Benefit Checking

01 1151504650435 036 30 0 9
Electronic Delivery

DENNIS GOFFAR
OR GARNEITA GOFFAR PB
OR LINDEN GOFFAR OR CHERIE GOFFAR
3 5 0 7 OAKS WAY APT 1 0 9
POMPANO BEACH FL 3 3 0 6 9

Benefit Checking 3/16/2010 thru 4/15/2010

Account number: 1151504650435
Account owner(s): DENNIS GOFFAR
OR GARNEITA GOFFAR
OR LINDEN GOFFAR OR CHERIE GOFFAR

Account Summary
Opening balance 3/16 $4,345.54
Deposits and other credits 14,150.84 +
Interest paid 0.22 +
Checks 808.27 -
Other withdrawals and service fees 14,211.45 -
Closing balance 4/15 $3,476.88

Deposits and Other Credits

Date Amount Description
3/19 1,408.55 AUTOMATED CREDIT JJW CONSTRUCTION PAYROLL
CO. ID. 1592364113 100319 PPD
3/26 555.90 AUTOMATED CREDIT JJW CONSTRUCTION PAYROLL
CO. ID. 1592364113 100326 PPD
3/31 0.22 INTEREST FROM 02/27/2010 THROUGH 03/31/2010
4/02 630.70 AUTOMATED CREDIT JJW CONSTRUCTION PAYROLL
CO. ID. 1592364113 100402 PPD
4/09 329.69 AUTOMATED CREDIT JJW CONSTRUCTION PAYROLL
CO. ID. 1592364113 100409 PPD
4/13 3,000.00 DEPOSIT
4/14 260.00 DEPOSIT
4/14 548.00 DEPOSIT
4/14 7,418.00 DEPOSIT
Total $14,151.06

Interest
Number of days this statement period 31
Annual percentage yield earned 0.05%
Interest earned this statement period $0.24
Interest paid this statement period $0.22
Interest paid this year $0.57

WACHOVIA BANK , LAUDERHILL DRIVE - IN page 1 of 4

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Checks
Number Amount Date Number Amount Date Number Amount Date

2403 400.00 3/24 2495* 100.00 3/16 Total $808.27

2493* 15.49 3/17 2497* 292.78 4/15
* Indicates a break in check number sequence

Other Withdrawals and Service Fees

Date Amount Description
3/25 101.45 AUTOMATED DEBIT ATT PAYMENT
CO. ID. 9864031004 100325 PPD
4/15 110.00 AUTOMATED DEBIT METLIFE PAC - MET
CO. ID. 1301300001 100415 PPD
4/15 14,000.00 TRNSFR 9072697347 04/15
ONLINE TRNSFR CONFIRMATION # VY233803969
Total $14,211.45

Effective July 1, 2010, changes to the following fees will be applied to your Benefit
Checking account: ATM Mini Statements $1, Check Image Statement $2, and
Deposited/Cashed Item Chargeback fee of $12 per item. Check images with online
statements will no longer be available. All customers currently with this service will
automatically be converted to free online statements with check safekeeping.
Customers can view check images by logging on to online banking. If you have any
questions regarding your account, please contact us at 800-WACHOVIA.

WACHOVIA BANK , LAUDERHILL DRIVE - IN page 2 of 4

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Customer Service Information

Phone number Address
Checking & Savings Accounts, Check Card & ATM Card 800-WACHOVIA WACHOVIA BANK
800-922-4684 D1118-02D
TDD (For the Hearing Impaired) 800-388-2234 P O BOX 563966
En español para cuentas corrientes y de ahorros 800-326-8977 CHARLOTTE NC 28256-3966

Bank By Mail (Deposits Only) WACHOVIA BANK

R3455-01K
P O BOX 26090
RICHMOND VA 23260-6090

Consumer Loan Accounts 800-347-1131 WACHOVIA BANK

R4058-030
P O BOX 13327
ROANOKE VA 24040-0343

To Balance Your Account

1. Compare your account register to your account statement for List Outstanding Checks and Withdrawals
unrecorded transactions (such as ATM, Check Card, Interest earned, Ck. No. Amount Ck. No. Amount
fees, etc.) Your new account register total should match the
adjusted balance in line 6 below.
2. Write in the closing balance shown on the front of
account statement.
3. Write in any deposits you have made since the
date of this statement.

4. Add together amounts listed above in steps 2 and 3.

5. In the section to the right, list and total all checks and
withdrawals that you have made that are not reported
on your account statement. Write in the total here.
6. Subtract the amount in line 5 from the amount in
line 4. This is your adjusted balance and should
match the balance in Step 1 above. Total
In Case of Errors or Questions About Your Electronic Transfers: Telephone us at 800-WACHOVIA, 800-922-4684, or write to us at
WACHOVIA BANK, D1118-02D, P O BOX 563966, CHARLOTTE NC 28256-3966, as soon as you can, 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.
1. Tell us your name and account number (if any).
2. 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.
3. 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. You will have use of the money during the time it takes us to complete our investigation.
Wachovia Bank and Wachovia Bank of Delaware are divisions of Wells Fargo Bank, N.A., Member FDIC

WACHOVIA BANK , LAUDERHILL DRIVE - IN page 3 of 4

 Benefit Checking
04 1151504650435 036 30 0 9

03/16/2010 thru 04/15/2010

REF#1757302940 PAID 03/24 400.00 REF#6538190617 PAID 03/17 15.49

REF#1151426980 PAID 03/16 100.00 REF#3239322594 PAID 04/15 292.78

WACHOVIA BANK , LAUDERHILL page 4 of 4