FTCSTMT044 044 20230908 UDSPDFSTMT 0000000007980933662 DDA UDSPDFSTMT 0000000009952718436 SAV
Statement Period Date: 8/1/2025 - 8/31/2025
Account Type: FIFTH THIRD MOMENTUM
CHECKING Account Number: 7998883818
(CENTRAL FLORIDA)
P.O. BOX 630900 CINCINNATI OH 45263-0900 Banking Center: Rock Springs
Customer Service: 800-972-3030
Bonita Walker
4806 S Hempstead Ct Internet Banking & Bill Payment: 53.com
Sterling Heights, MI 48310
TWO IMPORTANT FEE CHANGES FOR FIFTH THIRD CONSUMER CUSTOMERS (EXCLUDING ABLE AND 529 ACCOUNT TYPES): BEGINNING
10/05/2025, THE RETURN DEPOSIT ITEM FEE WILL BE $0. THIS IS THE FEE CHARGED WHEN A DEPOSITED OR CASHED ITEM IS RETURNED
UNPAID. BEGINNING 11/08/2025, THE EXTENDED OVERDRAFT FEE WILL BE $0. THIS IS THE FEE CHARGED WHEN AN ACCOUNT IS OVERDRAWN
FOR SEVEN CONSECUTIVE DAYS AND CAN BE CHARGED EVERY SEVEN DAYS, UP TO A MAXIMUM OF FOUR TIMES.
Relationship Summary of Deposit Accounts
Account Number Primary Owner Product Name Ending Balance
7998883818 BONITA WALKER 53 MOMENTUM CHECKING 4,573.48
9952718436 BONITA WALKER 53 MOMENTUM SAVINGS 700.07
Total $5,273.55
Account Summary - 7998883818
08/01 Beginning Balance $8,377.16 Number of Days in Period 30
Checks
49 Withdrawals / Debits $(7,518.57)
19 Deposits / Credits $3,714.89
08/31 Ending Balance $4,573.48
Withdrawals / Debits 49 items totaling $7,518.57
Date Amount Description
08/10 20.00 SENT ZELLE PMT ID FTB058702868
08/10 35.00 SENT ZELLE PMT ID FTB058669814
08/10 100.00 SENT ZELLE PMT ID FTB058684701
08/10 200.00 SENT ZELLE PMT ID FTB058705214
08/11 10.00 SENT ZELLE PMT ID FTB058754860
08/11 140.00 SENT ZELLE PMT ID FTB058731329
08/11 11.93 5/3 ONLINE TRANSFER TO CC: XXXXXXXXXXXX9426 REF # 00929161417
08/14 31.50 MERCHANT PAYMENT - 424205 KEY FOOD 519 S ORANGE APOPKA FL ON 081423 FROM CARD#:
XXXXXXXXXXXX187X
08/14 37.47 MERCHANT PAYMENT - 166T22 WALGREENS 125 E MAIN S APOPKA FL ON 081423 FROM CARD#:
XXXXXXXXXXXX187X
08/14 2.10 SENT ZELLE PMT ID FTB058880004
08/14 5.00 SENT ZELLE PMT ID FTB058807938
08/14 100.00 SENT ZELLE PMT ID FTB058924151
08/14 100.00 5/3 ONLINE TRANSFER TO CC: XXXXXXXXXXXX9426 REF # 00929967072
08/15 25.05 MERCHANT PAYMENT - 426904 WAWA 5140 APOPKA FL ON 081523 FROM CARD#: XXXXXXXXXXXX187X
08/15 70.00 5/3 JEANIE WITHDRAWAL - 003247 1495 N ROCK SPRINGS APOPKA FL ON 081523 FROM CARD#:
XXXXXXXXXXXX187X
08/15 52.60 LINCOLN HERITAGE INS PREM 570004655249 081523
08/15 100.00 SENT ZELLE PMT ID FTB058963000
08/17 25.00 DEBIT CARD PURCHASE AT Bank of America, Charlotte, NC ON 081623 FROM CARD#:
XXXXXXXXXXXX1879
08/17 55.12 PRIMERICA LIFE INS. PREM 0442108605Y 081723
08/17 56.49 CIGNA-LOYAL PREMIUM 1212Y0557165 081723
For additional information and account disclosures, please visit www.53.com Page 1 of 4
PSKEY01|DDR0|01|FTCF|20230908|8|0|S|1|1507|1507|7980933662|0|4319||PSKEY99|
FTCSTMT044 044 20230908 UDSPDFSTMT 0000000007980933662 DDA UDSPDFSTMT 0000000009952718436 SAV
Withdrawals / Debits - continued
Date Amount Description
08/17 170.00 SENT ZELLE PMT ID FTB059109780
08/17 35.01 5/3 ONLINE TRANSFER TO CC: XXXXXXXXXXXX9426 REF # 00930814350
08/18 4.20 SENT ZELLE PMT ID FTB059157104
08/18 20.00 SENT ZELLE PMT ID FTB059142941
08/18 65.00 SENT ZELLE PMT ID FTB059177509
08/18 110.00 SENT ZELLE PMT ID FTB059187398
08/21 32.50 SENT ZELLE PMT ID FTB059291286
08/21 1,000.00 SENT ZELLE PMT ID FTB059336926
08/21 57.89 5/3 ONLINE TRANSFER TO CC: XXXXXXXXXXXX9426 REF # 00931768836
08/21 119.92 MERCHANT PAYMENT WM SUPERCENTER # - 550035 Wal-Mart Super Center APOPKA FL ON 082123
FROM CARD#: XXXXXXXXXXXX187X
08/22 100.00 DEBIT CARD PURCHASE AT WU *, 800-325-6000, CO ON 082223 FROM CARD#: XXXXXXXXXXXX1879
08/22 700.00 SENT ZELLE PMT ID FTB059358949
08/23 40.00 SENT ZELLE PMT ID FTB059413761
08/23 35.00 SENT ZELLE PMT ID FTB059544357
08/23 54.42 5/3 ONLINE TRANSFER TO CC: XXXXXXXXXXXX9426 REF # 00933059488
08/23 173.83 PYMT TO NNT ASSURANCEAME - 986988 5500 I NORTH PKWY #600 ATLANTA GA
08/25 65.76 OscarInsuranceCo PURCHASE 105705866 090123
08/25 89.30 LINCOLN HERITAGE INS PREM 570004667293 090123
08/26 9.12 MERCHANT PAYMENT - 424205 KEY FOOD 519 S ORANGE APOPKA FL ON 090523 FROM CARD#:
XXXXXXXXXXXX187X
08/26 12.81 MERCHANT PAYMENT - 426904 WAWA 5140 APOPKA FL ON 090523 FROM CARD#: XXXXXXXXXXXX187X
08/26 32.50 SENT ZELLE PMT ID FTB060150901
08/26 35.00 SENT ZELLE PMT ID FTB060074299
08/26 56.47 CIGNA-LOYAL PREMIUM 1212F0091304 090523
08/26 66.00 SENT ZELLE PMT ID FTB060150720
08/26 400.00 SENT ZELLE PMT ID FTB060252296
08/26 550.00 SENT ZELLE PMT ID FTB060074942
08/27 281.59 5/3 ONLINE TRANSFER TO CC: XXXXXXXXXXXX9426 REF # 00935926518
08/27 24.99
08/27 2,000.00 FUNDS TRANSFER TO SV: XXXXXX9432 REF # 00489453342
Deposits / Credits 19 items totaling $3,714.89
Date Amount Description
08/10 48.00 PEACE OF MIND CAREGIVING FACILITY
08/10 300.00 PEACE OF MIND CAREGIVING FACILITY
08/11 60.00 RECEIVED ZELLE PMT ID WFCT0RGX6K8R
08/14 20.00 RECEIVED ZELLE PMT ID JPM99A0P3YO0
08/14 48.00 RECEIVED ZELLE PMT ID BACI7L9BHKHE
08/14 60.00 PEACE OF MIND CAREGIVING FACILITY
08/14 150.00 PEACE OF MIND CAREGIVING FACILITY
08/16 50.00 RECEIVED ZELLE PMT ID JPM99A0S5Q1I
08/21 24.00 RECEIVED ZELLE PMT ID BACK0YA5DLVI
08/21 50.00 RECEIVED ZELLE PMT ID JPM99A0XWCZ6
08/21 50.00 PEACE OF MIND CAREGIVING FACILITY
08/21 100.00 PEACE OF MIND CAREGIVING FACILITY
08/21 2,000.00 PEACE OF MIND CAREGIVING FACILITY
08/23 15.00 PEACE OF MIND CAREGIVING FACILITY
08/24 32.00 PEACE OF MIND CAREGIVING FACILITY
08/24 50.00 PEACE OF MIND CAREGIVING FACILITY
08/25 267.49 PEACE OF MIND CAREGIVING FACILITY
08/25 25.00 PEACE OF MIND CAREGIVING FACILITY
08/25 365.40 PEACE OF MIND CAREGIVING FACILITY
Page 2 of 4
PSKEY01|DDR0|01|FTCF|20230908|8|0|S|1|1507|1507|7980933662|0|4320||PSKEY99|
FTCSTMT044 044 20230908 UDSPDFSTMT 0000000007980933662 DDA UDSPDFSTMT 0000000009952718436 SAV
Statement Period Date:08/01/2025 - 08/31/2025
Account Type: FIFTH THIRD MOMENTUM
CHECKING Account Number: 7998883818
(CENTRAL FLORIDA)
P.O. BOX 630900 CINCINNATI OH 45263-0900 Banking Center: Rock Springs
Customer Service: 800-972-3030
Bonita Walker
Internet Banking & Bill Payment: 53.com
4806 S Hempstead Ct
Sterling Heights, MI 48310
Daily Balance Summary
Date Amount Date Amount Date Amount
08/26 8,370.16 08/27 7,531.69 08/29 7,457.13
08/26 8,268.23 08/28 8,545.38 08/30 7,302.07
08/26 8,270.16 08/28 7,745.38 08/31 6,208.07
08/27 8,022.51 08/28 7,705.38 08/31 6,208.08
08/27 8,072.51 08/28 7,615.96 08/31 4,573.48
08/27 7,730.89 08/28 7,442.13
Account Summary - 7998883818
08/01 Beginning $700.06 Interest Earned $0.01
Balance Number of Days in Period 30
Withdrawals / Debits $0.01 Annual Percentage Yield Earned 0.02%
1 Deposits / Credits $700.07 Interest Earned YTD $0.07
08/31 Ending Balance
Monthly service charge to be withdrawn on first business day after this $0.00
statement: The monthly service charge associated with your 53 MOMENTUM SAVINGS
account is $5.00 Your monthly service charge was WAIVED or DISCOUNTED $5.00 because:
CHECKING RELATIONSHIP
Checking account providing discount: xxxx3818
Deposits / Credits 1 item totaling $0.01
Date Amount Description
08/08 0.01 INTEREST
Daily Balance Summary
Date Amount
08/31 700.07
Page 3 of 4
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FTCSTMT044 044 20230908 UDSPDFSTMT 0000000007980933662 DDA UDSPDFSTMT 0000000009952718436 SAV
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