Phone: Telephone Banking, enquiries or

Lost or stolen cards:423-626-7261

For the hard of hearing and/or speech
impaired. Text Relay service available:
+1-800-201-6967
E 38800 0083 040013 21942

JULIE SMITH
833 WESTVIEW Online: Online Banking Service and
ABILENE, TX 79603 information available at www.cfsb.com
Post: Administrative & Executive Offices
1780 North Broad Street
Tazewell, TN 37879

Online, Mobile and Telephone Banking

+1-718-634-5441 JULIE SMITH

Account name: JULIE SMITH

Account number: 4013807690363
Routing Number: 061120084 Status: CHECKING
Your statement for 03/05/2024 to 04/30/2024

Your account summary Balance

Balance brought forward from previous statement 03/05/2024 $5,142.49
Total money in $636.60
Total money out $831.80
Your balance at close of business 04/30/2024 $4,947.29
News and information

Your statement frequency

This statement covers up to your last 3 months of transactions. You can choose how often and how you receive your statements at any
time by contacting us. In addition, a monthly statement is always available via Online Banking See our website or the communications we
sent you for more information on the options available

Account changes
We've recently made some changes to how we describe the monthly cap on overdraft charges in our Key Facts Documents. From 27 July
2018 the Zero Current Account and Further Education Current Account will have overdraft charges capped at $95 per monthly statement

In addition, from 27 July 2018, the Unarranged Overdraft interest on the Further Education Current Account will be reduced to 18.9% AER
and the Unpaid Item fee on the Over 18 Cash Card Account will be reduced to $10

The Key Facts Document for your account is available at https://www.cfsb.com or in branch

Your transactions
Date Description Money In Money Out Balance
05 Mar POS Purcharge - 04/05 Mach ID 210532 Kalser 08092082 Esscinddo CA $152.41 $4,990.08
6507 00461363816920152 ?McC=8099
10 Mar Deposit from Bristol Myers Squibb Company $250.00 $5,240.08
12 Mar Interest Payment $0.36 $5,239.72
20 Mar POS purcharge -04/20 Mach ID 21158 Kalser 08095625 Esscindo CA 6507 $127.68 $5,112.04

Description Money In Money Out Balance

28 Apr ATM Withdrawal REF.9156991 $30.00 $5,082.04
09 May Payment via Faster Payment to ALIEXPRESS.COM $1.30 $5,080.74
12 May Recurring Payment authorized on 05/12 Comcast 800-Comcast NJ $5,010.73
$70.01
S38727918052376 Card 3327
BX0174_04052024
22 May Deposit OR Cashed Check $75.03 $4,935.70
03 Jun Check $0.02 $4,935.72
11 Jun Check $0.02 $4,935.74
18 Jun Invoice21TX323389 $21.02 $4,956.76
29 Jun Pos Purchase Mach ID 12192021109 Walmart $0.08 $4,956.68
02 Jul Customer deposit $100.00 $5,056.68
07 Jul Outsource Content $23.89 $5,032.79
13 Jul Outsource Artist $98.04 $4,934.75
16 Jul AdvancePaymentAD219015.21TX098721 $27.06 $4,961.81
20 Jul Customer deposit $50.00 $5,011.81
29 Jul Amazon Mktplace PM Amnz.com/Bill WA US $0.07 $5,011.88
01 Apr POS Cus Foods #3022407313201 Brooklyn Parmn $12.99 $5,024.87
09 Apr POS purcharge -08/09 Mach ID 21158 Kalser 08095625 $25.00 $4,999.87
Esscindo CA 6507
11 Apr Interest Payment $0.39 $4,999.48
15 Apr Customer deposit $125.00 $5,124.48
25 Apr Cash Withdrawal Fee $2.50 $5,121.98
30 Apr Fees - Monthly $7.01 $5,114.97
06 Apr Amazon Mktplace PM Amnz.com/Bill WA US $0.09 $5,114.88
12 Apr Customer deposit $50.00 $5,164.88
16 Apr Interest Payment $0.42 $5,165.30
21 Apr Pos Purchase Mach ID 12192021109 Walmart $19.05 $5,146.25
28 Apr Fees - Monthly $0.50 $5,145.75
30 Apr Purchase - Supermartket REF.EF 90661615 $198.46 $4,947.29
Balance carried forward to next statement $4,947.29

If overdraft interest and/or fees have been debited during the period we'll have previously notified you of the full details of these in writing.
Important Messages

Important information about compensation arrangements: We are covered by the Financial Services Compensation Scheme ("FSCS") The
FSCS can pay compensation to depositors if a bank is unable to meet its financial obligations. The account(s) shown in this statement are eligible for
compensation under the scheme www.fcbtn.com plc is an authorised deposit taker and accepts deposits under this name and the cahoot and
Santander Corporate & Commercial Bank trading names.
Further details can be found in the FSCS Information Sheet and Exclusions List a copy of which is available in your local Santander branch
For further information about the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.us
For information about your account including details of rates and charges please visit our website where the up to date Key Fact Document can
be found. You can also request a copy from your local branch. Interest or fees are calculated daily using the balance at the end of the day.
If there's anything that you need help with or you would like to discuss then please contact us on +1-800-201-6967 where we will try to resolve your
query.
Dispute resolution - If you have a problem with your agreement, please try to resolve it with us in the first instance. If you are not happy with the way
in which we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you do not take up your
problem with us first you will not be entitled to complain therefore you can provide details of how to contact the Ombudsman.
Your current account has a monthly cap for Unarranged Overdraft fees of $95. A total overdraft fee cap of $95 will also apply to your account meaning
if you incur any arranged and/or unarranged fees in any monthly statement period, these will never be more than $95 in total.
Monthly cap on Unarranged Overdraft charges - Each current account will set a monthly maximum charge for going overdrawn when you have not
arranged an overdraft, or going over/past your Arranged Overdraft limit (if you have one) This cap covers any interest and fees for going Over/past
your Arranged Overdraft limit, fees for each payment your bank allows despite lack of funds, and fees for each payment your bank refuses due to lack
of funds.

BX0174_04052024