P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408
BELLATRIZ DEL CARMEN LIMONGI En Español: 1.800.688.6086
ANTONIO RODRIGUEZ ROVIRA
1316 SW 147TH AVE bankofamerica.com
PEMBROKE PINES, FL 33027-6173
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for July 26, 2019 to August 26, 2019 Account number: 2290 5490 0885
BELLATRIZ DEL CARMEN LIMONGI ANTONIO RODRIGUEZ ROVIRA

Account summary
Beginning balance on July 26, 2019 $664.29
Deposits and other additions 7,249.25
ATM and debit card subtractions -3,801.10
Other subtractions -4,055.34
Checks -0.00
Service fees -49.50

Ending balance on August 26, 2019 $7.60

PULL: B CYCLE: 16 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: FL Page 1 of 8

BELLATRIZ DEL CARMEN LIMONGI ! Account # 2290 5490 0885 ! July 26, 2019 to August 26, 2019

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.

© 2019 Bank of America Corporation

Page 2 of 8
BELLATRIZ DEL CARMEN LIMONGI ! Account # 2290 5490 0885 ! July 26, 2019 to August 26, 2019

Deposits and other additions

Date Description Amount

07/26/19 Zelle Transfer Conf# 3ce2fa772; RODRIGUEZ LIMONGI, TONY 155.00

07/26/19 Zelle Transfer Conf# 0ee1e690b; RODRIGUEZ LIMONGI, TONY 12.00

07/29/19 Zelle Transfer Conf# 56934559e; RODRIGUEZ LIMONGI, TONY 318.00

07/30/19 Online Banking transfer from CHK 6717 Confirmation# 1253839711 1,929.00

07/30/19 Zelle Transfer Conf# 72b7fc078; RODRIGUEZ LIMONGI, TONY 43.21

08/01/19 BKOFAMERICA ATM 08/01 #000006004 DEPOSIT FLAMINGO ROAD PEMBROKE PINE FL 350.00

08/05/19 BKOFAMERICA ATM 08/05 #000002643 DEPOSIT FOUNTAINS OF MIR MIRAMAR FL 790.00

08/05/19 Zelle Transfer Conf# b2c8c260f; RODRIGUEZ LIMONGI, TONY 533.00

08/05/19 Zelle Transfer Conf# 13c66158d; RODRIGUEZ LIMONGI, TONY 97.00

08/07/19 Zelle Transfer Conf# 098f16915; LIMONGI, ALTAHIR 40.79

08/09/19 CHECKCARD 0808 LOWES #00725* DAVIE FL 5543286922020047290 501.83

08/12/19 Counter Credit 277.00

08/12/19 Zelle Transfer Conf# a564f8ead; RODRIGUEZ LIMONGI, TONY 226.00

08/12/19 Misc. Credit Adjustment on 08/12/19 220.00

08/12/19 BKOFAMERICA ATM 08/12 #000003397 DEPOSIT WEST PINES BOULE PEMBROKE PINE FL 20.00

08/13/19 Online Banking transfer from CHK 7805 Confirmation# 1370675971 142.00

08/13/19 Online Banking transfer from CHK 7805 Confirmation# 3170669036 1.42

08/15/19 Zelle Transfer Conf# 35e225015; RODRIGUEZ LIMONGI, TONY 242.00

08/19/19 Zelle Transfer Conf# 856e691f7; RODRIGUEZ LIMONGI, TONY 137.00

08/19/19 Zelle Transfer Conf# f19be412c; RODRIGUEZ LIMONGI, TONY 18.00

08/19/19 Zelle Transfer Conf# 4d228c516; RODRIGUEZ LIMONGI, TONY 8.00

08/20/19 Online Banking transfer from CHK 7805 Confirmation# 2133915959 200.00

08/20/19 Zelle Transfer Conf# 7ccb624dc; RODRIGUEZ LIMONGI, TONY 101.00

08/22/19 Zelle Transfer Conf# 0166abb77; RODRIGUEZ LIMONGI, TONY 164.00

continued on the next page

Page 3 of 8
BELLATRIZ DEL CARMEN LIMONGI ! Account # 2290 5490 0885 ! July 26, 2019 to August 26, 2019

Deposits and other additions - continued

Date Description Amount

08/23/19 Zelle Transfer Conf# e4e737c28; RODRIGUEZ LIMONGI, TONY 358.00

08/23/19 Online Banking transfer from CHK 7805 Confirmation# 7460821313 20.00

08/26/19 Zelle Transfer Conf# d444951cc; RODRIGUEZ LIMONGI, TONY 119.00

08/26/19 Online Banking transfer from CHK 7805 Confirmation# 2585895058 106.00

08/26/19 Zelle Transfer Conf# 43ef21ade; RODRIGUEZ LIMONGI, TONY 100.00

08/26/19 Online Banking transfer from CHK 7805 Confirmation# 3585911287 20.00

Total deposits and other additions $7,249.25

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

07/26/19 SEDANOS #34 07/26 #000016712 PURCHASE 17171 PINES BLVD PEMBROKE PNES FL -35.87

07/26/19 WM SUPERCENTER 07/26 #000270015 PURCHASE Wal-Mart Super Ce PEMBROKE PINE FL -54.34

07/26/19 CNS RESTAURANT 07/26 #000497608 PURCHASE 3500 DAVIE RD DAVIE FL -127.70

07/26/19 BJS WHOLESALE 07/26 #000043470 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -102.28

07/29/19 CHECKCARD 0725 CENTRAL AIR CONTR HIALEAH FL 85175309207980002844123 -180.00

07/29/19 BJS WHOLESALE 07/27 #000075314 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -13.37

07/29/19 BJS WHOLESALE 07/27 #000013493 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -11.25

07/29/19 WHOLEFDS PEM 1 07/27 #000203595 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -24.92

07/29/19 CHECKCARD 0728 SUNSHINE #13 PEMBROKE PINEFL -6.69

07/29/19 SUNSHINE #13 07/28 #000649484 PURCHASE SUNSHINE #13 PEMBROKE PINE FL -20.28

07/29/19 CHECKCARD 0728 SQ *SQ * MIAMI FL 55432869209200861775737 -11.00

07/29/19 WHOLEFDS PEM 1 07/29 #000208217 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -41.90

07/29/19 WHOLEFDS PEM 1 07/29 #000277981 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -12.80

07/29/19 TOTAL WINE AND 07/29 #000397452 PURCHASE TOTAL WINE AND MO PEMBROKE PINE FL -10.97

07/31/19 BRANDSMART USA 07/31 #000274966 PURCHASE 12801 WEST SUNRIS SUNRISE FL -192.47

07/31/19 CNS RESTAURANT 07/31 #000501069 PURCHASE 3500 DAVIE RD DAVIE FL -149.42

07/31/19 LOWE'S #725 07/31 #000831827 PURCHASE 6600 DYKES ROAD SW RANCHES FL -501.83

07/31/19 WHOLEFDS PEM 1 07/31 #000210726 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -23.59

07/31/19 WALGREENS 1591 07/31 #000113432 PURCHASE WALGREENS 15911 P PEMBROKE PINE FL -5.00

07/31/19 BJS WHOLESALE 07/31 #000044430 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -146.45

08/01/19 CHECKCARD 0731 PRIMARY CARE PHYS PEMBROKE PNESFL 85179249212980005422189 -1.00

08/01/19 BJS WHOLESALE 08/01 #000075370 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -26.73

08/01/19 BRAVO SUPERMAR 08/01 #000291931 PURCHASE 12141 PEMBROKE RD PEMBROKE PINE FL -104.58
continued on the next page

Page 4 of 8
BELLATRIZ DEL CARMEN LIMONGI ! Account # 2290 5490 0885 ! July 26, 2019 to August 26, 2019

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

08/01/19 NST THE HOME D 08/01 #000119601 PURCHASE 11001 PINES BLVD PEMBROKE PINE FL -65.95

08/02/19 WALGREENS STOR 08/01 #000441053 PURCHASE 15911 PINES BLVD PEMBROKE PINE FL -2.66

08/02/19 WALGREENS 1591 08/01 #000112325 PURCHASE WALGREENS 15911 P PEMBROKE PINE FL -12.82

08/02/19 WALGREENS 1591 08/01 #000114713 PURCHASE WALGREENS 15911 P PEMBROKE PINE FL -5.34

08/02/19 BJS WHOLESALE 08/02 #000044598 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -122.93

08/02/19 SEDANOS #34 08/02 #000057297 PURCHASE 17171 PINES BLVD PEMBROKE PNES FL -36.26

08/02/19 WHOLEFDS PEM 1 08/02 #000276630 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -19.20

08/05/19 CHECKCARD 0803 MHS MYCHART 954-2765501 FL 55436879216122163762120 -36.92

08/05/19 WM SUPERCENTER 08/03 #000295213 PURCHASE Wal-Mart Super Ce PEMBROKE PINE FL -22.83

08/05/19 CHECKCARD 0803 SUNSHINE #13 PEMBROKE PINEFL -20.26

08/05/19 SUNSHINE #13 08/03 #000293572 PURCHASE SUNSHINE #13 PEMBROKE PINE FL -5.38

08/05/19 WHOLEFDS PEM 1 08/03 #000206761 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -19.51

08/06/19 BJS WHOLESALE 08/06 #000041047 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -6.95

08/06/19 BJS WHOLESALE 08/06 #000013905 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -303.40

08/06/19 SEDANOS #34 08/06 #000029670 PURCHASE 17171 PINES BLVD PEMBROKE PNES FL -39.00

08/06/19 CVS/PHARM 0465 08/06 #000016213 PURCHASE CVS/PHARM 04659-- Pembroke Pine FL -40.79

08/06/19 WHOLEFDS PEM 1 08/06 #000203066 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -22.82

08/09/19 WHOLEFDS PEM 1 08/09 #000276645 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -39.20

08/12/19 CHECKCARD 0809 SQ *SQ *U.S. PROM COCONUT CREEKFL 55432869222200791079906 -8.00

08/12/19 CHECKCARD 0810 FIRST PREMIER 800 605-357-3440 SD 85433629223543571674203 -30.00

08/12/19 WAL-MART #2591 08/10 #000061600 PURCHASE 151 SW 184 AVENUE PEMBROKE PINE FL -34.59

08/12/19 BJS WHOLESALE 08/10 #000013186 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -76.23

08/12/19 CHECKCARD 0811 BP#1790732CARA MIAMI FL -20.04

08/12/19 CHECKCARD 0812 CHEVRON/SUNSHI PEMBROKE PINEFL -15.00

08/12/19 WHOLEFDS PEM 1 08/12 #000277738 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -37.66

08/13/19 CHECKCARD 0812 CHOW TIME GRILL & PEMBROKE PINEFL 55500809224010000410789 -39.20

08/13/19 BRISAS COFFEE 08/13 #000514780 PURCHASE 3702 WASHINGTON S PEMBROKE PARK FL -6.15

08/13/19 TARGET T- 1690 08/13 #000708234 PURCHASE TARGET T- 16901 M Miramar FL -18.88

08/14/19 WALGREENS 1591 08/13 #000116434 PURCHASE WALGREENS 15911 P PEMBROKE PINE FL -6.66

08/14/19 WALGREENS 1591 08/13 #000128243 PURCHASE WALGREENS 15911 P PEMBROKE PINE FL -12.97

08/15/19 WALGREENS 1591 08/15 #000124374 PURCHASE WALGREENS 15911 P PEMBROKE PINE FL -38.21
continued on the next page

Page 5 of 8
BELLATRIZ DEL CARMEN LIMONGI ! Account # 2290 5490 0885 ! July 26, 2019 to August 26, 2019

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

08/19/19 PUBLIX SUPER M 08/19 #000093324 PURCHASE 15729 PINES BLVD PEMBROKE PINE FL -54.75

08/20/19 CHECKCARD 0819 CAPITAL ONE BNK D 800-955-7070 VA 05123489231300240176983 -70.00

08/20/19 BJS WHOLESALE 08/20 #000012456 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -214.95

08/20/19 PUBLIX SUPER M 08/20 #000068972 PURCHASE 15729 PINES BLVD PEMBROKE PINE FL -5.26

08/21/19 WALGREENS STOR 08/21 #000443030 PURCHASE 15911 PINES BLVD PEMBROKE PINE FL -1.06

08/23/19 CHECKCARD 0822 SUNSHINE #13 PEMBROKE PINEFL -61.48

08/23/19 SUNSHINE #13 08/22 #000252534 PURCHASE SUNSHINE #13 PEMBROKE PINE FL -5.34

08/23/19 WHOLEFDS PEM 1 08/23 #000276034 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -59.14

08/26/19 CNS RESTAURANT 08/24 #000518472 PURCHASE 3500 DAVIE RD DAVIE FL -74.64

08/26/19 BJS WHOLESALE 08/24 #000012248 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -75.32

08/26/19 P311679 08/24 #000226950 WITHDRWL BJS-PEMBROKE-3116 PEMBROKE PINE FL -62.00

08/26/19 SEDANOS #34 08/24 #000015901 PURCHASE 17171 PINES BLVD PEMBROKE PNES FL -12.07

08/26/19 CASA MARTINEZ 08/24 #000126300 PURCHASE CASA MARTINEZ OF MIRAMAR FL -19.90

08/26/19 BJS WHOLESALE 08/24 #000075702 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -13.37

08/26/19 BJS WHOLESALE 08/24 #000042802 PURCHASE 13700 PINES BLVD PEMBROKE PINE FL -14.97

08/26/19 WALGREENS 1380 08/24 #000910031 PURCHASE WALGREENS 13800 P PEMBROKE PINE FL -10.84

08/26/19 WHOLEFDS PEM 1 08/25 #000203158 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -27.25

08/26/19 WHOLEFDS PEM 1 08/26 #000277216 PURCHASE 14956 PINES BLVD PEMBROKE PINE FL -48.51

Total ATM and debit card subtractions -$3,801.10

Other subtractions
Date Description Amount

07/26/19 Online Banking payment to CRD 8359 Confirmation# 0215751811 -42.00

07/29/19 Online Banking payment to CRD 8359 Confirmation# 0223507839 -40.00

07/29/19 Online Banking payment to CRD 8359 Confirmation# 4032968159 -52.00

07/29/19 Online Banking payment to CRD 8359 Confirmation# 0240677991 -61.00

07/31/19 Zelle Transfer Conf# 584af996a; Rodriguez Limongi, Tony Alejandro -48.00

08/01/19 Infinity Insuran DES:ECheck ID:0115710545 INDN:Antonio Rodriguez CO ID:4310943862 -261.50

PPD PMT INFO:Check Number XXXXXXXXX

08/02/19 Online Banking transfer to CHK 7805 Confirmation# 1272017503 -400.00

08/02/19 Online Banking payment to CRD 3635 Confirmation# 1480016468 -60.00

08/02/19 FLORIDA BLUE DES:FL BLUE ID:48744838 INDN:H28261271 CO ID:8592015694 -35.99

WEB

08/05/19 Online Banking transfer to CHK 6717 Confirmation# 2588109036 -783.52

continued on the next page

Page 6 of 8
BELLATRIZ DEL CARMEN LIMONGI ! Account # 2290 5490 0885 ! July 26, 2019 to August 26, 2019

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

08/05/19 Online Banking payment to CRD 3218 Confirmation# 3002706550 -35.00

08/05/19 Zelle Transfer Conf# 15208e148; Rodriguez, Tony -200.00

08/05/19 Online Banking payment to CRD 9449 Confirmation# 0203416208 -50.00

08/05/19 SUN HEALTH & DEN DES:WEBPAYMENT ID: INDN:RODRIGUEZ CO ID:3383693141 WEB -45.00

08/06/19 Zelle Transfer Conf# 1f66f5f21; Rodriguez, Tony -30.00

08/12/19 Online Banking payment to CRD 9449 Confirmation# 0246009546 -57.00

08/12/19 Online Banking payment to CRD 8359 Confirmation# 0257735015 -30.00

08/12/19 Online Banking payment to CRD 3218 Confirmation# 3062962488 -225.00

08/12/19 Online Banking payment to CRD 3635 Confirmation# 4066399883 -309.00

08/12/19 OPORTUN/PROGRESS DES:ACH ID:3593886 INDN:BELLATRIZ LIMONEI-RODR CO -162.94

ID:1330903620 PPD

08/12/19 CAPITAL ONE DES:PHONE PYMT ID:922239870084750 INDN:RODRIGUEZANTONIO CO -30.00

ID:9541719987 PPD

08/13/19 Online Banking payment to CRD 3218 Confirmation# 1770549893 -20.00

08/13/19 Zelle Transfer Conf# 8ed78de4b; Rodriguez, Tony -400.00

08/14/19 FPL DIRECT DEBIT DES:ELEC PYMT ID:8572456385 WEBI INDN:FEDERICO ALVAREZ-ZARIK CO -179.34
ID:3590247775 WEB

08/19/19 Online Banking payment to CRD 3218 Confirmation# 1722831244 -10.00

08/19/19 Online Banking payment to CRD 8359 Confirmation# 3024461940 -26.00

08/20/19 Online Banking transfer to CHK 7805 Confirmation# 1533767223 -50.00

08/21/19 Online Banking payment to CRD 3218 Confirmation# 1742708876 -10.00

08/21/19 Online Banking transfer to CHK 7805 Confirmation# 1443047920 -15.00

08/23/19 Online Banking payment to CRD 8359 Confirmation# 0256261369 -18.00

08/26/19 Online Banking payment to CRD 8359 Confirmation# 1765827888 -53.00

08/26/19 Online Banking payment to CRD 8359 Confirmation# 0285909201 -106.00

08/26/19 Infinity Insuran DES:Upload ID:0116335416 INDN:Antonio Rodriguez CO ID:4310943862 -170.05

PPD PMT INFO:Sandwicheries LLC 509820040784001

08/26/19 GenesisFS Card DES:8669469545 ID:000001096958483 INDN:BELLATRIZ LIMONGI CO -40.00

ID:1222528268 WEB

Total other subtractions -$4,055.34

Page 7 of 8
BELLATRIZ DEL CARMEN LIMONGI ! Account # 2290 5490 0885 ! July 26, 2019 to August 26, 2019

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 $35.00 $35.00

Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft and returned item fees. Here are a few ways to manage your account and stay on top
of your balance:
- Set up Overdraft Protection in Online Banking to avoid declined transactions and save on overdraft fees
- 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

08/14/19 OVERDRAFT ITEM FEE FOR ACTIVITY OF 08-14 -35.00

08/26/19 P311679 08/24 #000226950 WITHDRWL BJS-PEMBROKE-3116 -2.50

PEMBROKE PINE FL FEE

08/26/19 Monthly Maintenance Fee -12.00

Total service fees -$49.50

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

Page 8 of 8