P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
ALBERTO E INIGUEZ PINEROS bankofamerica.com
10700 BRUNSWICK RD APT 318
MINNEAPOLIS, MN 55438-1859 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for October 28, 2021 to November 26, 2021 Account number: 2290 5592 5005
ALBERTO E INIGUEZ PINEROS

Account summary
Beginning balance on October 28, 2021 $801.21
Deposits and other additions 6,991.97
ATM and debit card subtractions -2,420.60
Other subtractions -4,262.84
Checks -0.00
Service fees -0.00

Ending balance on November 26, 2021 $1,109.74

PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: FL Page 1 of 6

ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! October 28, 2021 to November 26, 2021

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.

© 2021 Bank of America Corporation

Page 2 of 6
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! October 28, 2021 to November 26, 2021

Important change regarding ATM withdrawals that overdraw your account.

Starting February 16, 2022, customers will no longer be given the opportunity to agree to our overdraft practices to make an ATM
withdrawal that overdraws their account. Going forward, if an ATM withdrawal amount is more than the available balance, we will
decline the transaction.

We are here to help

If you have questions or you would like to discuss this change to our overdraft practices, please call the number on your statement or
schedule an appointment at bankofamerica.com/appointments.

The United States Postal Service (USPS) began changing first class mail delivery timeframes in October. This change may result in
mailed statements, new or replacement cards and payments you mail taking longer to arrive. For fast and easy access to your account
information and to schedule payments 24/7 for your Bank of America credit card and loan accounts, use our Mobile Banking app and
Online Banking digital solutions.

Mobile Banking requires that you download the Mobile Banking app and is only available for select mobile devices. Message and data rates may apply.

Deposits and other additions

Date Description Amount

10/29/21 17616 HENNEPIN D DES:DIRDEP ID: 588 INDN:ALBERTO INIGUEZ PINERO CO 526.10
ID:1311557459 PPD

11/01/21 Online Banking transfer from SAV 7945 Confirmation# 1580207308 100.00

11/04/21 Online Banking transfer from SAV 7945 Confirmation# 1303924270 250.00

11/08/21 Zelle Transfer Conf# ugj79xvab; MUNOZ, RAFAEL 100.00

11/12/21 MARKET AND JOHNS DES:ACH ITEMS ID:5099 INDN:Iniguez Albero E CO ID:1391095048 PPD 1,199.29

11/12/21 Zelle Transfer Conf# vq4t3xes7; GARCIA ANGUIANO, VICENTE 400.00

11/12/21 Zelle Transfer Conf# p3by4m1l6; ALBERTAZZI, CARLOS 150.00

11/15/21 Zelle Transfer Conf# xyp14ptcd; GONZALEZ PEREIRA, YUSET 800.00

11/15/21 Zelle Transfer Conf# z5y8m2tt5; SANCHEZ DERADICS, ADRIANA 100.00

11/15/21 Zelle Transfer Conf# lfpuc2emm; YANNONE RUIZ, JESUS 100.00

11/15/21 Zelle Transfer Conf# g10pai3di; MUNOZ, RAFAEL 18.00

11/16/21 Zelle Transfer Conf# lu2a3bch2; GONZALEZ PEREIRA, YUSET 400.00

continued on the next page

Page 3 of 6
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! October 28, 2021 to November 26, 2021

Deposits and other additions - continued

Date Description Amount

11/18/21 MARKET AND JOHNS DES:ACH ITEMS ID:5099 INDN:Iniguez Alberto E CO ID:1391095048 1,199.29
PPD

11/19/21 Zelle Transfer Conf# T0CWTT4R8; MIGUEL INIGUEZ AROCHA 50.00

11/26/21 MARKET AND JOHNS DES:ACH ITEMS ID:5099 INDN:Iniguez Alberto E CO ID:1391095048 1,199.29
PPD

11/26/21 Zelle Transfer Conf# zwd9wihos; GARCIA ANGUIANO, VICENTE 400.00

Total deposits and other additions $6,991.97

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

10/29/21 NNT IKEA BLOOM 10/29 #000511735 PURCHASE 8000 IKEA WAY BLOOMINGTON MN -256.11

11/01/21 CHECKCARD 1029 SUMO GRILL & BUFF MINNEAPOLIS MN 85298081304980001478898 -25.90

11/01/21 CHECKCARD 1030 AMZN MKTP US*E67Q AMZN.COM/BILLWA 55310201303083320122164 -299.97

11/02/21 CHECKCARD 1031 BDS LAUNDRY MOBIL EDINA MN 85184121305900010900013 -10.00

11/04/21 CHECKCARD 1103 AMZN DIGITAL*OD7I 888-802-3080 WA 55310201307083320337222 -9.04

11/08/21 CHECKCARD 1106 Amazon Prime*BL10 Amzn.com/billWA 55432861310200145212013 -13.08

RECURRING

11/12/21 PURCHASE 1111 UBER PASS 8005928996 CA -9.99

11/12/21 CHECKCARD 1111 HOLIDAY STATIONS BLOOMINGTON MN 52708241315838000354562 -17.38

11/12/21 CHECKCARD 1112 BSAW-W. BLOOMI BLOOMINGTON MN -25.79

11/15/21 CHECKCARD 1111 BDS LAUNDRY MOBIL EDINA MN 85184121316900012000017 -10.00

11/15/21 CHECKCARD 1112 NOA TAQUERIA Y SU SHAKOPEE MN 55546501316200147500497 -40.48

11/15/21 CHECKCARD 1112 291 AMF 800342526 MINNEAPOLIS MN 05314611317500263565302 -40.15

11/15/21 CHECKCARD 1113 LOSOCAMPO_6 MINNEAPOLIS MN 75456671318900010031208 -9.44

11/15/21 CHECKCARD 1114 WAL-MART #3513 SHAKOPEE MN -31.46

11/15/21 WAL Wal-Mart S 11/14 #000091825 PURCHASE 3513 WAL-SAMS SHAKOPEE MN -53.07

11/15/21 00000802844495 11/15 #000134228 PURCHASE 2731 NEVADA AVENU NEW HOPE MN -1,300.00

11/18/21 CHECKCARD 1117 AMAZON.COM*WK0TQ5 AMZN.COM/BILLWA 55310201321083350161874 -26.88

11/18/21 CHECKCARD 1117 AMAZON.COM*UJ8AN9 AMZN.COM/BILLWA 55310201321083388388069 -12.37

11/19/21 CHECKCARD 1117 BURGER KING #6299 BLOOMINGTON MN 55431801322091499000564 -25.25

11/22/21 CHECKCARD 1119 HOLIDAY STATIONS BLOOMINGTON MN 52708241323838000453802 -9.04

11/22/21 CHECKCARD 1120 AMZN MKTP US*U899 AMZN.COM/BILLWA 55310201324083315269843 -150.48

11/22/21 CHECKCARD 1120 HIGH TIDE CAR WAS SAVAGE MN 05314611325000384499895 -15.57
continued on the next page

Page 4 of 6
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! October 28, 2021 to November 26, 2021

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

11/22/21 CHECKCARD 1120 AMZN MKTP US*PF5Q AMZN.COM/BILLWA 55310201324083745004273 -10.63

11/22/21 CHECKCARD 1120 HIGH TIDE CAR WAS SAVAGE MN 05314611325000384499978 -18.52

Total ATM and debit card subtractions -$2,420.60

Other subtractions
Date Description Amount

10/28/21 BANK OF AMERICA CREDIT CARD Bill Payment -25.00

10/29/21 Zelle Transfer Conf# qfo849or9; delgado, carlos -50.00

11/01/21 Zelle Transfer Conf# zk4e0epw4; Garcia, Vicente -668.00

11/04/21 Online Banking payment to CRD 2265 Confirmation# 2904591747 -150.00

11/08/21 Zelle Transfer Conf# h5jkjr0id; iniguez, miguel -153.50

11/12/21 Online Banking payment to CRD 8935 Confirmation# 2972707677 -679.10

11/12/21 Online Banking payment to CRD 6084 Confirmation# 4072900250 -100.00

11/12/21 Online Banking payment to CRD 2265 Confirmation# 1772902977 -100.00

11/12/21 Zelle Transfer Conf# qydp8sun9; iniguez, miguel -200.00

11/15/21 Zelle Transfer Conf# wwjdfnpgn; Chang, Victor -18.53

11/15/21 Zelle Transfer Conf# qruuoguqe; iniguez, miguel -150.00

11/16/21 WF DES:PAYMENT ID:12300139 INDN:INIGUEZ PINEROS ALBERT CO ID:1272814169 -234.76

PPD

11/17/21 PLANET FIT DES:CLUB FEES ID:2132002085899 INDN:ALBERTO INIGUEZ CO -23.06

ID:1710602737 PPD PMT INFO:207-623-0023

11/19/21 Zelle Transfer Conf# zwqwhyluk; iniguez, miguel -100.00

11/19/21 Online Banking payment to CRD 8935 Confirmation# 2934815541 -107.53

11/19/21 Online Banking payment to CRD 6084 Confirmation# 2934818564 -200.00

11/19/21 Online Banking payment to CRD 2265 Confirmation# 2934821565 -200.00

11/19/21 Zelle Transfer Conf# hl25p3e5m; delgado, carlos -50.00

11/22/21 Zelle Transfer Conf# mfghj79zg; Chang, Victor -34.96

11/22/21 Zelle Transfer Conf# tq4iv575u; maria pineros -50.00

11/22/21 Zelle Transfer Conf# x5jwngo5r; villarroel, nelson -6.90

11/23/21 Zelle Transfer Conf# r8l22rnk1; villarroel, nelson -4.50

11/24/21 Zelle Transfer Conf# qz8bd46as; munoz, rafael -146.20

11/24/21 Zelle Transfer Conf# jvfwrqo3y; maria pineros -60.00

continued on the next page

Page 5 of 6
ALBERTO E INIGUEZ PINEROS ! Account # 2290 5592 5005 ! October 28, 2021 to November 26, 2021

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

11/26/21 Online Banking payment to CRD 8935 Confirmation# 1794625581 -58.00

11/26/21 Online Banking payment to CRD 2265 Confirmation# 4094630987 -300.00

11/26/21 Online Banking payment to CRD 6084 Confirmation# 0194634308 -250.00

11/26/21 Online Banking transfer to SAV 7945 Confirmation# 1594636676 -100.00

11/26/21 Zelle Transfer Conf# h42v5d19d; Chang, Victor -42.80

Total other subtractions -$4,262.84

Page 6 of 6