E STATEMENT OF ACCOUNT
LGFL CONSULTING LLC Page: 1 of 5
651 NW 82ND AVE APT 202 Statement Period: Feb 01 2024-Feb 29 2024
PLANTATION FL 33324 Cust Ref #: 4419443322-717-E-***
Primary Account #: 441-9443322
TD Business Convenience Plus
LGFL CONSULTING LLC Account # 441-9443322
ACCOUNT SUMMARY
Beginning Balance 29,973.55 Average Collected Balance 32,673.35
Deposits 236.00 Interest Earned This Period 0.00
Electronic Deposits 8,934.86 Interest Paid Year-to-Date 0.00
Annual Percentage Yield Earned 0.00%
Electronic Payments 11,132.06 Days in Period 29
Ending Balance 28,012.35
Total for this cycle Total Year to Date
Grace Period OD/NSF Refund $0.00 $0.00
DAILY ACCOUNT ACTIVITY
Deposits
POSTING DATE DESCRIPTION AMOUNT
02/01 MOBILE DEPOSIT 236.00
Subtotal: 236.00
Electronic Deposits
POSTING DATE DESCRIPTION AMOUNT
02/02 ACH DEPOSIT, INTEGRUS SOLUTIO PAYROLL 06012500012219X 2,140.00
02/05 POS CREDIT, AUT 020324 DDA PURCH REF 374.86
THE HOME DEPOT 0208 POMPANO BEACH * FL
4085404032243986
02/09 ACH DEPOSIT, INTEGRUS SOLUTIO PAYROLL 06187500007394X 2,140.00
02/16 ACH DEPOSIT, INTEGRUS SOLUTIO PAYROLL 06217500026647X 2,140.00
02/23 ACH DEPOSIT, INTEGRUS SOLUTIO PAYROLL 06303300013015X 2,140.00
Subtotal: 8,934.86
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
02/01 DBCRD PUR AP, AUT 013024 VISA DDA PUR AP 106.99
AMZN MKTP US R20M76NZ2 AMZN COM BILL * WA
4085404032243986
02/01 DBCRD PUR AP, AUT 013124 VISA DDA PUR AP 30.42
AMZN MKTP US R29SK0QB0 AMZN COM BILL * WA
4085404032243986
02/01 DBCRD PUR AP, AUT 013124 VISA DDA PUR AP 25.67
AMZN MKTP US R25338JA2 SEATTLE * WA
4085404032243986
Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com
xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
How to Balance your Account Page: 2 of 5
Begin by adjusting your account register 1. Your ending balance shown on this
as follows: statement is:
Ending 28,012.35
• Subtract any services charges shown Balance
on this statement. 2. List below the amount of deposits or
credit transfers which do not appear
• Subtract any automatic payments, on this statement. Total the deposits Total +
transfers or other electronic with- Deposits
and enter on Line 2.
drawals not previously recorded.
• Add any interest earned if you have 3. Subtotal by adding lines 1 and 2.
an interest-bearing account.
4. List below the total amount of Sub Total
• Add any automatic deposit or
overdraft line of credit. withdrawals that do not appear on
this statement. Total the withdrawals
• Review all withdrawals shown on this and enter on Line 4. Total -
statement and check them off in your Withdrawals
account register. 5. Subtract Line 4 from 3. This adjusted
• Follow instructions 2-5 to verify your balance should equal your account
ending account balance. balance. Adjusted
Balance
Total
Total Deposits Withdrawals
FOR CONSUMER ACCOUNTS ONLY — IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY — BILLING RIGHTS
QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY
If you need information about an electronic fund transfer or if you believe there is an In case of Errors or Questions About Your Bill:
error on your bank statement or receipt relating to an electronic fund transfer, If you think your bill is wrong, or if you need more information about a transaction on
telephone the bank immediately at the phone number listed on the front of your your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as
statement or write to: possible. We must hear from you no later than sixty (60) days after we sent you the
TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, FIRST bill on which the error or problem appeared. You can telephone us, but doing
Maine 04243-1377 so will not preserve your rights. In your letter, give us the following information:
We must hear from you no later than sixty (60) calendar days after we sent you the • Your name and account number.
first statement upon which the error or problem first appeared. When contacting the • The dollar amount of the suspected error.
Bank, please explain as clearly as you can why you believe there is an error or why • Describe the error and explain, if you can, why you believe there is an error.
more information is needed. Please include: If you need more information, describe the item you are unsure about.
You do not have to pay any amount in question while we are investigating, but you
• Your name and account number.
• A description of the error or transaction you are unsure about. are still obligated to pay the parts of your bill that are not in question. While we
• The dollar amount and date of the suspected error. investigate your question, we cannot report you as delinquent or take any action to
collect the amount you question.
When making a verbal inquiry, the Bank may ask that you send us your complaint in
writing within ten (10) business days after the first telephone call. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate
the finance charge on your Moneyline/Overdraft Protection account (the term "ODP"
We will investigate your complaint and will correct any error promptly. If we take more
or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance
than ten (10) business days to do this, we will credit your account for the
on the periodic statement as an easier method for you to calculate the finance
amount you think is in error, so that you have the use of the money during the time it
charge. The finance charge begins to accrue on the date advances and other debits
takes to complete our investigation.
are posted to your account and will continue until the balance has been paid in full.
INTEREST NOTICE To compute the finance charge, multiply the Average Daily Balance times the Days in
Total interest credited by the Bank to you this year will be reported by the Bank to the Period times the Daily Periodic Rate (as listed in the Account Summary section on
Internal Revenue Service and State tax authorities. The amount to be reported will be the front of the statement). The Average Daily Balance is calculated by adding the
reported separately to you by the Bank. balance for each day of the billing cycle, then dividing the total balance by the number
of Days in the Billing Cycle. The daily balance is the balance for the day after
advances have been added and payments or credits have been subtracted plus or
minus any other adjustments that might have occurred that day. There is no grace
period during which no finance charge accrues. Finance charge adjustments are
included in your total finance charge.
STATEMENT OF ACCOUNT
LGFL CONSULTING LLC
Page: 3 of 5
Statement Period: Feb 01 2024-Feb 29 2024
Cust Ref #: 4419443322-717-E-***
Primary Account #: 441-9443322
DAILY ACCOUNT ACTIVITY
Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
02/01 DBCRD PUR AP, AUT 013124 VISA DDA PUR AP 12.91
AMAZON COM R29MN56V0 SEATTLE * WA
4085404032243986
02/01 DBCRD PUR AP, AUT 013124 VISA DDA PUR AP 10.69
AMZN MKTP US R24RZ1N32 AMZN COM BILL * WA
4085404032243986
02/05 DEBIT POS AP, AUT 020324 DDA PURCHASE AP 255.73
THE HOME DEPOT 0208 POMPANO BEACH * FL
4085404032243986
02/05 DEBIT POS AP, AUT 020324 DDA PURCHASE AP 93.86
THE HOME DEPOT 0204 BOCA RATON * FL
4085404032243986
02/05 DEBIT POS AP, AUT 020424 DDA PURCHASE AP 54.81
CIRCLE K 07695 901 W FORT LAUDERDA * FL
4085404032243986
02/05 DEBIT POS AP, AUT 020324 DDA PURCHASE AP 52.36
THE HOME DEPOT 0208 POMPANO BEACH * FL
4085404032243986
02/05 DBCRD PUR AP, AUT 020424 VISA DDA PUR AP 35.07
KING SUPER BUFFET LAUDERHILL * FL
4085404032243986
02/05 ACH DEBIT, COMCAST 8495753 105572134 6130649 30.00
02/05 DBCRD PUR AP, AUT 020424 VISA DDA PUR AP 9.76
CIRCLE HOUSE COFFEE FT LAUDERDALE * FL
4085404032243986
02/05 DBCRD PUR AP, AUT 020224 VISA DDA PUR AP 6.51
AMAZON COM R25QG6351 AMZN COM BILL * WA
4085404032243986
02/05 DBCRD PMT AP, AUT 020424 VISA DDA PUR AP 6.00
BUFFER PLAN HTTPSBUFFER C * CA
4085404032243986
02/05 DEBIT POS AP, AUT 020324 DDA PURCHASE AP 3.51
THE HOME DEPOT 0208 POMPANO BEACH * FL
4085404032243986
02/05 DBCRD PMT AP, AUT 020324 VISA DDA PUR AP 1.99
GOOGLE GOOGLE STORAGE G CO HELPPAY * CA
4085404032243986
02/07 DEBIT POS AP, AUT 020724 DDA PURCHASE AP 313.91
THE HOME DEPOT 0208 POMPANO BEACH * FL
4085404032243986
02/09 DEBIT POS AP, AUT 020824 DDA PURCHASE AP 43.00
CIRCLE K 07695 901 W FORT LAUDERDA * FL
4085404032243986
02/09 DBCRD PUR AP, AUT 020724 VISA DDA PUR AP 33.63
TM FLORIDA GRAND OPER 800 653 8000 * CA
4085404032243986
Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com
xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
STATEMENT OF ACCOUNT
LGFL CONSULTING LLC
Page: 4 of 5
Statement Period: Feb 01 2024-Feb 29 2024
Cust Ref #: 4419443322-717-E-***
Primary Account #: 441-9443322
DAILY ACCOUNT ACTIVITY
Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
02/12 eTransfer Debit, Online Xfer 622.31
Transfer to CK 4418821347
02/12 DEBIT POS AP, AUT 021024 DDA PURCHASE AP 123.98
PRESIDENTE SUPER 1035 NW FT LAUDERDAL * FL
4085404032243986
02/12 DEBIT POS AP, AUT 021124 DDA PURCHASE AP 31.53
THE HOME DEPOT 0284 CORAL SPRINGS * FL
4085404032243986
02/12 DBCRD PUR AP, AUT 021024 VISA DDA PUR AP 23.39
MIYAKO JAPANESE BUFFET POMPANO BEACH * FL
4085404032243986
02/12 DBCRD PUR AP, AUT 021124 VISA DDA PUR AP 10.70
INTRACOASTAL PARKING LLC POMPANO BEACH * FL
4085404032243986
02/13 DBCRD PUR AP, AUT 021224 VISA DDA PUR AP 23.57
THUMBTACK 4514988034 THUMBTACK COM * CA
4085404032243986
02/14 DBCRD PUR AP, AUT 021324 VISA DDA PUR AP 650.00
AN EFFICIENT SOLUTION 954 802 6238 * FL
4085404032243986
02/14 DBCRD PUR AP, AUT 021224 VISA DDA PUR AP 194.78
CITY OF FORT LAUDER 954 828 5150 * FL
4085404032243986
02/14 DBCRD PUR AP, AUT 021224 VISA DDA PUR AP 33.63
TM FLORIDA GRAND OPER 800 653 8000 * CA
4085404032243986
02/14 DBCRD PUR AP, AUT 021224 VISA DDA PUR AP 29.50
TM SOUTH FLORIDA SYMP 800 653 8000 * CA
4085404032243986
02/14 DBCRD PUR AP, AUT 021324 VISA DDA PUR AP 22.14
THUMBTACK 4514988034 THUMBTACK COM * CA
4085404032243986
02/14 DBCRD PUR AP, AUT 021224 VISA DDA PUR AP 20.00
FLANIGANS 43 PIRANA 954 3771961 * FL
4085404032243986
02/14 DBCRD PUR AP, AUT 021224 VISA DDA PUR AP 17.70
TM TICKETMASTER 800 653 8000 * CA
4085404032243986
02/14 DBCRD PUR AP, AUT 021324 VISA DDA PUR AP 10.00
SUNPASS ACC100624286 888 865 5352 * FL
4085404032243986
02/14 DBCRD PMT AP, AUT 021324 VISA DDA PUR AP 2.20
GOOGLE YOUTUBEPREMIUM G CO HELPPAY * CA
4085404032243986
Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com
xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
STATEMENT OF ACCOUNT
LGFL CONSULTING LLC
Page: 5 of 5
Statement Period: Feb 01 2024-Feb 29 2024
Cust Ref #: 4419443322-717-E-***
Primary Account #: 441-9443322
DAILY ACCOUNT ACTIVITY
Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
02/15 DBCRD PUR AP, AUT 021324 VISA DDA PUR AP 339.00
HARVARD BUSINESS SERVI 302 645 7400 * DE
4085404032243986
02/20 eTransfer Debit, Online Xfer 1,000.00
Transfer to CK 4418821347
02/20 DBCRD PUR AP, AUT 021824 VISA DDA PUR AP 372.74
CITY OF FORT LAUDER 954 828 5150 * FL
4085404032243986
02/20 DBCRD PUR AP, AUT 021824 VISA DDA PUR AP 5.86
LYFT RIDE SUN 8AM 855 865 9553 * CA
4085404032243986
02/21 DBCRD PUR AP, AUT 022124 VISA DDA PUR AP 279.26
AMZN MKTP US RW8AY1QU0 AMZN COM BILL * WA
4085404032243986
02/22 ELECTRONIC PMT-WEB, FPL DIRECT DEBIT ELEC PYMT 9142734467 WEBI 187.96
02/26 DBCRD PUR AP, AUT 022524 VISA DDA PUR AP 4.99
APPLE COM BILL 866 712 7753 * CA
4085404032243986
02/29 eTransfer Debit, Online Xfer 6,000.00
Transfer to CK 4418821347
Subtotal: 11,132.06
DAILY BALANCE SUMMARY
DATE BALANCE DATE BALANCE
01/31 29,973.55 02/15 31,583.16
02/01 30,022.87 02/16 33,723.16
02/02 32,162.87 02/20 32,344.56
02/05 31,988.13 02/21 32,065.30
02/07 31,674.22 02/22 31,877.34
02/09 33,737.59 02/23 34,017.34
02/12 32,925.68 02/26 34,012.35
02/13 32,902.11 02/29 28,012.35
02/14 31,922.16
Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com
xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
