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
10700 BRUNSWICK RD APT 318
MINNEAPOLIS, MN 55438-1859 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

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

Account summary
Beginning balance on September 29, 2021 -$5.88
Deposits and other additions 4,174.91
ATM and debit card subtractions -751.32
Other subtractions -2,611.50
Checks -0.00
Service fees -5.00

Ending balance on October 27, 2021 $801.21

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 ! September 29, 2021 to October 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 ! September 29, 2021 to October 27, 2021

Deposits and other additions

Date Description Amount

10/04/21 Zelle Transfer Conf# hfw8xn4s2; GOMEZ LOPEZ, LUIS 150.00

10/04/21 Zelle Transfer Conf# grupeug4l; LEDEZMA ALVAREZ, JUDITH 13.00

10/06/21 Online Banking transfer from SAV 7945 Confirmation# 3154702839 50.00

10/08/21 Olympic MN 1 DES:PAYROLL ID:INIGUA INDN:ALBERTO E. INIGUEZ PIN CO ID:1271287348 1,099.32

PPD

10/12/21 Zelle Transfer Conf# T0CLNTNPB; MIGUEL INIGUEZ AROCHA 600.00

10/12/21 Bank of America DES:CASHREWARD ID:INIGUEZ PINEROS INDN:0000000617127107000000 CO 144.66

ID:2002290310 PPD

10/12/21 Zelle Transfer Conf# T0CLNCT94; ANDREINA FERNANDEZ G 20.00

10/15/21 Olympic MN 1 DES:PAYROLL ID:INIGUA INDN:ALBERTO E. INIGUEZ PIN CO ID:1271287348 965.45

PPD

10/22/21 Olympic MN 1 DES:PAYROLL ID:INIGUA INDN:ALBERTO E. INIGUEZ PIN CO ID:1271287348 1,122.48

PPD

10/25/21 Zelle Transfer Conf# T0CPZGDCK; MIGUEL INIGUEZ AROCHA 10.00

Total deposits and other additions $4,174.91

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

10/04/21 CHECKCARD 1003 AMZN DIGITAL*2C6W 888-802-3080 WA 55310201276083741650358 -9.04

10/05/21 CHECKCARD 1005 WM SUPERCENTER SHAKOPEE MN -15.33

10/06/21 CHECKCARD 1006 Amazon Prime*270H Amzn.com/billWA 55432861279200979810279 -13.08

RECURRING

10/06/21 CHECKCARD 1006 BSAW-W. BLOOMI BLOOMINGTON MN -27.20

10/12/21 CHECKCARD 1009 KRIST OIL 101010 TWO HARBORS MN 15410191283061246511462 -16.43
continued on the next page

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ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! September 29, 2021 to October 27, 2021

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

10/12/21 CHECKCARD 1009 MCDONALD'S F15 TWO HARBORS MN -31.17

10/12/21 CHECKCARD 1010 HOLIDAY STATIONS DULUTH MN 52708241283838000045465 -10.87

10/12/21 WAL-MART #3513 10/10 #000226700 PURCHASE 8101 OLD CARRIAGE SHAKOPEE MN -258.04

10/12/21 PURCHASE 1011 UBER PASS 8005928996 CA -9.99

10/12/21 CHECKCARD 1012 BSAW-W. BLOOMI BLOOMINGTON MN -27.80

10/12/21 DOLLAR TREE 10/12 #000029399 PURCHASE 1201 ROBERT ST S W SAINT PAUL MN -5.00

10/19/21 DOLLAR TREE 10/19 #000033854 PURCHASE 10600 FRANCE AVE BLOOMINGTON MN -6.23

10/19/21 CHECKCARD 1019 WAL Wal-Mart S SHAKOPEE MN -19.54

10/21/21 CHECKCARD 1020 HOLIDAY STATIONS BLOOMINGTON MN 52708241293838000036843 -16.98

10/25/21 CHECKCARD 1022 AMZN MKTP US*2Y87 AMZN.COM/BILLWA 55310201295083707409366 -61.26

10/25/21 SOUTHBRIDG 10/22 #000188337 PURCHASE 8071 OLD CARRIAGE SHAKOPEE MN -10.98

10/25/21 CHECKCARD 1024 AMZN MKTP US*2Y2T AMZN.COM/BILLWA 55310201297083341456532 -16.04

10/25/21 CHECKCARD 1023 PP*ALL NATION HOPKINS MN 55429501296894073715701 -40.95

10/25/21 CHECKCARD 1023 BSAW-W. BLOOMI BLOOMINGTON MN -27.16

10/26/21 CHECKCARD 1025 FLORISTERIA PETAL BAYAMON 55414751298444729400062 -128.23

Total ATM and debit card subtractions -$751.32

Other subtractions
Date Description Amount

10/04/21 Zelle Transfer Conf# ot1pa9tqg; de mercedes, cassandra -115.00

10/08/21 Zelle Transfer Conf# uw8sjnh5a; Luiz Alberto -150.00

10/08/21 Online Banking payment to CRD 1579 Confirmation# 1372301094 -100.00

10/08/21 Online Banking payment to CRD 2726 Confirmation# 0472305820 -200.00

10/08/21 Online Banking payment to CRD 8935 Confirmation# 0472308699 -100.00

10/12/21 Zelle Transfer Conf# tpbzcw63r; Garcia, Vicente -500.00

10/12/21 Zelle Transfer Conf# utemdrglm; Garcia, Vicente -100.00

10/12/21 Zelle Transfer Conf# nedg1ul08; Garcia, Vicente -20.00

10/15/21 Online Banking transfer to SAV 7945 Confirmation# 7330593994 -400.00

10/15/21 Zelle Transfer Conf# oi99rs8d2; Chang, Victor -27.71

10/18/21 Zelle Transfer Conf# npeqnf6fx; import suministros -8.30

10/18/21 Zelle Transfer Conf# yk1rg35oo; wang, chizh -120.00

10/18/21 WF DES:PAYMENT ID:12300139 INDN:INIGUEZ PINEROS ALBERT CO ID:1272814169 -234.76

PPD
continued on the next page

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ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! September 29, 2021 to October 27, 2021

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

10/18/21 PLANET FIT DES:CLUB FEES ID:2128802091742 INDN:ALBERTO INIGUEZ CO -23.06

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

10/25/21 Online Banking payment to CRD 1579 Confirmation# 1700401322 -100.00

10/25/21 Online Banking payment to CRD 8935 Confirmation# 3900427166 -100.00

10/25/21 Online Banking payment to CRD 2726 Confirmation# 3900527287 -200.00

10/25/21 Zelle Transfer Conf# kb3aqoelf; Chang, Victor -27.67

10/26/21 Zelle Transfer Conf# s24g9q0nl; delgado, carlos -40.00

10/27/21 Zelle Transfer Conf# ryhrxlz0r; Malpica, Gustavo -45.00

Total other subtractions -$2,611.50

Service fees
Date Transaction description Amount

10/26/21 Replacement ATM or Debit Card Fee -5.00

Total service fees -$5.00

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

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ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! September 29, 2021 to October 27, 2021

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