Nov 2024-11-04

P.O.
Box 15284
Wilmington, DE 19850 Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
AHMAD R SCOTT bankofamerica.com
11993 NYACK RD
VICTORVILLE, CA 92392-0482 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking

for October 8, 2024 to November 4, 2024 Account number: 3250 1862 2414
AHMAD R SCOTT
Account summary
Beginning balance on October 8, 2024 $970.14
Deposits and other additions 3,116.82
Withdrawals and other subtractions -2,733.81
Checks -0.00
Service fees -0.00
Ending balance on November 4, 2024 $1,353.15
PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA4 Page 1 of 8

AHMAD R SCOTT ! Account # 3250 1862 2414 ! October 8, 2024 to November 4, 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
AHMAD R SCOTT ! Account # 3250 1862 2414 ! October 8, 2024 to November 4,
Deposits and other additions

Date Description Amount
10/08/24 Zelle payment from GERMAN MIRANDA HERNANDEZ Conf# 02BZ11E76 30.00
10/11/24 LUNAGISTIX LLC DES:DIRECT DEP ID:475060427342BVS INDN:SCOTT,AHMAD R CO 390.61
ID:9111111101 PPD
10/15/24 Online Banking transfer from SAV 8566 Confirmation# 4595506123 200.00
10/17/24 COINBASE INC. DES:8889087930 ID:RTL-L4W9GQLR INDN:AHMAD R SCOTT CO 200.00
ID:1327000623 PPD
ID:9111111101 PPD
10/21/24 PURCHASE REFUND 1019 PAYPAL *FIVERR INC 4029357733 NY 74198804294441985552127 142.43
10/21/24 Zelle payment from MIGUEL GARCIA Conf# rcp2o2t6r 20.00
10/21/24 PURCHASE REFUND 1019 PAYPAL *FIVERR INC 4029357733 NY 74198804294441985633612 15.82
10/21/24 Zelle payment from JONATHAN FORDHAM for "Shalom, shirt"; Conf# 99apqlu0q 10.00
ID:9111111101 PPD
ID:9111111101 PPD
Total deposits and other additions $3,116.82
Withdrawals and other subtractions

10/08/24 CHECKCARD 1008 MARATHON PETRO Flagstaff AZ -48.33

10/08/24 PAYPAL DES:INST XFER ID:APPLE.COM BILL INDN:STREET LEAGUE TRADING CO -99.00
ID:PAYPALSI77 WEB
10/09/24 FLYING J #610 10/08 #000574038 PURCHASE FLYING J #610 KINGMAN AZ -38.80
10/09/24 PILOT #0282 10/09 #000588092 PURCHASE PILOT #0282 BARSTOW CA -5.19
continued on the next page
Page 3
Withdrawals and other subtractions - continued

10/10/24 CHECKCARD 1009 TST* BOW WOW STREET DOG FLAGSTAFF AZ 24137464283100319285250 -5.55
10/10/24 CHECKCARD 1010 CASH APP*SPEED2DAGRIND cash.app CA 40593842842007693407695 -55.00
ID:PAYPALSI77 WEB
10/11/24 CHECKCARD 1010 CHEVRON 0373173 VICTORVILLE CA 24692164284103941316750 -82.43
10/11/24 VICTORVILLE GR 10/11 #000318136 PURCHASE VICTORVILLE GROCE VICTORVILLE CA -33.56
10/11/24 CHECKCARD 1011 ARCO #42710 AM HESPERIA CA -123.04
10/11/24 COINBASE INC. DES:8889087930 ID:RTL-ME78DKCE INDN:AHMAD R SCOTT CO -100.00
ID:1327000623 WEB
10/11/24 COINBASE INC. DES:8889087930 ID:RTL-RBK5UJ9B INDN:AHMAD R SCOTT CO -100.00
ID:1327000623 WEB
10/15/24 PURCHASE 1011 FANDUEL.COM 609-224-1019 NY -25.00
10/15/24 STATERBRO 1376 10/13 #000156415 PURCHASE STATERBRO 13760 B VICTORVILLE CA -26.07
10/15/24 PILOT #1326 10/13 #000450265 PURCHASE PILOT #1326 COLTON CA -4.00
10/15/24 7-ELEVEN 10/14 #000706116 PURCHASE 7-ELEVEN Perris CA -8.77
10/15/24 Online Banking payment to CSL 1788 Confirmation# 4095526373 -623.00
10/15/24 ANTHEM OIL - W 10/15 #000113700 PURCHASE 515 North Waterma San Bernardin CA -13.62
10/15/24 CHECKCARD 1014 ARCO #42648 AM VICTORVILLE CA -63.84
10/15/24 COINBASE INC. DES:8889087930 ID:RTL-FAY8VUD3 INDN:AHMAD R SCOTT CO -100.00
ID:1327000623 WEB
10/15/24 COINBASE INC. DES:8889087930 ID:RTL-T2AYU6FR INDN:AHMAD R SCOTT CO -40.00
ID:1327000623 WEB
10/15/24 COINBASE INC. DES:8889087930 ID:RTL-HGN8H34X INDN:AHMAD R SCOTT CO -32.70
ID:1327000623 WEB
10/16/24 WALGREENS STOR 10/16 #000253779 PURCHASE WALGREENS STORE 1 VICTORVILLE CA -18.48
10/16/24 COINBASE INC. DES:8889087930 ID:RTL-8AL7MBJQ INDN:AHMAD R SCOTT CO -100.00
ID:1327000623 WEB
10/16/24 COINBASE INC. DES:8889087930 ID:RTL-AV2CBBFN INDN:AHMAD R SCOTT CO -29.99
ID:1327000623 WEB
10/17/24 PILOT #1328 10/17 #000325814 PURCHASE PILOT #1328 RIALTO CA -2.69
ID:PAYPALSI77 WEB
10/17/24 SHOPIFY INC. DES:IAT PAYPAL ID:1037604309317 INDN:STREET LEAGUE TRADING CO -0.20
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000000020
10/18/24 CHECKCARD 1016 THE FISH MARKET VICTORVILLE CA 24122474291900012100052 -28.60
10/21/24 FLYING J 1009 10/21 #000031211 PURCHASE FLYING J 1009 JURUPA VALLEY CA -2.69
10/21/24 CHECKCARD 1021 ORANGE SHOW FO SAN BERNARDINCA -32.50
10/21/24 CAPITAL ONE DES:MOBILE PMT ID:3YF4472JG5YTDIM INDN:AHMAD R SCOTT CO -175.00
ID:9279744380 WEB
continued on the next page
Page 4
Withdrawals and other subtractions - continued

10/22/24 PILOT #0381 10/21 #000220415 PURCHASE PILOT #0381 HESPERIA CA -6.49
10/24/24 CHECKCARD 1022 TACOS LA BAJA GM RIVERSIDE CA 24122594297030018064703 -16.84
10/24/24 Zelle payment to ROBBIN GORDON for "AMOZ deposit for Sunday appt"; Conf# nm5jygg8q -50.00
10/25/24 CHECKCARD 1023 CROWN WIGS & BEAUTY SU SAN BERNARDINCA -26.95
24269794298500712034887
10/25/24 PURCHASE 1023 PAYPAL *ISRAELUNITE 402-935-7733 NY -41.47

10/25/24 COINBASE INC. DES:8889087930 ID:RTL-KAAPURSQ INDN:AHMAD R SCOTT CO -100.00
ID:1327000623 WEB
10/28/24 PMNT SENT 1025 CASH APP*THE BIGGE T WA Oakland CA 40593642991368809868811 -50.00
10/28/24 CHECKCARD 1025 THE VITAMIN SHOPPE#482 VICTORVILLE CA 24692164300105549714567 -16.47
10/28/24 CHECKCARD 1026 IN-N-OUT HESPERIA HESPERIA CA 24692164301106650760901 -36.90
10/28/24 RITE AID 05705 10/27 #000413779 PURCHASE RITE AID 05705 VICTORVILLE CA -7.60
10/28/24 Zelle payment to ROBBIN GORDON Conf# rgydtjt4z -110.00
10/28/24 FOOD4LESS #039 10/27 #000311084 PURCHASE FOOD4LESS #0397 1 VICTORVILLE CA -11.17
10/30/24 PURCHASE 1029 PAYPAL *NETFLIX.COM 402-935-7733 CA -22.99
10/31/24 CHECKCARD 1031 ORANGE SHOW FO SAN BERNARDINCA -43.14
ID:PAYPALSI77 WEB
ID:PAYPALSI77 WEB
ID:PAYPALSI77 WEB
Total withdrawals and other subtractions -$2,733.81
Page 5
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.
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P.O.

Customer service: 1.800.432.1000

Your Adv Plus Banking

PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA4 Page 1 of 8

- Tell us your name and account number.

© 2024 Bank of America Corporation

Deposits and other additions

Total deposits and other additions $3,116.82

Withdrawals and other subtractions

10/08/24 CHECKCARD 1008 MARATHON PETRO Flagstaff AZ -48.33

Withdrawals and other subtractions - continued

Withdrawals and other subtractions - continued

10/25/24 PURCHASE 1023 PAYPAL *ISRAELUNITE 402-935-7733 NY -41.47

Total withdrawals and other subtractions -$2,733.81

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