P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
KELVIS JOSUE TORO TORRES bankofamerica.com
4308 DOROTHEA DR
LAKE WORTH, FL 33463-4410 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for June 10, 2022 to July 11, 2022 Account number: 8981 3070 8138
KELVIS JOSUE TORO TORRES

Account summary
Beginning balance on June 10, 2022 $49.99
Deposits and other additions 5,386.47
ATM and debit card subtractions -1,743.55
Other subtractions -3,630.00
Service fees -4.95

Ending balance on July 11, 2022 $57.96

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

KELVIS JOSUE TORO TORRES ! Account # 8981 3070 8138 ! June 10, 2022 to July 11, 2022

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

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KELVIS JOSUE TORO TORRES ! Account # 8981 3070 8138 ! June 10, 2022 to July 11, 2022

Deposits and other additions

Date Description Amount

06/10/22 WOODLAND CONSTRU DES:PAYROLL ID:97561700048968X INDN:TORRES, KELVIS J CO 758.08

ID:9009911525 PPD

06/17/22 WOODLAND CONSTRU DES:PAYROLL ID:97658300016629X INDN:TORRES, KELVIS J CO 1,123.78

ID:9009911525 PPD

06/24/22 WOODLAND CONSTRU DES:PAYROLL ID:97729500024211X INDN:TORRES, KELVIS J CO 763.81

ID:9009911525 PPD

07/01/22 WOODLAND CONSTRU DES:DIRECT DEP ID:932123822256X02 INDN:TORRES,KELVIS J CO 1,544.65

ID:9111111102 PPD

07/08/22 WOODLAND CONSTRU DES:DIRECT DEP ID:943721536273X02 INDN:TORRES,KELVIS J CO 1,196.15

ID:9111111102 PPD

Total deposits and other additions $5,386.47

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

06/10/22 CHECKCARD 0610 APPLE.COM/BILL 866-712-7753 CA 55432862161200440227938 RECURRING -4.99

06/13/22 CHECKCARD 0613 APPLE.COM/BILL 866-712-7753 CA 55432862164200325267121 RECURRING -10.69

06/13/22 CHECKCARD 0612 SHELL SERVICE WEST PALM BEAFL -20.00

06/13/22 CHECKCARD 0612 SHELL SERVICE WEST PALM BEAFL -25.00

06/21/22 CHECKCARD 0620 APPLE.COM/BILL 866-712-7753 CA 55432862171200545924734 RECURRING -7.86

06/24/22 CHECKCARD 0623 TACOS AL CARBON I LAKE WORTH FL 55446412175400672001157 -56.69

06/24/22 CHECKCARD 0623 ATT* BILL PAYMENT 8003310500 TX 55500362175812483012902 -215.59

RECURRING

06/28/22 BURLINGTON STO 06/27 #000129433 PURCHASE BURLINGTON STORES ROYAL PALM BC FL -267.34

06/30/22 CHECKCARD 0630 CITGO PETRO AD GREENACRES FL -20.00

07/05/22 CHECKCARD 0705 APPLE.COM/BILL 866-712-7753 CA 55432862186200266876843 RECURRING -0.99

continued on the next page

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KELVIS JOSUE TORO TORRES ! Account # 8981 3070 8138 ! June 10, 2022 to July 11, 2022

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

07/11/22 BKOFAMERICA ATM 07/10 #000007681 WITHDRWL LAKE WORTH-MILITAR LAKE WORTH FL -900.00

07/11/22 PURCHASE 0709 AMZN Mktp US*1812 Amzn.com/billWA -177.96

07/11/22 CHECKCARD 0711 APPLE.COM/BILL 866-712-7753 CA 55432862192200205713638 RECURRING -4.99

07/11/22 CHECKCARD 0711 DOORDASH*7-ELEVEN SAN FRANCISCOCA 82305092192000004679416 -31.45

Total ATM and debit card subtractions -$1,743.55

Other subtractions
Date Description Amount

06/10/22 Zelle Transfer Conf# mpktzzbst; leonzo Villatoro -400.00

06/13/22 Zelle Transfer Conf# hc6mp6ecz; leonzo Villatoro -300.00

06/14/22 Zelle Transfer Conf# knonjrvlh; Marco -30.00

06/17/22 Zelle Transfer Conf# juyaakzkk; leonzo Villatoro -400.00

06/24/22 Zelle Transfer Conf# mecngptfb; leonzo Villatoro -400.00

06/27/22 Zelle Transfer Conf# imznenoya; leonzo Villatoro -40.00

07/01/22 Zelle Transfer Conf# jm7yn0z8h; leonzo Villatoro -1,420.00

07/08/22 Zelle Transfer Conf# ke3zkfzef; leonzo Villatoro -400.00

07/08/22 Zelle Transfer Conf# iorsamk70; leonzo Villatoro -210.00

07/08/22 Zelle Transfer Conf# kt2qdncqr; Marco -30.00

Total other subtractions -$3,630.00

Service fees
Date Transaction description Amount

07/11/22 Monthly Maintenance Fee -4.95

Total service fees -$4.95

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

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KELVIS JOSUE TORO TORRES ! Account # 8981 3070 8138 ! June 10, 2022 to July 11, 2022

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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KELVIS JOSUE TORO TORRES ! Account # 8981 3070 8138 ! June 10, 2022 to July 11, 2022

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