P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
TATIANA MELO MOSQUERA bankofamerica.com
34 DAVIS CIR
ATTLEBORO, MA 02703-4509 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for May 12, 2023 to June 12, 2023 Account number: 4660 1662 2634
TATIANA MELO MOSQUERA

Account summary
Beginning balance on May 12, 2023 $358.18
Deposits and other additions 1,307.73
ATM and debit card subtractions -1,231.90
Other subtractions -131.00
Service fees -4.95

Ending balance on June 12, 2023 $298.06

PULL: B CYCLE: 7 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: MA Page 1 of 6

TATIANA MELO MOSQUERA ! Account # 4660 1662 2634 ! May 12, 2023 to June 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 6
TATIANA MELO MOSQUERA ! Account # 4660 1662 2634 ! May 12, 2023 to June 12, 2023

Deposits and other additions

Date Description Amount

05/22/23 BKOFAMERICA ATM 05/21 #000006294 DEPOSIT TRIBORO PLAZA REMO NORTH ATTLEBO MA 170.00

05/25/23 BKOFAMERICA ATM 05/25 #000007854 DEPOSIT NORWOOD PLAZA REMO NORWOOD MA 140.00

05/30/23 Zelle payment from VALENTINA RODRIGUEZ CAICEDO Conf# de2xm70b4 31.00

05/30/23 Zelle payment from PATRICIA MOSQUERA Conf# hg9f1kzzv 25.00

06/01/23 BKOFAMERICA ATM 06/01 #000005615 DEPOSIT NORWOOD PLAZA REMO NORWOOD MA 187.00

06/06/23 BKOFAMERICA ATM 06/06 #000007295 DEPOSIT NORWOOD PLAZA REMO NORWOOD MA 422.00

06/08/23 BKOFAMERICA ATM 06/08 #000002564 DEPOSIT NORWOOD PLAZA REMO NORWOOD MA 300.00

06/12/23 PURCHASE REFUND 0610 FOFAOUSA WWW.DJFOFAOUSMA 24492163162000010023872 25.73

06/12/23 Zelle payment from VALENTINA RODRIGUEZ CAICEDO Conf# cyv8i1isi 7.00

Total deposits and other additions $1,307.73

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

05/12/23 PURCHASE 0511 AMZN Mktp US*VG6FU5GC3 Amzn.com/billWA -20.72

05/15/23 CHECKCARD 0513 AMZN MKTP US*846209GA3 AMZN.COM/BILLWA -25.91

24431063133083704451544

05/15/23 CHECKCARD 0513 Portugues Completo para 312-5102623 DE 24204293132010664609760 -106.58

RECURRING

05/15/23 PURCHASE 0513 UBER TRIP HELP.UBER.COMCA -19.38

05/15/23 PURCHASE 0513 UBER TRIP HELP.UBER.COMCA -1.00

05/15/23 PURCHASE 0513 Hulu 877-8244858 CA HULU.COM/BILLCA -7.99

05/15/23 PURCHASE 0514 UBER TRIP HELP.UBER.COMCA -23.30

05/15/23 CHECKCARD 0513 SHELL OIL 57543497101 ATTLEBORO MA 24316053134548253539550 -18.14

continued on the next page

Page 3 of 6
TATIANA MELO MOSQUERA ! Account # 4660 1662 2634 ! May 12, 2023 to June 12, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

05/15/23 PURCHASE 0514 Peacock E9C92 Premium 212-6640138 NY -4.99

05/15/23 PURCHASE 0514 SPOTIFY 877-778-1161 NY -9.99

05/15/23 ULTA #750 05/15 #000041186 PURCHASE ULTA #750 WESTWOOD MA -17.00

05/17/23 PURCHASE 0516 NURX.CO HTTPSNURX.COMCA -48.00

05/19/23 CHECKCARD 0519 GOOGLE *Google Mountain ViewCA -10.61

05/22/23 FIVE BELO 1250 05/21 #000748106 PURCHASE FIVE BELO 1250 S NORTH ATTLEBO MA -22.84

05/22/23 CHECKCARD 0521 WENDYS #2653 ATTLEBORO FALMA -19.17

05/22/23 CHECKCARD 0521 MCDONALD'S F4396 NORWOOD MA 24427333141720253354784 -7.69

05/23/23 CHECKCARD 0521 SHELL OIL 57543497101 ATTLEBORO MA 24316053142548791453850 -8.78

05/23/23 MOBILE PURCHASE 0522 CVS/PHARMACY #02054 NORWOOD MA -11.15

05/23/23 PURCHASE 0522 FOFAOUSA WWW.DJFOFAOUSMA -25.73

05/23/23 CHECKCARD 0523 WAL Wal-Mart S WALPOLE MA -42.66

05/23/23 NORWOOD CITGO 05/23 #000780907 PURCHASE NORWOOD CITGO NORWOOD MA -27.18

05/25/23 MARSHALLS 151 05/25 #000342901 PURCHASE MARSHALLS 151 &15 WESTWOOD MA -48.48

05/26/23 BJS WHOLESALE 05/26 #000257700 MOBILE PURCHASE BJS WHOLESALE #0 S ATTLEBORO -16.99
MA

05/30/23 PURCHASE 0527 SIMPLEMOBILE*SERVICES 877-878-7908 FL -52.61

05/30/23 CHECKCARD 0527 STARBUCKS STORE 25445 ATTLEBORO MA 24692163148105533894878 -13.20

05/30/23 PURCHASE 0528 APPLE.COM/BILL 866-712-7753 CA -2.99

05/30/23 PURCHASE 0528 UBER TRIP HELP.UBER.COMCA -9.02

05/30/23 FIVE BELO 1250 05/27 #000023786 PURCHASE FIVE BELO 1250 S NORTH ATTLEBO MA -5.90

05/30/23 CHECKCARD 0528 SHELL OIL 57543497101 ATTLEBORO MA 24316053149548950061877 -20.31

05/30/23 MOBILE PURCHASE 0528 DOMINO'S 3905 PROVIDENCE RI -17.79

06/01/23 TARGET T- 221 06/01 #000335101 PURCHASE TARGET T- 221 Uni Westwood MA -15.76

06/02/23 SHELL SERVICE 06/02 #000657564 PURCHASE SHELL SERVICE STA WESTWOOD MA -25.47

06/02/23 TJMAXX #0 146 06/02 #000119287 PURCHASE TJMAXX #0 146 NAH NORWOOD MA -38.33

06/05/23 CHECKCARD 0603 CHIPOTLE 1615 CAMBRIDGE MA 24431063155400656001544 -15.84

06/05/23 CHECKCARD 0605 WM SUPERCENTER NORTH ATTLEBOMA -33.98

06/05/23 MARSHALLS 1250 06/05 #000007935 PURCHASE MARSHALLS 1250 SO N. ATTLEBORO MA -37.15

06/06/23 CHECKCARD 0605 AMZN MKTP US*DN2MQ2CY3 AMZN.COM/BILLWA -19.37

24431063156083342102394

06/06/23 CHECKCARD 0605 AMZN MKTP US*889R83CG3 AMZN.COM/BILLWA -17.66

24431063156083716404798

06/06/23 CHECKCARD 0605 TST* Meridian at Logan East Boston MA 24692163156102242632151 -12.50

06/07/23 FIVE BELO 340- 06/07 #000042630 PURCHASE FIVE BELO 340-2 P DEDHAM MA -22.25
continued on the next page

Page 4 of 6
TATIANA MELO MOSQUERA ! Account # 4660 1662 2634 ! May 12, 2023 to June 12, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

06/08/23 CHECKCARD 0607 SHEIN 201-299-2012 DE 24492153158719362166909 -69.97

06/08/23 SHELL SERVICE 06/08 #000635312 PURCHASE SHELL SERVICE STA WESTWOOD MA -27.72

06/12/23 CHECKCARD 0609 DALLAS BBQ - TIMES SQUA NEW YORK NY 24707803162030111456822 -34.01

06/12/23 CHECKCARD 0610 BT AVANT GARDNER 2023 8777343767 NY 24492153161715745555219 -26.78

06/12/23 CHECKCARD 0610 BT AVANT GARDNER 2023 8777343767 NY 24492153161745749234032 -10.99

06/12/23 CHECKCARD 0610 BT AVANT GARDNER 2023 8777343767 NY 24492153161743755747328 -10.99

06/12/23 CHECKCARD 0610 MCDONALD'S F39704 NEW YORK NY 24427333161720236058002 -14.66

06/12/23 CHECKCARD 0610 V&R SMOKE SHOP ATTLEBORO MA 24431633162030085032132 -28.70

06/12/23 CHECKCARD 0610 COUNTY SQUARE LIQUORS ATTLEBORO MA 24055223162400729000990 -33.18

06/12/23 CHECKCARD 0611 MTA*NYCT PAYGO NEW YORK NY 24692163162106624042659 -2.75

06/12/23 SHELL SERVICE 06/12 #000603969 PURCHASE SHELL SERVICE STA WESTWOOD MA -31.72

06/12/23 SHAWS OSCO 444 06/12 #000512200 PURCHASE SHAWS OSCO 4443 NORTH PROVIDE RI -36.02

Total ATM and debit card subtractions -$1,231.90

Other subtractions
Date Description Amount

06/05/23 Zelle payment to Jaygee Conf# chu12mciz -10.00

06/05/23 Zelle payment to Jaygee Conf# oggt3ni6z -5.00

06/07/23 Zelle payment to Jaygee Conf# emn3mnu42 -106.00

06/08/23 Zelle payment to Lorena Conf# dzr4di3rh -10.00

Total other subtractions -$131.00

Service fees
Date Transaction description Amount

06/12/23 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.

Page 5 of 6
TATIANA MELO MOSQUERA ! Account # 4660 1662 2634 ! May 12, 2023 to June 12, 2023

This page intentionally left blank

Page 6 of 6