Bank Statement

P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000

En Español: 1.800.688.6086
YESENIA FERNANDEZ MAGANA bankofamerica.com
RICARDO LOPEZ MOLINA
146 S SAVANNAH ST Bank of America, N.A.
LOS ANGELES, CA 90033-4121 P.O. Box 25118
Tampa, FL 33622-5118
Your combined statement

for June 12, 2024 to July 15, 2024
Your deposit accounts Account/plan number Ending balance Details on
Bank of America Adv Plus Banking 3250 7478 7144 $867.68 Page 3
Regular Savings 3250 8106 4025 -$5.00 Page 11
Total balance $862.68
PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA9 Page 1 of 12

YESENIA FERNANDEZ MAGANA ! Account # 3250 7478 7144 ! June 12, 2024 to July 15, 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 12
Account number: 3250 7478 7144
Your Bank of America Adv Plus Banking

YESENIA FERNANDEZ MAGANA RICARDO LOPEZ MOLINA
Account summary
Beginning balance on June 12, 2024 $509.39
Deposits and other additions 6,025.18
Withdrawals and other subtractions -5,654.89
Checks -0.00
Service fees -12.00
Ending balance on July 15, 2024 $867.68
Deposits and other additions

Date Description Amount
06/13/24 CCFOpCoLLC 06/13 #000385587 PMNT RCVD CCFOpCoLLC Dublin OH 255.00
06/17/24 BKOFAMERICA MOBILE 06/18 3613872529 DEPOSIT *MOBILE CA 876.00
06/24/24 BKOFAMERICA ATM 06/22 #000001877 DEPOSIT ATLANTIC-WHITTIER LOS ANGELES CA 301.00
06/24/24 BKOFAMERICA ATM 06/24 #000005751 DEPOSIT CESAR CHAVEZ AND H LOS ANGELES CA 376.00
06/24/24 Online Banking transfer from CHK 8043 Confirmation# 7221142171 35.00
06/26/24 Online Banking transfer from SAV 4025 Confirmation# 4844992434 26.00

continued on the next page
Page 3 of 12
Deposits and other additions - continued

07/05/24 CCFOpCoLLC 07/04 #000982195 PMNT RCVD CCFOpCoLLC Dublin OH 255.00
07/10/24 Zelle payment from CELET ULYSSE for "Ulysses"; Conf# twlky146b 20.00
07/10/24 Walmart.com 07/10 #000268770 REFUND Walmart.com Bentonville AR 13.08
Total deposits and other additions $6,025.18
Withdrawals and other subtractions

06/12/24 PURCHASE 0611 7-ELEVEN 50711 HTTPSWWW.7ELETX -10.00
06/12/24 CHECKCARD 0611 Walmart.com Bentonville AR -49.68
06/12/24 CHECKCARD 0611 KOBO (US) INC 180-036-8539 DE 24492154163745937037912 RECURRING -7.99
06/12/24 CHECKCARD 0611 CHILDREN'S HOSPITAL LA LOS ANGELES CA 24943004163002235034304 -4.00
06/12/24 MOBILE PURCHASE 0611 CRAFTED BAGELS LA LOS ANGELES CA -20.09
06/12/24 MOBILE PURCHASE 0611 NRGIZE LIFESTYLE CAFE ALHAMBRA CA -9.20
06/12/24 MOBILE PURCHASE 0611 MCDONALD'S F34882 ALHAMBRA CA -7.82
06/12/24 EL SUPER # 4 06/12 #000730703 MOBILE PURCHASE EL SUPER # 4 LOS ANGELES CA -18.40
06/13/24 MOBILE PURCHASE 0611 ATHENA PARKING, INC. ALHAMBRA CA -1.00
06/13/24 PURCHASE 0612 CHEVRON 0092400 855-285-9595 CA -35.00
06/13/24 MOBILE PURCHASE 0612 ONO-032 (ALHAMBRA# 2) ALHAMBRA CA -12.67
06/13/24 PURCHASE 0612 APPLE.COM/BILL 800-275-2273 CA -4.99
06/13/24 EL SUPER # 4 06/12 #000770740 MOBILE PURCHASE EL SUPER # 4 LOS ANGELES CA -15.78
06/13/24 Zelle payment to Vanessa Green House Conf# l4ph4gzfz -5.00
06/13/24 Zelle payment to Miguel Comida Conf# nzla5pici -10.00
06/13/24 FOOD4LESS 2750 06/13 #000102757 PURCHASE FOOD4LESS 2750 EA LOS ANGELES CA -20.99
06/14/24 CHECKCARD 0613 LA FITNESS 949-255-8100 CA 24492154165084034295985 RECURRING -34.99
06/14/24 PURCHASE 0614 ZIP* ZIPAMAZON 188-82743159 NY -11.00
06/14/24 Zelle payment to Vanessa Green House Conf# jcvo9cf6v -8.50
06/14/24 Zelle payment to Miguel Comida Conf# qyftqodz2 -5.00
06/17/24 CHECKCARD 0613 SPEEDY CASH 888-3331360 OH 24383444166022405414054 -117.65
06/17/24 CHECKCARD 0614 WMT PLUS JUN 2024 800-966-6546 AR 24055234166003539084999 -14.18
RECURRING
06/17/24 MOBILE PURCHASE 0614 MCDONALD'S F10291 LOS ANGELES CA -15.19

Page 4 of 12
Withdrawals and other subtractions - continued

06/17/24 MOBILE PURCHASE 0614 CHURRITO LOCO EAST LOS ANGELES CA -23.30
06/17/24 SUPERIOR SUPER 06/14 #000794963 MOBILE PURCHASE SUPERIOR SUPER WH LOS ANGELES -11.49
CA
06/17/24 Online Banking transfer to SAV 2371 Confirmation# 7647835660 -170.00
06/17/24 MOBILE PURCHASE 0615 ONO-035 (MONTEREY PARK MONTEREY PARKCA -12.67
06/17/24 PURCHASE 0615 McDonalds 971 MONTEREY PARKCA -6.27
06/17/24 MOBILE PURCHASE 0615 DAISO LA09 PRADO CENTER MONTEREY PARKCA -11.30
06/17/24 Q BARGAIN 06/15 #000030987 MOBILE PURCHASE Q BARGAIN MONTEREY PARK CA -16.35
06/17/24 MOBILE PURCHASE 0615 DAISO LA09 PRADO CENTER MONTEREY PARKCA -1.75
06/18/24 CHECKCARD 0618 UBER *TRIP San FranciscoCA -22.21
06/20/24 CHECKCARD 0618 ABCMOUSE.COM* 800-633-3331 CA 24692164170102000265210 -12.99

RECURRING
06/20/24 PURCHASE 0618 ZIP* QUADPAY ANYWHERE 188-82743159 NY -42.62
06/20/24 PURCHASE 0618 ATT* BILL PAYMENT 800-331-0500 TX -240.00
06/20/24 MOBILE PURCHASE 0618 BURGER KING #12576 LOS ANGELES CA -13.12
06/20/24 Zelle payment to Tacos Fodd 4 Less Conf# jee8dsd6x -26.00

06/20/24 Zelle payment to Dorita for "Pago cable"; Conf# upi7opvka -90.00
06/20/24 NORTHGATE MARK 06/19 #000994123 MOBILE PURCHASE NORTHGATE MARKET LOS -13.50
ANGELES CA
06/20/24 CHECKCARD 0620 Netflix 1 8445052993 CA -15.49
06/20/24 SALLY BEAUTY # 06/20 #000631413 PURCHASE SALLY BEAUTY #27 LOS ANGELES CA -22.29
06/20/24 Zelle payment to Miguel Comida Conf# qrpi93h8y -11.00
06/21/24 PURCHASE 0620 Klarna Columbus OH -37.19
06/21/24 CHECKCARD 0619 SUPERIOR COURT LA TRAFF 213-8300842 CA 24013394172004408973937 -112.00
06/21/24 Zelle payment to Miguel Comida Conf# m91wd2757 -5.00
06/21/24 Zelle payment to Vanessa Green House Conf# kcm0dexne -5.00
06/24/24 PURCHASE 0623 AMAZON MKTPL*AT6BK68R3 Amzn.com/billWA -33.93

Page 5 of 12

06/24/24 PURCHASE 0622 Disney Plus 888-9057888 CA -6.00
06/24/24 CHECKCARD 0622 USH AP FLEX PAYMENTS 800-864-8377 CA 24431064175005841019113 -57.24
06/24/24 CHECKCARD 0623 ATT* BILL PAYMENT 800-331-0500 TX 24055234176008874279243 -218.89
06/24/24 PURCHASE 0623 AMAZON DIG* D01-304925 HTTPSWWW.LINKWA -12.99
06/24/24 PURCHASE 0623 Afterpay 044-4123456 CA -29.12
06/24/24 Online Banking transfer to CHK 8043 Confirmation# 7221197655 -35.00
06/25/24 LITTLE TOKYO M 06/25 #000867721 MOBILE PURCHASE 333 S ALAMEDA ST LOS ANGELES -19.62
CA
06/26/24 PURCHASE 0625 AMAZON MKTPL*RC8MD4VP0 Amzn.com/billWA -20.79
06/26/24 MOBILE PURCHASE 0625 SQ *AVE 26 TACOS Los Angeles CA -28.82
06/26/24 Zelle payment to Miguel Comida Conf# kolrdw5g4 -16.00
06/27/24 CHECKCARD 0625 SPEEDY CASH 888-3331360 OH 24383444178022470114338 -300.00
06/27/24 B & A MARKET 06/27 #000038880 PURCHASE B & A MARKET LOS ANGELES CA -19.19
06/27/24 Online scheduled transfer to SAV 4025 Confirmation# 1875728139 -25.00
06/28/24 PURCHASE 0627 AMAZON MKTPL*RC2AZ3DQ0 Amzn.com/billWA -20.79
06/28/24 MOBILE PURCHASE 0627 MCDONALD'S F34882 ALHAMBRA CA -9.46
06/28/24 CHECKCARD 0628 STARBUCKS 800- SEATTLE WA -10.90
07/01/24 CHECKCARD 0628 FD *CA DMV 617 *SVC 800-777-0133 CA 24116414181014430258661 -0.95
07/01/24 PURCHASE 0628 AMAZON MKTPL*RC7SU9760 Amzn.com/billWA -15.32
07/01/24 MOBILE PURCHASE 0627 ATHENA PARKING, INC. ALHAMBRA CA -2.00
07/01/24 MOBILE PURCHASE 0628 ONO-032 (ALHAMBRA# 2) ALHAMBRA CA -27.42
07/01/24 MOBILE PURCHASE 0628 CARNITAS URUAPAN MARKET LOS ANGELES CA -22.00
07/01/24 CHECKCARD 0628 FD *CA DMV 617 LOS ANGELES CA 24116414181014414828026 -45.00

Page 6 of 12

07/01/24 CHECKCARD 0628 WASHLAND EXPRESS LOS ANGELES CA 24512394180010029225553 -13.00
07/01/24 PURCHASE 0629 AMAZON MKTPL*RC1SO6VW2 Amzn.com/billWA -7.06
07/01/24 PURCHASE 0630 STARBUCKS 800-782-7282 800-782-7282 WA -15.00
07/01/24 MOBILE PURCHASE 0630 ONO-022 (DOWNEY) DOWNEY CA -12.64
07/01/24 TARGET T- 8800 06/29 #000323896 PURCHASE TARGET T- 8800 Wh Pico Rivera CA -31.07
07/01/24 PURCHASE 0630 AMAZON MKTPL*RC4DH12C2 Amzn.com/billWA -15.32
07/01/24 Zelle payment to Vanessa Green House Conf# mgyrsmh66 -9.00
07/01/24 B & A MARKET 07/01 #000039022 MOBILE PURCHASE B & A MARKET LOS ANGELES CA -13.14
07/02/24 Zelle payment to Miguel Comida Conf# n8w42ikq5 -20.00
07/03/24 CHECKCARD 0702 STATE FARM INSURANCE 800-956-6310 IL 24943004184011397169506 -240.55
07/03/24 PURCHASE 0702 Peacock 3857F Premium 212-6640138 NY -5.99
07/03/24 PURCHASE 0702 ZIP* PAYMENT D25B2190- 188-82743159 NY -55.40
07/03/24 PURCHASE 0702 AFTERPAY 185-52896014 CA -58.23
07/03/24 PURCHASE 0702 KLARNA* WALMART KLARNA.COM OH -37.33
07/03/24 PURCHASE 0702 KLARNA* WALMART KLARNA.COM OH -74.67
07/03/24 Zelle payment to Miguel Comida Conf# ka6zalnn7 -19.00
ANGELES CA
07/05/24 IKEA BURBANK 07/04 #000759104 MOBILE PURCHASE IKEA BURBANK BURBANK CA -12.93
Page 7 of 12

07/05/24 IKEA BURBANK 07/04 #000056262 MOBILE PURCHASE IKEA BURBANK BURBANK CA -3.61
07/05/24 CHECKCARD 0704 WAL-MART #2886 PICO RIVERA CA 24226384187000650281216 -25.73
07/05/24 MARSHALLS 8770 07/04 #000259938 PURCHASE MARSHALLS 8770 WA PICO RIVERA CA -23.13
07/08/24 PURCHASE 0705 AMAZON MKTPL*R73H28G11 Amzn.com/billWA -11.80
07/08/24 PURCHASE 0705 LA METRO - TAP WEB SALE LOS ANGELES CA -2.00
07/08/24 PURCHASE 0707 AMZN Mktp US*R744996C1 Amzn.com/billWA -20.26
07/08/24 CHECKCARD 0706 WM SUPERCENTER PICO RIVERA CA -5.57
07/08/24 STAPLES 0230 07/08 #000478369 MOBILE PURCHASE STAPLES 0230 LOS ANGELES CA -1.00
ANGELES CA
07/11/24 CHECKCARD 0709 STAPLES 00113266 MONTEREY PARKCA 24164074192105442209690 -5.84
07/11/24 MOBILE PURCHASE 0710 CARNITAS URUAPAN MARKET LOS ANGELES CA -16.50
07/12/24 PURCHASE 0711 STARBUCKS 800-782-7282 800-782-7282 WA -20.00
07/12/24 CHECKCARD 0711 KOBO (US) INC 180-036-8539 DE 24492154193743890259106 RECURRING -7.99
07/12/24 Zelle payment to Dorita for "Cable pago"; Conf# xk3d8kt6w -90.00
07/12/24 FOOD4LESS 2750 07/12 #000222434 MOBILE PURCHASE FOOD4LESS 2750 EA LOS ANGELES -19.91
CA
ANGELES CA
07/15/24 CHECKCARD 0714 WMT PLUS JUL 2024 800-966-6546 AR 24055234196028753062706 -14.18
RECURRING
07/15/24 MARSHALLS 1210 07/13 #000153104 PURCHASE MARSHALLS 12106 L DOWNEY CA -73.67
07/15/24 CHECKCARD 0713 WAL-MART #4132 DOWNEY CA 24455014195142001049374 -26.40
07/15/24 THE HOME DEPOT 07/14 #000169118 PURCHASE THE HOME DEPOT #6 LOS ANGELES CA -16.58
07/15/24 OMO LOS CINCO 07/14 #000223349 PURCHASE 3300 E CESAR E CH LOS ANGELES CA -29.55
Page 8 of 12

07/15/24 7-ELEVEN 07/15 #000012393 MOBILE PURCHASE 7-ELEVEN Los Angeles CA -10.59
07/15/24 7-ELEVEN 07/15 #000335138 MOBILE PURCHASE 7-ELEVEN Los Angeles CA -26.88
Total withdrawals and other subtractions -$5,654.89
Service fees
Date Transaction description Amount
06/12/24 Monthly Maintenance Fee -12.00
Total service fees -$12.00

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 9 of 12
This page intentionally left blank
Page 10 of 12
Account number: 3250 8106 4025
Your Regular Savings

YESENIA FERNANDEZ MAGANA RICARDO LOPEZ MOLINA
Account summary
Beginning balance on June 12, 2024 -$5.00
Deposits and other additions 1,646.00
Withdrawals and other subtractions -1,641.00
Service fees -5.00
Ending balance on July 15, 2024 -$5.00
Deposits and other additions

06/27/24 Online scheduled transfer from CHK 7144 Confirmation# 1875728139 25.00
Total deposits and other additions $1,646.00
Withdrawals and other subtractions

06/25/24 Zelle payment to YUMMYLAND, INC. for "Fishes"; Conf# us43t8e4r -20.00
07/01/24 Zelle payment to RAFAEL PLAZOLA-RUIZ for "Pago deposito"; Conf# xqs31h9mm -850.00
Total withdrawals and other subtractions -$1,641.00
Page 11 of 12
Service fees
Date Transaction description Amount
07/15/24 Monthly Maintenance Fee -5.00
Total service fees -$5.00

Note your Ending Balance already reflects the subtraction of Service Fees.
Page 12 of 12

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P.O.

Customer service: 1.800.432.1000

Your combined statement

Your deposit accounts Account/plan number Ending balance Details on

PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA9 Page 1 of 12

- Tell us your name and account number.

© 2024 Bank of America Corporation

Your Bank of America Adv Plus Banking

Ending balance on July 15, 2024 $867.68

Deposits and other additions

06/13/24 CCFOpCoLLC 06/13 #000385587 PMNT RCVD CCFOpCoLLC Dublin OH 255.00

06/17/24 BKOFAMERICA MOBILE 06/18 3613872529 DEPOSIT *MOBILE CA 876.00

06/24/24 BKOFAMERICA MOBILE 06/25 3740071389 DEPOSIT *MOBILE CA 865.04

07/01/24 BKOFAMERICA MOBILE 07/02 3622026025 DEPOSIT *MOBILE CA 876.00

Deposits and other additions - continued

07/05/24 CCFOpCoLLC 07/04 #000982195 PMNT RCVD CCFOpCoLLC Dublin OH 255.00

07/09/24 BKOFAMERICA MOBILE 07/09 3650880522 DEPOSIT *MOBILE CA 689.85

07/10/24 Walmart.com 07/10 #000268770 REFUND Walmart.com Bentonville AR 13.08

07/15/24 BKOFAMERICA MOBILE 07/15 3629260903 DEPOSIT *MOBILE CA 832.21

Total deposits and other additions $6,025.18

Withdrawals and other subtractions

06/12/24 PURCHASE 0611 7-ELEVEN 50711 HTTPSWWW.7ELETX -10.00

06/12/24 CHECKCARD 0611 Walmart.com Bentonville AR -49.68

06/12/24 CHECKCARD 0611 CHILDREN'S HOSPITAL LA LOS ANGELES CA 24943004163002235034304 -4.00

06/12/24 MOBILE PURCHASE 0611 CRAFTED BAGELS LA LOS ANGELES CA -20.09

06/12/24 MOBILE PURCHASE 0611 NRGIZE LIFESTYLE CAFE ALHAMBRA CA -9.20

06/12/24 MOBILE PURCHASE 0611 MCDONALD'S F34882 ALHAMBRA CA -7.82

06/13/24 MOBILE PURCHASE 0611 ATHENA PARKING, INC. ALHAMBRA CA -1.00

06/13/24 PURCHASE 0612 CHEVRON 0092400 855-285-9595 CA -35.00

06/13/24 MOBILE PURCHASE 0612 ONO-032 (ALHAMBRA# 2) ALHAMBRA CA -12.67

06/13/24 PURCHASE 0612 APPLE.COM/BILL 800-275-2273 CA -4.99

06/13/24 Zelle payment to Vanessa Green House Conf# l4ph4gzfz -5.00

06/13/24 Zelle payment to Miguel Comida Conf# nzla5pici -10.00

06/14/24 CHECKCARD 0613 LA FITNESS 949-255-8100 CA 24492154165084034295985 RECURRING -34.99

06/14/24 CHECKCARD 0613 LA FITNESS 949-255-8100 CA 24492154165084020451949 RECURRING -20.00

06/14/24 PURCHASE 0614 ZIP* ZIPAMAZON 188-82743159 NY -11.00

06/14/24 Zelle payment to Vanessa Green House Conf# jcvo9cf6v -8.50

06/14/24 Zelle payment to Miguel Comida Conf# qyftqodz2 -5.00

06/17/24 CHECKCARD 0613 SPEEDY CASH 888-3331360 OH 24383444166022405414054 -117.65

06/17/24 MOBILE PURCHASE 0614 MCDONALD'S F10291 LOS ANGELES CA -15.19

Withdrawals and other subtractions - continued

06/17/24 Online Banking transfer to SAV 2371 Confirmation# 7647835660 -170.00

06/17/24 PURCHASE 0615 McDonalds 971 MONTEREY PARKCA -6.27

06/17/24 PURCHASE 0616 APPLE.COM/BILL 866-712-7753 CA -9.99

06/18/24 CHECKCARD 0618 UBER *TRIP San FranciscoCA -22.21

06/20/24 PURCHASE 0618 APPLE.COM/BILL 866-712-7753 CA -8.98

06/20/24 CHECKCARD 0618 ABCMOUSE.COM* 800-633-3331 CA 24692164170102000265210 -12.99

06/20/24 PURCHASE 0618 ZIP* QUADPAY ANYWHERE 188-82743159 NY -42.62

06/20/24 PURCHASE 0618 ATT* BILL PAYMENT 800-331-0500 TX -240.00

06/20/24 PURCHASE 0618 ZIP* QUADPAY ANYWHERE 188-82743159 NY -44.00

06/20/24 PURCHASE 0619 CHEVRON 0206378 855-285-9595 CA -30.50

06/20/24 MOBILE PURCHASE 0618 MCDONALD'S F3100 LOS ANGELES CA -8.09

06/20/24 Zelle payment to Tacos Fodd 4 Less Conf# jee8dsd6x -26.00

06/20/24 CHECKCARD 0619 Walmart.com Bentonville AR -39.45

06/20/24 CHECKCARD 0620 Netflix 1 8445052993 CA -15.49

06/20/24 Zelle payment to Miguel Comida Conf# qrpi93h8y -11.00

06/21/24 PURCHASE 0620 APPLE.COM/BILL 866-712-7753 CA -4.99

06/21/24 PURCHASE 0620 Klarna Columbus OH -37.19

06/21/24 CHECKCARD 0619 SUPERIOR COURT LA TRAFF 213-8300842 CA 24013394172004408973937 -112.00

06/21/24 Zelle payment to Miguel Comida Conf# m91wd2757 -5.00