P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
ALEJANDRO INGA bankofamerica.com
115 DELTA VISTA LN
PITTSBURG, CA 94565-4316 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

for December 6, 2023 to January 5, 2024 Account number: 3251 8609 1508
ALEJANDRO INGA

Account summary
Beginning balance on December 6, 2023 $513.40
Deposits and other additions 2,940.00
Withdrawals and other subtractions -2,404.72
Checks -0.00
Service fees -12.00

Ending balance on January 5, 2024 $1,036.68

PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA1 Page 1 of 8

ALEJANDRO INGA ! Account # 3251 8609 1508 ! December 6, 2023 to January 5, 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
ALEJANDRO INGA ! Account # 3251 8609 1508 ! December 6, 2023 to January 5, 2024

Deposits and other additions

Date Description Amount

12/14/23 BKOFAMERICA ATM 12/14 #000008433 DEPOSIT PITTSBURG PITTSBURG CA 500.00

12/26/23 BKOFAMERICA ATM 12/22 #000008168 DEPOSIT PITTSBURG PITTSBURG CA 970.00

12/27/23 Zelle payment from MIGUEL ANGEL RUIZ CASTANEDA Conf# u0uoca3gg 60.00

01/02/24 BKOFAMERICA ATM 12/29 #000002094 DEPOSIT PITTSBURG PITTSBURG CA 1,300.00

01/02/24 Zelle payment from LUIS MORALES LOPEZ Conf# v0hx9c0oc 110.00

Total deposits and other additions $2,940.00

Withdrawals and other subtractions

Date Description Amount

12/06/23 CHECKCARD 1205 CHEVRON 0204645 PITTSBURG CA 24692163339102561178588 -6.74

12/07/23 CHECKCARD 1206 CHEVRON 0204645 PITTSBURG CA 24692163340103317740421 -41.00

12/07/23 CHECKCARD 1205 LA SUPERIOR #3 PITTSBURG CA 24137463340200278660924 -18.65

12/07/23 BOOST MOBILE 12/07 #000001639 PURCHASE 2120 RAILROAD AVE PITTSBURG CA -66.00

12/08/23 CHECKCARD 1207 SP MECATO HTTPSMECATO.STX 24011343341000037665410 -57.30

12/11/23 BURLINGTON STO 12/09 #000083346 PURCHASE BURLINGTON STORES PITTSBURG CA -28.45

12/11/23 DOS CUNADOS MA 12/09 #000000143 PURCHASE 3105 RAILROAD AVE PITTSBURG CA -5.00

12/11/23 WALGREENS STOR 12/09 #000342198 PURCHASE WALGREENS STORE 2 PITTSBURG CA -20.74

12/11/23 LA SUPERIOR #3 12/09 #000073335 PURCHASE 2941 RAILROAD AVE PITTSBURG CA -13.10

12/11/23 Zelle payment to LILIANA HERNANDEZ Conf# jkzvsipn5 -32.00

12/11/23 CHECKCARD 1210 YOGURTLAND CA147 SAN JOSE CA 24231683345091000006707 -20.95

12/12/23 CHECKCARD 1211 ASIAN EXPRESS PITTSBURG CA 24431063346091985001071 -12.83

12/14/23 CHECKCARD 1212 ARCO#07144ARCO #07144 PITTSBURG CA 24122543347744002466578 -35.00

12/15/23 CHECKCARD 1213 NATIONS GIANT HAMBURG 510-5047799 CA 24540453348213100514460 -16.39

12/15/23 DOS CUNADOS MA 12/15 #000001761 PURCHASE 3105 RAILROAD AVE PITTSBURG CA -14.00
continued on the next page

Page 3 of 8
ALEJANDRO INGA ! Account # 3251 8609 1508 ! December 6, 2023 to January 5, 2024

Withdrawals and other subtractions - continued

Date Description Amount

12/18/23 CHECKCARD 1215 ANCHOR GENERAL INSURANC 800-5426246 CA -107.28

24717053350273503322044
12/18/23 Zelle payment to si Conf# jx3abrn3l -100.00

12/18/23 Zelle payment to Peluquero Conf# lh5p79xiz -45.00

12/18/23 LA SUPERIOR #3 12/16 #000073816 PURCHASE 2941 RAILROAD AVE PITTSBURG CA -18.61

12/18/23 PURCHASE 1218 NETFLIX, INC. 186-65797172 CA -15.49

12/18/23 LA SUPERIOR #3 12/18 #000063256 PURCHASE 2941 RAILROAD AVE PITTSBURG CA -8.38

12/19/23 CHECKCARD 1219 CHEVRON 0204645 PITTSBURG CA 24692163353102297995371 -53.01

12/19/23 CHECKCARD 1218 WASH WELL LAUNDRY CO PITTSBURG CA 24801973353400975000088 -12.00

12/19/23 CHECKCARD 1218 ASIAN EXPRESS PITTSBURG CA 24431063353091982001033 -12.83

12/20/23 EL BUENGUSTO S 12/19 #000785533 PURCHASE EL BUENGUSTO SALV PITTSBURG CA -51.89

12/20/23 CHECKCARD 1219 WAL-MART #1615 PITTSBURG CA -30.21

12/21/23 CHECKCARD 1219 RICE WINE LIQUOR PITTSBURG CA 24122593354030016689966 -10.35

12/22/23 CHECKCARD 1220 NATIONS GIANT HAMBURG 510-5047799 CA 24540453355213100559085 -25.35

12/22/23 LA SUPERIOR #3 12/22 #000074270 PURCHASE 2941 RAILROAD AVE PITTSBURG CA -14.78

12/26/23 CHECKCARD 1222 1515 RESTAURANT LOUNGE WALNUT CREEK CA -57.68

24240703358900013646334

12/26/23 CHECKCARD 1223 JACK IN THE BOX 0510 PITTSBURG CA 24692163357106553165666 -13.31

12/26/23 CHECKCARD 1223 WASH WELL LAUNDRY CO PITTSBURG CA 24801973358400970000047 -12.00

12/26/23 THE HOME DEPOT 12/23 #000442724 PURCHASE THE HOME DEPOT #0 PITTSBURG CA -29.57

12/26/23 CHECKCARD 1223 SUPER CLEAN - PITTSBURG PITTSBURG CA 24269793358300721574950 -8.00

12/26/23 LA SUPERIOR #3 12/23 #000074338 PURCHASE 2941 RAILROAD AVE PITTSBURG CA -16.97

12/26/23 WALGREENS STOR 12/23 #000261784 PURCHASE WALGREENS STORE 2 PITTSBURG CA -30.07

12/26/23 THE HOME DEPOT 12/23 #000058022 PURCHASE THE HOME DEPOT #0 PITTSBURG CA -60.49

12/26/23 CHECKCARD 1224 RESTAURANTE MI SALVADOR PITTSBURG CA 24493983359400683000343 -62.53

12/26/23 SUPER 8 LIQUOR 12/24 #000414239 PURCHASE SUPER 8 LIQUOR & CONCORD CA -16.93

12/26/23 CHECKCARD 1224 NATIONS GIANT HAMBURG 510-5047799 CA 24540453359213000250229 -16.82

12/26/23 CHECKCARD 1225 CHEVRON 0204645 PITTSBURG CA 24692163359107922675748 -42.01

12/26/23 PURCHASE 1226 Peacock F9471 PremPlus 212-6640138 NY -6.00

12/26/23 CHECKCARD 1225 NBC Peacock New York NY 00000000000000000AJWK4F RECURRING -5.99

12/26/23 CHECKCARD 1226 THELDBILLING247.COM 888-8813254 UT 24468163360000000766506 -21.99

12/26/23 AUTOZONE 4128 12/26 #000732822 PURCHASE AUTOZONE 4128 20 CONCORD CA -71.30

12/27/23 CHECKCARD 1222 CA DMV FEE KNOXVILLE TN 24755423360133605527716 -2.96

12/27/23 CHECKCARD 1222 CA DMV KFL SFWY CNCRD CONCORD CA 24755423360133605608516 -152.00

12/27/23 CHECKCARD 1226 THELDBILLING247.COM 888-8813254 UT 24468163361000001501026 -21.99

12/27/23 CHECKCARD 1227 ARCO#07144ARCO PITTSBURG CA -52.01

continued on the next page

Page 4 of 8
ALEJANDRO INGA ! Account # 3251 8609 1508 ! December 6, 2023 to January 5, 2024

Withdrawals and other subtractions - continued

Date Description Amount

12/27/23 ARCO#07144ARCO 12/27 #000525064 PURCHASE ARCO#07144ARCO PITTSBURG CA -15.73

12/28/23 CHECKCARD 1227 FD *CA DMV 592 *SVC 800-777-0133 CA 24116413362400271002222 -0.70

12/28/23 CHECKCARD 1227 FD *CA DMV 592 *SVC 800-777-0133 CA 24116413362400271002289 -0.53

12/28/23 CHECKCARD 1227 FD *CA DMV 592 PITTSBURG CA 24116413362091601002220 -33.00

12/28/23 CHECKCARD 1227 FD *CA DMV 592 PITTSBURG CA 24116413362091601002287 -25.00

12/28/23 NST THE HOME D 12/28 #000004701 PURCHASE 2300 N PARK BLVD PITTSBURG CA -24.19

12/28/23 CHECKCARD 1228 WAL-MART #1615 PITTSBURG CA -25.66

12/29/23 CHECKCARD 1228 AMAZON.COM*549H38QL3 SEATTLE WA 24431063362083737265855 -25.86

01/02/24 CHECKCARD 1229 THELDBILLING247.COM 888-8813254 UT 24468163364000002161041 -21.99

01/02/24 CHECKCARD 1229 AMZN Mktp US*299Q74OM3 Amzn.com/billWA 24692163363101060908528 -63.31

01/02/24 CHECKCARD 1230 SP1261 RAILROAD PITTSBURG CA 24431063365091020276288 -243.05

01/02/24 LA SUPERIOR #3 12/30 #000074894 PURCHASE 2941 RAILROAD AVE PITTSBURG CA -14.19

01/02/24 LA SUPERIOR #3 12/30 #000074895 PURCHASE 2941 RAILROAD AVE PITTSBURG CA -5.00

01/02/24 O'REILLY 2949 12/31 #000311966 PURCHASE O'REILLY 2949 CONCORD CA -26.33

01/02/24 CHECKCARD 1231 MERCADO DEL SOL CONCORD CA 24493984001200099000311 -48.22

01/02/24 CHECKCARD 0101 ARCO#07144ARCO PITTSBURG CA -52.00

01/02/24 Zelle payment to Luis Morales Lopez Conf# o45bzntw2 -24.00

01/02/24 CHECKCARD 0102 THELDBILLING247.COM 888-8813254 UT 24468164002000001088290 -21.99

01/02/24 SAFEWAY #1215 01/02 #000665362 PURCHASE SAFEWAY #1215 BAY POINT CA -89.03

01/03/24 LA SUPERIOR #3 01/03 #000074997 PURCHASE 2941 RAILROAD AVE PITTSBURG CA -14.78

01/04/24 NST THE HOME D 01/04 #000533501 PURCHASE 2300 N PARK BLVD PITTSBURG CA -22.02

01/04/24 ISLAND PACIFIC 01/04 #000375876 PURCHASE 2100 N PARK BLVD PITTSBURG CA -14.19

Total withdrawals and other subtractions -$2,404.72

Service fees
Date Transaction description Amount

12/06/23 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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ALEJANDRO INGA ! Account # 3251 8609 1508 ! December 6, 2023 to January 5, 2024

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 Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.

Good news!
We no longer charge these service fees here are the details.

· Legal Order Process Fee

On October 16, 2023, we stopped charging a fee for each legal order or process that directs us to freeze, attach or withhold
funds or other property.

· Check Image Service Fee

On November 6, 2023, we stopped charging a fee for returning images of canceled checks with statements sent in the mail.

In addition, we stopped charging these service fees on December 11, 2023:

· Check and Statement Copy Fees

For ordering one or more copies of your checks or statements

· Deposit Slips and other Credit Item Copies

For ordering one or more copies of your deposit slips or credit items

· ATM Balance Inquiry Fees

For requesting an account balance at a non-Bank of America ATM in the U.S. or in a foreign country

· NY Protest Fee
For New York residents filing a certificate of protest when a payment instrument has not been honored

· Bond Coupon Collection Fees

For debt obligations with coupons that represent semiannual interest payments

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ALEJANDRO INGA ! Account # 3251 8609 1508 ! December 6, 2023 to January 5, 2024

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