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P.O. Box 15284Wilmington, DE 19850Customer service information1.888.BUSINESS (1.888.287.4637)bankofamerica.comFAMILY TREE & PRO STUMP GRINDINGSERVICE LLCDBA THE STUMP GUY5037 SW 89TH AVECOOPER CITY, FL 33328-3636Bank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118Please see the Important Messages - Please Read section of your statement for important details that could impact you.Your Business Advantage Fundamentals BankingPreferred Rewards for Bus Goldfor May 1, 2022 to May 31, 2022FAMILY TREE & PRO STUMP GRINDINGAccount number: 8980 9633 6929SERVICE LLCDBA THE STUMP GUYAccount summaryBeginning balance on May 1, 2022 3,104.92Deposits and other creditsWithdrawals and other debitsChecks# of withdrawals/debits: 153-9,558.77# of items-previous cycle¹: 0-108.35Ending balance on May 31, 2022PULL: E CYCLE: 47 SPEC: E DELIVERY: E TYPE:8,163.37-0.00Service feesIMAGE: I BC: JAX# of deposits/credits: 21 1,601.17# of days in cycle: 31Average ledger balance: 2,825.97¹Includes checks paid, deposited items and other debitsPage 1 of 12
FAMILY TREE & PRO STUMP GRINDING ! Account # 8980 9633 6929 ! May 1, 2022 to May 31, 2022IMPORTANT INFORMATION:BANK DEPOSIT ACCOUNTSHow 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 ofOnline Banking.Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that youraccount would be governed by the terms of these documents, as we may amend them from time to time. These documents arepart of the contract for your deposit account and govern all transactions relating to your account, including all deposits andwithdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms andconditions 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 iswrong 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 ofthis statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement onwhich 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 erroror 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 willcorrect any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit ismade to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you willhave 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 ourinvestigation.Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discovererrors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or anunauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 daysafter 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 tonot 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 sameperson or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity onlineor visit a financial center for information. 2022 Bank of America CorporationPage 2 of 12
Your checking accountFAMILY TREE & PRO STUMP GRINDING ! Account # 8980 9633 6929 ! May 1, 2022 to May 31, 2022As of 04/07/2022, your account has earned 1.22 in Cash Rewards on your Merchant Services processing with Bank of America thisyear and 19.42 since enrolling in Bank of America Preferred Rewards for Business.Deposits and other creditsDateDescriptionAmount05/02/22BKOFAMERICA MOBILE 04/30 3725431113 DEPOSIT05/02/22Zelle payment from JOSE FLORENTINO for "stumps"; Conf# AA0AoF06w05/03/22Square IncCCD05/11/22BKOFAMERICA MOBILE 05/11 3739862872 DEPOSIT*MOBILEFL500.0005/11/22BKOFAMERICA MOBILE 05/11 3733416519 DEPOSIT*MOBILEFL400.0005/11/22BKOFAMERICA MOBILE 05/11 3727133347 DEPOSIT*MOBILEFL150.0005/16/22TRACTOR S 1650 05/14 #000326709 REFUND TRACTOR S 16501 S IndiantownFL37.2705/16/22TRACTOR S 1650 05/14 #000362982 REFUND TRACTOR S 16501 S IndiantownFL8.4805/19/22BofA Merchant Services05/23/22BKOFAMERICA MOBILE 05/21 3739464921 DEPOSIT*MOBILEFL350.0005/23/22BKOFAMERICA MOBILE 05/21 3739465497 DEPOSIT*MOBILEFL350.0005/23/22Zelle Transfer Conf# jhou6jvcw; VLTN ENTERTAINMENT, INC, VLTN ENTERTAINM350.0005/24/22BKOFAMERICA MOBILE 05/24 3735109213 DEPOSIT*MOBILEFL250.0005/24/22BKOFAMERICA MOBILE 05/24 3741380967 DEPOSIT*MOBILEFL150.0005/26/22BKOFAMERICA MOBILE 05/26 3736362733 DEPOSIT*MOBILEFL250.0005/27/22105/31/22BofA Merchant Services05/31/22Zelle Transfer Conf# glhpyg2e4; VLTN ENTERTAINMENT, INC, VLTN ENTERTAINM300.0005/31/22Zelle Transfer Conf# 0H399Y85I; Pennie Arter250.0005/31/22Zelle Transfer Conf# j3ek85tg9; OVERMYER, CRAIG200.0005/31/22Zelle Transfer Conf# q000rxIT2; KURT AZEVEDO*MOBILEDES:* Cash App ID:T200470303818 INDN:Jason MilfordFL400.00CO ID:88004298762,000.00412.0005/27 #000356544 PMNT RCVD Cash App*Cash Out San Francisco CATotal deposits and other credits400.0077.621,278.0050.00 8,163.37Page 3 of 12
FAMILY TREE & PRO STUMP GRINDING ! Account # 8980 9633 6929 ! May 1, 2022 to May 31, 2022Withdrawals and other debitsDateDescription05/02/22IU65 Premium & B DES:FLBLUE ACA ID:ST-A1I2M9M9N6F1 INDN:JASON MILFORDID:1800948598 WEBAmount05/02/22IU65 Premium & B DES:FLBLUE ACA ID:ST-U5T8W4M7E3G6 INDN:JASON MILFORDID:1800948598 WEB05/02/22FISERV MERCHANT DES:DEPOSITID:DXXXXXXXXX CCD05/03/22ACIMADES:8012971982 ID:6EF9C638FF1B INDN:JASON MILFORDID:1462225226 WEB05/04/22Online Banking transfer to CHK 1768 Confirmation# 147027772405/05/22HOMEADVISORDES:HOMEADVISO ID:2510038 INDN:JASON *MILFORDID:0000892729 TEL05/06/22Online Banking transfer to CHK 1768 Confirmation# 6388818276-35.0005/09/22Online Banking transfer to CHK 1768 Confirmation# 3412143957-10.0005/09/22Subscription05/10/22Online Banking transfer to CHK 1768 Confirmation# 351927078405/11/22Online Banking transfer to CHK 1768 Confirmation# 3529201991-50.0005/16/22Online Banking transfer to CHK 1768 Confirmation# 1992 WEBID:1020145922194 INDN:JASON 992 WEBID:1020145718552 INDN:JASON MILFORDCO-100.0005/17/22CAPITAL ONEDES:PHONE PYMT ID:3LRNVGGYM8R3X2C INDN:JASON C MILFORDID:9541719975 CCD05/20/22Online Banking transfer to CHK 1768 Confirmation# 2409878934-40.0005/25/22Online Banking transfer to CHK 1768 Confirmation# 1551344086-60.0005/26/22Online Banking transfer to CHK 1768 Confirmation# 3459573226-350.0005/26/22Online Banking transfer to CHK 1768 Confirmation# 215969798505/26/22HOMEADVISORDES:HOMEADVISO ID:4469835 INDN:JASON *MILFORDID:0000892729 TEL05/27/22Online Banking transfer to CHK 1768 Confirmation# 2267649415-40.0005/31/22Online Banking transfer to CHK 1768 Confirmation# 3294907844-250.0005/31/22Online Banking transfer to CHK 1768 Confirmation# 14933887 INDN:FAMILY TREE & PRO STUM CO-22.95ID:QYVPK3 INDN:Jason MilfordCO-346.70-20.00CO-54.11CO ID:9000142694 WEB-3.00-15.00CO-50.00-207.00CO-45.20Card account # XXXX XXXX XXXX 937405/02/22CHECKCARD 0430 UBER EATS 8005928996 CA 55429502120713849841957 CKCD 5812XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-27.8605/02/22PURCHASE 0430 UBER EATS 8005928996 CA-19.8305/02/22CHECKCARD 0430 SHELL SERVICE POMPANO BEACHFL CKCD 5542 XXXXXXXXXXXX9374 XXXXXXXX XXXX 937405/02/22SHELL SERVICE 04/30 #000906853 PURCHASE SHELL SERVICE S05/02/22WHITE CASTLE 1 04/30 #000377330 PURCHASE WHITE CASTLE 1300 ORLANDO05/02/22CHECKCARD 0430 815 OCOEE05/02/22CHECKCARD 0430 CIRCLE K 04110 ORLANDOXXXX XXXX 937405/02/22MOBILE PURCHASE 0430 WESTGATE LAKES MA ORLANDO05/02/22WAL-MART #4332 05/01 #000384000 PURCHASE 8990 TURKEY LAKE ORLANDO05/02/22CHECKCARD 0501 SEAWORLD AQUATICA ORLANDO7996 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374OKEECHOBEEFLFLFL CKCD 5541 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374FL CKCD 5542 XXXXXXXXXXXX9374 XXXXFL-100.00-13.18-8.94-31.37-40.00-16.16FLFL 52708082122698863544787 CKCD-97.55-42.37continued on the next pagePage 4 of 12
Your checking accountFAMILY TREE & PRO STUMP GRINDING ! Account # 8980 9633 6929 ! May 1, 2022 to May 31, 2022Withdrawals and other debits - continuedDateDescription05/02/22CHECKCARD 0501 SEAWORLD 877-793- ORLANDO5814 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374Amount05/02/22BENZER 1005/02/22CHECKCARD 0502 SXM*SIRIUSXM.COM/ 888-635-5144 NY 55432862122200196740454RECURRING CKCD 4899 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-13.6505/02/22CHECKCARD 0502 7-ELEVEN Orlando9374-52.5005/02/227-ELEVEN05/03/22CHECKCARD 0501 CAFE MINEIRO INT ORLANDO5812 XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/03/22CHECKCARD 0502 SEAWORLD 877-793- ORLANDO5814 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374FL 52708082123698946872063 CKCD-43.6405/03/22CHECKCARD 0502 SEAWORLD 877-793- ORLANDO5814 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374FL 52708082123698977498176 CKCD-9.0505/03/22CHECKCARD 0503 SHELL SERVICE OCOEEXXXX 937405/03/22PUBLIX SUPER M 05/03 #000082316 PURCHASE 10130 NORTHLAKE B WEST PALM BEA FL05/03/22Everi05/04/22CHECKCARD 0502 CICI'S #580 ORLANDOFL 85450932123704027646982 CKCD 5812XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-29.7705/04/22CHECKCARD 0503 WG LAKES RESORT R ORLANDO7011 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-10.9005/04/22CHECKCARD 0503 LIBERTY MUTUAL 866-290-2920 NH 55432862123200690399970RECURRING CKCD 6300 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-29.2505/05/22CHECKCARD 0503 TIN CUP SPORTS BA COOPER CITY FL 75369432124210702959857 CKCD5813 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-39.8305/05/22PURCHASE 0505 UBER EATS 8005928996 CA-21.9805/05/22NST THE HOME D 05/05 #000760701 PURCHASE 5801 UNIVERSITY D DAVIE05/06/22CHECKCARD 0504 TIN CUP SPORTS BA COOPER CITY FL 75369432125215001106075 CKCD5813 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-35.6105/06/22CHECKCARD 0506 IBIS GAS STATI NORTHLAKEXXXX XXXX 9374-24.0105/06/22CHECKCARD 0506 ORION FUELS - BOYNTON BEACHFL CKCD 5541 XXXXXXXXXXXX9374 XXXXXXXX XXXX 9374-87.1305/06/22AUTOZONE 6387 05/06 #000309081 PURCHASE 15856 ORANGE BLVD LOXAHATCHEE FL-61.5305/09/22PURCHASE 0507 APPLE.COM/BILL 866-712-7753 CA05/09/22CHECKCARD 0506 WAFFLE HOUSE 0929 FT. LAUDERDALFL 55310202127091180001008 CKCD5812 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-20.7005/09/22CHECKCARD 0507 TIN CUP SPORTS BA COOPER CITY FL 75369432128227503101808 CKCD5813 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-20.6905/09/22CHECKCARD 0508 VSS* GENESIS TOLLESON AZ 82711162128000005779072 RECURRINGCKCD 5732 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-22.5005/10/22PURCHASE 0509 Amazon.com*133GW9 Amzn.com/billWA-19.7905/10/22PURCHASE 0510 AMZN Mktp US*138G Amzn.com/billWA-16.3605/10/22PURCHASE 0510 Amazon.com*1L7TW2 Amzn.com/billWA-28.8805/10/22ADVANCE AUTO P 05/10 #000762107 PURCHASE 8401 ORANGE DRIVE DAVIEFL 52708082122698869961506 CKCD05/01 #000563320 PURCHASE 6454 INTERNATIONA ORLANDOFLFL CKCD 5542 XXXXXXXXXXXX9374 XXXX XXXX XXXX05/02 #000048776 PURCHASE 7-ELEVENORLANDOFL-26.61-4.38FL 75454912122900015404083 CKCDFL CKCD 5541 XXXXXXXXXXXX9374 XXXX XXXX05/03 #000961152 WITHDRWL Everi-8.32COCONUT CREEK FL-95.76-121.99-18.74-306.95FL 55500362123702167318670 CKCDFLFL CKCD 5542 XXXXXXXXXXXX9374 XXXX-2.33-1.99FL-24.60continued on the next pagePage 5 of 12
FAMILY TREE & PRO STUMP GRINDING ! Account # 8980 9633 6929 ! May 1, 2022 to May 31, 2022Withdrawals and other debits - continuedDateDescription05/11/22PURCHASE 0510 AMZN Mktp US*135S Amzn.com/billWAAmount05/11/22CHECKCARD 0511 7-ELEVEN 34858 WEST PALM BEAFL CKCD 5542 XXXXXXXXXXXX9374 XXXXXXXX XXXX 9374-125.0005/11/22CHECKCARD 0511 7-ELEVEN 34858 WEST PALM BEAFL CKCD 5542 XXXXXXXXXXXX9374 XXXXXXXX XXXX 9374-75.0105/11/22COSTCO WHSE #0 05/11 #000866422 PURCHASE COSTCO WHSE #0005/11/22EXOTIC RETAIL 05/11 #000191012 PURCHASE 5075 OKEECHOBEE B WEST PALM BEA FL-42.7805/11/22EXOTIC RETAIL 05/11 #000191530 PURCHASE 5075 OKEECHOBEE B WEST PALM BEA FL-42.7805/12/22PURCHASE 0512 UBER EATS 8005928996 CA-37.5205/12/22IBIS GAS STATI 05/12 #000864099 PURCHASE 10140 NORTHLAKE B NORTHLAKE05/12/22CHECKCARD 0512 WENDY'S #2530 DAVIEXXXX 937405/13/22CHECKCARD 0512 SQ *BIGTEX BBQ West Palm BeaFL 55432862132200448027765 CKCD 5814XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/13/22CHECKCARD 0513 Polo Factory Stor SunriseXXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/16/22TRACTOR S 1650 05/14 #000319902 PURCHASE TRACTOR S 16501 S IndiantownFL-47.5405/16/22TRACTOR S 1650 05/14 #000330799 PURCHASE TRACTOR S 16501 S IndiantownFL-19.1605/16/22ADVANCE AUTO P 05/14 #000524532 PURCHASE 300 NORTH WEST PA OKEECHOBEEFL-9.6105/16/22ADVANCE AUTO P 05/14 #000526037 PURCHASE 300 NORTH WEST PA OKEECHOBEEFL-5.6605/16/22CHECKCARD 0514 WAWA 5371 LAKE PLACID FL CKCD 5542 XXXXXXXXXXXX9374 XXXX XXXXXXXX 9374-100.0005/16/22CHECKCARD 0514 WAWA 5371 LAKE PLACID FL CKCD 5542 XXXXXXXXXXXX9374 XXXX XXXXXXXX 9374-59.9905/16/22WAWA 537105/16/22PURCHASE 0514 PRICELN*RESIDENCE 800-774-2354 CT05/16/22CHECKCARD 0515 SONNY'S BBQ #203 SEBRING5812 XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/16/22-87.63LAKE PARKFL-3.21FL-1.99FL CKCD 5814 XXXXXXXXXXXX9374 XXXX XXXXFL 15270212133002031070137 CKCD 569105/14 #000157568 PURCHASE WAWA 5371LAKE PLACID FL-8.55-18.19-190.43-6.46-177.97FL 55457022135091000041528 CKCD-32.04CHECKCARD 0515 MURPHY EXPRESS SEBRINGXXXX XXXX 9374FL CKCD 5542 XXXXXXXXXXXX9374 XXXX-100.0005/16/22CHECKCARD 0515 MURPHY EXPRESS SEBRINGXXXX XXXX 9374FL CKCD 5542 XXXXXXXXXXXX9374 XXXX-100.0005/16/22CHECKCARD 0515 DUFFYS JUPITER WE JUPITER5812 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374FL 75369432136260703289313 CKCD-33.8805/16/22ISPA/PIMDS05/16 #000008225 WITHDRWL PAI ISOCOOPER CITY FL-163.2505/16/22ISPA/PIMDS05/16 #000008226 WITHDRWL PAI ISOCOOPER CITY FL-143.2505/16/22ISPA/PIMDS05/16 #000008227 WITHDRWL PAI ISOCOOPER CITY FL-203.2505/17/22CHECKCARD 0516 RESIDENCE INN SEB SEBRING3703 XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/17/22CHECKCARD 0515 TIN CUP SPORTS BA COOPER CITY FL 75369432136260704163590 CKCD5813 XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/17/22PURCHASE 0517 APPLE.COM/BILL 866-712-7753 CA05/17/22CHECKCARD 0516 ASPIRE MASTERCARD 8558025572 GA 55480772137026453176875 CKCD6051 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-50.0005/17/22PURCHASE 0517 APPLE.COM/BILL 866-712-7753 CA-15.9805/18/22CHECKCARD 0517 TIN CUP SPORTS BA COOPER CITY FL 75369432138269403325903 CKCD5813 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-21.6905/18/22PURCHASE 0518 UBER EATS 8005928996 CAFL 55432862136200649328174 CKCD-10.75-21.69-8.93-40.98continued on the next pagePage 6 of 12
Your checking accountFAMILY TREE & PRO STUMP GRINDING ! Account # 8980 9633 6929 ! May 1, 2022 to May 31, 2022Withdrawals and other debits - continuedDateDescription05/19/22CHECKCARD 0518 CUBESMART 497 HOLLYWOOD4225 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374Amount05/19/22CHECKCARD 0518 TIN CUP SPORTS BA COOPER CITY FL 75369432139273701346206 CKCD5813 XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/19/22CHECKCARD 0519 CRAIGSLIST.ORG 415-399-5200 CA 55432862139200508147886 CKCD 5969XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/19/22HARBOR FREIGHT 05/19 #000033835 PURCHASE 1710 N UNIVERSITY PEMBROKE PINE FL05/20/22CHECKCARD 0520 CRAIGSLIST.ORG 415-399-5200 CA 55432862140200816277695 CKCD 5969XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/20/22CHECKCARD 0519 WAFFLE HOUSE 1124 SOUTHWEST RANFL 55310202140400218000432CKCD 5812 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-16.7505/20/22ADVANCE AUTO P 05/20 #000222360 PURCHASE 8401 ORANGE DRIVE DAVIE-10.2505/20/227-ELEVEN05/23/22CHECKCARD 0520 TIN CUP SPORTS BA COOPER CITY FL 75369432142282400842378 CKCD5813 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-29.3705/23/22CHECKCARD 0520 UBER* EATS SAN FRANCISCOCA 82711162141000002460216 CKCD 5812XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-29.9105/23/22CHECKCARD 0521 STATE FARM INSUR 8009566310 IL 52704872141700402475260RECURRING CKCD 6300 XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/23/22CHECKCARD 0522 EXXONMOBIL 484 PEMBROKE PNESFL 15486802143837013629517 CKCD5541 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-31.9205/23/22CHECKCARD 0522 TIN CUP SPORTS BA COOPER CITY FL 75369432143290203371825 CKCD5813 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-49.5105/23/22CHECKCARD 0522 SUPER CITY MART COOPER CITY FL 55436872143131435289666 CKCD5499 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-6.4005/23/22PURCHASE 0523 UBER PASS 8005928996 CA-9.9905/23/22NNT GRIECO FOR 05/23 #000039607 PURCHASE 1333 N FEDERAL HI FORT LAUDERDA FL05/23/22CHECKCARD 0523 FACEBK WUHF6FKJM2 Menlo Park CA 15270212143313744733632RECURRING CKCD 7311 XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/23/22PINES FORD LIN 05/23 #000163135 PURCHASE 8655 PINES BOULEV PEMBROKE PINE FL-38.5505/23/22CHECKCARD 0523 WENDY'S #2530 DAVIEXXXX 9374-12.4505/24/22CHECKCARD 0523 ATT* BILL PAYMENT 8003310500 TX 55500362144812448210805RECURRING CKCD 4814 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-314.2405/24/22MOBILE PURCHASE 0523 WAWA 5353-100.0005/24/22CHECKCARD 0523 PY *RITE WRENCH 954-9167907 FL 75418232143147946448630 CKCD7531 XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/24/22MOBILE PURCHASE 0523 WAWA 535305/24/22Everi05/24 #000288691 WITHDRWL EveriHOLLYWOODFL-306.9505/24/22Everi05/24 #000451406 WITHDRWL EveriHOLLYWOODFL-306.9505/25/22CHECKCARD 0524 FREEDOM VOICE SYS 800-4771477 AZ 75418232144147964434636RECURRING CKCD 4814 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374-10.8905/25/22CHECKCARD 0525 WAWA 5309 PEMBROKE PINEFL CKCD 5542 XXXXXXXXXXXX9374 XXXX XXXXXXXX 9374-50.0205/25/227-ELEVENFL 75454912138900011404022 CKCD05/20 #000727507 PURCHASE 7-ELEVENFLFORT LAUDERDA FLFL CKCD 5814 XXXXXXXXXXXX9374 XXXX XXXX000 MIRAMAR000 MIRAMAR05/25 #000243447 PURCHASE d on the next pagePage 7 of 12
FAMILY TREE & PRO STUMP GRINDING ! Account # 8980 9633 6929 ! May 1, 2022 to May 31, 2022Withdrawals and other debits - continuedDateDescription05/26/22CHECKCARD 0526 NEXT INS. - GL PALO ALTO CA 82711162146000005342556 RECURRINGCKCD 6300 XXXXXXXXXXXX9374 XXXX XXXX XXXX 9374Amount05/26/22Everi05/26 #000961822 WITHDRWL EveriFORT LAUDERDA FL-186.9505/26/22Everi05/26 #000970804 WITHDRWL EveriFORT LAUDERDA FL-306.9505/26/22Everi05/26 #000754434 WITHDRWL EveriFORT LAUDERDA FL-206.9505/26/22CHECKCARD 0526 GRIFFIN U GAS SOUTHWEST RANFL CKCD 5541 XXXXXXXXXXXX9374 XXXXXXXX XXXX 937405/27/22PURCHASE 0527 APPLE.COM/BILL 866-712-7753 CA05/31/22CHECKCARD 0528 WAWA 5309 PEMBROKE PINEFL CKCD 5542 XXXXXXXXXXXX9374 XXXX XXXXXXXX 9374-39.0405/31/22CHECKCARD 0529 EXPREZO MIAMI9374-42.2905/31/22NST THE HOME D 05/30 #000024401 PURCHASE 5801 UNIVERSITY D DAVIE05/31/22CHECKCARD 0530 CINEMARK THEATRES DAVIE7832 XXXXXXXXXXXX9374 XXXX XXXX XXXX 937405/31/22CHECKCARD 0531 WAWA 5309 PEMBROKE PINEFL CKCD 5542 XXXXXXXXXXXX9374 XXXX XXXXXXXX 9374-55.0705/31/22CHECKCARD 0531 WAWA 5284 MIAMI GARDENSFL CKCD 5542 XXXXXXXXXXXX9374 XXXX XXXXXXXX 9374-52.7605/31/22ISPA/PIMDS05/31 #000008326 WITHDRWL PAI ISOCOOPER CITY FL-203.2505/31/22ISPA/PIMDS05/31 #000008327 WITHDRWL PAI ISOCOOPER CITY FL-203.2505/31/22ISPA/PIMDS05/31 #000008332 WITHDRWL PAI ISOCOOPER CITY FL-29.26-40.00-0.99FL CKCD 5541 XXXXXXXXXXXX9374 XXXX XXXX XXXXFL-45.95FL 55432862151200173777226 CKCDSubtotal for card account # XXXX XXXX XXXX 9374Total withdrawals and other debits-16.64-103.25- 7,279.56- 9,558.77Service feesThe Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 04/29/22.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 metBecome a member of Preferred Rewards for Business has been metFor information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business pleasecall 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.DateTransaction descriptionAmount05/02/22BofA Merchant Services-31.6105/03/22Everi05/03 #000961152 WITHDRWL EveriFL FEE 6 #000008224 BAL INQ PAI ISOCOCONUT CREEK-2.50FEE-2.50ISPA/PIMDS05/16 #000008227 WITHDRWL PAI ISOFL FEE CKCDXXXXXXXXXXXX9374COOPER CITY-2.5005/16/22ISPA/PIMDS05/16 #000008225 WITHDRWL PAI ISOFL FEE CKCDXXXXXXXXXXXX9374COOPER CITY-2.5005/16/22ISPA/PIMDS05/16 #000008226 WITHDRWL PAI ISOFL FEE CKCDXXXXXXXXXXXX9374COOPER CITY-2.50continued on the next pagePage 8 of 12
Your checking accountFAMILY TREE & PRO STUMP GRINDING ! Account # 8980 9633 6929 ! May 1, 2022 to May 31, 2022Service fees - continuedDateTransaction descriptionAmount05/24/22Everi05/24 #000288691 WITHDRWL EveriFL FEE 24 #000451406 WITHDRWL EveriFL FEE 26 #000961822 WITHDRWL EveriFL FEE CKCDXXXXXXXXXXXX9374FORT LAUDERDA-2.5005/26/22Everi05/26 #000754434 WITHDRWL EveriFL FEE CKCDXXXXXXXXXXXX9374FORT LAUDERDA-2.5005/26/22Everi05/26 #000970804 WITHDRWL EveriFL FEE CKCDXXXXXXXXXXXX9374FORT LAUDERDA-2.5005/31/22BofA Merchant Services05/31/22ISPA/PIMDS05/31 #000008326 WITHDRWL PAI ISOFL FEE CKCDXXXXXXXXXXXX9374COOPER CITY-2.5005/31/22ISPA/PIMDS05/31 #000008327 WITHDRWL PAI ISOFL FEE CKCDXXXXXXXXXXXX9374COOPER CITY-2.5005/31/22ISPA/PIMDS05/31 #000008332 WITHDRWL PAI ISOFL FEE CKCDXXXXXXXXXXXX9374COOPER CITY-2.50-44.24Total service fees- 108.35Note your Ending Balance already reflects the subtraction of Service Fees.Daily ledger balancesDateBalance ( )DateBalance( )DateBalance ( ,427.0205/311,601.1705/103,687.10Page 9 of 12
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Important Messages - Please ReadWe want to make sure you stay up-to-date on changes, reminders, and other important details thatcould impact you.More Great News!On March 4, 2022, we stopped charging Returned Item Chargeback fees on personal and small business checking accounts if acheck or item that we cashed for you or accepted for deposit to your account is returned to us unpaid.Earlier this year, we also announced these changes:·NSF: Returned Item Fees are no longer charged if we DECLINE or RETURN an item unpaid when there are not enoughfunds in your account to cover it.·Starting May 24, 2022 - Overdraft Protection Transfer Fees will no longer be charged for transfers to your checkingaccount from your linked backup account(s) through Balance Connect(TM) for overdraft protection.Keep in mind, overdraft protection transfers from credit accounts and home equity lines of credit will continue to accrueinterest, and transfers from personal savings accounts may still lead to a Withdrawal Limit Fee, as they do today.We are also reducing overdraft fees on personal and small business checking accounts.·Starting May 24, 2022 - Overdraft Item Fees will be lowered from 35 to 10 for each item we PAY when there are notenough funds to cover it, resulting in an overdraft on your account. We will also charge no more than two of these feeseach day on any checking account (previously up to four fees were charged each day).These fee changes and earlier changes over the last decade, together with industry-leading solutions, are helping our clientscreate long-term financial wellness and avoid overdraft fees.Page 11 of 12
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Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 FAMILY TREE & PRO STUMP GRINDING SERVICE LLC DBA THE STUMP GUY 5037 SW 89TH AVE COOPER CITY, FL 33328-3636 P.O. Box 15284 Wilmington, DE 19850 PULL: E CYCLE: 47 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 12 Your Business Advantage Fundamentals Banking
