P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
PAULA TACIANA BELFORT DOS SANTOS bankofamerica.com
750 W BASELINE RD
APART 2049 Bank of America, N.A.
TEMPE, AZ 85284 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

for February 21, 2024 to March 20, 2024 Account number: 4570 4630 9473
PAULA TACIANA BELFORT DOS SANTOS

Account summary
Beginning balance on February 21, 2024 $490.17
Deposits and other additions 4,652.71
Withdrawals and other subtractions -2,950.78
Checks -0.00
Service fees -32.03

Ending balance on March 20, 2024 $2,160.07

PULL: B CYCLE: 13 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: AZ Page 1 of 8

PAULA TACIANA BELFORT DOS SANTOS ! Account # 4570 4630 9473 ! February 21, 2024 to March 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

Page 2 of 8
PAULA TACIANA BELFORT DOS SANTOS ! Account # 4570 4630 9473 ! February 21, 2024 to March 20, 2024

Deposits and other additions

Date Description Amount

02/22/24 Zelle payment from ISABEL DE CARVALHO Conf# ywy2m4fpa 150.00

02/26/24 Zelle payment from Lyndon Lazare Conf# 6CMXJUTV3 100.00

02/26/24 Zelle payment from KEENAN JACKSON Conf# 01W9HTF20 100.00

02/26/24 Zelle payment from Lyndon Lazare Conf# VGZMTT43Q 52.00

02/28/24 Zelle payment from Lyndon Lazare Conf# IDKQCSYCI 100.00

03/01/24 Zelle payment from Lyndon Lazare Conf# UK0SC5VUR 100.00

03/04/24 NFCU ACH DES:P2P ID:KEENAN D JACKSO INDN:PAULA DOS SANTOS CO 1,000.00
ID:9000000021 WEB

03/08/24 Zelle payment from KEENAN JACKSON Conf# 01WKPYMQQ 300.00

03/11/24 Online Banking transfer from CHK 4766 Confirmation# 4311903424 80.00

03/11/24 Online Banking transfer from CHK 4766 Confirmation# 4710657658 75.00

03/11/24 Online Banking transfer from CHK 4766 Confirmation# 4819884565 30.00

03/11/24 Online Banking transfer from CHK 4766 Confirmation# 4519752711 20.00

03/11/24 Online Banking transfer from CHK 4766 Confirmation# 4311918865 10.00

03/11/24 Online Banking transfer from CHK 4766 Confirmation# 4420132996 5.00

03/19/24 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 03-18) 30.71

03/19/24 NFCU ACH DES:P2P ID:KEENAN D JACKSO INDN:PAULA DOS SANTOS CO 2,500.00
ID:9000000021 WEB

Total deposits and other additions $4,652.71

Withdrawals and other subtractions

Date Description Amount

02/21/24 MOBILE PURCHASE 0219 STARBUCKS STORE 05560 TEMPE AZ -10.27

02/21/24 PURCHASE 0221 DD *DOORDASH BASHASGRO HTTPSWWW.DOORCA -63.66

02/21/24 PURCHASE 0220 Afterpay 044-4123456 CA -60.04

continued on the next page

Page 3 of 8
PAULA TACIANA BELFORT DOS SANTOS ! Account # 4570 4630 9473 ! February 21, 2024 to March 20, 2024

Withdrawals and other subtractions - continued

Date Description Amount

02/21/24 PURCHASE 0221 Afterpay 044-4123456 CA -31.55

02/21/24 WALGREENS STOR 02/21 #000645301 MOBILE PURCHASE WALGREENS STORE 9 TEMPE -59.40
AZ

02/22/24 CHECKCARD 0221 USPS CHANGE OF ADDRESS 800-238-3150 TN 24137464052300762702293 -1.10

02/22/24 WALGREENS STOR 02/22 #000512858 MOBILE PURCHASE WALGREENS STORE 9 TEMPE -18.22
AZ

02/23/24 MOBILE PURCHASE 0221 STARBUCKS STORE 05560 TEMPE AZ -5.68

02/23/24 MOBILE PURCHASE 0221 WOW BEAUTY SUPPLY TEMPE AZ -28.11

02/23/24 PURCHASE 0222 DD *DOORDASH DASHMART WWW.DOORDASH.CA -23.00

02/23/24 MOBILE PURCHASE 0222 STARBUCKS 05560 TEMPE AZ -10.27

02/23/24 FOOD CITY # 15 02/23 #000917449 MOBILE PURCHASE FOOD CITY # 157 TEMPE AZ -102.69

02/26/24 CHECKCARD 0223 KAFENE* D02-23-24 HTTPSWWW.KAFENY 24011344054000028297483 -30.71

RECURRING

02/26/24 PURCHASE 0223 AMAZON RET* 112-709233 WWW.AMAZON.COWA -19.90

02/26/24 MOBILE PURCHASE 0223 TST* WETZEL'S PRETZELS TEMPE AZ -10.35

02/26/24 CHECKCARD 0224 EXTRA SPACE 7308 PHOENIX AZ 24071054056939138347524 -175.20

02/26/24 MOBILE PURCHASE 0224 STARBUCKS STORE 05560 TEMPE AZ -5.68

02/26/24 PURCHASE 0225 DD *DOORDASH DASHMART WWW.DOORDASH.CA -27.06

02/26/24 Zelle payment to TIMOTHY HICKS Conf# rc94pmbsc -20.00

02/26/24 BKOFAMERICA BC 02/26 #000003013 WITHDRWL -50.90

02/27/24 PURCHASE 0226 DD *DOORDASH DASHMART WWW.DOORDASH.CA -30.36

02/27/24 PURCHASE 0226 UBER* TRIP OSASCO -0.88

02/27/24 MOBILE PURCHASE 0226 CHEVRON 0205501 PHOENIX AZ -22.69

02/27/24 PURCHASE 0227 UBER EATS HELP.UBER.COMCA -34.58

02/28/24 MOBILE PURCHASE 0226 STARBUCKS STORE 05560 TEMPE AZ -5.13

02/28/24 PURCHASE 0227 DD *DOORDASH DASHMART WWW.DOORDASH.CA -25.35

02/28/24 WALGREENS STOR 02/27 #000726251 MOBILE PURCHASE WALGREENS STORE 9 TEMPE -5.96
AZ

02/28/24 WALGREENS STOR 02/28 #000561962 MOBILE PURCHASE WALGREENS STORE 9 TEMPE -12.96
AZ

02/29/24 MOBILE PURCHASE 0228 ZSK*IT COMUNIDAD LATIN MESA AZ -3.99

03/01/24 MOBILE PURCHASE 0228 STARBUCKS 05560 TEMPE AZ -4.81

03/01/24 PURCHASE 0229 DD *DOORDASH BASHASGRO HTTPSWWW.DOORCA -25.96

03/01/24 PURCHASE 0229 DD DOORDASH PANDAEXPR 855-973-1040 CA -10.76

03/01/24 PURCHASE 0301 DD *DOORDASH TOTALWINE HTTPSWWW.DOORCA -38.31

03/04/24 PURCHASE 0301 KAFENE* D03-01-24 HTTPSWWW.KAFENY -30.71

03/04/24 PURCHASE 0302 DD *DOORDASH FOODCITY HTTPSWWW.DOORCA -45.71

continued on the next page

Page 4 of 8
PAULA TACIANA BELFORT DOS SANTOS ! Account # 4570 4630 9473 ! February 21, 2024 to March 20, 2024

Withdrawals and other subtractions - continued

Date Description Amount

03/04/24 CHECKCARD 0302 CVSExtraCare 8007467287 800-746-7287 RI 24137464062200256850806 -5.00

RECURRING

03/04/24 FRYS-MKTPLACE 03/02 #000036883 PURCHASE FRYS-MKTPLACE #6 TEMPE AZ -34.86

03/04/24 PURCHASE 0303 DD DOORDASH CHIPOTLEM 855-973-1040 CA -17.40

03/04/24 PURCHASE 0303 DD *DOORDASH WALGREENS HTTPSWWW.DOORCA -49.36

03/04/24 PURCHASE 0303 UBER TRIP HELP.UBER.COMCA -37.69

03/04/24 Zelle payment to Lyndon Lazare Conf# p7poc8y8p -350.00

03/05/24 PURCHASE 0304 DD *DOORDASH 7-ELEVEN HTTPSWWW.DOORCA -37.05

03/05/24 PURCHASE 0304 Amazon Prime*RZ5ZF35Y1 Amzn.com/billWA -16.20

03/06/24 PURCHASE 0305 DD *DOORDASH FOODCITY HTTPSWWW.DOORCA -65.20

03/06/24 PURCHASE 0305 DD *DOORDASH SUNSTOPLI HTTPSWWW.DOORCA -38.23

03/06/24 FRYS-FOOD-DRG 03/06 #000708516 PURCHASE FRYS-FOOD-DRG #1 TEMPE AZ -39.72

03/07/24 MOBILE PURCHASE 0306 CHEVRON 0373117 TEMPE AZ -31.00

03/07/24 MOBILE PURCHASE 0306 PINK NAILS SPA AND WAX TEMPE AZ -118.00

03/07/24 THE HOME DEPOT 03/07 #000711036 PURCHASE THE HOME DEPOT 48 TEMPE AZ -19.57

03/07/24 FRYS-FOOD-DRG 03/07 #000060136 PURCHASE FRYS-FOOD-DRG #1 TEMPE AZ -6.37

03/07/24 WALGREENS STOR 03/07 #000202016 PURCHASE WALGREENS STORE 9 TEMPE AZ -28.61

03/08/24 MOBILE PURCHASE 0306 STARBUCKS STORE 05560 TEMPE AZ -10.27

03/08/24 MOBILE PURCHASE 0307 PINK NAILS SPA AND WAX TEMPE AZ -51.56

03/11/24 MOBILE PURCHASE 0307 STARBUCKS STORE 05560 TEMPE AZ -5.13

03/11/24 PURCHASE 0308 KAFENE* D03-08-24 HTTPSWWW.KAFENY -30.71

03/11/24 PURCHASE 0309 DD *DOORDASH WALGREENS HTTPSWWW.DOORCA -20.63

03/11/24 PURCHASE 0310 DD *DOORDASH WALGREENS HTTPSWWW.DOORCA -39.42

03/11/24 Online Banking transfer to CHK 4766 Confirmation# 4505330007 -273.00

03/11/24 CHECKCARD 0310 Hulu 877-8244858 CA HULU.COM/BILLCA 24906414070195426776325 -8.76

RECURRING

03/11/24 PURCHASE 0310 Afterpay 044-4123456 CA -63.96

03/11/24 PURCHASE 0311 IC* FRYS VIA INSTACART HTTPSDELIVERYCA -81.82

03/11/24 Zelle payment to Marcio Tv Conf# rokv54bas -10.00

03/12/24 PURCHASE 0312 IC* INSTACART*2246 WWW.WALGREENSCA -10.98

03/13/24 CHECKCARD 0312 APPLE.COM/BILL 866-712-7753 CA 24692164072106413297727 -3.27

03/13/24 MOBILE PURCHASE 0311 STARBUCKS STORE 05560 TEMPE AZ -5.13

03/13/24 MOBILE PURCHASE 0311 SALLY BEAUTY #0559 TEMPLE AZ -33.65

03/13/24 PURCHASE 0312 Afterpay 044-4123456 CA -31.55

continued on the next page

Page 5 of 8
PAULA TACIANA BELFORT DOS SANTOS ! Account # 4570 4630 9473 ! February 21, 2024 to March 20, 2024

Withdrawals and other subtractions - continued

Date Description Amount

03/13/24 PURCHASE 0312 AFTERPAY 185-52896014 CA -60.04

03/18/24 KAFENELease DES:KAFENELeas ID:ST-P9F1K8U2U4E7 INDN:PAULA DOS SANTOS CO -30.71

ID:1800948598 CCD

03/20/24 PURCHASE 0319 DD DOORDASH DASHMART 855-973-1040 CA -12.82

03/20/24 PURCHASE 0319 DD DOORDASH DASHMART 855-973-1040 CA -19.96

03/20/24 PURCHASE 0319 Afterpay 044-4123456 CA -31.55

03/20/24 PURCHASE 0319 Afterpay 044-4123456 CA -15.44

03/20/24 PURCHASE 0320 IC* INSTACART HTTPSINSTACARCA -86.94

03/20/24 CIRCLE K 01850 03/20 #000714507 PURCHASE CIRCLE K 01850 PHOENIX AZ -21.00

03/20/24 MOBILE PURCHASE 0320 TARGET T-0319 Tempe AZ -6.48

03/20/24 SPROUTS FARMER 03/20 #000797297 MOBILE PURCHASE SPROUTS FARMERS M TEMPE -39.79
AZ

Total withdrawals and other subtractions -$2,950.78

Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.

Total for this period Total year-to-date

Total Overdraft fees $20.00 $20.00

Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.

Date Transaction description Amount

02/21/24 Monthly Maintenance Fee -12.00

02/27/24 PURCHASE 0226 UBER* TRIP OSASCO 24118324058000000302160 -0.03

INTERNATIONAL TRANSACTION FEE

03/13/24 OVERDRAFT ITEM FEE FOR ACTIVITY OF 03-13 -10.00

03/13/24 OVERDRAFT ITEM FEE FOR ACTIVITY OF 03-13 -10.00

Total service fees -$32.03

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.

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.

Starting May 17, statements sent in the mail will no longer include images of canceled checks - do not worry, you
have options.

Your check images can be viewed online, and copies are available by request. All you need to do is log into Online Banking and
select your account from the "Accounts Overview" page.

· Check images (up to 18 months) can be found under the "Activity" and "Statements and Documents" tabs.

· Check copies (up to 7 years) can be ordered from the "Information & Services" tab.

If you are not an Online Banking client, you can enroll at bankofamerica.com or contact us for help.

Page 7 of 8
PAULA TACIANA BELFORT DOS SANTOS ! Account # 4570 4630 9473 ! February 21, 2024 to March 20, 2024

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