P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
ARTEMIO SACRAMENTO RODRIGUEZ TOVAR bankofamerica.com
27335 SCOTT RD
MENIFEE, CA 92584-9504 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Bank of America Adv Plus Banking

for January 30, 2024 to February 27, 2024 Account number: 3251 1497 6404
ARTEMIO SACRAMENTO RODRIGUEZ TOVAR

Account summary
Beginning balance on January 30, 2024 $29.95
Deposits and other additions 4,568.93
Withdrawals and other subtractions -4,046.46
Checks -0.00
Service fees -12.00

Ending balance on February 27, 2024 $540.42

PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA9 Page 1 of 6

ARTEMIO SACRAMENTO RODRIGUEZ TOVAR ! Account # 3251 1497 6404 ! January 30, 2024 to February 27, 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 6
ARTEMIO SACRAMENTO RODRIGUEZ TOVAR ! Account # 3251 1497 6404 ! January 30, 2024 to February 27, 2024

Deposits and other additions

Date Description Amount

01/30/24 Zelle payment from PAUL READDY for "motohome"; Conf# q9xvrkg3e 300.00

01/30/24 Zelle payment from SILVANO LINARES Conf# T0RX6SHP7 1.00

01/31/24 Zelle payment from LINO AGUILAR Conf# cza5z19x6 410.00

02/01/24 O'REILLY 2720 02/01 #000793275 REFUND O'REILLY 2720 PERRIS CA 30.80

02/02/24 Bank of America DES:CASHREWARD ID:RODRIGUEZ TOVAR INDN:0000000610392407000000 40.13

CO ID:2002290310 PPD

02/05/24 Zelle payment from EVELYN SANCHEZ Conf# T0RXPDHHP 730.00

02/05/24 Zelle payment from PAUL READDY Conf# atz8hbbq4 350.00

02/05/24 Zelle payment from GEORGE SAAD for "2011 BMW used parts"; Conf# pzr8vlcku 70.00

02/07/24 Zelle payment from SILVESTRE MUNOZ Conf# T0RXVWQQY 110.00

02/13/24 Zelle payment from GUILLERMO BELTRAN FELIX Conf# ilprxqojw 80.00

02/14/24 Zelle payment from JESUS AGUILAR Conf# n0ypf1w15 885.00

02/15/24 Zelle payment from LINO AGUILAR Conf# qnskc8rn2 500.00

02/20/24 BKOFAMERICA ATM 02/19 #000003158 DEPOSIT CLINTON KEITH MURRIETA CA 90.00

02/20/24 Zelle payment from EUGENIA GARCIA for "motorcycle"; Conf# 99a9r7vc3 120.00

02/20/24 Zelle payment from ESMERALDA LINARES Conf# T0RYT5974 100.00

02/22/24 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 02-21) 142.00

02/26/24 Zelle payment from JESUS AGUILAR Conf# jg13hlc1y 610.00

Total deposits and other additions $4,568.93

Withdrawals and other subtractions

Date Description Amount

01/30/24 ROMOLAND MARKE 01/30 #000000090 PURCHASE 27856 CALIFORNIA MENIFEE CA -29.58

01/30/24 Zelle payment to Chamorro Conf# oc3knhj0q -1.00

01/30/24 Zelle payment to Chamorro Conf# n8vlla6vx -100.00

continued on the next page

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ARTEMIO SACRAMENTO RODRIGUEZ TOVAR ! Account # 3251 1497 6404 ! January 30, 2024 to February 27, 2024

Withdrawals and other subtractions - continued

Date Description Amount

01/30/24 MERRICK BANK DES:PHONE PMT ID:240270373675065 INDN:ARTEMIO S TOVAR CO -50.00

ID:00002 TEL
01/31/24 CHECKCARD 0130 EL MICOACANO HOMELAND CA 24431064031400395000219 -7.98

01/31/24 UNI MART 01/31 #000311168 PURCHASE UNI MART HOMELAND CA -30.68

01/31/24 WINCO FOODS #6 01/31 #000945530 PURCHASE WINCO FOODS #62 3 Perris CA -27.97

01/31/24 WINCO FOODS #6 01/31 #000728431 PURCHASE WINCO FOODS #62 3 Perris CA -6.51

01/31/24 O'REILLY 2720 01/31 #000903734 PURCHASE O'REILLY 2720 PERRIS CA -30.81

02/01/24 CHECKCARD 0131 AMZN MKTP US*R01FM5IB1 SEATTLE WA 24431064031083318881970 -26.93

02/01/24 O'REILLY 2720 02/01 #000372664 PURCHASE O'REILLY 2720 PERRIS CA -227.91

02/01/24 CARDENAS 2560 02/01 #000343537 PURCHASE CARDENAS 2560 N PERRIS CA -203.37

02/02/24 CHECKCARD 0201 AMZN MKTP US*R274Z51I2 SEATTLE WA 24431064032083304710869 -12.92

02/05/24 AUTOZONE 5571 02/03 #000123960 PURCHASE AUTOZONE 5571 16 PERRIS CA -32.31

02/05/24 Zelle payment to Mi Amorcito Conf# gr7xy46z7 -300.00

02/06/24 CHECKCARD 0206 ARCO #42269 ROMOLAND CA -50.50

02/06/24 THE HOME DEPOT 02/06 #000494944 PURCHASE THE HOME DEPOT #6 HEMET CA -164.74

02/06/24 CHECKCARD 0206 ARCO #42269 ROMOLAND CA -70.62

02/06/24 Zelle payment to Mi Amorcito Conf# d5hp8b931 -300.00

02/06/24 Credit One Bank DES:Payment ID:51540631 INDN:TOVAR,ARTEMIO CO ID:WEB000004 -100.00

WEB

02/07/24 CHECKCARD 0206 FREESHIPPING.COM 800-515-9185 CT 24906414037193071890253 -19.00

RECURRING

02/07/24 OPORTUN/PROGRESS DES:ACH ID:4656137 INDN:ARTEMIO RODRIGUEZ CO -142.00

ID:1330903620 PPD

02/12/24 CHECKCARD 0210 Netflix.com 408-5403700 CA 24204294041001141988040 RECURRING -30.98

02/14/24 UNI MART 02/14 #000561463 PURCHASE UNI MART HOMELAND CA -50.00

02/14/24 UNI MART 02/14 #000361906 PURCHASE UNI MART HOMELAND CA -25.08

02/14/24 Zelle payment to Mi Amorcito Conf# lpwt3or2w -200.00

02/15/24 CHECKCARD 0215 eBay O*25-11174-60473 San Jose CA 24204294046000830707062 -84.13

02/15/24 WINCO FOODS # 02/15 #000324296 PURCHASE WINCO FOODS # 71 Hemet CA -100.23

02/15/24 Zelle payment to Mi Amorcito Conf# n3rbr5s9z -200.00

02/16/24 CHECKCARD 0215 AMZN MKTP US*RI46T2GQ2 SEATTLE WA 24431064046083717026550 -28.00

02/16/24 CHECKCARD 0215 TONY MORENO INSURANCE S 951-657-1881 CA -274.00

24055234047091758000023

02/16/24 CHECKCARD 0215 eBay O*23-11179-35257 408-3766151 CA 24204294046001522504031 -57.11

02/20/24 CHECKCARD 0216 AMZN MKTP US*RI9K02Y80 SEATTLE WA 24431064047083323392122 -17.36

02/20/24 PURCHASE 0216 AMZN Mktp US*RW9Q51OW0 Amzn.com/billWA -38.78

02/20/24 CHECKCARD 0217 AMZN MKTP US*RI5Y89L11 SEATTLE WA 24431064048083752582226 -16.15

continued on the next page

Page 4 of 6
ARTEMIO SACRAMENTO RODRIGUEZ TOVAR ! Account # 3251 1497 6404 ! January 30, 2024 to February 27, 2024

Withdrawals and other subtractions - continued

Date Description Amount

02/20/24 PURCHASE 0217 eBay O*11-11195-27884 408-3766151 CA -31.31

02/20/24 PURCHASE 0217 eBay O*15-11193-69724 408-3766151 CA -45.24

02/20/24 ARCO #42864 AM 02/17 #000312051 PURCHASE ARCO #42864 AMPM MENIFEE CA -8.93

02/20/24 CHECKCARD 0218 PULL N SAVE RIVERSIDE RIVERSIDE CA 24207854050034800374463 -146.64

02/20/24 PURCHASE 0219 eBay O*11-11201-85340 408-3766151 CA -60.79

02/20/24 PURCHASE 0220 eBay O*19-11200-73097 408-3766151 CA -285.91

02/20/24 ARCO #42425 AM 02/19 #000824314 PURCHASE ARCO #42425 AMPM MURRIETA CA -3.72

02/20/24 CHECKCARD 0220 ARCO #42864 AM MENIFEE CA -30.36

02/20/24 ARCO #42864 AM 02/20 #000689843 PURCHASE ARCO #42864 AMPM MENIFEE CA -4.53

02/21/24 OPORTUN/PROGRESS DES:ACH ID:4656137 INDN:ARTEMIO RODRIGUEZ CO -142.00

ID:1330903620 PPD

02/22/24 CHECKCARD 0220 JACK IN THE BOX 5380 MENIFEE CA 24692164052100111247898 -24.22

02/26/24 CHECKCARD 0224 AMAZON.COM*RW21W5OM1 SEATTLE WA 24431064055083353625952 -4.29

02/27/24 PURCHASE 0226 eBay O*03-11242-02268 408-3766151 CA -38.75

02/27/24 CHECKCARD 0226 AMZN MKTP US*RW9HT5PP1 SEATTLE WA 24431064057083714738948 -19.82

02/27/24 PURCHASE 0227 eBay O*05-11241-82026 408-3766151 CA -91.59

02/27/24 PURCHASE 0227 eBay O*05-11241-82027 408-3766151 CA -51.71

Total withdrawals and other subtractions -$4,046.46

Service fees
Date Transaction description Amount

01/30/24 Monthly Maintenance Fee -12.00

Total service fees -$12.00

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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ARTEMIO SACRAMENTO RODRIGUEZ TOVAR ! Account # 3251 1497 6404 ! January 30, 2024 to February 27, 2024

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