P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408
JOSE MANUEL FUENTES En Español: 1.800.688.6086
15232 SW 119TH ST
MIAMI, FL 33196-6803 bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for July 24, 2020 to August 21, 2020 Account number: 4350 4783 9579
JOSE MANUEL FUENTES

Account summary
Beginning balance on July 24, 2020 $1,159.27
Deposits and other additions 4,981.44
Withdrawals and other subtractions -5,775.15
Checks -0.00
Service fees -12.00

Ending balance on August 21, 2020 $353.56

PULL: B CYCLE: 14 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: VA Page 1 of 8

JOSE MANUEL FUENTES ! Account # 4350 4783 9579 ! July 24, 2020 to August 21, 2020

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.

© 2020 Bank of America Corporation

Page 2 of 8
JOSE MANUEL FUENTES ! Account # 4350 4783 9579 ! July 24, 2020 to August 21, 2020

Deposits and other additions

Date Description Amount

07/24/20 CHECKCARD 0723 AMAZON.COM AMZN.COM/BIL AMZN.COM/BILLWA 7443106020508300541 2.98

07/27/20 Zelle Transfer Conf# 0217d509c; JIMENEZ GARCIA, CARLOS 380.46

07/27/20 Zelle Transfer Conf# cf563046e; GONZALEZ, MAIKER 300.00

07/27/20 Zelle Transfer Conf# 0FLDARGBI; Gustavo Buitrago Ramirez 40.00

07/27/20 Zelle Transfer Conf# 71224c823; SANCHEZ DIAZ, JOSE 36.00

07/27/20 Zelle Transfer Conf# T08K8QJZ8; ALEYCARG REBOLLEDO 35.00

07/27/20 Zelle Transfer Conf# ad80070ab; PIEREN, CARLOS 20.00

07/28/20 Zelle Transfer Conf# a45d4c26f; GARCIA ALVAREZ, DANIEL 120.00

07/28/20 Zelle Transfer Conf# 399510d62; ECARRIREYES, LUIS 30.00

07/29/20 Zelle Transfer Conf# 81b3a79b8; JIMENEZ GARCIA, CARLOS 532.00

07/29/20 Zelle Transfer Conf# 3760c0156; BENITEZ, ASNOLDO 140.00

07/30/20 Zelle Transfer Conf# 716c752a9; RODRIGUES EVANOFF, ANTONY 60.00

07/31/20 Zelle Transfer Conf# c76d6cfd0; RIVAS, DOUGLAS 40.00

08/03/20 Zelle Transfer Conf# 9bf642665; DOMINGUEZBAUSSOU, ISAAC 70.00

08/05/20 Zelle Transfer Conf# T08M24DCM; JOEL URBANO 72.00

08/05/20 Zelle Transfer Conf# 34f80567d; MARIN PINO, GUILLERMO 55.00

08/06/20 Zelle Transfer Conf# 66fda6123; FANEITE DIAZ, VANESSA 140.00

08/06/20 Zelle Transfer Conf# c952d53b6; ROJAS, LUIS 30.00

08/10/20 Zelle Transfer Conf# 64a1f52fb; SABA NAJJAR, ARIETT BERNADET 200.00

08/10/20 Zelle Transfer Conf# 3130b1af4; RIOS PERNALETE, EDGAR 20.00

08/11/20 Zelle Transfer Conf# d469f4d0c; CASTILLO MONTILLA, RICHARD 380.00

08/12/20 Zelle Transfer Conf# 6b73eb18b; MORENO, LISSETTE 114.00

08/12/20 Zelle Transfer Conf# T08N4R3RS; MARIA OVERTON 50.00

08/13/20 Zelle Transfer Conf# 87a6b7b7a; JIMENEZ GARCIA, CARLOS 500.00

continued on the next page

Page 3 of 8
JOSE MANUEL FUENTES ! Account # 4350 4783 9579 ! July 24, 2020 to August 21, 2020

Deposits and other additions - continued

Date Description Amount

08/13/20 Zelle Transfer Conf# 4e7a96a84; FANEITE DIAZ, VANESSA 50.00

08/13/20 Zelle Transfer Conf# 14ef33553; FANEITE DIAZ, VANESSA 20.00

08/13/20 Zelle Transfer Conf# T08NBL3D3; ANA SANCHEZ SALAZAR 15.00

08/14/20 Zelle Transfer Conf# 34585f5f8; SANGUINO RUIZ, RICHARD 268.00

08/14/20 Zelle Transfer Conf# e2a63b58d; PATTI PADRON, ORLANDO 95.00

08/14/20 Zelle Transfer Conf# 27b016df8; URBANO, JOEL 77.00

08/14/20 Zelle Transfer Conf# b1029f93f; RIOS DE CARNIGLIA, CAROLINA 76.00

08/14/20 Zelle Transfer Conf# XXXXXXXXX; CONTRERAS ARENAS, LUIS 60.00

08/14/20 Zelle Transfer Conf# 8f1274e14; URBINA, CARLOS 45.00

08/17/20 Zelle Transfer Conf# af6e5b6f3; SABA NAJJAR, ARIETT BERNADET 200.00

08/17/20 Zelle Transfer Conf# c8ffee7b7; MEDINA OVIOL, AMANDA 70.00

08/17/20 Zelle Transfer Conf# 716df1a53; PATTI PADRON, ORLANDO 65.00

08/17/20 Zelle Transfer Conf# 6a0872890; FANEITE DIAZ, VANESSA 40.00

08/17/20 Zelle Transfer Conf# T08NVSPP7; LILIAN GUEVARA 34.00

08/17/20 Zelle Transfer Conf# a2d340770; CORONEL ZAMBRANO, MAHUAMPI 30.00

08/18/20 Zelle Transfer Conf# 5d22485d8; MARTINEZ, YVETTE 74.00

08/18/20 Zelle Transfer Conf# fce6de946; SEPULVEDA LUNA, ADAN 40.00

08/18/20 Zelle Transfer Conf# T08P8YGGQ; YANETH RIVERA TRUJILLO 30.00

08/19/20 Zelle Transfer Conf# d37a03d7d; RIOS DE CARNIGLIA, CAROLINA 120.00

08/19/20 Zelle Transfer Conf# ec8e2bae1; MARTINEZ, CARLOS 50.00

08/20/20 Zelle Transfer Conf# 07055bbe3; SABA NAJJAR, ARIETT BERNADET 100.00

08/20/20 Zelle Transfer Conf# 0FM1G1QF3; Edgar Guevara Aristimuno 20.00

08/21/20 Zelle Transfer Conf# 0c0feb4ae; PINA SUSI, JOHAN 35.00

Total deposits and other additions $4,981.44

Withdrawals and other subtractions

Date Description Amount

07/24/20 CHECKCARD 0723 AMZN MKTP US*MV3HV1K21 AMZN.COM/BILLWA -22.90

24431060205083301647063

07/27/20 Zelle Transfer Conf# f2e44d19c; RLWP, LLC -3.00

07/28/20 Zelle Transfer Conf# 69c5d16bf; Ecarri, Luis -288.00

07/28/20 Zelle Transfer Conf# 77381c4f8; Pereira, Francisco -450.00

07/28/20 Zelle Transfer Conf# 6514884d9; RLWP, LLC -6.00

07/29/20 CHECKCARD 0728 AMZ*Partsology pay.amazon.coCA 24692160210100820915774 -121.96

07/29/20 Zelle Transfer Conf# 598429983; South Cargo -5.35

07/29/20 Zelle Transfer Conf# a48aeb58d; Guerra, Maria -36.30

continued on the next page

Page 4 of 8
JOSE MANUEL FUENTES ! Account # 4350 4783 9579 ! July 24, 2020 to August 21, 2020

Withdrawals and other subtractions - continued

Date Description Amount

07/30/20 CHECKCARD 0729 AMAZON.COM*MV7LU8992 AM AMZN.COM/BILLWA -9.65

24431060211083725836856

07/30/20 CHECKCARD 0729 AMAZON.COM*MV66989L2 AM AMZN.COM/BILLWA -3.62

24431060211083717588994

07/30/20 CHECKCARD 0729 AMAZON.COM*MV2G29RZ0 AM AMZN.COM/BILLWA -2.98

24431060211083715691378

07/30/20 CHECKCARD 0729 AMAZON.COM*MV94587K2 AM AMZN.COM/BILLWA -47.08

24431060211083346077146

07/30/20 CHECKCARD 0729 AMAZON.COM*MV0XH09F2 AM AMZN.COM/BILLWA -7.46

24431060211083755924697

07/30/20 CHECKCARD 0730 AMAZON.COM*MV81Z8U22 AM AMZN.COM/BILLWA -5.23

24431060212083737489750

07/30/20 CHECKCARD 0729 AMZ*Partsology pay.amazon.coCA 24692160211100589171410 -97.96

07/30/20 Zelle Transfer Conf# df550e4de; Bolivar, Carlos -25.00

07/31/20 CHECKCARD 0730 AMZN MKTP US*MF8HF6JC1 AMZN.COM/BILLWA -21.97

24431060212083746659187

07/31/20 Zelle Transfer Conf# 850206b11; Leal, Argemira -40.00

07/31/20 Zelle Transfer Conf# 9be8c28d1; RLWP, LLC -1,000.00

08/03/20 CHECKCARD 0801 AMZN MKTP US*MF8U00CN2 AMZN.COM/BILLWA -23.99

24431060214083302554671

08/03/20 CHECKCARD 0731 AMZ*Partsology pay.amazon.coCA 24692160214100097708510 -151.84

08/03/20 CHECKCARD 0802 AMZN MKTP US*MF8HK2PA1 AMZN.COM/BILLWA -19.99

24431060215083347545360

08/03/20 CHECKCARD 0802 AMAZON.COM*MF9MC3XT1 AM AMZN.COM/BILLWA -3.55

24431060215083727778961

08/04/20 CHECKCARD 0803 AMAZON.COM*MF8HM5J40 AM AMZN.COM/BILLWA -6.41

24431060217083318315858

08/04/20 Zelle Transfer Conf# a2c93b7ec; Pereira, Francisco -100.00

08/05/20 CHECKCARD 0804 AMAZON.COM*MF1Y37HW1 AM AMZN.COM/BILLWA -5.99

24431060217083328883762

08/06/20 Zelle Transfer Conf# cb00dae86; Bolivar, Carlos -58.00

08/07/20 CHECKCARD 0806 AMAZON.COM*MF4TL7P60 AM AMZN.COM/BILLWA -12.64

24431060219083717953141

08/07/20 Zelle Transfer Conf# aba673fe4; South Cargo -46.37

08/10/20 CHECKCARD 0808 FACEBK QWSV3U2JF2 650-5434800 CA 24204290221000308723638 -64.49

08/10/20 Zelle Transfer Conf# 34783edd6; Caschetto, Raimundo -450.00

08/11/20 CHECKCARD 0811 AMZ*Partsology pay.amazon.coCA 24692160224100059047251 -96.47

continued on the next page

Page 5 of 8
JOSE MANUEL FUENTES ! Account # 4350 4783 9579 ! July 24, 2020 to August 21, 2020

Withdrawals and other subtractions - continued

Date Description Amount

08/12/20 CHECKCARD 0811 AMAZON.COM*MM7GQ8FL1 AM AMZN.COM/BILLWA -4.53

24431060224083710857920
08/12/20 CHECKCARD 0811 AMZ*Partsology pay.amazon.coCA 24692160224100555112872 -96.00

08/13/20 Zelle Transfer Conf# 27a1af83e; South Cargo -41.25

08/13/20 Zelle Transfer Conf# 0edf5ebfa; Guerra, Alfonso -56.97

08/17/20 CHECKCARD 0814 AMZN MKTP US*MF8J27760 AMZN.COM/BILLWA -68.28

24431060227083750722817

08/17/20 CHECKCARD 0815 AMAZON.COM*MM3HO6E21 AM AMZN.COM/BILLWA -8.50

24431060228083345124296

08/17/20 CHECKCARD 0815 AMZN MKTP US*MM62W2CV2 AMZN.COM/BILLWA -8.99

24431060228083353990216

08/17/20 CHECKCARD 0815 AMZ*Partsology pay.amazon.coCA 24692160228100301362496 -167.50

08/17/20 Zelle Transfer Conf# 64dab55c0; Urbina, Carlos -10.00

08/17/20 CHECKCARD 0816 AMZN MKTP US*MM0QE7P61 AMZN.COM/BILLWA -21.97

24431060230083742390611

08/17/20 CHECKCARD 0816 AMZN MKTP US*MM0CU9FI2 AMZN.COM/BILLWA -25.15

24431060229083730547589

08/17/20 CHECKCARD 0816 AMZN MKTP US*MM7PH8462 AMZN.COM/BILLWA -21.97

24431060230083708151577

08/17/20 Zelle Transfer Conf# 26b8461c2; RLWP, LLC -1,500.00

08/17/20 Zelle Transfer Conf# d8e78b5a9; Villegas, Dany -35.00

08/18/20 CHECKCARD 0817 AMZN MKTP US*MM6JP6CS0 AMZN.COM/BILLWA -6.99

24431060230083738609388

08/18/20 CHECKCARD 0817 AMAZON.COM*MM8KY8ZD2 AM AMZN.COM/BILLWA -2.65

24431060230083333871839

08/19/20 CHECKCARD 0818 AMAZON.COM*MM85Z8MN1 AM AMZN.COM/BILLWA -13.90

24431060231083705991560

08/19/20 CHECKCARD 0818 AMAZON.COM*MM9PQ6FV0 AM AMZN.COM/BILLWA -4.27

24431060231083722123775

08/19/20 Zelle Transfer Conf# d6155924c; Diaz, Dayne -130.00

08/19/20 Zelle Transfer Conf# 1f6fce9f0; Guerra, Maria -249.74

08/19/20 Zelle Transfer Conf# 8a41fa842; South Cargo -23.64

08/19/20 Zelle Transfer Conf# 7a4015a9d; RLWP, LLC -28.71

08/19/20 Zelle Transfer Conf# f9fd948e6; RLWP, LLC -6.38

08/20/20 CHECKCARD 0819 AMZN MKTP US*MM45F9BW1 AMZN.COM/BILLWA -8.56

24431060232083310533673

Total withdrawals and other subtractions -$5,775.15

Page 6 of 8
JOSE MANUEL FUENTES ! Account # 4350 4783 9579 ! July 24, 2020 to August 21, 2020

Service fees
Date Transaction description Amount

08/21/20 Monthly Maintenance Fee -12.00

Total service fees -$12.00

Note your Ending Balance already reflects the subtraction of Service Fees.

Page 7 of 8
JOSE MANUEL FUENTES ! Account # 4350 4783 9579 ! July 24, 2020 to August 21, 2020

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