P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.BUSINESS (1.888.287.4637)

bankofamerica.com
MOBILE KEY SOLUTIONS LLC
Bank of America, N.A.
11155 BRADD AVE
P.O. Box 25118
JACKSONVILLE, FL 32219-2103 Tampa, FL 33622-5118

Your Business Advantage Fundamentals™ Banking

for March 1, 2025 to March 31, 2025 Account number: 8981 5831 3262
MOBILE KEY SOLUTIONS LLC

Account summary
Beginning balance on March 1, 2025 $19,457.64 # of deposits/credits: 6
Deposits and other credits 5,876.35 # of withdrawals/debits: 59
Withdrawals and other debits -5,310.09 # of items-previous cycle¹: 0
Checks -0.00 # of days in cycle: 31
Service fees -2.50 Average ledger balance: $601.19
Ending balance on March 31, 2025 $20,021.36 ¹Includes checks paid, deposited items and other debits

PULL: E CYCLE: 65 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 5

 Your checking account
MOBILE KEY SOLUTIONS LLC ! Account # 8981 5831 3262 ! March 1, 2025 to March 31, 2025

Deposits and other credits

Date Description Amount

03/03/25 Online Banking transfer from SAV 3288 Confirmation# 7397487088 60.00
03/04/25 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 03-03) 254.90
03/07/25 CASH APP*TODD 03/07 #000256788 PMNT RCVD CASH APP*TODD VAT Oakland CA 40.07
03/10/25 CASH APP*TODD 03/10 #000674688 PMNT RCVD CASH APP*TODD VAT Oakland CA 3.69
03/25/25 Counter Credit 5,400.00
03/31/25 PURCHASE REFUND 0329 eBay O*02-12897-1 8004563229 CA 15270215088000383346061 117.69
CKCD 5311 XXXXXXXXXXXX8963

Total deposits and other credits $5,876.35

Withdrawals and other debits

Date Description Amount
03/03/25 Online Banking transfer to SAV 3288 Confirmation# 7996387932 -60.00
03/03/25 M MERCHANT DES:MERCH FEES ID:554630119817230 INDN:MOBILE KEY SOLUTIONS CO -254.90
ID:1320351930 CCD
03/26/25 Zelle payment to Bill Wilson for "1647 Valencia Dr"; Conf# wy8sp6r7p -700.00
03/26/25 Funguy pest insp DES:SQ250326 ID:T3GT0QKXV9M1PSE INDN:Kyle Mullen CO -156.00
ID:JXXXXXXXXX WEB
03/31/25 Zelle payment to shah bhatti Conf# v6qfvk3ae -70.00
Card account # XXXX XXXX XXXX 2671
03/03/25 CHECKCARD 0301 WALGREENS #3746 JACKSONVILLE FL 05436845061000313780295 CKCD -0.48
5912 XXXXXXXXXXXX2671 XXXX XXXX XXXX 2671
03/03/25 CHECKCARD 0302 SUNRISE FOOD MART JACKSONVILLE FL 55436875062120628134920 CKCD -6.44
5499 XXXXXXXXXXXX2671 XXXX XXXX XXXX 2671
03/03/25 GA000000 03/02 #000919950 WITHDRWL GATE STORE #-A000 JACKSONVILLE FL -83.00
03/04/25 CHECKCARD 0304 MC Hotel Network EasySavings NY 05587455063000000533653 CKCD 6532 -4.00
XXXXXXXXXXXX2671 XXXX XXXX XXXX 2671
03/05/25 CHECKCARD 0303 CIRCLE K # 21287 JACKSONVILLE FL 55432865064202908397071 CKCD -6.67
5499 XXXXXXXXXXXX2671 XXXX XXXX XXXX 2671
03/07/25 CHECKCARD 0307 ABT*SUPERACE UPDF 85234264029 00 02691785066910040000470 CKCD -39.99
7372 XXXXXXXXXXXX2671 XXXX XXXX XXXX 2671
continued on the next page

Account security you can see

Check your security meter level and watch it rise as you take
action to help protect against fraud. See it in the Mobile Banking app
and Online Banking.
To learn more, visit bofa.com/SecurityCenter or scan this code.
When you use the QRC feature, certain information is collected from your mobile device for
business purposes. Mobile Banking requires that you download the Mobile Banking app and is
only available for select mobile devices. Message and data rates may apply.

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MOBILE KEY SOLUTIONS LLC ! Account # 8981 5831 3262 ! March 1, 2025 to March 31, 2025

Withdrawals and other debits - continued

Date Description Amount
03/10/25 CHECKCARD 0309 GATE #1168 JACKSONVILLE FL 51742955069058945269204 CKCD 5541 -5.00
XXXXXXXXXXXX2671 XXXX XXXX XXXX 2671
03/26/25 MOBILE PURCHASE 0325 VALUEPAWNJEWELRY JACKSONVILLE FL -314.50
03/26/25 PMNT SENT 0325 CASH APP*TODD VAT 8009691940 CA 07615555084182269573226 CKCD -25.00
4829 XXXXXXXXXXXX2671 XXXX XXXX XXXX 2671
03/26/25 PMNT SENT 0325 CASH APP*TODD VAT 8009691940 CA 07615555084182269396859 CKCD -100.00
4829 XXXXXXXXXXXX2671 XXXX XXXX XXXX 2671
03/26/25 MOBILE PURCHASE 0325 GATE #1168 JACKSONVILLE FL -13.52
03/26/25 MOBILE PURCHASE 0325 GOLDEN OX LIQUORS JACKSONVILLE FL -10.74
03/26/25 PMNT SENT 0325 CASH APP*TODD VAT 8009691940 CA 07615555084182279727465 CKCD -165.00
4829 XXXXXXXXXXXX2671 XXXX XXXX XXXX 2671
03/26/25 MOBILE PURCHASE 0325 VALUEPAWNJEWELRY JACKSONVILLE FL -168.75
03/26/25 MOBILE PURCHASE 0325 MCDONALD'S F31930 JACKSONVILLE FL -2.47
03/26/25 PMNT SENT 0325 CASH APP*TODD VAT 8009691940 CA 07615555084182283903334 CKCD -100.00
4829 XXXXXXXXXXXX2671 XXXX XXXX XXXX 2671
03/26/25 PMNT SENT 0326 CASH APP*TODD VAT 8009691940 CA 07615555085182293043294 CKCD -50.00
4829 XXXXXXXXXXXX2671 XXXX XXXX XXXX 2671
Subtotal for card account # XXXX XXXX XXXX 2671 -$1,095.56
Card account # XXXX XXXX XXXX 8963
03/26/25 PURCHASE 0326 VZWRLSS*MY VZ VE 8009220204 FL -46.92
03/27/25 PURCHASE 0326 AMERIMAC APPRAISA 8772415144 OH -630.00
03/27/25 MOBILE PURCHASE 0326 Subway 50108 Jacksonville FL -32.49
03/27/25 PURCHASE 0327 AMAZON MKTPL*5Z8I 8662161072 WA -68.42
03/27/25 MOBILE PURCHASE 0326 GATE #1168 JACKSONVILLE FL -10.38
03/27/25 PURCHASE 0327 AMAZON MKTPL*T93B 8662161072 WA -13.96
03/27/25 MOBILE PURCHASE 0326 ADVANCE AUTO PART JACKSONVILLE FL -104.77
03/27/25 MOBILE PURCHASE 0326 CTLP*Duckys PONTEVEDRABEAFL -5.00
03/27/25 PMNT SENT 0327 CASH APP*TODD VAT 8009691940 CA -100.00
03/27/25 MOBILE PURCHASE 0326 DOLLAR-GENERAL #7 JACKSONVILLE FL -76.93
03/28/25 PMNT SENT 0327 CASH APP*TODD VAT 8009691940 CA -100.00
03/28/25 MOBILE PURCHASE 0327 GOLDEN OX LIQUORS JACKSONVILLE FL -14.05
03/28/25 PMNT SENT 0327 CASH APP*TODD VAT 8009691940 CA -200.00
03/28/25 PMNT SENT 0328 CASH APP*TODD VAT 8009691940 CA -100.00
03/31/25 MOBILE PURCHASE 0327 7-ELEVEN 35890 JACKSONVILLE FL -14.73
03/31/25 PMNT SENT 0328 CASH APP*TODD VAT 8009691940 CA -100.00
03/31/25 MOBILE PURCHASE 0328 AMOCO#1919299SRF JACKSONVILLE FL -5.69
03/31/25 MOBILE PURCHASE 0328 AMOCO#1919299SRF JACKSONVILLE FL -1.25
03/31/25 PMNT SENT 0328 CASH APP*TODD VAT 8009691940 CA -100.00
03/31/25 MOBILE PURCHASE 0328 AMOCO#1919299SRF JACKSONVILLE FL -7.89
03/31/25 MOBILE PURCHASE 0328 OCEANWAY LIQUOR JACKSONVILLE FL -13.74
03/31/25 MOBILE PURCHASE 0328 OCEANWAY HARDWARE JACKSONVILLE FL -35.43
03/31/25 PURCHASE 0328 eBay O*02-12897-1 8004563229 CA -117.69
03/31/25 MOBILE PURCHASE 0328 BURGER KING #2740 JACKSONVILLE FL -9.99
03/31/25 PMNT SENT 0329 CASH APP*TODD VAT 8009691940 CA -50.00
03/31/25 PMNT SENT 0329 CASH APP*TODD VAT 8009691940 CA -100.00
03/31/25 MOBILE PURCHASE 0328 ROSS STORES #891 JACKSONVILLE FL -221.31
continued on the next page

Page 3 of 5
 Your checking account
MOBILE KEY SOLUTIONS LLC ! Account # 8981 5831 3262 ! March 1, 2025 to March 31, 2025

Withdrawals and other debits - continued

Date Description Amount
03/31/25 PMNT SENT 0329 CASH APP*TODD VAT 8009691940 CA -200.00
03/31/25 MOBILE PURCHASE 0329 OCEANWAY LIQUOR JACKSONVILLE FL -8.36
03/31/25 MOBILE PURCHASE 0329 JIMMY JOHNS - 176 JACKSONVILLE FL -21.48
03/31/25 PURCHASE 0330 eBay O*09-12892-7 8004563229 CA -99.10
03/31/25 PMNT SENT 0330 CASH APP*TODD VAT 8009691940 CA -50.00
03/31/25 PMNT SENT 0330 CASH APP*TODD VAT 8009691940 CA -100.00
03/31/25 MOBILE PURCHASE 0330 GOLDEN OX LIQUORS JACKSONVILLE FL -14.05
03/31/25 PMNT SENT 0330 CASH APP*TODD VAT 8009691940 CA -100.00
03/31/25 PMNT SENT 0330 CASH APP*TODD VAT 8009691940 CA -100.00
Subtotal for card account # XXXX XXXX XXXX 8963 -$2,973.63
Total withdrawals and other debits -$5,310.09

Service fees
Date Transaction description Amount

03/03/25 GA000000 03/02 #000919950 WITHDRWL GATE STORE #-A000 -2.50

JACKSONVILLE FL FEE CKCD XXXXXXXXXXXX2671

Total service fees -$2.50

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

Page 4 of 5
MOBILE KEY SOLUTIONS LLC ! Account # 8981 5831 3262 ! March 1, 2025 to March 31, 2025

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.

© 2025 Bank of America Corporation

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