P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
JESSICA DE JESUS SANCHEZ CARO bankofamerica.com
5512 JONES AVE
RIVERSIDE, CA 92505-1358 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Bank of America Adv Plus Banking

for December 15, 2022 to January 13, 2023 Account number: 3251 2843 1058
JESSICA DE JESUS SANCHEZ CARO

Account summary
Beginning balance on December 15, 2022 $54.32
Deposits and other additions 5,571.27
Withdrawals and other subtractions -4,714.26
Checks -0.00
Service fees -0.00

Ending balance on January 13, 2023 $911.33

PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA1 Page 1 of 6

JESSICA DE JESUS SANCHEZ CARO ! Account # 3251 2843 1058 ! December 15, 2022 to January 13, 2023

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.

© 2023 Bank of America Corporation

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JESSICA DE JESUS SANCHEZ CARO ! Account # 3251 2843 1058 ! December 15, 2022 to January 13, 2023

Deposits and other additions

Date Description Amount

12/16/22 FENDER MUSICAL I DES:DIRECT DEP ID:937024294410STZ INDN:SANCHEZ,JESSICA CO 596.37

ID:9111111103 PPD

12/19/22 Zelle Transfer Conf# yef70MzVA; JAMMY LOPEZ 202.73

12/19/22 Zelle Transfer Conf# 999ju900c; JAIME E ESPINOZA DIAZ 55.00

12/20/22 Zelle Transfer Conf# e25z98hmg; ESPINOZA DIAZ, JAIME 1.70

12/23/22 FENDER MUSICAL I DES:DIRECT DEP ID:944323729176STZ INDN:SANCHEZ,JESSICA CO 811.61

ID:9111111103 PPD

12/30/22 FENDER MUSICAL I DES:DIRECT DEP ID:697091083888STZ INDN:SANCHEZ,JESSICA CO 643.28

ID:9111111103 PPD

01/03/23 ALLSTATE INSURAN DES:ALLSTATE ID:ref * EF *14403 INDN:JESSICA SANCHEZ CO 1,946.22

ID:1360719665 CCD

01/06/23 FENDER MUSICAL I DES:DIRECT DEP ID:944823858045STZ INDN:SANCHEZ,JESSICA CO 193.62

ID:9111111103 PPD

01/11/23 Zelle Transfer Conf# 999kqncpu; GENDI M ZACARIAS 25.00

01/13/23 FENDER MUSICAL I DES:DIRECT DEP ID:743051259226STZ INDN:SANCHEZ,JESSICA CO 595.74

ID:9111111103 PPD

01/13/23 BKOFAMERICA ATM 01/13 #000005295 DEPOSIT MAGNOLIA TYLER RIVERSIDE CA 250.00

01/13/23 BKOFAMERICA ATM 01/13 #000008940 DEPOSIT MAGNOLIA-TYLER RIVERSIDE CA 250.00

Total deposits and other additions $5,571.27

Withdrawals and other subtractions

Date Description Amount

12/15/22 LA SURTIDORA I 12/15 #000189759 PURCHASE LA SURTIDORA III MORENO VALLEY CA -5.78

12/16/22 CHECKCARD 1214 TACO BELL 039855 RIVERSIDE CA 24943002349838008404179 -30.53

12/16/22 Zelle Transfer Conf# hacfuar9d; jamie -300.00

12/16/22 BKOFAMERICA ATM 12/16 #000008984 WITHDRWL WALMART 1912 EAST CORONA CA -120.00

12/19/22 MOBILE PURCHASE 1215 USCONNECT CONTI MRKTVE GREENSBORO NC -4.95

continued on the next page

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JESSICA DE JESUS SANCHEZ CARO ! Account # 3251 2843 1058 ! December 15, 2022 to January 13, 2023

Withdrawals and other subtractions - continued

Date Description Amount

12/19/22 MOBILE PURCHASE 1216 USCONNECT CONTI MRKTVE GREENSBORO NC -1.70

12/19/22 MOBILE PURCHASE 1216 USCONNECT CONTI MRKTVE GREENSBORO NC -5.05

12/19/22 MOBILE PURCHASE 1217 USCONNECT CONTI MRKTVE GREENSBORO NC -4.74

12/19/22 MOBILE PURCHASE 1217 FOOT LOCKER - 07110 RIVERSIDE CA -114.19

12/19/22 BATH & BODY WO 12/17 #000886502 MOBILE PURCHASE BATH & BODY WORKS RIVERSIDE -73.35
CA

12/19/22 MOBILE PURCHASE 1217 AEROPOSTALE #736 RIVERSIDE CA -28.24

12/19/22 Zelle Transfer Conf# a7ac1rseg; yesenia -45.00

12/19/22 MOBILE PURCHASE 1218 SQ *RIVERSIDE HISPA RIVERSIDE CA -20.00

12/19/22 CHECKCARD 1218 GRAZIANO S PIZZA RESTAU JURUPA VALLEYCA 24755422353123535747956 -81.55

12/20/22 GENESIS-FS CARD DES:PAYMENT ID:043000094014684 INDN:ESPINOZA JESSICA CO -47.00

ID:9044036529 WEB

12/20/22 CAPITAL ONE DES:CRCARDPMT ID:3N183CUO3GC1OH2 INDN:JESSICA D ESPINOZA CO -28.00

ID:9541719318 WEB

12/23/22 CHECKCARD 1222 AFFIRM * PAY 300455XB 855-423-3729 CA 24692162356106089409789 -18.20

RECURRING

12/23/22 Wal-Mart Super 12/23 #000002692 PURCHASE Wal-Mart Super Ce RIVERSIDE CA -52.15

12/23/22 Zelle Transfer Conf# hw4m0em0u; Maria Espinoza -30.00

12/23/22 BKOFAMERICA ATM 12/23 #000007030 WITHDRWL MAGNOLIA-TYLER RIVERSIDE CA -90.00

12/27/22 CHECKCARD 1223 ALLSTATE NBINDCO 800-255-7828 IL 24692162357106987815904 -232.26

12/27/22 CHECKCARD 1223 MCDONALD'S F26187 RIVERSIDE CA 24427332357740290026006 -8.01

12/27/22 CHECKCARD 1223 RIVERSIDE COINLESS LAUN RIVERSIDE CA 24765172359017017087019 -25.75

12/27/22 MOBILE PURCHASE 1223 NAYAX VENDING 34 HUNT VALLEY MD -1.50

12/27/22 Zelle Transfer Conf# fllp3dgpj; Erica -110.00

12/27/22 HOLLISTER #019 12/24 #000026935 PURCHASE HOLLISTER #0195 1 RIVERSIDE CA -50.00

12/27/22 MOBILE PURCHASE 1224 NAYAX VENDING 6 HUNT VALLEY MD -1.35

12/27/22 CHECKCARD 1225 SCAL KAISER ONLINE PAY 800-201-2123 CA 24431062360200884102954 -80.00

12/27/22 CHECKCARD 1226 CAPONES PIZZA 951-6893520 CA 24000972360224300115979 -36.71

12/27/22 DOLLARTRE 5608 12/27 #000834390 PURCHASE DOLLARTRE 5608 VA RIVERSIDE CA -7.88

12/28/22 CHECKCARD 1227 WALMART.COM 800-966-6546 AR 24692162361109071357639 -41.46

12/28/22 Zelle Transfer Conf# dppjdyjr6; Verito Martinez -18.00

12/30/22 CHECKCARD 1228 WENDY'S #140 RIVERSIDE CA 24445002363100286346315 -5.44

12/30/22 BKOFAMERICA ATM 12/30 #000001570 WITHDRWL COPPER LANTERN II RIVERSIDE CA -140.00

12/30/22 Zelle Transfer Conf# h4za0z4s1; Maria Espinoza -7.00

12/30/22 PETCO 1161 12/30 #000872592 MOBILE PURCHASE PETCO 1161 MIRA LOMA CA -158.85

01/03/23 MOBILE PURCHASE 1230 LITTLE CAESARS #5914 RIVERSIDE CA -14.12

01/03/23 MOBILE PURCHASE 1230 TARGET 00019612 MIRA LOMA CA -48.61

continued on the next page

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JESSICA DE JESUS SANCHEZ CARO ! Account # 3251 2843 1058 ! December 15, 2022 to January 13, 2023

Withdrawals and other subtractions - continued

Date Description Amount

01/03/23 Carls Jr 268 12/30 #000583306 MOBILE PURCHASE Carls Jr 268 MIRA LOMA CA -38.94

01/03/23 Zelle Transfer Conf# gm2v7kghv; Erica -75.00

01/03/23 Zelle Transfer Conf# h7d5h17e6; JAIME -40.00

01/03/23 PURCHASE 0102 PlaystationNetwork 800-3457669 CA -9.99

01/03/23 CHECKCARD 0101 WENDY'S # 1002 RIVERSIDE CA -29.24

01/03/23 CHECKCARD 0102 NAYAX VENDING 34 HUNT VALLEY MD 24013393002000198095483 -1.75

01/03/23 CHECKCARD 0102 CHELAS BAKERY #3 RIVERSIDE CA 24431063003091212000148 -11.50

01/03/23 Zelle Transfer Conf# bvmg5dp6b; JAIME -230.00

01/03/23 BKOFAMERICA ATM 01/03 #000003707 WITHDRWL COPPER LANTERN II RIVERSIDE CA -1,230.00

01/04/23 CHECKCARD 0103 RODEO BURGERS NORCO CA 24717073003030033647004 -43.98

01/04/23 CHECKCARD 0102 RIVERSIDE COINLESS LAUN RIVERSIDE CA 24765173003017014656269 -25.75

01/04/23 CARDENAS 310 01/04 #000142321 PURCHASE CARDENAS 310 S L CORONA CA -5.34

01/04/23 GENESIS-FS CARD DES:PAYMENT ID:043000092218658 INDN:ESPINOZA JAIME E CO -40.00

ID:9044036526 WEB

01/05/23 MOBILE PURCHASE 0103 USCONNECT CONTI MRKTVE GREENSBORO NC -2.35

01/05/23 CHECKCARD 0104 SCAL KAISER ONLINE PAY 800-201-2123 CA 24431063005200884504067 -10.00

01/05/23 CHECKCARD 0104 SCAL KAISER ONLINE PAY 800-201-2123 CA 24431063005200884504083 -45.00

01/05/23 Zelle Transfer Conf# gejctjojz; My Love -40.00

01/06/23 CHECKCARD 0105 JACK IN THE BOX 0179 RIVERSIDE CA 24692163005105865081377 -28.30

01/06/23 CHECKCARD 0105 AFFIRM * PAY F81PJMVG 855-423-3729 CA 24692163005105995019131 -19.50

RECURRING
01/06/23 Zelle Transfer Conf# hk30mn57y; yesenia -60.00

01/09/23 BKOFAMERICA ATM 01/07 #000006589 WITHDRWL MAGNOLIA-TYLER RIVERSIDE CA -170.00

01/09/23 MOBILE PURCHASE 0105 USCONNECT CONTI MRKTVE GREENSBORO NC -4.95

01/09/23 CHECKCARD 0106 AFFIRM * PAY 1SKFNCN3 855-423-3729 CA 24692163006106559197353 -10.48

RECURRING

01/09/23 PURCHASE 0106 STARBUCKS 800-782-7282 800-782-7282 WA -20.00

01/09/23 Zelle Transfer Conf# g0z84w0ox; Maria Espinoza -70.00

01/09/23 MOBILE PURCHASE 0107 KAISER 0809501 RIVERSIDE CA -10.00

01/09/23 Wal-Mart Super 01/07 #000225213 PURCHASE Wal-Mart Super Ce RIVERSIDE CA -96.69

01/09/23 EL SUPER #57 01/09 #000941958 PURCHASE EL SUPER #57 RIVERSIDE CA -5.54

01/10/23 CHECKCARD 0109 APPLE.COM/BILL 408-974-1010 CA 24430993009828334536696 RECURRING -0.99

01/11/23 MOBILE PURCHASE 0109 USCONNECT CONTI MRKTVE GREENSBORO NC -2.60

continued on the next page

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JESSICA DE JESUS SANCHEZ CARO ! Account # 3251 2843 1058 ! December 15, 2022 to January 13, 2023

Withdrawals and other subtractions - continued

Date Description Amount

01/11/23 JCPenney CC DES:JCP EPAY ID:2296862449 INDN: 6008897426241308 CO -41.00

ID:9069872103 WEB
01/13/23 Zelle Transfer Conf# blm4sdepj; Rina Morales -20.00

01/13/23 BKOFAMERICA ATM 01/13 #000008937 WITHDRWL MAGNOLIA-TYLER RIVERSIDE CA -60.00

01/13/23 BKOFAMERICA ATM 01/13 #000005296 WITHDRWL MAGNOLIA TYLER RIVERSIDE CA -100.00

01/13/23 CAPITAL ONE DES:MOBILE PMT ID:3QWQTTY3FOV6KVA INDN:JESSICA D ESPINOZA CO -28.00

ID:9279744380 WEB

Total withdrawals and other subtractions -$4,714.26

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 $45.00

Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- 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.

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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