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terest 313.64 $64.48 Cash activity summary Your Financial Advisor: SCOTT STACK MAN LY LE CA SkiEL See Account a< lefty the 01O.01l) for dela Is Mance' In year sweep opu ons are ind uced In the openng and (lasing balances vita. FDIC insurance *pies to deposits at UBS Bank USA and di banks partkipat
25 Dividend aid interest income 9.88 74.36 Total additions $3,732.41 $32,020.61 Subtractions Checks and bill payments -3,762 47 -29,220.16 Cash/ ATM transact ons 000 -2,009.00 ATM fee rebates 0.00 9.00 Card payments 0.00 -101.06 Total subtractions -$3,762.47 -$31,321.22 Net cash fl
iniz itiroliou 411i% to our <limn, he athor our aff gre NCO* rata gang COrrpenSign Ircm manual the ream comsat: many to away ormas agilas a the Mance cornfain Or Sanaa Of the urn nyestmot trusts he dwtute - Ott anises also rake tradirg comassensath other conthentation from annual finds aid mama
3.08 Dividend and interest income 0.41 4.22 Total additions $0.41 $200,057.30 Subtractions Checks and bill payments -20,890 44 -190,257.97 Cash/ ATM transact tins -6,36700 -18,800.00 ATM fee rebates 17.00 50.00 Card payments -1,377.10 -21,131.10 Total subtractions -$28,607.54 -$230,
0.38 Total dividend & interest $0.58 $6.44 Your Financial Advisor: SCOTT STACK MAN/ LT LE CA 5N.i EL See Account admity the month tot details Mance' in your Sweep coons are inducedin the openng and closing balances taut. FDIC insurance applies only to depasin a u85 Bank USA, not to deposits at U
Additions Dividend and interest income 0.25 0.25 Total additions $0.25 $0.25 Subtractions Checks and bill payments -30,189.81 -30,189.81 Cash/ ATM transact ons -803.00 -803.00 ATM fee rebates 3.00 3.00 Card payments -3,089.95 -3,089.95 Other funds debited -4,040.03 -4,040.03 Tota
mmeskin or under my date securtirrtn. We Provide resented vases for pivoa investment searitis irdshstured products for intematital purposes crib.. Mance snot guaranteed. - These vitas may differ absurd* from aces, il any. at which a Pinta needrnerd structured product maybe bought or sold and do ro
588,02 Dividend and interest income 0.35 26.79 Tots/ additions $0.35 $14,515,614.81 Subtractions Checks and bill payments 0.00 -188,418.91 Cash/ ATM transactions 0 00 -7,075.25 ATM fee rebates 0.00 44.25 Card payments 0.00 -12,021.73 Fees 000 -12.00 Other funds debited -0 35 -14,
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