P.O.

Box 15284 Customer service information

Wilmington, DE 19850

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
bankofamerica.com
DEVON EDWARDS
3508 NW 33RD AVENUE Bank of America, N.A.
LAUDERDALE LAKES, FL 33309-5521 P.O. Box 25118
Tampa, FL 33622-5118

Please see the Important Messages - Please Read section of your statement for important details that could impact you.

Your Adv SafeBalance Banking

for May 16, 2024 to June 5, 2024 Account number: 3340 5644 8684
DEVON EDWARDS

Account summary
Beginning balance on May 16, 2024 $1,800.17
Deposits and other additions 2,944.37
ATM and debit card subtractions -1,543.50
Other subtractions -1,178.92
Service fees -4.95
Ending balance on June 5, 2024 $2,017.17

PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: GA Page 1 of 8

DEVON EDWARDS! Account # 3340 5644 8684 ! May 16, 2024 to June 5, 2024

IMPORTANT INFORMATION:
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

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DEVON EDWARDS! Account # 3340 5644 8684 ! May 16, 2024 to June 5, 2024

Deposits and other additions

Date Description Amoun

05/16/24 BKOFAMERICA ATM 06/03 #000007665 DEPOSIT FORT LAUDERDALE FL 94.18

05/18/24 Zelle Transfer Conf# ophpvjso8; NEW SPRING ENTERPRISES LLC, NEW SPRING E 200.00
05/21/24 Zelle Transfer Conf# 9999m0kp5; JAMES SAMUELS 206.11

05/24/24 DIRECT DEPOSIT XFINITY JOB SERVICES 800.87

05/24/24 Zelle Transfer Conf# uxrfuso8o; DIAGNE, ALIOUNE 80.00

05/24/24 BKOFAMERICA ATM 06/03 #000007665 DEPOSIT FORT LAUDERDALE FL 54.00

05/25/24 Zelle Transfer Conf# lus93bv6i; LEE, DAVID 50.00

05/31/24 Zelle Transfer Conf# 9999m0kp5; KASSY SMITH 41.66

06/01/24 Zelle Transfer Conf# 9999czn4f; CHEIKH TIDIANE NIANG 180.00

06/01/24 Zelle Transfer Conf# 9999tukqk; DEMETRIA SCOTT 30.55

06/01/24 Zelle Transfer Conf# 9999m0kp5; CHERYL JACKSON 500.00

06/02/24 SSA TREAS 310 DES:XXSOC SEC ID:XXXXXXXXXC1 SSA INDN:CEDRICK RAY FOR CO 327.00
ID:9051736042 PPD PMT INFO:N1*GD*CEDRICK RAY FOR \N1*BE*JASMI NE BRANTLEY
*34*XXXXXXXXX\

06/02/24 Zelle Transfer Conf# ybrauhd2g; NEW SPRING ENTERPRISES LLC, NEW SPRING E 75.00

06/03/24 Zelle Transfer Conf# q89ez9e6g; NEW SPRING ENTERPRISES LLC, NEW SPRING E 50.00
06/03/24 Zelle Transfer Conf# 9999tukqk; SOCE SYLLA 155.00

06/05/24 Zelle Transfer Conf# 9999tszup; TN TRANSPORT LLC 100.00

Total deposits and other additions $2,944.37

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DEVON EDWARDS! Account # 3340 5644 8684 ! May 16, 2024 to June 5, 2024

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

05/16/24 CHECKCARD 0411 SQ *JLACOLE ARTIS gosq.com GA 55432862042200853236983 RECURRING -30.00

05/16/24 CHECKCARD 0416 PAYPAL *SHAPERMIN 4029357733 CA 55429502047852145350758 -45.51
RECURRING

05/24/24 CHECKCARD 0418 PAYPAL *SPOTIFYUS 4029357733 NY 55429502050852274642896 -15.99

RECURRING
05/24/24 CHECKCARD 0421 PAYPAL *COMMERCIO 4029357733 CA 55429502052852408931999 -8.99
05/25/24 CHECKCARD 0424 PAYPAL *COMMERCIO 4029357733 CA 55429502055852545490435 -17.98

05/26/24 CHECKCARD 0502 COMCAST CABLE COM 800-COMCAST GA 55432862061200385678302 -128.29

RECURRING

05/28/24 CHECKCARD 0501 VZWRLSS*BILL PAY FOLSOM CA 55419372060666122489963 -212.46

RECURRING

05/28/24 CHECKCARD 0501 VZWRLSS*APOCC VIS 800-922-0204 FL 55432862060200261963340 -212.46

RECURRING
05/28/24 CHECKCARD 0506 PAYPAL *TISHWONDE 4029357733 CA 55429502065852086678297 -18.01

06/01/24 CHECKCARD 0508 PAYPAL *COMMERCIO 4029357733 CA 55429502068852209050926 -8.99

06/01/24 CHECKCARD 0508 CARL E SANDERS FA ATLANTA GA 55436872067270671755857 -210.50

06/01/24 CHECKCARD 0509 CNS American N Galveston TX -50.60

06/02/24 NNT THAI OF AU 06/09 #000828619 PURCHASE 3999 AUSTELL RD # AUSTELL GA -77.12
06/02/24 CHECKCARD 0509 DFC OF GA-AUSTELL AUSTELL GA 75456672068020268214263 -87.75

06/02/24 CHECKCARD 0509 JIMMYDARTS.COM WALKER MN 82711162069000003605122 -25.00

06/03/24 COSTCO WHSE #0 06/10 #000362203 PURCHASE COSTCO WHSE #06 ATLANTA GA -137.30
06/03/24 CHECKCARD 0510 COSTCO GAS #06 ATLANTA GA -54.30

06/04/24 TARGET T- 2201 06/11 #000527565 PURCHASE TARGET T- 2201 Co Smyrna GA -175.76
06/05/24 CHECKCARD 0511 PAYPAL *BELLABEAU 4029357733 CA 55429502070852348616377 -26.49

Total ATM and debit card subtractions -$1,543.50

Other subtractions
Date Description Amount

05/11/24 Zelle Transfer Conf# wyrxdzaui; Niki -100.00

05/17/24 PROG PREMIER DES:INS PREM ID:XXXXXXXXX Niki INDN:CEDRICK RAY CO -168.96
ID:9409348054 PPD
05/25/24 Zelle Transfer Conf# zsbjwncbb; Baye Cheikh -200.00

05/28/24 Zelle Transfer Conf# y2bbv0iiw; Baye Cheikh -135.00

05/28/24 Zelle Transfer Conf# vvomm5k4b; Robert Kaffman Sport Photos -16.00
05/28/24 USCIS FILING FEE DES:PAYMENT ID:0000 INDN:CEDRICK RAY CO ID:70010103IV CCD -20.00
continued on the next page

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DEVON EDWARDS! Account # 3340 5644 8684 ! May 16, 2024 to June 5, 2024

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

06/01/24 COBB COUNTY BOAR DES:BILLPAY ID:COBB COUNTY BOC INDN:CEDRICK RAY CO -73.96
ID:0000000160 WEB
06/02/24 Zelle Transfer Conf# tr26te7x8; Tawana Jackson -75.00

06/04/24 Zelle Transfer Conf# vvloco1wb; Niki -235.00

06/04/24 Zelle Transfer Conf# pdlfz3tuo; Maguette Sene -5.00
06/05/24 Zelle Transfer Conf# ge2cf8tbf; Maguette Sene -150.00
Total other subtractions -$1,178.92

Service fees
Date Transaction description Amount

06/05/24 Monthly Maintenance Fee -4.95

Total service fees -$4.95

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

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DEVON EDWARDS! Account # 3340 5644 8684 ! May 16, 2024 to June 5, 2024

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Page 6 of 8
 Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.

Great News!

We are eliminating non-sufficient fund (NSF) fees and the transfer fee for Balance Connect(TM) for overdraft
protection on personal and small business checking accounts.

These new fee changes and earlier changes over the last decade, together with industry-leading solutions, are helping our
clients create long-term financial wellness and avoid overdraft fees.

· Starting April 18, 2024 - NSF: Returned Item Fees will no longer be charged if we DECLINE or RETURN an item unpaid
when there are not enough funds in your account to cover it.

· Starting May 24, 2024 - Overdraft Protection Transfer Fees will no longer be charged for transfers to your checking
account from your linked backup account(s) for the amount needed to cover the transaction if you are enrolled in Balance
Connect for overdraft protection.

Keep in mind, overdraft protection transfers from credit accounts and home equity lines of credit will continue to accrue
interest, and transfers from personal savings accounts may still lead to a Withdrawal Limit Fee, as they do today.

We are also reducing overdraft fees on personal and small business checking accounts.

· Starting May 24, 2024 - Overdraft Item Fees will be lowered from $35 to $10 for each item we PAY when there are not
enough funds to cover it, resulting in an overdraft on your account. We will also charge no more than two of these fees
each day on any checking account (previously up to four fees were charged each day).

Effective April 18, 2024, we will now waive the $4.95 monthly maintenance fee each statement cycle in which an owner or co-
owner of Bank of America Advantage SafeBalance Banking account is under the age of 18. Please note, fiduciary titled
accounts, including UTMA/UGMA, do not qualify for the under the age of 18 waiver.

For more information about your account, please review the Personal Schedule of Fees at bankofamerica.com/fees.

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DEVON EDWARDS! Account # 3340 5644 8684 ! May 16, 2024 to June 5, 2024

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