P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
ALEJANDRO GARZON-NIETO bankofamerica.com
381 20TH AVE
APT 1 Bank of America, N.A.
PATERSON, NJ 07513-1535 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 November 22, 2022 to December 21, 2022 Account number: 3810 6566 7974
ALEJANDRO GARZON-NIETO
Account summary
Beginning balance on November 22, 2022 $270.79
Deposits and other additions 695.00
ATM and debit card subtractions -666.60
Other subtractions -90.00
Service fees -0.00
Ending balance on December 21, 2022 $209.19
PULL: B CYCLE: 14 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NJ Page 1 of 8
ALEJANDRO GARZON-NIETO ! Account # 3810 6566 7974 ! November 22, 2022 to December 21, 2022
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.
© 2022 Bank of America Corporation
Page 2 of 8
ALEJANDRO GARZON-NIETO ! Account # 3810 6566 7974 ! November 22, 2022 to December 21, 2022
Deposits and other additions
Date Description Amount
11/28/22 Zelle Transfer Conf# d5oyny73z; NIETO, NATALIA 350.00
12/05/22 Zelle Transfer Conf# o686g87wh; PULGARIN PARRA, RODRIGO 295.00
12/21/22 Zelle Transfer Conf# a4esacgno; PULGARIN PARRA, RODRIGO 50.00
Total deposits and other additions $695.00
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
11/22/22 MOBILE PURCHASE 1121 CTOWN PATERSON NJ -25.39
11/23/22 MOBILE PURCHASE 1121 ISTANBUL FOOD PAZAR CLIFTON NJ -1.06
11/23/22 PURCHASE 1122 AFTERPAY 185-52896014 CA -12.50
11/25/22 MOBILE PURCHASE 1122 ISTANBUL FOOD PAZAR CLIFTON NJ -2.85
11/25/22 MOBILE PURCHASE 1123 ISTANBUL FOOD PAZAR CLIFTON NJ -4.05
11/25/22 CHECKCARD 1124 SPOTIFY 877-778-1161 NY 24492152328743346861820 RECURRING -10.65
11/25/22 MOBILE PURCHASE 1124 CTOWN PATERSON NJ -6.59
11/28/22 MOBILE PURCHASE 1125 QUICK STOP GROCERY II PATERSON NJ -3.90
11/28/22 PURCHASE 1125 NJT RAIL MY-TIX 973-378-6339 NJ -7.75
11/28/22 PURCHASE 1126 UBER TRIP HELP.UBER.COMCA -35.86
11/28/22 MOBILE PURCHASE 1126 9187 PLANET FITNESS ELIZABETH NJ -1.00
11/28/22 PURCHASE 1126 NJT BUS MY-TIX 973-378-6339 NJ -3.15
11/28/22 CHECKCARD 1126 MCDONALD'S F37082 WOODBRIDGE NJ 24427332330720246135152 -22.88
11/28/22 PURCHASE 1127 UBER TRIP HELP.UBER.COMCA -33.90
11/28/22 MOBILE PURCHASE 1127 CTOWN PATERSON NJ -26.24
continued on the next page
Page 3 of 8
ALEJANDRO GARZON-NIETO ! Account # 3810 6566 7974 ! November 22, 2022 to December 21, 2022
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
12/01/22 MOBILE PURCHASE 1129 ISTANBUL FOOD PAZAR CLIFTON NJ -2.22
12/05/22 MOBILE PURCHASE 1201 ISTANBUL FOOD PAZAR CLIFTON NJ -1.31
12/05/22 MOBILE PURCHASE 1202 ISTANBUL FOOD PAZAR CLIFTON NJ -3.44
12/05/22 CHECKCARD 1202 PlaystationNetwork 800-3457669 CA 24204292336000218397547 -10.65
RECURRING
12/05/22 MOBILE PURCHASE 1204 H&M0168 WAYNE NJ -67.97
12/05/22 PURCHASE 1204 Afterpay 044-4123456 CA -5.50
12/05/22 MACY'S 07 12/04 #000348238 MOBILE PURCHASE MACY'S 076 1 WAYNE NJ -102.52
12/06/22 CHECKCARD 1204 TACO BELL 028785 WAYNE NJ 24943002339838007611404 -14.92
12/06/22 MOBILE PURCHASE 1204 FOOT LOCKER - 25141 WAYNE NJ -22.00
12/07/22 MOBILE PURCHASE 1205 ISTANBUL FOOD PAZAR CLIFTON NJ -1.36
12/07/22 PURCHASE 1206 AFTERPAY 185-52896014 CA -12.50
12/08/22 MOBILE PURCHASE 1206 ISTANBUL FOOD PAZAR CLIFTON NJ -1.79
12/08/22 MOBILE PURCHASE 1206 ISTANBUL FOOD PAZAR CLIFTON NJ -1.06
12/08/22 CHECKCARD 1207 ESPORTA CLIFTON-ACKERMA CLIFTON NJ 24492152342092020000137 -33.04
12/09/22 MOBILE PURCHASE 1207 ISTANBUL FOOD PAZAR CLIFTON NJ -10.09
12/09/22 CHECKCARD 1207 9617 PLANET FITNESS CLIFTON NJ 24910162342017969746427 -61.84
12/12/22 MOBILE PURCHASE 1209 ISTANBUL FOOD PAZAR CLIFTON NJ -8.39
12/14/22 CHECKCARD 1214 ONLYFANS.COM 8886880458 FL 24034812348000001339398 -10.00
12/15/22 MOBILE PURCHASE 1214 CTOWN PATERSON NJ -16.07
12/16/22 CHECKCARD 1215 WAL-MART #5752 GARFIELD NJ 24455012349141013517138 -52.06
12/19/22 MOBILE PURCHASE 1215 ISTANBUL FOOD PAZAR CLIFTON NJ -0.84
12/19/22 MOBILE PURCHASE 1215 QUICKS FOOD STORE PATERSON NJ -10.54
12/19/22 MOBILE PURCHASE 1216 ISTANBUL FOOD PAZAR CLIFTON NJ -2.93
12/19/22 PURCHASE 1218 AFTERPAY 185-52896014 CA -5.50
12/20/22 MOBILE PURCHASE 1219 NAYAX FOOD-VEND HUNT VALLEY MD -3.00
12/20/22 MOBILE PURCHASE 1219 CTOWN PATERSON NJ -5.96
12/21/22 MOBILE PURCHASE 1219 ISTANBUL FOOD PAZAR CLIFTON NJ -1.33
Total ATM and debit card subtractions -$666.60
continued on the next page
Page 4 of 8
ALEJANDRO GARZON-NIETO ! Account # 3810 6566 7974 ! November 22, 2022 to December 21, 2022
Withdrawals and other subtractions - continued
Other subtractions
Date Description Amount
11/28/22 Zelle Transfer Conf# gpb9sux7p; Juan Ene -25.00
11/28/22 Zelle Transfer Conf# dbx3x205w; Juan Ene -10.00
12/12/22 Zelle Transfer Conf# pnnuo5da7; Dad -55.00
Total other subtractions -$90.00
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 8
ALEJANDRO GARZON-NIETO ! Account # 3810 6566 7974 ! November 22, 2022 to December 21, 2022
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Page 6 of 8
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.
Good news - to help you avoid missing scheduled payments, we may continue processing those payments you have
set up with a debit card after the card expires.
Debit cards expiring on or after February 14, 2023 that are used for recurring, installment or subscription payments, may
continue to have payments processed after the card expires. Even if you do not activate your new debit card or provide
merchants with the new expiration date, your previously authorized payments may still be processed.
Do not worry, you can still cancel scheduled payments by contacting the merchants directly. If there are merchants you have
provided your card number to, our Mobile Banking (Footnote 1) app and Erica®, your virtual financial assistant (Footnote 2) can
provide you with a list if you ask "Where are my debit cards stored?".
(Footnote 1) Mobile Banking requires that you download the Mobile Banking app and is only available for select mobile devices. Message and
data rates may apply.
(Footnote 2) In your Bank of America Mobile App, Erica, is only available in the English language. The feature requires that you download the
latest version of the Mobile Banking app and is only available in the Mobile Banking app for select iOS and Android devices. Message and data
rates may apply.
Page 7 of 8
ALEJANDRO GARZON-NIETO ! Account # 3810 6566 7974 ! November 22, 2022 to December 21, 2022
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