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Statement Period: January 21 - February 20, 2024

Account Information & Customer Service

1-(877) 968-7962

P.O. Box 7889 The Woodlands, TX 77387

20112276749
00003233 TW100T02212405183500 2 000000000
101010101010101010101010
111110111101010001000011
101010110010100100001100
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101101000010010000100000
101001011100010010001111
111100111110100000000100
101100100111001001100111
110010110101011011111110
MIGUEL EDUARDO CARRENO RODRIGUEZ
111111100110101101111101
111110000011001011011010
111000010011111010101101
101001010101111011101110
110011000010000101010111
101000001111101111010100 15596 INTERSTATE 45 S APT 1901 Visit Us Online at www.woodforest.com
100100100000111100101111
100000001000110100110010
110010101001000011001001
100001010000100010100010
101001111000110001110101
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111111111111111111111111 CONROE TX 77384-4154
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Summary of Accounts

BALANCE TOTAL TOTAL CLOSING

ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Woodforest Checking 1318544101 35.64 85.33 25.00 -24.69

Woodforest Checking 1318544101

Transactions
Date Credits Debits Balance Description
01-22 38.81 -3.17 POS DB LYFT *TEMP AUTH HOLD SAN FRANCISCO CA 000000000148206
01-23 5.00 1.83 POS CR POS-ZEL*MIGUEL CARRENO ROD Atlanta GAUS
01-29 7.57 -5.74 POS DB GOOGLE *YouTube 650-253-0000 000000000709051
01-29 32.00 -37.74 OVERDRAFT ITEM FEE
02-19 20.00 -17.74 POS CR POS-ZEL*MIGUEL CARRENO ROD Atlanta GAUS
02-20 6.95 -24.69 MINIMUM BALANCE FEE SVC CH*

Total for Total for

This Statement This Year
Total Overdraft Fees $32.00 $32.00
Total Insufficient Items Fees $0.00 $0.00

Account Summary
Average Balance -$25.31 Average Collected Balance for APY $1.50
Average Collected Balance -$25.31 Number of Days in Cycle 31
Minimum Balance on 01/29/2024 -$37.74
Daily Closing Balance Summary
Date Balance Date Balance Date Balance
01-21 35.64 01-23 1.83 02-19 -17.74
01-22 -3.17 01-29 -37.74 02-20 -24.69

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00003233-98279-0001-0002-TW100T02212405183500-10-L
 Page 2 of 2
Statement Period: January 21 - February 20, 2024

SIMPLE WAYS TO LOWER YOUR FEES

Track your balance, deposits and spending habits carefully. Sign up for Daily Email Notifications.
We will send a daily message to your email account with transaction and balance information, including when you have overdrawn your
account. There is no charge for this service.

Link a secondary account to your checking account.

When you overdraft your checking account, any available money will be automatically transferred first from your secondary account to
avoid overdrawing your account. A sweep fee applies for each automatic transfer. Refer to the Schedule of Fees for complete details.

Consider opting-out of overdraft coverage for ATM and everyday debit card transactions.
ATM and everyday debit card transactions that would overdraw your account are declined and would not incur a fee. You can also
request to opt-out of all overdraft coverage. For complete details please speak with a Woodforest retail banker.

In Case Of Errors Or Questions About Your Electronic Transfers ACCOUNT RECONCILIATION

For Consumer Accounts Only
THIS IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT.
Telephone us at 877-968-7962 or write us at the address on the front of this
statement as soon as possible, 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. $ __________ CHECKS OUTSTANDING $ __________
YOUR BALANCE AS CHECKBOOK BALANCE
• Tell us your name and account number. SHOWN ON THIS STATEMENT (AT STATEMENT DATE)
• Describe the error transfer you are unsure about, and explain as clearly as NO. AMOUNT
you can why you believe it is an error or why you need more information.
• 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 have use of the money during the time it takes us to
complete our investigation. $ __________ $ __________
ADD (+) DEPOSITS NOT SUBTRACT (-)
Billing Rights Summary SHOWN ON THIS STMT (IF ANY) ACTIVITY CHARGE (IF ANY)
In Case Of Errors Or Questions About Your Revolving Credit
If you think there is an error on your statement, write to us at Woodforest National
Bank, ATTN: Loan Dept., PO Box 7889, The Woodlands, TX 77387-7889. In your
letter, give us the following information:
• Account information: Your name and account number $ __________ $ __________
• Dollar amount: The dollar amount of the suspected error.
• Description of the problem: If you think there is an error on your bill, TOTAL SUB-TOTAL
describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You
must notify us of any potential errors in writing. You may call us, but if you do we are
not required to investigate any potential errors and you may have to pay the amount
in question. While we investigate whether or not there has been an error, the
following are true:
$ __________ $ __________
• We cannot try to collect the amount in question, or report you as
delinquent on that amount. SUBTRACT (-) CHECKS SUBTRACT (-)
• The charge in question may remain on your statement, and we may OUTSTANDING (IF ANY) OTHER CHARGES (IF ANY)
continue to charge you interest on that amount. But, if we determine that
we made a mistake, you will not have to pay the amount in question or
any interest or other fees related to that amount.
• While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
• We can apply any unpaid amount against your credit limit. $ __________ $ __________
In Case Of Errors Or Questions About Your Statement
BALANCE TOTAL $ BALANCE
Please examine this statement upon receipt and report any differences in writing to
the bank. If no differences are reported in writing within 30 days, the account will be
considered correct.
� SHOULD AGREE WITH YOUR CHECKBOOK BALANCE �
Please notify us in writing of your change of address.

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00003233-98280-0002-0002-TW100T02212405183500-10-L