P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
DOMINGO JESUS HERNANDEZ FERNANDEZ bankofamerica.com
29655 JORDAN CROSSING BLVD
APT 2109 Bank of America, N.A.
BROOKSHIRE, TX 77423 P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
for September 21, 2024 to October 23, 2024 Account number: 4881 1842 0576
DOMINGO JESUS HERNANDEZ FERNANDEZ
Account summary
Beginning balance on September 21, 2024 $1,070.96
Deposits and other additions 7,636.69
ATM and debit card subtractions -5,629.28
Other subtractions -3,030.00
Checks -0.00
Service fees -32.00
Ending balance on October 23, 2024 $16.37
PULL: B CYCLE: 14 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: HOU Page 1 of 8
DOMINGO JESUS HERNANDEZ FERNANDEZ ! Account # 4881 1842 0576 ! September 21, 2024 to October 23, 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
DOMINGO JESUS HERNANDEZ FERNANDEZ ! Account # 4881 1842 0576 ! September 21, 2024 to October 23, 2024
Deposits and other additions
Date Description Amount
09/23/24 Zelle payment from JEFFERSON BOZO Conf# T0Y3B3M2W 400.00
09/23/24 Zelle payment from ELIZABETH LEON Conf# vv6iaglyf 110.00
09/23/24 Zelle payment from EDWINSON BARRIOS ARROYO Conf# p502zfmt9 45.00
09/24/24 BKOFAMERICA ATM 09/24 #000002956 DEPOSIT CROSS CREEK RANCH KATY TX 100.00
09/25/24 Zelle payment from ORLANDO MENDEZ NUNEZ Conf# g8vzjb5bg 200.00
09/26/24 Zelle payment from ELVIS PIRELA for "Prestano"; Conf# jc4gf3ezf 100.00
09/26/24 Zelle payment from NINFA GUARDIA DE FERRER Conf# tjhr2pda1 50.00
09/27/24 Zelle payment from SAMUEL BALZANURDANETA Conf# 0IQ7EVOWB 100.00
09/27/24 Zelle payment from MIGUEL SALVATORE RINCON Conf# s9opi3yla 50.00
09/27/24 Zelle payment from JOSE MACHADO Conf# T0Y3NXWF3 40.00
09/30/24 Zelle payment from ZULEIMA URDANETA Conf# hyi4auypo 400.00
09/30/24 Zelle payment from ELIZABETH LEON Conf# wwyhddwui 150.00
09/30/24 BKOFAMERICA ATM 09/29 #000004724 DEPOSIT CROSS CREEK RANCH KATY TX 100.00
10/01/24 Zelle payment from EDWINSON BARRIOS ARROYO Conf# orhqp8b5o 500.00
10/02/24 BKOFAMERICA ATM 10/02 #000005602 DEPOSIT CROSS CREEK RANCH KATY TX 300.00
10/03/24 Zelle payment from ENDRY CONTRERAS MAVARES Conf# icjbwk87o 100.00
10/03/24 Zelle payment from ESVIN CHAVEZ NOJ Conf# aat50ku04 50.00
10/04/24 Zelle payment from ANDRES VALBUENA RINCON Conf# om5mbjgxb 100.00
10/04/24 Zelle payment from EMILIO GONZALEZ MONTIEL Conf# rzssa51dg 50.00
10/04/24 CHECKCARD 1003 EBR CORE INC HOUSTON TX 5531020427806682085 40.00
10/07/24 Zelle payment from YERALDIN BATISTA BARRIOS Conf# cifoqvalq 1,050.00
10/07/24 Zelle payment from SAMUEL BALZANURDANETA Conf# 0IQEL6X16 400.00
10/07/24 Online Banking transfer from CHK 0249 Confirmation# 7119181803 100.00
10/07/24 Zelle payment from VICTOR HUGO LOPEZ ANTUNEZ for "Vicotr Hugo"; Conf# 99ap0etau 100.00
continued on the next page
Page 3 of 8
DOMINGO JESUS HERNANDEZ FERNANDEZ ! Account # 4881 1842 0576 ! September 21, 2024 to October 23, 2024
Deposits and other additions - continued
Date Description Amount
10/07/24 Online Banking transfer from CHK 0249 Confirmation# 7518900894 50.00
10/07/24 Online Banking transfer from CHK 0249 Confirmation# 7124365881 30.00
10/07/24 Online Banking transfer from CHK 0249 Confirmation# 4426064840 10.00
10/08/24 Online Banking transfer from CHK 0249 Confirmation# 7942593457 10.00
10/09/24 Zelle payment from JUAN VENERO HERNANDEZ Conf# rjsqrmios 100.00
10/15/24 Zelle payment from EDGAR INCIARTE Conf# kx9lcvowp 100.00
10/16/24 TEXAS FIRST INDU DES:Payroll ID:DomingoJesusHer INDN:Domingo Jesus Hernande CO 1,751.69
ID:9200502232 PPD
10/17/24 Zelle payment from SAMUEL BALZANURDANETA Conf# 0IQR713XQ 500.00
10/21/24 Zelle payment from JUAN VENERO HERNANDEZ Conf# miytat8a1 150.00
10/22/24 Zelle payment from JUAN VENERO HERNANDEZ Conf# noctnigdh 150.00
10/22/24 Zelle payment from FRANKLIN RODRIGUEZ LOPEZ for "pago"; Conf# uaf1e69xi 100.00
10/23/24 Online Banking transfer from CHK 0249 Confirmation# 7365510918 50.00
Total deposits and other additions $7,636.69
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
09/23/24 CHECKCARD 0919 RAISING CANES 025 KATY TX 55432864264200818610543 -11.04
09/23/24 CHECKCARD 0920 TST*FRITOS FACTOR Katy TX 55432864265201089521483 -20.03
09/23/24 CHECKCARD 0920 RAISING CANES 025 KATY TX 55432864265201163583466 -3.45
09/23/24 MOBILE PURCHASE 0921 SQ *AREPA 72 CORP Katy TX -61.00
09/23/24 MOBILE PURCHASE 0921 TST*FRITOS FACTOR Katy TX -23.80
09/23/24 WAL-MART #4111 09/21 #000850300 PURCHASE 26824 FM 1093 RICHMOND TX -92.69
09/23/24 CHECKCARD 0921 CHEVRON 0168122 RICHMOND TX 55432864265201259224017 -27.59
09/23/24 AUTOZONE 6080 09/21 #000411401 PURCHASE 5750 FM 1463 KATY TX -70.34
09/23/24 CHECKCARD 0921 WAL Wal-Mart S RICHMOND TX -28.06
09/23/24 H-E-B #615 09/22 #000820082 PURCHASE H-E-B #615 KATY TX -84.53
09/23/24 CHECKCARD 0922 SHELL SERVICE FULSHEAR TX -20.01
09/23/24 WAL Wal-Mart S 09/22 #000679691 PURCHASE 4111 WAL-SAMS RICHMOND TX -68.11
09/23/24 DOLLARTREE 09/22 #000027140 PURCHASE 26952 FM 1093 RD RICHMOND TX -9.30
09/24/24 CHECKCARD 0923 MURPHY7671ATWA KATY TX -26.01
09/25/24 PURCHASE 0925 AMAZON MKTPL*F706 8662161072 WA -33.46
09/25/24 H-E-B #736 09/24 #000048119 PURCHASE H-E-B #736 KATY TX -16.95
09/25/24 CHECKCARD 0925 SHELL SERVICE FULSHEAR TX -9.34
continued on the next page
Page 4 of 8
DOMINGO JESUS HERNANDEZ FERNANDEZ ! Account # 4881 1842 0576 ! September 21, 2024 to October 23, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
09/26/24 CHECKCARD 0925 U-HAULAFFORDABLE RICHMOND TX 02305374270500272527200 -58.25
09/26/24 CHECKCARD 0926 MURPHY7671ATWA KATY TX -50.01
09/27/24 PURCHASE 0927 AMAZON MKTPL*7O3D 8662161072 WA -36.10
09/27/24 CHECKCARD 0926 SQ *AREPA 72 CORP Katy TX 55432864271202919315627 -17.53
09/27/24 DOLLARTREE 09/27 #000011561 PURCHASE 26952 FM 1093 RD RICHMOND TX -13.28
09/30/24 CHECKCARD 0927 CHINA BUFFET KATY TX 55500804272103080381913 -20.47
09/30/24 O'REILLY 5899 09/28 #000528371 PURCHASE O'REILLY 5899 KATY TX -42.21
09/30/24 CHECKCARD 0929 SQ *AREPA 72 CORP Katy TX 55432864273203610474893 -18.61
09/30/24 CHECKCARD 0929 YSI*BROADSTONE JO 2122706000 TX 75418234273210289789602 -88.48
09/30/24 H-E-B #736 09/29 #000599664 PURCHASE H-E-B #736 KATY TX -2.00
10/01/24 CHECKCARD 0929 BUC-EE'S #40 KATY TX 55432864274203983838145 -20.23
10/01/24 PURCHASE 0930 APPLE.COM/BILL 8667127753 CA -15.93
10/02/24 CHECKCARD 1001 EBR CORE INC HOUSTON TX 05345884275300285830180 -225.15
10/02/24 CHECKCARD 1001 MURPHY7671ATWA KATY TX -20.24
10/02/24 BKOFAMERICA ATM 10/02 #000005599 WITHDRWL CROSS CREEK RANCH KATY TX -300.00
10/02/24 BKOFAMERICA ATM 10/02 #000005603 WITHDRWL CROSS CREEK RANCH KATY TX -300.00
10/03/24 CHECKCARD 1001 TST*MAXI AREPA KA Katy TX 55432864276204706253263 -33.99
10/03/24 CHECKCARD 1003 TST* CHAMOS BAR A KATY TX 02305374277500301527430 -19.47
10/03/24 CHECKCARD 1003 MURPHY7671ATWA KATY TX -20.08
10/03/24 H-E-B #736 10/03 #000890142 PURCHASE H-E-B #736 KATY TX -108.84
10/04/24 CHECKCARD 1004 MURPHY7671ATWA KATY TX -17.01
10/07/24 CHECKCARD 1005 SQ *AREPA 72 CORP Katy TX 55432864279205691167456 -17.53
10/07/24 CHECKCARD 1005 YSI*BROADSTONE JO 2122706000 TX 75418234279210838953208 -1,577.81
10/07/24 MOBILE PURCHASE 1005 TST*FRITOS FACTOR Katy TX -29.23
10/07/24 CHECKCARD 1005 MURPHY7671ATWA KATY TX -10.55
10/07/24 CHECKCARD 1006 SQ *AREPA 72 CORP Katy TX 55432864280206038255175 -59.93
10/07/24 CHECKCARD 1006 SQ *AREPA 72 CORP Katy TX 55432864280206038716093 -2.38
10/07/24 CHECKCARD 1006 WAL-MART #4111 RICHMOND TX -22.34
10/07/24 CHECKCARD 1007 MURPHY7671ATWA KATY TX -20.11
10/07/24 OMO BRITTMORE 10/07 #000001450 PURCHASE 6627 BRITTMORE RD HOUSTON TX -11.90
10/08/24 MOBILE PURCHASE 1006 365 VEND LLC TROY MI -2.10
continued on the next page
Page 5 of 8
DOMINGO JESUS HERNANDEZ FERNANDEZ ! Account # 4881 1842 0576 ! September 21, 2024 to October 23, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
10/08/24 MOBILE PURCHASE 1006 365 VEND LLC TROY MI -4.45
10/08/24 MOBILE PURCHASE 1006 365 VEND LLC TROY MI -2.35
10/08/24 PURCHASE 1008 AMAZON MKTPL*7T95 8662161072 WA -14.99
10/08/24 FUEL EXPO # 10 10/07 #000191203 PURCHASE FUEL EXPO # 10 HOUSTON TX -16.96
10/09/24 CHECKCARD 1009 MURPHY7671ATWA KATY TX -20.06
10/10/24 CHECKCARD 1009 SQ *AREPA 72 CORP Katy TX 55432864284207309766086 -18.61
10/10/24 H-E-B #497 10/09 #000402266 PURCHASE H-E-B #497 KATY TX -15.88
10/10/24 BKOFAMERICA ATM 10/09 #000004649 WITHDRWL MASON ROAD KATY TX -20.00
10/10/24 CHECKCARD 1010 WAL Wal-Mart S RICHMOND TX -24.56
10/11/24 CHECKCARD 1011 TMOBILE AUTO P BELLEVUE WA 00000000000000000206910 RECURRING -163.39
10/15/24 PURCHASE 1015 Amazon Prime*XP3B 8882804331 WA -16.23
10/17/24 CHECKCARD 1016 RELIANT ENERGY 8662227100 TX 55432864290209590563414 -72.17
10/17/24 WAL Wal-Mart S 10/17 #000053177 PURCHASE 4111 WAL-SAMS RICHMOND TX -43.41
10/17/24 CHECKCARD 1017 SHELL SERVICE KATY TX -10.06
10/17/24 CHECKCARD 1017 CIRCLE K #2740 HOUSTON TX -10.01
10/17/24 O'REILLY 484 10/17 #000182743 PURCHASE O'REILLY 484 KATY TX -18.38
10/18/24 CHECKCARD 1017 TST* CHAMOS BAR A KATY TX 02305374291100099338611 -16.76
10/18/24 CHECKCARD 1016 CIRCLE K #2741416 HOUSTON TX 05140484291120000528588 -10.10
10/18/24 CHECKCARD 1017 AFFORDABLESTORAGE 8324655222 TX 75345514291291232072719 -305.00
RECURRING
10/18/24 PURCHASE 1018 AMAZON MKTPL*ZZ8J 8662161072 WA -52.05
10/18/24 CHECKCARD 1017 EBR CORE INC HOUSTON TX 05345884291300242458281 -270.63
10/18/24 CHECKCARD 1017 SQ *AREPA 72 CORP Katy TX 55432864292209968862552 -24.66
10/18/24 O'REILLY 1825 10/17 #000161256 PURCHASE O'REILLY 1825 KATY TX -32.44
10/18/24 H-E-B #615 10/17 #000193732 PURCHASE H-E-B #615 KATY TX -207.31
10/18/24 O'REILLY 484 10/18 #000274364 PURCHASE O'REILLY 484 KATY TX -14.06
10/21/24 CHECKCARD 1017 TST*FRITOS FACTOR Katy TX 55432864292200113501575 -17.32
10/21/24 CHECKCARD 1018 SQ *EM2GROUP2023 KATY TX 55432864292200282306251 -31.50
10/21/24 CHECKCARD 1018 SQ *ALIRIOBARBER2 Katy TX 55432864292200284402744 -26.25
10/21/24 CHECKCARD 1019 TST* CHAMOS BAR A KATY TX 02305374293100123241086 -28.39
10/21/24 CHECKCARD 1018 SHELL SERVICE KATY TX -10.00
10/21/24 CHECKCARD 1019 WAL-MART #3226 KATY TX -17.38
10/21/24 CHECKCARD 1019 MURPHY7671ATWA KATY TX -20.02
10/21/24 CHECKCARD 1019 SHELL OIL 5754559 FULSHEAR TX 55308764294124953855183 -15.63
continued on the next page
Page 6 of 8
DOMINGO JESUS HERNANDEZ FERNANDEZ ! Account # 4881 1842 0576 ! September 21, 2024 to October 23, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
10/21/24 CHECKCARD 1019 SHELL SERVICE FULSHEAR TX -5.50
10/21/24 WM SUPERCENTER 10/19 #000195366 PURCHASE Wal-Mart Super Ce RICHMOND TX -35.45
10/21/24 CHECKCARD 1019 MARCOS PIZZA - 52 BROOKSHIRE TX 05314614294500288519343 -14.06
10/21/24 WAL Wal-Mart S 10/20 #000231859 PURCHASE 4111 WAL-SAMS RICHMOND TX -28.41
10/23/24 H-E-B #615 10/22 #000121821 PURCHASE H-E-B #615 KATY TX -16.82
10/23/24 PURCHASE 1023 AMAZON MKTPL*YG6K 8662161072 WA -65.86
10/23/24 PURCHASE 1023 eBay O*24-12227-8 4083766151 CA -44.66
10/23/24 CHECKCARD 1023 WAL Wal-Mart S RICHMOND TX -21.78
10/23/24 CHECKCARD 1023 SHELL SERVICE FULSHEAR TX -10.19
10/23/24 DOLLARTREE 10/23 #000038483 PURCHASE 26952 FM 1093 RD RICHMOND TX -10.63
10/23/24 H-E-B #736 10/23 #000185685 PURCHASE H-E-B #736 KATY TX -17.44
Total ATM and debit card subtractions -$5,629.28
Other subtractions
Date Description Amount
09/23/24 Zelle payment to Alejandra Esposa De Luis Hermanito Conf# jzs5mflr9 -1,000.00
09/24/24 Zelle payment to CARMEN PADRON Conf# nnm5dwihl -50.00
09/27/24 Zelle payment to Salvatore Compadre Conf# yrq42dnmz -250.00
09/27/24 Online Banking payment to CRD 9988 Confirmation# 1343382922 -40.00
09/27/24 Zelle payment to Ellemi Conf# ycjrwrspv -100.00
10/01/24 Zelle payment to Alberto Tio Jeferson Conf# vqhfmv75e -250.00
10/01/24 Zelle payment to CARMEN PADRON Conf# xrejs9xxd -20.00
10/02/24 Zelle payment to Gustavo Amigo De Endri Conf# uhvn1a0xi -100.00
10/07/24 Zelle payment to Alberto Tio Jeferson Conf# vtxqibob1 -100.00
10/07/24 Zelle payment to SUPER POLLOS DEIVI CORP Conf# rwszqazll -10.00
10/08/24 Zelle payment to FIRAZ KOTIECHE Conf# s2u0bxvi3 -40.00
10/16/24 Zelle payment to Oswaldo Parra Ferrer Conf# utlj40ysa -100.00
10/16/24 Online Banking payment to CRD 9988 Confirmation# 1310390745 -100.00
10/16/24 Zelle payment to CARMEN PADRON Conf# va2jfw1t2 -20.00
10/16/24 Online Banking transfer to CHK 0249 Confirmation# 7712915981 -100.00
10/16/24 Zelle payment to Richard Conf# znek2rdzn -100.00
continued on the next page
Page 7 of 8
DOMINGO JESUS HERNANDEZ FERNANDEZ ! Account # 4881 1842 0576 ! September 21, 2024 to October 23, 2024
Withdrawals and other subtractions - continued
Other subtractions - continued
Date Description Amount
10/17/24 Zelle payment to FIRAZ KOTIECHE Conf# yx1ool7ca -100.00
10/17/24 Zelle payment to Dolimar Hermana Conf# ssvvjne0m -150.00
10/17/24 Online Banking payment to CRD 9988 Confirmation# 3020376774 -100.00
10/21/24 Online Banking payment to CRD 9988 Confirmation# 0135612056 -100.00
10/21/24 Zelle payment to d.m Dorian Mecanico Conf# nwrpg51q8 -100.00
10/22/24 Online Banking payment to CRD 9988 Confirmation# 4057246974 -50.00
10/22/24 Online Banking transfer to CHK 0249 Confirmation# 8057241333 -50.00
Total other subtractions -$3,030.00
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 $20.00 $60.00
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
09/23/24 Monthly Maintenance Fee -12.00
10/11/24 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-11 -10.00
10/15/24 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-15 -10.00
Total service fees -$32.00
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 8 of 8
