P.O.
Box 15284
Wilmington, DE 19850
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
J.K.A CONSTRUCTION LLC
Bank of America, N.A.
7225 CROSSROADS GARDEN DR APT 4215
P.O. Box 25118
ORLANDO, FL 32821-5226 Tampa, FL 33622-5118
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Your Business Advantage Fundamentals™ Banking
for March 1, 2022 to March 31, 2022 Account number: 8981 2628 5526
J.K.A CONSTRUCTION LLC
Account summary
Beginning balance on March 1, 2022 $521.46 # of deposits/credits: 7
Deposits and other credits 4,100.12 # of withdrawals/debits: 66
Withdrawals and other debits -4,172.68 # of items-previous cycle¹: 0
Checks -0.00 # of days in cycle: 31
Service fees -5.00 Average ledger balance: $921.57
Ending balance on March 31, 2022 $443.90 ¹Includes checks paid, deposited items and other debits
PULL: E CYCLE: 64 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 8
J.K.A CONSTRUCTION LLC ! Account # 8981 2628 5526 ! March 1, 2022 to March 31, 2022
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.
© 2022 Bank of America Corporation
Page 2 of 8
Your checking account
J.K.A CONSTRUCTION LLC ! Account # 8981 2628 5526 ! March 1, 2022 to March 31, 2022
Deposits and other credits
Date Description Amount
03/07/22 INTERNATIONAL HO DES:ACH Pmt ID:5325245315 INDN:JKA Construction LLC CO 190.00
ID:9200502235 CCD PMT INFO:Inv 0001 - 5206 pintura porta e chao da frente
03/09/22 Zelle Transfer Conf# 9999mc9vq; SINOS HAULER CORP 1,200.00
03/17/22 BKOFAMERICA ATM 03/17 #000001976 DEPOSIT BAY HILL ORLANDO FL 800.00
03/21/22 BKOFAMERICA ATM 03/21 #000003329 DEPOSIT BAY HILL DU ATM ORLANDO FL 284.44
03/24/22 Zelle Transfer Conf# s1atqv0uq; LOPEZ, BRITNEY 625.68
03/28/22 Zelle Transfer Conf# T0QC2WVVN; EDILSON SILVA 500.00
03/30/22 BKOFAMERICA ATM 03/30 #000004762 DEPOSIT BAY HILL DU ATM ORLANDO FL 500.00
Total deposits and other credits $4,100.12
Withdrawals and other debits
Date Description Amount
03/07/22 Zelle Transfer Conf# n0hqgl5uj; Joao Filho Rafael Silva -30.00
03/18/22 Zelle Transfer Conf# is5vvn9d5; SLF SERVICE SOLUTIONS LLC -190.00
03/24/22 Zelle Transfer Conf# orieukgsz; Wemerson Nascimento -104.00
03/24/22 Zelle Transfer Conf# jzx1hg9nh; Wemerson Nascimento -20.00
03/30/22 Zelle Transfer Conf# lsotcvhaz; DANIEL DE CASTRO -424.00
03/30/22 Zelle Transfer Conf# ntvxpq2w5; Dri Escola -10.00
Card account # XXXX XXXX XXXX 2226
03/03/22 MOBILE PURCHASE 0303 861 ORLANDO FL -30.25
03/04/22 MOBILE PURCHASE 0304 MCDONALD'S F32 WINTER GARDENFL -14.76
03/07/22 MOBILE PURCHASE 0305 WAWA 5209 000 ORLANDO FL -35.51
03/07/22 MOBILE PURCHASE 0305 WAWA 5209 000 ORLANDO FL -10.42
03/07/22 MOBILE PURCHASE 0305 WAWA 5209 000 ORLANDO FL -70.04
03/09/22 7-ELEVEN 03/09 #000087205 MOBILE PURCHASE 7-ELEVEN WINTER GARDEN FL -4.04
03/09/22 NNT LIFE INSTI 03/09 #000505475 MOBILE PURCHASE 12000 MENPA ST 10 ORLANDO FL -424.00
03/11/22 7-ELEVEN 03/10 #000416431 MOBILE PURCHASE 7-ELEVEN ORLANDO FL -8.52
03/11/22 MOBILE PURCHASE 0311 MCDONALD'S F61 LEESBURG FL -21.57
continued on the next page
Page 3 of 8
J.K.A CONSTRUCTION LLC ! Account # 8981 2628 5526 ! March 1, 2022 to March 31, 2022
Withdrawals and other debits - continued
Date Description Amount
03/11/22 CNS PPG PAINTS 03/11 #000007940 PURCHASE 2530 MICHIGAN AVE KISSIMMEE FL -143.05
03/14/22 MOBILE PURCHASE 0311 RACETRAC607 000 KISSIMMEE FL -48.67
03/14/22 CHECKCARD 0313 DOLLAR TREE ORLANDO FL 05436842073000255603920 CKCD 5331 -32.61
XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/14/22 ALDI 74162 03/13 #000806196 PURCHASE ALDI 74162 ORLANDO FL -69.72
03/14/22 NST THE HOME D 03/14 #000503401 PURCHASE 10825 US HWY 441 LEESBURG FL -33.15
03/15/22 NST THE HOME D 03/15 #000520101 PURCHASE 10825 US HWY 441 LEESBURG FL -36.36
03/17/22 CHECKCARD 0316 WAWA 5209 000 ORLANDO FL 15410192075637000339057 CKCD -48.01
5542 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/17/22 NST THE HOME D 03/17 #000163003 PURCHASE 2601 W VINE STREE KISSIMMEE FL -4.53
03/18/22 NST THE HOME D 03/18 #000085001 PURCHASE 10825 US HWY 441 LEESBURG FL -5.74
03/21/22 CHECKCARD 0318 VIOC GQ0039 ORLANDO FL 55457022078837000018752 CKCD 7538 -170.39
XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/21/22 CHECKCARD 0319 WAWA 5116 000 KISSIMMEE FL 15410192079637000162760 CKCD -38.91
5542 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/21/22 WAL Wal-Mart S 03/18 #000188032 PURCHASE 5420 WAL-SAMS KISSIMMEE FL -59.45
03/21/22 CHECKCARD 0319 WAWA 5116 000 KISSIMMEE FL 15410192079637000162745 CKCD -6.24
5542 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/21/22 WAWA 5116 03/19 #000843760 PURCHASE WAWA 5116 KISSIMMEE FL -4.20
03/21/22 NST THE HOME D 03/19 #000733801 PURCHASE 2601 W VINE STREE KISSIMMEE FL -59.05
03/21/22 CHECKCARD 0319 THE HOME DEPOT #0 KISSIMMEE FL 52707152079010190697780 CKCD -50.00
5200 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/21/22 NST THE HOME D 03/19 #000214701 PURCHASE 2601 W VINE STREE KISSIMMEE FL -95.68
03/21/22 NST THE HOME D 03/19 #000274801 PURCHASE 2601 W VINE STREE KISSIMMEE FL -80.59
03/21/22 CHECKCARD 0319 THE HOME DEPOT #0 KISSIMMEE FL 52707152079010190698242 CKCD -1.45
5200 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/21/22 NST THE HOME D 03/19 #000230901 PURCHASE 2601 W VINE STREE KISSIMMEE FL -2.08
03/21/22 SEABRA FO 4169 03/20 #000726600 PURCHASE SEABRA FO 4169 TO ORLANDO FL -127.59
03/22/22 NST THE HOME D 03/22 #000426801 PURCHASE 10825 US HWY 441 LEESBURG FL -46.61
03/22/22 LOWE'S #569 03/22 #000355983 PURCHASE 9540 US HWY 441 LEESBURG FL -34.02
03/23/22 7-ELEVEN 03/23 #000748927 PURCHASE 7-ELEVEN WINTER GARDEN FL -5.84
03/24/22 CHECKCARD 0324 7-ELEVEN Orlando FL CKCD 5542 XXXXXXXXXXXX2226 XXXX XXXX XXXX -20.21
2226
03/25/22 NST THE HOME D 03/25 #000741601 PURCHASE 10825 US HWY 441 LEESBURG FL -63.69
03/25/22 NST THE HOME D 03/25 #000741701 PURCHASE 10825 US HWY 441 LEESBURG FL -2.87
03/25/22 NST THE HOME D 03/25 #000480301 PURCHASE 10825 US HWY 441 LEESBURG FL -26.72
03/25/22 NST THE HOME D 03/25 #000480401 PURCHASE 10825 US HWY 441 LEESBURG FL -2.87
03/25/22 ALDI 74162 03/25 #000987974 PURCHASE ALDI 74162 ORLANDO FL -65.01
03/28/22 CHECKCARD 0325 CHEVRON 0377642 BUSHNELL FL 55432862084200616509253 CKCD -21.68
5542 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/28/22 CHECKCARD 0326 APPLE.COM/BILL 1111111111 CA 55131582085828385520775 CKCD 5735 -9.99
XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/28/22 CHECKCARD 0326 APPLE.COM/BILL 866-712-7753 CA 55432862085200733773799 -9.99
RECURRING CKCD 5815 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/28/22 CHECKCARD 0326 APPLE.COM/BILL 866-712-7753 CA 55432862085200733891849 -2.99
RECURRING CKCD 5815 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/28/22 NST THE HOME D 03/25 #000653601 PURCHASE 13121 S ORANGE BL ORLANDO FL -182.47
continued on the next page
Page 4 of 8
Your checking account
J.K.A CONSTRUCTION LLC ! Account # 8981 2628 5526 ! March 1, 2022 to March 31, 2022
Withdrawals and other debits - continued
Date Description Amount
03/28/22 CHECKCARD 0326 APPLE.COM/BILL 866-712-7753 CA 55432862085200804965266 -99.99
RECURRING CKCD 5815 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/28/22 CHECKCARD 0326 MCDONALD'S F33 OCOEE FL CKCD 5814 XXXXXXXXXXXX2226 XXXX -12.85
XXXX XXXX 2226
03/28/22 CHECKCARD 0326 OISHI JAPANESE RE ORLANDO FL 75454912086900019600235 CKCD -103.68
5812 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/28/22 CHECKCARD 0327 ALLSTATE *PAYM 800-255-7828 IL 55432862086200152569552 CKCD -484.96
6300 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/28/22 LOWE'S #642 03/27 #000327053 PURCHASE 8700 W. COLONIAL ORLANDO FL -122.38
03/28/22 CHECKCARD 0327 8554573130BESTPUR 855-4573130 FL 85422292086900018806465 CKCD -5.74
5732 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/28/22 CHECKCARD 0328 SPECTRUM 855-707-7328 MO 55432862087200332588455 CKCD 4899 -180.22
XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/28/22 CHECKCARD 0328 7-ELEVEN Orlando FL CKCD 5542 XXXXXXXXXXXX2226 XXXX XXXX XXXX -36.84
2226
03/29/22 CHECKCARD 0327 BURGER KING #1151 OCOEE FL 55431802087400436000046 CKCD -24.46
5814 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/29/22 CHECKCARD 0329 ATLANTIC GULF OKAHUMPKA FL CKCD 5542 XXXXXXXXXXXX2226 XXXX -41.50
XXXX XXXX 2226
03/29/22 ATLANTIC GULF 03/29 #000798124 PURCHASE ATLANTIC GULF O OKAHUMPKA FL -5.07
03/30/22 WAWA 5209 03/30 #000554957 PURCHASE WAWA 5209 ORLANDO FL -5.94
03/30/22 CHECKCARD 0330 NETFLIX COM LOS GATOS CA 00000000000000000810565 RECURRING -16.67
CKCD 4899 XXXXXXXXXXXX2226 XXXX XXXX XXXX 2226
03/30/22 NST THE HOME D 03/30 #000863301 PURCHASE 10825 US HWY 441 LEESBURG FL -11.96
03/31/22 CHEVRON/LAKE P 03/31 #000454048 PURCHASE 6001 BOLLINGER CA LAKE PANASOFF FL -10.88
Subtotal for card account # XXXX XXXX XXXX 2226 -$3,394.68
Total withdrawals and other debits -$4,172.68
Service fees
The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 02/28/22.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met
$5,000+ combined average monthly balance in linked business accounts has not been met
Become a member of Preferred Rewards for Business has not been met
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
03/02/22 Replacement ATM or Debit Card Fee -5.00
Total service fees -$5.00
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 5 of 8
J.K.A CONSTRUCTION LLC ! Account # 8981 2628 5526 ! March 1, 2022 to March 31, 2022
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
03/01 521.46 03/14 930.15 03/24 1,429.32
03/02 516.46 03/15 893.79 03/25 1,268.16
03/03 486.21 03/17 1,641.25 03/28 494.38
03/04 471.45 03/18 1,445.51 03/29 423.35
03/07 515.48 03/21 1,034.32 03/30 454.78
03/09 1,287.44 03/22 953.69 03/31 443.90
03/11 1,114.30 03/23 947.85
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 February 18, 2022 - 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, 2022 - 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, 2022 - 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).
Page 7 of 8
J.K.A CONSTRUCTION LLC ! Account # 8981 2628 5526 ! March 1, 2022 to March 31, 2022
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