P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
KEIDY GELINA ARZU bankofamerica.com
2140 MADISON AVE APT 13A
NEW YORK, NY 10037-2830 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for June 7, 2023 to July 6, 2023 Account number: 4831 0030 5112
KEIDY GELINA ARZU

Account summary
Beginning balance on June 7, 2023 $117.65
Deposits and other additions 361.46
ATM and debit card subtractions -353.98
Other subtractions -71.00
Service fees -0.00

Ending balance on July 6, 2023 $54.13

PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: NY Page 1 of 4

KEIDY GELINA ARZU ! Account # 4831 0030 5112 ! June 7, 2023 to July 6, 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

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KEIDY GELINA ARZU ! Account # 4831 0030 5112 ! June 7, 2023 to July 6, 2023

Deposits and other additions

Date Description Amount

06/08/23 Zelle Transfer Conf# 33T0TGRCH; Keidy Arzu 35.00

06/08/23 Zelle payment from ARROL ARZU Conf# ee78tnq94 30.00

06/12/23 Counter Credit 92.00

06/14/23 Zelle payment from ARROL ARZU Conf# cg7gs8fk5 20.00

06/16/23 Zelle Transfer Conf# 0HVJEH2Z1; ARROL ARZU GARCIA 20.00

06/20/23 Zelle Transfer Conf# 0HVMG22F0; ARROL ARZU GARCIA 30.00

06/20/23 Walmart.com 06/19 #000544498 REFUND Walmart.com Bentonville AR 14.97

06/22/23 Zelle payment from ARROL ARZU Conf# g8160tlc5 30.00

06/27/23 Zelle Transfer Conf# 0HVUJS2Z4; ARROL ARZU GARCIA 25.00

06/29/23 Zelle payment from ARROL ARZU Conf# e7obcmdgz 30.00

06/29/23 Zelle Transfer Conf# C2ZLEPX8R; Keidy Arzu 1.00

07/05/23 PURCHASE REFUND 0703 Temu.com Boston MA 74013643185249129678923 3.49

07/06/23 Zelle payment from ARROL ARZU Conf# a12p0qwwn 30.00

Total deposits and other additions $361.46

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

06/08/23 CHECKCARD 0607 DUNKIN #357879 NEW YORK NY 24943003159838000365730 -5.47

06/08/23 CHECKCARD 0607 Subway 18906 New York NY 24204293158575356720132 -6.08

06/09/23 PURCHASE 0609 SHEIN.COM Kent DE -98.43

06/15/23 PURCHASE 0613 SHEIN.COM 844-8022500 CA -66.27

06/15/23 CHECKCARD 0614 SQ *SFORNO NYC NEW YORK NY 24492153165855858987142 -5.54

continued on the next page

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KEIDY GELINA ARZU ! Account # 4831 0030 5112 ! June 7, 2023 to July 6, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

06/16/23 CHECKCARD 0615 DUNKIN #357879 NEW YORK NY 24943003167838000378766 -12.60

06/16/23 CHECKCARD 0615 POPEYES 13083 NEW YORK NY 24231683167091000300352 -7.61

06/20/23 CHECKCARD 0615 Walmart.com Bentonville AR -24.71

06/20/23 CHECKCARD 0616 DUNKIN #363687 NEW YORK NY 24943003168838000499330 -10.59

06/20/23 CHECKCARD 0616 BULL CHICKEN NEW YORK NY 24055223167400359000612 -17.17

06/20/23 VICTORIA'S SEC 06/19 #000252092 PURCHASE VICTORIA'S SECRET DANBURY CT -21.26

06/21/23 CHECKCARD 0620 MCDONALD'S F2002 NEW YORK NY 24427333171720206884989 -6.51

06/22/23 CHECKCARD 0621 POPEYES 13083 NEW YORK NY 24231683173091000300586 -9.25

06/23/23 CHECKCARD 0622 DUNKIN #357879 NEW YORK NY 24943003174838000386943 -12.60

06/26/23 PURCHASE 0624 SHEIN.COM Kent DE -20.38

07/05/23 PURCHASE 0703 Temu.com Boston MA -16.29

07/05/23 PURCHASE 0704 SHEIN.COM Los Angeles CA -11.48

07/05/23 PURCHASE 0703 Temu.com Boston MA -1.74

Total ATM and debit card subtractions -$353.98

Other subtractions
Date Description Amount

06/08/23 Zelle Transfer Conf# ci6cd5yhg; Keidy Arzu -36.00

06/14/23 Zelle payment to Ashanty Conf# f1behatyc -5.00

06/26/23 Zelle payment to Kath Conf# dkglokvx9 -20.00

06/29/23 Zelle payment to Carlos Mendez Conf# i1nyuo0mc -10.00

Total other subtractions -$71.00

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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