P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
EDILANE XAVIER DOS REIS bankofamerica.com
302 BOSTON POST RD E APT C16
MARLBOROUGH, MA 01752-3698 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 December 22, 2023 to January 24, 2024 Account number: 0095 0027 4746
EDILANE XAVIER DOS REIS

Account summary
Beginning balance on December 22, 2023 $1,614.99
Deposits and other additions 9,014.86
Withdrawals and other subtractions -6,674.84
Checks -0.00
Service fees -0.00

Ending balance on January 24, 2024 $3,955.01

Your account is enrolled in Balance Connect™ for overdraft protection. You can
manage your overdraft protection preferences, including linked accounts, in
Online and Mobile Banking.

PULL: B CYCLE: 15 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: MA Page 1 of 10

EDILANE XAVIER DOS REIS ! Account # 0095 0027 4746 ! December 22, 2023 to January 24, 2024

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.

© 2024 Bank of America Corporation

Page 2 of 10
EDILANE XAVIER DOS REIS ! Account # 0095 0027 4746 ! December 22, 2023 to January 24, 2024

Deposits and other additions

Date Description Amount

12/22/23 BKOFAMERICA ATM 12/22 #000009905 DEPOSIT 10 TECH DRIVE REMO HUDSON MA 450.00

12/22/23 RADIANTCLE475497 DES:PAYROLL ID:3372305 INDN:EDILANE X DOS REIS CO 313.16

ID:1179097700 PPD

12/26/23 Zelle payment from CRISTIN MCNEIL for "Thank you and Merry Christmas"; Conf# 0I0S29ART 550.00

12/26/23 CHECKCARD 1223 AMZN MKTP US SEATTLE WA 7443106335708300686 8.49

12/26/23 Online Banking transfer from CHK 6674 Confirmation# 4136353939 7.00

12/28/23 BKOFAMERICA ATM 12/28 #000007779 DEPOSIT EAST MARLBORO REMO MARLBORO MA 875.00

12/28/23 BKOFAMERICA ATM 12/28 #000007782 DEPOSIT EAST MARLBORO REMO MARLBORO MA 240.00

12/28/23 Zelle payment from LIOR LOOTSKY VANCREVELD Conf# etv5pguh2 150.00

12/29/23 BKOFAMERICA ATM 12/29 #000003573 DEPOSIT 10 TECH DRIVE REMO HUDSON MA 550.00

12/29/23 RADIANTCLE475497 DES:PAYROLL ID:3372305 INDN:EDILANE X DOS REIS CO 313.16

ID:1179097700 PPD

01/02/24 CHECKCARD 1230 GAP US 2226 NATICK MA 7469216336510227069 36.94

01/02/24 CHECKCARD 1231 MACYS SOLOMON POND MARLBOROUGH MA 7444573400160021209 20.70

01/03/24 Zelle payment from LIOR LOOTSKY VANCREVELD Conf# d3h88of87 150.00

01/04/24 Online Banking transfer from CHK 6674 Confirmation# 4341193673 20.00

01/05/24 RADIANTCLE475497 DES:PAYROLL ID:3372305 INDN:EDILANE X DOS REIS CO 312.65

ID:1179097700 PPD

01/08/24 BKOFAMERICA ATM 01/08 #000005025 DEPOSIT EAST MARLBORO REMO MARLBORO MA 1,275.00

01/08/24 BKOFAMERICA ATM 01/08 #000005031 DEPOSIT EAST MARLBORO REMO MARLBORO MA 35.00

01/09/24 Zelle payment from CRISTIN MCNEIL Conf# 006XC7UB5 300.00

01/09/24 Zelle payment from CLAUDIA SOARES Conf# fcjehqbw1 20.00

01/11/24 Zelle payment from LIOR LOOTSKY VANCREVELD Conf# autwjeuig 150.00

01/12/24 BOFA FIN CTR 01/12 #000006745 DEPOSIT 52 Main St Concord MA 1,325.00

01/12/24 RADIANTCLE475497 DES:PAYROLL ID:3372305 INDN:EDILANE X DOS REIS CO 312.68

ID:1179097700 PPD
continued on the next page

Page 3 of 10
EDILANE XAVIER DOS REIS ! Account # 0095 0027 4746 ! December 22, 2023 to January 24, 2024

Deposits and other additions - continued

Date Description Amount

01/18/24 BKOFAMERICA ATM 01/18 #000003405 DEPOSIT UNION AVENUE SUDBURY MA 1,130.00

01/18/24 Zelle payment from LIOR LOOTSKY VANCREVELD Conf# dadgdf16o 150.00

01/22/24 CHECKCARD 0119 AMZN MKTP US SEATTLE WA 7443106401908300391 7.43

01/23/24 RADIANTCLE475497 DES:PAYROLL ID:3372305 INDN:EDILANE X DOS REIS CO 312.65

ID:1179097700 PPD

Total deposits and other additions $9,014.86

Withdrawals and other subtractions

Date Description Amount

12/22/23 MOBILE PURCHASE 1220 MINEIRAO MARKET MARLBOROUGH MA -5.99

12/22/23 CHECKCARD 1221 NEW ENGLAND ACADEMY OF 508-4606324 MA 24559303355900015228435 -30.00

12/22/23 BKOFAMERICA ATM 12/22 #000009906 WITHDRWL 10 TECH DRIVE REMO HUDSON MA -400.00

12/22/23 WAL-MART #1970 12/22 #000046700 PURCHASE 280 WASHINGTON ST HUDSON MA -148.61

12/22/23 MINEIRAO MARKE 12/22 #000000731 PURCHASE 530 BOSTON POST R MARLBOROUGH MA -19.61

12/22/23 COMCAST 8773102 DES:XXXXXXXXX ID:3041477 INDN:LENA *XAVIER CO ID:0000213249 -65.80

PPD

12/26/23 SHELL SERVICE 12/23 #000249984 PURCHASE SHELL SERVICE STA MARLBOROUGH MA -43.37

12/26/23 TARGET T- 605 12/23 #000154339 PURCHASE TARGET T- 605 Bos Marlborough MA -43.11

12/26/23 MINEIRAO MARKE 12/23 #000000505 PURCHASE 530 BOSTON POST R MARLBOROUGH MA -29.37

12/26/23 PRICE CHOPPER 12/24 #000822353 PURCHASE PRICE CHOPPER #16 MARLBOROUGH MA -20.83

12/26/23 PRICE CHOPPER 12/24 #000571219 PURCHASE PRICE CHOPPER #16 MARLBOROUGH MA -3.99

12/26/23 MINEIRAO MARKE 12/24 #000000871 PURCHASE 530 BOSTON POST R MARLBOROUGH MA -8.99

12/26/23 Online Banking transfer to CHK 6674 Confirmation# 4252985430 -300.00

12/26/23 Online Banking transfer to SAV 1968 Confirmation# 4452995006 -60.00

12/26/23 THE HOME DEPOT 12/26 #000286903 PURCHASE THE HOME DEPOT #2 MARLBOROUGH MA -6.89

12/27/23 MOBILE PURCHASE 1226 BRAZILIAN FLAVORS BAKER MARLBOROUGH MA -8.89

12/27/23 CHECKCARD 1226 AMERICAN LAUNDRY EQUIPM 781-8946600 MA -10.00

24760623361300000914370 RECURRING

12/29/23 MOBILE PURCHASE 1227 MINEIRAO MARKET MARLBOROUGH MA -43.61

12/29/23 BKOFAMERICA ATM 12/29 #000003434 WITHDRWL 10 TECH DRIVE REMO HUDSON MA -380.00

12/29/23 Online Banking transfer to CHK 6674 Confirmation# 4689619329 -293.00

12/29/23 Online Banking transfer to SAV 1968 Confirmation# 4189648764 -60.00

12/29/23 Online Banking transfer to CHK 3636 Confirmation# 4990429369 -25.00

01/02/24 MOBILE PURCHASE 1229 BRAZILIAN FLAVORS BAKER MARLBOROUGH MA -9.73

01/02/24 SHELL SERVICE 12/30 #000888098 PURCHASE SHELL SERVICE STA MARLBOROUGH MA -45.42

01/02/24 CHECKCARD 1230 GAP US 2226 NATICK MA 24692163365102270692033 -11.99

01/02/24 CHECKCARD 1230 SARKU JAPAN 063 NATICK MA 24137463365100837491839 -15.12

continued on the next page

Page 4 of 10
EDILANE XAVIER DOS REIS ! Account # 0095 0027 4746 ! December 22, 2023 to January 24, 2024

Withdrawals and other subtractions - continued

Date Description Amount

01/02/24 CHECKCARD 1230 SARKU JAPAN 063 NATICK MA 24137463365100837491912 -10.11

01/02/24 BATH AND BODY 12/30 #000037891 PURCHASE BATH AND BODY WOR NATICK MA -9.00

01/02/24 POST RD. PANTR 12/30 #000000513 PURCHASE 21 BOSTON POST RD MARLBOROUGH MA -14.94

01/02/24 PRICE CHOPPER 12/31 #000853644 PURCHASE PRICE CHOPPER #16 MARLBOROUGH MA -39.02

01/02/24 MOBILE PURCHASE 1231 TARGET T-2570 Marlborough MA -1.00

01/02/24 CVS/PHARMACY # 12/31 #000184962 PURCHASE 00220--264 EAST M MARLBORO MA -8.48

01/02/24 CHECKCARD 0101 AMERICAN LAUNDRY EQUIPM 781-8946600 MA -10.00

24760624002300000905488 RECURRING

01/02/24 CHECKCARD 0101 AMERICAN LAUNDRY EQUIPM 781-8946600 MA -10.00

24760624002300000905652 RECURRING

01/02/24 CHECKCARD 0102 APPLE COM BILL CUPERTINO CA 00000000000000000253215 RECURRING -0.99

01/02/24 PRICE CHOPPER 01/02 #000571545 PURCHASE PRICE CHOPPER #16 MARLBOROUGH MA -90.38

01/03/24 CHECKCARD 0101 NEW ENGLAND ACADEMY OF 508-4606324 MA 24559304002900016030678 -124.00

RECURRING

01/03/24 CHECKCARD 0102 AMZN MKTP US*DO80Z2NI3 SEATTLE WA 24431064003083742541723 -6.31

01/03/24 Zelle payment to Edilane for "Dizimo"; Conf# rxk3xy7r5 -145.00

01/04/24 NGRID05 DES:NGRID05WEB ID:4047661025 INDN:BANK OFFAMERICA CO -213.33

ID:9195140505 WEB

01/05/24 CHECKCARD 0104 MACYS MARKETPLACE 800-289-6229 OH 24445004005600088667115 -18.32

01/05/24 PURCHASE 0104 MACYS .COM 800-289-6229 OH -68.00

01/05/24 PURCHASE 0104 TEMU.COM WWW.TEMU.COM DE -19.76

01/05/24 Market Basket 01/05 #000811877 MOBILE PURCHASE Market Basket 7 WALTHAM MA -171.37

01/05/24 HOMEGOODS 130 01/05 #000109072 PURCHASE HOMEGOODS 130 MAR WALTHAM MA -87.52

01/05/24 MARSHALLS 126 01/05 #000143539 MOBILE PURCHASE MARSHALLS 126 MAR WALTHAM -27.09
MA

01/08/24 PURCHASE 0105 MACYS .COM 800-289-6229 OH -169.95

01/08/24 CHECKCARD 0105 APPLE.COM/BILL 800-275-2273 CA 24430994005828307607633 -21.24

01/08/24 CHECKCARD 0106 AMZN MKTP US*TK8RB5GZ2 SEATTLE WA 24431064006083342940934 -10.61

01/08/24 Zelle payment to Bruna Unha Conf# qr0irqt7t -90.00

01/08/24 PRICE CHOPPER 01/06 #000410000 MOBILE PURCHASE 240 E MAIN STREET MARLBOROUGH -6.48
MA

01/08/24 CHECKCARD 0106 GULF NAZIHA MARLBOROUGH MA -52.87

01/08/24 CHECKCARD 0107 AMERICAN LAUNDRY EQUIPM 781-8946600 MA -10.00

24760624008300000603269 RECURRING

01/09/24 CHECKCARD 0108 TEMU.COM 130-248-0611 MA 24492154008713766361281 -33.37

01/09/24 TJ MAXX # 365 01/09 #000625074 MOBILE PURCHASE TJ MAXX # 365 MAS ACTON MA -63.74
continued on the next page

Page 5 of 10
EDILANE XAVIER DOS REIS ! Account # 0095 0027 4746 ! December 22, 2023 to January 24, 2024

Withdrawals and other subtractions - continued

Date Description Amount

01/09/24 PRICE CHOPPER 01/09 #000872570 MOBILE PURCHASE PRICE CHOPPER #16 MARLBOROUGH -48.51
MA
01/09/24 PRICE CHOPPER 01/09 #000751100 MOBILE PURCHASE 240 E MAIN STREET MARLBOROUGH -19.38
MA

01/09/24 Zelle payment to Edilane for "Dizimo"; Conf# i9coqqt97 -140.00

01/10/24 MOBILE PURCHASE 0108 MINEIRAO MARKET MARLBOROUGH MA -16.85

01/10/24 CHECKCARD 0108 BURGER KING #891 MARLBOROUGH MA 24186164009400122000709 -12.82

01/12/24 MOBILE PURCHASE 0110 MINEIRAO MARKET MARLBOROUGH MA -16.99

01/12/24 PRICE CHOPPER 01/12 #000526100 MOBILE PURCHASE 240 E MAIN STREET MARLBOROUGH -39.56
MA

01/16/24 MOBILE PURCHASE 0111 MINEIRAO MARKET MARLBOROUGH MA -5.16

01/16/24 MOBILE PURCHASE 0112 MINEIRAO MARKET MARLBOROUGH MA -14.26

01/16/24 Online Banking payment to CRD 9737 Confirmation# 0116276394 -400.00

01/16/24 CHECKCARD 0113 Speedway Marlborough MA -45.31

01/16/24 CHECKCARD 0113 WAL Wal-Mart S NORTHBOROUGH MA -12.70

01/16/24 MOBILE PURCHASE 0113 NNT ULTA # 451 NORTHBOROUGH MA -7.24

01/16/24 CHECKCARD 0113 METRO BY T MOB BELLEVUE WA -120.00

01/16/24 Zelle payment to Edilane for "Dizimo e oferta"; Conf# qek79qeb9 -170.00

01/16/24 MOBILE PURCHASE 0114 AEROPOSTALE 0362 MARLBOROUGH MA -4.99

01/16/24 MOBILE PURCHASE 0114 CINNABON #248 MARLBORO MA -21.21

01/16/24 CHECKCARD 0115 AMERICAN LAUNDRY EQUIPM 781-8946600 MA -10.00

24760624016300001097818 RECURRING

01/16/24 Online Banking transfer to CHK 6674 Confirmation# 4336422407 -300.00

01/16/24 Online Banking transfer to SAV 1968 Confirmation# 4736427280 -53.00

01/16/24 CAPITAL ONE DES:ONLINE PMT ID:3WRSD4OKOJGXNWK INDN:EDILANE X DOS REIS CO -200.00
ID:9279744391 WEB

01/17/24 PLANET FIT DES:CLUB FEES ID:2401611263051 INDN:EDILANE DOSREIS CO -10.00

ID:1710602737 PPD PMT INFO:508-786-3000

01/18/24 MOBILE PURCHASE 0117 EMPORIUM BRAZIL STORE B MARLBOROUGH MA -23.36

01/18/24 Market Basket 01/18 #000794888 MOBILE PURCHASE Market Basket 7 WALTHAM MA -238.47

01/19/24 BKOFAMERICA ATM 01/19 #000007609 WITHDRWL CONCORD CENTER CONCORD MA -300.00

01/19/24 Online Banking transfer to CHK 3636 Confirmation# 4571570275 -312.00

01/19/24 Online Banking transfer to SAV 1968 Confirmation# 4271573736 -53.00

01/22/24 CHECKCARD 0120 Speedway Marlborough MA -42.87

01/22/24 Zelle payment to Edilane for "Dizimo"; Conf# ljen9g7m8 -142.00

01/22/24 COMCAST 8773102 DES:XXXXXXXXX ID:2229272 INDN:LENA *XAVIER CO ID:0000213249 -65.84

PPD

01/23/24 CHECKCARD 0121 EMPORIUM BRAZIL STORE B MARLBOROUGH MA -10.35

24239004022900010500163
continued on the next page

Page 6 of 10
EDILANE XAVIER DOS REIS ! Account # 0095 0027 4746 ! December 22, 2023 to January 24, 2024

Withdrawals and other subtractions - continued

Date Description Amount

01/23/24 CHECKCARD 0122 NEW ENGLAND ACADEMY OF 508-4606324 MA 24559304022900017834090 -57.00

01/23/24 AUTOZONE 3457 01/23 #000325897 MOBILE PURCHASE AUTOZONE 3457 26 -13.80
MARLBOROUGH MA

01/23/24 MARSHALLS 230 01/23 #000959762 MOBILE PURCHASE MARSHALLS 230 E M -90.78
MARLBOROUGH MA

01/24/24 CHECKCARD 0123 AMERICAN LAUNDRY EQUIPM 781-8946600 MA -10.00

24760624024300001069817 RECURRING
01/24/24 PRICE CHOPPER 01/24 #000844374 MOBILE PURCHASE PRICE CHOPPER #16 MARLBOROUGH -25.19
MA

Total withdrawals and other subtractions -$6,674.84

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 7 of 10
EDILANE XAVIER DOS REIS ! Account # 0095 0027 4746 ! December 22, 2023 to January 24, 2024

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Page 8 of 10
 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.

Good news!
We no longer charge these service fees here are the details.

· Legal Order Process Fee

On October 16, 2023, we stopped charging a fee for each legal order or process that directs us to freeze, attach or withhold
funds or other property.

· Check Image Service Fee

On November 6, 2023, we stopped charging a fee for returning images of canceled checks with statements sent in the mail.

In addition, we stopped charging these service fees on December 11, 2023:

· Check and Statement Copy Fees

For ordering one or more copies of your checks or statements

· Deposit Slips and other Credit Item Copies

For ordering one or more copies of your deposit slips or credit items

· ATM Balance Inquiry Fees

For requesting an account balance at a non-Bank of America ATM in the U.S. or in a foreign country

· NY Protest Fee
For New York residents filing a certificate of protest when a payment instrument has not been honored

· Bond Coupon Collection Fees

For debt obligations with coupons that represent semiannual interest payments

Page 9 of 10
EDILANE XAVIER DOS REIS ! Account # 0095 0027 4746 ! December 22, 2023 to January 24, 2024

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