P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
ALBERTO E INIGUEZ PINEROS bankofamerica.com
10700 BRUNSWICK RD APT 318
MINNEAPOLIS, MN 55438-1859 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 Adv Plus Banking

for November 27, 2021 to December 29, 2021 Account number: 2290 5592 5005
ALBERTO E INIGUEZ PINEROS

Account summary
Beginning balance on November 27, 2021 $1,109.74
Deposits and other additions 6,439.89
ATM and debit card subtractions -705.35
Other subtractions -5,987.72
Checks -0.00
Service fees -0.00

Ending balance on December 29, 2021 $856.56

PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: FL Page 1 of 8

ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! November 27, 2021 to December 29, 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 8
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! November 27, 2021 to December 29, 2021

Deposits and other additions

Date Description Amount

11/29/21 Zelle Transfer Conf# T0CYD2GFC; MIGUEL INIGUEZ AROCHA 100.00

11/29/21 Zelle Transfer Conf# vy0s44s4q; GARCIA ANGUIANO, VICENTE 31.68

11/29/21 Zelle Transfer Conf# ykg9bhcav; MUNOZ, RAFAEL 31.00

12/02/21 MARKET AND JOHNS DES:ACH ITEMS ID:5099 INDN:Iniguez Alberto E CO ID:1391095048 948.47
PPD

12/03/21 Zelle Transfer Conf# m6hphd371; MUNOZ, RAFAEL 178.75

12/06/21 Zelle Transfer Conf# s806ost6p; MUNOZ, RAFAEL 11.00

12/07/21 Zelle Transfer Conf# kit5y54bc; DOS SANTOS ANDRADE, NOEMI 370.00

12/09/21 MARKET AND JOHNS DES:ACH ITEMS ID:5099 INDN:Iniguez Alberto E CO ID:1391095048 1,199.29
PPD

12/10/21 Zelle Transfer Conf# T0D3K5ZW9; MIGUEL INIGUEZ AROCHA 100.00

12/16/21 MARKET AND JOHNS DES:ACH ITEMS ID:5099 INDN:Iniguez Alberto E CO ID:1391095048 1,199.29
PPD

12/17/21 Zelle Transfer Conf# kdi9mrdbr; BEJARANO CURVELO, RAFAEL 417.00

12/17/21 Zelle Transfer Conf# XXXXXXXXX; MARIA VALENTINA GARCIA 90.00

12/21/21 Zelle Transfer Conf# T0D66LPW3; PEDRO TOLEDO CORONADO 400.00

12/21/21 CHECKCARD 1221 WISH.COM 8002660172 CA 5542950135574344016 0.19

12/21/21 CHECKCARD 1221 WISH.COM 8002660172 CA 5542950135571938878 0.15

12/21/21 CHECKCARD 1221 WISH.COM 8002660172 CA 5542950135571742388 0.14

12/21/21 CHECKCARD 1221 WISH.COM 8002660172 CA 5542950135571938973 0.10

12/22/21 Zelle Transfer Conf# T0D6CV9W5; PEDRO TOLEDO CORONADO 180.00

12/22/21 CHECKCARD 1221 WISH.COM 8002660172 CA 5542950135571938830 0.43

12/22/21 CHECKCARD 1221 WISH.COM 8002660172 CA 5542950135571938963 0.20

12/23/21 MARKET AND JOHNS DES:ACH ITEMS ID:5099 INDN:Iniguez Alberto E CO ID:1391095048 1,010.23
PPD

12/23/21 Zelle Transfer Conf# oz5oveonf; PORRAS DOS SANTOS, JOHN 89.73
continued on the next page

Page 3 of 8
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! November 27, 2021 to December 29, 2021

Deposits and other additions - continued

Date Description Amount

12/27/21 Zelle Transfer Conf# pt938zr5x; MUNOZ, RAFAEL 47.52

12/27/21 Zelle Transfer Conf# gyx93uo2x; PORRAS DOS SANTOS, JOHN 34.72

Total deposits and other additions $6,439.89

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

11/29/21 CHECKCARD 1125 MAINE TURNPIKE AU 888-6827277 ME 85456671330900013443478 -30.00

12/01/21 CHECKCARD 1201 MCDONALD'S F35 STILLWATER MN -14.67

12/03/21 CHECKCARD 1203 WAL-MART #3513 SHAKOPEE MN -15.48

12/06/21 CHECKCARD 1203 HOLIDAY STATIONS BLOOMINGTON MN 52708241337838000637754 -3.97

12/06/21 CHECKCARD 1204 BURGER KING #6299 BLOOMINGTON MN 55431801339091318002057 -25.67

12/06/21 DOLLAR TREE 12/05 #000030443 PURCHASE 10600 FRANCE AVE BLOOMINGTON MN -12.23

12/07/21 CHECKCARD 1205 98 POUNDS BUFFET BLOOMINGTON MN 85450931340707426601101 -39.96

12/07/21 CHECKCARD 1207 BP#1992460GREE STILLWATER MN -27.72

12/09/21 CHECKCARD 1208 HOLIDAY STATIONS BLOOMINGTON MN 52708241342838000050860 -3.97

12/10/21 CHECKCARD 1209 HOLIDAY STATIONS BLOOMINGTON MN 52708241343838000065735 -9.01

12/10/21 CHECKCARD 1210 BP#1992460GREE STILLWATER MN -16.17

12/13/21 CHECKCARD 1209 BURGER KING #6299 BLOOMINGTON MN 55431801344091313002949 -29.66

12/13/21 CHECKCARD 1211 UBER PASS HELP.UB 8005928996 CA 15270211345003356825853 -9.99

RECURRING

12/13/21 CHECKCARD 1211 TERESAS MEXICAN R EAGAN MN 85197011346700414131929 -126.27

12/13/21 CHECKCARD 1212 SQ *PREMIER LATIN Golden ValleyMN 55432861346200604009650 -20.80

12/14/21 CHECKCARD 1212 BURGER KING #6299 BLOOMINGTON MN 55431801347091316001119 -15.90

12/14/21 CHECKCARD 1214 AMZN MKTP US*T00K AMZN.COM/BILLWA 55310201348083330158312 -39.68

12/14/21 CHECKCARD 1214 AMZN MKTP US*YC4X AMZN.COM/BILLWA 55310201348083368060455 -45.15

12/14/21 MGM BLOOMI 12/13 #000878347 PURCHASE 3701 W OLD SHAKOP BLOOMINGTON MN -9.89

12/15/21 CHECKCARD 1213 BDS LAUNDRY MOBIL EDINA MN 85184121348900015200012 -10.00

12/17/21 CHECKCARD 1215 APPLEBEES LYND192 BLOOMINGTON MN 15410191350957734754076 -48.80

12/20/21 CHECKCARD 1217 HOLIDAY STATIONS BLOOMINGTON MN 52708241351838000176903 -26.87

12/20/21 CHECKCARD 1217 MCDONALD'S F284 BLOOMINGTON MN 05140481351720220298301 -11.69

12/20/21 CHECKCARD 1218 MCDONALD'S F24690 RICHFIELD MN 05140481352720242248861 -9.55

12/20/21 CHECKCARD 1219 SQ *LUVIFOOD Burnsville MN 55432861353200115734994 -20.89

12/20/21 CHECKCARD 1219 NOA TAQUERIA Y SU SHAKOPEE MN 55546501353200147300165 -20.13

12/20/21 CHECKCARD 1220 WM SUPERCENTER BURNSVILLE MN -31.73

continued on the next page

Page 4 of 8
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! November 27, 2021 to December 29, 2021

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

12/23/21 CHECKCARD 1222 MCDONALD'S F35490 STILLWATER MN 05140481356720218180789 -7.17

12/27/21 CHECKCARD 1226 HIGH TIDE CAR WAS SAVAGE MN 05314611361500167621503 -15.03

12/27/21 DOLLARTREE 12/26 #000013804 PURCHASE 4140 DEAN LAKES B SHAKOPEE MN -7.30

Total ATM and debit card subtractions -$705.35

Other subtractions
Date Description Amount

11/29/21 Zelle Transfer Conf# ulokg4hsu; Aldonio de sousa -10.32

11/29/21 BANK OF AMERICA CREDIT CARD Bill Payment -25.00

11/30/21 Zelle Transfer Conf# jn61qcj3g; maria pineros -100.00

11/30/21 Online Banking payment to CRD 6084 Confirmation# 0129746448 -300.00

11/30/21 Zelle Transfer Conf# mfe8sv1q3; de mercedes, cassandra -115.00

12/03/21 Online Banking transfer to SAV 7945 Confirmation# 1457123071 -200.00

12/06/21 Zelle Transfer Conf# t0j5105te; Aldonio de sousa -16.58

12/06/21 Zelle Transfer Conf# w0soxrrwc; Garcia, Vicente -337.00

12/06/21 Zelle Transfer Conf# r92aim8hu; Garcia, Vicente -347.00

12/06/21 Zelle Transfer Conf# hp2ek2oex; iniguez, miguel -153.50

12/08/21 Zelle Transfer Conf# y5wuklayc; Chang, Victor -29.98

12/08/21 Online Banking payment to CRD 2265 Confirmation# 1499368515 -348.00

12/09/21 Zelle Transfer Conf# yhxy5j9bn; Aldonio de sousa -7.82

12/10/21 Zelle Transfer Conf# zt34eebo7; moz group LLC -45.16

12/10/21 Zelle Transfer Conf# vg3tlakql; traki psf plus ca -5.00

12/13/21 Agent Assisted pymt to BkofAm CRD 6168 Confirmation# 1mwzgh0o6 -263.70

12/13/21 Zelle Transfer Conf# ohsjqc91p; mora, maria -7.98

12/13/21 Zelle Transfer Conf# g3mtr1ftj; Judith Ledezma -20.00

12/13/21 Online Banking payment to CRD 6084 Confirmation# 4036264416 -800.00

12/14/21 Zelle Transfer Conf# lb8x5p85x; Aldonio de sousa -12.84

12/15/21 Zelle Transfer Conf# wyndkxfy8; tradeinters corp -23.62

12/15/21 Zelle Transfer Conf# jm9vhavpf; bejarano, Rafael -150.00

12/15/21 Zelle Transfer Conf# t8otn42bq; garcia, maria -90.00

12/16/21 Zelle Transfer Conf# s32edms62; Chang, Victor -53.12

continued on the next page

Page 5 of 8
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! November 27, 2021 to December 29, 2021

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

12/16/21 Online Banking transfer to SAV 7945 Confirmation# 6267409263 -200.00

12/16/21 Online Banking payment to CRD 6084 Confirmation# 1467497938 -800.00

12/16/21 WF DES:PAYMENT ID:12300139 INDN:INIGUEZ PINEROS ALBERT CO ID:1272814169 -234.76

PPD

12/17/21 Zelle Transfer Conf# j4u3freg9; da Silva, Fernando -100.00

12/17/21 PLANET FIT DES:CLUB FEES ID:2135002242172 INDN:ALBERTO INIGUEZ CO -23.06

ID:1710602737 PPD PMT INFO:207-623-0023

12/21/21 Zelle Transfer Conf# tyxi0vsgg; michelena, freddy -60.00

12/21/21 Zelle Transfer Conf# xibp98o5s; Frigorifico la punta 2016 -359.45

12/22/21 Zelle Transfer Conf# nykzo0fdj; Chang, Victor -41.22

12/22/21 Zelle Transfer Conf# pdnazible; mercado, junior -80.00

12/22/21 Zelle Transfer Conf# gvchl68m1; Frigorifico la punta 2016 -139.00

12/23/21 Zelle Transfer Conf# ogrl76mo3; Frigorifico la punta 2016 -35.20

12/23/21 Zelle Transfer Conf# lltg1ke9h; de mercedes, cassandra -130.00

12/27/21 Zelle Transfer Conf# lfmxuzhbz; mwbpmconsulting llc -12.42

12/28/21 Zelle Transfer Conf# yq54hvivt; Judith Ledezma -30.00

12/28/21 Zelle Transfer Conf# n0i6io9k9; Judith Ledezma -17.00

12/28/21 BANK OF AMERICA CREDIT CARD Bill Payment -25.00

12/29/21 Zelle Transfer Conf# jujz3nrx6; Chang, Victor -39.21

12/29/21 Zelle Transfer Conf# p1zjhn9m0; moz group LLC -51.31

12/29/21 Zelle payment to lewis leal Conf# rwz6xw6qc -48.47

12/29/21 Zelle Transfer Conf# xwgki8vek; sanchez, adriana -100.00

Total other subtractions -$5,987.72

Page 6 of 8
 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.

Important Information - The terms for waiving the monthly maintenance fee for Students on Bank of America
Advantage SafeBalance and Bank of America Advantage Plus account settings are changing.

Please review these changes and effective dates to make sure you understand how they may affect you.

Beginning November 12, 2021, Students can now qualify for a monthly maintenance fee waiver up until the age of 25
(previously 24 years) on SafeBalance Banking and Advantage Plus Banking accounts. This benefit is available when you notify
us that an account owner is a student under 25 who is enrolled in school or an educational or vocational program. Please keep
in mind, these waivers will no longer apply when the Student turns 25, ceases to be an owner of the account, or notifies us that
they are no longer enrolled in school or an educational or vocational program.

Effective February 18, 2022, the Student waiver will no longer be available to be applied on Bank of America Advantage Plus
accounts. However, if the Student waiver was applied to an Advantage Plus account BEFORE February 18, 2022, we will
continue to waive the monthly maintenance fee until the Student turns 25, is no longer an owner of the account, or notifies us
they are no longer enrolled in school or an educational or vocational program (Footnote 1).

We are here to help

To request the Student waiver or to talk about account options, feel free to schedule an appointment with us at
bankofamerica.com/appointments.

(Footnote 1) As a reminder, to avoid the $12 monthly fee on the Advantage Plus account, you must meet ONE of the following each statement
cycle: Have at least one qualifying direct deposit of $250 or more, OR Keep a minimum daily balance of $1,500 or more in your account, OR
Enroll in the Preferred Rewards program and qualify for the Gold, Platinum or Platinum Honors tier (first 4 checking accounts) or Diamond or
Diamond Honors tier (unlimited). For more information about all Advantage Banking accounts, please review the Personal Schedule of Fees at
bankofamerica.com/fees.

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ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! November 27, 2021 to December 29, 2021

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