P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
MOLLAMMA J PADAMADAN bankofamerica.com
6517 CRESTVIEW CIR
STOCKTON, CA 95219-7197 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Please see the Important Messages - Please Read section of your statement for important details that could impact you.

Your Adv Plus Banking

Preferred Rewards Gold
for July 23, 2024 to August 21, 2024 Account number: 0004 9154 4347
MOLLAMMA J PADAMADAN

Account summary
Beginning balance on July 23, 2024 $3,198.01
Deposits and other additions 35,495.25
ATM and debit card subtractions -238.00
Other subtractions -16,272.00
Checks -274.39
Service fees -0.00

Ending balance on August 21, 2024 $21,908.87

PULL: B CYCLE: 13 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: CA7 Page 1 of 10

MOLLAMMA J PADAMADAN ! Account # 0004 9154 4347 ! July 23, 2024 to August 21, 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

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MOLLAMMA J PADAMADAN ! Account # 0004 9154 4347 ! July 23, 2024 to August 21, 2024

Deposits and other additions

Date Description Amount

07/26/24 DIGNITY HEALTH DES:PR PAYMENT ID:0100-000150645 INDN:PADAMADAN MOLLAMM CO 3,591.85

ID:9411962036 PPD

08/02/24 KAISER FOUNDATIO DES:PAYROLL ID:10539893 INDN:PADAMADAN,MOLLAMMA J. CO 2,000.00

ID:7941340523 PPD

08/05/24 BKOFAMERICA ATM 08/04 #000008059 DEPOSIT PARK WEST PLACE STOCKTON CA 3,533.75

08/07/24 Credit for Safe Deposit Box Eligible Refund 10.50

08/09/24 DIGNITY HEALTH DES:PR PAYMENT ID:0100-000150645 INDN:PADAMADAN MOLLAMM CO 4,012.31

ID:9411962036 PPD

08/13/24 Zelle payment from MARIANNE PADAMADAN Conf# m8xkp6nu1 1,000.00

08/14/24 BKOFAMERICA ATM 08/14 #000001848 DEPOSIT PARK WEST PLACE STOCKTON CA 17,100.00

08/20/24 BKOFAMERICA ATM 08/20 #000003542 DEPOSIT PARK WEST PLACE STOCKTON CA 4,246.84

Total deposits and other additions $35,495.25

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

08/13/24 PURCHASE 0812 ATT* BILL PAYMENT 800-331-0500 TX -238.00

Total ATM and debit card subtractions -$238.00

Other subtractions
Date Description Amount

07/23/24 TOYOTA ACH RTL DES:07192024 ID:2NE1XCSUEW312K5 INDN:MOLLAMMAPADAMADAN -599.63

CO ID:4953775816 WEB PMT INFO:P67731336-26269

07/31/24 Online Banking transfer to CHK 4245 Confirmation# 4342584528 -900.00

07/31/24 Online Banking payment to CRD 4770 Confirmation# 3042588786 -1,000.00

continued on the next page

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MOLLAMMA J PADAMADAN ! Account # 0004 9154 4347 ! July 23, 2024 to August 21, 2024

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

08/01/24 Online scheduled transfer to CHK 4245 Confirmation# 1886176869 -200.00

08/01/24 Automatic Transfer to CHK 4237 Confirmation# 1886176870 -200.00

08/05/24 Online Banking payment to CRD 9634 Confirmation# 4072530004 -500.00

08/05/24 Online Banking payment to CRD 4770 Confirmation# 4072534297 -1,000.00

08/05/24 BANK OF AMERICA DES:MORTGAGE ID:P01376318 INDN:, MOLLAMMA J PADAMADAN CO -2,065.40

ID:PXXXXXXXXX PPD PMT INFO:P01376318

08/07/24 Online Banking transfer to CHK 4245 Confirmation# 4703626010 -250.00

08/07/24 Online Banking payment to CRD 4770 Confirmation# 2503630063 -700.00

08/07/24 Online Banking payment to CRD 9634 Confirmation# 3903648352 -405.44

08/08/24 CITI CARD ONLINE DES:PAYMENT ID:421454409722572 INDN:MOLLAMMA J PADAMADAN -1,000.00

CO ID:CITICTP WEB

08/08/24 SUNLIGHT DES:LOAN PAYMT ID:1279554000 INDN:MOLLAMMA PADAMADAN CO -133.95

ID:8518154151 WEB

08/14/24 Online Banking payment to CRD 4770 Confirmation# 0567489722 -3,000.00

08/15/24 Zelle payment to Madilyn Le Brow Sacramento Concept Conf# ro5jggjcd -75.00

08/15/24 CITI CARD ONLINE DES:PAYMENT ID:431460797418764 INDN:MOLLAMMA J PADAMADAN -1,717.22

CO ID:CITICTP WEB

08/15/24 XOOM DES:DEBIT O ID:000000159149314 INDN:PADAMADAN MOLLAMMA CO -1,300.00

ID:1943401054 WEB

08/16/24 LIFE INS OF SW DES:XXXXXXXXXX ID:60261741 INDN:Mollamma Padamadan CO -250.00

ID:1954349000 PPD PMT INFO:LS0437975

08/16/24 LIFE INS OF SW DES:XXXXXXXXXX ID:60261742 INDN:Mollamma Padamadan CO -250.00

ID:1954349000 PPD PMT INFO:LS0437978

08/16/24 LIFE INS OF SW DES:XXXXXXXXXX ID:60261744 INDN:Mollamma Padamadan CO -50.25

ID:1954349000 PPD PMT INFO:LS0437981

08/16/24 LIFE INS OF SW DES:XXXXXXXXXX ID:60261743 INDN:Mollamma Padamadan CO -50.00

ID:1954349000 PPD PMT INFO:LS0437980

08/19/24 PLANET FIT DES:CLUB FEES ID:2422907040640 INDN:NELSON PADAMADAN CO -25.48

ID:1710602737 PPD PMT INFO:602-374-4341

08/21/24 TOYOTA ACH RTL DES:08192024 ID:163N83MURJ077GX INDN:MOLLAMMAPADAMADAN -599.63

CO ID:4953775816 WEB PMT INFO:P71486015-26269

Total other subtractions -$16,272.00

Page 4 of 10
MOLLAMMA J PADAMADAN ! Account # 0004 9154 4347 ! July 23, 2024 to August 21, 2024

Checks
Date Check # Amount Date Check # Amount
07/23/24 262 -90.00 08/13/24 265 -54.39
07/31/24 264* -130.00
Total checks -$274.39
Total # of checks 3
* There is a gap in sequential check numbers
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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MOLLAMMA J PADAMADAN ! Account # 0004 9154 4347 ! July 23, 2024 to August 21, 2024

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 Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.

Great news! Soon, you will be able to withdraw up to $2,000 from any ATM.

We are excited to let you know that in August 2024, we are increasing your daily ATM withdrawal limit to $2,000 when you use
your Bank of America debit or ATM card, making it more convenient to access cash at any ATM. Do not worry, if you have set
up a personalized daily ATM limit, it will remain in place.

If you have any questions, please call the number on this statement. If you need a new or replacement debit or ATM card, you
can order one through Online Banking or our Mobile app.

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