Bankof America P.O, Box 15284 Wilmington, DE 19850 BROOKLYN, NY 11203-2432 Preferred Rewards Customer service information ne TDD/TTY users only: ii | * bankofamerica.com @@ Bank of America, NA. P.O. Box 25118 Tampa, FL 33622-5118 Your Adv Relationship Banking Preferred Rewards Platinum for July 25, 2019 to August 23, 2019 Account summary Account number: Pitt ft Beginning balance on July 25, 2019 $2,203.33 Deposits and other additions - 12,658.30 Withdrawals and other subtractions “1 3,246.26 Checks —_ ; ; 4 ,040,00 Service fees 7 -12.50 Ending balance on August 23, 2019 $562.87 COUNTRY MUSIC A FILM BY KEN BURNS ©) =. THE POWER TO tell America’s story through music We're proud to support Country Music — a new Ken Bums film that explores this uniquely American art form. Tune in or stream on PBS starting Sunday, September 15 at 8/7 Central Learn more at bankofamerica,com/CountryMusic. COUNTRY MUSIC APILM OY KEN BURNS a BANK OF AMERICA 5504-04-19-0161.8 | ARMBTLMAW ~~ EFTA00123569

--=PAGE_BREAK=--

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. © 2019 Bank of America Corporation Bank of America, N.A. Member FDIC and f= Equal Housing Lender “EFTA00123570

--=PAGE_BREAK=--

EE Bankof America co + I ly 25, 2019 co August 25,2009 Account summary - continued Annual Percentage Yield Earned this statement period: 0.01%. Interest Paid Year To Date: $0.41. Your account has overdraft protection provided by deposit account number Deposits and other additions Date Description Amount 07/29/19 AGRITREAS 310 DES: FED SAL a c“ 2Oti‘i‘C;C;C*' co. ~——«2<679.14 A °° o7R29/19 ‘BKOFAMERICA ATM 07/28 8 MEE DErosir CROWN HEIGHTS BROOKLYN NY 7 7 500.00 08/01/19 VACP-TREAS 310 DES:XXVA BENEF = | aaa co 3,057.13 ‘Soll PMT INFO:REF*48*VA COMPENSATION "07 /01/19-07/31/19 08/02/19 “Online Banking ti transfer from m CHK il Confirmation# 1271427151 a re 1,000.00 08/05/19 Cash App*Cash 08/04 YC RCVD Cash App*Cash Out Visa Direct CA 198.00 08/07/1 9 GOOGLE “Pay 08/06 Ya RCVD GOOGLE “Pay Visa Direct CA 7 i ~~ 190.00 08/12/19 AGRLTREAS 310 DES: FED SAL _ a 2,531.02 io PP 08/12/19 Online Banking transfer from CHK . | Confirmations # 1146499982 7 _ - 1,000.00 08/12/19 "Preferred Rewards- “ATM Operator Refund of $3 7 7 7 _ re 3.00 08/14/19 Online Banking transfer from | CHK (I Confirmations 3281 786499 oO 7 500.00 08/19/19 Online Banking transfer from 1 CHK ‘= J Confirmations 2317137560 - oO a 4 000.00 08/23/19 Interest Eamed 7 7 “001 Total deposits and other additions $12,658.30 r "] Experience the arts, science and more for free Get one free general admission with Museums on Us.” Simply show your Bank of Amer! ica®* card and a photo ID at more than 225 cultural institutions on the first full weekend of every month, Visit bankofamerica.com/ArtsOnUs to find a participating location near you SSM-D1-19-2834.0 | ARFMOTXE Dane Inf 1M EFTA00123571

--=PAGE_BREAK=--

cov: MMII) 25, 2019 to August 23,2019 Withdrawals and other subtractions Date Description 07/2519 CHECKCARO ABeam SSGEEWHIZDI NER SEAMLESS.COM EE -2597 07/25/19 PMNT SENT [MM SQC*CASH APP GERDAN 8774174551 ii -1,000.00 07/25/19 CHECKCARD 7 CENTURY MEDICAL AND DEN BROOKLYN aaa -20.00 Amount 07/25/19 KEEP THE CHANGE TRANSFER To > acc FOR 07/25/19 0.03 07/26/19 CHECKCARD [J GoocLEcoocLe music aco HEL Pray -9.99 RECURRING 07/26/19 _CHECKCARC| IEE Dison BAGEL & GRILL NEW YORK NY 6.52 07/26/19 __ CHECKCARC| [IB NYCDOT PARKING METERS LONG IS CITY N ER -2.00 07/26/19 CHECKCARD J HARBOR FITNESS MILL a 1. 2.25 07/26/19 CHECKCARD HBB Harcor FITNESS MILL a TT 625 07/26/19 SILVERS CRUST 07/ i PURCHASE SILVERS CRUST "BROOKLYN NY i "736 07/26/19 KEEP THE CHANGE TRANSFER TO ACCT FOR 07/26/19 7 — 263 07/29/19 CHECKCARD HBB Veterans CANTEEN #527 BROOKLYN ' 2.75 07/29/19 CHE ECKCARD HBB McoNALD's F17166 BROOKLYN Bd | -2.93 07/29) 19 CHECKCARD HBB arsor Fitness MILL oh Ey -5.50 07/29/19 CHECKCARD rt MATURO FOOD MARKET CORP BROOKLYN Fl -5,00 07/29/19 CHECKCARD HB McooNaLO'S F17166 BROOKLYN ~~ hLt—~—iS@Y - — 4.93 07/29/19 CHECKCARD MM arcor FITNESS MILL mn UUté«~i*s A 225 07/29/19 CHECKCARD Ty SEAMLSSSQUIR RESDINE R SEAMI -ESS.COM es — "14.09 07/29/19 CHECKCARD WME THe wash ExPERTS BROOKLYN ‘Ti 7 4633 07/29/19 CHECKCARD USA*SUNSTAR VENDING BROOKLYN mF a 5.00 07/29/ 19 CHECKCARD HME Usa-sunsTAR VENDING INC BROOKLYN i 7 200 07/29/19 CHECKCARD HBB Harzor Fitness MILL ES |) es OS 1550 07/29/19 CHECKCARD D [I So “Bk SMOKES BROOKLYN a - oe 224.00 07/29/19 KEEP THE CHANGE TRANSFER TO ACCT FoR 07/29/19 -3.72 07/30/19 CHECKCARD [J McDONAL D'S F17166 BROOKLYN Sa 9g 07/30/19 CHECKCARD HMB Madison BAGEL & GRILL NeW YORK a 7 a 7.62 07/30/19 NANNI HEALTH 07/ 30 MEE eurciase NANNI HEALTH FOO BROOKLYN “NY -7.50 07/30/19 GNC 2545 GNCO 07/30 EE purciiase nc 2545 GNC 0254 BROOKLYN NY SS 172.70 07/30/19 __RITE AID STORE 07/ 7» PURCHASE RITE AID STORE- BROOKLYN NY 893 . 07/30/19 KEEP THE CHANGE TRANSFER TO ACCT | FOR 07/ 30/1 a — 7 a 2.02 07/31/19 CHECKCARD i AMZN MKTP US*MAGAJ7LJO AMZN.COM/ BIL LWA -103.44 07/31/19 CHECKCARD [J MADISON BAGEL & GRILL NEW YorK VY 7.08 07/31/19 CHECKCARD [J TMosiLE*AUTO Pay 800-937-8997 ss -134.84 RECURRING continued an the next page EFTA00123572

--=PAGE_BREAK=--

. ee Bankof America Bin | Account ; €656hr8 L July 25, 2019 to August 23, 2019 Withdrawals and other subtractions - continued Date Description Amount 07/31/19 KEEP THE CHANGE TRANSFER TO ACTIN FOR 07/31/19 “1.64 08/01 ng CHECKCARD itl ADIDAS ONLINE STORE 971-234-4100 OR -100.00 08/01/ 19 CHECKCARD = BED-STUY FISH FRY - UTI BROOKLYN -15.25 08/01/19 — 080) = <SEMPANADAMAMALE SEAMLESS.COM NY -28.08 08/ ov 19 Online Banking transfer to cK Confirmation# 1166765700 5,000.00 08/ fo ng ~ Online Banking payment to CRD BBB contirmation # 3066815720 — 7 7 - a 250.00 08/01/19 __ KEEP THE CHANGE TRANSFER TO cc | FOR 08/01/19 - 7 7 167 08/02/19 ~ CHECKCARD | | MCDONALD'S 5 F3978 BROOKLYN hn _ 27 08/02/19 CHECKCARD I PARKMOBILE 770-818-9036 — - 1.85 08/02/19 ~ CHECKCARD BEBE parkmosite 770-818-9036 a 7 7 - -1.30 08/02/19 -€378948 ~=—«08/02 SEB ow CROWN BAGEL -3789 BROOKLYN NY - - -22.00 08/02/19 GRANITE STATE-DL. DES:AUTO PMNT 1D:0000 INDN — co! 2708.10 1D:9102001701 PPD 03/029 KEEP THE CHANGE TRANSFER TO ACCTEAI FOR 08/02/19 - : “4.4 08/05/19 CHECKCARD 0801 MCDONALD'S F3978 BROOKLYN — | oO 4332 oa/0S/19. CHECKCARD Il NYCDOT PARKING METERS LONG IS CITY — dF 25 08/05/19 CHECKCARD [ll MCDONALD'S F3978 BROOKLYN NY ‘a 7 -482 08/05/19 CHECKCARD BEB SQ “BK SMOKES Brooklyn ee 24,00 0/05/19 CHECKCARD (il MCDONALD'S F3978 BROOKLYN NY OB/05/19_ CHECKCARD [lf BED-STUY FISH FRY - UT | BROOKLYN a -20.79 08/05/19 Zelle T ransfer Conf# 32d0c2b1a; a -200.00 oi 05/19 CHECKCARD HBB oP s*REHOBOTH LORYINC WD BROOKLYN as - “42.44 ogo CHECKCARD ll H HARBOR FITNESS MILL oh i ny By ~ .52.00 08/05/19 CHECKCARD mH HARBOR ——— O£ - 6525 08/05/19 KEEP THE CHANGE TRANSFER To accr ll FOR 08/05/1 3.70 08/06/19 ~ CHECKCARD mi MCDONALD'S F3978 BROOKL YN wi 10.59 08/06/19 CHECKCARD [J MADISON BAGEL & GRILL NEW YORK ———_™ 7 1007 08/06/19 PMNT SENT HM cas i a | 300.00 ~ KEEP THE CHANGE TRANSFER TO ACCT IE FoR 08/06/19 7 7 134 08/07/19 CHECKCARD rl SEAMLS SSOPHIESCUBANCU SEAMLESS.COM NY -15.36 08/07/19 CHECKCARD hi SEAMLSSSOPHIESCUBANCU SEAMLESS.COM NY -16.64 continued on the next page Dane R nf 19 EFTA00123573

--=PAGE_BREAK=--

ME ccount TE vy 25, 2019 to August 23, 2019 Withdrawals and other subtractions - continued Date Description Amount 08/07/19 CHECKCARO MCDONAL D's F3978 BROOKLYN ie —_ "962 08/07/19 KEEP THE CHANGE TRANSFER TO Acc FOR 08/07/19 7 —_ 438 08/08/19 CHECKCARD SR EATS HELP.UBER OM re: BS 18.82 08/08/19 KEEP THE CHANGE TRANSFER TO ) ACCP FOR 08/08/19 7 —_ a 0.18 08/12/19 MOBILE PURCHASE 0809 S SoundCloud Inc 4 _ - — 7 "19.99 08/12/19 7 Online Banking transfer to > CHA Confirmations 35 44675564 - —_ OO -3,000.00 08/12/19 PMNT SENT 0810 CASH APP*K| ZZ mC” | HE -250,00 08/12/19 716A II 0°07 702 UTICAAV BROOKLYN NY -203.00 08/12/19 __CTI8ANO01 4296 a WITHORWL 702 UTICA AV BROOKLYN NY 23.00 08/12/19 Zelle Transfer Conf# 3a7 cadre -800,00 08/12/19 ~ CHASE - ~ 08/1 TY WITHDRWL 3804 NOSTRAND AVE BROOKLYN nv 7 163.00 08/12/19 KEEP THE CHANGE TRANSFER TO AcCT EP FOR 08/ 279 _ OS — 7 0.01 08/13/19 CHECKCARD MCDONAL D'S F3978 BROOKLYN — _ 9.57 08/13/19 “KEEP THE CHANGE TRANSFER TO accra FOR 08/13/19 —_ - — - 0.43 08/14/19 “CHECKCARD 08 0813 SEAML SSSOPHIESCUBANCU SEAMLESS COMNY. 7 — _ 12.02 08/14/ ng CHASE 0/14 a WITHDRWL 6501 FORT p HAMIL TO BROOKL YN. NY oe — 23.00 08/ 14/ 19 KEEP) THE CHANGE TRANSFER TO acc FOR 08/1 14/19 _ — — -0.98 08/15/ 19 _ CHECKCARG MBYCO0T P PARKING METERS LONG IS CITY ( -2.00 08/19/19 CHECKCARD abi ble US* =a Sr “14.95 08/19/19 378948 | REE Wer HORW CROWN BAGEL -3789 BROOKLYN NY -42,00 08/19/19 _ CHECK CAR ME Te WASH EXPERTS BROOKLYN TT 59.88 08/19/19 ‘CHECKCARY| I NYCOOT PARKING ME ETERS l ONG IS CITY es 2.50 08/19/19 CHECKCARD 0818 HARBOR FITNESS MILL TD Me tt | -5.50 08/19/19 Zelle Transfer Conta 1622296ea, 500.00 08/19/19 USAA P&C EXT DES:AUTOPAY —ID:XXXXXXXXX \NO\ co -181.16 ID:USAA-PC TEL 08/19/19 USAA.COM PAYMNT DES: CREDIT CRD ES | co -105.00 ID:XXXXXXXXX | WEB 08/19/19 KEEP THE CHANGE T TRANSFER TO a | FOR 08/19/19 “1.17 08/20/19 CHECKCARD || HARBOR FITNESS MILL os | Se _ 550 08/ 20/19 KEEP THE CHANGE TRANSFER TO ACCT i FOR 08/20/19 0.50 08/21/19 _CHECKCARD He PAYPAL "MANSCAPED 402-935 7733 CA "1632 08/21/19 KEEP THE - CHANGE TRANSFER TO AccT FOR 08/ 21/9 7 —_ _ — -0.68 Total withdrawals and other subtractions -$13, 246, 26 EFTA00123574

--=PAGE_BREAK=--

SS Bankof America ii) account +SEE | July 25, 2019 to August 23,2019 Checks Date Check a Amount 07/26/19 ; ; -1,040,00 Total checks -§1,040.00 Total # of checks 1 Service fees Date Transaction description Amount os029 378048 08/02 EEE Horw_ CROWN BAGEL “3789 -2.50 BROOKLYN NY FEE 0829 _crTiBANOOfS 08/10 IEEE wirHorw, 702 UTICA AV -2.50 BROOKLYN NY FEE 08/12/19 CHASE 08/11 a WITHDRWL 3804 NOSTRAND AVE -2.50 BROOKLYN NY FEE 08/12/19 ‘Preferred Rewards- ATM | Wthdrwl Fee Waiver of $2. 50 -0,00 08/14/19 CHASE 08 EEE cHorwe 6501 FORT HAMILTO- -2.50 BROOKLYN NY FEE os/i9/i9—-c378048 ~—=«08/1 ARE THORWL CROWN BAGEL -3789 -2.50 BROOKLYN | NY FEE , Total ‘service fees -$12.50 Note your Ending Balance already reflects the subtraction of Service Fees. “EFTA00123575

--=PAGE_BREAK=--

citi fil f | Account Hm | July 25, 2019 to August 23, 2019 This page intentionally left blank EFTA00123576

--=PAGE_BREAK=--

—— Bank of America EEE | ccount « HBA | July 25, 2019 to August 23, 2019 ee _ - Check images Account number: Amount: $1,040.00 EFTA00123577

--=PAGE_BREAK=--

HD | Account # ini | July 25, 2019 to August 23, 2019 This page intentionally left blank EFTA00123578