Statement Period Account #

09/01/23 - 09/30/23 *******220

P.O. Box 360287
Birmingham, AL 35236-0287

Phone: 205.985.2828 • 1.888.AVADIAN

www.avadiancu.com

PAUL DOUGLAS SQU I RES

1 2 6 FOX HOL L I ES BLVD
BESSEMER AL 3 5 0 2 2 - 5 0 2 7

Statement Summary
Deposit Accounts Total Balance: $-944.53
Account Type Previous Balance Withdrawals Deposits Ending Balance
Savings (01) 5.00 361.00 361.00 5.00
Choice Checking (02) -1,308.42 6,993.72 7,038.85 -1,263.29
Centsible Savings (03) 15.54 24.00 21.98 13.52
Secured Visa Share (04) 300.20 0.00 0.04 300.24

Savings (01)
Previous Balance: $5.00
Transaction Effective
Date Date Description Withdrawals Deposits Ending Balance
09-21 09-21 Deposit Home Banking Transfer From Share 02 361.00 366.00
Transfer-A2A: Funds Transfer via Mobile
09-25 09-25 Withdrawal Home Banking Transfer To Share 02 -361.00 5.00
Transfer-A2A: Funds Transfer via Mobile
Ending Balance: $5.00

Joint Owner : DESTINY LANSDELL

1 Deposits Totaling $361.00 1 Withdrawals Totaling $361.00

Dividends Paid YTD $0.00

Choice Checking (02)

Previous Balance: $-1,308.42
Transaction Effective
Date Date Description Withdrawals Deposits Ending Balance
09-06 09-06 Deposit ACH Warrior Met -OSV 2,633.80 1,325.38
TYPE: 0000405028 ID: 00002669
CO: Warrior Met -OSV
09-06 09-06 Withdrawal POS #324919879011 -20.00 1,305.38
POS FARR HARDWARE CI BESSEMER AL
09-06 09-06 Withdrawal POS #000000981861 -73.01 1,232.37
POS WAL-MART #1229 2780 JOHN HAWKINS PKWY
HOOVER AL
09-06 09-06 Withdrawal POS #000000862389 -33.16 1,199.21

Page 1 of 8
 Statement Period Account #
09/01/23 - 09/30/23 *******220

Transaction Effective
Date Date Description Withdrawals Deposits Ending Balance
POS WM SUPERCENTER #1229 Wal-Mart Super
Center HOOVER AL
09-06 09-06 Withdrawal POS #325001123522 -31.20 1,168.01
POS ACADEMY SPORTS #64 HOOVER AL
09-06 09-06 Withdrawal Home Banking Transfer To Loan 31 -23.30 1,144.71
Transfer-A2A:
09-06 09-06 Withdrawal Transfer To Share 03 -2.63 1,142.08
Daily Round-Up
09-07 09-07 Withdrawal Debit Card Debit Card -19.51 1,122.57
09-07 09-07 ALABAMA CONSERVATION EGOV.COM AL
09-07 09-07 Withdrawal at ATM #000000005168 -64.00 1,058.57
ATM ALABAMA ONE 22170 ALABAMA HWY MCCALLA
AL
09-07 09-07 Withdrawal ATM FEE -1.00 1,057.57
ATM ALABAMA ONE 22170 ALABAMA HWY MCCALLA
AL
09-07 09-07 Withdrawal POS #000000910633 -40.83 1,016.74
POS WINN-DIXIE #0595 2910 MORGAN RD STE
128 BESSEMER AL
09-07 09-07 Withdrawal POS #000000002926 -19.25 997.49
POS DOLLAR-GENERAL #7355 DG 073553979
PARKWOOD R BESSEMER AL
09-07 09-07 Recurring Withdrawal Debit Card Debit Card -157.88 839.61
09-07 09-07 Spectrum 855-707-7328 MO
09-07 09-07 Recurring Withdrawal Debit Card Debit Card -80.92 758.69
09-07 09-07 FACTOR75 188-857-3572 IL
09-07 09-07 Withdrawal Debit Card Debit Card -25.98 732.71
09-07 09-07 APPLE.COM/BILL 866-712-7753 CA
09-07 09-07 Recurring Withdrawal Debit Card Debit Card -14.99 717.72
09-07 09-07 APPLE.COM/BILL 866-712-7753 CA
09-07 09-07 Recurring Withdrawal Debit Card Debit Card -16.49 701.23
09-07 09-07 APPLE.COM/BILL 866-712-7753 CA
09-07 09-07 Recurring Withdrawal Debit Card Debit Card -12.99 688.24
09-07 09-07 APPLE.COM/BILL 866-712-7753 CA
09-07 09-07 Recurring Withdrawal Debit Card Debit Card -6.99 681.25
09-07 09-07 APPLE.COM/BILL 866-712-7753 CA
09-07 09-07 Recurring Withdrawal Debit Card Debit Card -2.99 678.26
09-07 09-07 APPLE.COM/BILL 866-712-7753 CA
09-07 09-07 Withdrawal Debit Card Debit Card -31.30 646.96
09-07 09-07 Amazon.com*TL1LY9601 Amzn.com/bill WA
09-07 09-07 Withdrawal POS #000000857162 -24.58 622.38
POS WINN-DIXIE #0595 2910 MORGAN RD STE
128 BESSEMER AL
09-07 09-07 Withdrawal POS #325020777497 -55.02 567.36
POS CIRCLE K # 04892 BESSEMER AL
09-07 09-07 Recurring Withdrawal Debit Card Debit Card -8.79 558.57
09-07 09-07 APPLE.COM/BILL 866-712-7753 CA
09-07 09-07 Withdrawal Transfer To Share 03 -4.49 554.08
Daily Round-Up
09-08 09-08 Withdrawal ACH AMERICANFIRSTFIN -119.92 434.16
TYPE: 8557211188 ID: 1462541785
CO: AMERICANFIRSTFIN
09-08 09-08 Withdrawal POS #000000063646 -8.46 425.70
POS MCDONALD'S 11899 1195 GREENMOR DR
BESSEMER AL
09-08 09-08 Withdrawal POS #000053513867 -13.18 412.52
POS SIMMONS SPORTING GOODS 2001 2ND AVE

Page 2 of 8
 Statement Period Account #
09/01/23 - 09/30/23 *******220

Transaction Effective
Date Date Description Withdrawals Deposits Ending Balance
NORTH BESSEMER AL
09-08 09-08 Withdrawal at ATM #000000004185 -63.95 348.57
ATM CIRCLE K # 2593 MORGAN RD SE US
BESSEMER AL
09-08 09-08 Withdrawal ATM FEE -1.00 347.57
ATM CIRCLE K # 2593 MORGAN RD SE US
BESSEMER AL
09-08 09-08 Withdrawal Transfer To Share 03 -1.36 346.21
Daily Round-Up
09-09 09-09 Recurring Withdrawal Bill Payment #000000396022 -10.99 335.22
BP APPLE COM ONE APPLE PARK WAY US
CUPERTINO CA
09-09 09-09 Withdrawal Debit Card Debit Card -32.45 302.77
09-09 09-09 CIRCLE K # 04892 BESSEMER AL
09-09 09-09 Withdrawal POS #325204570348 -30.01 272.76
POS CIRCLE K # 04892 BESSEMER AL
09-09 09-09 Withdrawal POS #000000910921 -29.13 243.63
POS WINN-DIXIE #0595 2910 MORGAN RD STE
128 BESSEMER AL
09-09 09-09 Deposit Home Banking Transfer From Share 03 24.00 267.63
Transfer-A2A: Funds Transfer via Mobile
09-09 09-09 Withdrawal Debit Card Debit Card -30.82 236.81
09-09 09-09 ARBY'S 6506 LEEDS AL
09-09 09-09 Withdrawal POS #000051069448 -226.29 10.52
POS Wal-Mart Super Center 1229 WAL-SAMS
HOOVER AL
09-09 09-09 Withdrawal Courtesy Pay Fee -30.00 -19.48
09-09 09-09 Withdrawal Debit Card Debit Card -13.20 -32.68
09-09 09-09 CHEVRON 0306743 BESSEMER AL
09-09 09-09 Withdrawal Courtesy Pay Fee -30.00 -62.68
09-09 09-09 Withdrawal Debit Card Debit Card -86.54 -149.22
09-09 09-09 CANADAVETEXPRESS.COM https://www.c MU
09-09 09-09 Withdrawal Courtesy Pay Fee -30.00 -179.22
09-09 09-09 Withdrawal Card Fee -1.73 -180.95
VISA INTERNATIONAL SERVICE ASSESSMENT
Date 09/07/23
09-10 09-10 Withdrawal Debit Card Debit Card -38.41 -219.36
09-10 09-10 CIRCLE K # 04892 BESSEMER AL
09-10 09-10 Withdrawal Courtesy Pay Fee -30.00 -249.36
09-10 09-10 Withdrawal Debit Card Debit Card -34.13 -283.49
09-10 09-10 CIRCLE K # 04892 BESSEMER AL
09-10 09-10 Withdrawal Courtesy Pay Fee -30.00 -313.49
09-11 09-11 Withdrawal Debit Card Debit Card -13.65 -327.14
09-11 09-11 CIRCLE K # 04892 BESSEMER AL
09-11 09-11 Withdrawal Courtesy Pay Fee -30.00 -357.14
09-12 09-12 Withdrawal Debit Card Debit Card -491.44 -848.58
09-12 09-12 ALFA MUTUAL INSU CE C 334-288-3900 AL
09-12 09-12 Withdrawal Courtesy Pay Fee -30.00 -878.58
09-14 09-14 Recurring Withdrawal Debit Card Debit Card -80.92 -959.50
09-14 09-14 FACTOR75 188-857-3572 IL
09-14 09-14 Withdrawal Courtesy Pay Fee -30.00 -989.50
09-20 09-20 Deposit ACH Warrior Met -OSV 4,020.05 3,030.55
TYPE: 0000410056 ID: 00002669
CO: Warrior Met -OSV
09-20 09-20 Withdrawal POS #000015931619 -46.64 2,983.91
POS BASS PRO STORE LEEDS. 5000 BASS PRO
BLVD LEEDS AL

Page 3 of 8
 Statement Period Account #
09/01/23 - 09/30/23 *******220

Transaction Effective
Date Date Description Withdrawals Deposits Ending Balance
09-20 09-20 Withdrawal Transfer To Share 03 -0.36 2,983.55
Daily Round-Up
09-21 09-21 Withdrawal Debit Card Debit Card -140.81 2,842.74
09-21 09-21 MASA SUSHI HIBACHI STEA BESSEMER AL
09-21 09-21 Withdrawal Debit Card Debit Card -15.07 2,827.67
09-21 09-21 TEXACO 0306787 BESSEMER AL
09-21 09-21 Withdrawal Home Banking Transfer To Loan 31 -23.30 2,804.37
Transfer-A2A:
09-21 09-21 Withdrawal Home Banking Transfer To Share 01 -361.00 2,443.37
Transfer-A2A: Funds Transfer via Mobile
09-21 09-21 Withdrawal Debit Card Debit Card -248.35 2,195.02
09-21 09-21 AMZN Mktp US*TX36Q2I60 Amzn.com/bill WA
09-21 09-21 Recurring Withdrawal Debit Card Debit Card -98.41 2,096.61
09-21 09-21 FACTOR75 188-857-3572 IL
09-21 09-21 Withdrawal Debit Card Debit Card -113.53 1,983.08
09-21 09-21 AMZN Mktp US*T116D5J02 Amzn.com/bill WA
09-21 09-21 Withdrawal POS #000000007366 -20.08 1,963.00
POS DOLLAR-GENERAL #7355 DG 073553979
PARKWOOD R BESSEMER AL
09-21 09-21 Withdrawal Transfer To Share 03 -3.75 1,959.25
Daily Round-Up
09-22 09-22 Recurring Withdrawal Debit Card Debit Card -200.00 1,759.25
09-22 09-22 VZWRLSS*BILL PAY VE 800-9220204 CA
09-22 09-22 Withdrawal ACH ALBERT -6.00 1,753.25
TYPE: CASH ID: 1475215705 CO: ALBERT
NAME: PAULSQUIRES
09-22 09-22 Withdrawal ACH AMERICANFIRSTFIN -119.92 1,633.33
TYPE: 8557211188 ID: 1462541785
CO: AMERICANFIRSTFIN
09-22 09-22 Withdrawal POS #000030535899 -89.77 1,543.56
POS SIMMONS SPORTING GOODS 2001 2ND AVE
NORTH BESSEMER AL
09-22 09-22 Withdrawal Debit Card Debit Card -32.39 1,511.17
09-22 09-22 Amazon.com*T180Y4EJ2 Amzn.com/bill WA
09-22 09-22 Withdrawal Debit Card Debit Card -50.00 1,461.17
09-22 09-22 CASH APP*PAUL*ADD C 8774174551 CA
09-22 09-22 Withdrawal Debit Card Debit Card -37.75 1,423.42
09-22 09-22 AMZN Mktp US*T19Y17PY2 Amzn.com/bill WA
09-22 09-22 Withdrawal Transfer To Share 03 -1.09 1,422.33
Daily Round-Up
09-23 09-23 Withdrawal Debit Card Debit Card -196.10 1,226.23
09-23 09-23 HOMETOWNE CAPITAL 615-8009992 TN
09-23 09-23 Withdrawal Debit Card Debit Card -258.50 967.73
09-23 09-23 ACI*LENDMARK FINANCIAL 866-413-8340 GA
09-23 09-23 Withdrawal Debit Card Debit Card -597.38 370.35
09-23 09-23 ACI*WFI LOAN PAYMENT 888-739-9192 NV
09-23 09-23 Withdrawal Debit Card Debit Card -50.02 320.33
09-23 09-23 Subway 30470 Bessemer AL
09-23 09-23 Withdrawal Transfer To Share 03 -3.00 317.33
Daily Round-Up
09-24 09-24 Withdrawal Debit Card Debit Card -30.20 287.13
09-24 09-24 AMZN Mktp US*TX1WG4KK1 Amzn.com/bill WA
09-24 09-24 Recurring Withdrawal Bill Payment #000000648931 -17.04 270.09
BP NETFLIX COM LOS GATOS CA
09-24 09-24 Withdrawal POS #000000958463 -21.38 248.71
POS LOWE'S #15 1201 19TH STREET NOUS
BESSEMER AL

Page 4 of 8
 Statement Period Account #
09/01/23 - 09/30/23 *******220

Transaction Effective
Date Date Description Withdrawals Deposits Ending Balance
09-24 09-24 Withdrawal Transfer To Share 03 -2.38 246.33
Daily Round-Up
09-25 09-25 Withdrawal Debit Card Debit Card -75.65 170.68
09-25 09-25 PAPA JOHN'S #4589 205-481-4555 AL
09-25 09-25 Withdrawal Debit Card Debit Card -39.66 131.02
09-25 09-25 CIRCLE K # 04892 BESSEMER AL
09-25 09-25 Withdrawal Debit Card Debit Card -34.50 96.52
09-25 09-25 CIRCLE K # 04892 BESSEMER AL
09-25 09-25 Withdrawal Debit Card Debit Card -20.50 76.02
09-25 09-25 AMZN Mktp US*T188242G2 Amzn.com/bill WA
09-25 09-25 Deposit Home Banking Transfer From Share 01 361.00 437.02
Transfer-A2A: Funds Transfer via Mobile
09-25 09-25 Withdrawal ACH IRS -361.00 76.02
TYPE: USATAXPYMT ID: 3387702000 CO: IRS
09-25 09-25 Withdrawal POS #000000189341 -42.48 33.54
POS DOLLAR GENERAL #19386 DG 193869083
LOCK 17 RD ADGER AL
09-25 09-25 Withdrawal Transfer To Share 03 -2.21 31.33
Daily Round-Up
09-26 09-26 Withdrawal at ATM #000000004990 -203.95 -172.62
ATM CIRCLE K # 2593 MORGAN RD SE US
BESSEMER AL
09-26 09-26 Withdrawal Courtesy Pay Fee -30.00 -202.62
09-26 09-26 Withdrawal ATM FEE -1.00 -203.62
ATM CIRCLE K # 2593 MORGAN RD SE US
BESSEMER AL
09-26 09-26 Withdrawal ACH AL-DEPT OF REV -435.00 -638.62
TYPE: DIRECT DBT ID: ADORCCD000
CO: AL-DEPT OF REV
09-26 09-26 Withdrawal Courtesy Pay fee -30.00 -668.62
09-26 09-26 Withdrawal Debit Card Debit Card -4.39 -673.01
09-26 09-26 RACEWAY6816 83468165 BESSEMER AL
09-26 09-26 Withdrawal Courtesy Pay Fee -30.00 -703.01
09-26 09-26 Withdrawal Debit Card Debit Card -10.97 -713.98
09-26 09-26 RACEWAY6816 83468165 BESSEMER AL
09-26 09-26 Withdrawal Courtesy Pay Fee -30.00 -743.98
09-26 09-26 Withdrawal Debit Card Debit Card -30.01 -773.99
09-26 09-26 RACEWAY6816 83468165 BESSEMER AL
09-26 09-26 Withdrawal Courtesy Pay Fee -30.00 -803.99
09-27 09-27 Withdrawal Debit Card Debit Card -200.00 -1,003.99
09-27 09-27 CASH APP*PAUL*ADD C 8774174551 CA
09-27 09-27 Withdrawal Courtesy Pay Fee -30.00 -1,033.99
09-28 09-28 Withdrawal Debit Card Debit Card -42.12 -1,076.11
09-28 09-28 CIRCLE K # 04892 BESSEMER AL
09-28 09-28 Withdrawal NSF Fee -30.00 -1,106.11
09-29 09-29 Withdrawal Debit Card Debit Card -56.69 -1,162.80
09-29 09-29 Amazon.com*T19X48RA0 AMZN.COM/BILL WA
09-29 09-29 Withdrawal Courtesy Pay Fee -30.00 -1,192.80
09-29 09-29 Withdrawal Debit Card Debit Card -40.49 -1,233.29
09-29 09-29 Afterpay afterpay.com CA
09-29 09-29 Withdrawal NSF Fee -30.00 -1,263.29
Ending Balance: $-1,263.29

Page 5 of 8
 Statement Period Account #
09/01/23 - 09/30/23 *******220

TOTAL FOR THIS PERIOD TOTAL YEAR-TO-DATE

TOTAL COURTESY PAY FEES 510.00 3,780.00
TOTAL NSF FEES 0.00 150.00
Joint Owner : DESTINY LANSDELL

4 Deposits Totaling $7,038.85 106 Withdrawals Totaling $6,993.72

Dividends Paid YTD $0.00

Centsible Savings (03)

Previous Balance: $15.54
Transaction Effective
Date Date Description Withdrawals Deposits Ending Balance
09-06 09-06 Deposit Transfer From Share 02 2.63 18.17
Daily Round-Up
09-07 09-07 Deposit Transfer From Share 02 4.49 22.66
Daily Round-Up
09-08 09-08 Deposit Transfer From Share 02 1.36 24.02
Daily Round-Up
09-09 09-09 Withdrawal Home Banking Transfer To Share 02 -24.00 0.02
Transfer-A2A: Funds Transfer via Mobile
09-20 09-20 Deposit Transfer From Share 02 0.36 0.38
Daily Round-Up
09-21 09-21 Deposit Transfer From Share 02 3.75 4.13
Daily Round-Up
09-22 09-22 Deposit Transfer From Share 02 1.09 5.22
Daily Round-Up
09-23 09-23 Deposit Transfer From Share 02 3.00 8.22
Daily Round-Up
09-24 09-24 Deposit Transfer From Share 02 2.38 10.60
Daily Round-Up
09-25 09-25 Deposit Transfer From Share 02 2.21 12.81
Daily Round-Up
09-30 09-30 Deposit Dividend Dividend Posting 0.07 12.88
09-30 09-30 Annual Percentage Yield Earned 3.020% from 07/01/23
through 09/30/23
09-30 09-30 Deposit QTRLY CU MATCH 0.64 13.52
Ending Balance: $13.52

Joint Owner : DESTINY LANSDELL

Average Daily Balance 9.30 11 Deposits Totaling $21.98

1 Withdrawals Totaling $24.00 Dividends Paid YTD $0.30

Secured Visa Share (04)

Previous Balance: $300.20
Transaction Effective
Date Date Description Withdrawals Deposits Ending Balance
09-30 09-30 Deposit Dividend Dividend Posting 0.04 300.24
09-30 09-30 Annual Percentage Yield Earned 0.050% from 07/01/23
through 09/30/23
Ending Balance: $300.24

Average Daily Balance 300.20 1 Deposits Totaling $0.04

Dividends Paid YTD $0.12

YTD Tax Summary and Statement Information

Total Dividends Paid $0.42 Total Interest Paid YTD $27.35

Page 6 of 8
 Statement Period Account #
09/01/23 - 09/30/23 *******220

In Case of Errors or Questions About Your Consumer Electronic Transfers, telephone us at 205.985.2828 or write us at PO Box
360287, Birmingham, AL 35236 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.

(1) Tell us your name and account number (if any).

(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.

We will investigate your complaint and will correct any error promptly. If we take more than 10 business days 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
complete our investigation.

Privacy Notice-Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy
policy has not changed and you may review our policy and practices with respect to your personal information at
https://www.avadiancu.com/infodesk/privacy/ or we will mail you a free copy upon request if you call us at 1.888.282.3426.

The credit union is federally insured by the Additional coverage up to $250,000 provided
National Credit Union Administration. by Excess Share Insurance Corporation,
a licensed insurance company.

(CORRECTION) Important Notice Regarding Changes to Centsible Savings Accounts

Effective Oct. 1, 2023, the dividend rate and APY will be paid only on the portion of your balance within the applicable
tier.

The balance ranges applicable to each tier will change to the following:

Tier 1: $0.01 to $1,000.00

Tier 2: $1,000.01 or greater

A Special Note Regarding Your Privacy Information Please note: We will NEVER email, text, or otherwise contact
you and ask you for your username, password, account number, social security number, or other financial
credentials. If you should receive a call, email or text asking for this information do not give out your information.
Please let us know immediately by calling 1.888.AVADIAN (1.888.282.3426).

Page 7 of 8
Statement Period Account #
09/01/23 - 09/30/23 *******220

Page 8 of 8