P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
MARIA ALEJANDRA ROMERO MEZA bankofamerica.com
14115 N HIGHWAY 183 APT 5302
AUSTIN, TX 78717 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for June 27, 2023 to July 25, 2023 Account number: 4881 0693 0609
MARIA ALEJANDRA ROMERO MEZA

Account summary
Beginning balance on June 27, 2023 $1,052.19
Deposits and other additions 15,081.33
ATM and debit card subtractions -10,216.67
Other subtractions -3,626.00
Service fees -95.45

Ending balance on July 25, 2023 $2,195.40

PULL: B CYCLE: 16 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: TX Page 1 of 10

LUIS ANGEL RODRIGUEZ PRECIADO | Account # 4881 0693 0609 | June 27, 2023 to July 25, 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
MARIA ALEJANDRA ROMERO MEZA | Account # 4881 0693 0609 | June 27, 2023 to July 25, 2023

Monthly maintenance fees for your Bank of America Advantage SafeBalance Banking® account will now post on a later
date.

We are changing the day the monthly fee is posted to your account due to recent system updates. For statement cycles starting on or
after May 31, if the requirements to avoid the monthly fee during a statement cycle are not met, the fee will now be posted on the first
business day of the following monthly statement cycle.

Deposits and other additions

Date Description Amount

06/27/23 WIRE TYPE:WIRE IN DATE: 230627 TIME:1325 ET TRN:2023062700370408 SEQ: /000746 400.00
ORIG:URPE INVESTMENT LLC ID:202379794496 SND BK:CH OICE FINANCIAL GROUP
ID:091311229 PMT DET:FROM URP E INVESTMENT LLC VIA MERCURY.COM

06/28/23 DoorDash, Inc. DES:DoorDash, ID:ST-Y9R8X8U0A8R6 INDN:JOSE PENATE CO 165.24

ID:4270465600 CCD

06/30/23 WIRE TYPE:WIRE IN DATE: 230630 TIME:1643 ET TRN:2023063000721200 SEQ: /001455 500.00
ORIG:URPE INVESTMENT LLC ID:202379794496 SND BK:CH OICE FINANCIAL GROUP
ID:091311229 PMT DET:FROM URP E INVESTMENT LLC VIA MERCURY.COM

07/03/23 Zelle payment from ANDRES URQUIJO PEINADO Conf# kzerrdgj2 200.00

07/03/23 Zelle payment from ANDRES URQUIJO PEINADO Conf# lq6xz9n1r 40.00

07/05/23 WIRE TYPE:WIRE IN DATE: 230705 TIME:1442 ET TRN:2023070500664809 SEQ: /001492 1,000.00
ORIG:URPE INVESTMENT LLC ID:202379794496 SND BK:CH OICE FINANCIAL GROUP
ID:091311229 PMT DET:FROM URP E INVESTMENT LLC VIA MERCURY.COM

07/05/23 CHECKCARD 0704 WAL-MART #1253 AUSTIN TX 0541601318514100168 43.17

07/06/23 Zelle payment from JORGE MEDINA PEINADO Conf# pr4bkg49e 100.00

07/07/23 WIRE TYPE:WIRE IN DATE: 230707 TIME:1443 ET TRN:2023070700422481 SEQ: /001020 500.00
ORIG:URPE INVESTMENT LLC ID:202379794496 SND BK:CH OICE FINANCIAL GROUP
ID:091311229 PMT DET:FROM URP E INVESTMENT LLC VIA MERCURY.COM

07/10/23 BKOFAMERICA ATM 07/08 #000009931 DEPOSIT HIGHLAND MALL AUSTIN TX 660.00

07/10/23 Zelle Transfer Conf# T0RDF32N3; JEIDY RODRIGUEZ 600.00

07/10/23 DoorDash, Inc. DES:DoorDash, ID:ST-H2P7C2H0X8I9 INDN:JOSE PENATE CO 152.92

ID:4270465600 CCD

07/11/23 BKOFAMERICA ATM 07/11 #000008115 DEPOSIT 3RD AND SHOAL ADVA AUSTIN TX 1,000.00
continued on the next page

Page 3 of 10
MARIA ALEJANDRA ROMERO MEZA | Account # 4881 0693 0609 | June 27, 2023 to July 25, 2023

Deposits and other additions - continued

Date Description Amount

07/12/23 BKOFAMERICA ATM 07/12 #000004506 DEPOSIT AUSTIN MAIN AUSTIN TX 4,000.00

07/14/23 WIRE TYPE:WIRE IN DATE: 230714 TIME:0632 ET TRN:2023071400213596 SEQ: /000288 1,800.00
ORIG:URPE INVESTMENT LLC ID:202379794496 SND BK:CH OICE FINANCIAL GROUP
ID:091311229 PMT DET:FROM URP E INVESTMENT LLC VIA MERCURY.COM

07/17/23 BKOFAMERICA ATM 07/16 #000002067 DEPOSIT NORWOOD PARK ADVAN AUSTIN TX 200.00

07/19/23 BKOFAMERICA ATM 07/19 #000004946 DEPOSIT AUSTIN MAIN AUSTIN TX 250.00

07/21/23 WIRE TYPE:WIRE IN DATE: 230721 TIME:1719 ET TRN:2023072100467381 SEQ: /001023 2,000.00
ORIG:URPE INVESTMENT LLC ID:202379794496 SND BK:CH OICE FINANCIAL GROUP
ID:091311229 PMT DET:FROM URP E INVESTMENT LLC VIA MERCURY.COM

07/21/23 Zelle Transfer Conf# 999zl9xpn; JPRO LLC 600.00

07/24/23 BKOFAMERICA ATM 07/24 #000005334 DEPOSIT BEN WHITE REMOTE AUSTIN TX 370.00

07/25/23 BKOFAMERICA ATM 07/25 #000007501 DEPOSIT WALDEN PARK AUSTIN TX 500.00

Total deposits and other additions $15,081.33

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

06/27/23 CHECKCARD 0627 WAL-MART #1253 AUSTIN TX -7.56

06/27/23 OFFICE MA 907 06/27 #000933842 PURCHASE OFFICE MA 907 W F AUSTIN TX -27.03

06/27/23 H-E-B #768 06/27 #000190292 PURCHASE H-E-B #768 AUSTIN TX -12.62

06/27/23 CHECKCARD 0627 7-ELEVEN Austin TX -30.12

06/28/23 CHECKCARD 0626 SIGNATURE IH 35 AUSTIN TX 05140483178120004929717 -10.00

06/28/23 DOLLAR TREE 06/28 #000032911 PURCHASE 5310 BURNET RD ST AUSTIN TX -5.85

06/28/23 CHECKCARD 0628 WAL-MART #1185 AUSTIN TX -26.27

06/28/23 NNT BONILLAS A 06/28 #000505521 PURCHASE 1005 SPRINGDALE R AUSTIN TX -1,000.00

06/29/23 CHECKCARD 0628 BetterMe Home Yog 00 02700923179093819376346 RECURRING -16.78

06/29/23 CHECKCARD 0628 PANDA EXPRESS #13 AUSTIN TX 55310203180838003021353 -22.84

06/29/23 USPS PO 4 823 06/29 #000438879 PURCHASE USPS PO 4 823 CON AUSTIN TX -17.10

06/29/23 USPS PO 4 823 06/29 #000506189 PURCHASE USPS PO 4 823 CON AUSTIN TX -59.80

06/29/23 CHECKCARD 0629 WAL Wal-Mart S AUSTIN TX -11.83

06/29/23 WALGREENS 5345 06/29 #000037484 PURCHASE WALGREENS 5345 N AUSTIN TX -20.56

06/30/23 WHOLEFDS 525 06/30 #000112876 PURCHASE WHOLEFDS 525 N L AUSTIN TX -28.76

07/03/23 CHECKCARD 0630 365 Market J 888 TROY MI 25247803181000014249492 -2.79

07/03/23 CHECKCARD 0630 TST* RAKU SUSHI AUSTIN TX 02305373182000539363407 -26.65

07/03/23 CHECKCARD 0701 WAL-MART #4554 AUSTIN TX -43.17

07/03/23 CHECKCARD 0701 WAL Wal-Mart S AUSTIN TX -33.37

continued on the next page

Page 4 of 10
MARIA ALEJANDRA ROMERO MEZA | Account # 4881 0693 0609 | June 27, 2023 to July 25, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

07/03/23 CHECKCARD 0701 STAR STOP 36 AUSTIN TX -30.00

07/03/23 CHECKCARD 0702 PINKBERRY #15205 AUSTIN TX 55548073183401000043991 -5.41

07/03/23 MACY'S 2901 07/02 #000701733 PURCHASE MACY'S 2901 S AUSTIN TX -95.80

07/03/23 CHECKCARD 0702 WM SUPERCENTER AUSTIN TX -6.95

07/03/23 7-ELEVEN 07/02 #000934190 PURCHASE 7-ELEVEN Austin TX -2.59

07/03/23 7-ELEVEN 07/02 #000375557 PURCHASE 7-ELEVEN Austin TX -5.84

07/05/23 CHECKCARD 0703 365 Market J 888 TROY MI 25247803184000241350672 -2.79

07/05/23 CHECKCARD 0703 WAL-MART #1253 AUSTIN TX -17.18

07/05/23 CHECKCARD 0703 BURGER KING #2171 AUSTIN TX 55431803185400212001134 -12.11

07/05/23 CHECKCARD 0704 SQ *SHAKE SHACK Austin TX 55432863185200703315248 -23.66

07/05/23 CVS/PHARMACY # 07/04 #000179338 PURCHASE 01430--2101 S Lam Austin TX -12.97

07/05/23 CHECKCARD 0704 WAL Wal-Mart S AUSTIN TX -27.03

07/05/23 FIESTA MART #2 07/05 #000380300 PURCHASE 3909 NORTH I 35 AUSTIN TX -17.30

07/05/23 FIESTA MART #2 07/05 #000728800 PURCHASE 3909 NORTH I 35 AUSTIN TX -55.53

07/06/23 CHECKCARD 0706 WM SUPERCENTER AUSTIN TX -33.68

07/06/23 CHECKCARD 0706 WAL Wal-Mart S AUSTIN TX -22.97

07/06/23 WAL-MART #5317 07/06 #000857800 PURCHASE 9300 S INTERSTATE AUSTIN TX -63.06

07/07/23 CHECKCARD 0706 GOLDS GYM AUSTIN AUSTIN TX 55546503188091061000049 -5.59

07/07/23 CHECKCARD 0706 CHIPOTLE 3328 AUSTIN TX 55310203188091065002166 -12.72

07/07/23 CHECKCARD 0707 SIGNATURE IH 3 AUSTIN TX -20.00

07/07/23 FIESTA MART #2 07/07 #000812800 PURCHASE 3909 NORTH I 35 AUSTIN TX -7.57

07/07/23 FIESTA MART #2 07/07 #000198700 PURCHASE 3909 NORTH I 35 AUSTIN TX -2.67

07/10/23 CHECKCARD 0706 COA PARKING METER AUSTIN TX 52704873188206290904678 -2.00

07/10/23 PURCHASE 0708 Scribd 00 -11.89

07/10/23 FIESTA MART #6 07/08 #000455700 PURCHASE 5510 SOUTH IH 35 AUSTIN TX -10.80

07/10/23 FIESTA MART #6 07/08 #000787400 PURCHASE 5510 SOUTH IH 35 AUSTIN TX -9.80

07/10/23 CVS/PHARMACY # 07/08 #000170278 PURCHASE 00213--5526 SOUTH AUSTIN TX -14.60

07/10/23 CHECKCARD 0708 TST* TUMBLE 22 - AUSTIN TX 02305373189300296940956 -24.10

07/10/23 TARGET T- 5621 07/08 #000051975 PURCHASE TARGET T- 5621 N Austin TX -64.94

07/10/23 ROSS STORES #7 07/08 #000015169 PURCHASE ROSS STORES #746 AUSTIN TX -31.37

07/10/23 DOLLAR TREE 07/08 #000033568 PURCHASE 5425 N IH 35 AUSTIN TX -2.71

continued on the next page

Page 5 of 10
MARIA ALEJANDRA ROMERO MEZA | Account # 4881 0693 0609 | June 27, 2023 to July 25, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

07/10/23 PMNT SENT 0709 REMITLY* M807 WA 82711163190000012602334 -28.99

07/10/23 WHOLEFDS 525 07/10 #000322427 PURCHASE WHOLEFDS 525 N L AUSTIN TX -5.71

07/11/23 CHECKCARD 0710 GOLDS GYM AUSTIN 5125356423 TX 55546503191083013724847 -43.30

RECURRING

07/11/23 PMNT SENT 0710 REMITLY* JB27 WA 82711163192000004135523 -303.99

07/11/23 OFFICE MA 907 07/11 #000004581 PURCHASE OFFICE MA 907 W F AUSTIN TX -214.88

07/11/23 FIVE BELO 1201 07/11 #000124485 PURCHASE FIVE BELO 1201 BA MUELLER TX -1.62

07/12/23 CHECKCARD 0711 EXXON HIGHLAND GR AUSTIN TX 55639953193752003949944 -50.00

07/12/23 WHOLEFDS 525 07/11 #000233839 PURCHASE WHOLEFDS 525 N L AUSTIN TX -21.64

07/12/23 7-ELEVEN 07/12 #000212162 PURCHASE 7-ELEVEN Austin TX -6.37

07/12/23 DOLLARTREE 07/12 #000034789 PURCHASE 1508 MONTOPOLIS D AUSTIN TX -10.83

07/13/23 CHECKCARD 0711 NEWK`S EATERY CON AUSTIN TX 85180893193001957083179 -15.13

07/13/23 CHECKCARD 0712 URPE SERVICES 8006476043 GA 82305093193000014487252 -5,000.00

07/13/23 OFFICE MA 907 07/13 #000426503 PURCHASE OFFICE MA 907 W F AUSTIN TX -1.69

07/13/23 WHOLEFDS 525 07/13 #000451366 PURCHASE WHOLEFDS 525 N L AUSTIN TX -4.80

07/13/23 DOLLAR TREE 07/13 #000034697 PURCHASE 5310 BURNET RD ST AUSTIN TX -7.85

07/13/23 CHECKCARD 0713 WM SUPERCENTER AUSTIN TX -18.30

07/14/23 CHECKCARD 0712 MODERN MARKET - 0 AUSTIN TX 05314613194100122723640 -17.73

07/14/23 CHECKCARD 0713 FEDEX OFFIC228000 AUSTIN TX 15410193194069342062268 -10.72

07/14/23 CHECKCARD 0713 FEDEX OFFIC228000 AUSTIN TX 15410193194069339584506 -1.86

07/14/23 CHECKCARD 0713 FEDEX OFFIC228000 AUSTIN TX 15410193194069343469595 -0.83

07/14/23 7-ELEVEN 07/14 #000384753 PURCHASE 7-ELEVEN Austin TX -1.49

07/14/23 FIESTA MART #2 07/14 #000374600 PURCHASE 3909 NORTH I 35 AUSTIN TX -30.36

07/17/23 7-ELEVEN 07/15 #000939386 PURCHASE 7-ELEVEN Austin TX -3.78

07/17/23 CHECKCARD 0715 EXXON CHAMPS FOOD AUSTIN TX 55639953197752015816707 -32.80

07/17/23 NNT SABOR COLO 07/15 #000647881 PURCHASE 1318 ROUND ROCK A ROUND ROCK TX -22.09

07/17/23 CHECKCARD 0715 MURPHY EXPRESS AUSTIN TX -10.73

07/17/23 7-ELEVEN 07/15 #000906630 PURCHASE 7-ELEVEN ROUND ROCK TX -18.05

07/17/23 CHECKCARD 0715 COMPLETE AUTO DET AUSTIN TX 05314613197100249234189 -48.40

07/17/23 CHECKCARD 0716 WAL Wal-Mart S AUSTIN (N) TX -20.97

07/17/23 CHECKCARD 0716 WAL Wal-Mart S AUSTIN (N) TX -12.72

07/17/23 CHECKCARD 0716 WAL-MART #1185 AUSTIN TX -7.08

07/17/23 WHOLEFDS 525 07/16 #000921699 PURCHASE WHOLEFDS 525 N L AUSTIN TX -37.27

07/18/23 CHECKCARD 0717 COA PARKING METER AUSTIN TX 52704873199206290601016 -2.25

continued on the next page

Page 6 of 10
MARIA ALEJANDRA ROMERO MEZA | Account # 4881 0693 0609 | June 27, 2023 to July 25, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

07/18/23 CHECKCARD 0717 CHIPOTLE 0501 AUSTIN TX 55310203199091226001765 -9.20

07/18/23 CHECKCARD 0718 TST* TUMBLE 22 - AUSTIN TX 02305373199500248523812 -25.19

07/18/23 USPS PO 4 823 07/18 #000409731 PURCHASE USPS PO 4 823 CON AUSTIN TX -33.80

07/18/23 CHECKCARD 0718 WM SUPERCENTER AUSTIN (N) TX -29.52

07/18/23 CHECKCARD 0718 WM SUPERCENTER AUSTIN (N) TX -13.96

07/18/23 CHECKCARD 0718 NNT Frwy / Baj Huntington BeCA -254.00

07/20/23 CHECKCARD 0718 COA PARKING METER AUSTIN TX 52704873200206290001370 -2.00

07/20/23 WHOLEFDS 525 07/19 #000245290 PURCHASE WHOLEFDS 525 N L AUSTIN TX -7.49

07/20/23 CHECKCARD 0720 7-ELEVEN 36589 AUSTIN TX -42.05

07/20/23 7-ELEVEN 07/20 #000152630 PURCHASE 7-ELEVEN AUSTIN TX -2.26

07/20/23 CHECKCARD 0720 WM SUPERCENTER AUSTIN TX -5.94

07/20/23 WM SUPERCENTER 07/20 #000044711 PURCHASE Wal-Mart Super Ce AUSTIN (NW) TX -19.45

07/20/23 CHECKCARD 0720 WM SUPERCENTER AUSTIN TX -7.44

07/20/23 MURPHY7638ATWA 07/20 #000227024 PURCHASE MURPHY7638ATWAL AUSTIN TX -1.50

07/20/23 WM SUPERCENTER 07/20 #000429054 PURCHASE Wal-Mart Super Ce AUSTIN TX -95.32

07/21/23 CHECKCARD 0719 COA PARKING METER AUSTIN TX 52704873201206290402940 -2.00

07/21/23 CHECKCARD 0719 BURGER KING #1752 AUSTIN TX 55431803201091412000131 -11.57

07/21/23 CHECKCARD 0719 LA MICHOACANA AUS AUSTIN TX 85434913201980000533084 -1.70

07/21/23 CHECKCARD 0720 CSC SERVICEWORK AUSTIN TX 55500363202400175000511 -2.00

07/21/23 USPS PO 4 823 07/21 #000257466 PURCHASE USPS PO 4 823 CON AUSTIN TX -63.10

07/21/23 CHECKCARD 0721 WAL Wal-Mart S AUSTIN TX -4.83

07/21/23 WAL-MART #1253 07/21 #000629300 PURCHASE 710 E BEN WHITE B AUSTIN TX -60.62

07/24/23 CHECKCARD 0721 COA PARKING METER AUSTIN TX 52704873203206290404266 -2.00

07/24/23 CHECKCARD 0721 URPE SERVICES 8006476043 GA 82305093203000001690767 -500.00

07/24/23 CHECKCARD 0721 SEIF 59975 CEDAR CREEK TX -15.00

07/24/23 CHECKCARD 0722 RODEWAY INN TX448 HOSUTON TX 55310203203750709588655 -84.89

07/24/23 CHECKCARD 0722 URPE SERVICES 8006476043 GA 82305093204000000327253 -550.00

07/24/23 CHECKCARD 0722 TST* Mi Pueblito Houston TX 55432863204206531015915 -4.61

07/24/23 CHECKCARD 0723 VIX.COM FL 82305093205000003136395 -43.29

07/24/23 CHECKCARD 0723 CIRCLE K #2740 HOUSTON TX -40.00

07/24/23 CIRCLE K #2740 07/23 #000729300 PURCHASE 4101 BELLAIRE BLV HOUSTON TX -3.98
continued on the next page

Page 7 of 10
MARIA ALEJANDRA ROMERO MEZA | Account # 4881 0693 0609 | June 27, 2023 to July 25, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

07/24/23 PMNT SENT 0723 REMITLY* HE6E WA 82711163204000010199295 -79.99

07/24/23 MARSHALLS 9425 07/23 #000731382 PURCHASE MARSHALLS 9425 KA HOUSTON TX -70.34

07/24/23 SHELL SERVICE 07/23 #000742864 PURCHASE SHELL SERVICE S DEL VALLE TX -6.62

07/24/23 WALGREENS 2501 07/24 #000262840 PURCHASE WALGREENS 2501 S AUSTIN TX -7.57

07/25/23 CHECKCARD 0723 BURGER KING #379 HOUSTON TX 55431803205091603000227 -31.79

07/25/23 CHECKCARD 0724 COA PARKING METER AUSTIN TX 52704873206206290705727 -2.00

07/25/23 WHOLEFDS 525 07/25 #000130217 PURCHASE WHOLEFDS 525 N L AUSTIN TX -6.69

Total ATM and debit card subtractions -$10,216.67

Other subtractions
Date Description Amount

06/28/23 Zelle payment to ANDRES URQUIJO PEINADO Conf# oewdbviff -25.00

06/29/23 Zelle payment to ANDRES URQUIJO PEINADO Conf# ko6y843ih -20.00

06/30/23 Zelle payment to ANDRES URQUIJO PEINADO Conf# lxc5zzdl6 -200.00

06/30/23 Zelle Transfer Conf# q53xk64vr; Barbara Romero Paralegal -100.00

07/03/23 Zelle Transfer Conf# nhbs1cb2j; Diego Urquijo -50.00

07/03/23 Zelle payment to Jorge Luis Conf# kc9msojtf -100.00

07/05/23 Zelle Transfer Conf# nh798r0td; Vianny Jimenez -250.00

07/06/23 Zelle Transfer Conf# npzj47se1; Vianny Jimenez -47.00

07/06/23 Agent Assisted pymt to BkofAm CRD 2858 Confirmation# 1773526641 -35.00

07/10/23 Zelle Transfer Conf# kt0cdhq9t; BERNARDINO CARRILLO -200.00

07/10/23 Zelle payment to ANDRES URQUIJO PEINADO Conf# njcc2npy1 -50.00

07/10/23 Zelle payment to ANDRES URQUIJO PEINADO Conf# kuebb0k10 -100.00

07/11/23 Zelle payment to EDER HERNANDEZ-GUERRERO Conf# jwqqdayr1 -800.00

07/14/23 Zelle payment to ANDRES URQUIJO PEINADO Conf# ortmyu5pe -300.00

07/17/23 Zelle Transfer Conf# mnynopxvt; Vianny Jimenez -89.00

07/19/23 Zelle Transfer Conf# mrqjwtuqj; Diego Urquijo -390.00

07/19/23 Zelle payment to Jorge Luis Conf# j7r9iaw0c -60.00

07/21/23 Zelle payment to ANDRES URQUIJO PEINADO Conf# qojy3m0oy -480.00

07/24/23 Zelle payment to JON ORTIZ MARTINEZ Conf# mtagjmsyz -30.00

07/25/23 Zelle Transfer Conf# jovk4d1f2; Estefany Armesto -300.00

Total other subtractions -$3,626.00

Page 8 of 10
MARIA ALEJANDRA ROMERO MEZA | Account # 4881 0693 0609 | June 27, 2023 to July 25, 2023

Service fees
Date Transaction description Amount

06/27/23 Wire Transfer Fee -15.00

06/27/23 Monthly Maintenance Fee -4.95

06/29/23 CHECKCARD 0628 BetterMe Home Yog 00 -0.50

02700923179093819376346 RECURRING INTERNATIONAL TRANSACTION
FEE

06/30/23 Wire Transfer Fee -15.00

07/05/23 Wire Transfer Fee -15.00

07/07/23 Wire Transfer Fee -15.00

07/14/23 Wire Transfer Fee -15.00

07/21/23 Wire Transfer Fee -15.00

Total service fees -$95.45

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

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.

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MARIA ALEJANDRA ROMERO MEZA | Account # 4881 0693 0609 | June 27, 2023 to July 25, 2023

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