P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
RAFAEL MATHEUS MARINHO BATISTA bankofamerica.com
2608 CRANBERRY HWY
WAREHAM, MA 02571 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
for May 24, 2022 to June 23, 2022 Account number: 4660 1575 0387
RAFAEL MATHEUS MARINHO BATISTA
Account summary
Beginning balance on May 24, 2022 $222.94
Deposits and other additions 4,558.00
Withdrawals and other subtractions -4,708.83
Checks -0.00
Service fees -10.25
Ending balance on June 23, 2022 $61.86
PULL: B CYCLE: 15 SPEC: E DELIVERY: E TYPE: IMAGE: A BC: MA Page 1 of 8
RAFAEL MATHEUS MARINHO BATISTA | Account # 4660 1575 0387 | May 24, 2022 to June 23, 2022
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.
© 2022 Bank of America Corporation
Page 2 of 8
RAFAEL MATHEUS MARINHO BATISTA | Account # 4660 1575 0387 | May 24, 2022 to June 23, 2022
Deposits and other additions
Date Description Amount
05/27/22 Zelle Transfer Conf# 0H379DZ0D; KATIANE SOARES 121.00
05/27/22 BKOFAMERICA MOBILE 05/27 3736575469 DEPOSIT *MOBILE MA 50.00
05/31/22 Zelle Transfer Conf# kpuz5tban; CLEBER GASTAO 1,500.00
06/01/22 Zelle Transfer Conf# jii6wqcu4; PREBIANCHI, ALEXANDRE 10.00
06/06/22 Zelle Transfer Conf# jh2j4vxoa; CLEBER GASTAO 900.00
06/06/22 Zelle Transfer Conf# 0H3GCOR4T; KATIANE SOARES 130.00
06/06/22 Zelle Transfer Conf# m7c773crj; PREBIANCHI, ALEXANDRE 25.00
06/09/22 Zelle Transfer Conf# hmn7xeu9i; SOARES, CRISTIANE 70.00
06/13/22 Zelle Transfer Conf# jm2d2ceeh; CLEBER GASTAO 800.00
06/16/22 Zelle Transfer Conf# 0H3RG41V5; KATIANE SOARES 50.00
06/21/22 Zelle Transfer Conf# l1fys7e0r; CLEBER GASTAO 852.00
06/21/22 Zelle Transfer Conf# iah31ca21; ROBERT KELLY 50.00
Total deposits and other additions $4,558.00
Withdrawals and other subtractions
Date Description Amount
05/24/22 CHECKCARD 0523 TROPICAL SMOOTHIE CAFE 508-8274598 MA 24755422144131449420705 -17.34
05/24/22 PURCHASE 0524 discovery+ Ad-Free 012-3456789 TN -6.99
05/25/22 CHECKCARD 0524 AMZN MKTP US*1R4P84VT2 AMZN.COM/BILLWA -44.81
24431062144083352917290
05/25/22 CHECKCARD 0524 NETFLIX.COM SAO PAULO 24078692144351594094943 RECURRING -8.36
05/27/22 CHECKCARD 0526 MCDONALD'S F1212 HYANNIS MA 24427332146720244387759 -6.61
05/27/22 PURCHASE 0527 DOORDASH*MR KABAB WWW.DOORDASH.CA -47.78
05/31/22 CHECKCARD 0526 HARBOR COMMUNITY HEALT HYANNIS MA 24692162147100580940867 -1.91
05/31/22 MOBILE PURCHASE 0527 CVS/PHARMACY #00735 SOUTH YARMOUTMA -0.41
continued on the next page
Page 3 of 8
RAFAEL MATHEUS MARINHO BATISTA | Account # 4660 1575 0387 | May 24, 2022 to June 23, 2022
Withdrawals and other subtractions - continued
Date Description Amount
05/31/22 CHECKCARD 0527 AMZN MKTP US*P77Y37S83 AMZN.COM/BILLWA -31.86
24431062147083755021994
05/31/22 CHECKCARD 0527 GRAND CAFE RESTAURANT 508-2428583 MA 24000972149311409148148 -42.80
05/31/22 CHECKCARD 0528 AMZN MKTP US*EB8118XW3 AMZN.COM/BILLWA -118.57
24431062148083713895306
05/31/22 CHECKCARD 0528 AMZN MKTP US*1R7ZE7Y42 AMZN.COM/BILLWA -9.48
24431062148083318152905
05/31/22 PURCHASE 0529 DOORDASH*99 RESTAURANT WWW.DOORDASH.CA -29.06
05/31/22 OCEAN STATE 20 05/29 #000535889 PURCHASE OCEAN STATE 204 HYANNIS MA -7.43
05/31/22 CHECKCARD 0530 MCDONALD'S F2126 S YARMOUTH MA 24427332150720236891225 -14.83
05/31/22 Zelle Transfer Conf# kiajzg1jk; Cris -65.00
05/31/22 Zelle Transfer Conf# mvqfmgn51KELLY KELLY -200.00
06/01/22 PURCHASE 0531 DOORDASH*99 RESTAURANT WWW.DOORDASH.CA -58.62
06/02/22 CHECKCARD 0601 CVS/PHARMACY #04313 WEST YARMOUTHMA 24137462153001209084707 -20.49
06/03/22 CHECKCARD 0603 COMCAST CABLE COMM 800-COMCAST NH 24692162154100262375705 -129.69
RECURRING
06/03/22 CHECKCARD 0602 RONNY'S PIZZA HYANNIS MA 24257612153900010000485 -16.04
06/03/22 GOL SUPERMARKE 06/03 #000152238 MOBILE PURCHASE GOL SUPERMARKET HYANNIS -33.98
MA
06/03/22 Zelle Transfer Conf# giup8j78e; Cris -60.00
06/06/22 MOBILE PURCHASE 0603 GOL SUPERMARKET HYANNIS MA -10.27
06/06/22 CHECKCARD 0603 Subway 29595 Hyannis MA 24204292154724195248725 -37.33
06/06/22 MOBILE PURCHASE 0603 MCDONALD'S F15140 HYANNIS MA -2.56
06/06/22 MOBILE PURCHASE 0604 GOL SUPERMARKET HYANNIS MA -7.29
06/06/22 CHECKCARD 0606 AMZN MKTP US*7F1I69OY3 AMZN.COM/BILLWA -28.44
24431062157083719048544
06/06/22 CAPE MART 06/05 #000006644 PURCHASE CAPE MART HYANNIS MA -16.47
06/06/22 STOP & SHOP 04 06/05 #000839194 PURCHASE STOP & SHOP 0406 HYANNIS MA -18.00
06/06/22 Zelle Transfer Conf# mzmvia87f; KELLY KELLY -1,160.00
06/07/22 CHECKCARD 0606 AMZN MKTP US*LK3BD3BA3 AMZN.COM/BILLWA -20.78
24431062157083337534313
06/08/22 MOBILE PURCHASE 0607 CVS/PHARMACY #04313 WEST YARMOUTHMA -0.41
06/08/22 CHECKCARD 0608 Spotify USA 877-7781161 NY 24204292158293768810135 RECURRING -9.99
06/09/22 CHECKCARD 0608 AMAZON.COM*9S0YA2FQ3 AM AMZN.COM/BILLWA -21.24
24431062159083341642936
06/10/22 CHECKCARD 0608 PREMIER AUTO SALON HYANNIS MA 24071052160939188904478 -25.00
06/10/22 PURCHASE 0609 AMZN Mktp US*C59EK3E33 Amzn.com/billWA -423.94
06/10/22 PURCHASE 0609 AMZN Mktp US*G92CB9A83 Amzn.com/billWA -145.14
continued on the next page
Page 4 of 8
RAFAEL MATHEUS MARINHO BATISTA | Account # 4660 1575 0387 | May 24, 2022 to June 23, 2022
Withdrawals and other subtractions - continued
Date Description Amount
06/10/22 CHECKCARD 0610 COMCAST CABLE COMM 800-COMCAST NH 24692162161100115892253 -129.69
RECURRING
06/13/22 Online Banking payment to CRD 2566 Confirmation# 0603768213 -563.41
06/13/22 PURCHASE 0612 BJS WHOLESALE CLUB 508-651-7400 MA -97.82
06/13/22 PURCHASE 0612 Amazon Prime*UL4PQ4IM3 Amzn.com/billWA -14.99
06/14/22 CHECKCARD 0613 AMAZON.COM*C82GD4NP3 AM AMZN.COM/BILLWA -8.27
24431062164083314943330
06/14/22 MOBILE PURCHASE 0612 STAR MARKET 4595 HYANNIS MA -8.07
06/14/22 VERIZON WIRELESS DES:PAYMENTS ID:058965415100001 INDN:0000000058965415100001 -122.78
CO ID:7223344794 PPD
06/17/22 PLANET FIT DES:CLUB FEES ID:2216702172276 INDN: RAFAEL BATISTA CO -23.07
ID:1710602737 PPD PMT INFO:508-827-4160
06/21/22 BKOFAMERICA ATM 06/19 #000008370 WITHDRWL HYANNIS-BARNSTABLE HYANNIS MA -400.00
06/21/22 Zelle Transfer Conf# im5lzyzky; Cris -130.00
06/21/22 Zelle Transfer Conf# lklseq0gx; Mom -50.00
06/21/22 PURCHASE 0619 PAYPAL *MICROSOFT MICRO 402-935-7733 WA -7.43
06/21/22 PURCHASE 0620 APPLE.COM/BILL 866-712-7753 CA -2.99
06/21/22 PURCHASE 0620 DOMINO'S 3089 HYANNIS MA -17.79
06/23/22 CHECKCARD 0621 HARBOR COMMUNITY HEALT HYANNIS MA 24692162173100187975206 -22.39
06/23/22 CHECKCARD 0622 MCDONALD'S F2126 S YARMOUTH MA 24427332173720240905667 -11.21
06/23/22 Zelle Transfer Conf# ldrqusvil; Ross Goslin -200.00
Total withdrawals and other subtractions -$4,708.83
Page 5 of 8
RAFAEL MATHEUS MARINHO BATISTA | Account # 4660 1575 0387 | May 24, 2022 to June 23, 2022
Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date
Total Overdraft fees $10.00 $10.00
Total NSF: Returned Item fees $0.00 $0.00
We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.
Date Transaction description Amount
05/25/22 CHECKCARD 0524 NETFLIX.COM SAO PAULO -0.25
24078692144351594094943 RECURRING INTERNATIONAL TRANSACTION
FEE
06/14/22 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-14 -10.00
Total service fees -$10.25
Note your Ending Balance already reflects 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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RAFAEL MATHEUS MARINHO BATISTA | Account # 4660 1575 0387 | May 24, 2022 to June 23, 2022
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RAFAEL MATHEUS MARINHO BATISTA | Account # 4660 1575 0387 | May 24, 2022 to June 23, 2022
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