Taylor Pemberton v. Dawn K. Hathcoat

IN THE TULSA COUNTY DISTRICT COURT STATE OF OKLAHOMA TAYLOR PEMBERTON, AS SPECIAL ) ADMINISTRATOR OF THE ESTATE OF ) RONALD T. LANGSTON, DECEASED, ) ) Plaintiff, vs. DAWN K. HATHCOAT; ERIC J. HATHCOAT; CHRISTINE LAMBERT; SCOTT LAMBERT; and THE UNKNOWN OCCUPANTS OF 2210 TIMBERHILL DRIVE, SAPULPA, OKLAHOMA, Defendants. PETITION In connection with her claims against the defendants, the plaintiff alleges and states as follows: I. Parties, Jurisdiction, And Venue 1. The plaintiff is a citizen of the State of Oklahoma and a resident of Tulsa County. 2. Dawn K. Hathcoat ("Dawn") is a citizen of the State of Oklahoma and a resident of Tulsa County, Oklahoma. 3. Eric J. Hathcoat ("Eric") is a citizen of the State of Oklahoma and a resident of Tulsa County, Oklahoma. 4. Christine Lambert ("Mrs. Lambert") is a citizen of the State of Oklahoma and a resident of Tulsa County, Oklahoma. 5. Scott Lambert ("Mr. Lambert") is a citizen of the State of Oklahoma and a resident of Tulsa County, Oklahoma. 6. Mrs. Lambert and Mr. Lambert are the "Lamberts." 7. The Unknown Occupants of 2210 Timberhill Drive, Sapulpa, Oklahoma, are tenants of the Sapulpa Residence, as described below. 8. Most of the acts that are the basis for the plaintiff's claims in this lawsuit occurred in Tulsa County, Oklahoma. Venue is proper in this district and the Court has subject matter jurisdiction over the plaintiff's claims and personal jurisdiction over the defendants. 9. All of the acts and omissions giving rise to this lawsuit are the responsibility of Dawn. The other defendants are parties to this action only because they claim a current ownership interest in property that was essentially stolen by Dawn. II. General Allegations A. Detailed Information About the Parties 10. The plaintiff is the granddaughter of Ronald T. Langston ("Mr. Langston"), who died on January 3, 2024 at seventy-six (76) years of age. 11. The plaintiff was appointed Special Administrator of Mr. Langston's estate by virtue of the Order and Letters attached as Exhibit A. 12. Dawn is not related to Mr. Langston by blood or marriage. She is the daughter of a long-time girlfriend of Mr. Langston, Sandra Beard, who pre-deceased Mr. Langston. 13. Dawn is a defendant in this lawsuit because in the approximately seven (7) months leading up to his death, she defrauded Mr. Langston out of valuable real estate interests worth in excess of $550,000.00, cash of approximately $65,000.00, and the cash value of numerous life insurance policies. Additionally, Dawn, or her family members, used a Visa credit card in Mr. Langston's name to purchase approximately $1,225.000 in merchandise for personal use by her family and/or Dawn. 14. Eric is Dawn's husband. He is named as a defendant in this lawsuit because he may claim an interest in the Lake House, as that term is defined below, which the plaintiff seeks to impress with a constructive trust. 15. The Lamberts are defendants in this lawsuit because they may claim an interest in the Tulsa Residence, as that term is defined below, as the last grantees of record. The plaintiff seeks to partially invalidate a Quit Claim Deed in their chain-of-title, which would extinguish one-half (1/2) of any ownership claim they may have to the Tulsa Residence. 16. The Unknown Occupants of 2210 Timberhill Drive, Sapulpa, Oklahoma, are tenants of the Sapulpa Residence, as described below. They are defendants because the plaintiff seeks to quiet her title to the Sapulpa Residence, which would extinguish those defendants’ interest in the Sapulpa Residence. B. The Properties at Issue 17. The properties at issue related to the plaintiff’s claims are described in Paragraphs 20 through 26 of this Petition. 18. These are all properties that Dawn improperly acquired from Mr. Langston through conversion, theft, fraud, and/or other legally improper means. 19. The plaintiff seeks a variety of relief: the recovery of that property where possible, and, if not possible, some form of equitable relief to make Mr. Langston’s estate whole, as well as awards of actual and punitive damage awards against Dawn as appropriate under the circumstances. - The Tulsa Residence - 20. In 2018, Sandra Beard, Mr. Langston’s girlfriend, conveyed the residence located at 2756 South Victor Avenue, Tulsa, Oklahoma (the “Tulsa Residence”) to Mr. Langston, her boyfriend, and Dawn, her daughter, as joint tenants with the right of survivorship, by the Quit Claim Deed attached as Exhibit B, which was later amended by the Corrected Quit Claim Deed attached as Exhibit C. 21. As such, Mr. Langston owned a one-half (1/2) undivided interest in the Tulsa Residence, with Dawn being the owner of the other one-half (1/2) undivided interest in the Tulsa Residence. 22. The legal description for the Tulsa Residence is set forth in the attached Exhibit B and Exhibit C. - The American Heritage Accounts - 23. Mr. Langston also had two accounts at American Heritage Bank: (a) Checking Account No. XXXXXXXXXXXXX0644 (the “Checking Account”), and (b) Saving Account No. XXXXXXXXXXXXX0487 (the “Savings Account”). 24. The bank statements for the Checking Account and the Savings Account from May 1, 2023 through January 31, 2024 are attached as Exhibit D. - The Sapulpa Residence - 25. Mr. Langston also owned his residence located at 2210 Timberhill Drive, Sapulpa, Oklahoma (the “Sapulpa Residence”). The legal description of the Sapulpa Residence is set forth in the attached Exhibit E. - The Life Insurance Policies - 26. Mr. Langston also owned the life insurance policies described in the attached Exhibit F issued by The Prudential Life Insurance Company of America (the “Prudential Policies”). C. All the Transfers from Mr. Langston to Dawn are Voidable 27. At all relevant times Mr. Langston was an “incapacitated person” within the meaning of Okla. Stat. tit. 30, § 1-111(A)(12). 28. Mr. Langston lacked the legal capacity to make any of the transfers to Dawn that are the subject of this Petition. 29. Mr. Langston also had vulnerabilities making him susceptible to improper persuasion and undue influence. Dawn was also in a special relationship of trust, dependency, and/or authority with Mr. Langston. 30. As such, Dawn has the burden of proving that all of the transfers were legitimate and proper because she had a special relationship of trust, dependency, and/or authority with Mr. Langston. 31. That is a heavy burden that Dawn cannot satisfy. C. Dawn Essentially Steals Mr. Langston’s Property - Dawn’s Theft of the Tulsa Residence - 32. First, Dawn defrauded Mr. Langston out of his one-half (1/2) interest in the Tulsa Residence. 33. On April 2, 2023, a Contract of Sale of Real Estate (the “Tulsa Contract”) was signed to sell the Tulsa Residence to True North Homes, LLC. 34. The Tulsa Contract was “signed” electronically, purportedly by Dawn and Mr. Langston using a computer application such as DocuSign, Dotloop, or similar application. 35. On information and belief, Mr. Langston did not digitally “sign” the Tulsa Contract; instead, Dawn electronically “signed” Mr. Langston’s name to the Tulsa Contract without his knowledge or consent. 36. Four (4) days later, on April 6, 2023, a Quit Claim Deed was signed and recorded whereby Mr. Langston purportedly conveyed his interest in the Tulsa Residence to Dawn. At that time, Mr. Langston’s undivided interest in the Tulsa Residence was worth approximately $350,000.00, but Dawn did not pay Mr. Langston anything for his interest in the Tulsa Residence. 37. A copy of the Quit Claim Deed is attached as Exhibit G. 38. On May 10, 2023, a Closing was held related to the sale of the Tulsa Residence. 39. Dawn was able to walk away from that Closing with $674,412.02 in net proceeds – half of which really belonged to Mr. Langston if he had agreed to sell his interest. 40. Dawn had those funds sent to Oklahoma Title and Escrow as her Section 1031 Qualified Intermediary. That is a mechanism established by 26 U.S.C. § 1031 to allow certain land owners to avoid capital gains tax on the sale of their property if they, among other things, identify replacement property within 45 days of the initial Closing, and then close on the replacement property within 180 days of the initial Closing using the proceeds held by the 1031 Qualified Intermediary. 41. Dawn later identified as replacement property and closed on the property described in the attached Exhibit H (the “Lake House”) using $507,308.60 from the sale of the Tulsa Residence. 42. The Quit Claim Deed attached as Exhibit G is void because of lack of consideration, forgery, fraud, undue influence, breach of fiduciary duty, lack of consideration, and/or other reasons based upon Dawn’s various improper acts and omissions. - Dawn’s Theft from the American Heritage Accounts - 43. Mr. Langston was living with his daughter, Teri R. Jewell, and her daughter, Rylee Jewell at the Sapulpa Residence until about May 12, 2023, when his daughter died unexpectedly. 44. Following his death, Dawn took possession of Mr. Langston. Thereafter, Dawn changed the hospice provider to another company and isolated Mr. Langston from the rest of his family until his eventual death on January 3, 2024. 45. On May 18, 2023, notwithstanding Mr. Langston’s lack of capacity, a Power of Attorney was purportedly executed by Mr. Langston appointing Dawn as his agent with the “full power and authority to act on [Mr. Langston’s] behalf.” 46. Dawn then took the Power of Attorney to American Heritage Bank at 220 S. Adams Road, Sand Springs, Oklahoma, which is in Tulsa County. 47. On May 26, 2023, the Account Agreement was amended to change the Payable on Death Beneficiaries on the checking account to Dawn’s children. Then, from May 2023 through January 2024, Dawn used Mr. Langston’s money at American Heritage Bank as her personal piggy bank. 48. Dawn spent about $64,000.00 of Mr. Langston’s money on her personal expenses or the expenses of others. Dawn’s improper use included (a) hundreds of payments to Capital One on various Capital One credit card accounts owned by Dawn, Dawn’s businesses, and/or Dawn’s family members, (b) a child support payment to her ex-husband, and (c) several thousand dollars’ worth of payment to “Comenity II” – which apparently provides branded credit cards to consumers associated with stores like the lingerie store Victoria’s Secret, the beauty retailer of cosmetics, fragrance, skin care and hair care products known as Ulta, and the clothing store Express. - Dawn’s Theft of the Sapulpa Residence - 49. On August 16, 2023, a Quit Claim Deed was recorded in the land records of the Creek County Clerk whereby Mr. Langston purportedly conveyed the Sapulpa Residence to Dawn and Eric for $23,000. 50. A copy of that Quit Claim Deed is attached as Exhibit I. 51. At the time of that conveyance, the Sapulpa Residence was worth approximately $200,000. 52. The $23,000 purchase price represents the Section 1031 proceeds that Dawn still had left from the sale of the Tulsa Residence. 53. Amazingly, Dawn then deposited Mr. Langston’s net proceeds from the “sale” of his Sapulpa Residence in an account at BancFirst that was owned jointly by Mr. Langston, Dawn, and Eric, which is an account that Dawn established. 54. Dawn spent freely from that account to pay for her personal expenses. 55. The Quit Claim Deed attached as Exhibit I is void because of lack of consideration, forgery, fraud, undue influence, breach of fiduciary duty, lack of consideration, and/or other reasons based upon Dawn’s various improper acts and omissions. 56. Dawn has leased the Sapulpa Residence to The Unknown Occupants of 2210 Timberhill Drive, Sapulpa, Oklahoma, for an unknown monthly rental amount. 57. Dawn has no right to receive and keep that rent because Mr. Langston is the true owner of the Sapulpa Residence. - The Unauthorized Use of Mr. Langston’s Credit Card - 58. Mr. Langston had a Visa credit card account through American Heritage Bank. 59. The account statements for that Visa account are attached as Exhibit J. 60. They reflect that Dawn or her family members charged for their personal benefit merchandise costing $1,224.14. 61. All but one of those charges were made at Klarna.com, which is an online shopping web site that sells clothing, toys, electronics, sports equipment, games, phones, and housewares, among other things. - The Conversion of Mr. Langston’s Prudential Policies - 62. Mr. Langston owned several insurance policies insuring the lives of others through Prudential. 63. After she took control of Mr. Langston, Dawn contacted Prudential and made arrangements to surrender the Prudential Policies for their cash value. 64. Thereafter, Dawn deposited checks from Prudential totaling $20,604.67 in the account at BancFirst that was owned jointly by Mr. Langston, Dawn, and Eric, which is an account that Dawn established. - The BancFirst Account - 65. As previously discussed, Dawn established a joint account with herself, her husband, Eric, and Mr. Langston as joint tenants. 66. That account was opened on June 15, 2023, with a $11,931.98 check from Prudential made payable to Mr. Langston, which represented the cash value of one of Mr. Langston's Prudential Policies. 67. Thereafter, all of Mr. Langston's checks from Prudential were deposited into the BancFirst account. 68. Dawn and Eric also made deposits of their own funds into that joint account as well. 69. Dawn and Eric always spent money from that account without regard to whether it was their money or Mr. Langston's money they were spending. III. Claims for Relief Count One Quiet Title (Tulsa Residence) 70. The plaintiff incorporates by reference all other allegations set forth in this Petition. 71. This count asserts a claim for quiet title relief against the Lamberts. 72. The plaintiff seeks a Court ruling that she, as the successor to Mr. Langston, is the owner of one-half of the Tulsa Residence because the Quit Claim Deed described in Paragraphs 36 and 37, above, is void because of lack of consideration, forgery, fraud, undue influence, breach of fiduciary duty, lack of consideration, and/or other reasons based upon Dawn’s various improper acts and omissions. 73. Accordingly, at most, Dawn could only convey a one-half (1/2) interest in the Tulsa Residence to True North Homes, LLC. 74. Thus, True North Homes, LLC could then only convey a one-half (1/2) interest in the Tulsa Residence to the Lamberts. 75. Therefore, the plaintiff, as the successor to Mr. Langston, is entitled to a judgment quieting her title to a one-half (1/2) interest in the Tulsa Residence, with an injunction prohibiting the Lamberts, and anyone claiming an interest in the Tulsa Residence, by, through, or under the Lamberts, from interfering with the plaintiff and her successors ownership, use, and occupancy of the Tulsa Residence. Count Two Quiet Title– (Sapulpa Residence) 76. The plaintiff incorporates by reference all other allegations set forth in this Petition. 77. This count asserts a claim for quiet title relief against Dawn, Eric, and The Unknown Occupants of 2210 Timberhill Drive, Sapulpa, Oklahoma. 78. The plaintiff seeks a Court ruling that she, as the successor to Mr. Langston, is the owner of the Sapulpa because the Quit Claim Deed described in Paragraphs 49 and 50, above, is void because of lack of consideration, forgery, fraud, undue influence, breach of fiduciary duty, lack of consideration, and/or other reasons based upon Dawn’s various improper acts and omissions. 79. Therefore, the plaintiff, as the successor to Mr. Langston, is entitled to a judgment quieting her title to the Sapulpa Residence, with an injunction prohibiting Dawn and Eric, and anyone claiming an interest in the Tulsa Residence, by, through, or under them, from interfering with the plaintiff and her successors ownership, use, and occupancy of the Sapulpa Residence. Count Three Constructive Trust (Lake House) 80. The plaintiff incorporates by reference all other allegations set forth in this Petition. 81. This count seeks to impose a constructive trust against the Lake House, which is owned by Dawn and Eric. 82. The plaintiff is entitled to the imposition of a constructive trust against the Lake House because Dawn and Eric acquired the funds to purchase the Lake House by fraud, by duress or abuse of confidence, by commission of wrong, and/or by a form of unconscionable conduct, artifice, concealment, or questionable means. 83. Equity and good conscience requires that the Court impose a constructive trust against the Lake House to avoid unjustly enriching Dawn and Eric. Count Four (Money Damages) 84. The plaintiff incorporates by reference all other allegations set forth in this Petition. 85. This count seeks money damages from Dawn based upon Dawn's (a) conversion of Mr. Langston's assets, (b) unauthorized use of Mr. Langston's credit and funds, (c) forgery, (d) fraud, (e) undue influence, (f) breach of fiduciary duty, and (g) breach of confidence. 86. The plaintiff is entitled to recover the following damages based upon Dawn's improper conduct: Improper Sale of Tulsa Residence $ 337,206.01 Improper Sale of Sapulpa Residence $ 177,000.00 Theft from American Heritage Account $ 64,975.51 Improper Credit Card Use $ 1,224.14. Theft of Prudential Funds $ 20,604.67 87. The damage claims related to the sale of the Tulsa Residence and Sapulpa Residence are alternative claims in case the plaintiff's title is not quieted by the Court. 88. Accordingly, the plaintiff is entitled to recover actual damages in the amount of $601,010.33 from Dawn. 89. Additionally, the plaintiff is entitled to recover punitive damages from Dawn in the amount of $6,000,000 based upon her acts and omissions, which reflect her reckless disregard of the rights of others and/or her acting intentionally and with malice towards others in connection with Mr. Langston’s assets. Count Five (Disgorgement) 90. The plaintiff incorporates by reference all other allegations set forth in this Petition. 91. Dawn has no legal right to keep the rental payments that she has received for the lease of the Sapulpa Residence. 92. Accordingly, the Court should enter an order disgorging those funds from Dawn and requiring her to pay them to the plaintiff. WHEREFORE, the plaintiff respectfully requests that the Court enter judgment as follows: A. As to Count One, a judgment quieting the plaintiff’s title to an undivided one-half (1/2) interest in the Tulsa Residence, with an injunction prohibiting the Lamberts and anyone claiming an interest in the Tulsa Residence by, through, or under the Lamberts from interfering with the plaintiff’s ownership and use of the Tulsa Residence. 93. B. As to Count Two, a judgment quieting the plaintiff’s title to the Sapulpa Residence, with an injunction prohibiting Dawn and Eric and anyone claiming an interest in the Sapulpa Residence by, through, or under them, including The Unknown Occupants of 2210 Timberhill Drive, Sapulpa, Oklahoma, from interfering with the plaintiff’s ownership and use of the Sapulpa Residence. C. As to Count Three, a judgment imposing a constructive trust in the amount of $337,206.01 in favor of the plaintiff and against the Lake House. D. As to Count Four, a judgment in favor of the plaintiff and against Dawn in the amount of $601,010.33 for actual damages and $6,000,000.00 in punitive damages. E. As to Count Five, a judgment disgorging those funds from Dawn and requiring her to pay them to the plaintiff. F. As to all Counts, a judgment in favor of the plaintiff and against the defendants awarding the plaintiff all of her attorney’s fees, costs, and interest, together with all other relief to which she is entitled. Respectfully submitted, Roger K. Eldredge, OBA #15003 P.O. Box 1189 Tulsa, Oklahoma 74101 (918) 230-2270 (Direct Voice) (918) 895-9200 (Direct Facsimile) [email protected] Attorneys for Plaintiff Exhibit A IN THE TULSA COUNTY DISTRICT COURT STATE OF OKLAHOMA IN RE THE ESTATE OF RONALD 1. Langston, deceased ) Case No. PB-2024-0082 ORDER APPOINTING SPECIAL ADMINISTRATOR This matter comes on for hearing instanter, without notice, on the Petition of Taylor Pemberton, interested party in the above estate, and upon testimony provided to this Court by witnesses duly sworn. THE COURT FINDS AND IT IS HEREBY ORDERED AS FOLLOWS: 1. Ronald T. Langston (the “Decedent”) was a resident of Tulsa County at the time of his death, having passed away on the 3rd day of January, 2024, leaving an estate consisting of tangible and other intangible property. 2. It is necessary to appoint a Special Administrator in order to: arrange other things (a) locate and marshal the Decedent’s assets, (b) investigate possible embezzlement by non-relatives from the Decedent’s financial accounts, and (c) obtain evidence related to the Decedent’s purported execution of two (2) deeds that may be void or voidable due to forgery, fraud, undue influence, or other similar reasons. 3. Taylor Pemberton, the Petitioner, is the granddaughter of the Deceased and a fit and proper person to be appointed Special Administrator. 4. Taylor Pemberton is hereby appointed Special Administrator of the Estate of Ronald T. Langston, Deceased, to serve without bond. 5. The Special Administrator shall have the following authority: a. The power to issue, serve, and enforce subpoenas served on third-parties related to the Decedent’s personal, business, and financial affairs including, but not limited to, any conveyances of real property; any withdrawals from financial accounts, and the Decedent’s Last Will and Testament. b. The power to gather and preserve documents related to all of the Decedent’s financial records, including, but not limited to, bank statements, investment account statements, and other similar financial records. c. The power to (1) locate and marshal Mr. Langston’s assets; (2) investigate possible embezzlement by non-relatives from Mr. Langston’s financial accounts, and (3) obtain evidence related to Mr. Langston’s purported execution of two (2) deeds that may be void or voidable due to forgery, fraud, undue influence, or other similar reasons. d. The power to take any action reasonably necessary to preserve and protect the Decedent’s assets or recover any of the Decedent’s assets that were improperly transferred to third-parties. e. The power to file any notices in the land records of any appropriate County Clerk. f. The power to file and pursue any litigation necessary to exercise the authority given to the Special Administrator in this Order. 8. The power to do any other act necessary to exercise the powers granted by this Order. b. The Special Administrator shall serve until further order of this Court. Dated this 29 day of January, 2024. /s/ John H. Glenn, Jr. Judge of the District Court Roger K. Eldredge, OBA #15003 Jainer & Eldredge PLLC 324 South Boston Avenue, Suite 1130 Tulsa Oklahoma 74103 (918) 200-9883 (Voice) (918) 895-9210 (Fax/Faximile) [email protected] Attorney for Special Administrator IN THE TULSA COUNTY DISTRICT COURT STATE OF OKLAHOMA IN RE THE ESTATE OF RONALD T. LANGSTON, DECEASED Case No. PB-2024-0089 LETTERS OF SPECIAL ADMINISTRATION The Court hereby appoints Taylor Pemberton as Special Administrator of the Estate of Ronald T. Langston, Deceased, pursuant to the Court Ordered entered on this date, and with the authority and powers set forth in the Order Appointing Special Administrator entered on this date. WITNESS, the undersigned judge of the District Court of Tulsa County. Dated this 29 day of January, 2024. /s/ Jon P. Beaumont JUDGE OF THE DISTRICT COURT Roger K. Eldredge, OBA #15003 320 South Boston Avenue, Suite 1135 Tulsa, Oklahoma 74103 (918) 200-9833 (Voice) (918)-895-9200 (Faximile) [email protected] Attorney for Special Administrator JAN 2 9 2024 Exhibit B QUIT-CLAIM DEED THIS INDENTURE, made this 21 day of December, 2018, between Sandra Kay H. Beard, also known as Sandra K. Beard, and Ronald J. Langston, both single persons, party of the first part, and Ronald J. Langston and Dawn K. Hathcoat, as joint tenants with the right of survivorship and not as tenants in common, upon the death of the first, the entire estate to vest in the survivor, party of the second part. WITNESSETH, that said party of the first party, in consideration of the sum of TEN DOLLARS ($10.00), to it duly paid, the receipt of which is hereby acknowledged, do hereby quit-claim, grant, bargain, sell and convey unto the said party of the second part as joint tenants with the right of survivorship and not as tenants in common, upon the death of the first, the entire estate to vest in the survivor, and to its assigns forever, all right, title, interest and estate, both at law and in equity, of, in and to, the following described real estate, situated in the County of Tulsa, State of Oklahoma, to-wit: Lot Thirteen (13), Block Eleven (11), FOREST HILLS, an Addition to the City of Tulsa, Tulsa County, State of Oklahoma, according to the Recorded Plat thereof. Together with all and singular the hereditaments and appurtenances thereunto belonging, TO HAVE AND TO HOLD the above granted premises unto the said party of the second part, its assigns forever. This instrument was prepared using information provided by the party of the first part. Title records were neither furnished, nor examined. IN WITNESS WHEREOF the said party of the first part has hereunto set its hand the day and year above written. Sandra Kay H. Beard, a/k/a Sandra K. Beard Ronald J. Langston ACKNOWLEDGEMENT STATE OF OKLAHOMA ) COUNTY OF Tulsa ) ss. Before me, the undersigned, a Notary Public in and for said County and State, on this 21 day of December, 2018, personally appeared Sandra Kay H. Beard, also known as Sandra K. Beard, and Ronald J. Langston, both single persons, to me known to be the identical persons who executed the within and foregoing instrument, and acknowledged to me that they executed the same as their free and voluntary act and deed for the uses and purposes therein set forth. Given under my hand and seal of office the day and year above written. My Commission Expiration: [seal] Notary Public State of Oklahoma LEANNA SUE MILLER TULSA COUNTY Commission #1205877 Comm. Exp. 05-31-2020 Exhibit C DO NOT REMOVE THIS PAGE THIS IS PART OF YOUR RECORDED DOCUMENT THIS PAGE HAS BEEN ADDED TO PROVIDE ADEQUATE SPACE FOR RECORDING INFORMATION. Correction of grantor legal middle initial from error of J to corrected T for Ronald Terry Langston in affected Quit Claim Deed, filed 12-21-2018. (Doc #2018115361) QUIT-CLAIM DEED THIS INDENTURE, made this 21 day of December, 2018, between Sandra Kay H. Beard, also known as Sandra K. Beard, and Ronald X. Langston, both single persons, party of the first part, and Ronald J. Langston and Dawn K. Hathcoat, as joint tenants with the right of survivorship and not as tenants in common, upon the death of the first, the entire estate to vest in the survivor, party of the second part. WITNESSETH, that said party of the first party, in consideration of the sum of TEN DOLLARS ($10.00), to it duly paid, the receipt of which is hereby acknowledged, do hereby quit-claim, grant, bargain, sell and convey unto the said party of the second part as joint tenants with the right of survivorship and not as tenants in common, upon the death of the first, the entire estate to vest in the survivor, and to its assignee forever, all right, title, interest and estate, both at law and in equity, of, in and to, the following described real estate, situated in the County of Tulsa, State of Oklahoma, towit: Lot Thirteen (13), Block Eleven (11), FOREST HILLS, an Addition to the City of Tulsa, Tulsa County, State of Oklahoma, according to the Recorded Plat thereof. Together with all and singular the hereditaments and appurtenances thereunto belonging, TO HAVE AND TO HOLD the above granted premises unto the said party of the second part, its assignee forever. This instrument was prepared using information provided by the party of the first part. Title records were neither furnished, nor examined. IN WITNESS WHEREOF the said party of the first part has hereunto set its hand the day and year above written. Sandra Kay H. Beard, a/k/a Sandra K. Beard Ronald X. Langston RTL ACKNOWLEDGEMENT STATE OF OKLAHOMA ) COUNTY OF Tulsa ) ss. Before me, the undersigned, a Notary Public in and for said County and State, on this 21 day of December, 2018, personally appeared Sandra Kay H. Beard, also known as Sandra K. Beard, and Ronald J. Langston, both single persons, to me known to be the identical persons who executed the within and foregoing instrument, and acknowledged to me that they executed the same as their free and voluntary act and deed for the uses and purposes therein set forth. Given under my hand and seal of office the day and year above written. Leanna Sue Miller Notary Public Commission No. #12025077 STATE OF OKLAHOMA ) COUNTY OF TULSA ) Michael Willis, Tulsa County Clerk, In and for the County and State above named, do hereby certify that the foregoing is a true and correct copy of a like instrument now on file in my offices. Dated the 16th day of October 2018 Michael Willis, Tulsa County Clerk Deputy Exhibit D ERROR RESOLUTION NOTICE In case of errors or questions about your electronic transfers, telephone us at (918) 224-3210, or write us at PO Box 1408, Sapulpa, OK 74066, if you think your statement or receipt is wrong or if you need more information about a transfer listed on your statement or receipt. We must receive from you within 60 days after we sent the first statement on which the problem or error appeared. 1. Tell us your name and account number(s), if any. 2. Describe the error on the receipt, and explain as clearly as you can why you believe it is an error. 3. Tell us why you need the information. If you tell us only, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days. If involving a Visa transaction), after we hear from you, and will correct any error promptly. If we need more time, however, we may take up to 15 days to investigate your complaint or question. If we decide to do this, we will credit your account within 10 business days. If we cannot resolve the matter within 10 business days, we may not credit your account. We will tell you the results of our investigation within three business days after resolving the matter. If you disagree with the resolution, you may request in writing that we respond within another 30 days. If we do not agree, you may ask for copies of the documents we used in our investigation. For errors involving new accounts, point-of-sale or foreign-related transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 30 business days after the first deposit is made. If you are a new customer, we will tell you the results within three business days after completing the investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. ACCOUNT TITLE: RON LANGSTON <table> <tr> <th colspan="4">CHECKING ACCOUNT</th> <th colspan="4">SAVINGS ACCOUNT</th> </tr> <tr> <th>Account #</th> <th>Statement Dates</th> <th>Statement Period</th> <th>Amount</th> <th>Account #</th> <th>Statement Dates</th> <th>Statement Period</th> <th>Amount</th> </tr> <tr> <td>XXXXXXXXXXXXXXX0644</td> <td>5/08/23 thru 6/05/23</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>4,249.54</td> <td>DAYS THIS STATEMENT PERIOD</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2 DEPOSITS</td> <td>5,020.95</td> <td>Average Ledgered</td> <td>3,690.26</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>11 CHECKS/DRAFTS</td> <td>3,945.16</td> <td>Average Ledgered</td> <td>3,690.26</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>SERVICE CHARGE</td> <td>.73</td> <td>Average Ledgered</td> <td>3,690.26</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>INTEREST PAID</td> <td>5,326.06</td> <td>Annual Percentage Yield Earned</td> <td>6.25%</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>ENDING BALANCE</td> <td>1,399.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> </table> <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> <th>Amount</th> </tr> <tr> <td>5/10</td> <td>XXSOC SEC. SSA. TREAS 310 PPO RONALD T LANGLTON</td> <td>1,399.00</td> <td></td> </tr> <tr> <td>6/01</td> <td>XXVA REFEE VACP TREAS 310 PPO RONALD LANGSTON REP#487 HAVIA COMPENSATION</td> <td>3,621.95</td> <td></td> </tr> <tr> <td>6/05</td> <td>Interest Deposit</td> <td>.73</td> <td></td> </tr> </table> OTHER TRANSACTIONS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> <th>Amount</th> </tr> <tr> <td>5/09</td> <td>PAYMENT LIBERTY MUTUAL PPO RONALD T LANGLTON</td> <td>537.75-</td> <td></td> </tr> <tr> <td>5/15</td> <td>Transfer to Savings Acct No. XXXXXXXXXXXXXXXX0487</td> <td>100.00</td> <td></td> </tr> <tr> <td>TOTAL</td> <td></td> <td></td> <td></td> </tr> <tr> <td>BALANCE</td> <td></td> <td>$</td> <td></td> </tr> </table> NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Heritage Now xxxxxxxxxxxxxx0644 (continued) OTHER TRANSACTIONS Date Description Amount 5/25 MOBILE PMT CAPITAL ONE 300.00- DAWN K MATHEWST 3R0773XKBkM45P S 5/30 MOBILE PMT CAPITAL ONE 27.41- DAWN K MATHEWST 3G0032Q QWESTONE MOBILE PMT CAPITAL ONE 200.00- DAWN K MATHEWST 3RP970DINPHN99 S 6/02 CC PMT BLANKSTON Z-8235 1,000.00- ELEC DRAFT FINBELLINK LLC PPO 99.95- TEXT LANGSTON 30.83- 6/05 BILL PAY ORIGE LI 19266055 5 CHECKS IN NUMBER ORDER <table> <tr> <th>Date</th> <th>Item</th> <th>Amount</th> <th>Date</th> <th>Item</th> <th>Amount</th> <th>Date</th> <th>Item</th> <th>Amount</th> </tr> <tr> <td>5/25</td> <td>6879</td> <td>26.00</td> <td>5/30</td> <td>6881</td> <td>400.00</td> <td>5/09</td> <td>6923*</td> <td>123.22</td> </tr> <tr> <td>5/08</td> <td>6880</td> <td>600.00</td> <td>5/11</td> <td>6882</td> <td>500.00</td> <td></td> <td></td> <td></td> </tr> </table> * Denotes missing check numbers DAILY BALANCE INFORMATION <table> <tr> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> </tr> <tr> <td>5/08</td> <td>3,649.54</td> <td>5/15</td> <td>3,361.57</td> <td>6/02</td> <td>5,356.16</td> </tr> <tr> <td>5/09</td> <td>2,988.57</td> <td>5/25</td> <td>2,065.37</td> <td>6/05</td> <td>5,326.06</td> </tr> <tr> <td>5/10</td> <td>3,997.57</td> <td>5/20</td> <td>2,981.16</td> <td></td> <td>6,495.11</td> </tr> <tr> <td>5/11</td> <td>3,487.57</td> <td>6/01</td> <td></td> <td></td> <td></td> </tr> </table> Interest Rate Summary: Interest Rate 0.25000% SAVINGS ACCOUNT ACCOUNT TITLE: RON LANGSTON <table> <tr> <td>Savings Account Title</td> <td>XXXXXXXXXXXXX847</td> <td>Statement Dates</td> <td>5/08/23 thru 6/05/23</td> <td></td> <td></td> <td></td> </tr> <tr> <td>Account Number</td> <td>1,353.49</td> <td>Days This Statement Period</td> <td>34</td> <td>Interest Rate</td> <td>0.30%</td> <td>Interest Rate Summary</td> <td>0.25000%</td> </tr> <tr> <td>Previous Balance</td> <td>100.00</td> <td>Average Ledger</td> <td>34,165.99</td> <td></td> <td></td> <td></td> </tr> <tr> <td>1 Deposits</td> <td>.00</td> <td>Average Collected</td> <td>34,165.99</td> <td></td> <td></td> <td></td> </tr> <tr> <td>Withdrawals</td> <td>.00</td> <td>Interest Earned</td> <td>8.16</td> <td>Annual Percentage Yield Earned</td> <td>0.30%</td> <td></td> </tr> <tr> <td>Service Charge</td> <td>.00</td> <td></td> <td>25.07</td> <td>Interst Paid 2023</td> <td>25.07</td> <td></td> </tr> <tr> <td>Interest Paid</td> <td>34,253.49</td> <td>Ending Balance</td> <td>34,253.49</td> <td></td> <td></td> <td></td> </tr> </table> DEPOSITS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>5/15</td> <td>Transfer From DDA</td> <td>100.00</td> </tr> </table> AMERICAN HERITAGE BANK Date 6/05/23 Page Primary Account xxxxxxxxxxxxxx0644 Primary Account xxxxxxxxxxxxxx0644 (continued) xxxxxxxxxxxxxxxx00487 (continued) SAVINGS PERSONAL DAILY BALANCE INFORMATION <table> <tr> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> </tr> <tr> <td>5/08</td> <td>34,153.49</td> <td>5/15</td> <td>34,753.49</td> <td></td> <td></td> </tr> </table> Interest Rate Summary <table> <tr> <th>Date</th> <th>Interest Rate</th> </tr> <tr> <td>5/07</td> <td>0.300000%</td> </tr> </table> American Heritage 000034 AMERICAN HERITAGE BANK PO Box 4311 | Norman, OK 73070-4311 Date: 7/05/23 Primary Account: xxxxxxxxxxxxxxxxx0644 Page: 1 5860159 RON LANGSTON 13500 N. BIRCH AVE SAND SPRINGS OK 74063 - 8900 Summary of Accounts. ACCOUNT TITLE: RON LANGSTON HERITAGE NOW ACCOUNT NUMBER: xxxxxxxxxxxxxxxx0644 PREVIOUS BALANCE: $5,326.06 STATEMENT DATES: 6/06/23 thru 7/05/23 NUMBER OF ENCLOSURES: 0 DAYS THIS STATEMENT PERIOD: 30 CHECKING ACCOUNT XXXXXXX0000000867 | SAVINGS Personal 2,677.01 Savings Interest: 36,379.05 ACCOUNT TITLE: RON LANGSTON HERITAGE NOW ACCOUNT NUMBER: xxxxxxxxxxxxxxxx0644 PREVIOUS BALANCE: $5,326.06 STATEMENT DATES: 6/06/23 thru 7/05/23 NUMBER OF ENCLOSURES: 0 DAYS THIS STATEMENT PERIOD: 30 HEIRLOOM INCOME CHECK #6575 Amount: $0.00 Date: 5/15/2023 Check 6575 HEIRLOOM INCOME CHECK #6591 Amount: $400.00 Date: 5/14/2023 Check 6591 HEIRLOOM INCOME CHECK #6592 Amount: $100.00 Date: 5/14/2023 Check 6592 HEIRLOOM INCOME CHECK #6593 Amount: $0.00 Date: 5/14/2023 Check 6593 HEIRLOOM INCOME CHECK #6594 Amount: $0.00 Date: 5/14/2023 Check 6594 HEIRLOOM INCOME CHECK #6595 Amount: $900.00 Date: 5/14/2023 Check 6595 HEIRLOOM INCOME CHECK #6596 Amount: $5,300.00 Date: 5/14/2023 Check 6596 DEPOSITS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>6/07</td> <td>Deposit*</td> <td>259.00</td> </tr> <tr> <td>6/14</td> <td>YSEC SEC SSA TRAS 310 PPD</td> <td>1,399.00</td> </tr> <tr> <td>6/14</td> <td>RONALD T LANGSTON</td> <td>5,847.93</td> </tr> <tr> <td>6/15</td> <td>TC0102306 PRUDENTIAL FTIANPPO</td> <td>5,101.25</td> </tr> <tr> <td>6/27</td> <td>RONALD T LANGSTON ELECTRONIC transfer</td> <td>1,000.00</td> </tr> <tr> <td>6/30</td> <td>SWA BENEF UNGSCAP TRAS 310 PPD</td> <td>3,621.95</td> </tr> <tr> <td>6/30</td> <td>REP#48 NY COMPSATION *06/01/23 06/30/23</td> <td></td> </tr> <tr> <td>7/05</td> <td>Interest Deposit</td> <td>1.25</td> </tr> </table> NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION ERROR RESOLUTION NOTICE In case of errors or questions about your electronic transfers, please inform us at (918) 224-3210 or write us at PO Box 1408, Sapulpa, OK 74067. If you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt: 1. Tell us your name and account number (if any). 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. 3. Tell us the dollar amount (if any), of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 30 business days after we receive your notice. If the error is not resolved within 30 business days, we will continue our investigation and pay your deposit interest for the period the problem remains open. For errors involving new accounts, point-of-sale or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. An account is considered a new account for 30 days after the first deposit is made. If you are a new customer, we will tell you the results within three business days after completing the investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. MONTH: ____________ CHECKING ACCOUNT NOT CHARGED TO ACCOUNT <table> <tr> <th>No.</th> <th></th> <th></th> <th>DESCRIPTION</th> <th>AMOUNT</th> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> </table> SAVINGS ACCOUNT <table> <tr> <th>BALANCE FORWARD</th> <th>DATE</th> <th>DEBITS</th> <th>CREDITS</th> </tr> <tr> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> </tr> </table> Date 7/05/23 Page 1 Primary Account xxxxxxxxxxxxxxxxxx0644 (Continued) American Heritage 000037 AMERICAN HERITAGE BANK Date 7/05/23 Page 1 Primary Account xxxxxxxxxxxxxxx8644 Heritage Now xxxxxxxxxxxxxxx0644 (continued) OTHER TRANSACTIONS Date Description Amount 6/30 3WYST94PLJX3M, S - MOBILE PMT CAPITAL ONE 72.89- DAMN K MATKOCAT 3WYST9PKQBHPHP, S - ELECTRONIC Transfer 3,000.00- MOBILE PMT CAPITAL ONE 149.25- DAMN K MATKOCAT 3WYTYAOOLUXHBD 5 CHECKS IN NUMBER ORDER Date Item Amount Date Item Amount 6/16 Item 6883 1,609.00 6/18 Item 6883* 5,000.00 * Denotes missing check numbers DAILY BALANCE INFORMATION <table><tr><th>Date</th><th>Balance</th><th>Date</th><th>Balance</th></tr> <tr><td>6/06</td><td>5,326.06</td><td>6/14</td><td>9,752.88</td></tr> <tr><td>6/07</td><td>5,047.51</td><td>6/15</td><td>9,540.13</td></tr> <tr><td>6/08</td><td>4,768.31</td><td>6/20</td><td>8,181.22</td></tr> <tr><td>6/09</td><td>2,818.80</td><td>6/23</td><td>7,981.22</td></tr> <tr><td>6/12</td><td>2,719.75</td><td>6/27</td><td>8,964.35</td></tr> <tr><td colspan="4">Interest Rate Summary: Interest Rate ....................................................</td></tr> <tr><td>6/05</td><td>0.29000%</td></tr> </table> SAVINGS ACCOUNT ACCOUNT TITLE: ROM LANGSTON SAVINGS Personal ACCOUNT NUMBER xxxxxxxxxxxxxx0487 PREVIOUS BALANCE 34,533.49 DEPOSITS 7,000.00 SERVICE CHARGE 0.25 INTEREST PAID 36,379.05 STATEMENT PERSONAL STATEMENT Dates 6/06/23 thru 7/05/23 Days this statement period 30 Average Ledgered 36,579.05 Interest Earned 101.60 Annual Percentage Yield Earned 0.30% 2023 Interest Paid 50.634 DEPOSITS <table><tr><th>Date</th><th>Description</th><th>Amount</th></tr> <tr><td>6/15</td><td>T-Transfer from DBA</td><td>100.00</td></tr> <tr><td>6/30</td><td>Act No. xxxxxxxxxxxxxxxx644</td><td>25.55</td></tr> <tr><td>7/03</td><td>Interest deposit</td><td>3,000.00</td></tr> <tr><td>7/03</td><td>Electronic transfer</td><td>3,000.00</td></tr> <tr><td>6/27</td><td>ELECTRONIC Transfer</td><td>1,000.00*</td></tr> </table> American Heritage 000039 AMERICAN HERITAGE BANK PO Box 74063 Ft. Worth, TX 76154-7406 Primary Account: 000000000044 (verify) Primary Account: 000000000044 Date: 8/04/23 Page: 1 of 5 ACCOUNT TITLE: RON LANGSTON NUMBER OF ENCLOSURES: 1 ACCOUNT NUMBER: XXXXXXXXX0444 STATEMENT DATES: 7/06/23 thru 8/06/23 PREVIOUS BALANCE: 2,697.01 DAYS THIS STATEMENT PERIOD: 32 3 CHECKS: 3 AVERAGE DEBIT: 3,239.39 3 OVERDRAFT FEES: 0.71 SERVICE CHARGE: 3,253.71 INTEREST PAID: 0.256% ENDING BALANCE: 2,360.14 2023 Interest Paid: 7.80 Annual Percentage Yield Earned: 0.256% DEPOSITS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>7/12</td> <td>XXSOC SEC, SSA, TREAS 310 PPD</td> <td>1,199.00</td> </tr> <tr> <td>7/13</td> <td>RONALD T LANGSTON</td> <td>1,000.00</td> </tr> <tr> <td>7/13</td> <td>Electronic transfer</td> <td></td> </tr> <tr> <td>8/01</td> <td>XXVA BENEF VACP TREAS 310 PPD</td> <td>3,621.95</td> </tr> <tr> <td>8/01</td> <td>RONALD LANGSTON</td> <td></td> </tr> <tr> <td>8/01</td> <td>REP-A6 IA COMPENSATION</td> <td></td> </tr> <tr> <td>8/01</td> <td>'07/05/23-07/31/23</td> <td></td> </tr> <tr> <td>8/06</td> <td>Interest Deposit</td> <td>.71</td> </tr> </table> OTHER TRANSACTIONS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>7/07</td> <td>PAYMENT LIBERTY MUTUAL PPD</td> <td>725.42-</td> </tr> <tr> <td>LANGSTON RONALD T</td> <td></td> <td></td> </tr> </table> NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION ERROR RESOLUTION NOTICE In case of errors or questions about your electronic transfers, telephone us at (918) 224-8310 or write us at PO Box 1408 Sapulpa, OK 74067 if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. 1. Tell us your name and account number (if any). 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. 3. Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days ("5 business days" if involving a Visa transaction) after we hear from you, and will correct any error promptly. 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 credit your account within 10 business days ("5 business days" if involving a Visa transaction) for the amount you think is in error, so that you will have the 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 10 business days, we may not credit your account; we may deny credit to your account. For errors involving new accounts, point-of-sale or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. An account is considered a new account for 30 days after the first deposit is made, if you are a new customer. We will tell you the results of the investigation within three business days after completing the investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. MONTH ________ CHECKING ACCOUNT (UNITS NOT OWNED ON ACCOUNT) <table> <tr> <th>No.</th> <th></th> <th>$</th> </tr> </table> SAVINGS ACCOUNT <table> <tr> <th>ON LINE STATEMENT</th> <th>BALANCE</th> <th>INTEREST ADJUSTMENTS</th> <th>INTEREST ADJUSTMENTS</th> <th>BALANCE</th> </tr> </table> ADDS - subtractions write memorandums here $ _______ TOTAL $ _______ CHECKS IN NUMBER ORDER <table> <tr> <th>Date</th> <th>Item</th> <th>Amount</th> </tr> <tr> <td>8/03</td> <td>6886</td> <td>4,100.00</td> </tr> </table> * Denotes missing check numbers DAILY BALANCE INFORMATION <table> <tr> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> </tr> <tr> <td>7/06</td> <td>2,677.01</td> <td>7/17</td> <td>3,934.43</td> <td>8/02</td> <td>6,570.21</td> </tr> <tr> <td>7/07</td> <td>1,957.49</td> <td>7/18</td> <td>3,570.82</td> <td>8/03</td> <td>2,470.21</td> </tr> <tr> <td>7/10</td> <td>1,529.74</td> <td>7/20</td> <td>2,954.41</td> <td>8/04</td> <td>2,359.23</td> </tr> <tr> <td>7/13</td> <td>3,034.43</td> <td>7/22</td> <td>1,954.72</td> <td>8/06</td> <td>2,360.14</td> </tr> <tr> <td>7/13</td> <td>4,034.43</td> <td>8/01</td> <td>6,579.21</td> <td></td> <td></td> </tr> </table> DAILY BALANCE INFORMATION <table> <tr> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> </tr> </table> INTEREST RATE SUMMARY Interest Rate Summary INTEREST RATE American Heritage 00043 ACCOUNT TITLE: ROM LANGSTON Savings - Personal ACCOUNT NUMBER: xxxxxxxxxxxxxxx087 PREVIOUS BALANCE: 36,129.05 STATEMENT DATES: 7/06/23 thru 8/06/23 DAY'S THIS STATEMENT PERIOD: 32 1 WITHDRAWALS 1,000.00 Average Coupon Rate: 35,124.76 SERVICE CHARGE: .00 Interest Earned: 9.38 INTEREST PAID: .00 Annual Percentage Yield Earned: 0.30% ENDING BALANCE: 35,479.05 2023 Interest Paid: 50.63 DEPOSITS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>7/17</td> <td>Transfer from DDA<br>ACCT No.: xxxxxxxxxxxxxxxx0644</td> <td>100.00</td> </tr> </table> WITHDRAWALS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>7/13</td> <td>Electronic transfer</td> <td>1,000.00</td> </tr> </table> DAILY BALANCE INFORMATION <table> <tr> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> </tr> <tr> <td>7/06</td> <td>36,179.05</td> <td>7/13</td> <td>35,179.05</td> <td>7/17</td> <td>35,479.05</td> </tr> </table> Interest Rate Summary <table> <tr> <th>Date</th> <th>Interest Rate</th> </tr> <tr> <td>7/05</td> <td>0.30000%</td> </tr> </table> Exhibit E Lot 8, Block 2, TIMBER ROCK HILLS, a Subdivision in Creek County, State of Oklahoma, according to the recorded Plat thereof, a/k/a 2210 Timber Hill Road, Sapulpa, OK. Exhibit F TO:103083692 OC-2 TC-20 CaptureSequence:oc5001005920360 1912300764 PF THREE THOUSAND THREE HUNDRED TWENTY-EIGHT DOLLARS JUN 28 2023 $000019921.90 Total after 30 days Before Due NaviSible Morgan Treasure, President R.W. Smith Controller, Treasurer F1912300764# 0031100179601799920067342# Presidential 2663127917 PF THREE THOUSAND SEVEN HUNDRED FOURTEEN DOLLARS JUN 27 2023 $0002746.49 Total after 30 days Before Due NaviSible Morgan Treasure, President R.W. Smith Controller, Treasurer F2663127917# 0031100229420799920067342# Presidential 2663127918 PF ONE THOUSAND NINE HUNDRED SEVENTY-EIGHT AND 32/100 DOLLARS JUN 27 2023 $0001978.32 Total after 30 days Before Due RONALD LANGSTON Controller, Treasurer R.W. Smith Controller, Treasurer F2663127918# 0031100229420799950067342# Presidential Life Insurance Company of America Contract Number: 0912362551 CONTRACT NUMBER 0912362551 Proposal Number: 0912362551 Amount: Three Thousand Nine Hundred Forty-Seven Dollars ($3,947.74) Date: JULY 03, 2023 To the Order of: RONALD LANESTON Naudine Moringa President President Void after 180 days G & G Exhibit G QUIT CLAIM DEED THIS INDENTURE, made this 6th day of April, 2023, between Ronald T. Langston, a/k/a Ronald J. Langston, a single person party of the first part, and Dawn K. Hathcoat, party of the second part, Witnesseth, that said party of the first part, in consideration of the sum of Ten and 00/100 Dollars ($10.00) in hand paid, the receipt of which is hereby acknowledged, does hereby quitclaim, grant, bargain, sell and convey unto the said party of the second part all his right, title, interest, estate and every claim and demand, both at law and in equity, in and to all the following described property situated in Tulsa County, State of Oklahoma, to wit: Lot Thirteen (13), Block Eleven (11), FOREST HILLS, an Addition to the City of Tulsa, Tulsa County, State of Oklahoma, according to the Recorded Plat thereof. EXEMPT: 68-OS-3202-4 Grantee's Mailing Address: 1500 N. Birch Ave., Sand Springs, OK 74063 together with all and singular the hereditaments and appurtenances thereunto belonging. To Have and to Hold the above described premises unto the said party of the second part, her heirs and assigns forever so that neither the said party of the first part, nor any person in his name and behalf, shall or will hereafter claim or demand any right or title to the said premises or any part thereof but they and everyone of them shall by these presents be excluded and forever barred. In Witness Whereof, the said party of the first part has hereunto set his hand this 6th day of April, 2023 [Signature] Ronald T. Langston, a/k/a Ronald J. Langston State of Oklahoma County of Tulsa Before me, the undersigned, a Notary Public in and for said County and State on this 16th day of April, 2023, personally appeared, Ronald T. Langston, a/k/a Ronald J. Langston, a single person to me known to be the identical person who executed the within and foregoing instrument and acknowledged to me that same was executed as the free and voluntary act and deed of of said person for the uses and purposes therein set forth. Given under my hand and seal the day and year last above written. [Signature] Notary Public Commission Expires: 1-19-24 Commission No.: 1069 Notary Public State of Oklahoma HOPE S. PURDY TULSA COUNTY COMMISSION #00001689 Comm. Exp. 01-19-2024 Exhibit H Buyer's Mailing Address: 1500 N Birch Ave Sand Springs OK74063 GENERAL WARRANTY DEED (WITH SURVIVORSHIP CLAUSE) THIS INDENTURE, Made this 14th day of June 2023, between Tony Mills, a single person, party of the first part, and Dawn K. Hathcoat and Eric J. Hathcoat, wife and husband, party of the second part with the right of survivorship as hereinafter set out. WITNESSETH: That in consideration of the sum of Ten And No/100 --- ($10.00) ------ and other good and valuable considerations, receipt whereof is hereby acknowledged, said party of the first part does, by these presents grant, bargain, sell and convey unto Dawn K. Hathcoat and Eric J. Hathcoat, wife and husband, as joint tenants and not as tenants in common, with full rights of survivorship, the whole estate to vest in the survivor in the event of the death of either, the following described real estate situated in the County of Delaware, State of Oklahoma, to-wit: See Exhibit "A" attached hereto. TO HAVE AND TO HOLD the same as joint tenants, and not as tenants in common, with the fee simple title in the survivor, the heirs and assigns of the survivor, together with all and singular the tenements, hereditaments and appurtenances thereunto belonging or in any wise appertaining forever AND said party of the first part, his heirs, successors, grantees, executors, and administrators, does hereby covenant and agree to and with said party of the second part that, at the delivery of these presents, it is lawfully seized of an absolute and indefeasible estate of inheritance in fee simple, of and in, all and singular, the above granted and described premises, with appurtenances; that the same are free, clear and discharged and unencumbered of and from all former and other grants, titles, charges, judgments, estates, taxes, assessments and encumbrances of whatsoever nature and kind, EXCEPT: Easements and building restrictions of record and special assessments not yet due; and that party of the first part will WARRANT AND FOREVER DEFEND the same unto said party of the second part, their heirs, successors and assigns against said party of the first part, his heirs, successors and assigns, and all and every person or persons whomsoever lawfully claiming, or to claim the same. IN WITNESS WHEREOF, Tony Mills, a single person, party of the first part has executed or caused to be executed, this instrument the day and year first above written. Tony Mills ACKNOWLEDGMENT STATE OF OKLAHOMA COUNTY OF Mayes Before me, the undersigned, a Notary Public in and for said County and State on this 14th day of June, 2023 personally appeared Tony Mills, a single person, to me known to be the identical person who subscribed who executed the within and foregoing instrument, and acknowledged to me that he executed the same as his free and voluntary act and deed for the uses and purposes therein set forth. IN WITNESS HEREOF, I hereunto set my official signature and affixed my notary seal the day and year last above written. Brittney Garrison Notary Public My Commission Expires: EXP 04-01-2024 Commission Number: #16003442 IN AND FOR STATE OF OKLAHOMA DELAWARE COUNTY EXHIBIT "A" TRACT 1: A tract of land lying and situated in the NW/4 NW/4 NE/4 of Section 18, Township 23 North, Range 22 East, Delaware County, Oklahoma, more particularly described as follows, to-wit: Beginning at the NW corner of the NE/4; Thence due East 340 feet; Thence due South 313.8 feet to the right of way of Highway #28; Thence due Northwesterly along the right of way of Highway #28, to a point where said right of way intersects the West boundary of the NE/4 of Section 18, Township 23 North, Range 22 East; Thence due North along said West boundary line of said NE/4 of said Section 18, Township 23 North, Range 22 East, to the point of beginning. TRACT 2: A tract of land lying and situated in the NW/4 NW/4 NE/4 of Section 18, Township 23 North, Range 22 East, Delaware County, Oklahoma, more particularly described as follows, to-wit: Beginning at the NW corner of the NE/4; Thence 100 feet East; Thence South 306 feet to Highway 28; Thence West along Highway 28 about 102 feet to the NE/4 line; Thence North about 306 feet to point of beginning, subject to any and all easements. AND A tract of land lying and situated in the NW/4 NW/4 NE/4 of Section 18, Township 23 North, Range 22 East, Delaware County, Oklahoma, more particularly described as follows, to-wit: Beginning at a point 100 feet East of the NW corner of the NE/4; Thence East along Section line about 540 feet to a road going to Hinds Point; Thence South about 440 feet to Highway 28; Thence in a Northwest direction along Highway 28 about 558 feet to a point 100 feet East of the 1/4 Section line; Thence North about 306 feet to the point of beginning, subject to any and all easements. LESS AND EXCEPT A tract of land lying and situated in the NW/4 NW/4 NE/4 of Section 18, Township 23 North, Range 22 East, Delaware County, Oklahoma, more particularly described as follows, to-wit: Beginning at the NW corner of the NE/4; Thence due East 340 feet; Thence due South 313.8 feet to the right of way of Highway 28; Thence due Northwesterly along the right of way of Highway 28 to a point where said right of way intersects the West boundary of the NE/4 of Section 18; Thence due North along said West boundary line of said NE/4 of said Section 18 to the point of beginning. Exhibit I QUIT CLAIM DEED Joint Tenancy STATE OF OK CREEK COUNTY DOCUMENTARY STAMPS: $34.50 KNOW ALL MEN BY THESE PRESENTS: That RONALD T. LANGSTON, a single person, party of the first part, in consideration of the sum of $100,000.00 dollars and other valuable consideration so it shall and paid, the receipt of which he hereby acknowledges, do hereby quit-claim, grant, assign, sell, and convey unto DAWN K. LATHCOOKT and ERIC J. HATHCOKT, husband and wife, whose mailing address is: 1500 N. BURG Avenue, Sand Springs, OK 74063, as joint tenants and not as tenants in common, with the right of survivorship, the whole estate to vest in the survivor in the event of the death of either, parties of the second part, all its right, title, interest, estate, and every claim and demand secured by law and equity, in and to all of the following described real property situate in Creek County, State of Oklahoma, to wit: Lot Eight (8), in Block Two (2), TIMBER ROCK HILLS, a Subdivision of the East Half (E/2) of the East Half (E/2) of the East Half (E/2) of the Northwest Quarter (NW/4) of the Northwest Quarter (NW/4) and a portion of the East Half (E/2) of the Northwest Quarter (NW/4) of Section Nine (9), Township Seventeen (17) North, Range Eleven (11) East, According to the Recorded Plat thereof, together with all the improvements thereon and the appurtenances thereunto belonging. To Have and to Hold the above-described premises unto the said parties of the second part as joint tenants, and to the heirs and assigns of the survivor forever. Signed and delivered this 11th day of August, 2023. RONALD T. LANGSTON ACKNOWLEDGMENT STATE OF OKLAHOMA ) COUNTY OF Tulsa ) ss. Before me, the undersigned, a notary public in and for said county of state, on this ___ day of August, 2023, personally appeared RONALD T. LARGSTON, a single person, to me known to be the identical person who executed the within and foregoing instrument, and acknowledged to me that she executed the same as her free and voluntary act and deed for the uses and purposes therein set forth. My Commission Expires 12-16-2023 (Larissa K. Gritts) (Notary Public) NOT AN OFFICIAL COPY Exhibit J In case of errors or questions about your electronic transfers, telephones us at (919) 224-2210, or write us at PO Box 1408, Samefile CK #4785. If you think your statement or check is wrong or if you need more information about a transfer listed on the statement or received, we must hear from you no later than 60 days after we sent the FIRST statement that included the problem or error appeared. 1. Tell us your name and account number (if any). 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 orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (5 business days if involving a Visa transaction) after we hear from you and will correct any error promptly. If we need more time, however, we will credit your account within 10 business days if involving a Visa transaction) for the amount you think is in error, so that you will have the 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 10 business days, we may not credit your account. For errors involving new accounts, point-of-sale or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. An account is considered a new account for 30 days after the first deposit is made, if you are a new customer. We will tell you the results within three business days after completing the investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. ACCOUNT TITLE: RON LANGSTON ACCOUNT NUMBER………………………………………………………………………xxxxxx00000044 PREVIOUS BALANCE…………………………………………………………………..2,000.04 DEBITS (TOTALS…………………………………………………………………………9,076.84 SERVICE CHARGE…………………………………………………………………………7,265.63 INTEREST PAID…………………………………………………………………………….4,116.07 ENDING BALANCE………………………………………………………………………..4,116.07 NUMBER OF ENCLOSURES……………………………………………………………8/07/23 thru 9/05/23 STATEMENT DATES……………………………………………………………………….. DAYS THIS STATEMENT PERIOD……………………………………………………..2,993.31 AVERAGE CHECKED………………………………………………………………………2,993.31 Average Collected…………………………………………………………………………2,993.31 Interest Earned……………………………………………………………………………..61 Annual Percentage Yield Earned………………………………………………………0.22% 8.41% MONTH __________ CHECKING ACCOUNT CHECKS OUTSTANDING (No Charges is Account) <table> <tr><th>No.</th><th>Amount</th></tr> <tr><td></td><td></td></tr> <tr><td></td><td></td></tr> <tr><td></td><td></td></tr> </table> SAVINGS ACCOUNT SAVINGS BALANCE BEFORE TRANSFERS………………………………………………….1,399.00 DATE …AMOUNTS….SAVINGS BALANCE AFTER TRANSFERS <table> <tr><th>Date</th><th>Description</th><th>Amount</th></tr> <tr><td>8/09</td><td>RX00C SEC SSA TREAS 310 PPD</td><td>1,399.00</td></tr> <tr><td>8/18</td><td>RONALD T LANGSTON ELECTRONIC TRANSFER</td><td>4,000.00</td></tr> <tr><td>9/01</td><td>XOXA BENEF VACP TREAS 310 PPD</td><td>3,621.95</td></tr> <tr><td>REP-48</td><td>10/12/23–10/31/23</td><td></td></tr> </table> TOTAL $ 7,021.95 OTHER TRANSACTIONS <table> <tr><th>Date</th><th>Description</th><th>Amount</th></tr> <tr><td>9/05</td><td>Interest Deposit</td><td>.61</td></tr> </table> TOTAL $ .61 BALANCE $ 7,021.95 <table> <tr><th colspan="3">CHECKING ACCOUNT</th></tr> <tr><th>DATE</th><th>AMOUNTS</th><th>SAVINGS BALANCE AFTER TRANSFERS</th></tr> <tr><td></td><td></td><td></td></tr> <tr><td></td><td></td><td></td></tr> <tr><td></td><td></td><td></td></tr> </table> SUBTRACT: <table> <tr><th colspan="3">CHECKING ACCOUNT</th></tr> <tr><th>DATE</th><th>AMOUNTS</th><th>SAVINGS BALANCE AFTER TRANSFERS</th></tr> <tr><td></td><td></td><td></td></tr> </table> BALANCE $ 7,021.95 SHOULD APPEAR WHEN WE PROCESS YOUR BALANCE AFTER PROCESSING SERVICE CHARGES (IF ANY) FROM ON THIS STATEMENT FOR PREVIOUS MONTH OTHER TRANSACTIONS Date 9/14/23 Page 000049 Primary Account xxxxxxxxxxxxx0644 (Continued) Heritage Now xxxxxxxxxxxxxxxxx0644 (Continued) OTHER TRANSACTIONS Date description Amount 8/07 INS PREM PRUDENTIAL INS PPO 34.90- 8/07 INS PREM PRUDENTIAL INS PPO 34.90- 8/07 RON LANGSTON 62.64- 8/09 PAYMENT LIBERTY MUTUAL PPO 775.42- 8/12 MOBILE PMT CAPITAL ONE 16.96- 8/14 DAWN K HATHCOAT 9.16- 8/14 INS PREM PRUDENTIAL INS 20.45- 8/14 MOBILE PMT CAPITAL ONE DAILY BALANCE INFORMATION Date Item Amount 8/21 18867 4,382.00 Denotes missing check numbers CHECKS IN NUMBER ORDER <table> <tr><th>Date</th><th>Item</th><th>Amount</th></tr> <tr><td>8/07</td><td>35RMXRTFTS35VSH 5</td><td>34.90-</td></tr> <tr><td>8/07</td><td>RON LANGSTON</td><td></td></tr> <tr><td>8/07</td><td>INS PREM PRUDENTIAL INS PPO</td><td>34.90-</td></tr> <tr><td>8/07</td><td>MOBILE PMT CAPITAL ONE</td><td>62.64-</td></tr> <tr><td>8/09</td><td>PAYMENT LIBERTY MUTUAL PPO</td><td>775.42-</td></tr> <tr><td>8/12</td><td>MOBILE PMT CAPITAL ONE</td><td>16.96-</td></tr> <tr><td>8/14</td><td>DAWN K HATHCOAT</td><td>9.16-</td></tr> <tr><td>8/14</td><td>INS PREM PRUDENTIAL INS</td><td>20.45-</td></tr> <tr><td>8/14</td><td>MOBILE PMT CAPITAL ONE</td><td></td></tr> <tr><td>8/15</td><td>Transfer to Savings</td><td>100.00-</td></tr> <tr><td>8/16</td><td>ACCT NO XXXXXXXXXXXXXXX0487</td><td>94.83-</td></tr> <tr><td>8/16</td><td>UTILI PAYT OK NATURAL GAS</td><td>94.83-</td></tr> <tr><td>8/17</td><td>DAWN K HATHCOAT</td><td>46.41-</td></tr> <tr><td>8/17</td><td>35RMX9HHLRDPJH 5</td><td></td></tr> <tr><td>8/21</td><td>MOBILE PMT CAPITAL ONE</td><td>0.04-</td></tr> <tr><td>8/21</td><td>35SRXYZBYMQOD5 S</td><td>3.04-</td></tr> <tr><td>8/21</td><td>MOBILE PMT CAPITAL ONE</td><td>20.45-</td></tr> <tr><td>8/21</td><td>35SRXYZ9SQY4ED S</td><td>110.78-</td></tr> <tr><td>8/21</td><td>MOBILE PMT CAPITAL ONE</td><td></td></tr> <tr><td>8/21</td><td>DAWN K HATHCOAT</td><td>Z00.00-</td></tr> <tr><td>8/21</td><td>35SGRK0HS697ZV S</td><td></td></tr> <tr><td>8/21</td><td>MOBILE PMT CAPITAL ONE</td><td></td></tr> <tr><td>8/22</td><td>DAWN K HATHCOAT</td><td>23.29-</td></tr> <tr><td>8/22</td><td>357F6GQUYWH330R S</td><td></td></tr> <tr><td>8/22</td><td>MOBILE PMT CAPITAL ONE</td><td>194.26-</td></tr> <tr><td>8/22</td><td>DAWN K HATHCOAT</td><td>16.82-</td></tr> <tr><td>8/28</td><td>MOBILE PMT CAPITAL ONE</td><td>60.94-</td></tr> <tr><td>8/30</td><td>357F5SEMETKFC79 S</td><td></td></tr> <tr><td>8/30</td><td>MOBILE PMT CAPITAL ONE</td><td></td></tr> <tr><td>8/30</td><td>35SYOYZESAWMT S</td><td></td></tr> <tr><td>8/30</td><td>MOBILE PMT CAPITAL ONE</td><td>137.06-</td></tr> <tr><td>8/30</td><td>DAWN K HATHCOAT</td><td>3.00-</td></tr> <tr><td>8/30</td><td>353ROXYYYPL15 S</td><td></td></tr> <tr><td>8/30</td><td>MOBILE PMT CAPITAL ONE</td><td>500.00-</td></tr> </table> SAVINGS ACCOUNT ACCOUNT TITLE: RON LANGSTON SAVINGS Personal ACCOUNT NUMBER: xxxxxxxxxxxxx0487 PREVIOUS BALANCE: 35,719.05 1. DEPOSITS: 100.00 2. WITHDRAWALS: 7,181.70 SERVICE CHARGE: 30.00 ENDING BALANCE: 28,397.35 Statement dates 8/07/23 thru 9/05/23 Days this statement period: 30 Average Ledger: 34,084.37 Average Collected: 34,084.37 Interest Earned: 0.94% Annual Percentage Yield Earned: 0.06% 2023 Interest Paid: 50.63 DEPOSITS <table> <tr><th>Date</th><th>Description</th><th>Amount</th></tr> <tr><td>8/15</td><td>Transfer from SPA Acct# XXXXXXXXXXX00484</td><td>100.00</td></tr> </table> WITHDRAWALS <table> <tr><th>Date</th><th>Description</th><th>Amount</th></tr> <tr><td>8/18</td><td>Electronic transfer</td><td>8,418.00-</td></tr> <tr><td>8/29</td><td>CC PMT R LANGSTON 248235</td><td>3,182.70-</td></tr> </table> DAILY BALANCE INFORMATION <table> <tr><th>Date</th><th>Balance</th><th>Date</th><th>Balance</th></tr> <tr><td>8/07</td><td>35,479.00</td><td>8/18</td><td>31,719.05</td></tr> </table> SAVINGS: [Personal] xxxxxxxxxxxxxxxx0487 (continued) DAILY BALANCE INFORMATION <table> <tr> <th>Date</th> <th>Balance</th> </tr> <tr> <td>8/29</td> <td>28,397.35</td> </tr> </table> Interest Rate Summary <table> <tr> <th>Date</th> <th>Interest Rate</th> </tr> <tr> <td>8/06</td> <td>0.30000%</td> </tr> </table> Date 9/05/23 Page 5 Primary Account xxxxxxxxxxxxxxxxxx0644 Date 10/06/23. PRIORITY ACCOUNT: xxxxxxxxxxxxxxxx00644 Page 1 in case of errors or questions about your electronic transfers, telephone us at (918) 224-3210, or write us at PO Box 1408, Sapulpa, OK 74066. If you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error on the transfer you are unsure about, and explain as clearly as you can why you believe it is an problem or error appeared. 3. Tell us the dollar amount of the supposed error. If you tell us orally we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (5 business days if involving a Visa transaction) after we hear from you and will correct any error promptly. If we decide to do this we will credit your account within 10 business days ("S") during the time it takes to complete our investigation. For the amount you think is in error, that is, if you think the use of the money not receive it within 10 business days, we may not credit your account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 30 business days after the first deposit is made, if you are a new customer. We will tell you the results within three business days after completing the investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. Summary of Accounts ACCOUNT TITLE: RON LANGSTON Heritage NOW ACCOUNT NUMBER: xxxxxxxxxxxxxxxx00644 PREVIOUS BALANCE: 4,116.07 CHECKS OUTSTANDING: 0 DEBIT/Credits: 5,132.20 SERVICE CHARGE: .32 INTEREST PAID: 3,075.17 NUMBER OF ENCLOSURES: 0 STATEMENT DATES: 9/06/23 thru 10/09/23 DAYS THIS STATEMENT PERIOD: 23/34 AVERAGE Ledger: 2,234.12 Interest Earned: 2,234.12 Annual Percentage yield earned: 8.93% CHECKING ACCOUNT <table> <tr> <th colspan="3">MONTH ____________</th> <th colspan="3">SAVINGS ACCOUNT</th> </tr> <tr> <th>DESCRIPTION</th> <th>DATE</th> <th>AMOUNT</th> <th>CHECKS OUTSTANDING</th> <th>SAVINGS BALANCE FROM ORIGINATION</th> <th>GROUP</th> <th>DATE</th> <th>WITHDRAWALS</th> <th>MAINTENANCE</th> <th>ADDS-</th> <th>TOTAL</th> <th>SUBTRACT-</th> <th>BALANCE</th> </tr> <tr> <td>XXSOC SEC SSA TREAS 310 PP0</td> <td>9/13</td> <td>-1,399.00</td> <td></td> <td>101.25</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>101.25</td> <td></td> <td></td> </tr> <tr> <td>RONALD T LANGSTON PROUDENTIAL FIEANPPD</td> <td>9/14</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>RONALD T LSTGSTN XXXA BENEF VACP TREAS 310 PP0</td> <td>9/29</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>RONALD T LANGSTON REPY48 CONNED SITTON</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>W90/01J/27/93J/23</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>10/09 Interest deposit</td> <td></td> <td>.52</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> </table> OTHER TRANSACTIONS <table> <tr> <th>DATE</th> <th>DESCRIPTION</th> <th>AMOUNT</th> </tr> <tr> <td>9/06</td> <td>Electronic transfer</td> <td>2,000.00-</td> </tr> </table> NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION American Heritage 000034 Date 10/06/23 Page 2 Primary Account xxxxxxxxxxxxxxxx0644 OTHER TRANSACTIONS Date Description Amount 9/07 MOBILE PMT CAPITAL ONE 200.00- 9/07 PAYMENT: LIBERTY MUTUAL PPD 725.42- 9/15 LANCASTON RONALD T 100.00- 9/15 ACH TRANS TO SAVINGS 339.39- 9/15 INTRST PMT CAPITAL ONE 339.39- 9/19 DANN K HATTHECOAT 41.43- 9/19 MOBILE PMT CAPITAL ONE 613.34- 9/19 35CORYRE LSWMH 5 108.94- 9/19 LANCASTON RONALD T 108.94- 9/19 DANN K HATTHECOAT 028.00- 9/19 MOBILE PMT CAPITAL ONE 028.00- 9/22 DANN K HATTHECOAT 316.90- 9/22 MOBILE PMT CAPITAL ONE 230.40- 9/28 DANN K HATTHECOAT 230.40- 9/29 MOBILE PMT CAPITAL ONE 97.83- 9/29 3SEZLDMMINTZU S 066.21- 9/29 MOBILE PMT CAPITAL ONE 96.91- 10/02 DANN K HATTHECOAT 191.24- 10/02 INS PREM PRUDENTIAL INS PPD 34.90- 10/03 DANN K HATTHECOAT 108.83- 10/03 MOBILE PMT CAPITAL ONE 1,000.00- 10/03 3SEPUPPYFETY2SD 5 64.-99- DAILY BALANCE INFORMATION Date Ba lAnce 9/06 2,116.07 9/07 1,190.65 9/13 2,589.65 9/14 2,680.90 Date Ba lAnce 9/15 2,751.51 9/19 1,883.14 9/22 1,279.80 9/28 1,049.40 Date Ba lAnce 9/29 4,283.47 10/02 4,283.47 10/03 3,139.64 10/04 3,074.65 DAILY BALANCE INFORMATION Date Ba lAnce Date Ba lAnce Date Ba lAnce 9/06 2,116.07 9/15 2,751.51 9/29 4,283.47 9/07 1,190.65 9/19 1,883.14 10/02 4,283.47 9/13 2,589.65 9/22 1,279.80 10/03 3,139.64 9/14 2,680.90 9/28 1,049.40 10/04 3,074.65 ERROR RESOLUTION NOTICE In case of errors or questions about your electronic transfer, telephone us at (918) 224-2210, or write us at PO Box 4408, Sapulpa, OK 74067. If you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt, we must hear from you within 60 days after we sent the first statement on which the problem or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the transfers you are unsure about, and explain as clearly as you can why you believe it is an error or what you need more information. 3. Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days. If we need more time, we will: • Investigate your complaint or question. If we decide to do this, we will credit your account within 10 business days. (5 business days if involving a Visa transaction) 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 10 business days, we may not credit your account. For errors involving new accounts, point-of-sale or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 30 business days after the first deposit is made, if you are a new customer. We will tell you the results within three business days after completing the investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. ACCOUNT TITLE: RON LANGSTON CHECKING ACCOUNT <table> <tr> <th>Heritage Now</th> <th>NUMBER OF EXPOSURES</th> <th>5-YEAR EXPOSURES</th> <th>11/10/23 thru 11/6/23</th> <th>DATE WHILE STATEMENT PERIOD</th> <th>PREVIOUS BALANCE</th> <th>AVERAGE Ledger</th> <th>2,162.63</th> <th>20 CHECKS/DEBITS</th> <th>Average Collected</th> <th>2,162.63</th> <th>SERVICE CHARGE</th> <th>.00</th> <th>Interest Earned</th> <th>.42</th> <th>INTEREST PAID</th> <th>Annual Percentage Yield Earned</th> <th>0.22%</th> <th>ENDING BALANCE</th> <th>3,199.73</th> <th>2023 Interest Paid</th> <th>9.35</th> </tr> </table> DEPOSITS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>10/11</td> <td>XXSOC SEC SSA TREAS 310 PPO</td> <td>1,399.00</td> </tr> <tr> <td>10/26</td> <td>RONALD T. LANGSTON</td> <td>1,600.00</td> </tr> <tr> <td>11/01</td> <td>ELECTRIC E EVANTER XXA OGU NGSTON TREAS 310 PPO</td> <td>3,621.95</td> </tr> <tr> <td></td> <td>ROMA D TRISTON REFT#8-VA COMPENSATION</td> <td></td> </tr> <tr> <td></td> <td>*10/01/23-10/31/23</td> <td></td> </tr> <tr> <td>11/06</td> <td>Interest Deposit</td> <td>.42</td> </tr> </table> OTHER TRANSACTIONS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>10/10</td> <td>MOBILE PMT CAPITAL ONE</td> <td>9.24-</td> </tr> <tr> <td></td> <td>DAIMN K HATHCOAT</td> <td></td> </tr> </table> SAVINGS ACCOUNT <table> <tr> <th>No.</th> <th>$</th> <th>MATURE NOW</th> <th>S</th> <th>DATE</th> <th>WHITING SAVINGS</th> <th>NOTCHES</th> <th></th> <th></th> </tr> </table> ADD: <table> <tr><th>AMOUNT</th><th></th></tr> <tr><td>On This Statement</td><td>$__________</td></tr> <tr><td>On Previous Statement</td><td>$__________</td></tr> <tr><td>TOTAL</td><td>$__________</td></tr> </table> SUBTRACT: <table> <tr><th>CHECKS OR WITHDRAWALS</th><th>\</th></tr> <tr><td></td><td></td></tr> </table> BALANCE <table> <tr><th></th><th>\</th></tr> <tr><td></td><td>$__________</td></tr> </table> NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION American Heritage 000057 OTHER TRANSACTIONS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>10/10</td> <td>3SHOQ4J6MY9VOL S MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>68.00-</td> </tr> <tr> <td>10/10</td> <td>35GPOW4ZFRHURP S MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>108.00-</td> </tr> <tr> <td>10/10</td> <td>3JUIK57XCEA4 S MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>500.00-</td> </tr> <tr> <td>10/10</td> <td>3MAJRT7XKSYNT S PAYMENT DAWN K MATHEOAT LIRALTY MUTUAL PRO</td> <td>725.42-</td> </tr> <tr> <td>10/16</td> <td>T TRANSFER TO SAVINGS A TRANSFER TO XXXXXXX0487 DAWN K MATHEOAT</td> <td>100.00- 179.89-</td> </tr> <tr> <td>10/16</td> <td>WEB PMT DAWN MATHEOAT</td> <td>1,000.00-</td> </tr> <tr> <td>10/17</td> <td>MOBILE PMT CAPITAL ONE MOBILE PMT CAPITAL ONE MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>501.02- 34.00- 20.03- 26.25-</td> </tr> <tr> <td>10/18</td> <td>3SJY6R4CVYUJS S MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>1,664.31</td> </tr> <tr> <td>10/24</td> <td>3S7WF2XK0J765DX S MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>1,081.51</td> </tr> <tr> <td>10/24</td> <td>DAWN K MATHEOAT</td> <td>10/24</td> <td>4,321.31</td> </tr> <tr> <td>10/26</td> <td>3SSKG4KXP9NPC H S MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>221.13-</td> </tr> <tr> <td>10/26</td> <td>3SG4B7HQXT993 S MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>15.17-</td> </tr> <tr> <td>10/26</td> <td>3RSSGJ51J9VRH S MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>191.76-</td> </tr> <tr> <td>10/27</td> <td>3SSQUJTJ1LOMW9 S MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>1,600.00-</td> </tr> <tr> <td>11/01</td> <td>3STKL8TXEJTS S INS INS PREMIER PRUDENTIAL INS PPO RON LANGSTON</td> <td>34.90-</td> </tr> <tr> <td>11/01</td> <td>MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>40.00-</td> </tr> <tr> <td>11/06</td> <td>3SM6T1PH9KCZ299 S MOBILE PMT CAPITAL ONE DAWN K MATHEOAT</td> <td>122.00-</td> </tr> </table> OTHER TRANSACTIONS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>11/06</td> <td>3MLLUMD2S7PM919 S WEB PMT COMMUNITY PAY XI DAWN K MATHEOAT P2330725463060 S</td> <td>1,000.00-</td> </tr> </table> DAILY BALANCE INFORMATION <table> <tr> <th>Date</th> <th>Balance Date</th> <th>Balance</th> <th>Balance</th> </tr> <tr> <td>10/10</td> <td>10/11</td> <td>1,248.50</td> <td>11/01</td> <td>3,199.73</td> </tr> <tr> <td>10/16</td> <td>10/26</td> <td>2,374.26</td> <td>10/27</td> <td>774.26</td> </tr> </table> INTEREST RATE SUMMARY Interest Rate: 0.250000% SAVINGS ACCOUNT ACCOUNT TITLE: RON LANGSTON <table> <tr> <th>Savings Personal Account Member</th> <th colspan="3">Statement Dates: 10/10/73 thru 11/06/73</th> <th>Statement Opening Period</th> <th>Annual Percentage Yield Earned</th> <th>Interest Rate Paid</th> </tr> <tr> <td></td> <td>xxxxxxx00000047</td> <td>1,000.00</td> <td>Average Collected</td> <td>30,050.14</td> <td>75.65</td> <td>0.30%</td> </tr> <tr> <td>1 DEPOSIT</td> <td></td> <td>1,600.00</td> <td>Interest Earned</td> <td>6.89</td> <td></td> </tr> <tr> <td>SERVICE CHARGE</td> <td></td> <td>0.00</td> <td>Annual Percentage Yield</td> <td>30,050.14</td> <td></td> </tr> <tr> <td>INTEREST PAID</td> <td></td> <td>299.022.37</td> <td>2023 Interest Paid</td> <td></td> <td>75.65</td> </tr> </table> DEPOSITS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>10/16</td> <td>Transfer from DDA Acct. No. xxxxxxxxxxxx00644</td> <td>100.00</td> </tr> </table> WITHDRAWALS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>10/26</td> <td>Electronic Transfer</td> <td>1,600.00-</td> </tr> </table> DAILY BALANCE INFORMATION <table> <tr> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> </tr> <tr> <td>10/10</td> <td>30,222.37</td> <td>10/16</td> <td>30,622.37</td> <td>10/26</td> <td>29,022.37</td> <td>10/27</td> <td>29,022.37</td> </tr> </table> Internet Rate Summary <table> <tr> <th>Date</th> <th>Interest Rate</th> </tr> <tr> <td>10/09</td> <td>0.30000%</td> </tr> </table> ERROR RESOLUTION NOTICE In case of errors or questions about your electronic transfers, telephone us at (918) 224-3210, or write us at PO Box: 4408, Sapulpa, OK 74067; if you think your statement or receipt is wrong or if you need more information about a transaction included on the statement or receipt, we must hear from you within 60 days after we sent the first statement on which the problem or error appeared. 1. Tell us your name and account number (if any). 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. 3. Tell us why you believe each of the expected error. If you tell us only, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days. If involving a Visa transaction, after we hear from you and will connect with error promptly. If we need more time, however, we must notify you in 10 days to investigate your complain or question. If we decide to do this, we will credit your account within 10 business days (5 business days if involving a Visa transaction) for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. (We ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your account.) For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. An account is considered a new account for 30 days after the first deposit is made, if you are a new customer. We will tell you the results within three business days after completing the investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. PRIMARY Account: xxxxxxxxxxxxxxxx0644 ACCOUNT TITLE: RON LANCASTON <table> <tr> <th></th> <th>NUMBER OF ENCLOSURES</th> <th>STATEMENT Dates</th> <th>11/07/23 thru 12/8/23</th> </tr> <tr> <td>ACCOUNT NUMBER</td> <td>xxxxxx000000644</td> <td></td> <td>0</td> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>3,199.73</td> <td>DAYS THIS STATEMENT PERIOD</td> <td>29</td> </tr> <tr> <td>2 DEPOSITS/4 CHECKS/DEBITTS</td> <td>5,020.95</td> <td>AVERAGE Ledger</td> <td>2,351.41</td> </tr> <tr> <td>5,954.33</td> <td>Average Collected</td> <td>2,351.41</td> </tr> <tr> <td></td> <td>INTEREST PAID</td> <td>.47</td> <td></td> </tr> <tr> <td>3,266.62</td> <td>Interest Earned (ifield Earned</td> <td>2023 Interest Paid Field Earned</td> <td>9.82</td> </tr> </table> ENDING BALANCE: 3,266.62 CHECKING ACCOUNT <table> <tr> <th>No.</th> <th>$</th> <th>MATURED FROM $</th> </tr> <tr> <td></td> <td></td> <td></td> </tr> </table> ADDS: <table> <tr> <th>Amounts not on Check</th> <th>DATE</th> <th>WITHDRAWALS</th> <th>SAVINGS BALANCE BROKE FORWARD</th> <th>DEPOSITS</th> </tr> </table> SAVINGS ACCOUNT <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>11/08</td> <td>XYSOC SEC SSA TRAAS 310 PPO</td> <td>1,399.00</td> </tr> <tr> <td>12/01</td> <td>RONALD T J LANGSTON XXXA BENEF YACP TRAAS 330 PPO</td> <td>3,621.95</td> </tr> <tr> <td></td> <td>RONALD LANGSTON REFF#48-VA COMPENSATION<BR>*11/01/21-11/30/23</td> <td></td> </tr> </table> OTHER TRANSACTIONS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>11/08</td> <td>PAYMENT LIBERTY MUTUAL PPO</td> <td>725.42-</td> </tr> <tr> <td>11/13</td> <td>LASTSTONE ROBERT PPO</td> <td>14.57-</td> </tr> </table> MONTH ______ NOT CHARGED TO ACCOUNT ______ TOTAL ______ Date 12/05/23 Page 7 Primary Account xxxxxxxxxxxxxxxx0644 Heritage Now XXXXXXXXXXXXXXXX0644 (Continued) OTHER TRANSACTIONS Date Description Amount 11/13 MOBILE PMT CAPITAL ONE 250.00- 11/13 DAWN K WATKINS 305.32- 11/14 MOBILE PMT CAPITAL ONE 250.00- 11/15 TRANSFER TO SAVINGS 300.00- 11/17 ACCT NO. XXXXXXXXXXXXXX0847 1,800.00- MOBILE PMT CAPITAL ONE DAWN K WATKINS 3SPYWTS2O55CD S MOBILE PMT CAPITAL ONE DAWN K WATKINS 3SRPYTOKZLLS S MOBILE PMT CAPITAL ONE DAWN K WATKINS 3STCLTERBYO2U2ED S DAILY BALANCE INFORMATION <table> <tr> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> <th>Date</th> <th>Balance</th> </tr> <tr> <td>11/07</td> <td>3,199.73</td> <td>11/15</td> <td>2,953.42</td> <td>12/01</td> <td>4,166.15</td> </tr> <tr> <td>11/08</td> <td>3,083.31</td> <td>11/17</td> <td>1,153.42</td> <td>12/05</td> <td>3,266.62</td> </tr> <tr> <td>11/13</td> <td>3,303.42</td> <td>11/20</td> <td>979.10</td> <td>11/27</td> <td>679.10</td> </tr> </table> Interest Rate Summary Date Interest Rate 11/06 0.25000% SAVINGS ACCOUNT ACCOUNT TITLE: RON LANGSTON American Heritage 000063 **AMEERICAN HERITAGE BANK** FDIC Date: 1/03/24 Primary Account: xxxxxxxxxxxxxxxxxxxxxxx644 Page 1 In case of errors or questions about your electronic transfers, telephone us at (936) 224-3210, or write us at PO Box 4488, Spring, TX 77385-4487. If you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement, contact us within 60 days after the date of the statement. If you notice an error or suspect one, please follow these steps: 1. Tell us your name and account number (if any). 2. Describe the error or the transfer(s) 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 orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (5 business days if involving a Visa transaction) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 15 days to investigate your complaint or question. If we decide to do this, we will credit your account within 10 business days (5 business days if involving a Visa transaction) for the amount you think is in error, so that you will have the 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 10 business days, we may not credit your account. For errors involving new accounts, point-of-sale or foreign-initiated transactions, we may take up to 30 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. An account is considered a new account for 30 days after the first deposit is made; if you are a new customer. We will tell you the results within three business days after completing the investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. *Summary of Accounts* **CHECKING ACCOUNT** ACCOUNT TITLE: RON LANGSTON Heritage Now xxxxxxxxxxxxxxxxxx644 Savings Personal xxxxxxxxxxxxxxxxxx487 <table> <tr> <th>Heritage Now</th> <th>SUMMARY OF ENCLOSURES</th> <th>NUMBER OF ENVELOPES</th> <th>Statement Dates</th> <th>12/06/23 thru</th> <th>1/03/24</th> </tr> <tr> <td>xxxxxxxxxxxxxxxxxx644</td> <td></td> <td></td> <td>DAYS THIS STATEMENT PERIOD</td> <td>29</td> <td>29</td> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>3,266.62</td> <td></td> <td>AVERAGE LEDGER</td> <td>3,242.15</td> <td></td> </tr> <tr> <td>13 DEPOSITS/DEBITS</td> <td>16,141.10</td> <td></td> <td>AVERAGE COLLECTED</td> <td>3,242.15</td> <td></td> </tr> <tr> <td>SERVICE CHARGE</td> <td>12.949.11</td> <td></td> <td>AVERAGES Earned</td> <td>0.72%</td> <td></td> </tr> <tr> <td>TYPICAL PAYEE</td> <td>64</td> <td></td> <td>AVERAGES Yield Earned</td> <td>0.76%</td> <td></td> </tr> <tr> <td>ENDING BALANCE</td> <td>6,459.25</td> <td></td> <td>2024 Interest Paid</td> <td>.64</td> <td></td> </tr> </table> **DEPOSITS** <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>12/13</td> <td>XNSOC SEC, SSA, TEARS 310 PPO</td> <td>1,139.00</td> </tr> <tr> <td>12/14</td> <td>RONALD T. LANGSTON RTCD02112 PRUDENTIAL FTNANPRO</td> <td>101.25</td> </tr> <tr> <td>12/18</td> <td>RONALD T. LANGSTON ELECTRONIC TRANSFER</td> <td>5,403.00</td> </tr> <tr> <td>12/29</td> <td>XXVA BENEFIC TRANSF 310 PPO</td> <td>3,737.85</td> </tr> <tr> <td></td> <td>RONALD LANGSTON JOHN MIHOKA</td> <td></td> </tr> <tr> <td>1/02</td> <td>RFS48VY, JOHN MIHOKA</td> <td></td> </tr> <tr> <td>1/03</td> <td>Interest Deposit Transfer</td> <td>5,500.00 .64</td> </tr> </table> **SAVINGS ACCOUNT** <table> <tr> <th>SUMMARY OF ENCLOSURES</th> <th>CHECKS OUTSTANDING</th> <th>(NOT CHARGED TO ACCOUNT)</th> <th>No.</th> <th>$</th> </tr> <tr> <td></td> <td></td> <td></td> <td>DATE</td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> <td>DATE</td> <td>$</td> </tr> </table> **SAVINGS BALANCE FROM PRIOR STATEMENT** <table> <tr> <th>DATE</th> <th>MINUS BALANCE</th> <th>MINUS TOTAL</th> <th>TOTAL</th> <th>$</th> </tr> </table> **ADD:** <table> <tr> <th>DEP</th> <th>BALANCE</th> <th>MINUS DEBIT</th> <th>BALANCE</th> <th>$</th> </tr> </table> On this statement $__________________________ MINUS: Interest Earned $__________________________ SUBTRACT: Other Deducations _________________________ BALANCE ____________________________ TOTAL _______________________ Heritage NOW xxxxxxxxxxxxxxxx00x644 (continued) OTHER TRANSACTIONS Date Description Amount 12/07 PAYMENT LIBERTY MUTUAL PPO 785.42- 12/13 MOBILE PPT CAPITAL ONE 31.45- 12/13 LAMBSTON RONALD T 1,000.00- 12/13 DAWN MATHCOAT 150.00- 12/15 Transfer* to Savings 100.00- 12/18 MOBILE PPT CAPITAL ONE 1,000.00- 12/18 WEB PYMT COMETMY PAY II 5,430.69- 12/19 WEB PYMT COMETMY PAY II 5,430.69- 12/22 MOBILE PPT CAPITAL ONE 75.05- 1/02 INS PFA 34.90- 1/02 RON LANIGTON PRUDENTIAL INS 2,000.00- 1/02 MOBILE PPT CAPITAL ONE 25.99- 1/03 MOBILE PPT CAPITAL ONE 71.88- 1/03 DAWN K MATHCOAT 110.32- 1/03 MOBILE PPT CAPITAL ONE 175.77- 1/03 DAWN K MATHCOAT 2.017.64- 1/03 MOBILE PPT CAPITAL ONE DAILY BALANCE INFORMATION Date Balance 12/05 3,786.52 12/06 2,939.90 12/07 2,939.90 12/13 1,787.21 12/14 1,637.26 12/15 1,637.26 12/19 1,637.26 1/03 1,637.26 1/03 1,637.26 DAILY BALANCE INFORMATION Date Balance Date Balance Date Balance Date Balance Date Balance Date Balance Date Balance Date Balance Date Balance Date Balance Date Balance Date Balance SAVINGS ACCOUNT ACCOUNT TITLE: RON LANIGTON ACCOUNT NUMBER: xxxxxxxxxxxxx0487 PREVIOUS BALANCE 29,122.37 ACTIVITY 100.00 ACTIVITY 100.00 ACTIVITY 3,166.67 ACTIVITY 11,888.88 SERVICE CHARGE 0.00 INTEREST PAID 0.00 ENDING BALANCE 17,355.20 Annual Percentage Yield Earned 0.310% DEPOSITS Date Description Amount 12/13 Transfer* From TDA 100.00 12/31 Interest Deposit 21.71 WITHDRAWALS Date Description Amount 12/18 Electronic transfer 5,403.00- 1/02 Savings Withdrawal 5,100.00- Savings Withdrawal 985.86- DAILY BALANCE INFORMATION Date Balance 12/06 29,122.37 12/18 29,122.37 12/31 23,841.08 Interest Rate Summary Date Interest Rate 12/05 0.300000% Date 1/03/24 Page 1 Primary Account xxxxxxxxxxxxxxx00x644 AMERICAN HERITAGE BANK AMERICAN HERITAGE BANK CHECKING ACCOUNT ACCOUNT TITLE: RON LANGSTON Heritage Now ACCOUNT NUMBER: xxxxxxxxxxxxxxxxx8444 PREVIOUS BALANCE 6,499.25 7 CHECKS / DEBITS 15,327.77 SERVICE CHARGE 1.08 INTEREST PAID Annual Percentage Yield Earned 0.25% END OF DAY BALANCE 4,997.50 NUMBER OF ENCLOSURES 1/04/24 thru 2/04/24 STATEMENT DATES 1/04/24 thru 2/04/24 AVGS THIS STATEMENT PERIOD 4,970.12 AVER AGE Degreed 4,970.12 AVER AGE Crged 4,970.12 Interest Earned 0.108 Annual Percentage Yield Earned 0.25% DEPOSITS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>1/05</td> <td>Electronic transfer</td> <td>7,600.00</td> </tr> <tr> <td>1/08</td> <td>Electronic transfer</td> <td>2,000.00</td> </tr> <tr> <td>1/10</td> <td>XXSOC SEC SSA TRAS 310 PPO</td> <td>1,439.00</td> </tr> <tr> <td>1/22</td> <td>PAYMENT LIBERTY MUTUAL PPP</td> <td>3,625.94</td> </tr> <tr> <td>2/04</td> <td>TARGET Deposit t</td> <td>1.08</td> </tr> </table> OTHER TRANSACTIONS <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>1/05</td> <td>MOBILE PMT CAPITAL ONE</td> <td>35.99-</td> </tr> <tr> <td>1/08</td> <td>DANNI K HATYCQAT MOBILE PMT CAPITAL ONE</td> <td>5,661.36-</td> </tr> <tr> <td>1/09</td> <td>DANNI K HATYCQAT<br>3MK3JULAYS.LHRNG S. PAYMENT RALDIEY MUTUAL PPO</td> <td>725.42-</td> </tr> <tr> <td>1/16</td> <td>Transfer To Savings ACCT No. xxxxxxxxxxxxxxx0487</td> <td>100.00-</td> </tr> </table> ERROR RESOLUTION NOTICE In case of errors or questions about your electronic transfers, telephone us at (938) 224-3210, or write us at PO Box 1406, Sapulpa, OK 74067. If you think your statement or report is wrong or if you need more information about a transfer listed on the current (most recent) statement, we must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. 1. Tell us your name and account number (if any). 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 orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (5 business days if involving a Visa transaction) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we do not, we will credit your account within 10 business days (5 business days if involving a Visa transaction) for the amount you think is in error, so that you will have the 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 10 business days, we may not credit your account. For errors involving new accounts, point-of-sale or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. An account is considered a new account for 30 days after the first deposit is made, if you are a new customer. We will tell you the results of our investigation within three business days after completing the investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. CHECKS IN NUMBER ORDER <table> <tr> <th>DATE</th> <th>ITEM</th> <th>AMOUNT</th> <th>DATE</th> <th>ITEM</th> <th>AMOUNT</th> </tr> <tr> <td>1/18</td> <td>RONALD LAMGTON-DECEASED</td> <td colspan="5">1,439.00-</td> </tr> <tr> <td>1/05</td> <td>6888</td> <td>566.00</td> <td>1/08</td> <td>6889</td> <td>7,809.00</td> </tr> </table> * Denotes missing check numbers DAILY BALANCE INFORMATION <table> <tr> <th>DATE</th> <th>BALANCE</th> <th>DATE</th> <th>BALANCE</th> <th>DATE</th> <th>BALANCE</th> </tr> <tr> <td>1/04</td> <td>6,459.25</td> <td>1/09</td> <td>1,470.48</td> <td>1/18</td> <td>1,370.48</td> </tr> <tr> <td>1/05</td> <td>13,657.36</td> <td>1/10</td> <td>2,909.48</td> <td>1/22</td> <td>4,996.42</td> </tr> <tr> <td>1/08</td> <td>2,195.30</td> <td>1/16</td> <td>2,809.48</td> <td>2/04</td> <td>4,997.40</td> </tr> </table> MONTH ____________________________ CHECKING ACCOUNT NOT CHARGED TO ACCOUNT <table> <tr> <th>NO.</th> <th></th> <th></th> <th></th> <th></th> </tr> </table> SAVINGS ACCOUNT <table> <tr> <th>SAVING BALANCE BROUGHT FORWARD →</th> <th>DATE</th> <th>WITHDRAWALS</th> <th>DEPOSITS</th> </tr> <tr> <td></td> <td>INTEREST RATE SUMMARY</td> <td></td> <td></td> <td></td> </tr> <tr> <td>1/03</td> <td>0.25000%</td> <td></td> <td></td> </tr> <tr> <td>1/05</td> <td>0.30000%</td> <td></td> <td></td> </tr> <tr> <td>1/08</td> <td>0.25000%</td> <td></td> <td></td> </tr> </table> BALANCE STATEMENT ADD+ represent positive figures $ ________ interest earned per year $ ________ TOTAL $ ________ SUBTRACT: check/cash/transfer $ ________ BALANCE $ ________ SHELLS DOES NOT INCLUDE CHECK/CASH/BANK STATEMENTS OR AMOUNTS SHOWN ON THIS STATEMENT FOR PREVIOUS MONTH(s) American Heritage 000071 American Heritage Bank AMERICAN HERITAGE BANK FIRST NATIONA BANK OF OKLAHOMA (N.A.) CHEROKEE COUNTY PO BOX 720 FRANKSVILLE, OK 74531-0720 T: (918) 208-2221 F: (918) 208-2261 CHECK REPRINT Janice Atkins 1-1-24 [?] $666.00 Date: 1/5/2024 Check 6888 Check: 6888 Amount: $666.00 Date: 1/5/2024 Check 6888 ROM L. LANGSTON 1500 N BIRCH AVE SAND SPRINGS OK 74063-8900 Previous Statement Balance: Average Balance: Overdraft Limit: Date Range: Check Reprint Janice Atkins 1-1-24 [?] $7,900.00 Date: 1/5/2024 Check 6889 Check: 6889 Amount: $7,900.00 Date: 1/6/2024 Check 6889 <table> <tr> <th>Date</th> <th>Teller</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>01/05/2024</td> <td>144</td> <td>Transfer, to DDA<br>Electronic transfer</td> <td>($7,900.00)</td> <td>$9,555.20</td> </tr> <tr> <td>01/08/2024</td> <td>144</td> <td>Transfer to DDA<br>Electronic transfer</td> <td>($2,000.00)</td> <td>$7,555.20</td> </tr> <tr> <td>01/16/2024</td> <td>[4]</td> <td>Transfer from DDA<br>Transfer from DDA<br>Acc. No.: 2200366644</td> <td>$100.00</td> <td>$7,655.20</td> </tr> </table> Customer Number: L002575 Account Number: xxxxxxxxxxxxx0487 Interest Rate: 0.300000 % $7,355.20 $8,975.88 $0.00 1/4/2024-2/8/2024 RON LANGSTON 1560 N BIRCH AVE, SAND SPRINGS OK 74063-8900 Customer Number: L002575 Account Number: xxxxxxxxxxxxxxxxxx0644 Interest Rate: 0.250000 % Previous Statement Balance: $4,997.50 Average Balance: $4,997.50 Overdraft Limit: $0.00 Date Range: 2/5/2024-2/8/2024 Low Amount: $0.00 High Amount: $99,999,999,999.99 Low Check: High Check: 999999999999 Include Memo Post: Yes Include Monetary Transactions: Yes Separate Debit/Credit Columns: No No records matching defined search criteria. This temporary statement from American Heritage Bank is not a formal statement of your account. These items will be reflected again on your regularly scheduled statement. February 8, 2024 American Heritage 000075 MORDY T. LANEGURTH Account # 4131 3693 0234 8335 Summary of Account Activity Previous Balance $ 3,021.64 New Balance Other Credits - Payment Due Data Other Credits - Payment Due Data Cash Advances - 1,715.19- TOTAL Minimum PAYMENT Due Other Credits - Payment Due Data Late Payment Warning! IF WE DO NOT RECEIVE YOUR MINIMUM PAYMENT BY THE DATE LAST NOTED, YOU MAY HAVE TO PAY A LATE FEE UP TO $27. Other Credits - Payment Due Data $ 3,235.68 Payment Information $ 1,235.66 MINIMUM PAYMENT: If you make only the minimum payment, each month Interest will continue to accrue and it will take you longer to pay off your balance!! Not enough to protect yourself! $ 3,090.00 $ 3,468.00 $ 3,468.00 $ 1,986.00 $ 1,986.00 Credit Limit: Minimum Required Monthly Payment Statement Closing Date May 14 Billing Cycle Contract Information Only the minimum payment 9 year(s) 45,410 3 years (see page 497, 401) If you would like information about credit counselling services, call (866)793-4380. Postal Rates Available 12.15¢ Customer Service: (800) 423-7902 Mastercard: (866) 584-0311 Please send BILLING Inquiries and Correspondence to: CUSTOMER SERVICE PO BOX 34496 TAMPA, FL 33631 Visit us on the web at: www.mycreditstatement.com PLEASE MAIL YOUR PAYMENTS TO: CARD SYSTEM II, 60157-4821 NOTICE: CONTINUED ON PAGE 3 Page 1 of 2 Page up to 7 days for novelty card ACCT#4131 3693 0234 8335 Charge back to JefeLease name/address changes ANCE OF PAYMENT INCLUDED PULL OUT COUPON AND RETURN PROMPTLY UNDER THE ENCLOSED ENVELOPE - ALLOW UP TO 7 DAYS FOR RECEIPT AMERICAN HERITAGE BANK PO BOX 1409 TAMPA, FL 33677 - 1409 Closing Dates New Balance Total Payments Payment Due Date 01/15/02 $1,235.66 $664.00 02/15/02 *AILLE THE BILLING CYCLE * IF YOU SEE THESE WORDS ANY TIME THIS MONTH, PLEASE MAIL YOUR PAYMENT NOW! MORDY T. LANEGURTH CARD SYSTEM II, 60157-4821 RATES Effective January 25, 2023 * Interest Charge (see note (10)) is the annual Interest Charge Rate on your account. (10) = Variable Rate. If you have a variable rate account, the periodic rate and Annual Percentage Rate (APR) may vary. <table> <tr> <th>Transc Date</th> <th>HMC Code</th> <th>Reference Number</th> <th>Description</th> <th>Total</th> <th>Interest (Term)</th> <th>Monthly Payment</th> <th>Balance</th> <th>Maturity Date</th> <th>Amount Due</th> <th>Notes</th> </tr> <tr> <td>07/01</td> <td>5419</td> <td>SME21816200105594560</td> <td>KOMMERCHEN SIITARU KREDIITIDE ASUTAMISE</td> <td>971,719,639</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>08/04</td> <td>4010</td> <td>1309081048000010</td> <td>PAYMENT M. JULIUSMAA AND OLLAS</td> <td>69,46-</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>07/13</td> <td>0800</td> <td>71000000000900166819700</td> <td>TOTAL PAYMENTS ON ACCOUNTS</td> <td>1,716,439</td> <td>1,716,439</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>01/19</td> <td>74312181630195013064900</td> <td>TOTAL INTEREST FOR THIS PERIOD</td> <td>17,95</td> <td></td> <td></td> <td>17,95</td> <td></td> <td></td> <td></td> <td></td> </tr> </table> <table> <tr> <th>Total Fees Charged in 2023</th> <th>2023 Totals Due No Date</th> <th>Total Interest Charged in 2023</th> </tr> <tr> <td>$ 0.00</td> <td>$ 0.00</td> <td>$ 17.95</td> </tr> </table> MOHMO T LAMBERTON Account Number: 4131 3699 5024 8335 Summary of Account Activity Previous Balance: (2001) Ending Period Due Amount: $344.00 $ 1,325.66 New Balance Payments: Payment Option 0.00 Other Dedics 8.00 Credit Purchase 7.758.77 Total Payments: 8.00 Down Payment 0.00 Final Charged 0.00 Balancer Transferred 30.09 Satisfaction Surveyed 9,305.89 Credit Limit 200.00 Available Credit 0.00 Amount Disputed 0.00 Payment Information Total Minimum Payment Due 8166.11 Total Minimum Payment Date 01/13/2019 Payment Information Total Minimum Payment Due $ 3,016.11 Notes: If you do not receive your bill, you may Send us a letter and we will send you your account number, balance, and payment due date. Your Account Closing Date can be billed again if you make only this minimum payment. Each time you pay off your balance, for example... If you write us, You will still pay off the card you will need to indicate charges balance shown on this paying on statement... which match your Pay... only the balance Payment 13 year(s) $5,993.00 3 years ($2,020.86 ; $141.00) If you would like to know about credit counselling services, call (866)791-3800. Normal Palance and Rates * THIS TOTAL REFLECTS AMOUNT PAID ON YOUR ACCOUNT DURING THE MOST RECENT YEAR * NOTICE: CONTINUED ON PAGE 3 PAGE 1 OF 3 PANELS DEBT COLLECTION AND SETTLEMENT PROGRAM UNDER THE ENCLOSED AGREEMENT - ALL INQUIRIES UP TO 7 YEARS AFTER RECEIPT AMERICAN SURETYAGE BANK 7205 E. PRAIRIE AVENUE, SUITE 400 PHOENIX, AZ 85018 TOLL-FREE: 1-800-496-6801 www.americansuretyagebank.com AMERICAN SURETYAGE BANK PO BOX 14087 - 1400 BAPWAN GE 56717 - 1450 Closing Dates New Balance Total Balance Payment Due Date 02/01/1923 582,816.11 582,816.11 02/11/23 $2,367 BALANCE CHECK PAYMENT TO: YIELD NO. 62931 CHMBL PHOENIX AZ. 60187-6291 <table> <tr> <th>Trans Date</th> <th>NDC Code</th> <th>Reference Number</th> <th>Description</th> <th>Quantity/Unit</th> <th>Transaction Amount</th> </tr> <tr> <td>"NATRIC HIGH BARRIUM C2" 10/13</td> <td>6018</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>BARCHOLIN AC</td> <td>07/19</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>MEDICINE AC</td> <td>10/90</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>MEDICINE AC</td> <td>10/70</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"BARCHOLIN NOSE SPRAY" 10/40</td> <td>1255</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"NATRIC HIGHSORB C2" 10/23</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"NAZARUN" 10/23</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </tr> <tr> <td>"VACUENE" MIRACLE MEDICINE AC" 10/24</td> <td>3135</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> <td>[REDACTED]</td> </ 955-973-1040 CA 02/13 02/14 5812 24492153044715269051263 DD DORDANER CHIP2DBA 37.88 KOBBSAM F LAMBERTO Account: 84212007618 0335164236 Trans Date Post Date MCC Code Reference Number SBERLAN CA 09/13 09/15 5333 34460009045116011681215991OG ACH DIRECT DEPOSIT - GENERAL, USDSS $325 SBERLAN CA 02/13 02/15 5243 24315000000936488071001111 REMIT. COMM., US$11840006 SBERLAN CA 02/14 02/15 5812 2445797600977214837841722 ID DOCUMENT TRANSLATE INTERSTATE.COMMER.-PURCHASES 02/15 02/15 INTERSTATE.COMMER.-PURCHASES 02/15 8/12/20 74133345358705010167046406 74133345358705010167046406 Total Fees Charged In 2023 TOTAL FEES FOR THE PERIOD TOTAL INTEREST FEES THAT WILL POSTED $ 4 TOTAL FEES YOU WILL POSTED $ 0.00 Total Interest Charged In 2023 $ 46.63 Internet/Phone Service Provider Information as of 09/7/2023 Beginning Ending Postpaid Prepaid Adjusted Actual Monthly Charges $49.00 $49.00 $49.00 YOU'VE BEEN ADDED TO OUR LIST. WE HOPE YOU ENJOY YOUR NEW ACCOUNT. TOOLS SUCH AS LOCAL PHONE PORTALS - XX, XX, 4X OR MORE - THROUGH OUR EXISTING STATE,_TELECOMMUNICATIONSERVICE PROVIDERIS ALSO RECOMMENDED FOR BEST RESULTS. Interest Charge Calculation[Page 1] Information Interest Charge Calculations[Page 1] Description Description Balance Subject to Periodic Rate Annual Percentage Rate (APR)/2 Int. Charge CURRENT 0 $ 301.36 1.7500% 21.000 $ 9.22 PURCHASE 0.00% 22.000 17.53% TOTAL $ 301.36 1.7500% 21.000 $ 9.22 CHARGES 0.00% 22.000 17.53% INTEREST BALANCE $ 301.36 1.7500% 21.000 $ 9.22 PURCHASES $ 1,745.49 1.4500% 17.40% $ 26.37 TOTAL $ 1,745.49 1.4500% 17.40% $ 26.37 *1.75% interest. Charges included. See reverse side of Page 1 for explanation. (10) = Variable Rate. If you have a variable rate account, the periodic rate and Annual Percentage Rate (APR) may vary. 1.75% Interest. Charges included. See reverse side of Page 1 for explanation. (10) = Variable Rate. If you have a variable rate account, the periodic rate and Annual Percentage Rate (APR) may vary. Statement: Closing Date: February 6, 2023 Notices Continued on page 3 PLEASE INITIAL ABOVE AND RETURN PAYMENT CARD AS INDICATED NEXT PAGE - PLEASE NOTE ITEMS IN THIS NOTICE ARE NOT PART OF THE PAYMENT CARD! NOTICE | CONTINUED ON PAGE 3 RUCARD T. LAMBERT Account: #1311-7983 | Phone #: 6528-4935 Balance Due: $ 0.00 | Scheduled Payment Due Date: 04/11/23 Payment Information: 04/11/23 | 04/11/23 Periodic Balance $ 5,416.13 Other Credits: Payment Due Date: 04/11/23 TOTAL Balance: $5,416.13 Customer Statement Statement Closing Date: 03/15/23 Statement Due Date: 04/11/23 Payment Amount: $5,416.13 Payment Card Ending Digit(s): 1825 Statement Summary: March 2023 Previous Balance: $ 5,416.13 Other Credits: Cash Advances: Balances Transferred: [Note: Chargeback] DEDUCTION: Charged Credit Limit: Available Credit Statement Shredded Credit: Static: Statement Status: Expires In Billing Cycle: Payment Due Date: 04/11/23 Contact Information If you would like information about credit counselling services, call (866)795-1360. Normal Police 271986 Statement: Closing Date: 03/15/23 Payment Amount: Only the minimum payment 158.00 Interest: 2.99% (Pay: Excess: $4,258.13) Prepaid Payment Card Activity Payment Due Date: 04/11/23 Amount of Payment: $0 TOLL FREE: (866) 664-0311 POSTAL SERVICE ADDRESS: P.O. Box 435466, Kansas City, MO 64143-5466 NORTHERN TRUST BANK PO Box 1460 BANKER CHASE 74647 - 1460 Cardholder Name: RUCARD T. LAMBERT Cardholder Address: 23470 SUMMERFIELD LN NE BREMEN PARK - 7768 Cardholder Phone: 612-789-3477 New Balance: $ 0.00 0.00 277.00 + + + 64,857.77 8 + 1,000.00 0.00 0.00 0.00 0.00 Balance: $ 0.00 Late Payment Penalty: If NO ONE ALERTS YOU TO ANY DELAYED PAYMENT BY THE DUE DATE AT ANY TIME, YOU MAY BE SUBJECT TO A DELAYED PAYMENT PENALTY OF UP TO 4% OF THE DELAYED AMOUNT. Accounts Payables: Important: If you make only the minimum payment, each month the amount of interest will increase and it will take you longer to pay off your balance! It is important that you contact us at any time, pay extra, or each month you pay... MARGO C. LANDSFATER Account Number: 421-1369 1524 8235 STATEMENT (Closing Date: March 9, 2003) ************************************************************************* * THIS TOTAL REFLECTS CHARGES MADE ON YOUR ACCOUNT DURING THE MOST RECENT PERIOD. * ************************************************************************* * Balances * <table> <tr> <th><b>Term</b></th> <th><b>Balance</b></th> <th><b>ICC Code</b></th> <th><b>Reference Number</b></th> <th colspan="2"><b>Total Payments or Settlements</b></th> <th>Promotions, Adjustments and Returns</th> <th>Transfers/Commissions</th> </tr> <tr> <td>05/03/03</td> <td>0000</td> <td>741313110028943000000</td> <td>741313110028943000000</td> <td>TOTAL FEE FOR THIS PERIOD</td> <td colspan="3"></td> </tr> <tr> <td rowspan="3">Internet Charge • $0.69</td> <td rowspan="3">05/15</td> <td rowspan="3">741313110028943000000</td> <td rowspan="3">741313110028943000000</td> <td>Internet Charged</td> <td></td> <td>3.53</td> <td>1.74</td> </tr> <tr> <td>Interest Charged</td> <td></td> <td>27.00</td> <td></td> </tr> <tr> <td>Internet Charge • $0.69</td> <td>05/15</td> <td>741313110028943000000</td> <td>741313110028943000000</td> <td>Interest Charged</td> <td></td> <td>17.39</td> <td>47.59</td> </tr> </table> <table> <tr> <th>Amount</th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th>Total Fees Charged In 2003</th> <th></th> <th>Total Interest Charged In 2003</th> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>$ 27.00</td> <td></td> <td>$ 123.00</td> </tr> </table> <table> <tr> <th colspan="7">American Express Points Information as of 03/1/2003</th> <th colspan="2">Points</th> <th>Polluted Balance</th> <th>Refunding Balance</th> </tr> <tr> <td></td> <td></td> <td></td> <td>Regenerating</td> <td>Released</td> <td>Released</td> <td>Advanced</td> <td>Released</td> <td>Released</td> <td>Released</td> <td>Released</td> </tr> <tr> <td>7,163</td> <td>19</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>7,148</td> <td></td> <td></td> <td></td> </tr> </table> NOTICE: YOUR AMERICAN EXPRESS CARD WILL NOT BE USED TO PURCHASE PRODUCTS OR SERVICES FROM OUR WEBSITE. ALL ONLINE PURCHASES WILL BE PROCESSED VIA A THIRD PARTY PROCESSING VENDOR. Table of Charges Calculated From Table 1 in Appendix B. <table> <tr> <th></th> <th>Balance Subject to</th> <th>Per-Unit Rate</th> <th>Annual Percentage Rate</th> <th>Charge</th> </tr> <tr> <td>CURRENT PURCHASES</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> </tr> <tr> <td>INTEREST</td> <td>0</td> <td>0.001175000</td> <td>0.00</td> <td>0</td> </tr> <tr> <td>1 YEAR ADVANCED INTEREST CALCULATION</td> <td>0</td> <td>0.001175000</td> <td>0.00</td> <td>0</td> </tr> </table> COMMENTS: $993.48 is 1.25000 9.00000 $0.18 $0.45 $0.90 1 = Variable Interest Rate (APR) is the annual percentage rate (APR) in the annual notice. Note: If you have a variable rate account that periodically rises and falls, refer to applicable rates in your account statement. MELROSE T. LABORATORY Account Number: 4311.1659 10/24 #335 Summary of Account Activity Previous Balance $ 4,848.37 Payment(s) 1,000.00 Other Credits - Other Debits 0.00 Cash Adjustment 0.00 Balance Transfers 0.00 Prior Charges 0.00 Taxation Charged $ 3,848.37 Credit/Debit intimeteda Credit Interest Escapd - Maximum Payments: Reminder! If you make only the minimum payment each month, your balance will take longer to pay off, your finance charges may be higher, and you will pay more in interest. Minimum Billing Cycle Payment Due Date 10/11/32 Costs of Services: Contact Information Customer Service (1-800) 431-7883 Master Route : (866) 594-0341, 570-4841 Please send inquiries, suggestions and Correspondence to : CUSTOMERSERVICE AT INTIMETDA.COM Visit us on the web at www.intimetda.com Payment Due Date: 10/11/32 New Balance: $ 4,848.37 Payment Due Date 01/11/33 Payment Due Date 07/11/33 Payment Due Date 10/11/33 Payment Due Date 01/11/34 Payment Due Date 07/11/34 Payment Due Date 10/11/34 Payment Due Date 01/11/35 Payment Due Date 07/11/35 Payment Due Date 10/11/35 Payment Due Date 01/11/36 Payment Due Date 07/11/36 Payment Due Date 10/11/36 Payment Due Date 01/11/37 Payment Due Date 07/11/37 Payment Due Date 10/11/37 Payment Due Date 01/11/38 Payment Due Date 07/11/38 Payment Due Date 10/11/38 Payment Due Date 01/11/39 Payment Due Date 07/11/39 Payment Due Date 10/11/39 Payment Due Date 01/11/40 Payment Due Date 07/11/40 Payment Due Date 10/11/40 Payment Due Date 01/11/41 Payment Due Date 07/11/41 Payment Due Date 10/11/41 Payment Due Date 01/11/42 Payment Due Date 07/11/42 Payment Due Date 10/11/42 Payment Due Date 01/11/43 Payment Due Date 07/11/43 Payment Due Date 10/11/43 Payment Due Date 01/11/44 Payment Due Date 07/11/44 Payment Due Date 10/11/44 Payment Due Date 01/11/45 Payment Due Date 07/11/45 Payment Due Date 10/11/45 Payment Due Date 01/11/46 Payment Due Date 07/11/46 Payment Due Date 10/11/46 Payment Due Date 01/11/47 Payment Due Date 07/11/47 Payment Due Date 10/11/47 Payment Due Date 01/11/48 Payment Due Date 07/11/48 Payment Due Date 10/11/48 Payment Due Date 01/11/49 Payment Due Date 07/11/49 Payment Due Date 10/11/49 Payment Due Date 01/11/50 Payment Due Date 07/11/50 Payment Due Date 10/11/50 Payment Due Date 01/11/51 Payment Due Date 07/11/51 Payment Due Date 10/11/51 Payment Due Date 01/11/52 Payment Due Date 07/11/52 Payment Due Date 10/11/52 Payment Due Date 01/11/53 Payment Due Date 07/11/53 Payment Due Date 10/11/53 Payment Due Date 01/11/54 Payment Due Date 07/11/54 Payment Due Date 10/11/54 Payment Due Date 01/11/55 Payment Due Date 07/11/55 Payment Due Date 10/11/55 Payment Due Date 01/11/56 Payment Due Date 07/11/56 Payment Due Date 10/11/56 Payment Due Date 01/11/57 Payment Due Date 07/11/57 Payment Due Date 10/11/57 Payment Due Date 01/11/58 Payment Due Date 07/11/58 Payment Due Date 10/11/58 Payment Due Date 01/11/59 Payment Due Date 07/11/59 Payment Due Date 10/11/59 Payment Due Date 01/11/60 Payment Due Date 07/11/60 Payment Due Date 10/11/60 Payment Due Date 01/11/61 Payment Due Date 07/11/61 Payment Due Date 10/11/61 Payment Due Date 01/11/62 Payment Due Date 07/11/62 Payment Due Date 10/11/62 Payment Due Date 01/11/63 Payment Due Date 07/11/63 Payment Due Date 10/11/63 Payment Due Date 01/11/64 Payment Due Date 07/11/64 Payment Due Date 10/11/64 Payment Due Date 01/11/65 Payment Due Date 07/11/65 Payment Due Date 10/11/65 Payment Due Date 01/11/66 Payment Due Date 07/11/66 Payment Due Date 10/11/66 Payment Due Date 01/11/67 Payment Due Date 07/11/67 Payment Due Date 10/11/67 Payment Due Date 01/11/68 Payment Due Date 07/11/68 Payment Due Date 10/11/68 Payment Due Date 01/11/69 Payment Due Date 07/11/69 Payment Due Date 10/11/69 Payment Due Date 01/11/70 Payment Due Date 07/11/70 Payment Due Date 10/11/70 Payment Due Date 01/11/71 Payment Due Date 07/11/71 Payment Due Date 10/11/71 Payment Due Date 01/11/72 Payment Due Date 07/11/72 Payment Due Date 10/11/72 Payment Due Date 01/11/73 Payment Due Date 07/11/73 Payment Due Date 10/11/73 Payment Due Date 01/11/74 Payment Due Date 07/11/74 Payment Due Date 10/11/74 Payment Due Date 01/11/75 Payment Due Date 07/11/75 Payment Due Date 10/11/75 Payment Due Date 01/11/76 Payment Due Date 07/11/76 Payment Due Date 10/11/76 Payment Due Date 01/11/77 Payment Due Date 07/11/77 Payment Due Date 10/11/77 Payment Due Date 01/11/78 Payment Due Date 07/11/78 Payment Due Date 10/11/78 Payment Due Date 01/11/79 Payment Due Date 07/11/79 Payment Due Date 10/11/79 Payment Due Date 01/11/80 Payment Due Date 07/11/80 Payment Due Date 10/11/80 Payment Due Date 01/11/81 Payment Due Date 07/11/81 Payment Due Date 10/11/81 Payment Due Date 01/11/82 Payment Due Date 07/11/82 Payment Due Date 10/11/82 Payment Due Date 01/11/83 Payment Due Date 07/11/83 Payment Due Date 10/11/83 Payment Due Date 01/11/84 Payment Due Date 07/11/84 Payment Due Date 10/11/84 Payment Due Date 01/11/85 Payment Due Date 07/11/85 Payment Due Date 10/11/85 Payment Due Date 01/11/86 Payment Due Date 07/11/86 Payment Due Date 10/11/86 Payment Due Date 01/11/87 Payment Due Date 07/11/87 Payment Due Date 10/11/87 Payment Due Date 01/11/88 Payment Due Date 07/11/88 Payment Due Date 10/11/88 Payment Due Date 01/11/89 Payment Due Date 07/11/89 Payment Due Date 10/11/89 Payment Due Date 01/11/90 Payment Due Date 07/11/90 Payment Due Date 10/11/90 Payment Due Date 01/11/91 Payment Due Date 07/11/91 Payment Due Date 10/11/91 Payment Due Date 01/11/92 Payment Due Date 07/11/92 Payment Due Date 10/11/92 Payment Due Date 01/11/93 Payment Due Date 07/11/93 Payment Due Date 10/11/93 Payment Due Date 01/11/94 Payment Due Date 07/11/94 Payment Due Date 10/11/94 Payment Due Date 01/11/95 Payment Due Date 07/11/95 Payment Due Date 10/11/95 Payment Due Date 01/11/96 Payment Due Date 07/11/96 Payment Due Date 10/11/96 Payment Due Date 01/11/97 Payment Due Date 07/11/97 Payment Due Date 10/11/97 Payment Due Date 01/11/98 Payment Due Date 07/11/98 Payment Due Date 10/11/98 Payment Due Date 01/11/99 Payment Due Date 07/11/99 Payment Due Date 10/11/99 Payment Due Date 01/11/00 Payment Due Date 07/11/00 Payment Due Date 10/11/00 Payment Due Date 01/11/01 Payment Due Date 07/11/01 Payment Due Date 10/11/01 Payment Due Date 01/11/02 Payment Due Date 07/11/02 Payment Due Date 10/11/02 Payment Due Date 01/11/03 Payment Due Date 07/11/03 Payment Due Date 10/11/03 Payment Due Date 01/11/04 Payment Due Date 07/11/04 Payment Due Date 10/11/04 Payment Due Date 01/11/05 Payment Due Date 07/11/05 Payment Due Date 10/11/05 Payment Due Date 01/11/06 Payment Due Date 07/11/06 Payment Due Date 10/11/06 Payment Due Date 01/11/07 Payment Due Date 07/11/07 Payment Due Date 10/11/07 Payment Due Date 01/11/08 Payment Due Date 07/11/08 Payment Due Date 10/11/08 Payment Due Date 01/11/09 Payment Due Date 07/11/09 Payment Due Date 10/11/09 Payment Due Date 01/11/10 Payment Due Date 07/11/10 Payment Due Date 10/11/10 Payment Due Date 01/11/11 Payment Due Date 07/11/11 Payment Due Date 10/11/11 Payment Due Date 01/11/12 Payment Due Date 07/11/12 Payment Due Date 10/11/12 Payment Due Date 01/11/13 Payment Due Date 07/11/13 Payment Due Date 10/11/13 Payment Due Date 01/11/14 Payment Due Date 07/11/14 Payment Due Date 10/11/14 Payment Due Date 01/11/15 Payment Due Date 07/11/15 Payment Due Date 10/11/15 Payment Due Date 01/11/16 Payment Due Date 07/11/16 Payment Due Date 10/11/16 Payment Due Date 01/11/17 Payment Due Date 07/11/17 Payment Due Date 10/11/17 Payment Due Date 01/11/18 Payment Due Date 07/11/18 Payment Due Date 10/11/18 Payment Due Date 01/11/19 Payment Due Date 07/11/19 Payment Due Date 10/11/19 Payment Due Date 01/11/20 Payment Due Date 07/11/20 Payment Due Date 10/11/20 Payment Due Date 01/11/21 Payment Due Date 07/11/21 Payment Due Date 10/11/21 Payment Due Date 01/11/22 Payment Due Date 07/11/22 Payment Due Date 10/11/22 Payment Due Date 01/11/23 Payment Due Date 07/11/23 Payment Due Date 10/11/23 Payment Due Date 01/11/24 Payment Due Date 07/11/24 Payment Due Date 10/11/24 Payment Due Date 01/11/25 Payment Due Date 07/11/25 Payment Due Date 10/11/25 Payment Due Date 01/11/26 Payment Due Date 07/11/26 Payment Due Date 10/11/26 Payment Due Date 01/11/27 Payment Due Date 07/11/27 Payment Due Date 10/11/27 Payment Due Date 01/11/28 Payment Due Date 07/11/28 Payment Due Date 10/11/28 Payment Due Date 01/11/29 Payment Due Date 07/11/29 Payment Due Date 10/11/29 Payment Due Date 01/11 NORMAN T LAMBERT Account: 1421 3693 1824 8135 Payment Equipment Card DETAILED ITEMIZED ACCOUNT STATEMENT 07/19 PAGE 2 OF 2 PAGE 1 OF 2 PLEASE DO NOT ALTER THIS STATEMENT. IF YOU NEED ADDITIONAL INFORMATION, PLEASE CONTACT YOUR CARD ISSUING BANK. PIN REVEAL: 1234 PIN REVEAL: 1234 PIN REVEAL: 1234 PIN REVEAL: 1234 Txn Date Post Date MSC Code Reference Number EVTNOT 04/18 04/18 61020 INADCTCODENY120000GRC TOTAL EXPENSE OR AMOUNTS Description/Location Processing Amount * INTERCOMPANY - POSTED 04/18 04/18 PA.123483120046910604007 TOTAL EXPENSE FOR NEXT PERIOD * INTERCOMPANY - POSTED 04/18 74.131243101089010604005 TOTAL FEE FOR THE NEXT PERIOD TOTAL Fees Charged as of 02/17 $ 173.46 TOTAL Interest Charged as of 02/17 $ 27.00 TOTAL Fees for the Next Period $ 0.00 Internet Charge Calculations/Plan Term Information Plan Description Plan SCROLL Balance Projected to Perodic Annual Percentage Rate (APR)2 Interest CONSIST POPCARDS $ 6410.38 1.75%08 $ 21.00 $ 9.46 Charge CHEKI $ 0.001.75%08 $ 0.00 $ 0.00 Charge TOTAL 1.75% Interest. Charge Method: See Terms & Conditions (Page 1) for more information. 1.75% variable Rate If your billing address changes during the account term, interest rates may vary. Principal balance $ 8,743.89 1.45%08 $ 17.40 $ 5.40 Charge OASI $ 0.001.45%08 $ 0.00 $ 0.00 Charge TOTAL 1.45% Interest. Charge Method: See Terms & Conditions (Page 1) for more information. 1% - Variable Rate If you have a variable rate account the periodic rate and annual percentage rate (APR) may vary. Terms: 1 AMC Interest Charge Method. See terms & conditions of Page 1 for more information. 2 AMC - Variable Rate. If you have a variable rate account the periodic rate and annual percentage rate (APR) may vary. MICHAEL T. LAMBERTON Account Number: 4311-3691-3628-8235 Statement Closing Period: May 7-15, 2022 Summary of Account Activity: New Balance $5,849.23 $5,830.00 $59.23 Payment Due Amount: $5,830.00 Prepaid Balances: <table> <tr><th>Description</th><th>Amount</th></tr> <tr><td>Other</td><td>0.00</td></tr> <tr><td>Total Prepaid</td><td>$5,830.00</td></tr> </table> Payments: <table> <tr><th>Description</th><th>Amount</th></tr> <tr><td>Other Payment</td><td>0.00</td></tr> <tr><td>Total Payments</td><td>$5,830.00</td></tr> </table> Card Purchases: <table> <tr><th>Description</th><th>Amount</th></tr> <tr><td>Other Card Purchase</td><td>0.00</td></tr> <tr><td>Total Card Purchase</td><td>0.00</td></tr> </table> Balance Transfers: <table> <tr><th>Description</th><th>Amount</th></tr> <tr><td>Other Card Balance Transfer</td><td>0.00</td></tr> <tr><td>Total Card Balance Transfer</td><td>0.00</td></tr> </table> Late Charges Charged: <table> <tr><th>Description</th><th>Amount</th></tr> <tr><td>Other Late Charge</td><td>0.00</td></tr> <tr><td>Total Late Charge</td><td>0.00</td></tr> </table> Credit & Debit: <table> <tr><th>Description</th><th>Amount</th></tr> <tr><td>Credit/Debit</td><td>0.00</td></tr> <tr><td>Total Credit/Debit</td><td>0.00</td></tr> </table> Available Credit: <table> <tr><th>Description</th><th>Amount</th></tr> <tr><td>Available Credit</td><td>0.00</td></tr> <tr><td>Total Available Credit</td><td>0.00</td></tr> </table> Account Suspended: N/A Starting Billing Cycle: June 7, 2023 Ending Billing Cycle: June 7, 2023 Contact: Information Customer Service: (800) 433-7589 or Rockton Credit: (773)-579-4881 Other Hours: (866) 694-3981 Please send BILLING Inquiries and Correspondence to: COOPERBANK SERVICE PO BOX 384896 SPRINGFIELD, NY 11620-1001 VISIT US ON THE WEB SITE www.cooperbank.com Please visit our web site: www.cooperbank.com For Mini-Talk Payment, Dial: Cooper Financial II: 60157-4521 Toll Free 1-800-835-6021 THE BALANCE OF YOUR ACCOUNT IS NOT PAID BY THIS RESTATEMENT AND YOU CAN MEET THE MINIMUM CREDIT LIMIT. PLEASE NOTE NOTES CONTINUED ON PAGE 1 PLEASE REVIEW CAREFULLY AND RETURN ENVELOPE WITH THE FOLLOWING FORMS IN ENCLOSED ENVELOPE - SEE PAGE 1. MAIL UP TO 7 DAYS FOR REGULAR RATE OF INTEREST MEETCO BANK DIVISION NAME PO Box 1400 PO Box 1400 BARRINGTON, IL 60010-1400 Coaching Dates New Balance Total Balances 05/15/2023 $5,718.13 $5,718.13 05/31/2023 $5,718.13 $5,718.13 Total $5,718.13 $5,718.13 Page 1 of 1 MICHAEL T. LARSONTH Account # 2131 3693 1824 4355 RESEARCH AND DEVELOPMENT, CONSULTING FIRM INTERSTATE INDUSTRIES, INC. V. RICHARD H. JORDAN DOCKET NO. 07-1824 DATE: 1/22/2013 Payment Details: Post Date Rec Code Reference Number Description Transaction Amount INTERNET CHARGES-PURCHASES 06/13/05 07/13 74413138723511581040104 POCONO TECHNOLOGY INC INTEREST TOTAL FOR THIS PERIOD $ 0.00 INTERNET CHARGES-PURCHASES 01/15/13 $150 ( ) TOTAL, INTEREST NOT USED PERIOD 01/15/13 $ 52.00 TOTAL INTEREST CHARGED IN 2012 $ 52.00 TOTAL INTEREST Charged In 2013 $ 216.04 Statement Details Information as of 03/11/13 <table> <tr> <th>Transacted</th> <th>Description</th> <th>Reference</th> <th>Amount</th> </tr> <tr> <td></td> <td>Purchased</td> <td></td> <td>7,482</td> <td>0</td> </tr> <tr> <td colspan="5">YOU'RE AUTHORIZED TO HAVE MORE PURCHASES AND INCURRENCE YOUR STATEMENT NOTES IF YOU EVER WANT ANY ADDITIONAL, MORE PURCHASES DURING YOUR RESEARCHIRONMENTAL TIME PERIOD, YOU CAN CONTACT YOUR RESEARCHERNET ACCOUNTANT AT RESEARCHERNET.COM, RESEARCHHENNET.COM RESEARCHHENNET.COM RESEARCHHENNET.COM RESEARCHHENMET.COM ANY RESEARCHACION ACCOUNTANT CAN SERVE AS YOUR RESEARCHER ACCOUNTANT.</td> </tr> </table> Internet Charge Calculation Table (Jared) Information: Internet Subject to Interest Rates <table> <tr> <th>CONCEPT</th> <th>COMPUTATION</th> <th>INTEREST RATE</th> <th>Average Percentage Rate</th> <th>Interest Charge</th> </tr> <tr> <td>COMPUTATION</td> <td>A</td> <td>$10,491,789.08</td> <td></td> <td>$ 0.18</td> </tr> <tr> <td>COMPUTATION</td> <td>A</td> <td>0.00%, 789.08</td> <td>0.24%</td> <td>$ 17.64</td> </tr> <tr> <td>COMPUTATION</td> <td>A</td> <td>$10,491,789.08</td> <td></td> <td>$ 0.18</td> </tr> <tr> <td>COMPUTATION</td> <td>A</td> <td>0.00%, 789.08</td> <td>0.24%</td> <td>$ 17.64</td> </tr> <tr> <td>TOTAL</td> <td></td> <td></td> <td></td> <td>$ 35.28</td> </tr> </table> 1. COMPUTATION: Charge method; see statement table of Page 1 for explanation. 2. Your Internet Percentage Rate (APR) is the annual Internet rate on your account. (PV) = Variable Rates. If you have a variable rate account, the periodic rate and Annual Percentage Rate (APR) may vary. Note. 1. COMPUTATION: Charge method; see statement table of Page 1 for explanation. (PV) = Variable Rate. If you have a variable rate account, the periodic rate and Annual Percentage Rate (APR) may vary. NORMAND T LAMBERTON Account Number: 61321 5693 104A 9735 Summary of Account Activity Previous Balance $ 3,771.81 New Balance $ 3,931.56 Other Credits Payment Addl Data Purchase Addl Data Check Adjustment Refund Adjustment Past Due Addl Data Interest Charged $ 345.54 Credit: Credit Card $ 3,092.00 Available Credit $ 461.96 Statement Adjusted Minimum Payment Due: 1/2018: $ 60; Interest due: 1/16/2018 Payment Due Date 01/15/2018 TOTAL Minimum Payment Due $416.56 07/13/2017 Payment Information There is a fee of $25.00 if you pay by check or money order. There is a fee of $35.00 if you pay by debit card, electronic payment, or bank transfer. There is a fee of $40.00 if you pay by credit card. Fees will be deducted from your payment. It may take up to 4 business days for checks or payments made by debit card, electronic payment, bank transfer, or credit card to appear on your statement. RATES AND FEES If you do not receive your statement timely, or if you miss a due date, you may be charged interest and/or late fees. Rates and fees subject to change without notice. Statement: Minimum Payment Due Date If you make only the minimum payment, it will take longer to pay off your balance. For each missed payment, you will pay more interest each month you owe... About ... topical; act ... Payment Cycle Start: Closing Date 06/16/17 Zero In Billing Cycle Contact Information Customer Service : (800) 432-7933 August Bank: (866) 606-4261 Please send ALL Invoicing and Correspondence to: CONSUMER SERVICES PO BOX 50896 TAMPA, FL 33699 visit us on the web at: www.MyCardibank.com VISA PO BOX 4931 CHICAGO, ILL 60697-0931 NOTICE: CONTINUED ON PAGE 3 PLEASE ENCLOSE COUPON AND RETURN NOTICE USING THE ENCLOSED SECTION - ALLOW UP TO 7 DAYS FOR PROCESSING MEMBER INSURANCE NAME STANDARD SECURE BANK P.O. Box 111 BAPTIST VERAZANO 1015 - 57871 Date 06/16/17 Amount $95.45 Balance $3,676.36 Controls how to indicate on back of this coupon Amount of Payments Enclosed VISA PO BOX 4931 CHICAGO, ILL 60697 - 0931 Page 4 of 10 Page 1 of 2 *AMOUNTS IN DOLLARS Inquiry Date: 123 8593 192 4825 <table> <tr> <th>Transaction Date</th> <th>Post Date</th> <th>MCC Code</th> <th>Reference Number</th> <th>Description</th> <th>Transaction Amount</th> </tr> <tr> <td>06/14</td> <td>06/15</td> <td>5412</td> <td>248155001325640415268193</td> <td>WTO INTERMEDIARY CHECK</td> <td>$123.73</td> </tr> <tr> <td>06-23-8-11505 TD</td> <td>06/15</td> <td>5402</td> <td>361177453116600113888163</td> <td>WTO Charge or Adjustment</td> <td>$1.40</td> </tr> <tr> <td>06/11</td> <td>06/12</td> <td>6910</td> <td>377321930200000170</td> <td>WTO Charge or Adjustment</td> <td></td> </tr> <tr> <td>PAYDES</td> <td></td> <td></td> <td></td> <td>Total Payments or Adjustments</td> <td>$1.40</td> </tr> <tr> <td>EARN TAX</td> <td>06/24</td> <td>0000</td> <td>7412121514400916108205</td> <td>TOTAL BANK FOR TAX RETURN</td> <td>$27.60</td> </tr> <tr> <td>JOB TAKEDOWN</td> <td>06/15</td> <td></td> <td>7412121514400916108205</td> <td>TOTAL BANK FOR TAX RETURN</td> <td>$27.60</td> </tr> <tr> <td>JOB TAKEAWAY</td> <td>06/15</td> <td></td> <td>7412121514400916108205</td> <td>TOTAL BANK FOR TAX RETURN</td> <td>$27.60</td> </tr> <tr> <th>Total Interest Charged 1st Quarter</th> <th></th> <th></th> <th></th> <th>Total Interest Per Year To Date</th> <th></th> </tr> <tr> <td colspan="4">Total Interest Charged In 2013<br>2013 Total Year To Date</td> <td></td> <td>41.94</td> </tr> </table> <table> <tr> <th>tax period</th> <th>period end date</th> <th>total alloc to pt</th> <th>adjusted</th> <th>postage</th> <th>refunded</th> <th>total post mail & tax code</th> <th>mailing charges</th> </tr> <tr> <td>Q1 - 1099</td> <td>06/17/13</td> <td>75</td> <td></td> <td></td> <td>2,000</td> <td>5,757</td> <td></td> </tr> </table> <ol> <li>You will receive a 1099 yearly report of your income earned, payments made, adjusted gross income, and state income taxes due from the IRS. You may get your 1099s by visiting the IRS (www.irs.gov) or by calling 1-800-TAX-FORMS (1-800-829-3676).</li> <li>(a) Subscription Rate. You may elect to subscribe to receipt of notifications and statements by using the RECOVER MY ACCOUNT link at www.accountcenter.com.</li> <li>Internet Charge Calculated/Per Transaction Information</li> </ol> <table> <tr> <th>Customer</th> <th>Transaction Date</th> <th>Periodic</th> <th>National Percentage Rate</th> <th>Subscription Charge</th> </tr> <tr> <td>COMMODITIES</td> <td>Q</td> <td>$0.1994</td> <td>1.7400%</td> <td>21.00$</td> <td>$1.00</td> </tr> <tr> <td>CASH</td> <td>A</td> <td>$0.00175000</td> <td></td> <td>17.58$</td> <td>$0.94</td> </tr> </table> <ol start="9"> <li>Total Internet Charge Method. See reverse side of Page 1 for explanation.</li> <li>(a) Annual Percentage Rate (APR) in the annual internet rate on your account.</li> <li>(b) Variable Rate. If you have a variable rate account; the periodic rate and Annual Percentage Rate (APR) vary vary.</li> <li>PREVIOUS BALANCES</li> <li>COMMODITIES</li> <li>CASH</li> </ol> <table> <tr> <th>Q</th> <th>0.1994, 1.7400%</th> <th>$1,401</th> <th>$45.02</th> </tr> <tr> <th>A</th> <th>0.00175000</th> <th>17.40$</th> <th></th> </tr> </table> Footnotes: 1 Com Internet Charge Method. The reverse side of Page 1 for explanation. 1a (a) Annual Percentage Rate (APR) in the annual internet rate on your account; the periodic rate and Annual Percentage Rate (APR) vary vary. 1b Variable Rate. If you have a variable rate account that periodically rates and Annual Percentage Rate (APR) vary vary. NORMAND T. LAURENTINE Account Number: 4311 3691 3204 8235 Summary of Account Activity $ 3,019.56 New Balance $1,877.00 Payment Due Amount $ 1,142.56 Total Minimum Payment Due $ 931.63 Payment Due 07/13/23 Payment Information: Total Minimum Payment Due $1,877.00 07/13/23 Payments Incorporate Other Credits Payment Due Date Card Purchases Balance Transfer Transferred Out Late Payment Penalty * Interest Charged Over Payments Credit Limit Available Credit Amount Elapsed Payment Due Date Payment Due Date Previous Billing Cycle Next Billing Cycle Contract Information Payment Due 13 year(s) 3 years (Excluding 48, 12 & 6 mo.) Payment Due 13 year(s) 3 years (Excluding 48, 12 & 6 mo.) Payment Due 13 year(s) 3 years (Excluding 48, 12 & 6 mo.) If you wish, we will pay off your card for you. Ask your banker about credit counseling services. Call (866)754-1580. Bureau Policies Credit Bureau Policy Your Credit Report NOTICE: CONTINUED ON PAGE 3 Please visit us at the next time: Plumas State Bank Plumas Post Office, PO Box 481 Plumas, CA 95951 Phone: 530-964-0700 Fax: 530-964-0705 SUMER FINANCE CORP AND OTHER PROVIDERS VISIBLE THE ENCLOSED ENVELOPE - MAIL UP TO 7 DAYS FOR RESPONSE Page 1 of 3 AMERICAN EXPRESS BANK PO Box 1, RR 1, Hopland, CA 95449 - 3589 CHARGES DATE: July 13, 2023 Charging Date New Balance Total Minimum Payment Due 07/13/23 837.63 $278.63 KANSAS CITY NATIONAL BANK 719 S. MURRAY ST, LAWRENCE, KS 66044 NORMAND T. LAURENTINE Account Numbers 4311 3691 3204 8235 Check your balance each month on back of card or online. NORMAND T. LAMBERTON Account: Member # 1321 5918 4025 VISA CARD ACCOUNT ONLINE: THIS REQUIRES THAT YOU ADD AUTHORIZE COM AND CONSENT TO OUR ONLINE SERVICES. YOU CAN UPDATE ACCOUNT INFORMATION, TAKE EMPLOYMENT HISTORY, AND RUN OTHER REPORTS AT WWW.CARDCENTER.COM. VISIT US AT WWW.CARDCENTER.COM. <table> <tr> <th colspan="6">Texas Data</th> <th>Post Date</th> <th>RCC Code</th> <th>Reference Number</th> <th>Description</th> <th>Transaction Count</th> <th>Amount Charged</th> </tr> <tr> <td colspan="6">*</td> <td>07/13</td> <td>INTERNET CONSUMER ITEMS</td> <td>07/13</td> <td>7411213359000028041604</td> <td>INTERNET ITEM</td> <td>9</td> <td>3.97</td> </tr> <tr> <td colspan="6">*</td> <td>07/13</td> <td>INTERNET CONSUMER ITEMS</td> <td>07/13</td> <td>7411213359000028041604</td> <td>INTERNET ITEM</td> <td>49.10</td> <td>49.10</td> </tr> <tr> <td colspan="6"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>44.07</td> <td></td> </tr> <tr> <td colspan="6"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>44.07</td> <td></td> </tr> <tr> <td colspan="6"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0.00</td> <td></td> </tr> </table> Total Fees Charged In 2023: $ 54.00 Total Internet Charges In 2023: $ 133.05 Internet Bonus Points Information as of 07/18/23 <table> <tr> <th colspan="2">Remaining Balance</th> <th>Bonus</th> <th>Fees</th> <th>Charges</th> <th>Internet</th> <th>Remaining Balance</th> </tr> <tr> <td>5,797</td> <td>0</td> <td>0</td> <td>0</td> <td>44.07</td> <td>5,797</td> </tr> </table> USA POLICY (ACCOUNTING TO BANK) = BALANCE POINTS ARE INCORPORATED INTO YOUR REDEMPTION POWER. USA POLICY (ACCOUNTING TO BONUS PROGRAM) = BALANCE POINTS ARE NOT INCORPORATED INTO YOUR REDEMPTION POWER. FOR ADDITIONAL INFORMATION ON THESE ACCOUNTING POLICIES, PLEASE REFER TO THE SITE HOME PAGE UNDER "MEMBERSHIP AND MEMBERSHIP BENEFITS" INFO IN MY MEMBERSHIP INFORMATION. Internet Charge Calculation/Pass Jaded Information <table> <tr> <th>Payment</th> <th>RCC Description</th> <th>Total Balance Before tax</th> <th>Per Unit Rate</th> <th>Internet Percentage Rate (APR)</th> <th>Monthly Charge</th> </tr> <tr> <td>CREDIT</td> <td></td> <td>$ 234.81</td> <td>1.7800%</td> <td>9.44%</td> <td>21.00$</td> <td>21.00$</td> <td>2.87</td> </tr> <tr> <td>CASH</td> <td></td> <td>$ 0.001,5880%</td> <td></td> <td></td> <td>21.00$</td> <td>21.00$</td> <td>0.00</td> </tr> <tr> <td>TOTAL</td> <td></td> <td></td> <td>17.67%</td> <td></td> <td>21.00$</td> <td>21.00$</td> <td>2.87</td> </tr> </table> 0 = Variable Rate. If you have a variable rate account, the periodic rate and Annual Percentage Rate (APR) may vary. * See Internet Charge Method Table on page 1 for more details. ** APR = Variable Rate. If you have a variable rate account the periodic rate and Annual Percentage Rate (APR) may vary. REMAUD T. LAMBRIGHT Account Number: 6121 3691 9204 8325 Previous Balance: $2,115.00 Payment Due Date Amount of $2,115.00 Customer Activity Payments: Other Credits: - .00 Charge Returns: + .00 Credit Adjustment: + .00 Balance Transfer: + .00 Prior Charged Amounts Charged: + .00 $ 2,114.77 Credit Limit: $ 3,000.00 Available Credit: $ 900.00 Amount Disputed: $ 0.00 Statement Closing Date: 06/20/13 Summary of Account Activity $ 1,083.63 New Balance TOTAL Minimum Payment Due: $1,584.70 06/13/23 Payment: Information Payment Due Date Amount of $2,115.00 TOTAL Minimum Payment Due $1,584.70 06/13/23 Payment Due Date Credits/Returns: $0.00 Charge Returns: $0.00 Credit Adjustment: $0.00 Balance Transfer: $0.00 Prior Charged Amounts Charged: $7.00 $ 2,114.77 Minimum Payment: $158.47 IF you make only the minimum payment each month, you will pay off your balance, but it will take you longer to pay off your balance. For example: If you make no payments, you will still pay off the card you will need to pay all charges on this card, plus interest and fees. You will also need to continue making payments for any monthly statement fees you may have... Only the minimum payment Contact Information 114.00 3 years (There's always a $4,104.00 fee) IF you would like information about credit counseling services, call (866)793-4880. Terms & Pricing Interest Rate 19.99% HEALTHCARE INSURANCEPLAN 10001 E. SOUTHERN AVENUE PHOENIX, AZ 85028 PHOENIX, AZ 85028 INTEREST MAY VARY UP TO 24% APR TERMS AND CONDITIONS APPLY NO CASH BACK OFFER OR REBATE AMERICA'S LOWEST RATE GUARANTEED YOUR ACCOUNT IS ALL YOU NEED. PAGE FIVE VENDORS CAN BILL DIRECTLY TO YOUR CARD ON THIS ACCOUNT AND NEVER SEE YOUR NAME PLEASE DELAY CUTTING AND WITHDRAWING UNTIL THE INVOICE RECEIVED HERE IS PAID OR AFTER 30 DAYS AFTER RECEIPT OF DATE ON PAGE TWO FOR ANNUAL FEES. KORELL T. LAMPTON Statement: Closing Date: August 26, 2023 Bank Card Numbers: #1381 5169 4935 MAXIMIZING YOUR CARD ACCOUNT: CALL US AT 1-888-777-1841 ANYTIME TO GET MORE INFORMATION ON HOW TO USE OUR ONLINE SERVICES, SUCH AS OUR ONLINE BILL PAY, OUR ON-LINE ACCOUNT INFORMATION, PHONE REMINDERS, NOTIFICATION ALERTS, AND MANY OTHERS. ONLINE CHANGES AVAILABLE AT WWW.HIGHPOINTNATIONWIDE.COM OR EMAIL US AT [email protected]. Janet F. Lampson President & CEO VOLUNTEER CARD PAYMENTS Period Date Rec Code Reference Number Description Amount APRIL PURCHASE 01/24 07/24 0000 74512345678901234567890123456789 TOTAL PURCHASE FOR THIS PERIOD APRIL PURCHASE 01/20 04/20 ML23456789012345678901234567890123456789012345678901234567890123456789012345678901234567890123456789 TOTAL PURCHASE FOR THIS PERIOD TOTAL PURCHASES Charged In 2023 $ 44.67 Total Interest Charged In 2023 $ 0.13 Account/Plan Details Information as of 08/13/23 Plan Beginning Balance POLICEA 5,757 0 YOU MAY ACCOMMODATE TO HAVE NEW RENEW POLICIES AND INCREASE YOUR RENEWAL/PAYMENT POWER. YOU CAN ADD AN ADDITIONAL RENEW THAT WILL EFFECTIVELY BECOME A RENEWAL/PAYMENT, OR CAN ADD 30 CREDIT CREDITS, NOTICE THE MINIMUM RENEW TO ENROLL IN ORDERLY/RENEWAL, YOU CAN CONTACT HIGHPOINTNATIONWIDE.COM FOR RENEWAL. Internet: Charge Calculators/Plan Level, Information Tab: My Account Subject to Periodic Annual Percentage Rate CURRENT 0 325.01 1.76000 21.000 3.97 OTHER A 0.001/75000 21.000 17.670 0.96 TOTAL 1 Total Interest Charge method: See "Method 2" (Tab) on your statement. 2 Your Annual Percentage Rate (APR) in the annual Internet rate on your account. INTEREST CALCULATIONS METHODS AVAILABLE. IF YOU HAVE A VARIABLE RATE ACCOUNT, THE PERIODIC RATE AND ANNUAL PERCENTAGE RATE (APR) MAY VARY. TOTALS 2 $ 1,718.81 1.49000 17.400 17.670 1 See Internet Charges method, from section 1 of page 1 for more information. 2 (APR) = Variable Rate. If you have a variable rate account, the periodic rate and annual percentage rate (APR) may vary. NORCAL I LAMPRETTA Account Number: 6121 18593 5024 6715 Balance Statement Previous Balance $ 3,134.70 New Balance Other Credits 0.00 Other Debits 0.00 Cash Advances 0.00 Balance Transfer(s) 0.00 Past Due Charges 27.00 Internet Charges 0.00 MM Matrices 0.00 Credit Adjusts $ 3,000.00 April Mileage Credits $ 3,000.00 Amount Charged 0.00 Payment Due Date 09/01/20 TOTAL Balance Amount Due $ 0.00 Payment Due Date 10/11/20 "PLEASE" DO NOT MISS YOUR PAYMENT NOTICE! IF YOU MISS A MONTHLY PAYMENT, YOU MAY HAVE TO PAY A LATE FEE UP TO $27. Contact: [email protected] Ingersoll: Leslie, or Rodan (Card): (888) 475-2404 Meter Reading: (868) 475-0251 Please send Billing Inquiries and Correspondence to: Corporate Services PO Box 3849S SANGER, CA 93340 Visit us on the web at: www.MyChoiceLightment.com Please visit Your Payment Portal at: WEB: go.nocl.com POLICE: MINIMUM FEE: $15 HYBRID ACCOUNT BALANCE: RENEWABLE ENERGY PLAN COMMISSION ASSESSMENT AMOUNT: $0 WELCOME TO OUR ONLINE SERVICE. YOU CAN REVIEW ACCOUNT INFORMATION, TRACK APPLICATIONS, OR CONTACT US AT CUSTOMER [email protected], EMAIL, TOLLFREE, LOCAL OR BY MAIL. Tran Data Post Date ACC Code Reference Number Description Transaction Amount 8/24/20 8/24/20 01012 BBXYE3ZSP5E2BZ7ELJZL6500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 CHECK 007496_13/18/2023 STATEMENT OF DEBTORS Account: 1,121 5693 1924 8255 Statement Date Post Date M/C Code Reference Number TOTAL FEES FOR FEES PERIOD TOTAL INTEREST FOR FEES PERIOD 2023 TOTALS YEAR TO DATE Total Fees Charged In 2022: $ 150.00 Total Interest Charged In 2023: $ 285.32 Account/Charge Priority Information (see or 8/9/17/23) Balance 5,787 0 4 0 0 5,787 0 0 5,787 TOTAL AMOUNTS ENTERED OR REPORTED THAT FEE PAYMENTS HAS RECEIVED AND TOTAL INTEREST PERIOD ACCOUNT NUMBER MAY BE ON OUTSTANDING BALANCE FOR EACH QUALIFYING PURCHASE MADE BETWEEN AUG 1 AND OCT 31, 2023. SEE ACCORDIA BANKCORP, INC. FOR DETAIL Unknown Charge Calculations/Plan Annual Information Plan Description: 1000 Balance subject to Purchaser: Internet Rate to Periodic National Percentage Rate Race Annual Percentage Rate Charge Amount 2 $ 0.001.75608 21.00 $ 0.00 $ 0.00 5 $ 0.001.78608 21.00 $ 0.00 $ 0.00 TOTALS: <table><tr><th>Prior Annual Percentage Rate (APR) in the annual interest rate account. Previous APRs vary.</th></tr><tr><td>2 Tour Annual Percentage Rate (APR) in the annual interest rate account. APR may vary.</td></tr><tr><td>(v) = Variable Rate. IF you have a variable rate account, the periodic rate and Annual Percentage Rate (APR) may vary.</td></tr></table> 1 Tour Annual Percentage Rate (APR) in the annual interest rate account. (v) = Variable Rate. IF you have a variable rate account, the periodic rate and Annual Percentage Rate (APR) may vary. WORLD T. LAMBERTON Account Numbers: 4321 3693 3084 6215 Statement Closing Date: November/15, 2023 Payment Information Statement: Closing Period: 2023-11-16 to 2023-11-15 Summary of Account ACTIVITY <table> <tr> <th>Category</th> <th>Amount</th> <th>New Balance</th> </tr> <tr> <td>Other Credits</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>Purchase Credits</td> <td>284.34</td> <td>284.34</td> </tr> <tr> <td>Cash Advances</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>Balances Transferred</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>Interest Charged</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>NET BALANCE</td> <td>$ 284.34</td> <td>$ 284.34</td> </tr> <tr> <td>Credits (total):</td> <td rowspan="5"></td> <td rowspan="5">$ 284.34</td> <td rowspan="5">TOTAL Minimum Payment Due: $104.34</td> <td rowspan="5">$ 104.34</td> </tr> <tr> <td>New/Insta Credit</td> <td></td> <td></td> </tr> <tr> <td>Partial Cash</td> <td></td> <td></td> </tr> <tr> <td>Installment repayment</td> <td></td> <td></td> </tr> <tr> <td>Reward</td> <td></td> <td></td> </tr> </table> Payment Due Date: 12/13/23 * LAST FORGETTEN REWARD! IF YOU DO NOT RECEIVE YOUR STATEMENT FOLLOWING THIS STATEMENT, YOU MAY HAVE TO WAIT AN ADDITIONAL MONTH TO RECEIVE IT. Minimum Payment Due Date: If you select only, this statement payment will satisfy the minimum payment due. For example, the minimum payment due on a balance of $284.34 at 3% interest would be $104.34. If you want to pay off your balance, for example if it is $284.34, each month you repay only that amount, the balance on the account will continue to increase. If you would like information about credit counseling, please contact National Foundation for Credit Counseling at toll-free (800) 388-2227. If you wish to pay off your card balance, you may contact us by mail as follows: Send money to: WORLD T. LAMBERTON P.O. Box 1421 Carol Stream, IL 60197-4121 If you would like information about credit counseling everywhere, visit www.nfcc.org Customers Service: (800) 432-7503 Master Charge: (800) 521-8563 VISA: (800) 843-5822 Please send billing inquiries and correspondence to: CUSTOMER SERVICES PO BOX 34676 TAMPA, FL 33680 VISIT us on the web at: www.myworldstatement.com PLAINEAU BILL TYPE INFORMATION CARD: VISA TYPED: E01 VISA NO BOX 4521, CAMEL, ARIZONA 111, 60197-4521 MANY PEOPLE MISS THESE IMPORTANT ITEMS ON THEIR CREDIT CARD STATEMENTS. LOOK FOR THESE ITEMS EACH TIME YOU REVIEW YOUR STATEMENT. YOUR NEW BALANCE: THE TOTAL OF ALL PURCHASES AND OTHER CREDITS MINUS ALL MINIMUM PAYMENTS AND WITHDRAWALS. YOUR CREDIT LIMIT: THE TOTAL AMOUNT YOU CAN SPEND ON THIS CARD UNTIL NEXT BILLING DATE. YOUR MINIMUM PAYMENT DUE: IS BASED ON THE MINIMUM AMOUNT THAT YOU MUST PAY EACH MONTH. IF YOU WANT TO PAY OFF YOUR BALANCE QUICKEST, YOU SHOULD MAKE A PAYMENT EACH MONTH THAT WILL COVER THE WHOLE BALANCE. IF YOU WANT THE BEST POSSIBLE INTEREST RATE, EXERCISE CAREFUL ACCOUNT KEEPMING. PAYMENTS SHOULD BE MADE AS SOON AS POSSIBLE AFTER RECEIVING YOUR STATEMENT. MAKE SURE ALL TRANSACTIONS ARE ACCURATE BEFORE SIGNING ANY CHECKS OR WRITING A MONEY ORDER PLEASE CONTACT OUR CARD SERVICING DEPARTMENT IF: 1. YOUR ADDRESS OR PHONE NUMBER CHANGES 2. YOU WANT TO ADD A SECOND NAME TO THIS CARD 3. YOU WANT TO LET US KNOW ABOUT ANY PROBLEMS OR QUESTIONS CONCERNING THIS CARD 4. YOU WANT TO REPORT THE LOSS OR STEALING OF THIS CARD IMPORTANT NOTICE TO CARDHOLDER FRAUDULENT USE OF THIS CARD OR ITS NUMBER IS A FEDERAL CRIME. IF THIS CARD OR NUMBER ISUSED AT ANY TIME IN WAYS OTHER THAN AS DESCRIBED IN THIS STATEMENT, TEAM WORLD T. LAMBERTON WILL NOT BE RESPONSIBLE FOR ANY DAMAGE TO YOU. AUTHORIZED REPRESENTATIVE INFORMATION STATEMENT AUTHORIZED REPRESENTATIVE: ROY W. HERMAN (305) 920-4321 PAYMENT INFORMATION CONTINUED ON PAGE 3 Page 1 of 3 <table> <tr> <th>Clearing Date</th> <th>New Balance</th> <th>Total Min Payment</th> <th>Payment Due Date</th> <th>MINIMUM</TH> <th>AMOUNT TO PAY NEXT STATEMENT</TH> <th>AUTHORIZED REPRESENTATIVE:</TH> <th>ROY W. HERMAN</th> </tr> <tr> <td>11/13/23</td> <td>$142.67</td> <td>$142.67</td> <td>12/13/23</td> <td>&bull;</td> <td>&bull;</td> <td>ROY W. HERMAN</td> <td>(305) 920-4321</td> </tr> </table> ACCOUNT # 79844390018111 Account Holder: L.J.L. 2659 1024 4235 Statement Period: 1/4/14 - 1/31/14 Statement Date | Post Date | ACC Code | Reference Number | Description/Am * DAWNA.DAWN.COM | 1/13 | 5999 | 26010000009113325914759313 | 4 295.04 ** EARNED.EARNED.COM | 1/13 | 5999 | 26010125360006618077832 | TOTAL FEE FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD Total Fees Charged In 2013 $ 181.00 Total Interest Charged In 2013 $ 181.12 Balance: 5,757 Beginning $ 5,757 Interest Adjusted 0 Fallows Adjusted 0 Redeposited 0 Balanced Adjusted 0 Ending Bal. 5,948 Please see the balance statement entry for details and any statement fees you accumulated during the period. For a current account balance, contact us at 1-800-768-8990. When creating a profile, you will be able to view your total balance, balance by account, and previous year's income. Interest Charges Calculation/Plan Journal Information [RCM] Balance subject to interest: Decrease: $ 0 Current Purchases: $ 0.001,758.08 21.00 0.00 Other $ 0.001,758.08 21.00 0.00 TOTAL $ 0.001,758.08 21.00 0.00 1 Year Annual Percentage Rate (APR) is the annual interest rate shown on your account. (1) - Variable Rates: If you have a variable rate account, the periodic rate and Annual Percentage Rate (APR) may vary. Purchases $ 0.001,480.08 17.40 0.00 TOTAL $ 0.001,480.08 17.40 0.00 (1) See Statement Charges Method (Line 8) Terms & Conditions of Page 1 for charge limitations. (1) = variable Rates: If you have a variable rate account, the periodic rate and Annual Percentage Rate (APR) may vary. REPORT: 07956_1913182833 NORMAND T LAMBERTON Account Number: 4131-3593-3134-6115 Payment Balances (10000000000000.00 Amount of $18,600) Summary of Account Activity: $ 341.34 New Balance Payments Rebate Dollars 0.00 Other Balances 0.00 Purchase Rebate 4690.16 Chal. Adjustment 0.00 Balance Transfer 0.00 Prior Charged 0.00 Interest Charged 0.00 New Balance 8,493.01 * 3,000.00 pay off your balance, For example: if you make two payments, you will take the full balance and you will need to pay additional charges based on the payment schedule each month you pay... 12/15/23 Only the minimum payment. Contract Information 24.00 3 years (For Balance=3180.00) If you would like information about credit counseling services, call (866)791-4980. Notice: Continued on page 3 Payment Balances Total: $18,600.00 Payment Due Date: 01/13/24 NOTICE: Continued on Page 3 We also recommend that you review your account statement for accuracy. Page 1 of 3. Please allow up to 7 days for delivery. PLEASE NOTE: VITAMIN PATIENT INQUIRIES OR ANY REQUEST INFORMATION ABOUT YOUR ACCOUNT TO SECURITY INFORMATION WILL NOT BE ACCEPTED. PLEASE CONTACT YOUR PROVIDER FOR ANY QUESTIONS CONCERNING YOUR ACCOUNT. VIA FAX TO OUR VISUAL CARE CENTER AT 601-631-9521. PLANNED MAJOR SERVICES AND MEDICAL PROCEDURES, SUCH AS SURGERY, WILL NOT BE COVERED BY THE INSURANCE PLAN. PLEASE CHECK WITH YOUR PROVIDER OR INSURANCE COMPANY FOR DETAILS. Payment Balances Total: $18,600.00 Payment Due Date: 01/13/24 VITAMIN PATIENT INFO: CALL 601-631-9521 NOTICE: Continued on Page 3 Page 1 of 3. Please allow up to 7 days for delivery. Payment Balances Total: $18,600.00 Payment Due Date: 01/13/24 VITAMIN PATIENT INFO: CALL 601-631-9521 NOTICE: Continued on Page 3 Page 1 of 3. Please allow up to 7 days for delivery. Payment Balances Total: $18,600.00 Payment Due Date: 01/13/24 VITAMIN PATIENT INFO: CALL 601-631-9521 MERCED T. LAMBERTON account number: 4321 6893 1834 1355 Use your card account number, the PVN number, PVN PIN, security code & PIN when you access online, mobile banking, and ATM. information: contact customer service, online help, and mobile banking. information such as your address, phone number, and bank account number. TRANSACTIONS <table> <tr> <th>Trans Date</th> <th>Pcc Code</th> <th>Reference Number</th> <th>Description</th> <th>Transaction Amount</th> </tr> <tr> <td>11/29</td> <td>5759</td> <td>202110031234567890123456</td> <td></td> <td>183.82</td> </tr> <tr> <td>12/02</td> <td>5759</td> <td>202110031234567890123456</td> <td></td> <td>13.34</td> </tr> <tr> <td>12/02</td> <td>1370</td> <td>5555</td> <td>340111343432000010111009</td> <td>20.96</td> </tr> <tr> <td>12/03</td> <td>5555</td> <td>340111343432000010111009</td> <td></td> <td>16.63</td> </tr> <tr> <td>12/11</td> <td>5555</td> <td>340111343432000010111009</td> <td></td> <td>133.02</td> </tr> <tr> <td>12/13</td> <td>5555</td> <td>340111343432000010111009</td> <td></td> <td>20.97</td> </tr> <tr> <td>12/17</td> <td>5555</td> <td>340111343432000010111009</td> <td></td> <td>13.35</td> </tr> <tr> <td>12/19</td> <td>741123614256643102059046096</td> <td></td> <td></td> <td>Insufficient Fund Charge</td> <td>6.49</td> </tr> </table> TOTAL INTEREST FOR THIS PERIOD: $ 0.00 TOTAL FEES FOR THIS PERIOD: $ 6.49 TOTAL INTEREST CHARGED IN 2023: $ 0.00 TOTAL FEES TO DATE TO DATE: $ 6.49 INTERNET ORDERS - PONDEROSA <table> <tr> <th>Ordering Method</th> <th>Amount</th> <th>Status</th> <th>Adjustment</th> <th>Refunded</th> <th>Ending Balance</th> <th>Starting Balance</th> </tr> <tr> <td>Phone</td> <td>5,690</td> <td>Bereft</td> <td></td> <td></td> <td>0</td> <td>6,960</td> </tr> </table> Important: You must completely understand how, whenever, and whenever you want to use your card. Please read your cardholder agreement for more details about your rights and responsibilities. Contact your local credit union for the latest bulletin edition! Interest Charge Calculation/Plan Level Information Plan Description: Balance Subject To Interest Rate Periodic Journal Percentage Rate Current Charges: <table> <tr> <th>Amount</th> <th>A</th> <th>4.45% Monthly, 1.78% Daily</th> <th>21.00</th> <th>0.00</th> <th>8.49</th> <th>8.49</th> <th>8.49</th> </tr> </table> NOTICE: BALANCES <table> <tr> <th>Amount</th> <th>A</th> <th>0.0001,1500%</th> <th>17.60</th> <th>0.00</th> <th>17.60</th> </tr> <tr> <th></th> <th></th> <th></th> <th>20.99</th> <th>0.00</th> <th>0.00</th> </tr> </table> NOTE: The interest charge method: See reverse side of Page 1 for explanation. 1 APR = Annual Percentage Rate (APR) 2 Your Annual Percentage Rate (APR) is the annual interest rate on your account. (0) - Variable Rate. If you have a variable rate account, the periodic rate and Annual Percentage Rate (APR) may vary. Statement closing date: 1/2/23 Document # S-70321 Summary of Account Activity Previous Balance $ 743.01 Payments $95.18 Other Credits 0.00 Other Debits 0.00 Cash Advances 262.00 Balance Transfer 0.00 Other Charges 18.00 + + + + + Interest Charged $ 0.00 Late Payment Charge $ 0.00 New Balance $ 91.94 Credit Limit: $ 3,000.00 Amount Paid: $200.00 Amount Due at Next Billing: $ 0.00 Minimum Payment: $18.00 $18.00 will pay off the current balance and it will take you longer to pay off your balance. If you make only the minimum payment each month, you pay... using this card and statement, so don't... 01/19/04 Only the minimum payment... 4 month(s) $93.00 Payment: Due Date 02/11/04 TOTAL Minimum Payment Due $10.18 Payment Information Please keep this coupon and bring it with you when you make a payment. For your convenience, you may also make payments by phone, online, or by mail: Contact Information Customer Service: (800) 431-7931 After Hours: (416) 694-0181 Plz read and billing information and correspondence on back of card. SPECIAL OFFICE Center and Verify your account using the enclosed envelope - block up to 7 days for receipt Page 1 of 2 Please send to: (800) 430-7931 AMERICAN NATIONAL BANK PO BOX 11,190 - NW PO BOX 4921 ATLANTA, GA 30302-1119 ATTN: AMBALC clamping Date New Balance Total Payments Payment Due Date 01/15/2004 $211.00 $13.00 02/11/04 0 If you would like information about credit counseling services, call: (866)-795-4186 * ALL TOTAL amounts charged on your account during the past year. * **** ALL TOTAL amounts charged on your account during the past year. ** <table> <tr> <th>Account #</th> <th>BALANCE</th> <th>PATRON ID</th> <th>Description</th> <th>TOTAL</th> <th>Statement</th> <th>CARD TYPE</th> <th>Statement #</th> <th>Date</th> <th>Item Description</th> <th>Debit</th> <th>Credit</th> <th>Balance</th> <th>Subtotal</th> <th>Card Type</th> <th>Statement #</th> <th>Card Type</th> <th>Statement #</th> <th>Card Type</th> <th>Statement #</th> <th>Card Type</th> <th>Statement #</th> </tr> <tr> <td>361-45579531</td> <td>12/03</td> <td></td> <td></td> <td>0.00</td> <td>0.00</td> <td></td> <td></td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>361-45579532</td> <td>12/03</td> <td></td> <td></td> <td>0.00</td> <td>0.00</td> <td></td> <td></td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>361-45579533</td> <td>12/03</td> <td></td> <td></td> <td>0.00</td> <td>0.00</td> <td></td> <td></td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> </table> Statement: Closing Date: January 13, 2014