***

Cycle **

VIRLYN DAVIS

**** ***** **** **

AUSTELL GA 30106-3037

030*******

Enclosures 0

Page 1 of 5

SUMMARY

Beginning Balance $234.55

Deposits & Credits $3,317.71 +

Withdrawals $3,510.77 -

Fees $36.87 -

Automatic Transfers $0.00 +

Checks $0.00 -

Ending Balance $4.62

$99

$153

DEPOSITS & CREDITS

07/16 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 1630 54.18 07/16 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 1630 73.88 07/19 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 1630 253.20 07/19 Card Credit Afterpay 5999 185-******** CA 94108 1630 100.30 07/19 M Merchant Merch Dep Fresh Credit E 217************ 200.00 07/20 Card Credit Paypal*davis VI 4829 San Jose CA 95131 1630 338.58 07/22 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 1630 98.50 07/23 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 1630 73.88 07/26 Card Credit Afterpay 5999 855-***-**** DE 19808 1630 2.93 07/26 M Merchant Merch Dep Fresh Credit E 217************ 200.00 07/28 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 1630 298.88 07/29 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 1630 73.88 07/29 M Merchant Merch Dep Fresh Credit E 217************ 200.00 08/02 Card Credit Paypal*davis VI 4829 San Jose CA 95131 1630 41.55 08/03 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 1630 90.13 08/03 Card Credit Paypal*davis VI 4829 San Jose CA 95131 1630 35.07 08/04 Card Credit Paypal*davis VI 4829 San Jose CA 95131 1630 15.81 08/04 Card Credit Paypal*davis VI 4829 San Jose CA 95131 1630 38.37 08/05 Card Credit Paypal *Realrea 5094 402-***-**** CA 94133 1630 14.38 08/05 Card Credit Paypal *Realrea 5094 402-***-**** CA 94133 1630 43.17 08/06 Card Credit Afterpay 5999 185-******** CA 94108 1630 72.88 08/06 Card Credit Afterpay 5999 185-******** CA 94108 1630 101.59 08/09 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 1630 216.70 08/09 M Merchant Merch Dep Fresh Credit E 217************ 275.00 08/10 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 1630 73.88 08/13 Card Credit Paypal *Realrea 5094 402-***-**** AZ 85043 1630 20.13 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-***-****) Thank You For Banking With Regions!

2022 Regions Bank Member FDIC. All loans subject to credit approval.

LIFEGREEN CHECKING

January 23, 2024 through February 22, 2024

ACCOUNT # 031*******

01/23

01/23

01/23

01/23

01/23

01/24

01/25

01/26

01/26

01/26

01/27

01/27

01/27

01/29

01/29

02/02

02/02

02/02

02/03

02/08

02/09

02/09

02/09

02/09

02/09

02/10 Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 Card Credit Cash App*cash O 5387 VISA Direct CA 94103 1630 Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 Card Credit Afterpay 5999 185-******** CA 94108 1630 ACH Dep Seraph 106**********

ACH Dep American Home Healthcare 351**********

Card Credit Cash App*cash O 5387 VISA Direct CA 94103 1630 Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 ACH Dep Seraph 106**********

Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 M Merchant Merch Dep Fresh Credit E 217************ Card Credit Afterpay 5999 855-***-**** DE 19808 1630 ACH Dep Seraph 106**********

ACH Dep American Home Healthcare 351**********

Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 M Merchant Merch Dep Fresh Credit E 217************ Card Credit Afterpay 5999 185-******** CA 94108 1630 Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 Card Credit Cash App*cash O 5387 VISA Direct CA 94103 1630 Card Credit Paypal*Windham Sa 4829 San Jose CA 95131 1630 200.00

73.86

175.00

135.79

73.84

153.20

100.30

100.00

138.58

1,552.18

1,426.19

2.93

100.00

198.80

73.88

450.00

41.59

90.15

1,204.92

107.12

38.30

14.46

1,612.79

1,315.56

101.59

116.70

$15,163.88

$12,774.52

$4,553.74

$36.87

$0.00

$0.00

$23,347.79

SANDRA WINDHAM

415 ASHLEY PL

STONE MOUNTAIN GA 30083-3037

060

Cycle 07

VIRLYN DAVIS

6020 WATER OAKS DR

AUSTELL GA 30106-3037

030*******

Enclosures 0

Page 2 of 5

DEPOSITS & CREDITS (CONTINUED)

08/13 Card Credit Paypal *Realrea 5094 402-***-**** AZ 85043 1630 303.25 08/13 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 1630 7.59 Total Deposits & Credits $3,317.71

WITHDRAWALS

07/19 Card Purchase Mellow Mushroom 5812 770-***-**** GA 30141 1630 38.17 07/19 Card Purchase Afterpay 5999 185-******** CA 94108 1630 45.03 07/19 Card Purchase Keep It Green L 0780 Keepitgreenga GA 30157 1630 83.00 07/19 Card Purchase Afterpay 5999 185-******** CA 94108 1630 150.51 07/19 Recurring Card Transaction Dnh*godaddy.Com 4816 Https //Www.G AZ 85260 1630 23.21 07/19 Card Purchase Craigslist.Org 5969 415-***-**** CA 94108 1630 5.00 07/19 Recurring Card Transaction Att*bill Paymen 4899 800-***-**** TX 75202 1630 69.99 07/19 Card Purchase Afterpay 5999 185-******** CA 94108 1630 100.30 07/19 Recurring Card Transaction Young Pharaoh U 7221 Atenuniversit Ny 14225 1630 20.01 07/19 PIN Purchase Kroger #3 630 5411 Lithia Springga 1630 51.54 07/19 M Merchant Dly Disc S Fresh Credit E 217************ 7.90 07/19 PIN Purchase Petsmart # 027 5995 Douglasville GA 1630 252.42 07/20 Card Purchase Prime Video*2e7 5818 888-***-**** WA 98109 1630 5.99 07/20 PIN Purchase The Home Depot 5200 Douglasville GA 1630 45.76 07/20 PIN Purchase Kroger Fuel CT 5542 Douglasville GA 1630 10.18 07/20 PIN Purchase Petsmart # 107 5995 Hiram GA 1630 74.81 07/21 Card Purchase Craigslist.Org 5969 415-***-**** CA 94108 1630 5.00 07/21 Card Purchase Del Taco 1241 5814 Douglasville GA 30135 1630 23.99 07/21 Card Purchase Cheeseburger Bo 5812 Hiram GA 30141 1630 25.70 07/22 Card Purchase Google*google S 5818 650-***-**** CA 94043 1630 1.99 07/22 Recurring Card Transaction Amazon Prime*2e 5968 Amzn.Com/Bill WA 98109 1630 12.99 07/22 Card Purchase Afterpay 5999 185-******** CA 94108 1630 34.44 07/22 Recurring Card Transaction Spotify 4899 877-***-**** Ny 10007 1630 9.99 07/23 Card Purchase Craigslist.Org 5969 415-***-**** CA 94108 1630 5.00 07/23 Card Purchase Mediafirecharge 7299 Magnolia TX 77354 1630 5.00 07/23 Card Purchase Afterpay 5999 185-******** CA 94108 1630 100.17 07/23 Card Purchase Afterpay 5999 855-***-**** DE 19808 1630 22.25 07/26 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 50.00 07/26 Recurring Card Transaction Www.Beatstars.C 5734 Www.Beatstars TX 78738 1630 19.99 07/26 Card Purchase Paypal *Realrea 5094 402-***-**** CA 94133 1630 14.38 07/26 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 10.00 07/26 Card Purchase Paypal *Realrea 5094 402-***-**** CA 94133 1630 61.30 07/26 M Merchant Dly Disc S Fresh Credit E 217************ 7.90 07/28 Card Purchase Ysi*invitation 6513 866-***-**** TX 75201 1630 198.95 07/28 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 25.00 07/28 Card Purchase Cheeseburger Bo 5812 Hiram GA 30141 1630 25.70 07/29 Card Purchase Prime Video*2e7 5818 888-***-**** WA 98109 1630 5.99 07/29 Card Purchase Paypal *Realrea 5094 402-***-**** CA 94133 1630 261.62 07/29 Card Purchase Pp*google Talka 5815 402-***-**** CA 94043 1630 0.99 07/29 Card Purchase Pp*google Talka 5815 402-***-**** CA 94043 1630 0.99 07/29 M Merchant Dly Disc S Fresh Credit E 217************ 7.90 07/30 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 10.00 07/30 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 30.00 07/30 Card Purchase Afterpay 5999 185-******** CA 94108 1630 72.88 07/30 Card Purchase Afterpay 5999 185-******** CA 94108 1630 101.59 07/30 Card Purchase Afterpay 5999 185-******** CA 94108 1630 47.68 07/30 Card Purchase Afterpay 5999 855-***-**** DE 19808 1630 19.07 ACCOUNT # 031*******

02/16

02/20 ACH Dep American Home Healthcare 351********** ACH Dep Seraph 106**********

01/23

01/23

01/23

01/23

01/23

01/23

01/23

01/23

01/24

01/24

01/24

01/24

01/24

01/24

01/24

01/25

01/25

01/25

01/25

01/25

01/25

01/25

01/25

01/26

01/26

01/26

01/26

01/26

01/26

01/26

01/27

01/27

01/27

01/28

01/28

01/28

01/29

01/29

01/29

01/29

01/29

01/30

01/30

01/30

01/30

01/30

01/30 Card Purchase Afterpay 5999 855-***-**** DE 19808 1630 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 M Merchant Dly Disc S Fresh Credit E 217************ Card Purchase Pp*google Talka 5815 402-***-**** CA 94043 1630 Card Purchase Pp*google Talka 5815 402-***-**** CA 94043 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Card Purchase Prime Video*2e7 5818 888-***-**** WA 98109 1630 Card Purchase Cheeseburger Bo 5812 Hiram GA 30141 1630 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 Card Purchase Ysi*invitation 6513 866-***-**** TX 75201 1630 M Merchant Dly Disc S Fresh Credit E 217************ Card Purchase Paypal *Realrea 5094 402-***-**** CA 94133 1630 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 Card Purchase Paypal *Realrea 5094 402-***-**** CA 94133 1630 Recurring Card Transaction Www.Beatstars.C 5734 Www.Beatstars TX 78738 1630 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 Card Purchase Afterpay 5999 855-***-**** DE 19808 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 M Merchant Dly Disc S Fresh Credit E 217************ Card Purchase Craigslist.Org 5969 415-***-**** CA 94108 1630 Card Purchase Craigslist.Org 5969 415-***-**** CA 94108 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Recurring Card Transaction Amazon Prime*2e 5968 Amzn.Com/Bill WA 98109 1630 Card Purchase Google*google S 5818 650-***-**** CA 94043 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 PIN Purchase Kroger #3 630 5411 Lithia Springga 1630 Card Purchase Craigslist.Org 5969 415-***-**** CA 94108 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 PIN Purchase Kroger Fuel CT 5542 Douglasville GA 1630 Recurring Card Transaction Www.Beatstars.C 5734 Www.Beatstars TX 78738 1630 Recurring Card Transaction Www.Beatstars.C 5734 Www.Beatstars TX 78738 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 PIN Purchase Kroger #3 630 5411 Lithia Springga 1630 PIN Purchase Kroger #3 630 5411 Lithia Springga 1630 Card Purchase Google*google S 5818 650-***-**** CA 94043 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Card Purchase Craigslist.Org 5969 415-***-**** CA 94108 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Card Purchase Mellow Mushroom 5812 770-***-**** GA 30141 1630 38.17 45.03

83.00

150.51

23.21

5.00

69.99

100.30

20.01

51.54

7.90

252.42

5.99

45.76

10.18

74.81

5.00

23.99

25.70

1.99

12.99

34.44

9.99

5.00

5.00

100.17

22.25

50.00

19.99

14.38

10.00

61.30

7.90

198.95

25.00

25.70

5.99

282.62

0.99

0.99

7.90

10.00

30.00

72.88

101.59

47.68

19.07

1,204.92

1,521.87

$12,774.52

SANDRA WINDHAM

415 ASHLEY PL

STONE MOUNTAIN GA 30083-3037

060

Cycle 07

VIRLYN DAVIS

6020 WATER OAKS DR

AUSTELL GA 30106-3037

030*******

Enclosures 0

Page 3 of 5

WITHDRAWALS (CONTINUED)

08/02 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 5.00 08/02 M Merchant Merch Fees Fresh Credit E 217************ 100.61 08/03 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 15.00 08/03 Authnet Gateway Billing Virlyn Davis 17.00

08/04 Card Purchase Cheeseburger Bo 5812 Kennesaw GA 30152 1630 4.10 08/05 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 35.00 08/05 Recurring Card Transaction Eig*hostgator.C 4816 713-***-**** MA 01803 1630 27.95 08/09 Card Purchase Paypal *Realrea 5094 402-***-**** AZ 85043 1630 21.64 08/09 Card Purchase Paypal *Realrea 5094 402-***-**** AZ 85043 1630 20.13 08/09 Recurring Card Transaction Paypal *Funimat 5815 402-***-**** TX 75028 1630 5.99 08/09 Card Purchase Subscribestar 5967 323-***-**** CA 90292 1630 20.00 08/09 Card Purchase Mellow Mushroom 5812 770-***-**** GA 30141 1630 38.17 08/09 PIN Purchase Kroger Fuel #1 5542 Powder Springga 1630 12.32 08/09 Card Purchase Paypal *Realrea 5094 402-***-**** AZ 85043 1630 303.25 08/09 M Merchant Dly Disc S Fresh Credit E 217************ 10.86 08/10 Card Purchase Paypal *Realrea 5094 402-***-**** AZ 85043 1630 94.70 08/11 Recurring Card Transaction Smk*wufoo.Com C 5968 813-***-**** CA 94301 1630 39.00 08/11 Card Purchase Afterpay 5999 185-******** CA 94108 1630 81.34 08/12 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 25.00 08/12 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 10.00 08/13 Card Purchase Paypal *Realrea 5094 402-***-**** AZ 85043 1630 276.59 08/13 Card Purchase Cheeseburger Bo 5812 Hiram GA 30141 1630 22.54 08/13 Card Purchase Texaco 030****-**** Powder Spring GA 30127 1630 15.00 08/13 Recurring Card Transaction Www.Clickmeter. 5734 Roma 00193 1630 29.00 08/13 Card Purchase Afterpay 5999 185-******** CA 94108 1630 34.24 08/13 Card Purchase Afterpay 5999 185-******** CA 94108 1630 41.07 08/16 Card Purchase Laz Parking 580 7523 Atlanta GA 30305 1630 3.00 Total Withdrawals $3,510.77

FEES

08/02 Paid Overdraft Item Fee 36.00

08/13 International Service Assessment Www.Clickmeter. 0.87 Total Fees $36.87

Total For This

Statement Period

Total Calendar

Year-to-Date

Total Overdraft Fees (may include waived fees) 36.00 108.00 Total Returned Item Fees (may include waived fees) 0.00 36.00 ACCOUNT # 031*******

02/02

02/03

02/02

02/03

02/04

02/05

02/05

02/09

02/09

02/09

02/09

02/09

02/09

02/09

02/09

02/10

02/11

02/11

02/12

02/12

02/13

02/14

02/16

02/18

02/18

02/19

02/20

02/02

02/13

Recurring Card Transaction Www.Clickmeter. 5734 Roma 00193 1630 Card Purchase Paypal *Realrea 5094 402-***-**** AZ 85043 1630 Card Purchase Texaco 030****-**** Powder Spring GA 30127 1630 Card Purchase Cheeseburger Bo 5812 Hiram GA 30141 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Card Purchase Laz Parking 580 7523 Atlanta GA 30305 1630 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 Card Purchase Afterpay 5999 185-******** CA 94108 1630 Recurring Card Transaction Smk*wufoo.Com C 5968 813-***-**** CA 94301 1630 Card Purchase Paypal *Realrea 5094 402-***-**** AZ 85043 1630 M Merchant Dly Disc S Fresh Credit E 217************ Card Purchase Paypal *Realrea 5094 402-***-**** AZ 85043 1630 PIN Purchase Kroger Fuel #1 5542 Powder Springga 1630 Card Purchase Mellow Mushroom 5812 770-***-**** GA 30141 1630 Card Purchase Subscribestar 5967 323-***-**** CA 90292 1630 Recurring Card Transaction Paypal *Funimat 5815 402-***-**** TX 75028 1630 Card Purchase Paypal *Realrea 5094 402-***-**** AZ 85043 1630 Card Purchase Paypal *Realrea 5094 402-***-**** AZ 85043 1630 Recurring Card Transaction Eig*hostgator.C 4816 713-***-**** MA 01803 1630 Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 Card Purchase Cheeseburger Bo 5812 Kennesaw GA 30152 1630 Authnet Gateway Billing

Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 M Merchant Merch Fees Fresh Credit E 217************ Card Purchase Cash App*fresh 4829 877-***-**** CA 94103 1630 International Service Assessment Www.Clickmeter.

International Service Assessment Www.Clickmeter.

$4,553.74

5.00

100.61

15.00

17.00

4.10

35.00

27.95

21.64

20.13

5.99

20.00

38.17

12.32

303.25

10.86

94.70

39.00

81.34

25.00

10.00

276.59

22.54

15.00

29.00

34.24

41.07

3.00

$36.87

36.00

0.87

SANDRA WINDHAM

415 ASHLEY PL

STONE MOUNTAIN GA 30083-3037

060

Cycle 07

REGIONS AND THE REGIONS FOUNDATION ARE

COMMITTED TO MAKING A POSITIVE IMPACT IN

THE ECONOMIC HEALTH OF COMMUNITIES AND

TO PURSUING INCLUSIVE PROSPERITY,

ESPECIALLY IN CHALLENGING TIMES. VISIT

REGIONS.COM/COMMUNITYENGAGEMENT TO READ

THE 2020 COMMUNITY ENGAGEMENT REPORT AND

TO FIND OUT HOW BOTH ARE HELPING

NEIGHBORS TO PROMOTE FINANCIAL SUCCESS.

VIRLYN DAVIS

6020 WATER OAKS DR

AUSTELL GA 30106-3037

030*******

Enclosures 0

Page 4 of 5

ACCOUNT # 031*******

SANDRA WINDHAM

415 ASHLEY PL

STONE MOUNTAIN GA 30083-3037

$

$

+

$

=

$

-

$

=

the documents that we used in our investigation.

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 Page 5 of 5

Easy Steps to Balance Your Account

Checking

Account

1. Write here the amount shown on

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.

4a List any checks, payments, transfers or other

withdrawals from your account that are not on

this statement.

Check

No. Amount

$

$

$

$

$

$

$

$

$

$

$

$

$

$

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-***-****

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 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.

Contact this candidate