Estado de Cuenta 3

Customer service information
P.O. Box 15284

Wilmington, DE 19850
Customer service: 1.800.432.1000

En Español: 1.800.688.6086
bankofamerica.com
GREIVERT SLAITHER’S BRAVO RODRÍGUEZ
21101 KINGSLAND BLVD APT 1436 Bank of America, N.A. P.O.
KATY, TX 77450-5571 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 SafeBalance Banking

for April 20, 2023 to May 19, 2023 Account number: 4881 1050
5473
GREIVERT SLAITHER’S BRAVO RODRÍGUEZ
Account summary
Beginning balance on April 20, 2023 $195.35
Deposits and other additions 5,374.62
ATM and debit card subtractions -3,364.88
Other subtractions -2,193.00
Service fees -4.95
Ending balance on May 19, 2023 $7.14
Page 1 of 9
GREIVERT SLAITHER’S BRAVO RODRÍGUEZ | Account # 4881 1050 5473 | April 20, 2023 to May 19, 2023
PULL: B CYCLE: 13 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: HOU
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 9
Deposits and other additions

Date Description
04/24/23 Zelle payment from DARIMARLY MENDEZ BRICENO Conf# aq9xcgza4 300.00
04/24/23 Transfer DAILY PAY 73.01
04/28/23 DAILYPAY DES:ACADEMY SP ID:9489373 INDN:JESUS MANTILLA CO ID:1475035714 PPD 733.88
04/28/23 BKOFAMERICA ATM 04/27 #000001333 DEPOSIT MASON ROAD KATY TX 440.00
04/28/23 Zelle payment from ALEXANDER MANTILLA BRICENO for "Cair"; Conf# k8uk3e5l3 23.21
05/01/23 Zelle payment from DARIMARLY MENDEZ BRICENO Conf# d6hx93jsy 20.00
05/01/23 Zelle payment from DARIMARLY MENDEZ BRICENO Conf# dskb4ybqq 10.00
05/02/23 Zelle payment from DARIMARLY MENDEZ BRICENO Conf# iuym90jb5 410.00
05/02/23 Zelle payment from DARIMARLY MENDEZ BRICENO Conf# da59ugys8 200.00
05/02/23 Zelle Transfer Conf# NLJHG0MPD; Yvon Bravo 200.00
05/02/23 Zelle Transfer Conf# 3DHZGWB43; Yvon Bravo 160.00
05/02/23 Zelle payment from DAVID DELGADO LEPLAID Conf# o84hl0pu8 50.00
continued on the next page
Deposits and other additions - continued

Date Description
05/02/23 Zelle payment from ALEXANDER MANTILLA BRICENO Conf# irabzi81w 30.00
Page 3 of 9
05/08/23 Zelle payment from ALEXANDER MANTILLA BRICENO Conf# glfb1fnbp 10.00
05/10/23 Zelle payment from DARIMARLY MENDEZ BRICENO Conf# fm229tnpt 145.00
05/10/23 Zelle payment from DARIMARLY MENDEZ BRICENO Conf# fn07n7vrb 7.00
05/12/23 DAILYPAY DES:ACADEMY SP ID:9489373 INDN:JESUS MANTILLA CO ID:1475035714 PPD 404.96
05/15/23 Zelle payment from FRANCISCO ESCOBAR PORTILLO Conf# bd0xz69ig 20.00
05/16/23 Zelle Transfer Conf# ZXRGROUWN; Yvon Bravo 20.00
05/19/23 Zelle payment from ALEXANDER MANTILLA OCHEA for "pago"; Conf# gd6dmhqk4 90.00
Total deposits and other additions $5,374.62
Withdrawals and other subtractions

ATM and debit card subtractions
Date Description Amount
04/20/23 WALGREENS 7929 04/20 #000123065 MOBILE PURCHASE WALGREENS 7929 KI HOUSTON TX -9.97
04/21/23 EXPRESS DC CAF 04/21 #000064274 MOBILE PURCHASE EXPRESS DC CAFE 9 KATY TX -4.06
04/24/23 MOBILE PURCHASE 0420 HOUSTON HEALTH DE HOUSTON TX -4.00

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued
Page 4 of 9
Date Description
04/24/23 MOBILE PURCHASE 0420 HOUSTON HEALTH DE HOUSTON TX -4.00
04/24/23 MOBILE PURCHASE 0421 VENDWATCH TELEMAT AUSTIN TX -1.85
04/24/23 PURCHASE 0422 SPOTIFY 8777781161 NY -10.81
04/24/23 ACADEMY MAX CA 04/22 #000059425 MOBILE PURCHASE ACADEMY MAX CAFE KATY TX -4.33
04/24/23 MOBILE PURCHASE 0423 7-ELEVEN 41660 KATY TX -34.10
04/24/23 MOBILE PURCHASE 0423 FIESTA MART #66 KATY TX -58.77
04/24/23 BKOFAMERICA ATM 04/24 #000008713 WITHDRWL MASON ROAD KATY TX -300.00
04/24/23 DOLLAR TREE 04/24 #000032962 MOBILE PURCHASE 315 S MASON RD KATY TX -3.96
04/25/23 MOBILE PURCHASE 0423 RAISING CANES 025 KATY TX -9.73
04/25/23 MOBILE PURCHASE 0424 TARGET 000 HOUSTON TX -34.08
05/01/23 CHECKCARD 0428 PNM * RODEO AUTO 8885539196 CA 72303223119000000352988 -292.00
05/01/23 MOBILE PURCHASE 0428 RAISING CANES 025 KATY TX -23.21
05/01/23 H-E-B #497 05/01 #000956642 PURCHASE H-E-B #497 KATY TX -20.43
05/02/23 CHECKCARD 0502 NETFLIX COM LOS GATOS CA 00000000000000000133953 RECURRING -10.81
05/03/23 FIESTA MART #6 05/02 #000590800 MOBILE PURCHASE 333 S MASON ROAD KATY TX -13.69
05/04/23 CHECKCARD 0502 VTG*SYNC at Kings HOUSTON TX 85177493123005991701059 -1,329.92
05/05/23 MOBILE PURCHASE 0504 CIRCLE K # 42016 KATY TX -10.90
05/08/23 MOBILE PURCHASE 0506 WENDYS #11273 KATY TX -14.05


Date Description
05/08/23 CHECKCARD 0507 NNT SAZON MAR KATY TX -36.77
05/09/23 CHECKCARD 0508 LAS TARASCAS KATY TX 72307333128900016100242 -8.45
Page 5 of 9
05/10/23 CHECKCARD 0508 CIRCLE K #2741420 KATY TX 05140483129120000492660 -22.15
05/10/23 CHECKCARD 0509 DON HAIR & NAIL KATY TX 55506293129091998000581 -10.00
05/11/23 CHECKCARD 0510 ATT* BILL PAYMENT DALLAS TX 55500363131812499321447 -112.55
05/11/23 CHECKCARD 0510 APOLLO MANAGING G RIC-HARDSON TX 75191163131900017622002 -163.33
05/15/23 CHECKCARD 0512 PNM * RODEO AUTO 8885539196 CA 72303223133000000185885 -292.00
05/15/23 CHECKCARD 0513 WENDYS #11273 KATY TX -11.36
05/15/23 FIESTA MART #6 05/13 #000895400 PURCHASE 333 S MASON ROAD KATY TX -25.99
05/15/23 CHECKCARD 0515 AMBIT TEXAS, LLC 877-282-6248 TX 55432863135208551640287 -215.00


Date Description
05/15/23 CHECKCARD 0515 CIRCLE K # 420 KATY TX -10.00
05/16/23 PURCHASE 0516 UBER TRIP 8005928996 CA -31.52
05/17/23 CHECKCARD 0516 SQ *VFINGERS Houston TX 55432863137209064759349 -20.00
Total ATM and debit card subtractions -$3,364.88
Other subtractions
Date Description Amount
04/24/23 Zelle payment to LAURA Conf# i7bi19ash -73.00
04/25/23 Zelle payment to darimarly mendez Conf# f65857uyi -50.00
04/25/23 Zelle payment to darimarly mendez Conf# hd1ax7lnz -2.00
04/27/23 Zelle Transfer Conf# d4i5338ct; 3465019648 -440.00
04/28/23 Zelle payment to ALEXANDER Conf# fw08s1fti -500.00
04/28/23 Zelle payment to darimarly mendez Conf# cg2qej3ao -197.00
05/01/23 Zelle payment to darimarly mendez Conf# i2obh8r0h -10.00
05/02/23 Zelle Transfer Conf# dsxyychye; Adela Multiservices -420.00
Page 6 of 9
05/08/23 Zelle payment to ALEXANDER Conf# c4ld3nymw -68.00
05/08/23 Zelle payment to DAVID DELGADO LEPLAID Conf# evbgvh476 -50.00
05/09/23 Zelle Transfer Conf# d6fbqu08v; Adela Multiservices -105.00
05/15/23 Zelle payment to LAURA Conf# dse9osel1 -128.00
05/16/23 Zelle payment to darimarly mendez Conf# id48p1va9 -5.00
05/19/23 Zelle payment to darimarly mendez Conf# em1hzvnlv -75.00
05/19/23 Zelle payment to darimarly mendez Conf# fdry93cuy -70.00
Total other subtractions -$2,193.00
Service fees
Date Transaction description Amount
05/19/23 Monthly Maintenance Fee -4.95

Total service fees
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.
Page 7 of 9
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.
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Customer service information

P.O. Box 15284

Customer service: 1.800.432.1000

Your Adv SafeBalance Banking

PULL: B CYCLE: 13 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: HOU

- Tell us your name and account number.

© 2023 Bank of America Corporation

Deposits and other additions

04/24/23 Transfer DAILY PAY 73.01

04/24/23 Transfer DAILY PAY 20.01

04/24/23 Transfer DAILY PAY 4.01

04/25/23 Transfer DAILY PAY 50.01

04/25/23 Transfer DAILY PAY 20.01

04/28/23 DAILYPAY DES:ACADEMY SP ID:9489373 INDN:JESUS MANTILLA CO ID:1475035714 PPD 733.88

04/28/23 Transfer DAILY PAY 239.33

05/01/23 Transfer DAILY PAY 22.01

05/01/23 Transfer DAILY PAY 9.01

05/01/23 Transfer DAILY PAY 5.01

05/01/23 Transfer DAILY PAY 5.01

05/01/23 Transfer DAILY PAY 2.01

05/02/23 Transfer DAILY PAY 230.01

05/02/23 Zelle Transfer Conf# NLJHG0MPD; Yvon Bravo 200.00

05/02/23 Zelle Transfer Conf# 3DHZGWB43; Yvon Bravo 160.00

Deposits and other additions - continued

05/08/23 Transfer DAILY PAY 64.01

05/08/23 Transfer DAILY PAY 64.01

05/08/23 Transfer DAILY PAY 47.01

05/08/23 Transfer DAILY PAY 27.01

05/09/23 Transfer DAILY PAY 17.01

05/09/23 Transfer DAILY PAY 12.01

05/09/23 Transfer DAILY PAY 10.01

05/09/23 Transfer DAILY PAY 6.01

05/12/23 DAILYPAY DES:ACADEMY SP ID:9489373 INDN:JESUS MANTILLA CO ID:1475035714 PPD 404.96

05/15/23 Transfer DAILY PAY 75.01

05/15/23 Transfer DAILY PAY 73.01

05/15/23 Transfer DAILY PAY 71.01

05/15/23 Transfer DAILY PAY 71.01

05/16/23 Zelle Transfer Conf# ZXRGROUWN; Yvon Bravo 20.00

05/19/23 Transfer DAILY PAY 72.01

Total deposits and other additions $5,374.62

Withdrawals and other subtractions

04/24/23 MOBILE PURCHASE 0420 HOUSTON HEALTH DE HOUSTON TX -4.00

Withdrawals and other subtractions - continued

04/24/23 MOBILE PURCHASE 0420 HOUSTON HEALTH DE HOUSTON TX -4.00

04/24/23 MOBILE PURCHASE 0421 VENDWATCH TELEMAT AUSTIN TX -1.85

04/24/23 PURCHASE 0422 SPOTIFY 8777781161 NY -10.81

04/24/23 MOBILE PURCHASE 0422 VENDWATCH TELEMAT AUSTIN TX -1.85

04/24/23 MOBILE PURCHASE 0423 7-ELEVEN 41660 KATY TX -34.10

04/24/23 MOBILE PURCHASE 0423 FIESTA MART #66 KATY TX -58.77

04/25/23 MOBILE PURCHASE 0423 RAISING CANES 025 KATY TX -9.73

04/25/23 MOBILE PURCHASE 0424 TARGET 000 HOUSTON TX -34.08

05/01/23 MOBILE PURCHASE 0428 VENDWATCH TELEMAT AUSTIN TX -1.85

05/01/23 CHECKCARD 0428 PNM * RODEO AUTO 8885539196 CA 72303223119000000352988 -292.00

05/01/23 MOBILE PURCHASE 0428 RAISING CANES 025 KATY TX -23.21

05/01/23 MOBILE PURCHASE 0429 VENDWATCH TELEMAT AUSTIN TX -1.85

05/01/23 MOBILE PURCHASE 0430 VENDWATCH TELEMAT AUSTIN TX -1.85

05/04/23 CHECKCARD 0502 VTG*SYNC at Kings HOUSTON TX 85177493123005991701059 -1,329.92

05/05/23 MOBILE PURCHASE 0504 CIRCLE K # 42016 KATY TX -10.90

05/08/23 MOBILE PURCHASE 0506 WENDYS #11273 KATY TX -14.05

Withdrawals and other subtractions - continued

05/08/23 MOBILE PURCHASE 0507 VENDWATCH TELEMAT AUSTIN TX -1.85

05/08/23 MOBILE PURCHASE 0507 VENDWATCH TELEMAT AUSTIN TX -1.85