P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
PELICIER FRANCOIS bankofamerica.com
19825 NW 12TH CT
MIAMI GARDENS, FL 33169-3047 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your combined statement

for December 08, 2022 to January 6, 2023

Your deposit accounts Account/plan number Ending balance Details on

Adv Plus Banking 2290 5309 6020 $938.99 Page 3

Regular Savings 2290 5311 0922 $12,933.05 Page 7
Total balance $13,872.04

PULL: B CYCLE: 4 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: FL Page 1 of 8

PELICIER FRANCOIS ! Account # 2290 5309 6020 ! December 8, 2022 to January 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 8
 Account number: 2290 5309 6020

Your Adv Plus Banking

PELICIER FRANCOIS

Account summary
Beginning balance on December 8, 2022 $152.87
Deposits and other additions 5,737.25
ATM and debit card subtractions -1,555.70
Other subtractions -3,395.43
Checks -0.00
Service fees -0.00

Ending balance on January 6, 2023 $938.99

Deposits and other additions

Date Description Amount

12/12/22 Online Banking transfer from SAV 0922 Confirmation# 1368164135 1,000.00

12/13/22 RAISER 6795 DES:EDI PAYMNT ID:TNF9FDKU6ULRV1Q INDN:Pelicier Francois CO 146.54

ID:3800896455 CCD PMT INFO:REF*TN*TNF9FDKU6U\

12/16/22 FRANKCRUM DES:PAYROLL ID:000000247 INDN:FRANCOIS PELICIER CO 507.61

ID:1592626531 PPD

12/19/22 Online Banking transfer from SAV 0922 Confirmation# 1139214793 350.00

12/19/22 Uber 12/18 #000348137 PMNT RCVD Uber San Francisco CA 159.91

12/22/22 Uber 12/22 #000849223 PMNT RCVD Uber San Francisco CA 9.73
12/23/22 FRANKCRUM DES:PAYROLL ID:000000247 INDN:FRANCOIS PELICIER CO 819.19
ID:1592626531 PPD
continued on the next page

Page 3 of 8
PELICIER FRANCOIS ! Account # 2290 5309 6020 ! December 8, 2022 to January 6, 2023

Deposits and other additions - continued

Date Description Amount

12/27/22 Zelle Transfer Conf# 0H93TTJ70; YOLANDA GARCIA 216.00

12/28/22 Zelle Transfer Conf# T0QX3TSZN; MADSEN COMPERE 200.00

12/28/22 RAISER 6795 DES:EDI PAYMNT ID:6YP8OOKUB8TX6X6 INDN:Pelicier Francois CO 122.97

ID:3800896455 CCD PMT INFO:REF*TN*6YP8OOKUB8\

12/29/22 Zelle Transfer Conf# 0H97V9W12; CLAIRZIANE ST FLEUR 75.00

12/30/22 FRANKCRUM DES:PAYROLL ID:000000247 INDN:FRANCOIS PELICIER CO 877.05

ID:1592626531 PPD

01/03/23 Zelle Transfer Conf# 0H99W9QYT; JACQUES VILLEJOINT 450.00

01/04/23 RAISER 6795 DES:EDI PAYMNT ID:2KCII5VQSUMS8V4 INDN:Pelicier Francois CO 196.82

ID:3800896455 CCD PMT INFO:REF*TN*2KCII5VQSU\

01/06/23 FRANKCRUM DES:PAYROLL ID:000000247 INDN:FRANCOIS PELICIER CO 606.43

ID:1592626531 PPD

Total deposits and other additions $5,737.25

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

12/12/22 THE HOME DEPOT 12/12 #000840301 PURCHASE THE HOME DEPOT #0 HOLLYWOOD FL -21.38

12/12/22 CHECKCARD 1212 WAL-MART #3311 MIAMI GARDENSFL -21.59

12/14/22 CHECKCARD 1214 WAL Wal-Mart S MIAMI GARDENSFL -30.96

12/15/22 CHECKCARD 1214 SQ *LA & SA CATER Miami FL 55432862348200414781791 -5.35

12/15/22 CHECKCARD 1215 RACETRAC2361 MIAMI GARDENSFL -31.67

12/16/22 CHECKCARD 1215 SQ *LA & SA CATER Miami FL 55432862349200736850273 -5.35

12/19/22 BKOFAMERICA ATM 12/18 #000001210 WITHDRWL NORLAND MIAMI FL -600.00

12/19/22 CHECKCARD 1216 SQ *LA & SA CATER Miami FL 55432862350201023229854 -8.56

12/19/22 NST THE HOME D 12/18 #000213301 PURCHASE 13501 SOUTHWEST 1 PINECREST FL -22.03

12/19/22 CHECKCARD 1219 SQ *LA & SA CATER Miami FL 55432862353201941354609 -8.56

12/20/22 RACETRAC2361 12/19 #000171600 PURCHASE 19100 NW 2ND AVE MIAMI GARDENS FL -6.57

12/21/22 CHECKCARD 1220 SQ *LA & SA CATER Miami FL 55432862354202270074353 -8.56

12/21/22 CHECKCARD 1220 SQ *LA & SA CATER Miami FL 55432862354202306616797 -4.28

12/23/22 ALDI 77096 12/23 #000326634 PURCHASE ALDI 77096 MIAMI GARDEN FL -73.39

12/27/22 CHECKCARD 1223 PAPI TIRE HIALEAH FL 05227022358100105803056 -16.53

12/27/22 PRESIDENT 1835 12/26 #000661950 PURCHASE PRESIDENT 18350 N MIAMI FL -178.60

12/27/22 CHECKCARD 1227 SQ *LAZARO AMADOR Miami SpringsFL 55432862361204105789305 -8.56

12/27/22 PRESIDENT 1835 12/27 #000130825 PURCHASE PRESIDENT 18350 N MIAMI FL -2.45

12/28/22 WM SUPERCENTER 12/28 #000856973 PURCHASE Wal-Mart Super Ce MIAMI GARDENS FL -121.19
continued on the next page

Page 4 of 8
PELICIER FRANCOIS ! Account # 2290 5309 6020 ! December 8, 2022 to January 6, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

12/28/22 CHECKCARD 1228 MURPHY7596ATWA MIAMI GARDENSFL -31.04

12/28/22 BKOFAMERICA ATM 12/28 #000001212 WITHDRWL HIALEAH-MIAMI SPRI HIALEAH FL -200.00

12/28/22 AUTOZONE 1086 12/28 #000277174 PURCHASE 200 NW 191ST ST MIAMI FL -12.81

12/30/22 ORION OIL 12/30 #000841004 PURCHASE ORION OIL MIAMI SPRINGS FL -7.60

01/03/23 NST THE HOME D 12/31 #000352501 PURCHASE 3401 OAKWOOD BLVD HOLLYWOOD FL -9.66

01/03/23 CHECKCARD 1231 MARATHON PETRO MIAMI GARDENSFL -30.00

01/03/23 NST THE HOME D 01/01 #000355001 PURCHASE 13501 SOUTHWEST 1 PINECREST FL -26.80

01/03/23 NST THE HOME D 01/02 #000390301 PURCHASE 13501 SOUTHWEST 1 PINECREST FL -12.27

01/04/23 CHECKCARD 0102 RACETRAC2361 000 MIAMI GARDENSFL 15410193003974006820037 -33.32

01/04/23 CHECKCARD 0104 WM SUPERCENTER MIAMI GARDENSFL -11.14

01/06/23 RACETRAC2361 01/06 #000173500 PURCHASE 19100 NW 2ND AVE MIAMI GARDENS FL -5.48

Total ATM and debit card subtractions -$1,555.70

Other subtractions
Date Description Amount

12/12/22 Zelle Transfer Conf# qyxujrm8e; Mme Oriol -1,000.00

12/16/22 Online Banking payment to CRD 3771 Confirmation# 0218070735 -400.00

12/21/22 Zelle Transfer Conf# hutc5tiuv; Madsen -40.00

12/23/22 Zelle Transfer Conf# fbj9iiaxa; MIRLENE -200.00

12/27/22 Zelle Transfer Conf# i982un3nh; Madsen -40.00

12/29/22 Zelle Transfer Conf# ghhrj8om3; Mme Oriol -75.00

12/30/22 Zelle payment to Pierre Miche for "Reimbursement"; Conf# awf9n266s -900.00

12/30/22 Online Banking payment to CRD 4791 Confirmation# 3739307142 -54.50

12/30/22 Online scheduled transfer to SAV 0922 Confirmation# 1718694548 -300.00

01/04/23 FPL DIRECT DEBIT DES:ELEC PYMT ID:9271447311 WEBI INDN:PELICIER FRANCOIS CO -135.93
ID:3590247775 WEB

01/04/23 Acorns DES:Transfer ID:13136804743 INDN:Pelicier Francois CO ID:9000000001 WEB -50.00

01/05/23 ROBINHOOD DES:DEBITS ID:XXXXXXXXX INDN:Pelicier Francois CO ID:5326394001 -200.00

WEB

Total other subtractions -$3,395.43

Page 5 of 8
PELICIER FRANCOIS ! Account # 2290 5309 6020 ! December 8, 2022 to January 6, 2023

Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.

Total for this period Total year-to-date

Total Overdraft fees $0.00 $20.00

Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.

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 8
 Account number: 2290 5311 0922

Your Regular Savings

PELICIER FRANCOIS

Account summary
Beginning balance on December 8, 2022 $13,982.94
Deposits and other additions 300.11
ATM and debit card subtractions -0.00
Other subtractions -1,350.00
Service fees -0.00

Ending balance on January 6, 2023 $12,933.05

Annual Percentage Yield Earned this statement period: 0.01%.

Interest Paid Year To Date: $0.11.

Deposits and other additions

Date Description Amount

12/30/22 Online scheduled transfer from CHK 6020 Confirmation# 1718694548 300.00

01/06/23 Interest Earned 0.11

Total deposits and other additions $300.11

Withdrawals and other subtractions

Other subtractions
Date Description Amount

12/12/22 Online Banking transfer to CHK 6020 Confirmation# 1368164135 -1,000.00

12/19/22 Online Banking transfer to CHK 6020 Confirmation# 1139214793 -350.00

Total other subtractions -$1,350.00

Page 7 of 8
PELICIER FRANCOIS ! Account # 2290 5309 6020 ! December 8, 2022 to January 6, 2023

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