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
Your Adv Plus Banking
for August 28, 2021 to September 28, 2021 Account number: 2290 5592 5005
ALBERTO E INIGUEZ PINEROS
Account summary
Beginning balance on August 28, 2021 $1,730.73
Deposits and other additions 2,377.11
ATM and debit card subtractions -1,598.05
Other subtractions -2,503.67
Checks -0.00
Service fees -12.00
Ending balance on September 28, 2021 -$5.88
PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: FL Page 1 of 6
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! August 28, 2021 to September 28, 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 6
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! August 28, 2021 to September 28, 2021
Deposits and other additions
Date Description Amount
09/08/21 BKOFAMERICA MOBILE 09/09 3694971036 DEPOSIT *MOBILE FL 1,045.29
09/09/21 Zelle Transfer Conf# z026ltpwm; PINEROS DE INIGUEZ, MARIA ANDREINA 60.88
09/15/21 Zelle Transfer Conf# tyqrnde0o; GARCIA ANGUIANO, VICENTE 920.94
09/21/21 CHECKCARD 0919 ECONO LODGES ORLANDO FL 5543687126415263310 50.00
09/24/21 Online Banking transfer from SAV 7945 Confirmation# 3251409803 100.00
09/27/21 Zelle Transfer Conf# rrpgfwx49; PINEROS DE INIGUEZ, MARIA ANDREINA 200.00
Total deposits and other additions $2,377.11
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
08/30/21 CHECKCARD 0827 AMZN MKTP US*2534 AMZN.COM/BILLWA 55310201239083350233906 -9.67
08/30/21 CHECKCARD 0829 AMZN Mktp US*2D1G Amzn.com/billWA 55432861241200166477952 -8.58
08/31/21 CHECKCARD 0831 AMZN Mktp US*251K Amzn.com/billWA 55432861243200478491616 -19.24
09/01/21 CHECKCARD 0831 AMZN MKTP US*255D AMZN.COM/BILLWA 55310201243083745285581 -182.76
09/02/21 CHECKCARD 0901 AMZN MKTP US*252M AMZN.COM/BILLWA 55310201244083726377240 -80.63
09/07/21 CHECKCARD 0906 Amazon Prime*252C Amzn.com/billWA 55432861249200250897265 -13.08
RECURRING
09/13/21 CHECKCARD 0910 FREEDOMROAD FINAN OAK BROOK IL 85101591255980010997015 -153.50
09/13/21 CHECKCARD 0911 UBER PASS HELP.UB 8005928996 CA 15270211254000392868722 -9.99
RECURRING
09/14/21 PALMETTO M 09/14 #000832044 PURCHASE 6400 W 20TH AVE HIALEAH FL -174.39
09/20/21 5.11 Miam 5.11 09/18 #000052451 PURCHASE 5.11 Miam 5.11 Mi Doral FL -96.30
09/20/21 CHECKCARD 0918 SHELL SERVICE OKEECHOBEE FL -12.50
continued on the next page
Page 3 of 6
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! August 28, 2021 to September 28, 2021
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
09/20/21 CHECKCARD 0919 BKGBOOKING.COM HO 8888503958 NY 55429501262713973061844 -65.98
09/20/21 CHECKCARD 0918 ECONO LODGES ORLANDO FL 55436871262172628394027 -50.00
09/20/21 WAL Wal-Mart S 09/19 #000538161 PURCHASE 5871 WAL-SAMS ORLANDO FL -6.26
09/20/21 CHECKCARD 0919 MURPHY7669ATWA ORLANDO FL -8.43
09/20/21 CHEVRON/CHEVRO 09/19 #000595277 PURCHASE 6001 BOLLINGER CA LAKE CITY FL -5.64
09/20/21 CHECKCARD 0919 CHEVRON 0047427 LAKE CITY FL 55432861262200185482193 -14.73
09/20/21 CHECKCARD 0919 SHELL SERVICE VIENNA GA -16.63
09/20/21 SHELL SERVICE 09/19 #000649086 PURCHASE SHELL SERVICE S VIENNA GA -5.60
09/20/21 CHECKCARD 0919 SHELL SERVICE ATLANTA GA -13.45
09/20/21 CHECKCARD 0919 PSM CITGO MARK WILDWOOD GA -8.67
09/20/21 CHECKCARD 0920 EXPEDIA 721655648 EXPEDIA.COM WA 55432861263200249103404 -77.38
09/20/21 CHECKCARD 0919 DOMINO'S 8725 877-883-9643 TN 05436841263000257582934 -30.09
09/20/21 CHECKCARD 0920 SHELL SERVICE CLARKSVILLE TN -15.03
09/20/21 SHELL SERVICE 09/20 #000539176 PURCHASE SHELL SERVICE S CLARKSVILLE TN -3.72
09/20/21 MOTOMART #313 09/20 #000042471 PURCHASE 2604 WEST MAIN ST MARION IL -9.24
09/20/21 CHECKCARD 0920 CIRCLE K 01594 FAIRVIEW HEIGIL -10.36
09/20/21 CHECKCARD 0920 BP#1915008HANN HANNIBAL MO -9.22
09/21/21 CHECKCARD 0918 MR SPLASH USA CO DORAL FL 75184121263900014100694 -44.84
09/21/21 CHECKCARD 0920 MOTOMART 3132 MARION IL 55432861264200619884103 -12.59
09/21/21 CHECKCARD 0921 EXPEDIA 721661682 EXPEDIA.COM WA 55432861264200554229546 -89.60
09/21/21 CHECKCARD 0920 MCDONALD'S F11970 MT PLEASANT IA 05140481263730254170802 -9.70
09/21/21 CHECKCARD 0921 FAST BREAK IOWA CITY IA -16.33
09/21/21 CHECKCARD 0921 LOVES TRAVEL S FLOYD IA -13.89
09/21/21 CHECKCARD 0921 BSAW-W. BLOOMI BLOOMINGTON MN -15.91
09/23/21 CHECKCARD 0923 BSAW-W. BLOOMI BLOOMINGTON MN -28.71
09/23/21 AUTOZONE 3085 09/23 #000933432 PURCHASE 4150 EGAN DRIVE SAVAGE MN -19.32
09/27/21 CHECKCARD 0924 BURGER KING #9826 RICHFIELD MN 55431801268091697000578 -27.77
09/27/21 CHECKCARD 0925 NATL GEN INS N WINSTON NC -198.32
09/27/21 CHECKCARD 0925 BDS LAUNDRY MOBIL EDINA MN 85184121269900017400011 -10.00
Total ATM and debit card subtractions -$1,598.05
continued on the next page
Page 4 of 6
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! August 28, 2021 to September 28, 2021
Withdrawals and other subtractions - continued
Other subtractions
Date Description Amount
08/30/21 Online Banking payment to CRD 3298 Confirmation# 2928993006 -400.00
08/30/21 Online Banking payment to CRD 8935 Confirmation# 1329020288 -300.00
08/30/21 Zelle Transfer Conf# zdqgzs2df; Chang, Victor -37.32
08/30/21 Zelle Transfer Conf# y7o5xr440; fica usa corp -5.24
08/30/21 BANK OF AMERICA CREDIT CARD Bill Payment -25.00
09/01/21 Zelle Transfer Conf# r32ukpag1; de mercedes, cassandra -230.00
09/02/21 Zelle Transfer Conf# ycvxozc87; aussaje, zaida -13.00
09/07/21 Zelle Transfer Conf# j5uyntfuo; abdoul, ijab -10.60
09/07/21 Zelle Transfer Conf# rqtjki1j4; laine, juan -9.40
09/07/21 Zelle Transfer Conf# rsqk16hp5; rivas, milagros -4.53
09/08/21 Zelle Transfer Conf# jlwphittr; hipereventos us llc -30.00
09/08/21 Zelle Transfer Conf# s8xy0ut4b; Judith Ledezma -5.75
09/09/21 Zelle Transfer Conf# x8g7n5sdn; Chang, Victor -11.33
09/10/21 Zelle Transfer Conf# t6vfjg1ab; bravo, Gabriela -10.00
09/13/21 Zelle Transfer Conf# ww1dw5dcj; kanbaz, jean -17.00
09/13/21 Zelle Transfer Conf# h18jz7cji; meqle llc -3.76
09/13/21 Zelle Transfer Conf# g39bhcoaz; moz group LLC -6.45
09/15/21 Zelle Transfer Conf# vtxdgyj4g; duque, erika -140.00
09/16/21 Zelle Transfer Conf# ovorjroo7; industrias ondaflex inc -180.00
09/16/21 WF DES:PAYMENT ID:12300139 INDN:INIGUEZ PINEROS ALBERT CO ID:1272814169 -234.76
PPD
09/17/21 PLANET FIT DES:CLUB FEES ID:2125902192248 INDN:ALBERTO INIGUEZ CO -23.06
ID:1710602737 PPD PMT INFO:207-623-0023
09/20/21 Zelle Transfer Conf# obl64x74h; atlas world llc -6.61
09/22/21 Zelle Transfer Conf# nj9fijt19; aussaje, zaida -6.00
09/23/21 Zelle Transfer Conf# s1d1zs183; Chang, Victor -17.71
09/24/21 Zelle Transfer Conf# x4113tyn6; Atrio travel assist -68.15
09/24/21 Zelle Transfer Conf# gy3k9t12n; Garcia, Vicente -683.00
09/28/21 BANK OF AMERICA CREDIT CARD Bill Payment -25.00
Total other subtractions -$2,503.67
Page 5 of 6
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! August 28, 2021 to September 28, 2021
Service fees
Date Transaction description Amount
09/28/21 Monthly Maintenance Fee -12.00
Total service fees -$12.00
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 6 of 6
