P.O.

Box 15284
Wilmington, DE 19850 Customer service information

Customer service: 1.800.432.1000

SAVANNAH HENDERSON
5690 ALFANO AVE, En Español: 1.800.688.6086
PAHRUMP, NV 89061
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118Tampa,
FL 33622-5118

Your ScenicBanking - Spring Adv Plus

Account number: 890203824654
Banking for January 01, 2024 to January 31, 2024
SAVANNAH HENDERSON

Account summary
Beginning balance on January 01, 2024 $14,727.04
Deposits and other additions 11,868.29
Withdrawals and other subtractions -9,754.40
Checks -0.00
Service fees -0.00
Ending balance on January31,2024 $16,840.93

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SAVANNAH HENDERSON I Account # 890203824654 I January 01, 2024 to January 31, 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 60days 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 30days 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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SAVANNAH HENDERSON I Account # 890203824654 I January 01, 2024 to January 31, 2024

Deposits and other additions

Date Description Amount

01/01/24 Zelle Transfer Conf# T0R5DLH42; WILLAMS LAMN 548.17

01/02/24 BKOFAMERICA MOBILE 01/02 3745266584 DEPOSIT 703.85

01/03/24 BKOFAMERICA 01/03 #000002684 RENT PAYMENT TO NEW MARKET PAHRUMP NV 38.75

01/04/24 TRANSDEV SERVICES INC:PAYMENTS ID:0109332084 100 2,318.78

PAHR:SAVANNAH HENDERSON:1812340680
01/12/24 BKOFAMERICA MOBILE 01/12 3745266584 DEPOSIT 436.98
01/13/24 Zelle Transfer Conf# T0R5DLH42; MICHEAL JONDAN 620.25

01/14/24 BKOFAMERICA MOBILE 01/14 3745266584DEPOSIT 412.44

01/16/24 CASH APP*CASH 01/16 #000009777 PMNT RCVD CASH APP*CASH 403.85
OUT Visa Direct
01/17/24 Zelle Transfer Conf# T0R5DLH42; JANE BARRY 1,651.75

01/18/24 TRANSDEV SERVICES INC:PAYMENTS ID:0109332084 100 2,318.78

PAHR:SAVANNAH HENDERSON:1812340680
01/23/24 CASH APP*CASH 01/23 #000009777 PMNT RCVD CASH APP*CASH 362.00
OUT Visa Direct
01/24/24 BKOFAMERICA MOBILE 01/24 3745264584 DEPOSIT 266.00

01/25/24 Zelle Transfer Conf# T0R5DLH42; JAMES MILES 1,054.73

01/31/24 CASH APP*CASH 01/31 #000009777 PMNT RCVD CASH APP*CASH 731.96
OUT Visa Direct
Total deposits and other additions $11,868.29

Withdrawals and other subtractions

Date Description Amount

01/01/24 PURCHASE 01/01 SP FASHIONNOVA.COM FNOVA.MYSHOPICA -353.00

01/01/24 CHECKCARD 01/01AMZN Mktp US*HC3FZ3V92 Amzn.com/billWA -418.51
24692163079107691239816
01/05/24 BKOFAMERICA ATM 01/05 #000002684 RENT PAYMENT TO NEW MARKET -508.00
PAHRUMP NV
continuedon the next page

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SAVANNAH HENDERSON I Account # 890203824654 I January 01, 2024 to January 31, 2024

Withdrawals and other subtractions - continued

Date Description Amount

01/07/24 PURCHASE SP CLAY TERRACE.COM CTERR.MYSHOPICA -854.85

01/08/24 CHECKCARD 01/08 UBER TRIP HELP.UBER.COM IN 24492151018719187380135 -19.79

01/10/24 PURCHASE DD DOORDASH PAPA JOHNS 855-973-1040CA -90.99

01/10/24 CHECKCARD 01/10AIRBNB HMMPX5SPB5AIRBNB.COM IN 24492151024713578232080 -186.54

01/12/24 CHECKCARD 01/12 CHICK-FIL-A #03207925-467-1507IN 24427331024710020462669 -108.84

01/14/24 PURCHASE 01/14 SP FASHIONNOVA.COM FNOVA.MYSHOPICA -803.85

01/14/24 Online Banking transfer to SAV 9495 Confirmation# 3572726924 -26.12

01/16/24 BKOFAMERICA ATM 01/16#000006513WITHDRWL LITTLE GREEN APPLE PAHRUMP -836.78
NV
01/16/24 BKOFAMERICA ATM 01/16 #000004899 WITHDRWL PAHRUMP NV -603.85

01/18/24 BKOFAMERICA ATM 01/18 #000001215 WITHDRWL PAHRUMP NV -464.85

01/18/24 CHECKCARD 01/18 COURTYARD BY SCOTTSDALE IN 24692161027100801794967 -537.83

01/19/24 CHECKCARD 01/19 WAL-MART #1459 PAHRUMP NV 24445003091400202974183 -507.85

01/19/24 CHECKCARD 01/19 JACK IN THE BOX #0578 PAHRUMP NV24692161030100913007071 -403.26

01/21/24 CHECKCARD 01/21CASH APP*CHRISDINA 877-417-4551IN 24492151030855348683480 -933.75

01/21/24 PMNT SENT 01/21CASH APP* 8774174551 IN 24492151030741998908379 -903.85

01/23/24 MOBILE PURCHASE 01/23 6006 FOREVER 21 PAHRUMP NV -528.06

01/23/24 PMNT SENT 01/23 CASH APP*TORRIANNA 8774174551 IN 24492151030855363057941 -35.00

01/25/24 CHECKCARD 01/25 Walmart.com PAHRUMP NV -75.00

01/27/24 CHECKCARD 01/27 DOORDASH*NATIONS GIANT WWW.DOORDASH. IN -21.84

24011341031000030589277
01/30/24 CHECKCARD 01/30 Walmart.com PAHRUMP NV -531.99

Total withdrawals and other subtractions $9,754.40

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SAVANNAH HENDERSON I Account # 890203824654 I January 01, 2024 to January 31, 2024

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