P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
JOSUE ALEXANDER NIETO VALERO bankofamerica.com
14017 QUEENS BLVD STE 3
JAMAICA, NY 11435-3219 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv SafeBalance Banking
for October 18, 2024 to November 14, 2024 Account number: 4831 0420 3650
JOSUE ALEXANDER NIETO VALERO
Account summary
Beginning balance on October 18, 2024 $451.92
Deposits and other additions 3,735.91
ATM and debit card subtractions -1,219.65
Other subtractions -902.00
Service fees -12.50
Ending balance on November 14, 2024 $2,053.68
PULL: B CYCLE: 10 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: NY Page 1 of 8
JOSUE ALEXANDER NIETO VALERO ! Account # 4831 0420 3650 ! October 18, 2024 to November 14, 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
JOSUE ALEXANDER NIETO VALERO ! Account # 4831 0420 3650 ! October 18, 2024 to November 14, 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
10/18/24 TEMPWORK STAFFIN DES:DIRECT DEP ID:515094125389KZJ INDN:NIETO VALERO,JOSUE A CO 858.72
ID:9111111101 PPD
10/22/24 BKOFAMERICA MOBILE 10/22 3773970695 DEPOSIT *MOBILE NY 765.89
10/22/24 BKOFAMERICA MOBILE 10/22 3814029159 DEPOSIT *MOBILE NY 656.19
10/25/24 TEMPWORK STAFFIN DES:DIRECT DEP ID:613092310354KZJ INDN:NIETO VALERO,JOSUE A CO 455.00
ID:9111111103 PPD
11/01/24 TEMPWORK STAFFIN DES:DIRECT DEP ID:445074292260KZJ INDN:NIETO VALERO,JOSUE A CO 466.29
ID:9111111103 PPD
11/08/24 TEMPWORK STAFFIN DES:DIRECT DEP ID:682067358418KZJ INDN:NIETO VALERO,JOSUE A CO 533.82
ID:9111111103 PPD
Total deposits and other additions $3,735.91
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
10/18/24 CHECKCARD 1016 WHOLESOME GOURMET DELI BROOKLYN NY 24453514291030014201740 -26.00
10/21/24 CHECKCARD 1018 7&7 GOURMET DELI INC BROOKLYN NY 24061064292027010045096 -2.08
continued on the next page
Page 3 of 8
JOSUE ALEXANDER NIETO VALERO ! Account # 4831 0420 3650 ! October 18, 2024 to November 14, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
10/21/24 CHECKCARD 1018 SQ *FIRST STOP Brooklyn NY 24692164293102041702629 -32.66
10/21/24 CHECKCARD 1018 KHALED DELI GROCERY BROOKLYN NY 24246664292900013701474 -24.96
10/21/24 CHECKCARD 1020 83 CONVENIENCE CORP ELMHURST NY 24468164294000001191737 -2.60
10/21/24 CHECKCARD 1019 HARRISON DISCOUNT LIQUO HARRISON NJ 24247604294001021555532 -67.00
10/21/24 CHECKCARD 1020 PATH TAPP PAYGO CP NEW JERSEY NJ 24692164294100056239015 -2.75
10/22/24 CHECKCARD 1021 EXXON UPTOWN GAS CORP NEWARK NJ 24692164296101566617573 -20.00
10/25/24 CHECKCARD 1024 EARLY BIRD NEWSTAND BROOKLYN NY 24551944298027015028497 -4.16
10/25/24 W620214 10/25 #000670469 WITHDRWL DELI & GROCE-6202 BROOKLYN NY -22.00
10/28/24 CHECKCARD 1025 KHALED DELI GROCERY BROOKLYN NY 24246664299900014401515 -8.84
10/28/24 CHECKCARD 1025 MELTING POT DELI BROOKLYN NY 24453514301030020824996 -10.92
10/29/24 CHECKCARD 1027 MANHATTAN EXOTIC CORP BROOKLYN NY 24042964302900014600046 -10.40
10/29/24 CHECKCARD 1027 KINGS FOOD & GRILL CO BROOKLYN NY 24248364302900012600506 -4.16
11/04/24 CHECKCARD 1101 BLINK MOTO #647 800-256-1953 NY 24431064306084717623367 -31.35
RECURRING
11/04/24 CHECKCARD 1101 KHALED DELI GROCERY BROOKLYN NY 24246664306900015101107 -3.12
11/04/24 CHECKCARD 1101 SQ *FIRST STOP Brooklyn NY 24692164307101195261584 -65.32
11/04/24 MOBILE PURCHASE 1102 SAMEH FOOD INC BROOKLYN NY -25.00
11/04/24 MOBILE PURCHASE 1101 MIKES MINI MARKET BROOKLYN NY -5.20
11/04/24 MOBILE PURCHASE 1101 MIKES MINI MARKET BROOKLYN NY -7.80
11/04/24 PURCHASE 1102 temu.com temu.com CA -59.22
11/04/24 MOBILE PURCHASE 1102 SQ *CHOCO LOCA CORP JACKSON HEIGHNY -3.27
11/04/24 MOBILE PURCHASE 1102 SQ *CARLO'S CARNICERIA Corona NY -7.62
11/04/24 W620214 11/03 #000632926 WITHDRWL DELI & GROCE-6202 BROOKLYN NY -202.00
11/04/24 W620214 11/03 #000633329 WITHDRWL DELI & GROCE-6202 BROOKLYN NY -202.00
11/04/24 W620214 11/03 #000633756 WITHDRWL DELI & GROCE-6202 BROOKLYN NY -42.00
11/06/24 MOBILE PURCHASE 1104 EARLY BIRD NEWSTAND BROOKLYN NY -8.84
11/06/24 MOBILE PURCHASE 1105 SQ *FIRST STOP Brooklyn NY -54.44
11/06/24 MOBILE PURCHASE 1105 EARLY BIRD NEWSTAND BROOKLYN NY -2.08
11/07/24 MOBILE PURCHASE 1106 RICE NOODLES 131-27305592 IL -41.30
11/08/24 W620214 11/08 #000153257 WITHDRWL DELI & GROCE-6202 BROOKLYN NY -22.00
11/12/24 MOBILE PURCHASE 1108 DII DEALS #34 718-9434300 NY -6.51
11/12/24 MOBILE PURCHASE 1108 DII DEALS #34 718-9434300 NY -76.20
11/12/24 MOBILE PURCHASE 1108 DOMINO'S 3649 BROOKLYN NY -21.76
11/12/24 MOBILE PURCHASE 1109 SQ *FIRST STOP Brooklyn NY -45.73
continued on the next page
Page 4 of 8
JOSUE ALEXANDER NIETO VALERO ! Account # 4831 0420 3650 ! October 18, 2024 to November 14, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
11/12/24 MOBILE PURCHASE 1110 A AND T GROCERY BROOKLYN NY -26.52
11/12/24 MOBILE PURCHASE 1110 7&7 GOURMET DELI INC BROOKLYN NY -2.08
11/12/24 MOBILE PURCHASE 1110 7&7 GOURMET DELI INC BROOKLYN NY -6.24
11/12/24 MOBILE PURCHASE 1110 EARLY BIRD NEWSTAND BROOKLYN NY -3.64
11/13/24 MOBILE PURCHASE 1111 EARLY BIRD NEWSTAND BROOKLYN NY -2.08
11/13/24 MOBILE PURCHASE 1111 EARLY BIRD NEWSTAND BROOKLYN NY -2.08
11/14/24 MOBILE PURCHASE 1113 7&7 GOURMET DELI INC BROOKLYN NY -5.72
Total ATM and debit card subtractions -$1,219.65
Other subtractions
Date Description Amount
10/21/24 Zelle payment to EINER Conf# ln83ksyis -200.00
10/21/24 Zelle payment to Jose Mpn Conf# lopp267wr -36.00
10/21/24 Zelle payment to Yulisi Conf# m1mja6yso -30.00
10/25/24 Zelle payment to Michael Dorange Conf# y09lr4m8k -20.00
10/25/24 Zelle payment to EINER Conf# sfiwv5q2f -200.00
10/25/24 Zelle payment to Papa De Hector Conf# wm1nh1whz -50.00
10/28/24 Zelle payment to YARLENIS VALERO BENCOMO Conf# tsx4sak50 -130.00
10/28/24 Zelle payment to Papa De Hector Conf# w505xh5wn -20.00
11/04/24 Zelle payment to ADRIANA'S BEAUTY SALON CORP. Conf# zt4twbvk5 -20.00
11/04/24 Zelle payment to LILIA GARCIA AVILA Conf# xf4uw8yfc -21.00
11/06/24 Zelle payment to MARC HARRY Conf# vw2zp25z7 -25.00
11/08/24 Zelle payment to YARLENIS VALERO BENCOMO Conf# wzkubku4p -150.00
Total other subtractions -$902.00
Service fees
Date Transaction description Amount
10/25/24 W620214 10/25 #000670469 WITHDRWL DELI & GROCE-6202 -2.50
BROOKLYN NY FEE
11/04/24 W620214 11/03 #000632926 WITHDRWL DELI & GROCE-6202 -2.50
BROOKLYN NY FEE
continued on the next page
Page 5 of 8
JOSUE ALEXANDER NIETO VALERO ! Account # 4831 0420 3650 ! October 18, 2024 to November 14, 2024
Service fees - continued
Date Transaction description Amount
11/04/24 W620214 11/03 #000633756 WITHDRWL DELI & GROCE-6202 -2.50
BROOKLYN NY FEE
11/04/24 W620214 11/03 #000633329 WITHDRWL DELI & GROCE-6202 -2.50
BROOKLYN NY FEE
11/08/24 W620214 11/08 #000153257 WITHDRWL DELI & GROCE-6202 -2.50
BROOKLYN NY FEE
Total service fees -$12.50
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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JOSUE ALEXANDER NIETO VALERO ! Account # 4831 0420 3650 ! October 18, 2024 to November 14, 2024
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JOSUE ALEXANDER NIETO VALERO ! Account # 4831 0420 3650 ! October 18, 2024 to November 14, 2024
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