P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
JORGE ALEJANDRO CARRILLO VELASQUEZ bankofamerica.com
9075 GAYLORD DR APT 74
HOUSTON, TX 77024-2950 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for March 23, 2023 to April 19, 2023 Account number: 4880 8621 6171
JORGE ALEJANDRO CARRILLO VELASQUEZ

Account summary
Beginning balance on March 23, 2023 $0.60
Deposits and other additions 4,798.93
ATM and debit card subtractions -1,339.60
Other subtractions -3,236.33
Checks -171.37
Service fees -12.00

Ending balance on April 19, 2023 $40.23

PULL: B CYCLE: 13 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: HOU Page 1 of 10

JORGE ALEJANDRO CARRILLO VELASQUEZ ! Account # 4880 8621 6171 ! March 23, 2023 to April 19, 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 10
JORGE ALEJANDRO CARRILLO VELASQUEZ ! Account # 4880 8621 6171 ! March 23, 2023 to April 19, 2023

Deposits and other additions

Date Description Amount

03/23/23 CASH APP*CASH 03/23 #000139777 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 15.00

03/24/23 CASH APP*CASH 03/24 #000186845 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 167.52

03/24/23 Zelle Transfer Conf# 999ufb1um; MARINA HERNANDEZ PERAZA 100.00

03/27/23 CASH APP*CASH 03/27 #000151697 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 619.75

03/27/23 CASH APP*CASH 03/25 #000219762 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 200.00

03/27/23 CASH APP*CASH 03/27 #000234520 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 29.51

03/27/23 CASH APP*CASH 03/26 #000213241 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 20.00

03/27/23 CASH APP*CASH 03/25 #000226636 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 3.00

03/28/23 DoorDash, Inc. DES:DoorDash, ID:ST-Y9R7K1A9S9W8 INDN:JORGE CARRILLO CO 297.91

ID:4270465600 CCD

03/28/23 Doordash, Inc. 03/28 #000477736 PMNT RCVD Doordash, Inc. Fa San Francisco CA 73.91

03/28/23 Zelle payment from ALEJANDRA VELASQUEZVELASQUEZ Conf# qna2r0urh 60.00

03/31/23 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 03-30) 485.54

03/31/23 CASH APP*CASH 03/31 #000176578 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 67.49

04/03/23 CASH APP*CASH 04/03 #000137443 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 517.39

04/04/23 DoorDash, Inc. DES:DoorDash, ID:ST-I8V8X2R3K4V0 INDN:JORGE CARRILLO CO 314.86

ID:4270465600 CCD

04/04/23 CASH APP*CASH 04/05 #000172937 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 3.00

04/05/23 CASH APP*CASH 04/05 #000272619 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 109.16

04/06/23 Doordash, Inc. 04/06 #000719878 PMNT RCVD Doordash, Inc. Fa San Francisco CA 119.26

04/06/23 CASH APP*CASH 04/06 #000186595 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 44.19

04/07/23 Doordash, Inc. 04/07 #000122812 PMNT RCVD Doordash, Inc. Fa San Francisco CA 81.02

04/10/23 CASH APP*CASH 04/09 #000219783 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 90.48

04/10/23 CASH APP*CASH 04/09 #000260734 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 51.09

04/10/23 CASH APP*CASH 04/08 #000260216 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 42.79
continued on the next page

Page 3 of 10
JORGE ALEJANDRO CARRILLO VELASQUEZ ! Account # 4880 8621 6171 ! March 23, 2023 to April 19, 2023

Deposits and other additions - continued

Date Description Amount

04/10/23 Zelle payment from ALEJANDRA VELASQUEZVELASQUEZ Conf# pe5iv1iim 35.00

04/10/23 Doordash, Inc. 04/08 #000593168 PMNT RCVD Doordash, Inc. Fa San Francisco CA 34.76

04/10/23 MONTHLY SERVICE CHARGE REFUND 12.00

04/10/23 CASH APP*CASH 04/09 #000226852 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 4.99

04/11/23 Amazon flex Pa 04/11 #000115203 PMNT RCVD Amazon flex Pay Pasadena CA 89.50

04/11/23 DoorDash, Inc. DES:DoorDash, ID:ST-P6E6P5B9E6X6 INDN:JORGE CARRILLO CO 53.75

ID:4270465600 CCD

04/13/23 CASH APP*CASH 04/13 #000146968 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 146.51

04/13/23 Doordash, Inc. 04/13 #000934728 PMNT RCVD Doordash, Inc. Fa San Francisco CA 114.01

04/14/23 Amazon flex Pa 04/14 #000173523 PMNT RCVD Amazon flex Pay Pasadena CA 188.50

04/17/23 CASH APP*CASH 04/15 #000163181 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 148.78

04/17/23 CASH APP*CASH 04/17 #000246589 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 98.75

04/17/23 CASH APP*CASH 04/16 #000215612 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 73.38

04/17/23 Doordash, Inc. 04/15 #000554200 PMNT RCVD Doordash, Inc. Fa San Francisco CA 69.07

04/18/23 CASH APP*CASH 04/18 #000233805 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 97.30

04/19/23 Doordash, Inc. 04/19 #000143286 PMNT RCVD Doordash, Inc. Fa San Francisco CA 89.76

04/19/23 CASH APP*CASH 04/19 #000176531 PMNT RCVD CASH APP*CASH OUT SAN FRANCISCO CA 30.00

Total deposits and other additions $4,798.93

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

03/27/23 BKOFAMERICA ATM 03/26 #000004494 WITHDRWL LONG POINT HOUSTON TX -20.00

03/27/23 CHECKCARD 0323 CIRCLE K #2741416 HOUSTON TX 05140483083120000486914 -15.01

03/27/23 PMNT SENT 0324 CASH APP*JORGE CA 4153753176 CA 55429503083740270900732 -50.00

03/27/23 PMNT SENT 0324 CASH APP*JORGE CA 4153753176 CA 55429503083854304341290 -32.81

03/27/23 PMNT SENT 0324 CASH APP*JORGE CA 4153753176 CA 55429503084854361803728 -160.00

03/27/23 PMNT SENT 0325 CASH APP*JORGE CA 4153753176 CA 55429503084854374656824 -13.00

03/27/23 CHECKCARD 0325 TIME WISE # 83 HOUSTON TX -20.51

03/27/23 PURCHASE 0325 Klarna Columbus OH -13.08

03/27/23 PMNT SENT 0326 CASH APP*JORGE CA 4153753176 CA 55429503085854465305017 -49.00

03/27/23 PMNT SENT 0326 CASH APP*JORGE CA 4153753176 CA 55429503085740465760410 -120.00

03/27/23 CHECKCARD 0326 CSC SERVICEWORK HOUSTON TX 55500363086400308000421 -2.00

03/28/23 CHECKCARD 0326 SHELL OIL12979903 HOUSTON TX 55308763086547736011993 -22.04

03/28/23 KROGER #3 HOUS 03/28 #000427848 PURCHASE KROGER #3 HOUSTON HOUSTON TX -19.63
continued on the next page

Page 4 of 10
JORGE ALEJANDRO CARRILLO VELASQUEZ ! Account # 4880 8621 6171 ! March 23, 2023 to April 19, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

03/28/23 BKOFAMERICA ATM 03/28 #000008452 WITHDRWL LONG POINT HOUSTON TX -40.00

03/29/23 PMNT SENT 0328 CASH APP*JORGE CA 4153753176 CA 55429503087740171281808 -110.00

03/30/23 CHECKCARD 0329 CERTUS AIRVAC SER HOUSTON TX 55500363089400077087846 -2.00

03/30/23 PMNT SENT 0329 CASH APP*JORGE CA 4153753176 CA 55429503088854242932502 -42.00

04/03/23 CHECKCARD 0401 Patreon* Membersh San FranciscoCA 12302023091000129667640 -5.41

RECURRING

04/03/23 CHECKCARD 0401 Subway 7549 Houston TX 15270213091002384440133 -9.72

04/04/23 CHECKCARD 0402 SHELL OIL12979903 HOUSTON TX 55308763093547598607897 -29.52

04/04/23 PMNT SENT 0404 CASH APP*JORGE CA 4153753176 CA 55429503094740288681826 -10.00

04/05/23 PMNT SENT 0404 CASH APP*JORGE CA 4153753176 CA 55429503094740274598042 -15.00

04/05/23 PMNT SENT 0404 CASH APP*JORGE CA 4153753176 CA 55429503094854346995928 -5.00

04/06/23 BKOFAMERICA ATM 04/06 #000001004 WITHDRWL LONG POINT HOUSTON TX -40.00

04/10/23 BKOFAMERICA ATM 04/09 #000006892 WITHDRWL SPRING BRANCH HOUSTON TX -40.00

04/10/23 CHECKCARD 0407 SHELL OIL12979903 HOUSTON TX 55308763098547644576497 -19.57

04/10/23 CHECKCARD 0408 RAISING CANES 060 HOUSTON TX 55432863099207992453692 -11.46

04/10/23 CHECKCARD 0408 SUSHI SAKURA HOUSTON TX 55500803098726310757819 -32.48

04/10/23 CHECKCARD 0409 BLUEWAVE EXPRESS HOUSTON TX 05314613100500140557552 -24.95

04/10/23 PMNT SENT 0409 CASH APP*JORGE CA 4153753176 CA 55429503099854275183244 -20.00

04/10/23 KROGER #6 9325 04/09 #000551958 PURCHASE KROGER #6 9325 KA HOUSTON TX -20.52

04/10/23 CHECKCARD 0409 CSC SERVICEWORK HOUSTON TX 55500363100400043000134 -2.00

04/10/23 PMNT SENT 0410 CASH APP*JORGE CA 4153753176 CA 55429503100854335967930 -50.00

04/10/23 PMNT SENT 0410 CASH APP*JORGE CA 4153753176 CA 55429503100740336006630 -3.00

04/11/23 KROGER #6 9325 04/11 #000342329 PURCHASE KROGER #6 9325 KA HOUSTON TX -3.79

04/12/23 PURCHASE 0411 SPOTIFY 8777781161 NY -14.06

04/13/23 CHECKCARD 0412 CHEVRON 0309013 HOUSTON TX 55432863102208905379391 -15.05

04/13/23 CHECKCARD 0412 MCDONALD'S F19603 HOUSTON TX 05140483102720243635198 -9.16

04/14/23 CHECKCARD 0413 PANDA EXPRESS #23 HOUSTON TX 55310203104838002632310 -18.94

04/14/23 PMNT SENT 0413 CASH APP*JORGE CA 4153753176 CA 55429503103854165837226 -15.00

04/14/23 KROGER #1 1434 04/14 #000311520 PURCHASE KROGER #1 14344 M HOUSTON TX -12.72

04/17/23 CHECKCARD 0414 SMOKE N TOKE HOUSTON TX 15274203106000700057995 -20.00

04/17/23 CHECKCARD 0416 APPLE.COM/BILL 866-712-7753 CA 55432863106209916556304 RECURRING -27.05

continued on the next page

Page 5 of 10
JORGE ALEJANDRO CARRILLO VELASQUEZ ! Account # 4880 8621 6171 ! March 23, 2023 to April 19, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

04/17/23 CHECKCARD 0415 SHELL SERVICE HOUSTON TX -23.61

04/17/23 KROGER #3 HOUS 04/17 #000450270 PURCHASE KROGER #3 HOUSTON HOUSTON TX -19.51

04/18/23 CHECKCARD 0416 CHINA ONE HOUSTON TX 85353543107980002976312 -23.00

04/18/23 BKOFAMERICA ATM 04/18 #000006336 WITHDRWL LONG POINT HOUSTON TX -40.00

04/19/23 PMNT SENT 0418 CASH APP*JORGE CA . / CA 55429503108740108949423 -28.00

Total ATM and debit card subtractions -$1,339.60

Other subtractions
Date Description Amount

03/27/23 Coinbase.com DES:89BHSMFY ID:89BHSMFY3023 INDN:JORGE ALEJANDRO CARRIL CO -100.00

ID:1455293997 WEB

03/27/23 Coinbase.com DES:8L227PWG ID:8L227PWG3023 INDN:JORGE ALEJANDRO CARRIL CO -2.00

ID:1455293997 WEB

03/28/23 Zelle Transfer Conf# ppaicxl1x; Denis Bernal -370.00

03/28/23 Zelle Transfer Conf# q9udov0ww; Tablet -200.00

03/30/23 WELLS FARGO AUTO DES:FEE & PMTS ID:9120414796 INDN:ALEJANDRA,,VELASQUEZ-V CO -485.54
ID:9330291646 WEB

03/31/23 CIGNA-LOYAL DES:PREMIUM ID:1212Y0503217 INDN:JORGE CARRILLO CO -42.00

ID:1630343428 PPD

04/03/23 POSSIBLE FINANCE DES:PAYMENT ID:ddf1ae2b4f684e2 INDN:Jorge Carrillo Velasqu CO -93.75

ID:1823273909 WEB

04/04/23 Zelle Transfer Conf# lpsn0iu5u; Denis Bernal -314.00

04/05/23 WELLS FARGO AUTO DES:RETRY PYMT ID:9120414796 INDN:ALEJANDRA,,VELASQUEZ-V CO -485.54

ID:9330291646 WEB

04/06/23 Zelle Transfer Conf# kfw3jv94x; MARINA PERAZA -119.90

04/07/23 Zelle Transfer Conf# omz5iut6q; MARINA PERAZA -81.00

04/10/23 Zelle Transfer Conf# lusnn4110; MARINA PERAZA -34.76

04/11/23 Zelle Transfer Conf# qcfsyxjxq; MARINA PERAZA -53.00

04/13/23 Zelle Transfer Conf# ltlhisavy; MARINA PERAZA -114.00

04/13/23 T-MOBILE DES:PCS SVC ID:2335089 INDN:JORGE CARRILLO CO ID:0000450304 WEB -83.25

04/14/23 Zelle payment to Alejandra Conf# n5i8fh9u3 -250.00

04/14/23 Zelle payment to JORGE Conf# k7z6v3xhq -100.00

04/17/23 Zelle Transfer Conf# jw2lbepvv; MARINA PERAZA -69.00

04/17/23 Zelle Transfer Conf# kgk237xfd; Tablet -15.00

04/17/23 AETNA CVS HLTH DES:HEALTH INS ID:000000026059499 INDN:JORGE CARRILLO CO -5.44
ID:1113670795 WEB
continued on the next page

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JORGE ALEJANDRO CARRILLO VELASQUEZ ! Account # 4880 8621 6171 ! March 23, 2023 to April 19, 2023

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

04/18/23 Zelle payment to JORGE Conf# pwi2sxn1q -100.00

04/18/23 AM INCOME LIFE DES:INS.PREM ID: 18380530 INDN:CARRILLO,JORGE CO -28.39

ID:1741365936 PPD

04/19/23 Zelle Transfer Conf# j3moj334e; MARINA PERAZA -89.76

Total other subtractions -$3,236.33

Checks
Date Check # Amount
03/28/23 131 -171.37
Total checks -$171.37
Total # of checks 1

Service fees
Date Transaction description Amount

03/23/23 Monthly Maintenance Fee -12.00

Total service fees -$12.00

Note your Ending Balance already reflects the subtraction of Service Fees.

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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JORGE ALEJANDRO CARRILLO VELASQUEZ ! Account # 4880 8621 6171 ! March 23, 2023 to April 19, 2023

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JORGE ALEJANDRO CARRILLO VELASQUEZ ! Account # 4880 8621 6171 ! March 23, 2023 to April 19, 2023

Check images
Account number: 4880 8621 6171
Check number: 131 ! Amount: $171.37

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JORGE ALEJANDRO CARRILLO VELASQUEZ ! Account # 4880 8621 6171 ! March 23, 2023 to April 19, 2023

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