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24-Hour Customer Service: 303-237-5000

or 800-964-3444 outside Denver Metro
FIRSTBANK
PO BOX 1597 New Account or Loan: 303-238-9000
LAKEWOOD CO 80215-0097 or 877-933-9800 outside Denver Metro
www.efirstbank.com

ACCOUNT
NUMBER 43gffhhghhdg

LEONARD M GARDNER-ZAMBRANO STATEMENT

4-15-21
20440 PL DATE
CENTENNIAL CO 80015-6625 INTEREST
EARNED N/A
THIS YEAR

ACCOUNT SUMMARY - - BLOOM CHECKING ACCOUNT - SAFEKEEPING

CLOSING BALANCE FRMENT............................................................DATE: 3-15-2021 1.95-

11 DEPOSITS ANgggD OTHDITIONS TOTALING................................................ 3,627.93+
62 CHECRAWALING............................................ 3,438.02-
CLOSING BALANCE FOR THIS STATEMENT..........................................................................DATE: 4-15-2021 187.96

MINIMUM BALANCE OF 1.95 ON....................................................

3-16-2021
CHECKS AND OTHER WITHDRAWALS *SHOWS BREAK IN CHECK NUMBER, #SHOWS NOT MACHINE READABLE
NO CHECKS WITH SERIAL NUMBERS CLE
ELECTRONIC AND MISCELLANEOUS WITHDRAWALS

DATE.............AMOUNT...DESCRIPTION
3 - 17 38.00 ATM 3060 S Havana St Aurora CO ON 03-17 1380
* NON-FIRSTBANK ATM WITHDRAWAL
3- 17 2.83 VISA D - MART CENTENNIAL CO ON 03-17 1380
3- 18 3 VISA D - MART CENTENNIAL CO ON 03-18 1380
3- 18 7.55 VISA MAVEIK h f g h f g # AURORA CO ON 03-18 1380
3- 19 3.83 VISA 579 CENTENNIAL CO ON 03-19 1380
3- 19 100.00 ATM D - MART AURORA CO ON 03-19 1380
3- 19 8.83 VISA 2300 S HAVANA ST CENTENNIAL CO ON 03-19 1380
3- 22 250.00 MOBILE TRANSFER
D - MART #878939 TO MOTHER LAW (ZELLE)
3- 22 3.83 VISA D - MART CENTENNIAL CO ON 03-20 1380
3- 22 400.00 ATM 19771 E SMOKY HILL RD AURORA CO ON 03-20 1380
3- 23 7.75 VISA LITTLE ChghhAESARS 117 AURORA CO ON 03-21 1380
3- 23 11.99 VISA BREAK TIME CENTENNIAL CO ON 03-23 1380
3- 24 3.83 VISA D - MART CENTENNIAL CO ON 03-24 1380
3- 24 140.00 ATM 2300 S HAVANA ST AURORA CO ON 03-24 1380
3- 25 13.49 VISA TACO ShhhhhTAR AURORA CO ON 03-23 1380
3- 25 16.06 VISA CARLS JR 7181 AURORA CO ON 03-23 1380
3- 25 8.83 VISA D - MART CENTENNIAL CO ON 03-25 1380
3- 26 42.58 VISA CONOCO - BREAK TIME CENTENNIAL CO ON 03-25 1380
3- 26 3.87 VISA SHELL SERVhhhICE STATI DENVER CO ON 03-26 1380
3- 26 40.00 ATM ON 1316 E EVANS DENVER CO ON 03-26 1380
3- 29 12.66 VISA D - MART CENTENNIAL CO ON 03-28 1380
3- 29 8.86 VISA 809 BOWLERO 8003425263 LONE TREE CO ON 03-28 1380
3- 29 12.85 VISA 809 BOWLERO 8003425263 LONE TREE CO ON 03-28 1380
3- 29 38.00 ATM 3060 S Havana St Aurora CO ON 03-29 1380
* NON-FIRSTBANK ATM WITHDRAWAL
3- 29 9.06 VISA D - MART CENTENNIAL CO ON 03-29 1380
3- 30 23.71 VISA IN N OUT BURGER 363 LONE TREE CO ON 03-28 1380
3- 30 3.78 VISA MAVERIK #579 AURORA CO ON 03-30 1380
3- 31 3.83 VISA D - MART CENTENNIAL CO ON 03-31 1380
3- 31 3.73 VISA BREAK TIME CENTENNIAL CO ON 03-31 1380
3- 31 58.50 ATM 14655 EAST ARAPAHOE ROA AURORA CO ON 03-31 1380
* NON-FIRSTBANK ATM WITHDRAWAL
4- 01 8.41 VISA KING SOOPERS #06 2215 W W HIGHLANDS RAN CO ON 04-01 1380
4- 02 3.20 VISA BREAK TIME CENTENNIAL CO ON 04-02 1380
4- 05 11.19 VISA OASIS WINE & SPIRITS. CENTENNIAL CO ON 04-02 1380
4- 05 32.35 VISA WINGSTOP - 204 - MCOMME 801-268-3400 CO ON 04-02 1380
4- 05 14.99 VISA MICROSOFT*ULTIMATE1 MO MSBILL.INFO WA ON 04-03 1380
RECURRING PURCHASE
4 - 05 39.54 VISA NNT TRUSTS ENTERPRI680201 AURORA CO ON 04-03 1380
4 - 05 3.83 VISA D - MART CENTENNIAL CO ON 04-04 1380
4 - 05 4.96 VISA D - MART CENTENNIAL CO ON 04-04 1380

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ACCOUNT STATEMENT
XX43 4-15-2021
NUMBER DATE

ELECTRONIC AND MISCELLANEOUS WITHDRAWALSCONTINUED

DATE.............AMOUNT...DESCRIPTION
4 - 05 3.20 VISA BREAK TIME CENTENNIAL CO ON 04-05 1380
4 - 06 80.00 MOBILE TRANSFER #579693 TO MOTHER LAW (ZELLE)
4 - 06 130.00 MOBILE TRANSFER #579668 TO QUEEN (ZELLE)
06 4 - 5.39 VISA BREAK TIME CENTENNIAL CO ON 04-06 1380
06 4 - 8.79 VIA V SHELL SERVICE STATION LITTLETON CO ON 04-06 1380
06 4 - 2.55 ISA V SHELL SERVICE STATION LITTLETON CO ON 04-06 1380
07 4 - 11.99 ISA A BREAK TIME CENTENNIAL CO ON 04-07 1380
07 53.50 TM 14655 EAST ARAPAHOE ROA AURORA CO ON 04-07 1380
* NON-FIRSTBANK ATM WITHDRAWAL
4 - 07 16.80 VISA SEI 27213 AURORA CO ON 04-07 1380
4 - 08 18.20 VISA BREAK TIME CENTENNIAL CO ON 04-08 1380
09 4 - 20.01 VISA JENNY'S MARKET # LITTLETON CO ON 04-09 1380
09 4 - 12.88 VISA WALGREENS STORE 20051 E S CENTENNIAL CO ON 04-09 1380
12 38.00 ATM 3060 S Havana St Aurora CO ON 04-10 1380
* NON-FIRSTBANK ATM WITHDRAWAL
4- 12 12.04 VISA BREAK TIME CENTENNIAL CO ON 04-12 1380
4- 13 3.73 VISA BREAK TIME CENTENNIAL CO ON 04-13 1380
4- 13 10.09 VISA SHELL SERVICE STATION LITTLETON CO ON 04-13 1380
4- 13 20.00 VISA UNITED PACIFIC 6 AURORA CO ON 04-13 1380
4- 13 53.00 ATM 3060 S Havana St Aurora CO ON 04-13 1380
* NON-FIRSTBANK ATM WITHDRAWAL
4- 14 300.00 MOBILE TRANSFER #925400 TO QUEEN (ZELLE)
4- 14 5.44 VISA BREAK TIME CENTENNIAL CO ON 04-14 1380
4- 14 4.20 VISA UNITED PACIFIC 6 LITTLETON CO ON 04-14 1380
4- 15 1,200.00 MOBILE TRANSFER #006785 TO QUEEN (ZELLE)
4- 15 12.66 VISA D - MART CENTENNIAL CO ON 04-15 1380
4- 15 15.00 FEE FOR 6 WITHDRAWALS AT NON-FIRSTBANK ATMS @ $2.50 EA
DEPOSITS AND OTHER ADDITIONS

DATE....................AMOUNT...........DESCRIPTION
3- 17 55.00 INTERNET TRANSFER #740636 FROM SAMANTHA GRANT (ZELLE)
3- 18 20.00 INTERNET TRANSFER #766092 FROM SAMANTHA GRANT (ZELLE)
3- 19 1,036.80 ATM 2300 S HAVANA ST AURORA CO ON 03-19 1380
3- 26 140.00 ATM 1316 E EVANS DENVER CO ON 03-26 1380
3- 31 49.50 VISA VENMO*Gardner Leonard New York City NY ON 03-31 1380
4- 02 393.53 ATM 19771 E SMOKY HILL RD AURORA CO ON 04-02 1380
4- 05 49.50 VISA VENMO*Gardner Leonard New York City NY ON 04-03 1380
4- 09 39.60 VISA VENMO*Gardner Leonard New York City NY ON 04-09 1380
4- 12 35.00 INTERNET TRANSFER #809870 FROM SAMANTHA GRANT (ZELLE)
4- 13 409.00 ATM 19771 E SMOKY HILL RD AURORA CO ON 04-13 1380
4- 14 1,400.00 TAXEIP3 IRS TREAS 310
DAILY BALANCE SUMMARY

DATE.................................BALANCE DATE.................................BALANCE DATE.................................BALANCE

3 - 16 1.95- 3- 26 142.75 4- 07 29.61
3 - 17 12.22 3- 29 61.32 4- 08 11.41
18 3 - 20.84 3- 30 33.83 4- 09 18.12
19 3 - 944.98 3- 31 17.27 4- 12 3.08
22 3 - 291.15 4- 01 8.86 4- 13 325.26
23 3 - 271.41 4- 02 399.19 4- 14 1,415.62
24 3 - 127.58 4- 05 338.63 4- 15 187.96
25 89.20 4- 06 111.90

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ACCOUNT STATEMENT
XXX-XXX-2343 4-15-2021
NUMBER DATE

SPECIAL MESSAGES AND IMPORTANT NOTICES

Current YTD Transfer Amount $.00
HOW ARE WE DOING?

We are working very hard to maintain the highest level of customer service possible. But if we make a mistake, or you receive poor service
from any of our employo let us know. Please call one of our customer representatives at 303-231-2000 (outside metro
Denver: 1-800-230-1060) with any question or complaint. We will do our best to solve your problem. If our service was especially good, we'd
like to hear about that too. We welcome any suggestions you might have about new products or ways we could improve our service to you.
Thank you for banking with us!

HOW TO BALANCE YOUR CHECKBOOK Outstanding Checks

Enter Checkbook Balance: $ NUMBER AMOUNT

ADD: Deposits Not Entered in Checkbook $
Subtotal: $
SUBTRACT: Deductions Not Entered in Checkbook $
EQUALS: Revised Checkbook Balance* $
*
Enter Bank Balance from Statement $
ADD: Deposits NThis Statement $
Subtotal $
SUBTRACT: Outstanding Checks $ **
EQUALS Revised Bank Balance $ *
* These totals should agree

** TOTAL $

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ACCOUNT STATEMENT
XXX-XXX-2343 4-15-2021
NUMBER DATE

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS

Telephone us at the number shown, or write us at the address shown at the beginning of this statement as soon as you can, if you think
your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no
later than 60 days after we sent you the FIRST statement on which the error or problem appeared. (1) Tell us your name and account number.
(2) Describe the error or the transfer you are unsure about, and explain as best you can why you believe there is an error or why you need
more information. (3) Tell us the dollar amount of the suspected error. We will investigate your complaint and will correct any error
promptly. If we take more than 10 business days to do this, we will credit your account 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.

FAIR AND ACCURATECREDIT TRANSACTIONS ACT

We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be
reflected in your credit report.