P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
JOSE GONZALEZ CARRENO bankofamerica.com
1015 W 35TH ST
HIALEAH, FL 33012-4927 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for December 29, 2022 to January 27, 2023 Account number: 2290 5821 4001
JOSE GONZALEZ CARRENO

Account summary
Beginning balance on December 29, 2022 -$88.11
Deposits and other additions 6,305.60
ATM and debit card subtractions -4,062.00
Other subtractions -1,468.51
Checks -0.00
Service fees -0.18

Ending balance on January 27, 2023 $686.80

PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: FL Page 1 of 6

JOSE GONZALEZ CARRENO ! Account # 2290 5821 4001 ! December 29, 2022 to January 27, 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
JOSE GONZALEZ CARRENO ! Account # 2290 5821 4001 ! December 29, 2022 to January 27, 2023

Deposits and other additions

Date Description Amount

12/29/22 Transfer Rasier, LLC 321.16

01/03/23 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-30) 529.52

01/03/23 Bank of America DES:CASHREWARD ID:GONZALEZ CARREN INDN:0000000616500895000000 776.35

CO ID:2002290310 PPD

01/03/23 Zelle Transfer Conf# bztaiklsn; RAMIREZ VERGARA, NANCY 700.00

01/04/23 BKOFAMERICA MOBILE 01/04 3749882069 DEPOSIT *MOBILE FL 1,100.00

01/04/23 RAISER 6795 DES:EDI PAYMNT ID:UWB7350EIYYCH9D INDN:Jose Gonzalez Carreno CO 365.11
ID:3800896455 CCD PMT INFO:REF*TN*UWB7350EIY\

01/10/23 RAISER 6795 DES:EDI PAYMNT ID:27V8TTGUPD4A5KV INDN:Jose Gonzalez Carreno CO 97.44
ID:3800896455 CCD PMT INFO:REF*TN*27V8TTGUPD\

01/11/23 Zelle Transfer Conf# hdrtxkl35; NATIONAL WOOD FLOORS CORPORATION 550.00

01/11/23 STRIPE DES:Lyft 01-10 ID:ST-Q5Y1O2D9T2K7 INDN:JOSE OMAR GONZALEZ CAR CO 224.27
ID:4270465600 CCD

01/13/23 Transfer Rasier, LLC 35.84

01/18/23 Zelle Transfer Conf# aqqca9b14; NATIONAL WOOD FLOORS CORPORATION 1,002.20

01/18/23 RAISER 6795 DES:EDI PAYMNT ID:G31Y07NSAKOH0M7 INDN:Jose Gonzalez Carreno CO 217.13
ID:3800896455 CCD PMT INFO:REF*TN*G31Y07NSAK\

01/24/23 RAISER 6795 DES:EDI PAYMNT ID:7NIJBXCNBSWNB6K INDN:Jose Gonzalez Carreno CO 259.58
ID:3800896455 CCD PMT INFO:REF*TN*7NIJBXCNBS\

01/25/23 Zelle payment from JUAN BETANCURT CASTANO Conf# gjit6eo2y 127.00

Total deposits and other additions $6,305.60

Page 3 of 6
JOSE GONZALEZ CARRENO ! Account # 2290 5821 4001 ! December 29, 2022 to January 27, 2023

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

12/29/22 FRESCO Y 1630 12/29 #000152895 PURCHASE FRESCO Y 1630 W HIALEAH FL -9.87

01/03/23 PURCHASE 1230 Amazon.com*302NU9 Amzn.com/billWA -24.80

01/03/23 7-ELEVEN 01/03 #000999592 PURCHASE 7-ELEVEN FORT LAUDERDA FL -58.36

01/05/23 CHECKCARD 0104 TC2000.COM - TELE 800-776-4940 NC 02712263005000595469606 -24.98

01/05/23 PURCHASE 0104 Amazon Prime*P37V Amzn.com/billWA -15.13

01/06/23 NST THE HOME D 01/06 #000491901 PURCHASE 950 SE 12TH ST HIALEAH FL -44.34

01/09/23 PURCHASE 0107 Amazon.com*O130N4 Amzn.com/billWA -61.54

01/09/23 CHECKCARD 0106 HP *INSTANT INK 855-785-2777 CA 55432863006206980009880 -6.41

RECURRING

01/09/23 CHECKCARD 0107 MARATHON 607 Hialeah FL -44.13

01/09/23 VICTORIA'S SEC 01/08 #000436770 PURCHASE VICTORIA'S SECR MIAMI FL -79.61

01/09/23 CHECKCARD 0109 LA FITNESS 9492558100 CA 55429503009084005187633 RECURRING -10.70

01/09/23 NST THE HOME D 01/09 #000603601 PURCHASE 2999 SW 32ND AVE MIAMI FL -31.51

01/09/23 CHECKCARD 0109 MIVIAL INC. MIAMI FL -30.39

01/11/23 PURCHASE 0110 Rebtel Vancouver CA -6.00

01/11/23 PURCHASE 0111 Amazon.com*U27IY3 Amzn.com/billWA -128.18

01/11/23 CHECKCARD 0111 AMAZON.COM*AN5 SEATTLE WA -1,925.99

01/12/23 CHECKCARD 0111 JPM*AUTO IVR 800-336-6675 NY 55432863011208365083590 -526.29

01/17/23 CHECKCARD 0112 ALDI 77089 HIALEAH FL 05140483013710039182669 -79.00

01/17/23 CHECKCARD 0114 LA FITNESS 9492558100 CA 55429503014084004600563 RECURRING -26.74

01/17/23 PURCHASE 0114 Rebtel Stockholm -6.00

01/17/23 CHECKCARD 0116 MVQ*NAPA BENEFITS 800-5937657 FL 75418233016165231179043 -26.25

01/17/23 CHECKCARD 0116 aliexpress San Mateo CA 15270213016341514634948 -24.79

01/18/23 CHECKCARD 0117 CHEVRON 0356461 855-285-9595 FL 55432863017209932892087 -38.92

01/18/23 WAL Wal-Mart S 01/17 #000377036 PURCHASE 2814 WAL-SAMS HIALEAH FL -52.38

01/19/23 NST THE HOME D 01/19 #000048201 PURCHASE 1590 WEST 49TH ST HIALEAH FL -16.99

01/19/23 FRESCO Y 1630 01/19 #000942748 PURCHASE FRESCO Y 1630 W HIALEAH FL -9.62

01/20/23 CHECKCARD 0120 COMCAST CABLE COM 800-COMCAST FL 55432863020200600918770 -9.95

RECURRING

01/20/23 NNT MUSTACHE B 01/20 #000608484 PURCHASE 10181 NORTHWEST 5 DORAL FL -39.00

01/23/23 CHECKCARD 0120 PAYPAL *PREMIUMCL 4029357733 CA 55429503020852664186715 -11.99

RECURRING

01/23/23 MOBILE PURCHASE 0120 NORTHWEST MARA MIAMI FL -45.93

01/23/23 CHECKCARD 0121 MCDONALD'S F2740 MIAMI SPRINGSFL 05140483021720252267147 -14.29

continued on the next page

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JOSE GONZALEZ CARRENO ! Account # 2290 5821 4001 ! December 29, 2022 to January 27, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

01/23/23 BURLINGTON STO 01/22 #000592991 PURCHASE BURLINGTON STORES HIALEAH FL -126.19

01/23/23 BURLINGTON STO 01/22 #000593043 PURCHASE BURLINGTON STORES HIALEAH FL -96.27

01/23/23 DOLLAR TREE 01/22 #000735196 PURCHASE 596 W 49TH ST HIALEAH FL -7.94

01/25/23 CHECKCARD 0122 BYDZYNE 307429-0799 CA 82300343024900015025069 -129.00

01/25/23 CHECKCARD 0122 BYDZYNE 307429-0799 CA 82300343024900015024765 -129.00

01/25/23 CHECKCARD 0124 EL CAR WASH HIALE 3056039563 FL 55506293024872240199966 -19.99

RECURRING

01/25/23 WM SUPERCENTER 01/24 #000298262 PURCHASE Wal-Mart Super Ce HIALEAH FL -104.61

01/27/23 FRESCO Y 1630 01/26 #000451979 PURCHASE FRESCO Y 1630 W HIALEAH FL -18.92

Total ATM and debit card subtractions -$4,062.00

Other subtractions
Date Description Amount

12/30/22 TD AUTO FINANCE DES:LOAN PYMT ID:002911103858738 INDN:JOSE O GONZALEZ CARREN -529.52
CO ID:8202614244 WEB

01/05/23 APPLECARD GSBANK DES:PAYMENT ID:12802428 INDN:Jose Gonzalez CO ID:9999999999 -918.72

WEB

01/12/23 APPLECARD GSBANK DES:PAYMENT ID:12802428 INDN:Jose Gonzalez CO ID:9999999999 -20.27

WEB

Total other subtractions -$1,468.51

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 $10.00

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.

continued on the next page

Page 5 of 6
JOSE GONZALEZ CARRENO ! Account # 2290 5821 4001 ! December 29, 2022 to January 27, 2023

Service fees - continued

Date Transaction description Amount

01/17/23 PURCHASE 0114 Rebtel Stockholm 15265673014009308705851 -0.18

RECURRING INTERNATIONAL TRANSACTION FEE

Total service fees -$0.18

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.

Page 6 of 6