P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408
SANDRA RIOS-ALARCON En Español: 1.800.688.6086
207 MARSHA LN
DESOTO, TX 75115-6904 bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your combined statement

for July 26, 2019 to August 26, 2019

Your deposit accounts Account/plan number Ending balance Details on

Susan G Komen Adv Plus Banking 4880 7450 5603 $46.90 Page 3
Regular Savings 4880 3774 6894 $58.50 Page 7
Total balance $105.40

PULL: B CYCLE: 16 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: TX Page 1 of 8

SANDRA RIOS-ALARCON ! Account # 4880 7450 5603 ! July 26, 2019 to August 26, 2019

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.

© 2019 Bank of America Corporation

Page 2 of 8
 Account number: 4880 7450 5603

Your Susan G Komen Adv Plus Banking

SANDRA RIOS-ALARCON

Account summary
Beginning balance on July 26, 2019 $502.78
Deposits and other additions 2,248.31
ATM and debit card subtractions -1,362.19
Other subtractions -1,337.00
Checks -0.00
Service fees -5.00

Ending balance on August 26, 2019 $46.90

Deposits and other additions

Date Description Amount

07/31/19 HAMPTON BEVERAGE DES:PAYROLL ID:01820000-0339-0 INDN:SANDRA RIOS CO 503.88

ID:1462800242 PPD

08/06/19 TX TLR transfer 200.00

08/07/19 HAMPTON BEVERAGE DES:PAYROLL ID:01820000-0339-0 INDN:SANDRA RIOS CO 424.81

ID:1462800242 PPD

08/12/19 Online Banking transfer from SAV 6894 Confirmation# 3347014094 40.00

08/14/19 HAMPTON BEVERAGE DES:PAYROLL ID:01820000-0339-0 INDN:SANDRA RIOS CO 424.81

ID:1462800242 PPD

08/16/19 Online Banking transfer from SAV 6894 Confirmation# 1598325189 20.00

08/19/19 Online Banking transfer from SAV 6894 Confirmation# 3322472014 10.00
continued on the next page

Page 3 of 8
SANDRA RIOS-ALARCON ! Account # 4880 7450 5603 ! July 26, 2019 to August 26, 2019

Deposits and other additions - continued

Date Description Amount

08/21/19 HAMPTON BEVERAGE DES:PAYROLL ID:01820000-0339-0 INDN:SANDRA RIOS CO 424.81

ID:1462800242 PPD

08/21/19 Zelle Transfer Conf# 720e639e0; SALAZARAVILA, ALFREDO 200.00

Total deposits and other additions $2,248.31

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

07/26/19 CHECKCARD 0726 GTL*TELMATE INMATE SRV 866-516-0115 VA 24692169207100563096739 -21.90

07/26/19 CHECKCARD 0725 MURPHY7326ATWA DESOTO TX -62.57

07/26/19 JOURNEYS #948 07/25 #000941807 PURCHASE 305 W FM 1382 #71 CEDAR HILL TX -48.70

07/26/19 CHECKCARD 0726 WAL-MART #7232 DESOTO TX -15.11

07/29/19 CHECKCARD 0724 GIVANA BEAUTY SALON DESOTO TX 24330659209900014200061 -15.00

07/29/19 CHECKCARD 0729 PILOT #1052 LAMAR CO -33.39

07/30/19 CHECKCARD 0730 TRAVEL STOP 21 DECLO ID -40.75

07/31/19 CHECKCARD 0731 CHEVRON/GATEWA PROSSER WA -41.04

07/31/19 CHECKCARD 0731 WAL-MART #5073 COVINGTON WA -23.86

08/01/19 CHECKCARD 0801 GTL*TELMATE INMATE SRV 866-516-0115 VA 24692169213100150580253 -21.90

08/01/19 CHECKCARD 0801 CHEVRON/SARS E FEDERAL WAY WA -60.00

08/02/19 CHECKCARD 0731 MCDONALD'S F31668 FEDERAL WAY WA 24427339213710055367563 -16.67

08/02/19 CHECKCARD 0731 MCDONALD'S F31668 FEDERAL WAY WA 24427339213710055368157 -11.05

08/05/19 CHECKCARD 0802 BASKIN #361893 FEDERAL WAY WA 24431069215838000409829 -14.95

08/05/19 CHECKCARD 0802 CENTURY THEATRES 493 FEDERAL WAY WA 24692169215100811376917 -89.26

08/05/19 SAFEWAY STORE 08/03 #000062905 PURCHASE SAFEWAY STORE 19 KENT WA -15.00

08/05/19 CHECKCARD 0803 WAL-MART #5073 COVINGTON WA -24.67

08/07/19 CHECKCARD 0805 MOD PIZZA LAKE MERIDIAN KENT WA 24013399218000734304347 -23.47

08/07/19 CHECKCARD 0806 TACOMA GOODWILL INDUST KENT WA 24269799219001002239570 -40.60

08/07/19 CHECKCARD 0806 TACOMA GOODWILL INDUST KENT WA 24269799219001002239653 -14.29

08/07/19 CHECKCARD 0807 JUST ENERGY 866-587-8674 TX 24692169219100025059578 -116.72

08/08/19 WAL-MART #5073 08/07 #000017900 PURCHASE 17432 SOUTHEAST 2 COVINGTON WA -180.03

08/12/19 CHECKCARD 0809 ATT*BILL PAYMENT 800-288-2020 TX 24692169221100616357791 -52.20

RECURRING

08/12/19 LOVES TRAVEL S 08/10 #000241173 PURCHASE LOVES TRAVEL STOP QUANAH TX -14.02

08/12/19 CHECKCARD 0812 TAQUERIA H SANTOYO RED OAK TX 24493989224400834000317 -42.16

08/12/19 CHECKCARD 0812 WAL-MART #7232 DESOTO TX -6.13

continued on the next page

Page 4 of 8
SANDRA RIOS-ALARCON ! Account # 4880 7450 5603 ! July 26, 2019 to August 26, 2019

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

08/13/19 CHECKCARD 0811 EXXONMOBIL 47633979 DESOTO TX 24164059224378001597242 -20.36

08/14/19 WAL-MART #3432 08/14 #000318500 PURCHASE 951 WEST BELTLINE DESOTO TX -60.00

08/14/19 CHECKCARD 0814 WM SUPERCENTER DESOTO TX -2.13

08/14/19 CHECKCARD 0814 WM SUPERCENTER DESOTO TX -7.04

08/14/19 CHECKCARD 0814 WAL Wal-Mart S DESOTO TX -29.93

08/15/19 CHECKCARD 0814 MCDONALD'S F21558 DALLAS TX 24427339226730246994591 -1.08

08/16/19 CHECKCARD 0814 SUBWAY 03302916 DESOTO TX 24164079227255188256526 -10.60

08/16/19 CHECKCARD 0814 DESOTO REGIO DESOTO TX 24394699227016025122512 -20.56

08/16/19 LA AZTECA MEAT 08/16 #000037387 PURCHASE 1550 N I 35 E LANCASTER TX -30.65

08/19/19 FIVE BELO 3450 08/18 #000108774 PURCHASE FIVE BELO 3450 BA DALLAS TX -14.77

08/21/19 CHECKCARD 0821 WAL-MART #7232 DESOTO TX -20.00

08/21/19 LA AZTECA MEAT 08/21 #000035012 PURCHASE 1550 N I 35 E LANCASTER TX -39.63

08/22/19 CHECKCARD 0821 TAMHSC DENTISTRY 3 DALLAS TX 24692169234100058568652 -60.00

Total ATM and debit card subtractions -$1,362.19

Other subtractions
Date Description Amount

08/02/19 MGA GAINSCO DES:BILL PAY ID:4106954 INDN:RIOS SANDRA CO ID:XXXXXXXXX PPD -166.16

08/02/19 OPORTUN/PROGRESS DES:ACH ID:2813039 INDN:SANDRA ALARCON CO -84.00

ID:1330903620 PPD

08/09/19 21st Mortgage DES:USBANKACH ID:21M21MXXXXXXXXX INDN:ALCANTARA GARCIAALFRED -302.84

CO ID:EXXXXXXXXX PPD

08/14/19 Online Banking payment to CRD 5950 Confirmation# 0280550713 -200.00

08/15/19 Zelle Transfer Conf# ba18df4f6; Betsy -20.00

08/16/19 OPORTUN/PROGRESS DES:ACH ID:2813039 INDN:SANDRA ALARCON CO -84.00

ID:1330903620 PPD

08/21/19 TX TLR cash withdrawal from CHK 5603 -380.00

08/23/19 Zelle Transfer Conf# ba8dadf56; Betsy -100.00

Total other subtractions -$1,337.00

Page 5 of 8
SANDRA RIOS-ALARCON ! Account # 4880 7450 5603 ! July 26, 2019 to August 26, 2019

Service fees
Date Transaction description Amount

08/22/19 Replacement ATM or Debit Card Fee -5.00

Total service fees -$5.00

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

Page 6 of 8
 Account number: 4880 3774 6894

Your Regular Savings

SANDRA RIOS-ALARCON

Account summary
Beginning balance on July 26, 2019 $55.05
Deposits and other additions 78.45
ATM and debit card subtractions -0.00
Other subtractions -70.00
Service fees -5.00

Ending balance on August 26, 2019 $58.50

Deposits and other additions

Date Description Amount

07/26/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/25 1.28

07/29/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/26 2.27

07/30/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/29 7.21

07/30/19 Automatic Transfer from CHK 8365 Confirmation# 1375475776 25.00

07/31/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/30 3.25

08/01/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/31 1.83

08/02/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/01 0.58

08/05/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/02 2.53

08/06/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/05 7.77

08/07/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/06 1.07

08/08/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/07 2.06

08/09/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/08 1.84

08/12/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/09 2.21

08/13/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/12 7.47

08/14/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/13 0.75

08/15/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/14 2.00

08/16/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/15 0.97

08/19/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/16 2.50

08/20/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/19 1.58

continued on the next page

Page 7 of 8
SANDRA RIOS-ALARCON ! Account # 4880 7450 5603 ! July 26, 2019 to August 26, 2019

Deposits and other additions - continued

Date Description Amount

08/21/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/20 0.53

08/26/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 08/23 3.75

Total deposits and other additions $78.45

Withdrawals and other subtractions

Other subtractions
Date Description Amount

08/12/19 Online Banking transfer to CHK 5603 Confirmation# 3347014094 -40.00

08/16/19 Online Banking transfer to CHK 5603 Confirmation# 1598325189 -20.00

08/19/19 Online Banking transfer to CHK 5603 Confirmation# 3322472014 -10.00

Total other subtractions -$70.00

Service fees
Date Transaction description Amount

08/26/19 Monthly Maintenance Fee -5.00

Total service fees -$5.00

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

Page 8 of 8