P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
MARCOS V AMORIM bankofamerica.com
139 WINDTREE LN
WINTER GARDEN, FL 34787-4314 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

for August 20, 2024 to September 17, 2024 Account number: 3940 0852 6755
MARCOS V AMORIM

Account summary
Beginning balance on August 20, 2024 $673.50
Deposits and other additions 1,834.00
Withdrawals and other subtractions -2,469.80
Checks -0.00
Service fees -12.11

Ending balance on September 17, 2024 $25.59

PULL: B CYCLE: 11 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: RI Page 1 of 8

MARCOS V AMORIM ! Account # 3940 0852 6755 ! August 20, 2024 to September 17, 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
MARCOS V AMORIM ! Account # 3940 0852 6755 ! August 20, 2024 to September 17, 2024

Deposits and other additions

Date Description Amount

08/23/24 BKOFAMERICA MOBILE 08/23 3780379581 DEPOSIT *MOBILE RI 324.00

08/29/24 BKOFAMERICA MOBILE 08/29 3653386387 DEPOSIT *MOBILE RI 594.00

09/09/24 BKOFAMERICA MOBILE 09/09 3659392315 DEPOSIT *MOBILE RI 396.00

09/16/24 BKOFAMERICA ATM 09/16 #000009953 DEPOSIT OCOEE OCOEE FL 520.00

Total deposits and other additions $1,834.00

Withdrawals and other subtractions

Date Description Amount

08/22/24 CHECKCARD 0821 APPLE.COM/BILL 866-712-7753 CA 24692164234104403278430 RECURRING -2.11

08/26/24 CHECKCARD 0823 GOOGLE *ROBLOX 855-836-3987 CA 24692164236106273511301 -1.05

08/26/24 DOLLAR TREE 08/24 #000024034 MOBILE PURCHASE 13263 W COLONIAL WINTER GARDEN -17.62
FL

08/26/24 MOBILE PURCHASE 0826 CIRCLE K 08529 WINTER GARDENFL -40.23

08/27/24 MOBILE PURCHASE 0825 BLAZE PIZZA 1423 WINTER WINTER GARDENFL -26.33

08/27/24 ALDI 74012 08/27 #000793109 MOBILE PURCHASE ALDI 74012 WINTER GARDEN FL -76.94

08/27/24 DOLLAR-GENERAL 08/27 #000266251 MOBILE PURCHASE DG 0306614147 W C WINTER -9.32

GARDEN FL

08/28/24 CHECKCARD 0827 GEICO *AUTO 800-841-3000 DC 24692164240109222879484 RECURRING -122.48

08/28/24 CHECKCARD 0828 WAL Wal-Mart S OCOEE FL -12.50

08/28/24 WAL Wal-Mart S 08/28 #000719257 PURCHASE 0942 WAL-SAMS OCOEE FL -111.75

08/28/24 MOBILE PURCHASE 0828 CIRCLE K 08529 WINTER GARDENFL -40.46

08/28/24 DOLLAR TREE 08/28 #000031280 MOBILE PURCHASE 13263 W COLONIAL WINTER GARDEN -15.49
FL

08/29/24 CHECKCARD 0827 BURGER KING #13310 Q07 OCALA FL 24941444241009952553149 -6.96

08/29/24 PURCHASE 0828 Groupon, Inc. 312-2886424 IL -74.99

continued on the next page

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MARCOS V AMORIM ! Account # 3940 0852 6755 ! August 20, 2024 to September 17, 2024

Withdrawals and other subtractions - continued

Date Description Amount

08/29/24 CHECKCARD 0828 VIOC GQ0018 WINTER GARDENFL 24210734241017052020107 -59.18

08/29/24 MOBILE PURCHASE 0829 CIRCLE K 08529 WINTER GARDENFL -34.89

08/30/24 MOBILE PURCHASE 0828 SEABRA FOODS OCOEE FL -33.50

08/30/24 MOBILE PURCHASE 0828 SEABRA FOODS OCOEE FL -24.09

08/30/24 MOBILE PURCHASE 0830 CIRCLE K 08529 WINTER GARDENFL -21.67

09/03/24 BKOFAMERICA ATM 09/02 #000004138 WITHDRWL OCOEE OCOEE FL -330.00

09/03/24 MOBILE PURCHASE 0829 BURGER KING #2167 APOPKA FL -5.33

09/03/24 MOBILE PURCHASE 0830 Subway 507 Sarasota FL -11.86

09/03/24 PURCHASE 0901 AMAZON MKTPL*ZT4TE5OV2 Amzn.com/billWA -15.96

09/03/24 PURCHASE 0901 AMAZON RETA* RK1YG28O1 WWW.AMAZON.COWA -187.04

09/03/24 BURLINGTON STO 08/31 #000023797 MOBILE PURCHASE BURLINGTON STORES WINTER -31.94
GARDEN FL

09/03/24 MARSHALLS 3349 08/31 #000531173 MOBILE PURCHASE MARSHALLS 3349 DA WINTER -26.61
GARDEN FL

09/03/24 ALDI 74012 08/31 #000940545 MOBILE PURCHASE ALDI 74012 WINTER GARDEN FL -120.91

09/03/24 CHECKCARD 0831 OSCAR INSURANCE COMPANY 646-403-3677 NY -38.92

24431064244046788483414

09/03/24 PURCHASE 0901 AMAZON MARK* ZT85A9OS2 HTTPSAMAZON.CWA -11.92

09/03/24 CHECKCARD 0901 GOOGLE *ROBLOX 855-836-3987 CA 24692164245100597914233 -5.30

09/03/24 MOBILE PURCHASE 0901 PUBLIX #881 WINTER GARDENFL -17.74

09/03/24 PURCHASE 0902 Microsoft*Xbox Game Pas 425-6816830 WA -10.61

09/03/24 MOBILE PURCHASE 0902 CIRCLE K 08529 WINTER GARDENFL -30.56

09/06/24 MOBILE PURCHASE 0905 BRAZIL FOOD MART OCOEE OCOEE FL -3.24

09/09/24 PURCHASE 0906 SIMPLY BUSINESS SIMPLYBUSINESMA -74.99

09/09/24 CHECKCARD 0908 APPLE.COM/BILL 866-712-7753 CA 24692164252106457155072 RECURRING -2.99

09/11/24 MOBILE PURCHASE 0910 BRAZIL FOOD MART OCOEE OCOEE FL -35.37

09/11/24 CHECKCARD 0910 WAL-MART #0942 OCOEE FL 24455014254141001750674 -73.65

09/11/24 DOLLAR TREE 09/11 #000026902 MOBILE PURCHASE 13263 W COLONIAL WINTER GARDEN -15.41
FL

09/11/24 SAVE A LOT #61 09/11 #000333266 MOBILE PURCHASE SAVE A LOT #61228 WINTER GARDEN -3.98
FL

09/12/24 MOBILE PURCHASE 0910 BURGER KING #4938 ORLANDO FL -13.51

09/12/24 PURCHASE 0911 AMAZON MARK* Z88Y46ZM1 HTTPSAMAZON.CWA -41.69

09/12/24 PURCHASE 0911 AMAZON MARK* XP8X14HP3 HTTPSAMAZON.CWA -42.29

09/12/24 PURCHASE 0911 AMAZON MARK* KP5N32XD3 HTTPSAMAZON.CWA -7.44

09/12/24 PURCHASE 0912 Amazon Prime*J01OF6H03 Amzn.com/billWA -14.99

09/13/24 PURCHASE 0913 AMAZON RETA* XV9PU0EI3 WWW.AMAZON.COWA -28.05

continued on the next page

Page 4 of 8
MARCOS V AMORIM ! Account # 3940 0852 6755 ! August 20, 2024 to September 17, 2024

Withdrawals and other subtractions - continued

Date Description Amount

09/13/24 CHECKCARD 0912 Walmart.com Bentonville AR -32.35

09/16/24 PURCHASE 0915 Amazon Kindle Unltd SAO PAULO -3.59

09/16/24 CHECKCARD 0916 MCP*SANTOS LLO IRVINE CA -500.00

Total withdrawals and other subtractions -$2,469.80

Service fees
Date Transaction description Amount

08/20/24 Monthly Maintenance Fee -12.00

09/16/24 PURCHASE 0915 Amazon Kindle Unltd SAO PAULO -0.11

24772664259000207177046 INTERNATIONAL TRANSACTION FEE

Total service fees -$12.11

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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MARCOS V AMORIM ! Account # 3940 0852 6755 ! August 20, 2024 to September 17, 2024

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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.

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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MARCOS V AMORIM ! Account # 3940 0852 6755 ! August 20, 2024 to September 17, 2024

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