P.O.

Box 15284
Customer service information
Wilmington, DE 19850
Customer service: 1.800.432.1000
TDD/TTY users only: 1.800.288.4408
ASHLEY HARTSHORN
En Español: 1.800.688.6086
3435 ROLLING RIDGE RD
RENO NV 89506
bankofamerica.com
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
Account number: 3250 5898 3155
for November 1,, 2023 to December 1, 2023
ASHLEY HARTSHORN
Account summary
$53.61
Beginning balance on November 1, 2023
Deposits and other additions
1,340.54
Withdrawals and other subtractions
-1,391.65
Checks
-0.00
Service fees
-2.50
Ending balance on December 1, 2023 $0.00
01/01/2024
PULL: B CYCLE: 10 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA3
Page 1 of 4
ASHLEY HARTSHORN | Account # 3250 5898 3155 | November, 1, 2023 to December
1, 2023
Withdrawals and other subtractions
Date Description Amount
CHECKCARD 0822 DollarShaveClubUS 800-3727797 CA 24204290235000065317354
-10.78
11/01/23
RECURRING
CHECKCARD 0823 GOOGLE *Screenzilla g.co/helppay#CA 24692160236100382848793 -7.99
11/01/23
COSTCO GAS #04 3 #000837215 PURCHASE COSTCO GAS #0438 Reno NV -27.60
11/01/23

Reno NV #522 2 11/02 #000240476 PURCHASE BEL AIR #522 2155 GOLD RIVER -32.50
11/02/23
CHECKCARD 0824 GOOGLE*GOOGLE STORAGE INTERNET CA 24013080239060085897878
-1.99
11/02/23
RECURRING
CHECKCARD 0825 POSTMATES E5831 BLAZE 8778877815 CA 24492150238637964478052
-11.26
11/02/23
RECURRING
CHECKCARD 0825 GOOGLE *Play g.co/helppay#CA 24692160238200738196018
-8.99
11/02/23
CHECKCARD 0825 SERATO.COM SUBSCRIPTION 649-379-4944 CA 24492150238719474293484
-9.99
11/02/23
RECURRING
Reno NV #522 2 11/02 #000240476 PURCHASE #522 2155 -27.36
11/02/23
CHECKCARD 0827 SoundCloud Inc 347-9866607 CA 24204290240000027273722 RECURRING -
16.00
11/03/23
CHECKCARD 0828 PANERA BREAD #202208 P CITRUS Reno NV 24692160242100902783258 -
14.23
11/03/23
PMNT SENT 0829 CASH APP* 8774174551 CA 24492150242855476613263
-10.00
11/03/23
SAFEWAY #1895 10/30 #000262011 PURCHASE SAFEWAY #1895 Reno NV -10.92
11/03/23
CHECKCARD 0830 VASSAR MARKET RENO NV 24193040244000011000154
-15.98
11/03/23
WM SUPERC Wal- 10/30 #000128089 PURCHASE WM SUPERC Wal-Mar RENO NV
-28.82
11/03/23
CHECKCARD 0830 SUSHI PIER RENO NV 24275470244370200505267
11/03/23 -11.29
CHECKCARD 0831 Dropbox*NZJVPS1NYY2B db.tt/cchelp DE 24906410244101604554111
11/04/23 -11.99
CHECKCARD 0831 PANDA EXPRESS 777 SPARKS NV 24431060245838000083981
11/04/23 -8.44
CHECKCARD 0831 MOONOMENS LLC. ARIES H MOONOMENS.COMFL
11/04/23 -2.99
24011340244000003570507
CHECKCARD 0831 VASSAR MARKET RENO NV 24193040245000011300041
11/04/23 -8.50
11/05/23 -13.31
7-ELEVEN 11/05#000515989 PURCHASE 7-ELEVEN RENO NV
CHEVRON/JACKSO 11/01 #000209306 PURCHASE CHEVRON/JACKSONS SPARKS NV
11/05/23 -2.09
11/05/23 7-ELEVEN 11/05 #000523168 PURCHASE 7-ELEVEN SPARKS
NV -16.19
ROBINHOOD DES:Funds ID:XXXXXXXXX INDN:ASHLEY HARTSHORN CO
ID:1464364776
11/05/23 -2.00
WEB
CHECKCARD 0831 SUSHI PIER RENO NV 24275470245376100754870
11/10/23 -13.29
11/10/23 PMNT SENT 0831 CASH APP*KATHRYNE H 8774174551 CA
24492150245855482242807 -485.00
CHECKCARD 0901 LYFT *RIDE MON 9PM lyft.com CA 24055230246400966349642
11/12/23 -11.40
CHECKCARD 0902 SPOTIFY 877-778-1161 NY 24492150246719954257736 RECURRING
11/15/23 -9.99

11/15/23 P479731 11/15 #000629296 WITHDRWL WESTERN MOBI-4797 LAS VEGAS

NV -38.00
11/15/23 7-ELEVEN 11/15#000525636 PURCHASE 7-ELEVEN RENO
NV -8.75
CHEVRON/JACKSO 11/03 #000323108 PURCHASE CHEVRON/JACKSONS SPARKS NV
11/15/23 -7.67
7-ELEVEN 11/19 #000754451 PURCHASE 7-ELEVEN SPARKS NV -1.69
continued on the next page
Page 2 of 4
ASHLEY HARTSHORN | Account # 3250 5898 3155 | November, 1, 2023 to December
1, 2023
Withdrawals and other subtractions - continued
Date Description Amount
CHECKCARD 0902 CARL'S JR 7190 SPARK NV 24431050247036000511809 -5.51
11/15/23
CHECKCARD 0903 OLIVE GARDEN 00010850 RENO NV 24164070247140746045576 -
12.25
11/15/23
CHECKCARD 0903 OLIVE GARDEN 00010850 RENO NV 24164070247140746045667 -
21.25
11/28/23
Zelle Transfer Conf# 30c4ba321; Michael -8.13
11/29/23
-194.56
11/29/23 KEMPERAUTOINSPMT DES:8004561919 ID:Insured INDN:ASHLEY HARTSHORN
CO
ID:1750620550 PPD
-0.99
11/29/23 CHECKCARD 0911 APPLE.COM/BILL 866-712-7753 CA 24692160255100151472748
RECURRING
Total withdrawals and other subtractions -$1,391.65
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

Total Overdraft fees $0.00 $175.00
Total NSF: Returned Item fees $0.00 $0.00
We want to help you avoid overdraft and returned item fees. Here are a few ways to
manage your account and stay on top
of your balance:
- Set up Overdraft Protection in Online Banking to avoid declined transactions
and save on overdraft fees
- 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.
Date Transaction description Amount
P479731 11/01 #000629296 WITHDRWL WESTERN MOBI-4797 -2.50
11/01/23
RENO NV FEE
Total service fees -$2.50
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 3 of 4
ASHLEY HARTSHORN | Account # 3250 5898 3155 | November, 1, 2023 to December
1, 2023
This page intentionally left blank
Page 4 of 4