P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
MARIA BERMUDEZ RUIZ bankofamerica.com
1532 E WEST HWY
SILVER SPRING, MD 20910-3209 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for May 13, 2023 to June 13, 2023 Account number: 4460 4924 0935
MARIA BERMUDEZ RUIZ

Account summary
Beginning balance on May 13, 2023 $501.12
Deposits and other additions 1,837.51
ATM and debit card subtractions -821.78
Other subtractions -1,182.09
Service fees -0.00

Ending balance on June 13, 2023 $334.76

PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: MD Page 1 of 6

MARIA BERMUDEZ RUIZ | Account # 4460 4924 0935 | May 13, 2023 to June 13, 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

Page 2 of 6
MARIA BERMUDEZ RUIZ | Account # 4460 4924 0935 | May 13, 2023 to June 13, 2023

Deposits and other additions

Date Description Amount

05/15/23 Zelle Transfer Conf# 999wis8k6; KERRI L ONEILL 200.00

05/15/23 Zelle Transfer Conf# J1L3ECZD8; Ilana Diogo 14.60

05/15/23 Zelle payment from NICOLAS CUERVO for "Anvorguesa"; Conf# AA0FQX59j 11.50

05/22/23 Zelle Transfer Conf# 999wtl6tp; KERRI L ONEILL 200.00

05/22/23 Zelle payment from CARLOS GUERRERO Conf# qhxjwnvkc 22.00

05/23/23 Zelle payment from NICOLAS CUERVO for "Te amo vida"; Conf# AA0FWC65o 23.00

05/23/23 Zelle payment from ALYSKAYR VILLANUEVA for "Prato"; Conf# nnbe9x0ep 12.00

05/26/23 Zelle payment from JOHANNA MARQUEZ for "Apr 30 May 13 y saldo de Abril 2 al 15"; Conf# 405.00
jwq8s7jor

05/26/23 Zelle payment from NICOLAS CUERVO for "Gracias por tu ayuda"; Conf# AA0FYO91o 195.00
05/30/23 Zelle Transfer Conf# 999x3zjdv; KERRI L ONEILL 200.00

05/30/23 CHECKCARD 0527 AIRBNB HMJPCRZTSQ 415-800-5959 CA 7449215314771770808 46.02

05/30/23 Zelle payment from NICOLAS CUERVO for "Pa los condones"; Conf# AA0FZG50F 31.00

05/30/23 Zelle payment from NICOLAS CUERVO for "Toma pa que te enamores"; Conf# AA0FZJ23T 11.50

06/05/23 Zelle Transfer Conf# 999xg4774; KERRI L ONEILL 200.00

06/05/23 Zelle Transfer Conf# XXXXXXXXX; Valentina Llanos Diaz 15.62

06/05/23 Zelle payment from IRIS QUEMBA ZAMUDIO Conf# q8kpx4pbp 10.00

06/05/23 VENMO DES:CASHOUT ID:1027410704802 INDN:MARIA BERMUDEZ CO 9.43

ID:5264681992 PPD

06/06/23 Temporary Credit Adjustment on 06/06/23 21.41

06/12/23 Zelle Transfer Conf# 999xrjvix; KERRI L ONEILL 200.00

06/13/23 Zelle Transfer Conf# GGPS4ZVW0; Xiomara Quiguanas 9.43

Total deposits and other additions $1,837.51

Page 3 of 6
MARIA BERMUDEZ RUIZ | Account # 4460 4924 0935 | May 13, 2023 to June 13, 2023

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

05/15/23 MOBILE PURCHASE 0512 CVS/PHARMACY #01477 SILVER SPRINGMD -3.17

05/15/23 MOBILE PURCHASE 0512 CHICK-FIL-A #01683 SILVER SPRINGMD -29.83

05/15/23 MOBILE PURCHASE 0513 CMSVEND*SUNDUN OFFICE R BELTSVILLE MD -1.60

05/15/23 MOBILE PURCHASE 0513 CVS/PHARMACY #01880 GERMANTOWN MD -3.17

05/15/23 MOBILE PURCHASE 0513 SWEETERIA SILVER SPRINGMD -20.62

05/16/23 CHECKCARD 0514 Burger King 13805 Germantown MD 24707803135030044829982 -25.40

05/16/23 H MART - WHEAT 05/16 #000498637 MOBILE PURCHASE H MART - WHEATON WHEATON -8.97
MD

05/19/23 ALDI 71042 05/19 #000091133 MOBILE PURCHASE ALDI 71042 GERMANTOWN MD -12.99

05/22/23 MOBILE PURCHASE 0519 GIANT 0354 SILVER SPRINGMD -3.79

05/22/23 MOBILE PURCHASE 0519 GERMANTOWN BEER AND WIN GERMANTOWN MD -10.89

05/22/23 CHECKCARD 0521 SIMPLEMOBILE*AIRTIME 877-878-7908 FL 24692163141102885610983 -5.00

05/24/23 MOBILE PURCHASE 0523 ZEKE HOOKHA LOUNGE SILVER SPRINGMD -50.00

05/25/23 PURCHASE 0523 SHEIN.COM 844-8022500 CA -123.21

05/25/23 CHECKCARD 0525 aliexpress 408-7855580 CA 24204293145000984440132 -21.99

05/25/23 PURCHASE 0525 aliexpress 114-087855580CA -6.47

05/26/23 MOBILE PURCHASE 0524 ROSS STORE #1777 SILVER SPRINGMD -7.41

05/30/23 MOBILE PURCHASE 0526 CVS/PHARMACY #05460 GERMANTOWN MD -9.31

05/30/23 MOBILE PURCHASE 0527 STARBUCKS STORE 07607 GERMANTOWN MD -12.09

05/30/23 CHECKCARD 0527 AIRBNB HMWNKSEKS4 AIRBNB.COM CA 24492153147713706298670 -70.32

05/30/23 CHECKCARD 0527 TST* Thai Noodle House CharlottesvilVA 24692163148105483545173 -62.87
05/30/23 CHECKCARD 0528 SHEETZ 0238 00002386 RUCKERSVILLE VA 24164073149498008684539 -22.69

05/30/23 CHECKCARD 0529 AIRBNB HMD8FDMES5 AIRBNB.COM CA 24492153149719003566642 -68.99

05/31/23 PURCHASE 0531 APPLE.COM/BILL 866-712-7753 CA -0.99

06/01/23 7-ELEVEN 06/01 #000793997 MOBILE PURCHASE 7-ELEVEN TAKOMA PARK MD -9.31
06/05/23 CHECKCARD 0603 SIMPLEMOBILE*AIRTIME 877-878-7908 FL 24692163154100270739437 -27.46

06/05/23 MOBILE PURCHASE 0603 CMSVEND*SUNDUN OFFICE R BELTSVILLE MD -1.60

06/05/23 MOBILE PURCHASE 0603 NNT LENOX BEER SILVER SPRINGMD -31.24

06/05/23 MOBILE PURCHASE 0604 LA FONDA BAKERY & GROCE SILVER SPRINGMD -21.41
06/05/23 GIANT 0354 128 06/04 #000798661 MOBILE PURCHASE GIANT 0354 1280 E SILVER SPRING -2.22
MD
06/05/23 CHECKCARD 0604 GERMANTOWN OVEN FRESH I 301-540-5000 MD -21.19
24039643156200088200324

06/07/23 ALDI 71072 06/07 #000231042 MOBILE PURCHASE ALDI 71072 SILVERSPRING MD -2.89
continued on the next page

Page 4 of 6
MARIA BERMUDEZ RUIZ | Account # 4460 4924 0935 | May 13, 2023 to June 13, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

06/08/23 CHECKCARD 0606 McDonalds 21094 130-1754075 MD 24793383158414309933939 -9.00

06/09/23 CHECKCARD 0607 STARBUCKS STORE 29454 BELTSVILLE MD 24692163159104228248694 -13.25

06/12/23 MOBILE PURCHASE 0609 WAWA 8521 HYATTSVILLE MD -12.48

06/12/23 MOBILE PURCHASE 0609 R&E PERFUM SILVERSPRING MD -47.70

06/12/23 CHECKCARD 0610 CHICK-FIL-A #1044 GERMANTOWN MD 24427333162710007205949 -14.52

06/12/23 7-ELEVEN 06/10 #000370391 MOBILE PURCHASE 7-ELEVEN GAITHERSBURG MD -6.96

06/12/23 MOBILE PURCHASE 0610 SAFEWAY 1579 GERMANTOWN MD -5.74

06/13/23 MOBILE PURCHASE 0611 SAFEWAY 1579 GERMANTOWN MD -13.04

Total ATM and debit card subtractions -$821.78

Other subtractions
Date Description Amount

05/15/23 Zelle Transfer Conf# q4documg5; Ilana -20.00

05/15/23 DISCOVER DES:E-PAYMENT ID:6948 INDN:BERMUDEZRUIZ MARIA CO ID:3510020270 -95.12

WEB

05/16/23 Zelle payment to NICOLAS CUERVO Conf# kkovh6gge -15.88

05/22/23 Zelle payment to NICOLAS CUERVO Conf# atfdfjsid -11.00

05/30/23 Zelle payment to NICOLAS CUERVO Conf# o7twfg208 -55.00

05/30/23 Zelle payment to NICOLAS CUERVO Conf# oc3up6jcq -18.00

05/30/23 Zelle Transfer Conf# n1z373x8y; ALIMENTOS FM CA TA -40.00

05/30/23 DISCOVER DES:E-PAYMENT ID:6948 INDN:BERMUDEZRUIZ MARIA CO ID:2510020270 -350.00
WEB
06/05/23 Zelle Transfer Conf# modihkebx; Xiomara CC -21.41

06/05/23 Zelle payment to NICOLAS CUERVO Conf# rjtmuevrs -17.20

06/05/23 Zelle payment to SIBELL GOMEZ GUTIERREZ Conf# kt4743obn -50.00

06/05/23 DISCOVER DES:E-PAYMENT ID:6948 INDN:BERMUDEZRUIZ MARIA CO ID:2510020270 -413.11

WEB

06/07/23 Zelle Transfer Conf# pbjfdtjam; EUGENE PRESTERA -50.00

06/13/23 Zelle payment to NICOLAS CUERVO Conf# m8kixupuf -25.37

Total other subtractions -$1,182.09

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.

Page 5 of 6
MARIA BERMUDEZ RUIZ | Account # 4460 4924 0935 | May 13, 2023 to June 13, 2023

This page intentionally left blank

Page 6 of 6