Statement Ending 09/30/2022

PATRICK F SMITH Page 1 of 4

Customer Number: XXXXXXX9982

Managing Your Accounts

Phone Number 732-240-4500 ext 7722
975 Hooper Avenue
PATRICK F SMITH Mailing Address
Toms River, NJ 08753
ALEKSANDRA SMITH
8 STONEY BROOK DR Online Access Oceanfirst.com
MILLSTONE TOWNSHIP NJ 08510-8742

Summary of Accounts
Account Type Account Number Ending Balance
FREESTYLE CHK XXXXXXX9982 $11,310.56

FREESTYLE CHK-XXXXXXX9982
Account Summary Interest Summary
Date Description Amount Description Amount
09/01/2022 Beginning Balance $1,410.48 Annual Percentage Yield Earned 0.03%
16 Credit(s) This Period $38,810.08 Interest Days 30
13 Debit(s) This Period $28,910.00 Interest Earned $0.08
09/30/2022 Ending Balance $11,310.56 Interest Paid This Period $0.08
Interest Paid Year-to-Date $0.33

Account Activity
Post Date Description Debits Credits Balance
09/01/2022 Beginning Balance $1,410.48
09/08/2022 NEXT LEVEL PRODUC SENDER XXXXX9109 $2,500.00 $3,910.48
09/08/2022 TXR TO x811 AT 8:23 $2,500.00 $1,410.48
09/09/2022 NEXT LEVEL PRODUC SENDER XXXXX9109 $2,500.00 $3,910.48
09/09/2022 TXR TO x811 AT 9:56 $2,500.00 $1,410.48
09/12/2022 AFFLUENT MARKETI SENDER XXXXX3486 $2,000.00 $3,410.48
09/12/2022 TXR TO x811 AT 11:45 $2,500.00 $910.48
09/14/2022 NEXT LEVEL PRODUC SENDER XXXXX9109 $2,000.00 $2,910.48
09/14/2022 TXR TO x811 AT 9:54 $1,910.00 $1,000.48
09/15/2022 NEXT LEVEL PRODUC SENDER XXXXX9109 $2,501.00 $3,501.48
09/15/2022 TXR TO x811 AT 7:56 $2,500.00 $1,001.48
09/16/2022 FORECAST MEDIA L SENDER XXXXX4166 $2,201.00 $3,202.48
09/16/2022 TXR TO x811 AT 7:11 $2,200.00 $1,002.48
09/19/2022 FORECAST MEDIA L SENDER XXXXX1270 $2,801.00 $3,803.48
09/19/2022 TXR TO x811 AT 6:56 $2,500.00 $1,303.48
09/20/2022 FORECAST MEDIA L SENDER XXXXX4922 $2,502.00 $3,805.48
09/20/2022 TXR FROM x811 AT 7:13 $1,000.00 $4,805.48
09/20/2022 TXR TO x811 AT 7:13 $3,600.00 $1,205.48
09/21/2022 FORECAST MEDIA L SENDER XXXXX6968 $1,501.00 $2,706.48
PATRICK F SMITH XXXXXXX9982 Statement Ending 09/30/2022 Page 2 of 4

If you have any questions regarding this statement, please call 1-888-623-2633 EXT 7719

Notice to Recipients of Electronic Transfers (Consumer Accounts only)

In case of errors or questions about your electronic transfers, please telephone us at 1-888-623-2633 ext. 7710 or write to
Ocean First Bank N .A., P.O. Box 2009, Toms River, NJ 08754-2009 as soon as you can if you think your statement or receipt is
wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60
days after we sent you the FIRST statement on which the error or problem appeared with the following information.

1. Your name, your OceanFirst account number and CheckCard number if applicable.

2. Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is
wrong or why you need more information.

3. Tell us the date and the dollar amount of the suspected error and supply us with copies of any receipts
or other documentation that will assist our investigation.

We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (5 business
days for POS transactions, 20 business days r a new account) to do this, we will credit your account for the amount you
think is in error, so that you will have the use of the money during the time it takes us to do our investigation.
THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR ACCOUNT WITH YOUR SEMENT
1. In your account register enter the interest eaed on your Account 5. Be sure that all outstanding items from your previous statement
if it appears on the front of this statement. have been included in this statement (otheise they are still
outstanding).
2. Verify that all withdrawals are charged on the statement for the
amount in your records. 6. Check off on your register each item on this statement.
3. Verify that all deposits have been credited for the same amount 7. Make a list of the numbers and amounts of those checks and any
as on your records. other items still outstanding in the space provided at left.

4. Be sure that Service Charges (if any) or other authorized 8. - 12. Follow directions as prompted in each space.
deductions shown on this statement have been deducted from
your account balance.
OUTSTANDING WITHDRAWALS 8. ENTER FINAL BALANCE

NUMBER AMOUNT 9. ADD AS PER SEMENT

ANY DEPOSITS
NOT CREDITED

10.
TOTAL

11. SUBTRACT
TOTAL
OUTS NDING
WITHDRAWALS

12. BALANCE
SHOULD AGREE WITH
YOUR ACCOUNT
REGISTER

TOTAL
OUTS NDING

WITHD WALS
FDI ..
Mem r
,_
CARRY OVER TO LINE 11 LENDER

8365F1549039C 20220930 Checking Account Statements

 Statement Ending 09/30/2022
PATRICK F SMITH Page 3 of 4
Customer Number: XXXXXXX9982

FREESTYLE CHK-XXXXXXX9982 (continued)

Account Activity (continued)
Post Date Description Debits Credits Balance
09/21/2022 TXR TO x811 AT 7:25 $1,500.00 $1,206.48
09/22/2022 FORECAST MEDIA L SENDER XXXXX5868 $1,502.00 $2,708.48
09/22/2022 TXR TO x811 AT 7:06 17000 $1,700.00 $1,008.48
09/23/2022 FORECAST MEDIA L SENDER XXXXX1420 $2,001.00 $3,009.48
09/23/2022 TXR TO x811 AT 7:36 $2,000.00 $1,009.48
09/26/2022 FORECAST MEDIA L SENDER XXXXX8078 $1,801.00 $2,810.48
09/26/2022 TXR FROM x811 AT 8:28 $10,000.00 $12,810.48
09/27/2022 FORECAST MEDIA L SENDER XXXXX8338 $2,000.00 $14,810.48
09/27/2022 TXR TO x811 AT 5:27 $1,500.00 $13,310.48
09/28/2022 TXR TO x811 AT 16:28 $2,000.00 $11,310.48
09/30/2022 INTEREST $0.08 $11,310.56
09/30/2022 Ending Balance $11,310.56

Daily Balances
Date Amount Date Amount Date Amount
09/08/2022 $1,410.48 09/16/2022 $1,002.48 09/23/2022 $1,009.48
09/09/2022 $1,410.48 09/19/2022 $1,303.48 09/26/2022 $12,810.48
09/12/2022 $910.48 09/20/2022 $1,205.48 09/27/2022 $13,310.48
09/14/2022 $1,000.48 09/21/2022 $1,206.48 09/28/2022 $11,310.48
09/15/2022 $1,001.48 09/22/2022 $1,008.48 09/30/2022 $11,310.56
 Statement Ending 09/30/2022
PATRICK F SMITH Page 4 of 4
Customer Number: XXXXXXX9982

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