Preview
FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021
NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021
HiBI
FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021
NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021
BA NK OF AM E RIC A Ý custoniersemice e:æ=
www.bankofamerica.com
1.800.421.2110
TTY: L800.346.3178
P.O.BoX1s284
Mallbillinginquiries
to:
DE19850
WILMNGTON,
Bank of America
P.O.Bax 982234
El PasoTX 79998-2234
Mallpayment to:
Bank of America
P.O.Box 15019
Wilmington DE 19886-5019
JOHN M CONNOLLY
PO BOX 79
BALDWIN PLACE NY 10505-0079
August 15 - September 14, 2020
Account# 1332
Account Summary Payment information
Previous Balance $3,925.96 New Balance Total $3,994.01
Payments and Other Credits $0.00 Current Payment Due $107.00
Purchases and Adjustments $0.00 Past Due Amount $897.00
Fees Charged $0.00
Total Minimurn Payment Due $1.004.00
Interest Charged $68.05
Payment Due Date 10/11/2020
Late Payment Warning: If we do notreceiveyour TotalMinimum
New Balance Total $3,994.01
Payment by thedate listedabove,you rnayhave to pay a late fee
ofup to
TotalCredit Line $3,500.00 $39.00 and yourAPRs may be increasedup to thePenaltyAPR of29.99%.
TotalCredit Available $0.00 Total Minimum Payment Warning: If youmake only theTotalMinimum
Cash Credit Line $300.00 Payment eachperiod,you willpay more in interest
and take
it will you
Portion ofCreditAvailable longerto pay offyour balance.For example:
forCash $0.00
If youmake no additional You willpayoffthe And you will
end up
Statement ClosingDate 09/14/2020
charges usingthiscard balance shown on this . payingan estirnated
Days in Billing
Cycle 31
. andeach month you pay statement In about . total
of
Only theTotal 15 years $8,157.00
Minimum Payment
Ifyou would likeinformation about credit counseling services,call
866.300.5238.
BANK OF AMERICA Account Number: 1332
P.O. BOX 15019 ---- ....
WILMINGTON DE 19886-5019 New Balance Total $3.994.01
Total MinimumPayment Due $1,004.00
Payment Due Date 10/11/2020
. . . . .
JOHN M CONNOLLY Enter payment amount $
PO BOX 79
BALDWIN PLACE NY 1050S-0079
for changeof ad&ess/phone number, see reverseside.
Makefour paymentonline at www,bankofamerica.comor
Mall thIscouponalong with your checkpayableto: Bankof Arnerica
FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021
NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021
JOHN M CONNOLLY I Account # 1332 August 15 + September 14, 2020
______._____________ ..__-. ___..........___ ______.__ _..._.______________..._..
o04-coo- coo - G
IMPORTANT INFORMATION ABOUT THIS ACCOUNT
PAYlNG INTEREST - We will not charge interest on Purchaseson the next
CALCULATION OF BALANCES SUBJECT TO INTEREST RATE
statementif you pay the New Balance Total in full by the Payment Due Date,
Average Daily Balance Method (including new Purchases):We calculate
and you had paid in full by the previous Payment Due Date. We will begin Rate for Purchasesand for each
separate Balances Subject to an Interest
an Balance Transfers and CashAdvances an the transaction
charging interest Introductory or Promotional Offer balance consisting of Purchases.We do this
date. by·
(1) calculating a daily balance for each day in the billing cycle;(2) adding all
TOTAL INTEREST CHARGE COMPUTATION - Interest
Chargesaccrue and the daily balances together; and (3) dividing the sum of the daily balances by
are compounded on a daily basis. To determine the Interest
Charges, we the number of days in the billing cycle.
each Balance Subject to interest
multiply To calculate the daily balance for each day in this statement's billing cycle, we:
Rate by its applicable Daily Periodic
Rate and that result is multiplied (1) take the beginning balance; (2) add an amount equal to the applicable Daily
by the number of days in the billing cycle, To
determinethe total Periodic Rate multiplied
Interest Charge for the billing cycle, we add the Periodic by the previous day's daily balance; (3) add new
Purchases,new Account Fees, and new Transaction Fees; and (4) subtract
Rate laterest Charges together. A Daily Periodic Rate Is calculated by dividing
an Annual Percentage Rate by 365. applicable payments and credits. If any daily balance is less than zero we treat
HOW WE ALLOCATE YOUR PAYMENTS - Payments are allocated to it as zero.
posted balances. If your account has balances with different
APRs,we will Average Balance Method (including new Balance Transfers and new Cash
Advances]: We calculate separate Balances Subject to an Interest Rate for
allocate the amount of your payment equal to the Total Minimum Payment Due
to the lowest APRbalances first this
(including transactions made after Balance Transfers. Cash Advances, and for each Introductory or Promotional
statement). Offer balance consisting of Balance Transfers or Cash Advances.We do this by-
Payment amounts in excess of your Total Minimum Payment Due
{1) calculating a daily balance for each day in this statement's billing cycle; (2)
will be applied to balances with higher APRsbefore balances with lower APRs.
IMPORTANT INFORMATION ABOUT PAYMENTS BY PHONE - When calculating a daily balance for each day prior to this statement's bining cycle
balance" -
that had a "Pre-Cycle
using the optional Pay-by-Phone service, you authorize us to initiate
an a Pre-Cycle balance is a BalanceTransfer or a
electronic payment from your account at the financial institutionCashAdvance with a transaction date prior to this statement's billing cycle but
you designate.
with a posting date within this statement's
You must authorize the amount and timing of each payment. For your billing cycle; (3) addingall the daily
we will ask for security information.
protection, balances together; and (4) dividing the sum of the daily balancesby the number
A fee may apply for expedited
of days in this statement's
service. To cancel, call us before the scheduled payrnent date. Same-day billing cycle.
payments cannot be edited or canceled. To calculate the dalfy balance for each day in this statement's billing cycle, we:
YOUR CREDIT LINES - The Total Credit Line is the amount of credit(1) take the beginning balance; (2) add an amount equal to the applicable Daily
Periodic Rate multiplied
available for the account; however, only a portion of that is available for Bank by the previous day's daily balance; (3) add new
Balance Transfers, new Cash Advances and Transaction Fees; and (4) subtract
Cash Advances.The Cash Credit Une is that amount you have available for
applicable payments and credits. If any daily balance is iess than zero we treat
Bank Cash Advances. Generally, Bank Cash Advances consist of ATM Cash
it as zero.
Advances, Over the Counter (OTC) Cash Advances. Same-Day Online Cash
Protection Cash Advances, Cash Equivalents, and
Advances, Overdraft To calculate a daily balance for each day prior to this statement's billing cycle
applicable transaction fees, that had a Pre-Cycle balance: ('i) we take the beginning balanceattributable
MISCELLANEOUS - Promotional Rate End Date: This date is based on a
solely to Pre-Cycle balance (which will be zero an the transaction date of the
future statement first
Pre-Cycle balance); (2) add an amount equal to the applicable Daily
closing date. if you change your payrnent due date. this date
Periodic Rate multiplied
could change. The New Balance Total which appears on this statement
is not a by the previous day's daily balance: (3) andadd only
payoff amount and may be subject to additional interest the applicable Pre-Cycle balances and their related Transaction Fees.We
charges when you pay
in full after your statement exclude from this calculation all transactions posted in previous billing cycles.
closing date. Please contact the customer service
number located on the front for a pay-off
of this statement amount. Virtual
cards are the digital
form of your eligible physical credit cards stored within a
digital wallet. For the complete terms and conditions of your account, consult your Credit
Card Agreement. This account is issued and administered by Bankof America.
© 2020 Bank of America Corporation Bank of America is a registered trademark of Bank of America Corporation.
PAYMENTS - Wecredit malledpaymentsasof thedate received,if the paymentls: (1) receivedby 5 p.m.localtime at the addressshownon the remittanceportionof your
monthlystatement:(2) paidwith a checkdrawnin U.S.dollarson a U.S.financialinstitutionor a U.S.dollarmoneyorder:and (3) sentin the retum envelopewith onlytheremittance
portionof yourstatementaccompanyinglt. Paymentsreceivedby mail after 5 p.m.localtime at the remittanceaddresson anyday(nduding the PaymentDueDate,butthatotherwise
meet the aboverequirements,will becreditedasof thenext day.Paymentsmadeonlineor by phonewill be creditedasof the date of receiptif made by S p.m.CentralCreditfor any
otherpaymentsmay bedelayedup to five days. Cashpaymentsmadewith our tellerswill only beacceptedwith a valididentification(ID).
Nopaymentshalloperateas anaccordandsatisfactionwithout the priorwritten approvalof oneof ourSeniorOfficers.
Weprocessmostpaymentcheckselectronicallyby usingthe informationfoundon yourcheckEachcheckauthorizesus to createa one-timeelectronicfundstransfer(orprocessit asa
checkor paperdraft). Fundsmay bewithdrawnfrom youraccountas soonas the sameday we receiveyourpaymentChecksarenot retumed to you.
If youhaveauthorizedus to payyour credit cardbill autornaticallyfrom yoursavingsor checkingaccountwith us,you can stop the paymenton any amountyouthinkiswrong.To stop
payment,yourletter must reachusat leastthreebusinessdaysbeforethe automaticpaymentis scheduledto occur.
Change of Addrc=/Ph=e nurnber:Onlineat www.bankofamerica.com
Please do not addany written
communication in this
space.
AB
FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021
NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021
JOHN M CONNOLLY | Account # 1332 I August 15 - September 14, 2020
___._____...--..___..__..._ .--. ___..______.____. ..__....._____.......___.____............-._.._____.--__.--.-.-...
Transactions
TransactionPosting Reference Account
Date Date Description Number Number Amount Total
InterestCharged
09/14 09/14 INTEREST CHARGEDON PURCHA5ES 68.05
09/14 09/14 INTEREST CHARGEDON BALANCE TRANSFERS 0.00
09/14 09/14 INTEREST CHARGEDON DIR DEP&CHKCASHADV 0.00
09/14 09/14 INTEREST CHARGEDON BANK CASH ADVANCES 0.00
TOTAL INTEREST CHARGED FOR THIS PERIOD $68.05
Totalfees charged in 2020 $223.00
Totalinterest charged In 2020 $561.87
interest Charge Calculation
Your AnnualPercentage Rate (APR) is the annual interest rate on your account.
Annual ins:"
Type of Promotional 'nnM Balance Interest
Balance Percentage Transaction Offer ID Rate End Subjectto Charges by
Rate Type Date Interest Transaction
Rate Type
Purchases 20.24%V $ 3,958.79 $ 68.05
BalanceTransfers 20.24%V $ 0.00 $ 0.00
DirectDeposit and Check Cash 20.24%V $ 0.00 $ 0.00
Advances
Bank Cash Advances 24.99%V $ 0.00 $ 0.00
APRType Definitions Rate Type: V- Variable Rate (rate may vary)
Daily Interest
Important Messages
You'rea valued customer and we want youto know that we haven'treceived your currentpayment due. Pleasesend your payrnentdue
today.ifyou've alreadymailed you.
It, thank
Your statement balance exceeds the TotalCreditLine.To ensure uninterrupted useof youraccount, pleasemake a payment to bring
your
balance under theTotal CreditUne. There is no feeforbeing over yourTotal CreditLine.
When thisstatement was created,the account'sCreditUne was in a restricted
statusand not available
for use.
Page3 of 4
FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021
NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021
JOHN M CONNOLLY | Account # 1332 | August 15 - September 14, 2020
. . . . ..
Your Reward Summary
Make the most of your
.00 Base Cash Back Earned
rewards program today!
.00 Total Cash Back Available
Let's
rally
to make a difference.
Supportyour team and a great
cause withplayer-inspired
shirts. *
And your team's at bankofamerica.com/rally.
shirt
30 players. 30 designs. 1 great cause.
!© 2020MLB
Purchases must be made no later than November 30. 2020, Officially licensedproduct of
MLB PlayersIric.
subject to temis and conditions. at bankofamerica.com/rally ssu.n2ü·ao.u I 3mss;
Page4 of 4
FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021
NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021
DDI L
I
E S
Preview
FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021 NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021 HiBI FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021 NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021 BA NK OF AM E RIC A Ý custoniersemice e:æ= www.bankofamerica.com 1.800.421.2110 TTY: L800.346.3178 P.O.BoX1s284 Mallbillinginquiries to: DE19850 WILMNGTON, Bank of America P.O.Bax 982234 El PasoTX 79998-2234 Mallpayment to: Bank of America P.O.Box 15019 Wilmington DE 19886-5019 JOHN M CONNOLLY PO BOX 79 BALDWIN PLACE NY 10505-0079 August 15 - September 14, 2020 Account# 1332 Account Summary Payment information Previous Balance $3,925.96 New Balance Total $3,994.01 Payments and Other Credits $0.00 Current Payment Due $107.00 Purchases and Adjustments $0.00 Past Due Amount $897.00 Fees Charged $0.00 Total Minimurn Payment Due $1.004.00 Interest Charged $68.05 Payment Due Date 10/11/2020 Late Payment Warning: If we do notreceiveyour TotalMinimum New Balance Total $3,994.01 Payment by thedate listedabove,you rnayhave to pay a late fee ofup to TotalCredit Line $3,500.00 $39.00 and yourAPRs may be increasedup to thePenaltyAPR of29.99%. TotalCredit Available $0.00 Total Minimum Payment Warning: If youmake only theTotalMinimum Cash Credit Line $300.00 Payment eachperiod,you willpay more in interest and take it will you Portion ofCreditAvailable longerto pay offyour balance.For example: forCash $0.00 If youmake no additional You willpayoffthe And you will end up Statement ClosingDate 09/14/2020 charges usingthiscard balance shown on this . payingan estirnated Days in Billing Cycle 31 . andeach month you pay statement In about . total of Only theTotal 15 years $8,157.00 Minimum Payment Ifyou would likeinformation about credit counseling services,call 866.300.5238. BANK OF AMERICA Account Number: 1332 P.O. BOX 15019 ---- .... WILMINGTON DE 19886-5019 New Balance Total $3.994.01 Total MinimumPayment Due $1,004.00 Payment Due Date 10/11/2020 . . . . . JOHN M CONNOLLY Enter payment amount $ PO BOX 79 BALDWIN PLACE NY 1050S-0079 for changeof ad&ess/phone number, see reverseside. Makefour paymentonline at www,bankofamerica.comor Mall thIscouponalong with your checkpayableto: Bankof Arnerica FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021 NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021 JOHN M CONNOLLY I Account # 1332 August 15 + September 14, 2020 ______._____________ ..__-. ___..........___ ______.__ _..._.______________..._.. o04-coo- coo - G IMPORTANT INFORMATION ABOUT THIS ACCOUNT PAYlNG INTEREST - We will not charge interest on Purchaseson the next CALCULATION OF BALANCES SUBJECT TO INTEREST RATE statementif you pay the New Balance Total in full by the Payment Due Date, Average Daily Balance Method (including new Purchases):We calculate and you had paid in full by the previous Payment Due Date. We will begin Rate for Purchasesand for each separate Balances Subject to an Interest an Balance Transfers and CashAdvances an the transaction charging interest Introductory or Promotional Offer balance consisting of Purchases.We do this date. by· (1) calculating a daily balance for each day in the billing cycle;(2) adding all TOTAL INTEREST CHARGE COMPUTATION - Interest Chargesaccrue and the daily balances together; and (3) dividing the sum of the daily balances by are compounded on a daily basis. To determine the Interest Charges, we the number of days in the billing cycle. each Balance Subject to interest multiply To calculate the daily balance for each day in this statement's billing cycle, we: Rate by its applicable Daily Periodic Rate and that result is multiplied (1) take the beginning balance; (2) add an amount equal to the applicable Daily by the number of days in the billing cycle, To determinethe total Periodic Rate multiplied Interest Charge for the billing cycle, we add the Periodic by the previous day's daily balance; (3) add new Purchases,new Account Fees, and new Transaction Fees; and (4) subtract Rate laterest Charges together. A Daily Periodic Rate Is calculated by dividing an Annual Percentage Rate by 365. applicable payments and credits. If any daily balance is less than zero we treat HOW WE ALLOCATE YOUR PAYMENTS - Payments are allocated to it as zero. posted balances. If your account has balances with different APRs,we will Average Balance Method (including new Balance Transfers and new Cash Advances]: We calculate separate Balances Subject to an Interest Rate for allocate the amount of your payment equal to the Total Minimum Payment Due to the lowest APRbalances first this (including transactions made after Balance Transfers. Cash Advances, and for each Introductory or Promotional statement). Offer balance consisting of Balance Transfers or Cash Advances.We do this by- Payment amounts in excess of your Total Minimum Payment Due {1) calculating a daily balance for each day in this statement's billing cycle; (2) will be applied to balances with higher APRsbefore balances with lower APRs. IMPORTANT INFORMATION ABOUT PAYMENTS BY PHONE - When calculating a daily balance for each day prior to this statement's bining cycle balance" - that had a "Pre-Cycle using the optional Pay-by-Phone service, you authorize us to initiate an a Pre-Cycle balance is a BalanceTransfer or a electronic payment from your account at the financial institutionCashAdvance with a transaction date prior to this statement's billing cycle but you designate. with a posting date within this statement's You must authorize the amount and timing of each payment. For your billing cycle; (3) addingall the daily we will ask for security information. protection, balances together; and (4) dividing the sum of the daily balancesby the number A fee may apply for expedited of days in this statement's service. To cancel, call us before the scheduled payrnent date. Same-day billing cycle. payments cannot be edited or canceled. To calculate the dalfy balance for each day in this statement's billing cycle, we: YOUR CREDIT LINES - The Total Credit Line is the amount of credit(1) take the beginning balance; (2) add an amount equal to the applicable Daily Periodic Rate multiplied available for the account; however, only a portion of that is available for Bank by the previous day's daily balance; (3) add new Balance Transfers, new Cash Advances and Transaction Fees; and (4) subtract Cash Advances.The Cash Credit Une is that amount you have available for applicable payments and credits. If any daily balance is iess than zero we treat Bank Cash Advances. Generally, Bank Cash Advances consist of ATM Cash it as zero. Advances, Over the Counter (OTC) Cash Advances. Same-Day Online Cash Protection Cash Advances, Cash Equivalents, and Advances, Overdraft To calculate a daily balance for each day prior to this statement's billing cycle applicable transaction fees, that had a Pre-Cycle balance: ('i) we take the beginning balanceattributable MISCELLANEOUS - Promotional Rate End Date: This date is based on a solely to Pre-Cycle balance (which will be zero an the transaction date of the future statement first Pre-Cycle balance); (2) add an amount equal to the applicable Daily closing date. if you change your payrnent due date. this date Periodic Rate multiplied could change. The New Balance Total which appears on this statement is not a by the previous day's daily balance: (3) andadd only payoff amount and may be subject to additional interest the applicable Pre-Cycle balances and their related Transaction Fees.We charges when you pay in full after your statement exclude from this calculation all transactions posted in previous billing cycles. closing date. Please contact the customer service number located on the front for a pay-off of this statement amount. Virtual cards are the digital form of your eligible physical credit cards stored within a digital wallet. For the complete terms and conditions of your account, consult your Credit Card Agreement. This account is issued and administered by Bankof America. © 2020 Bank of America Corporation Bank of America is a registered trademark of Bank of America Corporation. PAYMENTS - Wecredit malledpaymentsasof thedate received,if the paymentls: (1) receivedby 5 p.m.localtime at the addressshownon the remittanceportionof your monthlystatement:(2) paidwith a checkdrawnin U.S.dollarson a U.S.financialinstitutionor a U.S.dollarmoneyorder:and (3) sentin the retum envelopewith onlytheremittance portionof yourstatementaccompanyinglt. Paymentsreceivedby mail after 5 p.m.localtime at the remittanceaddresson anyday(nduding the PaymentDueDate,butthatotherwise meet the aboverequirements,will becreditedasof thenext day.Paymentsmadeonlineor by phonewill be creditedasof the date of receiptif made by S p.m.CentralCreditfor any otherpaymentsmay bedelayedup to five days. Cashpaymentsmadewith our tellerswill only beacceptedwith a valididentification(ID). Nopaymentshalloperateas anaccordandsatisfactionwithout the priorwritten approvalof oneof ourSeniorOfficers. Weprocessmostpaymentcheckselectronicallyby usingthe informationfoundon yourcheckEachcheckauthorizesus to createa one-timeelectronicfundstransfer(orprocessit asa checkor paperdraft). Fundsmay bewithdrawnfrom youraccountas soonas the sameday we receiveyourpaymentChecksarenot retumed to you. If youhaveauthorizedus to payyour credit cardbill autornaticallyfrom yoursavingsor checkingaccountwith us,you can stop the paymenton any amountyouthinkiswrong.To stop payment,yourletter must reachusat leastthreebusinessdaysbeforethe automaticpaymentis scheduledto occur. Change of Addrc=/Ph=e nurnber:Onlineat www.bankofamerica.com Please do not addany written communication in this space. AB FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021 NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021 JOHN M CONNOLLY | Account # 1332 I August 15 - September 14, 2020 ___._____...--..___..__..._ .--. ___..______.____. ..__....._____.......___.____............-._.._____.--__.--.-.-... Transactions TransactionPosting Reference Account Date Date Description Number Number Amount Total InterestCharged 09/14 09/14 INTEREST CHARGEDON PURCHA5ES 68.05 09/14 09/14 INTEREST CHARGEDON BALANCE TRANSFERS 0.00 09/14 09/14 INTEREST CHARGEDON DIR DEP&CHKCASHADV 0.00 09/14 09/14 INTEREST CHARGEDON BANK CASH ADVANCES 0.00 TOTAL INTEREST CHARGED FOR THIS PERIOD $68.05 Totalfees charged in 2020 $223.00 Totalinterest charged In 2020 $561.87 interest Charge Calculation Your AnnualPercentage Rate (APR) is the annual interest rate on your account. Annual ins:" Type of Promotional 'nnM Balance Interest Balance Percentage Transaction Offer ID Rate End Subjectto Charges by Rate Type Date Interest Transaction Rate Type Purchases 20.24%V $ 3,958.79 $ 68.05 BalanceTransfers 20.24%V $ 0.00 $ 0.00 DirectDeposit and Check Cash 20.24%V $ 0.00 $ 0.00 Advances Bank Cash Advances 24.99%V $ 0.00 $ 0.00 APRType Definitions Rate Type: V- Variable Rate (rate may vary) Daily Interest Important Messages You'rea valued customer and we want youto know that we haven'treceived your currentpayment due. Pleasesend your payrnentdue today.ifyou've alreadymailed you. It, thank Your statement balance exceeds the TotalCreditLine.To ensure uninterrupted useof youraccount, pleasemake a payment to bring your balance under theTotal CreditUne. There is no feeforbeing over yourTotal CreditLine. When thisstatement was created,the account'sCreditUne was in a restricted statusand not available for use. Page3 of 4 FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021 NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021 JOHN M CONNOLLY | Account # 1332 | August 15 - September 14, 2020 . . . . .. Your Reward Summary Make the most of your .00 Base Cash Back Earned rewards program today! .00 Total Cash Back Available Let's rally to make a difference. Supportyour team and a great cause withplayer-inspired shirts. * And your team's at bankofamerica.com/rally. shirt 30 players. 30 designs. 1 great cause. !© 2020MLB Purchases must be made no later than November 30. 2020, Officially licensedproduct of MLB PlayersIric. subject to temis and conditions. at bankofamerica.com/rally ssu.n2ü·ao.u I 3mss; Page4 of 4 FILED: PUTNAM COUNTY CLERK 08/19/2021 11:31 AM INDEX NO. 500802/2021 NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 08/19/2021 DDI L I E S