P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086

SHAVIA JONES bankofamerica.com

5315 COURTHOUSE RD Bank of America, N.A.
CHESTERFIELD, VA 23832-7308 P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for April 01, 2024 to April 30, 2024 Account number: 3830 2162 3318
SHAVIA JONES

Beginning balance on April 01, 2024 $8,453.65

Deposits and other additions 12,914.28

ATM and debit card subtractions -5,463.07

Other subtractions -2,260.00

Service fees -2.50

PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CT Page 1 of 7

BANK DEPOSIT ACCOUNTS
How to Contact Us - You may call us at the telephone number listed on the front of this statement.

Updating your contact information - We encourage you to keep your contact information up-to-date. This includes address,
email and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of
Online Banking.

Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your
account would be governed by the terms of these documents, as we may amend them from time to time. These documents are
part of the contract for your deposit account and govern all transactions relating to your account, including all deposits and
withdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms and
conditions of your account relationship may be obtained at our financial centers.

Electronic transfers: In case of errors or questions about your electronic transfers - If you think your statement or receipt is
wrong or you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals,
point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of
this statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.

- Tell us your name and account number.

- Describe the error or 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.
- Tell us the dollar amount of the suspected error.

For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will
correct any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20
business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is
made to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you will
have use of the money during the time it will take to complete our investigation.

For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our
investigation.

Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discover
errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an
unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days
after we make the statement available to you and in some cases are 30 days or less), we are not liable to you and you agree to
not make a claim against us, for the problems or unauthorized transactions.

Direct deposits - If you have arranged to have direct deposits made to your account at least once every 60 days from the same
person or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online
or visit a financial center for information.

© 2024 Bank of America Corporation

Page 2 of 7
Date Description Amount

04/01/24 04/01 #000185933 PMNT RCVD From JAMES WAYNE L Cash App*Cash Out San Francisco CA 1,000.07

04/09/24 Atm Cash Deposit - 933 W Broad St Richmond VA 900.93

04/12/24 DIRECT DEPOSIT SRA INTERNATIONAL PAYROLL ID: 0800912075 INDN: SHAVIA JONES 3,807.39
04/19/24 04/19 #000891359 PMNT RCVD From TIMOTHY SILVER Cash App*Cash Out San Francisco CA 1,000.10
04/20/24 04/20 #000293911 ACH TRANSFER FROM MORTON SALT INC REF:100915470533629 1,900.10
04/26/24 DIRECT DEPOSIT SRA INTERNATIONAL PAYROLL ID 0903409135 INDN: SHAVIA JONES 3,805.69
04/29/24 Atm Cash Deposit - 933 W Broad St Richmond VA 500.00

ATM and debit card subtractions

Date Description Amount

04/07/24 CHECKCARD LYFT 4 RIDES 12 8558659553 VA 55429501359743890687544 -188.40

04/07/24 CHECKCARD SOUTHWES 800-435-9792 VA 55432861365200666621197 -188.40

04/07/24 CHECKCARD SOUTHWES 800-435-9792 VA 55432831365303693030386 -188.40

04/08/24 CHECKCARD PCH*INTELIUS 888- 888-2407714 WA 75418231350136636451806 -29.95

RECURRING
04/08/24 CHECKCARD DD DOORDASH MCDON 8559731040 CA 55429501352717033573491 -42.83
04/08/24 CHECKCARD APPLE.COM/BILL 866-712-7753 CA 55432861352200641946097 RECURRING -8.47

continued on the next page

Page 3 of 7
ATM and debit card subtractions - continued
Date Description Amount

04/10/24 CHECKCARD APPLE.COM/BILL 866-712-7753 CA 55432861358200653418336 RECURRING -10.18

04/10/24 CHECKCARD APPLE.COM/BILL 866-712-7753 CA 55432861358200654894451 RECURRING -13.38

04/10/24 CHECKCARD APPLE.COM/BILL 866-712-7753 CA 55432861358200650883771 RECURRING -8.47

04/10/24 CHECKCARD SQ *TAQUERIA VA 55429501358719753520565 -170.00

04/10/24 CHECKCARD SQ *TAQUERIA VA 55429501355715755525553 -170.00
04/11/24 CHECKCARD BEST DRIVE THRU VA 55429501359743898692378 -29.77
04/11/24 CHECKCARD DOORDASH DASHPASS SAN FRANCISCOCA 82305091358000003662680 -9.99
RECURRING
04/11/24 CHECKCARD LYFT 4 RIDES 12 8558659553 VA 55429501359743553333579 -119.82

04/12/24 CHECKCARD APPLE.COM/BILL 866-712-7753 CA 55432861399230921199354 RECURRING -6.64

04/12/24 CHECKCARD APPLE.COM/BILL 866-712-7753 CA 554328613592909818579242 RECURRING -6.64

04/12/24 CHECKCARD APPLE.COM/BILL 866-712-7753 CA 55432861355205916011801 RECURRING -0.99

04/12/24 CHECKCARD LYFT 2 RIDES 12 8558659553 CT 55429501360743559142124 -47.42

04/12/24 CHECKCARD SLING.COM 8883886210 CO 52703281360183714611981 RECURRING -85.00

04/12/24 CHECKCARD WDW GREAT MOVIE LAKE BUENA VIFL 527048713608933890426817 -30.00
04/12/24 CHECKCARD LYFT 3 RIDES 12 8558659553 CA 55429501361745052418966 -54.89

04/12/24 CHECKCARD TMOBILE*PREPAID I 877-778-2106 WA 55432861360200561966336 -55.50

RECURRING
04/12/24 CHECKCARD LYFT *CANCEL FE SAN FRANCISCOCA 82305091869000003349142 -5.00
04/12/24 CHECKCARD DELTA DELTA.COM CA 55417341361873411423399 -728.40

04/12/24 CHECKCARD DELTA DELTA.COM CA 55417341361873681401399 -728.40

04/12/24 CHECKCARD APPLE.COM/BILL 866-712-7753 CA 55432862005200047054420 RECURRING -31.96

04/12/24 BKOFAMERI ATM #000003396 WITHDRWL 933 W Broad St Richmond VA -63.44
CA
04/12/24 BKOFAMERI ATM #000003158 WITHDRWL 933 W Broad St Richmond VA -191.24
CA
04/13/24 CHECKCARD CHICCOUTUREONLINE SUNRISE FL 82712162362002001241329 - 90.33
04/13/24 CHECKCARD APPLE.COM/BILL 866-712-7753 CA 554328613682089537233 RECURRING -2.11

04/14/24 CHECKCARD DELTA DELTA.COM CA 55417371563833639617416 - 18.40

04/14/24 CHECKCARD DELTA DELTA.COM C A 55417341364873641645022 - 18.40
04/14/24 CHECKCARD SQ *TAQUERIA VA 55429521259775253126521 - 183.56
04/14/24 CHECKCARD LYFT 1 RIDE 12- 8558659553 VA 5545952325278380528505 -150.00
04/14/24 CHECKCARD APPLE.COM/BILL 1111111111 CA 551315820019283121855523 RECURRING -2.64

04/14/24 CHECKCARD APPLE.COM/BILL 866-712-7753 CA 5543286200120081491510244 RECURRING -2.64

continued on the next page

Page 4 of 7
 | Account # 3830 2162 3318 | Apr 01, 2024 to Apr 30, 2024

ATM and debit card subtractions - continued

Date Description Amount

04/14/24 CHECKCARD PAR* PIZZA 8883886210 VA 52708282002083566287165 -19.00

04/17/24 CHECKCARD NNT MICROSOFT* MSBILL.INFO WA 00000000000000000888888 -9.99

RECURRING
04/17/24 L655888 #000252787 WITHDRWL EMBERZ 4 - 6558 VA -514.68

04/17/24 CHECKCARD WDW EXPEDITED ACC 4078285630 FL 52704871381863991470388 -9.53

04/17/24 CHECKCARD PAR* PIZZA 8883886210 VA 52708286009083586217169 -38.44
04/17/24 CHECKCARD SOUTHWES 800-435-9792 VA 55432862003200501255630 - 53.96
04/17/24 CHECKCARD MACYS BROOKLYN NY 55432862003200453147793 - 87.02
04/17/24 CHECKCARD PDFFILLER 617-3964584 MA 85306512003900012900019 RECURRING -20.00

04/17/24 L655888 #000252788 WITHDRWL EMBERZ 4 - 6558 VA -2.99

04/17/24 CHECKCARD WENDYS #651 GA 05436842004500132825335 -32.75

04/17/24 CHECKCARD Subway 1379 ATLANTA GA 15270212004001119404941 -96.59

04/18/24 PURCHASE Adobe Inc 8008336687 CA -25.18

04/18/24 CHECKCARD MCDONALDS VA 85450782004118000113857 -180.00

04/18/24 CHECKCARD PARTY CITY 8884404262 CA 55310201333602558491221 -96.99

04/18/24 STAPLES 1347 #000456684 PURCHASE STAPLES 1347 VA -390.00

04/18/24 NNT D&K LIQUOR #000030852 PURCHASE 15243 SATICOY STR CA -12.58
04/18/24 CHECKCARD NNT POPEYES 33 VA -89.31

04/18/24 CHECKCARD THE HOME DEPOT #6 NY 52707152005010283403181 -8.70

04/19/24 STAPLES 1347 #000456654 PURCHASE STAPLES 1347 VA -80.00

04/26/24 P615242 #000902133 WITHDRWL LEMONADE 1 -6152 VA -13.80

continued on the next page

Other subtractions
Date Description Amount

04/03/24 Zelle Transfer Conf# ggxyhrind; BEST, LLC -500.00

04/03/24 Online Banking transfer to SAV 9477 Confirmation# 5123722948 -900.00

04/07/24 Zelle Transfer Conf# mbztrwlz9; BEST, LLC -478.00

04/10/24 Zelle Transfer Conf# d8x3iu2yr; BEST, LLC -382.00

Page 5 of 7
Date Transaction description Amount

04/05/24 L655888 04/04 #000252744 WITHDRWL EMBERZ 4 -6558 VAN -2.50

NUYS CA FEE

04/30/24 Monthly Maintenance Fee -0.00

Note your Ending Balance already reflects the subtraction of Service Fees.

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