P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
CRISTHY SANCHEZ MORA bankofamerica.com
1606 NW 113TH WAY
PEMBROKE PINES, FL 33026-4404 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 Plus Banking

Preferred Rewards Gold
for July 28, 2023 to August 29, 2023 Account number: 8981 0913 1998
CRISTHY SANCHEZ MORA

Account summary
Beginning balance on July 28, 2023 $31,886.99
Deposits and other additions 14,740.06
ATM and debit card subtractions -599.99
Other subtractions -17,170.60
Checks -0.00
Service fees -0.00

Ending balance on August 29, 2023 $28,856.46

PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: FL Page 1 of 8

CRISTHY SANCHEZ MORA ! Account # 8981 0913 1998 ! July 28, 2023 to August 29, 2023

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.

© 2023 Bank of America Corporation

Page 2 of 8
CRISTHY SANCHEZ MORA ! Account # 8981 0913 1998 ! July 28, 2023 to August 29, 2023

Deposits and other additions

Date Description Amount

07/28/23 Zelle payment from EUDES SUAREZ for "Pinturas"; Conf# cab6fgmuf 169.00

07/28/23 Zelle Transfer Conf# 0HWOCEMD0; Yajaira Contreras Contreras 100.00

07/28/23 Zelle payment from CRISTHIAN ANDRES ROA LARA Conf# k1eenbj2g 22.00

07/31/23 Counter Credit 1,220.00

07/31/23 Zelle payment from ADRIANA GONZALEZ Conf# laga24hme 76.00

07/31/23 Zelle payment from GLORIA RUIZ DE DELGADO Conf# jzhrmh8mw 71.00

07/31/23 Zelle payment from DOMINGO MENDEZMONSALVE Conf# cl1ia7amh 20.00

08/01/23 Zelle payment from EUDES SUAREZ Conf# ggg6qge72 46.00

08/01/23 Zelle payment from SARAI SANABRIA MEDINA Conf# r7yyhetd4 26.00

08/01/23 Zelle payment from JEANNY BARRIOS RUIZ Conf# k0uwpw4y5 14.90

08/02/23 Zelle Transfer Conf# T0RG93CQX; MARIA GRANADOS NORIEGA 130.00

08/02/23 Zelle Transfer Conf# 0HWUFMQ0Y; JOHN ZAMBRNAO 100.00

08/02/23 Zelle Transfer Conf# 99a04ibb0; DAYSON JESUS BAUTISTA JAIMES 14.00

08/03/23 Zelle Transfer Conf# T0RGBXDCW; MARIA MORALES 1,950.00

08/03/23 WESTERN UNION FI DES:61919807_1 ID:674357238923215 INDN:CRISTHY SANCHEZ MORA 1,500.00

CO ID:7222993574 IAT PMT INFO: MIS 000000000000000000 FOR MORE INFORMATION
CONTACT CUSTOMER SERVICE

08/03/23 WESTERN UNION FI DES:61919807_1 ID:822509613623215 INDN:CRISTHY SANCHEZ MORA 1,500.00

CO ID:7222993574 IAT PMT INFO: MIS 000000000000000000 FOR MORE INFORMATION
CONTACT CUSTOMER SERVICE

08/03/23 Zelle Transfer Conf# T0RGBNQM8; JOSE FREITAS 364.50

08/03/23 Zelle Transfer Conf# 99a06a8mn; ANTONIO V RAMIREZ ORTIZ 100.00

08/03/23 Zelle payment from PHENIEL COUTINHOGARCIA Conf# c6tapf5ql 66.00

08/03/23 Zelle Transfer Conf# 99a072cgq; ALBA PAEZ TROCONIS 55.50

08/03/23 Zelle payment from ALEJANDRO ENRIQUE RONCANCIO HERRERA Conf# a14o0er90 8.00

08/04/23 Zelle Transfer Conf# 0HWWH4FTI; Javier Bermudez Paz 68.00

continued on the next page

Page 3 of 8
CRISTHY SANCHEZ MORA ! Account # 8981 0913 1998 ! July 28, 2023 to August 29, 2023

Deposits and other additions - continued

Date Description Amount

08/04/23 Zelle payment from OMAR RIVAS for "Rena"; Conf# j7etzja3n 48.61

08/04/23 Zelle payment from HUGO RAMIREZ MORA Conf# i321q04u7 40.00

08/04/23 Zelle payment from DARWIN NIEVA Conf# fb2yqtspc 29.00

08/07/23 Zelle payment from ANAMELINA RIOS for "Tia Nelly"; Conf# lnmdrrp68 200.00

08/07/23 Zelle Transfer Conf# T0RGMH84P; LUIS RAMIREZ 120.00

08/07/23 Zelle Transfer Conf# 0HWZIIN21; JOHN ZAMBRNAO 50.00

08/07/23 Zelle payment from PABLO VLADERRAMA MOLINA Conf# kmtyp7uv5 33.00

08/07/23 Zelle payment from SARAI SANABRIA MEDINA Conf# jewgfuf27 28.50

08/07/23 Zelle payment from MARIA DURAN SUAREZ Conf# bwun9aia7 6.50

08/08/23 Zelle Transfer Conf# 99a0f6blr; ANILU ACIKGOZ 300.00

08/08/23 Zelle payment from JUAN CARRILLO ANDRADE Conf# rix09akpp 120.00

08/08/23 Zelle Transfer Conf# 0HX0J1L7S; Pierre Chacon Rueda 50.00

08/09/23 Zelle payment from LEIDY BASTO MEDINA Conf# dz56wy5or 100.00

08/09/23 Zelle payment from CARLOS ESCALANTE AYALA Conf# iytpt0rdf 30.00

08/09/23 Zelle payment from HUMBERTO RUIZ SUAREZ Conf# g8e45ldsl 10.00

08/10/23 Zelle payment from MARIA NUNEZ Conf# jk8g8w13s 430.00

08/10/23 Zelle payment from ANGELS LUCIANO LLC Conf# ptjw4jx8h 70.00

08/10/23 Zelle payment from LEIDY HERNANDEZ CANDELO for "Hamburguesas Liyita"; Conf# adigzw4k0 24.00

08/10/23 Zelle Transfer Conf# T0RGSSZKQ; ZONIA RAMIREZ PENA 7.00

08/10/23 Zelle Transfer Conf# 99a0iu929; JAIRO D LABRADOR CHACON 7.00

08/14/23 Zelle payment from FELIX MORALES CARRILLO Conf# jmbk4ajau 315.00

08/14/23 Zelle Transfer Conf# KcGgTF3T3; DANIEL ROSALES RAMIREZ 159.00

08/14/23 Zelle Transfer Conf# T0RH4S2F3; ROSMARY DIAZ MENDEZ 80.00

08/14/23 Zelle payment from HUGO RAMIREZ MORA Conf# auliti8cp 80.00

08/14/23 Zelle payment from DAYSON BAUTISTA JAIMES Conf# kpx322tjc 14.00

08/14/23 Zelle Transfer Conf# T0RH2QZWT; MONICA PAREDES UGARTE 10.50

08/14/23 Zelle payment from EVELYN ROSALES HERNANDEZ Conf# dr4mbndtp 10.50

08/14/23 Zelle payment from SARAI SANABRIA MEDINA Conf# jc9kfdzf6 7.50

08/15/23 Zelle payment from LESBIA MALUENGA Conf# dhobpgtwv 665.00

08/16/23 Counter Credit 1,125.00

08/16/23 Zelle Transfer Conf# 0HX8NKDMH; Jorge Escalante Ballesteros 16.50

08/17/23 Zelle Transfer Conf# T0RHD6847; JOSE FREITAS 173.00

08/17/23 Zelle Transfer Conf# 0HX9NQBOS; JOHN ZAMBRNAO 100.00

08/18/23 Zelle Transfer Conf# 0HXAOBFE7; JOHN ZAMBRNAO 100.00

08/18/23 Zelle Transfer Conf# 0HXAOD493; Javier Bermudez Paz 70.50

continued on the next page

Page 4 of 8
CRISTHY SANCHEZ MORA ! Account # 8981 0913 1998 ! July 28, 2023 to August 29, 2023

Deposits and other additions - continued

Date Description Amount

08/18/23 Zelle Transfer Conf# 99a0v34m5; ALBA PAEZ TROCONIS 58.70

08/18/23 Zelle payment from CRISTHIAN ANDRES ROA LARA Conf# qit6o5nk2 28.00

08/18/23 Zelle payment from SARAI SANABRIA MEDINA Conf# rywl2y8vj 7.50

08/21/23 Zelle payment from SARAI SANABRIA MEDINA Conf# rpoff4lil 13.50

08/21/23 Zelle payment from CRISTHIAN ANDRES ROA LARA Conf# gy3yhfn2z 6.00

08/22/23 Zelle payment from NELSON HUERFANO RAMIREZ for "pago de intereses a Carmen Sanchez"; 140.00
Conf# rjd19nuia

08/23/23 Zelle payment from HUMBERTO RUIZ SUAREZ Conf# h0k43f7sh 10.00

08/23/23 Zelle payment from JAIRO D LABRADOR CHACON Conf# 99a130kui 8.50

08/24/23 Zelle payment from CESAR MEJIAS CHACON Conf# kornul848 300.00

08/24/23 Zelle payment from LUIS CEGARRA Conf# o73i6w6y8 300.00

08/24/23 Zelle Transfer Conf# DXHHHH05I; Karen Flores 100.00

08/25/23 Zelle payment from Carlos Aguin Roa for "Aguin"; Conf# 0HXHRUS1J 15.00

08/25/23 Zelle payment from SARAI SANABRIA MEDINA Conf# q53u8lfmu 7.50

08/28/23 Counter Credit 1,147.00

08/28/23 Zelle payment from SILVANA ZAMBRANO DE GARCIA Conf# o3emwv1o7 190.00

08/28/23 Zelle payment from JECNELL SALCEDO SANCHEZ Conf# ieoml73cm 60.00

08/28/23 Zelle payment from COFMAM URBINA MENDEZ for "Eduardo Hijo de Edgardo"; Conf# j6eptzijp 30.00

08/28/23 Zelle payment from Yahuri Alejandra Contreras Orejuela Conf# XXXXXXXXX 20.00

08/29/23 Zelle payment from LUIS FRONTADO LUZARDO for "Gocho Erick"; Conf# qbfdapisf 25.70

08/29/23 Zelle payment from NAIRUBYS GONZALEZ GOMEZ for "Pago ZG"; Conf# m7eptll58 21.65

Total deposits and other additions $14,740.06

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

08/25/23 CHECKCARD 0823 @TIENDASDAKA 00 02708613236000017018968 -599.99

Total ATM and debit card subtractions -$599.99

continued on the next page

Page 5 of 8
CRISTHY SANCHEZ MORA ! Account # 8981 0913 1998 ! July 28, 2023 to August 29, 2023

Withdrawals and other subtractions - continued

Other subtractions
Date Description Amount

07/31/23 Zelle payment to JOSE SANDOVAL-PACHECO Conf# kqc6qrvcz -180.00

08/01/23 Zelle payment to Shantall for "Happy Birthday"; Conf# j3dkku8pc -70.00

08/02/23 Zelle payment to INSURANCE PAYMENT INTERNATIONAL CORP Conf# kwz2m99f9 -98.00

08/07/23 Online Banking payment to CRD 4555 Confirmation# 3826987313 -1,000.00

08/07/23 Online Banking payment to CRD 3996 Confirmation# 1326990760 -2,000.00

08/07/23 Zelle payment to sheyla mora Conf# qzni8u3xk -2,578.00

08/08/23 Zelle Transfer Conf# nf3a636xz; RICARDO BENVENUTO -69.00

08/10/23 Zelle Transfer Conf# pguiyyfoa; M&R INT'L GROUP USA INC -855.60

08/10/23 Zelle Transfer Conf# l0uzq9mmb; M&R INT'L GROUP USA INC -485.00

08/21/23 Zelle Transfer Conf# kgi67zrmn; YANIRA -500.00

08/21/23 Zelle payment to sheyla mora Conf# lnvnzvjnv -735.00

08/22/23 Online Banking payment to CRD 3996 Confirmation# 2674784745 -2,000.00

08/22/23 Zelle payment to MORASHOP CORPORATION Conf# luv0aqw8z -3,000.00

08/23/23 Zelle Transfer Conf# lh6jng9hx; MADERERASANVICENTEC.A -500.00

08/28/23 Zelle payment to LILIANA DUQUE MENDEZ Conf# mr972eama -100.00

08/29/23 Zelle payment to MORASHOP CORPORATION Conf# qogg70ln3 -3,000.00

Total other subtractions -$17,170.60

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.

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.

Now funds deposited by check may be available to you earlier.

We are changing when funds are available to you when your check deposit is not made in person to one of our employees at a
financial center. Beginning August 11, 2023, the funds from your check deposit will be available the first business day after the
day of your deposit.

Please keep in mind, all deposits are subject to a hold review at any time - and we may place longer holds on certain items in
some cases, which could impact your ability to withdraw or use the deposited funds or result in a reduction of your available
balance. For more information, please refer to your Deposit Agreement & Disclosures at
bankofamerica.com/deposits/resources/deposit-agreements.go.deposit.

Page 7 of 8
CRISTHY SANCHEZ MORA ! Account # 8981 0913 1998 ! July 28, 2023 to August 29, 2023

This page intentionally left blank

Page 8 of 8