P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
KEYNE DE JESUS OBANDO MORENO bankofamerica.com
511 SW 132ND AVE
DAVIE, FL 33325-3247 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Please see the Important Messages - Please Read section of your statement for important details that could impact you.

Your Adv SafeBalance Banking

for August 23, 2024 to September 20, 2024 Account number: 8981 3807 3085
KEYNE DE JESUS OBANDO MORENO

Account summary
Beginning balance on August 23, 2024 $641.68
Deposits and other additions 5,634.61
ATM and debit card subtractions -265.20
Other subtractions -5,532.99
Service fees -4.95

Ending balance on September 20, 2024 $473.15

PULL: B CYCLE: 14 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 8

KEYNE DE JESUS OBANDO MORENO ! Account # 8981 3807 3085 ! August 23, 2024 to September 20, 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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KEYNE DE JESUS OBANDO MORENO ! Account # 8981 3807 3085 ! August 23, 2024 to September 20, 2024

Deposits and other additions

Date Description Amount

08/26/24 BKOFAMERICA MOBILE 08/26 3652168879 DEPOSIT *MOBILE FL 1,087.80

09/03/24 Zelle payment from JOSE PARRAGA for "Sueldo"; Conf# yiwnnbsqu 960.00

09/03/24 Zelle payment from JOSE PARRAGA for "Gasolina"; Conf# uni3wdcr8 54.00

09/03/24 Zelle payment from JOSE PARRAGA Conf# yibo6ffzb 53.00

09/09/24 BKOFAMERICA MOBILE 09/09 3790419165 DEPOSIT *MOBILE FL 1,099.61

09/09/24 Zelle payment from JUAN RAMOS Conf# v2fyuzg2h 250.00

09/09/24 Zelle payment from LUIS PENA VERA for "La propina"; Conf# nnunr8kx3 16.00

09/10/24 Zelle payment from KEYNE OBANDO MORENO Conf# 0IPQ1TEDQ 250.00

09/16/24 Zelle payment from JOSE PARRAGA for "Pago de sueldo Yenson"; Conf# yid2btwfn 960.00

09/16/24 Zelle payment from JORGE TORRES VIVEROS for "mercado 12 septiembre"; Conf# gfd79zjiy 110.00

09/16/24 Zelle payment from JOSE PARRAGA for "Gasolina"; Conf# zvq37u5p9 47.00

09/17/24 Zelle payment from JORGE TORRES VIVEROS for "alquiler Juan y mercado Juan"; Conf# ipq5o3hzk 360.00

09/18/24 Zelle payment from LUIS PENA VERA for "Mercado septiembre"; Conf# f77g4j0de 110.00

09/18/24 Zelle payment from JORGE TORRES VIVEROS for "pago costco"; Conf# d97pjep7g 12.00

09/20/24 Zelle payment from JOSE PARRAGA Conf# vfkhqjm1i 265.20

Total deposits and other additions $5,634.61

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

09/18/24 CHECKCARD 0917 PROLINE DISTRIBUT 5612417000 FL 05259584261300219003751 -265.20

Total ATM and debit card subtractions -$265.20

continued on the next page

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KEYNE DE JESUS OBANDO MORENO ! Account # 8981 3807 3085 ! August 23, 2024 to September 20, 2024

Withdrawals and other subtractions - continued

Other subtractions
Date Description Amount

08/23/24 Online Banking payment to CRD 1046 Confirmation# 0140848837 -224.00

08/23/24 Online Banking payment to CRD 8739 Confirmation# 2940869982 -200.00

08/26/24 APPLECARD GSBANK DES:PAYMENT ID:XXXXXXXXX INDN:keyne obando CO -156.85

ID:9999999999 WEB

08/27/24 Online Banking payment to CRD 1046 Confirmation# 1575364858 -29.71

08/28/24 APPLECARD GSBANK DES:PAYMENT ID:XXXXXXXXX INDN:keyne obando CO -1,028.36

ID:9999999999 WEB

08/30/24 Zelle payment to delfin d for "Pago uber"; Conf# xdv7moo99 -40.00

09/03/24 Online Banking payment to CRD 1046 Confirmation# 3914257584 -100.83

09/03/24 Online Banking transfer to SAV 0656 Confirmation# 7714262036 -900.00

09/03/24 IU65 Premium & B DES:FLBLUE ACA ID:ST-P7E6I4W9R4T6 INDN:KEYNE OBANDO MORENO -25.78
CO ID:1800948598 WEB

09/10/24 Online Banking payment to CRD 1046 Confirmation# 1599132049 -88.16

09/11/24 OPORTUN, INC. DES:BILLPAY ID:XXXXXXXXX INDN:KEYNE OBANDO CO -174.63

ID:1203386325 WEB

09/13/24 Credit One Bank DES:Payment ID:66718675 INDN:KEYNE OBANDO CO ID:WEB000004 -430.55
WEB

09/16/24 Online Banking payment to CRD 1046 Confirmation# 2730804139 -10.96

09/16/24 Online Banking payment to CRD 8739 Confirmation# 3930811191 -204.61

09/16/24 Online Banking transfer to SAV 0656 Confirmation# 7930821128 -48.94

09/16/24 Online Banking transfer to SAV 0656 Confirmation# 7640124837 -1,250.00

09/16/24 APPLECARD GSBANK DES:PAYMENT ID:XXXXXXXXX INDN:keyne obando CO -181.02

ID:9999999999 WEB

09/16/24 YOUFIT CLUB ABC DES:CLUB FEES ID:2425700468310 INDN:KEYNE OBANDO CO -28.88
ID:1710602737 PPD PMT INFO: - YOUFIT HEALTH 888-827-9262

09/20/24 APPLECARD GSBANK DES:PAYMENT ID:XXXXXXXXX INDN:Keyne obando CO -409.71

ID:9999999999 WEB

Total other subtractions -$5,532.99

Service fees
Date Transaction description Amount

08/23/24 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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KEYNE DE JESUS OBANDO MORENO ! Account # 8981 3807 3085 ! August 23, 2024 to September 20, 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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 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.

Adding an owner under age 25

You can avoid the monthly fee on Bank of America Advantage Savings and Bank of America Advantage SafeBalance Banking®
accounts when at least one owner is under the age of 25. Keep in mind, when you add an owner to an account that is already
open, it could take up to three business days for it to be updated and qualify for the fee to be waived.

To add an owner to your account, go to bankofamerica.com/appointments and schedule an appointment at a financial center.
The new owner will need to come with you and each of you will need to bring your driver's license or other government-issued
identification. However, if they are under age 18 without a form of ID, they can apply in person with you.

Great news! You can now withdraw up to $2,000 from any of our ATMs.

We are excited to let you know that we have increased your daily ATM withdrawal limit to $2,000 when you use your Bank of
America debit or ATM card, making it more convenient to access cash at any ATM. Do not worry, if you have set up a
personalized daily ATM limit, it will remain in place.

If you have any questions, please call the number on this statement. If you need a new or replacement debit or ATM card, you
can order one through Online Banking or our Mobile app.

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KEYNE DE JESUS OBANDO MORENO ! Account # 8981 3807 3085 ! August 23, 2024 to September 20, 2024

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