P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
ALEJANDRO BARON MELO bankofamerica.com
9125 S BENNETT AVE
CHICAGO, IL 60617-3517 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Please see the Important Messages - Please Read section of your statement for important details that could impact you.

Your Adv Plus Banking

for April 13, 2023 to May 12, 2023 Account number: 2910 3429 6343
ALEJANDRO BARON MELO

Account summary
Beginning balance on April 13, 2023 $1.78
Deposits and other additions 2,703.38
ATM and debit card subtractions -1,854.27
Other subtractions -453.25
Checks -0.00
Service fees -2.59

Ending balance on May 12, 2023 $395.05

PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: IL Page 1 of 10

ALEJANDRO BARON MELO ! Account # 2910 3429 6343 ! April 13, 2023 to May 12, 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 10
ALEJANDRO BARON MELO ! Account # 2910 3429 6343 ! April 13, 2023 to May 12, 2023

Deposits and other additions

Date Description Amount

04/14/23 Veho DES:Veho ID: I856MJGWG INDN:Alejandro Baron Melo CO ID:XXXXXXXXX 145.67
PPD

04/17/23 Transfer GRUBHUB ; "fa32cfa9345c54f09d7d58391a71e28e" 94.11

04/17/23 Transfer GRUBHUB ; "79a92cda32ec5cc59eafd46f7f92b991" 10.46

04/18/23 Transfer GRUBHUB ; "f1c00b708b06518594344b3a6025cb05" 56.90

04/18/23 PURCHASE REFUND 0417 PAYPAL *JASMINEAL 4029357733 CA 55429503107852572492490 12.75

04/19/23 Transfer GRUBHUB ; "8858b76e07765a43b22c4482225ca509" 71.12

04/19/23 BKOFAMERICA ATM 04/19 #000002915 DEPOSIT DIVERSEY AND NARRA CHICAGO IL 60.00

04/19/23 Veho DES:Veho ID: IBAMPEPBM INDN:Alejandro Baron Melo CO ID:XXXXXXXXX 5.08
PPD

04/20/23 Transfer GRUBHUB ; "8ef2f70beb905bc2bee336662c78cdf9" 57.97

04/21/23 Veho DES:Veho ID: IYOJJMVMZ INDN:Alejandro Baron Melo CO ID:XXXXXXXXX 145.77
PPD

04/24/23 Transfer GRUBHUB ; "90fcad45bf2153ccba156487bbe750b3" 81.78

04/24/23 Transfer GRUBHUB ; "61cf999a69295d588f9796ba2081bead" 80.41

04/24/23 Transfer GRUBHUB ; "9c5817329663529c833cb3a03c1dd2eb" 8.26

04/25/23 Transfer GRUBHUB ; "d04aa3d4b1365ecf91439fbafacab7bd" 54.38

04/26/23 Veho DES:Veho ID: I5KMRR6JO INDN:Alejandro Baron Melo CO ID:XXXXXXXXX 99.45
PPD

04/26/23 Transfer GRUBHUB ; "f64f2e5c83ba59fbb0c187f6c64c5918" 7.73

04/27/23 Transfer GRUBHUB ; "c6c864158e5f52559343587492bb6d5d" 32.70

04/27/23 Transfer GRUBHUB ; "c4a3f91775365b1e9d65a0848e9be799" 9.96

04/28/23 Veho DES:Veho ID: ILV7NXLEA INDN:Alejandro Baron Melo CO ID:XXXXXXXXX 241.81
PPD

04/28/23 Transfer GRUBHUB ; "9fc5843f8138514389b9039a418c230f" 19.74

05/01/23 BKOFAMERICA ATM 05/01 #000007754 DEPOSIT HALSTED & WAVELAND CHICAGO IL 342.00
continued on the next page

Page 3 of 10
ALEJANDRO BARON MELO ! Account # 2910 3429 6343 ! April 13, 2023 to May 12, 2023

Deposits and other additions - continued

Date Description Amount

05/01/23 Transfer GRUBHUB ; "eb99627eb30f534dac88ea87c9339b7d" 48.43

05/01/23 Transfer GRUBHUB ; "2b1daa6555d95b3b87927201a058efe9" 39.95

05/01/23 Transfer GRUBHUB ; "f30e0b163eXXXXXXXXXd9e9111830cbf" 24.14

05/01/23 Transfer GRUBHUB ; "bc9b18bb3bdf5a3fa120828bb046ba1d" 8.12

05/03/23 Veho DES:Veho ID: IO4B9LOZN INDN:Alejandro Baron Melo CO ID:XXXXXXXXX 252.34
PPD

05/03/23 Transfer GRUBHUB ; "96cc6800b2155c85b40fa179856fa7d4" 19.16

05/08/23 Doordash, Inc. 05/07 #000446521 PMNT RCVD Doordash, Inc. Fa San Francisco CA 382.88

05/08/23 Transfer GRUBHUB ; "153f5f2ed6d759df90c523bd7e03138a" 13.55

05/10/23 Veho DES:Veho ID: I9X8J782P INDN:Alejandro Baron Melo CO ID:XXXXXXXXX PPD 126.16

05/10/23 Transfer GRUBHUB ; "ecda5cca39d65c478108e5b51b6d17b9" 16.08

05/12/23 Veho DES:Veho ID: IPA586EXX INDN:Alejandro Baron Melo CO ID:XXXXXXXXX 134.52
PPD

Total deposits and other additions $2,703.38

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

04/17/23 MOBILE PURCHASE 0414 Canteen Vend2 180 HUNT VALLEY MD -1.60

04/17/23 FAMILY DOLLAR 04/16 #000811460 MOBILE PURCHASE FAMILY DOLLAR # CHICAGO IL -12.75

04/17/23 UNIQUE - 8007 04/16 #000903616 PURCHASE 3748 N ELSTON CHICAGO IL -29.82

04/17/23 CHECKCARD 0416 PARKVIEW MART, CHICAGO IL -9.69

04/17/23 CHECKCARD 0417 BP#9743162IL00 CHICAGO IL -20.27

04/18/23 MOBILE PURCHASE 0417 CHIPOTLE 3367 CHICAGO IL -10.96

04/18/23 WALGREENS 2015 04/18 #000356263 MOBILE PURCHASE WALGREENS 2015 E CHICAGO -14.87
IL

04/19/23 PURCHASE 0418 AMZN Mktp US*HV9Z Amzn.com/billWA -65.40

04/19/23 TARGET T- 4466 04/19 #000210568 PURCHASE TARGET T- 4466 N Chicago IL -33.38

04/21/23 MOBILE PURCHASE 0420 FULLERTON EXPRESS CHICAGO IL -7.00

04/21/23 CHECKCARD 0421 CIRCLE K 00182 PEOTONE IL -46.21

04/24/23 PURCHASE 0423 AMZN Mktp US*HF6A Amzn.com/billWA -142.31

04/24/23 MOBILE PURCHASE 0422 TAKE A BAO* BOWLS CHICAGO IL -13.17

04/24/23 CHECKCARD 0422 BP#8940397IRVI CHICAGO IL -12.08

04/24/23 MOBILE PURCHASE 0422 JEWEL OSCO 3514 CHICAGO IL -3.62

04/24/23 CHECKCARD 0423 SHELL SERVICE CHICAGO IL -10.47

04/24/23 CHECKCARD 0424 SHELL SERVICE PARK FOREST IL -23.80

continued on the next page

Page 4 of 10
ALEJANDRO BARON MELO ! Account # 2910 3429 6343 ! April 13, 2023 to May 12, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

04/25/23 CHECKCARD 0423 PARKINGMETER4 877 CHICAGO IL 52708243114200388408289 -0.79

04/25/23 CHECKCARD 0424 HOMECENTER VTAS A BOGOTA 82716613114121442179909 -74.07

04/27/23 MOBILE PURCHASE 0425 MENCHIE`S FROZEN CHICAGO IL -7.90

04/27/23 WAL Wal-Mart S 04/26 #000302644 PURCHASE 5617 WAL-SAMS CHICAGO IL -76.42

04/27/23 CHECKCARD 0426 WAL Wal-Mart S CHICAGO IL -14.30

04/28/23 MOBILE PURCHASE 0426 EXTRA SPACE 8382 CHICAGO IL -84.04

04/28/23 FAMILY DOLLAR 04/27 #000788458 MOBILE PURCHASE FAMILY DOLLAR # CHICAGO IL -4.85

04/28/23 CHECKCARD 0428 BP#9169780GRAN CHICAGO IL -44.39

05/01/23 CHECKCARD 0428 UNIQUE INSURANCE NILES IL 05436843119000318413311 -157.71

05/01/23 MOBILE PURCHASE 0428 PY *FOREVER YOGUR CHICAGO IL -7.16

05/01/23 MOBILE PURCHASE 0429 JEWEL OSCO 0092 CHICAGO IL -28.46

05/01/23 CHECKCARD 0430 SHELL SERVICE CHICAGO IL -29.59

05/02/23 MOBILE PURCHASE 0430 JEWEL OSCO 3514 CHICAGO IL -5.80

05/02/23 PMNT SENT 0501 RIA FINANCIAL SER DENVER CO 55417343122641222971649 -286.25

05/03/23 MOBILE PURCHASE 0503 SQ *FRUIT PARADIS Chicago IL -10.96

05/03/23 CHECKCARD 0503 SHELL SERVICE CHICAGO IL -38.94

05/03/23 TARGET T- 2650 05/03 #000206047 PURCHASE TARGET T- 2650 N. Chicago IL -11.92

05/04/23 PMNT SENT 0503 RIA FINANCIAL SER DENVER CO 55417343124641242573647 -61.73

05/04/23 CHECKCARD 0503 PAYU PAGOSONLINE BOGOTA 82716853123094616145918 -12.19

05/05/23 CHECKCARD 0503 PARKINGMETER2 877 CHICAGO IL 52708243124286188803777 -0.62

05/05/23 MOBILE PURCHASE 0503 JEWEL OSCO 3514 CHICAGO IL -18.74

05/05/23 MOBILE PURCHASE 0503 SHELL OIL 5744408 CHICAGO IL -1.87

05/05/23 PURCHASE 0505 SIMPLEMOBILE*SERV 877-878-7908 FL -56.46

05/05/23 CHECKCARD 0505 SHELL SERVICE WOOD DALE IL -20.02

05/08/23 MOBILE PURCHASE 0504 SHELL OIL 5744408 CHICAGO IL -1.87

05/08/23 MOBILE PURCHASE 0505 SHELL OIL 5744303 WOOD DALE IL -1.93

05/08/23 CHECKCARD 0505 WM SUPERCENTER CHICAGO IL -32.15

05/08/23 CHECKCARD 0505 WAL-MART #5402 CHICAGO IL -8.80

05/08/23 MOBILE PURCHASE 0506 CIRCLE K # 06904 CHICAGO IL -1.87

05/08/23 CHECKCARD 0506 SHELL SERVICE CHICAGO IL -33.48

05/09/23 MOBILE PURCHASE 0508 CHIPOTLE 3367 CHICAGO IL -13.40

continued on the next page

Page 5 of 10
ALEJANDRO BARON MELO ! Account # 2910 3429 6343 ! April 13, 2023 to May 12, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

05/09/23 PURCHASE 0508 PAYPAL *PARAMNTPL 4029357733 CA -5.44

05/09/23 TARGET ST 3204 05/08 #000110696 PURCHASE TARGET ST 3204 N Chicago IL -26.14

05/09/23 FAMILY DOLLAR 05/09 #000614133 MOBILE PURCHASE FAMILY DOLLAR # CHICAGO IL -11.41

05/09/23 CHECKCARD 0509 SHELL SERVICE CHICAGO IL -46.08

05/09/23 CHECKCARD 0509 SHELL SERVICE CHICAGO IL -0.18

05/10/23 CHECKCARD 0509 SODA SNACK VENDIN CHICAGO IL 55500363130400876093176 -2.50

05/10/23 MOBILE PURCHASE 0509 CHIPOTLE 0042 CHICAGO IL -10.17

05/10/23 BKOFAMERICA ATM 05/09 #000007961 WITHDRWL BACK OF THE YARDS CHICAGO IL -20.00

05/11/23 CHECKCARD 0509 PARKINGMETER2 877 CHICAGO IL 52708243130286188802599 -4.58

05/11/23 CHECKCARD 0510 WAL Wal-Mart S CHICAGO IL -23.98

05/11/23 AUTOZONE 5243 05/11 #000403548 MOBILE PURCHASE 5901 W NORTH AVE CHICAGO IL -19.83

05/11/23 TARGET T- 1101 05/11 #000000589 PURCHASE TARGET T- 1101 W Chicago IL -38.20

05/12/23 WALGREENS 2744 05/11 #000222294 MOBILE PURCHASE WALGREENS 2744 N CHICAGO -2.57
IL

05/12/23 CHECKCARD 0512 SHELL SERVICE WOOD DALE IL -37.11

Total ATM and debit card subtractions -$1,854.27

Other subtractions
Date Description Amount

04/17/23 PLANET FIT DES:CLUB FEES ID:2310408899960 INDN:ALEJANDRO BARON MELO CO -23.06
ID:1710602737 PPD PMT INFO:773-568-1010

05/02/23 WF DES:PAYMENT ID:19677162 INDN:BARON ALEJANDRO CO ID:1272814169 -427.19

PPD

05/08/23 Zelle payment to HelAdo Conf# dyrl5gwfb -3.00

Total other subtractions -$453.25

Service fees
Date Transaction description Amount

04/25/23 CHECKCARD 0424 HOMECENTER VTAS A BOGOTA -2.22

82716613114121442179909 INTERNATIONAL TRANSACTION FEE

05/04/23 CHECKCARD 0503 PAYU PAGOSONLINE BOGOTA -0.37

82716853123094616145918 INTERNATIONAL TRANSACTION FEE

Total service fees -$2.59

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

Page 6 of 10
ALEJANDRO BARON MELO ! Account # 2910 3429 6343 ! April 13, 2023 to May 12, 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.

Page 7 of 10
ALEJANDRO BARON MELO ! Account # 2910 3429 6343 ! April 13, 2023 to May 12, 2023

This page intentionally left blank

Page 8 of 10
 Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.

Good news - starting May 21, we are eliminating and lowering more fees!

For personal accounts, when you use Online Banking to transfer funds to another bank:

· We will stop charging a $3 or $10 fee for ACH transfers to another bank.
· All ACH transfers scheduled before the cut-off time on a business day will be delivered the following business day.

Additionally, we will lower the Incoming International Wire Transfer Fee from $16 to $15.

As a reminder, on May 23, 2023, we will stop charging an International Transaction Fee when an international debit card
purchase is processed in U.S. dollars. However, keep in mind, debit card purchases processed in a foreign currency will continue
to be charged the International Transaction Fee which is equal to 3% of the U.S. dollar amount of the transaction.

Page 9 of 10
ALEJANDRO BARON MELO ! Account # 2910 3429 6343 ! April 13, 2023 to May 12, 2023

This page intentionally left blank

Page 10 of 10