P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
MARIA ANGELICA USECHE SUAREZ bankofamerica.com
4200 THE WOODS DR APT 1610
SAN JOSE, CA 95136-2250 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for May 25, 2024 to June 24, 2024 Account number: 3251 8446 8191
MARIA ANGELICA USECHE SUAREZ

Account summary
Beginning balance on May 25, 2024 $58.03
Deposits and other additions 5,229.96
ATM and debit card subtractions -2,083.59
Other subtractions -2,607.00
Service fees -4.95

Ending balance on June 24, 2024 $592.45

PULL: B CYCLE: 16 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA4 Page 1 of 10

MARIA ANGELICA USECHE SUAREZ ! Account # 3251 8446 8191 ! May 25, 2024 to June 24, 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.

© 2024 Bank of America Corporation

Page 2 of 10
MARIA ANGELICA USECHE SUAREZ ! Account # 3251 8446 8191 ! May 25, 2024 to June 24, 2024

Deposits and other additions

Date Description Amount

05/28/24 BKOFAMERICA ATM 05/27 #000005983 DEPOSIT CAPITOL & ABORN SAN JOSE CA 20.00

05/28/24 Zelle payment from HERLINDA LOYAREYES Conf# dv9aagy1q 670.00

05/28/24 BKOFAMERICA ATM 05/27 #000001769 DEPOSIT SEVEN TREES CENTER SAN JOSE CA 200.00

05/28/24 Zelle payment from MICHELLE LOZANO USECHE Conf# mix585hc5 30.00

05/29/24 Zelle payment from MICHELLE LOZANO USECHE Conf# lptpadk2r 50.00

05/30/24 Zelle payment from JULIAN FLORIAN ROJAS Conf# q3d749j1e 314.00

06/03/24 Zelle payment from HERLINDA LOYAREYES Conf# fuzyc00wp 790.00

06/03/24 Zelle payment from MICHELLE LOZANO USECHE Conf# kd1wcuon8 200.00

06/04/24 Zelle payment from HERLINDA LOYAREYES Conf# cxbcub4j5 160.00

06/05/24 Zelle payment from MICHELLE LOZANO USECHE Conf# ls5e9c0we 15.00

06/05/24 Zelle payment from MICHELLE LOZANO USECHE Conf# rff9t52y1 6.00

06/06/24 Zelle payment from JULIAN FLORIAN ROJAS Conf# jnjifdd8n 300.00

06/07/24 Zelle payment from HERLINDA LOYAREYES Conf# ite9a5r20 650.00

06/10/24 Temporary Credit Adjustment on 06/10/24 9.99

06/10/24 Temporary Credit Adjustment on 06/10/24 2.99

06/11/24 Zelle payment from HERLINDA LOYAREYES Conf# rjn9cxdog 390.00

06/11/24 Temporary Credit Adjustment on 06/11/24 14.99

06/13/24 Zelle payment from LAURA PORRAS CARDENAS Conf# rtnj48ni5 30.00

06/13/24 CHECKCARD 0612 APPLE.COM/BILL 866-712-7753 CA 7469216416410706474 14.99

06/14/24 Payfare/DoorDash DES:Deposit ID:21-042a4defea18 INDN:Maria Useche CO 52.00

ID:9331508885 WEB PMT INFO:Money Transfers from Tierra Danzy

06/17/24 Zelle payment from HERLINDA LOYAREYES Conf# dy5jlrgd2 400.00

06/20/24 Zelle payment from RICARDO MONTES Conf# T0SC85W9Y 40.00

06/20/24 Zelle payment from SOFIA PABON GOMEZ Conf# ynya33xhw 10.00

06/20/24 Zelle payment from SOFIA PABON GOMEZ Conf# s2w2be8tf 5.00
continued on the next page

Page 3 of 10
MARIA ANGELICA USECHE SUAREZ ! Account # 3251 8446 8191 ! May 25, 2024 to June 24, 2024

Deposits and other additions - continued

Date Description Amount

06/21/24 Zelle payment from CELIA MARIN USECHE Conf# x1ontqhsj 15.00

06/24/24 Zelle payment from HERLINDA LOYAREYES Conf# gu3jccho3 650.00

06/24/24 Zelle payment from JHOAN CARDENAS RODRIGUEZ Conf# h0g53z9lg 140.00

06/24/24 Zelle payment from JULIAN FLORIAN ROJAS Conf# jpr24q5c7 50.00

Total deposits and other additions $5,229.96

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

05/28/24 CHECKCARD 0523 3515 EL POLLO LOCO SUNNYVALE CA 24013394145005304410803 -51.91

05/28/24 FOODMAXX#460 S 05/26 #000151664 PURCHASE FOODMAXX#460 SA SAN JOSE CA -139.99

05/28/24 FOODMAXX#460 S 05/26 #000187862 PURCHASE FOODMAXX#460 SA SAN JOSE CA -11.75

05/28/24 CHECKCARD 0527 Lyft *Ride M SAN FRANCISCOCA -15.99

05/28/24 CHECKCARD 0527 ARCO#83961CAPITAL SNELL SAN JOSE CA 24122544149744007281673 -12.50

05/28/24 CHECKCARD 0528 UBER *TRIP San FranciscoCA -17.43

05/28/24 CHECKCARD 0528 ARCO#1649000CA SAN JOSE CA -15.76

05/29/24 CHECKCARD 0529 Lyft *Ride W SAN FRANCISCOCA -17.54

05/30/24 CHECKCARD 0528 CLYDE'S LIQUOR 877-8144102 CA 24037244150900010300424 -4.23

05/30/24 CHECKCARD 0530 ARCO#1649000CA SAN JOSE CA -20.03

05/30/24 WAL Wal-Mart S 05/30 #000473504 PURCHASE 5435 WAL-SAMS SAN JOSE CA -60.11

05/30/24 MAXITRANSFERS 05/30 #000462501 PURCHASE MAXITRANSFERS 114 SAN JOSE CA -191.50

05/31/24 CHECKCARD 0531 ARCO#1649000CA SAN JOSE CA -20.08

06/03/24 BKOFAMERICA ATM 06/02 #000004621 WITHDRWL SEVEN TREES CENTER SAN JOSE CA -240.00

06/03/24 CHECKCARD 0530 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764152900010300168 -3.00

06/03/24 CHECKCARD 0530 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764152900010300150 -3.00

06/03/24 CHECKCARD 0530 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764152900010000156 -2.00

06/03/24 CHECKCARD 0531 Lyft *1 Ride SAN FRANCISCOCA -16.00

06/03/24 CHECKCARD 0601 Lyft *1 Ride SAN FRANCISCOCA -17.96

06/03/24 CHECKCARD 0601 UBER *TRIP San FranciscoCA -8.97

06/03/24 CHECKCARD 0602 TEMU.COM 130-248-0611 MA 24492154154713365889809 -24.74

06/03/24 CHECKCARD 0602 Lyft *1 Ride SAN FRANCISCOCA -21.83

06/03/24 7-ELEVEN 06/03 #000911742 PURCHASE 7-ELEVEN Campbell CA -11.52

06/04/24 CHECKCARD 0604 UBER *TRIP San FranciscoCA -15.19

06/04/24 BKOFAMERICA ATM 06/04 #000004182 WITHDRWL STORY & KING SAN JOSE CA -470.00
continued on the next page

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MARIA ANGELICA USECHE SUAREZ ! Account # 3251 8446 8191 ! May 25, 2024 to June 24, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

06/06/24 CHECKCARD 0605 BURGER KING #2012 CAMPBELL CA 24941444157091323003576 -3.05

06/06/24 CHECKCARD 0605 UBER *TRIP San FranciscoCA -14.56

06/07/24 CHECKCARD 0606 UBER *TRIP San FranciscoCA -13.56

06/07/24 CHECKCARD 0607 APPLE COM BILL CUPERTINO CA 00000000000000000526376 RECURRING -2.99

06/07/24 CHECKCARD 0607 APPLE COM BILL CUPERTINO CA -9.99

06/07/24 CHECKCARD 0607 TMOBILE AUTO P BELLEVUE WA 00000000000000000914474 RECURRING -163.14

06/07/24 CHECKCARD 0607 UBER *TRIP San FranciscoCA -14.61

06/10/24 CHECKCARD 0607 APPLE.COM/BILL 866-712-7753 CA 24692164159102983748963 RECURRING -14.99

06/17/24 ARCO#1649000CA 06/17 #000177379 PURCHASE ARCO#1649000CAP SAN JOSE CA -12.50

06/18/24 7-ELEVEN 06/17 #000552229 PURCHASE 7-ELEVEN Milpitas CA -12.97

06/20/24 BKOFAMERICA ATM 06/19 #000009340 WITHDRWL SEVEN TREES CENTER SAN JOSE CA -230.00

06/20/24 CHECKCARD 0619 UBER *TRIP San FranciscoCA -11.39

06/20/24 CHECKCARD 0620 UBER *TRIP San FranciscoCA -16.86

06/20/24 MAXIM MARKET I 06/20 #000454039 PURCHASE MAXIM MARKET III SAN JOSE CA -13.00

06/21/24 CHECKCARD 0620 SQ *OLALA POPSICLES LLC San Jose CA 24692164173104402585291 -6.50

06/21/24 CHECKCARD 0621 UBER *TRIP San FranciscoCA -15.66

06/24/24 CHECKCARD 0621 TST* PINK ELEPHANT BAKE San Jose CA 24692164174105708815794 -12.16

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012600337 -3.00

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012600329 -3.00

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012600287 -3.00

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012600303 -3.00

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012300359 -2.00

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012300342 -2.00

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012300318 -2.00

06/24/24 ARTEAGA'S FOOD 06/22 #000448602 PURCHASE 204 WILLOW STREET SAN JOSE CA -11.21

06/24/24 SAFEWAY #1293 06/22 #000794905 PURCHASE SAFEWAY #1293 CAMPBELL CA -19.57

06/24/24 DOLLAR TREE 06/22 #000034826 PURCHASE 2425 WINCHESTER B CAMPBELL CA -15.85

06/24/24 ARCO#1649000CA 06/22 #000614075 PURCHASE ARCO#1649000CAP SAN JOSE CA -12.50

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012600279 -3.00

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012600295 -3.00

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012300300 -2.00

continued on the next page

Page 5 of 10
MARIA ANGELICA USECHE SUAREZ ! Account # 3251 8446 8191 ! May 25, 2024 to June 24, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012600311 -3.00

06/24/24 CHECKCARD 0622 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764175900012300334 -2.00

06/24/24 CHECKCARD 0623 ARCO#83961CAPITAL SNELL SAN JOSE CA 24122544176008960111566 -12.50

Total ATM and debit card subtractions -$2,083.59

Other subtractions
Date Description Amount

05/28/24 Zelle payment to Carro Renta Conf# dcrxntgwt -160.00

05/28/24 Zelle payment to MARIA HERRERA RIVERA Conf# djucl5nkj -51.00

05/28/24 Zelle payment to JENNY MONTANEZ Conf# bn84ydzw0 -250.00

05/28/24 Zelle payment to JUANA VALENTINA NARVAEZ GARCIA Conf# c1tfn7rjb -10.00

05/28/24 Zelle payment to Pirata Conf# dwsw7x25h -35.00

05/28/24 Zelle payment to Pirata Conf# gi9x1y9lf -15.00

05/28/24 Zelle payment to Paubla Cuenta Conf# ebe8cm574 -150.00

06/03/24 Zelle payment to Hermano Conf# o7amt81x2 -40.00

06/03/24 Zelle payment to Pirata Conf# inqncizpc -170.00

06/03/24 Zelle payment to KEVIN AGUILAR Conf# i5zz29yx9 -40.00

06/03/24 Zelle payment to Paubla Cuenta Conf# cbfq4ijnr -150.00

06/07/24 Zelle payment to Palen Nuevo Conf# b5v0bz4fl -730.00

06/10/24 Zelle payment to Palen Nuevo Conf# pbh37t7j9 -6.00

06/10/24 Zelle payment to Palen Nuevo Conf# fh2jiucg8 -1.00

06/10/24 Zelle payment to Palen Nuevo Conf# ixrhzjpzr -10.00

06/12/24 Zelle payment to Pirata Conf# h4o5wronp -110.00

06/12/24 Zelle payment to Valen Plata Conf# dl96sd8wc -250.00

06/13/24 Zelle payment to Pirata Conf# h63evvbfm -20.00

06/13/24 Zelle payment to Pirata Conf# akc2iha6n -50.00

06/14/24 Zelle payment to Pirata Conf# c5envq3af -75.00

06/17/24 Zelle payment to Pirata Conf# a9scs4ag1 -10.00

06/17/24 Zelle payment to Pirata Conf# bo6on8rh9 -20.00

06/17/24 Zelle payment to Pirata Conf# fze8n9e5n -20.00

06/17/24 Zelle payment to Pirata Conf# gn0yikyrf -7.00

06/17/24 Zelle payment to Pirata Conf# ajhkrs48m -50.00

06/17/24 Zelle payment to Pirata Conf# hxhmx70pm -20.00

continued on the next page

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MARIA ANGELICA USECHE SUAREZ ! Account # 3251 8446 8191 ! May 25, 2024 to June 24, 2024

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

06/20/24 Zelle payment to YENNY BERNAL GUTIERREZ Conf# h26w4s2z5 -12.00

06/24/24 Zelle payment to Pato Conf# dkt9eff1m -15.00

06/24/24 Zelle payment to OSCAR JAVIER CARRENO DIAZ Conf# azbk5bji0 -30.00

06/24/24 Zelle payment to Camilo Conf# b32cvtgdz -100.00

Total other subtractions -$2,607.00

Service fees
Date Transaction description Amount

05/28/24 Monthly Maintenance Fee -4.95

Total service fees -$4.95

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

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.

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