P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
TDD/TTY users only: 1.800.288.4408
3230 N RIDGEWAY AVE En Español: 1.800.688.6086
CHICAGO, IL 60618
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv SafeBalance Banking
for October 17, 2019 to November 13, 2019 Account number: 2910
Account summary
Beginning balance on October 17, 2019 $754.09
Deposits and other additions 565.10
ATM and debit card subtractions -754.78
Other subtractions -0.29
Service fees -4.95
Ending balance on November 13, 2019 $559.17
PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: IL Page 1 of 4
! Account # 2910 28 25 ! October 17, 2019 to November 13, 2019
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.
© 2019 Bank of America Corporation
Page 2 of 4
! Account # 2910 ! October 17, 2019 to November 13, 2019
Deposits and other additions
Date Description Amount
10/29/19 PAYPAL DES:VERIFYBANK ID:1006983983323 INDN:MARTA NESPANOVA CO 0.18
ID:PAYPALRD33 PPD
10/29/19 PAYPAL DES:VERIFYBANK ID:1006983983324 INDN:MARTA NESPANOVA CO 0.11
ID:PAYPALRD33 PPD
11/12/19 CHECKCARD 0919 QATAR AIR WASHINGTON DC 9543233931404061925 504.82
11/12/19 CHECKCARD 1110 AMZN MKTP US AMZN AMZN.COM/BILLWA 5531020931408300050 59.99
Total deposits and other additions $565.10
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
10/18/19 CHECKCARD 1017 AMZN Mktp US*097C Amzn.com/billWA 55432869290200854306672 -34.78
10/18/19 CHECKCARD 1017 AMZN Mktp US*J47O Amzn.com/billWA 55432869290200907498112 -7.69
10/18/19 CHECKCARD 1017 AIRBNB HMADDTBDF 0893240239 CA 55429509290719712702761 -164.05
10/21/19 CHECKCARD 1020 2789 Dominos Pizz CHICAGO IL 05436849294500099706951 -28.36
10/25/19 CHECKCARD 1024 AMZN MKTP US*8W5R AMZN.COM/BILLWA 55310209297083746287832 -203.21
10/25/19 CHECKCARD 1024 AMZN MKTP US*CH5O AMZN.COM/BILLWA 55310209297083775915006 -7.99
10/28/19 CHECKCARD 1027 VESTA AT T P PORTLAND OR 00000000000000000669390 RECURRING -59.66
10/28/19 NST THE HOME D 10/27 #000864701 PURCHASE 3500 N KIMBALL CHICAGO IL -18.99
10/31/19 MARSHALLS 3131 10/31 #000835965 PURCHASE MARSHALLS 3131 N CHICAGO IL -13.23
11/01/19 CHECKCARD 1101 VESTA AT T P PORTLAND OR 00000000000000000848731 RECURRING -65.63
11/05/19 CHECKCARD 1104 VENTRA MOBILE 877-669-8368 IL 05436849309000275481977 -105.00
11/12/19 CHECKCARD 1110 PAYPAL *EBAY YIWU 4029357733 CA 55429509314852542416336 -0.78
continued on the next page
Page 3 of 4
! Account # 2910 2 ! October 17, 2019 to November 13, 2019
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
11/12/19 CHECKCARD 1110 PAYPAL *EBAY YIWU 4029357733 CA 55429509314852542901444 -0.78
11/13/19 WHOLEFDS LVW#1 11/13 #000222841 PURCHASE 3201 N ASHLAND AV CHICAGO IL -44.63
Total ATM and debit card subtractions -$754.78
Other subtractions
Date Description Amount
10/29/19 PAYPAL DES:VERIFYBANK ID:1006983983325 INDN:MARTA NESPANOVA CO -0.29
ID:PAYPALRD33 PPD
Total other subtractions -$0.29
Service fees
Date Transaction description Amount
11/13/19 Monthly Maintenance Fee -4.95
Total service fees -$4.95
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 4 of 4
