Estmt - 2024 06 18

Download as pdf or txt
Download as pdf or txt
You are on page 1of 4

P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000


En Español: 1.800.688.6086
HALYNA CHERKASOVA bankofamerica.com
22545 TIARA ST
WOODLAND HILLS, CA 91367-3336 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking


for May 22, 2024 to June 18, 2024 Account number: 3251 8385 3370
HALYNA CHERKASOVA

Account summary
Beginning balance on May 22, 2024 $5,082.37
Deposits and other additions 476.84
ATM and debit card subtractions -828.32
Other subtractions -43.41
Service fees -0.00

Ending balance on June 18, 2024 $4,687.48

PULL: B CYCLE: 13 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA4 Page 1 of 4


HALYNA CHERKASOVA ! Account # 3251 8385 3370 ! May 22, 2024 to June 18, 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 4
HALYNA CHERKASOVA ! Account # 3251 8385 3370 ! May 22, 2024 to June 18, 2024

Deposits and other additions


Date Description Amount

05/22/24 C/H ACCOUNTING CREDIT ADJUSTMENT 300.00

06/07/24 PURCHASE REFUND 0606 PAYPAL *NIKE.COM 402-935-7733 OR 74036384158071516207141 176.84

Total deposits and other additions $476.84

Withdrawals and other subtractions

ATM and debit card subtractions


Date Description Amount

05/31/24 CHECKCARD 0531 NewBalance.com 877-6237867 MA 24793384151003020694030 -186.12

06/04/24 PURCHASE 0601 PAYPAL *EBAY US 789-372-482 CA -465.36

06/04/24 PURCHASE 0603 PAYPAL *NIKE.COM 402-935-7733 OR -176.84

Total ATM and debit card subtractions -$828.32

Other subtractions
Date Description Amount

06/10/24 Online Banking payment to CRD 6388 Confirmation# 4083539625 -43.41

Total other subtractions -$43.41


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 3 of 4
HALYNA CHERKASOVA ! Account # 3251 8385 3370 ! May 22, 2024 to June 18, 2024

This page intentionally left blank

Page 4 of 4

You might also like