P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
RICHARDO CRAWFORD bankofamerica.com
400 HOPKINS STREET
ATLANTA, GA 30310-5971 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for June 28, 2023 to July 26, 2023 Account number: 3340 5648 6701

RICHARDO CRAWFORD

Account summary
Beginning balance on June 28, 2023 $4,063.05

Deposits and other additions 9,647.42

ATM and debit card subtractions -6,863.02

Other subtractions -4,123.31

Checks -0.00

Service fees -32.00

Ending balance on July 26, 2023 $2,692.14

PULL: B CYCLE: 17 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: GA Page 1 of 6

RICHARDO CRAWFORD ! Account # 3340 5648 6701 ! June 28, 2023 to July 26, 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

Page 2 of 6
RICHARDO CRAWFORD ! Account # 3340 5648 6701 ! June 28, 2023 to July 26, 2023

Deposits and other additions

Date Description Amount

06/30/23 BKOFAMERICA ATM 06/15 #000004822 DEPOSIT METROPOLITAN & FAI ATLANTA GA 1,905.49

07/05/23 BKOFAMERICA ATM 07/05 #000001612 DEPOSIT METROPOLITAN & FAI ATLANTA GA 520.00

07/07/23 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-06) 177.43

07/11/23 Online Banking transfer from CHK 1659 Confirmation# 7309850772 8.00

07/12/23 Zelle Transfer Conf# 0HWH8XJK8P; STEVE BROWN 122.00

07/12/23 Zelle payment from TINO FARRINGTON for "Half draw ASUE PAYOUT"; Conf# dvg7xn28b 1,000.00

07/13/23 MONTHLY SERVICE CHARGE REFUND 12.00

07/14/23 Online Banking transfer from CHK 1659 Confirmation# 7331910194 200.00

07/14/23 Online Banking transfer from CHK 1659 Confirmation# 7731871125 137.00

07/17/23 BKOFAMERICA ATM 06/15 #000004824 DEPOSIT METROPOLITAN & FAI ATLANTA GA 1,905.49

07/18/23 Zelle Transfer Conf# 0HKT84020; STEVE BROWN 23.01

07/19/23 Zelle Transfer Conf# 0HWG84029; STEVE BROWN 400.00

07/21/23 BKOFAMERICA ATM 07/21 #000007503 DEPOSIT METROPOLITAN & FAI ATLANTA GA 240.00

07/21/23 Zelle Transfer Conf# 0HWH8XV6Z; STEVE BROWN 155.00

07/24/23 Online Banking transfer from CHK 1659 Confirmation# 7620917916 17.00

07/25/23 BKOFAMERICA ATM 07/24 #000008957 DEPOSIT METROPOLITAN & FAI ATLANTA GA 500.00

07/26/23 Online Banking transfer from CHK 1642 Confirmation# 7337296351 2,200.00

07/26/23 Online Banking transfer from CHK 1642 Confirmation# 7937343402 125.00

Total deposits and other additions $9,647.42

Page 3 of 6
RICARDO CRAWFORD ! Account # 3340 5648 6701 ! June 28, 2023 to July 26, 2023

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

07/05/23 L483980 07/05 #000687908 WITHDRWL ATLANTA FOOD-4839 1190 METROPOL GA -103.00

07/12/23 CHECKCARD 0712 BMC*Georgia Po Norcross GA -143.87

07/13/23 PURCHASE 0713 AMZN Mktp US*3921 8662161072 WA -5,038.10

07/13/23 L483983 07/12 #000036879 WITHDRWL LAKEWOOD FOO-4839 ATLANTA GA -63.00

07/13/23 L483983 07/12 #000042987 WITHDRWL LAKEWOOD FOO-4839 ATLANTA GA -83.00

07/13/23 CHECKCARD 0712 EXXON METROPOLITA ATLANTA GA 55639953194752013684100 -100.00

07/14/23 CHECKCARD 0712 BUFORD HIGHWAY FA DORAVILLE GA 02305373194100143228867 -22.20

07/14/23 CHECKCARD 0713 SQ *HIGGS ENTERPR ATLANTA GA 55432863194203500661359 -1.00

07/14/23 CHECKCARD 0713 EXXON METROPOLITA ATLANTA GA 55639953195752014133999 -100.00

07/14/23 L483983 07/14 #000356165 WITHDRWL LAKEWOOD FOO-4839 ATLANTA GA -203.00

07/14/23 L483983 07/14 #000358728 WITHDRWL LAKEWOOD FOO-4839 ATLANTA GA -103.00

07/14/23 L483983 07/14 #000359345 WITHDRWL LAKEWOOD FOO-4839 ATLANTA GA -163.00

07/17/23 CHECKCARD 0714 EZTEXTINGCOM 8007535732 CA 05227023195300316167896 -5.00

07/17/23 CHECKCARD 0714 EZTEXTINGCOM 8007535732 CA 05227023195300316167979 -40.00

07/17/23 CHECKCARD 0714 EXXON METROPOLITA ATLANTA GA 55639953196752015324315 -80.00

07/17/23 CHECKCARD 0714 EXXON METROPOLITA ATLANTA GA 55639953196752015324455 -10.00

07/20/23 L483980 07/19 #000935147 WITHDRWL ATLANTA FOOD-4839 1190 METROPOL GA -123.00

07/21/23 METROPOLITAN F 07/21 #000854844 PURCHASE METROPOLITAN FO ATLANTA GA -100.00

07/21/23 ALI07558 07/21 #000243895 WITHDRWL EXXON METROP-LI07 ATLANTA GA -63.50

07/24/23 PURCHASE 0723 AMZN Mktp US*UX9W 8662161072 WA -28.30

07/24/23 CHECKCARD 0721 SECURUS INMATE CA 8008446591 TX 75418233202178812960651 -23.50

07/24/23 CHECKCARD 0721 INMATE INBOX GA 82711163202000009725334 -5.50

07/24/23 CHECKCARD 0723 EXXON METROPOLITA ATLANTA GA 55639953205752011793116 -60.00

07/24/23 KROGER CO 2685 07/23 #000636834 PURCHASE KROGER CO 2685 ST ATLANTA GA -13.05

07/25/23 CHECKCARD 0724 LAKEWOOD FOOD MAR ATLANTA GA 72691873205900013600116 -60.00

07/25/23 CHECKCARD 0724 EXXON METROPOLITA ATLANTA GA 55639953206752013111688 -28.00

07/25/23 BKOFAMERICA ATM 07/24 #000008958 WITHDRWL METROPOLITAN & FAI ATLANTA GA -100.00

Total ATM and debit card subtractions -$6,863.02

Other subtractions
Date Description Amount

06/29/23 COMCAST 8220188 DES:XXXXXXXXX ID:2279411 INDN:RICARDO CRAWFORD CO -177.43

ID:0000213249 PPD

07/05/23 Zelle Transfer Conf# ah685byok; Todd Thompson Bgc -300.00

continued on the next page

Page 4 of 6
RICHARDO CRAWFORD ! Account # 3340 5648 6701 ! June 28, 2023 to July 26, 2023

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

07/06/23 COMCAST 8220188 DES:RETRY PYMT ID:2279411 INDN:RICHARDO CRAWFORD CO -177.43

ID:0000213249 PPD

07/11/23 CAPITAL ONE DES:CRCARDPMT ID:3RYI17SR4K1A5RF INDN:RICHARDO CRAWFORD CO -122.00

ID:9541719318 WEB

07/14/23 Zelle payment to Sunny Lakewood Diner Conf# ewizu3n76 -200.00

07/14/23 COMCAST 8220188 DES:RETRY PYMT ID:2279411 INDN:RICHARDO CRAWFORD CO -177.43

ID:0000213249 PPD

07/17/23 PLANET FIT DES:CLUB FEES ID:2319501149401 INDN:RICARDO CRAWFORD CO -23.01

ID:1710602737 PPD PMT INFO:404-494-3211

07/19/23 Zelle payment to TINO Conf# ff7udq1dq -250.00

07/19/23 Online Banking transfer to SAV 4500 Confirmation# 7678642341 -8.00

07/21/23 PLANET FIT DES:CLUB FEES ID:2320100727275 INDN:RICHARDO CRAWFORD CO -38.01

ID:1710602737 PPD PMT INFO:404-494-3211

07/24/23 Zelle payment to LATONYA MOSES for "Head"; Conf# bby7g7vim -400.00

07/26/23 Zelle payment to TINO Conf# ehi1nlwoh -250.00

07/26/23 Zelle Transfer Conf# dxs2l3vwl; 17707447107 -1,200.00

07/26/23 Zelle Transfer Conf# g5aukb2p2; KAMEISHA GRAHAM -800.00

Total other subtractions -$4,123.31

Service fees
Date Transaction description Amount

06/28/23 Monthly Maintenance Fee -12.00

07/05/23 L483980 07/05 #000687908 WITHDRWL ATLANTA FOOD-4839 1190 -2.50

METROPOL GA FEE

07/13/23 L483983 07/12 #000036879 WITHDRWL LAKEWOOD FOO-4839 -2.50

ATLANTA GA FEE

07/13/23 L483983 07/12 #000042987 WITHDRWL LAKEWOOD FOO-4839 -2.50

ATLANTA GA FEE

07/14/23 L483983 07/14 #000358728 WITHDRWL LAKEWOOD FOO-4839 -2.50

ATLANTA GA FEE

07/14/23 L483983 07/14 #000356165 WITHDRWL LAKEWOOD FOO-4839 -2.50

ATLANTA GA FEE

07/14/23 L483983 07/14 #000359345 WITHDRWL LAKEWOOD FOO-4839 -2.50

ATLANTA GA FEE
continued on the next page

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RICHARDO CRAWFORD ! Account # 3340 5648 6701 ! June 28, 2023 to July 26, 2023

Service fees - continued

Date Transaction description Amount

07/20/23 L483980 07/19 #000935147 WITHDRWL ATLANTA FOOD-4839 1190 -2.50

METROPOL GA FEE

07/21/23 ALI07558 07/21 #000243895 WITHDRWL EXXON METROP-LI07 -2.50

ATLANTA GA FEE

Total service fees -$32.00

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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