P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408
LUIS FELIPE RODRIGUEZ MARCANO En Español: 1.800.688.6086
2882 W 71ST PL
HIALEAH, FL 33018-5338 bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Please see the Important Messages - Please Read section of your statement for important details that could impact you.

Your Adv Plus Banking

for October 16, 2018 to November 13, 2018 Account number: 8980 7402 0040
LUIS FELIPE RODRIGUEZ MARCANO

Account summary
Beginning balance on October 16, 2018 $1,082.43
Deposits and other additions 3,884.61
ATM and debit card subtractions -2,425.65
Other subtractions -1,568.86
Checks -0.00
Service fees -12.00

Ending balance on November 13, 2018 $960.53

PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: A BC: JAX Page 1 of 8

LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! October 16, 2018 to November 13, 2018

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.

© 2018 Bank of America Corporation

Page 2 of 8
LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! October 16, 2018 to November 13, 2018

Deposits and other additions

Date Description Amount

10/23/18 BKOFAMERICA ATM 10/23 #000009359 DEPOSIT MIAMI GARDENS HIALEAH FL 200.00

10/29/18 Online Banking Transfer Conf# adc695821; REFRI GIANMAR, LLC., REFRI GIANMAR, LLC. 1,442.97

10/30/18 BKOFAMERICA ATM 10/30 #000006221 DEPOSIT HIALEAH WEST HIALEAH FL 200.00

11/05/18 BKOFAMERICA ATM 11/04 #000004060 DEPOSIT HIALEAH WEST HIALEAH FL 350.00

11/09/18 Zelle Transfer Conf# a114da4bb; MORENO, GIANCARLO 891.64

11/09/18 BKOFAMERICA ATM 11/09 #000001878 DEPOSIT COUNTRY WALK MIAMI FL 470.00

11/13/18 Zelle Transfer Conf# eca4044cd; SALAZAR, MIRIAM 300.00

11/13/18 Zelle Transfer Conf# T05D7X798; ANDRES JIMENEZ 30.00

Total deposits and other additions $3,884.61

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

10/16/18 CHECKCARD 1016 HIALEAH GARDEN HIALEAH GARDEFL -25.00

10/17/18 CHECKCARD 1017 AMZN Mktp US*MT68 Amzn.com/billWA 55432868290200901850732 -39.27

10/17/18 CHECKCARD 1017 CHEVRON/SUNSHI HIALEAH FL -40.00

10/18/18 CHECKCARD 1016 MCDONALD'S M7768 HIALEAH FL 05140488290710040742603 -8.77

10/18/18 CHECKCARD 1017 AMZN Mktp US*M83D Amzn.com/billWA 55432868290200965187070 -68.66

10/18/18 DOLLARTREE 10/18 #000027916 PURCHASE NW 95TH ST & NW 7 HIALEAH GARDE FL -2.14

10/18/18 TRUPER LUMBER 10/18 #000800970 PURCHASE TRUPER LUMBER AND HIALEAH FL -10.69

10/19/18 CHECKCARD 1017 ECONOMIC ELECTRIC DORAL FL 75140518291900015000170 -113.01

10/19/18 CHECKCARD 1018 PAYPAL *MSHZ43 San Jose CA -25.00

10/22/18 CHECKCARD 1020 REY CHAVEZ NO 2 I HIALEAH FL 55310208293091558000249 -12.82

continued on the next page

Page 3 of 8
LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! October 16, 2018 to November 13, 2018

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

10/22/18 CHECKCARD 1020 POLLO TROPICAL 10 HIALEAH FL 55263528293400000551956 -18.17

10/22/18 REY CHAVEZ # 2 10/20 #000601428 PURCHASE REY CHAVEZ # 2 HIALEAH FL -3.36

10/22/18 NST BEST BUY 10/20 #000444636 PURCHASE 4001 W. 20TH AVEN HIALEAH FL -20.33

10/22/18 ARIES SUPERMAR 10/20 #000544205 PURCHASE ARIES SUPERMARK HIALEAH FL -31.35

10/22/18 CHECKCARD 1021 CHEVRON/SUNSHI HIALEAH FL -19.98

10/22/18 CHECKCARD 1021 PAYPAL *BUYDIG San Jose CA -138.00

10/22/18 CHECKCARD 1022 HIALEAH GARDEN HIALEAH GARDEFL -24.99

10/22/18 NST THE HOME D 10/22 #000933801 PURCHASE 1590 WEST 49TH ST HIALEAH FL -28.46

10/22/18 OKEECHOBEE MAR 10/22 #000274749 PURCHASE OKEECHOBEE MARAT HIALEAH FL -2.70

10/23/18 CHECKCARD 1022 UNITED REFRIG BR MIAMI FL 55446418296207473300055 -47.28

10/23/18 CHECKCARD 1023 BERMAN'S SERVI FORT LAUDERDAFL -15.61

10/23/18 CHECKCARD 1023 BURGER KING #4 MIAMI FL -9.41

10/23/18 ARIES SUPERMAR 10/23 #000156671 PURCHASE ARIES SUPERMARK HIALEAH FL -34.27

10/24/18 CHECKCARD 1024 HIALEAH GARDEN HIALEAH GARDEFL -17.10

10/25/18 CHECKCARD 1025 SHELL Service MIAMI FL -23.54

10/26/18 CHECKCARD 1024 SPIRIT AI MIRAMAR FL 55417348298872984520996 -216.57

10/26/18 CHECKCARD 1026 SHELL Service MIAMI FL -19.99

10/29/18 CHECKCARD 1026 APD - 11-MIA MIAMI GARDENSFL 55432868300200817636249 -4.24

10/29/18 CHECKCARD 1027 CHEVRON 0202688 HIALEAH FL 55432868300200984003645 -31.99

10/29/18 CHECKCARD 1028 GROUPON INC GROUPON.COM IL 55432868301200170861201 -49.99

10/29/18 CHECKCARD 1028 RAPIDS WATER PARK WEST PALM BCHFL 55436878302133027767327 -3.50

10/30/18 CHECKCARD 1030 REY CHAVEZ NO 2 I HIALEAH FL 55310208303091556000157 -5.72

10/30/18 CHECKCARD 1030 CHEVRON/SUNSHI HIALEAH FL -39.99

10/30/18 AUTOZONE 1083 10/30 #000296450 PURCHASE 8760 NW 122ND ST HIALEAH GARDE FL -13.89

10/31/18 CHECKCARD 1030 GROUPON INC GROUPON.COM IL 55432868303200562601759 -26.73

11/01/18 CHECKCARD 1101 CHEVRON/SUNSHI FORT LAUDERDAFL -30.32

11/02/18 CHECKCARD 1031 SPIRIT AI MIRAMAR FL 55417348305873054048323 -49.98

11/02/18 CHECKCARD 1101 BURGER KING #4235 FORT LAUDERDAFL 55431808306400592834297 -17.99

11/02/18 CHECKCARD 1102 CHEVRON/SUNSHI MIAMI FL -29.99

11/02/18 ARIES SUPERMAR 11/02 #000261947 PURCHASE 5945 W 25TH CT HIALEAH FL -36.44

11/05/18 CHECKCARD 1102 AMWINS AUTO INS SUNRISE FL 85482988308702014388361 -94.16

11/05/18 CHECKCARD 1102 WENDYS #1967 MIAMI FL 05436848307100070191351 -9.30

11/05/18 CHECKCARD 1102 PAK MAIL 810 MIAMI FL 75456678306900017700036 -98.00

continued on the next page

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LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! October 16, 2018 to November 13, 2018

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

11/05/18 CHECKCARD 1102 CHOIS KITCHEN MEDLEY FL 55310208307091247000836 -30.59

11/05/18 CHECKCARD 1103 PAYPAL *MY RET San Jose CA -59.99

11/05/18 CHECKCARD 1103 CROCS STORE K0042 MIAMI FL 55432868308200520370757 -43.83

11/05/18 NST THE HOME D 11/03 #000709701 PURCHASE 13895 W OKEECHOBE HIALEAH FL -27.38

11/05/18 SEDANO'S #20 11/03 #000001797 PURCHASE 6430 N.W. 186 STR HIALEAH FL -26.70

11/05/18 NAVARRO DISCOU 11/03 #000018424 PURCHASE 10711--16801 NW 6 MIAMI FL -17.04

11/05/18 CHECKCARD 1104 MIAMIBCH PARKING MIAMI BEACH FL 55457028309091992000109 -4.00

11/05/18 FRESCO Y MAS # 11/04 #000045145 PURCHASE 2750 W 68TH ST ST HIALEAH FL -15.23

11/05/18 CHECKCARD 1105 CHEVRON/SUNSHI HIALEAH FL -24.99

11/06/18 CHECKCARD 1104 POLLO TROPICAL 10 MIAMI BEACH FL 55263528309400000488755 -18.50

11/06/18 CHECKCARD 1105 TOOL & EQUIPMENT MIAMI FL 85426238309980002963696 -17.12

11/06/18 CHECKCARD 1105 MIAMIBCH PARKING MIAMI BEACH FL 55457028310091546000032 -6.00

11/06/18 CHECKCARD 1105 MIAMIBCH PARKING MIAMI BEACH FL 55457028310091546000057 -3.00

11/06/18 CHECKCARD 1105 MIAMIBCH PARKING MIAMI BEACH FL 55457028310091993000048 -4.00

11/06/18 NST THE HOME D 11/06 #000358401 PURCHASE 12700 N KENDALL D MIAMI FL -8.17

11/06/18 PUBLIX SUPER M 11/06 #000131793 PURCHASE 12100 SW 127TH AV MIAMI FL -3.59

11/06/18 CHECKCARD 1106 CHEVRON/SUNSHI BAY HARBOR ISFL -44.99

11/06/18 ALDI 77084 11/06 #000509609 PURCHASE ALDI 77084 HIALEAH FL -13.55

11/07/18 CHECKCARD 1107 WENDY'S #2454 MIAMI FL -8.98

11/07/18 CHECKCARD 1107 PAYPAL *AAE EB San Jose CA -10.80

11/07/18 CHECKCARD 1107 PAYPAL *NEWGEN San Jose CA -5.99

11/08/18 FRESCO Y MAS # 11/08 #000023827 PURCHASE 2750 W 68TH ST ST HIALEAH FL -6.39

11/08/18 CHECKCARD 1108 CHEVRON/SUNSHI MIAMI FL -35.00

11/09/18 CHECKCARD 1108 PAYPAL *WUGUANNEN 4029357733 CA 55429508312894216257798 -7.82

11/09/18 FRESCO Y MAS # 11/09 #000011931 PURCHASE 2750 W 68TH ST ST HIALEAH FL -6.99

11/09/18 THE UPS STORE 11/09 #000434846 PURCHASE 13818 SW 152ND ST MIAMI FL -120.47

11/09/18 CHECKCARD 1109 CHEVRON/SUNSHI HIALEAH FL -39.99

11/09/18 FRESCO Y MAS # 11/09 #000046142 PURCHASE 2750 W 68TH ST ST HIALEAH FL -6.99

11/09/18 ARIES SUPERMAR 11/09 #000571563 PURCHASE 5945 W 25TH CT HIALEAH FL -27.04

11/13/18 CHECKCARD 1105 MIAMIBCH PARKING MIAMI BEACH FL 55457028310091993000063 -3.00

11/13/18 CHECKCARD 1109 MDM BEARINGS INC 305-471-0407 FL 85309618313701671474446 -8.56

continued on the next page

Page 5 of 8
LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! October 16, 2018 to November 13, 2018

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

11/13/18 FARMACIA 22-24 11/10 #000152807 PURCHASE 2961 WEST 12 AVE HIALEAH FL -72.00

11/13/18 DOLLARTREE 11/10 #000023757 PURCHASE 16351 NW 57TH AVE MIAMI GARDENS FL -68.26

11/13/18 CHECKCARD 1112 CHEVRON/SUNSHI HIALEAH FL -35.00

11/13/18 CHECKCARD 1113 CHEVRON/SUNSHI MIAMI FL -35.00

Total ATM and debit card subtractions -$2,425.65

Other subtractions
Date Description Amount

10/25/18 Zelle Transfer Conf# 5310bb9e5; martinez, tibisay -30.00

10/29/18 Zelle Transfer Conf# 60512bd1d; manrique, Pancio Miami -500.00

10/30/18 Online Banking payment to CRD 3286 Confirmation# 0690530870 -100.00

10/30/18 Zelle Transfer Conf# 262768634; martinez, tibisay -30.00

11/05/18 Zelle Transfer Conf# 0c3164fab; Monica -308.86

11/05/18 Zelle Transfer Conf# a364bc321; martinez, tibisay -50.00

11/13/18 Zelle Transfer Conf# 877cae426; Monica -500.00

11/13/18 Online Banking payment to CRD 3286 Confirmation# 1687832062 -50.00

Total other subtractions -$1,568.86

Service fees
Date Transaction description Amount

11/13/18 Monthly Maintenance Fee -12.00

Total service fees -$12.00

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

Page 6 of 8
 Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.

Reminder:
The name of Bank of America Core Checking® changed to Bank of America Advantage Plus Banking(TM). There are no changes
to your account number, debit cards, checks or monthly maintenance fee.

Page 7 of 8
LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! October 16, 2018 to November 13, 2018

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