P.O.

Box 15284 Customer service information

Wilmington, DE 19850

Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408

Darnell Robinson En Español: 1.800.688.6086

1141 e 221st st
Bronx, NY 10469 bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for February 01, 2021 to February 28, 2021 Account number: 4880 7811 4906
DARNELL ROBINSON
Account summary
Beginning balance on February 01, 2021 $9,047.90
Deposits and other additions 1,397.35
ATM and debit card subtractions -904.54
Other subtractions -718.20
Checks -0.00
Service fees -15.00
Ending balance on February 28, 2021 $9,712.05

PULL: B CYCLE: 6 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: HOU Page 1 of 4

Darnell Robinson! Account # 4880 7811 4906 ! February 01, 2021 to February 28, 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

Page 2 of 4
Darnell Robinson !Account # 4880 7811 4906 ! February 01, 2021 to February 28, 2021

Deposits and other additions

Date Description Amount

02/14/19 Zelle Transfer Conf# 1449ae350; TEIXEIRA, STEVESON 7.00

02/19/19 Zelle Transfer Conf# 599d0112b; TEIXEIRA, STEVESON 26.00
02/27/19 BKOFAMERICA ATM 02/27 #000005048 DEPOSIT ELDRIDGE LAKES HOUSTON TX 220.00
02/27/19 BKOFAMERICA ATM 02/27 #000004106 DEPOSIT ELDRIDGE LAKES HOUSTON TX 200.00
02/27/19 Zelle Transfer Conf# 0e01153b8; TEIXEIRA, STEVESON 120.00
02/27/19 Zelle Transfer Conf# d669fd782; FARIA, FABIO 40.35
02/27/19 Zelle Transfer Conf# dc4789556; TEIXEIRA, STEVESON 20.00
02/28/19 BKOFAMERICA ATM 02/28 #000005489 DEPOSIT ELDRIDGE LAKES HOUSTON TX 260.00
03/04/19 BKOFAMERICA ATM 03/03 #000005117 DEPOSIT ELDRIDGE LAKES HOUSTON TX 240.00
03/04/19 BKOFAMERICA ATM 03/01 #000005900 DEPOSIT ELDRIDGE LAKES HOUSTON TX 200.00
03/04/19 Zelle Transfer Conf# fa139ee6f; TEIXEIRA, STEVESON 16.00
03/05/19 Zelle Transfer Conf# 9b144c28d; TEIXEIRA, STEVESON 20.00
03/07/19 Zelle Transfer Conf# e12ebfef7; TEIXEIRA, STEVESON 25.00
03/08/19 Zelle Transfer Conf# 323a2e3c5; TEIXEIRA, STEVESON 3.00

Total deposits and other additions $1,397.35

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

02/11/19 CHECKCARD 0207 MCDONALD'S F14136 HOUSTON TX 05140489039710038442426 -8.76

02/11/19 CHECKCARD 0208 JACK IN THE BOX 3 KATY TX 55432869040200677609644 -8.53
02/13/19 CHECKCARD 0212 THE FRENCH CORNER HOUSTON TX 05314619044000401178897 -4.12
02/14/19 KROGER #396 02/14 #000503183 PURCHASE 6350 N. ELDRIDGE HOUSTON TX -8.37
continued on the next page

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Darnell Robinson! Account # 4880 7811 4906 ! February 01, 2021 to February 28, 2021

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

02/15/19 CHECKCARD 0214 THE FRENCH CORNER HOUSTON TX 05314619046000520338750 -8.25

02/15/19 CHECKCARD 0214 THE FRENCH CORNER HOUSTON TX 05314619046000520338834 -6.40
02/19/19 CHECKCARD 0216 MCDONALD'S F21596 HOUSTON TX 05140489047720054165520 -3.01
02/19/19 CHECKCARD 0217 WWW.ALIBABA.COM DELAWARE DE 75505909049071072000860 -247.08
02/19/19 CHECKCARD 0217 PLAYSTATION NETWO 800-345-7669 CA 55432869048100378054607 -21.43
02/19/19 CHECKCARD 0218 6568 Dominos Pizz 734-930-3030 TX 05436849050000255540801 -25.96
02/20/19 CHECKCARD 0219 MCDONALD'S F21596 HOUSTON TX 05140489050720053818909 -3.01
02/22/19 CHECKCARD 0222 WM SUPERCENTER HOUSTON TX -9.57
02/27/19 CORNER STORE 2 02/27 #000207923 PURCHASE 13215 W LITTLE YO HOUSTON TX -13.95
02/27/19 CHECKCARD 0227 24 Hour Fitness U 8004326348 CA 15270219058000058630722 -32.46
02/28/19 CHECKCARD 0227 TITLEBOXINGCLUB 9 913-6601345 KS 55436879058260585682046 -161.29
02/28/19 KROGER #396 02/28 #000505196 PURCHASE 6350 N. ELDRIDGE HOUSTON TX -3.34
03/04/19 CHECKCARD 0301 MCDONALD'S F21596 HOUSTON TX 05140489060720061319476 -9.28
03/04/19 CHECKCARD 0302 FROEDGE MACHINE & TOMPKINSVILLEKY 85121789062980003060523 -39.52
03/04/19 CHECKCARD 0302 PAYPAL *MBMOBILUS 4029357733 CA 55429509061894526313928 -119.09
03/04/19 CHECKCARD 0303 MCDONALD'S F21596 HOUSTON TX 05140489062720050419616 -1.50
03/05/19 CHECKCARD 0303 MIYAKO JAPANESE R HOUSTON TX 75217699063450800203193 -21.13
03/05/19 CHECKCARD 0304 FILTERS-APPLICATI MIDDLESEX NJ 85450939063980046925410 -70.52
03/05/19 CHECKCARD 0304 SHELL Service HOUSTON TX -20.00
03/07/19 CHECKCARD 0306 MCDONALD'S F21596 HOUSTON TX 05140489065720056379688 -3.01
03/08/19 CHECKCARD 0308 HIBBETT SPORTS 8443624422 PA 55460299067083720350710 -30.30
03/08/19 CHECKCARD 0307 THE FRENCH CORNER HOUSTON TX 05314619067000433656912 -2.50
03/11/19 CHECKCARD 0308 MCDONALD'S F21596 HOUSTON TX 05140489067720061675649 -4.51
03/11/19 CHECKCARD 0308 HOUSTON GRILL & B HOUSTON TX 75454919069900014901469 -17.65

Total ATM and debit card subtractions -$904.54

Other subtractions
Date Description Amount

02/19/19 Zelle Transfer Conf# dfb48192c; Eder Montez -50.00

02/27/19 Zelle Transfer Conf# ac99c258c; Tia Rossana -120.00
03/04/19 Zelle Transfer Conf# 7d4447784; Tia Rossana -493.00
03/04/19 Zelle Transfer Conf# aeafae9f2; Tia Rossana -50.20
03/04/19 Zelle Transfer Conf# 4bc30918c; Tia Rossana -5.00

Total other subtractions -$718.20

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