THE HUNTINGTON NATIONAL BANK

PO BOX 1558 EA1W37

COLUMBUS OH 43216-1558

ASHLEY M TORRES Have a Question or Concern?

1111 LA MANDA BLVD
SAN ANTONIO TX 78201-2325 Stop by your nearest Customer
Huntington office or I n f o r m a t i o n
contact us at: Privacy Notice

1-800-480-BANK (2265)

www.huntington.com

Huntington Relationship Summary

Statement Period from 03/14/24 to 04/13/24

Account Balances
Account Type Number Date Balance

Huntington Perks Checking -------3499 04/13 3.53

Huntington Relationship Savings -------5702 04/13 350.30

Total Balance $353.83

Investments are offered through the Huntington Investment Company, Registered Investment Advisor, member FINRA/SIPC, a wholly-owned
subsidiary of Huntington Bancshares Inc.
The Huntington National Bank is Member FDIC. , Huntington and 24-Hour Grace are federally registered service marks of Huntington
Bancshares Incorporated. The 24-Hour Grace system and method is patented: US Pat. No. 8,364,581, 8,781,955, 10,475,118, and others
pending. 8 2024 Huntington Bancshares Incorporated.
Online Statement Period from 03/14/24 to 04/13/24 Page 1 of 6
Huntington Perks Checking Account Account: -------3499

Statement Activity From: Beginning Balance $0.00

03/14/24 to 04/13/24 Credits (+) 83,649.04
Debits (-) 83,645.59
Interest Paid (+) 0.08
Total Fees (-) 0.00

Ending Balance $3.53

Average Balance 7,931.43

Low Balance 3.45

Interest earned this statement period $0.08*

(*) This amount represents interest accrued on your account during this statement period. Interest is
available for withdrawal when paid to your account.

Annual Percentage Yield Earned this statement period 0.01%

Your savings account -------5702 is tied for overdraft protection to account -------3499.

Deposit / Credit Activity (+) Account: -------3499

Date Description Amount

03/15 HOLIDAY INN DIRECT DEP 240405 735068162297H2X 2,450.00

03/18 PRINCIPAL TRUST DR CR 240327 PACT#227319770 68,593.17
68,593.17
04/01 INTERNET TFR FRM SAVINGS 040124 XXXXXXX5702 1,500.00
03/19 MERCHANDISE RET BVD*BEENVERIFIED.COM BVD*BEENVERIFIED.COM NEW YORK NY
XXXXXXXXXXXX6078 29.99
03/29 HOLIDAY INN DIRECT DEP 240405 735068162297H2X 2,450.00
04/05 HOLIDAY INN DIRECT DEP 240405 735068162297H2X 2,450.00
04/05 INTERNET TFR FRM SAVINGS 040824 XXXXXXX5702 764.52
04/05 INTERNET TFR FRM SAVINGS 040524 XXXXXXX5702 400.00
04/08 ATM CASH DEPOSIT 400.00
04/08 INTERNET TFR FRM SAVINGS 040824 XXXXXXX5702 200.00
04/11 OD PROTECTION TRANSFER FROM DEPOSIT ACCT 200.00
04/11 INTEREST PAYMENT 0.08

Check Activity (-) Account: -------3499

Check # Amount Date Paid Check # Amount Date Paid
111041 9,500.00 04/01 111306* 8,000.00 03/29

Online Statement Period from 03/14/24 to 04/13/24 Page 2 of 6

Check Activity (-) Account: -------3499
Check # Amount Date Paid Check # Amount Date Paid
448133* 9,000.00 04/01 831170* 15,000.00 03/29
541150* 10,000.00 03/29 965928* 10,000.00 04/01
541281* 1,500.00 04/05 966349* 7,000.00 03/28

(*) Indicates the prior sequentially numbered check(s) may have 1) been voided by you 2) not yet been presented 3) appeared on a previous
statement.

ATM Withdrawal Activity (-) Account: -------3499

Date Description Amount

03/28 HUNTINGTON ATM CASH WITHDRAWAL 4430 HILLS AND DAL CANTON OH XXXXXXXXXXXX6078 500.00
04/01 HUNTINGTON ATM CASH WITHDRAWAL 4105 TUSCARAWAS ST CANTON OH
XXXXXXXXXXXX6078 500.00
04/01 HUNTINGTON ATM CASH WITHDRAWAL 4105 TUSCARAWAS ST CANTON OH
XXXXXXXXXXXX6078 500.00
04/02 HUNTINGTON ATM CASH WITHDRAWAL 4430 HILLS AND DAL CANTON OH XXXXXXXXXXXX6078 500.00
04/03 HUNTINGTON ATM CASH WITHDRAWAL 4105 TUSCARAWAS ST CANTON OH
XXXXXXXXXXXX6078 500.00

Debit Card / POS Activity (-) Account: -------3499

Date Description Amount

03/29 PURCHASE FSI*OHIO BILLMATRIX FSI*OHIO BILLMATRIX 888-333-4026 OH XXXXXXXXXXXX6078 567.81

04/01 PURCHASE SHEETZ 0389 00003897 SHEETZ 0389 00003897 CANTON OH XXXXXXXXXXXX6078 30.01
04/01 PURCHASE CIRCLE K 05365 137 CIRCLE K 05365 137 RAVENNA OH XXXXXXXXXXXX6078 33.50
04/01 PURCHASE FACEBK 6MN5ZYPY62 FACEBK 6MN5ZYPY62 MENLO PARK CA XXXXXXXXXXXX6078 2.00
04/01 PURCHASE BVD*BEENVERIFIED.COM BVD*BEENVERIFIED.COM NEW YORK NY
XXXXXXXXXXXX6078 29.99
04/01 PURCHASE Speedway 4332 Hil Speedway 4332 Hil Canton OH XXXXXXXXXXXX6078 31.59
04/02 PURCHASE LENDUMO LENDUMO 8775581999 WI XXXXXXXXXXXX6078 1,779.37
04/03 PURCHASE WM SUPERCENTER #5410 WM SUPERCENTER #5410 CANTON OH
XXXXXXXXXXXX6078 135.91
04/04 PURCHASE REALCHECK PAYSTUB REALCHECK PAYSTUB JACKSONVILLE FL XXXXXXXXXXXX6078 19.99
04/05 PURCHASE VIEWFREESCORE.COM8664 VIEWFREESCORE.COM8664 866-4602315 AL
XXXXXXXXXXXX6078 1.00

Other Withdrawal / Debit Activity (-) Account: -------3499

Date Description Amount

03/28 INTERNET TFR TO SAVINGS 032824 XXXXXXX5702 5,000.00

04/01 Zelle Transaction 202403301955 H50214188926 Money Sent to WALTER ELSEY Payment ID
H50214188926 500.00
04/01 COLONIAL PENN PAYMENT 240401 BILL PAY ACCT XXXXXXX5831 PAYEE 000001 123.60

Online Statement Period from 03/14/24 to 04/13/24 Page 3 of 6

Other Withdrawal / Debit Activity (-) Account: -------3499
Date Description Amount

04/01 COLONIAL PENN PAYMENT 240401 BILL PAY ACCT XXXXXXX5831 PAYEE 000002 150.30
04/01 GM FINANCIAL PAYMENT 240401 BILL PAY ACCT XXXXXXX5831 PAYEE 000003 499.05
04/05 Zelle Transaction 202404042359 H50214615040 Money Sent to THARNISH MARK Payment ID
H50214615040 480.00
04/05 Zelle Transaction 202404050049 H50214616313 Money Sent to GUNNAR PROCTOR Payment ID
H50214616313 400.00
04/08 INTERNET TFR TO SAVINGS 040824 XXXXXXX5702 100.00
04/08 INTERNET TFR TO SAVINGS 040824 XXXXXXX5702 200.00
04/08 KIMBLE RECYCL PAYMENT 240408 BILL PAY ACCT XXXXXXX5831 PAYEE 000004 58.66
04/08 CANTON CITY U PAYMENT 240408 BILL PAY ACCT XXXXXXX5831 PAYEE 000005 77.44
04/08 CAPITAL ONE AUTO CARPAY 006201033597220 925.37

Huntington Perks Checking Balance Activity Account: -------3499

Date Balance Date Balance Date Balance

03/20 0.00 04/01 2,475.32 04/04 570.04

03/28 63,443.17 04/02 225.94 04/05 564.92
03/29 29,875.36 04/03 590.03 04/08 3.53

Huntington Relationship Savings Account Account: -------5702

Statement Activity From: Beginning Balance $0.00

03/14/24 to 04/13/24 Credits (+) 5,450.30
Debits (-) 5,100.00
Total Fees (-) 0.00

Ending Balance $350.30

Average Balance 1,232.51

Low Balance 100.00

Interest earned this statement period $0.01*

(*) This amount represents interest accrued on your account during this statement period. Interest is
available for withdrawal when paid to your account.

Annual Percentage Yield Earned this statement period 0.01%

Online Statement Period from 03/14/24 to 04/13/24 Page 4 of 6

Deposit / Credit Activity (+) Account: -------5702
Date Description Amount

03/28 INTERNET TFR FRM CHECKING 032824 XXXXXXX3499 5,000.00

04/08 INTERNET TFR FRM CHECKING 040824 XXXXXXX3499 200.00
04/08 MOBILE CHECK DEPOSIT 150.30
04/08 INTERNET TFR FRM CHECKING 040824 XXXXXXX3499 100.00

Other Withdrawal / Debit Activity (-) Account: -------5702

Date Description Amount

04/01 INTERNET TFR TO CHECKING 040124 XXXXXXX3499 2,000.00

04/01 INTERNET TFR TO CHECKING 040124 XXXXXXX3499 1,500.00
04/03 INTERNET TFR TO CHECKING 040324 XXXXXXX3499 1,000.00
04/05 INTERNET TFR TO CHECKING 040524 XXXXXXX3499 400.00
04/08 INTERNET TFR TO CHECKING 040824 XXXXXXX3499 200.00

Huntington Relationship Savings Balance Activity Account: -------5702

Date Balance Date Balance Date Balance

03/20 0.00 04/01 1,500.00 04/05 100.00

03/28 5,000.00 04/03 500.00 04/08 350.30

Online Statement Period from 03/14/24 to 04/13/24 Page 5 of 6

In the Event of Errors or Questions Concerning Electronic Fund Transfers
Contacting Us About Errors and Questions
Reporting: How, When, Where and What:
Call us or write to us as soon as you can if you think your statement or receipt is wrong or if you need more information about a
transaction. You may call our toll-free number, 1-800-480-BANK (2265), or write to The Huntington National Bank, EA4W61
P.O. Box 1558, Columbus, Ohio 43216.
We must hear from you no later than 60 days after we sent (or made available) the FIRST statement on which the problem or
error appeared. Please provide the following information:
- Your name and account number (if any).
- A description of 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.
- The dollar amount of the suspected error.
Our Investigation:
Timing: We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any
error promptly.
Provisional (i.e.Temporary) Credits: If we need more time, however, we may take up to 45 days to investigate your complaint
or question. If we decide to do this, we will provisionally credit your Account within ten (10) business days for the amount you
think is in error, so that you will have use of the money during the time it takes us to complete our investigation. If we ask you to
put your complaint or question in writing and we do not receive it within ten (10) business days; we are not required to
provisionally credit your Account.

Verification of Electronic Deposits If you have authorized someone to make regular electronic fund transfers of money to your
account at least once every sixty days, you can call to find out whether or not the deposit has been received by us, call either
1-614-480-BANK or call toll free 1-800-480-BANK.

Balancing Your Statement - For your convenience, a balancing worksheet is available on our web site www.huntington.com under
the Planning & Tools section, or at your local branch.

Online Statement Period from 03/14/24 to 04/13/24 Page 6 of 6