P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
GEAN MARCOS GILDO REIS bankofamerica.com
165 LANCASTER ST APT 2
LEOMINSTER, MA 01453-4376 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for September 12, 2023 to October 11, 2023 Account number: 4660 1616 4723
GEAN MARCOS GILDO REIS

Account summary
Beginning balance on September 12, 2023 $2,373.26
Deposits and other additions 10,014.17
Withdrawals and other subtractions -11,383.73
Checks -0.00
Service fees -12.00

Ending balance on October 11, 2023 $991.70

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

GEAN MARCOS GILDO REIS ! Account # 4660 1616 4723 ! September 12, 2023 to October 11, 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
GEAN MARCOS GILDO REIS ! Account # 4660 1616 4723 ! September 12, 2023 to October 11, 2023

Deposits and other additions

Date Description Amount

09/12/23 Zelle payment from BRUNO DE SOUZA PINHEIRO Conf# k11ik9ztc 500.00

09/14/23 Zelle payment from WESLEY OLIVEIRA DE SOUZA Conf# j9fwgbdrd 20.00

09/15/23 Zelle payment from ALMEIDA BARBOSA, LLC Conf# aq91txmap 1,000.00

09/15/23 BKOFAMERICA MOBILE 09/15 3837149686 DEPOSIT *MOBILE MA 745.17

09/15/23 BKOFAMERICA ATM 09/14 #000003874 DEPOSIT LEOMINSTER LEOMINSTER MA 295.00

09/18/23 Zelle payment from TAMYLA PEREIRA BARBOSA Conf# gv4gdxg0k 1,000.00

09/18/23 Zelle payment from ADRIANA CARDOSO DA SILVA FERREIRA Conf# e1urikyid 130.00

09/19/23 Zelle payment from WESLEY OLIVEIRA DE SOUZA Conf# qhr47kqii 20.00

09/19/23 Zelle payment from JHONATAN FERREIRA FRAGA Conf# nsde0z66b 5.00

09/20/23 Zelle payment from BUILDUPBUILDING SOLUTIONS INCORPORATED for "Sandro, helper jobs"; 405.00
Conf# me61f0wzz

09/22/23 BKOFAMERICA MOBILE 09/22 3841209442 DEPOSIT *MOBILE MA 986.00

09/29/23 BKOFAMERICA MOBILE 09/29 3785133657 DEPOSIT *MOBILE MA 918.00

10/02/23 BKOFAMERICA ATM 09/30 #000006789 DEPOSIT LEOMINSTER - MAIN LEOMINSTER MA 1,110.00

10/06/23 BKOFAMERICA MOBILE 10/06 3787385755 DEPOSIT *MOBILE MA 680.00

10/06/23 BKOFAMERICA ATM 10/06 #000009183 DEPOSIT LEOMINSTER LEOMINSTER MA 200.00

10/10/23 Zelle payment from FABIO JUNIOR SANTOS DE ARAUJO Conf# 99a3ao0yc 1,000.00

10/10/23 Zelle payment from WANDERSON RODRIGUES GONCALVES Conf# jwo3nxy41 1,000.00

Total deposits and other additions $10,014.17

Withdrawals and other subtractions

Date Description Amount

09/12/23 CHECKCARD 0910 SHELL OIL 57544919707 LEOMINSTER MA 24316053254548054413843 -40.49

09/12/23 CUMBERLAND FAR 09/12 #000600259 PURCHASE 150 S MAIN ST MIDDLEBORO MA -7.17

09/12/23 BKOFAMERICA ATM 09/12 #000007619 WITHDRWL LEOMINSTER - MAIN LEOMINSTER MA -720.00
continued on the next page

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GEAN MARCOS GILDO REIS ! Account # 4660 1616 4723 ! September 12, 2023 to October 11, 2023

Withdrawals and other subtractions - continued

Date Description Amount

09/13/23 PMNT SENT 0912 REMITLY* KBF7 WWW.REMITLY.CWA 24492163255000030583028 -1,499.99

09/13/23 PMNT SENT 0912 REMITLY* BDD3 WWW.REMITLY.CWA 24492163255000030739208 -599.99

09/15/23 COMCAST 8773103 DES:XXXXXXXXX ID:3733195 INDN:GEAN MARCOS *GILDO REI CO -55.93
ID:0000213249 PPD

09/18/23 CHECKCARD 0915 SMART CELLULAR IPFA ATT 978-243-7461 MA 24733093259400405000091 -75.00

09/18/23 CUMBERLAND FAR 09/16 #000546437 PURCHASE 150 S MAIN ST MIDDLEBORO MA -9.95

09/18/23 IMPERIO M IMPE 09/16 #000230668 PURCHASE IMPERIO M IMPERIO FITCHBURG MA -114.40

09/18/23 WM SUPERCENTER 09/16 #000693102 PURCHASE Wal-Mart Super Ce LEOMINSTER MA -210.74

09/18/23 PMNT SENT 0917 REMITLY* B412 WWW.REMITLY.CWA 24492163260000006981829 -1,999.99

09/18/23 CHECKCARD 0916 PAO DA HORA BAKERY LEOMINSTER MA 24055223260400518000806 -3.72

09/18/23 CHECKCARD 0917 WAL-MART #2964 LEOMINSTER MA -6.98

09/18/23 SHELL SERVICE 09/17 #000084942 PURCHASE SHELL SERVICE STA WORCESTER MA -5.68

09/18/23 SHELL SERVICE 09/17 #000085494 PURCHASE SHELL SERVICE STA WORCESTER MA -2.84

09/18/23 CHECKCARD 0917 SHREWSBURY STREET RESTA WORCESTER MA -85.11

24733093261400571000459

09/18/23 LENDBUZZ FUNDING DES:AUTO LOAN ID:316918_1282822 INDN:GEAN MARCOS GILDO REIS -273.97
CO ID:GXXXXXXXXX PPD

09/19/23 CHECKCARD 0917 SHELL OIL 57544919707 LEOMINSTER MA 24316053261548137544672 -30.36

09/19/23 CUMBERLAND FAR 09/19 #000798732 PURCHASE 150 S MAIN ST MIDDLEBORO MA -6.96

09/19/23 HANNAFORD #800 09/19 #000578079 MOBILE PURCHASE HANNAFORD #8003 LEOMINSTER -33.76
MA

09/19/23 Zelle payment to EDSON ARRUDA LARA Conf# klqwmhafc -15.00

09/20/23 CUMBERLAND FAR 09/20 #000643256 PURCHASE 150 S MAIN ST MIDDLEBORO MA -7.17

09/21/23 CUMBERLAND FAR 09/21 #000658068 PURCHASE 150 S MAIN ST MIDDLEBORO MA -7.17

09/22/23 CHECKCARD 0921 AT&T COR DF 800-331-0500 TX 24055233265812449509008 -75.00

09/22/23 WM SUPERCENTER 09/21 #000111098 PURCHASE Wal-Mart Super Ce LEOMINSTER MA -71.05

09/22/23 CUMBERLAND FAR 09/22 #000878973 PURCHASE 150 S MAIN ST MIDDLEBORO MA -9.86

09/25/23 CHECKCARD 0923 JETBLUE 27921345266 8005382583 NY 24055233266700740222745 -323.90

09/25/23 CHECKCARD 0922 MCDONALD'S F5610 MIDDLEBORO MA 24427333265720240625080 -19.22

09/25/23 PURCHASE 0923 UBER TRIP HELP.UBER.COMCA -72.31

09/25/23 Zelle payment to JOSIANE MATOS RAMOS Conf# rx2t6l24y -60.00

09/25/23 WM SUPERCENTER 09/23 #000358227 PURCHASE Wal-Mart Super Ce LEOMINSTER MA -312.22

09/25/23 GOL SUPERMARKE 09/23 #000001768 PURCHASE 1123 CENTRAL ST LEOMINSTER MA -11.45

09/25/23 GOL SUPERMARKE 09/23 #000002009 PURCHASE 1123 CENTRAL ST LEOMINSTER MA -58.59

09/25/23 PMNT SENT 0923 REMITLY* K0EA WWW.REMITLY.CWA 24492163267000000489277 -414.99

RECURRING

09/25/23 HANNAFORD #800 09/23 #000918514 PURCHASE HANNAFORD #8003 1 LEOMINSTER MA -15.87
continued on the next page

Page 4 of 6
GEAN MARCOS GILDO REIS ! Account # 4660 1616 4723 ! September 12, 2023 to October 11, 2023

Withdrawals and other subtractions - continued

Date Description Amount

09/25/23 WYMANS LIQUORS 09/23 #000904593 PURCHASE WYMANS LIQUORS LEOMINSTER MA -39.57

09/25/23 CHECKCARD 0924 GAUCHAO BURGERS HUDSON MA 24011333267900014300231 -45.16

09/25/23 CHECKCARD 0924 Walmart.com Bentonville AR -28.67

09/27/23 CHECKCARD 0924 Walmart.com Bentonville AR -74.38

10/02/23 BURLINGTON STO 09/30 #000848684 PURCHASE BURLINGTON STORES LEOMINSTER MA -56.26

10/02/23 Zelle payment to Sr Cristiano Conf# o79ba3837 -1,650.00

10/02/23 WAL-MART #2964 09/30 #000595600 PURCHASE 11 JUNGLE RDAD LEOMINSTER MA -196.34

10/02/23 ALDI 73075 09/30 #000301866 PURCHASE ALDI 73075 LEOMINSTER MA -38.81

10/02/23 CHECKCARD 0930 BIG MANIA MEAT MARKET LEOMINSTER MA 24013393274000084077588 -20.54

10/02/23 Zelle payment to BRUNO DASILVA LEITE Conf# h8glpe9ai -50.00

10/02/23 HANNAFORD #800 10/01 #000452164 PURCHASE HANNAFORD #8003 1 LEOMINSTER MA -5.18

10/02/23 Zelle payment to ADRIANA CARDOSO DA SILVA FERREIRA Conf# rsgkx7z5u -4.00

10/05/23 CUMBERLAND FAR 10/05 #000701614 PURCHASE 150 S MAIN ST MIDDLEBORO MA -3.44

10/10/23 PMNT SENT 1007 REMITLY* E0CC WWW.REMITLY.CWA 24492163280000009386618 -204.99

10/10/23 CHECKCARD 1007 ATT* BILL PAYMENT 800-331-0500 TX 24055233281812419743884 -97.39

10/10/23 Zelle payment to JHONATAN Conf# ob8jv2sz9 -14.00

10/10/23 WM SUPERCENTER 10/07 #000824423 PURCHASE Wal-Mart Super Ce LEOMINSTER MA -242.89

10/10/23 CHECKCARD 1007 WAL-MART #2964 LEOMINSTER MA -22.69

10/10/23 LOWE'S #1858 10/07 #000766204 PURCHASE LOWE'S #1858 LEOMINSTER MA -26.54

10/10/23 CHECKCARD 1008 GAUCHO MEAT MARKET LEOMINSTER MA 24011333281900019600082 -7.99

10/10/23 MARSHALLS 510 10/08 #000136693 PURCHASE MARSHALLS 510 N M LEOMINSTER MA -61.90

10/10/23 HANNAFORD #800 10/08 #000328406 PURCHASE HANNAFORD #8003 1 LEOMINSTER MA -27.17

10/10/23 PMNT SENT 1009 REMITLY* A5B5 WWW.REMITLY.CWA 24492163283000001530343 -999.99

10/10/23 Zelle payment to JOSIANE MATOS RAMOS Conf# mk0ntl61c -60.00

10/10/23 ARBELLA MUTUAL DES:INS PREM ID:HC919211 INDN:REIS GEAN CO ID:1043022050 -149.00
PPD

Total withdrawals and other subtractions -$11,383.73

Page 5 of 6
GEAN MARCOS GILDO REIS ! Account # 4660 1616 4723 ! September 12, 2023 to October 11, 2023

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 $40.00

Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- 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.

Date Transaction description Amount

09/12/23 Monthly Maintenance Fee -12.00

Total service fees -$12.00

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.

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