P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
NEELKUMAR R PATEL bankofamerica.com
43 COLISEUM DR
EASTAMPTON, NJ 08060-4447 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv SafeBalance Banking
for October 17, 2024 to November 13, 2024 Account number: 3810 7202 1545
NEELKUMAR R PATEL
Account summary
Beginning balance on October 17, 2024 $81,185.70
$44.93
Deposits and other additions 887.93
ATM and debit card subtractions -663.77
Other subtractions -341.04
Service fees -0.00
Ending balance on November 13, 2024 82,285.76
-$71.95
PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NJ Page 1 of 6
NEELKUMAR R PATEL ! Account # 3810 7202 1545 ! October 17, 2024 to November 13, 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
NEELKUMAR R PATEL ! Account # 3810 7202 1545 ! October 17, 2024 to November 13, 2024
Deposits and other additions
Date Description Amount
10/17/24 BOFA FIN CTR 10/17 #000007429 DEPOSIT 609 Livingston Av New Brunswick NJ 571.54
10/17/24 Lyft, Inc. 10/17 #000736426 PMNT RCVD Lyft, Inc. San Francisco CA 32.05
10/17/24 Lyft, Inc. 10/17 #000659777 PMNT RCVD Lyft, Inc. San Francisco CA 8.10
10/21/24 Lyft, Inc. 10/21 #000144354 PMNT RCVD Lyft, Inc. San Francisco CA 48.93
10/21/24 Lyft, Inc. 10/20 #000772838 PMNT RCVD Lyft, Inc. San Francisco CA 46.88
10/21/24 Lyft, Inc. 10/21 #000154241 PMNT RCVD Lyft, Inc. San Francisco CA 20.27
10/23/24 Lyft, Inc. 10/23 #000812587 PMNT RCVD Lyft, Inc. San Francisco CA 35.87
10/24/24 Lyft, Inc. 10/24 #000162075 PMNT RCVD Lyft, Inc. San Francisco CA 37.73
10/24/24 Lyft, Inc. 10/24 #000207250 PMNT RCVD Lyft, Inc. San Francisco CA 23.51
10/28/24 Lyft, Inc. 10/28 #000656566 PMNT RCVD Lyft, Inc. San Francisco CA 19.57
10/28/24 Lyft, Inc. 10/28 #000668283 PMNT RCVD Lyft, Inc. San Francisco CA 9.15
10/30/24 Lyft, Inc. 10/30 #000329907 PMNT RCVD Lyft, Inc. San Francisco CA 27.02
10/30/24 Lyft, Inc. 10/30 #000346540 PMNT RCVD Lyft, Inc. San Francisco CA 7.31
Total deposits and other additions $887.93
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
10/18/24 CHECKCARD 1017 EGG HUNGERS EDISON NJ 24801974291122349102340 -20.23
10/18/24 CHECKCARD 1017 SUKHADIA EAST WINDSOR EAST WINDSOR NJ 24943004292075601970396 -15.00
10/21/24 MOBILE PURCHASE 1018 STARBUCKS 26647 3401108 WOODBRIDGE NJ -7.09
10/21/24 PURCHASE 1018 CINEMARK 1152 ONLINE Wayne NJ -26.39
10/21/24 MOBILE PURCHASE 1018 Honest Parsippany NJ -39.42
continued on the next page
Page 3 of 6
NEELKUMAR R PATEL ! Account # 3810 7202 1545 ! October 17, 2024 to November 13, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
10/21/24 MOBILE PURCHASE 1018 Honest Parsippany NJ -6.39
10/21/24 CHECKCARD 1018 FUEL 1 WESTAMPTON WESTAMPTON NJ 24765014293124339116063 -40.00
10/21/24 CHECKCARD 1019 Walmart.com Bentonville AR -19.92
10/21/24 ALDI 60006 10/19 #000451715 MOBILE PURCHASE ALDI 60006 EAST WINDSOR NJ -0.49
10/21/24 MOBILE PURCHASE 1019 TST*SIMPLY FRUITS EAST East Windsor NJ -15.98
10/21/24 CHECKCARD 1019 WAL-MART #2040 BURLINGTON NJ -4.60
10/21/24 MOBILE PURCHASE 1020 DD/BR #340449 Q35 LAWRENCEVILLENJ -10.21
10/21/24 MOBILE PURCHASE 1020 COMMERCE CENTER STM 18 NORTH BRUNSWINJ -17.04
10/21/24 MOBILE PURCHASE 1020 HONEST RESTAURANT EAST WINDSOR NJ -13.85
10/22/24 CHECKCARD 1020 TEAM CARWASH - MONMOUTH MONMOUTH JUNCNJ -20.00
24269794295500711212503
10/22/24 MOBILE PURCHASE 1020 MCDONALD'S F5905 EAST WINDSOR NJ -3.83
10/22/24 MOBILE PURCHASE 1021 DUNKIN #339052 MOUNT LAUREL NJ -3.18
10/22/24 CHECKCARD 1021 SPEEDY GAS BURLINGTON BURLINGTON NJ 24765014295126413281018 -35.30
10/22/24 MOBILE PURCHASE 1021 WAWA 8459 MOUNT HOLLY NJ -7.38
10/22/24 CHECKCARD 1022 WAL-MART #2841 LUMBERTON NJ -12.01
10/23/24 MOBILE PURCHASE 1021 TACO BELL #029459 ROBBINSVILLE NJ -16.00
10/23/24 MOBILE PURCHASE 1021 BURLINGTON STORES 1000 BURLINGTON NJ -42.22
10/24/24 PURCHASE 1023 NJ EZPASS 888-288-6865 NJ -10.00
10/24/24 PURCHASE 1023 NJ EZPASS 888-288-6865 NJ -10.48
10/24/24 MOBILE PURCHASE 1023 EGG HUNGERS EDISON NJ -20.93
10/24/24 CHECKCARD 1023 SONIC DRIVE IN #6186 FRANKLIN PARKNJ 24055244298128939991061 -5.86
10/24/24 CHECKCARD 1023 WWW COSTCO COM 800-955-2292 WA 24692164297103159465427 -69.31
10/25/24 MOBILE PURCHASE 1024 DUNKIN #350328 Q35 EASTAMPTON NJ -1.70
10/25/24 CHECKCARD 1024 US GAS 08060 MOUNT HOLLY NJ 24055224299129735430701 -35.20
10/28/24 PURCHASE 1024 DUNKIN' MOBILE AP 800-447-0013 MA -5.00
10/28/24 CHECKCARD 1024 BOMBAY SPICE II EDISON NJ 24551934299029011186691 -13.86
10/28/24 MOBILE PURCHASE 1025 7-ELEVEN 39765 CRANBURY NJ -4.57
10/28/24 CHECKCARD 1025 LUKOIL 57729 PRINCETON NJ 24941684300057154389811 -1.34
10/28/24 CHECKCARD 1026 ALDI 60022 BORDENTOWN NJ 24427334301710043983632 -7.57
10/28/24 CHECKCARD 1026 BP#1679711BORDENTOWN BP BORDENTOWN NJ -22.44
24122544301131892941302
10/30/24 CHECKCARD 1029 NOW WIFI PASS 855-216-8902 NY 24692164303108040602817 -10.00
10/31/24 MOBILE PURCHASE 1030 DUNKIN #339052 MOUNT LAUREL NJ -2.02
continued on the next page
Page 4 of 6
NEELKUMAR R PATEL ! Account # 3810 7202 1545 ! October 17, 2024 to November 13, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
10/31/24 MOBILE PURCHASE 1030 EGG HUNGERS EDISON NJ -20.93
11/01/24 PURCHASE 1031 NJ EZPASS 888-288-6865 NJ -10.03
11/01/24 CHECKCARD 1030 FUEL ONE EDISON 701 EDISON NJ 24137464305200184670091 -36.00
Total ATM and debit card subtractions -$663.77
Other subtractions
Date Description Amount
10/21/24 Dave DES:DaveSubFee ID: INDN:Neel Patel CO ID:2871020853 WEB PMT -1.00
INFO:01JAP4X9NS5K7X1E3718H79HYJ
10/22/24 Zelle payment to Narendra Bhai Conf# ladlvxqfu -300.00
10/31/24 Temporary Credit Reversal on 10/31/24 -40.04
Total other subtractions -$341.04
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 5 of 6
NEELKUMAR R PATEL ! Account # 3810 7202 1545 ! October 17, 2024 to November 13, 2024
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