P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
ALEXANDRA JANET WALKER bankofamerica.com
368 STONEHOUSE DR
SEVERNA PARK, MD 21146 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Relationship Banking

Preferred Rewards Platinum
for May 1, 2024 to May 31, 2024 Account number: 2190 2250 3401
ALEXANDRA JANET WALKER

Account summary
Beginning balance on May 1, 2024 $25,610.00
Deposits and other additions 12,986.09
ATM and debit card subtractions -6,005.70
Other subtractions -3,623.79
Checks -0.00
Service fees -0.00

Ending balance on May 31, 2024 $28,966.60

Annual Percentage Yield Earned this statement period: 0.02%.

Interest Paid Year To Date: $1.93.

PULL: B CYCLE: 17 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: MD Page 1 of 4

ALEXANDRA JANET WALKER | Account # 2190 2250 3401 | May 1, 2024 to May 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 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

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ALEXANDRA JANET WALKER | Account # 2190 2250 3401 | May 1, 2024 to May 31, 2024

Deposits and other additions

Date Description Amount

05/10/24 Belay Technologies Inc DES:PAYROLL ID:894-63-7285 INDN:ALEXANDRA JANET WALKER 6,244.80
CO ID:2929609229 PPD
05/13/24 Zelle payment from MARLENE HARPER Conf# t58brmz10 76.49

05/15/24 Venmo payment from VICKY FERNANDEZ Conf# r92fbbp70 104.66

05/24/24 Belay Technologies Inc DES:PAYROLL ID:927-04-1290 INDN:ALEXANDRA JANET WALKER 6,244.80
CO ID:2929609229 PPD
05/29/24 Venmo payment from VICKY FERNANDEZ Conf# p24msmr43 81.51

05/30/24 Zelle payment from MARLENE HARPER Conf# k50qbjc56 115.35

05/31/24 05/31 #000314520 PMNT RCVD Cash App*Cash Out San Francisco CA 118.48

Total deposits and other additions $12,986.09

Withdrawals and other subtractions

Other subtractions
Date Description Amount

05/06/24 ROGER DUNN GOLF SHOPS DES:CLUB FEES ID:9449912740275 INDN:ALEXANDRA JANET -541.84
WALKER CO ID:2929609229 PPD PMT INFO:822-479-8515
05/06/24 TARGET 05/06 #000491143 PURCHASE TARGET MD -596.52

05/07/24 COMMONWEALTH PROPER 05/07 #000138064 PURCHASE COMMONWEALTH PROPER MD -342.36

05/08/24 CHECKCARD 05/08 COSTCO WHOLESALE RANCHO CORDOVA CA 223468824712705229664990 -119.60

05/08/24 CHECKCARD 05/08 LA SUPERIOR MERCADOS SACRAMENTO CA 270393111301733176104490 -112.17

05/09/24 CELLULAR ONE DES:WIRELESS SERVICE ID:89396641945729148994945 INDN:ALEXANDRA -239.12

JANET WALKER CO ID:2929609229 PPD PMT INFO:295-080-8213

05/09/24 CHECKCARD 05/09 NEW INDIA SWEETS AND SPICES BAKERSFIELD CA -20.48
270393111301733176100255
continued on the next page

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ALEXANDRA JANET WALKER | Account # 2190 2250 3401 | May 1, 2024 to May 31, 2024

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

05/09/24 PURCHASE 05/09 EBAY.COM KING OF PRUSSIA PENNSYLVANIA -187.44

05/09/24 PURCHASE 05/09 NIKE.COM BEAVERTON OREGON -226.16

05/09/24 UP-TO-DATE CLEANERS & LAUNDRY 05/09 #000135163 PURCHASE UP-TO-DATE CLEANERS & -285.34
LAUNDRY MD
05/10/24 CHECKCARD 05/10 THE DRAM SHOP PORT COSTA CA 911239515506088308807042 -240.06

05/10/24 PURCHASE 05/10 AMAZON.COM PORTLAND OREGON -233.07

05/13/24 CHECKCARD 05/13 LA SUPERIOR MERCADOS SACRAMENTO CA 270393111301733176107817 -80.12

05/13/24 Online Banking transfer to SAV 3247 Confirmation# 1870553740 -3,623.79

05/14/24 CHECKCARD 05/14 NEW INDIA SWEETS AND SPICES BAKERSFIELD CA -138.62
270393111301733176102483
05/14/24 CHECKCARD 05/14 SPOTIFY 378-503-7223 NY 39050032865734932936163 RECURRING -11.00

05/15/24 CHECKCARD 05/15 COSTCO WHOLESALE RANCHO CORDOVA CA 223468824712705229667841 -65.59

05/16/24 CHECKCARD 05/16 DA MARCO HOUSTON TX 648929487200067346479026 -585.86

05/18/24 PACIFIC GAS AND ELECTRIC COMPANY DES:UTILITY ID:54607529904771741776180 -519.91

INDN:ALEXANDRA JANET WALKER CO ID:2929609229 PPD PMT INFO:177-541-6741

05/18/24 TRANSAMERICA DES:INSURANCE ID:60237441522313202903740 INDN:ALEXANDRA JANET -860.89

WALKER CO ID:2929609229 PPD PMT INFO:330-949-4784
05/20/24 CHECKCARD 05/20 COSTCO WHOLESALE RANCHO CORDOVA CA 223468824712705229672590 -121.75

05/27/24 CHECKCARD 05/27 COSTCO WHOLESALE RANCHO CORDOVA CA 223468824712705229677581 -75.57

05/31/24 CHECKCARD 05/31 DA MARCO HOUSTON TX 648929487200067346482190 -402.23

Total other subtractions -$9,629.49

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.

Page 4 of 4