P.O.
Box 15284 Customer Service Information
Wilmington, DE 19850
Customer service: 1.800.432.1000
COLISHA DOMINIQUE TURNER
1820 SPEYER LN APT 2 En Español: 1.800.688.6086
REDONDO BEACH,CA 90278
bankofamerica.com
Bank of America, N.A.
P.O. Box 25128
Tampa, CA 33622-5118
Your Adv SafeBalance Banking
for June 01, 2024 to June 30, 2024 Account number: 8981 3573 6529
COLISHA DOMINIQUE TURNER
Account summary
Beginning balance on June 01, 2024 $23,107.92
Deposits and other additions 19,119.27
ATM and debit card subtractions -15,209.21
Other subtractions -0.00
Checks -0.00
Service fees -10.00
Ending balance on June 30, 2024 $27,007.98
PULL: B CYCLE: 13 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: GA Page 1 of 4
COLISHA DOMINIQUE TURNER! Account # 8981 3573 6529 ! June 01, 2024 to June 30, 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 Onli ne
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
andwithdrawals. 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 statem ent
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 orproblem 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
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 t he
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
COLISHA DOMINIQUE TURNER! Account # 8981 3573 6529 ! June 01, 2024 to June 30, 2024
Deposits and other additions
Date Description Amount
06/ 02/24 Direct Deposit From Fun Station LA LLC 2,519.90
06/ 02/24 Direct Deposit From All Jersey Masonry & Construction 2,623.45
06/ 05/24 Online Banking transfer from CHK 4262 Confirmation# 4232012315 224.81
06/ 07/24 Direct Deposit From Mobidom Web Inc Redondo Beach 591.34
06/ 13/24 Online Banking transfer from CHK 4262 Confirmation# 4712801555 905.73
06/ 27/24 Online Banking transfer from CHK 4262 Confirmation# 5031308750 41.56
06/ 16/24 Direct Deposit From Fun Station LA LLC 2,519.90
06/ 18/24 NATIONAL STAR SERVICES 112585 P457962 785.25
06/ 21/24 Direct Deposit From Mobidom Web Inc 191.34
06/ 24/24 BANK OF AMERICA DES:Paymnt Rfd ID: INDN:NICASTRO, NIKKI CO ID:2510331454 1,021.78
PPD
06/ 27/24 Online Banking transfer from CHK 4262 Confirmation# 4929837446 174.31
06/ 30/24 Direct Deposit From Fun Station LA LLC 2,519.90
Total deposits and other additions $19,119.27
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
06/ 01/24 SPROUTS FARMER 06/ 01 #000966901 PURCHASE SPROUTS FARMERS M TORRANCE -293.21
Redondo Beach
06/ 03/24 PMNT SENT 1203 CASH APP*NICK BAGS*ADD 800-9691940 CA 247933833100021980 -400.00
06/ 05/24 PMNT SENT 1205 CASH APP*SKYY BLEUS 800-9691940 CA 3383309001425831077 -50.00
06/ 09/24 CHECKCARD 1209 MARATHON PETRO TORRANCE REDANDO BEACH -201.25
06/ 11/24 AUTOZONE6326 06/ 11 #00074 PURCHASE AUTOZONE 90 LIGHTWOOD LA -289.71
06/ 14/24 PMNT SENT1123 CASH APP*JORDAN NELSON 800-969 CA 247933833270018501 -339.96
06/ 19/24 WALGREENS STORE 11/24 #000726225 PURCHASE WALGREENS STORE 9 -123.20
06/ 20/24 CHECKCARD 1122 Credit Repair Cloud 800-9441838 CA 24027323328900019500090 -45.00
06/ 21/24 CHECKCARD 1120 FIRST CHOICE OIL AND LU 90 REDENDO BEACH 2462275332 -73.38
Continued on the next page
Page 3 of 4
COLISHA DOMINIQUE TURNER! Account # 8981 3573 6529 ! June 01, 2024 to June 30, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
06/ 24/24 Online Banking payment to CRD 7320 Confirmation# 1661253250 -15.00
06/ 25/24 GEICO DES:PREM COLL ID: 1569528516 INDN:NIKKI NICASTRO CA -3,276.37
ID:3530075853 PPD
06/ 26/24 Zelle payment to Skyy Conf# rxfmseqlg -2,540.42
06/ 28/24 Online Banking transfer to CHK 4262 Confirmation# 4224983073 CA -200.00
06/ 29/24 Customer Withdrawal Image LA -1,361.71
Total ATM and debit card subtractions -$9,209.21
Service fees
Date Transaction description Amount
06/ 15/24 Non-BofA Teller Withdrawal Fee 92991217355478 -10.00
Total service fees -$10.00
Note your Ending Balance already reGAects the subtraction of Service Fees.
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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