P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
FRANCY KATHERINE MARTINEZ bankofamerica.com
4150 EASTGATE DR APT 8306
ORLANDO, FL 32839-5240 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for August 30, 2022 to September 28, 2022 Account number: 8981 2767 4903
FRANCY KATHERINE MARTINEZ

Account summary
Beginning balance on August 30, 2022 $230.08
Deposits and other additions 12,125.35
ATM and debit card subtractions -584.64
Other subtractions -10,402.15
Checks -0.00
Service fees -12.00

Ending balance on September 28, 2022 $1,356.64

PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 8

FRANCY KATHERINE MARTINEZ ! Account # 8981 2767 4903 ! August 30, 2022 to September 28, 2022

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

Page 2 of 8
FRANCY KATHERINE MARTINEZ ! Account # 8981 2767 4903 ! August 30, 2022 to September 28, 2022

Deposits and other additions

Date Description Amount

08/30/22 BKOFAMERICA ATM 08/29 #000008178 DEPOSIT BAY HILL ORLANDO FL 1,260.00

08/30/22 Zelle Transfer Conf# jcmpiozcq; DAAL PETIT, MOISES 260.00

08/31/22 Zelle Transfer Conf# mxdfuxzjz; DAAL PETIT, MOISES 800.00

09/01/22 Zelle Transfer Conf# hoai6lmyu; LLOVERA BARRAGAN, MARILY 1,150.00

09/01/22 Zelle Transfer Conf# iapq9udbe; DAAL PETIT, MOISES 100.00

09/02/22 BKOFAMERICA ATM 09/02 #000002301 DEPOSIT OAK RIDGE ROAD ORLANDO FL 381.00

09/06/22 Online Banking transfer from CHK 6371 Confirmation# 4639241360 15.00

09/07/22 Online Banking transfer from SAV 5672 Confirmation# 1156071922 1,250.00

09/07/22 Zelle Transfer Conf# T0QNZ6CCZ; DOUGLAS PERENTENA 20.00

09/09/22 Zelle payment from MARIA MEDINA REYES POD Conf# AA0CLa35U 4.00

09/12/22 Online Banking transfer from SAV 5672 Confirmation# 4999507196 1,250.00

09/12/22 Zelle Transfer Conf# i6yn4jg3z; TERAN CASTILLO, MARIOLY 70.00

09/13/22 BKOFAMERICA ATM 09/12 #000001966 DEPOSIT BAY HILL ORLANDO FL 1,315.00

09/13/22 Zelle Transfer Conf# engufyyqb; DAAL PETIT, MOISES 589.00

09/13/22 Zelle Transfer Conf# fzun0txqz; ROJAS, VICTOR 105.00

09/14/22 Zelle Transfer Conf# aodj4unl7; DE LAS MERCE ZEA LOPEZ, MARIALMA TRINIDA 55.00

09/16/22 BKOFAMERICA ATM 09/16 #000005017 DEPOSIT OAK RIDGE ROAD ORLANDO FL 250.00

09/19/22 Zelle Transfer Conf# gm3m1elo9; SAEZ SALAS, MARLY 55.00

09/19/22 Zelle Transfer Conf# T0QPPXRHM; PAOLA MEDINA ORNA 10.00

09/21/22 Online Banking transfer from SAV 5672 Confirmation# 4779003675 500.00

09/21/22 Zelle Transfer Conf# i2spxfh2o; DAAL PETIT, MOISES 500.00

09/21/22 Zelle Transfer Conf# dz96hpivv; SALINAS MIRANDA, JUAN 60.00

09/21/22 Zelle Transfer Conf# eio2jrurr; SANCHEZ CARRILLO, GENESIS 30.00

09/23/22 BKOFAMERICA ATM 09/23 #000008872 DEPOSIT OAK RIDGE ROAD ORLANDO FL 328.00
continued on the next page

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FRANCY KATHERINE MARTINEZ ! Account # 8981 2767 4903 ! August 30, 2022 to September 28, 2022

Deposits and other additions - continued

Date Description Amount

09/27/22 BKOFAMERICA ATM 09/26 #000004491 DEPOSIT BAY HILL ORLANDO FL 1,010.00

09/27/22 BKOFAMERICA ATM 09/26 #000004497 DEPOSIT BAY HILL ORLANDO FL 400.00

09/27/22 Zelle Transfer Conf# gmis0txk5; DAAL PETIT, MOISES 351.00

09/27/22 Zelle Transfer Conf# e37f633hj; MARQUEZ MALDONADO, PAULA 5.35

09/27/22 Zelle Transfer Conf# fbexvqnbk; LUNA ALVAREZ, ANDRES 2.00

Total deposits and other additions $12,125.35

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

09/09/22 CHECKCARD 0909 SHELL SERVICE ORLANDO FL -29.36

09/15/22 MOBILE PURCHASE 0914 MISS ANDREA BERMU ORLANDO FL -119.03

09/19/22 MOBILE PURCHASE 0917 STH BEAUTY & SPA ORLANDO FL -60.00

09/19/22 MOBILE PURCHASE 0917 SALLY BEAUTY 1035 ORLANDO FL -12.63

09/19/22 NNT IKEA ORLAN 09/17 #000379403 PURCHASE 4092 EASTGATE DRI ORLANDO FL -35.62

09/20/22 CHECKCARD 0919 ATT* BILL PAYMENT 8003310500 TX 55500362263812464472243 -307.00

RECURRING

09/21/22 CHECKCARD 0921 WM SUPERCENTER ORLANDO FL -21.00

Total ATM and debit card subtractions -$584.64

Other subtractions
Date Description Amount

08/30/22 Online Banking transfer to CHK 6371 Confirmation# 1682785301 -10.00

08/30/22 Zelle Transfer Conf# lmiz39k35; LISBETH -152.00

08/30/22 Online Banking transfer to SAV 5672 Confirmation# 1585607630 -170.00

08/30/22 Online Banking transfer to CHK 6371 Confirmation# 1988637490 -12.00

08/30/22 Bank of America Credit Card Bill Payment -300.00

08/30/22 Bank of America Credit Card Bill Payment -40.00

09/01/22 Zelle Transfer Conf# j697rrzt9; CARMEN -100.00

09/01/22 Zelle Transfer Conf# gjuhyuj0b; MOISES -170.68

09/02/22 Zelle Transfer Conf# gjgp32kli; AURIANGEL -36.00

09/02/22 Zelle Transfer Conf# i6fwnmv80; CARMEN -35.00

09/02/22 Zelle Transfer Conf# h5ex4cyk2; MOISES -315.00

09/02/22 Bank of America Credit Card Bill Payment -60.00

09/06/22 Zelle Transfer Conf# lsxljhkxb; EDGAR -100.00

continued on the next page

Page 4 of 8
FRANCY KATHERINE MARTINEZ ! Account # 8981 2767 4903 ! August 30, 2022 to September 28, 2022

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

09/06/22 Zelle Transfer Conf# kna6rwnvy; PAULA -14.86

09/06/22 Zelle Transfer Conf# hngcbhrbv; JULENNY -15.00

09/06/22 Millenia RCA DES:RENT ID:XXXXXXXXX INDN:Adv Plus Banking CO ID:1861072180 WEB -2,362.03

09/07/22 Zelle Transfer Conf# i1te0bciw; Servicios Pro Inmigrantes Llc -1,250.00

09/07/22 Online Banking transfer to CHK 6371 Confirmation# 1360315843 -20.00

09/08/22 Zelle payment to MARIA Conf# oviipyf4x -12.00

09/08/22 OPORTUN/PROGRESS DES:ACH ID:5266788 INDN:FRANCY MARTINEZ CO -80.69

ID:1330903620 PPD

09/09/22 Bank of America Credit Card Bill Payment -50.00

09/12/22 Zelle Transfer Conf# cudyh00ww; MARIOLY -20.00

09/12/22 Zelle Transfer Conf# oor85kpeq; Servicios Pro Inmigrantes Llc -1,250.00

09/12/22 Online Banking transfer to SAV 5672 Confirmation# 5003624882 -250.00

09/12/22 Online Banking transfer to CHK 6371 Confirmation# 4303629075 -10.00

09/13/22 Zelle Transfer Conf# e9kcd6027; AYALBE -40.00

09/13/22 Zelle Transfer Conf# dauq09b7y; LISBETH -342.44

09/13/22 Zelle Transfer Conf# gt61yabj0; MOISES -150.00

09/13/22 Zelle Transfer Conf# b67ojw9tv; EDGAR -100.00

09/13/22 BANK OF AMERICA CREDIT CARD Bill Payment -350.00

09/13/22 BANK OF AMERICA CREDIT CARD Bill Payment -35.00

09/16/22 Online Banking transfer to SAV 5672 Confirmation# 1934352491 -250.00

09/21/22 Zelle Transfer Conf# a3x65zpuz; Servicios Pro Inmigrantes Llc -1,000.00

09/22/22 OPORTUN/PROGRESS DES:ACH ID:5266788 INDN:FRANCY MARTINEZ CO -47.83

ID:1330903620 PPD

09/23/22 Zelle Transfer Conf# rykwt6tjx; MOISES -72.00

09/23/22 Online Banking transfer to CHK 6371 Confirmation# 4394324298 -76.79

09/23/22 Zelle Transfer Conf# r1i7n6oib; MOISES -328.00

09/26/22 Zelle Transfer Conf# cu8v52d1e; JULENNY -15.00

09/27/22 Zelle Transfer Conf# in0zoqt9n; LISBETH -182.00

09/27/22 Online Banking transfer to SAV 5672 Confirmation# 1228701634 -250.00

09/27/22 Zelle Transfer Conf# ilw2oq078; JOSE -45.00

continued on the next page

Page 5 of 8
FRANCY KATHERINE MARTINEZ ! Account # 8981 2767 4903 ! August 30, 2022 to September 28, 2022

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

09/27/22 Online Banking transfer to SAV 5672 Confirmation# 1430078882 -250.00

09/27/22 Zelle Transfer Conf# efm5tt6o2; MOISES -32.83

Total other subtractions -$10,402.15

Service fees
Date Transaction description Amount

09/28/22 Monthly Maintenance Fee -12.00

Total service fees -$12.00

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

Page 6 of 8
FRANCY KATHERINE MARTINEZ ! Account # 8981 2767 4903 ! August 30, 2022 to September 28, 2022

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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FRANCY KATHERINE MARTINEZ ! Account # 8981 2767 4903 ! August 30, 2022 to September 28, 2022

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