Technician Anesthesia

Customer service information

Customer service: 1-800-***-****

En Español: 1-800-***-****

bankofamerica.com

Bank of America, N.A.

P.O. Box 25118

Tampa, FL 33622-5118

MARCIA FARROW

COREY LYNN FARROW

1401 MERRILL CREEK PKWY APT 5023

EVERETT, WA 98203-7137

P.O. Box 15284

Wilmington, DE 19850

PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: WA Page 1 of 8 Your Adv Plus Banking

for June 7, 2022 to July 6, 2022 Account number: 138*-****-**** MARCIA FARROW COREY LYNN FARROW

Account summary

Beginning balance on June 7, 2022 $89.20

Deposits and other additions 8,030.84

ATM and debit card subtractions -6,503.21

Other subtractions -1,400.87

Checks -0.00

Service fees -2.50

Ending balance on July 6, 2022 $213.46

MARCIA FARROW ! Account # 138*-****-**** ! June 7, 2022 to July 6, 2022 Page 2 of 8

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.

© 2022 Bank of America Corporation

MARCIA FARROW ! Account # 138*-****-**** ! June 7, 2022 to July 6, 2022 Page 3 of 8

Deposits and other additions

Date Description Amount

06/09/22 APPLE CASH 06/08 #000695700 PMNT RCVD APPLE CASH Visa Direct CA 272.01 06/10/22 PROVIDENCE DES:PR BATCH ID:005*-********* INDN:FARROW COREY CO ID:251******* PPD

1,701.85

06/15/22 Zelle Transfer Conf# ibifzzvn2; CAPILLA, VANESSA 1.00 06/16/22 AFORA GROUP LLC DES:PAYROLL ID: INDN:MARCIA FARROW CO ID:911******* PPD 2,091.26 06/21/22 Transfer VENMO 98.25

06/23/22 C/H ACCOUNTING CREDIT ADJUSTMENT 99.00

06/24/22 PROVIDENCE DES:PR BATCH ID:005*-********* INDN:FARROW COREY CO ID:251******* PPD

1,621.26

06/27/22 Transfer VENMO 100.00

07/01/22 AFORA GROUP LLC DES:PAYROLL ID: INDN:MARCIA FARROW CO ID:911******* PPD 2,046.21 Total deposits and other additions $8,030.84

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

06/08/22 MOBILE PURCHASE 0606 SAFEWAY #3298 EVERETT WA -5.50 06/09/22 MOBILE PURCHASE 0608 MMS-PROV RMC EVRTCOLBY EVERETT WA -15.43 06/10/22 CHECKCARD 0609 APPLECARE MNTHLY PLAN 888BESTBUY MN 24399002160295901096443 RECURRING

-10.98

06/13/22 CHECKCARD 0610 PREMIER Bankcard 605-***-**** SD 24760622161180000217675 -50.00 06/13/22 CHECKCARD 0610 PREMIER Bankcard 605-***-**** SD 24760622161180000216784 -50.00 06/13/22 CHECKCARD 0610 AMZN MKTP US*5C3QG8S23 AMZN.COM/BILLWA 24431062162083740973523

-15.38

06/13/22 CHECKCARD 0610 FINGERHUT FETTI PAYMENT 800-***-**** MN 24733092162258058583054 -11.99 continued on the next page

MARCIA FARROW ! Account # 138*-****-**** ! June 7, 2022 to July 6, 2022 Page 4 of 8

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

06/13/22 CHECKCARD 0610 BT WASHINGTONFOOTBALL 515-***-**** IA 24492152161719193665506 -76.95 06/13/22 CHECKCARD 0610 MCDONALD'S M4556 OF WA EVERETT WA 24427332161740299277960 -9.88 06/13/22 PMNT SENT 0611 APPLE CASH 1INFINITELOOPCA -70.00 06/13/22 CHECKCARD 0611 ACI*CREDIT ONE BANK, N. 877-***-**** NV 24445002162300510563387 -64.95 06/13/22 CHECKCARD 0610 PRIME VIDEO *WQ6RW01A3 888-***-**** WA 24431062161083710727603 -21.97 06/13/22 PURCHASE 0611 PP*STOREIVARS 402-***-**** CA -47.45 06/13/22 CHECKCARD 0611 TACO BELL 031341 EVERETT WA 24943002163838003302538 -38.90 06/13/22 CHECKCARD 0612 MCDONALD'S F10831 EVERETT WA 24427332163740284683683 -14.80 06/13/22 COSTCO WHSE #0 06/12 #000808300 PURCHASE COSTCO WHSE #0114 EVERETT WA -410.82 06/13/22 SAFEWAY #0503 06/12 #000768565 PURCHASE SAFEWAY #0503 EVERETT WA -46.64 06/13/22 WALGREENS STOR 06/12 #000438712 PURCHASE WALGREENS STORE 6 EVERETT WA -20.87 06/13/22 WM SUPERCENTER 06/13 #000749674 PURCHASE Wal-Mart Super Ce EVERETT WA -69.65 06/14/22 MOBILE PURCHASE 0613 BIG 5 SPORTING GOODS 48 EVERETT WA -25.23 06/15/22 CHECKCARD 0614 ICHIBANG TERIYAKI EVERETT WA 24755422166131664358088 -85.80 06/16/22 MOBILE PURCHASE 0614 MMS-PROV RMC EVRTCOLBY EVERETT WA -6.40 06/16/22 PURCHASE 0616 Spotify USA 877-***-**** NY -11.05 06/16/22 SAFEWAY #0469 06/16 #000238809 PURCHASE SAFEWAY #0469 LYNNWOOD WA -29.77 06/17/22 MOBILE PURCHASE 0615 MMS-PROV RMC EVRTCOLBY EVERETT WA -4.68 06/17/22 MOBILE PURCHASE 0615 MMS-PROV RMC EVRTCOLBY EVERETT WA -6.79 06/17/22 MOBILE PURCHASE 0615 MMS-PROV RMC EVRTCOLBY EVERETT WA -1.38 06/17/22 MOBILE PURCHASE 0616 MED*CREDENA HEALTH LLC RENTON WA -2.10 06/21/22 MOBILE PURCHASE 0616 MMS-PROV RMC EVRTCOLBY EVERETT WA -5.57 06/21/22 MOBILE PURCHASE 0616 MMS-PROV RMC EVRTCOLBY EVERETT WA -8.93 06/21/22 CHECKCARD 0616 ACI*CRB AUTO 800-***-**** NE 24445002168100318138679 -618.05 06/21/22 CHECKCARD 0617 ACI*ALLY AUTO 800-***-**** NE 24445002168100318138596 -624.79 06/21/22 MOBILE PURCHASE 0616 JERSEY MIKES 18003 EVERETT WA -29.33 06/21/22 CHECKCARD 0617 NATIONWIDE INS 800-***-**** OH 24692162168100494637157 RECURRING

-158.26

06/21/22 CHECKCARD 0617 PREMIER Bankcard 605-***-**** SD 24760622168180000054741 -50.00 06/21/22 CHECKCARD 0617 PREMIER Bankcard 605-***-**** SD 24760622168180000055953 -55.00 06/23/22 PMNT SENT 0622 APPLE CASH 1INFINITELOOPCA -70.00 06/27/22 MOBILE PURCHASE 0623 ALBERTSONS #0728 CORONA CA -12.69 06/27/22 CHECKCARD 0624 WESTIN MISSION F AND B RANCHO MIRAGECA 24755422176171768891210 -21.01 06/27/22 CHECKCARD 0624 CASH APP*KAMIE 877-***-**** WA 24492152175854069133018 -20.00 continued on the next page

MARCIA FARROW ! Account # 138*-****-**** ! June 7, 2022 to July 6, 2022 Page 5 of 8

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

06/27/22 CHECKCARD 0624 VERIZON WRL MY ACCT VW 800-***-**** CA 24498042175666113646077 -328.86 06/27/22 P460509 06/25 #000499097 WITHDRWL WESTIN-MISSI-4605 RANCHO MIRAGE CA -44.00 06/27/22 CHECKCARD 0626 Nintendo CA773356024 800-***-**** WA 24793382177000099017220 -43.95 06/27/22 CHECKCARD 0626 APPLECARE MNTHLY PLAN 888BESTBUY MN 24399002177295906066855 RECURRING

-10.98

06/28/22 PMNT SENT 0627 APPLE CASH 1INFINITELOOPCA -99.68 06/28/22 PURCHASE 0625 ALASKA AIR SEATTLE WA -39.99 06/28/22 MOBILE PURCHASE 0626 ALBERTSONS #0728 CORONA CA -47.31 06/28/22 CHECKCARD 0627 NAYAX AMUSEMENTS HUNT VALLEY MD 24013392178003045291891 -5.50 06/28/22 CHECKCARD 0628 AFFIRM PAY P SAN FRANCISCOCA 00000000000000000618474 RECURRING -136.48 06/29/22 MOBILE PURCHASE 0627 ALBERTSONS #0728 CORONA CA -8.58 06/29/22 CHECKCARD 0627 TST* TAPS Fish House & Corona CA 24692162179100189706645 -111.00 06/29/22 CHECKCARD 0627 ONTARIO AIRPORT ONTARIO CA 24431062179968199728264 -17.19 06/29/22 CHECKCARD 0628 AFFIRM.COM PAYMENTS AFFIRM.COM CA 24492162179000035554961 RECURRING

-23.08

06/29/22 SAFEWAY #3298 06/29 #000684761 PURCHASE SAFEWAY #3298 EVERETT WA -266.54 06/30/22 MOBILE PURCHASE 0628 MMS-PROV RMC EVRTCOLBY EVERETT WA -0.74 06/30/22 MOBILE PURCHASE 0628 MMS-PROV RMC EVRTCOLBY EVERETT WA -1.81 06/30/22 MOBILE PURCHASE 0628 MMS-PROV RMC EVRTCOLBY EVERETT WA -10.22 06/30/22 MOBILE PURCHASE 0628 MMS-PROV RMC EVRTCOLBY EVERETT WA -1.47 07/01/22 MOBILE PURCHASE 0629 MMS-PROV RMC EVRTCOLBY EVERETT WA -0.65 07/01/22 PMNT SENT 0630 APPLE CASH 1INFINITELOOPCA -35.00 07/01/22 MOBILE PURCHASE 0629 MMS-PROV RMC EVRTCOLBY EVERETT WA -3.44 07/01/22 SHELL SERVICE 07/01 #000276494 PURCHASE SHELL SERVICE STA BELLEVUE WA -40.00 07/01/22 PCC - BELLEVUE 07/01 #000259321 MOBILE PURCHASE PCC - BELLEVUE BELLEVUE WA -40.09 07/01/22 SAFEWAY #0469 07/01 #000991500 PURCHASE SAFEWAY #0469 LYNNWOOD WA -27.32 07/01/22 O'REILLY AUTO 07/01 #000426473 MOBILE PURCHASE O'REILLY AUTO PAR EVERETT WA -56.02 07/05/22 MOBILE PURCHASE 0630 MMS-PROV RMC EVRTCOLBY EVERETT WA -3.79 07/05/22 MOBILE PURCHASE 0630 MMS-PROV RMC EVRTCOLBY EVERETT WA -19.90 07/05/22 CHECKCARD 0701 SILVER LAKE #463W www.ex.com WA 24493982183400245000710 -110.24 07/05/22 MOBILE PURCHASE 0702 COCA COLA BELLEVUE WA BELLEVUE WA -5.95 07/05/22 CHECKCARD 0703 JACK IN THE BOX 8310 EVERETT WA 24692162185100449596291 -21.39 continued on the next page

MARCIA FARROW ! Account # 138*-****-**** ! June 7, 2022 to July 6, 2022 Page 6 of 8

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

07/05/22 FRED-MEYE FRED 07/04 #000633747 PURCHASE FRED-MEYE FRED EVERETT WA -18.24 07/05/22 7-ELEVEN 07/04 #000179378 PURCHASE 7-ELEVEN EVERETT WA -10.78 07/05/22 PURCHASE 0704 KLARNA INC KLARNA.COM OH -36.57 07/05/22 SAFEWAY #3298 07/04 #000551117 PURCHASE SAFEWAY #3298 EVERETT WA -75.00 07/06/22 CHECKCARD 0704 SAFEWAY FUEL3298 EVERETT WA 24231682186837001630547 -55.00 07/06/22 CHECKCARD 0705 RPS*MILLINGTON AT M 800-***-**** WA 24492152187200299400023 -1,812.51 07/06/22 CHECKCARD 0705 ACI*CREDIT ONE BANK, N. 877-***-**** NV 24445002186300513988393 -34.95 Total ATM and debit card subtractions -$6,503.21

Other subtractions

Date Description Amount

06/10/22 VENMO DES:PAYMENT ID:102********** INDN:MARCIA FARROW CO ID:326-***-**** WEB

-275.00

06/13/22 VENMO DES:PAYMENT ID:102********** INDN:MARCIA FARROW CO ID:326-***-**** WEB

-150.00

06/13/22 APPLECARD GSBANK DES:PAYMENT ID:3763571 INDN:Marcia Farrow CO ID:999-***-**** WEB

-150.00

06/13/22 CAPITAL ONE DES:MOBILE PMT ID:3LWYC4SL4HT3DGM INDN:COREY L FARROW CO ID:927-***-**** WEB

-100.00

06/13/22 OLLO DES:MOBILE PYM ID:221************ INDN:COREY FARROW CO ID:900******* WEB

-90.00

06/13/22 Credit One Bank DES:Payment ID:46009291 INDN:COREY FARROW CO ID:WEB000004 WEB

-45.00

06/14/22 Online Banking transfer to SAV 8018 Confirmation# 352-***-**** -20.00 06/16/22 LendingClub DES:888-***-**** ID:39879951 INDN:Marcia Farrow CO ID:851******* PPD

-309.64

06/16/22 BANK OF AMERICA CREDIT CARD Bill Payment -100.00 06/17/22 FPB CR CARD DES:INTERNET ID: WEBXXXXXXXXX INDN:COREY FARROW CO ID:341******* WEB

-50.00

06/17/22 FPB CR CARD DES:INTERNET ID: WEBXXXXXXXXX INDN:COREY FARROW CO ID:341******* WEB

-40.00

06/21/22 AFFIRM INC DES:AFFIRM PAY ID:5281040 INDN:Corey *Farrow CO ID:000******* WEB -71.23 Total other subtractions -$1,400.87

MARCIA FARROW ! Account # 138*-****-**** ! June 7, 2022 to July 6, 2022 Page 7 of 8

Service fees

Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below. Total for this period Total year-to-date

Total Overdraft fees $0.00 $35.00

Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:

- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover your payments and purchases by automatically transferring money from your linked backup accounts when needed.

- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low Please call us or visit us if you have any questions or to discuss your options.

(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage. Date Transaction description Amount

06/27/22 P460509 06/25 #000499097 WITHDRWL WESTIN-MISSI-4605 RANCHO MIRAGE CA FEE

-2.50

Total service fees -$2.50

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-***-**** or going to bankofamerica.com and enter Visually Impaired Access from the home page. This page intentionally left blank

MARCIA FARROW ! Account # 138*-****-**** ! June 7, 2022 to July 6, 2022 Page 8 of 8

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