P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
JOSIAS GUILLEN MARTINEZ bankofamerica.com
75 E 190TH ST APT 2G
BRONX NY 10468 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 combined statement

for September 27, 2022 to October 25, 2022

Your deposit accounts Account/plan number Ending balance Details on

Adv SafeBalance Banking 8981 3505 7981 $468.63 Page 3

Bank of America Advantage Savings 8981 3539 7997 $1,981.26 Page 5
Total balance $2,449.89

PULL: B CYCLE: 16 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 8

JOSIAS GUILLEN MARTINEZ Account # 8981 3505 7981 ! September 27, 2022 to October 25, 2022

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.

© 2022 Bank of America Corporation

Page 2 of 8
 Account number: 8981 3505 7981

Your Adv SafeBalance Banking

JOSIAS GUILLEN MARTINEZ

Account summary
Beginning balance on September 27, 2022 $229.08
Deposits and other additions 2,240.00
Withdrawals and other subtractions -1,995.50
Service fees -4.95

Ending balance on October 25, 2022 $468.63

Deposits and other additions

Date Description Amount

09/30/22 BKOFAMERICA ATM 09/30 #000009800 DEPOSIT KIRKMAN ROAD ORLANDO FL 360.00

10/03/22 Zelle Transfer Conf# T0QQM538C; ANUBYS SANTANA PAEZ 60.00

10/05/22 Online Banking transfer from SAV 7997 Confirmation# 1298292146 200.00

10/05/22 Online Banking transfer from SAV 7997 Confirmation# 1998269530 140.00

10/11/22 BKOFAMERICA ATM 10/08 #000002187 DEPOSIT KISSIMMEE KISSIMMEE FL 460.00

10/19/22 BKOFAMERICA ATM 10/19 #000001985 DEPOSIT KIRKMAN ROAD ORLANDO FL 535.00

10/25/22 BKOFAMERICA ATM 10/25 #000003060 DEPOSIT ROSEMONT ORLANDO FL 450.00

10/25/22 Zelle Transfer Conf# 999hqxi3k; ALEXIS IVAN ORTIZ FELICIANO 35.00

Total deposits and other additions $2,240.00

Page 3 of 8
JOSIAS GUILLEN MARTINEZ ! Account # 8981 3505 7981 ! September 27, 2022 to October 25, 2022

Withdrawals and other subtractions

Date Description Amount

09/30/22 Online Banking transfer to SAV 7997 Confirmation# 1158092355 -360.00

09/30/22 Zelle Transfer Conf# iqa2zt32e; VICTOR -1.00

10/03/22 Zelle Transfer Conf# eaf2naekk; JENNIFER -100.00

10/03/22 Zelle Transfer Conf# cevh88zuw; ANUBYS -60.00

10/05/22 CHECKCARD 1005 NATL GEN INS N WINSTON NC -250.85

10/05/22 KEEP THE CHANGE TRANSFER TO ACCT 7997 FOR 10/05/22 -0.15

10/06/22 PMNT SENT 1005 REMITLY* E54A SEATTLE WA 82711162278000010700863 -24.99

10/06/22 KEEP THE CHANGE TRANSFER TO ACCT 7997 FOR 10/06/22 -0.01

10/11/22 Zelle Transfer Conf# euif12v43; JENNIFER -21.48

10/11/22 Online Banking transfer to SAV 7997 Confirmation# 1628274388 -300.00

10/11/22 PMNT SENT 1011 REMITLY* Q341 SEATTLE WA 82711162284000012697234 -84.99

10/11/22 KEEP THE CHANGE TRANSFER TO ACCT 7997 FOR 10/11/22 -0.01

10/14/22 Zelle Transfer Conf# fcyh45gqa; VICTOR -30.00

10/19/22 Online Banking transfer to SAV 7997 Confirmation# 4822116632 -300.00

10/21/22 7-ELEVEN 10/21 #000990911 PURCHASE 7-ELEVEN ORLANDO FL -6.91

10/21/22 KEEP THE CHANGE TRANSFER TO ACCT 7997 FOR 10/21/22 -0.09

10/24/22 CHECKCARD 1022 APPLE.COM/BILL 866-712-7753 CA 55432862295204901090511 RECURRING -1.99

10/24/22 Online Banking payment to CRD 7999 Confirmation# 0462470309 -219.02

10/24/22 KEEP THE CHANGE TRANSFER TO ACCT 7997 FOR 10/24/22 -0.01

10/25/22 Online Banking transfer to SAV 7997 Confirmation# 4671919887 -150.00

10/25/22 Zelle Transfer Conf# lip7g96oq; ALEXIS -75.00

10/25/22 WAWA 5100 10/25 #000508928 PURCHASE WAWA 5100 ORLANDO FL -8.92

10/25/22 KEEP THE CHANGE TRANSFER TO ACCT 7997 FOR 10/25/22 -0.08

Total withdrawals and other subtractions -$1,995.50

Service fees
Date Transaction description Amount

10/25/22 Monthly Maintenance Fee -4.95

Total service fees -$4.95

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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