P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
BRANDON ARTURO LUCAS ORTEGA bankofamerica.com
6028 NW 23RD ST APT 8
OKLAHOMA CITY, OK 73127-1207 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Please see the Important Messages - Please Read section of your statement for important details that could impact you.

Your Adv Plus Banking

for February 17, 2024 to March 19, 2024 Account number: 3050 0948 9563
BRANDON ARTURO LUCAS ORTEGA

Account summary
Beginning balance on February 17, 2024 $0.64
Deposits and other additions 1,993.00
ATM and debit card subtractions -1,125.54
Other subtractions -450.00
Checks -0.00
Service fees -12.00

Ending balance on March 19, 2024 $406.10

PULL: B CYCLE: 12 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: OK Page 1 of 6

BRANDON ARTURO LUCAS ORTEGA ! Account # 3050 0948 9563 ! February 17, 2024 to March 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 6
BRANDON ARTURO LUCAS ORTEGA ! Account # 3050 0948 9563 ! February 17, 2024 to March 19, 2024

Deposits and other additions

Date Description Amount

02/20/24 BKOFAMERICA ATM 02/17 #000002377 DEPOSIT WEST OKLAHOMA CITY OK 360.00

03/04/24 Zelle payment from DIEGO MARMOL MELENDEZ Conf# m2lzhtj8y 630.00

03/05/24 BKOFAMERICA ATM 03/04 #000005723 DEPOSIT WEST OKLAHOMA CITY OK 300.00

03/06/24 Zelle payment from DIEGO MARMOL MELENDEZ Conf# j29neagap 33.00

03/07/24 BKOFAMERICA ATM 03/06 #000006740 DEPOSIT WEST OKLAHOMA CITY OK 100.00

03/11/24 BKOFAMERICA ATM 03/11 #000004286 DEPOSIT WEST OKLAHOMA CITY OK 20.00

03/18/24 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 03-15) 150.00

03/18/24 BKOFAMERICA ATM 03/18 #000009090 DEPOSIT YUKON YUKON OK 400.00

Total deposits and other additions $1,993.00

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

02/20/24 BKOFAMERICA ATM 02/19 #000003608 WITHDRWL WEST OKLAHOMA CITY OK -200.00

02/20/24 CHECKCARD 0217 COUNCIL 10 LIQUOR OKLAHOMA CITYOK 75207194049900015400631 -3.59

02/20/24 CHECKCARD 0217 FISHERS AUTO MALL 405-6344565 OK 75200924049021685263097 -150.00

02/20/24 CHECKCARD 0218 7-ELEVEN 41466 YUKON OK 22303794049001272972891 -6.08

03/04/24 BKOFAMERICA ATM 03/03 #000001855 WITHDRWL WEST OKLAHOMA CITY OK -600.00

03/05/24 CHECKCARD 0304 MCDONALD'S F4181 YUKON OK 05140484064720205252895 -2.20

03/05/24 CHECKCARD 0304 7-ELEVEN 41416 OKLAHOMA CITYOK 22303794065000352163867 -15.00

03/07/24 CHECKCARD 0305 HOOTERS YUKON OKC BINGER OK 55453704066968617843026 -56.08

03/07/24 CHECKCARD 0305 RASPADOS HAWAIIAN OKLAHOMA CITYOK 85544024066980013260508 -17.97

03/11/24 CHECKCARD 0309 7-ELEVEN 41466 YUKON OK 22303794070000728062556 -3.59

continued on the next page

Page 3 of 6
BRANDON ARTURO LUCAS ORTEGA ! Account # 3050 0948 9563 ! February 17, 2024 to March 19, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

03/11/24 CHECKCARD 0309 SUPERMERCADOS MOR OKLAHOMA CITYOK 55546504070839000249492 -29.58

03/11/24 CHECKCARD 0310 ONCUE 130 OKLAHOMA CITYOK -27.55

03/14/24 CHECKCARD 0313 PANDA EXPRESS 169 OKLAHOMA CITYOK 55310204074838009916165 -13.90

Total ATM and debit card subtractions -$1,125.54

Other subtractions
Date Description Amount

03/06/24 ROBINHOOD DES:Funds ID:XXXXXXXXX INDN:Brandon Ortega CO ID:1464364776 -200.00

WEB

03/06/24 OANDA CORPORATIO DES:877OANDAFX ID:A2086137791 INDN:BRANDON+ARTURO+LUCAS+O -100.00

CO ID:1770406822 WEB PMT INFO:OANDA+FXTRADE+DEPOSIT+22401354.

03/15/24 ROBINHOOD DES:Funds ID:XXXXXXXXX INDN:Brandon Ortega CO ID:1464364776 -150.00

WEB

Total other subtractions -$450.00

Service fees
Date Transaction description Amount

02/20/24 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 4 of 6
 Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.

Starting May 17, statements sent in the mail will no longer include images of canceled checks - do not worry, you
have options.

Your check images can be viewed online, and copies are available by request. All you need to do is log into Online Banking and
select your account from the "Accounts Overview" page.

· Check images (up to 18 months) can be found under the "Activity" and "Statements and Documents" tabs.

· Check copies (up to 7 years) can be ordered from the "Information & Services" tab.

If you are not an Online Banking client, you can enroll at bankofamerica.com or contact us for help.

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BRANDON ARTURO LUCAS ORTEGA ! Account # 3050 0948 9563 ! February 17, 2024 to March 19, 2024

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