P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
MELANI HERNANDEZ MARTE bankofamerica.com
733 HOLLANDALE RD
LA VERGNE, TN 37086-2004 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for April 21, 2021 to May 18, 2021 Account number: 4440 2480 8666
MELANI HERNANDEZ MARTE

Account summary
Beginning balance on April 21, 2021 $456.16
Deposits and other additions 1,622.39
Withdrawals and other subtractions -1,506.55
Checks -0.00
Service fees -0.00

Ending balance on May 18, 2021 $572.00

PULL: B CYCLE: 12 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: TN Page 1 of 4

MELANI HERNANDEZ MARTE ! Account # 4440 2480 8666 ! April 21, 2021 to May 18, 2021

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.

© 2021 Bank of America Corporation

Page 2 of 4
MELANI HERNANDEZ MARTE ! Account # 4440 2480 8666 ! April 21, 2021 to May 18, 2021

Deposits and other additions

Date Description Amount

04/23/21 COOPER GENERAL G DES:DIRECT DEP ID:930819797633ZL8 INDN:CANTU,GRACIELA CO 337.38

ID:9111111102 PPD

04/30/21 COOPER GENERAL G DES:DIRECT DEP ID:402546017547ZL8 INDN:CANTU,GRACIELA CO 386.33

ID:9111111102 PPD

04/30/21 Zelle Transfer Conf# mohz7fldd; PIMENTEL, MAVERI 10.00

05/07/21 COOPER GENERAL G DES:DIRECT DEP ID:781058141653ZL8 INDN:CANTU,GRACIELA CO 410.44

ID:9111111102 PPD

05/10/21 CHECKCARD 0508 H&M0710 MURFREESBORO TN 5544641112940002000 10.96

05/12/21 Zelle Transfer Conf# gsmtun6nj; MARTE, MARIBEL 5.00

05/14/21 COOPER GENERAL G DES:DIRECT DEP ID:937717371576ZL8 INDN:CANTU,GRACIELA CO 412.28

ID:9111111102 PPD

05/14/21 Zelle Transfer Conf# wg46a0u46; ARROYO, VINICIO 25.00

05/14/21 Zelle Transfer Conf# m38brbteu; ARROYO, VINICIO 25.00

Total deposits and other additions $1,622.39

Withdrawals and other subtractions

Date Description Amount

04/21/21 Zelle Transfer Conf# h8v35p581; Maribel Tia -85.00

04/26/21 CHECKCARD 0423 ZAXBY'S #31002 SMYRNA TN 55432861114200254935360 -35.08

04/26/21 0372 FOREVER 2 04/24 #000000381 PURCHASE 1800 GALLERIA BLV FRANKLIN TN -46.07

04/26/21 NNT H&M0403 04/24 #000812454 PURCHASE 1800 GALLERIA BOU NASHVILLE TN -10.96

04/26/21 VICTORIA'S SEC 04/24 #000736364 PURCHASE VICTORIA'S SECR FRANKLIN TN -38.36

04/26/21 Zelle Transfer Conf# wuiyfwgkt; Maribel Tia -60.00

04/29/21 Zelle Transfer Conf# otr7t2han; Mavery Arroyo -12.00

04/30/21 KROGER #566 04/30 #000501006 PURCHASE 5414 MURFREESBORO LA VERGNE TN -19.54

05/03/21 Zelle Transfer Conf# yyzgn992h; Mavery Arroyo -100.00

continued on the next page

Page 3 of 4
MELANI HERNANDEZ MARTE ! Account # 4440 2480 8666 ! April 21, 2021 to May 18, 2021

Withdrawals and other subtractions - continued

Date Description Amount

05/03/21 CHECKCARD 0502 JEFFERSONS MURFRE MURFREESBORO TN 25247801122000229007806 -16.92

05/03/21 TARGET T- 1851 05/02 #000101427 PURCHASE TARGET T- 1851 Ol Murfreesboro TN -24.68

05/03/21 Zelle Transfer Conf# s8hdqqcl3; Hillary -18.00

05/04/21 Zelle Transfer Conf# q2uwq1rw5; Maribel Tia -105.00

05/05/21 Zelle Transfer Conf# r76amjl45; Mavery Arroyo -70.00

05/07/21 ROSS STORES #1 05/07 #000031260 PURCHASE ROSS STORES #1173 SMYRNA TN -65.81

05/10/21 CHECKCARD 0507 JONATHANS GRILLE MURFREESBORO TN 55436871128171280177484 -36.33

05/10/21 CHECKCARD 0508 STARBUCKS STORE 1 MURFREESBORO TN 55432861129200477095805 -9.22

05/10/21 Zelle Transfer Conf# z9p1b4jcu; Mavery Arroyo -100.00

05/10/21 Zelle Transfer Conf# rbbxyimyz; Hillary -17.00

05/10/21 CHECKCARD 0509 WAL Wal-Mart S MURFREESBORO TN -12.06

05/11/21 CHECKCARD 0509 LV NAIL BAR MURFREESBORO TN 75428171130693900216276 -65.00

05/11/21 CHECKCARD 0509 MAY FLOWERS RESTA MURFREESBORO TN 85101591130980005309557 -9.06

05/11/21 CHECKCARD 0510 CRICKET WIRELESS 855-246-2461 FL 55432861130200855045668 -50.00

05/12/21 CHECKCARD 0511 WENDYS 645 SMYRNA TN -19.76

05/12/21 Zelle Transfer Conf# s7uu3n2nr; Tio Vinicio -15.00

05/13/21 Zelle Transfer Conf# x08h6vzaw; Mavery Arroyo -7.00

05/14/21 Zelle Transfer Conf# vfgiq7o4l; Maribel Tia -300.00

05/17/21 CHECKCARD 0515 WAL-MART #7020 LA VERGNE TN -22.25

05/17/21 CHECKCARD 0515 KFC J718237 LA VERGNE TN 52704871136091199001843 -7.67

05/17/21 Zelle Transfer Conf# sbs5wu404; Mavery Arroyo -120.00

05/18/21 CHECKCARD 0517 MEXICHINA LA VERGNE TN 72700691137900019200083 -8.78

Total withdrawals and other subtractions -$1,506.55

Page 4 of 4