P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408
KRISTINA THOMAS En Español: 1.800.688.6086
4500 STEINER RANCH BLVD
APT 314 bankofamerica.com
AUSTIN, TX 78732
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for June 24, 2023 to July 22, 2023 Account number: 4662 8322 1509
KRISTINA THOMAS

Account summary
Beginning balance on June 24, 2023 $89.54

Deposits and other additions 4,627.54

ATM and debit card subtractions -3,237.64

Other subtractions -1,240.03

Checks -0.00

Service fees -13.44

Ending balance on July 22, 2023 $225.97

PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: HOU Page 1 of 8

KRISTINA THOMAS | Account # 4662 8322 1509 | June 24, 2023 to July 22, 2023

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.

© 2023 Bank of America Corporation

Page 2 of 8
KRISTINA THOMAS | Account # 4662 8322 1509 | June 24, 2023 to July 22, 2023

Deposits and other additions

Date Description Amount

06/24/23 Online Banking transfer from SAV 8570 Confirmation# 6574801264 24.00

06/30/23 DIRECT DEPOSIT DES:RENTWELL ID:6068326 2,100.33

INDN: THOMAS*KRIST ID:0004322100 ACH
07/01/23 Online Banking transfer from SAV 8570 Confirmation# 5194967375 8.00

07/02/23 BKOFAMERICA ATM 07/02 #000009444 DEPOSIT 475 17TH STREET DOVER DE 100.00

07/02/23 Online Banking transfer from SAV 8570 Confirmation# 7211435582 40.01

07/02/23 Fee Refund 35.00

07/05/23 BankAmeriDeals CASHBACK 10.00

07/11/23 BKOFAMERICA ATM 07/11 #000002870 DEPOSIT BUCKINGHAM VILLA WILMINGTON DE 80.00

07/12/23 BKOFAMERICA ATM 07/12 #000004173 DEPOSIT BUCKINGHAM VILLA WILMINGTON DE 100.00

07/12/23 BankAmeriDeals CASHBACK 0.97

07/14/23 DIRECT DEPOSIT DES:RENTWELL ID:6068326 2,100.33

INDN: THOMAS*KRIST ID:0004322100 ACH
07/20/23 PAYPAL *UBSOFT 07/19 #000209225 REFUND 2211 North First San Jose CA 28.90

Total deposits and other additions $4,627.54

Page 3 of 8
KRISTINA THOMAS | Account # 4662 8322 1509 | June 24, 2023 to July 22, 2023

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

07/01/23 CHECKCARD 0628 Amazon Prime Amzn.com/billWA 55432869179200805349165 RECURRING -14.06

07/01/23 7-ELEVEN06/29 #000884742 MOBILE PURCHASE 7-ELEVEN WILMINGTON DE -10.00

07/01/23 CHECKCARD 0630 APL* ITUNES.COM/B 866-712-7753 CA 55432869181200217030284 -10.00

07/01/23 MOBILE PURCHASE 0630 LYFT *RIDE SAT 8552800278 CA -6.28

07/01/23 CHECKCARD 0630 APL* ITUNES.COM/B 866-712-7753 CA 55432869181200214708239 -10.81

07/01/23 MOBILE PURCHASE 0630 MASABI-LLC-RTD-DE 303-299-6000 CO -6.00

07/01/23 CHECKCARD 0630 APL*ITUNES.COM/BI 866-712-7753 CA 55432869181200211950503 -1.87

07/01/23 7-ELEVEN 06/30 #000455342 MOBILE PURCHASE 7-ELEVEN WILMINGTON DE -7.71

07/01/23 MOBILE PURCHASE 0630 TACO BELL PH 9599 WILMINGTON DE -5.40

07/01/23 CHECKCARD 0701 RENT CAFE PAYMENT SYSTEMS LLC TX 05436849182100053365723 -1,220.00
RECURRING

07/02/23 CHECKCARD 0701 APL*ITUNES.COM/BI 866-712-7753 CA 55432869183200556790447 -10.81

07/02/23 AVEDA INSTITUT 07/02 #000235881 PURCHASE 700 16TH STREET -40.00

07/02/23 NNT DOVER PAV 07/02 #000157466 PURCHASE 500 16TH ST #184A -5.69

07/02/23 7-ELEVEN 07/02 #000360388 PURCHASE 7-ELEVEN WILMINGTON DE -4.31

07/03/23 MOBILE PURCHASE 0702 STARBUCKS STORE 0 WILMINGTON DE -4.27

07/03/23 MOBILE PURCHASE 0702 STARBUCKS STORE 0 WILMINGTON DE -6.91

07/03/23 CHECKCARD 0703 APL*ITUNES.COM/BI 866-712-7753 CA 55432869184200949027340 -9.99

RECURRING

07/03/23 CHECKCARD 0702 WELCOME TO DOVER DOVER DE 25120109184000018400191 -6.17

07/03/23 CHECKCARD 0702 USA*USA*SNACK SOD DOVER DE 55432869184200835748777 -2.00

07/03/23 CHECKCARD 0702 PAPYRUS 2374 DOVER DE 05436849184500119528719 -9.39

07/03/23 CHECKCARD 0702 SIMPLY WILMINGTON DE 25265089184000018500445 -6.99

07/03/23 CHECKCARD 0702 SCANMAILBOXES.COM 15122227002 TX 55429509183637424082746 -28.00

07/03/23 SAFEWAY STORE 07/03 #000504737 MOBILE PURCHASE SAFEWAY STORE WILMINGTON DE -5.99

07/05/23 CHECKCARD 0703 AUSTIN AMER STATE 800-445-9898 TX 75265869185835603369725 -10.99

07/05/23 MOBILE PURCHASE 0704 UNIQLO DOVER DE -17.11

07/05/23 CHECKCARD 0704 NEUSTETERS GARAGE 303-825-7275 CO 55432869186200389691843 -32.00

07/05/23 7-ELEVEN07/05 #000417273 MOBILE PURCHASE 7-ELEVEN WILMINGTON DE -8.99

07/08/23 CHECKCARD 0706 HYATT PLACE CHERR GLENDALE CO 55310209188722466590949 -2.70

07/08/23 CHECKCARD 0707 APL* ITUNES.COM/B 866-712-7753 CA 55432869188200857383301 -2.15

07/08/23 CHECKCARD 0708 PALMBEACHTAN AUS4 214-373-0202 DE 05436849189100034458053 -65.95

RECURRING

07/10/23 CHECKCARD 0710 APL*ITUNES.COM/BI 866-712-7753 CA 55432869191200544525657 -16.23

RECURRING
continued on the next page

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KRISTINA THOMAS | Account # 4662 8322 1509 | June 24, 2023 to July 22, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

07/12/23 CHECKCARD 0711 CubeSmart 793 8772790721 TX 85454919192029446879322 -197.95

07/15/23 CHECKCARD 0711 AT&T*BILL PAYMENT 8003310500 DE 55480779193799432144240 -100.32

07/15/23 CHECKCARD 0712 ANYTIME MAILBOX 8664448417 NV 55125039193207865900203 -30.99

07/15/23 MOBILE PURCHASE 0712 STARBUCKS STORE 2 WILMINGTON DE -8.10

07/15/23 MOBILE PURCHASE 0712 WHOLEFDS UST#1062 WILMINGTON DE -3.79

07/16/23 CHECKCARD 0715 APL*ITUNES.COM/BI 866-712-7753 CA 55432869196200698590486 -6.48

07/17/23 MOBILE PURCHASE 0716 STARBUCKS STORE 0 WILMINGTON DE -18.84

07/17/23 MOBILE PURCHASE 0717 HOTWIRE-SALES FIN 866-468-9473 CA -170.02

07/17/23 KING SOOPERS # 07/17 #000521271 PURCHASE 1650 30TH ST. -31.48

07/18/23 CHECKCARD 0716 PIZZA HUT 4841000 DOVER DE 15410199198096640662518 -26.66

07/18/23 CHECKCARD 0717 AT THE BEACH - DOVER DE 55310209199206188000111 -54.95

07/18/23 PETCO 1419 07/17 #000631600 MOBILE PURCHASE 2480 ARAPAHOE AVE WILMINGTON DE -7.58

07/18/23 CHECKCARD 0719 PP*ADOBE INC 4029357733 CA 55429509200894854244978 -20.88

07/19/23 WAWA STORE 07/18 #00000273203 MOBILE PURCHASE WAWA STORE 00S29 -33.25
WILMINGTON DE

07/19/23 ALDI STORE 07/18 #000273292 MOBILE PURCHASE ALDI STORE #2099 -5.83
WILMINGTON DE

07/19/23 ALDI STORE 07/18 #000273415 MOBILE PURCHASE ALDI STORE 2099 -1.95
WILMINGTON DE

07/20/23 CHECKCARD 0719 TWO HANDS PAPERIE CO 05314619202500253298923 -59.77

07/20/23 CHECKCARD 0719 PAYPAL *HOSTGA San Jose CA -15.94

07/20/23 MOBILE PURCHASE 0719 SUBWAY 00 WILMINGTON DE -5.53

07/20/23 CHECKCARD 0719 PAYPAL *USPS 8002758777 DC 55429509202894939364054 -7.90

07/20/23 MOBILE PURCHASE 0719 MCDONALD'S F34851 WELLINGTON CO -7.98

07/20/23 CHECKCARD 0719 APL* ITUNES.COM/B 866-712-7753 CA 55432869205200880111181 -10.81

07/20/23 CHECKCARD 0719 CIRCLE K # 44099 ENGLEWOOD CO 55432869206200992969939 -10.00

07/21/23 CHECKCARD 0720 APL*ITUNES.COM/BI 866-712-7753 CA 55432869206200102948369 -10.81

RECURRING

07/21/23 CHECKCARD 0720 PAYPAL *SIMUNL San Jose CA -5.00

07/21/23 CHECKCARD 0720 PAYPAL *PRICELINE 4029357733 CT 55429509207894133136014 -116.97

07/21/23 CHECKCARD 0720 MARRIOTT WILMINGTON DE 55432869208200656225337 -58.31

07/21/23 CHECKCARD 0720 MARRIOTT WILMINGTON DE 55432869209200862354839 -207.19

continued on the next page

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KRISTINA THOMAS | Account # 4662 8322 1509 | June 24, 2023 to July 22, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

07/21/23 CHECKCARD 0720 INTERFLORA BRITIS SLEAFORD 45425159208090379759019 -47.97

07/21/23 CHECKCARD 0720 AM EXPEDITION /CL 800-205-4332 MO 85426239209700501377662 -7.77

07/21/23 MOBILE PURCHASE 0720 PAPYRUS #2141 WILMINGTON DE -7.37

07/21/23 CHECKCARD 0720 UBER TRIP 8005928996 CA 55429509208713428924406 -1.00

07/21/23 MOBILE PURCHASE 0720 A EAGLE OUTFTR00 WILMINGTON DE -26.70

07/21/23 CHECKCARD 0720 VICTRA LONE TREE LONE TREE DE 55432869208200562893889 -214.38

07/21/23 MOBILE PURCHASE 0720 LYFT *RIDE FRI 8552800278 CA -11.31

07/21/23 MOBILE PURCHASE 0720 CIRCLE K # 4409 CAMDEN NJ -2.23

07/21/23 CHECKCARD 0720 PAYPAL *UBSOFT San Jose CA -28.90

07/22/23 CHECKCARD 0720 PAYPAL *PRICELINE 4029357733 CT 55429509209894205008602 -118.97

07/22/23 CHECKCARD 0720 SNAPNSURE INSURAN ALISO VIEJO CA 85347059209980001148866 -4.99

07/22/23 CHECKCARD 0721 UBER TRIP 8005928996 CA 55429509208713428904606 -13.21

07/22/23 CHECKCARD 0721 A-B PETROLEUM #22 DOVER DE 05140489209710004633556 -1.59

07/22/23 CHECKCARD 0721 ZANDI K HAIR AND DOVER DE 55432869209200690806448 -204.50

07/22/23 MOBILE PURCHASE 0721 SANTIAGOS MEXICAN WILMINGTON DE -5.59

07/22/23 MOBILE PURCHASE 0721 HAAGEN DAZS #1212 WILMINGTON DE -7.24

07/22/23 CHECKCARD 0721 91316 - CHERRY CR DOVER DE 25415759209002496796295 -3.00

Total ATM and debit card subtractions -$3,237.64

Other subtractions
Date Description Amount

07/01/23 Temporary Credit Reversal on 07/01/23 -196.84

07/01/23 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE -0.00

07/02/23 KEEP THE CHANGE TRANSFER TO ACCT 8570 FOR 07/02/23 -1.19

07/03/23 KEEP THE CHANGE TRANSFER TO ACCT 8570 FOR 07/03/23 -2.29

07/05/23 KEEP THE CHANGE TRANSFER TO ACCT 8570 FOR 07/05/23 -0.91

07/08/23 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE -0.00

07/10/23 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE -0.00

continued on the next page

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KRISTINA THOMAS | Account # 4662 8322 1509 | June 24, 2023 to July 22, 2023

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

07/11/23 Online Banking payment to CRD 8457 Confirmation# 4088684790 -350.01

07/12/23 KEEP THE CHANGE TRANSFER TO ACCT 8570 FOR 07/12/23 -0.05

07/15/23 KEEP THE CHANGE TRANSFER TO ACCT 8570 FOR 07/15/23 -1.80

07/16/23 Online Banking payment to CRD 8457 Confirmation# 0231459219 -604.36

07/16/23 KEEP THE CHANGE TRANSFER TO ACCT 8570 FOR 07/16/23 -0.52
07/17/23 KEEP THE CHANGE TRANSFER TO ACCT 8570 FOR 07/17/23 -1.66

07/18/23 KEEP THE CHANGE TRANSFER TO ACCT 8570 FOR 07/18/23 -0.81

07/19/23 KEEP THE CHANGE TRANSFER TO ACCT 8570 FOR 07/19/23 -1.97

07/20/23 KEEP THE CHANGE TRANSFER TO ACCT 8570 FOR 07/20/23 -0.38

07/21/23 Online Banking payment to CRD 8457 Confirmation# 0238506892 -67.35

07/22/23 KEEP THE CHANGE TRANSFER TO ACCT 8570 FOR 07/22/23 -9.89

Total other subtractions -$1,240.03

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 $34.00

Total NSF: Returned Item fees $0.00 $0.00

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:
- Set up Overdraft Protection in Online Banking to avoid declined transactions and save on overdraft fees
- 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.

continued on the next page

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KRISTINA THOMAS | Account # 4662 8322 1509 | June 24, 2023 to July 22, 2023

Service fees - continued

Date Transaction description Amount
07/22/23 CHECKCARD 0726 INTERFLORA BRITIS SLEAFORD -1.44
45425159208090379759019 INTERNATIONAL TRANSACTION FEE

07/22/23 Monthly Maintenance Fee -12.00

Total service fees -$13.44

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

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