Bank Statement (1)
Bank Statement (1)
Bank Statement (1)
Box 15284
Wilmington, DE 19850
Customer service information
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Account summary
Beginning balance on August 22, 2024 $256.59
Deposits and other additions 2,141.46
Withdrawals and other subtractions -2,231.11
Checks -0.00
Service fees -12.00
Ending balance on September 19, 2024 $154.94
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.
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.
Page 2 of 8
TIARA N KEITH I Account # 3251 9586 9475 I August 22, 2024 to September 19, 2024
08/26/24 BKOFAMERICA ATM 08/25 #000009280 DEPOSIT NORTH HOLLYWOOD NORTH HOLLYWO CA 52.00
08/26/24 Zelle payment from SHAVON KEITH for "loan"; Conf# 99ami6jdd 500.00
09/04/24 APPLE CASH INS 09/04 #000712691 PMNT RCVD APPLE CASH INST X CUPERTINO CA 4.32
09/06/24 Zelle payment from JALISA VAUGHN LLC for "September 5 hair!!!"; Conf# kmob356fe 700.00
09/09/24 Zelle payment from JALISA VAUGHN LLC for "Sept 6 hair"; Conf# okb3zin42 500.00
09/11/24 APPLE CASH INS 09/11 #000140586 PMNT RCVD APPLE CASH INST X CUPERTINO CA 15.14
09/12/24 BKOFAMERICA ATM 09/12 #000009531 DEPOSIT NORTH HOLLYWOOD N. HOLLYWOOD CA 100.00
09/13/24 BKOFAMERICA ATM 09/13 #000009801 DEPOSIT NORTH HOLLYWOOD N. HOLLYWOOD CA 100.00
09/15/24 BKOFAMERICA ATM 09/13 #000009801 DEPOSIT NORTH HOLLYWOOD N. HOLLYWOOD CA 3550.00
09/18/24 Zelle payment from NINA LEONETTE WHITLOCK Conf# 99anwzh1j 20.00
09/19/24 Zelle payment from JASANNE ODUM for "From dad"; Conf# 0IPZ8JT0A 150.00
Page 3 of 8
TIARA N KEITH I Account # 3251 9586 9475 I August 22, 2024 to September 19, 2024
08/27/24 MOBILE PURCHASE 0826 SEVEN DAY MINI MART N HOLLYWOOD CA -7.50
08/27/24 PURCHASE 0826 IC* INSTACART HTTPSINSTACARCA -2.69
08/28/24 PURCHASE 0827 DD *DOORDASH SALLYBEAU WWW.DOORDASH.CA -9.89
08/29/24 CVS/PHARM 1132 08/29 #000609722 PURCHASE CVS/PHARM 11329-- North Hollywo CA -11.96
08/30/24 CHECKCARD 0828 NAYAX VENDING 42 HUNT VALLEY MD 24013394242006419334096 -2.35
08/30/24 CHECKCARD 0828 NAYAX VENDING 43 HUNT VALLEY MD 24013394242006450341927 -1.85
08/30/24 PURCHASE 0830 DD *DOORDASH PORTOSBAK WWW.DOORDASH.CA -16.02
08/30/24 PURCHASE 0830 IC* INSTACART*SUBSCRIP HTTPSINSTACARCA -9.99
09/03/24 CHECKCARD 0829 NAYAX VENDING 43 HUNT VALLEY MD 24013394243006684386804 -1.85
09/03/24 CHECKCARD 0829 NAYAX VENDING 43 HUNT VALLEY MD 24013394243006684386812 -2.35
09/03/24 MOBILE PURCHASE 0830 ARCHIES DELI & MINI INC NORTH HOLLYWOCA -5.00
09/03/24 CHECKCARD 0831 NAYAX VENDING 43 HUNT VALLEY MD 24013394244000026485175 -2.35
09/03/24 PURCHASE 0902 LYFT *RIDE SUN 3AM LYFT.COM CA -21.46
09/09/24 MOBILE PURCHASE 0906 LA NUEVA VICTORIA REST NEW YORK NY -25.00
09/09/24 MOBILE PURCHASE 0906 SQ *G.L.C SERVICES Bronx NY -41.00
09/09/24 MOBILE PURCHASE 0906 PREGAME DYCKMAN NEW YORK NY -43.49
09/09/24 MOBILE PURCHASE 0907 PREGAME DYCKMAN NEW YORK NY -46.49
09/09/24 Zelle payment to Mom Conf# jnlvrf1wh -500.00
09/09/24 MOBILE PURCHASE 0907 KUDOS BEAUTY SUPPLY BRONX NY -3.26
09/09/24 MARSHALLS 845 09/07 #000246475 MOBILE PURCHASE MARSHALLS 845 WHI BRONX -16.00
NY
09/09/24 GAP OUTLET US 09/07 #000376082 MOBILE PURCHASE GAP OUTLET US 241 BRONX NY -20.99
09/09/24 BURLINGTON STO 09/07 #000606222 MOBILE PURCHASE BURLINGTON STORES BRONX -30.04
NY
09/09/24 MOBILE PURCHASE 0907 ROSEDALE DELI & JUICE BRONX NY -4.16
09/09/24 PURCHASE 0908 GAMETIME *TICKETS 8883612760 CA -106.00
09/09/24 MOBILE PURCHASE 0907 MSG CONCESSIONS NEW YORK NY -11.43
09/09/24 PURCHASE 0909 UBER *TRIP HELP.UBER.COMCA -41.28
09/09/24 NORTH BERGEN C 09/08 #000725931 MOBILE PURCHASE NORTH BERGEN CO NORTH -8.09
BERGEN NJ
09/09/24 MOBILE PURCHASE 0908 TST*MELBAS - HARLEM New York NY -41.71
09/10/24 MOBILE PURCHASE 0908 FRESH GRILL & DELI NEW YORK NY -2.08
09/12/24 PURCHASE 0911 UBER *TRIP HELP.UBER.COMCA -30.99
09/12/24 PURCHASE 0911 UBER *TRIP HELP.UBER.COMCA -76.14
09/12/24 MOBILE PURCHASE 0911 HUDSON-DUNKIN ST1710 JAMAICA NY -10.27
09/16/24 PMNT SENT 0913 APPLE CASH SENT MONEY 1INFINITELOOPCA -200.00
09/16/24 PURCHASE 0913 UBER *TRIP HELP.UBER.COMCA -32.93
continued on the next page
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TIARA N KEITH I Account # 3251 9586 9475 I August 22, 2024 to September 19, 2024
09/18/24 REGALA866-651- 09/18 #000620601 MOBILE PURCHASE REGALA866-651-872 RANCHO SANTA -15.40
CA
Service fees
Date Transaction description Amount
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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TIARA N KEITH I Account # 3251 9586 9475 I August 22, 2024 to September 19, 2024
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.
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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TIARA N KEITH I Account # 3251 9586 9475 I August 22, 2024 to September 19, 2024
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