P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
SHERRON BRUMANT bankofamerica.com
2201 VAN BRUMANT ST APT 107
HOLLYWOOD, FL 33020 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Bank of America Adv Plus Banking

For September 01, 2024 to September 30, 2024 Account number: 8980 8730 3932
SHERRON BRUMANT

Account summary
Beginning balance on September 01, 2024 $8,049.07
Deposits and other additions 6,513.51
ATM and debit card subtractions -3,374.18
Other subtractions -762.32
Checks -0.00
Service fees -0.00
Ending balance on September 30, 2024 $10,426.08

PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 6

SHERRON BRUMANT ! Account # 8980 8730 3932 ! September 01, 2024 to September 30, 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 6
SHERRON BRUMANT ! Account # 8980 8730 3932 ! September 01, 2024 to September 30, 2024

Deposits and other additions

Date Description Amount

09/02/24 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-01) 332.07

09/02/24 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-01) 139.00
09/02/24 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-01) 19.99
09/03/24 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-02) 135.63
09/05/24 CASH APP*SHAMI 09/05 #000280251 PMNT RCVD CASH APP*SHERRON San Francisco CA 24.56
09/05/24 CASH APP*SHAMI 09/05 #000146006 PMNT RCVD CASH APP*SHERRON San Francisco CA 17.68
09/08/24 CASH APP*SHAMI 09/06 #000566444 PMNT RCVD CASH APP*SHERRON San Francisco CA 66.81
09/08/24 CASH APP*SHAMI 09/06 #000758695 PMNT RCVD CASH APP*SHERRON San Francisco CA 19.65
09/08/24 CASH APP*SHAMI 09/08 #000955666 PMNT RCVD CASH APP*SHERRON San Francisco CA 14.74
09/13/24 DIRECT DEPOSIT FROM POINT B TRANSPORTATION, LLC 2,443.79
09/13/24 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-12) 135.63
09/17/24 CASH APP*SHAMI 09/17 #000509762 PMNT RCVD CASH APP*SHERRON San Francisco CA 24.56
09/17/24 CASH APP*SHAMI 09/15 #000020045 PMNT RCVD CASH APP*SHERRON San Francisco CA 14.74
09/25/24 CASH APP*SHAMI 09/25 #000398738 PMNT RCVD CASH APP*SHERRON San Francisco CA 621.92
09/27/24 CASH APP*SHAMI 09/26 #000771267 PMNT RCVD CASH APP*SHERRON San Francisco CA 58.95
09/27/24 DIRECT DEPOSIT FROM POINT B TRANSPORTATION, LLC 2,443.79

Total deposits and other additions $6,513.51

Page 3 of 6
SHERRON BRUMANT ! Account # 8980 8730 3932 ! September 01, 2024 to September 30, 2024

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

09/01/24 BKOFAMERICA ATM 09/29 #000008405 WITHDRWL OAKLEAF PLAZA MIAMI FL -800.00
09/01/24 BKOFAMERICA ATM 09/29 #000003880 WITHDRWL ORANGE PARK BROWARD FL -360.00
09/01/24 CHECKCARD 0627 ECLIPSE BAR &NIGHTCLUB MIAMI FL 24801974180013614249821 -13.87
09/01/24 CHECKCARD 0629 GATE EXPRESS 7012 MIAMI FL 24801974182015381086326 -39.76
09/01/24 CHECKCARD 0629 GEICO *AUTO WWW.GEICO.COMDC 24692164181101961137019 -260.77
09/01/24 BATTERIES PLUS 09/29 #000892234 PURCHASE BATTERIES PLUS - BROWARD FL -233.25
09/05/24 ECLIPSE BAR & 09/05 #000001387 PURCHASE 4219 SAINT JOHNS MIAMI FL -12.77
09/05/24 ECLIPSE BAR & 09/05 #000000973 PURCHASE 4219 SAINT JOHNS MIAMI FL -13.87
09/08/24 CHECKCARD 0705 HOT WOK MIAMI FL 24765014188021543448126 -16.93
09/08/24 PMNT SENT 0706 CASH APP*SHERRON ROSS*A 800-9691940 CA 24793384188001695858051 -8.00
09/08/24 CHECKCARD 0706 PRIME TIME FOOD STORE 4 MIAMI FL 24755424189121899092643 -4.98
09/08/24 CHECKCARD 0706 Store MIAMI FL 24793384188002613876043 -39.52
09/08/24 CHECKCARD 0706 CIRCLE K # 262 MIAMI FL -15.00
09/08/24 CHECKCARD 0706 SAFARI FOOD ST MIAMI FL -16.00
09/09/24 CHECKCARD 0708 RENTLY.COM 888-340-6340 CA 24765014191023399422390 -2.99
09/09/24 CHECKCARD 0708 PRIME TIME FOOD STORE 4 MIAMI FL 24755424191131910349407 -8.02
09/09/24 CHECKCARD 0708 CIRCLE K # 26247 MIAMI FL 24692164191109732525808 -14.01
09/17/24 CHECKCARD 0615 PRIME TIME FOOD STORE 4 MIAMI FL 24755424168131682863022 -5.54
09/17/24 CHECKCARD 0616 PUBLIX #263 MIAMI FL 24137464169001505819408 -17.19
09/17/24 FAMILY DOLLAR 09/17 #000154327 PURCHASE 4210 OLD MIDDLEBU MIAMI FL -17.47
09/17/24 CHECKCARD 0617 SAFARI FOOD ST MIAMI FL -112.40
09/25/24 BKOFAMERICA ATM 09/25 #000009501 WITHDRWL HILLMAN SQUARE MIAMI FL -500.00
09/25/24 BKOFAMERICA ATM 09/25 #000009502 WITHDRWL HILLMAN SQUARE MIAMI FL -80.00
09/25/24 ABC FINE WINE/ 09/25 #000121135 PURCHASE ABC FINE WINE/SP MIAMI FL -12.89
09/26/24 MOBILE PURCHASE 0625 TASTY WINGS & THINGS MIAMI FL -28.85
09/27/24 CHECKCARD 0625 VERIZON WRL MY ACCT VE 800-9220204 CA 24498044178666135530492 -700.00
09/27/24 CHECKCARD 0627 SAFEWAY LIQUOR MIAMI FL 24468164179000001382336 -31.64
09/30/24 CHECKCARD 0626 PRIME TIME FOOD STORE 4 MIAMI FL 24755424179131792523224 -8.46

Total ATM and debit card subtractions -$3,374.18

continued on the next page

Page 4 of 6
SHERRON BRUMANT ! Account # 8980 8730 3932 ! September 01, 2024 to September 30, 2024

Withdrawals and other subtractions - continued

Other subtractions
Date Description Amount

09/01/24 PathLending.com DES:8005909268 ID:15816607 INDN:SHERRON Ross CO ID:FP00000005 -332.07

PPD
09/01/24 CBW CREDIT FRESH DES: PAYMENT ID: 14846975 INDN: SHERRON CO -139.00
ID:1836871909 PPD
09/01/24 MONEYLION DES:MONEYLION ID:a9947cfb71b3426 INDN:SHERRON CO -19.99
ID:8800010865 WEB
09/02/24 FINWISERISEPMT DES:PAYMENT ID:000000001858104 INDN:SHERRON CO -135.63
ID:2981449420 WEB
09/09/24 FINWISERISEPMT DES:RETRY PYMT ID:000000001858104 INDN:SHERRON CO -135.63
ID:2981449420 WEB
Total other subtractions -$762.32
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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SHERRON BRUMANT ! Account # 8980 8730 3932 ! September 01, 2024 to September 30, 2024

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