Bankof America P.O Box 18284 ‘Wilmington, Customer service information (Customer service: 1.800.432.1000 TDD/TTY users only: 1.800.288.4408 VICTOR JAVIER CASTILLO CRESPO ‘5055 PEAR RIDGE DR APT 1917 DALLAS, TX 75287-3130 En Espafok: 1.800.688.6086 bbankofamerica.com 1 Bank of America, NA P.O. Box 25118. Tampa, FL 33622-5118 Your Adv Plus Banking for December 27, 2018 to January 28, 2019 Account number: 4880 8100 1695 VICTOR JAVIER CASTILLO CRESPO Account summary Beginning balance on December 27, 2018 $22.68 Deposits and other additions 1,540.68 ‘ATM and debit card subtractions 425338 Other subtractions -70287 Checks -0.00 Service fees 0.00 Ending balance on January 28, 2019 $395.11 dEstados de cuenta en espafol? Statements in Spanish? jPodemos hacerlo! We can do that! Lame al 1.800.688.6086 o visite Call 1.800.432.1000, visit Su centro financlero mas cercano. your nearest financial center. LIFE / BETTER CONNECTED" SEM-OLIB.OOSBA | AREAS PUG CYCLE:47 SPEDE DELVERE THE: GET BCT Page 4 of 4VICTOR JAVIER CASTILLO CRESPO | Account # 4880 8100 1695 | December 27, 2018 to January 28, 2019 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, ell ‘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 docurnents 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. ~ Tellus 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. © 2019 Bank of America Corporation Bank of America, NA. Member FDIC and ‘Cex Exual Housing Lender Page 2 of 4Bankof America VICTOR JAVIER CASTILLO CRESPO | Account # 4880 8100 1695 | December 27, 2018 to January 28, 2019 Deposits and other additions Date Description ‘Amount 1227/18 — AMZNSQUWIL4] _DESDeposit ID-2XR8AZTQHOUDDGL INDN: Vitor Javier Castilo CO 35.86 10:7215319235 CCD PMT INFO:payments amazon.com ID#2XRSAZTQHOUDDGL 122718 —AMZNXSYSTCQI _DES:Deposit _ID:4HXIR7RPEFJLOPO INDN: Vitor Javier Casilo CO 293 10:7215319235 CCD PMT INFO:payments amazon.com ID¥4HXIR7RPEFJLOPO 12/28/18 _BKOFAMERICA ATM 12/28 #000009402 DEPOSIT FRANKFORD CROSSI DALLAS TX 49500 (01/02/19 AMZNARDZV2G9._DESDeposit ID:IBHGVIFD8JG307D INDN: Vicor Javier Castilo CO 1607 1057215319235 CCD PMT INFO:payments amazon.com ID#1BHGV1FD8JG307D (01/03/19 AMZNTUMSYPGF DES‘Deposit ID-907H2IZOLZNSJAK INDN: Victor Javier Castilo CO 4805 1057215319235 CCD PMT INFO:payments amazon.com ID#907H2IZOLZNSJAK (01/05/19 AMZNF9KYLUOB _DES:Deposit ID:3VZJIBAYB25ISIH INDN: ViclorJavier Casto CO 887 10:7215319235 CCD PMT INFO:payments amazon.com ID#3VZJIBAYB25)SIH OV/1119__Zelle Transfer Conf# 314364cdd: CARROZ CRIOLLO, JOSE 100.00 01/22/19 BKOFAMERICA ATM 01/19 #000002813 DEPOSIT PARK AND THE TOL PLANO TX 7400 01/25/19 BKOFAMERICA ATM 01/25 #000004751 DEPOSIT PARK ANDTHE TOL PLANO TX 627.00 01/28/19 PAYPAL *FARSTA 01/27 4000423022 REFUND 2211 North First San jose CA 77:90 (01/28/19 ERIEXIS JOSE SAN DES:PAYPAL IAT 1D:4L922APDMS2GU INDN-ERIEXIS JOSE SANCHEZ CO 35.00 IDXXXKXXXKKI IAT PMT INFO: WEB 000000000000003500 Total deposits and other additions $1,540.68 Withdrawals and other subtractions ATM and debit card subtractions ate Description Amount 12/31/18 CHECKCARD 1228 WISH.COM 8002660172. CA 55429508362715927583256 1700 12/31/18 CHECKCARD 1230 7-ELEVEN 36348 FARMERS BRANCTX 603 ©1079 CHECKCARD 0106 JACK IN THE BOX 3 DALLAS 1X55432869006200591236880 410 OV/1119__CHECKCARD 0109 AMZN Mktp US*M210 Amen convbillWA 55432869008200287336934 599 ‘amin on te net page Help prevent fraud Just a frienaly reminder to make sure your contact information is up to date I helps us reach you quickly if we detect suspicious activity Simply sign into Online Banking and go to Profile & Settings or use the Mobile Banking app’ Is your contact info up to date? Check now at bankofamerica.com. Moe arr equres ha you dowload the Mele aking appar ony alle for sl mabe devs, Message and data ates may gp Bark of mera NA Member FOX ssuor. 18008 | A808 Page 3 of 4VICTOR JAVIER CASTILLO CRESPO | Account # 4880 8100 1695 | December 27, 2018 to January 28, 2019 Withdrawals and other subtractions - continued ATM and debit card subtractions - continued pate Description Amount OV/I9__CHECKCARD 0111 AMAZONCOM"MBS SEATTLE WA “7370 01/22/19 CHECKCARD 0120 WM SUPERCENTER PLANO TX “374 01/25/19 DOLLAR TREE 01/25 #000017229 PURCHASE 2661 MIDWAY RD CARROLLTON TX “641 (01/25/19 CHECKCARD 0125 PAYPAL *FARSTA San Jose CA -77.90 (01/28/18 NNT VAPOR GALL. 01/27 #000688760 PURCHASE 4727 FRANKFORD ST DALLAS TX “13083 01/28/19 CHECKCARD 0127 PINSTACK PLANO LLDALLAS 1X 75504999028900018272943 50.00 (01/28/19 __ WM SUPERCENTER 01/27 #000230991 PURCHASE Wal-Mart Super Ce PLANO TX -49.68 Total ATM and debit card subtractions -$425.38 Other subtractions ate Description Amount 12A7NB elle Transfer Conf# 8442c06F7; Pirela, Andres -2000 1228/18 __Zelle Transfer Conf# 1ech9d915; Br Solution Center Ic -150.00 12118 Zelle Transfer Conf 7239ec144; Garcia Matti, Julio. -320.00 1281/18 —_Zelle Transfer Conf 022455409; Sandoval, Olga Cecilia -10.00 121/18 Zelle Transfer Conf 788545906; Ferrante, Alessandro -2000 12/31/18 —_Zelle Transfer Conf# 137e7a8ee: Pirela, Andres =10.00 (01/04/19 _Zelle Transfer Conf# 869062b<6; Gallardo, Jesus 43,00 01/08/19 _Zelle Transfer Conf# d868bbc89; Martinez, Maria 30.00 01/10/19 _Zelle Transfer Conft FF98202¢3: Martinez, Maria “887 01/14/19 __Zelle Transfer Conf# 021d777c8; Guillen, Jesus =10.00 (01/22/19 _Zelle Transfer Conf# 716d37a2b; Colmenares, Antonio -16.00 01/22/19 _Zelle Transfer Conf# ee8e19841; figueredo, Yesenia 25.00 01/25/19 _Zelle Transfer Conf# 1ebcc1c63: Martinez. Angelica =1000 01/28/19 __Zelle Transfer Conft 18cbd0c65; Br Solution Center -25.00 01/2819 _Zelle Transfer Conte 7635d7a4%; Valera, Laura -15.00 01/28/19 _Zelle Transfer Conf# 3cOac23a8; Sandoval, Olga Cecilia 3000 Total other subtractions -$742.87 Page 4 of 4