Regions Bank

South Campbell
2927 S Campbell
Springfield, MO 65807

LEONARD LEON SIBLEY

CYNTHIA LEE SIBLEY
105 DALE ST
NIXA MO 65714-9295
ACCOUNT # 0315790444
053
Cycle 17
Enclosures 0
Page 1 of 3

62+ LIFEGREEN CHECKING

December 30, 2021 through January 27, 2022

SUMMARY
Beginning Balance $355.26 Minimum Balance $6
Deposits & Credits $3,696.10 + Average Balance $208
Withdrawals $2,930.47 -
Fees $21.00 -
Automatic Transfers $0.00 +
Checks $0.00 -
Ending Balance $1,099.89

DEPOSITS & CREDITS

01/19 Tcs Treas 449 Xxsoc Sec Leonard L Sibl 1,212.95
01/20 Wire Transfer Robert F Vonen 900.00
01/24 EB From Savings # 0323321938 Ref# 000000 0000001 225.00
01/26 Tcs Treas 449 Xxsoc Sec Cynthia L Sibl 458.15
01/27 EB From Savings # 0323321938 Ref# 000000 0000002 900.00

Total Deposits & Credits $3,696.10

WITHDRAWALS
01/05 PIN Purchase Wm Superc Wal- 5411 Springfield MO 4092 130.06
01/06 Card Purchase Kearney Street 5812 Springfield MO 65807 4092 24.51
01/06 ATM Withdrawal 61154okchychoc 895 N. Hwy 69 Stringtown OK Okchya01 4092 103.75
01/10 PIN Purchase Sunshine 1 Inc 5541 Springfield MO 4092 25.00
01/13 Card Purchase Rest Haven Cour 7011 Springfield MO 65803 4092 60.00
01/19 Online Acct Opening Transfer 1,200.00
01/21 Zelle Debit to Leonard Sibley Ref# 202100a07g1j 900.00
01/24 PIN Purchase Dollar-General 5310 Monroe GA 4092 5.81
01/26 PIN Purchase USPS PO 285844 9402 Nixa MO 4092 18.90
01/26 ATM Withdrawal Cardtronics Cc 3445 E Kearne Springfield MO Kg000250 4092 122.95
01/27 Card Purchase Rest Haven Cour 7011 Springfield MO 65803 4092 120.00
01/27 Card Purchase Kearney Street 5812 Springfield MO 65807 4092 19.81
01/27 Card Purchase McM*mississippi 9222 618-9981088 MO 63834 4092 199.68

Total Withdrawals $2,930.47

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

or visit us on the Internet at www.regions.com. (TTY/TDD 1-800-374-5791)
Thank You For Banking With Regions!
2022 Regions Bank Member FDIC. All loans subject to credit approval.
 Regions Bank
South Campbell
2927 S Campbell
Springfield, MO 65807

LEONARD LEON SIBLEY

CYNTHIA LEE SIBLEY
105 DALE ST
ACCOUNT # 0315790444
NIXA MO 65714-9295
053
Cycle 17
Enclosures 0
Page 2 of 3

FEES
01/06 Other Bank ATM Withdrawal Fee 3.00
01/20 Wire Transfer Wire Fee 15.00
01/26 Other Bank ATM Withdrawal Fee 3.00

Total Fees $21.00

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 Balance Date Balance Date Balance
01/05 225.20 01/19 21.89 01/24 226.08
01/06 93.94 01/20 906.89 01/26 539.38
01/10 68.94 01/21 6.89 01/27 1,099.89
01/13 8.94

AS OF 10-1-21, NEW US POSTAL SERVICE

STANDARDS MAY CAUSE DELIVERY DELAYS FOR
1ST CLASS MAIL AND PERIODICALS. TO AVOID
DELAYS WITH YOUR ACCOUNT STATEMENTS AND
PAY BILLS QUICKLY AND CONVENIENTLY, TAKE
ADVANTAGE OF ONLINE STATEMENTS AND
ELECTRONIC BILL PAYMENT AND TRANSFERS
THROUGH REGIONS ONLINE BANKING AND OUR
MOBILE APP. FOR DETAILS, PLEASE VISIT
REGIONS.COM/DIGITAL-BANKING.
 Page 3 of 3

Easy Steps to Balance Your Account 4a List any checks, payments, transfers or other
withdrawals from your account that are not on
Checking this statement.
Account
Check
1. Write here the amount shown on $ No. Amount
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. =
$
$
$
Total Enter in
Line 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 Offfice 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