P.O.

Box 15284
Wilmington, DE 19850 Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
JUNIOR ALEXANDER REYES VEGA bankofamerica.com
5272 69TH ST APT 2B
MASPETH, NY 11378 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for June 13, 2024 to July 16, 2024 Account number: 4831 0257 9742
JUNIOR ALEXANDER REYES VEGA

Account summary
Beginning balance on June 13, 2024 $47.75
Deposits and other additions 6,463.00
ATM and debit card subtractions -4,043.48
Other subtractions -2,413.00
Service fees -4.95
Ending balance on July 16, 2024 $49.32
PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: NY Page 1 of 8
JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I June 13, 2024 to July 16, 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

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JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I June 13, 2024 to July 16, 2024

Deposits and other additions

Date Description Amount

06/13/24 Zelle payment from ENEMENCIA CEDENO DE PADILLA Conf# u3smqp4Nj 100.00
06/14/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ULTRA"; Conf# 99aiqodgk 239.00
06/17/24 BKOFAMERICA ATM 06/17 #000008418 DEPOSIT 1600 HILLSIDE NEW HYDE PARK NY 415.00
06/17/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ULTRA"; Conf# 99aisg5gj 17.00
06/18/24 Zelle payment from GIANNINA SIALER LENGUA Conf# h9w5dm450 450.00
06/18/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ULTRA"; Conf# 99aiwzq95 225.00
06/20/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ultra"; Conf# 99aizp9h0 150.00
06/20/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ULTRA"; Conf# 99aj0o5k0 72.00
06/20/24 Zelle payment from LUIS MENDOZA CASTRO for "Juan luis"; Conf# nqhlbnhw1 70.00
06/21/24 Zelle payment from YUDY CENTENO Conf# dTnVLclUY 200.00
06/21/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ultra"; Conf# 99aj40qtq 141.00
06/21/24 Zelle payment from GALO CHOCHO GUZMAN Conf# kb40yypfm 119.00
06/21/24 Zelle payment from MADELEY URETA VIOLETA Conf# detj3gl69 50.00
06/21/24 Zelle payment from GALO CHOCHO GUZMAN Conf# pwgostz10 1.00
06/24/24 Zelle payment from JOSSELIN DEL CASTILLO Conf# XXXXXXXXX 200.00
06/24/24 Zelle payment from JEANPIERR TORRES VALDEZ for "Junta 2do pago"; Conf# dp8in7656 100.00
06/24/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ULTRA"; Conf# 99aj9125y 96.00
06/25/24 BKOFAMERICA ATM 06/25 #000005314 DEPOSIT MASPETH FLUSHING NY 420.00
06/25/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ULTRA"; Conf# 99ajapj7a 94.00
06/27/24 Zelle payment from GIANNINA SIALER LENGUA Conf# dkkqt3wax 134.00
06/27/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ULTRA"; Conf# 99ajdmj6a 68.00
06/28/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ultra"; Conf# 99ajgr3nt 131.00
07/01/24 BKOFAMERICA ATM 06/30 #000007533 DEPOSIT MASPETH FLUSHING NY 240.00
07/01/24 BKOFAMERICA ATM 06/30 #000007223 DEPOSIT MASPETH FLUSHING NY 200.00
continued on the next page

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JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I June 13, 2024 to July 16, 2024

Deposits and other additions - continued

Date Description Amount

07/01/24 Zelle payment from JOHEL HOCES SAENZ for "junta"; Conf# AA0Log91l 100.00
07/02/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ULTRA"; Conf# 99ajobutq 123.00
07/02/24 Zelle payment from JEANPIERR TORRES VALDEZ for "Junta #3"; Conf# lhgnyx82e 100.00
07/03/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ultra"; Conf# 99ajrk8s6 150.00
07/08/24 BKOFAMERICA ATM 07/07 #000001415 DEPOSIT MASPETH FLUSHING NY 350.00
07/08/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ultra"; Conf# 99ajw71ay 140.00
07/08/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ultra"; Conf# 99ak0mwf3 135.00
07/08/24 Zelle payment from GALO CHOCHO GUZMAN Conf# lkttcdxx1 120.00
07/08/24 Zelle payment from JEANPIERR TORRES VALDEZ Conf# kmvqf65ob 100.00
07/08/24 Zelle payment from JOSSELIN DEL CASTILLO Conf# XXXXXXXXX 100.00
07/08/24 Zelle payment from JOSSELIN DEL CASTILLO Conf# XXXXXXXXX 44.00
07/11/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ultra"; Conf# 99ak4f7pc 150.00
07/11/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ultra"; Conf# 99ak5rqpd 72.00
07/15/24 Zelle payment from GIANNINA SIALER LENGUA Conf# cglgk9b5f 400.00
07/15/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "ultra"; Conf# 99akam14c 167.00
07/15/24 Zelle payment from JEANPIERR TORRES VALDEZ Conf# mprv3536e 100.00
07/15/24 Zelle payment from JOHEL HOCES SAENZ for "junta"; Conf# AA0MBN82j 100.00
07/15/24 Zelle payment from OSCAR RENE GALEAS Conf# 99akc0ha4 80.00

Total deposits and other additions $6,463.00

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

06/14/24 CHECKCARD 0613 USA GAS AT MINEOLA MINEOLA NY 24798654165001589028249 -20.00

06/14/24 SHELL SERVICE 06/14 #000026299 PURCHASE SHELL SERVICE STA JAMAICA NY -25.01
06/17/24 CHECKCARD 0614 NYCDOT PARKNYC 1.NYC.GOV NY 24231684166700404892389 -2.20
06/17/24 CHECKCARD 0614 NYCDOT PARKNYC 1.NYC.GOV NY 24231684166700405213353 -1.20
06/17/24 CHECKCARD 0614 DUNKIN #352083 Q35 ST ALBANS NY 24943004167003074619771 -8.14
06/17/24 CHECKCARD 0614 172 MINI MART JAMAICA NY 24551944168030070325680 -4.68
06/17/24 CHECKCARD 0615 DD/BR #304011 Q35 FLUSHING NY 24943004168003358491284 -14.12
06/17/24 CHECKCARD 0615 SAANVI FOOD MART WOODSIDE NY 24251374168030128839172 -5.98
06/17/24 CHECKCARD 0616 KEY FOOD #1446 WOODSIDE NY 24137464169001135122488 -32.74
06/17/24 CHECKCARD 0616 WENDY'S #3119 JACKSON HTS NY -13.07
06/18/24 CHECKCARD 0617 DUNKIN #349322 Q35 NEW HYDE PK NY 24943004170003901276048 -4.99
continued on the next page

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JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I June 13, 2024 to July 16, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

06/18/24 BKOFAMERICA ATM 06/17 #000002551 WITHDRWL MASPETH FLUSHING NY -350.00

06/18/24 BKOFAMERICA ATM 06/18 #000003504 WITHDRWL MASPETH FLUSHING NY -50.00
06/20/24 BKOFAMERICA ATM 06/18 #000005516 WITHDRWL JACKSON HEIGHTS JACKSON HEIGH NY -450.00
06/20/24 BKOFAMERICA ATM 06/19 #000002902 WITHDRWL MASPETH FLUSHING NY -30.00
06/20/24 CHECKCARD 0618 FRUIT PARADISE NATURAL MASPETH NY 24039644171005543607966 -8.71
06/20/24 CHECKCARD 0619 DD/BR #339818 Q35 JAMAICA NY 24943004172004468958943 -10.10
06/20/24 BKOFAMERICA ATM 06/20 #000003345 WITHDRWL MASPETH FLUSHING NY -40.00
06/20/24 La Tiendita De 06/20 #000185549 PURCHASE La Tiendita De Lu Woodside NY -11.18
06/21/24 CHECKCARD 0619 LA BODEGA DE TONY SAINT ALBANS NY 24643734172030027704143 -4.00
06/21/24 C-TOWN 5265 06/21 #000530546 PURCHASE C-TOWN 5265 65 MASPETH NY -12.75
06/21/24 BKOFAMERICA ATM 06/21 #000003657 WITHDRWL MASPETH FLUSHING NY -20.00
06/21/24 CHECKCARD 0621 SUNOCO 0787314 JAMAICA NY -26.39
06/24/24 CHECKCARD 0621 TST* JONES BEACH - FIEL WANTAGH NY 24137464173500844790349 -22.12
06/24/24 CHECKCARD 0621 172 MINI MART JAMAICA NY 24551944173027016253847 -4.16
06/24/24 CHECKCARD 0622 WU * 800-325-6000 CO 24692164174105463659296 -449.99
06/24/24 7-ELEVEN 06/22 #000887252 PURCHASE 7-ELEVEN Corona NY -7.12
06/25/24 CHECKCARD 0624 DD/BR #330267 Q35 CORONA NY 24943004177006817701960 -24.01
06/26/24 CHECKCARD 0625 adidas 6219 New York Flushing NY 24204294177001958342071 -102.45
06/26/24 PURCHASE 0626 KLARNA* TIKTOK SHOP KLARNA.COM OH -7.55
06/26/24 BKOFAMERICA ATM 06/26 #000001860 WITHDRWL JACKSON HEIGHTS JACKSON HEIGH NY -550.00
06/27/24 CHECKCARD 0626 NYCDOT PARKNYC 1.NYC.GOV NY 24231684178011423056113 -2.70
06/27/24 CHECKCARD 0626 NYCDOT PARKNYC 1.NYC.GOV NY 24231684178011423081905 -5.20
06/27/24 CHECKCARD 0626 NYCDOT PARKNYC 1.NYC.GOV NY 24231684178011423130348 -1.45
06/27/24 CHECKCARD 0626 BORJA'S DELI GROCERY MASPETH NY 24943004179007929219501 -16.25
06/27/24 CHECKCARD 0626 HONEY DELI MASPETH NY 24468164179000000454359 -5.50
06/27/24 CHECKCARD 0627 SUNOCO 0787314 JAMAICA NY -30.02
06/28/24 CHECKCARD 0627 NYCDOT PARKNYC 1.NYC.GOV NY 24231684179012556033605 -2.95
06/28/24 CHECKCARD 0627 NYCDOT PARKNYC 1.NYC.GOV NY 24231684179012556088120 -2.20
06/28/24 CHECKCARD 0626 DII DEALS #30 718-9434300 NY 24027324179900013300438 -150.84
06/28/24 CHECKCARD 0628 SMOKED BARN OF PERU HUNTINGTN STANY 24431064180008689642585 -133.61
continued on the next page

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JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I June 13, 2024 to July 16, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

07/01/24 CHECKCARD 0627 YOUR FAMILY AUTO CENTER HUNTINGTON -11.44

NY 24551934180030036108233
07/01/24 CHECKCARD 0629 BP#9570201ELIOT AUTO SE MIDDLE VILLAGNY 24122544182015136723671 -20.00
07/01/24 CHECKCARD 0629 WENDY'S #3113 FLUSHING NY -10.89
07/01/24 CHECKCARD 0629 SAANVI FOOD MART WOODSIDE NY 24251374182030126261975 -3.64
07/01/24 CHECKCARD 0630 DD/BR #330267 Q35 CORONA NY 24943004183010441659828 -29.01
07/02/24 CHECKCARD 0629 PAN FINO JACKSON HEIGHNY 24049554183900015501231 -28.60
07/02/24 CHECKCARD 0701 BLINK MOTO #652 800-256-1953 NY 24431064183010776820014 -22.99
RECURRING
07/02/24 CHECKCARD 0701 BLINK MOTO #652 800-256-1953 NY 24431064183010776826250 -10.45
RECURRING
07/05/24 CHECKCARD 0703 LA BODEGA DE TONY SAINT ALBANS NY 24643734186030029372166 -13.00
07/05/24 KEY FOOD 66 5 07/04 #000220530 PURCHASE KEY FOOD 66 56 G MASPETH NY -21.01
07/05/24 CHECKCARD 0704 BORJA'S DELI GROCERY MASPETH NY 24943004187012736183866 -6.40
07/05/24 PY *FARME 1172 07/05 #000712215 PURCHASE PY *FARME 11725 F SAINT ALBANS NY -11.73
07/08/24 CHECKCARD 0705 LA BODEGA DE TONY SAINT ALBANS NY 24643734189030050779708 -15.60
07/08/24 CHECKCARD 0705 BAISLEY FOOD JAMAICA NY 24551944187027015643109 -7.28
07/08/24 CHECKCARD 0705 BP#1919703MUKT BELLEROSE NY -20.02
07/08/24 BKOFAMERICA ATM 07/07 #000009171 WITHDRWL MASPETH FLUSHING NY -100.00
07/08/24 BKOFAMERICA ATM 07/08 #000001586 WITHDRWL MASPETH FLUSHING NY -20.00
07/09/24 BKOFAMERICA ATM 07/08 #000001850 WITHDRWL MASPETH FLUSHING NY -420.00
07/11/24 CHECKCARD 0710 DD/BR #330267 Q35 CORONA NY 24943004193016225756548 -9.99
07/11/24 FOOD BAZA 3560 07/11 #000609581 PURCHASE FOOD BAZA 3560 JU CORONA NY -100.39
07/12/24 CHECKCARD 0712 SUNOCO 0787314 JAMAICA NY -20.81
07/12/24 CHECKCARD 0712 WENDY'S #3116 FLUSHING NY -21.78
07/15/24 BKOFAMERICA ATM 07/13 #000003826 WITHDRWL MASPETH FLUSHING NY -400.00
07/15/24 CHECKCARD 0712 V.I.P. DELI AND GRILL JAMAICA NY 24246664194900016401071 -4.16
07/16/24 CHECKCARD 0715 MCDONALD'S F15315 MASPETH NY 24427334197720220342939 -27.22
07/16/24 CVS/PHARMACY # 07/15 #000942905 PURCHASE CVS/PHARMACY #00 RIDGEWOOD NY -3.69
07/16/24 BKOFAMERICA ATM 07/15 #000004832 WITHDRWL MASPETH FLUSHING NY -20.00

Total ATM and debit card subtractions -$4,043.48

continued on the next page

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JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I June 13, 2024 to July 16, 2024

Withdrawals and other subtractions - continued

Other subtractions
Date Description Amount

06/13/24 Zelle payment to Cayu Ceviche Conf# mt4ni0pxu -54.00

06/17/24 Zelle payment to Milagros Conf# i23f3xfxd -213.00
06/17/24 Zelle payment to GLORIA GUTIERREZ-GAVIRIA Conf# qrypsqqua -12.00
06/18/24 Zelle payment to Armando Arb Conf# pxu1slzk7 -160.00
06/18/24 Zelle payment to PLAYA 1 CORP. Conf# kzul829ys -10.00
06/21/24 Zelle payment to Milagros Conf# gsx65g8h1 -213.00
06/27/24 Zelle payment to GIANNINA SIALER LENGUA Conf# ny4rosnyq -66.00
07/01/24 Zelle payment to Arbitro Gustavo Conf# o236p3nfe -50.00
07/01/24 Zelle payment to Tio Juan Conf# l523cdyji -60.00
07/01/24 Zelle payment to Milagros Conf# q8aqhhdxz -240.00
07/01/24 Zelle payment to Tio Juan Conf# m4ld2lz6y -96.00
07/01/24 Zelle payment to ANDY ZAMBRANO Conf# pmgpwue3l -60.00
07/02/24 Zelle payment to GIANNINA SIALER LENGUA Conf# qmfa5n0au -50.00
07/02/24 Zelle payment to Karen Cestoni Conf# purbreeai -6.00
07/05/24 Zelle payment to Tio Juan Conf# lxx1gig82 -140.00
07/08/24 Zelle payment to GIANNINA SIALER LENGUA Conf# lo74ko44i -120.00
07/08/24 Zelle payment to Melany Conf# j1og264g3 -78.00
07/08/24 Zelle payment to YUDY CENTENO Conf# pdlfo1zxx -200.00
07/09/24 Zelle payment to Milagros Conf# mv509nabb -160.00
07/15/24 Zelle payment to ANIBAL MATUTE ESCALONA Conf# rox7h0fil -25.00
07/15/24 Zelle payment to GIANNINA SIALER LENGUA Conf# la7exq7ad -350.00
07/15/24 Zelle payment to Tio Juan Conf# k37y35cgp -50.00

Total other subtractions -$2,413.00

Service fees
Date Transaction description Amount

06/13/24 Monthly Maintenance Fee -4.95

Total service fees -$4.95

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

Page 7 of
JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I June 13, 2024 to July 16, 2024

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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