P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
ALCIONE TADEU SANTOS bankofamerica.com
373 WALNUT ST
NEWARK, NJ 07105-2607 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for June 18, 2022 to July 19, 2022 Account number: 0094 7226 3328
ALCIONE TADEU SANTOS

Account summary
Beginning balance on June 18, 2022 $724.08
Deposits and other additions 5,526.36
Withdrawals and other subtractions -4,510.52
Checks -1,215.00
Service fees -0.08

Ending balance on July 19, 2022 $524.84

PULL: B CYCLE: 12 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NJ Page 1 of 10

ALCIONE TADEU SANTOS ! Account # 0094 7226 3328 ! June 18, 2022 to July 19, 2022

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.

© 2022 Bank of America Corporation

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ALCIONE TADEU SANTOS ! Account # 0094 7226 3328 ! June 18, 2022 to July 19, 2022

Deposits and other additions

Date Description Amount

06/24/22 Zelle Transfer Conf# j7ryui1xd; SANTOS, CLICIA 100.00

06/27/22 WALNUT ST BAPTIS DES:PAYROLL ID:01820000-0339-0 INDN:ALCIONE SANTOS CO 921.59

ID:1462800242 PPD

07/01/22 WALNUT ST BAPTIS DES:PAYROLL ID:01820000-0339-0 INDN:ALCIONE SANTOS CO 921.59

ID:1462800242 PPD

07/11/22 WALNUT ST BAPTIS DES:PAYROLL ID:01820000-0339-0 INDN:ALCIONE SANTOS CO 921.59

ID:1462800242 PPD

07/14/22 Zelle Transfer Conf# jsrkekvoy; SANTOS, CLICIA 240.00

07/15/22 Zelle Transfer Conf# mjrq1ixdg; SANTOS, CLICIA 1,500.00

07/18/22 WALNUT ST BAPTIS DES:PAYROLL ID:01820000-0339-0 INDN:ALCIONE SANTOS CO 921.59

ID:1462800242 PPD

Total deposits and other additions $5,526.36

Withdrawals and other subtractions

Date Description Amount

06/21/22 BKOFAMERICA ATM 06/18 #000007128 WITHDRWL NEWARK - ADAMS STR NEWARK NJ -20.00

06/21/22 Midtown Pharma 06/18 #000478216 PURCHASE Midtown Pharmacy Kearny NJ -39.37

06/21/22 A & J SEABRA S 06/18 #000047401 PURCHASE A & J SEABRA SUP NEWARK NJ -56.57

06/21/22 PRUDENTIAL DES:INS PREM ID:2L8489387022168 INDN:ALCIOME T DOS SANTOS CO -109.80

ID:9478857501 PPD

06/21/22 GEORGE FERNANDES Bill Payment -70.00

06/21/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB

06/21/22 E-ZPass-NJ Bill Payment -15.00

06/22/22 THE HOME DEPOT Bill Payment -50.00

06/22/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB
continued on the next page

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ALCIONE TADEU SANTOS ! Account # 0094 7226 3328 ! June 18, 2022 to July 19, 2022

Withdrawals and other subtractions - continued

Date Description Amount

06/22/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB
06/23/22 PRUDENTIAL DES:INS PREM ID:2L8599044022173 INDN:ALCIONE T SANTOS CO -63.41
ID:9478857501 PPD

06/23/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -40.00

ID:1510394779 WEB

06/23/22 MACY'S Bill Payment -35.00

06/24/22 DISCOVER CARD Bill Payment -100.00

06/24/22 SYNCHRONY BANK CREDIT CARD Bill Payment -52.00

06/27/22 A.J. SEABRA SU 06/26 #000912282 PURCHASE A.J. SEABRA SUP NEWARK NJ -18.65

06/27/22 RWJ UNIVERSITY HOSPITAL Bill Payment -55.00

06/27/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB

06/28/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB

06/28/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB

06/28/22 E-ZPass-NJ Bill Payment -15.00

06/29/22 A.J. SEABRA SU 06/29 #000264511 PURCHASE A.J. SEABRA SUP NEWARK NJ -40.71

06/30/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -40.00

ID:1510394779 WEB

06/30/22 SYNCHRONY BANK Bill Payment -22.00

07/01/22 CHECKCARD 0630 GEICO *AUTO 800-841-3000 DC 24692162181100190840884 -179.10

07/01/22 PSEG NEWARK Bill Payment -100.00

07/01/22 CHASE CREDIT CARDS Bill Payment -100.00

07/01/22 FIDELITY INVESTMENTS Bill Payment -20.00

07/01/22 FIDELITY INVESTMENTS Bill Payment -20.00

07/01/22 FIDELITY INVESTMENTS Bill Payment -15.00

07/05/22 PURCHASE 0703 NETFLIX.COM NETFLIX.COM CA -21.31

07/05/22 WALNUTSTBAPTIST DES:9737321883 ID: INDN:Alcione Tadeu Santos CO ID:0010119598 WEB -184.50

07/05/22 UnitedHealthcare DES:PREMIUM ID:3450448051 INDN:SANTOS A CO ID:1836282001 -145.00

WEB

07/05/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB

07/05/22 E-ZPass-NJ Bill Payment -15.00

07/06/22 BKOFAMERICA ATM 07/06 #000001150 WITHDRWL SOUTH STREET NEWARK NJ -60.00

07/06/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB

07/06/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB
continued on the next page

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ALCIONE TADEU SANTOS ! Account # 0094 7226 3328 ! June 18, 2022 to July 19, 2022

Withdrawals and other subtractions - continued

Date Description Amount

07/07/22 WELFARGO AUTO Bill Payment -294.54

07/07/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -40.00

ID:1510394779 WEB

07/08/22 COMCAST CABLE COMMUNICATIONS Bill Payment -40.00

07/08/22 FIDELITY INVESTMENTS Bill Payment -20.00

07/08/22 FIDELITY INVESTMENTS Bill Payment -15.00

07/11/22 BKOFAMERICA ATM 07/09 #000006561 WITHDRWL NEWARK - ADAMS STR NEWARK NJ -40.00

07/11/22 WALNUTSTBAPTIST DES:9737321883 ID: INDN:Alcione Tadeu Santos CO ID:0010119598 WEB -92.25

07/11/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB

07/12/22 CHECKCARD 0711 IMPERIAL MOTORS NEWARK NJ 24733092192207097900237 -15.00

07/12/22 AMERICAN HONDA FINANCE Bill Payment -373.90

07/12/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB

07/12/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB

07/12/22 E-ZPass-NJ Bill Payment -15.00

07/13/22 CHECKCARD 0711 MIDTOWN PHARMACY KEARNY NJ 24071052193939193197572 -130.87

07/13/22 U-Tech Electro 07/13 #000707978 PURCHASE U-Tech Electronic Newark NJ -15.99

07/13/22 FLORIDA POWER AND LIGHT Bill Payment -60.00

07/14/22 FOURSEASUN CONDOMINIUM INC Bill Payment -315.00

07/14/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -40.00

ID:1510394779 WEB

07/15/22 PURCHASE 0714 ABRIL COMUNICACOES S.A. Sao Paulo -2.76

07/15/22 BEST BUY CREDIT CARD Bill Payment -115.00

07/15/22 BEST BUY CREDIT CARD Bill Payment -70.00

07/15/22 COMCAST CABLE COMMUNICATIONS Bill Payment -40.00

07/18/22 Synchrony Bank DES:CC PYMT ID:601919363712692 INDN:CLICIA S SANTOS CO -118.00

ID:9856794001 TEL

07/18/22 PRUDENTIAL DES:INS PREM ID:2L8489387022196 INDN:ALCIOME T DOS SANTOS CO -109.80

ID:9478857501 PPD

07/18/22 VERIZON DES:PAYMENTREC ID:6560829550001 INDN:ALCIONE SANTOS CO -79.99

ID:9783397101 WEB

07/18/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB

07/19/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB
continued on the next page

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ALCIONE TADEU SANTOS ! Account # 0094 7226 3328 ! June 18, 2022 to July 19, 2022

Withdrawals and other subtractions - continued

Date Description Amount

07/19/22 CAPITAL ONE N.A. DES:CAPITALONE ID:000000123696085 INDN:SANTOS,CLICIA CO -50.00

ID:1510394779 WEB
07/19/22 E-ZPass-NJ Bill Payment -15.00

Total withdrawals and other subtractions -$4,510.52

Checks
Date Check # Amount Date Check # Amount
07/08/22 2763 -15.00 07/19/22 2765* -1,200.00
Total checks -$1,215.00
Total # of checks 2
* There is a gap in sequential check numbers

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 $0.00 $70.00

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

07/15/22 PURCHASE 0714 ABRIL COMUNICACOES S.A. Sao Paulo -0.08

24078692195000035087432 RECURRING INTERNATIONAL TRANSACTION
FEE

Total service fees -$0.08

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

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ALCIONE TADEU SANTOS ! Account # 0094 7226 3328 ! June 18, 2022 to July 19, 2022

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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ALCIONE TADEU SANTOS ! Account # 0094 7226 3328 ! June 18, 2022 to July 19, 2022

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ALCIONE TADEU SANTOS ! Account # 0094 7226 3328 ! June 18, 2022 to July 19, 2022

Check images
Account number: 0094 7226 3328
Check number: 2763 ! Amount: $15.00 Check number: 2765 ! Amount: $1,200.00

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ALCIONE TADEU SANTOS ! Account # 0094 7226 3328 ! June 18, 2022 to July 19, 2022

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