00000000007302494013 First Commonwealth Bank PO Box 400 Indiana, PA 15701-0400 116 Address Service Requested #BWNMCMC 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101111111 111011100100001011111110 110001001100101101000011 100110100000111010111110 101100111010010000011101 111000101011001100010010 100001001011111100000111 100100111111010011110010 100101010100110111100001 110000100100110110011110 110100110110111110110101 100010110111001011101100 101010101111111100010011 111011001110100101110110 101111010111010101011101 100010010111000010111010 111111111111111111111111 Page 1 Statement Date: 09/22/2023 Y XXXXXXXXXXXX4013 GAI7471 Customer Service Information 00002278 MFCBI153860923230619 01 000000000 George J Graham Patrick G Graham 1914 Pennsylvania Avenue New Castle PA 16101 Personal Service: 1-800-711-BANK (2265) Monday - Friday 7:00 a.m. - 7:00 p.m. Saturday - Sunday 8:00 a.m. - 2:00 p.m. Automated Service: 24 hours, 7 days Main Office: First Commonwealth, PO Box 400, Indiana, PA 15701-0400 00002278-0117092-0001-0007-MFCBI153860923230619-07-L Download our app or visit us at www.fcbanking.com for Online Banking and Bill Payment. Visit Us On Facebook: First Commonwealth Bank Enrolling in eStatements is easy. Just click the eNotices tab within your Online Banking to start receiving email notifications when your statements are ready to be viewed. ___________________________________________________________________________________ Summary of Bank Accounts Account # Account Type XXXXXXXXXXXX4013 Hometown Checking + Int + Sol Ending Balance 3,451.40 CHECKING ACCOUNTS Account Holder: George J Graham Patrick G Graham Hometown Checking + Int + Sol Account Number XXXXXXXXXXXX4013 Beginning Balance 2,485.97 4 Deposits/Credits 4,521.77 43 Checks/Debits 3,556.38 Total Service Charges .00 Interest Paid .04 Ending Balance 3,451.40 Statement Dates 8/23/23 thru 9/24/23 Days in the statement period 33 Average Daily Balance 4,031.54 Average Collected 4,031.54 Interest Earned .04 Annual Percentage Yield Earned 0.01% 2023 Interest Paid .28 ___________________________________________________________________________________ Service Charge Detail Date 9/22 9/22 Description Service Charge Service Charge Refund Amount 10.00 10.00- ___________________________________________________________________________________ 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101111111 111011100100001011111110 110001001100101101000011 100110100000111010111110 101100111010010000011101 111000101011001100010010 100001001011111100000111 100100111111010011110010 100101010100110111100001 110000100100110110011110 110100110110111110110101 100010110111001011101100 101010101111111100010011 111011001110100101110110 101111010111010101011101 100010010111000010111010 111111111111111111111111 Activity in Date Order Date Description 8/28 DBT CRD 1401 08/27/23 13500001 GET GO #3 1901 West St Amount 40.00- Balance 2,445.97 00002278-0117092-0001-0007-MFCBI153860923230619-07-L 00002278-0117093-0002-0007-MFCBI153860923230619-07-L 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101101111 111011100100001011100110 110001010100101100001111 100110110000011011100010 101100111010000010011001 111000101010111100001010 100001001010110001011111 100100111010011000010010 100101011000101011100001 110000100001010111111010 110100001000100101110101 100000001101110010011100 101011000110000000010111 111101011100101111000110 101101001000110000110101 101010010110000010011010 111111111111111111111111 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101101111 111011100100001011100110 110001010100101100001111 100110110000011011100010 101100111010000010011001 111000101010111100001010 100001001010110001011111 100100111010011000010010 100101011000101011100001 110000100001010111111010 110100001000100101110101 100000001101110010011100 101011000110000000010111 111101011100101111000110 101101001000110000110101 101010010110000010011010 111111111111111111111111 00002278-0117093-0002-0007-MFCBI153860923230619-07-L Page 3 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101110111 111011100100001011101010 110001100100101101100111 100110000000011011000110 101100111010011100110001 111000101001000100100000 100001001000010001101111 100100110100101101110010 100101010011100111011001 110000011100000111110110 110100111100001101000001 100010010001101110010100 101000110101111011000011 111110000000000100001000 100101010111010101011101 101100010110100010111010 111111111111111111111111 Hometown Checking + Int + Sol Date 00002278-0117094-0003-0007-MFCBI153860923230619-07-L 8/28 8/29 8/30 8/31 9/01 9/01 9/01 9/01 9/05 9/05 9/05 9/05 9/05 XXXXXXXXXXXX4013 (Continued) Activity in Date Order Description Amount New CastlePA Card# 2527 POS DEB 1357 08/27/23 13529636 105.11GET GO #3 1901 West St New CastlePA Card# 2527 UPGRADE, INC. PAYMENT 213.50GEORGE GRAHAM 36 TREAS 310 MISC PAY 14.24 GEORGE J GRAHAM ATM W/D 1204 08/31/23 00005916 40.00FIRST COMMONWEALTH BANK 27-29 E. WASHINGTON ST. NEW CASTLEPA C# 2527 SSA TREAS 310 XXSOC SEC 752.00 GEORGE J GRAHAM VACP TREAS 310 XXVA BENEF 3,750.57 GEORGE GRAHAM POS DEB 0049 09/01/23 0695288 50.00SAMS CLUB RENEWAL 6361 SOUTH AVENUE YOUNGSTOWNOH C# 2527 MUTUAL OF OMAHA SEP INSPRM 26.47GEORGE GRAHAM POS DEB 1250 09/05/23 55029342 44.82NNT SOUTH SIDE SUPE162258 440 E LONG AVE NEW CASTLEPA C# 2527 UNITED OF OMAHA INS PREM 36.20GEORGE J GRAHAM UNITED OF OMAHA INS PREM 58.05GEORGE J GRAHAM AMERICAN-AMICABL INS. DRAFT 71.24GEORGE GRAHAM OCCIDENTAL LIFE INS. DRAFT 83.47- Balance 2,340.86 2,127.36 2,141.60 2,101.60 2,853.60 6,604.17 6,554.17 6,527.70 6,482.88 6,446.68 6,388.63 6,317.39 6,233.92 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101110111 111011100100001011101010 110001100100101101100111 100110000000011011000110 101100111010011100110001 111000101001000100100000 100001001000010001101111 100100110100101101110010 100101010011100111011001 110000011100000111110110 110100111100001101000001 100010010001101110010100 101000110101111011000011 111110000000000100001000 100101010111010101011101 101100010110100010111010 111111111111111111111111 00002278-0117094-0003-0007-MFCBI153860923230619-07-L Page 4 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101100111 111011100100001011101110 110001101100101101011011 100110010000001011010110 101100111010111110100101 111000101000110101101110 100001001000001110010111 100100110100101001010010 100101011010101010101001 110000101000111111110010 110100011001110111111001 100011001010111001100100 101001000001001011001111 111100101111000111111010 100111010111110010010101 100110010100000010101010 111111111111111111111111 Hometown Checking + Int + Sol Date 9/06 00002278-0117095-0004-0007-MFCBI153860923230619-07-L 9/06 9/06 9/06 9/07 9/07 9/07 9/07 9/07 9/08 9/08 9/08 XXXXXXXXXXXX4013 (Continued) Activity in Date Order Description GEORGE GRAHAM POS DEB 1335 09/06/23 00785401 GET GO #3386 1700B New Butler Road New CastlePA C# 2527 DBT CRD 1333 09/06/23 13300001 GET GO #3 1700B New Bu New CastlePA Card# 2527 POS DEB 1332 09/06/23 13303877 GET GO #3 1700B New Bu New CastlePA Card# 2527 TRUSTAGE AMLIFE INS PREM GEORGE GRAHAM POS DEB 1803 09/07/23 18000221 GIANT-EAG 3230 Wilming New CastlePA Card# 2527 STATE FARM RO 27 SFPP GEORGE GRAHAM 761081788 RECUP 8776296037 GEORGE GRAHAM LINCOLN HERITAGE INS PREM George Graham GERBER LIFE INS INSURANCE *GRAHAM,GEORGE J POS DEB 0835 09/08/23 2PE1UXUZ AMAZON.COM*TR40I7322 AMAZON.COM SEATTLEWA C# 2527 OLD AMERICAN INS INS PREM GEORGE J GRAHAM Credit One Bank Payment 29411523 Amount Balance 3.39- 6,230.53 35.36- 6,195.17 103.95- 6,091.22 65.67- 6,025.55 94.56- 5,930.99 19.84- 5,911.15 24.00- 5,887.15 48.11- 5,839.04 63.07- 5,775.97 40.29- 5,735.68 79.10- 5,656.58 100.00- 5,556.58 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101100111 111011100100001011101110 110001101100101101011011 100110010000001011010110 101100111010111110100101 111000101000110101101110 100001001000001110010111 100100110100101001010010 100101011010101010101001 110000101000111111110010 110100011001110111111001 100011001010111001100100 101001000001001011001111 111100101111000111111010 100111010111110010010101 100110010100000010101010 111111111111111111111111 00002278-0117095-0004-0007-MFCBI153860923230619-07-L Page 5 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101110111 111011100100001011110010 110001110100101100101011 100110100000101011100110 101100111010010000011011 111000101011100111111100 100001001000000111010111 100100110000110001110010 100101010011101000011001 110000100100100011101110 110100010100110010100101 100000001011011001110000 101011010000011011001011 111111001110000011101100 100011000000010011100101 101000010101000010110010 111111111111111111111111 Hometown Checking + Int + Sol XXXXXXXXXXXX4013 (Continued) Activity in Date Order Date Description 00002278-0117096-0005-0007-MFCBI153860923230619-07-L GEORGE GRAHAM 9/08 Credit One Bank 33396862 Amount Payment Balance 200.56- 5,356.02 234.01- 5,122.01 5.00- 5,117.01 101.66- 5,015.35 91.95- 4,923.40 100.00- 4,823.40 GEORGE GRAHAM 9/11 CAPITAL ONE ONLINE PMT 3SB6IKFLDKXP1NW 133.87- 4,689.53 GEORGE GRAHAM 9/11 Check 9/12 PAYPAL 1029346216132 103 INST XFER 15.00100.00- 4,674.53 4,574.53 GEORGE GRAHAM 9/12 COLUMBIA GAS PA SERV PYMT 102079240020000 382.00- 4,192.53 147.50- 4,045.03 GEORGE GRAHAM 9/08 COMCAST 8993211 320030138 GEORGE *GRAHAM 9/11 POS DEB 0633 09/09/23 3965933 422 SALES BIDDER REGIS 190 Fisher Rd SLIPPERY ROCKPA C# 2527 9/11 POS DEB 1440 09/11/23 14417804 GET GO #3 263 State Ro Ellwood CityPA Card# 2527 9/11 UNITED OF OMAHA INS PREM GEORGE J GRAHAM 9/11 CAPITAL ONE MOBILE PMT 3SB6I1FPPE1VFU4 GEORGE GRAHAM 9/12 Check 101 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101110111 111011100100001011110010 110001110100101100101011 100110100000101011100110 101100111010010000011011 111000101011100111111100 100001001000000111010111 100100110000110001110010 100101010011101000011001 110000100100100011101110 110100010100110010100101 100000001011011001110000 101011010000011011001011 111111001110000011101100 100011000000010011100101 101000010101000010110010 111111111111111111111111 00002278-0117096-0005-0007-MFCBI153860923230619-07-L Page 6 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101100111 111011100100001011110110 110001111100101100010111 100110110000111011110110 101100111010110010001111 111000101010010110110010 100001001000011000101111 100100110000110101010010 100101011010100101101001 110000010000011011101010 110100110001001000011101 100001010000001110000000 101010100100101011000111 111101100001000000011110 100001000000110100101101 100010010111100010100010 111111111111111111111111 00002278-0117097-0006-0007-MFCBI153860923230619-07-L Hometown Checking + Int + Sol XXXXXXXXXXXX4013 (Continued) Activity in Date Order Date Description 9/14 PayPal MstrCRD SYF PAYMNT 5218531041518185 9/14 UPGRADE, INC. PAYMENT GEORGE GRAHAM 9/18 DBT CRD 0304 09/16/23 1677714 WWW.HEXL1.COM 1017 STEVEN CRK RD UNIT 833-3700114GA C# 3371 9/18 POS DEB 1441 09/17/23 14411789 DOLLAR GE DG 102211155 NEW CASTLEPA Card# 2527 9/18 DBT CRD 0627 09/18/23 0979509 GET GO #3386 1700 NEW BUTLER RD STE NEW CASTLEPA C# 2527 9/18 SYNCHRONY BANK PAYMENT 603462025325107 GRAHAM,GEORGE 9/19 DBT CRD 0036 09/19/23 7173020 Amazon Music*TX4DQ2H90 440 Terry Ave N 888-802-3080WA C# 2527 9/21 MONTGOMERY WARD ACHPAYMENT 933219138 29O GEORGE GRAHAM 9/22 Debit Card Dispute Cr 9/22 DBT CRD 0540 09/22/23 4170704 DOLLAR GENERAL #20237 813 N CROTON AVE NEW CASTLEPA C# 2527 9/22 Service Charge 9/24 Interest Deposit Amount 115.82- Balance 3,929.21 147.22- 3,781.99 4.96- 3,777.03 24.38- 3,752.65 38.52- 3,714.13 150.00- 3,564.13 5.29- 3,558.84 100.00- 3,458.84 4.96 12.44- 3,463.80 3,451.36 .00 SC .04 3,451.36 3,451.40 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101100111 111011100100001011110110 110001111100101100010111 100110110000111011110110 101100111010110010001111 111000101010010110110010 100001001000011000101111 100100110000110101010010 100101011010100101101001 110000010000011011101010 110100110001001000011101 100001010000001110000000 101010100100101011000111 111101100001000000011110 100001000000110100101101 100010010111100010100010 111111111111111111111111 00002278-0117097-0006-0007-MFCBI153860923230619-07-L Page 7 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101111111 111011110100001011101110 110001001100101101001011 100110000000001010010010 101100111010011011110111 111000101000000110100100 100011001000111000111111 101000110110000010111010 100101011011101001001001 110000000100011011011010 110100011001100110101101 100000011110011000100000 101010011110001100111101 110001011001111010101000 101011000001110000001101 101100010111100010101010 111111111111111111111111 Hometown Checking + Int + Sol XXXXXXXXXXXX4013 (Continued) ___________________________________________________________________________________ 00002278-0117098-0007-0007-MFCBI153860923230619-07-L --- CHECKS PAID SUMMARY --Date Check No Amount Date Check No 9/12 101 147.50 9/11 103* * Denotes check paid out of sequence Amount 15.00 Miscellaneous Rewards, Refunds, Fees As of 09/22/2023 Your service charge has been refunded this month because of your deposit activity. 101010101010101010101010 110001100100100000100011 110000001010110110111100 110111010101100110101101 101111000110100000100000 101111000011110011001111 101100111010100000000100 110100010001000101111111 111011110100001011101110 110001001100101101001011 100110000000001010010010 101100111010011011110111 111000101000000110100100 100011001000111000111111 101000110110000010111010 100101011011101001001001 110000000100011011011010 110100011001100110101101 100000011110011000100000 101010011110001100111101 110001011001111010101000 101011000001110000001101 101100010111100010101010 111111111111111111111111 00002278-0117098-0007-0007-MFCBI153860923230619-07-L