Page 1 of 3

Statement Period: January 26 - February 24, 2022

Account Information & Customer Service

1-(877) 968-7962

P.O. Box 7889 The Woodlands, TX 77387

20111273393
00003343 TW100T02252206444200 3 000000000
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111110111101000001000011
101010110101100100001100
101100010110000100011101
101101000110010000100000
101001000001010010001111
111100111001000000000100
101100000011001001101111
110011111000001011100110
PAMELA HOWERTON HUFFMAN
111011011100101101010101
111110100001011011111010
111000010011000011101111
101001011111100000001100
110011011111100111010111
101000000101010010100100 154 WATERS RD Visit Us Online at www.woodforest.com
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110010000000111011011001
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111111111111111111111111 BOSTIC NC 28018-6720
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Summary of Accounts

BALANCE TOTAL TOTAL CLOSING

ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Personal Sterling Advantage Account 1853436515 0.00 2,034.69 11,345.83 9,311.14

Personal Sterling Advantage Account 1853436515

Transactions
Date Credits Debits Balance Description
01-25 5.43 5.43 DEPOSIT
02-03 100.00 105.43 DEPOSIT
02-03 182.00 287.43 DEPOSIT
02-05 240.95 46.48 POS DB ALLIED FINANCIAL SERVI CHARLOTTE NC 000000000254181
02-06 16.98 29.50 POS DB WAL-MART #1036 FOREST CITY NC 000000000917258
02-09 32.00 -2.50 INSUFFICIENT ITEM FEE
02-14 11,058.32 11,055.82 DEPOSIT
02-14 92.00 10,963.82 ACH-ACH 888-235-4635 DISH NETWORK
02-15 27.60 10,936.22 POS DB WM SUPERCENTER # FOREST CITY NC 000000000863761
02-15 343.75 10,592.47 POS DB WAL-MART #1036 FOREST CITY NC 000000000871788
02-16 250.29 10,342.18 POS DB NORTH STATE GAS SERVIC 800-7860383 NC 000000000288724
02-17 35.10 10,307.08 POS DB FOREST CITY GAS HOUSE FOREST CITY NC 000000000035800
02-17 86.87 10,220.21 POS DB NATL GEN INS*NPS4I 800-462-2123 NY 000000000364618
02-17 219.86 10,000.35 POS DB WM SUPERCENTER # FOREST CITY NC 000000000947085
02-18 9.49 9,990.86 POS DB FAMILY DOLLAR # FOREST CITY NC 000000000449805
02-18 75.00 9,915.86 POS DB DOLLAR-GE DG 07002418 FOREST CITY NC 000000000464110
02-18 121.69 9,794.17 ACH-EPM PYMT PAMELA HUFFMAN FOREMOST
02-19 95.82 9,698.35 POS DB HNS*HughesNet.com 866-347-3292 MD 000000001027911
02-22 57.64 9,640.71 POS DB DOLLAR GE DG 126852964 LENOIR NC 000000000441279
02-22 156.17 9,484.54 POS DB WAL-MART #1036 FOREST CITY NC 000000000860333
02-23 47.96 9,436.58 POS DB WAL Wal-Mart Super 151753 FOREST CITY NC 000000000905942
02-23 125.52 9,311.06 ACH-INS PAYMT 093104875583 AMERICAN GEN LIF
02-24 0.08 9,311.14 INTEREST PAID

Total for Total for

This Statement This Year
Total Overdraft Fees $0.00 $0.00
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111110111101000001000011
101010110101100100001100
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101001000001010010001111
111100111001000000000100
101100000011001001101111
110011111000001011100110
111011011100101101010101
111110100001011011111010
111000010011000011101111
101001011111100000001100
Total Insufficient Items Fees $32.00 $32.00
110011011111100111010111
101000000101010010100100
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110010000000111011011001
100011000010111100111010
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111111111111111111111111

Account Summary
Average Balance $3,536.80 Annual Percentage Yield Earned 0.03%
Average Collected Balance $3,186.54 Interest Earned for this Statement Period $0.08
Minimum Balance on 02/09/2022 -$2.50 Average Collected Balance for APY $3,186.94
Year to Date Interest Paid $0.08 Number of Days in Cycle 30

00003343-97881-0001-0003-TW100T02252206444200-40-L
 Page 2 of 3
Statement Period: January 26 - February 24, 2022

Personal Sterling Advantage Account 1853436515

Daily Closing Balance Summary
Date Balance Date Balance Date Balance
01-25 5.43 02-09 -2.50 02-18 9,794.17
01-26 0.00 02-14 10,963.82 02-19 9,698.35
02-03 287.43 02-15 10,592.47 02-22 9,484.54
02-05 46.48 02-16 10,342.18 02-23 9,311.06
02-06 29.50 02-17 10,000.35 02-24 9,311.14

Account Item Images Total of 4

01/25/2022 Ck # 0 $5.43 02/03/2022 Ck # 0 $100.00

02/03/2022 Ck # 0 $182.00 02/14/2022 Ck # 0 $11,058.32

SIMPLE WAYS TO LOWER YOUR FEES

Track your balance, deposits and spending habits carefully. Sign up for Daily Email Notifications.
We will send a daily message to your email account with transaction and balance information, including when you have overdrawn your
account. There is no charge for this service.

Link a secondary account to your checking account.

When you overdraft your checking account, any available money will be automatically transferred first from your secondary account to
avoid overdrawing your account. A sweep fee applies for each automatic transfer. Refer to the Schedule of Fees for complete details.

Consider opting-out of overdraft coverage for ATM and everyday debit card transactions.
ATM and everyday debit card transactions that would overdraw your account are declined and would not incur a fee. You can also
request to opt-out of all overdraft coverage. For complete details please speak with a Woodforest retail banker.

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00003343-97882-0002-0003-TW100T02252206444200-40-L
 Page 3 of 3
Statement Period: January 26 - February 24, 2022

In Case Of Errors Or Questions About Your Electronic Transfers ACCOUNT RECONCILIATION

For Consumer Accounts Only
THIS IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT.
Telephone us at 877-968-7962 or write us at the address on the front of this
statement as soon as possible, 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. $ __________ CHECKS OUTSTANDING $ __________
YOUR BALANCE AS CHECKBOOK BALANCE
• Tell us your name and account number. SHOWN ON THIS STATEMENT (AT STATEMENT DATE)
• Describe the error transfer you are unsure about, and explain as clearly as NO. AMOUNT
you can why you believe it is an error or why you need more information.
• 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 have use of the money during the time it takes us to
complete our investigation. $ __________ $ __________
ADD (+) DEPOSITS NOT SUBTRACT (-)
Billing Rights Summary SHOWN ON THIS STMT (IF ANY) ACTIVITY CHARGE (IF ANY)
In Case Of Errors Or Questions About Your Revolving Credit
If you think there is an error on your statement, write to us at Woodforest National
Bank, ATTN: Loan Dept., PO Box 7889, The Woodlands, TX 77387-7889. 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 of the problem: If you think there is an error on your bill, TOTAL SUB-TOTAL
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 collect the amount in question, or report you as
delinquent on that amount. SUBTRACT (-) CHECKS SUBTRACT (-)
• The charge in question may remain on your statement, and we may OUTSTANDING (IF ANY) OTHER CHARGES (IF ANY)
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. $ __________ $ __________
In Case Of Errors Or Questions About Your Statement
BALANCE TOTAL $ BALANCE
Please examine this statement upon receipt and report any differences in writing to
the bank. If no differences are reported in writing within 30 days, the account will be
considered correct.
� SHOULD AGREE WITH YOUR CHECKBOOK BALANCE �
Please notify us in writing of your change of address.

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00003343-97883-0003-0003-TW100T02252206444200-40-L