P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
DEVIN C STAHLE bankofamerica.com
12488 S MONT SUR DR
RIVERTON, UT 84065-1905 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your combined statement

for December 18, 2020 to January 15, 2021

Your deposit accounts Account/plan number Ending balance Details on

Adv SafeBalance Banking 1391 0371 9062 $6.94 Page 3

Bank of America Advantage Savings 1391 0371 9075 -$6.16 Page 5
Total balance $0.78

PULL: B CYCLE: 11 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: ID Page 1 of 6

DEVIN C STAHLE ! Account # 1391 0371 9062 ! December 18, 2020 to January 15, 2021

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.

6 Tell us your name and account number.

6 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.
6 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.

© 2021 Bank of America Corporation

Page 2 of 6
 Account number: 1391 0371 9062

Your Adv SafeBalance Banking

DEVIN C STAHLE

Account summary
Beginning balance on December 18, 2020 -$15.87
Deposits and other additions 930.67
Withdrawals and other subtractions -900.41
Service fees -7.45

Ending balance on January 15, 2021 $6.94

Deposits and other additions

Date Description Amount

12/30/20 Zelle Transfer Conf# 0FPKCFXHJ; BRITNEY GOFF 640.00

12/31/20 Online Banking transfer from SAV 9075 Confirmation# 1345135260 160.00

01/04/21 Online Banking transfer from SAV 9075 Confirmation# 2281647694 130.67

Total deposits and other additions $930.67

Withdrawals and other subtractions

Date Description Amount

12/30/20 P327737 12/30 #000358924 WITHDRWL 9TH EAST TES-3277 SALT LAKE CIT UT -203.00

12/31/20 CHECKCARD 1230 APPLE.COM/BILL 866-712-7753 CA 24692160366100953380103 RECURRING -10.71

12/31/20 Online Banking transfer to SAV 9075 Confirmation# 1143931606 -299.00

12/31/20 KEEP THE CHANGE TRANSFER TO ACCT 9075 FOR 12/31/20 -0.29
continued on the next page

Page 3 of 6
DEVIN C STAHLE ! Account # 1391 0371 9062 ! December 18, 2020 to January 15, 2021

Withdrawals and other subtractions - continued

Date Description Amount

01/04/21 CHECKCARD 1230 ARBYS #174 SALT LAKE CI SALT LAKE CITUT 24445000366100145510961 -18.35

01/04/21 CHECKCARD 1230 WEST VALLEY OIL LLC SALT LAKE CTYUT 24551930366017031685103 -59.53

01/04/21 CHECKCARD 1230 BURGER KING #4879 Q07 SALT LAKE CTYUT 24186160366400139001612 -30.71

01/04/21 CHECKCARD 1231 IHOP 3625 00036251 SALT LAKE CITUT 24164071001506139010027 -55.95

01/04/21 CHECKCARD 0101 DisneyPLUS 888-9057888 CA 24906411001110811284702 RECURRING -13.93

01/04/21 CHECKCARD 0102 MAVERIK #264 RIVERTON UT 24427331002720200102130 -14.39

01/04/21 CHECKCARD 0102 MAVERIK #264 RIVERTON UT 24427331002720200102619 -23.60

01/04/21 WALGREENS STOR 01/02 #000562007 PURCHASE WALGREENS STORE 1 RIVERTON UT -10.94

01/04/21 CHECKCARD 0102 MCDONALD'S F4419 WEST JORDAN UT 24427331002740248888607 -8.11

01/04/21 CHECKCARD 0102 ALLSTAR BOWLING AND ENT WEST JORDAN UT -39.12
24055231003091223744831

01/04/21 HOUSE OF HUKAS 01/04 #000465297 PURCHASE HOUSE OF HUKAS 2 RIVERTON UT -10.71

01/04/21 Wal-Mart Super 01/04 #000801195 PURCHASE Wal-Mart Super RIVERTON UT -28.07

01/04/21 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE -0.00

01/06/21 CHECKCARD 0105 STATE LIQUOR STORE 40 RIVERTON UT 24692161005100622045181 -51.45

01/06/21 KEEP THE CHANGE TRANSFER TO ACCT 9075 FOR 01/06/21 -0.55

01/08/21 CHECKCARD 0107 APPLE.COM/BILL 866-712-7753 CA 24692161008100499062191 RECURRING -10.71

01/08/21 KEEP THE CHANGE TRANSFER TO ACCT 9075 FOR 01/08/21 -0.29

01/15/21 CHECKCARD 0114 GOOGLE *GreenSeedApps 855-836-3987 CA 24692161014100759831469 -10.71

RECURRING

01/15/21 KEEP THE CHANGE TRANSFER TO ACCT 9075 FOR 01/15/21 -0.29

Total withdrawals and other subtractions -$900.41

Service fees
Date Transaction description Amount

12/30/20 P327737 12/30 #000358924 WITHDRWL 9TH EAST TES-3277 SALT -2.50
LAKE CIT UT FEE

01/15/21 Monthly Maintenance Fee -4.95

Total service fees -$7.45

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

Page 4 of 6
 Account number: 1391 0371 9075

Your Bank of America Advantage Savings

DEVIN C STAHLE

Account summary
Beginning balance on December 18, 2020 -$7.62
Deposits and other additions 300.13
Withdrawals and other subtractions -290.67
Service fees -8.00

Ending balance on January 15, 2021 -$6.16

Deposits and other additions

Date Description Amount

12/31/20 Online Banking transfer from CHK 9062 Confirmation# 1143931606 299.00

01/04/21 KEEPTHECHANGE CREDIT FROM ACCT9062 EFFECTIVE 12/31 0.29

01/07/21 KEEPTHECHANGE CREDIT FROM ACCT9062 EFFECTIVE 01/06 0.55

01/11/21 KEEPTHECHANGE CREDIT FROM ACCT9062 EFFECTIVE 01/08 0.29

Total deposits and other additions $300.13

Withdrawals and other subtractions

Date Description Amount

12/31/20 Online Banking transfer to CHK 9062 Confirmation# 1345135260 -160.00

01/04/21 Online Banking transfer to CHK 9062 Confirmation# 2281647694 -130.67

Total withdrawals and other subtractions -$290.67

Service fees
Date Transaction description Amount

01/15/21 Monthly Maintenance Fee -8.00

Total service fees -$8.00

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

Page 5 of 6
DEVIN C STAHLE ! Account # 1391 0371 9062 ! December 18, 2020 to January 15, 2021

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