P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
MARJORIE C MISKELL bankofamerica.com
21 SALT WORKS WAY
FALMOUTH, MA 02540-1943 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
for July 29, 2021 to August 27, 2021 Account number: 8981 0525 2208
MARJORIE C MISKELL
Account summary
Beginning balance on July 29, 2021 $1,385.77
Deposits and other additions 6,428.07
ATM and debit card subtractions -160.00
Other subtractions -3,654.07
Checks -1,777.49
Service fees -0.00
Ending balance on August 27, 2021 $2,222.28
PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 8
MARJORIE C MISKELL ! Account # 8981 0525 2208 ! July 29, 2021 to August 27, 2021
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.
© 2021 Bank of America Corporation
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MARJORIE C MISKELL ! Account # 8981 0525 2208 ! July 29, 2021 to August 27, 2021
Deposits and other additions
Date Description Amount
07/30/21 NATL FIN SVC LLC DES:EFT ID:AEW242870 SKJUH INDN:MARJORIE C MISKELL CO 1,760.00
ID:0368504603 PPD
08/02/21 AHOLD USA, INC. DES:PAYMENT ID:AOD0GMXM2P2M4H1 INDN:MISKELL MARJORIE CO 1,027.85
ID:1251926855 PPD
08/02/21 NATL FIN SVC LLC DES:EFT ID:AEW244589 SRQ15 INDN:MARJORIE MISKELL TTEE CO 667.22
ID:0368504603 PPD
08/04/21 VENMO DES:CASHOUT ID:1015033466648 INDN:MARJORIE MISKELL CO 200.00
ID:5264681992 PPD
08/04/21 VENMO DES:CASHOUT ID:1015030563221 INDN:MARJORIE MISKELL CO 50.00
ID:5264681992 PPD
08/11/21 SSA TREAS 310 DES:XXSOC SEC ID:XXXXXXXXXA SSA INDN:MARJORIE C MISKELL CO 2,473.00
ID:9031736042 PPD
08/20/21 VENMO DES:CASHOUT ID:1015293957941 INDN:MARJORIE MISKELL CO 250.00
ID:5264681992 PPD
Total deposits and other additions $6,428.07
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
07/30/21 BKOFAMERICA ATM 07/30 #000009358 WITHDRWL FALMOUTH - E MAI FALMOUTH MA -100.00
08/02/21 BKOFAMERICA ATM 08/02 #000001447 WITHDRWL FALMOUTH - E MAI FALMOUTH MA -60.00
Total ATM and debit card subtractions -$160.00
continued on the next page
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MARJORIE C MISKELL ! Account # 8981 0525 2208 ! July 29, 2021 to August 27, 2021
Withdrawals and other subtractions - continued
Other subtractions
Date Description Amount
08/02/21 BCBS MASS DES:PREMIUM ID:9804093470000 INDN:MARJORIE C MISKELL CO -215.45
ID:6041045815 PPD PMT INFO:REF*BFPMTID*XXXXXXXXX\
08/02/21 VENMO DES:PAYMENT ID:1014973672605 INDN:MARJORIE MISKELL CO -150.00
ID:3264681992 WEB
08/05/21 UnitedHCMedicare DES:MedInsPymt ID:000001022505594 INDN:MISKELL M CO -31.90
ID:9000447048 TEL
08/06/21 Bank of America Credit Card Bill Payment -1,000.00
08/10/21 VENMO DES:PAYMENT ID:1015135110183 INDN:MARJORIE MISKELL CO -150.00
ID:3264681992 WEB
08/12/21 GM Financial DES:GMF Pymt ID:00112028799638 INDN:MARJORIE MISKELL CO -357.96
ID:IXXXXXXXXX PPD
08/16/21 BANK OF AMERICA CREDIT CARD Bill Payment -1,038.99
08/17/21 TJX Rewards MC DES:TJX EPAY ID:XXXXXXXXX INDN: 5243661606959471 CO -50.00
ID:9130142001 WEB
08/20/21 EVERSOURCE DES:WEB_PAY ID:07676136073021 INDN:MARJORIE C MISKELL CO -225.00
ID:1202042013 WEB
08/26/21 PAYMENT FOR AMZ DES:STORECARD ID:XXXXXXXXX INDN: 6045781180216292 CO -223.54
ID:9069872103 WEB
08/27/21 CHASE CREDIT CRD DES:EPAY ID:5445272466 INDN:MARJORIE MISKELL CO -211.23
ID:5760039224 WEB
Total other subtractions -$3,654.07
Checks
Date Check # Amount Date Check # Amount
08/16/21 179 -50.00 08/24/21 186 -65.00
07/30/21 184* -312.49 08/20/21 187 -1,250.00
08/03/21 185 -100.00
Total checks -$1,777.49
Total # of checks 5
* There is a gap in sequential check numbers
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MARJORIE C MISKELL ! Account # 8981 0525 2208 ! July 29, 2021 to August 27, 2021
Check images
Account number: 8981 0525 2208
Check number: 179 ! Amount: $50.00 Check number: 184 ! Amount: $312.49
Check number: 185 ! Amount: $100.00 Check number: 186 ! Amount: $65.00
Check number: 187 ! Amount: $1,250.00
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