P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.BUSINESS (1.888.287.4637)

bankofamerica.com
JUST WHITE LLC
Bank of America, N.A.
11984 SW 269TH TER
P.O. Box 25118
HOMESTEAD, FL 33032-3318 Tampa, FL 33622-5118

Your Business Advantage Fundamentals™ Banking

for March 1, 2023 to March 31, 2023 Account number: 8981 3997 0048
JUST WHITE LLC

Account summary
Beginning balance on March 1, 2023 $2,258.88 # of deposits/credits: 11
Deposits and other credits 16,540.88 # of withdrawals/debits: 18
Withdrawals and other debits -15,147.00 # of items-previous cycle¹: 0
Checks -0.00 # of days in cycle: 31
Service fees -0.00 Average ledger balance: $4,284.97
Ending balance on March 31, 2023 $3,652.76 ¹Includes checks paid, deposited items and other debits

PULL: E CYCLE: 66 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: FL Page 1 of 8

JUST WHITE LLC ! Account # 8981 3997 0048 ! March 1, 2023 to March 31, 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

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 Your checking account
JUST WHITE LLC ! Account # 8981 3997 0048 ! March 1, 2023 to March 31, 2023

Deposits and other credits

Date Description Amount

03/03/23 Zelle Transfer Conf# ow8xt6mx3; BLANCO GONZALEZ, ADRIANA 3,500.00

03/09/23 CHECKCARD 0308 ROYAL CARIBBEAN C 800-327-6700 FL 5554186306700405403 1,284.88

03/10/23 Zelle Transfer Conf# 999tw5tlh; MIGUEL GUERRERO 2,000.00

03/10/23 Zelle payment from MIGUEL GUERRERO Conf# hbxnj8710 826.00

03/10/23 GLOBAL DISTRIBUT DES:PAYROLL ID:0SA93 A9G91CJP1 INDN:BLANCO GONZALEZ, XIMEN CO 600.00
ID:1591731261 PPD

03/15/23 Zelle Transfer Conf# jzapx1zsa; GONZALEZ GARCIA, ADRIANA 1,600.00

03/17/23 GLOBAL DISTRIBUT DES:PAYROLL ID:0SA93 A9G91CJP1 INDN:BLANCO GONZALEZ, XIMEN CO 600.00
ID:1591731261 PPD

03/20/23 Zelle Transfer Conf# rp000kskz; BLANCO GONZALEZ, ADRIANA 3,500.00

03/23/23 Zelle Transfer Conf# 999ue6qi5; MIGUEL GUERRERO 30.00

03/27/23 Zelle Transfer Conf# 999uk5m65; MIGUEL GUERRERO 2,000.00

03/31/23 GLOBAL DISTRIBUT DES:PAYROLL ID:0SA93 A9G91CJP1 INDN:BLANCO GONZALEZ, XIMEN CO 600.00
ID:1591731261 PPD

Total deposits and other credits $16,540.88

Withdrawals and other debits

Date Description Amount
03/03/23 Zelle Transfer Conf# esn5mp5gx; MIGUEL GUERRERO -800.00
03/06/23 Zelle Transfer Conf# gru6i49t8; Mamita Linda -1,000.00
03/06/23 Zelle Transfer Conf# hkicwencm; Ximena Miami -3,500.00
03/13/23 Zelle Transfer Conf# h7mu0etik; MIGUEL GUERRERO -400.00
03/15/23 Zelle Transfer Conf# dxss1xq3o; Mamita Linda -1,600.00
03/20/23 Zelle Transfer Conf# fgqghqysg; Sra Tania -162.18
03/20/23 Zelle Transfer Conf# ikcdqmnjj; MIGUEL GUERRERO -150.00
03/20/23 Zelle Transfer Conf# hyxg1rcc0; Ximena Miami -500.00
03/21/23 Zelle Transfer Conf# ctxupy29g; Nana -1,000.00
continued on the next page

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JUST WHITE LLC ! Account # 8981 3997 0048 ! March 1, 2023 to March 31, 2023

Withdrawals and other debits - continued

Date Description Amount
03/21/23 CAPITAL ONE DES:MOBILE PMT ID:3RAVPWTP6CR5OHC INDN:XIMENA P BLANCO GONZAL -200.00
CO ID:9279744380 WEB
03/23/23 Zelle Transfer Conf# bjw5wfaoc; Amor -20.00
03/23/23 Zelle Transfer Conf# g59kugpya; Nana -2,500.00
03/24/23 CAPITAL ONE DES:MOBILE PMT ID:3RBJ1HDD0REUCS0 INDN:XIMENA P BLANCO GONZAL -220.00
CO ID:9279744380 WEB
03/27/23 CAPITAL ONE DES:ONLINE PMT ID:3RAVQMN86D3191Q INDN:XIMENA BLANCO CO -169.82
ID:9279744391 WEB
03/29/23 Zelle Transfer Conf# ahm4nphxw; Amor -1,000.00
03/29/23 Zelle Transfer Conf# adebezfgm; MIGUEL GUERRERO -900.00
03/29/23 Zelle Transfer Conf# dmzlej5gl; Amor -1,000.00
Card account # XXXX XXXX XXXX 9431
03/02/23 CHECKCARD 0301 HNT*MEDICA ONE HE PEMBROKE PINEFL 52653843060400350000082 -25.00
CKCD 8011 XXXXXXXXXXXX9431 XXXX XXXX XXXX 9431
Subtotal for card account # XXXX XXXX XXXX 9431 -$25.00
Total withdrawals and other debits -$15,147.00

Service fees
The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 02/28/23.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met

$5,000+ combined average monthly balance in linked business accounts has not been met

Become a member of Preferred Rewards for Business has not been met

For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.

Daily ledger balances

Date Balance ($) Date Balance($) Date Balance ($)

03/01 2,258.88 03/10 5,144.76 03/23 4,342.58

03/02 2,233.88 03/13 4,744.76 03/24 4,122.58
03/03 4,933.88 03/17 5,344.76 03/27 5,952.76
03/06 433.88 03/20 8,032.58 03/29 3,052.76
03/09 1,718.76 03/21 6,832.58 03/31 3,652.76

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