1

Tray1

Statement of Account
CHOICE FINANCIAL GROUP
201 Main Street N Account No. Statement Ending Date Page
Belfield, ND 58622 219101898472 12/31/22 1 of 4
(701)
701) 549-3761
ACCOUNT SUMMARY
01 00 Regular Share Acct $ 5.00
07 00 Simplify Chk Act $ 848.58

98

ROBERT HEGEDUS
1818 Church St Apt 606
Nashville, TN 37203

Regular Share Acct 219101898470

YTD Federal
Beginning Balance Deposits / Credits Withdrawals / Debits Ending Balance YTD Dividends
Withholding
$ 5.00 $ 0.00 $ 0.00 $ 5.00 $ 0.00 $ 0.00
Transaction Effective
Date Date Transaction Description Deposit Withdrawal Balance
11/30/22 Balance Forward $ 5.00
No Transactions This Period

Simplify Chk Act 219101898472

YTD Federal
Beginning Balance Deposits / Credits Withdrawals / Debits Ending Balance
Withholding
$ 886.65 $ 4,359.83 $ 4,397.90 $ 848.58 $ 0.00
Transaction Effective
Date Date Transaction Description Deposit Withdrawal Balance
11/30/22 Balance Forward $ 886.65
12/01/22 12/02/22 Withdrawal SIG Trnsctn 12/01 - SP CHASERBRAND - SP CHASERBRAND $ 35.25 $ 851.40
CHASERBRAND4 CA
12/02/22 12/02/22 Withdrawal SIG Trnsctn 12/01 - LYFT RIDE WED 10AM - LYFT RIDE WED 10AM $ 16.65 $ 834.75
855-865-9553 CA
12/02/22 12/02/22 Withdrawal SIG Trnsctn 12/01 - DOMINO'S 8722 - DOMINO'S 8722 NASHVILLE TN $ 28.91 $ 805.84
12/02/22 12/03/22 Withdrawal POS Trnsctn 12/02 - KROGER #542 - 61 E THOMPSON NASHVILLE TN $ 107.75 $ 698.09
12/03/22 12/03/22 Withdrawal SIG Trnsctn 12/02 - CASH APP*RHODA - CASH APP*RHODA $ 150.00 $ 548.09
8774174551 CA
12/03/22 12/03/22 Withdrawal SIG Trnsctn 12/02 - Store Local Brentwood - Store Local Brentwood $ 89.00 $ 459.09
BRENTWOOD TN
12/03/22 12/03/22 Withdrawal SIG Trnsctn 12/03 - VISIBLE - VISIBLE 866-331-3527 CO $ 25.00 $ 434.09
12/04/22 12/04/22 Withdrawal POS Trnsctn 12/04 - NST THE HOME DEPOT 001100 - 2535 POWELL $ 26.02 $ 408.07
AVE NASHVILLE TN
12/04/22 12/04/22 Withdrawal POS Trnsctn 12/04 - WM SUPERCENTER #5616 - Wal-Mart Super $ 10.00 $ 398.07
Center NASHVILLE TN
12/04/22 12/04/22 Withdrawal POS Trnsctn 12/04 - WALGREENS STORE 3901 HILL - WALGREENS $ 3.59 $ 394.48
STORE 3901 HI NASHVILLE TN
12/04/22 12/04/22 Withdrawal POS Trnsctn 12/04 - SHELL SERVICE STATION - SHELL SERVICE $ 3.91 $ 390.57
STATION NASHVILLE TN
 SHARE DRAFT RECONCILEMENT THIS FORM IS PROVIDED TO ASSIST YOU IN BALANCING YOUR DRAFT ACCOUNT

LIST DRAFTS OUTSTANDING NOT CHARGED TO MY DRAFT ACCOUNT PERIOD ENDING

DRAFT NUMBER AMOUNT DRAFT NUMBER AMOUNT

1) I SUBTRACT FROM MY DRAFT REGISTER ANY CHARGES LISTED ON THIS DRAFT

STATEMENT WHICH YOU HAVE NOT PREVIOUSLY DEDUCTED FROM MY
BALANCE. ALSO, ADD ANY DIVIDEND.

2) ENTER DRAFT BALANCE SHOWN

ON THIS STATEMENT HERE

3) ENTER DEPOSITS MADE LATER

THAN THE ENDING DATE ON
THIS STATEMENT

TOTAL
(2 PLUS 3)

4) IN MY DRAFT REGISTER CHECK-OFF ALL DRAFTS PAID

AND, IN AREA PROVIDED AT LEFT, LIST NUMBERS AND
AMOUNTS OF ALL UNPAID DRAFTS

5) SUBTRACT TOTAL DRAFTS

OUSTANDING

6) THIS AMOUNT SHOULD EQUAL MY

TOTAL DRAFT REGISTER BALANCE.

IF I DO NOT BALANCE
VERIFY ADDITIONS AND SUBTRACTIONS ABOVE AND IN MY DRAFT REGISTER
COMPARE THE DOLLAR AMOUNTS OF DRAFTS LISTED ON THIS STATEMENT WITH THE DRAFT
AMOUNTS LISTED IN MY DRAFT REGISTER
COMPARE THE DOLLAR AMOUNTS OF DEPOSITS LISTED ON THIS STATEMENT WITH THE DEPOSIT
AMOUNTS RECORDED IN MY DRAFT REGISTER.

IN CASE OF ERRORS OR QUESTIONS ABOUT MY ELECTRONIC TRANSFERS

I will telephone you at (800) 833-6805 or write to you at as soon as I can if I think my statement or receipt is wrong or if I need more information about a transfer listed on the statement or receipt.
You must hear from me no later than 60 days after you send the FIRST statement on which the error or problem appeared.
1) I’ll tell you my name and account number.
2) I’ll describe the error or transfer I am unsure about and explain as clearly as I can why I believe it is an error or why need more information.
3) I’ll tell you the dollar amount of the suspected error.
You will investigate my complaint and will correct any error promptly. If you take more than 10 business days to do this, you will recredit my account for the amount I think is in error so that I
will have the use of the money during the time it takes you to complete your investigation.
PERIDODIC STATEMENT DISCLOSURES FOR OPEN END LOANS
PERIODIC RATE: The periodic rate used in calculating the FINANCE CHARGE is the daily periodic rate (shown on the reverse) ANNUAL PERCENTAGE RATE (shown on the reverse).
WHEN PERIODIC FINANCE CHARGE IS IMPOSED: The periodic FINANCE CHARGE begins on the date each advance is posted to my account.
HOW YOU DETERMINE THE BALANCE UPON WHICH MY PERIODIC FINANCE CHARGE IS COMPUTED: To get the unpaid balance you will take the amount of the loan outstanding and
unpaid after each transaction. That gives you the unpaid balance.
HOW YOU DETERMINE MY TOTAL PERIODIC FINANCE CHARGE. Each time I make a payment on my account (or from the date of my first advance on a new account), you will multiply the
unpaid balance by the daily periodic rate (see reverse), and multiply that result by the number of days since the date of the last payment (or from the date of my first advance on a new account).
When advances are added to the loan, the periodic FINANCE CHARGE is computed on the unpaid balance from the date of the past payment (or from the date of my first advance on a new
account) to the date of the additional advance, then on the total unpaid balance to the date of the next payment. This determines my total FINANCE CHARGE for the billing cycle.
A minus(-) figure in the periodic FINANCE CHARGE column on the reverse indicates a credit of a periodic FINANCE CHARGE to my account
A “closing date” on the reverse indicates the closing date of my billing cycle.
The periodic rate and the ANNUAL PERCENTAGE rate is subject to change on loans marked “variable” on the reverse.
MY BILLING RIGHTS FOR OPEN-END LOANS — KEEP THIS NOTICE FOR FUTURE USE
This notice contains important information about my rights and your responsibilities under the Fair Credit Billing Act.
NOTIFICATION IN CASE OF ERRORS OR QUESTIONS ABOUT MY STATEMENT
If I think my statement is wrong, or if I need more information about a transaction on my statement, I must write to you on a separate sheet at the address listed on my statement. I should write to you as
soon as possible. You must hear from me no later than 60 days after you sent me the first statement on which the error or problem appeared. I can telephone you, but doing so will not preserve my rights.
In my letter, I should give you the following information:
• My name and account number.
• The dollar amount of the suspected error.
• Describe the error and explain, if I can, why I believe this is an error. If I need more information, describe the item I am not sure about.
If I have authorized you to make my credit card statement automatically from my Share or Share Draft account, I can stop the payment on any amount I think is wrong. To stop the payment
my letter must reach us three business days before the automatic payment is scheduled to occur.
MY RIGHTS AND YOUR RESPONSIBILITIES AFTER YOU RECEIVE MY WRITTEN NOTICE
You must acknowledge my letter within 30 days, unless you have corrected the error by then. Within 90 days, you must either correct the error or explain why you believe the statement was correct.
After you receive my letter, you cannot try to collect any amount I question, or report me as delinquent. You can continue to bill me for the amount you question, including FINANCE
CHARGE and you can apply any unpaid amount against my credit limit. I do not have to pay any questioned amount while you are investigating, but I am still obligated to pay the
parts of the statement that are not in question.
If you find that we made a mistake on my statement, I will not have to pay any FINANCE CHARGES related to any questioned amount. If you did not make a mistake, I may have to pay FINANCE
CHARGES, and I will have to make up any missed payments on the questioned amount. In either case, you will send me a statement of the amount I owe and the date that it is due.
If I fail to pay the amount that you think I owe, you may report me as delinquent. However, if your explanation does not satisfy me and I write us within ten days telling you that I still refuse to
pay, you must tell anyone you report me to that I have a question about my statement. And you must tell me the name of anyone you reported me to. You must tell anyone you report me to
that the matter has been settled between us when it finally is.
If you don’t follow these rules, you can’t collect the first $50.00 of the questioned amount, even if my statement was correct.
 3
Tray2

Account Number Statement Ending Date Page

CHOICE FINANCIAL GROUP
219101898472 12/31/22 2 of 4
201 Main Street N
Belfield, ND 58622
(701) 549-3761

Simplify Chk Act 219101898472 (continued)

Transaction Effective
Date Date Transaction Description Deposit Withdrawal Balance
12/04/22 12/05/22 Withdrawal SIG Trnsctn 12/04 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 32.42 $ 358.15
CA
12/05/22 12/05/22 Withdrawal SIG Trnsctn 12/05 - ADOBE *ADOBE - ADOBE *ADOBE 408-536-6000 $ 17.31 $ 340.84
CA
12/05/22 12/05/22 Deposit ACH C3M DIGITAL PAYROLL - HEGEDUS ROBERT $ 999.00 $ 1,339.84
12/05/22 12/06/22 Withdrawal SIG Trnsctn 12/05 - TEXTILE FABRICS STORE - TEXTILE FABRICS $ 83.13 $ 1,256.71
STORE NASHVILLE TN
12/06/22 12/06/22 Withdrawal SIG Trnsctn 12/05 - APPLE CASH - APPLE CASH 1INFINITELOOP CA $ 20.00 $ 1,236.71
12/06/22 12/06/22 Withdrawal POS Trnsctn 12/06 - QT 7149 INSIDE - QT 7149 INSIDE CLARKSVILLE $ 28.33 $ 1,208.38
TN
12/06/22 12/06/22 Withdrawal POS Trnsctn 12/06 - SALLY BEAUTY 106 2864 WIL - SALLY BEAUTY $ 25.46 $ 1,182.92
106 2864 W CLARKSVILLE TN
12/06/22 12/07/22 Withdrawal SIG Trnsctn 12/06 - CASH APP*MARIA JOHN - CASH APP*MARIA $ 250.00 $ 932.92
JOHN 8774174551 CA
12/06/22 12/07/22 Withdrawal ATM Trnsctn 12/06 - Harrahs Metropolis - 100 E FRONT ST $ 506.99 $ 425.93
METROPOLIS IL
12/06/22 12/07/22 Withdrawal POS Trnsctn 12/06 - DOLLARTREE - 1624 E 5TH ST METROPOLIS IL $ 10.50 $ 415.43
12/07/22 12/07/22 Withdrawal SIG Trnsctn 12/06 - McDonalds 2994 - McDonalds 2994 161-5904949 TN $ 17.24 $ 398.19
12/07/22 12/07/22 Withdrawal SIG Trnsctn 12/06 - McDonalds 2994 - McDonalds 2994 161-5904949 TN $ 1.74 $ 396.45
12/07/22 12/07/22 Withdrawal SIG Trnsctn 12/07 - VISIBLE - VISIBLE 866-331-3527 CO $ 0.67 $ 395.78
12/07/22 12/07/22 Withdrawal SIG Trnsctn 12/07 - DOUUGH ACCOUNT FUNDING - DOUUGH $ 47.61 $ 348.17
ACCOUNT FUNDING WWWDOUUGH.CO NY
12/07/22 12/08/22 Withdrawal SIG Trnsctn 12/06 - QUICK CARD - QUICK CARD SAN DIEGO CA $ 228.01 $ 120.16
12/07/22 12/08/22 Withdrawal SIG Trnsctn 12/06 - MAPCO 3219 - MAPCO 3219 NASHVILLE TN $ 7.95 $ 112.21
12/07/22 12/08/22 Withdrawal SIG Trnsctn 12/07 - SQ *SUPER MUSEUM & GIFT S - SQ *SUPER $ 6.27 $ 105.94
MUSEUM & GIFT Metropolis IL
12/08/22 12/08/22 Withdrawal SIG Trnsctn 12/08 - 7-ELEVEN 41069 - 3815 HILLSBORO RD $ 6.74 $ 99.20
NASHVILLE TN
12/08/22 12/08/22 Withdrawal SIG Trnsctn 12/07 - McDonalds 14530 - McDonalds 14530 161-8524109 $ 20.73 $ 78.47
IL
12/08/22 12/09/22 Deposit SIG Trnsctn 12/08 - APPLE CASH - APPLE CASH Visa Direct CA $ 51.22 $ 129.69
12/08/22 12/09/22 Withdrawal SIG Trnsctn 12/08 - Speedway - 710 Murfreesboro Pike Nashville TN $ 25.11 $ 104.58
12/08/22 12/09/22 Deposit SIG Trnsctn 12/08 - Cash App*Cash Out - Cash App*Cash Out Visa Direct $ 293.77 $ 398.35
CA
12/08/22 12/09/22 Withdrawal SIG Trnsctn 12/08 - DOUUGH ACCOUNT FUNDING - DOUUGH $ 53.82 $ 344.53
ACCOUNT FUNDING WWWDOUUGH.CO NY
12/08/22 12/09/22 Withdrawal POS Trnsctn 12/08 - KROGER #895 - 2131 ABBOTT MARTIN $ 48.40 $ 296.13
NASHVILLE TN
12/08/22 12/09/22 Withdrawal SIG Trnsctn 12/08 - McDonalds 14530 - McDonalds 14530 161-8524109 $ 2.42 $ 293.71
IL
12/09/22 12/10/22 Withdrawal SIG Trnsctn 12/09 - CASH APP*RHODA - CASH APP*RHODA $ 75.00 $ 218.71
8774174551 CA
12/10/22 12/10/22 Withdrawal SIG Trnsctn 12/09 - VISIBLE - VISIBLE 866-331-3527 CO $ 50.00 $ 168.71
12/10/22 12/10/22 Withdrawal SIG Trnsctn 12/08 - HARRAHS METRO CASNO HOTL - HARRAHS $ 43.20 $ 125.51
METRO CASNO HOT METROPOLIS IL
12/10/22 12/10/22 Withdrawal SIG Trnsctn 12/10 - IN *MIDDLE TENNESSEE LAMI - IN *MIDDLE $ 49.16 $ 76.35
TENNESSEE LA 615-7153089 TN
12/10/22 12/10/22 Withdrawal SIG Trnsctn 12/09 - APPLE CASH - APPLE CASH 1INFINITELOOP CA $ 45.00 $ 31.35
12/10/22 12/10/22 Withdrawal SIG Trnsctn 12/09 - SONIC DRIVE IN #2136 - SONIC DRIVE IN #2136 $ 8.50 $ 22.85
GOODLETTSVILL TN
12/10/22 12/10/22 Withdrawal SIG Trnsctn 12/09 - McDonalds 2994 - McDonalds 2994 161-5904949 TN $ 14.46 $ 8.39
12/10/22 12/11/22 Withdrawal POS Trnsctn 12/10 - KROGER #542 - 61 E THOMPSON NASHVILLE TN $ 8.39 $ 0.00
12/12/22 12/12/22 Deposit ACH C3M DIGITAL PAYROLL - HEGEDUS ROBERT $ 999.00 $ 999.00
12/12/22 12/12/22 Withdrawal POS Trnsctn 12/12 - KOUNTRY KLOUDZ N - 3807 NOLENSVILLE PIUS $ 22.89 $ 976.11
NASHVILLE TN
12/12/22 12/12/22 Withdrawal POS Trnsctn 12/12 - TRAP 1 - 411 HARDING PLACE US NASHVILLE TN $ 5.45 $ 970.66

12/12/22 12/13/22 Withdrawal POS Trnsctn 12/12 - WAL Wal-Mart Super 141466 - 5616 WAL-SAMS $ 31.97 $ 938.69
NASHVILLE TN
12/12/22 12/13/22 Withdrawal POS Trnsctn 12/12 - WAL-MART #5616 - 2421 POWELL AVE $ 64.27 $ 874.42
NASHVILLE TN
12/13/22 12/13/22 Withdrawal SIG Trnsctn 12/13 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 31.36 $ 843.06
CA
12/13/22 12/13/22 Withdrawal SIG Trnsctn 12/13 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 8.65 $ 834.41
CA
12/13/22 12/14/22 Withdrawal SIG Trnsctn 12/13 - RACEWAY 960 - RACEWAY 960 NASHVILLE TN $ 32.85 $ 801.56
12/13/22 12/14/22 Withdrawal POS Trnsctn 12/13 - RACEWAY 960 - RACEWAY 960 NASHVILLE TN $ 8.23 $ 793.33
12/13/22 12/14/22 Withdrawal ATM Trnsctn 12/13 - SPEEDWAY #7-P91 - 710 MURFREESBORO $ 400.00 $ 393.33
NASHVILLE TN
 Account Number Statement Ending Date Page
219101898472 12/31/22 3 of 4

Simplify Chk Act 219101898472 (continued)

Transaction Effective
Date Date Transaction Description Deposit Withdrawal Balance
12/14/22 12/14/22 Withdrawal SIG Trnsctn 12/13 - MCDONALD'S F2994 - MCDONALD'S F2994 $ 6.42 $ 386.91
NASHVILLE TN
12/15/22 12/15/22 Withdrawal SIG Trnsctn 12/14 - McDonalds 2994 - McDonalds 2994 161-5904949 TN $ 4.36 $ 382.55
12/15/22 12/15/22 Withdrawal SIG Trnsctn 12/15 - SXM*SIRIUSXMCOM/ACCT - $ 6.46 $ 376.09
SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY
12/15/22 12/16/22 Withdrawal SIG Trnsctn 12/14 - AUNTIE ANNE'S #TN153 - AUNTIE ANNE'S #TN153 $ 6.54 $ 369.55
NASHVILLE TN
12/16/22 12/16/22 Withdrawal SIG Trnsctn 12/15 - CASH APP*RHODA - CASH APP*RHODA $ 100.00 $ 269.55
8774174551 CA
12/16/22 12/17/22 Withdrawal SIG Trnsctn 12/15 - MAPCO EXPRESS #3411 - MAPCO EXPRESS $ 1.85 $ 267.70
#3411 NASHVILLE TN
12/17/22 12/18/22 Withdrawal SIG Trnsctn 12/17 - APPLECOM/BILL - APPLE.COM/BILL 866-712-7753 $ 16.22 $ 251.48
CA
12/17/22 12/18/22 Withdrawal POS Trnsctn 12/17 - WAL Wal-Mart Super 852928 - 3717 WAL-SAMS $ 34.45 $ 217.03
NASHVILLE TN
12/17/22 12/18/22 Withdrawal POS Trnsctn 12/17 - WM SUPERCENTER #3717 - Wal-Mart Super $ 31.03 $ 186.00
Center NASHVILLE TN
12/17/22 12/18/22 Withdrawal SIG Trnsctn 12/17 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 2.15 $ 183.85
CA
12/18/22 12/19/22 Withdrawal SIG Trnsctn 12/18 - CASH APP*RHODA - CASH APP*RHODA $ 20.00 $ 163.85
8774174551 CA
12/18/22 12/19/22 Withdrawal SIG Trnsctn 12/18 - PRICELN*HILLSIDE CROSS - PRICELN*HILLSIDE $ 80.97 $ 82.88
CROSS 800-774-2354 CT
12/19/22 12/19/22 Withdrawal POS Trnsctn 12/19 - RACEWAY 960 - RACEWAY 960 NASHVILLE TN $ 18.84 $ 64.04
12/19/22 12/19/22 Deposit SIG Rvrsl 12/19 - RACEWAY 960 - RACEWAY 960 NASHVILLE TN $ 18.84 $ 82.88
12/19/22 12/19/22 Withdrawal POS Trnsctn 12/19 - RACEWAY 960 - RACEWAY 960 NASHVILLE TN $ 16.77 $ 66.11
12/19/22 12/19/22 Deposit ACH C3M DIGITAL PAYROLL - HEGEDUS ROBERT $ 999.00 $ 1,065.11
12/19/22 12/20/22 Withdrawal POS Trnsctn 12/19 - KROGER #895 - 2131 ABBOTT MARTIN $ 47.66 $ 1,017.45
NASHVILLE TN
12/19/22 12/20/22 Withdrawal POS Trnsctn 12/19 - KROGER #895 - 2131 ABBOTT MARTIN $ 12.99 $ 1,004.46
NASHVILLE TN
12/19/22 12/20/22 Withdrawal POS Trnsctn 12/19 - C J GRACE 66 - C J GRACE 66 NASHVILLE TN $ 8.29 $ 996.17
12/19/22 12/20/22 Withdrawal SIG Trnsctn 12/19 - PRICELN*HILLSIDE CROSS - PRICELN*HILLSIDE $ 80.97 $ 915.20
CROSS 800-774-2354 CT
12/20/22 12/20/22 Withdrawal SIG Trnsctn 12/18 - BURGER KING #6479 - BURGER KING #6479 $ 14.04 $ 901.16
NASHVILLE TN
12/20/22 12/20/22 Withdrawal SIG Trnsctn 12/19 - CHEESECAKE NASHVILLE - CHEESECAKE $ 48.09 $ 853.07
NASHVILLE NASHVILLE TN
12/20/22 12/20/22 Withdrawal SIG Trnsctn 12/19 - CASH APP*RHODA - CASH APP*RHODA $ 80.00 $ 773.07
8774174551 CA
12/20/22 12/21/22 Withdrawal SIG Trnsctn 12/20 - Speedway - 710 Murfreesboro Pike Nashville TN $ 29.68 $ 743.39
12/20/22 12/21/22 Withdrawal SIG Trnsctn 12/20 - PRICELN*HILLSIDE CROSS - PRICELN*HILLSIDE $ 80.97 $ 662.42
CROSS 800-774-2354 CT
12/21/22 12/21/22 Withdrawal SIG Trnsctn 12/20 - DOMINO'S 8722 - DOMINO'S 8722 NASHVILLE TN $ 15.27 $ 647.15
12/21/22 12/21/22 Withdrawal SIG Trnsctn 12/21 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 34.60 $ 612.55
CA
12/21/22 12/21/22 Withdrawal POS Trnsctn 12/21 - WALGREENS STORE 1081 MURF - WALGREENS $ 3.59 $ 608.96
STORE 1081 MU NASHVILLE TN
12/21/22 12/21/22 Withdrawal POS Trnsctn 12/21 - DOLLARTREE - 1109 MURFREESBORO PIKE $ 6.83 $ 602.13
NASHVILLE TN
12/21/22 12/21/22 Withdrawal POS Trnsctn 12/21 - ATF 1296 - ATF 1296 NASHIVLLE TN $ 32.76 $ 569.37
12/21/22 12/21/22 Withdrawal POS Trnsctn 12/21 - H&M0330 - H&M0330 NASHVILLE TN $ 36.02 $ 533.35
12/21/22 12/22/22 Withdrawal POS Trnsctn 12/21 - WAL Wal-Mart Super 341097 - 0688 WAL-SAMS $ 20.59 $ 512.76
NASHVILLE TN
12/22/22 12/22/22 Withdrawal SIG Trnsctn 12/21 - ARBYS #707 NASHVILLE - ARBYS #707 $ 18.77 $ 493.99
NASHVILLE NASHVILLE TN
12/22/22 12/23/22 Withdrawal SIG Trnsctn 12/22 - PHR*NeighborhoodHealthInc - $ 25.00 $ 468.99
PHR*NeighborhoodHealthI 615-2273000 TN
12/23/22 12/23/22 Withdrawal SIG Trnsctn 12/23 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 33.52 $ 435.47
CA
12/23/22 12/23/22 Withdrawal SIG Trnsctn 12/22 - McDonalds 1422 - McDonalds 1422 161-5833251 TN $ 10.88 $ 424.59
12/23/22 12/24/22 Withdrawal SIG Trnsctn 12/23 - eBay O*24-09512-26406 - eBay O*24-09512-26406 $ 17.70 $ 406.89
San Jose CA
12/27/22 12/27/22 Deposit ACHC3M DIGITAL PAYROLL - HEGEDUS ROBERT $ 999.00 $ 1,405.89
12/27/22 12/28/22 Withdrawal SIG Trnsctn 12/27 - SP NICKOFTIME3 - SP NICKOFTIME3 $ 155.41 $ 1,250.48
HTTPSNICKOFTI PA
12/27/22 12/28/22 Withdrawal POS Trnsctn 12/27 - WALGREENS STORE 4201 NOLE - WALGREENS $ 31.52 $ 1,218.96
STORE 4201 NO NASHVILLE TN
12/27/22 12/28/22 Withdrawal POS Trnsctn 12/27 - WALGREENS STORE 4201 NOLE - WALGREENS $ 23.87 $ 1,195.09
STORE 4201 NO NASHVILLE TN
12/27/22 12/28/22 Withdrawal SIG Trnsctn 12/27 - APPLE COM BILL - APPLE COM BILL CUPERTINO $ 34.60 $ 1,160.49
CA
 5
Tray2

Account Number Statement Ending Date Page

CHOICE FINANCIAL GROUP
219101898472 12/31/22 4 of 4
201 Main Street N
Belfield, ND 58622
(701) 549-3761

Simplify Chk Act 219101898472 (continued)

Transaction Effective
Date Date Transaction Description Deposit Withdrawal Balance
12/28/22 12/28/22 Withdrawal SIG Trnsctn 12/27 - KOUNTRY KLOUDZ NASHVILLE - KOUNTRY $ 60.03 $ 1,100.46
KLOUDZ NASHVILL NASHVILLE TN
12/28/22 12/29/22 Withdrawal POS Trnsctn 12/28 - WALGREENS STORE 2611 8TH - WALGREENS $ 27.91 $ 1,072.55
STORE 2611 8T NASHVILLE TN
12/29/22 12/29/22 Withdrawal SIG Trnsctn 12/28 - THE GENERAL 800 280 1466 - THE GENERAL 800 $ 66.47 $ 1,006.08
280 146 800-2801466 TN
12/30/22 12/30/22 Withdrawal SIG Trnsctn 12/28 - PROPAY*Storelocal Self St - PROPAY*Storelocal $ 89.00 $ 917.08
Self 949-7702232 TN
12/30/22 12/31/22 Withdrawal POS Trnsctn 12/30 - PUBLIX - 101 CREEKSIDE CROSSING $ 13.75 $ 903.33
BRENTWOOD TN
12/30/22 12/31/22 Withdrawal POS Trnsctn 12/30 - MARLEY SMOKE SHOPE LLC - MARLEY SMOKE $ 4.38 $ 898.95
SHOPE LLC FRANKLIN TN
12/31/22 12/31/22 Withdrawal SIG Trnsctn 12/30 - SONIC DRIVE IN #4515 - SONIC DRIVE IN #4515 $ 8.35 $ 890.60
615-599-6017 TN
12/31/22 12/31/22 Withdrawal SIG Trnsctn 12/30 - PEI WEI - 0092 BRENTWOOD - PEI WEI - 0092 $ 24.99 $ 865.61
BRENTWOO 310-9959954 TN
12/31/22 12/31/22 Withdrawal POS Trnsctn 12/31 - SMOKE TOKEN - 409 HARDING PLACE US $ 8.73 $ 856.88
NASHVILLE TN
12/31/22 01/01/23 Withdrawal POS Trnsctn 12/31 - PUBLIX - 15544 OLD HICKORY BLVD NASHVILLE $ 6.15 $ 850.73
TN
12/31/22 01/01/23 Withdrawal SIG Trnsctn 12/31 - SQ *MAZFRESCO SUPERMARKET - SQUARE $ 2.15 $ 848.58
PURCHASE NASHVILLE TN