Customer service information

Customer service: 1-800-***-****

En Español: 1-800-***-****

bankofamerica.com

Bank of America, N.A.

P.O. Box 25118

Tampa, FL 33622-5118

OTTONIEL OQUELI LOPEZ QUINTANILLA

MILAGRO DE LOS ANGELES ZAPATA DE LOPEZ

506 HALEY ST APT 448

IRVING, TX 75060-2784

P.O. Box 15284

Wilmington, DE 19850

PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: HOU Page 1 of 8 Your Adv Plus Banking

for August 17, 2022 to September 15, 2022 Account number: 488*-****-**** OTTONIEL OQUELI LOPEZ QUINTANILLA MILAGRO DE LOS ANGELES ZAPATA DE LOPEZ Account summary

Beginning balance on August 17, 2022 $353.38

Deposits and other additions 5,027.86

ATM and debit card subtractions -5,208.21

Other subtractions -45.00

Checks -0.00

Service fees -0.00

Ending balance on September 15, 2022 $128.03

Please see the Important Messages - Please Read section of your statement for important details that could impact you. OTTONIEL OQUELI LOPEZ QUINTANILLA Account # 488*-****-**** August 17, 2022 to September 15, 2022 Page 2 of 8

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

OTTONIEL OQUELI LOPEZ QUINTANILLA Account # 488*-****-**** August 17, 2022 to September 15, 2022 Page 3 of 8

Deposits and other additions

Date Description Amount

08/19/22 MFG DALLAS FUND DES:PAYROLL ID:005247 INDN:Lopez Ottoniel CO ID:113******* PPD

653.43

08/19/22 Zelle Transfer Conf# 999f9aftp; OMAR CALAMACO 175.00 08/23/22 HUDSON HOUSE PH DES:PAYROLL ID:0NV11 A7320BOA1 INDN:LOPEZ, OTTONIEL CO ID:426******* PPD

360.16

08/26/22 MFG DALLAS FUND DES:PAYROLL ID:005247 INDN:Lopez Ottoniel CO ID:113******* PPD

781.24

08/26/22 ODELAY TEX-MEX L DES:DIRECT DEP ID:744062835153J4X INDN:LOPEZ QUINTANI,OTTON CO ID:944-***-**** PPD

396.29

09/02/22 MFG DALLAS FUND DES:PAYROLL ID:005247 INDN:Lopez Ottoniel CO ID:113******* PPD

892.95

09/06/22 HUDSON HOUSE PH DES:PAYROLL ID:0NV11 A7320BOA1 INDN:LOPEZ, OTTONIEL CO ID:426******* PPD

959.16

09/06/22 BKOFAMERICA MOBILE 09/03-361******* DEPOSIT *MOBILE TX 140.37 09/08/22 Zelle Transfer Conf# r3mfjsyk3; MEJIA CRUZ, ANA 70.00 09/09/22 MFG DALLAS FUND DES:PAYROLL ID:005247 INDN:Lopez Ottoniel CO ID:113******* PPD

599.26

Total deposits and other additions $5,027.86

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

08/17/22 PURCHASE 0816 AMZN Mktp US*7236 Amzn.com/billWA -32.45 08/17/22 MI CASA EL SUP 08/17 #000007253 PURCHASE 1105 W 6TH ST IRVING TX -9.36 08/18/22 WALGREENS 1050 08/18 #000949800 PURCHASE WALGREENS 1050 W IRVING TX -37.00 08/19/22 CHECKCARD 0818 MI CASA EL SUPER IRVING TX 55546502230200382000048 -4.70 continued on the next page

OTTONIEL OQUELI LOPEZ QUINTANILLA Account # 488*-****-**** August 17, 2022 to September 15, 2022 Page 4 of 8

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

08/22/22 BKOFAMERICA ATM 08/21 #000008125 WITHDRWL DOWNTOWN IRVING IRVING TX -300.00 08/22/22 CHECKCARD 0819 EL AHORRO SUPERMA IRVING TX 85434912233980000306600 -103.28 08/22/22 WAL SAM'S Club 08/21 #000278554 PURCHASE 6265 WAL-SAMS IRVING TX -141.06 08/22/22 WM SUPERCENTER 08/21 #000869288 PURCHASE Wal-Mart Super Ce IRVING TX -224.39 08/22/22 CHECKCARD 0821 POLLO CAMPERO R03 IRVING TX 55309592234400000169134 -63.60 08/22/22 CHECKCARD 0821 SHEIN.COM US.SHEIN.COM DE 72701782233154484278724 -23.81 08/23/22 DOLLARTREE 08/23 #000019216 PURCHASE 1121 W 6TH ST IRVING TX -11.06 08/24/22 CHECKCARD 0823 TST* Major Food G Dallas TX 55432862236201396111234 -3.25 08/24/22 PURCHASE 0824 KLARNA INC COLUMBUS OH -45.73 08/24/22 MI CASA EL SUP 08/24 #000008034 PURCHASE 1105 W 6TH ST IRVING TX -9.95 08/24/22 MI CASA EL SUP 08/24 #000008039 PURCHASE 1105 W 6TH ST IRVING TX -9.85 08/24/22 KROGER #0 515 08/24 #000226217 PURCHASE KROGER #0 515 S M IRVING TX -30.86 08/25/22 CHECKCARD 0825 KROGER FUEL CT IRVING TX -45.50 08/29/22 BKOFAMERICA ATM 08/28 #000001263 WITHDRWL IRVING IRVING TX -30.00 08/29/22 WAL SAM'S Club 08/28 #000454528 PURCHASE 6265 WAL-SAMS IRVING TX -268.45 08/29/22 CHUCK E CHEESE 08/28 #000294330 PURCHASE 3903 W AIRPORT FR IRVING TX -23.00 08/29/22 FIVE BELOW 110 08/28 #000000484 PURCHASE 3913 W AIRPORT FW IRVING TX -16.83 08/29/22 CHUCK E CHEESE 08/28 #000807820 PURCHASE 3903 W AIRPORT FR IRVING TX -52.17 09/01/22 CHECKCARD 0831 ARC SYSTEM 800-***-**** PA 82654292243900228213995 -87.00 09/01/22 CHECKCARD 0831 Charter Services 855-***-**** MO 55432862243200517585988 RECURRING -51.13 09/01/22 MI CASA EL SUP 09/01 #000008927 PURCHASE 1105 W 6TH ST IRVING TX -9.07 09/01/22 BKOFAMERICA ATM 09/01 #000002657 WITHDRWL DOWNTOWN IRVING IRVING TX -870.00 09/01/22 CHECKCARD 0901 MCDONALD'S F35 IRVING TX -12.09 09/02/22 CHECKCARD 0831 EL AHORRO SUPERMA IRVING TX 85434912244980000306607 -142.30 09/06/22 BKOFAMERICA ATM 09/03 #000004643 WITHDRWL IRVING IRVING TX -1,000.00 09/06/22 CHECKCARD 0903 SHELL SERVICE DALLAS TX -45.02 09/06/22 BURLINGTON STO 09/03 #000311654 PURCHASE BURLINGTON STORES IRVING TX -89.77 09/06/22 RACK ROOM SHOE 09/03 #000806445 PURCHASE RACK ROOM SHOES # IRVING TX -48.69 09/06/22 CHECKCARD 0904 AMAZON MUSIC*215P 888-***-**** WA 55310202247083767533482 -16.23 09/06/22 CHECKCARD 0906 OPC*NONFIN SERVIC 888-***-**** NE 55432862249202000448066 -5.00 09/06/22 CHECKCARD 0906 OPC*WESTLAKE FINA 323-***-**** CA 55432862249202000465748 -450.00 09/06/22 PURCHASE 0906 AMZN Mktp US*1V2R Amzn.com/billWA -25.06 09/07/22 MI CASA EL SUP 09/07 #000009672 PURCHASE 1105 W 6TH ST IRVING TX -7.12 continued on the next page

OTTONIEL OQUELI LOPEZ QUINTANILLA Account # 488*-****-**** August 17, 2022 to September 15, 2022 Page 5 of 8

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

09/08/22 CHECKCARD 0907 Klarna Columbus OH 02703402250012674951583 RECURRING -45.73 09/08/22 MI CASA EL SUP 09/08 #000009782 PURCHASE 1105 W 6TH ST IRVING TX -9.71 09/09/22 CHECKCARD 0908 ATT* BILL PAYMENT 800-***-**** TX 55500362252812417669906 RECURRING

-260.30

09/09/22 SAVERS COST PL 09/08 #000180906 PURCHASE 504 N. O'CONNOR IRVING TX -46.08 09/12/22 PURCHASE 0910 Amazon.com*1F6RJ8 AMZN.COM/BILLWA -6.00 09/12/22 CHECKCARD 0911 APPLE.COM/BILL 866-***-**** CA 55432862254203459993539 RECURRING -1.38 09/12/22 CHECKCARD 0910 STARBUCKS STORE 6 IRVING TX 55432862254203472739828 -17.10 09/12/22 CVS/PHARM 0767 09/10 #000351000 PURCHASE CVS/PHARM 07679-- Irving TX -26.75 09/12/22 FIESTA MART #7 09/10 #000471795 PURCHASE 1145 W AIRPORT IRVING TX -80.52 09/12/22 MI CASA EL SUP 09/12 #000010228 PURCHASE 1105 W 6TH ST IRVING TX -28.31 09/13/22 CHECKCARD 0911 CONNECT MGA (TX) FRISCO TX 85482982255702088542295 -297.50 09/15/22 CHECKCARD 0913 RACETRAC2499 000 DALLAS TX 15410192257974131832571 -30.01 09/15/22 MI CASA EL SUP 09/15 #000010563 PURCHASE 1105 W 6TH ST IRVING TX -14.04 Total ATM and debit card subtractions -$5,208.21

Other subtractions

Date Description Amount

09/13/22 Zelle Transfer Conf# pj3ch6oi2; Taty -45.00 Total other subtractions -$45.00

Braille and Large Print Request - You can request a copy of this statement in Braille or Large Print by calling 800-***-**** or going to bankofamerica.com and enter Visually Impaired Access from the home page. This page intentionally left blank

OTTONIEL OQUELI LOPEZ QUINTANILLA Account # 488*-****-**** August 17, 2022 to September 15, 2022 Page 6 of 8

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.

Page 7 of 8

We added the merchant names to some of your debit card transactions The merchant names for your debit card transactions completed November 9, 2021 – November 15, 2021 may have been missing from your statement. There is nothing you need to do. This is already reflected in transaction details and includes the merchant names in online and mobile banking. This does not impact your deposit statement or transaction amount. We apologize for any confusion this may have caused.

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OTTONIEL OQUELI LOPEZ QUINTANILLA Account # 488*-****-**** August 17, 2022 to September 15, 2022 Page 8 of 8

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