THE HUNTINGTON NATIONAL BANK

PO BOX 1558 EA1W37

COLUMBUS OH 43216-1558

SETH A PETERSON Have a Question or Concern?

25507 208TH LN
BELLE PLAINE MN 56011-5044 Stop by your nearest Customer
Huntington office or I n f o r m a t i o n
contact us at: Privacy Notice

1-800-480-BANK (2265)

www.huntington.com

Asterisk-Free Checking Account Account: -------0656

Statement Activity From: Beginning Balance $187.18

10/17/24 to 11/14/24 Credits (+) 1,609.44
Debits (-) 971.69
Total Fees (-) 3.50

Ending Balance $821.43

Average Balance 334.76

Low Balance 0.63

Deposit / Credit Activity (+) Account: -------0656

Date Description Amount

10/17 MONEYSEND TRANS CASH APP*SETH PETE CASH APP*SETH PETE San Francisco CA
XXXXXXXXXXXX5282 49.12
10/18 MONEYSEND TRANS CASH APP*SETH PETE CASH APP*SETH PETE San Francisco CA
XXXXXXXXXXXX5282 122.81
10/18 MONEYSEND TRANS CASH APP*SETH PETE CASH APP*SETH PETE San Francisco CA
XXXXXXXXXXXX5282 98.25
10/21 MONEYSEND TRANS CASH APP*SETH PETE CASH APP*SETH PETE San Francisco CA
XXXXXXXXXXXX5282 98.25
10/21 MONEYSEND TRANS CASH APP*SETH PETE CASH APP*SETH PETE San Francisco CA
XXXXXXXXXXXX5282 24.56
10/22 MONEYSEND TRANS CASH APP*SETH PETE CASH APP*SETH PETE San Francisco CA
XXXXXXXXXXXX5282 81.58
10/23 MONEYSEND TRANS CASH APP*SETH PETE CASH APP*SETH PETE San Francisco CA
XXXXXXXXXXXX5282 49.12
10/29 MONEYSEND TRANS CASH APP*SETH PETE CASH APP*SETH PETE San Francisco CA
XXXXXXXXXXXX5282 9.75
11/06 MN DEPT OF DEED UI BENEFIT 241104 236432881 807.00
11/07 MN DEPT OF DEED UI BENEFIT 241105 236445453 269.00

Investments are offered through the Huntington Investment Company, Registered Investment Advisor, member FINRA/SIPC, a wholly-owned
subsidiary of Huntington Bancshares Inc.
The Huntington National Bank is Member FDIC. , Huntington and 24-Hour Grace are federally registered service marks of Huntington
Bancshares Incorporated. The 24-Hour Grace system and method is patented: US Pat. No. 8,364,581, 8,781,955, 10,475,118, and others
pending. 8 2024 Huntington Bancshares Incorporated.
Statement Period from 10/17/24 to 11/14/24 Page 1 of 4
ATM Withdrawal Activity (-) Account: -------0656
Date Description Amount

10/21 NON-HUNTINGTON CASH WITHDRAWAL Kwik Trip 6932 FARMINGTON MN XXXXXXXXXXXX5282 120.00

Debit Card / POS Activity (-) Account: -------0656

Date Description Amount

10/17 PURCHASE GOOGLE *AD HOC LABS GOOGLE *AD HOC LABS 650-253-0000 CA
XXXXXXXXXXXX5282 10.83
10/17 PURCHASE USCONNECT MDWST VSET 2 USCONNECT MDWST VSET 2 BURNSVILLE MN
XXXXXXXXXXXX5282 1.65
10/17 PURCHASE TACO BELL 17983 QPS TACO BELL 17983 QPS CHANHASSEN MN
XXXXXXXXXXXX5282 3.66
10/17 PURCHASE BOOST MOBILE BOOST MOBILE ENGLEWOOD CO XXXXXXXXXXXX5282 1.13
10/17 PURCHASE HOLIDAY STATIONS 0439 HOLIDAY STATIONS 0439 JORDAN MN XXXXXXXXXXXX5282 7.80
10/17 PURCHASE SUBWAY 12430 SUBWAY 12430 LAKEVILLE MN XXXXXXXXXXXX5282 10.53
10/17 PURCHASE HOLIDAY STATIONS 3552 HOLIDAY STATIONS 3552 LAKEVILLE MN
XXXXXXXXXXXX5282 44.02
10/17 PURCHASE FRATTALLONES - BURNSVI FRATTALLONES - BURNSVI BURNSVILLE MN
XXXXXXXXXXXX5282 19.40
10/17 PURCHASE ROADRUNNER WIRELES ROADRUNNER WIRELES BURNSVILLE MN
XXXXXXXXXXXX5282 45.00
10/17 PURCHASE Wal-Mart Super Wal-Mart Super BURNSVILLE MN XXXXXXXXXXXX5282 17.90
10/17 PURCHASE BP#9268319EAGL BP#9268319EAGL MAPLE GROVE MN XXXXXXXXXXXX5282 15.59
10/17 PURCHASE Wal-Mart Super Wal-Mart Super MAPLE GROVE MN XXXXXXXXXXXX5282 9.74
10/18 PURCHASE HOLIDAY STATIONS 0250 HOLIDAY STATIONS 0250 SHAKOPEE MN
XXXXXXXXXXXX5282 8.79
10/18 PURCHASE NYX*NAYAX VENDING 2 NYX*NAYAX VENDING 2 HUNT VALLEY MD
XXXXXXXXXXXX5282 2.60
10/18 PURCHASE NYX*NAYAX VENDING 2 NYX*NAYAX VENDING 2 HUNT VALLEY MD
XXXXXXXXXXXX5282 2.35
10/21 PURCHASE CCBILL.COM *ARTHOUSE CCBILL.COM *ARTHOUSE 888-5969279 AZ
XXXXXXXXXXXX5282 29.95
10/21 PURCHASE HOLIDAY STATIONS #0513 HOLIDAY STATIONS #0513 SAVAGE MN
XXXXXXXXXXXX5282 20.40
10/21 PURCHASE CASH APP*SETH PETERSON CASH APP*SETH PETERSON SAN FRANCISCO CA
XXXXXXXXXXXX5282 60.00
10/21 PURCHASE HOLIDAY STATIONS 3577 HOLIDAY STATIONS 3577 COLOGNE MN
XXXXXXXXXXXX5282 4.95
10/21 PURCHASE HOLIDAY STATIONS 3577 HOLIDAY STATIONS 3577 COLOGNE MN
XXXXXXXXXXXX5282 41.86
10/21 PURCHASE CASH APP*SETH PETERSON CASH APP*SETH PETERSON SAN FRANCISCO CA
XXXXXXXXXXXX5282 20.00
10/21 PURCHASE JCPENNEY 0496 JCPENNEY 0496 ROSEVILLE MN XXXXXXXXXXXX5282 6.49
10/21 PURCHASE ARCO RIVERSIDE ARCO RIVERSIDE MINNEAPOLIS MN XXXXXXXXXXXX5282 9.25
10/21 PURCHASE HOLIDAY STATIONS 0412 HOLIDAY STATIONS 0412 BURNSVILLE MN
XXXXXXXXXXXX5282 4.31
10/21 PURCHASE FLEET FARM CST FLEET FARM CST CARVER MN XXXXXXXXXXXX5282 9.82

Statement Period from 10/17/24 to 11/14/24 Page 2 of 4

Debit Card / POS Activity (-) Account: -------0656
Date Description Amount

10/21 PURCHASE FLEET FARM FUE FLEET FARM FUE CARVER MN XXXXXXXXXXXX5282 14.05
10/21 PURCHASE THE HOME DEPOT #28 THE HOME DEPOT #28 CHASKA MN XXXXXXXXXXXX5282 9.72
10/21 PURCHASE CHASKA TOBACCO CHASKA TOBACCO CHASKA MN XXXXXXXXXXXX5282 6.76
10/21 PURCHASE KWIK-TRIP KWIK-TRIP FARMINGTON MN XXXXXXXXXXXX5282 8.09
10/22 PURCHASE MARATHON PETRO14456 MARATHON PETRO14456 MINNETONKA MN
XXXXXXXXXXXX5282 39.86
10/22 PURCHASE SNACK SODA VENDING SNACK SODA VENDING LE SUEUR MN XXXXXXXXXXXX5282 2.25
10/22 PURCHASE MNRD-FRST LAKE 228 MNRD-FRST LAKE 228 FOREST LAKE MN XXXXXXXXXXXX5282 12.99
10/23 PURCHASE HOLIDAY STATIONS 0188 HOLIDAY STATIONS 0188 FRIDLEY MN XXXXXXXXXXXX5282 40.76
10/24 PURCHASE KWIK TRIP #249 KWIK TRIP #249 HASTINGS MN XXXXXXXXXXXX5282 26.43
10/28 PURCHASE DRIVERSUPPORTBILL.COM DRIVERSUPPORTBILL.COM AUSTIN TX
XXXXXXXXXXXX5282 9.99
10/28 PURCHASE BP#1941533CAPL BP#1941533CAPL MINNETONKA MN XXXXXXXXXXXX5282 11.32
11/04 PURCHASE APPLE.COM/BILL APPLE.COM/BILL 866-712-7753 CA XXXXXXXXXXXX5282 3.20
11/04 PURCHASE GOOGLE *FLAR2 GOOGLE *FLAR2 650-253-0000 CA XXXXXXXXXXXX5282 1.07
11/07 PURCHASE APPLE.COM/BILL APPLE.COM/BILL 866-712-7753 CA XXXXXXXXXXXX5282 7.47
11/08 PURCHASE HULU HLU*HULUPLUS HULU HLU*HULUPLUS SANTA MONICA CA
XXXXXXXXXXXX5282 29.25
11/12 PURCHASE AMOCO#2174600SEI - QPS AMOCO#2174600SEI - QPS SAINT PAUL MN
XXXXXXXXXXXX5282 15.62
11/12 PURCHASE HOLIDAY STATIONS 0264 HOLIDAY STATIONS 0264 SAINT PAUL MN
XXXXXXXXXXXX5282 12.84
11/12 PURCHASE EXXON BSAW-BLOOMINGTON EXXON BSAW-BLOOMINGTON BLOOMINGTON MN
XXXXXXXXXXXX5282 9.12
11/12 PURCHASE MCDONALD'S F35590 MCDONALD'S F35590 NEW PRAGUE MN XXXXXXXXXXXX5282 15.00
11/12 PURCHASE APPLE.COM/BILL APPLE.COM/BILL 866-712-7753 CA XXXXXXXXXXXX5282 3.20
11/12 PURCHASE APPLE.COM/BILL APPLE.COM/BILL CUPERTINO CA XXXXXXXXXXXX5282 7.47
11/12 PURCHASE CASEYS #2570 100 H CASEYS #2570 100 H WATERVILLE MN XXXXXXXXXXXX5282 18.34
11/12 PURCHASE WAL-MART #1657 WAL-MART #1657 FARIBAULT MN XXXXXXXXXXXX5282 45.86
11/12 PURCHASE FLEET FARM 240 FLEET FARM 240 BROOKLYN PAR MN XXXXXXXXXXXX5282 35.79
11/13 PURCHASE TOTAL *WIRELESS TOTAL *WIRELESS 866-663-3633 FL XXXXXXXXXXXX5282 30.00
11/13 PURCHASE HOLIDAY STATIONS 0188 HOLIDAY STATIONS 0188 FRIDLEY MN XXXXXXXXXXXX5282 3.24
11/14 PURCHASE Speedway 2092 Speedway 2092 Lakeville MN XXXXXXXXXXXX5282 4.04
11/14 PURCHASE Wal-Mart Super Wal-Mart Super LAKEVILLE MN XXXXXXXXXXXX5282 19.94

Other Withdrawal / Debit Activity (-) Account: -------0656

Date Description Amount

11/14 NON-HUNTINGTON ATM CASH WITHDRAWAL FEE 3.50

Statement Period from 10/17/24 to 11/14/24 Page 3 of 4

Asterisk-Free Checking Balance Activity Account: -------0656
Date Balance Date Balance Date Balance

10/16 187.18 10/24 21.94 11/08 1,045.39

10/17 49.05 10/28 0.63 11/12 882.15
10/18 256.37 10/29 10.38 11/13 848.91
10/21 13.53 11/04 6.11 11/14 821.43
10/22 40.01 11/06 813.11
10/23 48.37 11/07 1,074.64

In the Event of Errors or Questions Concerning Electronic Fund Transfers

Contacting Us About Errors and Questions
Reporting: How, When, Where and What:
Call us or write to us as soon as you can if you think your statement or receipt is wrong or if you need more information about a
transaction. You may call our toll-free number, 1-800-480-BANK (2265), or write to The Huntington National Bank, EA4W61
P.O. Box 1558, Columbus, Ohio 43216.
We must hear from you no later than 60 days after we sent (or made available) the FIRST statement on which the problem or
error appeared. Please provide the following information:
- Your name and account number (if any).
- A description of 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.
- The dollar amount of the suspected error.
Our Investigation:
Timing: We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any
error promptly.
Provisional (i.e.Temporary) Credits: If we need more time, however, we may take up to 45 days to investigate your complaint
or question. If we decide to do this, we will provisionally credit your 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 us to complete our investigation. If we ask you to
put your complaint or question in writing and we do not receive it within ten (10) business days; we are not required to
provisionally credit your Account.

Verification of Electronic Deposits If you have authorized someone to make regular electronic fund transfers of money to your
account at least once every sixty days, you can call to find out whether or not the deposit has been received by us, call either
1-614-480-BANK or call toll free 1-800-480-BANK.

Balancing Your Statement - For your convenience, a balancing worksheet is available on our web site www.huntington.com under
the Planning & Tools section, or at your local branch.

Statement Period from 10/17/24 to 11/14/24 Page 4 of 4