Foundation Checking Statement

PNC Bank PO Box 609

Pittsburgh, PA 15230-9738
Primary account number: XX-XXXX-0581
Page 1 of 3
For the period 02/07/2025 to 03/06/2025 Number of enclosures: 0

GEORGE E HUTTON For 24-hour banking, and transaction or

APT 331 interest rate information, sign-on to
2101 TREASURE HILLS BLVD PNC Bank Online Banking at pnc.com
HARLINGEN TX 78550-8747 For customer service call 1-888-PNC-BANK
Para servicio en espanol, 1-866-HOLA-PNC

Moving? Please contact us at 1-888-PNC-BANK

Visit us at pnc.com

PNC accepts Telecommunications Relay Service (TRS)

calls.

IMPORTANT ACCOUNT INFORMATION

The information below amends certain information in our Business Checking Accounts and Related Charges, our
Consumer Schedule of Service Charges and Fees, and our Virtual Wallet Features and Fees ("Schedules"). All
other information in our Schedules continues to apply to your account. Please read this information and
retain it with your records.

PNC Express Funds provides an option for immediate availability on approved checks deposited through Branch
Banking, PNC ATM, or Mobile Banking, subject to cut off times. Effective June 22, 2025, the cost of utilizing
PNC Express Funds will increase from 2.00% of the check amount over $100 to 2.50% of the check amount over
$100. The cost of utilizing PNC Express Funds for each check amount between $25 and $100 will remain at
$2.00.

If you have any questions, please feel free to visit your local PNC Branch or Solution Center or call the PNC
Customer Care Center at 1-888-762-2265.
GEORGE E HUTTON
Foundation Checking Account Summary
Account number: XX-XXXX-0581

Overdraft Protection has not been established for this account.

Please contact us if you would like to set up this service.

Balance Summary
Beginning Deposits and Checks and other Ending
balance other additions deductions balance
1,424.06- 5,353.79 3,597.76 331.97
Average monthly Charges
balance and fees
322.16 6.60

Transaction Summary
Checks Debit Card POS Debit Card/Bankcard
paid/withdrawals signed transactions POS PIN transactions
1 21 6
Total ATM PNC Bank ATM Other Bank ATM
transactions transactions transactions
0 0 0
Foundation Checking Statement
For the period 02/07/2025 to 03/06/2025
For 24-hour information,sign on to PNC Bank Online Banking GEORGE E HUTTON
on pnc.com Primary account number: XX-XXXX-0581
Account Number: XX-XXXX- - continued Page 2 of 3
0581

Activity Detail
Deposits and Other Additions There were 5 Deposits and Other
Date Amount Description Additions totaling $5,353.79.
02/07 1,800.00 Reverse ACH Debit
EFFECTIVE 02-06-25
02/24 1,528.93 Deposit Reference No. 030950161
02/28 774.16 Deposit Reference No. 034925512
03/03 2.90 POS Return Target T-2152 Brownsville
03/03 1,247.80 Direct Deposit - Xxsoc Sec
TCS TREAS 449 XXXXX6710A
Banking/Debit Card Withdrawals and Purchases There were 5 Debit Card/Bank card
Date Amount Description PIN POS purchases totaling
$1,119.88.
02/10 19.99 9154 Recurring Debit Card Myiq.Com Ca There were 24 other Banking
Vancouve Machine/Debit Card deductions
02/10 32.46 9154 Recurring Debit Card Experian* Credit totaling $957.88.
Repo
02/10 .60 Intl Purch & Adv Fee Vis 0208 CD
02/11 20.00 9154 Recurring Debit Card Kikoff* Cljcjwhhji
02/11 7.62 9154 Debit Card Purchase
Sheinusservices,Llc.
02/11 34.95 9154 Debit Card Purchase
Policeauctions.Com
02/12 1.08 9154 Debit Card Purchase aliexpress 408-
785558
02/12 47.04 POS Purchase Wal-Mart #1296 San Benito Tx
02/13 21.64 POS Purchase Ross Stores #6 Harlingen Tx
02/14 38.58 9154 Debit Card Purchase Sq *Cortino's
Italian
02/18 29.00 9154 Debit Card Purchase Anyexperts.Com
02/18 1.00 9154 Recurring Debit Card Anyexperts.Com
02/18 63.00 1731 Recurring Debit Card Cricket Wireless
02/18 12.03 9154 Debit Card Purchase
Sheinusservices,Llc.
02/18 3.79 9154 Debit Card Purchase
Sheinusservices,Llc.
02/18 3.79 9154 Debit Card Purchase Shein.Com
US.Shein.Co
02/18 7.90 9154 Debit Card Purchase
Sheinusservices,Llc.
02/18 19.99 9154 Recurring Debit Card Myiq.Com US
Myiq.Com
02/18 3.00 ATM Transaction Fee - Balance Inquiry
02/20 3.00 ATM Transaction Fee - Balance Inquiry
03/03 19.99 9154 Recurring Debit Card Myiq.Com US
Myiq.Com
03/03 159.29 9154 Debit Card Purchase U-Hauldown South
Custo
03/03 51.20 POS Purchase Target T-2152 Brownsville
03/03 12.98 9154 Debit Card Purchase Amazon
Music*Gp2Dl10B3

Banking/Debit Card Withdrawals and Purchases continued on next page

Foundation Checking Statement
For the period 02/07/2025 to 03/06/2025
For 24-hour information,sign on to PNC Bank Online Banking GEORGE E HUTTON
on pnc.com Primary account number: XX-XXXX-0581
Account Number: XX-XXXX- - continued Page 3 of 3
0581

Banking/Debit Card Withdrawals and Purchases - continued

Date Amount Description

03/03 500.00 POS Purchase Wm Supercenter Brownsville

03/03 500.00 POS Purchase Wm Supercenter Brownsville
03/04 31.00 9154 Debit Card Purchase Cheddar's
0202046
03/05 340.72 9154 Debit Card Purchase Courtyard
Brownsville
03/06 92.12 9154 Debit Card Purchase Surestay
Brownsville
Other Deductions There was 1 Other Deduction
Date Amount Description totaling $1,520.00.

02/25 1,520.00 Withdrawal Reference No. 031998901

Daily Balance Detail
Date Balance Date Balance Date Balance Date Balance
02/07 375.94 02/13 190.56 02/24 1,534.41 03/04 764.81
02/10 322.89 02/14 151.98 02/25 14.41 03/05 424.09
02/11 260.32 02/18 8.48 02/28 788.57 03/06 331.97
02/12 212.20 02/20 5.48 03/03 795.81

Member FDIC Equal Housing Lender