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 December 14, 2024 to January 15, 2025 Account number: 4831 0257 9742
JUNIOR ALEXANDER REYES VEGA
Account summary
Beginning balance on December 14, 2024 $139.41
Deposits and other additions 3,902.00
ATM and debit card subtractions -1,672.79
Other subtractions -2,363.34
Service fees -4.95
Ending balance on January 15, 2025 $0.33
PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: NY Page 1 of 6
JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I December 14, 2024 to January 15, 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 6
JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I December 14, 2024 to January 15, 2025
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
12/16/24 Zelle payment from RAMIRO ALBERTO SUAREZ ZULUAGA Conf# 99at0mphf 390.00
12/16/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99asybjft 84.00
12/17/24 Zelle payment from GIANNINA GRACE SIALER LENGUA for "junta !"; Conf# 99at383l5 500.00
12/17/24 Zelle payment from GIANNINA GRACE SIALER LENGUA for "envio a lucero de sonia"; Conf# 170.00
99at37p0k
12/17/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99at3xmxm 144.00
12/17/24 Zelle payment from sonia vega Conf# MISG1FICW 20.00
12/19/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99at8bkqx 287.00
12/19/24 Zelle payment from MADELEY URETA VIOLETA Conf# i4qzlmgp6 83.00
12/23/24 Zelle payment from GIANNINA GRACE SIALER LENGUA for "envio para lucero de Sonia"; Conf# 305.00
99atgb7ku
12/23/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99atdz1pw 107.00
12/24/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99atjszoe 149.00
12/27/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99atpll1k 144.00
12/27/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99ato1y8x 53.00
12/30/24 Zelle payment from GIANNINA GRACE SIALER LENGUA Conf# 99attsxgv 170.00
12/30/24 Zelle payment from MADELEY URETA VIOLETA Conf# hktl6rdt4 83.00
continued on the next page
Statements in Spanish? We can do that for you!
Call 800.432.1000 or visit your nearest financial center.
Exclusions apply. Not available for Commercial, Merrill, Private Bank and Small Business accounts.
Page 3 of 6
JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I December 14, 2024 to January 15, 2025
Deposits and other additions - continued
Date Description Amount
12/30/24 Zelle payment from GIANNINA GRACE SIALER LENGUA Conf# 99attt9tf 5.00
12/31/24 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99atv6shd 87.00
01/02/25 Zelle payment from GIANNINA SIALER LENGUA Conf# edj5ou3px 15.00
01/03/25 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99au3fehh 144.00
01/03/25 Zelle payment from RAMIRO ALBERTO SUAREZ ZULUAGA Conf# 99au3b4ym 20.00
01/06/25 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99au9u1wr 96.00
01/06/25 Zelle payment from MADELEY URETA VIOLETA Conf# g4k37w5rl 83.00
01/06/25 Zelle payment from JOHEL HOCES SAENZ for "Cel"; Conf# AA0PNl86M 44.00
01/06/25 Zelle payment from GUSTAVO AGUILAR Conf# my6ym1kil 34.00
01/08/25 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99audktac 180.00
01/09/25 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99auf75wz 138.00
01/09/25 Zelle payment from MADELEY URETA VIOLETA Conf# gqxegwh0n 83.00
01/10/25 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99aujspe5 140.00
01/13/25 Zelle payment from DAHLIA TRANSPORTATION CORP for "PAGO"; Conf# 99autsfmh 144.00
Total deposits and other additions $3,902.00
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
12/16/24 PMNT SENT 1212 WUVISAAFT 800-325-6000 CO 24692164348106184108085 -34.99
12/16/24 CHECKCARD 1214 adidas 6219 New York Flushing NY 24204294349001954914066 -42.50
12/16/24 CHECKCARD 1214 92985 - SHOPS AT SKYVIE FLUSHING NY 24034544350003146628059 -5.00
12/16/24 CHECKCARD 1214 DD/BR #330267 Q35 CORONA NY 24943004350112270543649 -14.02
12/17/24 PMNT SENT 1216 WUVISAAFT 800-325-6000 CO 24692164351109922636742 -59.99
12/18/24 PURCHASE 1218 AMAZON RETA* Z14EM3031 WWW.AMAZON.COWA -25.80
12/18/24 CHECKCARD 1217 ADVANCE AUTO PARTS #735 JACKSON HEIGHNY -181.83
24326884353018412634478
12/19/24 PMNT SENT 1217 WUVISAAFT 800-325-6000 CO 24692164353101252979212 -174.99
12/19/24 CHECKCARD 1219 BOLLA 71- 7108 JACKSON HEIGHNY -29.99
12/20/24 CHECKCARD 1219 NYCDOT PARKING METERS LONG ISLAND CNY 24231684354187032133364 -1.50
12/20/24 CHECKCARD 1219 TCP QUEENS CENTER REGO PARK NY 24013394354004104088071 -6.00
12/23/24 PMNT SENT 1220 WUVISAAFT 800-325-6000 CO 24692164356104028131826 -449.99
12/23/24 CHECKCARD 1220 STOP & GO CONVENIENCE MASPETH NY 24291284356000000651610 -6.99
12/23/24 CHECKCARD 1222 SUNOCO 0007523 NEW ROCHELLE NY -10.06
12/23/24 CHECKCARD 1222 REGO CENTER GARAGE LLC REGO PARK NY 24801974358190603541420 -2.00
continued on the next page
Page 4 of 6
JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I December 14, 2024 to January 15, 2025
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
12/23/24 TARGET T- 4024 12/23 #000009323 PURCHASE TARGET T- 4024 Co Flushing NY -10.88
12/24/24 PMNT SENT 1223 WUVISAAFT 800-325-6000 CO 24692164358106813734407 -304.99
12/30/24 CHECKCARD 1227 LA BODEGA DE TONY SAINT ALBANS NY 24643734364030045834581 -13.00
12/30/24 CHECKCARD 1228 NYCDOT PARKING METERS LONG ISLAND CNY 24231684363195919176421 -1.50
12/30/24 CHECKCARD 1230 SUNOCO 0787314 JAMAICA NY -26.00
12/31/24 PMNT SENT 1230 WUVISAAFT 800-325-6000 CO 24692164366102530491678 -174.99
01/02/25 CHECKCARD 0102 SUNOCO 0787314 JAMAICA NY -10.11
01/03/25 CHECKCARD 0102 EXXON QUEENS BLVD. AUT WOODSIDE NY 24692165002104419388881 -11.00
01/03/25 CHECKCARD 0103 BP#4836326MUKT CORONA NY -20.00
01/07/25 BKOFAMERICA ATM 01/06 #000006134 WITHDRWL MASPETH FLUSHING NY -50.00
01/10/25 PURCHASE 0109 AMAZON MKTPL*ZP9E53YD1 Amzn.com/billWA -4.67
Total ATM and debit card subtractions -$1,672.79
Other subtractions
Date Description Amount
12/16/24 CAPITAL ONE DES:MOBILE PMT ID:3YR4A0SIXZPJOPT INDN:JUNIOR A REYES CO -210.34
ID:9279744380 WEB
12/17/24 Zelle payment to Alex Conf# okx33lkd7 -150.00
12/18/24 Zelle payment to Luana Conf# nhy6w85c1 -20.00
12/19/24 Zelle payment to Milagros Conf# jmg7etmbz -123.00
12/19/24 Zelle payment to Giannina Conf# m96091tpd -20.00
12/19/24 Zelle payment to Milagros Conf# ogpr1gqkv -83.00
12/23/24 Zelle payment to ANGEL ACAPANA Conf# pq4v0ijpn -25.00
12/24/24 Zelle payment to GIANNINA SIALER LENGUA Conf# knnp7vyao -300.00
12/24/24 Zelle payment to Renzo jesus for "jojojojo"; Conf# kzem5uizo -1.00
12/24/24 Zelle payment to Renzo jesus Conf# mexkfovgz -24.00
12/26/24 Zelle payment to GIANNINA SIALER LENGUA Conf# jt60wsmfg -40.00
12/26/24 Zelle payment to GIANNINA SIALER LENGUA Conf# jq7vc6dtx -10.00
12/27/24 Zelle payment to Milagros Conf# n6ok0lhd6 -123.00
12/30/24 Zelle payment to Milagros Conf# p0tsxszdy -83.00
12/30/24 Zelle payment to GIANNINA SIALER LENGUA Conf# mlakhfluy -20.00
continued on the next page
Page 5 of 6
JUNIOR ALEXANDER REYES VEGA I Account # 4831 0257 9742 I December 14, 2024 to January 15, 2025
Withdrawals and other subtractions - continued
Other subtractions - continued
Date Description Amount
12/31/24 Zelle payment to GIANNINA SIALER LENGUA Conf# mx7rlislt -100.00
01/06/25 Zelle payment to Milagros Conf# lpfpv6wv1 -123.00
01/06/25 Zelle payment to Milagros Conf# rw47wydg6 -83.00
01/06/25 Zelle payment to GIANNINA SIALER LENGUA Conf# my0p85w8f -44.00
01/06/25 Zelle payment to GIANNINA SIALER LENGUA Conf# nvpx4kkd4 -21.00
01/06/25 Zelle payment to GIANNINA SIALER LENGUA Conf# pjcf4cvot -34.00
01/06/25 Zelle payment to Melany Conf# n9zwdtjux -46.00
01/09/25 Zelle payment to Milagros Conf# j4qvf2jxh -206.00
01/10/25 Zelle payment to Tio Juan Conf# lljlu8id7 -30.00
01/10/25 Zelle payment to Luana Conf# r5g3lhzhs -150.00
01/10/25 Zelle payment to Luana Conf# nwlcwt5c0 -150.00
01/13/25 Zelle payment to GIANNINA SIALER LENGUA Conf# jjhzoxue7 -144.00
Total other subtractions -$2,363.34
Service fees
Date Transaction description Amount
12/16/24 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.
Page 6 of 6
