P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
LIZ GABRIELA BOHORQUEZ MOLINA bankofamerica.com
8901 S BRAESWOOD BLVD APT 406
HOUSTON, TX 77074-2317 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Your Adv SafeBalance Banking
for August 29, 2024 to September 26, 2024 Account number: 4570 5063 2408
LIZ GABRIELA BOHORQUEZ MOLINA
Account summary
Beginning balance on August 29, 2024 $18.13
Deposits and other additions 9,146.45
ATM and debit card subtractions -655.74
Other subtractions -7,237.10
Service fees -7.50
Ending balance on September 26, 2024 $1,264.24
PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: AZ Page 1 of 10
LIZ GABRIELA BOHORQUEZ MOLINA ! Account # 4570 5063 2408 ! August 29, 2024 to September 26, 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 10
LIZ GABRIELA BOHORQUEZ MOLINA ! Account # 4570 5063 2408 ! August 29, 2024 to September 26, 2024
Deposits and other additions
Date Description Amount
09/03/24 Zelle payment from JHON VALERO PERNIA Conf# p8oglbh6e 220.00
09/03/24 Zelle payment from DEFIENDE VENEZUELA INC for "Tachira - P6"; Conf# 99amwvtpr 200.00
09/03/24 Zelle payment from THAMAR MONTILLA VIVAS Conf# zxng0m8jl 200.00
09/03/24 Zelle payment from JOHANA TOMASSI JIMENEZ for "Nena"; Conf# gfv0b1hjv 150.00
09/03/24 Zelle payment from OLIMAR RODRIGUEZ Conf# 99an1znjn 53.00
09/03/24 Zelle payment from CARLOS MOLINA VASQUEZ Conf# skokwzonr 50.00
09/03/24 Zelle payment from CARLOS MOLINA VASQUEZ Conf# ycyzuwajq 25.00
09/04/24 Zelle payment from GIOVANA FERNANDEZ Conf# T0XZZV5HB 90.00
09/04/24 Zelle payment from CARLOS FRIAS SALAZAR Conf# jz6ds1rwf 35.00
09/04/24 Zelle payment from HERMINIA ROMERO PINA Conf# l08xmhypy 31.02
09/04/24 Zelle payment from JAIRO GONZALEZ OCHOA Conf# lb2qzzegz 23.00
09/05/24 Zelle payment from CARLOS MOLINA VASQUEZ Conf# zovplxzjd 97.00
09/05/24 Zelle payment from HERMINIA ROMERO PINA Conf# n4fck57ab 3.00
09/06/24 Zelle payment from Will Martin for "el vuelo"; Conf# 1FFOV18HV 500.00
09/06/24 Zelle payment from JHON VALERO PERNIA Conf# oi6ghmi5n 140.00
09/09/24 Zelle payment from Luis Duran Conf# EBTZ8HR9S 200.00
09/09/24 Zelle payment from LUIS PARRA AVENDANO Conf# nfo218o6i 125.00
09/09/24 Zelle payment from Orlando Mendez for "ayuda"; Conf# XBARBW3LW 55.00
09/09/24 Zelle payment from CARLOS MOLINA VASQUEZ Conf# scx6ej5aw 50.00
09/09/24 Zelle payment from Yondry Isaac Davila Villadiego Conf# XXXXXXXXX 20.00
09/10/24 Zelle payment from THAMAR MONTILLA VIVAS Conf# tu6k2ny31 800.00
09/10/24 Zelle payment from MARYELY F UZCATEGUI GUILLEN Conf# 99angg5lb 200.00
09/10/24 Zelle payment from JOHN BALANTA for "BLAZ"; Conf# T0Y2FMVLG 50.00
09/10/24 Zelle payment from JOHN MARQUEZ MARQUEZ Conf# h2r5a51ze 17.00
continued on the next page
Page 3 of 10
LIZ GABRIELA BOHORQUEZ MOLINA ! Account # 4570 5063 2408 ! August 29, 2024 to September 26, 2024
Deposits and other additions - continued
Date Description Amount
09/11/24 Zelle payment from Juan Carlos Beltran Mora Conf# R0EEM3UHZ 160.00
09/11/24 Zelle payment from EUNICE ABACHE Conf# bx2d6gziw 58.00
09/11/24 Zelle payment from MOISES MARQUEZ DELGADO Conf# jkhhq66x1 55.00
09/11/24 Zelle payment from YOLJADYS LOPEZ Conf# 99anhjq3b 25.00
09/12/24 Zelle payment from EUNICE ABACHE Conf# g33uozyeg 70.00
09/12/24 Zelle payment from LUIS SANCHEZ GALLEGOS Conf# t50tb7r0k 32.00
09/13/24 Zelle payment from Will Martin for "el vuelo seguro"; Conf# NRIHP43YO 500.00
09/13/24 Zelle payment from JOSE CONTRERAS MARQUEZ Conf# pfznz8gdu 60.00
09/13/24 Zelle payment from CARLOS FRIAS SALAZAR Conf# lexc7pma4 45.00
09/13/24 Zelle payment from JOHNATHAN MARQUEZ MARQUEZ Conf# tsb3mmduy 43.00
09/13/24 Zelle payment from HERMINIA ROMERO PINA Conf# jegmprhsj 20.00
09/16/24 Zelle payment from THAMAR MONTILLA VIVAS Conf# uculxsosw 800.00
09/16/24 Zelle payment from EUNICE ABACHE Conf# f04iiqsgp 279.00
09/16/24 Zelle payment from Luis Duran Conf# URORGQCG7 200.00
09/16/24 Zelle payment from KLEIVER PABON ARTEAGA Conf# w8n638wd8 50.00
09/16/24 Zelle payment from HERMINIA ROMERO PINA Conf# qx5ux4a66 40.00
09/16/24 Zelle payment from EBER MARQUEZ MOLINA for "Melany"; Conf# hpipsofat 30.00
09/16/24 Zelle payment from JOHANDRIS RIVERO for "pago"; Conf# 99anqgqhs 20.00
09/16/24 Zelle payment from HERMINIA ROMERO PINA Conf# p8vaqu7s9 20.00
09/16/24 Zelle payment from JOHANDRIS RIVERO for "pago"; Conf# 99anqglmw 2.00
09/17/24 Zelle payment from MARYELY F UZCATEGUI GUILLEN Conf# 99anu3mzu 210.00
09/18/24 Zelle payment from Carlos Arturo Perez Davila Conf# JMRF770OW 55.00
09/19/24 Zelle payment from KEINER NAVARRO Conf# 99anyxsx8 49.00
09/19/24 Zelle payment from CARLOS MOLINA VASQUEZ Conf# ln4vn7fim 45.00
09/19/24 Zelle payment from DARWIN J ZAMBRANO for "envio"; Conf# 99anxj8ua 45.00
09/20/24 Zelle payment from Luis Duran Conf# EHTDKOBMI 260.00
09/20/24 Zelle payment from GIOVANA FERNANDEZ Conf# T0Y36H3WM 135.00
09/20/24 Zelle payment from CARLOS MOLINA VASQUEZ Conf# yzvf9x5j4 60.00
09/20/24 Zelle payment from DARWIN J SANCHEZ GUERRERO for "pago"; Conf# 99anzjvep 53.71
09/20/24 Zelle payment from RICHARD FERNANDEZ GUTIERREZ Conf# kwx38707w 20.00
09/23/24 Zelle payment from THAMAR MONTILLA VIVAS for "Pago cooperativa #3"; Conf# wh3ftbjzk 800.00
09/23/24 Zelle payment from CARLOS MOLINA VASQUEZ Conf# t50gl5enq 508.00
09/23/24 Zelle payment from DARWIN J SANCHEZ GUERRERO for "pago"; Conf# 99ao45ap8 282.72
09/23/24 Zelle payment from MARYELY F UZCATEGUI GUILLEN Conf# 99ao611gx 200.00
09/23/24 Zelle payment from Will Martin for "pizza"; Conf# TJEDEQKWM 50.00
continued on the next page
Page 4 of 10
LIZ GABRIELA BOHORQUEZ MOLINA ! Account # 4570 5063 2408 ! August 29, 2024 to September 26, 2024
Deposits and other additions - continued
Date Description Amount
09/23/24 Zelle payment from EDWIN SOTELO Conf# 99ao5syqp 50.00
09/23/24 Zelle payment from KEINER NAVARRO Conf# 99ao34413 32.00
09/23/24 Zelle payment from Romulo Leon Herrera Conf# XXXXXXXXX 20.00
09/24/24 Zelle payment from ANGIE BASAN PALACIOS Conf# n0q0bkq7v 55.00
09/25/24 Zelle payment from JUAN RIASCOS LIZARAZO Conf# hrghcv5j4 23.00
09/26/24 Zelle payment from JHON VALERO PERNIA Conf# lt4tep2ch 350.00
Total deposits and other additions $9,146.45
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
08/30/24 PURCHASE 0828 PP*GOOGLE GOOGLE 8882211161 CA -0.52
09/03/24 KROGER #3 5150 09/01 #000942777 PURCHASE KROGER #3 5150 BU HOUSTON TX -2.39
09/03/24 H-E-B #627 09/01 #000738510 PURCHASE H-E-B #627 SUGARLAND TX -2.98
09/03/24 KROGER #3 9303 09/03 #000055126 PURCHASE KROGER #3 9303 HW HOUSTON TX -1.07
09/05/24 PURCHASE 0904 SHEIN.COM 3721053668 DE -29.51
09/05/24 WALGREENS 8535 09/05 #000000188 PURCHASE WALGREENS 8535 S HOUSTON TX -1.68
09/11/24 PURCHASE 0911 SHEINUSServices,L 1372105366 DE -32.71
09/11/24 CHECKCARD 0911 WM SUPERCENTER STAFFORD TX -17.64
09/11/24 CHECKCARD 0911 HONEY FARMS #8 HOUSTON TX -34.29
09/12/24 CHECKCARD 0912 WM SUPERCENTER STAFFORD TX -6.43
09/13/24 CHECKCARD 0913 MURPHY EXPRESS STAFFORD TX -26.44
09/16/24 PURCHASE 0914 TOTAL *WIRELESS 8666633633 FL -50.00
09/16/24 CHECKCARD 0913 CHICK-FIL-A #0277 STAFFORD TX 05140484258710019419281 -4.86
09/16/24 CHECKCARD 0913 RAISING CANES 051 STAFFORD TX 55432864258208902158178 -12.74
09/16/24 CHECKCARD 0914 7-ELEVEN 41647 STAFFORD TX -30.20
09/16/24 L434157 09/14 #000952531 WITHDRWL CLUB ARAGON -4341 HOUSTON TX -84.00
09/16/24 L434157 09/14 #000990957 WITHDRWL CLUB ARAGON -4341 HOUSTON TX -24.00
09/16/24 EL RANCHO #35 09/15 #000024988 PURCHASE 11711 W BELLFORT STAFFORD TX -13.53
09/19/24 CHECKCARD 0919 MURPHY EXPRESS STAFFORD TX -20.00
09/20/24 CHECKCARD 0920 SHELL SERVICE SUGAR LAND TX -31.41
09/23/24 CHECKCARD 0920 FIESTA MART #43 HOUSTON TX 05140484264730276705406 -8.09
continued on the next page
Page 5 of 10
LIZ GABRIELA BOHORQUEZ MOLINA ! Account # 4570 5063 2408 ! August 29, 2024 to September 26, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
09/23/24 CHECKCARD 0921 BURGER KING #3339 HOUSTON TX 52708284265013144551057 -23.79
09/23/24 CHECKCARD 0921 SHELL SERVICE HOUSTON TX -20.13
09/23/24 CHECKCARD 0922 RAISING CANES 090 HOUSTON TX 55432864267201773227163 -12.32
09/23/24 CHECKCARD 0922 EXXON HONEY FARMS HOUSTON TX 55639954267003169982512 -28.55
09/23/24 CHECKCARD 0922 CHEVRON 0376511 HOUSTON TX 55432864267201611192736 -18.93
09/23/24 LK800238 09/23 #000718388 WITHDRWL LA SIRENA SP-K800 HOUSTON TX -44.00
09/23/24 CHECKCARD 0923 WAL-MART #0915 STAFFORD TX -27.32
09/24/24 CHECKCARD 0922 MUNCH N SIP HOUSTON TX 05140484267120004233003 -8.65
09/24/24 CHECKCARD 0924 MURPHY EXPRESS STAFFORD TX -28.36
09/25/24 FIESTA MART #4 09/25 #000125607 PURCHASE FIESTA MART #43 HOUSTON TX -5.77
09/26/24 FIESTA MART #4 09/26 #000212950 PURCHASE FIESTA MART #43 HOUSTON TX -3.43
Total ATM and debit card subtractions -$655.74
Other subtractions
Date Description Amount
09/03/24 Zelle payment to JOSE BARRIOS Conf# ee0k1by2u -170.00
09/03/24 Zelle payment to Herminia Romero Conf# gsbtokwr3 -20.00
09/03/24 Zelle payment to JENNIFER LOPEZ Conf# aj92x1iig -110.00
09/03/24 Zelle payment to RAUL DELIS FAJARDO Conf# iub9vjdd6 -5.00
09/03/24 Zelle payment to JOHAN OLIVERO HERNANDEZ Conf# d4yw9x6ag -490.00
09/03/24 Zelle payment to Carlucho EE.UU Conf# fl2phvetd -62.00
09/05/24 Zelle payment to JOSE H Conf# f7q4ii2vx -300.00
09/09/24 Zelle payment to Herminia Romero Conf# gst1ez1q1 -300.00
09/09/24 Zelle payment to Carlucho EE.UU Conf# efnr150t6 -600.00
09/09/24 Zelle payment to LAUDYS COHEN Conf# c385zvf1b -105.00
09/10/24 Zelle payment to GRUPO ROCA NEGRA LLC Conf# fwsyfm70d -100.00
09/10/24 Zelle payment to LAUDYS COHEN Conf# i74eaaxam -100.00
09/11/24 Zelle payment to EDGAR AVILA PADILLA Conf# bsewj8b7a -270.00
09/11/24 Zelle payment to CATHERINE MORA ROJAS for "pag"; Conf# ir66qoh5n -20.00
09/11/24 Zelle payment to JESUS RODRIGUEZ GRATEROL Conf# idzgt8x3p -44.00
09/13/24 Zelle payment to ELVIS FERNANDEZ Conf# iiqjk0pkn -12.05
09/13/24 Zelle payment to Herminia Romero Conf# gd4x5nneb -800.00
09/16/24 Zelle payment to KEINER HOYOS NAVARRO Conf# fqn6rv0wp -9.00
continued on the next page
Page 6 of 10
LIZ GABRIELA BOHORQUEZ MOLINA ! Account # 4570 5063 2408 ! August 29, 2024 to September 26, 2024
Withdrawals and other subtractions - continued
Other subtractions - continued
Date Description Amount
09/16/24 Zelle payment to ALAIN RUIZ NORIA Conf# e13953pqd -250.00
09/16/24 Zelle payment to JOSE MURCIAN Conf# f4naw5mmk -238.00
09/16/24 Zelle payment to JUNIOR SUNIAGA GALINDO Conf# i6042kw31 -36.00
09/16/24 Zelle payment to JESUS MORILLO Conf# apnpyn1fd -1,000.00
09/16/24 Zelle payment to Herminia Romero Conf# e1lzow0c6 -88.00
09/17/24 Zelle payment to GELACIO DIAZ Conf# hn8zxhji8 -50.00
09/17/24 Zelle payment to NEREISI SALAS MORALES Conf# fvbhn5h8v -20.00
09/18/24 Zelle payment to Carlucho EE.UU Conf# lptqkobzb -124.00
09/18/24 Zelle payment to ELVIS FERNANDEZ Conf# jktins3nl -12.05
09/18/24 Zelle payment to Yoheli Conf# r5810i0qt -6.00
09/20/24 Zelle payment to Yoheli Conf# akvc8txkg -61.00
09/20/24 Zelle payment to Yoheli Conf# e5czipkqy -20.00
09/20/24 Zelle payment to ROMULO HERRERA Conf# hwkaveqnb -440.00
09/23/24 Zelle payment to ALAIN RUIZ NORIA Conf# hsqd4j68j -120.00
09/23/24 Zelle payment to Herminia Conf# blq9gx2da -100.00
09/23/24 Zelle payment to Yohe Conf# fqoxndf5l -5.00
09/23/24 Zelle payment to Yusbely Ramirez Fernandez Conf# drlshgovh -15.00
09/24/24 Zelle payment to Herminia Conf# h5ezf2gso -94.00
09/25/24 Zelle payment to JAMES BARK, LLC Conf# gvi55shdn -200.00
09/25/24 Zelle payment to JUNIOR SUNIAGA GALINDO Conf# bis1puw2v -41.00
09/26/24 Zelle payment to GRUPO ROCA NEGRA LLC Conf# fxi4mrjwu -750.00
09/26/24 Zelle payment to Mariangel Araque Conf# fymvm25dk -50.00
Total other subtractions -$7,237.10
Page 7 of 10
LIZ GABRIELA BOHORQUEZ MOLINA ! Account # 4570 5063 2408 ! August 29, 2024 to September 26, 2024
Service fees
Date Transaction description Amount
09/16/24 L434157 09/14 #000990957 WITHDRWL CLUB ARAGON -4341 -2.50
HOUSTON TX FEE
09/16/24 L434157 09/14 #000952531 WITHDRWL CLUB ARAGON -4341 -2.50
HOUSTON TX FEE
09/23/24 LK800238 09/23 #000718388 WITHDRWL LA SIRENA SP-K800 -2.50
HOUSTON TX FEE
Total service fees -$7.50
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 8 of 10
Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.
Adding an owner under age 25
You can avoid the monthly fee on Bank of America Advantage Savings and Bank of America Advantage SafeBalance Banking®
accounts when at least one owner is under the age of 25. Keep in mind, when you add an owner to an account that is already
open, it could take up to three business days for it to be updated and qualify for the fee to be waived.
To add an owner to your account, go to bankofamerica.com/appointments and schedule an appointment at a financial center.
The new owner will need to come with you and each of you will need to bring your driver's license or other government-issued
identification. However, if they are under age 18 without a form of ID, they can apply in person with you.
Great news! You can now withdraw up to $2,000 from any of our ATMs.
We are excited to let you know that we have increased your daily ATM withdrawal limit to $2,000 when you use your Bank of
America debit or ATM card, making it more convenient to access cash at any ATM. Do not worry, if you have set up a
personalized daily ATM limit, it will remain in place.
If you have any questions, please call the number on this statement. If you need a new or replacement debit or ATM card, you
can order one through Online Banking or our Mobile app.
Page 9 of 10
LIZ GABRIELA BOHORQUEZ MOLINA ! Account # 4570 5063 2408 ! August 29, 2024 to September 26, 2024
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