P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
WALI XAVIER FAULK bankofamerica.com
5651 TRAFALGAR ARCH
PORTSMOUTH, VA 23703 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Relationship Banking

Preferred Rewards Platinum
for June 29, 2024 to July 28, 2024 Account number: 4901 4992 0512 9788
WALI XAVIER FAULK

Account summary
Beginning balance on June 29, 2024 $9,410.00
Deposits and other additions 4,886.16
ATM and debit card subtractions -2,777.61
Other subtractions -1,239.18
Checks -0.00
Service fees -0.00

Ending balance on July 28, 2024 $10,279.37

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: VA Page 1 of 4

WALI XAVIER FAULK | Account # 4901 4992 0512 9788 | June 29, 2024 to July 28, 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
WALI XAVIER FAULK | Account # 4901 4992 0512 9788 | June 29, 2024 to July 28, 2024

Deposits and other additions

Date Description Amount

07/11/24 Zelle payment from CHRISTAL BUCK Conf# v70qsgf29 91.46

07/12/24 Melwek Inc DES:PAYROLL ID:095-57-2069 INDN:WALI XAVIER FAULK CO 2,250.50

ID:2289572942 PPD
07/13/24 Venmo payment from ROBERT ARNOLD Conf# z52wcsl31 95.17

07/26/24 Melwek Inc DES:PAYROLL ID:845-39-3062 INDN:WALI XAVIER FAULK CO 2,250.50

ID:2289572942 PPD
07/27/24 Venmo payment from ROBERT ARNOLD Conf# f13tgfx28 77.38

07/27/24 Zelle payment from CHRISTAL BUCK Conf# t99dztt87 64.37

07/28/24 07/28 #000365331 PMNT RCVD Cash App*Cash Out San Francisco CA 56.78

Total deposits and other additions $4,886.16

Withdrawals and other subtractions

Other subtractions
Date Description Amount

07/03/24 CHEZ MOI STUDIO 07/03 #000630815 PURCHASE CHEZ MOI STUDIO VA -128.36

07/04/24 T-MOBILE DES:WIRELESS SERVICE ID:13374582676958142942247 INDN:WALI XAVIER -87.50

FAULK CO ID:2289572942 PPD PMT INFO:730-696-4077
07/05/24 CHECKCARD 07/05 WAWA WILLOW GROVE PA 326152363142503164294963 -49.62

07/05/24 CHECKCARD 07/05 WILLIE BROWN'S LIQUOR OAKLAND CA 221923558905133846570405 -98.01

07/06/24 CHECKCARD 07/06 SPOTIFY 537-607-1035 NY 31121132173930341800899 RECURRING -11.00

07/06/24 UNCLE JACK'S STEAKHOUSE - WESTSIDE DES:CLUB FEES ID:8118168920330 INDN:WALI -298.05
XAVIER FAULK CO ID:2289572942 PPD PMT INFO:579-200-1920
07/07/24 PURCHASE 07/07 NIKE.COM BEAVERTON OREGON -84.79

07/08/24 GILMANS KITCHENS AND BATHS - SAN MATEO 07/08 #000390392 PURCHASE GILMANS -218.32
KITCHENS AND BATHS - SAN MATEO VA
continued on the next page

Page 3 of 4
WALI XAVIER FAULK | Account # 4901 4992 0512 9788 | June 29, 2024 to July 28, 2024

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

07/08/24 PURCHASE 07/08 DICKSSPORTINGGOODS.COM CORAOPOLIS PA -46.11

07/09/24 CHECKCARD 07/09 THE BUREAU 510 EMERYVILLE CA 623892422020824698864483 -127.25

07/09/24 PURCHASE 07/09 EBAY.COM KING OF PRUSSIA PENNSYLVANIA -89.82

07/11/24 CHECKCARD 07/11 WAWA WILLOW GROVE PA 326152363142503164298451 -49.98

07/11/24 CHECKCARD 07/11 WILLIE BROWN'S LIQUOR OAKLAND CA 221923558905133846575371 -120.28

07/11/24 OUT OF THE CLOSET 07/11 #000635326 PURCHASE OUT OF THE CLOSET VA -95.63

07/11/24 Online Banking transfer to SAV 4050 Confirmation# 4725564677 -1,239.18

07/13/24 CHECKCARD 07/13 KARNE STEAKHOUSE HOUSTON TX 766578640617534190901782 -279.79

07/14/24 CHECKCARD 07/14 WAWA WILLOW GROVE PA 326152363142503164301393 -44.59

07/14/24 CHECKCARD 07/14 WILLIE BROWN'S LIQUOR OAKLAND CA 221923558905133846576958 -86.23

07/15/24 CHECKCARD 07/15 RANCHO LOMA VALERA TX 766578640617534190897179 -219.51

07/15/24 TURLOCK IRRIGATION DISTRICT DES:UTILITY ID:47750941204690853806679 INDN:WALI -205.62

XAVIER FAULK CO ID:2289572942 PPD PMT INFO:626-082-4394
07/16/24 AMERIGROUP DES:INSURANCE ID:52423900563007894404825 INDN:WALI XAVIER FAULK -300.29
CO ID:2289572942 PPD PMT INFO:353-294-3811
07/19/24 CHECKCARD 07/19 WAWA WILLOW GROVE PA 326152363142503164306144 -10.86

07/19/24 CHECKCARD 07/19 WILLIE BROWN'S LIQUOR OAKLAND CA 221923558905133846579728 -47.45

07/24/24 CHECKCARD 07/24 WAWA WILLOW GROVE PA 326152363142503164310621 -9.16

07/25/24 CHECKCARD 07/25 WILLIE BROWN'S LIQUOR OAKLAND CA 221923558905133846583404 -69.39

Total other subtractions -$4,016.79

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 4 of 4