Housekeeper porter greeter shop technician

One Finance, Inc. P.O. Box ****** Direct inquiries to Page 1 of 4

Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Monthly Statement Name Ashley Bourg Billiot

Address 314 Agnes Street Trlr C

Houma LA 70363

Account Number 105********

Statement Period Jun 1, 2024 - Jun 30, 2024

Summary of Pockets

Beg. Balance Ending Balance

Debit x8371 $0.00 $8.81

Savings x8372 $0.00 $0.21

One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 2 of 4 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Debit x8371

Activity Summary

Beginning Balance on Jun 1, 2024 $0.00

Incoming Transactions +$10.81

Outgoing Transactions -$2.00

Ending Balance on Jun 30, 2024 $8.81

Transaction History

Debit x8371

Date Description Transaction Type Amount

Jun 6

ACH Transfer from GO2bank 124303162 DDA - Account

6919

ACH +$7.81

Jun 19

GOOGLE *Google Storage 248************ 00248751

855-***-**** CA

Card -$1.99

Jun 20 Round-Up Internal Transfer -$0.01

Jun 25 Instant Transfer from Green Dot (5783) Uncategorized +$3.00 TOTAL +$8.81

One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 3 of 4 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** Savings x8372

Activity Summary

Beginning Balance on Jun 1, 2024 $0.00

Incoming Transactions +$0.21

Outgoing Transactions $0.00

Ending Balance on Jun 30, 2024 $0.21

Interest

Interest Paid Jun 1 - Jun 30 $0.00

Yearly Interest Paid Year to Date $0.00

Annual Percentage Yield Earned 0.00%

Transaction History

Savings x8372

Date Description Transaction Type Amount

Jun 19 Google Drive - 10% Cash Back Uncategorized +$0.20 Jun 20 Round-Up Internal Transfer +$0.01

TOTAL +$0.21

One Finance, Inc. P.O. Box 513717 Direct inquiries to Page 4 of 4 Banking services provided by Coastal Community Bank, Member FDIC Los Angeles, CA 90051 +1-855-***-**** In Case of Errors or Questions about Electronic Fund Transfers Call: 855-***-**** or write: ONE Finance Inc., P.O. Box 513717, Los Angeles, CA 90051 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 sent the FIRST statement on which the problem or error appeared. You may only assert an error by contacting us at the phone number or address set forth above. When contacting us:

Tell us your name and account number (if any).

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.

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 regarding an EFT in writing within 10 business days. Our business days are Monday through Friday, excluding holidays observed by the Federal Reserve System (”Business Day”). We will generally determine whether an error occurred within 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 45 Business Days to investigate your complaint or question. If we decide to do this, we will provisionally credit the relevant Pocket within 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 the Pocket. For errors involving new accounts, point-of-sale, or transactions initiated outside of the United States, 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 you for the amount you think is in error. A new account is an account that was first funded within 30 days prior to the error. We will tell you the results within three (3) Business Days after completing our investigation. If we determine that the disputed transaction was appropriately authorized we will deduct any provisional credit to the relevant Pocket and we will send you a written explanation. You may ask for copies of the supporting documents that we used in our investigation.

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