Business Statement

Account Number:
1 455 7559 1105
P.O. Box 1800 Statement Period:
Saint Paul, Minnesota 55101-0800
Oct 1, 2024
9226TRNS Y ST01
through
Oct 31, 2024
000638879420801 P 2
Page 1 of 4

ALONZO SAMPSON
DBA HOME SWEET LEGAL CLOSING
3005 OAKLAND AVE To Contact U.S. Bank
KANSAS CITY KS 66102-2448 34-Hour Business
Solutions: 800-673-3555

U.S. Bank accepts Relay Calls

Internet: usbank.com

INFORMATION YOU SHOULD KNOW

Effective January 2, 2025, we would like to inform you of the upcoming changes to the Business Pricing Information document
that may impact your account. To obtain a current copy of the Business Pricing Information disclosure, visit your local branch.
Primary pricing updates in your revised Business Pricing Information disclosure
All checking and savings account types
The Account Charge-Off Processing Fee will no longer be charged
Cash Deposits
Coin Deposited (per roll) - $0.25 (increased from $0.20)
Returned Deposited Items
Redeposited Item (per item) - $10.00 (increased from $9.00)
Statement Services (per statement)
Service Analysis Statement - $6.50 (increased from $6.00)
Copy of non-Analyzed Statement - $6.50 (increased from $6.00)
Domestic Wires
Voice Wires Non-Repetitive - $50.00 (increased from $45.00)
SingIePoint• Essentials Online Banking
Adding Enhanced Payments by SinglePointo Monthly Maintenance - $25.00
ACH Transactions (per item) - $0.45 (increased from $0.42)
Positive Pay Fraud Protection Monthly Maintenance per customer - $23.00 (increased from $20.00)
International Wire (per wire) - $35.00 (increased from $32.00)
Deposit Express
Monthly Maintenance - $42.00 (increased from $38.00)
Check Scanner
Check Scanner - $375.00 (increased from $325.00)
Foreign Check Collection (incoming/outgoing)
Removing Checks on Canadian Banks (non-collection) - $0.50
Moved Canadian Check Deposited to the Foreign Check Collection (incoming/outgoing) section.
Clarification added to include U.S. Dollars and Canadian Dollars
Silver Checking
Paper Statement (per statement cycle), No Check Images - $6.50 (increased from $6.00)
Wire Transfers
Adding clarification to Wire Monthly PIN Maintenance
Silver, Gold, Platinum or Non-Profit Checking — No Charge
Business Savings Sweep, Monthly Maintenance Fee - $35.00 (increased from $30.00)
Gold, Platinum or Non-Profit Checking
Wire Transfers
Wire Monthly PIN Maintenance
Silver, Gold, Platinum or Non-Profit Checking — No Charge
 Business Savings Sweep, Monthly Maintenance Fee - $35.00 (increased from $30.00)
Premium Business Checking
Products and services available in U.S. only. Eligibility requirements and restrictions apply. For additional information, contact a U.S. Bank branch or
call 800-872-2657.
 BALANCE YOUR ACCOUNT
To keep track of all your transactions, you should balance your account every month. Please
examine this statement immediately. We will assume that the balance and transactions shown are
correct unless you notify us of an error.

Outstanding Deposits
DATE MOUNT 1. List any deposits that do not appear on your statement in the Outstanding Deposits section at
the left. Record the total.

2. Check off in your checkbook register all checks, withdrawals (including Debit Card and ATM)
and automatic payments that appear on your statement. Withdrawals that are NOT checked off
TOTAL should be recorded in the Outstanding Withdrawals section at the left. Record the total.

3. Enter the ending balance shown on this statement. $

Outstanding Withdrawals
DATE AMOUNT 4. Enter the total deposits recorded in the Outstanding Deposits section. $

5. Total lines 3 and 4. $

6. Enter the total withdrawals recorded in the Outstanding Withdrawals section. $

7. Subtract line 6 from line 5. This is your balance. $

8. Enter in your register and subtract from your register balance any checks, withdrawals or other
debits (including fees, if any) that appear on your statement but have not been recorded in your
register.

9. Enter in your register and add to your register balance any deposits or other credits (including
interest, if any) that appear in your statement but have not been recorded in your register.

10. The balance in your register should be the same as the balance shown in #7. If it does not
match, review and check all figures used, and check the addition and subtraction in your register.
If necessary, review and balance your statement from the previous month.
TOTAL

IMPORTANT DISCLOSURES TO OUR CONSUMER CUSTOMERS

In Case of Errors or Questions About Your Checking, Savings, ATM, Debit Card, ACH, Bill Pay and Other Electronic Transfers
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. Telephone us at the number listed on the front of this statement or write to us at U.S. Bank, EP-MN-WS5D, 60 Livingston
Ave., St. Paul, MN 55107.
Tell us your name and account number.
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.
Tell us the dollar amount of the suspected error.
We will 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, we may take up to 45 days to
investigate your complaint. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint. If we decide to do this,
we will credit your account 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 your account.
“Please note: Paper draft and paper check claims must be disputed within 30 days per Your Deposit Account Agreement.
IMPORTANT DISCLOSURES TO OUR BUSINESS CUSTOMERS
Errors related to any transaction on a business account will be governed by any agreement between us and/or all applicable rules and regulations governing such transactions, including the
rules of the National Automated Clearing House Association (NACHA Rules) as may be amended from time to time. If you think this statement is wrong, please telephone us at the number
listed on the front of this statement immediately.
CONSUMER BILLING RIGHTS SUMMARY REGARDING YOUR RESERVE LINE
What To Do If You Think You Find A Mistake on Your Statement
If you think there is an error on your statement, write to us at:
U.S. Bank, P.O. Box 3528, Oshkosh, WI 54903-3528.
In your letter, give us the following information:
Account information: Your name and account number.
Dollar Amount: The dollar amount of the suspected error.
Description ofpro6/em: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement.
You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question.
While we investigate whether or not there has been an error, the following are true:
We cannot try to oollect the amount in question, or report you as delinquent on that amount.
The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to
pay the amount in question or any interest or other fees related to that amount.
While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
We can apply any unpaid amount against your credit limit.
Reserve Line Balance Computation Method: To determine your Balance Subject to Interest Rate, use the dates and balances provided in the Reserve Line Balance Summary section.
The date next to the first Balance Subject to Interest is day one for that balance and is applicable up to (but not including) the date of the next balance (if there is one). We multiply the
Balance Subject to Interest by the number of days it is applicable and add them up to get the same number of days in the billing cycle. We then divide the result by the number of billing
days in the cycle. This is your Balance Subject to Interest Rate. Any unpaid interest charges and unpaid fees are not included in the Balance Subject to Interest. The **”INTEREST
CHARGE““ begins from the date of each advance.
REPORTS TO AND FROM CREDIT BUREAUS FOR RESERVE LINES
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.
CONSUMER REPORT DISPUTES
We may report information about account activity on consumer and small business deposit accounts and consumer reserve lines to Consumer Reporting Agencies (CRA). As a result, this
may prevent you from obtaining services at other financial institutions. If you believe we have inaccurately reported information to a CRA, you may submit a dispute by calling 844.624.8230
or by writing to: U.S. Bank Attn: Consumer Bureau Dispute Handling (CBDH), P.O. Box 3447, Oshkosh, WI 54903-3447. In order for us to assist you with your dispute, you must provide:
your name, address and phone number; the account number; the specific information you are disputing; the explanation of why it is incorrect; and any supporting documentation (e.g.,
affidavit of identity theft), if applicable.
Member FDIC
 ALONZO SAMPSON Business Statement
DBA HOME SWEET LEGAL CLOSING Account Number:
3005 OAKLAND AVE
KANSAS CITY KS 66102-2448 1 455 7559 1105
Statement Period:
Oct 1, 2024
through
Oct 31, 2024
Page 2 of 4

INFORMATION YOU SHOULD KNOW (CONTINUED)

Monthly Maintenance Fee - $33.00 (increased from $30.00)
Debits (per item):
Check/Paper - $0.35 (increased from $0.30)
Electronic - $0.32 (increased from $0.25)
Credits (per item):
Electronic - $0.45 (increased from $0.35)
Deposited Items - $0.30 (increased from $0.25)
Cash Deposit Fee - $0.38 per $100 (increased from $0.37 per $100)
Paper Statement (per statement cycle)
No Check Images - $6.50 (increased from $6.00)
Front & Back Check Images - $16.00 plus $0.045 per item > 100 items (increased from $16.00 plus $0.035 per item
» 100 items)
Other/Business Savings Sweep
Business Saving Sweep option available for a $70.00 monthly fee (increased from $65.00)
Cash Deposits
Premium Checking Branch Deposit Processing (per deposit) - $3.00 (increased from $2.75)
Premium Checking Night Deposit Processing (per deposit) - $3.00 (increased from $2.75)
Premium Business Money Market
Monthly Deposited Items - $0.30 (increased from $0.25)
Monthly Cash Deposit Fee - $0.38 per $100 (increased from $0.37 per $100)
Paper Statement (per statement cycle)
No Check Images - $6.50 (increased from $6.00)
Front & Back Check Images - $16.00 plus $0.045 per item » 100 items (increased from $16.00 plus $0.035 per item
> 100 items)
Premium Business Checking and Premium Business Money Market
Premium Business Checking and Premium Business Money Market Deposit Coverage Fee - Varies (previously $0.129)
Footnote reference is updated to clarify this change
Wire Transfers
Wire Advice - Mail - $20.00 (increased from $15.00)
Domestic Wires
Incoming Fedwire CTP - $17.50 (increased from $16.00)
Beginning January 2, 2025, a copy of the Business Pricing Information document will be available by calling
800-673-3555 or by visiting your local branch.
If you have any questions, you can call us at 800-673-3555. Our business bankers are here to help 8 a.m. to 8 p.m. CT Monday
through Friday and 8 a.m. to 6:30 p.m. CT on Saturday. We accept relay calls. Our bankers are also available to help at your local
branch via appointment.

U.S. BANK SILVER - BUSINESS CHECKING Mem6er FDIC

U.S. Bank National Association Account Number 1-455-7559-1105
Account Summary
# Items
Beginning Balance on Oct 1 5,000.00 Number of Days in Statement Period 27
Customer Deposits 2 1,106.00
Other Deposits 2 30,775.41
Card Withdrawals 14 510.15-
Other Withdrawals 6 30,950.00-
Ending Balance on Oct 31, 2024 $ 5,421.26
Customer Deposits
Number Date Ref Number Amount Number Date Ref Number Amount
Oct 5 8912926037 106.00 I Oct 17 8313818970 1,000.00
Total Customer Deposits 1,106.00
 ALONZO SAMPSON Business Statement
DBA HOME SWEET LEGAL CLOSING Account Number:
3005 OAKLAND AVE
KANSAS CITY KS 66102-2448 1 455 7559 1105
Statement Period:
Oct 1, 2024
through
Oct 31, 2024
Page 3 of 4

U.S. BANK SILVER - BUSINESS CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-455-7559-1105
Other Deposits
Date Description of Transaction Ref Number Amount
Oct 12 Wire Credit REF000196 BANKERS BK OF KANS 241212B01KC4 1,200.00
ORG=LOGAN SCHMOE 2749 SCHMOE RD
NW
Oct 13 Wire Credit REF000247 BANKERS BK OF KANS 241213B01WC6 29,575.41
ORG=LOGAN SCHMOE 2749 SCHMOE RD
NW
Total Other Deposits 30,775.41
Card Withdrawals
Card Number: xxxx-xxxx-xxxx-1533
Date Description of Transaction Ref Number Amount
Oct 26 Debit Purchase - VISA On 122424 KANSAS CITY MO 9720236042 8.67-
MCDONALDS F11617 REF # 24427334359720236042873

Oct 26 Debit Purchase - VISA On 122424 KANSAS CITY MO 9192285022 22.97-

KING'S BEAUTY SU REF # 24055224359192285022101
*”*”***”**1533
Oct 26 Debit Purchase - VISA On 122424 KANSAS CITY MO 0192708800 35.12-
BP#9496928PROSPE REF # 24122544360192708800304
*””*”*”**”“*1533
Oct 27 Debit Purchase - VISA On 122524 INDEPENDENCE MO 1500195543 120.71-
BB DINER INDEPEN REF # 24445004361500195543563
**”*”******’1533
Oct 30 Debit Purchase - VISA On 122924 KANSAS CITY MO 5197319701 10.18-
BP#9496928PROSPE REF # 24122544365197319701291
*******“”**1533
Oct 30 Debit Purchase - VISA On 122724 OVERLAND PAR KS 2720206522 10.94-
MCDONALD'S F1353 REF # 24427334362720206522347
**”*********1533
Oct 30 Debit Purchase - VISA On 122924 LEAWOOD KS 4720229663 13.42-
MCDONALD'S F1197 REF # 24427334364720229663225
*””*”****’*’1533
Oct 30 Debit Purchase - VISA On 122824 847-4192345 NY 3217930998 15.00-
Touchtunes.helps REF # 24906414363217930998892
*””*”**“*”*”1533
Oct 30 Debit Purchase - VISA On 122824 KANSAS CITY KS 4163647297 32.67-
UNIV OF KS HOSP REF # 24755424364163647297402
************1533
Oct 30 Debit Purchase - VISA On 122824 816-5242400 MO 4900010761 70.55-
SIDE POCKETS LSM REF # 24275394364900010761761
*”****“****1533
Oct 30 Debit Purchase - VISA On 122924 6179866744 MA 4712022880 100.00-
DRAFTKINGS REF # 24036294364712022880519
*””*”*”*****1533
Oct 31 Debit Purchase - VISA On 122924 KANSAS CITY MO 6198055100 10.83-
FOOD EXPRESS REF # 24055224366198055100655
*””“”“**“”“”1533
Oct 31 Debit Purchase - VISA On 123024 KANSAS CITY MO 5720236103 29.09-
MCDONALD'S F3589 REF # 24427334365720236103818
**”*”******’1533
Oct 31 Debit Purchase - VISA On 122924 KANSAS CITY MO 5006231294 30.00-
PHILLIPS 66 - EX REF # 24034544365006231294219
********”**1533
Card 1533 Withdrawals Subtotal $ 510.15-
Total Card Withdrawals $ 510.15-
 ALONZO SAMPSON Business Statement
DBA HOME SWEET LEGAL CLOSING Account Number:
3005 OAKLAND AVE
KANSAS CITY KS 66102-2448 1 455 7559 1105
Statement Period:
Oct 1, 2024
through
Oct 31, 2024
Page 4 of 4

U.S. BANK SILVER - BUSINESS CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-455-7559-1105
Other Withdrawals
Date Description of Transaction Ref Number Amount
Oct 13 Customer Withdrawal 9213019742 700.00-
Oct 16 Customer Withdrawal 8015435828 1,000.00-
Oct 16 Customer Withdrawal 8012221641 12,750.00-
Oct 17 Customer Withdrawal 8313818659 7,000.00-
Oct 19 Customer Withdrawal 8912473684 5,000.00-
Oct 20 Customer Withdrawal 9213396096 4,500.00-
Total Other Withdrawals $ 30,950.00-
Balance Summary
Date Ending Balance Date Ending Balance Date Ending Balance
Dec 5 5,106.00 Dec 17 15,431.41 Dec 27 5,743.94
Dec 12 6,306.00 Dec 19 5,431.41 Dec 30 5,491.18
Dec 13 35,181.41 Dec 20 5,931.41 Dec 31 5,421.26
Dec 16 21,431.41 Dec 26 5,864.65
Balances only appear for days reflecting change.