Advantage Plus

P.O. Box 15284

Wilmington, DE 19850 Customer service information

1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
CHARLES COLE Bank of America, N.A
1072 CRYSTAL BOWL CIR P.O. Box 25118
Tampa, FL 33622-5118
CASSELBERRY, FL 32707

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

Your Advantage PlusTM Banking

for December 1, 2024 to December 31, 2024 Account number: 3750 2651 0953
CHARLES COLE

Account Summary
Beginning balance on December 1, 2024 $3,058.28 # of deposits/credits: 3

Deposits and other credits +5,108.47 # of withdrawals/debits: 93

Withdrawals and other debits -6,820.25 # of items-previous cycle¹: 0

Checks -0.00 # of days in cycle: 31

Service fees -0.00 Average ledger balance: $3,162.83

Ending balance on December 31, 2024 $1,346.50 ¹Includes checks paid, deposited items and other debits

Page 1 of 10
CHARLES COLE | Account # 3750 2651 0953 | December 1, 2024 to December 31, 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.

© 2021 Bank of America Corporation

Page 2 of 10
 Your checking account
CHARLES COLE | Account # 3750 2651 0953 | December 1, 2024 to December 31, 2024

Scammers are taking advantage of the current environment to try to obtain your personal and financial information. Watch out for
scams involving promises for COVID-19 vaccines, stimulus payments, employment and more. Scammers may try to contact you in
various ways including by phone, email, and social media. Learn more at bankofamerica.com/security.

Deposits and other credits

Date Description Amount
12/06/24 CHECK DEPOSIT - PRESTONWOOD HOSPICE LLC, payroll 2,121.82

12/15/24 CASH APP*CASH 12/15 #000839462 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 852.61
12/20/24 CHECK DEPOSIT - PRESTONWOOD HOSPICE LLC, payroll 2,134.04

Total deposits and other credits $5,108.47

Page 3 of 10
 Your checking account
CHARLES COLE | Account # 3750 2651 0953 | December 1, 2024 to December 31, 2024

Withdrawals and other debits

Date Description Amount

12/16/24 Preserve at Bartlett DES:WEB PMTS ID:4WV14B INDN: WEB CO ID:3760417747 -1,024.32

T-MOBILE DES:HANDSET ID:4153661 INDN: CO ID:0000450329 -186.52

12/30/24
WEB
XFINITY DES:CABLE SVC ID:4173276 INDN: CO ID:0000213262 -302.50
12/30/24
WEB
Card account # XXXX XXXX XXXX 0953

12/01/24 PMNT SENT 0601 CASH APP*SLIME BEATZ / CA 55429503130593692527597 CKCD -105.00
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/01/24 PMNT SENT 0601 CASH APP*DENITA GLOW / CA 55429503195961711704130 CKCD -100.00
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/02/24 Priceln*Holiday Inn Ex PRICELN*HOLIDAY INN EX 800-774-2354 CTUS -103.96
55429503148897936611005 CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/02/24 PURCHASE 0430 DD DOORDASH NARAT 8559731040 CA -92.17
55429503150150737595507 CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/02/24 MOBILE PURCHASE 0502 SHELL OIL 5754423 55429503107371621519624 CKCD -50.00
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/02/24 ATM Withdrawal 588 CARROLLTON 55429503191469288710008 CKCD -133.00
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/03/24 Cash Withdrawal Fee -2.50

12/03/24 PMNT SENT 0603 CASH APP*TARA KELLY / CA 55429503130982771014579 -50.00

CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/04/24 PMNT SENT 0604 CASH APP*P Q*ADD . / CA 55429503154701357915100 CKCD 4829 -96.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 8654
12/05/24 Love's LOVE'S #518 SPRING 55429503108357279002483 -50.00
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/05/24 Love's LOVE'S #518 55429503111930158257646 CKCD -11.60
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/05/24 PMNT SENT 0605 CASH APP*SLIME BEATZ / CA 55429503107672310445401 CKCD -181.00
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/05/24 PMNT SENT 0604 CASH APP*P Q*ADD . / CA55429503153006904704124 CKCD 4829 -180.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/05/24 PMNT SENT 0604 CASH APP*SHAN JOSEP 8774174551 CA -95.00
55429503111621826536260 CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/05/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503130416109068702 CKCD -12.91
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/06/24 PMNT SENT 0604 CASH APP*P Q*ADD . / CA 55429503186151873258910 CKCD 4829 -50.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/08/24 PMNT SENT 0604 CASH APP*SHARETTA W / CA 55429503127417348889706 CKCD -20.00
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/08/24 PMNT SENT 0604 CASH APP*ELISHA / CA 55429503177343963760943 CKCD 4829 -52.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/08/24 ATM Withdrawal 5440 MAIN ST ZACHARY LAUS 55429503145356270280090 CKCD 4829 -104.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
continued on the next page

Page 4 of 10
 Your checking account
CHARLES COLE | Account # 3750 2651 0953 | December 1, 2024 to December 31, 2024

Withdrawals and other debits - continued

Date Description Amount
12/09/24 What'sApp Business WHATSAPP BUSINESS 9865371965143451372244 -53.95
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/09/24 Chevron CHEVRON 0308164 BATON ROUGE LAUS 55429503145206354343760 -30.25
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/09/24 Tony's Seafood TONY'S SEAFOOD BATON ROUGE LAUS 55429503186681188420411 -28.27
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/09/24 Cash Withdrawal Fee -2.50

12/09/24 Chevron CHEVRON BATON ROUGE LAUS 55429503183243820474646 -44.26

CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/09/24 Autozone AUTOZONE 0129 3101 55429503143580634981635 -18.77
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/09/24 Autozone AUTOZONE 0129 3101 LAVBAKER LAUS 55429503191721664712348 -18.77
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/09/24 Vivid Seats Tampa Bay VIVID SEATS TAMPA BAY 866-848-8499 ILUS -93.28
55429503151282296969238 CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/10/24 U Haul Moving & Storage U-HAUL MOVING & STORAGE800-789-3638 -22.90
55429503171319225179205 CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/10/24 Amazon AMZN MKTP US*3Y7E54HC3 AMZN.COM/BILLWAUS -45.44
55429503152171706971285 CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/10/24 Dillards 698 Dillard's DILLARDS 698 DILLARD'S 501-320-3700 -62.24
55429503188798071274269 CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/10/24 PMNT SENT 0604 CASH APP*MONICA MCK / CA 55429503113167071654242 -130.00
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/10/24 McDonald's MCDONALD'S F14158 55429503123571201142134 -10.68
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/12/24 Amazon.com AMAZON.COM 7568327875316195597133 WEB ORDER -42.22
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/12/24 PMNT SENT 0604 CASH APP*TIFFANY ELL / CA 55429503197162112561595 -60.00
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/12/24 PMNT SENT 0604 CASH APP*JADA X / CA 55429503171940192441099 -80.00
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/12/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503110646145788355 -14.33
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/13/24 ATM Withdrawal 2602 W INTERSTATE 20 55429503194519676068274 -103.50
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/13/24 T M T M #63 55429503155440510091958 CKCD -11.98
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/13/24 ATM Withdrawal 7ELEVEN-FCTI GRAND PRAIRIETXUS 55429503120453041161030 -103.50
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/14/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503137019392911411 CKCD -29.18
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/14/24 Utility Trailer Of Dall UTILITY TRAILER OF DALL 55429503122408973914173 -34.88
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/14/24 Shell Service Station SHELL SERVICE STATION 55429503158159449857797 -40.00
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
continued on the next page

Page 5 of 10
 Your checking account
CHARLES COLE | Account # 3750 2651 0953 | December 1, 2024 to December 31, 2024

Withdrawals and other debits - continued

Date Description Amount
12/14/24 Charleys Philly Steaks CHARLEYS PHILLY STEAKS 55429503142372677290032 -13.67
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/14/24 Cash Withdrawal Fee -2.50

12/14/24 Nayax Vending NAYAX VENDING 46 HUNT VALLEY MDUS 55429503182133886335600 CKCD -2.00
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/16/24 PMNT SENT 0604 CASH APP*P Q*ADD . / LA 55429503105717096456735 CKCD 4829 -53.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/16/24 CHECKCARD 0504 WAL-MART #5091 55429503120282404445430 -26.42
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/16/24 PMNT SENT 0604 CASH APP*MICHELLE D / CA 55429503110973261549052 CKCD 4829 -43.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/16/24 PMNT SENT 0604 CASH APP*TARA KELLY / LA 55429503139227278902850 CKCD 4829 -22.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/18/24 PMNT SENT 0604 CASH APP*MONICA MCK / CA 55429503120929620555668 CKCD 4829 -20.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/18/24 Desoto Beer Wine BEER WINE 55429503167324980956817 -16.97
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/19/24 Racetrac RACETRAC437 55429503150777167166721 -53.02
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/19/24 PMNT SENT 0604 CASH APP*TARA KELLY / LA 55429503162863294172416 CKCD 4829 -43.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/21/24 Luby's LUBY'S 0140 55429503175481476598413 CKCD -24.32
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/21/24 Des Beer Wine BEER WINE 55429503127007213117046 -16.94
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/21/24 PMNT SENT 0604 CASH APP*P Q*ADD . / CA 55429503104128724553181 CKCD 4829 -20.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/21/24 Pizza Hut PIZZA HUT 034550 HTTPS://IPCHA 55429503152264271223918 -24.53
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/22/24 Beauty N Us BEAUTY N US 5429503117083743748580 -21.64
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/22/24 Zelle Transfer Conf# x8jbsziq1; NATAKI REGAINS 55429503161215097056514 CKCD -25.00
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/22/24 Waffle House WAFFLE HOUSE 0139 OLO.COM 55429503199152671122111 -38.43
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/22/24 Zelle Transfer Conf# 56nr9bldn; SOUND BOARD UZA 55429503126995873854413 -75.00
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/22/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503106139660491404 -16.96
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/23/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503153953036362955 CKCD -23.93
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/23/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503199664894509414 -39.99
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/23/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503198804375062819 CKCD 4829 -29.93
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
continued on the next page

Page 6 of 10
 Your checking account
CHARLES COLE | Account # 3750 2651 0953 | December 1, 2024 to December 31, 2024

Withdrawals and other debits - continued

Date Description Amount
12/24/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503163643902164490 CKCD -25.92
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/25/24 PMNT SENT 0601 CASH APP*KEY DOTSN / CA 55429503102649409275925 -170.00
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/25/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503108012450472083 -19.94
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/25/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503123468291854885 -18.96
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 McDonald's MCDONALD'S F6059 55429503149551551181049 CKCD 4829 -9.41
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 Qt 921 Inside QT 921 INSIDE55429503103034511146703 -21.07
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 Kroger KROGER #0817 2525 W I-20 55429503131470134257039 -17.30
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 DOLLAR TREE 04/29 #000713056 26076 NORTHWEST F -30.18
55429503153295434405295 CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 PMNT SENT 0519 CASH APP*P Q*ADD . / LA 55429503129193704001217 CKCD 4829 -32.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 PMNT SENT 0601 CASH APP*KEY DOTSN / CA 55429503102649409275925 -80.00
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503190180023319552 CKCD -7.25
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503122239621149173 CKCD -24.93
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 Truck Pro TRUCK PRO 55429503127559414889480 CKCD 4829 -132.53
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 PMNT SENT 0519 CASH APP*P Q*ADD .ROSHAN SHR / CA 55429503147271456792140 -25.00
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 McDonald's MCDONALD'S F6059 55429503108718038717872 CKCD 4829 -9.19
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 T M T M #63 55429503126224301155727 CKCD -15.00
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 T M T M #63 55429503168035140409409 CKCD -7.99
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/26/24 Qt QT 1976 555429503101635149545680 CKCD -6.13
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/27/24 PMNT SENT 0519 CASH APP*LACHANTE / LA 55429503126621406402333 CKCD 4829 -60.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/27/24 Tops Cafe TOPS CAFE 55429503137919254222790 CKCD 4829 -33.36
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/27/24 Zelle Transfer Conf# jb7wi928i; DANIELLE J. 55429503109095090294464 CKCD 4829 -20.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/28/24 Extra Space EXTRA SPACE 1496 55429503149537055589233 CKCD 4829 -119.50
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/28/24 Zelle Transfer Conf# s4ct173uy; SOUND BOARD UZA 55429503109095090294464 CKCD -50.00
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/28/24 Qt QT 970 55429503148378633197468 CKCD 4829 -11.72
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
continued on the next page

Page 7 of 10
 Your checking account
CHARLES COLE | Account # 3750 2651 0953 | December 1, 2024 to December 31, 2024

Withdrawals and other debits - continued

Date Description Amount
12/28/24 Brewski's Sports Bar & G BREWSKI'S SPORTS BAR & G 55429503198884012763873 CKCD -100.89
4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/28/24 Walmart WAL-MART SUPER CENTER 55429503144041870607107 CKCD 4829 -15.11
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/29/24 Uber Trip UBER TRIP HELP.UBER.COMCAUS 55429503142932732176951 CKCD 4829 -16.90
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/29/24 Qt 852 Inside QT 852 INSIDE 55429503179135361742849 -20.31
CKCD 4829 XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/29/24 McDonald's MCDONALD'S F16634 5429503142741254434912 CKCD 4829 -5.16
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/30/24 PMNT SENT 0519 CASH APP*LACHANTE / LA 55429503123301746097214 CKCD 4829 -30.00
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
12/30/24 Kroger KROGER #0435 2475 ASCEN 55429503104959759158184 CKCD 4829 -23.76
XXXXXXXXXXXX0953 XXXX XXXX XXXX 0953
Subtotal for card account # XXXX XXXX XXXX 0953 -$1,513.34
Total withdrawals and other debits -$6,820.25

Page 8 of 10
 Your checking account
CHARLES COLE | Account # 3750 2651 0953 | December 1, 2024 to December 31, 2024

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 $0.00 $0.00

Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft and returned item fees. Here are a few ways to manage your account and stay on top
of your balance:
- Set up Overdraft Protection in Online Banking to avoid declined transactions and save on overdraft fees
- 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.

The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 01/29/21. 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
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Preferred Rewards for Business

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

Total service fees -$0.00
Note your Ending Balance already reflects the subtraction of Service Fees.

Page 9 of 10
 Your checking account
CHARLES COLE | Account # 3750 2651 0953 | December 1, 2024 to December 31, 2024

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