P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
GARRETT REA bankofamerica.com
531 E DOWNINGTON AVE
Bank of America, N.A.
SALT LAKE CITY, UT 84105
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Relationship Banking

for April 18, 2024 to May 20, 2024 Account number: 4880 3744 3341
GARRETT REA

Account summary
Beginning balance on April 18, 2024 $121.90
Deposits and other additions 5,977.91

ATM and debit card subtractions -5,719.09

Other subtractions -0.00
Checks -0.00
Service fees -25.00

Ending balance on May 20, 2024 $355.72

PULL: B CYCLE: 5 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: SLC Page 1 of 5

GARRETT REA | Account #4880 3744 3341 | April 18, 2024 to May 20, 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 5
GARRETT REA | Account #4880 3744 3341 | April 18, 2024 to May 20, 2024

Deposits and other additions

Date Description Amount

04/26/24 DIRECT DEPOSIT DES:KEY RENTER SLC INC ID:4038167 INDN:REA*GARRETT ACH 2,967.08

04/29/24 PURCHASE REFUND 1122 AMAZON WEB SRVCS 2166325889231 43.75

05/10/24 DIRECT DEPOSIT DES:KEY RENTER SLC INC ID:4038167 INDN:REA*GARRET ACH 2,967.08
Total deposits and other additions $5,977.91

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

04/18/24 CHECKCARD 0417 AMZN Mktp UK*MZ77 AMAZON.CO.UK WA 55432869099200797775499 98.07

04/18/24 CHECKCARD 0417 WALMART SALT LAKE CITY UT 72644433057057153924176 -8.14
04/19/24 CHECKCARD 0418 PALMS GREEN ST. SALT LAKE CITY UT 55310209101698734738367 -229.40
04/19/24 WALGREENS STOR 0418 #000105139 PURCHASE 2427 SALT LAKE CITY UT -65.00

04/19/24 PET SUPERMARKE 04/18 #000316569 PURCHASE PET SUPERMARKET SALT LAKE CITY UT -53.80

04/20/24 CHECKCARD 0419 PRIME NOW*MZ0PI14 AMZN.COM/BILLWA 55310209103083305688689 -161.97

04/20/24 PURCHASE 0419 UBER TRIP 8005928996 CA -6.78

04/20/24 CHECKCARD 0419 CANAVERAL NATL SEO GDEN UT 05134373058300278495845 -70.00

04/20/24 CHECKCARD 0419 EASTERN NATIONAL SALT LAKE CITY UT 55310203059750131029059 -7.40

04/20/24 PURCHASE 0419 PRICELN*ROSEN INN 800-774-2354 CT -85.97

04/21/24 CHECKCARD 0420 DOMINO'S 5049 407-852-9595 UT 05436843061000304556956 -6.91

04/21/24 MOBILE PURCHASE 0420 ROSEN INTL LITE B SALT LAKE CITY UT -2.66
04/21/24 CHECKCARD 0420 EASTERN NATIONAL SALT LAKE CITY UT 55310203059750131029059 -31.72
04/21/24 CHECKCARD 0420 WELLS FARGO MTG SERVICES 3864622414 UT 55546503062036985885448 -2,125.00

04/21/24 CHECKCARD 0420 SANRIO COM 800-7596454 CA 55436879101131013735648 -17.16

continued on the next page

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GARRETT REA | Account #4880 3744 3341 | April 18, 2024 to May 20, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description

04/21/24 CHECKCARD 0420 ROCKY MOUNTAIN POWER SALT LAKE CITY UT -251.64

04/21/24 CHECKCARD 0420 EXTRA MILE 2324 W 90 E SALT LAKE CITY UT -51.82
04/21/24 CHECKCARD 0420 WALGREENS SALT LAKE CITY UT 800-966-6546 AR 55432863087204525164403 -107.40

04/22/24 PMNT SENT 0421 CASH APP*EDWARD*MILLER 4153753176 CA 55429503066854248277635 -63.00

04/22/24 WALGREENS 0421 12 #000149648 MOBILE PURCHASE WALGREENS 2045 SALT LAKE CITY UT -114.53
04/22/24 PURCHASE 0421 VISIBLE 8663313527 CO -25.00

04/22/24 CHECKCARD 0421 PROPAY*Storelocal SALT LAKE CITY UT 22706913066000407100748 -89.00

04/22/24 CHECKCARD 0421 VAPETASIA 702-7691139 NV 85140519091900010886978 -34.00
04/22/24 CHECKCARD 0421 FRANKS TIK I BAR SALT LAKE CITY UT 05314619094000428052678 -23.75

04/23/24 CHECKCARD 0422 WM SUPERCENTER SALT LAKE CITY UT5566434 -100.00

04/24/24 PURCHASE 0423 DOMORE BY DO615 SALT LAKE CITY UT -8.30

04/24/24 CHECKCARD 0423 POSTSCAN MAIL 800-610-6129 CA 85179273067700198768784 -15.00

04/24/24 CHECKCARD 0423 LYFT *RIDE SAT 855-865-9553 CA 55500363068400967461478 -66.90

04/25/24 PURCHASE 0424 ANYTIME MAILBOX OGDEN UT -12.80

04/25/24 CHECKCARD 0424 EXTRA MILE #022 SALT LAKE CITY UT BGF5555510098667878866 -45.20
04/26/24 CHECKCARD 0425 Amazon Prime Amzn.com/billWA 55432869087200112449394 RECURRING -121.18

04/29/24 CHECKCARD 0428 LYFT *RIDE TUE SAN FRANCISCOCA 82305093069000001065989 -24.07

04/30/24 CHECKCARD 0429 POSTSCAN MAIL 800-610-6129 CA 85179273069700198766570 -23.81

05/01/24 CHECKCARD 0430 WALGREENS SALT LAKE CITY UT 800-966-6546 AR 55432863087204525164403 -83.81
05/01/24 CHECKCARD 0430 AUDI CONNECT-AT&T 877-5052834 FL 85454919090900017447108 -49.40

05/02/24 CHECKCARD 0501 DOMINO'S PIZZA 67 734-930-3030 NV 05436849090500171391017 -46.05

05/03/24 PURCHASE 0502 eBay O*16-09820-6 San Jose CA -22.80

05/06/24 CHECKCARD 0505 LYFT *RIDE TUE SAN FRANCISCOCA 82305093069000001065989 -1.00
05/06/24 PURCHASE 0505 PRICELN*HILLSIDE 800-774-2354 CT -143.18

05/07/24 CHECKCARD 0506 POSTSCAN MAIL 800-610-6129 CA 85179273078700198760721 -13.54

05/07/24 CHECKCARD 0506 WM SUPERCENTER SALT LAKE CITY UT -280.19

05/07/24 CHECKCARD 0506 EXTRA MILE 2324 W 90 E SALT LAKE CITY UT -82.47
continued on the next page

Page 4 of 5
GARRETT REA | Account #4880 3744 3341 | April 18, 2024 to May 20, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

05/07/24 CHECKCARD 0506 PRICELN*RED ROOF 203-299-8000 CT 55500363080083759099526 -82.97

05/07/24 CORNER STORE 05/06 #000317169 PURCHASE 3770 W 34 E SALT LAKE CITY UT -61.42

05/08/24 CHECKCARD 0507 VERIZON WIRELESS 8663313527 55429503080870068087351 RECURRING -175.00

05/08/24 PURCHASE 0507 PRICELN*HILLSIDE 800-774-2354 CT -150.58

05/12/24 CHECKCARD 0511 WALMART.COM 800-966-6546 AR 55432863087204525164403 -271.60
05/13/24 CHECKCARD 0512 PROGRESSIVE MUTUAL 800 2 800-2801466 UT 75265863081596702646771 -466.47
05/13/24 CHECKCARD 0512 WALMART.COM 800-966-6546 AR 55432863087204525164403 -341.85
05/14/24 CHECKCARD 0513 PAY*STRIPVIEWSUIT 702-907-1097 NV 05436849093300149899143 -49.03

05/14/24 CHECKCARD 0513 EXTRA MILE 2324 W 90 E SALT LAKE CITY UT -14.35

05/14/24 TNSSMART 1 0513 #000169439 WITHDRWL 999 N 2ND ST SALT LAKE CITY UT -245.99

05/17/24 PMNT SENT 0516 CASH APP*EDWARD*MILLER 4153753176 CA 55429503083740255585649 -71.65

05/18/24 CHECKCARD 0517 SMITHS 2341 E 90 S SALT LAKE CITY UT -8.43

05/18/24 CHECKCARD 0517 APL* ITUNES.COM/B 866-712-7753 CA 554328690882002838887424 -31.50

05/18/24 CHECKCARD 0517 LYFT *RIDE TUE 855-865-9553 CA 55500363068400967461478383456 -10.00

05/19/24 APPLE STORE #133 05/18 #000973071 PURCHASE APPLE STORE #R43 SALT LAKE CITY UT -20.00

05/19/24 CHECKCARD 0518 WALMART.COM 800-966-6546 AR 55432863087204525164403 -102.96

05/20/24 CHECKCARD 0519 EXTRA MILE 2324 W 90 E SALT LAKE CITY UT -48.47
05/20/24 CHECKCARD 0519 WM SUPERCENTER SALT LAKE CITY UT -365.84
Total ATM and debit card subtractions -$5,519.09

Service fees
Date Transaction description Amount

05/07/24 Monthly Maintenance Fee -25.00

Total service fees -$25.00

Note your Ending Balance already reflects the subtraction of Service Fees.

Page 5 of 5