P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
BRYAN WAITES bankofamerica.com
1818 CHURCH ST APT 616
NASHVILLE, TN 37203-2926 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for July 28, 2024 to Aug 29, 2024 Account number: 4889 3744 3122
BRYAN WAITES

Account summary
Beginning balance on July 28, 2024 $235.34
Deposits and other additions 5,728.02

ATM and debit card subtractions -3,592.44

Other subtractions -1,601.98
Checks -0.00
Service fees -12.00

Ending balance on August 29, 2024 $756.94

PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: SFC Page 1 of 4

BRYAN WAITES | Account # 4889 3744 3122 | July 28, 2024 to Aug 29, 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

Page 2 of 4
BRYAN WAITES | Account # 4889 3744 3122 | July 28, 2024 to Aug 29, 2024

Deposits and other additions

Date Description Amount

07/28/24 Online Banking transfer from CHK 0634 Confirmation# 4355647736 8.10

08/02/24 DIRECT DEPOSIT DES: 1010 TECH COMPANY ID:B56342670 2,714.96

INDN:WAITES BRYAN ID:2146000422 PPD
08/12/24 Online Banking transfer from CHK 0634 Confirmation# 4300680669 100.00

08/16/24 DIRECT DEPOSIT DES: 1010 TECH COMPANY ID:B56342670 2,714.76

INDN:WAITES BRYAN ID:2146000422 PPD
08/27/24 Online Banking transfer from CHK 0634 Confirmation# 4907927698 110.00

08/27/24 Online Banking transfer from CHK 0634 Confirmation# 4110036615 80.00

Total deposits and other additions $5,728.02

Withdrawals and other subtractions

ATM and debit card subtractions
Date Description Amount

06/28/24 PMNT SENT 0628 CASH APP*BRYAN WAITES 8009691940 CA 12302024180000704236084 -950.00

08/04/24 BKOFAMERICA ATM 08/03 #000008448 WITHDRWL W 200 S NASHVILLE TN -500.00

08/09/24 CHECKCARD 0808 APPLE.COM/BILL 8667127753 CA 55432864208205516723109 RECURRING -21.08

08/09/24 CHECKCARD 0808 APPLE.COM/BILL 8667127753 CA 55432864208205515450662 RECURRING -21.08

08/19/24 CHECKCARD 0818 APPLE.COM/BILL 8667127753 CA 55432864208205516808470 RECURRING -9.99

08/19/24 CHECKCARD 0818 APPLE.COM/BILL 8667127753 CA 55432864208205516849789 RECURRING -140.30

08/20/24 PURCHASE 0819 AMAZON MKTPL*RV2C 8662161072 WA -522.88

08/22/24 CHECKCARD 0821 NES16230680624311 6157366900 TN 55429504210719401238521 -647.00

08/24/24 CHECKCARD 0823 PAYMENTUS CORP 9802723788 NC 55429504210715401242885 -402.25

0827/24 SHELL SERVICE 0826 #000240278 PURCHASE SHELL SERVICE S NASHVILLE TN -322.41

0829/24 CHECKCARD 0828 APPLE.COM/BILL 8667127753 CA 55432864170203094811887 RECURRING -5.45

0829/24 CHECKCARD 0828 TMOBILE POSTPA BELLEVUE WA -250.00

Total ATM and debit card subtractions -$3,592.44
continued on the next page

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BRYAN WAITES | Account # 4889 3744 3122 | July 28, 2024 to Aug 29, 2024

Withdrawals and other subtractions - continued

Other subtractions
Date Description Amount

08/23/24 eBay ComR83NXVQT DES:PAYMENTS ID:4ZHC90RTUSI2I2C INDN:ASHLEY T ROY CO -251.98

ID:1395398000 WEB
0829/24 Zelle payment to 1818 CHURCH Apartments Conf# mse723a0v -1,350.00
Total other subtractions -$1,601.98

Service fees
Date Transaction description Amount

08/28/24 Monthly Maintenance Fee -12.00

Total service fees -$12.00

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

Braille and Large Print Request - You can request a copy of this statement in Braille or Large Print by calling 800.432.1000 or going to
bankofamerica.com and enter Visually Impaired Access from the home page.

Page 4 of 4