P.O.

Box 15284
Wilmington,DE 19850 Customer service information

AMBER JENICE HOYT Customer service:1.800.432.1000

9111 S HALLDALE AVE,
LOS ANGELES, CA 90047 EnEspañol:1.800.688.6086
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa,FL33622-5118

Your Adv Plus Banking

for March 01, 2024 to March 31, 2024 Account number: 226007483446
AMBER JENICE HOYT

Account summary
Beginning balance on March 01, 2024 $6,146.00
Deposits and other additions 16,094.50
Withdrawals and other subtractions -15,700.29
Checks -0.00
Service fees -0.00
Ending balance on March 31, 2024 $6,540.21

Page 1of 6
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AMBERJENICE HOYT Account# 226007483446I March 01,2024toMarch 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 30days 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 60days 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.

© 2023Bank of America Corporation

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 AMBER JENICE HOYT I Account# 226007483446I March 01,2024to March 31,2024

Deposits and other additions

Date Description Amount

03/01/24 Online Banking transfer from CHK 5619Confirmation# 7405739854 1,548.17

03/03/24 BKOFAMERICA ATM 03/03 #000002684 DEPOSIT E MARKET LOS ANGELES CA 1,403.85

03/05/24 BKOFAMERICA ATM 03/05 #000002684 DEPOSIT E MARKET LOS ANGELES CA 938.75

03/08/24 CASHAPP*CASH 03/08#000009777PMNT RCVD CASH APP*CASH OUT Visa Direct 828.78
03/10/24 Online Banking transfer from CHK 5619Confirmation# 7405739854 836.98
03/12/24 Zelle Transfer Conf# T0R5DLH42; STANLEY BOBO 1,520.25
03/14/24 BKOFAMERICA MOBILE 03/143745266584DEPOSIT 762.44

03/14/24 Zelle Transfer Conf# T0R5DLH42; JOE KING 1,200.85

03/15/24 Online Banking transfer from CHK 5619Confirmation# 7405739854 651.75

03/18/24 BKOFAMERICA ATM 03/18 #000002684 DEPOSIT E MARKET LOS ANGELES CA 644.73

03/19/24 CASH APP*CASH #000009777PMNT RCVD CASH APP*CASH OUT Visa Direct 1,937.83

03/21/24 BKOFAMERICAMOBILE 03/213745266584DEPOSIT 557.36

03/22/24 Zelle Transfer Conf# T0R5DLH42; FRANK ELDER 873.94

03/24/24 BKOFAMERICA MOBILE03/243745266584DEPOSIT 740.00

03/26/24 BKOFAMERICA MOBILE03/263745266584 DEPOSIT 780.45

03/27/24 Zelle Transfer Conf# T0R5DLH42; LETOYA WILLIAMS 868.37

Total deposits and other additions $16,094.50

Withdrawals and other subtractions

Date Description Amount

03/01/24 BKOFAMERICA ATM 03/01 #000001215 WITHDRWL LOS ANGELES CA -859.00

03/01/24 CHECKCARD 03/01 AMZN Mktp US*HC3FZ3V92Amzn.com/billWA -1,218.51
24692163079107691239816
03/03/24 CHECKCARD 03/03 WM SUPERCENTER #1518 LOS ANGELES -721.03
CA24445003081400184418128
continued on the next page

AMBER JENICE HOYT I Account#226007483446I March 01, 2024 to March 31,2024 Page 4of 6
AMBER JENICE HOYT I Account#226007483446I March 01, 2024 to March 31,2024 Page 5of 6
 Withdrawals and other subtractions - continued
Date Description Amount

03/07/24 PURCHASE 03/07 SP CLAY TERRACE.COM CTERR.MYSHOPICA -1,854.85

03/08/24 CHECKCARD 03/08UBER TRIPHELP.UBER.COM IN24492151018719187380135 -19.79
03/10/24 PURCHASE03/10 DD DOORDASH PAPA JOHNS 855-973-1040 CA -90.99

03/10/24 CHECKCARD 03/10AIRBNBHMMPX5SPB5AIRBNB.COM IN24492151024713578232080 -186,54

03/12/24 CHECKCARD03/12CHICK-FIL-A #03207925-467-1507IN24427331024710020462669 -108.84

03/13/24 PURCHASE 03/13 SP FASHIONNOVA.COM FNOVA.MYSHOPICA -1,403.85

03/14/24 Online Banking transfer to SAV 9495Confirmation# 3572726924 -26.12

03/15/24 BKOFAMERICA ATM 03/15#000006513 WITHDRWL LITTLE GREEN APPLE LOS ANGELES CA -1,336.78

03/16/24 PURCHASE 03/16SP FASHIONNOVA.COM FNOVA.MYSHOPICA -603.85

03/17/24 BKOFAMERICA ATM 03/17 #000001215 WITHDRWL LOS ANGELES CA -863.85

03/17/24 CHECKCARD 03/17COURTYARD BY SCOTTSDALE IN 24692161027100801794967 -537.83

03/18/24 GASN SAVE 03/18 #000117869PURCHASE GAS N SAVE LOS ANGELES CA -129.65
03/19/24 CHECKCARD 03/19WAL-MART#1459INDIANAPOLIS IN 24445003091400202974183 -1,207.85

03/19/24 PMNTSENT 03/19 CASHAPP*MELANIE*AD8774174551CA24492153091855715761465 -963.85

03/19/24 PURCHASE 03/19SP FASHIONNOVA.COM FNOVA.MYSHOPICA -403.43
03/20/24 CHECKCARD 03/20JACK IN THE BOX #0578 LOS ANGELES CA 24692161030100913007071 -403.26

03/21/24 CHECKCARD 03/21CASHAPP*CHRISDINA877-417-4551IN36471341031000030589277 -933.75

03/21/24 PMNTSENT 03/21CASHAPP*8774174551IN24492151030741998908379 -903.85

03/22/24 MOBILE PURCHASE 03/226006FOREVER 21LOS ANGELES CA -228.00

03/24/24 PMNTSENT03/24CASHAPP*TORRIANNA8774174551IN24492151030855363057941 -35.00

03/26/24 CHECKCARD 03/26 Walmart.com LOS ANGELES CA -75.00

03/29/24 CHECKCARD 03/29DOORDASH*NATIONS GIANT WWW.DOORDASH. IN 24011341031000030589277 -52.84

03/31/24 CHECKCARD 03/31 Walmart.com LOS ANGELES CA -531.99

Total withdrawals and other subtractions $15,700.29

AMBER JENICE HOYT I Account#226007483446I March 01, 2024 to March 31,2024 Page 6of 6
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