Regions Bank

450 N Park Rd,

Hollywood, FL 33021

RONALD ROSENBERG
1365 DALBORA ROAD
MERRITT ISLAND FL 32953
0346818865
ACCOUNT #
053

Cycle 15
Enclosures
0
Page 1 of
2

LIFEGREEN EACCESS ACCOUNT August 05, 2024

through August 10, 2024

SUMMARY

$114.84 Minimum Balance Average $114

$5,989.00 Balance $1,113
Beginning Balance
$5,989.00 +
Deposits & Credits
$0.00 -
Withdrawals
-
Fees $0.00 +
Automatic Transfers Checks -
Ending Balance
$0.00
$114.84

DEPOSITS & CREDITS

07/10 Mobile Deposit-Avail Tonight 5,989.00

WITHDRAWALS
07/15 Returned Deposit Item # of Itm(S) 0001 5,989.00

Total For This Total Calendar

Statement Period Year-to-Date
Total Overdraft Fees (may include waived fees) 0.00 0.00
Total Returned Item Fees (may include waived fees) 0.00 0.00

DAILY BALANCE SUMMARY

 Date 07/10 Balance 6,103.84 Date 07/15 Balance
114.84

You may request account disclosures containing

terms, fees, and rate information (if applicable)
for your account by contacting any Regions office.

For all your banking needs, please call 1-800-REGIONS (734-4667)

or visit us on the Internet at [Link]. (TTY/TDD 1-800-374-5791)
Thank You For Banking With Regions!
2024 Regions Bank Member FDIC. All loans subject to credit approval.
Easy Steps to Balance Your Account Check
Checking No. Amount
Account $
1. $ $
Write here the amount shown on statement
for ENDING BALANCE $

2. $
Enter any deposits which have not been $
credited on this statement. + $

$
3. Total lines 1 & 2
$
$
=
$
4.
Enter total from 4a $ $
(column on right side of page) -
$

5. $
Subtract line 4 from line 3. $
This should be your checkbook balance. = $

Page 2 of 2 $

4a List any checks, payments, transfers or other withdrawals from your Total Enter in Line
account that are not on this statement. 4 at Left

The law requires you to use "reasonable care and promptness" in examining your bank statement and any checks sent with it and to report to the Bank an unauthorized signature
(i.e., a forgery), any alteration of a check, or any unauthorized endorsement. You must report any forged signatures, alterations or forged endorsements to the Bank within the
time periods specified under the Deposit Agreement. If you do not do this, the Bank will not be liable to you for the losses or claims arising from the forged signatures, forged
endorsements or alterations. Please see the Deposit Agreement for further explanation of your responsibilities with regard to your statement and checks. A copy of our current
Deposit Agreement may be requested at any of our branch locations.

Summary of Our Error Resolution Procedures

In Case of Errors or Questions About Your Electronic Transfers
Telephone us toll-free at 1-800-734-4667 or write us at
Regions Electronic Funds Transfer Services
Post Office Box 413
Birmingham, Alabama 35201

Please contact Regions as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on your statement. We must hear from you
no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared.
(1) Tell us your name and account number.
(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 information.
(3) Tell us the dollar amount of the suspected error.
If you tell us verbally, we may require that you send us your complaint or question in writing within ten (10) business days.

We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may
take up to forty-five (45) days to investigate your complaint or question (ninety (90) days for POS transactions or for transfers initiated outside of the United States). If we decide
to do this, we will credit your account within ten (10) business days for the amount you think is in error. If, after the investigation, we determine that no bank error occurred, we
will debit your account to the extent previously credited. If we ask you to put your complaint in writing and we do not receive it within ten (10) business days, we may not credit
your account.

New Accounts- If an alleged error occurred within thirty (30) days after your first deposit to your account was made, we may have up to ninety (90) days to investigate your
complaint, provided we credit your account within twenty (20) business days for the amount you think is in error.
If we decide there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents
that we used in our investigation.

FOR QUESTIONS CONCERNING THIS STATEMENT OR FOR VERIFICATION OF A PREAUTHORIZED DEPOSIT, PLEASE CALL 1-800-REGIONS (734-4667) OR VISIT YOUR NEAREST
REGIONS LOCATION.

ADJ - Adjustment RI - Return Item CR - Credit SC - Service Charge OD - Overdrawn

EB - Electronic Banking NSF - Nonsufficient Funds APY - Annual Percentage Yield FWT - Federal Withholding Tax *Break in Number Sequence

You can make a deposit at the branch during business hours or at a Regions Deposit-Smart ATM, and you can also make a transfer or deposit through Regions Online Banking or
Mobile Banking. To make a deposit to an overdrawn account 24 hours a day, please visit [Link]