P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
KISHAWN ANTHONY FARQUHARSON bankofamerica.com
POD MICHAEL G BROWN
3371 LAKESIDE DR Bank of America, N.A.
DAVIE, FL 33328-1981 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 combined statement

for May 06, 2023 to June 6, 2023

Your deposit accounts Account/plan number Ending balance Details on

Adv Plus Banking 2290 5060 8110 $633.91 Page 3

Regular Savings 2290 4552 5376 $45,022.31 Page 7
Total balance $45,656.22

PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: FL Page 1 of 10

KISHAWN ANTHONY FARQUHARSON ! Account # 2290 5060 8110 ! May 6, 2023 to June 6, 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 10
 Account number: 2290 5060 8110

Your Adv Plus Banking

Preferred Rewards Platinum
KISHAWN ANTHONY FARQUHARSON POD MICHAEL G BROWN

Account summary
Beginning balance on May 6, 2023 $128,789.74
Deposits and other additions 17,251.07
ATM and debit card subtractions -7,640.75
Other subtractions -137,766.15
Checks -0.00
Service fees -0.00

Ending balance on June 6, 2023 $633.91

Your account is enrolled in Balance Connect™ for overdraft protection. You can
manage your overdraft protection preferences, including linked accounts, in
Online and Mobile Banking.

Deposits and other additions

Date Description Amount

05/12/23 Interbond Corpor DES:PAYROLL ID:CER000333668984 INDN:Kishawn A Farquharson CO 2,368.04

ID:1592105736 PPD

05/23/23 Online Banking transfer from SAV 5376 Confirmation# 1384957796 3,000.00

05/26/23 Transfer KISHAWN FARQUHARSON, LLC 9,000.00

05/26/23 Interbond Corpor DES:PAYROLL ID:CER000337658105 INDN:Kishawn A Farquharson CO 2,368.03

ID:1592105736 PPD
continued on the next page

Page 3 of 10
KISHAWN ANTHONY FARQUHARSON ! Account # 2290 5060 8110 ! May 6, 2023 to June 6, 2023

Deposits and other additions - continued

Date Description Amount

06/05/23 Cash App DES:* Cash App ID:T3DQ8BDYSE5B5D7 INDN:Kishawn CO 15.00

ID:8800429876 PPD

06/06/23 Online Banking transfer from SAV 5376 Confirmation# 1806246629 300.00

06/06/23 Online Banking transfer from SAV 5376 Confirmation# 1805387287 200.00

Total deposits and other additions $17,251.07

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

05/23/23 CHECKCARD 0523 CITIBANK, N.A. SIOUX FALLS SD 15536043143143001669602 -7,340.75

06/05/23 BKOFAMERICA ATM 06/03 #000005100 WITHDRWL NORLAND MIAMI FL -300.00

Total ATM and debit card subtractions -$7,640.75

Other subtractions
Date Description Amount

05/08/23 AMERICAN EXPRESS DES:ACH PMT ID:W4168 INDN:KISHAWN FARQUHARSON CO -2,410.77

ID:1133133497 WEB

05/09/23 AMERICAN EXPRESS DES:ACH PMT ID:W4394 INDN:KISHAWN FARQUHARSON CO -257.70

ID:1133133497 WEB

05/09/23 AMERICAN EXPRESS DES:ACH PMT ID:W1018 INDN:KISHAWN FARQUHARSON CO -38.59

ID:1133133497 WEB

05/10/23 Online Banking transfer to SAV 3109 Confirmation# 1274863113 -1,100.00

05/10/23 AMERICAN EXPRESS DES:ACH PMT ID:W2470 INDN:KISHAWN FARQUHARSON CO -164.76

ID:1133133497 WEB

05/11/23 NEW YORK LIFE DES:INS. PREM. ID:16 271 446 INDN:KISHAWN FARQUHARSON CO -35.43
ID:1135582869 WEB

05/12/23 Zelle payment to Donna Kitchen for "last week $40 and this week 63"; Conf# at7rvz6va -103.00

05/15/23 Zelle Transfer Conf# qwazyzhhm; W, Shaneka -25.00

05/15/23 Zelle Transfer Conf# eu1oqg4zg; ESTHER -67.50

05/15/23 AMERICAN EXPRESS DES:ACH PMT ID:W3110 INDN:KISHAWN FARQUHARSON CO -266.40

ID:1133133497 WEB

05/16/23 TOYOTA FINANCIAL DES:LEASE_PAY ID:77673391051523 INDN:KISHAWN FARQUHARSON CO -589.04

ID:2953775816 WEB

05/16/23 AMERICAN EXPRESS DES:ACH PMT ID:W6854 INDN:KISHAWN FARQUHARSON CO -486.59

ID:1133133497 WEB

05/16/23 AMERICAN EXPRESS DES:ACH PMT ID:W5138 INDN:KISHAWN FARQUHARSON CO -166.04

ID:1133133497 WEB
continued on the next page

Page 4 of 10
KISHAWN ANTHONY FARQUHARSON ! Account # 2290 5060 8110 ! May 6, 2023 to June 6, 2023

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

05/16/23 PAYFLEX DES:HSA ID:T00001555761339 INDN:1987553 CO ID:1911774434 -10.00

PPD

05/18/23 AMERICAN EXPRESS DES:ACH PMT ID:W1350 INDN:KISHAWN FARQUHARSON CO -165.12

ID:1133133497 WEB

05/18/23 FPL DIRECT DEBIT DES:ELEC PYMT ID:3708548015 PPDA INDN:KISHAWN A FARQUHARSON CO -134.27
ID:3590247775 PPD

05/18/23 FPL DIRECT DEBIT DES:ELEC PYMT ID:4094356088 WEBI INDN:KISHAWN A FARQUHARSON CO -9.01
ID:3590247775 WEB

05/19/23 Zelle payment to Donna Kitchen for "Monday Kym 10Tuesday Kurt 10Thursday Kurt 10Fr"; Conf# -45.00
bhw0frrxm

05/19/23 Zelle payment to Nickolas Schnoor for "Water -- May"; Conf# imwibpg1n -41.14

05/19/23 AMERICANEXPRESS DES:TRANSFER ID:000320025731364 INDN:FARQUHARSON,KISHAWN -100,000.00

CO ID: XXXXXXXXX WEB

05/22/23 Zelle Transfer Conf# d043g0p2i; Mike -75.00

05/22/23 Online Banking transfer to SAV 5376 Confirmation# 1877208460 -18,013.00

05/23/23 AMERICAN EXPRESS DES:ACH PMT ID:W7742 INDN:KISHAWN FARQUHARSON CO -578.16

ID:1133133497 WEB

05/23/23 KEEP THE CHANGE TRANSFER TO ACCT 5376 FOR 05/23/23 -0.25

05/24/23 CITIBANK LOAN DES:EZ-PAY ID:000009146404539 INDN:FARQUHARSON, KISHAWN CO -218.13

ID:9220900000 PPD

05/26/23 Zelle payment to Joshua Farquharson Conf# eqjx260gv -1,200.00

05/26/23 AMERICAN EXPRESS DES:ACH PMT ID:W1376 INDN:KISHAWN FARQUHARSON CO -168.78

ID:1133133497 WEB

05/30/23 Online Banking transfer to SAV 5376 Confirmation# 1419667966 -8,000.00

05/30/23 Online Banking transfer to SAV 6676 Confirmation# 2029648502 -2,250.00

05/30/23 AMERICAN EXPRESS DES:ACH PMT ID:W1366 INDN:KISHAWN FARQUHARSON CO -712.47

ID:1133133497 WEB

05/31/23 Zelle Transfer Conf# gp5u2a1o1; Brenda Carter -25.00

06/01/23 Zelle payment to Donna Kitchen for "for the week of 5.22 - 5.26tues- kurt and zack"; Conf# -40.00
h6ezxxdnm

06/02/23 Zelle Transfer Conf# b72jqtly8; Darnell -250.00

06/05/23 Zelle Transfer Conf# gi09g55j7; Mommy -100.00

06/06/23 Zelle payment to Donna Kitchen for "kurt and zack - Brown strewLas week"; Conf# cmognlkk1 -20.00

Total other subtractions -$137,766.15

Page 5 of 10
KISHAWN ANTHONY FARQUHARSON ! Account # 2290 5060 8110 ! May 6, 2023 to June 6, 2023

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
 Account number: 2290 4552 5376

Your Regular Savings

Preferred Rewards Platinum
KISHAWN A FARQUHARSON POD MICHAEL G BROWN

Account summary
Beginning balance on May 6, 2023 $16,943.79
Deposits and other additions 31,578.52
Withdrawals and other subtractions -3,500.00
Service fees -0.00

Ending balance on June 6, 2023 $45,022.31

Annual Percentage Yield Earned this statement period: 0.01%.

Interest Paid Year To Date: $1.04.

Deposits and other additions

Date Description Amount

05/09/23 Zelle payment from ZACHARY PERLMAN for "chimkin"; Conf# iagxr363d 10.00

05/11/23 Zelle payment from ZACHARY PERLMAN Conf# ao7cbj08f 10.00

05/12/23 Zelle Transfer Conf# 999wh6k3d; KISHAWN FARQUHARSON, LLC 5,000.00

05/19/23 Zelle payment from ZACHARY PERLMAN Conf# c75dqj0xg 15.00

05/22/23 Online Banking transfer from CHK 8110 Confirmation# 1877208460 18,013.00

05/23/23 Zelle payment from ZACHARY PERLMAN for "chicken"; Conf# co6ncxalm 10.00

05/24/23 KEEPTHECHANGE CREDIT FROM ACCT8110 EFFECTIVE 05/23 0.25

05/25/23 Zelle payment from ZACHARY PERLMAN Conf# b0qc3xaj0 10.00

05/30/23 Online Banking transfer from CHK 8110 Confirmation# 1419667966 8,000.00

06/01/23 Zelle payment from ZACHARY PERLMAN Conf# hkyof05rb 10.00

06/05/23 Zelle Transfer Conf# 06B3C1QR1; DAX DUNN 200.00

06/06/23 Zelle Transfer Conf# 999xl3ktu; KISHAWN FARQUHARSON, LLC 300.00

06/06/23 Interest Earned 0.27

Total deposits and other additions $31,578.52

Page 7 of 10
KISHAWN ANTHONY FARQUHARSON ! Account # 2290 5060 8110 ! May 6, 2023 to June 6, 2023

Withdrawals and other subtractions

Date Description Amount

05/23/23 Online Banking transfer to CHK 8110 Confirmation# 1384957796 -3,000.00

06/06/23 Online Banking transfer to CHK 8110 Confirmation# 1805387287 -200.00

06/06/23 Online Banking transfer to CHK 8110 Confirmation# 1806246629 -300.00

Total withdrawals and other subtractions -$3,500.00

Page 8 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.

Good news - starting May 21, we are eliminating and lowering more fees!

For personal accounts, when you use Online Banking to transfer funds to another bank:

· We will stop charging a $3 or $10 fee for ACH transfers to another bank.
· All ACH transfers scheduled before the cut-off time on a business day will be delivered the following business day.

Additionally, we will lower the Incoming International Wire Transfer Fee from $16 to $15.

As a reminder, on May 23, 2023, we will stop charging an International Transaction Fee when an international debit card
purchase is processed in U.S. dollars. However, keep in mind, debit card purchases processed in a foreign currency will continue
to be charged the International Transaction Fee which is equal to 3% of the U.S. dollar amount of the transaction.

Page 9 of 10
KISHAWN ANTHONY FARQUHARSON ! Account # 2290 5060 8110 ! May 6, 2023 to June 6, 2023

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