P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
JUNIOR ALEXANDER REYES VEGA bankofamerica.com
840 FLORAL AVE
ELIZABETH, NJ 07208 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv SafeBalance Banking
for January 16, 2025 to February 12, 2025 Account number: 4831 0257 9742
JUNIOR ALEXANDER REYES VEGA
Account summary
Beginning balance on January 16, 2025 $0.33
Deposits and other additions 3,638.96
ATM and debit card subtractions -1,650.28
Other subtractions -2,319.20
Service fees -4.95
Ending balance on February 12, 2025 -$335.14
Send money now, schedule it for later, or make it recurring.
When you use the QRC feature, certain information is collected from your mobile device for business purposes.
Mobile Banking requires that you download the Mobile Banking app and is only available for select mobile devices.
Message and data rates may apply.
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JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I January 16, 2025 to February 12, 2025
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.
© 2025 Bank of America Corporation
Page 2 of 8
JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I January 16, 2025 to February 12, 2025
Deposits and other additions
Date Description Amount
01/16/25 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99av185ji 222.00
01/16/25 Zelle payment from MADELEY URETA VIOLETA Conf# hnai1uy6i 83.00
01/17/25 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99av7ehpf 156.00
01/21/25 BKOFAMERICA ATM 01/19 #000007985 DEPOSIT JACKSON HEIGHTS JACKSON HEIGH NY 160.00
01/21/25 Zelle payment from YUDY CENTENO Conf# 3asCAqAid 200.00
01/21/25 Zelle payment from GIANNINA GRACE SIALER LENGUA Conf# 99avanvdf 195.00
01/21/25 Zelle payment from GIANNINA SIALER LENGUA Conf# b87ymsffm 120.00
01/21/25 Zelle payment from GIANNINA GRACE SIALER LENGUA Conf# 99avanote 100.00
01/22/25 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99avotd95 214.00
01/24/25 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99avxgqa5 173.00
01/24/25 Zelle payment from GUSTAVO AGUILAR Conf# 8aZ8czHma 50.00
01/27/25 BKOFAMERICA ATM 01/26 #000004944 DEPOSIT MASPETH FLUSHING NY 20.00
01/27/25 BKOFAMERICA ATM 01/27 #000006872 DEPOSIT HAWTHORNE & MANHAT LAWNDALE CA 400.00
01/27/25 Zelle payment from GIANNINA SIALER LENGUA Conf# g85woovfw 300.00
01/27/25 Zelle payment from GIANNINA SIALER LENGUA Conf# dxkdult9i 200.00
01/27/25 Zelle payment from ANGEL F MARTEL Conf# 99aw09x01 180.00
01/27/25 Zelle payment from GIANNINA SIALER LENGUA Conf# alsk4poxy 143.00
01/27/25 Zelle payment from GIANNINA GRACE SIALER LENGUA Conf# 99avysh22 105.00
01/29/25 Zelle payment from JOHEL HOCES SAENZ for "Universal"; Conf# AA0Pkl88l 109.00
02/03/25 BKOFAMERICA ATM 02/02 #000008009 DEPOSIT MASPETH FLUSHING NY 145.00
02/03/25 CHECKCARD 0131 ACE RENT A CAR. LOS ANGELES CA 7480197503223047214 59.96
02/04/25 BKOFAMERICA ATM 02/03 #000008503 DEPOSIT MASPETH FLUSHING NY 160.00
02/04/25 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99ax0xhtp 144.00
Total deposits and other additions $3,638.96
Account security you can see
Check your security meter level and watch it rise as you take
action to help protect against fraud. See it in the Mobile Banking app
and Online Banking.
When you use the QRC feature, certain information is collected from your mobile device for
business purposes. 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
JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I January 16, 2025 to February 12, 2025
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
01/16/25 CHECKCARD 0116 SUNOCO 0787314 JAMAICA NY -10.08
01/17/25 CHECKCARD 0116 BAISLEY FOOD JAMAICA NY 24551945016027015401494 -6.24
01/17/25 CHECKCARD 0117 GULF OIL 92033 JAMAICA NY -10.06
01/21/25 CHECKCARD 0116 92985 - SHOPS AT SKYVIE FLUSHING NY 24034545017003406576206 -6.00
01/21/25 CHECKCARD 0118 Capital One Card Pymt D 800-9557070 VA 24906415018219720834861 -200.00
01/21/25 PMNT SENT 0118 WUVISAAFT 800-325-6000 CO 24692165019108355541982 -294.99
01/27/25 CHECKCARD 0124 PUREGYM-BLINK 800-256-1953 NY 24431065024137047011725 RECURRING -22.99
01/27/25 CHECKCARD 0124 PUREGYM-BLINK 800-256-1953 NY 24431065024137048002079 RECURRING -22.99
01/27/25 PMNT SENT 0125 WUVISAAFT 800-325-6000 CO 24692165026101463987099 -104.99
01/29/25 PMNT SENT 0125 WUVISAAFT 800-325-6000 CO 24692165028102965901735 -449.99
01/30/25 CHECKCARD 0129 MCDONALD'S F8014 HOLLYWOOD CA 24427335029740282419152 -49.28
02/03/25 CHECKCARD 0131 ACE RENT A CAR. LOS ANGELES CA 24801975032230472146025 -402.89
02/03/25 CHECKCARD 0130 VONS #2659 RIVERSIDE CA 24231685031229307524063 -59.78
02/03/25 CHECKCARD 0201 USA MINI MARKET WOODSIDE NY 24643735033030051400002 -10.00
Total ATM and debit card subtractions -$1,650.28
Other subtractions
Date Description Amount
01/16/25 Zelle payment to Milagros Conf# llm3xkkgf -206.00
01/16/25 Zelle payment to Renzo jesus for "empanada de cebolla"; Conf# kfoy6s3i9 -36.00
01/16/25 Zelle payment to Giannina Conf# momro1hxv -20.00
01/17/25 Zelle payment to Luana Conf# npi9hgmdv -6.00
01/17/25 Zelle payment to GIANNINA SIALER LENGUA Conf# rgyoyxka6 -20.00
01/21/25 Zelle payment to Oscar Conf# jsezxlk2o -50.00
01/21/25 Zelle payment to Milagros Conf# lvbjhq3hv -160.00
01/21/25 Zelle payment to GIANNINA SIALER LENGUA Conf# og5gfvkkl -205.00
01/22/25 Zelle payment to Bruno Luna Conf# edck1fpi7 -13.00
01/24/25 Zelle payment to RAMOS MASSAGE THERAPY LLC Conf# p07ghwmt2 -50.00
01/27/25 Zelle payment to Milagros Conf# ka0rzq6sb -100.00
01/27/25 CAPITAL ONE DES:ONLINE PMT ID:42PSJXN9LBGL881 INDN:JUNIOR A REYES CO -160.20
ID:9279744391 WEB
01/28/25 Zelle payment to Milagros Conf# og5ldemjq -42.00
01/29/25 Zelle payment to GIANNINA SIALER LENGUA Conf# rmmn5n4w8 -109.00
01/30/25 Zelle payment to GIANNINA SIALER LENGUA Conf# jyso6b51d -700.00
continued on the next page
Page 4 of 8
JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I January 16, 2025 to February 12, 2025
Withdrawals and other subtractions - continued
Other subtractions - continued
Date Description Amount
02/03/25 Zelle payment to Milagros Conf# moodgok2w -142.00
02/04/25 Zelle payment to Melany Conf# obwoauhtf -300.00
Total other subtractions -$2,319.20
Service fees
Date Transaction description Amount
01/16/25 Monthly Maintenance Fee -4.95
Total service fees -$4.95
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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