P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.BUSINESS (1.888.287.4637)

bankofamerica.com
EVENECELL, CORP
Bank of America, N.A.
8370 NW 52ND TER
P.O. Box 25118
DORAL, FL 33166-7704 Tampa, FL 33622-5118

Your Business Advantage Relationship Banking

for April 1, 2022 to April 30, 2022 Account number: 8981 2486 8204
EVENECELL, CORP

Account summary
Beginning balance on April 1, 2022 $1,275.56 # of deposits/credits: 20
Deposits and other credits 1,129,259.00 # of withdrawals/debits: 70
Withdrawals and other debits -718,375.45 # of items-previous cycle¹: 22
Checks -287,791.28 # of days in cycle: 30
Service fees -115.13 Average ledger balance: $31,199.07
Ending balance on April 30, 2022 $124,252.70 ¹Includes checks paid, deposited items and other debits

PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 12

EVENECELL, CORP ! Account # 8981 2486 8204 ! April 1, 2022 to April 30, 2022

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.

© 2022 Bank of America Corporation

Page 2 of 12
 Your checking account
EVENECELL, CORP ! Account # 8981 2486 8204 ! April 1, 2022 to April 30, 2022

Deposits and other credits

Date Description Amount

04/04/22 WIRE TYPE:INTL IN DATE:220404 TIME:1459 ET TRN:2022040400498032 10,650.00

SEQ:BHDOLA220023228/830093 ORIG:YATSAQ IMPORTACIONES Y ID:26469210021 PMT
DET:Abono factura /RFB/Abono factura

04/06/22 WIRE TYPE:INTL IN DATE:220406 TIME:1731 ET TRN:2022040600490305 66,249.00

SEQ:DOO040622916247/028937 ORIG:ORGANIZACION MIGUEL ANDRE ID:3150000000778571
PMT DET: $30.00 FEE DEDUCTVARIOS /RFB/VARIOS

04/06/22 WIRE TYPE:INTL IN DATE:220406 TIME:1449 ET TRN:2022040600418878 27,150.00

SEQ:BHDOLA220023866/881970 ORIG:YATSAQ IMPORTACIONES Y ID:26469210021 PMT
DET:Pago factura pen/RFB/Pago factura pendient e

04/08/22 WIRE TYPE:WIRE IN DATE: 220408 TIME:1646 ET TRN:2022040800298790 29,975.00

SEQ:040822273704/368485 ORIG:JARIKA INVERSIONES SRL ID:DO37BANS00000000 SND
BK:DEUTSCHE BANK TRUST CO. AMERI ID:0103 PMT DET:AVANCE 790 SAMS UNG A03 CORE

04/12/22 WIRE TYPE:INTL IN DATE:220412 TIME:1226 ET TRN:2022041200345427 18,000.00

SEQ:TCA5037878/258178 ORIG:UZIAS IMPORTACIONES Y EXP ID:21162020004663 PMT
DET:/PAGO FACTURA 1423

04/13/22 WIRE TYPE:BOOK IN DATE:220413 TIME:1056 ET TRN:2022041300310884 SNDR REF:383415690 77,050.00

ORIG:H SERVICES USA GROUP LLC ID:229059386569 PMT DET:H SERVICES USA

04/19/22 WIRE TYPE:WIRE IN DATE: 220419 TIME:1641 ET TRN:2022041900481415 154,210.00

SEQ:041922621569/500797 ORIG:PLUM DOMINICANA, SRL ID:DO57BANS00000000 SND
BK:DEUTSCHE BANK TRUST CO. AMERI ID:0103 PMT DET:OTROS PAGOS //COMPRA SAMSUNG
A03 Y A53

04/19/22 WIRE TYPE:BOOK IN DATE:220419 TIME:1105 ET TRN:2022041900327911 SNDR REF:384143486 72,600.00

ORIG:H SERVICES USA GROUP LLC ID:229059386569 PMT DET:H SERVICES USA

04/19/22 WIRE TYPE:INTL IN DATE:220419 TIME:0854 ET TRN:2022041900270620 44,010.00

SEQ:BHDOLA220026304/114921 ORIG:YATSAQ IMPORTACIONES Y ID:26469210021 PMT
DET:Abono a cuenta p/RFB/Abono a cuenta pendie nte

04/19/22 BKOFAMERICA ATM 04/19 #000006771 DEPOSIT GALLOWAY ROAD MIAMI FL 2,300.00

04/19/22 BKOFAMERICA ATM 04/19 #000008664 DEPOSIT GALLOWAY ROAD MIAMI FL 1,600.00

04/19/22 BKOFAMERICA ATM 04/19 #000008667 DEPOSIT GALLOWAY ROAD MIAMI FL 620.00

04/19/22 BKOFAMERICA ATM 04/19 #000004442 DEPOSIT GALLOWAY ROAD MIAMI FL 200.00
continued on the next page

Page 3 of 12
EVENECELL, CORP ! Account # 8981 2486 8204 ! April 1, 2022 to April 30, 2022

Deposits and other credits - continued

Date Description Amount

04/20/22 WIRE TYPE:INTL IN DATE:220420 TIME:1635 ET TRN:2022042000479815 89,970.00

SEQ:DOO042022985356/118907 ORIG:ORGANIZACION MIGUEL ANDRE ID:3150000000778571
PMT DET: $30.00 FEE DEDUCTAVANCE /RFB/AVANCE

04/21/22 WIRE TYPE:INTL IN DATE:220421 TIME:1423 ET TRN:2022042100451168 38,700.00

SEQ:BHDOLA220027195/171897 ORIG:YATSAQ IMPORTACIONES Y ID:26469210021 PMT
DET:Abono factura pe/RFB/Abono factura pendien te

04/22/22 WIRE TYPE:INTL IN DATE:220422 TIME:1119 ET TRN:2022042200349904 55,000.00

SEQ:DOO042122994325/044840 ORIG:ORGANIZACION MIGUEL ANDRE ID:3150000000778571
PMT DET: $30.00 FEE DEDUCTVARIOS /RFB/VARIOS

04/27/22 WIRE TYPE:WIRE IN DATE: 220427 TIME:1416 ET TRN:2022042700427483 209,705.00

SEQ:042722393864/484471 ORIG:PLUM DOMINICANA, SRL ID:DO57BANS00000000 SND
BK:DEUTSCHE BANK TRUST CO. AMERI ID:0103 PMT DET:OTROS PAGOS //ABONO COMPRA
MOVILES SAMSUNG

04/27/22 WIRE TYPE:INTL IN DATE:220427 TIME:1120 ET TRN:2022042700345309 36,500.00

SEQ:BHDOLA220028547/288330 ORIG:YATSAQ IMPORTACIONES Y ID:26469210021 PMT
DET:Abono factura pe/RFB/Abono factura pendien te

04/29/22 WIRE TYPE:WIRE IN DATE: 220429 TIME:1607 ET TRN:2022042900643038 173,395.00

SEQ:042922540518/658704 ORIG:PLUM DOMINICANA, SRL ID:DO57BANS00000000 SND
BK:DEUTSCHE BANK TRUST CO. AMERI ID:0103 PMT DET:COMPRA EQUIPOS CELULARES

04/29/22 WIRE TYPE:WIRE IN DATE: 220429 TIME:1607 ET TRN:2022042900643024 21,375.00

SEQ:042922540497/658695 ORIG:PLUM DOMINICANA, SRL ID:DO57BANS00000000 SND
BK:DEUTSCHE BANK TRUST CO. AMERI ID:0103 PMT DET:COMPRA EQUIPOS FACTURA NO 99

Total deposits and other credits $1,129,259.00

Withdrawals and other debits

Date Description Amount
04/01/22 Zelle Transfer Conf# l1yvh952z; DANNY -105.00
04/01/22 Zelle Transfer Conf# kpo7vvcpv; BYUNG -336.00
04/01/22 Zelle Transfer Conf# ss7xybiz9; BYUNG -180.00
04/06/22 TRANSFER EVENECELL, CORP:G2 WIRELESS Confirmation# 0128530578 -27,865.00
04/11/22 Zelle Transfer Conf# h238m59tp; DANNY -105.00
04/12/22 TRANSFER EVENECELL, CORP:G2 WIRELESS Confirmation# 0676165607 -11,490.00
04/13/22 WIRE TYPE:BOOK OUT DATE:220413 TIME:1125 ET TRN:2022041300324640 RELATED -76,590.00
REF:383420616 BNF:2R TECH LLC ID:898121399873 PMT DET:PAGO FACTU RA 1065
04/15/22 Zelle Transfer Conf# jyib4aowc; DANNY -105.00
04/19/22 WIRE TYPE:WIRE OUT DATE:220419 TIME:1304 ET TRN:2022041900380562 SERVICE -71,500.00
REF:012258 BNF:DOLPHIN WIRELESS ELECTRONI ID:1100008920484 BNF BK:TRUIST BANK
ID:263191387 PMT DET:384164610 PAY INVICES 6088
04/19/22 Bank of America Credit Card Bill Payment -1,480.70
04/20/22 WIRE TYPE:WIRE OUT DATE:220420 TIME:0446 ET TRN:2022041900526992 SERVICE -101,420.00
REF:003038 BNF:VITEL MOBILE INC ID:30000063469 BNF BK:CITY NA TIONAL BANK OF F
ID:066004367 PMT DET:384225608 PA GO S130885
04/20/22 TRANSFER EVENECELL, CORP:baxcell electronic i Confirmation# 0649241006 -137,000.00
04/22/22 Zelle Transfer Conf# mb4zkt4f2; DANNY -105.00
04/27/22 TRANSFER EVENECELL, CORP:G2 WIRELESS Confirmation# 1709232966 -129,560.00
continued on the next page

Page 4 of 12
 Your checking account
EVENECELL, CORP ! Account # 8981 2486 8204 ! April 1, 2022 to April 30, 2022

Withdrawals and other debits - continued

Date Description Amount
04/28/22 UNITED OF OMAHA DES: INS PREM ID:1H1742APR-22 INDN:LUIS CABRERA CO -200.00
ID:1470322122 PPD
04/29/22 TRANSFER EVENECELL, CORP:baxcell electronic i Confirmation# 0626731284 -157,900.00
Card account # XXXX XXXX XXXX 0523
04/01/22 CHECKCARD 0330 AMERICAN 8004337300 TX 52704872090978000205104 CKCD 3001 -192.85
XXXXXXXXXXXX0523 XXXX XXXX XXXX 0523
04/01/22 CHECKCARD 0331 CANTINA LA VEINTE MIAMI FL 75191162090900014684477 CKCD 5812 -214.00
XXXXXXXXXXXX0523 XXXX XXXX XXXX 0523
04/01/22 CHECKCARD 0331 KFC E320131 MIAMI FL 52704872091400168001174 CKCD 5814 -35.83
XXXXXXXXXXXX0523 XXXX XXXX XXXX 0523
04/01/22 USPS PO 1 5600 04/01 #000651607 PURCHASE USPS PO 1 5600 NW MIAMI FL -9.25
04/01/22 CHECKCARD 0401 WAWA 5357 DORAL FL CKCD 5542 XXXXXXXXXXXX0523 XXXX XXXX -64.07
XXXX 0523
04/04/22 CHECKCARD 0402 SQ *VISIONS BARBE Miami FL 55432862092200981409394 CKCD 7230 -90.00
XXXXXXXXXXXX0523 XXXX XXXX XXXX 0523
04/11/22 CHECKCARD 0408 SYNCB PAYMENT 8005419049 GA 55548072098898991623689 CKCD -115.56
6012 XXXXXXXXXXXX0523 XXXX XXXX XXXX 0523
04/11/22 CHECKCARD 0409 CHEVRON/SUNSHI DORAL FL CKCD 5541 XXXXXXXXXXXX0523 XXXX -40.00
XXXX XXXX 0523
04/11/22 MARSHALLS #789 04/10 #000000879 PURCHASE 11251 NW 12TH ST MIAMI FL -255.67
04/11/22 WM SUPERCENTER 04/10 #000821172 PURCHASE Wal-Mart Super Ce MIAMI (AIRPOR FL -77.86
04/11/22 ALL AUTOTE 04/11 #000540885 PURCHASE 2379 NW 97TH AVE DORAL FL -44.94
04/14/22 CHECKCARD 0413 TEAM TAEKWONDO DORAL FL 55310202104091760000013 CKCD 8299 -318.00
XXXXXXXXXXXX0523 XXXX XXXX XXXX 0523
04/14/22 CHECKCARD 0414 COSTCO GAS #12 MIAMI FL CKCD 5542 XXXXXXXXXXXX0523 XXXX XXXX -69.13
XXXX 0523
04/18/22 CHECKCARD 0415 CHICK-FIL-A #0223 DORAL FL 05140482106710016170331 CKCD 5814 -20.99
XXXXXXXXXXXX0523 XXXX XXXX XXXX 0523
04/18/22 WM SUPERCENTER 04/15 #000310811 PURCHASE Wal-Mart Super Ce MIAMI (AIRPOR FL -89.03
04/18/22 NORDSTROM #077 04/16 #000003980 PURCHASE 19507 BISCAYNE BL AVENTURA FL -383.06
04/18/22 CHECKCARD 0418 TST* BULLA DORAL DORAL FL 02305372108000278619392 CKCD 5812 -205.44
XXXXXXXXXXXX0523 XXXX XXXX XXXX 0523
04/25/22 CHECKCARD 0423 FACEBK 7545QCXJC2 fb.me/ads 15265672113000066277243 -4.39
RECURRING CKCD 7311 XXXXXXXXXXXX0523 XXXX XXXX XXXX 0523
04/25/22 CHECKCARD 0423 GEICO *AUTO 800-841-3000 DC 55432862113200418413279 RECURRING -203.68
CKCD 6300 XXXXXXXXXXXX0523 XXXX XXXX XXXX 0523
Subtotal for card account # XXXX XXXX XXXX 0523 -$2,433.75
Total withdrawals and other debits -$718,375.45

Checks
Date Check # Amount Date Check # Amount
04/19/22 1006 -11,276.00 04/12/22 1085* -22,960.00
04/11/22 1081* -5,000.00 04/26/22 1093* -100.00
04/26/22 1082 -100.00 04/06/22 1101* -20,717.00
continued on the next page

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EVENECELL, CORP ! Account # 8981 2486 8204 ! April 1, 2022 to April 30, 2022

Checks - continued
Date Check # Amount Date Check # Amount
04/29/22 1102 -30,460.00 04/21/22 1114* -16,320.00
04/26/22 1103 -500.00 04/21/22 1116* -14,000.00
04/04/22 1104 -3,100.00 04/22/22 1117 -18,775.00
04/05/22 1105 -1,474.28 04/21/22 1118 -8,135.00
04/05/22 1107* -2,500.00 04/19/22 1119 -18,740.00
04/07/22 1108 -26,784.00 04/22/22 1120 -23,200.00
04/06/22 1109 -3,000.00 04/25/22 1121 -10,640.00
04/07/22 1110 -8,600.00 04/25/22 1122 -11,480.00
04/20/22 1111 -13,000.00 04/29/22 1126* -600.00
04/08/22 1112 -16,030.00 04/29/22 1129* -300.00
Total checks -$287,791.28
Total # of checks 26
* There is a gap in sequential check numbers

Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.

Total for this period Total year-to-date

Total Overdraft fees $0.00 $0.00

Total NSF: Returned Item fees $0.00 $35.00

We want to help you avoid overdraft and returned item fees. Here are a few ways to manage your account and stay on top
of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.

The Monthly Fee on your primary Business Advantage Relationship Banking account was waived for the statement period ending 03/31/22. A
check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$15,000+ combined average monthly balance in linked business accounts has been met

Become a member of Preferred Rewards for Business has not been met

For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please call
1.888.BUSINESS or visit bankofamerica.com/smallbusiness.

Date Transaction description Amount

04/01/22 External transfer fee - Next Day - 03/31/2022 -5.00

04/07/22 External transfer fee - Next Day - 04/06/2022 -5.00

04/13/22 Wire Transfer Fee -30.00

04/13/22 External transfer fee - Next Day - 04/12/2022 -5.00

04/19/22 Wire Transfer Fee -30.00

continued on the next page

Page 6 of 12
 Your checking account
EVENECELL, CORP ! Account # 8981 2486 8204 ! April 1, 2022 to April 30, 2022

Service fees - continued

Date Transaction description Amount

04/20/22 Wire Transfer Fee -30.00

04/21/22 External transfer fee - Next Day - 04/20/2022 -5.00

04/25/22 CHECKCARD 0423 FACEBK 7545QCXJC2 fb.me/ads -0.13

15265672113000066277243 RECURRING CKCD 7311 XXXXXXXXXXXX0523
INTERNATIONAL TRANSACTION FEE

04/28/22 External transfer fee - Next Day - 04/27/2022 -5.00

Total service fees -$115.13

Note your Ending Balance already reflects the subtraction of Service Fees.

Daily ledger balances

Date Balance ($) Date Balance($) Date Balance ($)

04/01 133.56 04/12 1,903.25 04/21 12,410.90

04/04 7,593.56 04/13 2,328.25 04/22 25,330.90
04/05 3,619.28 04/14 1,941.12 04/25 3,002.70
04/06 45,436.28 04/15 1,836.12 04/26 2,302.70
04/07 10,047.28 04/18 1,137.60 04/27 118,947.70
04/08 23,992.28 04/19 173,650.90 04/28 118,742.70
04/11 18,353.25 04/20 12,170.90 04/29 124,252.70

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EVENECELL, CORP ! Account # 8981 2486 8204 ! April 1, 2022 to April 30, 2022

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EVENECELL, CORP ! Account # 8981 2486 8204 ! April 1, 2022 to April 30, 2022

Check images
Account number: 8981 2486 8204
Check number: 1006 ! Amount: $11,276.00 Check number: 1081 ! Amount: $5,000.00

Check number: 1082 ! Amount: $100.00 Check number: 1085 ! Amount: $22,960.00

Check number: 1093 ! Amount: $100.00 Check number: 1101 ! Amount: $20,717.00

Check number: 1102 ! Amount: $30,460.00 Check number: 1103 ! Amount: $500.00

Check number: 1104 ! Amount: $3,100.00 Check number: 1105 ! Amount: $1,474.28

continued on the next page

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EVENECELL, CORP ! Account # 8981 2486 8204 ! April 1, 2022 to April 30, 2022

Check images - continued

Account number: 8981 2486 8204
Check number: 1107 ! Amount: $2,500.00 Check number: 1108 ! Amount: $26,784.00

Check number: 1109 ! Amount: $3,000.00 Check number: 1110 ! Amount: $8,600.00

Check number: 1111 ! Amount: $13,000.00 Check number: 1112 ! Amount: $16,030.00

Check number: 1114 ! Amount: $16,320.00 Check number: 1116 ! Amount: $14,000.00

Check number: 1117 ! Amount: $18,775.00 Check number: 1118 ! Amount: $8,135.00

continued on the next page

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EVENECELL, CORP ! Account # 8981 2486 8204 ! April 1, 2022 to April 30, 2022

Check images - continued

Account number: 8981 2486 8204
Check number: 1119 ! Amount: $18,740.00 Check number: 1120 ! Amount: $23,200.00

Check number: 1121 ! Amount: $10,640.00 Check number: 1122 ! Amount: $11,480.00

Check number: 1126 ! Amount: $600.00 Check number: 1129 ! Amount: $300.00

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EVENECELL, CORP ! Account # 8981 2486 8204 ! April 1, 2022 to April 30, 2022

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