P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
ROGERIA S BRITO bankofamerica.com
27 BRYANT ST
WOBURN, MA 01801-5621 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for October 28, 2023 to November 28, 2023 Account number: 0046 1124 2509
ROGERIA S BRITO

Account summary
Beginning balance on October 28, 2023 $1,164.22
Deposits and other additions 11,416.50
Withdrawals and other subtractions -12,078.71
Checks -100.00
Service fees -0.00

Ending balance on November 28, 2023 $402.01

PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: MA Page 1 of 12

ROGERIA S BRITO ! Account # 0046 1124 2509 ! October 28, 2023 to November 28, 2023

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.

© 2023 Bank of America Corporation

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ROGERIA S BRITO ! Account # 0046 1124 2509 ! October 28, 2023 to November 28, 2023

Deposits and other additions

Date Description Amount

10/30/23 Online Banking transfer from SAV 7388 Confirmation# 1468452976 30.00

10/30/23 Online Banking transfer from CHK 6485 Confirmation# 1568448412 20.00

11/01/23 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-31) 200.00

11/01/23 VENMO DES:CASHOUT ID:1030337612131 INDN:ROGERIA BRITO CO 280.00

ID:5264681992 PPD

11/01/23 VENMO DES:CASHOUT ID:1030336974908 INDN:ROGERIA BRITO CO 240.00

ID:5264681992 PPD

11/01/23 VENMO DES:CASHOUT ID:1030337347453 INDN:ROGERIA BRITO CO 120.00

ID:5264681992 PPD

11/01/23 Zelle payment from FRANCIELE AND PERICLES MISC SE Conf# 0HZD76415 34.00

11/02/23 BKOFAMERICA MOBILE 11/02 3804046993 DEPOSIT *MOBILE MA 330.00

11/02/23 VENMO DES:CASHOUT ID:1030362659220 INDN:ROGERIA BRITO CO 175.00

ID:5264681992 PPD

11/02/23 BKOFAMERICA MOBILE 11/02 3783371718 DEPOSIT *MOBILE MA 50.00

11/06/23 VENMO DES:CASHOUT ID:1030408597524 INDN:ROGERIA BRITO CO 530.00

ID:5264681992 PPD

11/08/23 VENMO DES:CASHOUT ID:1030488810865 INDN:ROGERIA BRITO CO 340.00

ID:5264681992 PPD

11/09/23 NORTH AMERICAN DES:PAYABLES ID:BRIT005 INDN:ROGERIA BRITO CO ID:1042921507 495.00

CCD

11/09/23 VENMO DES:CASHOUT ID:1030507914743 INDN:ROGERIA BRITO CO 200.00

ID:5264681992 PPD

11/09/23 VENMO DES:CASHOUT ID:1030505381318 INDN:ROGERIA BRITO CO 200.00

ID:5264681992 PPD
11/10/23 VENMO DES:CASHOUT ID:1030529297530 INDN:ROGERIA BRITO CO 350.00
ID:5264681992 PPD

11/10/23 BKOFAMERICA MOBILE 11/11 3805911020 DEPOSIT *MOBILE MA 175.00

11/10/23 BKOFAMERICA MOBILE 11/11 3610685163 DEPOSIT *MOBILE MA 120.00

continued on the next page

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ROGERIA S BRITO ! Account # 0046 1124 2509 ! October 28, 2023 to November 28, 2023

Deposits and other additions - continued

Date Description Amount

11/14/23 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 11-13) 250.00

11/14/23 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 11-13) 200.00

11/15/23 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 11-14) 300.00

11/15/23 Zelle payment from FRANCIELE AND PERICLES MISC SE Conf# 0HZRFP8SN 1,000.00

11/15/23 VENMO DES:CASHOUT ID:1030613694103 INDN:ROGERIA BRITO CO 780.00

ID:5264681992 PPD

11/15/23 VENMO DES:CASHOUT ID:1030630245518 INDN:ROGERIA BRITO CO 685.00

ID:5264681992 PPD

11/15/23 Transfer VENMO 196.50

11/16/23 Zelle payment from SYLVIO DEFARIA Conf# 0HZSGCFVG 1,000.00

11/17/23 VENMO DES:CASHOUT ID:1030671006186 INDN:ROGERIA BRITO CO 300.00

ID:5264681992 PPD

11/17/23 Zelle payment from KARINE PINTO Conf# gnod4zrbs 200.00

11/20/23 VENMO DES:CASHOUT ID:1030683860852 INDN:ROGERIA BRITO CO 341.00

ID:5264681992 PPD

11/20/23 VENMO DES:CASHOUT ID:1030724339238 INDN:ROGERIA BRITO CO 280.00

ID:5264681992 PPD

11/21/23 BKOFAMERICA MOBILE 11/22 3650678153 DEPOSIT *MOBILE MA 120.00

11/22/23 VENMO DES:CASHOUT ID:1030776256220 INDN:ROGERIA BRITO CO 325.00

ID:5264681992 PPD

11/24/23 Online Banking transfer from CHK 6485 Confirmation# 1187740436 350.00

11/24/23 BKOFAMERICA MOBILE 11/25 3814201280 DEPOSIT *MOBILE MA 200.00

11/24/23 VENMO DES:CASHOUT ID:1030797600015 INDN:ROGERIA BRITO CO 110.00

ID:5264681992 PPD

11/24/23 BKOFAMERICA MOBILE 11/25 3617723884 DEPOSIT *MOBILE MA 100.00

11/27/23 BKOFAMERICA MOBILE 11/27 3653292119 DEPOSIT *MOBILE MA 660.00

11/27/23 VENMO DES:CASHOUT ID:1030842968472 INDN:ROGERIA BRITO CO 130.00

ID:5264681992 PPD

Total deposits and other additions $11,416.50

Withdrawals and other subtractions

Date Description Amount

10/30/23 PURCHASE 1028 PANERA BREAD #203429 O 978-998-6860 MA -14.43

10/30/23 CHECKCARD 1028 TST* B.GOOD - WOBURN WOBURN MA 24137463301500698728152 -19.00

10/30/23 CHECKCARD 1028 APPLE.COM/BILL 866-712-7753 CA 24692163301101098195317 RECURRING -8.99

10/30/23 MOBILE PURCHASE 1028 CASANOVA BUTCHER SHOP C WOBURN MA -25.56

10/30/23 MOBILE PURCHASE 1028 CASANOVA BUTCHER SHOP C WOBURN MA -3.75

10/30/23 MOBILE PURCHASE 1028 FAMILY DOLLAR WOBURN MA -8.10

10/30/23 Zelle payment to Margareth Louzada Conf# im02oqrub -470.00

continued on the next page

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ROGERIA S BRITO ! Account # 0046 1124 2509 ! October 28, 2023 to November 28, 2023

Withdrawals and other subtractions - continued

Date Description Amount

10/30/23 CHECKCARD 1028 TST* Tudo Na Brasa - Wo Woburn MA 24692163302101618531511 -40.36

10/30/23 CHECKCARD 1029 UTICA FIRST INSURANCE C 800-456-4556 NY 24113433302501513152107 -81.86

RECURRING

10/30/23 MOBILE PURCHASE 1029 CENTRAL WOBURN MEAT MAR WOBURN MA -9.37

10/30/23 MARKET BASKET 10/29 #000819826 PURCHASE MARKET BASKET WOBURN MA -192.95

10/30/23 Zelle payment to Thiesco Conf# et1b8wxvf -40.00

10/30/23 CLAIRE'S #3218 10/30 #000210549 MOBILE PURCHASE CLAIRE'S #3218 75 BURLINGTON MA -35.04

10/30/23 AMERICAN EXPRESS DES:ACH PMT ID:W9484 INDN:Rogeria Brito CO ID:1133133497 -206.86
WEB

10/30/23 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE -0.00

10/31/23 MOBILE PURCHASE 1030 WOBURN GAS AND SERVICE WOBURN MA -20.00

10/31/23 PURCHASE 1031 PARKMOBILE 770-818-9036 GA -2.60

10/31/23 MOBILE PURCHASE 1030 WALGREENS #3112 ARLINGTON MA -7.30

10/31/23 COMENITY PAY OH DES:PHONE PYMT ID:P23301252850554 INDN:ROGERIA BRITO CO -200.00

ID:1651180275 TEL

10/31/23 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE -0.00

11/01/23 MOBILE PURCHASE 1030 CHICK-FIL-A #03552 WOBURN MA -13.73

11/01/23 MOBILE PURCHASE 1030 AUNTIE ANNES MA148 BURLINGTON MA -14.32

11/01/23 APPLECARD GSBANK DES:PAYMENT ID:14125710 INDN:Rogeria Brito CO ID:9999999999 -500.00

WEB

11/01/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/01/23 -0.95

11/02/23 MOBILE PURCHASE 1102 CVS/PHARMACY # WOBURN MA -2.75

11/02/23 Online Banking payment to CRD 3713 Confirmation# 0196479145 -100.00

11/02/23 COMENITY PAY OH DES:RETRY PYMT ID:P23301252850554 INDN:ROGERIA BRITO CO -200.00

ID:1651180275 TEL

11/02/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/02/23 -0.25

11/03/23 MOBILE PURCHASE 1102 SOUTHIES FOOD EMPORIUM BOSTON MA -10.97

11/03/23 PURCHASE 1103 PANERA BREAD #203708 O 417-268-9612 MA -14.43

11/03/23 SAFETY INSURANCE DES:INS PREMIU ID:7649037 INDN:ROGERIA *BRITO CO -200.60

ID:0000063576 TEL

11/03/23 BARCLAYCARD US DES:CREDITCARD ID:1058903113 INDN:ROGERIA BRITO CO -100.00

ID:2510407970 TEL

11/03/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/03/23 -0.60

11/06/23 MOBILE PURCHASE 1103 AL PRIME WOBURN #201 WOBURN MA -42.51

11/06/23 PURCHASE 1104 PANERA BREAD #203429 O 978-998-6860 MA -29.28

11/06/23 MOBILE PURCHASE 1105 MINIT MART WOBURN MA -7.47

continued on the next page

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ROGERIA S BRITO ! Account # 0046 1124 2509 ! October 28, 2023 to November 28, 2023

Withdrawals and other subtractions - continued

Date Description Amount

11/06/23 Banfield-Pet DES:WP Payment ID: 50225650572 INDN:Rogeria Brito CO ID:1931128919 -110.90
PPD
11/06/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/06/23 -1.74

11/07/23 CHECKCARD 1106 B.GOOD 781-305-4186 MA 24801973310872747480271 -12.20

11/07/23 VERIZON WIRELESS DES:PAYMENTS ID:068133302800001 INDN:0000000068133302800001 -161.45

CO ID:7223344794 PPD

11/07/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/07/23 -0.80

11/09/23 CHECKCARD 1108 APPLE.COM/BILL 866-712-7753 CA 24692163312109895813427 RECURRING -2.99

11/09/23 MOBILE PURCHASE 1108 CASANOVA BUTCHER SHOP C WOBURN MA -13.90

11/09/23 MOBILE PURCHASE 1109 CVS/PHARMACY # WOBURN MA -38.48

11/09/23 CITI AUTOPAY DES:PAYMENT ID:081218294321664 INDN:ROGERIA S BRITO CO -250.00

ID:CITICARDAP PPD

11/09/23 CITI PAYMENT DES:PAYMENT ID:091217865560802 INDN:BRITO,ROGERIA S CO -200.00

ID:CITIGPUIBS TEL

11/09/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/09/23 -0.63

11/10/23 Zelle payment to Margareth Louzada Conf# isldh8dca -560.00

11/10/23 CAPITAL ONE DES:ONLINE PMT ID:3SOABVG15EN53CG INDN:ROGERIA BRITO CO -350.00

ID:9279744391 WEB

11/13/23 MOBILE PURCHASE 1110 JEFFS VARIETY & DELI GLOUCESTER MA -18.99

11/13/23 MOBILE PURCHASE 1110 FARMS FULL SERVICE BEVERLY FARMSMA -20.00

11/13/23 PURCHASE 1112 UBER TRIP HELP.UBER.COMCA -14.22

11/13/23 CHECKCARD 1113 COMCAST BOSTON 800-266-2278 NH 24692163317103572338365 -287.09

11/13/23 MOBILE PURCHASE 1112 TOTAL WINE AND MORE BURLINGTON MA -25.58

11/13/23 MOBILE PURCHASE 1112 CVS/PHARMACY # WOBURN MA -39.75

11/13/23 HOME DEPOT DES:PAYMENT ID:091218875875222 INDN:BRITO,ROGERIA CO -250.00

ID:CITIGPUFDR TEL

11/13/23 CHASE CREDIT CRD DES:AUTOPAY ID:000000000295582 INDN:DEBRITO ROGERIA CO -200.00

ID:4760039224 PPD

11/13/23 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE -0.00

11/14/23 MOBILE PURCHASE 1112 PARTY CITY 6013 BURLINGTON MA -19.38

11/14/23 MOBILE PURCHASE 1112 PARTY CITY 6013 BURLINGTON MA -19.13

11/14/23 AMERICAN EXPRESS DES:ACH PMT ID:V9886 INDN:Rogeria Brito CO ID:1133133497 TEL -300.00

11/14/23 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE -0.00

11/15/23 Zelle payment to Margareth Louzada Conf# g5d1g2e7q -420.00

11/16/23 PURCHASE 1116 PANERA BREAD #202126 O 781-899-2116 MA -14.54

11/16/23 Zelle payment to Michele Conf# dqo2z22v4 -50.00

11/16/23 AMERICAN EXPRESS DES:RETRY PYMT ID:V9886 INDN:Rogeria Brito CO ID:1133133497 -300.00
TEL
continued on the next page

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ROGERIA S BRITO ! Account # 0046 1124 2509 ! October 28, 2023 to November 28, 2023

Withdrawals and other subtractions - continued

Date Description Amount

11/16/23 HOME DEPOT DES:RETRY PYMT ID:091218875875222 INDN:BRITO,ROGERIA CO -250.00

ID:CITIGPUFDR TEL

11/16/23 ORTHODONTICS OF DES:1052239 ID:781-662-7880 INDN:SYLVIO FARIA CO -210.00

ID:5330903620 PPD

11/16/23 AMZ_STORECRD_PMT DES:PAYMENT ID:604578106515827 INDN: 6045781065158270 CO -200.00

ID:9130142001 WEB

11/16/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/16/23 -0.46
11/17/23 CHECKCARD 1116 TASHER STUDIO OF PHOTOG 781-9383838 MA 24755423320273205786350 -16.00

11/17/23 UNITEDWHOLESALE DES:1 TIME DFT ID:0135400349 INDN:ROGERIA S BRITO CO ID:9DFT4 -2,534.13
WEB

11/17/23 CHASE CREDIT CRD DES:RETRY PYMT ID:000000000295582 INDN:DEBRITO ROGERIA CO -200.00
ID:4760039224 PPD

11/20/23 PURCHASE 1119 SP WHITE FOX BOUTIQU HTTPSWHITEFOXDE -42.99

11/20/23 MOBILE PURCHASE 1120 CVS/PHARMACY # WOBURN MA -27.24

11/20/23 WAYFAIR DES:PAYMENT ID:201227252865236 INDN:BRITO,ROGERIA S CO -128.00

ID:CITIGPUFDR TEL

11/20/23 MACYS DES:ONLINE PMT ID:601224978013382 INDN:ROGERIA BRITO CO -121.68

ID:CITICTP WEB

11/20/23 WELLS FARGO BANK DES:RESERVE ID:1001 INDN:90753447392472 CO ID:WFRETAIL01 -117.30

TEL

11/20/23 LOWES DES:PAYMENT ID:798192422760989 INDN: 7981924227609898 CO -100.00

ID:9130142001 WEB

11/20/23 AFFIRM INC DES:AFFIRM PAY ID:2762673 INDN:Rogeria S*Brito CO ID:0000317218 WEB -79.63

11/20/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/20/23 -0.77

11/21/23 KOHL'S DES:CHG PYMT ID:99015646 INDN:BRITO ROGERIA CO ID:9044021695 PPD -80.00

11/22/23 CHECKCARD 1122 SLICE*TOSCANOSITALIANK SLICELIFE.COMNY 24492163326000016546739 -27.08

11/22/23 CAPITAL ONE DES:CRCARDPMT ID:3SQS3SKUPTFSK7W INDN:ROGERIA S BRITO CO -146.32

ID:9541719318 WEB

11/22/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/22/23 -0.92

11/24/23 MOBILE PURCHASE 1122 STOP & SHOP 0455 WINCHESTER MA -72.06

11/24/23 CHECKCARD 1124 CONNECTED SERVICES 855-463-7258 TX 24692163328102627401639 -8.00

11/24/23 MOBILE PURCHASE 1124 WENDY'S #928 DANVERS MA -12.19

11/24/23 AEO DES:PAYMENT ID:478431107432796 INDN: 4784311074327961 CO -250.00

ID:9130142001 WEB

11/24/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/24/23 -1.75

11/27/23 MOBILE PURCHASE 1123 CENTRAL WOBURN MEAT MAR WOBURN MA -14.87

11/27/23 MOBILE PURCHASE 1124 BOBA TEA & SNOW ICE HOU WOBURN MA -9.42
continued on the next page

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ROGERIA S BRITO ! Account # 0046 1124 2509 ! October 28, 2023 to November 28, 2023

Withdrawals and other subtractions - continued

Date Description Amount

11/27/23 CHECKCARD 1126 DORATAQUERIA.ONLINE DORATAQUERIA.MA 24492163330000010861591 -14.70

11/27/23 MOBILE PURCHASE 1126 YCC STORE 00121 BURLINGTON MA -23.38

11/27/23 MOBILE PURCHASE 1126 FOREVER21 1983 BURLINGTON MA -24.99

11/27/23 HOME DEPOT DES:PAYMENT ID:201231898897803 INDN:BRITO,ROGERIA S CO -200.00

ID:CITIGPUFDR TEL

11/27/23 TJX Rew MstrCRD DES:SYF PAYMNT ID:524366151094477 INDN:BRITOROGERIA CO -100.00

ID:9069872103 WEB

11/27/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/27/23 -1.64

11/28/23 PURCHASE 1127 PARKMOBILE 770-818-9036 GA -7.85

11/28/23 MOBILE PURCHASE 1127 STOP & SHOP 0455 WINCHESTER MA -72.78

11/28/23 MOBILE PURCHASE 1127 CENTRAL WOBURN MEAT MAR WOBURN MA -8.37

11/28/23 MOBILE PURCHASE 1127 WALGREENS #21288 WOBURN MA -115.91

11/28/23 BKOFAMERICA ATM 11/28 #000003188 WITHDRWL ARLINGTON HEIGHTS ARLINGTON MA -30.00

11/28/23 EVERSOURCE DES:WEB_PAY ID:25139312112423 INDN:ROGERIA BRITO CO -421.39

ID:1202042013 WEB

11/28/23 USEND MONEY TRAN DES:8776528709 ID:2RQ4095BVQRTYV1 INDN:ROGERIA SANTOS BRITO -100.00
CO ID:3202381863 PPD

11/28/23 KEEP THE CHANGE TRANSFER TO ACCT 7388 FOR 11/28/23 -1.09

Total withdrawals and other subtractions -$12,078.71

Checks
Date Check # Amount
11/08/23 -100.00
Total checks -$100.00
Total # of checks 1

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 $50.00

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.

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ROGERIA S BRITO ! Account # 0046 1124 2509 ! October 28, 2023 to November 28, 2023

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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ROGERIA S BRITO ! Account # 0046 1124 2509 ! October 28, 2023 to November 28, 2023

Check images
Account number: 0046 1124 2509
Amount: $100.00

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