P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
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P.O. Box 25118
Tampa, FL 33622-5118

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'HSRVLWVDQGRWKHUDGGLWLRQV 18,927.78

Withdrawals and other subtractions -15,888.29

Checks -0.00
Service fees -12.50

Ending balance on October 23, 2024 $4,679.32

PULL: B CYCLE: 14 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA3 Page 1 of 6

CARL BOURNE JR | Account # 3251 6493 3455 | September 22, 2024 to October 23, 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 6
CARL BOURNE JR | Account # 3251 6493 3455 | September 22, 2024 to October 23, 2024

Deposits and other additions

Date Description Amount

09/27/24 PARSONS TRANSP DES:DIRECT DEP ID:524089853808DTB INDN:Bourne Carl Jr 3,760.59

CA ID:9111111101 PPD

09/28/24 Zelle payment from BOURNE KEVIN Conf# qs5do2nou 3,500.00

09/28/24 Zelle payment from BOURNE KEVIN Conf# hrmd3x6v6 3,500.00
10/03/24 BKOFAMERICA MOBILE 10/03 3784950199 DEPOSIT *MOBILE CA 156.00
10/05/24 Zelle payment from BOURNE KEVIN Conf# kgcov2e67 3,000.00
10/11/24 PARSONS TRANSP DES:DIRECT DEP ID:930730211945DTB INDN:Bourne Carl Jr 3,769.59
CA ID:9111111101 PPD

10/11/24 Zelle payment from BOURNE KEVIN Conf# j7fnf7588 1,000.00

10/12/24 Transfer PAYPAL 94.32
10/12/24 Transfer VENMO 83.96
10/20/24 Transfer PAYPAL 63.32

Total deposits and other additions $18,927.78

Withdrawals and other subtractions

Date Description Amount

09/22/24 BKOFAMERICA ATM 09/22 #000001087 WITHDRWL TREAT PLAZA CONCORD CA -300.00

09/22/24 PAYPAL DES:INST XFER ID:LINKEDIN INDN:Bourne Carl Jr CA ID:PAYPALSI77 -29.99

WEB

09/25/24 BKOFAMERICA ATM 09/23 #000009581 WITHDRWL WALNUT CREEK MAIN WALNUT CREEK CA -300.00

09/25/24 Online Banking payment to CRD 8295 Confirmation# 4144786255 -240.00

09/25/24 CITI CARD ONLINE DES:PAYMENT ID:421177076604826 INDN:Bourne Carl Jr CA ID:CITICTP -296.64
WEB

09/26/24 LendingClubDES:8885963157 ID:63434903 INDN:Bourne Carl Jr CA ID:8510605731 -273.76

PPD
continued on the next page

Page 3 of 6
CARL BOURNE JR | Account # 3251 6493 3455 | September 22, 2024 to October 23, 2024

Withdrawals and other subtractions - continued

Date Description Amount

09/26/24 Coinbase.com DES:A6EWMDA4 ID:A6EWMDA46663 INDN:Bourne Carl Jr HAR CA -100.00

ID:1455293997 WEB

09/27/24 Online Banking payment to CRD 8295 Confirmation# 2987045246 -600.00

09/28/24 Acorns Invest DES:Transfer ID:KCGLV91 INDN:Bourne Carl Jr CA ID:9000142693 WEB -40.00

09/28/24 Acorns Invest DES:Transfer ID:YDR7V91 INDN:Bourne Carl Jr CA ID:9000142693 WEB -8.26

09/29/24 A680769 09/28 #000128143 WITHDRWL YV SPA MASSA-6807 WALNUT CREEK CA -204.00

09/29/24 ROBINHOODDES:DEBITS ID:XXXXXXXXX INDN:Bourne Carl Jr CA ID:5326394001 -500.00

WEB
09/29/24 UNest Holdings I DES:ACH ID:20230928158411 INDN:ISHITHA SREEVISAKH CA -500.00
ID:2561673990 WEB
09/29/24 CITI CARD ONLINE DES:PAYMENT ID:421181883820099 INDN:Bourne Carl Jr CA ID:CITICTP -484.27
WEB

09/29/24 PAYPAL DES:INST XFER ID:DISNEY PLUS INDN:Bourne Carl Jr CA ID:PAYPALSI77 -19.99
WEB

10/02/24 Online Banking payment to CRD 8295 Confirmation# 1509968032 -1,000.00

10/02/24 Zelle payment to CODY LUNDGREN for "For Ian"; Conf# gj0xbkva5 -10.00

10/02/24 Zelle payment to CODY LUNDGREN for "To ian"; Conf# dxrem25cl -40.00

10/02/24 EYE LEVEL WALNU DES:Tuition ID:17232562 INDN:Bourne Carl Jr CA ID:2273846756 PPD -350.00

10/02/24 APPLECARD GSBANK DES:PAYMENT ID:331032 INDN:Bourne Carl Jr CA -77.10

ID:9999999999 WEB

10/02/24 Acorns Invest DES:Transfer ID:893FW91 INDN:Bourne Carl Jr CA ID:9000142693 WEB -5.12

10/03/24 PL*CommonInteres DES:WEB PMTS ID:GKFXJ5 INDN:Bourne Carl Jr CA -391.00

ID:9000934437 WEB

10/03/24 PL*PAYLEASEDES:WEB PMTS ID:014JJ5 INDN:Bourne Carl Jr CA ID:9000287225 -0.50

WEB
10/04/24 Online Banking payment to CRD 8295 Confirmation# 1542666719 -156.00
10/04/24 JISUNG TAEKWONDO DES:PAYMENT ID:169633119675388 INDN:Bourne Carl Jr CA -260.00
ID:XXXXXXXXX PPD

10/04/24 Acorns Invest DES:Transfer ID:BL8HZ91 INDN:Bourne Carl Jr CA ID:9000142693 WEB -12.25

10/05/24 BKOFAMERICA ATM 10/05 #000006653 WITHDRWL SHADELANDS WALNUT CREEK CA -300.00

10/05/24 Acorns Invest DES:Transfer ID:7LGYZ91 INDN:Bourne Carl Jr CA ID:9000142693 WEB -40.00

10/06/24 BKOFAMERICA ATM 10/06 #000003560 WITHDRWL EMERYVILLE EMERYVILLE CA -200.00

10/06/24 P697813 10/06 #000324545 WITHDRWL FOUR SEASON -6978 OAKLAND CA -103.50

10/06/24 ROBINHOODDES:DEBITS ID:XXXXXXXXX INDN:Bourne Carl Jr CA ID:5326394001 -500.00

WEB
continued on the next page

Page 4 of 6
CARL BOURNE JR | Account # 3251 6493 3455 | September 22, 2024 to October 23, 2024

Withdrawals and other subtractions - continued

Date Description Amount

10/06/24 TARGET CARD SRVC DES:BILL PAY ID:000000005289315 INDN:BOURNE CARL JR M CA -124.50
ID:TXXXXXXXXX WEB

10/06/24 Coinbase.com DES:2S7XJJPY ID:2S7XJJPY6663 INDN:Bourne Carl Jr CA ID:1455293997 -102.50

WEB

10/06/24 AMZ_STORECRD_PMT DES:PAYMENT ID:604578106276302 INDN: 6045781062763023 CA -100.00

ID:9130142001 WEB
10/10/24 BKOFAMERICA ATM 10/07 #000007279 WITHDRWL SHADELANDS WALNUT CREEK CA -300.00
10/10/24 PNC MAKE A PMT DES:LOAN PYMT ID:1000836609 INDN:Bourne Carl Jr CA ID:4310856949 -814.04
WEB

10/10/24 ROBINHOODDES:DEBITS ID:XXXXXXXXX INDN:Bourne Carl Jr CA ID:5326394001 -1,000.00

WEB
10/10/24 PATELCO EXT TFR DES:PCUOLTRFR ID:97905191525264 INDN:Bourne Carl Jr CA -800.00
ID:XXXXXXXXX WEB

10/10/24 CITI CARD ONLINE DES:PAYMENT ID:421189195026345 INDN:Bourne Carl Jr CA ID:CITICTP -497.00
WEB

10/10/24 AMAZON CORP DES:SYF PAYMNT ID:2540976765 INDN: 6045781062763023 CA -250.00

ID:9069872103 WEB
10/10/24 XOOM DES:DEBIT O ID:000000149357294 INDN:BOURNE CARL JR CA -202.99
ID:1943401054 WEB

10/10/24 PAYPAL DES:INST XFER ID:WIKIPEDIA INDN:Bourne Carl Jr CA ID:PAYPALSI77 -10.40

WEB

10/10/24 Acorns Invest DES:Transfer ID:0PQR0B1 INDN:Bourne Carl Jr CA ID:9000142693 WEB -6.72

10/11/24 PAI ISO 10/11 #000007620 WITHDRWL PAI ISO SAN JOSE CA -203.00

10/11/24 NORTHWESTERN MU DES:PYMNT WEB ID:5415386 INDN:S BOURNE CARL JR CA -500.00

ID:9000596067 WEB

10/11/24 NORTHWESTERN MU DES:PYMNT WEB ID:4518470 INDN:S BOURNE CARL JR CA -226.02

ID:9000596067 WEB

10/11/24 Acorns Invest DES:Transfer ID:R5K83B1 INDN:Bourne Carl Jr CA ID:9000142693 WEB -7.42

10/12/24 BKOFAMERICA ATM 10/12 #000007695 WITHDRWL WALNUT CREEK MAIN WALNUT CREEK CA -200.00

10/12/24 Acorns Invest DES:Transfer ID:W24Q3B1 INDN:Bourne Carl Jr CA ID:9000142693 WEB -40.00

10/13/24 Acorns Invest DES:Transfer ID:3S6M4B1 INDN:Bourne Carl Jr CA ID:9000142693 WEB -5.00

10/16/24 PAYPAL DES:INST XFER ID:USA BADMINT INDN:Bourne Carl Jr CA ID:PAYPALSI77 -110.00
WEB

10/16/24 PAYPAL DES:INST XFER ID:PEACOCKTVLL INDN:Bourne Carl Jr CA ID:PAYPALSI77 -5.99

WEB

10/16/24 Subscription DES:Acorns ID:Q5FLQ5 INDN:Bourne Carl Jr CA ID:9000142694 WEB -5.00

continued on the next page

Page 5 of 6
CARL BOURNE JR | Account # 3251 6493 3455 | September 22, to October 23, 2024

Withdrawals and other subtractions - continued

Date Description Amount

10/17/24 P697813 10/17 #000522372 WITHDRWL FOUR SEASON -6978 OAKLAND CA -203.50
10/19/24 Acorns Invest DES:Transfer ID:Q6X28B1 INDN:Bourne Carl Jr CA ID:9000142693 WEB -40.00

10/20/24 Online Banking payment to CRD 8295 Confirmation# 4080971091 -1,000.00

10/23/24 BKOFAMERICA ATM 10/23 #000008920 WITHDRWL WALNUT CREEK MAIN WALNUT CREEK CA -800.00

10/23/24 CITI CARD ONLINE DES:PAYMENT ID:421201275850817 INDN:Bourne Carl Jr CA ID:CITICTP -806.15
WEB

10/23/24 XOOM DES:DEBIT O ID:000000149829245 INDN:BOURNE CARL JR VISA CA -155.69

ID:1943401054 WEB

10/23/24 PAYPAL DES:INST XFER ID:LINKEDIN INDN:Bourne Carl Jr CA ID:PAYPALSI77 -29.99

WEB

Total withdrawals and other subtractions -$15,888.29

Service fees
Date Transaction description Amount

09/29/24 A680769 09/28 #000128049 BAL INQ YV SPA MASSA-6807 -2.50

FEE

09/29/24 A680769 09/28 #000128143 WITHDRWL YV SPA MASSA-6807 -2.50

WALNUT CREEK CA FEE

10/06/24 P697813 10/06 #000324545 WITHDRWL FOUR SEASON -6978 -2.50

OAKLAND CA FEE

10/11/24 PAI ISO 10/11 #000007620 WITHDRWL PAI ISO SAN JOSE CA -2.50
FEE

10/17/24 P697813 10/17 #000522372 WITHDRWL FOUR SEASON -6978 -2.50

OAKLAND CA FEE

Total service fees -$12.50

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 800.432.1000 or going to
bankofamerica.com and enter Visually Impaired Access from the home page.

Page 6 of 6