Customer service information

Customer service: 1-800-***-****

En Español: 1-800-***-****

bankofamerica.com

Bank of America, N.A.

P.O. Box 25118

Tampa, FL 33622-5118

DILLON JOHN FRANCISCO

4555 FOXCROFT AVE NW

COMSTOCK PARK, MI 49321-9341

P.O. Box 15284

Wilmington, DE 19850

PULL: B CYCLE: 4 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: MI Page 1 of 10 Your combined statement

for February 04, 2023 to March 9, 2023

Your deposit accounts Account/plan number Ending balance Details on Adv SafeBalance Banking 375*-****-**** -$2.65 Page 3 Bank of America Advantage Savings 375*-****-**** $0.00 Page 7 Total balance -$2.65

DILLON JOHN FRANCISCO ! Account # 375*-****-**** ! February 4, 2023 to March 9, 2023 Page 2 of 10

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

Account number: 375*-****-****

Page 3 of 10

Your Adv SafeBalance Banking

DILLON JOHN FRANCISCO

Account summary

Beginning balance on February 4, 2023 $69.64

Deposits and other additions 379.15

Withdrawals and other subtractions -446.49

Service fees -4.95

Ending balance on March 9, 2023 -$2.65

Deposits and other additions

Date Description Amount

02/06/23 CASH APP*CASH 02/04 #000147915 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 78.60 02/06/23 Online Banking transfer from SAV 1527 Confirmation# 505-***-**** 8.55 02/15/23 Temporary Credit Adjustment on 02/15/23 56.00 02/17/23 Zelle Transfer Conf# 01T8GEPO5; Donald Francisco 25.00 02/24/23 Zelle Transfer Conf# 01TFJN3GP; Donald Francisco 30.00 02/24/23 Zelle Transfer Conf# 01TFJN5YY; Donald Francisco 20.00 02/27/23 Zelle Transfer Conf# 01TFJV4QZ; Donald Francisco 40.00 02/27/23 Zelle Transfer Conf# 01TGJVNDD; Donald Francisco 15.00 02/27/23 Zelle Transfer Conf# 01TGJW6J9; Donald Francisco 10.00 02/27/23 Zelle Transfer Conf# 01TGJVNHZ; Donald Francisco 5.00 03/06/23 BKOFAMERICA ATM 03/05 #000005116 DEPOSIT YORKTOWN CENTER COMSTOCK PARK MI 30.00 continued on the next page

DILLON JOHN FRANCISCO ! Account # 375*-****-**** ! February 4, 2023 to March 9, 2023 Page 4 of 10

Deposits and other additions - continued

Date Description Amount

03/06/23 Zelle Transfer Conf# 01TO0I6BG; Donald Francisco 10.00 03/07/23 BKOFAMERICA ATM 03/07 #000005180 DEPOSIT YORKTOWN CENTER COMSTOCK PARK MI 6.00 03/09/23 BKOFAMERICA ATM 03/09 #000005356 DEPOSIT YORKTOWN CENTER COMSTOCK PARK MI 45.00 Total deposits and other additions $379.15

Withdrawals and other subtractions

Date Description Amount

02/06/23 CHECKCARD 0202 00326 PLANET FITN COLUMBIA SC 75396023034018431041225 -3.00 02/06/23 CHECKCARD 0202 00326 PLANET FITN COLUMBIA SC 75396023034018431041233 -4.00 02/06/23 CHECKCARD 0202 QT 1093 RICHBURG SC 55432863034201559212532 -6.44 02/06/23 CHECKCARD 0203 CHIPOTLE 3298 STERLING HEIGMI 55310203035400490001237 -43.04 02/06/23 CHECKCARD 0203 9607 PLANET FITNE STERLING HEIGMI 75396023035018442811474 -3.00 02/06/23 Speedway 02/04 #000886087 PURCHASE 32123 Van Dyke Rd Warren MI -9.87 02/06/23 Speedway 02/04 #000886094 PURCHASE 32123 Van Dyke Rd Warren MI -16.65 02/06/23 Zelle Transfer Conf# bvznwnzbx; Dad -70.79 02/16/23 CHECKCARD 0216 HELLOFRESH 646-***-**** NY 55432863047202912970613 RECURRING -55.03 02/17/23 PLANET FIT DES:CLUB FEES ID:230********** INDN:Dillon Francisco CO ID:171******* PPD PMT INFO:616-***-****

-22.99

02/27/23 MOBILE PURCHASE 0224 HUDSON ST1558 OMAHA NE -18.98 02/27/23 PMNT SENT 0224 CASH APP*DILLON F 415-***-**** CA 55429503055740268868986 -10.00 02/27/23 PMNT SENT 0224 CASH APP*DILLON F 415-***-**** CA 55429503055854269618561 -5.00 02/27/23 MOBILE PURCHASE 0224 HUDSON ST1558 OMAHA NE -6.39 02/27/23 PURCHASE 0225 UBER TRIP 800-***-**** CA -6.19 02/27/23 PURCHASE 0225 UBER TRIP 800-***-**** CA -37.14 02/27/23 CHECKCARD 0225 BOTTLE ROCKET TER ST. PAUL MN 55432863057205673738431 -5.55 02/27/23 CHECKCARD 0225 BOTTLE ROCKET TER ST. PAUL MN 55432863057205673738464 -7.60 02/27/23 PRAIRIE MARKET 02/25 #000596600 PURCHASE 4300 GLUMACK DR L SAINT PAUL MN -8.00 02/27/23 CHECKCARD 0226 APPLE.COM/BILL 111******* CA 55131583057828310702771 RECURRING -4.99 03/06/23 ALDI 67023 03/04 #000524617 PURCHASE ALDI 67023 COMSTOCK PAR MI -5.25 03/06/23 Speedway 03/04 #000726110 PURCHASE 4656 Alpine Comstock Park MI -2.39 03/06/23 FIVE BELO 3330 03/05 #000834995 PURCHASE FIVE BELO 3330 AL GRAND RAPIDS MI -5.88 03/06/23 FIVE BELO 3330 03/05 #000839596 PURCHASE FIVE BELO 3330 AL GRAND RAPIDS MI -5.88 03/06/23 CHECKCARD 0305 OVERTURE PROMOTIO 888-***-**** IL 55446413064014000192448 -10.23 03/06/23 CHECKCARD 0305 Speedway Comstock ParkMI -7.00 03/06/23 CHECKCARD 0306 Speedway Comstock ParkMI -5.81 03/06/23 CHECKCARD 0306 Speedway Comstock ParkMI -2.09 continued on the next page

DILLON JOHN FRANCISCO ! Account # 375*-****-**** ! February 4, 2023 to March 9, 2023 Page 5 of 10

Withdrawals and other subtractions - continued

Date Description Amount

03/08/23 CHECKCARD 0306 1090 PLANET FITNE COMSTOCK PARKMI 75396023066018714710562 -4.00 03/08/23 CHECKCARD 0306 1090 PLANET FITNE COMSTOCK PARKMI 75396023066018714710570 -4.00 03/08/23 CHECKCARD 0307 1090 PLANET FITNE COMSTOCK PARKMI 75396023067018723647713 -4.00 03/08/23 GasBuddy DES:GasBuddy ID: I6BN2ZPEE INDN:Dillon FRANCISCO CO ID:146******* WEB

-1.23

03/09/23 GasBuddy DES:GasBuddy ID: IJ9R6A5J5 INDN:Dillon FRANCISCO CO ID:146******* WEB

-38.73

03/09/23 GasBuddy DES:GasBuddy ID: IV8O4OKPG INDN:Dillon FRANCISCO CO ID:146******* WEB

-5.35

Total withdrawals and other subtractions -$446.49

Service fees

Date Transaction description Amount

03/09/23 Monthly Maintenance Fee -4.95

Total service fees -$4.95

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-***-**** or going to bankofamerica.com and enter Visually Impaired Access from the home page. This page intentionally left blank

DILLON JOHN FRANCISCO ! Account # 375*-****-**** ! February 4, 2023 to March 9, 2023 Page 6 of 10

Account number: 375*-****-****

Page 7 of 10

Your Bank of America Advantage Savings

DILLON JOHN FRANCISCO

Account summary

Beginning balance on February 4, 2023 $8.55

Deposits and other additions 0.00

Withdrawals and other subtractions -8.55

Service fees -0.00

Ending balance on March 9, 2023 $0.00

Withdrawals and other subtractions

Date Description Amount

02/06/23 Online Banking transfer to CHK 1514 Confirmation# 505-***-**** -8.55 Total withdrawals and other subtractions -$8.55

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DILLON JOHN FRANCISCO ! Account # 375*-****-**** ! February 4, 2023 to March 9, 2023 Page 8 of 10

Page 9 of 10

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DILLON JOHN FRANCISCO ! Account # 375*-****-**** ! February 4, 2023 to March 9, 2023 This page intentionally left blank

DILLON JOHN FRANCISCO ! Account # 375*-****-**** ! February 4, 2023 to March 9, 2023 Page 10 of 10