P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
HAYDEN THOMAS THATCHER bankofamerica.com
AARON D THATCHER
5018 NW WOODSIDE DR Bank of America, N.A.
RIVERSIDE, MO 64150-3641 P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

Preferred Rewards Gold
for September 26, 2023 to October 25, 2023 Account number: 3550 1086 0985
HAYDEN THOMAS THATCHER AARON D THATCHER

Account summary
Beginning balance on September 26, 2023 $48.78
Deposits and other additions 125.33
ATM and debit card subtractions -128.64
Other subtractions -28.00
Checks -0.00
Service fees -10.00

Ending balance on October 25, 2023 $7.47

PULL: B CYCLE: 16 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: KAN Page 1 of 4

HAYDEN THOMAS THATCHER ! Account # 3550 1086 0985 ! September 26, 2023 to October 25, 2023

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.

© 2023 Bank of America Corporation

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HAYDEN THOMAS THATCHER ! Account # 3550 1086 0985 ! September 26, 2023 to October 25, 2023

Deposits and other additions

Date Description Amount

10/04/23 Zelle payment from BELLA HOLLOWAY Conf# gg5gohbfw 2.00

10/05/23 Transfer VENMO 27.51

10/16/23 Zelle payment from KRISTA J PRITCHETT Conf# EYU5f3qUh 40.00

10/17/23 Online Banking transfer from CHK 9098 Confirmation# 1957851958 20.00

10/23/23 APPLE CASH INS 10/20 #000321539 PMNT RCVD APPLE CASH INST X 8772338552 CA 35.82

Total deposits and other additions $125.33

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

10/02/23 CHECKCARD 0930 QT 170 RIVERSIDE MO 55432863274207734054383 -12.48

10/02/23 CHECKCARD 1001 COLDSTONE 20623 KANSAS CITY MO 55548073274401680001186 -10.75

10/10/23 CHECKCARD 1006 QT 170 RIVERSIDE MO 55432863279209431447188 -9.59

10/10/23 CHECKCARD 1008 QT 189 PARKVILLE MO 55432863282200201874284 -19.54

10/16/23 CHECKCARD 1014 QT 170 RIVERSIDE MO MDJ554328632882020647 -17.11

10/18/23 CHECKCARD 1016 QT 151 LIBERTY MO MDJ554328632902026657 -10.04

10/19/23 CHECKCARD 1017 QT 170 RIVERSIDE MO MDJ554328632912029825 -11.41

10/23/23 CHECKCARD 1020 PLAYSTATION.CO FOSTER CITY CA -22.49

10/23/23 CHECKCARD 1023 MCDONALD'S F11 KANSAS CITY MO -12.15

10/24/23 CHECKCARD 1023 MCDONALD'S F11623 KANSAS CITY MO MDJ051404832967202521 -3.08

Total ATM and debit card subtractions -$128.64

continued on the next page

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HAYDEN THOMAS THATCHER ! Account # 3550 1086 0985 ! September 26, 2023 to October 25, 2023

Withdrawals and other subtractions - continued

Other subtractions
Date Description Amount

10/10/23 VENMO DES:PAYMENT ID:1029827658446 INDN:HAYDEN THATCHER CO -28.00

ID:3264681992 WEB

Total other subtractions -$28.00

Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.

Total for this period Total year-to-date

Total Overdraft fees $10.00 $20.00

Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.

Date Transaction description Amount

10/10/23 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-10 -10.00

Total service fees -$10.00

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.

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