*This is an attempt to collect a debt.

Any information obtained will be used

for that purpose. However, to the extent your original obligation is included
in a pending bankruptcy case, or has been discharged following a
bankruptcy case, this notice is for compliance and/or informational
Varo Bank Account Statement purposes only and does not constitute an attempt to collect a debt.
06/01/2024 - 06/30/2024

Tahirah Dehaarte Routing: 124303201

6597 Great Bear Dr
Lakeland, FL 33805

Summary for Bank Account 47851496

Beginning Balance on 06/01/2024 $0.00

Deposits and other credits $3,398.11

Withdrawals and other debits $3,398.11

Fees $3.50

Ending Balance on 06/30/2024 $0.00

Account Activity

Date Description Amount Balance

ACH Transfer From WAL-MART ASSOCS.
06/04/2024 $689.64 $689.64
PAYROLL
Visa POS Transaction CASH APP*ANNEMARIE
06/04/2024 -$689.00 $0.64
GORD, VBASE2 800-9691940 CA US
Visa POS Transaction CASH APP*ANNEMARIE
06/04/2024 $34.39 $35.03
GORDSan Francisc oCAUS
Visa POS Transaction CASH APP*ANNEMARIE
06/04/2024 $11.75 $46.78
GORDSan Francisc oCAUS
Visa POS Transaction Wal-Mart Super Center,
06/04/2024 -$41.21 $5.57
25810044 CAMILLUS NY US
Visa POS Transaction Dave Membership Fee,
06/04/2024 -$1.00 $4.57
dave0001 Los Angeles CA US
06/04/2024 Varo Advance Auto-Repayment -$4.57 $0.00
ACH Transfer From WAL-MART ASSOCS.
06/11/2024 $687.59 $687.59
PAYROLL
Visa POS Transaction CASH APP*ANNEMARIE
06/11/2024 GORD, VBASE2 800-9691940 CA US -$687.00 $0.59

06/11/2024 Varo Advance Auto-Repayment -$0.59 $0.00

Transfer From Varo Savings Account To Varo
06/17/2024 $1.20 $1.20
Bank Account
06/17/2024 GreenDot Deposit at Rite Aid, Camillus $105.00 $106.20
Visa POS Transaction CASH APP*ANNEMARIE
06/17/2024 -$106.00 $0.20
GORD, VBASE2 800-9691940 CA US
ACH Transfer From WAL-MART ASSOCS.
06/17/2024 $925.66 $925.86
PAYROLL
Visa POS Transaction CASH APP*ANNEMARIE
06/17/2024 -$925.00 $0.86
GORD, VBASE2 800-9691940 CA US
06/17/2024 Varo Advance Auto-Repayment -$0.86 $0.00
Visa POS Transaction CASH APP*ANNEMARIE
06/18/2024 $58.95 $58.95
GORDSan Francisc oCAUS
Visa POS Transaction WM SUPERCENTER
06/18/2024 -$8.13 $50.82
#2581, 600001 CAMILLUS NY US
06/18/2024 Varo Advance Auto-Repayment -$0.82 $50.00
Visa POS Transaction Idol Nail & Spa, VBASE2
06/20/2024 -$58.00 -$8.00
Syracuse NY US
Visa POS Transaction CASH APP*ANNEMARIE
06/20/2024 $127.72 $119.72
GORDSan Francisc oCAUS
Visa POS Transaction CASH APP*ANNEMARIE
06/20/2024 $9.75 $129.47
GORDSan Francisc oCAUS
06/20/2024 Out of Network ATM Fee -$3.50 $125.97
ATM Cash Withdrawal Out of Network ATM,
06/20/2024 P427224 * 401 SCHENECTADY AVE -$121.99 $3.98
BROOKLYN, NY, US
Visa POS Transaction CASH APP*ANNEMARIE
06/20/2024 $44.21 $48.19
GORDSan Francisc oCAUS
06/20/2024 Varo Advance Auto-Repayment -$2.60 $45.59
Visa POS Transaction LUMIX HIBACHI
06/21/2024 -$45.59 $0.00
RESTAURAN, VBASE2 LYNBROOK NY US
ACH Transfer From WAL-MART ASSOCS.
06/25/2024 $695.74 $695.74
PAYROLL
Visa POS Transaction CASH APP*ANNEMARIE
06/25/2024 -$695.00 $0.74
GORD, VBASE2 800-9691940 CA US
06/25/2024 Varo Advance Auto-Repayment -$0.74 $0.00
Visa POS Transaction CASH APP*ANNEMARIE
06/26/2024 $6.51 $6.51
GORDSan Francisc oCAUS
Visa POS Transaction Wal-Mart Super Center,
06/26/2024 -$3.77 $2.74
25810044 CAMILLUS NY US
06/26/2024 Varo Advance Auto-Repayment -$0.57 $2.17
Visa POS Transaction APPLE.COM/BILL,
06/27/2024 -$2.17 $0.00
VBASE2 866-712-7753 CA US
Information About Your Right to Dispute Errors
In case of errors or questions about your electronic transactions, call 1-877-377-8276 or write to PO Box 108 Draper, UT 84020 if you think your
statement or receipt is wrong or if you need more information about a transaction listed in 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 will need to: (1) tell us your name, account number and/or 16 digit card number (if any), (2) describe the error and explain as clearly as you can why
you believe it is an error, (3) tell us the dollar amount of the suspected error, and (4) tell us approximately when the error took place.

If you provide this information orally, we may require that you send your complaint or question in writing within ten (10) business days. We will determine
whether an error occurred within ten (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 forty-five (45) days to investigate your complaint or question. If we decide to do this, we will credit your Varo Bank Account within ten (10)
business days for the amount you think is in error, so that you will have use of the money during the time it takes to complete the investigation. If we ask
you to put your complaint or question in writing and you do not provide it within ten (10) business days, we may not credit your Varo Bank Account.

For errors involving new Varo Bank Accounts, POS transactions or foreign-initiated transactions, we may take up to ninety (90) days to investigate your
complaint or question. For new accounts, we may take up to twenty (20) business days to credit your Varo Bank Account for the amount you think is in
error.

We will tell you the results within three (3) business days after completing the investigation. If we decide that there was no error, we will send you a
written explanation. You may ask for copies of the documents that we used in our investigation.