P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
EUGENIO PACA bankofamerica.com
3735 100TH ST
CORONA, NY 11368-1850 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
for October 16, 2024 to November 12, 2024 Account number: 4830 8454 1348
EUGENIO PACA
Account summary
Beginning balance on October 16, 2024 $456.35
Deposits and other additions 3,010.00
Withdrawals and other subtractions -3,073.26
Checks -0.00
Service fees -12.00
Ending balance on November 12, 2024 $381.09
PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: NY Page 1 of 8
EUGENIO PACA ! Account # 4830 8454 1348 ! October 16, 2024 to November 12, 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
EUGENIO PACA ! Account # 4830 8454 1348 ! October 16, 2024 to November 12, 2024
Exclusively for BofA cardholders: 10% off skate rentals at Bank of America Winter Village at Bryant Park. Start planning
the fun at wintervillage.org
You will receive a 10% discount on eligible Skate Rentals when you use any Bank of America® issued debit or credit card as your form
of payment to pay for your online purchase at checkout. Offer valid between October 25, 2024 and March 2, 2025. Offer only valid on
rentals up to $500. Customers must enter their credit or debit card number, card expiration and CVV directly on the payment page
online at checkout to qualify for this offer. If purchasing through a representative from Bryant Park, please confirm you are using a
BofA credit or debit card. Except where required by law, cannot be redeemed for cash or cash equivalent, reproduced, modified, sold,
traded, refunded or replaced if lost or stolen. Not valid on previous purchases or at any other location or website. No cash back. Bryant
Park Corporation also reserves the right to change the terms and conditions applicable to discount codes at any time. Void where
prohibited. Fulfillment of this offer is the sole responsibility of Bryant Park Corporation LLC. Discount cannot be applied using Google
Wallet.
Deposits and other additions
Date Description Amount
10/21/24 Zelle payment from CLARITY AUTO SPA LLC Conf# 99apq19gb 750.00
10/22/24 Moomoo Financial DES:FutuInc-h4 ID:000000001063713 INDN:EUGENIO PACA CO 10.00
ID:2371801571 PPD PMT INFO:73028256 withdraw 10
10/28/24 Zelle payment from CLARITY AUTO SPA LLC Conf# 99aq47dcp 750.00
11/04/24 Zelle payment from CLARITY AUTO SPA LLC for "Weekly Pay"; Conf# 99aqiu0r7 750.00
11/12/24 Zelle payment from CLARITY AUTO SPA LLC Conf# 99aqyqhdk 750.00
Total deposits and other additions $3,010.00
Withdrawals and other subtractions
Date Description Amount
10/17/24 CHECKCARD 1016 MERCEDITAS GROCERY STOR CORONA NY 24248364290900012984797 -10.49
10/17/24 MTA*METROCARD 10/17 #000373306 PURCHASE MTA*METROCARD MAC NEW YORK NY -34.00
10/17/24 BKOFAMERICA ATM 10/17 #000001950 WITHDRWL 130 FULTON STREET NEW YORK NY -100.00
10/17/24 CVS/PHARM 0271 10/17 #000016843 PURCHASE CVS/PHARM 02716-- New York NY -10.66
10/21/24 CHECKCARD 1017 ZARA USA 3904 NEW YORK NY 24941444292016696024574 -49.90
10/21/24 CHECKCARD 1017 SQ *SKULLFADE BARBERS New York NY 24692164292101048671895 -48.99
10/21/24 CHECKCARD 1019 MCDONALD'S F3063 FLUSHING NY 24427334293720257161635 -34.56
continued on the next page
Page 3 of 8
EUGENIO PACA ! Account # 4830 8454 1348 ! October 16, 2024 to November 12, 2024
Withdrawals and other subtractions - continued
Date Description Amount
10/21/24 CHECKCARD 1019 MCDONALD'S F3063 FLUSHING NY 24427334293720257161643 -12.71
10/21/24 CHECKCARD 1019 JNQ MANDOO HOUSE INC FLUSHING NY 24688084294030049460012 -73.82
10/21/24 CHECKCARD 1019 JNQ MANDOO HOUSE INC FLUSHING NY 24688084294030049460038 -18.45
10/21/24 OMO FORDHAM BE 10/19 #000212809 PURCHASE 37-22 JUNCTION BL CORONA NY -39.38
10/21/24 CHECKCARD 1020 UBR* PENDING.U San FranciscoCA -16.65
10/21/24 CHECKCARD 1021 EL VICENTINO RESTAURANT FLUSHING NY 24943004295077426369116 -9.00
10/21/24 CHECKCARD 1020 TARGET T-2840 Valley StreamNY -32.55
10/21/24 CHECKCARD 1021 APPLE COM BILL CUPERTINO CA 00000000000000000263988 RECURRING -4.34
10/22/24 CHECKCARD 1020 MR. MARIO POLLOS A LA COLLEGE POINTNY 24000974295537801787756 -113.12
10/22/24 CHECKCARD 1022 APPLE.COM/BILL 866-712-7753 CA 24692164296101698517931 -10.99
10/23/24 CHECKCARD 1022 APPLE.COM/BILL 866-712-7753 CA 24430994296127140255868 RECURRING -2.99
10/23/24 PURCHASE 1023 BOSSREV MONEYTRANSFER HTTPSWWW.BOSSNJ -102.99
10/24/24 CHECKCARD 1023 BUTTERMILK BAKE SHOP BROOKLYN NY 24000974297552501962631 -7.74
10/25/24 CVS/PHARMACY # 10/25 #000650974 PURCHASE CVS/PHARMACY #02 New York NY -9.33
10/25/24 BKOFAMERICA ATM 10/25 #000003219 WITHDRWL 130 FULTON STREET NEW YORK NY -50.00
10/28/24 CHECKCARD 1024 MTA*NYCT PAYGO RECOVER NEW YORK NY 24692164299104395212944 -2.90
10/28/24 CHECKCARD 1024 MTA*NYCT PAYGO NEW YORK NY 24692164299104398111135 -2.90
10/28/24 CHECKCARD 1024 MTA*NYCT PAYGO NEW YORK NY 24692164299104507196498 -2.90
10/28/24 CHECKCARD 1025 MTA*NYCT PAYGO NEW YORK NY 24692164300105376732443 -2.90
10/28/24 CHECKCARD 1025 SQ *LUNA LA MER Brooklyn NY 24692164299104788195318 -19.87
10/28/24 CHECKCARD 1025 MTA*NYCT PAYGO NEW YORK NY 24692164300105461182256 -2.90
10/28/24 CHECKCARD 1025 SQ *SKULLFADE BARBERS New York NY 24692164300105091922071 -48.99
10/28/24 CHECKCARD 1025 MTA*NYCT PAYGO NEW YORK NY 24692164300105500789509 -2.90
10/28/24 CHECKCARD 1026 MCDONALD'S F1059 BRONX NY 24427334300720257988004 -24.78
10/28/24 Zelle payment to Jessi Conf# rlc1ik4ae -10.00
10/28/24 CHECKCARD 1027 MERCEDITAS GROCERY STOR CORONA NY 24248364301900014089014 -17.00
10/28/24 MTA*METROCARD 10/28 #000649233 PURCHASE MTA*METROCARD MAC NEW YORK NY -34.00
10/30/24 CHECKCARD 1028 MTA*NYCT PAYGO NEW YORK NY 24692164303107995607599 -2.90
10/30/24 CHECKCARD 1028 4TH AVE FINE FOOD BROOKLYN NY 24431864303030031966772 -7.28
10/30/24 CHECKCARD 1028 MOLKAJETE BROOKLYN NY 24000974303582803290086 -18.12
10/30/24 CHECKCARD 1029 BUTTERMILK BAKE SHOP BROOKLYN NY 24000974303586800567156 -10.84
10/31/24 CHECKCARD 1029 MOLKAJETE BROOKLYN NY 24000974304589706412179 -18.12
10/31/24 CHECKCARD 1031 TST* PARIS BAGUETTE - 1 QUEENS NY 24137464305001273173868 -41.59
11/01/24 CHECKCARD 1030 MOLKAJETE BROOKLYN NY 24000974305594502244437 -18.12
11/01/24 CHECKCARD 1031 SQ *LUNA LA MER Brooklyn NY 24692164305109961580717 -11.58
continued on the next page
Page 4 of 8
EUGENIO PACA ! Account # 4830 8454 1348 ! October 16, 2024 to November 12, 2024
Withdrawals and other subtractions - continued
Date Description Amount
11/01/24 CHECKCARD 1031 BUTTERMILK BAKE SHOP BROOKLYN NY 24000974305598503812209 -10.84
11/01/24 BKOFAMERICA ATM 11/01 #000002045 WITHDRWL 130 FULTON STREET NEW YORK NY -100.00
11/04/24 BKOFAMERICA ATM 11/01 #000009149 WITHDRWL CORONA CORONA NY -20.00
11/04/24 CHECKCARD 1031 MOLKAJETE BROOKLYN NY 24000974306600804872640 -18.12
11/04/24 CHECKCARD 1101 MOLKAJETE BROOKLYN NY 24000974308607407028387 -18.12
11/04/24 CHECKCARD 1101 MOLKAJETE BROOKLYN NY 24000974308607407028395 -20.38
11/04/24 CHECKCARD 1101 BLINK MOTO #629 800-256-1953 NY 24431064306084716830682 -37.62
RECURRING
11/04/24 CHECKCARD 1101 MERCEDITAS GROCERY STOR CORONA NY 24248364306900014585776 -8.00
11/04/24 CHECKCARD 1102 MERCEDITAS GROCERY STOR CORONA NY 24248364308900014671616 -12.00
11/04/24 CHECKCARD 1103 TST* PARIS BAGUETTE - 1 QUEENS NY 24137464308001169053734 -49.97
11/04/24 CHECKCARD 1103 DAVID SCHNEIDER FARMS MELVILLE NY 24760624309300000220730 -16.25
11/04/24 CHECKCARD 1103 MERCEDITAS GROCERY STOR CORONA NY 24248364308900014732848 -10.49
11/04/24 MTA*METROCARD 11/04 #000552548 PURCHASE MTA*METROCARD MAC NEW YORK NY -34.00
11/04/24 CAPITAL ONE DES:CRCARDPMT ID:3YHT9ROHT7CDUPS INDN:EUGENIO E PACA CO -100.00
ID:9541719318 WEB
11/05/24 CHECKCARD 1103 AUNTIE ANNES NY207 SRU HUNTINGTON STNY -5.64
24445004309500366300806
11/05/24 CHECKCARD 1104 MTA*NYCT PAYGO NEW YORK NY 24692164310104020798288 -2.90
11/05/24 CHECKCARD 1105 TST* PARIS BAGUETTE - 1 QUEENS NY 24137464310001160004492 -16.91
11/06/24 CHECKCARD 1104 4TH AVE FINE FOOD BROOKLYN NY 24431864310030031595523 -9.88
11/06/24 PURCHASE 1106 BOSSREV MONEYTRANSFER HTTPSWWW.BOSSNJ -506.99
11/07/24 CHECKCARD 1105 4TH AVE FINE FOOD BROOKLYN NY 24431864311030033592949 -7.28
11/07/24 CHECKCARD 1105 MOLKAJETE BROOKLYN NY 24000974311629900548823 -18.12
11/07/24 CHECKCARD 1106 SQ *LUNA LA MER Brooklyn NY 24692164311105159374733 -12.52
11/07/24 CHECKCARD 1106 Quick Stop Market Del BROOKLYN NY 24793384311003517988066 -4.88
11/07/24 CHECKCARD 1106 MERCEDITAS GROCERY STOR CORONA NY 24248364311900015087338 -9.00
11/07/24 CHECKCARD 1107 UBER TRIP* TRI SAN FRANCISCOCA -20.94
11/08/24 CHECKCARD 1106 4TH AVE FINE FOOD BROOKLYN NY 24431864312030033867001 -4.68
11/08/24 CHECKCARD 1107 LONGHORN STEAK 0125453 ELMHURST NY 24431064312088406117583 -300.22
11/08/24 CHECKCARD 1107 SQ *LUNA LA MER Brooklyn NY 24692164312106084206072 -12.52
11/08/24 CHECKCARD 1108 TST* PARIS BAGUETTE - 1 QUEENS NY 24137464313001201246984 -13.87
11/08/24 CHECKCARD 1108 TST* PARIS BAGUETTE - 1 QUEENS NY 24137464313001201247065 -4.39
11/12/24 BKOFAMERICA ATM 11/10 #000005142 WITHDRWL CORONA CORONA NY -500.00
continued on the next page
Page 5 of 8
EUGENIO PACA ! Account # 4830 8454 1348 ! October 16, 2024 to November 12, 2024
Withdrawals and other subtractions - continued
Date Description Amount
11/12/24 CHECKCARD 1107 4TH AVE FINE FOOD BROOKLYN NY 24431864313030036060215 -7.28
11/12/24 CHECKCARD 1108 4TH AVE FINE FOOD BROOKLYN NY 24431864315030077652217 -7.28
11/12/24 CHECKCARD 1108 Quick Stop Market Del BROOKLYN NY 24793384313002940567065 -4.07
11/12/24 CHECKCARD 1110 UBR* PENDING.U San FranciscoCA -17.95
11/12/24 CHECKCARD 1111 MTA*NYCT PAYGO NEW YORK NY 24692164317100120382406 -2.90
11/12/24 MTA*METROCARD 11/11 #000785259 PURCHASE MTA*METROCARD MAC NEW YORK NY -34.00
Total withdrawals and other subtractions -$3,073.26
Service fees
Date Transaction description Amount
10/16/24 Monthly Maintenance Fee -12.00
Total service fees -$12.00
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.
Page 6 of 8
EUGENIO PACA ! Account # 4830 8454 1348 ! October 16, 2024 to November 12, 2024
This page intentionally left blank
Page 7 of 8
EUGENIO PACA ! Account # 4830 8454 1348 ! October 16, 2024 to November 12, 2024
This page intentionally left blank
Page 8 of 8
