P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
ARIANE FERREIRA GABRIEL bankofamerica.com
104 MAJESTIC DR
DIX HILLS, NY 11746-4935 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv SafeBalance Banking
for November 4, 2024 to November 13, 2024 Account number: 4831 0768 0649
ARIANE FERREIRA GABRIEL
Account summary
Beginning balance on November 4, 2024 $0.00
Deposits and other additions 573.75
ATM and debit card subtractions -168.12
Other subtractions -11.55
Service fees -0.00
Ending balance on November 13, 2024 $394.08
PULL: B CYCLE: 9 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: NY Page 1 of 4
ARIANE FERREIRA GABRIEL ! Account # 4831 0768 0649 ! November 4, 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 4
ARIANE FERREIRA GABRIEL ! Account # 4831 0768 0649 ! November 4, 2024 to November 13, 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
11/04/24 Zelle payment from ELENA DAEMPFLE Conf# bogbqide6 279.00
11/04/24 Zelle payment from ELENA DAEMPFLE Conf# bu4zgwhj8 1.00
11/08/24 Zelle payment from ELENA DAEMPFLE Conf# b2lg1yc4n 280.00
11/12/24 Zelle payment from MARIANA RODRIGUES for "Train Ticket"; Conf# 99aqzcinm 13.75
Total deposits and other additions $573.75
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
11/12/24 MTA*MNR STATIO 11/09 #000796488 PURCHASE 420 LEXINGTON AVE NEW YORK NY -13.25
11/12/24 CHECKCARD 1109 MCDONALD'S F7552 NEW YORK NY 24427334314720238071965 -12.18
11/12/24 CHECKCARD 1111 MTA*MNR ETIX TICKET 877-690-5116 NY 24692164316109416009335 -13.25
11/12/24 CHECKCARD 1110 SQ *CAFE 'CITO NEW YORK NY 24692164315108922048408 -8.72
11/12/24 CHECKCARD 1110 SQ *PHOTOGRAPHY Astoria NY 24692164315108951367349 -32.66
11/12/24 CHECKCARD 1110 RAISING CANES 0888 NEW YORK NY 24692164316109678839213 -14.14
continued on the next page
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ARIANE FERREIRA GABRIEL ! Account # 4831 0768 0649 ! November 4, 2024 to November 13, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
11/12/24 CHECKCARD 1111 MTA*MNR ETIX TICKET 877-690-5116 NY 24692164316109416010135 -13.25
11/12/24 CHECKCARD 1111 MTA*MNR ETIX TICKET 877-690-5116 NY 24692164316109416009723 -13.25
11/12/24 CHECKCARD 1111 MTA*LIRR ETIX TICKET 718-217-5477 NY 24692164316109416653603 -13.00
11/12/24 CHECKCARD 1112 UBER TRIP* TRI SAN FRANCISCOCA -16.92
11/12/24 CHECKCARD 1112 UBR* PENDING.U San FranciscoCA -17.50
Total ATM and debit card subtractions -$168.12
Other subtractions
Date Description Amount
11/12/24 Zelle payment to ANA FREITAS Conf# byaorf25k -7.20
11/12/24 Zelle payment to MARIA EDUARDA PEDROSO Conf# cbaferiao -4.35
Total other subtractions -$11.55
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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