P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
ALBERTO E INIGUEZ PINEROS bankofamerica.com
802 CYPRESS BLVD APT 106
POMPANO BEACH, FL 33069-4077 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for July 29, 2021 to August 27, 2021 Account number: 2290 5592 5005
ALBERTO E INIGUEZ PINEROS

Account summary
Beginning balance on July 29, 2021 $1,661.91
Deposits and other additions 9,784.11
ATM and debit card subtractions -3,484.15
Other subtractions -6,216.55
Checks -0.00
Service fees -14.59

Ending balance on August 27, 2021 $1,730.73

PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: FL Page 1 of 6

ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! July 29, 2021 to August 27, 2021

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.

© 2021 Bank of America Corporation

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ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! July 29, 2021 to August 27, 2021

Deposits and other additions

Date Description Amount

07/30/21 BKOFAMERICA MOBILE 07/30 3635856588 DEPOSIT *MOBILE FL 865.23

07/30/21 BKOFAMERICA MOBILE 07/30 3635857698 DEPOSIT *MOBILE FL 180.00

08/04/21 Zelle Transfer Conf# nfxidkyc5; ALBERTAZZI, CARLOS 50.00

08/06/21 BKOFAMERICA ATM 08/06 #000006210 DEPOSIT WEST ST PAUL WEST ST. PAUL MN 1,847.62

08/06/21 Zelle Transfer Conf# jngtynn3i; PINTO RINCONES, KUSNEWAR 120.00

08/06/21 Zelle Transfer Conf# ykintnmza; ALBERTAZZI, CARLOS 40.00

08/10/21 Zelle Transfer Conf# xct81rnh1; GARCIA ANGUIANO, VICENTE 500.00

08/13/21 BKOFAMERICA MOBILE 08/13 3811856537 DEPOSIT *MOBILE FL 1,585.85

08/16/21 Zelle Transfer Conf# T0C6G9M2N; MIGUEL INIGUEZ AROCHA 10.00

08/20/21 BKOFAMERICA ATM 08/20 #000008620 DEPOSIT LYNDALE STATION RICHFIELD MN 1,185.18

08/20/21 Online Banking transfer from SAV 7945 Confirmation# 5449456667 850.00

08/20/21 Zelle Transfer Conf# ogrkwgs6a; GARCIA ANGUIANO, VICENTE 843.50

08/23/21 Online Banking transfer from SAV 7945 Confirmation# 7267462559 592.00

08/27/21 BKOFAMERICA MOBILE 08/28 3679074612 DEPOSIT *MOBILE FL 1,114.73

Total deposits and other additions $9,784.11

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

08/02/21 CHECKCARD 0730 MINNESOTA COUNCIL ST PAUL MN 55421351212627117015699 -387.00

08/03/21 CHECKCARD 0802 MINNESOTA COUNCIL ST PAUL MN 55421351215627161182749 -387.00

08/06/21 CHECKCARD 0806 Amazon Prime*2P18 Amzn.com/billWA 55432861218200753905554 -13.08

RECURRING

08/09/21 CHECKCARD 0806 FREEDOMROAD FINAN OAK BROOK IL 85101591220980010997058 -153.50

continued on the next page

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ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! July 29, 2021 to August 27, 2021

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

08/10/21 P446067 08/10 #000205515 WITHDRWL SUPER USA LA-4460 SAINT PAUL MN -63.00

08/11/21 CHECKCARD 0811 UBER PASS 8005928996 CA 55429501223743205900764 RECURRING -9.99

08/16/21 CHECKCARD 0816 FACEBK *ZERGW675K fb.me/ads 55207571228200769007813 -3.00

RECURRING

08/18/21 NST THE HOME D 08/18 #000582601 PURCHASE 400 W 79TH ST BLOOMINGTON MN -25.62

08/20/21 WAL-MART #2198 08/20 #000357800 PURCHASE 700 AMERICAN BLVD BLOOMINGTON MN -1,688.77

08/23/21 WM SUPERCENTER 08/21 #000888545 PURCHASE Wal-Mart Super Ce SHAKOPEE MN -67.09

08/24/21 CHECKCARD 0823 AMAZON.COM*2D1EK3 AMZN.COM/BILLWA 55310201235083322513538 -591.38

08/26/21 CHECKCARD 0826 AMZN MKTP US*2562 AMZN.COM/BILLWA 55310201238083306229504 -55.50

08/26/21 CHECKCARD 0826 AMAZON.COM*2566A9 AMZN.COM/BILLWA 55310201238083761370116 -17.74

08/27/21 CHECKCARD 0826 AMZN Mktp US*2D8R Amzn.com/billWA 55432861238100104106892 -21.48

Total ATM and debit card subtractions -$3,484.15

Other subtractions
Date Description Amount

07/30/21 Zelle Transfer Conf# v34r4v3ra; Chang, Victor -12.15

08/02/21 Zelle Transfer Conf# xzoeim562; manosalva, enrique -1,014.00

08/02/21 PLANET FIT DES:CLUB FEES ID:2121100391138 INDN:ALBERTO INIGUEZ CO -39.00

ID:1710602737 PPD PMT INFO:207-623-0023

08/04/21 Zelle Transfer Conf# migbau9jk; moreno, aleida -9.30

08/05/21 Zelle Transfer Conf# sv8k947u6; Chang, Victor -25.48

08/05/21 Zelle Transfer Conf# rc4y4y29f; ruiz, gustavo -10.00

08/06/21 Zelle Transfer Conf# h77us4fx7; campos, carlos -150.00

08/06/21 Zelle Transfer Conf# x9b5vj5kd; abou, inad -60.00

08/06/21 Zelle Transfer Conf# xb8sdrg5g; laya, neisse -12.00

08/09/21 Zelle Transfer Conf# ywpc6xdj0; meqle llc -3.03

08/09/21 Zelle Transfer Conf# x3y5euwp0; iniguez, miguel -245.00

08/09/21 Online Banking payment to CRD 1579 Confirmation# 1537302920 -500.00

08/09/21 Online Banking payment to CRD 3298 Confirmation# 4037305397 -500.00

08/09/21 Online Banking payment to CRD 8935 Confirmation# 4037307822 -500.00

08/09/21 Zelle Transfer Conf# p60zmyvxx; fica usa corp -7.80

08/09/21 Zelle Transfer Conf# ujbrnqnfq; Sanchez, Ernesto -400.00

08/10/21 Online Banking transfer to SAV 7945 Confirmation# 5564362846 -500.00

08/13/21 Zelle Transfer Conf# glf1dwnir; Espinoza, olivero -8.25

continued on the next page

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ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! July 29, 2021 to August 27, 2021

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

08/16/21 Zelle Transfer Conf# mglyxdupy; frias, eliel -500.00

08/16/21 Online Banking payment to CRD 1579 Confirmation# 4213882900 -266.00

08/16/21 Online Banking payment to CRD 3298 Confirmation# 1313886091 -266.00

08/16/21 Online Banking payment to CRD 8935 Confirmation# 0113889269 -266.00

08/16/21 Zelle Transfer Conf# mcutgmmgm; Chang, Victor -15.20

08/16/21 WF DES:PAYMENT ID:12300139 INDN:INIGUEZ PINEROS ALBERT CO ID:1272814169 -234.76

PPD

08/17/21 PLANET FIT DES:CLUB FEES ID:2122802091249 INDN:ALBERTO INIGUEZ CO -23.06

ID:1710602737 PPD PMT INFO:207-623-0023

08/18/21 Zelle Transfer Conf# xfyohoyug; wang, chizh -25.00

08/23/21 Zelle Transfer Conf# u96j7znbu; pizzeria prebo -72.80

08/23/21 Online Banking payment to CRD 3298 Confirmation# 2967116689 -300.00

08/23/21 Online Banking payment to CRD 1579 Confirmation# 4267120976 -100.00

08/23/21 Online Banking payment to CRD 8935 Confirmation# 4267124219 -100.00

08/23/21 Zelle Transfer Conf# z9mia0qdz; Chang, Victor -41.72

08/26/21 Zelle Transfer Conf# xodlzk3yz; olaizola, claudia -10.00

Total other subtractions -$6,216.55

Service fees
Date Transaction description Amount

08/10/21 P446067 08/10 #000205515 WITHDRWL SUPER USA LA-4460 SAINT -2.50
PAUL MN FEE

08/16/21 CHECKCARD 0816 FACEBK *ZERGW675K fb.me/ads -0.09

55207571228200769007813 RECURRING INTERNATIONAL TRANSACTION
FEE

08/27/21 Monthly Maintenance Fee -12.00

Total service fees -$14.59

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

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ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! July 29, 2021 to August 27, 2021

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