXJ9 AIRBNB COM * CA

1,115.59

01/23 DEBIT CARD PURCHASE, 301********, AUT 012223 VISA DDA PUR CAESARSCASINO COM NJ ATLANTIC CITY * NJ

500.00

01/23 DEBIT CARD PURCHASE, 301********, AUT 012223 VISA DDA PUR AIRBNB HMBEQZNHPK AIRBNB COM * CA

1,242.21

01/23 ELECTRONIC PMT-WEB, DISCOVER E-PAYMENT 8068 200.00 01/23 NONTD ATM FEE, NONTD ATM FEE 3.00

01/24 DEBIT CARD PURCHASE, 301********, AUT 012223 VISA DDA PUR PLAYSTAR GAMING NJ FLORHAM PARK * NJ

500.00

01/24 DEBIT CARD PURCHASE, 301********, AUT 012323 VISA DDA PUR CAESARSCASINO COM NJ ATLANTIC CITY * NJ

100.00

01/24 DEBIT CARD PURCHASE, 301********, AUT 012323 VISA DDA PUR CAESARSCASINO COM NJ ATLANTIC CITY * NJ

100.00

01/24 DEBIT CARD PURCHASE, 301********, AUT 012323 VISA DDA PUR CAESARSCASINO COM NJ ATLANTIC CITY * NJ

200.00

01/24 DEBIT CARD PURCHASE, 301********, AUT 012323 VISA DDA PUR CAESARSCASINO COM NJ ATLANTIC CITY * NJ

300.00

01/25 DEBIT CARD PURCHASE, 301********, AUT 012323 VISA DDA PUR PLAYSTAR GAMING NJ FLORHAM PARK * NJ

100.00

01/27 DEBIT POS, 301********, AUT 012723 DDA PURCHASE WAWA 8324 SOMERS POINT * NJ

18.16

01/27 NONTD ATM DEBIT, 301********, AUT 012723 DDA WITHDRAW CHARLIES RESTURANT SOMERS POINT * NJ

202.25

01/27 NONTD ATM FEE, NONTD ATM FEE 3.00

01/30 DEBIT CARD PURCHASE, 301********, AUT 012823 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

500.00

01/30 DEBIT CARD PURCHASE, 301********, AUT 012823 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

500.00

01/30 DEBIT CARD PURCHASE, 301********, AUT 012923 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

200.00

01/30 DEBIT CARD PURCHASE, 301********, AUT 012923 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

200.00

01/30 DEBIT CARD PURCHASE, 301********, AUT 012923 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

200.00

01/30 DEBIT CARD PURCHASE, 301********, AUT 012923 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

200.00

Call 1-800-***-**** for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx

THOMAS G KOC

KEVIN T KOC

Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT

Page: 5 of 7

Statement Period: Jan 08 2023-Feb 07 2023

Cust Ref #: 424-***-****-630-E

Primary Account #: 424-***-****

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)

POSTING DATE DESCRIPTION AMOUNT

01/30 DEBIT CARD PURCHASE, 301********, AUT 012923 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

100.00

01/30 DEBIT CARD PURCHASE, 301********, AUT 012923 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

100.00

01/30 DEBIT CARD PURCHASE, 301********, AUT 012923 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

200.00

01/30 NONTD ATM DEBIT, 301********, AUT 012923 DDA WITHDRAW 1250 WEST AVE OCEAN CITY * NJ

200.00

01/30 DEBIT CARD PURCHASE, 301********, AUT 012923 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

200.00

01/30 DEBIT CARD PURCHASE, 301********, AUT 012923 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

200.00

01/30 NONTD ATM FEE, NONTD ATM FEE 3.00

01/31 DEBIT CARD PURCHASE, 301********, AUT 013023 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

1,000.00

01/31 DEBIT CARD PURCHASE, 301********, AUT 013023 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

500.00

01/31 DEBIT CARD PURCHASE, 301********, AUT 013023 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

1,000.00

02/01 DEBIT CARD PURCHASE, 301********, AUT 013123 VISA DDA PUR OCEAN RESORT CASINO LOS ANGELES * CA

500.00

02/01 DEBIT CARD PURCHASE, 301********, AUT 013123 VISA DDA PUR OCEAN RESORT CASINO LOS ANGELES * CA

100.00

02/01 DEBIT CARD PURCHASE, 301********, AUT 013123 VISA DDA PUR OCEAN RESORT CASINO LOS ANGELES * CA

100.00

02/01 DEBIT CARD PURCHASE, 301********, AUT 013123 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

100.00

02/01 DEBIT CARD PURCHASE, 301********, AUT 013123 VISA DDA PUR AIRBNB HMQSS889FS AIRBNB COM * CA

1,252.97

02/01 DEBIT CARD PURCHASE, 301********, AUT 013123 VISA DDA PUR AIRBNB HMBEQZNHPK AIRBNB COM * CA

882.47

02/01 DEBIT CARD PURCHASE, 301********, AUT 013123 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

500.00

02/01 DEBIT CARD PURCHASE, 301********, AUT 013123 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

500.00

02/01 ELECTRONIC PMT-WEB, CITI CARD ONLINE PAYMENT 749******** 20.00 02/02 DEBIT POS, 301********, AUT 020223 DDA PURCHASE ACME 2649 OCEAN CITY * NJ

165.43

02/03 DEBIT CARD PURCHASE, 301********, AUT 020223 VISA DDA PUR CIRCLE LIQUOR SOMERS POINT * NJ

72.48

02/06 DEBIT CARD PURCHASE, 301********, AUT 020223 VISA DDA PUR PLAYSTAR GAMING NJ FLORHAM PARK * NJ

100.00

02/06 DEBIT CARD PURCHASE, 301********, AUT 020223 VISA DDA PUR PLAYSTAR GAMING NJ FLORHAM PARK * NJ

500.00

Call 1-800-***-**** for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx

THOMAS G KOC

KEVIN T KOC

Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT

Page: 6 of 7

Statement Period: Jan 08 2023-Feb 07 2023

Cust Ref #: 424-***-****-630-E

Primary Account #: 424-***-****

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)

POSTING DATE DESCRIPTION AMOUNT

02/06 DEBIT CARD PURCHASE, 301********, AUT 020323 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

150.00

02/06 DEBIT CARD PURCHASE, 301********, AUT 020323 VISA DDA PUR PLAYSTAR GAMING NJ FLORHAM PARK * NJ

100.00

02/06 DEBIT CARD PURCHASE, 301********, AUT 020423 VISA DDA PUR PLAYSTAR GAMING NJ FLORHAM PARK * NJ

100.00

02/06 DEBIT CARD PURCHASE, 301********, AUT 020423 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

50.00

02/06 DEBIT CARD PURCHASE, 301********, AUT 020423 VISA DDA PUR APPLE COM BILL 866-***-**** * CA

106.61

02/06 DEBIT CARD PURCHASE, 301********, AUT 020523 VISA DDA PUR PARX NJ CASINO BENSALEM * PA

500.00

02/06 DEBIT POS, 301********, AUT 020523 DDA PURCHASE WAWA 728 OCEAN CITY * NJ

41.88

02/06 DEBIT CARD PURCHASE, 301********, AUT 020523 VISA DDA PUR PARX NJ CASINO BENSALEM * PA

100.00

02/06 DEBIT CARD PURCHASE, 301********, AUT 020523 VISA DDA PUR PARX NJ CASINO BENSALEM * PA

100.00

02/06 ELECTRONIC PMT-WEB, DISCOVER E-PAYMENT 8068 60.00 02/06 ELECTRONIC PMT-WEB, CITI CARD ONLINE PAYMENT 778******** 280.00 02/07 DEBIT CARD PURCHASE, 301********, AUT 020523 VISA DDA PUR PLAYSTAR GAMING NJ FLORHAM PARK * NJ

100.00

02/07 DEBIT CARD PURCHASE, 301********, AUT 020523 VISA DDA PUR PLAYSTAR GAMING NJ FLORHAM PARK * NJ

100.00

02/07 DEBIT CARD PURCHASE, 301********, AUT 020623 VISA DDA PUR WSI US NEW JERSEY LAS VEGAS * NV

200.00

Subtotal: 22,935.94

Other Withdrawals

POSTING DATE DESCRIPTION AMOUNT

02/02 DEBIT 1,508.00

Subtotal: 1,508.00

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE

01/07 20,642.91 01/27 10,907.40

01/09 18,205.57 01/30 8,104.40

01/12 17,922.11 01/31 5,604.40

01/13 17,519.11 02/01 2,901.93

01/17 17,030.97 02/02 1,479.50

01/18 14,845.10 02/03 3,855.02

Call 1-800-***-**** for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx

THOMAS G KOC

KEVIN T KOC

Bank Deposits FDIC Insured TD Bank, N.A. Equal Housing Lender STATEMENT OF ACCOUNT

Page: 7 of 7

Statement Period: Jan 08 2023-Feb 07 2023

Cust Ref #: 424-***-****-630-E

Primary Account #: 424-***-****

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE

01/23 12,430.81 02/06 1,966.53

01/24 11,230.81 02/07 1,566.53

01/25 11,130.81

Contact this candidate