Changedtomayestmt - 2022 10 31

P.O.
Box 15284
Wilmington, DE 19850
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
JL MINING CO LLC
Bank of America, N.A.
133 WALLENS PL
P.O. Box 25118
BLACK HAWK, CO 80422-4200 Tampa, FL 33622-5118
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Your Business Advantage Relationship Banking

Preferred Rewards for Bus Gold
�� May �� Account number: 1391 0506 6276
JL MINING CO LLC
Account summary
⇧⌃⌥ ⌥ ⌃ ⇤⇥ ⇥ ⌅⇧ ⌦ ⇥↵ ✏ ⇣ ⇣⌘ ⇤⇥⇧⌃⌃ ⌃⌅ # of deposits/credits: 8
Deposits and other credits 17,212.98 # of withdrawals/debits: 30
Withdrawals and other debits -15,903.88 # of items-previous cycle¹: 0
Checks -0.00 # of days in cycle: 31
Service fees -20.00 Average ledger balance: $32.50
�� 4�� ¹Includes checks paid, deposited items and other debits
Jessie Marino
720.897.0116
jessie.marino@bofa.com
PULL: E CYCLE: 67 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: ID Page 1 of 8

JL MINING CO LLC | Account # 1391 0506 6276 | ��
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.
© 2022 Bank of America Corporation
Page 2 of 8
Your checking account
��
Deposits and other credits

Date Description Amount
⇥⇧ ⇥⌃ ⇤⌅ Zelle Transfer Conf# T0QQWW6JR; ERIC GEMELLI 1,000.00

⇥⇧ ⇤⇧ ⇤⌅ Online Banking transfer from CHK 0378 Confirmation# 4772442665 198.91
⇥⇧ ⇤⇧ ⇤⌅ Online Banking transfer from CHK 6292 Confirmation# 1874270096 169.00
⇥⇧ ⇤⌃ ⇤⌅ ⌅⌦ ⇤↵⌥ ⇧⇤ ⇤⇣↵ ⌘ ✓ ⇥⌘⌘⌘⌘⌘ ◆ 1 ⌃⌥ ✏⇣⌅ ↵ ⌥LD BROOMFIELD CO 11,430.00
⇥⇧ ⇤⌃ ⇤⌅ Online Banking transfer from CHK 0378 Confirmation# 4291143306 1,000.00
⇥⌃ ⇧⇤ ⌅⇧ BKOFAMERICA ATM 05/31 #000006842 DEPOSIT BROOMFIELD BROOMFIELD CO 839.07
⇥⌃ ⇧⇤ ⌅⇧ Online Banking transfer from CHK 6292 Confirmation# 1607307349 1,976.00
⇥⌃ ⇧⇤ ⌅⇧ Online Banking transfer from CHK 6292 Confirmation# 1219816836 600.00
Total deposits and other credits $17,212.98
Withdrawals and other debits

��04/23 Online Banking transfer to CHK 6292 Confirmation# 4825280360 -500.00
��0�� Online Banking transfer to CHK 0378 Confirmation# 4589919314 -169.00
⇥⇧ ⇤⌃ ⇤⌅ Online Banking transfer to CHK 0378 Confirmation# 4490091128 -1,000.00
⇥⇧ ⇤⌃ ⇤⌅ Online Banking transfer to CHK 6292 Confirmation# 4991139604 -9,000.00
⇥⇧ ⇤⌃ ⇤⌅ Online Banking transfer to CHK 5398 Confirmation# 4896670044 -912.00
⇥⇧ ⇤⌃ ⇤⌅ Online Banking transfer to CHK 6292 Confirmation# 4196681402 -541.00
Card account # XXXX XXXX XXXX 0644
��10�� ↵ ⌦ ⌅⌦ ✓ ⇠ ⇤⇥ ⇧ ⇥↵↵ ⌥⌅ ⌅ ⌘ ✏⌃ ⇡⇠⇠ ◆⇠ ◆ CA 24492152300740496963614 CKCD -400.00
⇡⇢ ⇣⇣⇣⇣⇣⇣⇣⇣⇣⇣⇣⇣✓⌫ ⇣⇣⇣⇣ ⇣⇣⇣⇣ ⇣⇣⇣⇣ ✓⌫
��14�� ⌦↵✏ ⇧↵✏ ✓ ⇠ ⇤⇥ ⌥ ⇥ ⇥⇣ ⇥ ⇧↵⌃⇧ ⇡⇠⇠ ◆⇠ ◆ CA 24492152300740495151054 -275.00
⇤ ⇤⌅ ⇡⇢ ⌘⌘⌘⌘⌘⌘⌘⌘⌘⌘⌘⌘✓⌫ ⌘⌘⌘⌘ ⌘⌘⌘⌘ ⌘⌘⌘⌘ ✓⌫
��15�� ⌦↵✏ ⇧↵✏ ✓ ⇠ ⇤⇥ ⌥ ⇥ ⇥⇣ ⇥ ⇧↵⌃⇧ ⇡⇠⇠ ◆⇠ ◆ CA 24492152300740495108344 -19.00
⇤ ⇤⌅ ⇡⇢ ⌘⌘⌘⌘⌘⌘⌘⌘⌘⌘⌘⌘✓⌫ ⌘⌘⌘⌘ ⌘⌘⌘⌘ ⌘⌘⌘⌘ ✓⌫
��16�� ↵ ⌦ ⌅⌦ ⌘ ◆ ⇤⇥ ⇧ ⇥↵↵ ⌥⌅ ⌅ ⇣ ✏⌃ ⌫ ✓  ✓ CA 24492152300740496887441 CKCD -400.00
4829 XXXXXXXXXXXX0644 XXXX XXXX XXXX 0644
continued on the next page
Page 3 of 8
JL MINING CO LLC | Account # 1391 0506 6276 | ⌃⇥⇧ ⌥ ⌦ ⌅⇤ ⌃⇥⇧ ⌦ ⌥ ⌦
Withdrawals and other debits - continued

��17�� PMNT SENT 1027 CASH APP*JEREMY WIL 8774174551 CA 24492152300854496907016 CKCD -200.00
��18�� ⇤⌃⇧⇤ ⇤⇥ ⌅ ⌘ ◆⇠ ⌥↵⌅⇣ ✏ ⌥⇥ ⇤⌃⇧⌦⌥⇤⇥ ⇤ ⌘ ◆⌫◆⌫◆⌫ ⇤ ◆ ◆⌫ ⇡◆⌘✓⇡⌘⌘⌘✓⌫✓✓✓ ◆ -142.91
CKCD 5169 XXXXXXXXXXXX0644 XXXX XXXX XXXX 0644
��2�� ⇤⌃⇧⇤ ⇤⇥ ⌅ ⌘ ◆⇡ ✏⇣⌥⌦ ⇧⇥ ⇤↵ ↵ ⇥⌅↵ ⌘ ◆⇠⇡⇡◆◆ ⇤↵ ◆ ⌘ ◆⌘◆◆⌘◆⌘⌘✓⌫ ⌫⌫ -56.16
��22�� ⌅ ⌃⌅ ⌅⇤✓⇧ ⌫ ⇠ ⌘⌥◆ ⌃⇥ ⌃⇤✓✏⌦✏ ⌘↵⌘  ⌅⇣ NY 24011342302000025037001 CKCD -967.00
��23�� ⌦ ⌅ ✏◆⌘ ⇤⇥ ⌃ ⇥⌦⌦ ⌥⇥ ↵⇥ ⌅ ⇧⌅ ✓⇣✓◆◆⇣ CA 24492152302740149169468 -200.00
��25�� ⇤⌥⇧⇤ ⇤⇥ ⌅ ⇣◆⇣ ⌦⌃ ↵↵ ⇧ ⇣⌘✓⌘ ⇥ ✏⇥⌅⇥ CO 24445002303300560881531 CKCD -460.99
��28�� PURCHASE ◆ ◆ ✏⌃⌘ ⇧⇥↵⇧⇤⇣ ⌥ ✏ ✏ ⌦✓ ⌅ NY -1.00
��29�� 28 � �� CO 24445002303300560881465 -80.39
��
��29�� 28 �� CA 24492152303854189405655 CKCD -10.00
��
��29�� 28 �� CO 24692162304106856103402 CKCD 5541 -9.95
��
��29�� 28 �� CO 24692162304106856103410 CKCD 5541 -1.06
��
��29�� 28 �� CO 24055222304400295000011 -24.81
��
��29�� 28 �� -21.61
��
Subtotal for card account # XXXX XXXX XXXX 0644 -$3,269.88
�� 01 �� -250.00
��
Subtotal for card account # XXXX XXXX XXXX 1467 -$250.00
�� 1 �� -117.31
��
�� PURCHASE ��2 �� -61.69
Subtotal for card account # XXXX XXXX XXXX 6175 -$179.00
Total withdrawals and other debits -$15,903.88
Page 4 of 8
JL MINING CO LLC | Account # 1391 0506 6276 | November 1, 2022 to November 30, 2022
Daily ledger balances

Date Balance ($) Date Balance($) Date Balance ($)
11/01 32,9�� 2,003.73 11/21 47.38

11/02 159.71 11/14 1,029.75 11/22 41.25
�� 11/23 40.25
11/04 197.54 11/16 802.38 11/25 -0.65
11/07 �� 801.38 11/28 -71.07
11/08 1,023.33 11/18 1,000.38 11/29 -72.07
11/09 26.01
��
This page intentionally left blank
Page 6 of 8
Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.
Great news! We have made changes to overdraft fees.
We are committed to helping with your long-term financial wellness — that is why we want to make sure you have heard about
these significant changes to reduce or eliminate certain fees on personal and small business checking accounts.
Earlier this year, we stopped charging these fees:

• NSF: Returned Item Fee — previously charged if we DECLINE or RETURN an item unpaid when there were not enough
funds in the account to cover it.
• Returned Item Chargeback Fee — previously charged if a check or item that we cashed for you or accepted for deposit to
your account is returned to us unpaid.
• Overdraft Protection Transfer Fee — previously charged for transfers to checking accounts from your linked backup
account(s) through Balance Connect® for overdraft protection (Footnote 1). Keep in mind, overdraft protection transfers
from credit accounts and home equity lines of credit will continue to accrue interest, and transfers from personal savings
accounts may still lead to a Withdrawal Limit Fee, as they do today.
Overdraft Item Fees are now lower:

• Overdraft Item Fee (Footnote 2) — this fee was lowered from $35 to $10 for each item we PAY when there are not
enough funds to cover it, resulting in an overdraft on your account.
• We also charge no more than two Overdraft Item fees each day on any checking account (previously up to four fees were
charged each day).
If you would like to learn about our overdraft settings and the tools we offer that can help you avoid overdrafts, including
Balance Connect for overdraft protection (Footnote 1), please visit us online at bankofamerica.com/overdraft.
(Footnote 1) Balance Connect® for overdraft protection allows you to link your eligible checking account with up to five eligible Bank of
America accounts for overdraft protection. This optional service can help you cover your payments and purchases and help avoid overdrafts
and overdraft fees by automatically transferring available funds from your linked backup account(s) when needed. If your linked backup
account does not have enough available funds to cover the necessary amount, we may decline to make the transfer. Overdraft protection
transfers from a linked savings account count towards the six transactions you are allowed each month from your savings account and may
lead to a Withdrawal Limit Fee on your linked consumer savings accounts. Please refer to your Schedule of Fees for details. Overdraft
protection transfers from a linked Bank of America Home Equity line of credit are considered advances, and the amount advanced is subject to
interest or finance charges as provided in the line of credit agreement. Please refer to your line of credit agreement for additional details.
Overdraft protection transfers from a linked credit card will be Bank Cash Advances under your Credit Card Agreement and will accrue interest
at the APR stated in your Credit Card Agreement. Please refer to your Credit Card Agreement for additional details.
(Footnote 2) Our $10 Overdraft Item Fee may apply for overdrafts created by check, debit card transactions or other electronic means. Keep
in mind that your consumer accounts are not charged Overdraft Item Fees for everyday non-recurring debit card transactions. If your account
is overdrawn, you must immediately bring your account to a positive balance. We pay overdrafts at our discretion and we reserve the right not
to pay. For example, we typically do not pay overdrafts if your account is not in good standing. Please refer to the Personal or Business
Schedule of Fees for additional information. For SafeBalance Banking accounts, while your account may become overdrawn, we do not charge
Overdraft Item Fees. The only change in this communication that applies to SafeBalance Banking accounts is the elimination of the Returned
Item Chargeback Fee.
Continued on next page
Page 7 of 8
Continued from previous page
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Page 8 of 8
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 ⇥⇤ ⇤⇤ ⇥⌅⇤ ⇤⇤
Total NSF: Returned Item fees $0.00 $0.00
We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- 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.
Date Transaction description Amount
10/11/22 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-11 -10.00
10/11/22 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-11 -10.00
Total service fees -$20.00

Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances

Date Balance ($) Date Balance($) Date Balance ($)
�� -400.00

�� 2,347.00 �� 789.19
�� -198.91
Page 5 of 8

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Your Business Advantage Relationship Banking

PULL: E CYCLE: 67 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: ID Page 1 of 8

– Tell us your name and account number.

© 2022 Bank of America Corporation

Deposits and other credits

⇥⇧ ⇥⌃ ⇤⌅ Zelle Transfer Conf# T0QQWW6JR; ERIC GEMELLI 1,000.00

⇥⌃ ⇧⇤ ⌅⇧ Online Banking transfer from CHK 6292 Confirmation# 1219816836 600.00

Total deposits and other credits $17,212.98

Withdrawals and other debits

Withdrawals and other debits - continued

Daily ledger balances

11/01 32,9����� ����� 2,003.73 11/21 47.38

This page intentionally left blank

Great news! We have made changes to overdraft fees.

Earlier this year, we stopped charging these fees:

Overdraft Item Fees are now lower:

Continued on next page

Total for this period Total year-to-date

Total Overdraft fees ⇥⇤ ⇤⇤ ⇥⌅⇤ ⇤⇤

Total NSF: Returned Item fees $0.00 $0.00

Date Transaction description Amount

10/11/22 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-11 -10.00

10/11/22 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-11 -10.00

Total service fees -$20.00

Daily ledger balances

����� ������� ����� ������ ����� -400.00

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11/01 32,9�� 2,003.73 11/21 47.38

�� -400.00