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EFTA01595652 | EFTA01595919 STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/26 DEBIT CARD PURCHASE, AUT 112418 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/27 eTransfer Debit, Online Xfer Transfer to CK 4312480538 10,000.00 11/27 CCD DEBIT, AMEX EPAYMENT ACH PMT A1908 382.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • -Nov 30 2018 _*** Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 11/27 DEBIT CARD PURCHASE, AUT 112518 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/29 DEBIT CARD PAYMENT, AUT 112818 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 11/30 DEBIT CARD PURCHASE, AUT 112818 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 Subtotal: 12,701.45 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 11/27 WIRE TRANSFER FEE 15.00 11/30 WIRE TRANSFER FEE 15.00 Subtotal: 30.00 Service Charges POSTING DATE DESCRIPTION AMOUNT 11/30 MAINTENANCE FEE 25.00 Subtotal: 25.00 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 10/31 1,447.54 11/15 418.66 11/01 2,132.54 11/16 354.30 11/02 1,617.54 11/19 309.06 11/05 1,587.54 11/21 6,001.34 11/06 1,582.54 11/23 5,944.76 11/07 1,567.54 11/26 5,816.63 11/08 1,537.54 11/27 40,404.63 SDNY_GM_00006866 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC2C)1NEfi It Q,- ENIXIALICT/00 I /TD-DO1-(XXXXXX)I A xt[8/4/2020 7:00:59 PM] EFTA01595919
March 2, 2026 at 4:49 PM