Abiola Folarin Apr 28 - May 29 BOA Bank Statement

P.O.
Box 15284 Customer service information

Wilmington, DE 19850
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
ABIOLA FOLARIN bankofamerica.com
6539 S RICHMOND ST, Bank of America, N.A. P.O.
CHICAGO, IL 60629-2820 Box 25118
Tampa, FL 33624-5118
Your Adv SafeBalance Banking

for April 28, 2024 to May 29, 2024 Account number: 4880 9511 8856
ABIOLA FOLARIN
Account summary
Beginning balance on April 27, 2024 5,600.88
Deposits and other additions 10,280.20
ATM and debit card subtractions 9,768.52
Other subtractions -248.53
Service fees -3.71
Ending balance on May 29, 2024 $5,860.32
Page 1 of 12
ABIOLA FOLARIN Account # 4880 9511 8856 ! April 28 2024 to May 29 2024
PULL: B CYCLE: 13 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CHICAGO, IL
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 12
Deposits and other additions

Date Description Amount
04/28/24 Online Banking transfer from CHK 0568 Confirmation# 3205156651 125.00
04/29/24 BKOFAMERICA ATM 04/24 #000008874 DEPOSIT WHEATLAND AND I-20 CHICAGO, IL 90.00
04/30/24 1 04/20 #000485136 PMNT RCVD Cash App*Cash Out CHICAGO, IL 219.65
05/03/24 AMWARE FULFILLMENT LOGISTICS DIRECT DEPOSIT 2,705.82
continued on the next page
Page 3 of 12
Deposits and other additions - continued

05/17/24 AMWARE FULFILLMENT LOGISTICS DIRECT DEPOSIT 3,006.78
05/19/24 1 #000291058 PMNT RCVD Cash App*Cash Out CHICAGO, IL 67.68
Page 4 of 12
Deposits and other additions - continued

05/24/24 1 #0002863847E5 PMNT RCVD Cash App*Cash Out CHICAGO, IL 1,087.46
Total deposits and other additions $10,280.20
Withdrawals and other subtractions

ATM and debit card subtractions
04/27/24 CHECKCARD 0418 LITTLE CAESARS 16 972-248-3324 CHICAGO, IL 04436842139200046315859 -24.99
04/27/24 PURCHASE 0419 DOORDASH*CHIPOTLE SAN FRANCISCOCA -19.65
04/27/24 MOBILE PURCHASE 0419 MURPHY7667ATWALMA CHICAGO, IL -30.04
04/28/24 CHECKCARD 0420 SPECTRUM 855-705-7328 MO 55432862140200824564219 -50.00
04/28/24 MOBILE PURCHASE 0420 MURPHY7667ATWA CHICAGO, IL -20.04
04/28/24 DALLAS AUTO SE 04/20 #000002050 PURCHASE 4331 S. HAMPTON CHICAGO, IL -25.50
04/29/24 1205242 04/20 #000278490 WITHDRWL FIESTA #65 -2052 CHICAGO, IL -82.95
Page 5 of 12
04/29/24 RAINBOW # 2525 04/20 #000941045 PURCHASE RAINBOW # 2525 W CHICAGO, IL -32.42
04/29/24 One Stop Food 04/20 #000582461 PURCHASE 5520 CHICAGO, IL -9.82
04/30/24 BKOFAMERICA ATM 04/21 #000005639 WITHDRWL WEST CLIFF PLAZA CHICAGO, IL -20.00
04/30/24 MOBILE PURCHASE 0419 QT 859 CHICAGO, IL -3.01
04/30/24 PURCHASE 0424 STARBUCKS 800-782 800-782-7282 WA -15.00
04/31/24 CHECKCARD 0420 TEXACO 0404890 CHICAGO, IL 55432862140200041161138 -25.02
04/31/24 PURCHASE 0424 PARKING BADGE 8172647191 CHICAGO, IL -3.25
04/31/24 CHECKCARD 0421 CHEDDAR'S 0202005 CHICAGO, IL 55310202141400489000150 -38.77
05/01/24 7-ELEVEN 04/21 #000953098 MOBILE PURCHASE 7-ELEVEN CHICAGO, IL -10.66
05/02/24 CHECKCARD 0421 WM SUPERCENTER CHICAGO, IL -30.36
05/04/24 PMNT SENT 0424 CASH APP*ITALY CH 4153753176 CA 55429502142854250120564 -20.00
05/05/24 FAMILY DOLLAR 04/24 #000401200 PURCHASE 7570 MOUNTAIN CRE CHICAGO, IL -41.78
05/05/24 PMNT SENT 0424 CASH APP*DEZYRE S 4153753176 CA 55429502142854274692186 -25.00
Page 6 of 12
05/07/24 PMNT SENT 0424 CASH APP*BURTON M 4153753176 CA 55429502142854277324557 -10.00
05/07/24 PMNT SENT 0424 CASH APP*K LANDRY 4153753176 CA 55429502143854279368666 -15.00
05/07/24 MOBILE PURCHASE 0424 SQ *POLO DONUTS 3 CHICAGO, IL -7.70
05/09/24 MOBILE PURCHASE 0424 COCA COLA BUCKNER CHICAGO, IL -1.50
05/10/24 PMNT SENT 0424 CASH APP*JTDAAGRE 4153753176 CA 55429502143854326048617 -5.00
05/10/24 MOBILE PURCHASE 0424 CHIPOTLE 3324 CHICAGO, IL -29.66
05/11/24 RACETRAC476 04/24 #000936424 MOBILE PURCHASE 6675 CEDAR RIDGE CHICAGO, IL -5.17
05/12/24 MOBILE PURCHASE 0424 SQ *POLO DONUTS 3 CHICAGO, IL -8.39
05/12/24 PMNT SENT 0425 CASH APP*DIETRICH 4153753176 CA 55429502145854393582919 -3.00
05/12/24 PMNT SENT 0425 CASH APP*KEL 4153753176 CA 55429502145854418346555 -25.00
05/12/24 CHECKCARD 0426 CRAFTYBASE* CRAFT NEWCASTLE WES 82402402146000000434308 RECURRING -37.20
05/12/24 PMNT SENT 0425 CASH APP*ALLISON 4153753176 CA 55429502145855637460127 -5.00
05/12/24 PURCHASE 0425 SONIC #1047 CHICAGO, IL -8.53
05/12/24 WAL Wal-Mart S 04/25 #000286529 PURCHASE 5810 WAL-SAMS CHICAGO, IL -47.01
05/13/24 DALLAS AUTO SE 04/26 #000002180 PURCHASE 4331 CHICAGO, IL -27.00
05/13/24 CHECKCARD 0426 DOMINO'S 6834 972-724-2053 CHICAGO, IL 04436842147500130205500 -12.75
05/13/24 CHECKCARD 0426 CHILI'S GRAND PRA GRAND PRAIRIECHICAGO, IL 55263524147724058815502 -52.05
05/13/24 7-ELEVEN 04/27 #000013933 PURCHASE 7-ELEVEN CHICAGO, IL -17.32
05/13/24 BKOFAMERICA ATM 04/27 #000005534 WITHDRWL WEST CLIFF PLAZA CHICAGO, IL -40.00
05/13/24 MOBILE PURCHASE 0426 CHICK-FIL-A # 00 CEDAR HILL CHICAGO, IL -9.62
Page 7 of 12
Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued
05/14/24 PMNT SENT 0427 CASH APP*JKYRI BA 4153753176 CA 55429502147740004608491 -15.00
05/14/24 CHECKCARD 0427 DOCUSIGN 8004799973 WA 55429502148027831910424 RECURRING -47.97
05/14/24 MOBILE PURCHASE 0427 NEIGHBORHOOD KITC CHICAGO, IL -11.90
05/15/24 MOBILE PURCHASE 0427 NEIGHBORHOOD KITC CHICAGO, IL -2.71
05/15/24 CHECKCARD 0427 TEXACO 0404890 CHICAGO, IL 55432862147200172897162 -40.01
05/15/24 CHECKCARD 0427 DAIRY QUEEN #1389 CANTON CHICAGO, IL 55263524148205188501624 -24.64
05/15/24 MOBILE PURCHASE 0427 604 AMF 800442526 DESOTO CHICAGO, IL -20.64

05/16/24 PURCHASE 0428 DOORDASH*GOLDEN C SAN FRANCISCOCA -24.87
05/16/24 SHOP MAX 04/27 #000044404 PURCHASE 101 N WALCOTT ST JEFFERSON CHICAGO, IL -0.04
05/16/24 CHECKCARD 0427 CHILI'S MARSHALL MARSHALL CHICAGO, IL 55263524148286888800098 -18.16
05/16/24 DOLLAR-GENERAL 04/28 #000057724 PURCHASE DG 08908205 N WAL JEFFERSON CHICAGO, IL -14.08
05/17/24 CHECKCARD 0428 COOTERS SPIRITS L JEFFERSON CHICAGO, IL 85179242149980004827372 -28.10
05/17/24 PMNT SENT 0428 CASH APP*KEY SMIT 4153753176 CA 55429502148854124244043 -20.00
05/17/24 SHOP MAX 04/28 #000133362 PURCHASE 101 N WALCOTT ST JEFFERSON CHICAGO, IL -5.48
05/17/24 PMNT SENT 0428 CASH APP*Q LATEN 4153753176 CA 55429502149854135002693 -30.00
05/18/24 CHECKCARD 0429 CEFCO 101 JEFFERSON CHICAGO, IL -51.24
05/19/24 PURCHASE 0430 DOORDASH*PANDA EX SAN FRANCISCOCA -21.96
Page 8 of 12
05/21/24 PURCHASE 0429 SONIC #1047 CHICAGO, IL -9.55
05/21/24 MOBILE PURCHASE 0430 7-ELEVEN CHICAGO, IL -25.00
05/21/24 MOBILE PURCHASE 0430 TOM THUMB #3614 CHICAGO, IL -11.36
05/21/24 CHECKCARD 0430 SMOOTHIE KING - 1 CHICAGO, IL 04314612151500164002642 -6.04
05/21/24 PMNT SENT 0430 CASH APP*KASHDOLL 4153753176 CA 55429502150854215808726 -20.00
05/22/24 MURPHY7667ATWA 04/31 #000451424 MOBILE PURCHASE MURPHY7667ATWAL CHICAGO, IL -6.05
05/22/24 CHECKCARD 0430 LITTLE CAESARS 13 972-620-0885 CHICAGO, IL 04436842151200053020958 -25.32
05/22/24 PURCHASE 0431 ATT* BILL PAYMENT 8004310400 CHICAGO, IL -288.98
05/23/24 MOBILE PURCHASE 0431 TOM THUMB #3614 CHICAGO, IL -13.52
05/23/24 PMNT SENT 0431 CASH APP*BIG 4FIV 4153753176 CA 55429502152854255009183 -10.00
05/23/24 MOBILE PURCHASE 0401 KFC G135699 CHICAGO, IL -8.96
05/24/24 CHECKCARD 0401 BULLSEYE RANGE & CHICAGO, IL 75345332152900011800182 -102.34
05/24/24 MOBILE PURCHASE 0401 CHILI'S WHEATLAND CHICAGO, IL -68.10
05/24/24 MOBILE PURCHASE 0401 TACO BELL 027810 CHICAGO, IL -14.38
Page 9 of 12

05/25/24 One Stop Food 04/02 #000405104 PURCHASE 5520 South Hampto CHICAGO, IL -9.82
05/25/24 CHECKCARD 0402 7-ELEVEN CHICAGO, IL -17.55
05/25/24 TOM THUMB #361 04/02 #000543954 PURCHASE TOM THUMB #3614 CHICAGO, IL -11.36
05/25/24 PMNT SENT 0402 CASH APP*KEI STOK 4153753176 CA 55429502153741929009658 -12.00
05/25/24 MOBILE PURCHASE 0402 CHIPOTLE 3992 CHICAGO, IL -17.64
05/25/24 CHECKCARD 0402 DAQ AND MAG LLC CHICAGO, IL 52705872154400204000413 -8.65
05/26/24 BKOFAMERICA ATM 04/04 #000004154 WITHDRWL CAMP WISDOM CHICAGO, IL -220.00
05/26/24 CHECKCARD 0402 GOLDEN CHICK DALL CHICAGO, IL 85347042154700476964188 -25.05
05/26/24 PMNT SENT 0404 CASH APP*ANGELA 4153753176 CA 55429502154854324670930 -1.00
05/26/24 PMNT SENT 0404 CASH APP*ALLISON 4153753176 CA 55429502154854324690905 -1.00
05/27/24 CHECKCARD 0402 CHILI'S LANCASTER LANCASTER CHICAGO, IL 55263524155724558663291 -228.48
05/27/24 PMNT SENT 0404 CASH APP*JUSTIN S 4153753176 CA 55429502154741989672045 -260.00
05/27/24 PMNT SENT 0404 CASH APP*CINCERE 4153753176 CA 55429502154740424958261 -130.00
05/27/24 PMNT SENT 0404 CASH APP*BIG 4FIV 4153753176 CA 55429502154855990059624 -15.00
continued on the page
Page 10 of 12

05/27/24 Online Banking transfer to CHK 0568 Confirmation# 1558741298 -20.00
05/27/24 Albert Savings D DES:EDI PYMNTS ID:53871135 INDN:Quentin Burton CO ID:2475215704 -7.00
WEB
05/28/24 Albert tip DES:EDI PYMNTS ID:t_32977 INDN:Quentin Burton CO ID:5475215704 WEB -4.00
05/29/24 Credit Genie DES:DEBIT ID:C24040401001605 INDN:Letishia Burton CO ID:1264044153 WEB -2.99
05/29/24 Credit One Bank DES:Payment ID:48512992 INDN:ROBERT BURTON CO ID:WEB000001 -90.00
WEB
Total other subtractions -$9,768.52
Service fees
Date Transaction description Amount
04/20/24 1205242 04/20 #000278490 WITHDRWL FIESTA #65 -2052 DALLAS CHICAGO, -2.50
IL FEE
Page 11 of 12
04/26/24 CHECKCARD 0426 CRAFTYBASE* CRAFT NEWCASTLE WES -1.12

82402402146000000434308 RECURRING INTERNATIONAL TRANSACTION FEE
04/20/24 CHECKCARD 0419 INVOICESIMPLE VANCOUVER BC -0.09

82400092170000002624134 INTERNATIONAL TRANSACTION FEE
Total service fees -$3.71

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 12 of 12

Abiola Folarin Apr 28 - May 29 BOA Bank Statement

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Abiola Folarin Apr 28 - May 29 BOA Bank Statement

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P.O.

Box 15284 Customer service information

Customer service: 1.800.432.1000

Your Adv SafeBalance Banking

ATM and debit card subtractions 9,768.52

Other subtractions -248.53

Service fees -3.71

Ending balance on May 29, 2024 $5,860.32

PULL: B CYCLE: 13 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CHICAGO, IL

IMPORTANT INFORMATION: BANK

- Tell us your name and account number.

© 2024 Bank of America Corporation

Deposits and other additions

05/03/24 AMWARE FULFILLMENT LOGISTICS DIRECT DEPOSIT 2,705.82

Deposits and other additions - continued

05/17/24 AMWARE FULFILLMENT LOGISTICS DIRECT DEPOSIT 3,006.78

05/19/24 1 #000291058 PMNT RCVD Cash App*Cash Out CHICAGO, IL 67.68

05/19/24 1 #000242501 PMNT RCVD Cash App*Cash Out CHICAGO, IL 182.50

05/20/24 1 #000415104 PMNT RCVD Cash App*Cash Out CHICAGO, IL 96.50

05/20/24 1 #000490465 PMNT RCVD Cash App*Cash Out CHICAGO, IL 139.30

05/21/24 1 #000400905 PMNT RCVD Cash App*Cash Out CHICAGO, IL 282.50

05/22/24 1 #000278976 PMNT RCVD Cash App*Cash Out CHICAGO, IL 149.48

05/22/24 1 #000463383 PMNT RCVD Cash App*Cash Out CHICAGO, IL 257.94

05/22/24 1 #000479396 PMNT RCVD Cash App*Cash Out CHICAGO, IL 253.02

05/23/24 1 #000279876 PMNT RCVD Cash App*Cash Out CHICAGO, IL 119.65

05/23/24 1 #000437746 PMNT RCVD Cash App*Cash Out CHICAGO, IL 119.65

05/24/24 1 #000273900 PMNT RCVD Cash App*Cash Out CHICAGO, IL 111.75

05/24/24 1 #000417978 PMNT RCVD Cash App*Cash Out CHICAGO, IL 61.75

05/25/24 1 #000286285 PMNT RCVD Cash App*Cash Out CHICAGO, IL 89.65

05/25/24 1 #000478988 PMNT RCVD Cash App*Cash Out CHICAGO, IL 114.74

Deposits and other additions - continued

05/24/24 1 #0002863847E5 PMNT RCVD Cash App*Cash Out CHICAGO, IL 1,087.46

Total deposits and other additions $10,280.20

Withdrawals and other subtractions

04/27/24 CHECKCARD 0418 LITTLE CAESARS 16 972-248-3324 CHICAGO, IL 04436842139200046315859 -24.99

04/27/24 PURCHASE 0419 DOORDASH*CHIPOTLE SAN FRANCISCOCA -19.65

04/27/24 MOBILE PURCHASE 0419 MURPHY7667ATWALMA CHICAGO, IL -30.04

04/28/24 CHECKCARD 0420 SPECTRUM 855-705-7328 MO 55432862140200824564219 -50.00

04/28/24 MOBILE PURCHASE 0420 MURPHY7667ATWA CHICAGO, IL -20.04

04/30/24 MOBILE PURCHASE 0419 QT 859 CHICAGO, IL -3.01

04/30/24 PURCHASE 0424 STARBUCKS 800-782 800-782-7282 WA -15.00

04/31/24 CHECKCARD 0420 TEXACO 0404890 CHICAGO, IL 55432862140200041161138 -25.02

04/31/24 PURCHASE 0424 PARKING BADGE 8172647191 CHICAGO, IL -3.25

04/31/24 CHECKCARD 0421 CHEDDAR'S 0202005 CHICAGO, IL 55310202141400489000150 -38.77

04/31/24 MOBILE PURCHASE 0420 QT 925 CHICAGO, IL -21.29

05/01/24 7-ELEVEN 04/21 #000953098 MOBILE PURCHASE 7-ELEVEN CHICAGO, IL -10.66

05/02/24 MOBILE PURCHASE 0421 QT 925 CHICAGO, IL -31.97

05/02/24 CHECKCARD 0421 WM SUPERCENTER CHICAGO, IL -30.36

05/04/24 PMNT SENT 0424 CASH APP*ITALY CH 4153753176 CA 55429502142854250120564 -20.00

05/05/24 MOBILE PURCHASE 0424 MURPHY7667ATWA CHICAGO, IL -45.29

05/05/24 PMNT SENT 0424 CASH APP*DEZYRE S 4153753176 CA 55429502142854274692186 -25.00

continued on the next page

05/07/24 PMNT SENT 0424 CASH APP*BURTON M 4153753176 CA 55429502142854277324557 -10.00

05/07/24 MOBILE PURCHASE 0424 SQ *POLO DONUTS 3 CHICAGO, IL -7.70

05/08/24 MOBILE PURCHASE 0424 MURPHY7667ATWA CHICAGO, IL -26.49

05/09/24 PURCHASE 0424 STARBUCKS 800-782 800-782-7282 WA -10.00

05/09/24 MOBILE PURCHASE 0424 COCA COLA BUCKNER CHICAGO, IL -1.50

05/10/24 PMNT SENT 0424 CASH APP*JTDAAGRE 4153753176 CA 55429502143854326048617 -5.00

05/10/24 MOBILE PURCHASE 0424 CHIPOTLE 3324 CHICAGO, IL -29.66

05/11/24 MOBILE PURCHASE 0424 MURPHY7667ATWA CHICAGO, IL -25.00

05/12/24 MOBILE PURCHASE 0424 SQ *POLO DONUTS 3 CHICAGO, IL -8.39

05/12/24 MOBILE PURCHASE 0425 MURPHY7667ATWA CHICAGO, IL -20.00

05/12/24 PMNT SENT 0425 CASH APP*DIETRICH 4153753176 CA 55429502145854393582919 -3.00

05/12/24 PMNT SENT 0425 CASH APP*KEL 4153753176 CA 55429502145854418346555 -25.00