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BANK OF AMERICA�
Business Advantage
P.O. Box 15284
Wilmington, DE 19850 Customer service information

1.888.BUSINESS (l.888.287.4637)

bankofamerica.com
VALENTINE AUTO 24/7 MOBILE LOCKSMITH .., Bank of America, N.A
LOUIE THOMAS VALENTINE P.O. Box 25118
3135 ROADRUNNER RD Tampa, FL 33622-5118
SAN MARCOS, CA. 92078-6141

L..> Please see the lmport•nt Mess•1es • Please Read section of your statement for important details that could impact you.

Your Business Fundamentals Checking

for February 1, 2019 to February 28, 2019 Account number: 3550 1223 7794
VALENTINE AUTO 24/7 MOBILE LOCKSMITH

Account summary
Beginning balance on February 1, 2021 $1,039.65
# of deposits/credits: 28
Deposits and other credits 24,983.78 # of withdrawals/debi ts: 43
Withdrawals and other debits -24,139.29 # of items-previous cycle 2 1:

Checks -0.00 # of days in cycle: 27

Service fees -70.00 AveraQe IOOQerbalance: $1,091.41
Ending balance on February 28, 2019 $1,814.14 11ncludes checks paid, deposited items & other debits

BUSINESS ADVANTAGE

Thanks. We're here to listen to you.

As your business need evolve, we're ready to provide personal attention and access to the latest digital
tools. Rely on us for guidance in personal finance, investments and busines - now and m the future
To learn more visit bankofamerica.com/SmallBusiness

Page 1 of 5
 Your Business Fundamentals Checking Account
BANK OF AMERICA��
VALENTINE AUTO 24/7 MOBILE LOCKSMITH ! Account# 3550 1223 7794 ! February 1, 2019 to February 27, 2019

Scammers are taking advantage of the current environment to try to obtain your personal and financial information. Watch out for
scams involving promises for COVID-19 vaccines, stimulus payments, employment and more. Scammers may try to contact you in
various ways including by phone, email, and social media. L earn more at bankofamerica.com/security.

Deposits and other credits

Date Description Amount
02/01/19 Zelle Transfer Conf# 580341df4; WILLIAMS, MYKEL 300.00

02/01/19 Zelle Transfer Conf# 13fb912cc; WILLIAMS, MYKEL 150.00

02/01/19 01/31 #000284935 PMNT RCVD Cash App*Cash Out San Diego CA 127,06

02/01/19 Zelle Transfer Conf# 59edc634e; WILLIAMS, MYKEL 120.00

02/01/19 02/01 #000315426 PMNT RCVD Cash App*Cash Out San Diego CA 98,50

02/01/19 Zelle Transfer Conf# 296131?bc; WILLIAMS, MYKEL 40,00

02/01/19 02/01 #000389821 PMNT RCVD Cash App*Cash Out San Diego CA 19.70

02/04/19 BKOFAMERICA ATM 02/04 #000 003175 DEPOSIT SAN MARCOS SAN MARCOS CA 500,00

02/05/19 BKOFAMERICA ATM 02/05 #000003384 DEPOSIT SAN MARCOS SAN MARCOS CA 500.00

02/08/19 BKOFAMERICA ATM 02/05 #000007054 DEPOSIT SOUTH SANTA FE VISTA CA 2,000.00

02/08/19 Zelle Transfer Conf# 0ccd96946; WILLIAMS, MYKEL 100,00

02/09/19 BKOFAMERICA ATM 02/09 #000 002722 DEPOSIT VISTA WAY VISTA CA 4,950.00

02/10/19 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 02-09) 5,000.00

02/10 /19 BKOFAMERICA ATM 02/10 #0000 08144 DEPOSIT VISTA WAY VISTA CA 2,640.00

02/12/19 Counter Credit 900.00

02/12/19 BKOFAMERICA ATM 02/12 #000003561 DEPOSIT SAN MARCOS SAN MARCOS CA 405,00

02/18/19 BKOFAMERICA ATM 02/18 #000004623 DEPOSIT SAN MARCOS SAN MARCOS CA 500.00

02/22/19 BKOFAMERICA ATM 02/22 #000002502 DEPOSIT OCEANSIDE OCEANSIDE CA 240.00

02/23/19 BKOFAMERICA ATM 02/23 #000 00 6235 DEPOSIT VISTA VISTA CA 3, 110,00

02/25/19 Counter Credit 500.00

02/25/19 02/25 #000380007 PMNT RCVD Cash App*Cash Out San Marcos CA 162,52
continued on the next page

BANK OF AMERICA BUSINESS ADVANTAGE

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Start receiving on line alerts today to know when transaction have posted and when payments are due.
Sign in or enrol at bankofamerica.com/SmallBusiness and click on Alerts in the Activity Centre.

You may elect to receive alerts via text or email. Bank of America does not charge for this service, but your mobile carier's message
and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.
SSM-10-20-0899B I 3293362

P age 2 of 5
BANK OF AMERICA �q Your Business Fundamentals Checking Account
VALENTINE AUTO 24/7 MOBILE LOCKSMITH ! Account# 3550 1223 7794 ! February 1,2019 to February 27, 2019

Deposits and other credits - continued

Date Description
02126119 Counter Credit 2,000.00
02126119 Zelle Transfer Conf# T09WYHB9G; ASHLEY SANCHEZ 499.00
02126119 MERCH BNKCO NSD OES:DEPOSIT ID:526219256884 INON:KC UNLOCKING co 100.00
COMPANY I0:BXXXXXXXXX CCO
02126119 02126 #000321709 PMNT RCVD Cash App•Cash Out San Francisco CA 20.68
02126119 Zelle Transfer Conf# T09WYGVRV; ASHLEY SANCHEZ 1.00
02126119 TO AMERITRADE OES:ACH MICRO IO:aZ9PTQCFVS INON:WILLIAMS MYKEL CO 0.22
I0:4470533629PPO
02126119 TO AMERITRADE OES:ACH MICRO IO:aZ9PTQCFVS INON:WILLIAMS MYKEL CO 0.10
I0:4470533629 PPD
Total deposits and other credits $24,983.78

Withdrawals and other debits

Dale Description
02108119 ROBINHOOO OES:Funds ID:XXXXXXXXX tNON:MykelWilliams CO 10:1464364776 -2,000.00
WEB
02108119 ROBINHOOD OES:Funds ID:XXXXXXXXX INON:MykelWilliams CO 10:1464364776 -500.00
WEB
02108/19 APPLECARD GSBANK DES:PAYMENT 10:8838921 INDN:Mykel CO -50.00
Williams ID:9999999999 WEB
02109119 ROBINHOOO OES:Funds ID:XXXXXXXXX INDN:MykelWilliams CO 10:1464364776 -5,000.00
WEB
02111119 ROBINHOOO OES:Funds ID:XXXXXXXXX INON:MykelWilliams co 10:1464364776 -2,500.00
WEB
02112119 ROBINHOOO OES:Funds ID:XXXXXXXXX INDN:MykelWilliams CO 10:1464364776 -5,000.00
WEB
02112119 Direct Capital OES:EOI ID:OCC-1647719 INON:KC Unlocking co -866.76
PYMNTS Company
02124119 ROBINHOOO OES:Funds ID:XXXXXXXXX INON:MykelWilliams CO 10:1464364776 -3,000.00
WEB
02125119 Direct CapitalDES:EDI PYMNTS ID:OCC-1649470 INON:KC Unlocking Company CO 10 1020468001 -573.06
CCD
02126119 ROBINHOOD DES:Funds I0:XXXXXXXXX INDN:Myke! Williams CO 10:1464364776 -1,000.00
WEB
02126119 ROBINHOOO DES:Funds I0:XXXXXXXXX INDN:Myke! Williams CO 10:1464364776 -1,000.00
WEB
Card account# XXXX XXXX XXXX 6916
02101119 PMNT SENT0130 CASH APP'Y KEL"AO 4153753176 CA 55429501030855986880545 CKCO -120.00
4829 XXXXXXXXXXXX6916 XXXX XXXX XXXX 6916
02101119 CHECKCARO 0131 AUTOCOOE NY. 718-404-9691 CA 55432861031200546957677 CKCO 8999 -35.00
XXXXXXXXXXXX6916 XXXX XXXX XXXX 6916
02101119 CHECKCARO 0201 AUTOCOOE NY. 718-404-9691 CA 55432861032200776862794 CKCO 8999 -48.00
XXXXXXXXXXXX6916 XXXX XXXX XXXX 6916
02102/19 CHECKCARO 0202 SUMMIT MEDIA SOLU 8166285492 CA 55546501033206750400174 CKCO -320.00
7311 XXXXXXXXXXXX6916 XXXX XXXX XXXX 6916
02102119 CHECKCARO 0201 UHS HARDWARE INC HOLLYWOOD CA 85101591032980010232363 CKCO -337.90
5072 XXXXXXXXXXXX6916 XXXX XXXX XXXX 6916

Page 3 OF 5
 Your Business Fundamentals Checking Account
BANK OF AMERICA �q
KC UNLOCKING COMPANY ! Accoun\#3550 1223 7794 ! February 1,2021 to February 28, 2021

Withdrawals and other debits - continued

Date Description
02/03/19 CHECKCARD0203 AUTOCODE NY. 7 1 8 -404-9691 NY55432861034200344993392 CKCD 8999 -27.00
XXXXXXXXXXXX6916 XXXX XX.XX XXXX6916
02/04/19 CHECKCARD0204 FACEBK6WLR23B2 S2 Menlo Park CA15270211035000109967342 -232.66
RECURRING CKCD7311 XXXXXXXXXXXX:6916 XX.XX XX.XX XXXX6916
02/04119 CHECKCARD0204 QT 208 OUTSIDE BIG BEAR SUMMIT CA CKCD5542 XXXXXXXXXXXX6916 -30.91
XX.XX XX.XX XX.XX 6916
02/05/19 CHECKCARD02 04 DISCOUNT KEY CODE LA HABRA CA85506471035980000588942 CKCD -45.00
7399 XXXXXXXXXXX.X:6916 XX.XX XX.XX XXXX6916
02/08/19 CHECKCARD0206 STRAIGHTTALK•SERV 877-430-2355 CA55432661037200213303571 -38.25
RECURRING CKCD4814 XXXXXXXXXXXX6916 XXXX XXXX XXXX6916
02/08119 PMNT SENT 0205 CASH APP•4153753176 CA55429501036855973703563 CKCD4829 -180.00
XXXXXXXXXXX.X:6916 XX.XX XX.XX XX.XX 6916
02/08/19 CHECKCARD0207 THEPARKINGSPOT-EC 3124531700 CA55309591038083734443155 CKCD -45.73
7523 XXXXXXXXXXX.X:6916 XX.XX XX.XX XXXX6916
02/16119 PMNT SENT 0212 CASH APP•y KEL"AD4153753176 CA55429501043855979992708 CKCD -30.00
4829 XXXXXXXXXXXX:6916 XX.XX XXXX XXXX6916
02/16119 CHECKCARD02 13 SYNCS PAYMENT8005419049 CA5554807104489843152 3769 CKCD 6012 -111.00
XXXXXXXXXXX.X:6916 XX.XX XX.XX XXXX6916
02/16119 CHECKCARD 02 13 TACOS EL GUERO LL NATIONAL CITY CA 75306371045036800082 900 -8.08
CKCD 5812 XXXXXXXXXXXX6916 XXXX XXXX XXXX6916
02/16119 CHECKCARD0214 AUTOCODE CA. 7 1 8 -404-9691 CA55432861045200236543021 CKCD 8999 -35.00
XXXXXXXXXXXX6916 XXXX XXXX XXXX6916
02/16119 CHECKCARD0214 BLUE RIDGE BANK INDEPEND ENCE CA8514054104590001034142 1 CKCD -152.21
6012 XXXXXXXXXXX.X:6916 XX.XX XX.XX XXXX6916
02/17119 CHECKCARD0216 DISCOUNT KEY CODE LAS VEGAS NV85506471047980000588989 CKCD -45.00
7399 XXXXXXXXXXX.X:6916 XX.XX XX.XX XXXX6916
02/17119 CHECKCARD0217 AUTOCODE NY. 718-404-9691 CA55432 861048200960918347 CKCD 8999 -35.00
XXXXXXXXXXXX6916 XXXX XX.XX XXXX6916
02/19119 CHECKCARD02 19 AUTOCODE NY. 718-404-9691 CA55432 8610502 00463159576 CKCD 8999 -48.00
XXXXXXXXXXX.X:6916 XX.XX XX.XX XX.XX 6916
02/19/19 CHECKCARD0219 AUTOCODE NY. 7 1 8 -404-9691 CA55432861050200463159618 CKCD 8999 -48.00
XXXXXXXXXXXX6916 XXXX XXXX XXXX6916
02122119 CHECKCARD0220 TIME PAYMENT CORP7819944800 CA55488721051206754701420 CKCD -224.49
7394 XXXXXXXXXXXX:6916 XX.XX XX.XX XXXX6916
02122119 CHECKCARD02 2 2 QT 2 24 OUTSIDE NATIONAL CITY CA CKCD5542 XXXXXXXXXXX.X:6916 -31.35
XX.XX XX.XX XX.XX 6916
02122119 PRICE CHOPPER 02/22 #000540110 PURCHASE937 NEWOODS CHAP HELLS SUMMIT CA -6.88
02123/19 CHECKCARD0223 AUTOCODE NY. 718-404-9691 CA55432861054200468962889 CKCD 8999 -48.00
XXXXXXXXXXX.X:6916 XX.XX XX.XX XX.XX 6916
02123/19 CHECKCARD02 2 2 UHS HARDWARE INC HOLL'VWOOD..CA85101591053980010232 334 CKCD -185.34
5072 XXXXXXXXXXXX:6916 XX.XX XX.XX XXXX6916
02123/19 CHECKCARD 0222 B HM CARWASH LLC LEES SUMMIT CA85456671053900012343484 CKCD -5.37
7542 XXXXXXXXXXXX6916 XXXX XX.XX XXXX6916
02124119 CHECKCARD0223 UHS HARDWARE INC HOLL'VWOOO CA85101591054980010232382 CKCO -117.81
5072 XXXXXXXXXXX.X:6916 XX.XX XXXX XXXX6916
02124/19 CHECKCARD0223 UHS HARDWARE INC HOLL'VWOOD CA85101591054980010232382 CKCD -39.49
5072 XXXXXXXXXXXX:6916 XX.XX XX.XX XX.XX 6916

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