P.O.

Box 15284 Customer service information

Wilmington, DE 19850

Customer service: 1.800.432.1000

En Español: 1.800.688.6086

LUIS ALIRIO CORDERO GUEDEZ bankofamerica.com

1357 SYCAMORE PL Bank of America, N.A. P.O.
SCHAUMBURG, IL 60173 Box 25118
Tampa, FL 33622-5118

Your Bank of America Adv Plus Banking

for June 18, 2022 to July 19, 2022 Account number: 8980 4969 5866
LUIS ALIRIO CORDERO GUEDEZ

Account summary
Beginning balance on June 18, 2022 $13,090.43
Deposits and other additions 8,646.97
ATM and debit card subtractions -3,452.32
Other subtractions -5,366.75
Checks -0.00
Service fees -15.00
Ending balance on July 19, 2022 $12,903.33

Page 1 of 7
JOSE GREGORIO VASQUEZ-ROJAS ! Account # 8980 4969 5866 ! June 18, 2022 to July 19, 2022

PULL: B CYCLE: 12 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX

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

Page 2 of 7
JOSE GREGORIO VASQUEZ-ROJAS ! Account # 8980 4969 5866 ! June 18, 2022 to July 19, 2022

Deposits and other additions

Date Description Amount

06/21/22 Online Banking Transfer Conf# l1pitb7mw; ALVARADO MENDEZ, NOE 3,200.00

06/21/22 Zelle Transfer Conf# mhvhgl8ni; PARIS CARRILLO, ARTURO 500.00

06/21/22 Zelle Transfer Conf# XXXXXXXXX; Jorge Antonio Moussalli Arrieche 175.00

06/21/22 Zelle Transfer Conf# 999d5cr2z; ANGEL ALEMAN FRIAS 150.00

06/21/22 Zelle payment from ADRIANA V GUDINO Conf# AA0BQM56J 129.00

06/21/22 Zelle Transfer Conf# 999d3g5jp; ANGEL ALEMAN FRIAS 19.00

06/22/22 Zelle Transfer Conf# l3rmpqjwb; CASTELLANOS ARDILES, JOSE 40.00

06/23/22 AUTOZONE 1080 06/23 #000211653 REFUND AUTOZONE 1080 S STREAMWOOD IL 88.00

06/23/22 Zelle Transfer Conf# hfskmhlcz; PARIS VILLEGAS, REINALDO 20.00

06/24/22 Zelle Transfer Conf# l76bknad9; PARIS VILLEGAS, REINALDO 300.00

06/24/22 Zelle Transfer Conf# 999d8o6c6; ANGEL ALEMAN FRIAS 245.00

06/24/22 Zelle Transfer Conf# jb07f1b3q; PARIS LUCENA, SILVANA 158.00

06/24/22 CHECKCARD 0623 ADVANCE AUTO PARTS 6561 HANOVER PARK IL 7432688217504200004 115.49

06/27/22 BKOFAMERICA ATM 06/24 #000002800 DEPOSIT SCHAUMBURG SCHAUMBURG IL 270.00

06/27/22 Zelle Transfer Conf# gij7l3zkb; ALVARADO MENDEZ, NOE 500.00

06/27/22 Zelle Transfer Conf# ggl19o1ze; PARIS VILLEGAS, REINALDO 150.00

06/27/22 AUTOZONE 1080 06/25 #000343219 REFUND AUTOZONE 1080 S STREAMWOOD IL 85.78

06/27/22 AUTOZONE 1080 06/25 #000341321 REFUND AUTOZONE 1080 S STREAMWOOD IL 23.64

06/27/22 O'REILLY AUTO 06/27 #000851564 REFUND O'REILLY AUTO PAR ARLINGTON HEI IL 6.19

06/28/22 Zelle Transfer Conf# 0H43K73G2; Angel Gonzalez Benitez 90.00

06/29/22 WIRE TYPE:WIRE IN DATE: 220629 TIME:1412 ET TRN:2022062900437589 232.59

SEQ:220629124544H601/000551 ORIG:SAMUEL GREGORIO ZAMBRANO ID:8302646120 SND BK:AMERANT
BANK, N.A. ID:067010509 PMT DET:PAG O
06/29/22 Zelle Transfer Conf# j1jq9ddwx; GONZALEZ OJEDA, DOMENICO 27.00

06/30/22 CHECKCARD 0628 LOWES #02529* ARLINGTON HEIIL 7469216218010093233 72.57

continued on the next page

Deposits and other additions - continued

Date Description Amount

07/05/22 Zelle Transfer Conf# 0H48M6SG1; GRISELDA DE VASQUEZ 332.00

07/05/22 Zelle Transfer Conf# k6s2kkags; GONZALEZ OJEDA, DOMENICO 305.00

Page 3 of 7
JOSE GREGORIO VASQUEZ-ROJAS ! Account # 8980 4969 5866 ! June 18, 2022 to July 19, 2022

07/05/22 Zelle Transfer Conf# la8bxc57j; GUDINO, ADRIANA 300.00

07/05/22 Zelle payment from ADRIANA V GUDINO Conf# AA0BYl34m 36.00

07/05/22 Zelle Transfer Conf# l9ae24vc0; GONZALEZ OJEDA, DOMENICO 27.00

07/06/22 Zelle Transfer Conf# 0H4BN5MGI; GRISELDA DE VASQUEZ 200.00

07/08/22 Zelle payment from ADRIANA V GUDINO Conf# AA0BaK59u 61.00

07/11/22 Zelle Transfer Conf# lq0sr1uyd; PARIS CARRILLO, ARTURO 100.00

07/12/22 Zelle Transfer Conf# 999dw77nd; ANGEL ALEMAN FRIAS 200.00

07/12/22 Zelle payment from ADRIANA V GUDINO Conf# AA0BcZ96l 87.50

07/15/22 Zelle Transfer Conf# 0H4KQ4PDK; GRISELDA DE VASQUEZ 121.00

07/15/22 Zelle Transfer Conf# l4d3rxqlp; ZAMBRANO CORTEZ, SAMUEL 19.21

07/18/22 Zelle Transfer Conf# 999e2u9to; ANGEL ALEMAN FRIAS 261.00

Total deposits and other additions $8,646.97

Withdrawals and other subtractions

ATM and debit card subtractions
Date Description Amount

06/21/22 CHECKCARD 0617 ELGIN ENTERTAINMENT 847-6978151 IL 24000972170399714063302 -216.00

06/21/22 AUTOZONE 3189 06/20 #000148157 PURCHASE AUTOZONE 3189 22 ROLLING MEADO IL -81.92

06/21/22 CHECKCARD 0620 BUCKY'S STORE SCHAUMBURG IL -23.32

06/21/22 AUTOZONE 2584 06/20 #000664916 PURCHASE AUTOZONE 2584 10 STREAMWOOD IL -153.99

06/21/22 COUNTY FARM CI 06/21 #000750031 PURCHASE COUNTY FARM CITG WEST CHICAGO IL -30.17

06/22/22 CHECKCARD 0620 FULLERS CAR WASH - ROLL ROLLING MEADOIL 24269792172500644382243 -4.00

06/22/22 CHECKCARD 0622 WAL Wal-Mart S STREAMWOOD IL -39.22

06/23/22 CHECKCARD 0622 MCDONALD'S F10577 HANOVER PARK IL 24427332173720243571995 -13.08

06/23/22 CHECKCARD 0622 ADVANCE AUTO PARTS 6561 HANOVER PARK IL 24326882174042000042341 -41.88

06/23/22 ADVANCE AUTO P 06/23 #000178300 PURCHASE 1501 IRVING PARK HANOVER PARK IL -115.49

06/23/22 AUTOZONE 2584 06/23 #000746721 PURCHASE AUTOZONE 2584 10 STREAMWOOD IL -95.69

06/24/22 CHECKCARD 0622 SPIRIT OF AMERICA SCHAU SCHAUMBURG IL 24239002174900010002210 -4.00

06/24/22 CHECKCARD 0623 MCDONALD'S F10577 HANOVER PARK IL 24427332174720245771840 -4.44

06/24/22 AUTOZONE 2584 06/24 #000862085 PURCHASE AUTOZONE 2584 10 STREAMWOOD IL -299.68

06/24/22 O'REILLY AUTO 06/24 #000133924 PURCHASE O'REILLY AUTO PAR SCHAUMBURG IL -6.19

06/27/22 CHECKCARD 0625 BP#9735101ELK ELK GROVE VILIL -27.81

Page 4 of 7
JOSE GREGORIO VASQUEZ-ROJAS ! Account # 8980 4969 5866 ! June 18, 2022 to July 19, 2022
continued on the next page

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued
Date Description Amount

06/27/22 AUTOZONE 2584 06/25 #000630722 PURCHASE AUTOZONE 2584 10 STREAMWOOD IL -47.28

06/27/22 AUTOZONE 2584 06/25 #000564502 PURCHASE AUTOZONE 2584 10 STREAMWOOD IL -36.29

06/27/22 7-ELEVEN 06/26 #000747022 MOBILE PURCHASE 7-ELEVEN SCHAUMBURG IL -18.80

06/28/22 CHECKCARD 0627 THUNDERFLEX HTTPSWWW.THUNFL 24492162179000002759817 -41.50

06/28/22 LOWE'S #2529 06/27 #000463921 PURCHASE LOWE'S #2529 ARLINGTN HGTS IL -80.04

06/28/22 LOWE'S #2529 06/28 #000383077 PURCHASE LOWE'S #2529 ARLINGTN HGTS IL -208.41

06/29/22 DENNY'S #7431 06/29 #000303228 PURCHASE DENNY'S #7431 ARLINGTON HEI IL -64.51

06/30/22 COSTCO WHSE #1 06/30 #000605677 PURCHASE COSTCO WHSE #1085 MELROSE PARK IL -17.14

06/30/22 COSTCO WHSE #1 06/30 #000267700 PURCHASE COSTCO WHSE #1085 MELROSE PARK IL -15.78

07/05/22 DOLLAR TREE 07/02 #000039277 PURCHASE 6 W NORTH AVE STE NORTHLAKE IL -4.13

07/05/22 CHECKCARD 0703 YSI*Preserve at Woodfie 847-3488182 ID 24906412184151034367392 -1,328.95

07/05/22 CHECKCARD 0703 FULLERS CAR WASH - ROLL ROLLING MEADOIL 24269792185500641336684 -4.00

07/05/22 CHECKCARD 0704 MCDONALD'S M5343 CHICAGO IL 24427332185720232406076 -4.43

07/05/22 CHECKCARD 0705 NETFLIX COM LOS GATOS CA 00000000000000000208739 RECURRING -19.99

07/05/22 CHECKCARD 0705 7-ELEVEN 41570 SCHAUMBURG IL -17.13

07/06/22 CHECKCARD 0704 SHELL OIL 57444085203 CAROL STREAM IL 24316052186548005293760 -27.89

07/07/22 CHECKCARD 0707 WAL-MART #2815 ROLLING MEADOIL -42.50

07/11/22 7-ELEVEN 07/09 #000569280 MOBILE PURCHASE 7-ELEVEN SCHAUMBURG IL -14.39

07/11/22 CHECKCARD 0710 MONTROSE HARBOR CHICAGO IL 24055222192091998001540 -6.00

07/11/22 CHECKCARD 0711 BP#1003300DANA WHEATON IL -20.01

07/12/22 AUTOZONE 2584 07/12 #000829640 PURCHASE AUTOZONE 2584 10 STREAMWOOD IL -36.28

07/12/22 AUTOZONE 4461 07/12 #000039104 PURCHASE AUTOZONE 4461 92 STREAMWOOD IL -35.50

07/13/22 AUTOZONE 2584 07/13 #000963674 PURCHASE AUTOZONE 2584 10 STREAMWOOD IL -160.05

07/14/22 CHECKCARD 0714 MINUTEMAN MART LISLE IL -21.20

07/14/22 CHECKCARD 0714 BUCKY'S STORE SCHAUMBURG IL -23.24

Total ATM and debit card subtractions -$3,452.32

Page 5 of 7
JOSE GREGORIO VASQUEZ-ROJAS ! Account # 8980 4969 5866 ! June 18, 2022 to July 19, 2022

Other subtractions
Date Description Amount

06/21/22 Zelle Transfer Conf# gjouuupdv; ARTURO -407.00

06/21/22 Zelle Transfer Conf# g0tz1rvj7; FRANCISCO -50.00

continued on the next page

Withdrawals and other subtractions - continued

Other subtractions - continued
Date Description Amount

06/21/22 Zelle Transfer Conf# i6n3vr6pk; VENELUB INTERNATIONAL CORP -162.00

06/21/22 Online Banking payment to CRD 8960 Confirmation# 2881652951 -100.00

06/21/22 Zelle Transfer Conf# gkbv78t92; ARTURO -500.00

06/21/22 Zelle Transfer Conf# ig6wszhye; LUIS -180.00

06/22/22 Zelle Transfer Conf# l7qgt9vf4; LUIS -120.00

06/23/22 Zelle Transfer Conf# jqsnxfg3y; LUIS -60.00

06/23/22 Zelle Transfer Conf# jmjvzn9fv; Marquez, Ysabel -400.00

06/23/22 Zelle Transfer Conf# hebfp485p; FRANCISCO -100.00

06/24/22 Zelle Transfer Conf# gliti3hwh; MARTHA -80.00

06/27/22 Zelle Transfer Conf# k5xupzow5; FRANCISCO -100.00

06/27/22 Zelle Transfer Conf# llxknm4br; FRANCISCO -40.00

06/27/22 Online Banking payment to CRD 8960 Confirmation# 3834207012 -175.00

06/27/22 Online Banking payment to CRD 8960 Confirmation# 2834241673 -10.00

06/27/22 Zelle Transfer Conf# h8zuqpldx; Maria -80.00

06/27/22 Zelle Transfer Conf# hkjto85g1; NOE -500.00

06/27/22 Online Banking payment to CRD 8960 Confirmation# 0437401857 -70.00

06/29/22 Zelle Transfer Conf# j9pj9pnbm; ANDRY -31.00

06/30/22 Online Banking payment to CRD 8960 Confirmation# 0461014091 -60.00

07/01/22 Zelle Transfer Conf# itz9ytu2x; angulo, josue -200.00

07/05/22 Online Banking payment to CRD 8960 Confirmation# 2877384876 -100.00

07/06/22 Zelle Transfer Conf# gn3e6m736; EYILUZMAR -200.00

07/07/22 Zelle Transfer Conf# mj3opced7; angulo, josue -103.20

07/08/22 Zelle Transfer Conf# kr1iydxz2; Cristian Casa Alquiler -1,500.00

07/11/22 Zelle Transfer Conf# mrccmubm5; gonzalez, domenico -14.55

07/18/22 Zelle Transfer Conf# mine4so4l; ALFREDO -24.00

Total other subtractions -$5,366.75

Date Transaction description Amount

06/29/22 Wire Transfer Fee -15.00

Total service fees -$15.00

Page 6 of 7
JOSE GREGORIO VASQUEZ-ROJAS ! Account # 8980 4969 5866 ! June 18, 2022 to July 19, 2022

Service fees

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.

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