P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
LAURA DEL VALLE DEL CASTILLO bankofamerica.com
36 ISLAND AVE APT 54
MIAMI BEACH, FL 33139-1305 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for November 5, 2020 to December 8, 2020 Account number: 8981 1911 8710
LAURA DEL VALLE DEL CASTILLO

Account summary
Beginning balance on November 5, 2020 $43.49
Deposits and other additions 6,369.31
ATM and debit card subtractions -4,973.55
Other subtractions -443.15
Service fees -4.95

Ending balance on December 8, 2020 $991.15

PULL: B CYCLE: 4 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 10

LAURA DEL VALLE DEL CASTILLO ! Account # 8981 1911 8710 ! November 5, 2020 to December 8, 2020

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.

6 Tell us your name and account number.

6 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.
6 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.

© 2020 Bank of America Corporation

Page 2 of 10
LAURA DEL VALLE DEL CASTILLO ! Account # 8981 1911 8710 ! November 5, 2020 to December 8, 2020

Deposits and other additions

Date Description Amount

11/06/20 CHECKCARD 1106 APPLE.COM/US 800-676-2775 CA 5543286031120001116 640.93

11/09/20 Zelle Transfer Conf# f8b27ed3d; REPRESENTACIONES GROUND, LLC 500.00

11/12/20 AERIE 2887 11/11 #000032494 REFUND AERIE 2887 MIAMI BEACH FL 19.24

11/13/20 Online Banking Transfer Conf# 81b52a578; CEDENO, HENRRY 191.92

11/13/20 PURCHASE REFUND 1112 EXPRESS#2024 MIAMI BEACH FL 52708280318400137000090 18.70

11/13/20 PURCHASE REFUND 1112 ROSS STORES #1816 MIAMI BEACH FL 55541860318004024757029 9.62

11/16/20 Zelle Transfer Conf# 318044d0a; REPRESENTACIONES GROUND, LLC 150.00

11/16/20 BKOFAMERICA ATM 11/14 #000004639 DEPOSIT LINCOLN ROAD MAL MIAMI BEACH FL 20.00

11/19/20 Zelle Transfer Conf# XXXXXXXXX; REPRESENTACIONES GROUND, LLC 360.00

11/19/20 PURCHASE REFUND 1118 ROSS STORES #1816 MIAMI BEACH FL 55541860324004026756732 53.49

11/20/20 MOBILE PURCHASE 1119 GAP US 6344 MIAMI BEACH FL 55432860325200640572270 60.90

11/20/20 PURCHASE REFUND 1119 0382 FOREVER 21 3055351564 FL 55263520325400301168749 25.67

11/20/20 PURCHASE REFUND 1119 0382 FOREVER 21 3055351564 FL 55263520325400301168731 10.70

11/23/20 MOBILE PURCHASE 1120 ZARA USA 6401 MIAMI BEACH FL 52708280326796794987283 32.00

11/23/20 MOBILE PURCHASE 1119 ZARA USA 6401 MIAMI BEACH FL 52708280325796752908108 27.71

11/24/20 Zelle Transfer Conf# 9456e5723; REPRESENTACIONES GROUND, LLC 800.00

11/30/20 Zelle Transfer Conf# 48cb16bd5; REPRESENTACIONES GROUND, LLC 1,000.00

11/30/20 Zelle Transfer Conf# 98f33ba28; REPRESENTACIONES GROUND, LLC 1,000.00

11/30/20 Zelle Transfer Conf# 00e5881e3; MORALES, MARIANELA 400.00

11/30/20 PURCHASE REFUND 1129 0382 FOREVER 21 3055351564 FL 55263520335400301175254 16.05

11/30/20 MOBILE PURCHASE 1128 ZARA USA 6401 MIAMI BEACH FL 52708280334796089182475 14.88

12/07/20 Zelle Transfer Conf# ec03af492; REPRESENTACIONES GROUND, LLC 1,000.00

12/07/20 CHECKCARD 1205 COH*COACHOUTLET.C 8003070040 FL 5531020034008300475 17.50

Total deposits and other additions $6,369.31

Page 3 of 10
LAURA DEL VALLE DEL CASTILLO ! Account # 8981 1911 8710 ! November 5, 2020 to December 8, 2020

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

11/06/20 CHECKCARD 1104 ROSETTA BAKERY AT MIAMI BEACH FL 85349140310980010010877 -12.43

11/06/20 CHECKCARD 1104 ROSETTA BAKERY AT MIAMI BEACH FL 85349140310980010010810 -13.84

11/06/20 CHECKCARD 1104 MCDONALD'S F14372 MIAMI BEACH FL 05140480310710054318533 -10.99

11/09/20 CHECKCARD 1109 APPLE.COM/BILL 866-712-7753 CA 55432860314200787436654 RECURRING -2.99

11/09/20 AERIE 2887 11/09 #000012452 MOBILE PURCHASE AERIE 2887 MIAMI BEACH FL -38.48

11/09/20 EXPREZO #103 11/09 #000493369 MOBILE PURCHASE 1300 LINCOLN ROAD MIAMI BEACH -4.52
FL

11/09/20 MARSHALLS 723 11/09 #000060886 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -65.22
FL

11/10/20 MOBILE PURCHASE 1109 TRADER JOE'S #779 MIAMI BEACH FL -30.36

11/10/20 MOBILE PURCHASE 1109 STARBUCKS STORE 0 MIAMI BEACH FL -5.40

11/10/20 MOBILE PURCHASE 1109 TRADER JOE'S #779 MIAMI BEACH FL -5.94

11/10/20 MICHAELS STORE 11/10 #000314763 PURCHASE 1824 ALTON RD MIAMI BEACH FL -17.11

11/10/20 0382 FOREVER 2 11/10 #000000094 MOBILE PURCHASE 701 LINCOLN ROAD MIAMI BEACH -70.60
FL

11/12/20 PURCHASE 1111 APPLE.COM/US 800-676-2775 CA -20.33

11/12/20 MOBILE PURCHASE 1110 ROSS STORES #1816 MIAMI BEACH FL -10.47

11/12/20 MOBILE PURCHASE 1110 STARBUCKS STORE 1 MIAMI BEACH FL -5.94

11/12/20 MOBILE PURCHASE 1110 EXPRESS#2024 MIAMI BEACH FL -50.79

11/12/20 MARSHALLS 723 11/11 #000605572 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -11.75
FL

11/12/20 MOBILE PURCHASE 1111 ROSS STORES #1816 MIAMI BEACH FL -9.62
11/12/20 MOBILE PURCHASE 1111 CVS/PHARMACY #050 MIAMI BEACH FL -3.20

11/12/20 MACY'S 1675 11/11 #000212446 MOBILE PURCHASE MACY'S 1675 ME MIAMI BEACH FL -43.00

11/13/20 MOBILE PURCHASE 1111 GUESS #5634 MIAMI FL -29.41

11/13/20 MOBILE PURCHASE 1112 STARBUCKS STORE 0 MIAMI BEACH FL -5.94

11/16/20 MOBILE PURCHASE 1113 CARDENAS PHARMACY MIAMI FL -34.00

11/16/20 MOBILE PURCHASE 1113 ROSS STORES #1110 MIAMI BEACH FL -41.68

11/16/20 MOBILE PURCHASE 1114 STARBUCKS STORE 0 MIAMI BEACH FL -5.30

11/17/20 MOBILE PURCHASE 1116 ROSS STORES #1068 MIAMI FL -29.95

11/17/20 MOBILE PURCHASE 1116 ROSS STORES #1816 MIAMI BEACH FL -13.90

11/17/20 MOBILE PURCHASE 1116 PUBLIX #1209 MIAMI BEACH FL -14.59

11/17/20 MARSHALLS 723 11/17 #000665153 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -77.54
FL

11/17/20 0382 FOREVER 2 11/17 #000000016 MOBILE PURCHASE 701 LINCOLN ROAD MIAMI BEACH -10.70
FL
continued on the next page

Page 4 of 10
LAURA DEL VALLE DEL CASTILLO ! Account # 8981 1911 8710 ! November 5, 2020 to December 8, 2020

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

11/17/20 EXPREZO #103 11/17 #000280229 MOBILE PURCHASE 1300 LINCOLN ROAD MIAMI BEACH -0.79
FL

11/18/20 CHECKCARD 1117 WALMART.COM AT 8009666546 AR 55500360322083370084075 -216.87

11/18/20 MOBILE PURCHASE 1117 STARBUCKS STORE 0 MIAMI BEACH FL -3.48

11/18/20 MOBILE PURCHASE 1117 ROSS STORES #1816 MIAMI BEACH FL -69.52

11/18/20 MOBILE PURCHASE 1117 TRADER JOE'S #779 MIAMI BEACH FL -3.55

11/18/20 MARSHALLS 723 11/18 #000117248 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -7.48
FL

11/18/20 GAP US 6344 10 11/18 #000039342 MOBILE PURCHASE GAP US 6344 1001 MIAMI BEACH FL -92.93

11/19/20 MOBILE PURCHASE 1117 ZARA USA 6401 MIAMI BEACH FL -53.39

11/19/20 MOBILE PURCHASE 1118 TRADER JOE'S #779 MIAMI BEACH FL -1.29

11/19/20 MOBILE PURCHASE 1118 CVS/PHARMACY #050 MIAMI BEACH FL -14.20

11/19/20 MOBILE PURCHASE 1118 0382 FOREVER 21 MIAMI BEACH FL -46.00

11/19/20 MOBILE PURCHASE 1118 STARBUCKS STORE 0 MIAMI BEACH FL -5.94

11/19/20 MOBILE PURCHASE 1118 TRADER JOE'S #779 MIAMI BEACH FL -4.27

11/19/20 MARSHALLS 723 11/19 #000127223 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -35.27
FL

11/20/20 MOBILE PURCHASE 1119 ZARA USA 6401 MIAMI BEACH FL -27.71

11/20/20 MOBILE PURCHASE 1119 CSC SERVICEWORKS PLAINVIEW NY -2.50

11/20/20 CHECKCARD 1119 SQ *STEFANO VERSA Miami Beach FL 55432860324200566992198 -5.62

11/20/20 CHECKCARD 1119 SQ *STEFANO VERSA Miami Beach FL 55432860324200573445107 -5.22

11/20/20 EXPREZO #103 11/20 #000178996 MOBILE PURCHASE 1300 LINCOLN ROAD MIAMI BEACH -2.37
FL

11/23/20 MOBILE PURCHASE 1119 CSC SERVICEWORKS PLAINVIEW NY -2.00

11/23/20 MOBILE PURCHASE 1120 STARBUCKS STORE 1 MIAMI BEACH FL -10.60

11/23/20 MOBILE PURCHASE 1120 EXPRESS#2024 MIAMI BEACH FL -16.04

11/23/20 MOBILE PURCHASE 1120 TRADER JOE'S #779 MIAMI BEACH FL -14.73

11/23/20 MOBILE PURCHASE 1121 SQ *STEFANO VERSA Miami Beach FL -7.17

11/23/20 MOBILE PURCHASE 1121 BANANAREPUBLIC US MIAMI BEACH FL -42.81

11/23/20 MOBILE PURCHASE 1122 PAUL MIAMI BEACH FL -3.82

11/23/20 0382 FOREVER 2 11/22 #000000331 MOBILE PURCHASE 701 LINCOLN ROAD MIAMI BEACH -16.05
FL
continued on the next page

Page 5 of 10
LAURA DEL VALLE DEL CASTILLO ! Account # 8981 1911 8710 ! November 5, 2020 to December 8, 2020

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

11/23/20 MARSHALLS 723 11/22 #000138832 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -21.37
FL

11/24/20 MOBILE PURCHASE 1123 STARBUCKS STORE 1 MIAMI BEACH FL -5.94

11/24/20 CHECKCARD 1124 TARGET.COM * 800-591-3869 MN 55310200329083004579723 -299.59

11/25/20 PURCHASE 1125 APPLE.COM/BILL 866-712-7753 CA -2.99

11/25/20 MOBILE PURCHASE 1124 TARGET 000 MIAMI BEACH FL -5.19

11/25/20 MOBILE PURCHASE 1124 TARGET 000 MIAMI BEACH FL -79.41

11/25/20 MOBILE PURCHASE 1124 TRADER JOE'S #779 MIAMI BEACH FL -25.20

11/25/20 PURCHASE 1125 APPLE.COM/BILL 866-712-7753 CA -0.99

11/25/20 MARSHALLS 723 11/25 #000314496 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -94.12
FL

11/25/20 AERIE 2887 11/25 #000012812 MOBILE PURCHASE AERIE 2887 MIAMI BEACH FL -26.72

11/27/20 MOBILE PURCHASE 1125 CSC SERVICEWORKS PLAINVIEW NY -2.50

11/27/20 MOBILE PURCHASE 1125 CSC SERVICEWORKS PLAINVIEW NY -2.00

11/27/20 MOBILE PURCHASE 1125 STARBUCKS STORE 0 MIAMI BEACH FL -6.47

11/27/20 MOBILE PURCHASE 1125 SEPHORA LINCOLN R MIAMI BEACH FL -53.50

11/27/20 EXPREZO #103 11/26 #000554010 MOBILE PURCHASE 1300 LINCOLN ROAD MIAMI BEACH -9.34
FL

11/27/20 MOBILE PURCHASE 1127 Crocs Miami Beach FL -64.17

11/30/20 MOBILE PURCHASE 1127 ZARA USA 6401 MIAMI BEACH FL -96.96

11/30/20 MOBILE PURCHASE 1127 ZARA USA 6401 MIAMI BEACH FL -25.62

11/30/20 MOBILE PURCHASE 1127 STARBUCKS STORE 0 MIAMI BEACH FL -6.47

11/30/20 CHECKCARD 1127 COH*COACHOUTLET.C 8003070040 FL 55310200332083022884407 -106.10

11/30/20 MOBILE PURCHASE 1127 SEPHORA LINCOLN R MIAMI BEACH FL -8.56

11/30/20 MOBILE PURCHASE 1127 EXPRESS#2024 MIAMI BEACH FL -58.83

11/30/20 CHECKCARD 1129 WALMART.COM AZ 8009666546 AR 55500360334083340544154 -69.56

11/30/20 CHECKCARD 1129 WALMART.COM AZ 8009666546 AR 55500360334083340544154 -9.04

11/30/20 CHECKCARD 1129 WALMART.COM AZ 8009666546 AR 55500360334083340544154 -9.04

11/30/20 CHECKCARD 1129 WALMART.COM AZ 8009666546 AR 55500360334083340544154 -9.04

11/30/20 CHECKCARD 1129 WALMART.COM AZ 8009666546 AR 55500360334083340544154 -9.04

11/30/20 CHECKCARD 1128 WALMART.COM AS 8009666546 AR 55500360333083714090009 -41.62

11/30/20 MOBILE PURCHASE 1128 ZARA USA 6401 MIAMI BEACH FL -21.30

11/30/20 MOBILE PURCHASE 1128 STARBUCKS STORE 0 MIAMI BEACH FL -6.69

11/30/20 CHECKCARD 1129 WALMART.COM AZ 800-966-6546 AR 05436840334100075166766 -79.08

11/30/20 MOBILE PURCHASE 1128 TRADER JOE'S #779 MIAMI BEACH FL -22.81
continued on the next page

Page 6 of 10
LAURA DEL VALLE DEL CASTILLO ! Account # 8981 1911 8710 ! November 5, 2020 to December 8, 2020

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

11/30/20 VICTORIA'S SEC 11/28 #000979102 MOBILE PURCHASE VICTORIA'S SECR MIAMI BEACH FL -57.25

11/30/20 MOBILE PURCHASE 1128 A EAGLE OUTFTR000 MIAMI BEACH FL -89.78

11/30/20 CHECKCARD 1128 DECIEM 4965 8005136088 NY 55429500334637465209023 -72.75

11/30/20 PURCHASE 1129 APPLE.COM/BILL 866-712-7753 CA -2.99

11/30/20 0382 FOREVER 2 11/29 #000000023 MOBILE PURCHASE 701 LINCOLN ROAD MIAMI BEACH -30.55
FL

11/30/20 BKOFAMERICA ATM 11/29 #000008044 WITHDRWL LINCOLN ROAD MAL MIAMI BEACH FL -50.00

11/30/20 MOBILE PURCHASE 1129 STARBUCKS STORE 1 MIAMI BEACH FL -6.69

11/30/20 MOBILE PURCHASE 1129 STARBUCKS STORE 1 MIAMI BEACH FL -1.95

11/30/20 MARSHALLS 723 11/29 #000905384 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -18.96
FL

11/30/20 0382 FOREVER 2 11/30 #000000033 MOBILE PURCHASE 701 LINCOLN ROAD MIAMI BEACH -62.88
FL

11/30/20 MARSHALLS 723 11/30 #000963440 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -24.59
FL

12/01/20 CHECKCARD 1129 SPIRIT AI MIRAMAR FL 55417340335873351618936 -251.05

12/01/20 MOBILE PURCHASE 1130 CSC SERVICEWORKS PLAINVIEW NY -2.25

12/01/20 MOBILE PURCHASE 1130 TARGET 000 MIAMI BEACH FL -47.07

12/01/20 MOBILE PURCHASE 1130 TARGET 000 MIAMI BEACH FL -16.59

12/01/20 0382 FOREVER 2 12/01 #000000098 MOBILE PURCHASE 701 LINCOLN ROAD MIAMI BEACH -19.46
FL

12/01/20 BKOFAMERICA ATM 12/01 #000008425 WITHDRWL LINCOLN ROAD MAL MIAMI BEACH FL -70.00

12/01/20 MARSHALLS 723 12/01 #000341346 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -68.45
FL

12/02/20 PURCHASE 1202 DZaraUS New York NY -55.09

12/02/20 CHECKCARD 1201 WALMART.COM AX 8009666546 AR 55500360336083386906190 -44.62

12/02/20 MOBILE PURCHASE 1130 ZARA USA 6401 MIAMI BEACH FL -53.49

12/02/20 MOBILE PURCHASE 1130 CSC SERVICEWORKS PLAINVIEW NY -2.00

12/02/20 MOBILE PURCHASE 1130 CSC SERVICEWORKS PLAINVIEW NY -2.25

12/02/20 MOBILE PURCHASE 1130 CSC SERVICEWORKS PLAINVIEW NY -2.00

12/02/20 PURCHASE 1201 APPLE.COM/BILL 866-712-7753 CA -3.99

12/02/20 MOBILE PURCHASE 1201 TRADER JOE'S #779 MIAMI BEACH FL -124.70

12/02/20 MOBILE PURCHASE 1201 CVS/PHARMACY #050 MIAMI BEACH FL -68.22

continued on the next page

Page 7 of 10
LAURA DEL VALLE DEL CASTILLO ! Account # 8981 1911 8710 ! November 5, 2020 to December 8, 2020

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

12/02/20 FAST CONNECT 12/02 #000000517 MOBILE PURCHASE 3301 N COUNTRY CL MIAMI FL -32.10

12/02/20 MACY'S 1675 12/02 #000826003 MOBILE PURCHASE MACY'S 1675 ME MIAMI BEACH FL -34.57

12/03/20 MOBILE PURCHASE 1201 ZARA USA 6401 MIAMI BEACH FL -27.81

12/03/20 MOBILE PURCHASE 1201 STARBUCKS STORE 1 MIAMI BEACH FL -7.89

12/03/20 MOBILE PURCHASE 1202 EXPRESS#2024 MIAMI BEACH FL -37.44

12/03/20 MOBILE PURCHASE 1202 STARBUCKS STORE 0 MIAMI BEACH FL -6.47

12/03/20 MOBILE PURCHASE 1202 ROSS STORES #1816 MIAMI BEACH FL -159.29

12/03/20 MOBILE PURCHASE 1202 PUBLIX #621 MIAMI BEACH FL -137.31

12/03/20 MARSHALLS 723 12/03 #000009897 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -26.73
FL

12/03/20 0382 FOREVER 2 12/03 #000000205 MOBILE PURCHASE 701 LINCOLN ROAD MIAMI BEACH -37.43
FL

12/04/20 CHECKCARD 1203 WALMART.COM AA 8009666546 AR 55500360339083330024774 -41.12

12/04/20 MOBILE PURCHASE 1203 TRADER JOE'S #779 MIAMI BEACH FL -60.52

12/07/20 PURCHASE 1207 DZaraUS New York NY -33.11

12/07/20 MOBILE PURCHASE 1203 STARBUCKS STORE 0 MIAMI BEACH FL -16.59

12/07/20 MOBILE PURCHASE 1204 STANDARD MIAMI BE MIAMI FL -4.36

12/07/20 CHECKCARD 1205 AMZN MKTP US*A70B AMZN.COM/BILLWA 55310200340083711498188 -41.48

12/07/20 MOBILE PURCHASE 1205 TARGET 000 MIAMI BEACH FL -5.94

12/07/20 MOBILE PURCHASE 1205 TARGET 000 MIAMI BEACH FL -35.53

12/07/20 MOBILE PURCHASE 1205 ROSS STORES #1110 MIAMI BEACH FL -16.04

12/07/20 MOBILE PURCHASE 1205 ZARA USA 6401 MIAMI BEACH FL -27.81

12/07/20 MARSHALLS 723 12/05 #000335334 MOBILE PURCHASE MARSHALLS 723 N L MIAMI BEACH -51.32
FL

12/07/20 0382 FOREVER 2 12/06 #000000051 PURCHASE 701 LINCOLN ROAD MIAMI BEACH FL -12.84

12/07/20 MOBILE PURCHASE 1206 STARBUCKS STORE 0 MIAMI BEACH FL -6.47

12/07/20 MOBILE PURCHASE 1206 SQ *KONOS @SUNSET Miami Beach FL -12.39

12/07/20 GAP US 6344 10 12/07 #000356795 MOBILE PURCHASE GAP US 6344 1001 MIAMI BEACH FL -29.58

12/08/20 MOBILE PURCHASE 1207 STARBUCKS STORE 1 MIAMI BEACH FL -6.47

12/08/20 MOBILE PURCHASE 1207 0382 FOREVER 21 MIAMI BEACH FL -22.44

12/08/20 MOBILE PURCHASE 1207 TRADER JOE'S #779 MIAMI BEACH FL -38.56

12/08/20 CHECKCARD 1207 STANDARD MIAMI BE MIAMI FL 75587460343900014654533 -7.63

12/08/20 PURCHASE 1208 APPLE.COM/BILL 866-712-7753 CA -2.99

12/08/20 PURCHASE 1208 APPLE.COM/BILL 866-712-7753 CA -2.99

12/08/20 PURCHASE 1208 APPLE.COM/BILL 866-712-7753 CA -3.99

continued on the next page

Page 8 of 10
LAURA DEL VALLE DEL CASTILLO ! Account # 8981 1911 8710 ! November 5, 2020 to December 8, 2020

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

12/08/20 PURCHASE 1208 APPLE.COM/BILL 866-712-7753 CA -1.99

12/08/20 MARSHALLS #392 12/08 #000000730 MOBILE PURCHASE 3111 N MIAMI AVE MIAMI FL -47.86

Total ATM and debit card subtractions -$4,973.55

Other subtractions
Date Description Amount

11/09/20 Zelle Transfer Conf# 9d59832f5; DORIS -17.00

11/16/20 Zelle Transfer Conf# 0a9dccfa9; CRISTAL CHANGE INC. -150.00

11/30/20 Zelle Transfer Conf# c8c686676; VIRGINIA -276.15

Total other subtractions -$443.15

Service fees
Date Transaction description Amount

12/08/20 Monthly Maintenance Fee -4.95

Total service fees -$4.95

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

Page 9 of 10
LAURA DEL VALLE DEL CASTILLO ! Account # 8981 1911 8710 ! November 5, 2020 to December 8, 2020

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