P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
MARCO A SANCHEZ bankofamerica.com
625 W MISSION ST APT B
SANTA BARBARA, CA 93101-3915 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for March 21, 2024 to April 19, 2024 Account number: 3250 8512 6969
MARCO A SANCHEZ

Account summary
Beginning balance on March 21, 2024 $814.84
Deposits and other additions 6,050.23
Withdrawals and other subtractions -5,630.65
Checks -0.00
Service fees -12.00

Ending balance on April 19, 2024 $1,222.42

PULL: B CYCLE: 13 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA4 Page 1 of 8

MARCO A SANCHEZ ! Account # 3250 8512 6969 ! March 21, 2024 to April 19, 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
MARCO A SANCHEZ ! Account # 3250 8512 6969 ! March 21, 2024 to April 19, 2024

Deposits and other additions

Date Description Amount

03/21/24 FRANCHISE TAX BD DES:CASTTAXRFD ID:XXXXXXXXX INDN:SANCHEZ CARRASCO, MARC CO 388.00

ID:9282532045 PPD

03/22/24 BKOFAMERICA ATM 03/21 #000004376 DEPOSIT SANTA BARBARA MAIN SANTA BARBARA CA 1,553.28

03/27/24 IRS TREAS 310 DES: TAX REF ID:XXXXXXXXXX00989 INDN:SANCHEZ CARRASCO, M & CO 1,513.00
ID:9111736959 PPD

04/01/24 BKOFAMERICA ATM 04/01 #000007713 DEPOSIT NORTH SANTA BARBAR SANTA BARBARA CA 463.36

04/05/24 BKOFAMERICA ATM 04/05 #000009476 DEPOSIT SANTA BARBARA MAIN SANTA BARBARA CA 1,632.83

04/16/24 BKOFAMERICA ATM 04/16 #000002223 DEPOSIT SANTA BARBARA MAIN SANTA BARBARA CA 499.76

Total deposits and other additions $6,050.23

Withdrawals and other subtractions

Date Description Amount

03/21/24 CHECKCARD 0319 RUSTY S PIZZA PARLOR SANTA BARBARACA 24701774080305301398291 -13.89

03/21/24 CHECKCARD 0320 APPLE.COM/BILL 866-712-7753 CA 24692164080103416034918 RECURRING -6.99

03/21/24 CHECKCARD 0320 VIA MAESTRA 42 SANTA BARBARACA 24040834080900012193700 -15.17

03/21/24 SEASIDE FUEL D 03/21 #000142900 PURCHASE 101 W CARRILLO ST SANTA BARBARA CA -3.85

03/21/24 7-ELEVEN 03/21 #000591690 PURCHASE 7-ELEVEN Santa Barbara CA -9.64

03/21/24 7-ELEVEN 03/21 #000771031 PURCHASE 7-ELEVEN Santa Barbara CA -11.45

03/21/24 7-ELEVEN 03/21 #000278579 PURCHASE 7-ELEVEN Santa Barbara CA -18.28

03/22/24 CHECKCARD 0321 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -19.03

24765014082286000000523

03/22/24 CVS/PHARMACY # 03/21 #000452708 PURCHASE CVS/PHARMACY #09 Santa Barbara CA -32.39

03/22/24 SPEEDWAY 1465 03/21 #000732121 PURCHASE SPEEDWAY 1465 SANTA BARBARA CA -8.62

03/22/24 SEASIDE FUEL D 03/22 #000573900 PURCHASE 101 W CARRILLO ST SANTA BARBARA CA -3.85

03/22/24 7-ELEVEN 03/22 #000790938 PURCHASE 7-ELEVEN Santa Barbara CA -2.76

continued on the next page

Page 3 of 8
MARCO A SANCHEZ ! Account # 3250 8512 6969 ! March 21, 2024 to April 19, 2024

Withdrawals and other subtractions - continued

Date Description Amount

03/22/24 7-ELEVEN 03/22 #000142711 PURCHASE 7-ELEVEN Santa Barbara CA -6.75

03/22/24 7-ELEVEN 03/22 #000782860 PURCHASE 7-ELEVEN Santa Barbara CA -11.99

03/22/24 BKOFAMERICA ATM 03/22 #000007568 WITHDRWL SANTA BARBARA MAIN SANTA BARBARA CA -960.00

03/25/24 BKOFAMERICA ATM 03/24 #000007456 WITHDRWL SANTA BARBARA MAIN SANTA BARBARA CA -700.00

03/25/24 CHECKCARD 0321 RED SAND MARKET & DELI SANTA BARBARACA 24426294082017036829802 -6.57

03/25/24 MARSHALLS 900 03/25 #000316776 PURCHASE MARSHALLS 900 STA SANTA BARBARA CA -32.69

03/26/24 CHECKCARD 0325 VIA MAESTRA 42 SANTA BARBARACA 24040834085900012698547 -56.01

03/26/24 CHECKCARD 0326 APPLE COM BILL CUPERTINO CA 00000000000000000162329 RECURRING -9.99

03/26/24 CHECKCARD 0326 APPLE COM BILL CUPERTINO CA 00000000000000000168584 RECURRING -20.98

03/29/24 CHECKCARD 0327 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -28.06

24765014088286000000808

03/29/24 MARSHALLS 900 03/29 #000133382 PURCHASE MARSHALLS 900 STA SANTA BARBARA CA -43.49

04/01/24 CHECKCARD 0329 VIA MAESTRA 42 SANTA BARBARACA 24040834089900013003123 -19.52

04/01/24 CHECKCARD 0329 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -22.89

24765014090286000000663

04/01/24 CHECKCARD 0330 APPLE COM BILL CUPERTINO CA -12.98

04/01/24 CHECKCARD 0330 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -25.45

24765014091286000000035

04/01/24 CHECKCARD 0331 SPUDNUTS DONUTS SANTA BARBARACA 24269754091900014100308 -12.65

04/01/24 7-ELEVEN 03/31 #000402357 PURCHASE 7-ELEVEN Santa Barbara CA -5.78

04/01/24 CHECKCARD 0331 UBER *TRIP San FranciscoCA -11.85

04/01/24 BKOFAMERICA ATM 04/01 #000007714 WITHDRWL NORTH SANTA BARBAR SANTA BARBARA CA -600.00

04/01/24 MARSHALLS 900 04/01 #000012040 PURCHASE MARSHALLS 900 STA SANTA BARBARA CA -43.58

04/02/24 Zelle payment to Karina Hernandez Conf# lruge0fwl -1,000.00

04/04/24 CHECKCARD 0402 TST* FARMER BOY Santa BarbaraCA 24692164094101555043876 -32.73

04/04/24 CVS/PHARMACY # 04/03 #000148732 PURCHASE CVS/PHARMACY #09 Santa Barbara CA -21.94

04/05/24 7-ELEVEN 04/05 #000763698 PURCHASE 7-ELEVEN Santa Barbara CA -15.65

04/05/24 SEASIDE FUEL D 04/05 #000978317 PURCHASE SEASIDE FUEL DEPO SANTA BARBARA CA -12.24

04/08/24 BKOFAMERICA ATM 04/06 #000001496 WITHDRWL SANTA BARBARA MAIN SANTA BARBARA CA -100.00

04/08/24 CHECKCARD 0404 GOODWILL SANTA BARBARA SANTA BARBARACA -40.00

24000974096396004770973

04/08/24 CHECKCARD 0404 TST* SUSHI TERI - SB Santa BarbaraCA 24692164096103213370343 -34.44

04/08/24 CHECKCARD 0405 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -19.25

24765014097286000000781

04/08/24 CHECKCARD 0406 SPUDNUTS DONUTS SANTA BARBARACA 24269754098900014700225 -13.65

04/08/24 MARSHALLS 900 04/06 #000950564 PURCHASE MARSHALLS 900 STA SANTA BARBARA CA -33.78

04/08/24 CHECKCARD 0406 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -14.03

24765014098286000000285
continued on the next page

Page 4 of 8
MARCO A SANCHEZ ! Account # 3250 8512 6969 ! March 21, 2024 to April 19, 2024

Withdrawals and other subtractions - continued

Date Description Amount

04/08/24 CHECKCARD 0406 RED SAND MARKET & DELI SANTA BARBARACA 24426294098017080595863 -6.07

04/08/24 CHECKCARD 0406 UBER *TRIP San FranciscoCA -11.64

04/08/24 CHECKCARD 0406 NICK RAIL MUSIC 180-19998216 CA 24011344097000065124730 -11.95

04/08/24 CHECKCARD 0407 NETFLIX.COM NETFLIX.COM CA 24692164098104933082885 RECURRING -30.98

04/08/24 CHECKCARD 0407 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -25.28

24765014099286000000284

04/08/24 CHECKCARD 0407 UBER *TRIP San FranciscoCA -12.41

04/09/24 CHECKCARD 0409 APPLE COM BILL CUPERTINO CA 00000000000000000216902 RECURRING -3.99

04/10/24 CHECKCARD 0408 RUSTY S PIZZA PARLOR SANTA BARBARACA 24701774100420400545415 -13.89

04/11/24 CHECKCARD 0409 RUSTY S PIZZA PARLOR SANTA BARBARACA 24701774101426400576721 -13.89

04/11/24 CHECKCARD 0409 RED SAND MARKET & DELI SANTA BARBARACA 24426294101017032053263 -6.57

04/11/24 CHECKCARD 0410 APPLE.COM/BILL 866-712-7753 CA 24692164101107680268313 -6.99

04/11/24 SEASIDE FUEL D 04/11 #000996293 PURCHASE SEASIDE FUEL DEPO SANTA BARBARA CA -6.64

04/11/24 7-ELEVEN 04/11 #000933558 PURCHASE 7-ELEVEN Santa Barbara CA -10.79

04/11/24 7-ELEVEN 04/11 #000301021 PURCHASE 7-ELEVEN Santa Barbara CA -8.14

04/11/24 7-ELEVEN 04/11 #000627941 MOBILE PURCHASE 7-ELEVEN Santa Barbara CA -5.75

04/11/24 SEASIDE FUEL D 04/11 #000169748 PURCHASE SEASIDE FUEL DEPO SANTA BARBARA CA -7.84

04/12/24 CHECKCARD 0410 TST* FARMER BOY Santa BarbaraCA 24692164102108116286746 -26.15

04/12/24 CHECKCARD 0410 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -25.06

24765014102286000000610

04/12/24 CHECKCARD 0410 RED SAND MARKET & DELI SANTA BARBARACA 24426294102017033763471 -9.56
04/12/24 CHECKCARD 0411 UBER *TRIP San FranciscoCA -12.69

04/12/24 SEASIDE FUEL D 04/12 #000424373 PURCHASE SEASIDE FUEL DEPO SANTA BARBARA CA -3.85

04/12/24 BKOFAMERICA ATM 04/12 #000001888 WITHDRWL SANTA BARBARA MAIN SANTA BARBARA CA -100.00

04/15/24 CHECKCARD 0411 7-ELEVEN 20338 SANTA BARBARACA 24034544103001335508587 -2.99

04/15/24 CHECKCARD 0411 RUSTY S PIZZA PARLOR SANTA BARBARACA 24701774103438001491653 -13.89

04/15/24 CHECKCARD 0412 UBER *TRIP San FranciscoCA -11.27

04/15/24 CHECKCARD 0413 SPUDNUTS DONUTS SANTA BARBARACA 24269754105900015400156 -14.15

04/15/24 CHECKCARD 0413 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -26.37

24765014105286000000492

04/15/24 CHECKCARD 0414 SPUDNUTS DONUTS SANTA BARBARACA 24269754105900011800300 -17.90

04/15/24 CVS/PHARMACY # 04/14 #000037219 PURCHASE 09860--222 West C Santa Barbara CA -42.72

04/15/24 7-ELEVEN 04/14 #000241080 PURCHASE 7-ELEVEN Santa Barbara CA -9.82

04/15/24 CHECKCARD 0414 UBER *TRIP San FranciscoCA -11.72

continued on the next page

Page 5 of 8
MARCO A SANCHEZ ! Account # 3250 8512 6969 ! March 21, 2024 to April 19, 2024

Withdrawals and other subtractions - continued

Date Description Amount

04/16/24 CHECKCARD 0414 RED SAND MARKET & DELI SANTA BARBARACA 24426294106017033743511 -3.58

04/16/24 CHECKCARD 0415 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -19.63

24765014107286000000607

04/16/24 SEASIDE FUEL D 04/16 #000571284 PURCHASE SEASIDE FUEL DEPO SANTA BARBARA CA -9.28

04/16/24 BKOFAMERICA ATM 04/16 #000002173 WITHDRWL SANTA BARBARA MAIN SANTA BARBARA CA -500.00

04/16/24 MARSHALLS 900 04/16 #000150638 PURCHASE MARSHALLS 900 STA SANTA BARBARA CA -21.74

04/17/24 SEASIDE FUEL D 04/17 #000212443 PURCHASE SEASIDE FUEL DE SANTA BARBARA CA -6.39

04/17/24 7-ELEVEN 04/17 #000979618 PURCHASE 7-ELEVEN Santa Barbara CA -3.31

04/17/24 7-ELEVEN 04/17 #000130463 PURCHASE 7-ELEVEN Santa Barbara CA -8.94

04/18/24 CHECKCARD 0416 PY *CHASE RESTAURANT AN SANTA BARBARACA -30.22

24445004108500516095309

04/18/24 CHECKCARD 0416 RUSTY S PIZZA PARLOR SANTA BARBARACA 24701774108466300619141 -13.89

04/18/24 CHECKCARD 0417 APPLE.COM/BILL 866-712-7753 CA 24692164108103489980268 -6.99

04/18/24 CHECKCARD 0417 VIA MAESTRA 42 SANTA BARBARACA 24040834108900014721191 -83.63

04/18/24 ARCO #42613 AM 04/18 #000653484 PURCHASE ARCO #42613 AMPM SANTA BARBARA CA -4.74

04/19/24 CHECKCARD 0417 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -14.03

24765014109286000000340

04/19/24 CHECKCARD 0418 GARRETTS OLD FASHION RE SANTA BARBARACA -27.64

24240044109027016514904

04/19/24 CHECKCARD 0418 TAQUERIA CUERNAVACA (SA SANTA BARBARACA -25.63

24765014110286000000263

04/19/24 CHECKCARD 0418 CHICKEN LITTLE SANTA BARBARACA 24013394109002117641736 -217.49

04/19/24 SEASIDE FUEL D 04/19 #000130708 PURCHASE SEASIDE FUEL DE SANTA BARBARA CA -3.85

04/19/24 SEASIDE FUEL D 04/19 #000070171 PURCHASE SEASIDE FUEL DE SANTA BARBARA CA -3.85

Total withdrawals and other subtractions -$5,630.65

Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.

Total for this period Total year-to-date

Total Overdraft fees $0.00 $10.00

Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.

continued on the next page

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MARCO A SANCHEZ ! Account # 3250 8512 6969 ! March 21, 2024 to April 19, 2024

Service fees - continued

Date Transaction description Amount

03/21/24 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.

Page 7 of 8
MARCO A SANCHEZ ! Account # 3250 8512 6969 ! March 21, 2024 to April 19, 2024

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