P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
EDVIN JAVIER HERNANDEZ LOPEZ bankofamerica.com
15 OAK HILL ST
STAMFORD, CT 06902-3707 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for December 17, 2021 to January 13, 2022 Account number: 3850 2948 6744
EDVIN JAVIER HERNANDEZ LOPEZ

Account summary
Beginning balance on December 17, 2021 $1,823.52
Deposits and other additions 6,485.00
Withdrawals and other subtractions -4,408.10
Checks -0.00
Service fees -14.50

Ending balance on January 13, 2022 $3,885.92

PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CT Page 1 of 4

EDVIN JAVIER HERNANDEZ LOPEZ ! Account # 3850 2948 6744 ! December 17, 2021 to January 13, 2022

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.

© 2022 Bank of America Corporation

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EDVIN JAVIER HERNANDEZ LOPEZ ! Account # 3850 2948 6744 ! December 17, 2021 to January 13, 2022

Deposits and other additions

Date Description Amount

12/22/21 BKOFAMERICA ATM 12/21 #000001638 DEPOSIT WEST STAMFORD STAMFORD CT 5,685.00

01/03/22 Zelle Transfer Conf# t56ribnsg; HERNANDEZ LOPEZ, RAUL 800.00

Total deposits and other additions $6,485.00

Withdrawals and other subtractions

Date Description Amount

12/17/21 CHECKCARD 1216 TST* BORDER GRILL WESTPORT CT 24137461350500752681721 -16.10

12/17/21 CHECKCARD 1216 ROMA PIZZA & RESTAURANT GARWOOD NJ 24690511351091135000052 -15.54

12/17/21 CHECKCARD 1217 WEST BROAD STA STAMFORD CT -20.01

12/17/21 BKOFAMERICA ATM 12/17 #000008225 WITHDRWL WEST STAMFORD STAMFORD CT -300.00

12/20/21 CHECKCARD 1216 THE MAYA RESTAURANT STAMFORD CT 24049551351900015800155 -19.43

12/20/21 CHECKCARD 1218 VERONICAS DELI LLC STAMFORD CT 24943001352091073000094 -9.57

12/20/21 CHECKCARD 1218 BOSSREVOLUTIONMONEYXFE WWW.IDT.NET NJ -132.99

24492161352000006530322

12/21/21 CHECKCARD 1220 SQ *LA CASITA DEL SABOR Hartford CT 24692161355100782220760 -17.18

12/21/21 EFT 12/21 #000352357 WITHDRWL EFT Waterbury CT -102.50

12/22/21 CHECKCARD 1220 MI RANCHITO 2 STAMFORD CT 24049551355900022447244 -15.60

12/22/21 CHECKCARD 1221 APPLE.COM/BILL 866-712-7753 CA 24692161355100238397501 RECURRING -13.81

12/24/21 Zelle Transfer Conf# o4c3p0383; Franklin System -25.00

12/27/21 CHECKCARD 1223 THE MAYA RESTAURANT STAMFORD CT 24049551360900016400194 -16.10

12/27/21 CHECKCARD 1224 DARIEN LIQUOR SHOP - TO DARIEN CT 24269791359500465542393 -13.29

12/27/21 CHECKCARD 1225 WEST BROAD STA STAMFORD CT -48.70

12/27/21 CHECKCARD 1227 VESTA *AT&T PREPAID 866-608-3007 OR 24692161361100338232733 -53.88

RECURRING

12/27/21 Online Banking payment to CRD 7470 Confirmation# 1455808513 -500.00

continued on the next page

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EDVIN JAVIER HERNANDEZ LOPEZ ! Account # 3850 2948 6744 ! December 17, 2021 to January 13, 2022

Withdrawals and other subtractions - continued

Date Description Amount

12/29/21 BKOFAMERICA ATM 12/29 #000005594 WITHDRWL WEST STAMFORD STAMFORD CT -1,500.00

12/31/21 CHECKCARD 1231 VERONICAS DELI LLC STAMFORD CT 24943001365091073000032 -13.83

01/03/22 BKOFAMERICA ATM 01/02 #000007569 WITHDRWL WEST STAMFORD STAMFORD CT -1,100.00

01/03/22 CHECKCARD 0101 BOSS REV IMTU DTC WWW.IDT.NET NJ 24492162001000005488236 -20.00

01/03/22 TARGET T- 21 B 01/02 #000063699 PURCHASE TARGET T- 21 Broa Stamford CT -97.96

01/05/22 BKOFAMERICA ATM 01/04 #000008216 WITHDRWL WEST STAMFORD WEST STAMFORD CT -100.00

01/05/22 WEST BROAD STA 01/05 #000547044 PURCHASE WEST BROAD STAM STAMFORD CT -24.98

01/05/22 Zelle Transfer Conf# tbkhcwm0d; Sicay -85.00

01/10/22 CHECKCARD 0106 LA CABANA STAMFORD CT 24049552007900018000015 -19.86

01/11/22 CHECKCARD 0110 LOS LUCEROS MINI MART STAMFORD CT 24755422010260102764520 -14.04

01/12/22 CHECKCARD 0110 LA CABANA STAMFORD CT 24049552011900018300013 -19.33

01/12/22 CHECKCARD 0111 MCDONALD'S F2104 DERBY CT 24427332011720249988546 -27.14

01/12/22 CHECKCARD 0111 WEST BROAD STA STAMFORD CT -48.27

01/12/22 ELQUETZAL BAKE 01/12 #000578440 PURCHASE ELQUETZAL BAKERY STAMFORD CT -13.75

01/13/22 CHECKCARD 0113 APPLE.COM/BILL 866-712-7753 CA 24692162013100293059436 -4.24

Total withdrawals and other subtractions -$4,408.10

Service fees
Date Transaction description Amount

12/21/21 EFT 12/21 #000352357 WITHDRWL EFT Waterbury CT -2.50

FEE

01/13/22 Monthly Maintenance Fee -12.00

Total service fees -$14.50

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

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