COMBINED CUST OMER ST AT EMENT

Ally Bank Statement Date

P.O. Box 70377 09/24/2023
Philadelphia, PA 19176-0377 Page 1
149037-01-04

Customer Care Information

Toll Free 877-247-ALLY (2559)
www.ally.com
149037/1278034//149037/0000/000000/760333 000 01 000000
LINDA RICHARDSON
6817 ELDERBERRY DR
BEAUFORT SC 29906

CUSTOMER STATEMENT

Account Name Account Number Beginning Balance Ending Balance

Checking xxxxxx4902 $1,571.14 $1,504.55

Vacation xxxxxx7138 $424.33 $524.69

Total Account Balances: $1,995.47 $2,029.24

If you only have a Certificate of Deposit(CD) account with us, you will receive a quarterly statement. If you have a
savings or checking account with us, then we will make your statement available for all of your accounts, including CDs,
monthly by mail or electronically. If you have a CD with electronic transfers, you will receive a monthly statement for any
month an electronic transfer occurs.

CoverDraft Service update and fee name change, effective 5/21/22

On 1/29/22, we launched the new CoverDraft service for Interest Checking Accounts. On 5/21/22, we made some
updates to that service. Go to the Ally Bank Deposit Agreement at ally.com/legal for more information or call
1-877-247-2559 to request a copy of these changes.

Highlights:
*You can increase your CoverDraft limit from $100 up to $250 with qualifying direct deposits
*You can select the amount of CoverDraft limit you want from a range of available choices
*Renamed Cross Border and/or Currency Conversion fee to International Transaction Fee

Ally Bank Member FDIC STMTCMB100 05/2013

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 COMBINED CUST OMER ST AT EMENT

Statement Date
09/24/2023
Page 2
149037-02-04

Customer Care Information

Toll Free 877-247-ALLY (2559)
Checking www.ally.com
Summary For: Linda Richardson

Account Number: xxxxxx4902 Open Date: 03/20/2021

Product: Interest Checking Account Ownership: Single

Summary
Beginning Balance, as of 08/25/2023 $1,571.14 Days In Statement Period 31
Deposits and Other Credits $387.32 Annual Percentage Yield Earned 0.10%
Interest Paid This Period $0.14 Average Daily Balance This Period $1,599.85
ATM Fees Reimbursed $0.00 Interest Paid Year to Date $0.57
Withdrawals and Other Debits -$454.05
Ending Balance, as of 08/24/2023 $1,504.55

Overdraft Fee Summary This Period Year-to-Date

Overdraft Items Paid $0.00 $0.00

Overdraft Items Returned $0.00 $0.00

Activity
Date Description Credits Debits Balance
07/25/2023 Beginning Balance $1,571.14
08/10/2023 WEB Funds Transfer $387.32 -$0.00 $1,958.46
Internet transfer from Interest Checking
account XXXXXX5906
08/13/2023 ACH Withdrawal $0.00 -$387.32 $1,571.14
T-MOBILE MONEY EXT TRNSFR
EXT TRNSFR
08/22/2023 ACH Withdrawal $0.00 -$61.50 $1,509.64
T-MOBILE MONEY EXT TRNSFR
EXT TRNSFR
08/22/2023 ACH Withdrawal $0.00 -$5.23 $1,504.41
PHILIPPINE AIRLINES INC. IAT PAYPAL
IAT PAYPAL
Effective Date: Aug 21, 2023
08/24/2023 Interest Paid $0.14 -$0.00 $1,504.55
08/24/2023 Ending Balance $1,504.55

Ally Bank Member FDIC STMTCMB100 05/2013

149037/1278034//149037/0000/000000/760334 000 02 STMTCMB100

 COMBINED CUST OMER ST AT EMENT

Statement Date
08/24/2023
Page 3
149037-03-04

Customer Care Information

Toll Free 877-247-ALLY (2559)
Vacation www.ally.com
Summary For: Timothy Lamberton

Account Number: xxxxxx7138 Open Date: 03/17/2016

Product: Online Savings Account Account Ownership: Single with In Trust For Beneficiary

Summary
Beginning Balance, as of 07/25/2023 $424.33 Days In Statement Period 31
Deposits and Other Credits $100.00 Annual Percentage Yield Earned 0.84%
Interest Paid This Period $0.36 Average Daily Balance This Period $504.99
Withdrawals and Other Debits $0.00 Interest Paid Year to Date $11.42
Ending Balance, as of 08/24/2023 $524.69

Overdraft Fee Summary This Period Year-to-Date

Overdraft Items Paid $0.00 $0.00

Overdraft Items Returned $0.00 $0.00

Activity
Date Description Credits Debits Balance
07/25/2023 Beginning Balance $424.33
08/01/2023 ACH Deposit $100.00 -$0.00 $524.33
Zelle payment from DAVID ROLAND to
TIMOTHY LAMBERTON
(Ally Online Savings Account 7138)
DAVID ROLAND ZELLE
08/24/2023 Interest Paid $0.36 -$0.00 $524.69
08/24/2023 Ending Balance $524.69

Ally Bank Member FDIC STMTCMB100 05/2013

149037/1278034//149037/0000/000000/760335 000 03 STMTCMB100

 COMBINED CUST OMER ST AT EMENT
Send Correspondence to: Send Deposit to:
Ally Bank Ally Bank Statement Date
P.O. Box 951 P.O. Box 13625 08/24/2023
Horsham, PA 19044 Philadelphia, PA 19101-3625 Page 4
149037-04-04

To receive prompt credit of your deposit, please mail to the Deposit Customer Care Information
address listed above. Checks which are not made payable to Ally Bank Toll Free 877-247-ALLY (2559)
should be properly endorsed. Deposits received at any other address www.ally.com
may be subject to delays. Do not send correspondence with your deposit(s).

Regulatory Requirement:
In Case of Errors or Questions about Your Electronic Transfers:

 Telephone us at: Ally Bank Customer Care, 1-877-247-ALLY (2559) For recurring transactions and
Or other inquiries, please call
 Write us at: Ally Bank Customer Care, P.O. Box 70377, Philadelphia, PA 19176 the phone number above.

Contact us as soon as you can, 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 send you or make available to you the FIRST statement on
which the problem or error appeared.

Tell us the following information:

 Your name and account number
 The dollar amount of the suspected error
 Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why
you need more information

If you tell us orally, we may require you send us your complaint or questions in writing within ten (10) Business Days.

We will determine whether an error occurred within ten (10) Business Days after we hear from you and will correct any error promptly. If
we need more time, however, we may take up to forty-five (45) days to investigate your complaint or question. If we decide to do this,
we will credit your account within ten (10) Business Days 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 ninety (90) days to investigate your
complaint or question. For new accounts, we may take up to twenty (20) Business Days to credit your account for the amount you think is
in error.

We will tell you the results within three (3) Business Days after completing our investigation. If we decide 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 OUTSTANDING TO BALANCE YOUR ACCOUNT

Check Number Amount 1. Enter Ending balance from this
statement:

2. Add deposits recorded in your

checkbook but not shown on this
statement. Enter the interest earned
deposit into your checkbook.

3. Total (1 and 2 above)

4. Enter "Checks Outstanding" Total

Total
Balance: (3 less 4 should equal your
checkbook balance)

Equal Housing Lender , NMLS ID 181005

Ally Bank Member FDIC STMTCMB100 05/2013

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