P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
MARIA ANGELICA USECHE SUAREZ bankofamerica.com
4200 THE WOODS DR APT 1610
SAN JOSE, CA 95136-2250 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv SafeBalance Banking
for March 26, 2024 to April 24, 2024 Account number: 3251 8446 8191
MARIA ANGELICA USECHE SUAREZ
Account summary
Beginning balance on March 26, 2024 $746.33
Deposits and other additions 4,385.00
ATM and debit card subtractions -2,611.01
Other subtractions -2,400.00
Service fees -4.95
Ending balance on April 24, 2024 $115.37
PULL: B CYCLE: 16 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA2 Page 1 of 6
MARIA ANGELICA USECHE SUAREZ ! Account # 3251 8446 8191 ! March 26, 2024 to April 24, 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
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.
© 2024 Bank of America Corporation
Page 2 of 6
MARIA ANGELICA USECHE SUAREZ ! Account # 3251 8446 8191 ! March 26, 2024 to April 24, 2024
Deposits and other additions
Date Description Amount
03/26/24 Zelle payment from LAURA PORRAS CARDENAS Conf# ooi01po8a 30.00
03/29/24 Zelle payment from HERLINDA LOYAREYES Conf# fp29258l5 680.00
04/01/24 Zelle payment from Lizeth Urrego Alferez Conf# HLNP8IFEC 140.00
04/04/24 Zelle payment from GILBERTH ZAPATA TORRES Conf# gmj1z1s0q 526.00
04/04/24 Zelle payment from MALORY ROJAS BEDOYA Conf# k6te9xkd4 13.00
04/08/24 Zelle payment from HERLINDA LOYAREYES Conf# f3fzlbt6z 520.00
04/08/24 Zelle payment from MICHELLE LOZANO USECHE Conf# je42rc0kw 100.00
04/08/24 Zelle payment from MICHELLE LOZANO USECHE Conf# os1rmc87q 70.00
04/08/24 Zelle payment from LUIS AGUILAR SUAREZ Conf# ahqu3yajv 50.00
04/08/24 Zelle payment from MICHELLE LOZANO USECHE Conf# mrplm9fxc 15.00
04/08/24 Zelle payment from MICHELLE LOZANO USECHE Conf# rny8rfxna 5.00
04/08/24 Zelle payment from MICHELLE LOZANO USECHE Conf# jxw010632 3.00
04/09/24 Zelle payment from MICHELLE LOZANO USECHE Conf# npy17omnc 1,000.00
04/11/24 Zelle payment from HERLINDA LOYAREYES Conf# cheuignom 260.00
04/11/24 Zelle payment from MICHELLE LOZANO USECHE Conf# pbg7pmmia 25.00
04/11/24 Zelle payment from MICHELLE LOZANO USECHE Conf# k2holcr9h 15.00
04/16/24 Zelle payment from ANDREA VELASQUEZ Conf# cu0vglmqd 13.00
04/17/24 Zelle payment from HERLINDA LOYAREYES Conf# hhfmpp2zh 260.00
04/19/24 Zelle payment from HERLINDA LOYAREYES Conf# a5ffztqah 400.00
04/24/24 Zelle payment from HERLINDA LOYAREYES Conf# b67yu6s66 260.00
Total deposits and other additions $4,385.00
Page 3 of 6
MARIA ANGELICA USECHE SUAREZ ! Account # 3251 8446 8191 ! March 26, 2024 to April 24, 2024
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
03/26/24 CHECKCARD 0326 ARCO#83062CAMD SUNNYVALE CA -30.00
03/26/24 ARCO#83062CAMD 03/26 #000428517 PURCHASE ARCO#83062CAMDE SUNNYVALE CA -7.99
03/27/24 7-ELEVEN 03/27 #000047507 PURCHASE 7-ELEVEN San Jose CA -2.39
03/28/24 CHECKCARD 0326 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764087900013500285 -2.00
04/01/24 BKOFAMERICA ATM 03/31 #000004229 WITHDRWL SEVEN TREES CENTER SAN JOSE CA -730.00
04/01/24 BKOFAMERICA ATM 03/30 #000007083 WITHDRWL SEVEN TREES CENTER SAN JOSE CA -30.00
04/01/24 CHECKCARD 0329 CLYDE'S LIQUOR 877-8144102 CA 24037244091900014402244 -23.86
04/01/24 ARCO#1649000CA 04/01 #000105821 PURCHASE ARCO#1649000CAP SAN JOSE CA -6.03
04/02/24 CHECKCARD 0331 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764092900014300068 -3.00
04/02/24 CHECKCARD 0331 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764092900014300076 -3.00
04/02/24 CHECKCARD 0331 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764092900014000056 -2.00
04/02/24 CHECKCARD 0331 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764092900014300050 -3.00
04/02/24 CHECKCARD 0331 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764092900014000049 -2.00
04/02/24 CHECKCARD 0331 CLYDE'S LIQUOR 877-8144102 CA 24037244092900014600796 -13.11
04/04/24 ARCO#1649000CA 04/04 #000765376 PURCHASE ARCO#1649000CAP SAN JOSE CA -12.50
04/08/24 CHECKCARD 0406 TMOBILE*PREPAID TEL 877-778-2106 WA 24692164097104534445441 -84.36
04/08/24 QUIK STOP 1100 04/06 #000957508 PURCHASE QUIK STOP 1100 LU SAN JOSE CA -18.74
04/08/24 CHECKCARD 0407 APPLE COM BILL CUPERTINO CA 00000000000000000951572 RECURRING -14.99
04/08/24 CHECKCARD 0407 APPLE COM BILL CUPERTINO CA 00000000000000000612938 RECURRING -16.98
04/08/24 CHECKCARD 0407 APPLE.COM/BILL 866-712-7753 CA 24430994098828318216281 RECURRING -2.99
04/08/24 T-MOBILE 1720 04/08 #000150745 PURCHASE T-MOBILE 1720 ST SAN JOSE CA -107.81
04/09/24 CHECKCARD 0407 CLYDE'S LIQUOR 877-8144102 CA 24037244099900015303310 -13.11
04/09/24 SAFEWAY #2150 04/09 #000126084 PURCHASE SAFEWAY #2150 SAN JOSE CA -999.00
04/11/24 7-ELEVEN 04/11 #000592264 PURCHASE 7-ELEVEN SAN JOSE CA -4.68
04/11/24 7-ELEVEN 04/11 #000350219 PURCHASE 7-ELEVEN Sunnyvale CA -23.60
04/15/24 CHECKCARD 0412 MCDONALD'S F3769 CUPERTINO CA 24427334103740281702022 -12.65
04/15/24 CHECKCARD 0413 APPLE.COM/BILL 866-712-7753 CA 24692164104109809799258 RECURRING -10.99
04/16/24 UNITED PACIFIC 04/16 #000975599 PURCHASE UNITED PACIFIC 9 SAN JOSE CA -12.50
04/17/24 MARINA FOOD #5 04/17 #000631527 PURCHASE MARINA FOOD #5 SAN JOSE CA -6.85
04/18/24 7-ELEVEN 04/18 #000364846 PURCHASE 7-ELEVEN SAN JOSE CA -4.68
04/18/24 7-ELEVEN 04/18 #000186731 PURCHASE 7-ELEVEN Sunnyvale CA -29.84
04/19/24 BKOFAMERICA ATM 04/19 #000006824 WITHDRWL SEVEN TREES CENTER SAN JOSE CA -20.00
04/22/24 CHECKCARD 0418 CLYDE'S LIQUOR 877-8144102 CA 24037244110900016401969 -15.75
continued on the next page
Page 4 of 6
MARIA ANGELICA USECHE SUAREZ ! Account # 3251 8446 8191 ! March 26, 2024 to April 24, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
04/22/24 CHECKCARD 0418 CLYDE'S LIQUOR 877-8144102 CA 24037244110900016401985 -5.99
04/22/24 CHECKCARD 0419 TST* PINK ELEPHANT BAKE San Jose CA 24692164111105652113101 -9.50
04/22/24 CHECKCARD 0419 PANDA EXPRESS #532 SAN JOSE CA 24431064111838003919606 -9.95
04/22/24 CHECKCARD 0420 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764112900016300054 -3.00
04/22/24 CHECKCARD 0420 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764112900016300062 -3.00
04/22/24 CHECKCARD 0420 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764112900016300070 -3.00
04/22/24 CHECKCARD 0420 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764112900016000050 -2.00
04/22/24 CHECKCARD 0420 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764112900016000043 -2.00
04/22/24 CHECKCARD 0420 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764112900016300047 -3.00
04/22/24 CHECKCARD 0420 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764112900016000035 -2.00
04/22/24 CHECKCARD 0420 APPLE COM BILL CUPERTINO CA -1.99
04/22/24 DD'S DISCOUNTS 04/20 #000040963 PURCHASE DD'S DISCOUNTS #5 SAN JOSE CA -49.24
04/22/24 7-ELEVEN 04/20 #000468885 PURCHASE 7-ELEVEN San Jose CA -16.03
04/22/24 FOODMAXX #483 04/21 #000231755 PURCHASE FOODMAXX #483 SAN JOSE CA -161.52
04/23/24 CHECKCARD 0421 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764113900016400051 -3.00
04/23/24 CHECKCARD 0421 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764113900016400044 -3.00
04/23/24 CHECKCARD 0421 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764113900016100057 -2.00
04/23/24 CHECKCARD 0421 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764113900016100040 -2.00
04/23/24 CHECKCARD 0421 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764113900016400036 -3.00
04/23/24 CHECKCARD 0421 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764113900016400069 -3.00
04/23/24 CHECKCARD 0421 MISSION LAUNDRY EQUIPME LIVERMORE CA 24750764113900016100032 -2.00
04/23/24 CHECKCARD 0423 Lyft *Ride T SAN FRANCISCOCA -3.98
04/24/24 CHECKCARD 0422 CLYDE'S LIQUOR 877-8144102 CA 24037244114900016801768 -19.39
04/24/24 CHECKCARD 0423 LYFT *RIDE TUE 9AM LYFT.COM CA 24011344114000041202740 -2.99
04/24/24 ARCO#83062CAMD 04/24 #000169935 PURCHASE ARCO#83062CAMDE SUNNYVALE CA -6.00
04/24/24 7-ELEVEN 04/24 #000465876 PURCHASE 7-ELEVEN San Jose CA -18.03
Total ATM and debit card subtractions -$2,611.01
continued on the next page
Page 5 of 6
MARIA ANGELICA USECHE SUAREZ ! Account # 3251 8446 8191 ! March 26, 2024 to April 24, 2024
Withdrawals and other subtractions - continued
Other subtractions
Date Description Amount
03/26/24 Temporary Credit Reversal on 03/26/24 -27.00
03/26/24 Zelle payment to Pirata Conf# i12z1qly8 -702.00
04/01/24 Zelle payment to MARTHA CECILIA TRIANA SOLANO Conf# f9t2kdqon -4.00
04/04/24 Zelle payment to Tatiana Conf# brydttgdc -526.00
04/08/24 Zelle payment to Pirata Conf# f311jcg08 -400.00
04/08/24 Zelle payment to LEIDY GOMEZ for "creeps"; Conf# k0os548fe -22.00
04/08/24 Zelle payment to Pirata Conf# bm7g3rrle -80.00
04/11/24 Zelle payment to Pirata Conf# a1197x92g -15.00
04/11/24 Zelle payment to Pirata Conf# inf1ax5d4 -190.00
04/15/24 Zelle payment to OLALA POPSICLES LLC Conf# i7k9gn3se -24.00
04/15/24 Zelle payment to Hermano Conf# mjuaed8ja -20.00
04/18/24 Zelle payment to LUCAS Conf# euhxvupjo -50.00
04/19/24 Zelle payment to aTriana Conf# aqnjaiw6d -13.00
04/22/24 Zelle payment to Pirata Conf# b0v5yblu6 -30.00
04/22/24 Zelle payment to Bibi B. Gato Conf# e6xm62cs0 -30.00
04/22/24 Zelle payment to Pirata Conf# eloxwje9a -50.00
04/22/24 Zelle payment to aTriana Conf# geklpsrsq -7.00
04/24/24 Zelle payment to Pirata Conf# ekke8fez3 -210.00
Total other subtractions -$2,400.00
Service fees
Date Transaction description Amount
03/26/24 Monthly Maintenance Fee -4.95
Total service fees -$4.95
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.
Page 6 of 6
