P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408
IGOR CORREA VIANA En Español: 1.800.688.6086
5700 ALAMEDA AVE
RICHMOND, CA 94804-4823 bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your combined statement

for September 10, 2019 to October 9, 2019

Your deposit accounts Account/plan number Ending balance Details on

Military - U.S. Pride Adv Plus Banking 3251 0219 8621 $1,518.66 Page 3
Regular Savings 3251 0219 8689 $0.00 Page 7
Total balance $1,518.66

PULL: B CYCLE: 5 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA7 Page 1 of 8

IGOR CORREA VIANA | Account # 3251 0219 8621 | September 10, 2019 to October 9, 2019

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.

© 2019 Bank of America Corporation

Page 2 of 8
 Account number: 3251 0219 8621

Your Military - U.S. Pride Adv Plus Banking

IGOR CORREA VIANA

Account summary
Beginning balance on September 10, 2019 $1,263.67
Deposits and other additions 7,269.50
Withdrawals and other subtractions -7,014.51
Checks -0.00
Service fees -0.00

Ending balance on October 9, 2019 $1,518.66

Deposits and other additions

Date Description Amount

09/10/19 VENMO DES:CASHOUT ID:2478150130 INDN:IGOR VIANA CO ID:5264681992 20.00

PPD

09/11/19 SCI INC. DES:PAYROLL ID:XXXXXXXXX INDN:Correa Viana CO ID:1141810416 PPD 962.50

09/16/19 Zelle Transfer Conf# T06TPWFR5; AMANDA ROCHA 82.00

09/16/19 VENMO DES:CASHOUT ID:2493328330 INDN:IGOR VIANA CO ID:5264681992 30.00

PPD

09/18/19 Zelle Transfer Conf# T06VCQ9XM; AMANDA ROCHA 1,200.00

09/18/19 SCI INC. DES:PAYROLL ID:XXXXXXXXX INDN:Correa Viana CO ID:1141810416 PPD 762.50

09/25/19 SCI INC. DES:PAYROLL ID:XXXXXXXXX INDN:Correa Viana CO ID:1141810416 PPD 962.50
10/01/19 Zelle Transfer Conf# XXXXXXXXX; DANIELE ROCHA 400.00

10/02/19 SCI INC. DES:PAYROLL ID:XXXXXXXXX INDN:Correa Viana CO ID:1141810416 PPD 977.50
continued on the next page

Page 3 of 8
IGOR CORREA VIANA | Account # 3251 0219 8621 | September 10, 2019 to October 9, 2019

Deposits and other additions - continued

Date Description Amount

10/02/19 Zelle Transfer Conf# T06XFKRYK; ERIKA DIAS 30.00

10/03/19 Zelle Transfer Conf# 2776d56a9; BRITO, MARCOS 450.00

10/09/19 SCI INC. DES:PAYROLL ID:XXXXXXXXX INDN:Correa Viana CO ID:1141810416 PPD 1,192.50

10/09/19 Zelle Transfer Conf# T06YF99PV; AMANDA ROCHA 200.00

Total deposits and other additions $7,269.50

Withdrawals and other subtractions

Date Description Amount

09/10/19 CHECKCARD 0910 COMCAST CALIFORNIA 800-COMCAST CA 24692169253100831676661 -69.19

RECURRING
09/10/19 GO GAS & FOOD 09/10 #000393075 PURCHASE GO GAS & FOOD OAKLAND CA -35.51

09/10/19 Xoom.com DES:DEBIT O ID:000000087407517 INDN:VIANA IGOR CO -599.99

ID:1943401054 WEB

09/11/19 GO GAS & FOOD 09/11 #000640135 PURCHASE GO GAS & FOOD OAKLAND CA -30.52

09/12/19 CHECKCARD 0910 CHIPOTLE 1802 DANVILLE CA 24431069254286588801201 -10.93

09/12/19 CHECKCARD 0911 EL SENOR BURRITO OAKLAND CA 24493989255200334500044 -6.53

09/12/19 GO GAS & FOOD 09/12 #000996003 PURCHASE GO GAS & FOOD OAKLAND CA -11.93

09/13/19 GO GAS & FOOD 09/13 #000366524 PURCHASE GO GAS & FOOD OAKLAND CA -35.50
09/16/19 CHECKCARD 0914 OPC*NONFIN SERVICE FEE 888-829-7302 NE 24692169257100203510072 -5.00

09/16/19 CHECKCARD 0914 OPC*WESTLAKE FINANCIAL 323-692-8800 CA 24692169257100203817626 -636.28

09/16/19 CHECKCARD 0914 MR PIZZA MAN RICHMOND CA 24431069258400483000340 -184.00

09/16/19 GO GAS & FOOD 09/14 #000796506 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -40.50

09/16/19 CHECKCARD 0914 EL SENOR BURRITO OAKLAND CA 24493989257200334800012 -14.71

09/16/19 KWIK SERV GAS 09/16 #000275494 PURCHASE KWIK SERV GAS RICHMOND CA -5.37

09/16/19 KWIK SERV GAS 09/16 #000412869 PURCHASE KWIK SERV GAS RICHMOND CA -10.37

09/16/19 GO GAS & FOOD 09/16 #000192320 PURCHASE GO GAS & FOOD OAKLAND CA -25.50
09/16/19 GO GAS & FOOD 09/16 #000724570 PURCHASE GO GAS & FOOD OAKLAND CA -25.63
09/16/19 FOODMAXX#411 S 09/16 #000600343 PURCHASE FOODMAXX#411 SA SAN PABLO CA -75.81

09/16/19 BKOFAMERICA ATM 09/16 #000001168 WITHDRWL FOODMAXX 411 SAN SAN PABLO CA -100.00
09/17/19 GO GAS & FOOD 09/17 #000655497 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -33.50

09/17/19 GO GAS & FOOD 09/17 #000790580 PURCHASE GO GAS & FOOD OAKLAND CA -13.46
09/17/19 PLANET FIT DES:CLUB FEES ID:1925907717400 INDN:IGOR VIANA CO -21.99
ID:1710602737 PPD PMT INFO:510-232-2100
09/18/19 KWIK SERV GAS 09/18 #000640139 PURCHASE KWIK SERV GAS RICHMOND CA -7.65

09/18/19 GO GAS & FOOD 09/18 #000903629 PURCHASE GO GAS & FOOD OAKLAND CA -30.51
09/19/19 CHECKCARD 0918 IN N OUT BURGER 120 PINOLE CA 24013399261002374374875 -24.04

09/19/19 GO GAS & FOOD 09/19 #000670343 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -30.51
continued on the next page

Page 4 of 8
IGOR CORREA VIANA | Account # 3251 0219 8621 | September 10, 2019 to October 9, 2019

Withdrawals and other subtractions - continued

Date Description Amount

09/20/19 MOBILE PURCHASE 0919 GO! GAS & FOOD OAKLAND CA -17.77

09/20/19 CHECKCARD 0919 EL SENOR BURRITO OAKLAND CA 24493989263200334200058 -6.53

09/20/19 CHECKCARD 0920 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169263100914472739 -21.98

09/20/19 GO GAS & FOOD 09/20 #000330855 PURCHASE GO GAS & FOOD OAKLAND CA -31.50

09/20/19 VENMO DES:PAYMENT ID:2515781564 INDN:IGOR VIANA CO ID:3264681992 -80.00

WEB
09/23/19 CHECKCARD 0919 WALNUT CREEK ARTS & REC 925-943-5848 CA 24269799263500508323569 -2,000.00

09/23/19 MOBILE PURCHASE 0921 APL*ITUNES.COM/BILL 866-712-7753 CA -0.99

09/23/19 CHECKCARD 0921 MELS DINER - PINOLE PINOLE CA 24761479265030015502646 -38.99

09/23/19 MOBILE PURCHASE 0922 UBER TECHNOLOGIES INC 866-576-1039 CA -11.56

09/23/19 MOBILE PURCHASE 0921 UBER TECHNOLOGIES INC 866-576-1039 CA -14.93

09/25/19 GO GAS & FOOD 09/25 #000362090 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -29.23

09/25/19 GO GAS & FOOD 09/25 #000663904 PURCHASE GO GAS & FOOD OAKLAND CA -15.25

09/26/19 CHECKCARD 0925 SQ *IPANEMA GRILL I EL CERRITO CA 24492159268740284824254 -29.41

09/26/19 GO GAS & FOOD 09/26 #000761527 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -35.50

09/27/19 GO GAS & FOOD 09/27 #000722905 PURCHASE GO GAS & FOOD OAKLAND CA -30.50
09/27/19 Online Banking payment to CRD 3730 Confirmation# 2761106160 -50.00

09/30/19 CHECKCARD 0927 TST* JAMBA JUICE - 1087 PINOLE CA 24137469270100213927167 -12.58

09/30/19 CHECKCARD 0928 IN N OUT BURGER 120 PINOLE CA 24013399271003757876740 -21.52

09/30/19 CHECKCARD 0929 SIX FLAGS DISCOVERY KIN 707-644-4000 CA 24431069272004551523480 -9.13
RECURRING

09/30/19 GO GAS & FOOD 09/28 #000683014 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -45.50
09/30/19 GO GAS & FOOD 09/30 #000729540 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -35.50
10/01/19 CHECKCARD 0930 GHIRARDELLI #101 GCM SAN FRANCISCOCA 24493989273036004772812 -14.05

10/01/19 CHECKCARD 0930 EL SENOR BURRITO OAKLAND CA 24493989274200334100057 -4.36

10/01/19 GO GAS & FOOD 10/01 #000963589 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -40.51

10/02/19 MOBILE PURCHASE 1001 APL*ITUNES.COM/BILL 866-712-7753 CA -12.99

10/02/19 CHECKCARD 1001 24 Hour Fitness USA, I 800-4326348 CA 24204299274000291273523 -46.49
RECURRING
10/02/19 GO GAS & FOOD 10/02 #000196074 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -30.50

10/02/19 USPS PO 052390 10/02 #000732856 PURCHASE USPS PO 05239002 EL CERRITO CA -972.70
10/03/19 GO GAS & FOOD 10/03 #000321219 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -60.51

10/03/19 Xoom.com DES:DEBIT O ID:000000088376137 INDN:VIANA IGOR CO -449.99

ID:1943401054 WEB
continued on the next page

Page 5 of 8
IGOR CORREA VIANA | Account # 3251 0219 8621 | September 10, 2019 to October 9, 2019

Withdrawals and other subtractions - continued

Date Description Amount

10/04/19 CHECKCARD 1002 24 HOUR FITNESS - 937 - EL CERRITO CA 24269799276500702302430 -14.26

10/04/19 Zelle Transfer Conf# f6ce115e2; Vinicius Brito -200.00

10/07/19 CHECKCARD 1003 LITTLE CAESARS 1488-000 EL CERRITO CA 24445009277500546891333 -10.85

10/07/19 CHECKCARD 1004 NATIONS GIANT HAMBURGER EL CERRITO CA 24428069278100266087024 -26.39

10/07/19 TARGET T- 4500 10/06 #000024627 PURCHASE TARGET T- 4500 Ma Richmond CA -6.12

10/07/19 GO GAS & FOOD 10/07 #000168681 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -40.65

10/07/19 CAPITAL ONE DES:MOBILE PMT ID:927739800224961 INDN:VIANAIGOR CO -50.00

ID:9279744980 WEB

10/08/19 CHECKCARD 1007 CINEMARK MOVIE CLUB 800-246-3627 TX 24692169280100609090613 -9.99

RECURRING

10/08/19 GO GAS & FOOD 10/08 #000127242 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -60.50
10/08/19 Zelle Transfer Conf# 42ab40cd4; Vinicius Brito -200.00

10/09/19 ROSS STORES #2 10/08 #000017912 PURCHASE ROSS STORES #2017 EL CERRITO CA -109.83

10/09/19 GO GAS & FOOD 10/09 #000750627 MOBILE PURCHASE GO GAS & FOOD OAKLAND CA -30.52

Total withdrawals and other subtractions -$7,014.51

Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.

Total for this period Total year-to-date

Total Overdraft fees $0.00 $35.00

Total NSF: Returned Item fees $0.00 $35.00

We want to help you avoid overdraft and returned item fees. Here are a few ways to manage your account and stay on top
of your balance:
- Set up Overdraft Protection in Online Banking to avoid declined transactions and save on overdraft fees
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier’s coverage.

Page 6 of 8
 Account number: 3251 0219 8689

Your Regular Savings

IGOR CORREA VIANA

Account summary
Beginning balance on September 10, 2019 $0.00
Deposits and other additions 0.00
Withdrawals and other subtractions -0.00
Service fees -0.00

Ending balance on October 9, 2019 $0.00

Interest Paid Year To Date: $0.08.

Page 7 of 8
IGOR CORREA VIANA | Account # 3251 0219 8621 | September 10, 2019 to October 9, 2019

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