P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
KOBE MCKNIGHT bankofamerica.com
3111 BRANDY CT
ACWORTH, GA 30101 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

Preferred Rewards Platinum Honors
for January 21, 2021 to February 17, 2021 Account number: 2370 1880 0573
KOBE MCKNIGHT
Account summary
Beginning balance on January , 2021 $52,104.07
Deposits and other additions 10,126.45
ATM and debit card subtractions -0.00
Other subtractions -39,649.96
Checks -0.00
Service fees -0.00

Ending balance on February 17, 2021 $22,580.56

PULL: B CYCLE: 13 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NC Page 1 of 4

CHRISTOPHER R LARSON ! Account # 2370 1880 0573 ! January 21, 2021 to February 17, 2021

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 4
CHRISTOPHER R LARSON ! Account # 2370 1880 0573 ! January 21, 2021 to February 17, 2021

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 additions

Date Description Amount

01/22/21 LINCOLN NATIONAL DES:PAYROLL ID:00087525 INDN:Christopher Larson CO 1,159.81

ID:2351140070 PPD

01/22/21 TARGET DEBIT CRD ACH TRAN CO ID:1410215170 POS TARGET CREDIT -2108 15.23
GREENSBORO NC

01/25/21 BKOFAMERICA MOBILE 01/25 3646172790 DEPOSIT *MOBILE NC 133.43

01/29/21 CANTERBURY SCHOO DES:PAYROLL ID:91020600001790X INDN:LARSON, BETH M CO 624.22

ID:9000070179 PPD

02/01/21 VANGUARD SELL DES:INVESTMENT ID:860632920160200 INDN:CHRISTOPHER R LARSON 1,000.00

CO ID:VMC RED PPD

02/01/21 VANGUARD SELL DES:INVESTMENT ID:860632920160200 INDN:CHRISTOPHER R LARSON 1,000.00

CO ID:VMC RED PPD

02/01/21 VANGUARD SELL DES:INVESTMENT ID:860632920160200 INDN:CHRISTOPHER R LARSON 700.00

CO ID:VMC RED PPD

02/01/21 VANGUARD SELL DES:INVESTMENT ID:860632920160200 INDN:CHRISTOPHER R LARSON 600.00

CO ID:VMC RED PPD

02/01/21 VANGUARD SELL DES:INVESTMENT ID:860632920160200 INDN:CHRISTOPHER R LARSON 400.00

CO ID:VMC RED PPD

02/01/21 VANGUARD SELL DES:INVESTMENT ID:860632920160200 INDN:CHRISTOPHER R LARSON 300.00

CO ID:VMC RED PPD

02/02/21 TARGET DEBIT CRD ACH TRAN CO ID:1410215170 POS TARGET CREDIT -2108 157.14
GREENSBORO NC

02/05/21 LINCOLN NATIONAL DES:PAYROLL ID:00087525 INDN:Christopher Larson CO 1,342.94

ID:2351140070 PPD

02/08/21 STOP PAYMENT REFUND 1,595.00

continued on the next page

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CHRISTOPHER R LARSON ! Account # 2370 1880 0573 ! January 21, 2021 to February 17, 2021

Deposits and other additions - continued

Date Description Amount

02/12/21 CANTERBURY SCHOO DES:PAYROLL ID:91220400000347X INDN:LARSON, BETH M CO 624.21

ID:9000070179 PPD

02/12/21 BKOFAMERICA MOBILE 02/12 3819882317 DEPOSIT *MOBILE NC 474.47

Total deposits and other additions $10,126.45

Withdrawals and other subtractions

Other subtractions
Date Description Amount

01/22/21 DUKE ENERGY SE DES:WEB_PAY ID:46561746010521 INDN:CHRIS LARSON CO -193.63

ID:XXXXXXXXX WEB

01/22/21 TARGET DEBIT CRD ACH TRAN CO ID:1410215170 POS TARGET -2108 GREENSBORO -63.22
NC

01/25/21 PIEDMONT N. G. DES:DRAFT ID:3002917890003 INDN:LARSON CHRIS CO -163.14

ID:0000008413 PPD

01/26/21 MD 529 COLLEGE DES:TRAN000901 ID:000009010027902 INDN:CHRISTOPHER R LARSON -175.00

CO ID:1526002033 WEB

01/26/21 MD 529 COLLEGE DES:TRAN000913 ID:000009130009807 INDN:CHRISTOPHER R LARSON -75.00

CO ID:1526002033 WEB

01/27/21 TARGET DEBIT CRD ACH TRAN CO ID:1410215170 POS TARGET -2108 GREENSBORO -12.14
NC

01/27/21 TARGET DEBIT CRD ACH TRAN CO ID:1410215170 POS TARGET -2108 GREENSBORO -4.06
NC

01/28/21 Online Banking Transfer Conf# 96d96285c; Larson -850.00

02/01/21 TARGET DEBIT CRD ACH TRAN CO ID:1410215170 POS TARGET -1078 GREENSBORO -282.75
NC

02/02/21 E*TRADE DES:ACH TRNSFR ID:14031032906 INDN:38381833 CO ID:1391321258 -25,000.00

PPD

02/04/21 Online Banking Transfer Conf# 2091478cf; Larson -4,000.00

02/08/21 Online Banking Transfer Conf# edaf9460c; Larson -1,140.00

02/09/21 VERIZON WIRELESS DES:PAYMENTS ID:092581559900001 INDN:0000000092581559900001 -181.60

CO ID:1223344794 PPD

02/11/21 CAPITAL ONE DES:CRCARDPMT ID:3FCJOMN7FC5OU31 INDN:CHRIS LARSON CO -4,033.15

ID:9541719018 WEB

02/11/21 CITYGRN UTILITY DES:UTILITIES ID:1403547305 INDN:CHRISTOPHER LARSON CO -113.29

ID:3566000230 PPD

02/16/21 CITI AUTOPAY DES:PAYMENT ID:080356023313789 INDN:BETH M LARSON CO -2,762.98

ID:CITICARDAP WEB

02/17/21 Online Banking Transfer Conf# e2a9a1442; Larson -600.00

Total other subtractions -$39,649.96

Page 4 of 4