SuttonBank Current Account Statement Routing number ‘Recount Number (041215665) '3299764279653 10 January 2024 LAKISHA CLARKE 5310 GALLEON XING DECATUR GA 30035 SUPTON BANK Checking 1s MAIN ST APTICA, of 44807 Account CONTACT TEL (877) 472-2249 ‘SEE REVERSE FOR CALL TIME TEXT PHONE (877) 472-2249 USED BY DEAF OR SPEECH IMPAIRED CUSTOMERS WW, SUTTONBANK. COM Opening Balance Payments in Payments Out losing Balance $24,038.52 $16,682.65 $48,191.00, $22,590.17 Statement Period 40.10.2028 - 01.10.2024 10.18 10.18, 10.16. 10.17. 10.18. 10.19. 10.20. 10.20. 1024 1028 tot ‘108. 11.08, 1148. 1120 21 nai 11.22 “Amount 648.83 80.02 798.95 72724 462.77 6420 210.10 7248 560.26 279.02 200.88 11358 42997 2600.46 -560.28 1843, 292083 479.94 Details WEB FUNDS TRANSFER FROM SAVINGS LOUIS VUITTON ESERVIC 866-884-8866 TX CARD 6983 ‘TARGET T- 975 18TH ST OJAI TX CARD 6993 KING HOUSE 1681 ICANEEDHAM HEIGHTS HEIGHTS TX ‘SACADWORKS * NEEDHAM HEIGHTS HEIGHTS NEEDHAM HEIGHTS HEIGHTS TX DEBIT CARD PURCHASE "2364 VISADDAPUR, INCOME ATM CASH DEPOSIT 5197 BUFORD HWY NE OJAI TX CARD 6993 DUNKIN #838572 Q35 PHCAADELPHCA TX DOORDASH'CANERA BREAD WWW.DOORDASH.TX DING TEA OJAI OJAI TX CARD 6993 POS DB CLARK # 8044 TX 000000000515419 ‘APPLECOMIBCAL 666-712-7753 TX LEVELUPKUNGFUTEAS437 1 855-466-5585 TX CARD 6993, INCOME _ATM CASH DEPOSIT 2002 HOWELL MILL RD NW OJAI TX CARD 6983, EN PERIAN * CREDIT REPORT 479°3436993 TX STARBUCKS STORE 02510 CHICAGO TX 2469216096 INCOME INTERNET TFR FRM SAVINGS 112919 04773188475 .8951 EXTRA SPACE STORA OJAI TX CARD 6993 © SUTTON BANK, USA N-A. 2022. ALL RIGHTS RESERVED. MEMBER FDIC. EQUAL HOUSING LENDER LOGOBQUAL HOUSING LENDER Balance 2338000 2a30067 rsa 2178548 nisean 21,258.51 24,068.61 2334613 za7esar 2253085 2224607 22,138.30 21,703.42 2431288 2375260 23634.17 25 56400 28,084.06SUPTON BANK 1s MAIN ST ATTICA, OH 44807 SuttonBank Current Account Statement Routing number 041215663, Recount Number 3239764279653 10 January 2024 LAKISHA CLARKE 5310 GALLEON XING DECATUR GA 30035 Checking Account CONTACT TEL (877) 472-2249 ‘SEE REVERSE FOR CALL TIME TEXT PHONE (877) 472-2249 USED BY DEAF OR SPEECH IMPAIRED CUSTOMERS WW, SUTTONBANK. COM Opening Balance $24,038.52 Payments in $16,682.65 Payments Out $48,191.00, losing Balance $22,590.17 Statement Period 10.10.2023 - 01.10.2024 INCOME INTERNETTFR FRM SAVINGS 112219 04773188475 LYFT CADE WED 7AM 8558659553 TX 24492150352346643 Deposits’ Date ‘Amount Details Credits 11.23, 786.80 CACA 8426 00084285 NEEDHAM HEIGHTS HEIGHTS TX 11.26. 731.96 WINGS HOUSE CONYERS TX CARD 6993 1.27, 51255 POS DB BP#8470320GIANT #476 DAYTON TX 0000445332 11.28, 2905.71 11.30, -699.87 PAYPAL *CAOT CAMES LIM 35314369001 11.30, “328.62 LEVELUPKUNGFUTEA 80932 855-466-5585 TX CARD 6993, 12.0. 2,688.08 INCOME _ATM CASH DEPOSIT 5218 JIMMY LEE SMITH PKWY HIRAMTX CARD 6993 4207. 2,739.47 INCOME _ RETURN FASHIONNOVA.COM 800-866-0286 TX CARD 6293 12.08 685.81 12.40 “1491 TARGET 00021378 QUAI TX CARD 6993 12.46 “541.14. SP” FASHIONNOVA.COM FNOVAMYSHOPI TX CARD 6983, 42.21. 728.75 SWEETHUT BAKERY &CAFE OJAITX CARD 6993, 42.22. 60038 CHAMPS 14122 OJAI TX CARD 6993 12.23 68.89 CHICK-FIL-A#00458 QUAI TX CARD 6993 12.25 884,75 DOLLAR TR 5223 OJAI TX CARD 6903 12.28. “501.53 8951 EXTRASPACE STORA OJAI TX CARD 6993, 12.26. “161.24 SWEET HUT BAKERY &CAFE OJAI TX CARD 6993, 12.27 “337.63 POS DB CLEARVOIP, INC OJAI TX.000000000264937 Balance 25,297.26 24,565,70 24,053.15 25,958.86 25,258.89 2593027 28.618:35 31,357.82 3067201 30,657.10 30.1159 29,387.21 28,786.83 2817.94 28,168.18 27,661.66 27,500.42 27,162.79 Continued on next page © SUTTON BANK, USA N.A. 2022. ALL RIGHTS RESERVED. MEMBER FDIC. EQUAL HOUSING LENDER LOGOEQUAL HOUSING LENDER 20f3SuttonBank Current Account Statement Routing number ‘Recount Number (041215665) '3299764279653 10 January 2024 LAKISHA CLARKE 5310 GALLEON XING DECATUR GA 30035 SUPTON BANK Checking 1s MAIN ST APTICA, of 44807 Account CONTACT TEL (877) 472-2249 ‘SEE REVERSE FOR CALL TIME TEXT PHONE (877) 472-2249 USED BY DEAF OR SPEECH IMPAIRED CUSTOMERS WW, SUTTONBANK. COM Opening Balance $24,038.52 Payments in $16,682.65 Payments Out $48,191.00, losing Balance $22,590.17 Statement Period 10.10.2023 - 01.10.2024 99 a Date o1.o1 01.02. 01.04, 01.04. 01.08. 01.07. 01.07. 01.08. 01.09. 141.97 Details Balance ATM BALANCE ENQUIRY FEE 2610.14 WINGS HOUSE CONYERS TX CARD 6993 2595051 MISTER GAR WASH #256 CONYERS TX CARD 6965 25,608.54 PAYPAL “MISGUIDED 01617079802 CARD 6993 25,179.18 POPEYES 2070 QUAI Tx CARD 6983 24810:20 WHOLEFDS WWW a495 WYNNEWOOD TX 24,096.00 ARCANETTI CANE & LIQUOR ALGONQUIN. TX 247650236438 23,655.34 (0000013 4\236\VISA DIRECT SKRILLLTD 2394.9 LOUIS VUITTON ESERVIC 866-884-8866 TX CARD 6903 22,590.17 303 © SUTTON BANK, USA NA. 2022. ALL RIGHTS RESERVED. MEMBER FDIC. EQUAL HOUSING LENDER LOGOEQUAL HOUSING LENDER