P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
XXX bankofamerica.com
1234 Fake
Reno NV 89512 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for January 7, 2024 to February 7, 2024 Account number: 8981 2857 5904
XXX SMITH

Account summary
Beginning balance on January 7, 2024 $10.11
Deposits and other additions +4,092.10
ATM and debit card subtractions -4,049.28
Other subtractions -0.00

Checks -0.00
Service fees -0.00
Ending balance on February 7, 2024 $52.93

PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 6

xxx | Account # 8981 2857 5904 | January 7, 2024 to February 7, 2024

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 6
xxx | Account # 8981 2857 5904 | January 7, 2024 to February 7, 2024

Deposits and other additions

Date Description Amount
01/12 DES:DIRECT DEPOSIT ID:0 58708 EMPLOY:NEVADA MANAGMENT LLC 996.94

01/19 DES:DIRECT DEPOSIT ID:00000008858708 EMPLOY:NEVADA MANAGMENT LLC 1101.28

01/26 DES:DIRECT DEPOSIT ID:00084081558708 EMPLOY:NEVADA MANAGMENT LLC 996.94
02/02 DES:DIRECT DEPOSIT ID:000000420558708 EMPLOY:NEVADA MANAGMENT LLC 996.94
ID:D02022024 PPD

Zelle Transfer Conf# 999ko8r95; KAREN P RALDES 16.00

DELUXE DES:PAYMENT ID:000000422672711 INDN:DANIELA BORAL CO 27.51

ID:DXXXXXXXXX PPD

BKOFAMERICA MOBILE 01/17 3691626634 DEPOSIT *MOBILE FL 320.00

Zelle Transfer Conf# ffgtgooub; MACADIEU, PATRICK 3,000.00

Zelle Transfer Conf# h1gicgbi1; MENEUS, STESSY 510.00

Zelle Transfer Conf# avr62123i; CHARLES, GILENE 500.00

Zelle Transfer Conf# cr64dfcd8; MALGOR BARBA, ZULMA 200.00

CASH APP*CASH 01/19 #000139130 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 98.25

Zelle Transfer Conf# eun1ivpr2; MALGOR BARBA, ZULMA 200.00

Zelle Transfer Conf# 01SI590VT; Luis Salas Araya 200.00

Square Inc DES:* Cash App ID:T3XNG2TWQSNAHVV INDN:Daniela CO 4,723.26

ID:8800429876 PPD

Zelle Transfer Conf# T0QYS6N8D; RUBEN CARRILLO VASQUEZ 100.00

Zelle Transfer Conf# rj5ej5vxz; RODRIGUEZ HURTADO, LUIS 2,300.00

Zelle Transfer Conf# XXXXXXXXX; Angelica W Cheng 2,000.00

Zelle Transfer Conf# qqtvrp69y; RODRIGUEZ HURTADO, LUIS 900.00

Zelle Transfer Conf# 999lfa19d; LUIS D RODRIGUEZ 500.00

Total deposits and other additions $4,092.10

Page 3 of 6
xxx | Account # 8981 2857 5904 | January 7, 2024 to February 7, 2024

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

01/07 MOBILE PURCHASE 0107 MCDONALDS Reno NV -11.72

01/07 PMNT SENT CASH APP*DANIELA* 4153753176 NV 55429502364854286763646 -25.00

01/08 PURCHASE APPLE.COM/BILL 866-712-7753 CA -2.99

01/10 PMNT SENT 0109 CASH APP*DANIELA* 7754125445 NV 55429503009854113832837 -15.00
01/11 PMNT SENT 0110 CASH APP*DANIELA* 7754125445 NV 55429503011741790938795 -41.00
01/11 PMNT SENT 0110 CASH APP*NICHOLAS* 7754125445 CA 55429503011740164860973 -1.00
01/11 REY CHAVEZ DIS 01/11 #000317683 MOBILE PURCHASE DIST RENO NV -9.27

01/11 DOLLAR TREE 01/11 #000710049 MOBILE PURCHASE 596 W 49TH ST RENO NV -2.50
01/12 MOBILE PURCHASE 0111 COSTCO RENO NV -11.16
01/12 PMNT SENT 0111 CASH APP*NICHOLAS* 4153753176 CA 55429503011854209227666 -4.00

01/13 MOBILE PURCHASE 0112 CHIPOTLE 3034 Reno NV -19.92

01/13 MOBILE PURCHASE 0112 WALMART 2ND Reno NV -6.35
01/17 PMNT SENT 0113 CASH APP*NICHOLAS* 4153753176 CA 55429503013855855612851 -20.25
01/17 CHECKCARD 0113 PRICE CHOICE FOOD Reno NV 85197013015700145217399 -70.33
01/17 PMNT SENT 0114 CASH APP*DANIELA* 4153753176 NV 55429503014854473678732 -50.00

01/19 PMNT SENT 0118 ACH _RENT PAYMENT_01192024 NV 5542951518405 -2010.00

01/20 MOBILE PURCHASE 0121 ATLANTIS CASINO RENO NV -63.64
01/21 PURCHASE 0123 APPLE.COM/BILL 866-712-7753 CA -9.99
01/21 PMNT SENT 0122 CASH APP*DANIELA* 7754124554 NV 55429503022740059021704 -79.16

01/22 PMNT SENT ZELLE PAYMENT MADE 01222024 NV 55429503023855528297682 -1520.00

01/25 PMNT SENT 0124 CASH APP*DANIELA* 7754124554 NV 55429503024854191284308 -69.00

01/27 MOBILE PURCHASE 0126 OLIVE GARDEN 000 SPARKS NV 89431 -7.00

Other subtractions
Date Description Amount

Zelle Transfer Conf# g5hw9sty7; MIAMI GOLD AUTO SALES LLC Accounts -920.00

Zelle Transfer Conf# e56xzrb8f; RUBEN -780.00

Zelle Transfer Conf# d8zr926mm; JOAN TORNA ALVAREZ -3,500.00

Zelle Transfer Conf# es39oceyk; Carlo Katy -20.00

Zelle Transfer Conf# dyummg0eu; KELVIN LEANDRO BORAL -1,000.00

Zelle Transfer Conf# dfr0egldz; JOAN TORNA ALVAREZ -2,500.00

Zelle Transfer Conf# c1jo9yxne; JOAN TORNA ALVAREZ -500.00

continued on the next page
Total ATM and debit card subtractions -$4,049.28

Page 4 of 6
xxx | Account # 8981 2857 5904 | January 7, 2024 to February 7, 2024

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

Zelle Transfer Conf# f125ntrgv; Karen -20.32

Zelle Transfer Conf# hwsvvs2ql; Karen -16.00

Zelle Transfer Conf# cjstujeqd; Karen -7.00

Zelle Transfer Conf# ca54sge84; Karen -550.00

Zelle Transfer Conf# etlj7ig25; Karen -26.35

KIKOFF LEND FBO DES:PAYMENT ID:98e2704f8c7d444 INDN:Daniela Boral CO -10.00

ID:9389868003 CCD

Zelle Transfer Conf# ex6o8garg; KELVIN LEANDRO BORAL -3.79

Zelle Transfer Conf# njgbcqsmp; Mama -500.00

Zelle Transfer Conf# kf6ius2p8; MARCEL TORNA ALVAREZ -3,000.00

Total other subtractions -$13,353.46

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 We refunded to you a total of

$20.00 in fees for Overdraft
Total Overdraft fees $0.00 $20.00 and/or NSF: Returned Items
this year.
Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft 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.

Braille and Large Print Request - You can request a copy of this statement in Braille or Large Print by calling 800.432.1000 or going to
bankofamerica.com and enter Visually Impaired Access from the home page.

Page 5 of 6