First Century Bank Simple Business Checking

Account number:402157470591 ■ Aug 01, 2024 - 31 Aug, 2024 ■ Page 1 of 4

Questions?
Available by phone 24 hours a day, 7 days a week:
Telecommunications Relay Services calls accepted
CenturyLine™ 423-626-8711
Toll-Free: 1-800-842-1000
STEPHEN BROOKMAN
Lost or Stolen Debit Card:
176 FIRST AVENUE 423-626-7261 during business hours
ROYSTON PARK SA 5070 866-546-8273 after business hours*

Online: firstcenturybank.com

Write: First Century Bank

PO Box 159
1780 North Broad Street
Tazewell, TN 37879

Your Business and First Century Bank Account options

The First Century Bank Business Insight Resource Center offers free access to business A check mark in the box indicates you have these convenient
information and advice through videos, articles, podcasts and other resources. services with your account(s). Go to firstcenturybank.com/biz or
This site offers objective information from industry experts and best practices call the number above if you have questions or if you would
like to add new services.
from real business owners. Topics include cash flow management, how to build
and apply for credit, commercial real estate financing, marketing, and more. Business Online Banking ✓
Online Statements ✓
Business Bill Pay ✓
Business Spending Report ✓
Overdraft Protection

Activity summary Account number:402157470591

Beginning balance on 8/1 $929.97 STEPHEN BROOKMAN

Deposits/Credits 18,099.65 Oklahoma account terms and conditions
Withdrawals/Debits Ending - 5,292.56
2,276.47 apply For Direct Deposit use
balance on 8/31 $13,737.06 Routing Number (RTN): 061120084

(348)
Sheet Seq = 0006261
Sheet 00001 of 00002
Account number:402157470591 ■ Aug 01, 2024 - 31 Aug, 2024 ■ Page 2 of
4

Transaction history
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Credits Debits balance
5/1 Purchase authorized on 05/01 Cbpurchase Midwest City OK 60.00 869.97
S616248549768931 Card 0375
5/4 Online Transfer to Danny White Business Checking xxxxxx6180Ref 250.00 619.97
#Iber6Zss1qw on 05/04/24
5/6 Purchase authorized on 05/06 Kroger 3559 Midwest City OK 12.74
P53000000444781874 Card 0375
5/6 Purchase authorized on 05/06 Tower Beer Wine S Midwest City OK 19.67
S306247860508785 Card 0375
5/6 Purchase authorized on 05/06 Kroger 3559 Chamble Midwest City OK 9.04 578.57
P00000000240838228 Card 0375
5/7 Online Transfer to Harry T Everyday Checking xxxxxx2422 60.00 518.57
Ref#Ibe8Psbd8P on 05/07/24
5/8 Purchase authorized on 05/08 Tower Beer Wine S Atlanta GA 14.32
S306250819848684 Card 0375
5/8 Online Transfer to L.Lyod T Everyday Checking xxxxxx91154 100.00 404.25
Ref 39383020202000001
5/9 ACH Deposit IND : 0330390300000001 825.05
5/9 Online Transfer To Alice Dave x3223 25.66
S006251832453243 ref0393039200
5/9 Purchase authorized on 05/09 U-Haul Moving & 1290 P 160.90 1,042.74
Lawrenceville GA P00586253831652566 Card 0375
5/12 Deposit Made In A Branch/Store 11,500.00
5/12 Purchase authorized on 05/10 Shell Service Station Midwest City 14.13
P00386254567819017 Card 0375
5/12 Purchase authorized on 05/10 Rently.Com 888-340-6340 OK 0.99
S006254584732618 Card 0375
5/12 Non-WF ATM Withdrawal authorized on 05/10 6055 Old 204.00
Nationguaranty B College Park GA 00306254685010469 ATM ID
T522B821 Card 0375
5/12 Non-Wells Fargo ATM Transaction Fee 2.50
5/12 Online Transfer to L.Lyod T Everyday Checking xxxxxx1154 Ref 200.00
#Ibev4576N5 on 05/12/24
5/12 Purchase authorized on 05/12 Panda Express 1348 Midwest City OK 19.44
S466254724134841 Card 0375
5/12 Online Transfer to Alica Business Checking xxxxxx6180 486.75
Ref #Ibeclw4K23 on 05/12/24
5/12 Capital One Online Pmt 625639919415346 383.20
9934348138Kilgorekyle
5/12 Capital One Online Pmt 625639919415345 577.60 10,654.13
7684975027Kilgorekyle
5/13 ACH Deposit IND : 0430390300003431 582.00
5/13 WT Fed#01224 Ping An Bank CO Lt /Org=Rainbow Packaging 5,192.60 16,428.73
CO., Limited Srf# 2016091300028405 Trn#160913003407 Rfb#
Oreo 08131605383
5/15 Wire Trans Svc Charge - Sequence: 160913003407 Srf# 16.00
2016091300028485 Trn#160913003407 Rfb# Oreo08131605383
5/15 Purchase authorized on 05/15 U-Haul Moving & St Midwest City 89.84 16,322.89
S386253793328550 Card 0375
5/18 Purchase authorized on 05/17 U-Haul Moving & St Midwest City 3.15
S586254574793230 Card 0375
5/18 Purchase authorized on 05/18 Plus Cbd 855-7587223 CA 41.00 16,278.74
S186256599247990 Card 0375
5/20 Purchase authorized on 05/20 Cbpurchase Midwest City 60.00
S616257552695706 Card 0375
5/20 Chase Epay 160912 2770789700 John Derscha 454.40
5/20 Chase Epay 160912 2770785655 John Derscha 1,230.40 14,533.94
5/25 Online Transfer to L.Lyod T Everyday Checking xxxxxx1154 100.00
Ref#Ibev412Xc3 on 05/25/24
5/25 Online Transfer to Luke Shawn Everyday Checking xxxxxx1324 100.00 14,333.94
Ref #Ibenb35T2D on 05/25/24
5/29 Recurring Payment authorized on 05/29 AT&T*Bill Payment 596.88 13,737.06
WWW.ATT.Com TX S306258562719629 Card 0375
Ending balance on 8/31 13,737.06
Totals $18,099.65 $27,640.86

The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your
transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed.
 Account number:402157470591 ■ Aug 01, 2024 - 31 Aug, 2024 ■ Page 3 of
4

Account transaction fees summary

Units Excess Service charge per Total service
Service charge description Units used included units excess units ($) charge ($)
Transactions 17 50 0 0.50 0.00
Total service charges $0.00

Monthly service fee summary

For a complete list of fees and detailed account information, please see the First Century Bank Fee and Information Schedule and Account Agreement applicable to
your account or talk to a banker. Go to firstcenturybank.com/feefaq to find answers to common questions about the monthly service fee on your account.

Fee period 08/01/2024 - 08/31/2024 Standard monthly service fee $10.00 You paid $0.00

How to reduce the monthly service fee by $5.00 Minimum required This fee period

3
Have any ONE of the following account requirements
· Average ledger balance $500.00 $5,243.00 ✔

Monthly service fee discount(s) (applied when box is checked)

Online only statements ($5.00 discount)
C1/C1
3
✔

Sheet Seq = 0006261

Sheet 00002 of 00002
 Account number:402157470591 ■ Aug 01, 2024 - 31 Aug, 2024■ Page 4
of 4

Worksheet to balance your account General statement policies for First Century Bank
Follow the steps below to reconcile your statement balance with your ■ To dispute or report inaccuracies in information we have furnished to a
account register balance. Be sure that your register shows any interest Consumer Reporting Agency about your accounts. You have the right to
paid into your account and any service charges, automatic payments or dispute the accuracy of information that First Century Bank, N.A. has
ATM transactions withdrawn from your account during this statement furnished to a consumer reporting agency by writing to us at Overdraft
period. Collection and Recovery, PO Box 159, 1780 North Broad Street, Tazewell,
A Enter the ending balance on this statement. $ TN 37879. Please describe the specific information that is inaccurate or in
dispute and the
B List outstanding deposits and other basis for the dispute along with supporting documentation. If you believe
credits to your account that do not appear on the information furnished is the result of identity theft, please provide us
this statement. Enter the total in the column with an identity theft report.
■ In case of errors or questions about your electronic transfers,
to the right.
telephone us at the number printed on the front of this statement or write
us at First Century Bank,
Description Amount
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

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
Total $ + $
information.
3. Tell us the dollar amount of the suspected error.
C Add A and B to calculate the subtotal. = $
We will investigate your complaint and will correct any error promptly. If
D List outstanding checks, withdrawals, and 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.

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