Customer service information

P.O. Box 15284

Wilmington, DE
19850

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
MARQUE STANCELL Tampa, FL 33622-5118
761 MORSGO DR UNIT 231
ATLANTA, GA 30324

Please see the Important Messages - Please Read section of your statement for important details that could impact you.

Your Adv SafeBalance Banking

for February 01, 2025 to February 28, 2025 Account number: 4460 5307 9445
MARQUE STANCELL

Account summary
Beginning balance on February 01, 2025 $12,466.90
Deposits and other additions 11,119.76
ATM and debit card subtractions -5,678.76
Other subtractions -1,575.00
Service fees -4.20
Ending balance on February 28, 2025 $16,328.60

PULL: B CYCLE: 17 SPE: E DELIVERY: E TYPE: IMAGE: I BC: MD Page 1 of 8

MARQUE STANCELL | Account # 4460 5307 9445 | February 01, 2025 to February 28, 2025

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.

© 2025 Bank of America Corporation

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MARQUE STANCELL | Account # 4460 5307 9445 | February 01, 2025 to February 28, 2025

Deposits and other additions

Date Description Amount
02/01/25 Zelle Payment Conf# T0RGXWXVL; SIDNEY CLEVELAND 120.00

02/03/25 Zelle Payment Conf# CONF# T0RJ3VTX6; SARAH WILLIAMS 85.00

02/07/25 CASH*APP CASH 02/07 #737908990 ALISHA TURNER PMNT RCVD*CASH OUT SAN FRANCISCO CA 340.00
02/10/25 Zelle Payment Conf# T0RH3TX4W; ALONDRA SEBASTIAN 58.00

02/14/25 BKOFAMERICA DIR DEPOSIT 02/14 #000005825 DRIVEX COURIER SERVICE ID: 90852056 PPD 2,387.67
02/20/25 CASH*APP CASH 02/20 #737908990 ALISHA TURNER PMNT RCVD*CASH OUT SAN FRANCISCO CA 153.00
02/21/25 BKOFAMERICA DIR DEPOSIT 02/14 #00001027765 BBA SOLUTIONS INC ID: 8840926 PPD 2,604.16
02/26/25 Zelle Payment Conf# T0RJ3VTX6; STEPHANIE SAMANTHA 300.00

02/27/25 Zelle Payment Conf# TUDREDRTE; MELISSA THURMAN 80.00

02/28/25 BKOFAMERICA DIR DEPOSIT 02/28 #000005887 DRIVEX COURIER SERVICE ID: 90852107 PPD 2,387.67
02/28/25 BKOFAMERICA DIR DEPOSIT 02/28 #00001027765 BBA SOLUTIONS INC ID: 8840977 PPD 2,604.16

Total deposits and other additions $11,119.66

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

02/02/25 7-ELEVEN 02/02 #000565683 PURCHASE 7-ELEVEN ATLANTA GA -28.56

02/02/25 GROOVY’S 02/04 #000355343 PURCHASE GROOVY’S SNELLVILLE GA -45.20
02/03/25 7-ELEVEN 02/03 #0005656997 PURCHASE 7-ELEVEN ATLANTA GA -20.32
02/04/25 THE SHOP 02/05 #0000066789 PURCHASE SNELLVILLE GA -15.42

02/05/25 KOHL’S 02/05 #0061709453 PURCHASE KOHL’S ATLANTA GA -19.58

02/05/25 CHECKCARD 02/05 EAGLE CREEK APT “RENT” #211432563 MISC. DEBIT WEB ID: 1861072180 -2,800.00
02/06/25 BROOKSHIRE’S 02/07 #00025398 PURCHASE BROOKSHIRE’S SNELLVILLE GA -21.54

02/07/25 GAMESTOP 02/07 #000968250 PURCHASE GAMESTOP STOCKBRIDGE GA -12.76

02/07/25 FURNITURE 1 02/08 #000832971 PURCHASE FURNITURE 1 ATLANTA GA -1,327.44
continued on the next page

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MARQUE STANCELL | Account # 4460 5307 9445 | February 01, 2025 to February 28, 2025

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount
02/09/25 7 DAY MARKET 02/08 #000132400 PURCHASE 7 DAY MARKET STOCKBRIDGE GA -319.57
02/10/25 KROGER MARKETPLACE 02/09 #0000376 PURCHASE KROGER MARKETPLACE SNELLVILLE GA -52.62
02/10/25 CHECKCARD 0210 AMZNPRIME MEMBERSHIP 24692163216108311979397 RECURRING -3.79

02/10/25 PMNT SENT 0211 CASHAPP 866-325-6000 CA 24692163217108562601863 -554.89

02/12/25 CHECKCARD 0213 COMMUNITY VALUE THRIFT CENTER ATLANTA GA 240346430932 -11.90

02/13/25 7-ELEVEN 02/13 #000565683 PURCHASE 7-ELEVEN STOCKBRIDGE GA 6.03

02/13/25 CHECKCARD 0213 PARKS SABERS SNELLVILLE GA24431063226838001807054 -37.16

02/14/25 PMNT SENT 0214 TARGET 800-325-6000 SNELLVILLE GA 24692163226106089435301 -28.29

02/15/25 SKY RISE VAPOR 02/15 #000505902 PURCHASE SKY RISE VAPOR ATLANTA GA -19.32

02/16/25 CHECKCARD 0216 DD’S DISCOUNTS STOCKBRIDGE GA 24183103227900010449907 -13.46

02/16/25 CHECKCARD 0216 PEAK SPORT NUTRITION SNELLVILLE GA 24034543227001633860451 -10.58

02/18/25 PURCHASE 0218 SIMPLEMOBILE*SERVICES 877-878-7908 ATLANTA GA -22.65

02/20/25 CHECKCARD 0220 SHERWIN-WILLIAMS PAINT STORE 24034543228001755395244 -30.74
02/20/25 7-ELEVEN 02/20 #000565683 PURCHASE 7-ELEVEN ATLANTA GA -4.83

02/21/25 BKOFAMERICA ATM 02/21 #000002026 WITHDRWL THRIFT STORE SNELLVILLE GA -50.90
02/21/25 7-ELEVEN 02/21 #000565683 PURCHASE 7-ELEVEN ATLANTA GA -16.00

02/22/25 CHECKCARD 0220 TEES & COLLECTIBLES CONSHO STOCKBRIDGE GA 2443106323383800879 -522.15
02/22/25 SKY RISE VAPOR 02/21 #000505902 PURCHASE SKY RISE VAPOR SNELLVILLE GA -17.28

02/22/25 7 DAY MARKET 02/22 #000132400 PURCHASE 7 DAY MARKET STOCKBRIDGE GA -38.35
02/25/25 CHECKCARD 0225 PEAK SPORT NUTRITION BROOKHAVEN PA 24034543227001633860451 -12.40
02/25/25 7 DAY MARKET 02/25 #000132400 PURCHASE 7 DAY MARKET STOCKBRIDGE GA -2.51
02/26/25 FRINGE #3489 02/26 #000416200 PURCHASE FRINGE SNELLVILLE GA -112.68
02/27/25 7-ELEVEN 02/27 #000565683 PURCHASE 7-ELEVEN ATLANTA GA -11.73

02/28/25 7 DAY MARKET 02/28 #000132400 PURCHASE 7 DAY MARKET STOCKBRIDGE GA -436.81
02/28/25 7-ELEVEN 02/28 #000565683 PURCHASE 7-ELEVEN STOCKBRIDGE GA -22.95

Total ATM and debit card subtractions -$5,678.76

Other subtractions
Date Description Amount

02/02/25 Zelle Transfer To Shanteler Emily Conf#; Y5D3M8FT56 -500.00

02/06/25 PMNT SENT 0206 CASHAPP* JUDIA*AD 4073752783 CA CKCD4829 XXXX 3237 -80.00
02/11/25 PMNT SENT 0211 CASHAPP* PEBBLES*AD 4073752783 CA CKCD4829 XXXX 3237 -20.00
02/13/25 PMNT SENT 0213 CASHAPP* MERRY*AD 40737528945 CA CKCD4829 XXXX 3237 -30.00
continued on the next page

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MARQUE STANCELL | Account # 4460 5307 9445 | February 01, 2025 to February 28, 2025

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount
02/18/25 CHECKCARD 0218 FAITHFUL TEES FORNEY TX 469-87-0987 TX CKCD XXXX XXXX 3237 -50.00
02/19/25 Zelle Transfer To Williams CONF#; Y5D3MK909H -20.00

02/21/25 PMNT SENT 0221 CASHAPP* TEARLISHA*AD 4073752783 CA CKCD4829 XXXX 3237 -175.00

02/22/25 Zelle Transfer To Pebbles Conf#; Y5D3D54ESH -650.00

02/26/25 Zelle Transfer To Keisha Walker Conf# Y5D3MK909H -100.00
02/28/25 PMNT SENT 0228 CASHAPP* DAVIS*AD 4073752783 CA CKCD4829 XXXX 3237 -50.00

Total other subtractions -$1,575.00

Service fees
Date Transaction description Amount

02/28/25 Monthly Maintenance Fee -4.20

Total service fees -$4.20

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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MARQUE STANCELL | Account # 4460 5307 9445 | February 01, 2025 to February 28, 2025

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 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.

Now funds deposited by check may be available to you earlier.

We are changing when funds are available to you when your check deposit is not made in person to one of our employees at a
financial center. The funds from your check deposit will be available the first business day after the day of your deposit.

Please keep in mind, all deposits are subject to a hold review at any time - and we may place longer holds on certain items in
some cases, which could impact your ability to withdraw or use the deposited funds or result in a reduction of your available
balance. For more information, please refer to your Deposit Agreement & Disclosures at
bankofamerica.com/deposits/resources/deposit-agreements.go.deposit.

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MARQUE STANCELL | Account # 4460 5307 9445 | February 01, 2025 to February 28, 2025

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