P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
KATHERINE MAUREEN HARDEMAN bankofamerica.com
3625 SILVER MAPLE CT
NEW ORLEANS, LA 70131 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Relationship Banking

Preferred Rewards Platinum
for April 1, 2024 to April 30, 2024 Account number: 2210 5918 5810
KATHERINE MAUREEN HARDEMAN

Account summary
Beginning balance on April 1, 2024 $17,604.00
Deposits and other additions 4,996.28
ATM and debit card subtractions -2,452.57
Other subtractions -1,224.34
Checks -0.00
Service fees -0.00

Ending balance on April 30, 2024 $18,923.37

Annual Percentage Yield Earned this statement period: 0.00%.

Interest Paid Year To Date: $0.00.

PULL: B CYCLE: 17 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: LA Page 1 of 4

KATHERINE MAUREEN HARDEMAN | Account # 2210 5918 5810 | April 1, 2024 to April 30, 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
KATHERINE MAUREEN HARDEMAN | Account # 2210 5918 5810 | April 1, 2024 to April 30, 2024

Deposits and other additions

Date Description Amount

04/12/24 Collins Aerospace DES:PAYROLL ID:067-62-3832 INDN:KATHERINE MAUREEN HARDEMAN 2,258.00

CO ID:4525078059 PPD
04/15/24 Venmo payment from CINDY ATKINS Conf# s61vzqw20 102.66

04/26/24 Collins Aerospace DES:PAYROLL ID:808-95-5003 INDN:KATHERINE MAUREEN HARDEMAN 2,258.00

CO ID:4525078059 PPD
04/29/24 Venmo payment from CINDY ATKINS Conf# m26fhsr91 129.80

04/30/24 04/30 #000335529 PMNT RCVD Cash App*Cash Out San Francisco CA 135.22

04/30/24 Zelle payment from JAQUELINE WATERS Conf# w81wvrz13 112.60

Total deposits and other additions $4,996.28

Withdrawals and other subtractions

Other subtractions
Date Description Amount

01/01/70 CHECKCARD 01/01 PAPPAS BROS. STEAKHOUSE HOUSTON TX 694984949067524333489783 -197.96

04/05/24 BURLINGTON 04/05 #000137765 PURCHASE BURLINGTON LA -87.37

04/06/24 FALLAS STORES 04/06 #000140889 PURCHASE FALLAS STORES LA -89.01

04/07/24 CHECKCARD 04/07 WAWA MOUNT LAUREL NJ 757692673024896078717192 -56.79

04/09/24 CHECKCARD 04/09 ALBERTSONS BAKERSFIELD CA 790088352060976293267491 -33.32

04/09/24 PURCHASE 04/09 AMAZON.COM PORTLAND OREGON -69.27

04/09/24 PURCHASE 04/09 SAMSCLUB.COM BENTONVILLE ARKANSAS -86.13

04/11/24 Online Banking transfer to SAV 8211 Confirmation# 5092464652 -1,224.34

04/11/24 PGA TOUR SUPERSTORE - WOODLANDS DES:CLUB FEES ID:1069936574546 INDN:KATHERINE -145.83
MAUREEN HARDEMAN CO ID:4525078059 PPD PMT INFO:231-395-8588
04/12/24 CHECKCARD 04/12 SPOTIFY 560-152-4758 NY 42973497454289962949522 RECURRING -11.00
continued on the next page

Page 3 of 4
KATHERINE MAUREEN HARDEMAN | Account # 2210 5918 5810 | April 1, 2024 to April 30, 2024

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

04/13/24 AT&T WIRELESS DES:WIRELESS SERVICE ID:62302373142497357875985 INDN:KATHERINE -94.94

MAUREEN HARDEMAN CO ID:4525078059 PPD PMT INFO:869-223-6140
04/14/24 WHITE ELEPHANT SALE 04/14 #000649521 PURCHASE WHITE ELEPHANT SALE LA -196.80

04/15/24 CHECKCARD 04/15 ALBERTSONS BAKERSFIELD CA 790088352060976293270401 -31.06

04/15/24 CHECKCARD 04/15 PIER 48 INDIANAPOLIS IN 136364405197485788101806 -42.33

04/15/24 CHECKCARD 04/15 WAWA MOUNT LAUREL NJ 757692673024896078720371 -38.64

04/17/24 CHECKCARD 04/17 PAPPAS BROS. STEAKHOUSE HOUSTON TX 694984949067524333485320 -252.67

04/17/24 HEALTHMARKETS DES:INSURANCE ID:78562299835482226680996 INDN:KATHERINE -297.57

MAUREEN HARDEMAN CO ID:4525078059 PPD PMT INFO:592-134-4801
04/17/24 MODESTO IRRIGATION DISTRICT DES:UTILITY ID:89422164482010350075857 -161.51
INDN:KATHERINE MAUREEN HARDEMAN CO ID:4525078059 PPD PMT INFO:417-349-2541
04/17/24 PURCHASE 04/17 AMAZON.COM PORTLAND OREGON -98.14

04/18/24 PURCHASE 04/18 SAMSCLUB.COM BENTONVILLE ARKANSAS -92.43

04/19/24 CHECKCARD 04/19 WAWA MOUNT LAUREL NJ 757692673024896078723157 -37.74

04/21/24 CHECKCARD 04/21 ALBERTSONS BAKERSFIELD CA 790088352060976293274179 -146.21

04/26/24 CHECKCARD 04/26 WAWA MOUNT LAUREL NJ 757692673024896078727863 -54.54

04/27/24 CHECKCARD 04/27 ALBERTSONS BAKERSFIELD CA 790088352060976293276727 -131.31

Total other subtractions -$3,676.91

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.

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