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 June 25, 2019 to July 25, 2019

Your deposit accounts Account/plan number Ending balance Details on

Susan G Komen Adv Plus Banking 4880 7450 5603 $502.78 Page 3
Regular Savings 4880 3774 6894 $55.05 Page 7
Total balance $557.83

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

SANDRA RIOS-ALARCON ! Account # 4880 7450 5603 ! June 25, 2019 to July 25, 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 June 25, 2019 $27.84
Deposits and other additions 4,067.77
ATM and debit card subtractions -1,405.20
Other subtractions -2,187.00
Checks -0.00
Service fees -0.63

Ending balance on July 25, 2019 $502.78

We are changing how we notify you if your account is overdrawn

Starting in August, we will stop sending overdraft postcards to you through the mail but will continue to email you anytime you do not
have enough money in your account to cover your transactions.

Do not worry - they will continue to be sent to the primary email address we have for you. If you want us to use a different one, you
can always change it in Mobile or Online Banking.

Deposits and other additions

Date Description Amount

06/26/19 HAMPTON BEVERAGE DES:PAYROLL ID:01820000-0339-0 INDN:SANDRA RIOS CO 382.33

ID:1462800242 PPD
06/26/19 HAMPTON BEVERAGE DES:PAYROLL ID:01820000-0339-0 INDN:SANDRA RIOS CO 369.40
ID:1462800242 PPD
continued on the next page

Page 3 of 8
SANDRA RIOS-ALARCON ! Account # 4880 7450 5603 ! June 25, 2019 to July 25, 2019

Deposits and other additions - continued

Date Description Amount

07/03/19 HAMPTON BEVERAGE DES:PAYROLL ID:01820000-0339-0 INDN:SANDRA RIOS CO 424.81

ID:1462800242 PPD

07/08/19 Counter Credit 1,000.00

07/10/19 HAMPTON BEVERAGE DES:PAYROLL ID:01820000-0339-0 INDN:SANDRA RIOS CO 458.41

ID:1462800242 PPD

07/10/19 Online Banking transfer from SAV 6894 Confirmation# 6480798518 20.00

07/11/19 OVERDRAFT PROTECTION FROM 4400661028667118 100.00

07/11/19 BKOFAMERICA ATM 07/11 #000009133 DEPOSIT DESOTO - BELT LI DESOTO TX 80.00

07/12/19 Online Banking transfer from SAV 6894 Confirmation# 7596795648 3.20

07/17/19 HAMPTON BEVERAGE DES:PAYROLL ID:01820000-0339-0 INDN:SANDRA RIOS CO 424.81

ID:1462800242 PPD

07/19/19 Online Banking transfer from CHK 8365 Confirmation# 7554140741 150.00

07/22/19 TX TLR transfer 200.00

07/22/19 Online Banking transfer from SAV 6894 Confirmation# 6473844026 30.00

07/24/19 HAMPTON BEVERAGE DES:PAYROLL ID:01820000-0339-0 INDN:SANDRA RIOS CO 424.81

ID:1462800242 PPD

Total deposits and other additions $4,067.77

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

06/26/19 CHECKCARD 0626 WAL-MART #7232 DESOTO TX -35.93

06/26/19 BKOFAMERICA ATM 06/26 #000007348 WITHDRWL DESOTO - BELT LI DESOTO TX -100.00

06/26/19 CARTER'S 305 06/26 #000927701 PURCHASE CARTER'S 305 W F CEDAR HILL TX -16.89

06/26/19 BUCKLE #397 06/26 #000002071 PURCHASE 305 W FM 1382 STE CEDAR HILL TX -58.46

06/26/19 JUSTICE # JUST 06/26 #000030817 PURCHASE JUSTICE # JUSTICE CEDAR HILL TX -76.18

06/27/19 CHECKCARD 0626 ROMWE.COM EASTLEIGH 74547069178070349771930 -20.93

07/01/19 CHECKCARD 0629 GTL*TELMATE INMATE SRV 866-516-0115 VA 24692169180100654589403 -21.90

07/01/19 QUIKTRIP CORPO 06/30 #000266850 PURCHASE QUIKTRIP CORPORAT LANCASTER TX -20.30

07/02/19 CHECKCARD 0702 WAL Wal-Mart S DESOTO TX -23.82

07/03/19 CHECKCARD 0703 WAL-MART #7232 DESOTO TX -20.12

07/03/19 BKOFAMERICA ATM 07/03 #000002000 WITHDRWL DESOTO - BELT LI DESOTO TX -240.00

07/10/19 CHECKCARD 0710 TIGER MART #43 DESOTO TX -22.24

07/11/19 CHECKCARD 0710 TAMHSC DENTISTRY 3 DALLAS TX 24692169192100148252531 -430.00

07/11/19 JUSTICE # JUST 07/11 #000013657 PURCHASE JUSTICE # JUSTICE CEDAR HILL TX -48.39
continued on the next page

Page 4 of 8
SANDRA RIOS-ALARCON ! Account # 4880 7450 5603 ! June 25, 2019 to July 25, 2019

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

07/15/19 CHECKCARD 0712 ATT*BILL PAYMENT 800-288-2020 TX 24692169193100211720868 -52.20

RECURRING

07/17/19 WAL-MART #7232 07/17 #000211500 PURCHASE 108 W PARKERVILLE DESOTO TX -29.80

07/18/19 CHECKCARD 0718 GTL*TELMATE INMATE SRV 866-516-0115 VA 24692169199100590118738 -21.90

07/24/19 ALDI 75074 07/24 #000670253 PURCHASE 102 W PLEASANT RO DESOTO TX -27.60

07/24/19 CHECKCARD 0724 WAL-MART #7232 DESOTO TX -13.86

07/24/19 WAL Wal-Mart S 07/24 #000052144 PURCHASE 3432 WAL-SAMS DESOTO TX -77.26

07/25/19 CHECKCARD 0725 WAL-MART #7232 DESOTO TX -15.42

07/25/19 DESOTO NAIL BA 07/25 #000638960 PURCHASE 116 W PARKERVILLE DESOTO TX -32.00

Total ATM and debit card subtractions -$1,405.20

Other subtractions
Date Description Amount

06/26/19 Online Banking payment to CRD 7118 Confirmation# 0256356347 -100.00

07/02/19 MGA GAINSCO DES:BILL PAY ID:3855405 INDN:RIOS SANDRA CO ID:XXXXXXXXX PPD -166.16

07/08/19 TX TLR transfer to CHK 5885 Banking Ctr DESOTO BELTLINE #0000487 TX Confirmation# -1,000.00
4059621445

07/08/19 OPORTUN/PROGRESS DES:ACH ID:2813039 INDN:SANDRA ALARCON CO -84.00

ID:1330903620 PPD

07/10/19 21st Mortgage DES:USBANKACH ID:21M21MXXXXXXXXX INDN:ALCANTARA GARCIAALFRED -302.84

CO ID:EXXXXXXXXX PPD

07/17/19 Online Banking payment to CRD 5950 Confirmation# 1437436474 -200.00

07/18/19 Online Banking transfer to CHK 8365 Confirmation# 5247048245 -150.00

07/19/19 OPORTUN/PROGRESS DES:ACH ID:2813039 INDN:SANDRA ALARCON CO -84.00

ID:1330903620 PPD

07/22/19 Online Banking transfer to CHK 8365 Confirmation# 5373814373 -100.00

Total other subtractions -$2,187.00

Page 5 of 8
SANDRA RIOS-ALARCON ! Account # 4880 7450 5603 ! June 25, 2019 to July 25, 2019

Service fees
Date Transaction description Amount

06/27/19 CHECKCARD 0626 ROMWE.COM EASTLEIGH -0.63

74547069178070349771930 INTERNATIONAL TRANSACTION FEE

Total service fees -$0.63

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 June 25, 2019 $20.68
Deposits and other additions 92.57
ATM and debit card subtractions -0.00
Other subtractions -53.20
Service fees -5.00

Ending balance on July 25, 2019 $55.05

We are changing how we notify you if your account is overdrawn

Starting in August, we will stop sending overdraft postcards to you through the mail but will continue to email you anytime you do not
have enough money in your account to cover your transactions.

Do not worry - they will continue to be sent to the primary email address we have for you. If you want us to use a different one, you
can always change it in Mobile or Online Banking.

Deposits and other additions

Date Description Amount

06/25/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 06/24 3.26

06/26/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 06/25 0.04

06/27/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 06/26 4.15

06/28/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 06/27 1.04

06/28/19 Automatic Transfer from CHK 8365 Confirmation# 1367622482 25.00

07/01/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 06/28 1.70

07/02/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/01 5.56

07/03/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/02 0.75

07/05/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/03 1.66

07/08/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/05 4.20

07/09/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/08 8.55

07/10/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/09 1.44

07/11/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/10 3.29

07/12/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/11 1.86

07/15/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/12 1.92

continued on the next page

Page 7 of 8
SANDRA RIOS-ALARCON ! Account # 4880 7450 5603 ! June 25, 2019 to July 25, 2019

Deposits and other additions - continued

Date Description Amount

07/16/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/15 11.64

07/17/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/16 4.04

07/18/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/17 0.82

07/19/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/18 1.39

07/22/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/19 1.35

07/23/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/22 6.88

07/24/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/23 1.03

07/25/19 KEEPTHECHANGE CREDIT FROM ACCT8365 EFFECTIVE 07/24 1.00

Total deposits and other additions $92.57

Withdrawals and other subtractions

Other subtractions
Date Description Amount

07/10/19 Online Banking transfer to CHK 5603 Confirmation# 6480798518 -20.00

07/12/19 Online Banking transfer to CHK 5603 Confirmation# 7596795648 -3.20

07/22/19 Online Banking transfer to CHK 5603 Confirmation# 6473844026 -30.00

Total other subtractions -$53.20

Service fees
Date Transaction description Amount

07/25/19 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