P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408

JOVAN ROACHFORD En Español: 1.800.688.6086
6122 TURNBURY PARK DR APT. 306
SARASOTA FL 34243 bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for January 02, 2024 to February 02, 2024
Account number: 3850 1790 2612
JOVAN ROACHFORD

Account summary
Beginning balance on January 02, 2024 $178,784.19

Deposits and other credits 5,694.89

Withdrawals and other debits -4,883.73
Checks -0.00
Service fees -8.11
Ending balance on February 02, 2024 $179,587.24

PULL: E CYCLE: 31 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: FL Page 1 of 4

JOVAN ROACHFORD | Account # 3850 1790 2612 | January 02, 2024 to February 02, 2024

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.

© 2024 Bank of America Corporation

Page 2 of 4
 Your checking account
JOVAN ROACHFORD | Account # 3850 1790 2612 | January 02, 2024 to February 02, 2024

Deposits and other additions

Date Description Amount

01/04/24 ZELLE TRANSFER CONF#sL198210D1E; SONIA 555.20

01/05/24 DIRECT DEPOSIT FROM SIXNEL PRECISION SHEET METAL INC 2,310.25

01/10/24 CASH APP 01/10 3402970211 DEPOSIT 200.00

01/12/24 BKOFAMERICA MOBILE 01/12 3402971480 DEPOSIT *MOBILE FL 175.26

01/19/24 DIRECT DEPOSIT FROM MIDWEST SERRANO RENOVATIONS INC 2,354.18

02/01/24 BKOFAMERICA MOBILE 01/20 3402971510 DEPOSIT *MOBILE FL 100.00

Total deposits and other additions $5,694.89

Withdrawals and other debits

Date Description Amount

01/02/24 CHECKCARD 1230 O'REILLY AUTO PARTS MARGATE FL 24204581594264513578262 -145.52

01/04/24 Monthly Maintenance Fee -8.11

01/05/24 CHECKCARD 0105 ROSS DRESS FOR LESS MARGATE FL 24698153363197187065980 -128.08

01/06/24 CHECKCARD 0105 SAM ASH MUSIC STORES MARGATE FL 24787241827917374384951 -51.80

01/08/24 CHECKCARD 0107 BISBEE AUTOMOTIVE & TIRE MARGATE FL 24313341743394519602219 -156.31

01/10/24 CHECKCARD 0110 IBETT NAILS SUPPLY MARGATE FL 24927249095937625635172 -125.62

01/13/24 CHECKCARD 0113 CITI TRENDS MARGATE FL 24197699721004691756365 -132.21

01/15/24 CHECKCARD 0115 EAST WEST GROCERY MARGATE FL 24670898815212612027187 -88.29

01/17/24 CHECKCARD 0115 EXTRA SPACE STORAGE MARGATE FL 24174023849749138196533 -182.00

01/19/24 CHECKCARD 0116 WALGREENS MARGATE FL 24121813739545600859497 -49.10
01/20/24 CHECKCARD 0118 BROWARD MEAT & FISH PLUS MARGATE FL 24927249095937625635172 -35.65

01/21/24 CHECKCARD 0120 BURLINGTON MARGATE FL 24197699721004691756365 -242.21

01/22/24 CHECKCARD 0120 TIRES PLUS MARGATE FL 24670898815212612027187 -98.12

01/22/24 CHECKCARD 0122 WINN-DIXIE MARGATE FL 24174023849749138196533 -88.44

01/22/24 CHECKCARD 0122 WALGREENS MARGATE FL 24121813739545600859497 -142.30

continued on the next page

Page 3 of 4
JOVAN ROACHFORD | Account # 3850 1790 2612 | January 02, 2024 to February 02, 2024

Withdrawals and other debits - continued

Date Description Amount

01/22/24 CHECKCARD 0122 PROFESSIONAL FISH KEEPERS MARGATE FL 24568874775498726625869 -481.49

01/22/24 CHECKCARD 0122 CITI TRENDS MARGATE FL 24784679687740121730473 -91.78

01/23/24 CHECKCARD 0123 SAM ASH MUSIC STORES MARGATE FL 24490187922598181887459 -329.15

01/23/24 CHECKCARD 0123 BEST BUY MARGATE FL 24122833702509364549525 -234.06

01/23/24 CHECKCARD 0123 FESTIVAL-PRESIDENTE SUPERMARKET MARGATE FL 24922878367463585906762 -78.12

01/23/24 CHECKCARD 0123 BISBEE AUTOMOTIVE & TIRE MARGATE FL 24899286201070952664151 -141.17

01/24/24 CHECKCARD 0124 IBETT NAILS SUPPLY MARGATE FL 24626021852629192152471 -132.00

01/24/24 CHECKCARD 0124 MATTRESS FIRM COCONUT CREEK MARGATE FL 24787079719539495242436 -78.78

01/24/24 CHECKCARD 0124 ALDI MARGATE FL 24142433756417469304868 -124.24

01/24/24 CHECKCARD 0124 SAM ASH MUSIC STORES MARGATE FL 24326406742929964588413 -98.65

01/24/24 CHECKCARD 0124 WALGREENS MARGATE FL 24883887744098123378551 -87.80

01/25/24 CHECKCARD 0125 PARKLAND BAGELS MARGATE FL 24297119785930288355825 -22.18

01/25/24 CHECKCARD 0125 PUBLIX SUPER MARKET MARGATE FL 24657322443624833731721 -139.54

01/26/24 CHECKCARD 0126 SAM ASH MUSIC STORES MARGATE FL 24884364548688142193878 -143.15

01/26/24 CHECKCARD 0126 O'REILLY AUTO PARTS MARGATE FL 24992492027532855606547 -115.51

01/27/24 CHECKCARD 0127 GOODWILL MARGATE FL 24351713821625418824400 -112.65

01/27/24 CHECKCARD 0127 WALGREENS MARGATE FL 24292076466477233155349 -44.68

01/27/24 CHECKCARD 0127 PROFESSIONAL FISH KEEPERS MARGATE FL 24700933105322562241696 -125.61

01/29/24 CHECKCARD 0129 ROSS DRESS FOR LESS MARGATE FL 24787234124234353781214 -192.13
01/30/24 CHECKCARD 0129 EAST WEST GROCERY MARGATE FL 24991187834191804967932 -138.43

01/31/24 CHECKCARD 0130 JOANN FABRIC AND CRAFTS MARGATE FL 24321748759384640679842 -142.00

02/02/24 CHECKCARD 0130 PUBLIX SUPER MARKET MARGATE FL 24610421198533149716345 -164.96

Withdrawals and other subtractions -$4,891.84

Page 4 of 4