P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
YORDANO J MARQUEZ HERNANDEZ bankofamerica.com
4602 45TH AVE NE APT 415
TACOMA, WA 98422-4421 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for March 20, 2024 to April 18, 2024 Account number: 1381 3221 9466
YORDANO J MARQUEZ HERNANDEZ

Account summary
Beginning balance on March 20, 2024 $4,936.44
Deposits and other additions 10,750.63
ATM and debit card subtractions -1,539.87
Other subtractions -8,087.46
Service fees -0.00

Ending balance on April 18, 2024 $6,059.74

PULL: B CYCLE: 12 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: WA Page 1 of 8

YORDANO J MARQUEZ HERNANDEZ ! Account # 1381 3221 9466 ! March 20, 2024 to April 18, 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 8
YORDANO J MARQUEZ HERNANDEZ ! Account # 1381 3221 9466 ! March 20, 2024 to April 18, 2024

Deposits and other additions

Date Description Amount

03/20/24 Zelle payment from ALBARE PACHECO Conf# T0S3CQVBG 40.00

03/20/24 Zelle payment from HENRY ERAZO Conf# u4iy67lmz 35.00

03/20/24 Zelle payment from Nestor David for "David"; Conf# HG9A6EU9M 10.00

03/21/24 Zelle payment from MILEIVIS MONTILLA GARCIA Conf# jt7i217kj 150.00

03/21/24 BankAmeriDeals CASHBACK 0.35

03/22/24 BKOFAMERICA ATM 03/22 #000004881 DEPOSIT TWIN LAKES FEDERAL WAY WA 345.00

03/22/24 Zelle payment from ADAM JENCKS Conf# XXXXXXXXX 45.00

03/22/24 Zelle payment from DEIVIS DIAZ GOMEZ Conf# pnhyli9o7 35.00

03/22/24 Zelle payment from JOHAN GALVIS Conf# 99ad123ow 35.00

03/25/24 BKOFAMERICA ATM 03/25 #000005547 DEPOSIT TWIN LAKES FEDERAL WAY WA 950.00

03/25/24 PAYPAL*Marquez 03/24 #000270216 PMNT RCVD PAYPAL*Marquez He San Jose CA 62.87

03/25/24 PAYPAL*Marquez 03/25 #000461021 PMNT RCVD PAYPAL*Marquez He San Jose CA 61.94

03/25/24 PURCHASE REFUND 0321 REMITLY* D648 WWW.REMITLY.CWA 24000774082000014024138 53.99

03/25/24 Zelle payment from ANIBAL S RAMOS VARGAS Conf# 99adc5x0q 35.00

03/25/24 Zelle payment from MARIO GONZALEZ Conf# 99adadtsx 35.00

03/25/24 Zelle payment from EDWUIN CONTRERAS Conf# ne2107cbo 35.00

03/25/24 Zelle payment from DAYAN ESTRADA NAVA Conf# qjehn3kok 35.00

03/26/24 Zelle payment from EDGAR E VEGA for "para luis"; Conf# 99ae0aqil 60.00

03/27/24 Zelle payment from MAIKEL ROSALES VIERA Conf# llrf35yy5 80.00

03/28/24 Zelle payment from JESUS YARURO MEDINA Conf# dedc7bbma 300.00

03/28/24 Zelle payment from EDISON CHAVEZ CASANOVA Conf# T0S3XZD7D 70.00

03/29/24 Zelle payment from YORDANO MARQUEZ HERNANDEZ Conf# T0S428YQS 115.00

03/29/24 Zelle payment from YORDANO MARQUEZ HERNANDEZ Conf# T0S428XFJ 100.00

03/29/24 Zelle payment from YESENIA ASCANIO MORALES for "Cabello"; Conf# q248tnm8d 50.00
continued on the next page

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YORDANO J MARQUEZ HERNANDEZ ! Account # 1381 3221 9466 ! March 20, 2024 to April 18, 2024

Deposits and other additions - continued

Date Description Amount

03/29/24 Zelle payment from JAMES MAGENDA Conf# m753u4t0y 45.00

03/29/24 Zelle payment from WILLIAMS PERNIA BECERRA Conf# xps46sbih 40.00

03/29/24 CASH APP*YORDA 03/29 #000277475 PMNT RCVD CASH APP*YORDANO San Francisco CA 35.37

04/01/24 BKOFAMERICA ATM 03/30 #000006829 DEPOSIT TWIN LAKES FEDERAL WAY WA 1,800.00

04/01/24 Zelle payment from KELVIN MARTINEZ for "Devolucion"; Conf# yr7pv9emr 400.00

04/01/24 Zelle payment from YORDANO MARQUEZ HERNANDEZ Conf# T0S4CDLN7 398.00

04/01/24 Zelle payment from Nestor David for "Jordano"; Conf# XJGQ86RMI 100.00

04/01/24 Zelle payment from JUAN CHAVARIN MACIAS for "Barbershop"; Conf# d4oew9uk5 50.00

04/01/24 Zelle payment from JWT ENTERPRISES INC Conf# yrixvwdob 45.00

04/01/24 Zelle payment from HENRY ERAZO FERNANDEZ Conf# hryadlvtf 40.00

04/01/24 Zelle payment from Grace Ndungu for "Haircut"; Conf# IIVNBSK2F 35.00

04/01/24 Zelle payment from THOMAS ZAMBRANO GOMEZ Conf# T0S47R4Q2 35.00

04/01/24 Zelle payment from EDWUIN CONTRERAS Conf# msu6yryqn 35.00

04/01/24 Zelle payment from GABRIEL CASTILLO LOZANO Conf# sgrxwr3o4 30.00

04/02/24 CASH APP*YORDA 04/02 #000382589 PMNT RCVD CASH APP*YORDANO San Francisco CA 44.21

04/03/24 Zelle payment from NESTOR CARDENAS for "Corte y barba"; Conf# T0S4JL7KF 50.00

04/03/24 CASH APP*YORDA 04/02 #000034898 PMNT RCVD CASH APP*YORDANO San Francisco CA 49.12

04/03/24 Zelle payment from Nestor David Conf# UZKL175EL 32.00

04/04/24 Zelle payment from YAJAIRA PAEZ PENA Conf# nvg001sgl 40.00

04/04/24 CASH APP*YORDA 04/04 #000930400 PMNT RCVD CASH APP*YORDANO San Francisco CA 39.30

04/05/24 Zelle payment from ANDERSON TABORDA ROMERO for "corte"; Conf# yduptbza8 50.00

04/05/24 Zelle payment from MAIKEL ROSALES VIERA Conf# ru0j9mq0z 50.00

04/05/24 Zelle payment from ELIMAR ANGULO DAVILA Conf# lti1ni657 12.00

04/08/24 BKOFAMERICA ATM 04/06 #000008616 DEPOSIT TWIN LAKES FEDERAL WAY WA 779.00

04/08/24 Zelle payment from JUNIOR FLORES Conf# h69qjx7s6 200.00

04/08/24 Zelle payment from YORDANO MARQUEZ HERNANDEZ Conf# T0S4XJL5T 200.00

04/08/24 Zelle payment from ANGEL ANEZZUCCA Conf# myfe6gltf 130.00

04/08/24 Zelle payment from INYERMAN ALCALALOZADA Conf# k5sdt9iig 80.00

04/08/24 CHECKCARD 0405 eBay O*09-11343-06998 408-3766151 CA 7420429409600197423 77.20

04/08/24 CASH APP*YORDA 04/06 #000042553 PMNT RCVD CASH APP*YORDANO San Francisco CA 54.04

04/08/24 CASH APP*YORDA 04/05 #000291891 PMNT RCVD CASH APP*YORDANO San Francisco CA 49.12

04/08/24 Zelle payment from JWT ENTERPRISES INC Conf# xm6vbw11l 45.00

04/08/24 Zelle payment from MOHAMMED KABAH Conf# T0S4TQDGH 35.00

04/08/24 CASH APP*YORDA 04/06 #000886094 PMNT RCVD CASH APP*YORDANO San Francisco CA 34.39

04/08/24 Zelle payment from Arianna Juarez Conf# 01XD93KJX 25.00

continued on the next page

Page 4 of 8
YORDANO J MARQUEZ HERNANDEZ ! Account # 1381 3221 9466 ! March 20, 2024 to April 18, 2024

Deposits and other additions - continued

Date Description Amount

04/08/24 Zelle payment from ELIMAR ANGULO DAVILA Conf# punnsblco 20.00

04/08/24 Zelle payment from ANGEL ANEZZUCCA Conf# mf3bpd5y9 20.00

04/08/24 Zelle payment from YORDANO MARQUEZ HERNANDEZ Conf# T0S4XJFS3 10.00

04/09/24 Zelle payment from EDGAR E VEGA Conf# 99af8ppt5 60.00

04/09/24 Zelle payment from JOHNNI SANCHEZ CASTRO Conf# nq0gj5mbi 40.00

04/10/24 Zelle payment from ADAM JENCKS for "cut"; Conf# 075089071 45.00

04/10/24 Zelle payment from JEAN ERAZO CHIRINOS Conf# ykvhfrxmh 40.00

04/11/24 Booksy Inc 04/12 #000208741 PMNT RCVD Booksy Inc Chicago IL 79.37

04/11/24 Zelle payment from JORGE GEORGE CORTEZ Conf# xuejw78rp 45.00

04/11/24 Zelle payment from MARIO GONZALEZ Conf# 99afc05gi 35.00

04/11/24 Zelle payment from MARIO GONZALEZ Conf# 99afbzqwu 35.00

04/11/24 Zelle payment from YETSEE MENDOZA ORTIZ Conf# n856bifq2 30.00

04/15/24 BKOFAMERICA ATM 04/13 #000008458 DEPOSIT TWIN LAKES FEDERAL WAY WA 1,427.00

04/15/24 Zelle payment from YORDANO JOSE MARQUEZ HERNANDEZ Conf# 99affbnhv 480.00

04/15/24 Booksy Inc 04/15 #000316354 PMNT RCVD Booksy Inc Chicago IL 97.32

04/15/24 Booksy Inc 04/16 #000749467 PMNT RCVD Booksy Inc Chicago IL 59.92

04/15/24 Zelle payment from ISRAEL SANTILLANO Conf# lbu6ywmqd 50.00

04/15/24 Zelle payment from YORDANO MARQUEZ HERNANDEZ Conf# T0S5KX7JC 50.00

04/15/24 CASH APP*YORDA 04/13 #000255121 PMNT RCVD CASH APP*YORDANO San Francisco CA 49.12

04/15/24 Zelle payment from JAMES MAGENDA Conf# mjzokokdo 45.00

04/15/24 Zelle payment from ANIBAL S RAMOS VARGAS Conf# 99afh9zxi 35.00

04/15/24 Zelle payment from JURGEN RONDON MENDEZ Conf# g1b9rsyfd 35.00

04/15/24 Zelle payment from JESUS GUILLEN MOLINA Conf# T0S5LGK59 30.00

04/17/24 Zelle payment from Dany Williams Contreras Albertti for "Pago maria"; Conf# 8Y1UFBJH3 30.00

Total deposits and other additions $10,750.63

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

03/20/24 CHECKCARD 0318 EL CALLEJON RESTAURANT SEATTLE WA 24707804079017032348204 -19.66

03/20/24 CHECKCARD 0318 EL CALLEJON RESTAURANT SEATTLE WA 24707804079017032349012 -22.33

03/20/24 CHECKCARD 0318 EL CALLEJON RESTAURANT SEATTLE WA 24707804079017032349095 -44.68

continued on the next page

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YORDANO J MARQUEZ HERNANDEZ ! Account # 1381 3221 9466 ! March 20, 2024 to April 18, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

03/20/24 CHECKCARD 0318 ALASKA AIR 02723644620 SEATTLE WA 24431064079036644620986 -35.00

03/20/24 MOBILE PURCHASE 0318 EMERALD CITY SMOOTHIE FEDERAL WAY WA -6.81

03/20/24 MOBILE PURCHASE 0318 BROWN BEAR CAR WASH 104 FEDERAL WAY WA -4.00

03/20/24 CHECKCARD 0318 BURGER KING #4825 BELLEVUE WA 24941444079091297000801 -61.57

03/20/24 CHECKCARD 0319 QUICK LUBE & OIL BELLEVUE WA 24692164079102189709683 -31.06

03/20/24 CHECKCARD 0319 SEA AIRPORT PARKING 2067874069 WA 24493984080091089041850 -8.00

03/20/24 PURCHASE 0319 REMITLY* FE1C WWW.REMITLY.CWA -99.99

03/21/24 MOBILE PURCHASE 0319 EMERALD CITY SMOOTHIE FEDERAL WAY WA -10.98

03/21/24 PURCHASE 0320 REMITLY* D648 WWW.REMITLY.CWA -53.99

03/21/24 PURCHASE 0321 Klarna Columbus OH -246.73

03/22/24 CHECKCARD 0321 eBay O*09-11343-06998 408-3766151 CA 24204294081001786597057 -77.20

03/25/24 MOBILE PURCHASE 0321 EMERALD CITY SMOOTHIE FEDERAL WAY WA -10.24

03/25/24 MOBILE PURCHASE 0323 EMERALD CITY SMOOTHIE FEDERAL WAY WA -5.71

03/25/24 MOBILE PURCHASE 0324 CHIPOTLE 0743 FEDERAL WAY WA -15.58

03/25/24 PMNT SENT 0325 CASH APP*YORDANO JOS MA 800-9691940 CA 24793384084003076395047 -1.00

03/26/24 PURCHASE 0324 PP*APPLE.COM/BILL 402-935-7733 CA -5.50

03/26/24 MOBILE PURCHASE 0325 CHIPOTLE 0743 FEDERAL WAY WA -17.78

03/26/24 PMNT SENT 0326 CASH APP*LUIS LEYTON 800-9691940 CA 24793384086001320265048 -1.00

03/28/24 PURCHASE 0327 AFTERPAY 185-52896014 CA -48.05

03/29/24 PURCHASE 0326 PP*APPLE.COM/BILL 402-935-7733 CA -12.12

03/29/24 CHECKCARD 0328 WPLUS INHOME MAR 2024 800-966-6546 AR 24055234088083015524473 -3.09
RECURRING

03/29/24 PURCHASE 0329 Disney Plus 888-9057888 CA -15.44

04/01/24 CHECKCARD 0330 TST* CULTURA SEATTLE NI Seattle WA 24692164090101358154858 -25.66

04/01/24 MOBILE PURCHASE 0330 CHIPOTLE 0743 FEDERAL WAY WA -21.96

04/01/24 T-MOBILE 3491 04/01 #000859810 MOBILE PURCHASE T-MOBILE 3491 FEDERAL WAY WA -468.71

04/02/24 CHECKCARD 0401 LA FITNESS 949-255-8100 CA 24492154092084026969116 RECURRING -10.00

04/03/24 QFC #5831 4101 04/02 #000160070 MOBILE PURCHASE QFC #5831 4101 49 TACOMA WA -7.71

04/03/24 LOWE'S #2346 04/03 #000894342 PURCHASE LOWE'S #2346 FEDERAL WAY WA -5.49

04/08/24 CHECKCARD 0405 LA FITNESS 949-255-8100 CA 24492154096084004369624 RECURRING -82.64

04/08/24 CHECKCARD 0407 LOVARI CONSULTING HTTPSINSTAGRAFL 24011344098000045032184 -7.00

RECURRING

04/11/24 PURCHASE 0408 PP*APPLE.COM/BILL 402-935-7733 CA -2.19

04/15/24 CHECKCARD 0413 CANVA* I04120-11284136 HTTPSCANVA.CODE 24011344104000025162763 -14.99

RECURRING
continued on the next page

Page 6 of 8
YORDANO J MARQUEZ HERNANDEZ ! Account # 1381 3221 9466 ! March 20, 2024 to April 18, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

04/15/24 PURCHASE 0415 BOOKSY INC HTTPSBOOKSY.CIL -33.02

04/17/24 PURCHASE 0414 PP*APPLE.COM/BILL 402-935-7733 CA -2.99

Total ATM and debit card subtractions -$1,539.87

Other subtractions
Date Description Amount

03/20/24 Zelle payment to ENZO MONCADA BUSTAMANTE Conf# kzlktw7th -104.00

03/20/24 Zelle payment to Kelvin martinez Conf# l970an6wm -1,000.00

03/20/24 Zelle payment to PAOLA JIMENEZ Conf# k32tsh49e -132.90

03/21/24 Online Banking payment to CRD 5958 Confirmation# 3904950983 -200.00

03/22/24 Online Banking payment to CRD 5958 Confirmation# 1514481266 -295.00

03/25/24 Online Banking payment to CRD 5958 Confirmation# 1523740864 -299.00

03/25/24 Zelle payment to HAROLD TIMARAN CASTRO Conf# lnkknaa8d -100.00

03/25/24 Zelle payment to Yordano Marquez Conf# jcf4ayhnr -1,500.00

03/27/24 Zelle payment to Eduardo Patron Conf# oadmpxvuj -400.00

03/28/24 Zelle payment to Yordano Marquez Conf# pm1c3ny03 -237.00

03/28/24 Zelle payment to Kelvin martinez Conf# kjf87knyb -400.00

03/29/24 Online Banking payment to CRD 5958 Confirmation# 1569043596 -115.00

03/29/24 Zelle payment to EDUARDO LINARES-VALLADARES Conf# jz9u7glkh -50.00

04/01/24 Zelle payment to EDWIN URDANETA RODRIGUEZ Conf# rm72w2gju -10.00

04/03/24 Online Banking payment to CRD 5958 Confirmation# 3017096135 -200.00

04/04/24 Zelle payment to YordanoChase Conf# jwx0icaj7 -490.00

04/04/24 Online Banking payment to CRD 5958 Confirmation# 0627559337 -80.00

04/08/24 Online Banking payment to CRD 5958 Confirmation# 0637995215 -40.00

04/08/24 Online Banking payment to CRD 5958 Confirmation# 3938020100 -100.00

04/08/24 Zelle payment to GLENYS GUERRE Conf# mdtnl4utu -181.56

04/08/24 Zelle payment to CARLA GAROFALO UZCATEGUI Conf# ksi2y151u -126.00

04/09/24 Online Banking payment to CRD 5958 Confirmation# 3070803210 -100.00

04/09/24 Zelle payment to YordanoChase Conf# jcey616zq -200.00

04/10/24 Zelle payment to RGSPORT GROUP. CORP. Conf# o9l0zm5au -12.00

04/15/24 Zelle payment to ELIEZER PABLOS PENA Conf# ofabkncgl -15.00

continued on the next page

Page 7 of 8
YORDANO J MARQUEZ HERNANDEZ ! Account # 1381 3221 9466 ! March 20, 2024 to April 18, 2024

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

04/15/24 Zelle payment to YordanoChase Conf# kg5pfw5p3 -300.00

04/15/24 Zelle payment to Eduardo Patron Conf# mmvfahhga -400.00

04/16/24 Zelle payment to Compadre Felipe Conf# ong6xyi14 -300.00

04/16/24 Online Banking payment to CRD 5958 Confirmation# 1725587311 -200.00

04/17/24 Online Banking payment to CRD 5958 Confirmation# 2734403605 -400.00

04/17/24 Zelle payment to Mileivis Montilla Conf# n50cg4ab2 -100.00

Total other subtractions -$8,087.46

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 8 of 8