P.O.
Box 15284 Customer service information
Wilmington, DE 21850
Customer service: 1.800.432.1000
TDD/TTY users only: 1.800.288.4408
MK ROOFING LIMITED LIABILITY COMPANY En Español: 1.800.688.6086
14885 LITTLEFIELD ST
bankofamerica.com
DETROIT, MI 48227-3655
Bank of America, N.A.
P.O. Box 25018
Tampa, FL 33622-5018
Your Adv Plus Banking
Account number: 3750 2160
for Mar 01, 2021 to Mar 30, 2021 9319
MK ROOFING LIMITED LIABILITY COMPANY
Account summary
Beginning balance on Mar 01, 2021 $23,656.76
Deposits and other additions 6,651.03
ATM and debit card subtractions -1,939.26
Other subtractions -0.00
Checks -0.00
Service fees -0.00
Ending balance on Mar 30, 2021 $28,368.53
PULL: B CYCLE: 10 SPEC: 0DELIVERY: P TYPE:IMAGE: A BC: KAN
Page 1 of 4
MK ROOFING LIMITED LIABILITY COMPANY
! Account # 3750 2160 9319! Mar 01, 2021 to Mar 30, 2021
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.
© 2021 Bank of America Corporation
Page 2 of 4
MK ROOFING LIMITED LIABILITY COMPANY
! Account # 3750 2160 9319! Mar 01, 2021 to Mar 30, 2021
Deposits and other additions
Date Description Amount
03/22/21 ATTN DEPOSIT PAYROLL FROM AMAZON.COM SERVICES LLC 3,356.03
ID:1430813703 PPD
03/03/21 ATTN DEPOSIT PAYROLL FROM AMAZON.COM SERVICES LLC 3,294.97
ID:1430813703 PPD
Total deposits and other additions $6,651.03
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
03/15/21 WAL-MART #0010 01/15 #000965200 PURCHASE 7207 NORTH M-1 HW GLADSTONE MO -105.05
03/20/21 CHECKCARD 0010 WM SUPERCENTER KANSAS CITY MO -22.63
03/22/21 CHECKCARD 0011 ELITE CUISINE MCC KANSAS CITY MO 55444369325091325000820 -2.09
03/22/21 WAL-MART #0010 01/22 #000470100 PURCHASE 7207 NORTH M-1 HW GLADSTONE MO -14.69
03/25/21 DOLLAR TREE 01/23 #000017581 PURCHASE 5524 NE ANTIOCH R KANSAS CITY MO -7.50
03/25/21 CHECKCARD 0015 WM SUPERCENTER GLADSTONE MO -9.28
03/26/21 CHECKCARD 0015 ELITE CUISINE MCC KANSAS CITY MO 55444369329091329000707 -2.09
03/26/21 CHECKCARD 0015 SUBWAY 033 KANSAS CITY MO 15410219330255234728536 -4.85
03/26/21 CHECKCARD 0019 WAL Wal-Mart S GLADSTONE MO -14.36
03/03/21 CHECKCARD 0130 SUBWAY 033 KANSAS CITY MO 15410219334255000026749 -6.78
03/27/21 CHECKCARD 0101 WAL-MART #0010 GLADSTONE MO -47.39
03/27/21 CHECKCARD 0102 SHELL SERVICE KANSAS CITY MO -21.94
03/27/21 CHECKCARD 0102 GLOBAL PRODUCE MA KANSAS CITY MO 75428179336756800047227 -7.24
03/28/21 CHECKCARD 0102 CRISTINA`S PRODUC KANSAS CITY MO 85219179336980001508615 -6.24
03/29/21 CHECKCARD 0103 HABASHI HOUSE KANSAS CITY MO -1.68
continued on the next page
Page 3 of 4
MK ROOFING LIMITED LIABILITY COMPANY
! Account # 3750 2160 9319! Mar 01, 2021 to Mar 30, 2021
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
ID:XXXXXXXXX INDN:KLEIN
03/09/21 Croton Park Wes DES: Payment ESTIME CO -1,400.00
ID:1841393599
ID:XXXXXXXXX INDN:KLEIN
03/09/21 PYR-PayYourRent DES:Payment ESTIME CO -2.00
ID:1841393599
03/09/21 CHECKCARD 0309 SHELL SERVICE KANSAS CITY MO -20.51
03/10/21 WAL Wal-Mart S 03/01 #000077697 PURCHASE 0010 WAL-SAMS -109.60
03/13/21 CHECKCARD 0303 HABASHI HOUSE KANSAS CITY MO -23.35
03/16/21 CHECKCARD 0303 GLOBAL PRODUCE MA KANSAS CITY MO 75428179347823600159144 -5.69
03/16/21 WM SUPERCENTER 03/14 #000292293 PURCHASE Wal-Mart Store -104.30
Total ATM and debit card subtractions -$1,939.26
Page 4 of 4
