P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
bankofamerica.com
MONIQUE ARIANNA JAMERSON
4966 E BALCH AVE APT 105 Bank of America, N.A.
FRESNO, CA 93727 P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for June 1, 2023 to June 30, 2023 Account number: 3658 3264 4895

MONIQUE ARIANNA JAMERSON

Account summary
Beginning balance on June 1, 2023 $6,157.44
Deposits and other credits 14,749.67
Withdrawals and other debits -9,003.01
Checks 0.00
Service fees 0.00

Ending balance on June 30, 2023 $11,904.10

PULL: E CYCLE: 67 SPEC: E DELIVERY: E TYPE: IMAGE: A BC: CA2 Page 1 of 5

MONIQUE ARIANNA JAMERSON | Account # 3658 3264 4895 | June 1, 2023 to June 30, 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 06 business days (06 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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MONIQUE ARIANNA JAMERSON | Account # 3658 3264 4895 | June 1, 2023 to June 30, 2023

Deposits and other credits

Date Description Amount
06/02/23 Online Banking transfer from SAV 4268 Confirmation# 14875914785 335.29
06/02/23 Payroll Transfer ID # 47845974587 G & S RESIDENTIAL HOMES 1,877.51
06/02/23 Maplebear, Inc 06/02 #000658947 PMNT RCVD Maplebear, Inc. Visa Direct CA 460.38
06/02/23 Online Banking transfer from STERLING PROPERTY FRESNO, CA 50.32
Confirmation# 6761762479
06/03/23 ACH-Deposit Confirmation# 12589635874 from Uber Technologies 201.53
06/03/23 PAYPAL*Ward Ta 06/03 #000212645 PMNT RCVD PAYPAL*FRESNO, CA 145.00

06/07/23 Cash App*Cash 06/07 # 000328547 PMNT RCVD Cash App*Cash Out Visa Direct CA 98.96
06/08/23 Zelle Transfer Confirmation # 54rgc3968; FRESNO, CA 180.90
06/09/23 Online Banking transfer from CHK 8651 Confirmation# 14906265749 315.10
06/10/23 Online Banking transfer from SAV 4268 Confirmation# 74937647815 130.25
06/15/23 ACH DEPOSIT 06-15 480-5241892 CA 4844 261.34
06/16/23 Payroll Transfer ID # 47845952478 G & S RESIDENTIAL HOMES 1,877.51
06/19/23 Cash App*Cash 06/19 # 000326514 PMNT RCVD Cash App*Cash Out Visa Direct CA 136.46
06/19/23 CHECKCARD 0619 NUDGEMAIL.COM 4158362489 CA 5542950002063624891 498.34
06/23/23 Online Banking transfer from SAV 4268 Confirmation# 14875912114 265.48
06/23/23 Online Banking transfer from SAV 4268 Confirmation# 14875748596 1,110.77
06/27/23 Zelle Transfer Confirmation # 66TKc5649; FRESNO, CA 500.00

06/27/23 BKOFAMERICA MOBILE 06/27 3745264891 DEPOSIT 921.78

06/28/23 Online Banking transfer from CHK 8651 Confirmation# 14906265829 3,326.88
06/28/23 Cash App*Cash 06/28 # 000326514 PMNT RCVD Cash App*Cash Out Visa Direct CA 178.36
06/30/23 Payroll Transfer ID # 47845974854 G & S RESIDENTIAL HOMES 1,877.51

Total deposits and other credits $14,749.67

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MONIQUE ARIANNA JAMERSON | Account # 3658 3264 4895 | June 1, 2023 to June 30, 2023

Withdrawals and other debits

Date Description Amount
06/01/23 CHECKCARD 0601 LSX 800-4726258 CA 24984580350012857932307 -36.15
CKCD 5969 XXXXXXXXXXXX3642 XXXX XXXX XXXX 3642
06/02/23 CHECKCARD 0602 GRUBHUBLUCILLESSMOKEH GRUBHUB.COM CA 24492150351715962625894 -912.34
CKCD 5812 XXXXXXXXXXXX3642 XXXX XXXX XXXX 3642
06/03/23 TOTAL WINE AND 0603 #000062648 PURCHASE TOTAL WINE AND FRESNO, CA -136.35
06/04/23 CHECKCARD 0604 CATERING-VENTURE PATH 908-745-2345 CA 24492150351715970103245 -36.15
CKCD 5045 XXXXXXXXXXXX3642 XXXX XXXX XXXX 3642
06/05/23 CHECKCARD 0605 BEST BUY 00001156 FRESNO, CA 24399000358295063062541 CKCD -159.35
5732 XXXXXXXXXXXX3642 XXXX XXXX XXXX 3642
06/08/23 CHECKCARD 0608 LITESPEED TECHNOLOGIES 908-745-2122 CA 24492150351715970624823 -780.64
CKCD 5045XXXXXXXXXXXX3642 XXXX XXXX XXXX 3642
06/09/23 CHECKCARD 0609 EXPRESSVPN.COM 310-6013254 CA 24335490356900019254163 CKCD -47.35
4816 XXXXXXXXXXXX3249 XXXX XXXX XXXX 3642
06/15/23 CHECKCARD 0615 WIENERSCHNITZEL 645 FRESNO, CA 24013390359003280376254 CKCD -360.34
5814 XXXXXXXXXXXX3642 XXXX XXXX XXXX 3642
06/19/23 CHECKCARD 0619 LITESPEED TECHNOLOGIES 908-745-2231 CA 24492150351715970262513 -6.12
CKCD 5045 XXXXXXXXXXXX3642 XXXX XXXX XXXX 3642
06/19/23 TOTAL WINE AND 06/19 #000012514 PURCHASE TOTAL WINE AND FRESNO, CA -934.20
06/19/23 Wal-Mart Store 06/19 #0002253005 PURCHASE Wal-Mart Store FRESNO, CA -615.66
06/22/23 CHECKCARD 0622 BEST BUY 00001156 FRESNO, CA 24399000358295063025483 CKCD -835.14
5732 XXXXXXXXXXXX3642 XXXX XXXX XXXX 3642
06/22/23 CASH WITHDRAWAL CONFIRMATION #001986352741 -3,000.00
06/23/23 STATERBROS139 06/23 #000265214 PURCHASE STATERBROS139 242 FRESNO, CA -72.36
06/23/23 ULTA #1132 06/23 #000036248 PURCHASE ULTA #2134 FRESNO, CA -43.48
06/26/23 CHECKCARD 0626 LSX 800-4726258 CA 24984580350012857932307 CKCD -884.66
5969 XXXXXXXXXXXX3642 XXXX XXXX XXXX 3642
06/28/23 CHECKCARD 0628 GRUBHUBLUCILLESSMOKEH GRUBHUB.COM CA 24492150351715962125416 -83.79
CKCD 5812 XXXXXXXXXXXX3642 XXXX XXXX XXXX 3642
06/30/23 CHECKCARD 6228 ZAP*ZAPPOS.COM 800-927-2541 CA 24692160359100880813241 CKCD -58.93
5661 XXXXXXXXXXXX3642 XXXX XXXX XXXX 3642
Subtotal for card account # XXXX XXXX XXXX 3642 -$4,200.96
Total withdrawals and other debits -$9,003.01

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MONIQUE ARIANNA JAMERSON | Account # 3658 3264 4895 | June 1, 2023 to June 30, 2023

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