THE HUNTINGTON NATIONAL BANK

PO BOX 1558 EA1W37

COLUMBUS OH 43216-1558

JAVIER JOSE NAVAS-BUENO Have a Question or Concern?

544 N Bluff St
JOLIET IL 60435-6305 Stop by your nearest Customer
Huntington office or Information
contact us at: Privacy Notice

1-800-480-BANK (2265)

www.huntington.com

Huntington Perks Checking Account Account: -------9863

Statement Activity From: Beginning Balance $122.86

03/26/24 to 04/24/24 Credits (+) 4,099.54
Debits (-) 4,149.79
Interest Paid (+) 0.01
Total Fees (-) 2.45

Ending Balance $70.17

Average Balance 359.16

Low Balance 17.60

Interest earned this statement period $0.01*

(*) This amount represents interest accrued on your account during this statement period. Interest
is available for withdrawal when paid to your account.

Annual Percentage Yield Earned this statement period 0.03%

Interest paid last year $0.02

Deposit / Credit Activity (+ ) Account: -------9863

Date Description Amount

03/26 ONIN GROUP MIDWE PAYROLL XXXXX7680 648.30

04/01 Zelle Transaction 202403301945 WFCT0S4758W7 Money Received from ANVER PACHECO MUJICA
Payment ID WFCT0S4758W7 100.00
04/02 ONIN GROUP MIDWE PAYROLL XXXXX7680 540.25
04/05 Zelle Transaction 202404051348 H50214658416 Money Received from LUIS RUIZ MEDINA Payment
ID H50214658416 100.00
04/05 Zelle Transaction 202404051544 H50214670353 Money Received from ADONIS CHOURIO-URBINA
Payment ID H50214670353 100.00
04/09 ONIN GROUP MIDWE PAYROLL XXXXX7680 774.35
04/15 Zelle Transaction 202404131550 JPM99afg7qgu Money Received from THE EMPIRE SOLUTIONS
USA LLC Payment ID JPM99afg7qgu 150.00

Investments are offered through the Huntington Investment Company, Registered Investment Advisor, member FINRA/SIPC,a wholly-owned
subsidiary of Huntington Bancshares Inc.

The Huntington National Bank is Member FDIC. , Huntington and 24-Hour Grace are federally registered service marks of Huntington
Bancshares Incorporated. The 24-Hour Grace system and method is patented: US Pat. No. 8,364,581, 8,781,955, 10,475,118, and others
pending. 82024 Huntington Bancshares Incorporated.
Online Statement Period from 03/26/24 to 04/24/24 Page 1 of 7
 Deposit / Credit Activity (+ ) Account: -------9863
Date Description Amount

04/15 Zelle Transaction 202404122344 H50215267452 Money Received from FRANYELI ABREU-VALERA
Payment ID H50215267452 80.00
04/16 ONIN GROUP MIDWE PAYROLL XXXXX7680 774.35
04/18 Zelle Transaction 202404172129 JPM99afns0y2 Money Received from RODOLFO E GARCIA NAVA
Payment ID JPM99afns0y2 50.00
04/22 Zelle Transaction 202404211743 JPM99afv1ecx Money Received from THE EMPIRE SOLUTIONS
USA LLC Payment ID JPM99afv1ecx 100.00
04/23 ONIN GROUP MIDWE PAYROLL XXXXX7680 612.29
04/23 Zelle Transaction 202404231106 H50216043413 Money Received from LUIS RUIZ MEDINA Payment
ID H50216043413 70.00
04/24 INTEREST PAYMENT 0.01

ATM Withdrawal Activity (-) Account: -------9863

Date Description Amount

04/23 HUNTINGTON ATM CASH WITHDRAWAL 20 S WEBER RD ROMEOVILLE IL XXXXXXXXXXXX8286 400.00

Debit Card / POS Activity (-) Account: -------9863

Date Description Amount

03/26 PURCHASE USCONNECT CLVND MKVL 0 USCONNECT CLVND MKVL 0 CEDAR LAKE IN
XXXXXXXXXXXX8286 4.34
03/27 PURCHASE SHELL OIL 57444084701 SHELL OIL 57444084701 BOLINGBROOK IL
XXXXXXXXXXXX8286 3.45
03/27 PURCHASE CSC SERVICEWORKS ULTRA CSC SERVICEWORKS ULTRA PLAINVIEW NY
XXXXXXXXXXXX8286 2.50
03/27 PURCHASE CSC SERVICEWORKS ULTRA CSC SERVICEWORKS ULTRA PLAINVIEW NY
XXXXXXXXXXXX8286 2.50
03/27 PURCHASE CSC SERVICEWORKS ULTRA CSC SERVICEWORKS ULTRA PLAINVIEW NY
XXXXXXXXXXXX8286 2.30
03/27 PURCHASE T-MOBILE 632 N IN T-MOBILE 632 N IN ROMEOVILLE IL XXXXXXXXXXXX8286 55.79
03/27 PURCHASE Wal-Mart Super Cen Wal-Mart Super Cen BOLINGBROOK IL XXXXXXXXXXXX8286 12.33
03/27 PURCHASE SHELL SERVICESTAT SHELL SERVICESTAT BOLINGBROOK IL XXXXXXXXXXXX8286 3.88
03/28 PURCHASE SHELL SERVICESTAT SHELL SERVICESTAT BOLINGBROOK IL XXXXXXXXXXXX8286 3.45
03/29 PURCHASE SHELL OIL 57444084701 SHELL OIL 57444084701 BOLINGBROOK IL
XXXXXXXXXXXX8286 20.00
03/29 PURCHASE USCONNECT CLVND MKVL 0 USCONNECT CLVND MKVL 0 CEDAR LAKE IN
XXXXXXXXXXXX8286 6.87
03/29 PURCHASE USCONNECT CLVND MKVL 0 USCONNECT CLVND MKVL 0 CEDAR LAKE IN
XXXXXXXXXXXX8286 2.17
04/01 PURCHASE SHELL SERVICESTAT SHELL SERVICESTAT ROMEOVILLE IL XXXXXXXXXXXX8286 20.00
04/01 PURCHASE MNRD-JOLIET 2524 W MNRD-JOLIET 2524 W JOLIET IL XXXXXXXXXXXX8286 9.78
04/01 PURCHASE TST* EL BURRITO LOCO - TST* EL BURRITO LOCO - JOLIET IL XXXXXXXXXXXX8286 41.66
04/01 PURCHASE CALDERON LIQUORS CALDERON LIQUORS JOLIET IL XXXXXXXXXXXX8286 41.68
04/01 PURCHASE AUTOZONE 0645 409 AUTOZONE 0645 409 JOLIET IL XXXXXXXXXXXX8286 23.91

Online Statement Period from 03/26/24 to 04/24/24 Page 2 of 7

 Debit Card / POS Activity (-) Account: -------
9863
Date Description Amount

04/01 PURCHASE EL NUEVO SUPERMERC EL NUEVO SUPERMERC JOLIET IL XXXXXXXXXXXX8286 31.20

04/01 PURCHASE POLLO LOCO LATINO POLLO LOCO LATINO JOLIET IL XXXXXXXXXXXX8286 28.54
04/03 PURCHASE USCONNECT CLVND MKVL 0 USCONNECT CLVND MKVL 0 CEDAR LAKE IN
XXXXXXXXXXXX8286 2.53
04/03 PURCHASE USCONNECT CLVND MKVL 0 USCONNECT CLVND MKVL 0 CEDAR LAKE IN
XXXXXXXXXXXX8286 2.17
04/03 PURCHASE BOLINGBROOK FIES 1 BOLINGBROOK FIES 1 BOLINGBROOK IL XXXXXXXXXXXX8286 60.38
04/03 PURCHASE Wal-Mart Super Cen Wal-Mart Super Cen BOLINGBROOK IL XXXXXXXXXXXX8286 7.56
04/03 PURCHASE WAL-MART #1596 WAL-MART #1596 BOLINGBROOK IL XXXXXXXXXXXX8286 38.15
04/03 PURCHASE SHELL SERVICESTAT SHELL SERVICESTAT BOLINGBROOK IL XXXXXXXXXXXX8286 20.00
04/05 PURCHASE CSC SERVICEWORKS ULTRA CSC SERVICEWORKS ULTRA PLAINVIEW NY
XXXXXXXXXXXX8286 2.30
04/08 PURCHASE USCONNECT CLVND MKVL 0 USCONNECT CLVND MKVL 0 CEDAR LAKE IN
XXXXXXXXXXXX8286 2.53
04/08 PURCHASE USCONNECT CLVND MKVL 0 USCONNECT CLVND MKVL 0 CEDAR LAKE IN
XXXXXXXXXXXX8286 6.51
04/08 PURCHASE O'REILLY 3408 O'REILLY 3408 JOLIET IL XXXXXXXXXXXX8286 10.85
04/08 PURCHASE WAL-MART #1256 WAL-MART #1256 JOLIET IL XXXXXXXXXXXX8286 20.60
04/08 PURCHASE TONYS FRE 271 S BO TONYS FRE 271 S BO BOLINGBROOK IL XXXXXXXXXXXX8286 20.06
04/08 PURCHASE POLLO LOCO LATINO POLLO LOCO LATINO JOLIET IL XXXXXXXXXXXX8286 32.82
04/10 PURCHASE USCONNECT CLVND MKVL 0 USCONNECT CLVND MKVL 0 CEDAR LAKE IN
XXXXXXXXXXXX8286 3.26
04/10 PURCHASE Wal-Mart Super Cen Wal-Mart Super Cen ROMEOVILLE IL XXXXXXXXXXXX8286 32.53
04/11 PURCHASE NETFLIX, INC. NETFLIX, INC. CA CA XXXXXXXXXXXX8286 22.99
04/11 PURCHASE USCONNECT CLVND MKVL 0 USCONNECT CLVND MKVL 0 CEDAR LAKE IN
XXXXXXXXXXXX8286 2.53
04/12 PURCHASE MD CREATIONS LLC MD CREATIONS LLC JOLIET IL XXXXXXXXXXXX8286 65.24
04/12 PURCHASE AUTOZONE 0645 409 AUTOZONE 0645 409 JOLIET IL XXXXXXXXXXXX8286 30.82
04/15 PURCHASE ALIEXPRESSALIEXPRESS LUXEMBOURG LU XXXXXXXXXXXX8286 75.34
04/15 PURCHASE WAL-MART #1256 WAL-MART #1256 JOLIET IL XXXXXXXXXXXX8286 20.83
04/15 PURCHASE 334 COLLINS ST 334 COLLINS ST JOLIET IL XXXXXXXXXXXX8286 20.00
04/15 PURCHASE CALDERON LIQUORS CALDERON LIQUORS JOLIET IL XXXXXXXXXXXX8286 25.00
04/15 PURCHASE EL NUEVO SUPERMERC EL NUEVO SUPERMERC JOLIET IL XXXXXXXXXXXX8286 10.53
04/16 PURCHASE GLAMGROOVES GLAMGROOVES SHANG HAI SHI SH XXXXXXXXXXXX8286 6.17
04/16 PURCHASE SUBWAY 2667 SUBWAY 2667 BOLINGBROOK IL XXXXXXXXXXXX8286 36.16
04/16 PURCHASE SHELL SERVICESTAT SHELL SERVICESTAT BOLINGBROOK IL XXXXXXXXXXXX8286 20.00
04/17 PURCHASE CSC SERVICEWORKS ULTRA CSC SERVICEWORKS ULTRA PLAINVIEW NY
XXXXXXXXXXXX8286 2.50
04/17 PURCHASE CSC SERVICEWORKS ULTRA CSC SERVICEWORKS ULTRA PLAINVIEW NY
XXXXXXXXXXXX8286 2.50
04/17 PURCHASE CSC SERVICEWORKS ULTRA CSC SERVICEWORKS ULTRA PLAINVIEW NY
XXXXXXXXXXXX8286 2.50
04/17 PURCHASE CSC SERVICEWORKS ULTRA CSC SERVICEWORKS ULTRA PLAINVIEW NY
XXXXXXXXXXXX8 2 8 6 2.50

Online Statement Period from 03/26/24 to 04/24/24 Page 3 of 7

 Debit Card / POS Activity (-) Account: -------
9863
Date Description Amount

04/17 PURCHASE CSC SERVICEWORKS ULTRA CSC SERVICEWORKS ULTRA PLAINVIEW NY

XXXXXXXXXXXX8286 2.30
04/17 PURCHASE ULTIMO ULTIMO CHICAGO IL XXXXXXXXXXXX8286 128.39
04/18 PURCHASE EL NUEVO SUPERMERC EL NUEVO SUPERMERC JOLIET IL XXXXXXXXXXXX8286 15.04
04/19 PURCHASE USCONNECT CLVND MKVL 0 USCONNECT CLVND MKVL 0 CEDAR LAKE IN
XXXXXXXXXXXX8286 3.26
04/22 PURCHASE POLLO LOCO LATINO POLLO LOCO LATINO JOLIET IL XXXXXXXXXXXX8286 25.90
04/22 PURCHASE SHELL SERVICESTAT SHELL SERVICESTAT BOLINGBROOK IL XXXXXXXXXXXX8286 20.00
04/22 PURCHASE EL NUEVO SUPERMERC EL NUEVO SUPERMERC JOLIET IL XXXXXXXXXXXX8286 32.43
04/23 PURCHASE USCONNECT CLVND MKVL 0 USCONNECT CLVND MKVL 0 CEDAR LAKE IN
XXXXXXXXXXXX8286 3.26

Other Withdrawal / Debit Activity (-) Account: -------9863

Date Description Amount

03/26 Zelle Transaction 202403252337 H50213772674 Money Sent to Kelvin Parra Payment ID
H50213772674 22.00
03/27 Zelle Transaction 202403271404 H50213874864 Money Sent to DIEGO VARGAS Payment ID
H50213874864 230.00
03/29 Zelle Transaction 202403282337 H50214019767 Money Sent to ALMA MARTINEZ ARIZA Payment
ID H50214019767 13.00
04/01 Zelle Transaction 202403301931 H50214186844 Money Sent to HAROLD DIAZ Payment ID
H50214186844 120.00
04/01 Zelle Transaction 202404011153 H50214291865 Money Sent to INVESTMENTS JM USA CO
Payment ID H50214291865 106.00
04/01 Zelle Transaction 202404011433 H50214308813 Money Sent to FRANYELI ABREU-VALERA Payment
ID H50214308813 10.00
04/02 Zelle Transaction 202404021058 H50214376810 Money Sent to RAQUEL RANGEL SUAREZ Payment
ID H50214376810 50.00
04/02 Zelle Transaction 202404021212 H50214382702 Money Sent to Claudia Martinez Varg Payment ID
H50214382702 30.00
04/02 Zelle Transaction 202404021559 H50214401331 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50214401331 20.00
04/03 Zelle Transaction 202404022057 H50214426883 Money Sent to Kelvin Parra Payment ID
H50214426883 20.00
04/03 Zelle Transaction 202404031516 H50214478466 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50214478466 20.00
04/04 Zelle Transaction 202404041157 H50214550938 Money Sent to RICARDO HERNANDEZ TOM
Payment ID H50214550938 46.00
04/04 Zelle Transaction 202404041227 H50214554258 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50214554258 20.00
04/04 Zelle Transaction 202404041534 H50214571959 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50214571959 22.00
04/05 Zelle Transaction 202404051158 H50214646651 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50214646651 20.00
04/05 Zelle Transaction 202404051556 H50214671643 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50214671643 22.00

Online Statement Period from 03/26/24 to 04/24/24 Page 4 of 7

Other Withdrawal / Debit Activity (-) Account: -------
9863
Date Description Amount

04/08 Zelle Transaction 202404061351 H50214747937 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50214747937 30.00
04/08 Zelle Transaction 202404061415 H50214750145 Money Sent to JEAN CARLOS TOYO Payment ID
H50214750145 40.00
04/08 Zelle Transaction 202404061608 H50214760467 Money Sent to PEDRO ARMANDO SALDANA
Payment ID H50214760467 120.00
04/08 Zelle Transaction 202404061640 H50214763404 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50214763404 20.00
04/08 Zelle Transaction 202404062112 H50214786218 Money Sent to ANVER MUJICA Payment ID
H50214786218 20.00
04/08 Zelle Transaction 202404071437 H50214819506 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50214819506 20.00
04/08 Zelle Transaction 202404081346 H50214883386 Money Sent to FRANYELI ABREU-VALERA Payment
ID H50214883386 10.00
04/08 Zelle Transaction 202404081616 H50214892937 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50214892937 20.00
04/09 Zelle Transaction 202404091556 H50214960790 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50214960790 20.00
04/09 Zelle Transaction 202404091711 H50214967770 Money Sent to ARTURO GARCIA-SANDOVA
Payment ID H50214967770 50.00
04/10 Zelle Transaction 202404101322 H50215026113 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215026113 20.00
04/11 Zelle Transaction 202404111122 H50215103233 Money Sent to RICARDO HERNANDEZ TOM
Payment ID H50215103233 106.00
04/11 Zelle Transaction 202404111318 H50215114954 Money Sent to RAQUEL RANGEL SUAREZ Payment
ID H50215114954 50.00
04/11 Zelle Transaction 202404111733 H50215139378 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215139378 20.00
04/12 Zelle Transaction 202404121232 H50215204214 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215204214 20.00
04/12 Zelle Transaction 202404121515 H50215220806 Money Sent to LUIS RUIZ MEDINA Payment ID
H50215220806 21.00
04/12 Zelle Transaction 202404121602 H50215225639 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215225639 25.00
04/12 Zelle Transaction 202404121947 H50215250111 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215250111 22.00
04/15 Zelle Transaction 202404130933 H50215278900 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215278900 20.00
04/15 Zelle Transaction 202404131359 H50215301410 Money Sent to PEDRO ARMANDO SALDANA
Payment ID H50215301410 120.00
04/15 Zelle Transaction 202404141100 H50215356532 Money Sent to JEAN CARLOS TOYO Payment ID
H50215356532 40.00
04/15 Zelle Transaction 202404141108 H50215357035 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215357035 24.00
04/15 Zelle Transaction 202404141300 H50215365460 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215365460 20.00
04/15 Zelle Transaction 202404141603 H50215380296 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215380296 23.00

Online Statement Period from 03/26/24 to 04/24/24 Page 5 of 7

Other Withdrawal / Debit Activity (-) Account: -------
9863
Date Description Amount

04/15 Zelle Transaction 202404142112 H50215403429 Money Sent to LUIS RUIZ MEDINA Payment ID
H50215403429 10.00
04/15 Zelle Transaction 202404151834 H50215464088 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215464088 20.00
04/15 INTERNATIONALTRANSACTION FEE 2.26
04/16 Zelle Transaction 202404160921 H50215496447 Money Sent to FRANYELI ABREU-VALERA Payment
ID H50215496447 80.00
04/16 Zelle Transaction 202404161250 H50215510648 Money Sent to LUIS RUIZ MEDINA Payment ID
H50215510648 50.00
04/16 Zelle Transaction 202404161539 H50215522909 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215522909 20.00
04/16 INTERNATIONALTRANSACTION FEE 0.19
04/17 Zelle Transaction 202404171353 H50215586418 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215586418 20.00
04/17 Zelle Transaction 202404171811 H50215610836 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215610836 25.00
04/18 Zelle Transaction 202404172157 H50215630457 Money Sent to JOHAN RODRIGUEZ RESTR
Payment ID H50215630457 30.00
04/18 Zelle Transaction 202404181218 H50215664716 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215664716 20.00
04/18 Zelle Transaction 202404181725 H50215693383 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215693383 22.00
04/19 Zelle Transaction 202404182145 H50215717481 Money Sent to ALMA MARTINEZ ARIZA Payment
ID H50215717481 13.00
04/19 Zelle Transaction 202404191315 H50215762009 Money Sent to Claudia Martinez Varg Payment ID
H50215762009 30.00
04/19 Zelle Transaction 202404191526 H50215774842 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215774842 26.00
04/22 Zelle Transaction 202404192156 H50215813700 Money Sent to BEATRIZ COAHUILAS Payment ID
H50215813700 20.00
04/22 Zelle Transaction 202404201052 H50215836185 Money Sent to Laura Salamanca Payment ID
H50215836185 120.00
04/22 Zelle Transaction 202404201150 H50215841052 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215841052 20.00
04/22 Zelle Transaction 202404201742 H50215873583 Money Sent to RICARDO HERNANDEZ TOM
Payment ID H50215873583 86.00
04/22 Zelle Transaction 202404211245 H50215913301 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215913301 20.00
04/22 Zelle Transaction 202404221435 H50215989851 Money Sent to JEAN CARLOS TOYO Payment ID
H50215989851 40.00
04/22 Zelle Transaction 202404221456 H50215991265 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50215991265 20.00
04/23 Zelle Transaction 202404231526 H50216062211 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50216062211 20.00
04/23 Zelle Transaction 202404231536 H50216062895 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50216062895 30.00
04/24 Zelle Transaction 202404232249 H50216094763 Money Sent to ANVER MUJICA Payment ID
H50216094763 100.00

Online Statement Period from 03/26/24 to 04/24/24 Page 6 of 7

 Other Withdrawal / Debit Activity (-) Account: -------
9863
Date Description Amount

04/24 Zelle Transaction 202404241316 H50216126091 Money Sent to LUIS RUIZ MEDINA Payment ID
H50216126091 56.00
04/24 Zelle Transaction 202404241338 H50216128037 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50216128037 20.00
04/24 Zelle Transaction 202404241642 H50216143766 Money Sent to THE EMPIRE SOLUTIONS Payment
ID H50216143766 25.00

Huntington Perks Checking Balance Activity Account: -------

9863
Date Balance Date Balance Date Balance

03/25 122.86 04/04 235.27 04/16 641.45

03/26 744.82 04/05 390.97 04/17 455.76
03/27 432.07 04/08 17.60 04/18 418.72
03/28 428.62 04/09 721.95 04/19 346.46
03/29 386.58 04/10 666.16 04/22 42.13
04/01 53.81 04/11 464.64 04/23 271.16
04/02 494.06 04/12 280.58 04/24 70.17
04/03 323.27 04/15 79.62

In the Event of Errors or Questions Concerning Electronic Fund Transfers

Contacting Us About Errors and Questions
Reporting: How, When, Where and What:
Call us or write to us as soon as you can if you think your statement or receipt is wrong or if you need more information about a
transaction. You may call our toll-free number, 1-800-480-BANK (2265), or write to The Huntington National Bank, EA4W61
P.O. Box 1558, Columbus, Ohio 43216.
We must hear from you no later than 60 days after we sent (or made available) the FIRST statement on which the problem or
error appeared. Please provide the following information:
- Your name and account number (if any).
- A description of 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.
- The dollar amount of the suspected error.
Our Investigation:
Timing: We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any
error promptly.
Provisional (i.e.Temporary) Credits: If we need more time, however, we may take up to 45 days to investigate your complaint or
question. If we decide to do this, we will provisionally credit your Account within ten (10) business days for the amount you
think is in error, so that you will have use of the money during the time it takes us to complete our investigation. If we ask you to
put your complaint or question in writing and we do not receive it within ten (10) business days; we are not required to
provisionally credit your Account.

Verification of Electronic Deposits If you have authorized someone to make regular electronic fund transfers of money to your
account at least once every sixty days, you can call to find out whether or not the deposit has been received by us, call either 1-
614-480-BANK or call toll free 1-800-480-BANK.

Balancing Your Statement - For your convenience, a balancing worksheet is available on our web site www.huntington.com under
the Planning & Tools section, or at your local branch.

Online Statement Period from 03/26/24 to 04/24/24 Page 7 of 7