P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
SEAN WILLIAMS bankofamerica.com
1711 RANCH LANE,
DUNDALK, MD 21222 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Tiered Interest Chkg
for December 01, 2024 to December 31, 2024 Account number: 0001 3464 0771
SEAN WILLIAMS
Account summary
Beginning balance on December 01, 2024 $2,528.97
Deposits and other additions 8,009.45
ATM and debit card subtractions -1,209.30
Other subtractions -3,250.55
Checks -0.00
Service fees -25.00
Ending balance on December 31, 2024 $6,053.57
Interest Paid Year To Date: $0.03.
PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA4 Page 1 of 8
SEAN WILLIAMS ! Account # 0001 3464 0771 ! December 01, 2024 to December 31, 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 8
SEAN WILLIAMS ! Account # 0001 3464 0771 ! December 01, 2024 to December 31, 2024
Deposits and other additions
Date Description Amount
12/03/24 Zelle payment from MEGAN LIN for "change from meg"; Conf# 99arktec6 1,898.89
12/06/24 BKOFAMERICA ATM 12/21 #000004506 DEPOSIT SUNSET-OGDEN LOS ANGELES CA 2,000.00
11/12/24 Zelle payment from LAURA KIM for "refund from Laura"; Conf# 88plwfxr3 30.00
12/13/24 BKOFAMERICA ACH 12/13 #009868342 DIRECT DEP PAYROLL-SERIOUS MEDIA MARKETING 1,790.28
12/26/24 Zelle payment from BRYANT A SUAREZ Conf# 99asgqm74 500.00
12/27/24 BKOFAMERICA ACH 12/27 #009868876 DIRECT DEP PAYROLL-SERIOUS MEDIA MARKETING 1,790.28
Total deposits and other additions $8,009.45
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
12/02/24 CHECKCARD 1202 TST*JOANS ON THIRD Baltimore MD 24692164318101631809936 -20.95
12/03/24 CHECKCARD 1203 TST* LA LA LAND KIND CA LOS ANGELES CA 24137464320100389970281 -7.75
12/03/24 CHECKCARD 1203 TST*MAUROS CAFE & RESTA Los Angeles CA 24692164322104835763929 -5.48
12/06/24 CHECKCARD 1206 NEIMAN MARCUS REST 010 BEVERLY HILLSCA 24137464322501301182715 -24.90
12/06/24 CHECKCARD 1206 R+D SM310.395.3314 SANTA MONICA CA 24943004323095129393742 -82.57
12/07/24 EATALY LA CATA 12/07 #000050746 PURCHASE 10250 SANTA MONIC LOS ANGELES CA -78.77
12/09/24 CHECKCARD 1215 TST*SOPHIE'S BISTRO Rockville MD 35874261324789563247891 -16.70
12/10/24 CHECKCARD 1210 TST* LA LA LAND KIND CA LOS ANGELES CA 24137464324100324694463 -8.25
12/10/24 CHECKCARD 1215 TST*EMILY'S KITCHEN Annapolis MD 35794267834105623478910 -5.66
12/11/24 CHECKCARD 1211 SUNNY BLUE SANTA MONICA CA 24013394325004157339351 -6.66
12/11/24 CHECKCARD 1211 SUNNY BLUE SANTA MONICA CA 24013394325004157338924 -5.79
12/11/24 CHECKCARD 1215 TST*SUNNY SIDE CAFE BALTIMORE MD 35784623124789234567890 -8.25
continued on the next page
Order foreign currency before you travel
Use our Mobile Banking app* or Online Banking and pick up your currency at a financial center, or have it
delivered to your home (if under $1,000).
Scan the code to learn more or visit bofa.com/foreigncurrency
* Mobile Banking requires that you download the Mobile Banking app and is only available for select mobile devices. Message
and data rates may apply.
Page 3 of 8
SEAN WILLIAMS ! Account # 0001 3464 0771 ! December 01, 2024 to December 31, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
12/11/24 CHECKCARD 1211SUNNY BLUE SANTA MONICA CA 24013394326004387036446 -11.25
12/11/24 CHECKCARD 1211 COMONCY BEVERLY HILLS BEVERLY HILLSCA 24037244326900019026250 -6.84
12/11/24 CHECKCARD 1211 ALAN SCHWAB PHARMACY BEVERLY HILLSCA 24269794326500766579023 -25.00
12/11/24 CHECKCARD 1211 CITY OF BEVERLY HILLS P BEVERLY HILLSCA 24625464326900019112342 -3.00
12/12/24 CHECKCARD 1209 TST*JOANS ON THIRD Los Angeles CA 24692164327108697802043 -16.70
12/12/24 CHECKCARD 1209 TST* LA LA LAND KIND CA LOS ANGELES CA 24137464327100354688093 -8.25
12/12/24 CHECKCARD 1210 TST*FARMSHOP- SANTA MON Santa Monica CA 24692164327109135925222 -5.50
12/12/24 CHECKCARD 1212 SOHO HOUSE WEST HOLLYWO WEST HOLLYWOOCA -23.95
24055234328159914052681
12/12/24 CHECKCARD 1212 MANI BROTHERS 9200 SUN WEST HOLLYWOOCA -20.00
24692164328100052654225
12/15/24 CHECKCARD 1215 TST*JOANS ON THIRD Los Angeles CA 24692164330101504336615 -16.70
12/18/24 STAPLES 1967 12/18 #000265896 PURCHASE STAPLES 1967 LOS ANGELES CA -21.89
12/20/24 CHECKCARD 1220 TST* LA LA LAND KIND CA LOS ANGELES CA 24137464330100313603725 -7.75
12/20/24 CHECKCARD 1220 TST*SUNLIFE ORGANICS - West HollywooCA 24692164330101764966564 -16.95
12/21/24 CVS/PHARM 1211 12/21 #000454215 PURCHASE CVS/PHARM 10791-- LOS ANGELES CA -6.89
12/21/24 CHECKCARD 1221 LOS ANGELES CTR FOR HEA LOS ANGELES CA 24013394331005556144500 -131.94
12/22/24 BRISTOL FARMS 12/22 #000183881 PURCHASE BRISTOL FARMS 10 WEST HOLLYWOO CA -10.88
12/22/24 CHECKCARD 1222 TST*JOANS ON THIRD Los Angeles CA 24692164332103415265295 -9.85
12/22/24 CHECKCARD 1222 TST* LA LA LAND KIND CA LOS ANGELES CA 24137464333100398787309 -7.75
12/23/24 CHECKCARD 1223 TRADITIONAL CHINESE MED LOS ANGELES CA 24755424332273320971980 -42.00
12/24/24 CHECKCARD 1227 CITY OF B H PARKING MET BEVERLY HILLSCA 24755424333123337158429 -2.00
12/24/24 CHECKCARD 1224 052 SOUTH BEVERLY BEVERLY HILLSCA 24943004334102130279972 -40.04
12/25/24 CHECKCARD 1224 TST* LA LA LAND KIND CA LOS ANGELES CA 24137464334100136045738 -7.75
12/27/24 CHECKCARD 1227 TST*JOANS ON THIRD Los Angeles CA 24692164337107946808254 -4.25
12/29/24 CHECKCARD 1229 TST* ALFRED COFFEE SHER STUDIO CITY CA 24137464337100377091927 -7.25
12/29/24 CHECKCARD 1229 ELITE INTEGRATIVE MEDIC 3108888896 CA 24100854341900010359006 -125.00
12/29/24 CHECKCARD 1229 SHELL OIL10071591019 BEVERLY HILLSCA 24316054343175207682214 -98.68
12/29/24 CHECKCARD 1229 052 SOUTH BEVERLY BEVERLY HILLSCA 24943004344108442823389 -246.76
12/29/24 CHECKCARD 1229 CITY OF BEVERLY HILLS P BEVERLY HILLSCA 24625464343900012519963 -5.00
12/31/24 CHECKCARD 1231 TST* ALFRED COFFEE - RO LOS ANGELES CA 24137464344100359649222 -7.75
Total ATM and debit card subtractions -$1,209.30
continued on the next page
Page 4 of 8
SEAN WILLIAMS ! Account # 0001 3464 0771 ! December 01, 2024 to December 31, 2024
Withdrawals and other subtractions - continued
Other subtractions
Date Description Amount
12/19/24 Zelle payment to Maria Cleaning Lady Conf# ok4rgfxrq -125.00
12/19/24 CARDMEMBER SERV DES:ELECT PYMT ID:***********7634 INDN:ZARCONE,TOMMY 59 CO -400.00
ID:5911111111 PPD
12/22/24 Online Banking payment to CRD 3050 Confirmation# 0431342602 -209.00
12/22/24 GOLDEN ONE CONSU DES:BILL PAY ID:13754583861 INDN:TOMMY ZARCONE CO -1,489.55
ID:7529241411 WEB
12/22/24 CHASE CREDIT CRD DES:EPAY ID:7971997702 INDN:TOMMY ZARCONE CO -265.00
ID:5760039224 WEB
12/22/24 CHASE CREDIT CRD DES:EPAY ID:7971999344 INDN:TOMMY ZARCONE CO -262.00
ID:5760039224 WEB
12/26/24 Zelle payment to WOLF BENJAMIN Conf# pqer6hmrk -500.00
Total other subtractions -$3,250.55
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 $0.00 $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
12/31/24 Advantage Monthly Maintenance Fee -25.00
Total service fees -$25.00
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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SEAN WILLIAMS ! Account # 0001 3464 0771 ! December 01, 2024 to December 31, 2024
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