Estmt - 2024 05 31

P.O.
Box 15284
Wilmington, DE 19850
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
SARA HANSEMANN SOLE PROP
1923 ROCKEFELLER LN Bank of America, N.A.
REDONDO BEACH, CA 90278 P.O. Box 25118
Tampa, FL 33622-5118
Your Business Advantage Fundamentals™ Banking

Preferred Rewards for Bus Platinum
for May 1, 2024 to May 31, 2024 Account number: 3251 8590 2614
SARA HANSEMANN SOLE PROP
Account summary
Beginning balance on May 1, 2024 $41,265.09 # of deposits/credits: 13
Deposits and other credits 87,562.12 # of withdrawals/debits: 210
Withdrawals and other debits -53,979.71 # of items-previous cycle¹: 0
Checks -0.00 # of days in cycle: 31
Service fees -30.00 Average ledger balance: $43,895.06
Ending balance on May 31, 2024 $74,817.50 ¹Includes checks paid, deposited items and other debits
PULL: E CYCLE: 67 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA4 Page 1 of 12

SARA HANSEMANN SOLE PROP | Account # 3251 8590 2614 | May 1, 2024 to May 31, 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
Your checking account
Deposits and other credits

Date Description Amount
05/08/24 CASH APP*EMMA 05/08 #000768469 PMNT RCVD CASH APP*EMMA KIL San Francisco CA 7,864.89
05/22/24 BKOFAMERICA MOBILE 05/22 3636815880 DEPOSIT *MOBILE CA 74,309.22
05/24/24 Zelle payment from BRIAN RESSLER for "Vacuum"; Conf# 1goGi7gai 200.00
05/28/24 CASH APP*EMMA 05/28 #000839915 PMNT RCVD CASH APP*EMMA KIL San Francisco CA 482.63
05/29/24 CHECKCARD 0524 US BANK DIRECT BANK 877-7229120 MN 7471705414926145942 1.00
Total deposits and other credits $87,562.12
Withdrawals and other debits

05/06/24 LYFT RIDE DES:PAYMENTS ID:043000092647052 INDN:MEZA AZUSENA CO -13.75
ID:9049042264 WEB
ID:9049042264 WEB
05/06/24 LYFT RIDE DES:PAYMENTS ID:043000097908880 INDN:1400310000037628978383 CO -10.68
ID:9049042264 CCD
05/06/24 LYFT CANCEL FEE DES:PAYMENTS ID:043000092565758 INDN:1400310000037634410917 -5.00
CO ID:9049042264 CCD
ID:9049042264 WEB
continued on the next page
Page 3 of 12
Withdrawals and other debits - continued

CO ID:9049042264 CCD
ID:9049042264 CCD
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
05/21/24 WIRE TYPE:WIRE OUT DATE:240521 TIME:0701 ET TRN:2024052100223067 SERVICE -20,558.77
REF:004244 BNF:LUCAS EVANS ID:4842477032 BNF BK:BMO BANK NA ID:071025661 PMT
DET:ZQCS9WQRP
ID:9049042264 CCD
ID:9049042264 WEB
ID:9049042264 WEB
CO ID:9049042264 CCD
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
CO ID:9049042264 CCD
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 CCD
ID:9049042264 WEB
Page 4 of 12

ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
ID:9049042264 WEB
Card account # XXXX XXXX XXXX 2649
05/01/24 CHECKCARD 0430 APPLE.COM/BILL 866-712-7753 CA 24692164121103720701880 CKCD -4.99
5818 XXXXXXXXXXXX2649 XXXX XXXX XXXX 2649
05/01/24 PURCHASE 0430 LYFT RIDE TUE 8AM 855-865-9553 CA -29.72
05/02/24 PURCHASE 0501 LYFT RIDE TUE 10AM 855-865-9553 CA -25.23
05/02/24 PURCHASE 0502 GRUBHUBBEELMANS GRUBHUB.COM NY -73.54
05/03/24 MOBILE PURCHASE 0501 RALPHS #0022 LOS ANGELES CA -104.44
05/03/24 PURCHASE 0503 LYFT *RIDE THU 7PM LYFT.COM CA -13.73
05/03/24 CHECKCARD 0503 APPLE COM BILL CUPERTINO CA 00000000000000000487574 RECURRING -0.99
CKCD 4899 XXXXXXXXXXXX2649 XXXX XXXX XXXX 2649
05/03/24 MOBILE PURCHASE 0503 CVS/PHARMACY # Los Angeles CA -18.91
05/03/24 MOBILE PURCHASE 0503 TARGET T-2776 Los Angeles CA -35.72
05/06/24 CHECKCARD 0503 LAW*JustAnswer/Lawyer 800-240-1371 CA 24692164124106379369336 -46.00
RECURRING CKCD 4816 XXXXXXXXXXXX2649 XXXX XXXX XXXX 2649
05/06/24 MOBILE PURCHASE 0502 URBAN OUTFITTERS #1011 LOS ANGELES CA -58.04
05/06/24 MOBILE PURCHASE 0502 TARGET 00027763 LOS ANGELES CA -244.47
05/06/24 PURCHASE 0503 UBER EATS HELP.UBER.COMCA -44.75
05/06/24 PURCHASE 0503 LYFT *RIDE FRI 2PM LYFT.COM CA -10.82
05/06/24 PURCHASE 0503 BIRD APP* TEMP HOLD HTTPSBIRD.CO FL -9.09
05/06/24 PURCHASE 0504 LYFT *CANCEL FEE LYFT.COM CA -7.00
05/06/24 CHECKCARD 0504 APPLE COM BILL CUPERTINO CA CKCD 4899 XXXXXXXXXXXX2649 XXXX -6.99
XXXX XXXX 2649
05/06/24 PURCHASE 0504 LYFT *RIDE FRI 10PM LYFT.COM CA -10.23
05/06/24 PURCHASE 0504 LYFT *RIDE SAT 8AM LYFT.COM CA -12.83
05/06/24 PURCHASE 0505 LYFT *RIDE SAT 12PM LYFT.COM CA -11.83
05/06/24 MOBILE PURCHASE 0504 CVS/PHARMACY #11028 LOS ANGELES CA -130.80
Page 5 of 12

05/06/24 CHECKCARD 0504 SENTRAL DTLA 732 LOS ANGELES CA 24000974126569714392916 CKCD -1,642.75
05/06/24 PMNT SENT 0505 CASH APP*NOAH 800-9691940 CA 24793384126002935773048 CKCD 4829 -220.00
XXXXXXXXXXXX2649 XXXX XXXX XXXX 2649
05/06/24 MOBILE PURCHASE 0506 CVS/PHARMACY # LOS ANGELES CA -11.43
05/07/24 PMNT SENT 0506 CASH APP*EMMA KILROY*AD San FranciscoCA 40593641270678735678736 -9,887.95
05/07/24 PMNT SENT 0506 CASH APP*EMMA KILROY*AD 800-9691940 CA 24793384127003012768033 -7,500.00
05/07/24 MOBILE PURCHASE 0506 PACSUN #1233 LOS ANGELES CA -145.00
05/07/24 MOBILE PURCHASE 0506 FSP*SHIEKH SHOES - 150 SAN BERNARDINCA -240.86
05/08/24 CHECKCARD 0507 APPLE.COM/BILL 866-712-7753 CA 24692164128109904150706 -9.99
05/08/24 MOBILE PURCHASE 0507 DTLA BODEGA LOS ANGELES CA -5.49
05/09/24 PURCHASE 0508 POWER MOBILE LIFE, LLC WWW.EUFYLIFE.WA -9.99
05/09/24 CHECKCARD 0509 TESLA RESERVATION US 188-5183752 CA 24204294129000234661089 -500.00
05/09/24 PURCHASE 0509 TESLA SUPERCHARGER_SUBS PALO ALTO CA -14.22
05/09/24 VANS #0530 05/09 #000672780 MOBILE PURCHASE VANS #0530 LOS ANGELES CA -173.51
05/10/24 MOBILE PURCHASE 0507 MENDOCINO FARMS 6 LOS ANGELES CA -25.84
05/13/24 CHECKCARD 0512 TMOBILE*PREPAID IVR 877-778-2106 WA 24692164133103855494364 -11.10
05/13/24 CHECKCARD 0511 UBER *TRIP San FranciscoCA CKCD 4121 XXXXXXXXXXXX2649 XXXX XXXX -9.58
XXXX 2649
05/14/24 PURCHASE 0513 DOORDASH DASHPASS WWW.DOORDASH.CA -9.99
Page 6 of 12

05/14/24 CHECKCARD 0514 ANYTIME MAILBOX HTTPSWWW.ANYTNV 24011344135000022356593 -10.83
05/15/24 CHECKCARD 0514 SENTRAL DTLA 732 LOS ANGELES CA 24000974135619704013292 CKCD -250.00
05/15/24 MOBILE PURCHASE 0513 FIREHOUSE SUBS 1811 QSR LOS ANGELES CA -20.50
05/15/24 PURCHASE 0514 US MOBILE* US MOBILE WWW.USMOBILE.NY -29.00
05/15/24 CHECKCARD 0514 CCSI MYFAX 877-437-3607 CA 24692164135105854577436 RECURRING -12.00
05/15/24 CHECKCARD 0514 CARE.COM 737-202-3114 HTTPSWWW.CARETX -38.95
24492164135000032458371 CKCD 7299 XXXXXXXXXXXX2649 XXXX XXXX XXXX 2649
05/15/24 MOBILE PURCHASE 0514 SMOKE 1 LOS ANGELES CA -180.00
05/16/24 PURCHASE 0514 PAYPAL *UBER 402-935-7733 CA -18.74
05/16/24 PURCHASE 0515 PAYPAL *UBER 402-935-7733 CA -38.25
05/17/24 CHECKCARD 0516 BIRD APP* TEMP HOLD HTTPSBIRD.CO FL 24492164137000038907791 -6.64
05/17/24 CHECKCARD 0517 APPLE COM BILL CUPERTINO CA CKCD 4899 XXXXXXXXXXXX2649 XXXX -6.99
XXXX XXXX 2649
05/17/24 CHECKCARD 0517 Lyft *Ride F SAN FRANCISCOCA CKCD 4121 XXXXXXXXXXXX2649 XXXX -21.12
XXXX XXXX 2649
XXXX XXXX 2649
05/20/24 CHECKCARD 0517 LYFT *RIDE THU 10PM LYFT.COM CA 24011344138000069299455 CKCD -33.22
XXXX XXXX 2649
XXXX XXXX 2649
05/20/24 RALPHS #0 645 05/17 #000528455 MOBILE PURCHASE RALPHS #0 645 W. LOS ANGELES -53.71
CA
XXXX XXXX 2649
05/20/24 RALPHS #0 645 05/17 #000537890 MOBILE PURCHASE RALPHS #0 645 W. LOS ANGELES -228.34
CA
05/20/24 CHECKCARD 0518 Lyft *Ride S SAN FRANCISCOCA CKCD 4121 XXXXXXXXXXXX2649 XXXX -7.21
XXXX XXXX 2649
XXXX XXXX 2649
Page 7 of 12

XXXX XXXX 2649
05/20/24 CHECKCARD 0518 Lyft *Cancel SAN FRANCISCOCA CKCD 4121 XXXXXXXXXXXX2649 XXXX -6.50
XXXX XXXX 2649
05/20/24 MOBILE PURCHASE 0518 APPLE STORE R720 LOS ANGELES CA -31.76
XXXX XXXX 2649
XXXX XXXX 2649
05/20/24 PMNT SENT 0520 CASH APP*EMMA KILROY*AD 800-9691940 CA 24793384141000987490058 -1,500.00
XXXX XXXX 2649
XXXX XXXX 2649
XXXX XXXX 2649
XXXX XXXX 2649
05/20/24 CHECKCARD 0520 Lyft *Ride M SAN FRANCISCOCA CKCD 4121 XXXXXXXXXXXX2649 XXXX -23.99
XXXX XXXX 2649
05/20/24 CHECKCARD 0520 Lyft *Ride M SAN FRANCISCOCA CKCD 4121 XXXXXXXXXXXX2649 XXXX -32.94
XXXX XXXX 2649
05/21/24 MOBILE PURCHASE 0519 FIREHOUSE SUBS 1811 QSR LOS ANGELES CA -29.64
05/22/24 PMNT SENT 0522 CASH APP*HAIR QUEEN LA 800-9691940 CA 24793384143000283355029 -1,991.00
05/22/24 MOBILE PURCHASE 0522 CVS/PHARMACY # LOS ANGELES CA -27.79
05/23/24 CHECKCARD 0523 BIRD APP* CANCEL FEE HTTPSBIRD.CO FL 24492164144000000638227 -18.72
05/23/24 HAYK S SMOKE S 05/23 #000334587 MOBILE PURCHASE HAYK S SMOKE SHO LOS ANGELES -37.23
CA
05/28/24 PURCHASE 0523 PAYPAL *READDLE PE 35314369001 -79.99
Page 8 of 12

05/28/24 CHECKCARD 0524 US BANK DIRECT BANK 877-7229120 MN 24717054145261459429721 -1.00
05/28/24 MOBILE PURCHASE 0524 DTLA SMOKE SHOP LOS ANGELES CA -66.99
05/28/24 PURCHASE 0524 BIRD APP* PENDING.BIRD HTTPSBIRD.CO FL -3.07
05/28/24 MOBILE PURCHASE 0524 PACSUN #1233 LOS ANGELES CA -269.00
05/28/24 PURCHASE 0525 PP*APPLE.COM/BILL 402-935-7733 CA -6.99
05/28/24 MOBILE PURCHASE 0525 SHERATON GRAND LA DINE LOS ANGELES CA -79.70
05/28/24 MACY'S 750 05/25 #000001835 MOBILE PURCHASE MACY'S 750 W 7 LOS ANGELES CA -206.40
05/28/24 PMNT SENT 0526 CASH APP*EMMA KILROY*AD San FranciscoCA 40593641473040591140594 -464.38
05/28/24 PURCHASE 0527 LYFT *RIDE SUN 9AM LYFT.COM CA -7.30
05/28/24 MOBILE PURCHASE 0526 BYOUNG NAILS LOS ANGELES CA -130.00
05/28/24 IA BODY JEWELR 05/27 #000123671 MOBILE PURCHASE IA BODY JEWELRY SHERMAN OAKS -74.44
CA
05/28/24 NORDSTROM #034 05/27 #000825827 MOBILE PURCHASE NORDSTROM #0341 6 CANOGA -551.88
PARK CA
05/28/24 NEIMAN MARCUS 05/27 #000409593 MOBILE PURCHASE NEIMAN MARCUS 10 CANOGA -385.55
PARK CA
05/28/24 ANGEL LA APPAR 05/27 #000225792 MOBILE PURCHASE 6600 TOPANGA CNY CANOGA PARK -215.70
CA
05/28/24 PMNT SENT 0528 CASH APP*EMMA KILROY*AD San FranciscoCA 40593641493595499595503 -261.94
05/28/24 CVS/PHARMACY # 05/28 #000084419 MOBILE PURCHASE 10614--812 S GRAN LOS ANGELES -55.14
CA
05/28/24 MOBILE PURCHASE 0528 TARGET T-2774 Los Angeles CA -10.60
05/29/24 PURCHASE 0526 PP*APPLE.COM/BILL 402-935-7733 CA -59.99
05/29/24 PURCHASE 0528 LYFT *RIDE MON 9PM LYFT.COM CA -27.85
05/29/24 PURCHASE 0528 LYFT *RIDE TUE 2PM LYFT.COM CA -33.98
05/29/24 PMNT SENT 0529 CASH APP*ALEXANDER MESH 800-9691940 CA -10.00
24793384149001961051066 CKCD 4829 XXXXXXXXXXXX2649 XXXX XXXX XXXX 2649
Page 9 of 12
SARA HANSEMANN SOLE PROP ! Account # 3251 8590 2614 ! May 1, 2024 to May 31, 2024

05/29/24 PURCHASE 0529 LYFT *CANCEL FEE LYFT.COM CA -5.00
05/29/24 PMNT SENT 0529 CASH APP*JOSEFINA LOPEZ 800-9691940 CA 24793384150001516218026 -20.00
05/29/24 CVS/PHARMACY # 05/29 #000027696 MOBILE PURCHASE 10309--210 WEST 7 LOS ANGELES -30.68
CA
05/30/24 MOBILE PURCHASE 0528 COSMO WHOLESALE LOS ANGELES CA -30.47
05/30/24 PURCHASE 0529 DD *DOORDASHDASHPASS WWW.DOORDASH.CA -9.99
05/30/24 PURCHASE 0530 LYFT *RIDE WED 5PM LYFT.COM CA -12.94
05/30/24 PURCHASE 0530 LYFT *RIDE WED 7PM LYFT.COM CA -11.66
05/30/24 PURCHASE 0530 LYFT *DAMAGE FEE LYFT.COM CA -80.00
05/30/24 TARGET T- 735 05/30 #000204773 MOBILE PURCHASE TARGET T- 735 S F Los Angeles CA -265.83
05/30/24 CVS/PHARMACY # 05/30 #000146595 MOBILE PURCHASE 10614--812 S GRAN LOS ANGELES -29.51
CA
05/31/24 MOBILE PURCHASE 0529 RAISED IN LOS ANGELES A LOS ANGELES CA -35.00
05/31/24 MOBILE PURCHASE 0529 COSMO WHOLESALE LOS ANGELES CA -60.74
05/31/24 MOBILE PURCHASE 0529 DTLA SMOKE SHOP INC LOS ANGELES CA -43.76
05/31/24 PURCHASE 0530 LYFT *RIDE THU 12AM LYFT.COM CA -8.13
05/31/24 PURCHASE 0530 LYFT *RIDE THU 3AM LYFT.COM CA -29.08
05/31/24 WALGREENS STOR 05/30 #000311362 MOBILE PURCHASE WALGREENS STORE 6 LOS -116.94
ANGELES CA
Subtotal for card account # XXXX XXXX XXXX 2649 -$32,780.53
Total withdrawals and other debits -$53,979.71
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 $10.00
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.
Page 10 of 12
Service fees - continued

The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 04/30/24.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met
$5,000+ combined average monthly balance in linked business accounts has been met
Become a member of Preferred Rewards for Business has been met
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
05/21/24 Wire Transfer Fee -30.00
Total service fees -$30.00

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

Date Balance ($) Date Balance($) Date Balance ($)
05/01 41,230.38 05/13 26,497.64 05/22 75,929.27

05/02 41,131.61 05/14 26,447.65 05/23 75,624.73
05/03 40,957.82 05/15 25,675.12 05/24 75,700.81
05/06 38,329.87 05/16 25,581.64 05/28 74,627.45
05/07 20,484.35 05/17 25,505.64 05/29 74,546.79
05/08 28,182.92 05/20 22,878.58 05/30 75,161.82
05/09 27,409.78 05/21 3,638.84 05/31 74,817.50
05/10 26,785.78
Page 11 of 12
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Your Business Advantage Fundamentals™ Banking

PULL: E CYCLE: 67 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA4 Page 1 of 12

- Tell us your name and account number.

© 2024 Bank of America Corporation

Deposits and other credits

05/22/24 BKOFAMERICA MOBILE 05/22 3636815880 DEPOSIT *MOBILE CA 74,309.22

05/29/24 CHECKCARD 0524 US BANK DIRECT BANK 877-7229120 MN 7471705414926145942 1.00

Total deposits and other credits $87,562.12

Withdrawals and other debits

Withdrawals and other debits - continued

Withdrawals and other debits - continued

Withdrawals and other debits - continued

Withdrawals and other debits - continued

Withdrawals and other debits - continued

Withdrawals and other debits - continued

Withdrawals and other debits - continued

Total for this period Total year-to-date

Total Overdraft fees $0.00 $10.00

Total NSF: Returned Item fees $0.00 $0.00

continued on the next page

Service fees - continued

Become a member of Preferred Rewards for Business has been met

05/21/24 Wire Transfer Fee -30.00

Total service fees -$30.00

Daily ledger balances

05/01 41,230.38 05/13 26,497.64 05/22 75,929.27

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