P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
ANTWAIN MITCHELL bankofamerica.com
9731 NW 24TH ST
SUNRISE, FL 33322-3243 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

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

Your Adv SafeBalance Banking

for September 13, 2025 to October 15, 2025 Account number: 8981 5645 2248
ANTWAIN MITCHELL

Account summary
Beginning balance on September 13, 2025 $231.50
Deposits and other additions 7,149.88
ATM and debit card subtractions -4,858.44
Other subtractions -2,518.99
Service fees -4.95

Ending balance on October 15, 2025 -$1.00

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PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 10

ANTWAIN MITCHELL ! Account # 8981 5645 2248 ! September 13, 2025 to October 15, 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

Page 2 of 10
ANTWAIN MITCHELL ! Account # 8981 5645 2248 ! September 13, 2025 to October 15, 2025

Deposits and other additions

Date Description Amount

09/15/25 Zelle payment from ANTWAIN MITCHELL Conf# T0Z8XXWTQ 500.00

09/17/25 Zelle payment from ANTWAIN MITCHELL Conf# T0Z95J2B9 300.00

09/17/25 Zelle payment from ANTWAIN MITCHELL Conf# T0Z95J3SX 200.00

09/19/25 6041 SUNRISE FOO DES:EMP DD ID:6698 INDN:MITCHELL, ANTWAIN T CO ID:1621640617 814.23
PPD

09/22/25 Zelle payment from SANASHAKAY MITCHELL Conf# T0Z9GWC5T 150.00

09/22/25 Zelle payment from SANASHAKAY MITCHELL Conf# T0Z9HR6F6 60.00

09/22/25 Grant Cash Adv 09/20 #000736178 PMNT RCVD Grant Cash Advanc San Francisco CA 25.00

09/26/25 6041 SUNRISE FOO DES:EMP DD ID:6698 INDN:MITCHELL, ANTWAIN T CO ID:1621640617 722.34
PPD

09/29/25 Grant Cash Adv 09/29 #000771490 PMNT RCVD Grant Cash Advanc San Francisco CA 25.00

10/03/25 6041 SUNRISE FOO DES:EMP DD ID:6698 INDN:MITCHELL, ANTWAIN T CO ID:1621640617 711.95
PPD

10/03/25 CASH APP*LIL T 10/03 #000363657 PMNT RCVD CASH APP*LIL TWAI OAKLAND CA 495.17

10/03/25 Earnin DJ 10/03 #000441418 PMNT RCVD Earnin DJ Mountain View CA 0.01

10/06/25 Zelle payment from WILGUER TIMA Conf# qjaa9hqxl 200.00

10/06/25 CASH APP*LIL T 10/04 #000279979 PMNT RCVD CASH APP*LIL TWAI OAKLAND CA 14.39

10/08/25 Grant Cash Adv 10/08 #000836544 PMNT RCVD Grant Cash Advanc San Francisco CA 30.00

10/09/25 BKOFAMERICA ATM 10/09 #000008912 DEPOSIT WEST OAKLAND SUNRISE FL 1,200.00

10/10/25 6041 SUNRISE FOO DES:EMP DD ID:6698 INDN:MITCHELL, ANTWAIN T CO ID:1621640617 736.59
PPD

10/10/25 CASH APP*LIL T 10/10 #000066305 PMNT RCVD CASH APP*LIL TWAI 8774174551 CA 688.62
10/10/25 Transfer Earnin BE ; "EARNIN" 50.00

10/14/25 CASH APP*LIL T 10/11 #000402809 PMNT RCVD CASH APP*LIL TWAI 8774174551 CA 226.58

Total deposits and other additions $7,149.88

Thank you for your loyalty!

We are honored that you have chosen us for your banking needs,
and thank you for being a valued customer.

Page 3 of 10
ANTWAIN MITCHELL ! Account # 8981 5645 2248 ! September 13, 2025 to October 15, 2025

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

09/15/25 CHECKCARD 0913 LYFT *6 RIDES 0 SAN FRANCISCOCA 82305095256500115962805 -77.68

09/15/25 MOBILE PURCHASE 0912 BURGER KING #3639 SUNRISE FL -17.10

09/15/25 PURCHASE 0912 Ding 204396618 5312349788 FL -11.18

09/15/25 MOBILE PURCHASE 0913 TST* GOLDEN KRUST PLANTATION FL -20.85

09/15/25 MOBILE PURCHASE 0912 KEY FOOD PLANTATION FL -1.07

09/15/25 PURCHASE 0913 UBER *EATS HELP.U 8005928996 CA -25.93

09/15/25 CHECKCARD 0914 LYFT *3 RIDES 0 SAN FRANCISCOCA 82305095257500107900663 -39.79

09/15/25 MOBILE PURCHASE 0914 TST* GOLDEN KRUST PLANTATION FL -20.85

09/15/25 MOBILE PURCHASE 0913 KEY FOOD PLANTATION FL -1.79

09/15/25 PURCHASE 0913 UBER *ONE 8665761039 CA -9.99

09/15/25 BKOFAMERICA ATM 09/15 #000009094 WITHDRWL WEST OAKLAND SUNRISE FL -500.00

09/19/25 CHECKCARD 0918 Dave Membership F 8448573283 CA 72644435261261232753732 -1.00

09/19/25 PURCHASE 0918 UBER *EATS 8665761039 CA -18.43

09/19/25 PURCHASE 0918 UBER *EATS HELP.U 8005928996 CA -17.38

09/19/25 CHECKCARD 0919 LYFT *2 RIDES 0 SAN FRANCISCOCA 82305095262500095242204 -32.73

09/19/25 MOBILE PURCHASE 0918 BURGER KING #3639 SUNRISE FL -17.08

09/19/25 MOBILE PURCHASE 0919 TST* GOLDEN KRUST PLANTATION FL -9.90

09/19/25 PURCHASE 0919 UBER *EATS HELP.U 8005928996 CA -29.17

09/22/25 CHECKCARD 0920 LYFT *1 RIDE 09 SAN FRANCISCOCA 82305095263500138026431 -20.78

09/22/25 CHECKCARD 0919 DING *204998201 8778538401 FL 55432865262205075942215 -11.18

09/22/25 PURCHASE 0919 ATT* BILL PAYMENT 8003310500 TX -319.88

09/22/25 PURCHASE 0920 UBER *EATS HELP.U 8005928996 CA -17.18

09/22/25 CHECKCARD 0920 LYFT *CANCEL FE SAN FRANCISCOCA 82305095263500219161974 -1.00

09/22/25 CHECKCARD 0921 LYFT *2 RIDES 0 SAN FRANCISCOCA 82305095264500119995538 -28.72

09/22/25 MOBILE PURCHASE 0921 TST* GOLDEN KRUST PLANTATION FL -10.00

09/22/25 CHECKCARD 0920 BROWARD COUNTY TR 9543578528 FL 55480775264149520258977 -2.00

09/22/25 PUBLIX SUPER M 09/20 #000512560 PURCHASE 8101 W SUNRISE BL PLANTATION FL -147.50

09/22/25 MOBILE PURCHASE 0920 PUBLIX #645 PLANTATION FL -18.18

09/22/25 CHECKCARD 0922 LYFT *1 RIDE 09 SAN FRANCISCOCA 82305095265500089468697 -26.66

09/26/25 PMNT SENT 0926 CASH APP*LIL TWAI 8009691940 CA 09894665269189623364335 -680.00

09/26/25 CHECKCARD 0926 GOOGLE *Lenme Mountain ViewCA -1.99

09/29/25 CHECKCARD 0926 Grant Repayment 8447419292 CA 72713005269269066604466 RECURRING -27.00

09/29/25 PURCHASE 0927 Ding 205726615 5312349788 FL -4.98

continued on the next page

Page 4 of 10
ANTWAIN MITCHELL ! Account # 8981 5645 2248 ! September 13, 2025 to October 15, 2025

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

09/29/25 PURCHASE 0929 Google Build Fix 6502530000 CA -19.99

10/01/25 PMNT SENT 0930 CASH APP*LIL TWAI 8009691940 CA 09894665273189811391987 -5.00

10/03/25 PMNT SENT 1003 CASH APP*ALECIA M 8009691940 CA 07615555276189919395924 -100.00

10/03/25 PMNT SENT 1003 CASH APP*ALECIA M 8009691940 CA 07615555276189919966872 -40.00

10/03/25 PMNT SENT 1003 CASH APP*LIL TWAI 8009691940 CA -530.00

10/03/25 PMNT SENT 1003 CASH APP*LIL TWAI 8009691940 CA 09894665276189925172965 -100.00

10/06/25 CHECKCARD 1004 LYFT *1 RIDE 10 SAN FRANCISCOCA 82305095277500044659576 -17.99

10/06/25 CHECKCARD 1003 Grant Repayment 8447419292 CA 72713005276276067261502 RECURRING -27.00

10/06/25 MOBILE PURCHASE 1003 BURGER KING #3639 SUNRISE FL -16.86

10/06/25 MOBILE PURCHASE 1003 BURGER KING #3639 SUNRISE FL -4.26

10/06/25 MOBILE PURCHASE 1004 TST* GOLDEN KRUST PLANTATION FL -8.83

10/06/25 MOBILE PURCHASE 1005 TST* GOLDEN KRUST PLANTATION FL -13.26

10/06/25 MOBILE PURCHASE 1004 KEY FOOD PLANTATION FL -1.07

10/06/25 CHECKCARD 1004 BROWARD COUNTY TR 9543578528 FL 55480775278154455099564 -2.00

10/06/25 PURCHASE 1005 APPLE.COM/BILL 8667127753 CA -0.29

10/06/25 PMNT SENT 1005 CASH APP*KING 8009691940 CA 07615555278190041503086 -200.00

10/08/25 PMNT SENT 1008 CASH APP*LIL TWAI 8009691940 CA 09894665281190140800730 -30.00

10/10/25 CHECKCARD 1009 IDENTITYIQ.COM 8778754347 NV 75418235282240559698171 RECURRING -1.00

10/10/25 CHECKCARD 1009 FloatMe Subscript 9564510365 TX 79090605282282226909897 -4.99

10/10/25 PURCHASE 1010 Google HolMe Dati 6502530000 CA -24.99

10/10/25 PMNT SENT 1010 CASH APP*LIL TWAI 8009691940 CA 09894665283190190038007 -700.00

10/10/25 PMNT SENT 1010 CASH APP*LIL TWAI 8009691940 CA 09894665283190190929791 -700.00

10/14/25 CHECKCARD 1009 CREDIT WELLNESS L 8444040822 WY 82692205283001699620771 -1.00

RECURRING

10/14/25 CHECKCARD 1011 LYFT *1 RIDE 10 SAN FRANCISCOCA 82305095284500033320033 -18.90

10/14/25 CHECKCARD 1010 KEY FOOD PLANTATION FL 02305375283300307141552 -7.06

10/14/25 MOBILE PURCHASE 1011 TST* GOLDEN KRUST PLANTATION FL -9.90

10/14/25 MOBILE PURCHASE 1012 TST* GOLDEN KRUST PLANTATION FL -15.29

10/14/25 MOBILE PURCHASE 1011 KEY FOOD PLANTATION FL -1.07

10/14/25 PMNT SENT 1011 CASH APP*LIL TWAI 8009691940 CA 09894665284190274022660 -88.72

Total ATM and debit card subtractions -$4,858.44

continued on the next page

Page 5 of 10
ANTWAIN MITCHELL ! Account # 8981 5645 2248 ! September 13, 2025 to October 15, 2025

Withdrawals and other subtractions - continued

Other subtractions
Date Description Amount

09/18/25 Zelle payment to Monique Conf# kykd64gnr -150.00

09/18/25 Zelle payment to ALECIA MCKENZIE Conf# j4tbcxr4s -100.00

09/18/25 Zelle payment to Monique Conf# mtsn68brc -20.00

09/19/25 Zelle payment to SUNIL STERLING Conf# khyijh2rq -20.00

09/19/25 Zelle payment to ALECIA MCKENZIE Conf# rwh5oaxny -30.00

09/19/25 Zelle payment to ALECIA MCKENZIE Conf# l8kh7wvxi -500.00

09/26/25 Grant DES:Grant SUB ID:03cc6b9dde094ed INDN:Grant External Account CO -8.99

ID:3842953814 PPD

10/03/25 Zelle payment to Monique Conf# rsr5i8lsw -300.00

10/03/25 Zelle payment to Sash Sister Conf# p4h2nlqap -60.00

10/09/25 Zelle payment to YANCY CRUZ Conf# ozopmo86u -1,150.00

10/10/25 Zelle payment to Sash Sister Conf# k5qa510aj -30.00

10/14/25 Zelle payment to Sash Sister Conf# n6tt2d5qn -150.00

Total other subtractions -$2,518.99

Service fees
Date Transaction description Amount

09/15/25 Monthly Maintenance Fee -4.95

Total service fees -$4.95

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.

Page 6 of 10
 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.

Announcing a new look and feel for our Deposit Agreement and Disclosures document.

Starting November 14, 2025, you can visit bankofamerica.com/depositagreement to see the updates we have made to simplify
the document. You can also request a copy at any financial center, or call us at the number on this statement.

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ANTWAIN MITCHELL ! Account # 8981 5645 2248 ! September 13, 2025 to October 15, 2025

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ANTWAIN MITCHELL ! Account # 8981 5645 2248 ! September 13, 2025 to October 15, 2025

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