P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
MILTON GONZALEZ GOMEZ bankofamerica.com
389 WINCHESTER ST
DALY CITY, CA 94014-1268 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for April 17, 2024 to May 16, 2024 Account number: 3251 8943 5352
MILTON GONZALEZ GOMEZ

Account summary
Beginning balance on April 17, 2024 $160.96
Deposits and other additions 7,626.00
ATM and debit card subtractions -7,313.37
Other subtractions -338.00
Service fees -4.95

Ending balance on May 16, 2024 $130.64

PULL: B CYCLE: 10 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA9 Page 1 of 8

MILTON GONZALEZ GOMEZ ! Account # 3251 8943 5352 ! April 17, 2024 to May 16, 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
MILTON GONZALEZ GOMEZ ! Account # 3251 8943 5352 ! April 17, 2024 to May 16, 2024

Deposits and other additions

Date Description Amount

04/22/24 Zelle payment from FREDIS NUNEZ GONZALES for "For change"; Conf# zxnoet9hs 520.00

04/22/24 BKOFAMERICA ATM 04/22 #000008685 DEPOSIT BERNAL HEIGHTS SAN FRANCISCO CA 405.00

04/25/24 BKOFAMERICA MOBILE 04/25 3629164908 DEPOSIT *MOBILE CA 6,000.00

04/26/24 Zelle payment from GILMER MERIDA Conf# T0S6FGKS9 150.00

04/26/24 Zelle payment from FREDIS NUNEZ GONZALES Conf# wc0iyuqps 10.00

05/01/24 Zelle payment from FREDIS NUNEZ GONZALES Conf# l4d1ypycw 175.00

05/15/24 Zelle payment from FREDIS NUNEZ GONZALES for "Thanks"; Conf# ymq8882lm 366.00

Total deposits and other additions $7,626.00

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

04/17/24 CHECKCARD 0416 MEDIA CANCHA SAN FRANCISCOCA 24551944107030029792000 -64.12

04/18/24 CHECKCARD 0416 TST* UNIVERSAL BAKERY D Daly City CA 24692164108103115574832 -10.48

04/19/24 CHECKCARD 0417 TST* UNIVERSAL BAKERY D Daly City CA 24692164109103929530664 -4.30

04/19/24 CHECKCARD 0417 MONTECRISTO RESTAURANT SAN FRANCISCOCA -36.40

24122594109030020959179

04/19/24 CHECKCARD 0418 CHEVRON 0092755 MILLBRAE CA 24692164109104219944649 -20.00

04/19/24 CHECKCARD 0419 ARCO#06136HAOS SAN FRANCISCOCA -10.00

04/22/24 CHECKCARD 0419 RICO PAN BAKERY 2 SAN FRANCISCOCA 24037244110900013039663 -4.68

04/23/24 CHECKCARD 0422 WU * 800-325-6000 CO 24692164113107618021632 -505.99

04/23/24 PURCHASE 0422 APPLE.COM/BILL 866-712-7753 CA -9.99

04/23/24 PMNT SENT 0422 RMTLY* J1719 WWW.REMITLY.CWA -402.99

04/24/24 PURCHASE 0423 IDT BOSS INTL CALLING WWW.IDT.NET NJ -7.00

continued on the next page

Page 3 of 8
MILTON GONZALEZ GOMEZ ! Account # 3251 8943 5352 ! April 17, 2024 to May 16, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

04/29/24 CHECKCARD 0426 SHELL OIL 57444476600 SAN BRUNO CA 24316054118548674636348 -24.92

04/29/24 CHECKCARD 0426 JACK IN THE BOX 0556 SAN FRANCISCOCA 24692164117100652294617 -34.26

04/29/24 CHECKCARD 0426 CHEVRON 0099428 DALY CITY CA 24692164117100704180756 -10.00

04/29/24 CHECKCARD 0426 TST* UNIVERSAL BAKERY D Daly City CA 24692164118101390762864 -4.30

04/29/24 PURCHASE 0427 APPLE.COM/BILL 866-712-7753 CA -11.99

04/29/24 CHECKCARD 0426 LA LOMA #4 DALY CITY CA 24055224118091437000308 -93.39

04/29/24 CHECKCARD 0427 TST* UNIVERSAL BAKERY D Daly City CA 24692164119102255380957 -19.63

04/29/24 CHECKCARD 0427 ARCO#82613SF M SAN FRANCISCOCA -20.00

04/29/24 CHECKCARD 0427 MORAZAN MARKET DALY CITY CA 24755424119131192188761 -35.09

04/29/24 FOODSCO # 345 04/28 #000300165 PURCHASE FOODSCO # 345 WIL SAN FRANCISCO CA -28.79

04/30/24 PURCHASE 0429 IDT BOSS INTL CALLING WWW.IDT.NET NJ -7.00

04/30/24 BKOFAMERICA ATM 04/29 #000001742 WITHDRWL PORTOLA DISTRICT SAN FRANCISCO CA -900.00

04/30/24 BKOFAMERICA ATM 04/30 #000002764 WITHDRWL DALY CITY COLMA DALY CITY CA -800.00

04/30/24 CHECKCARD 0430 NNT Freeway In Huntington BeCA -474.48

05/01/24 CHECKCARD 0429 MONTECRISTO RESTAURANT SAN FRANCISCOCA -36.40

24122594121030020301947

05/01/24 CHECKCARD 0430 WU * 800-325-6000 CO 24692164121104285634201 -809.99

05/01/24 PURCHASE 0501 UBER ONE HELP.UBER.COMCA -9.99

05/02/24 CHECKCARD 0501 WU * 800-325-6000 CO 24692164122104798713921 -74.99

05/02/24 CHECKCARD 0502 Netflix 1 8445052993 CA -15.49

05/03/24 CHECKCARD 0502 CHEVRON 0091745 BERKELEY CA 24692164124106206899117 -6.53

05/03/24 CHECKCARD 0502 CHEVRON 0091745 BERKELEY CA 24692164124106206899125 -8.02

05/06/24 CHECKCARD 0503 WU * 800-325-6000 CO 24692164124106926604979 -405.99

05/06/24 PURCHASE 0504 IDT BOSS INTL CALLING WWW.IDT.NET NJ -12.00

05/07/24 CHECKCARD 0505 TST* UNIVERSAL BAKERY D Daly City CA 24692164127109078152216 -4.30

05/07/24 CHECKCARD 0505 LA LOMA PRODUCE #7 SAN FRANCISCOCA 24122594127030017588831 -64.28

05/07/24 7-ELEVEN 05/07 #000909256 MOBILE PURCHASE 7-ELEVEN Albany CA -23.89

05/08/24 BKOFAMERICA ATM 05/08 #000005933 WITHDRWL VISITACION VALLEY SAN FRANCISCO CA -1,000.00

05/09/24 PURCHASE 0508 APPLE.COM/BILL 866-712-7753 CA -20.98

05/09/24 CHECKCARD 0508 PANDA EXPRESS #3557P olo.com CA 24431064130091439587889 -20.10

05/10/24 CHECKCARD 0509 LAS CABANAS RESTAURANT 6502781167 CA 24493984131091115000226 -34.72

05/13/24 PMNT SENT 0511 RMTLY* MC74D WWW.REMITLY.CWA -152.99

05/13/24 CHECKCARD 0513 WU * 800-325-6000 CO 24692164134104711623153 -126.99

05/13/24 PURCHASE 0512 IDT BOSS INTL CALLING WWW.IDT.NET NJ -12.00

continued on the next page

Page 4 of 8
MILTON GONZALEZ GOMEZ ! Account # 3251 8943 5352 ! April 17, 2024 to May 16, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

05/15/24 CHECKCARD 0513 MTA METER MTA MCKAY SAN FRANCISCOCA 24733094135200271104326 -0.75

05/15/24 CHECKCARD 0514 WU * 800-325-6000 CO 24692164135105827533862 RECURRING -405.99

05/15/24 CHECKCARD 0515 PANDA EXPRESS #3557P olo.com CA 24431064136091446871049 -20.10

05/15/24 LOWE'S #3095 05/15 #000719785 PURCHASE LOWE'S #3095 SAN FRANCISCO CA -13.09

05/15/24 LOWE'S #3095 05/15 #000723025 PURCHASE LOWE'S #3095 SAN FRANCISCO CA -5.41

05/16/24 CHECKCARD 0516 WU * 800-325-6000 CO 24692164137107120722174 -355.99

05/16/24 PURCHASE 0516 IDT BOSS INTL CALLING WWW.IDT.NET NJ -10.00

05/16/24 THE HOME DEPOT 05/16 #000249647 PURCHASE THE HOME DEPOT #0 EMERYVILLE CA -62.59

05/16/24 BKOFAMERICA ATM 05/16 #000009287 WITHDRWL VISITACION VALLEY SAN FRANCISCO CA -60.00

Total ATM and debit card subtractions -$7,313.37

Other subtractions
Date Description Amount

04/29/24 Zelle payment to Tio Tito for "Ofrenda"; Conf# k0jh9x7jo -10.00

04/29/24 Zelle payment to Ismael Conf# oisxd5kai -100.00

05/06/24 Zelle payment to David Prestamista Conf# l932e7fkl -100.00

05/06/24 CAPITAL ONE DES:CRCARDPMT ID:3XFTPLFJZPP6XJ8 INDN:MILTON GONZALEZ CO -28.00

ID:9541719318 WEB

05/10/24 Zelle payment to David Prestamista Conf# n1q3br0h4 -100.00

Total other subtractions -$338.00

Service fees
Date Transaction description Amount

04/17/24 Monthly Maintenance Fee -4.95

Total service fees -$4.95

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 5 of 8
MILTON GONZALEZ GOMEZ ! Account # 3251 8943 5352 ! April 17, 2024 to May 16, 2024

This page intentionally left blank

Page 6 of 8
MILTON GONZALEZ GOMEZ ! Account # 3251 8943 5352 ! April 17, 2024 to May 16, 2024

This page intentionally left blank

Page 7 of 8
MILTON GONZALEZ GOMEZ ! Account # 3251 8943 5352 ! April 17, 2024 to May 16, 2024

This page intentionally left blank

Page 8 of 8