P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
ANTONIO JOSE HENRIQUEZ FRANCO bankofamerica.com
3729 NANCY LN
RALEIGH, NC 27604-4137 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your New England Patriots Adv SafeBalance Banking
for November 27, 2024 to December 27, 2024 Account number: 2370 4739 7400
ANTONIO JOSE HENRIQUEZ FRANCO
Account summary
Beginning balance on November 27, 2024 $25,104.91
Deposits and other additions 24,086.95
ATM and debit card subtractions -42.00
Other subtractions -12,046.05
Service fees -0.00
Ending balance on December 27, 2024 $37,103.81
PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NC Page 1 of 10
ANTONIO JOSE HENRIQUEZ FRANCO ! Account # 2370 4739 7400 ! November 27, 2024 to December 27, 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 10
ANTONIO JOSE HENRIQUEZ FRANCO ! Account # 2370 4739 7400 ! November 27, 2024 to December 27, 2024
Deposits and other additions
Date Description Amount
11/27/24 Zelle payment from Emili Denis Irigoyen Diaz for "pago"; Conf# 1KVLHYYRN 80.00
11/29/24 Zelle payment from JESUS YANEZ CORP Conf# urcih8n9d 1,400.00
11/29/24 Zelle payment from PEDRO ESCALONA PEREZ Conf# opxv68unk 300.00
11/29/24 Zelle payment from Marielena Gonzalez Arias Conf# SIIYVTKYP 200.00
11/29/24 Zelle payment from LOURDES MONTOYA DE HENRIQUEZ Conf# 99as0xktz 100.00
11/29/24 Zelle payment from JOSE MEZA SANCHEZ Conf# wridfk6aj 20.00
12/02/24 Zelle payment from ANGEL ROMAN PERAZA Conf# u7y38h6bq 500.00
12/02/24 Zelle payment from KEIVIN ACUNA FRANCO Conf# pr3pi7qi3 400.00
12/02/24 Zelle payment from SINDY MEJIA ARIAS Conf# T0Y9D5DBR 215.00
12/02/24 Zelle payment from ROBERT CENTENO RAMIREZ Conf# 99as2ck3i 200.00
12/02/24 Zelle payment from MARYFER DIAZ SILVA Conf# c4vhlxwvz 200.00
12/02/24 Zelle payment from MAIKER TOCUYO ALMEIDA Conf# itml72jzr 200.00
12/02/24 Zelle payment from JOHANA MENDEZ CALLES Conf# uvo2qv56a 140.00
12/02/24 Zelle payment from Marielena Gonzalez Arias Conf# EZBZ2LIFO 100.00
12/02/24 Zelle payment from RAFAEL LINARES VINAJA Conf# kn1d12wi6 55.00
12/02/24 Zelle payment from Armando Gabriel Teran Diaz Conf# 0JK4TH7BY 25.00
12/03/24 Zelle payment from ANGEL RAMONES USECHE Conf# fwcr8roxj 500.00
12/03/24 Zelle payment from Gerlym Diaz for "San Cristian"; Conf# CZKUZZESC 250.00
12/03/24 Zelle payment from MARYFER DIAZ SILVA Conf# ee6nbbi50 100.00
12/04/24 Zelle payment from MARIA TREJO MONTES Conf# k0wpmtr8d 1,000.00
12/04/24 Zelle payment from Armando Gabriel Teran Diaz Conf# MDVUC3TMQ 250.00
12/04/24 Zelle payment from Miangelis Malave Conf# XY6YYXWO7 100.00
12/05/24 Zelle payment from VICTOR PINEDA GELVIS Conf# axaal3xzp 340.00
12/05/24 Zelle payment from DUQUE CARRIER LLC Conf# jmamyo2r4 250.00
continued on the next page
Order foreign currency before you travel
Use our Mobile Banking app* or Online Banking and pick up your currency at a financial center, or have it
delivered to your home (if under $1,000).
Scan the code to learn more or visit bofa.com/foreigncurrency
* 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 10
ANTONIO JOSE HENRIQUEZ FRANCO ! Account # 2370 4739 7400 ! November 27, 2024 to December 27, 2024
Deposits and other additions - continued
Date Description Amount
12/05/24 Zelle payment from FRANCISCO JAVIER PINZONES RODRIGUEZ Conf# zc70bjt14 50.00
12/06/24 Zelle payment from ANGEL ROMAN PERAZA Conf# v83lhknan 500.00
12/06/24 Zelle payment from MERLYANNY S ESCOBAR ARTEAGA Conf# lckIjSHmX 450.00
12/06/24 Zelle payment from Armando Gabriel Teran Diaz Conf# RYICNR2X2 100.00
12/06/24 Zelle payment from KEIVIN ACUNA FRANCO Conf# plf6jgxrr 100.00
12/06/24 Zelle payment from RAY CAMPOS CAMPOS Conf# nw1ptxilq 20.00
12/09/24 Mobile transfer from CHK 7630 Confirmation# rsm47u8xh; DE FREITAS MORENO, JONATHAN 1,150.00
12/09/24 Zelle payment from DUQUE CARRIER LLC for "Edixon"; Conf# lzk5qete8 800.00
12/09/24 Zelle payment from Armando Gabriel Teran Diaz Conf# KNY38AYQB 300.00
12/09/24 Zelle payment from Angel Eduardo Espana Maita Conf# UW3XRRFUI 279.00
12/09/24 Zelle payment from LOURDES MONTOYA DE HENRIQUEZ Conf# 99askqpzo 254.04
12/09/24 Zelle payment from LOURDES MONTOYA DE HENRIQUEZ Conf# 99ask961c 50.00
12/09/24 Zelle payment from Armando Gabriel Teran Diaz Conf# 7JFJKLACM 50.00
12/09/24 Zelle payment from MAIKOL HENRIQUEZ MONTOYA Conf# kmcwo40ny 50.00
12/10/24 Branch Messeng 12/10 #000322150 PMNT RCVD Branch Messenger Minneapolis MN 980.00
12/10/24 Zelle payment from ANGEL RAMONES USECHE Conf# hoo7oqnxo 500.00
12/10/24 Zelle payment from CRISTIAN RIOS Conf# ksxao0ftw 250.00
12/10/24 Zelle payment from Maykel Rios Conf# IGW4UW5F1 175.34
12/10/24 Zelle payment from Sergio Jose Diaz Conf# 0WBX1O49P 96.26
12/11/24 Zelle payment from RAMON BARRIOS MORILLO Conf# hkj5xl5eo 120.00
12/11/24 Zelle payment from MAIKOL HENRIQUEZ MONTOYA Conf# pu3l70pkk 96.93
12/11/24 Zelle payment from KAS LOGISTICS SERVICES INC Conf# fmknkweql 82.00
12/12/24 Zelle payment from LUIS MOGOLLON MORENO Conf# l6d8qcyjn 180.00
12/12/24 Zelle payment from Emili Denis Irigoyen Diaz for "pago"; Conf# MUFUAKMDS 155.00
12/13/24 Zelle payment from SINDY MEJIA ARIAS Conf# T0YBMWQNW 215.00
12/13/24 Zelle payment from ROBERT CENTENO RAMIREZ Conf# 99asu374y 200.00
12/13/24 Zelle payment from Emili Denis Irigoyen Diaz for "pago"; Conf# X2ZJXMOT7 105.00
12/13/24 Zelle payment from ORIANNA RAMONES USECHE Conf# dt7lvui2c 50.00
12/16/24 Mobile transfer from CHK 7630 Confirmation# qt8sbh1bm; DE FREITAS MORENO, JONATHAN 595.00
12/16/24 Zelle payment from LOURDES MONTOYA DE HENRIQUEZ Conf# 99at1c19p 574.38
12/16/24 Zelle payment from VICTOR OSTO ARIAS Conf# p6c1d4r82 500.00
12/16/24 Zelle payment from JONATHAN DE FREITAS MORENO Conf# qeqbr4bqp 200.00
12/16/24 Zelle payment from OSCARELIS RODRIGUEZ LIZARDO Conf# d2quubg71 200.00
12/16/24 Zelle payment from LOURDES MONTOYA DE HENRIQUEZ Conf# 99at1bv7b 200.00
12/16/24 Zelle payment from Angel Eduardo Espana Maita Conf# LMKOM3SC8 171.00
continued on the next page
Page 4 of 10
ANTONIO JOSE HENRIQUEZ FRANCO ! Account # 2370 4739 7400 ! November 27, 2024 to December 27, 2024
Deposits and other additions - continued
Date Description Amount
12/16/24 Zelle payment from MARYFER DIAZ SILVA Conf# c29dbmmmn 150.00
12/16/24 Zelle payment from KEIVIN ACUNA FRANCO Conf# p9frpg6qh 40.00
12/17/24 Zelle payment from EDSON GRANADILLO RUIZ Conf# ukj10o9q4 500.00
12/17/24 Zelle payment from MAIKOL HENRIQUEZ MONTOYA Conf# j22vdiv2e 500.00
12/17/24 Zelle payment from ANGEL RAMONES USECHE Conf# ci8j5kg09 500.00
12/17/24 Zelle payment from VICTOR OSTO ARIAS Conf# mls635gla 500.00
12/17/24 Zelle payment from Sergio Jose Diaz Conf# 0YBG1SFV9 500.00
12/17/24 Zelle payment from Armando Gabriel Teran Diaz Conf# ZKINZRKJ6 150.00
12/18/24 Branch Messeng 12/18 #000159510 PMNT RCVD Branch Messenger Minneapolis MN 980.00
12/18/24 Zelle payment from GABRIELA J BRITO DIAZ Conf# 99at6e463 65.00
12/18/24 Zelle payment from MAIKOL HENRIQUEZ MONTOYA Conf# kbxf2jdcc 43.00
12/18/24 Zelle payment from Sergio Jose Diaz Conf# 0HBM1XF6C 43.00
12/18/24 Zelle payment from GABRIELA J BRITO DIAZ Conf# 99at5rnil 40.00
12/19/24 Zelle payment from Emili Denis Irigoyen Diaz for "pago"; Conf# CH7NCPFV3 250.00
12/19/24 Zelle payment from VICTOR PINEDA GELVIS Conf# i8mld7xrw 100.00
12/19/24 Zelle payment from MAIKOL HENRIQUEZ MONTOYA Conf# n8e7wwjkk 50.00
12/20/24 Zelle payment from LOURDES MONTOYA DE HENRIQUEZ Conf# 99at9wdt7 257.00
12/20/24 Zelle payment from NEUDYS AMPIEZ YOVERA Conf# zndxz2hvg 100.00
12/23/24 Mobile transfer from CHK 7630 Confirmation# ji524erjw; DE FREITAS MORENO, JONATHAN 310.00
12/23/24 Zelle payment from JAIME RODRIGUEZ MORALES Conf# qa9clatjj 150.00
12/23/24 Zelle payment from MARYFER DIAZ SILVA Conf# i64z8a9du 150.00
12/23/24 Zelle payment from JARWING GALVIZ Conf# XXXXXXXXX 100.00
12/24/24 Zelle payment from Sergio Jose Diaz Conf# 0WBI1ZFY3 500.00
12/26/24 Zelle payment from Emili Denis Irigoyen Diaz for "pago"; Conf# A7IKK6QBH 330.00
12/26/24 Zelle payment from VICTOR OSTO ARIAS Conf# l11kqqfrn 120.00
12/26/24 Zelle payment from LOURDES MONTOYA DE HENRIQUEZ Conf# 99atluynq 120.00
12/26/24 Zelle payment from PEDRO ESCALONA PEREZ Conf# k0ybcjtfm 100.00
12/26/24 Zelle payment from JONATHAN DE FREITAS MORENO Conf# ls0cbwioo 95.00
12/26/24 Zelle payment from VICTOR OSTO ARIAS Conf# rsojru0du 20.00
12/27/24 Zelle payment from Yulianny Zambrano for "Intereses diciembre"; Conf# 8QU78WC5D 400.00
12/27/24 Zelle payment from JESUS YANEZ CORP Conf# wpnklp9we 200.00
Total deposits and other additions $24,086.95
Page 5 of 10
ANTONIO JOSE HENRIQUEZ FRANCO ! Account # 2370 4739 7400 ! November 27, 2024 to December 27, 2024
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
12/17/24 PURCHASE 1216 CALENDLY HTTPSCALENDLYGA -15.00
12/23/24 CHECKCARD 1222 WELLS FAMILY DENTAL GR wakeforest@weNC 24000774357000010978046 -27.00
RECURRING
Total ATM and debit card subtractions -$42.00
Other subtractions
Date Description Amount
11/29/24 Online Banking payment to CRD 1150 Confirmation# 0479825718 -400.00
11/29/24 Zelle payment to Amairis Testigo Conf# e4pxbl31z -40.00
11/29/24 Zelle payment to FRANCISCO JAVIER PINZONES RODRIGUEZ Conf# dptv09tus -20.00
11/29/24 Zelle payment to Sergio Diaz Conf# e9xadlj28 -40.00
11/29/24 Online Banking payment to CRD 1150 Confirmation# 2789844163 -500.00
12/02/24 Online Banking payment to CRD 1150 Confirmation# 1305506775 -217.96
12/02/24 Zelle payment to JONATHAN DE FREITAS MORENO Conf# cz3khhvkk -25.00
12/02/24 PLANET FITNESS R DES:IClub Fees ID:PR2433400372528 INDN:ANTONIO HENRIQUEZ CO -39.00
ID:GXXXXXXXXX PPD PMT INFO:8882379005
12/05/24 Zelle payment to Armando Primo Conf# gwq98auyw -970.00
12/06/24 Zelle payment to Ray Spar Conf# a7fjwpr3c -20.00
12/09/24 Online Banking payment to CRD 5945 Confirmation# 3862487474 -300.00
12/09/24 Zelle payment to DIOSAIRA PAZ RAMIREZ Conf# ggd8i2ja4 -200.00
12/09/24 Online Banking payment to CRD 5945 Confirmation# 0176007043 -350.00
12/09/24 Online Banking payment to CRD 1150 Confirmation# 0176019581 -275.42
12/09/24 Zelle payment to MARYFER DIAZ SILVA Conf# clx4g3u11 -500.00
12/10/24 Online Banking payment to CRD 5945 Confirmation# 0186385158 -400.00
12/12/24 ATT DES:Payment ID:XXXXXXXXXEPAYO INDN:Antonio Enriquez CO ID:9864031004 -819.23
PPD
12/13/24 Online Banking payment to CRD 5945 Confirmation# 2710197987 -394.39
12/13/24 Zelle payment to Amairis Testigo Conf# cjhmejaid -40.00
12/17/24 PLANET FITNESS R DES:IClub Fees ID:PR2435103932080 INDN:ANTONIO HENRIQUEZ CO -25.05
ID:GXXXXXXXXX PPD PMT INFO:8882379005
12/18/24 Online Banking payment to CRD 1150 Confirmation# 3953612553 -1,000.00
12/18/24 Zelle payment to NELSON DIAZ MORILLO Conf# hfludh1gw -1,225.00
12/19/24 Zelle payment to Mi Esposa Conf# dc1y3zgpl -245.00
12/20/24 Zelle payment to JAVIER PADILLA RIVERO Conf# d3mxos0mv -500.00
12/23/24 Online Banking payment to CRD 1150 Confirmation# 1488182334 -300.00
continued on the next page
Page 6 of 10
ANTONIO JOSE HENRIQUEZ FRANCO ! Account # 2370 4739 7400 ! November 27, 2024 to December 27, 2024
Withdrawals and other subtractions - continued
Other subtractions - continued
Date Description Amount
12/23/24 BKOFAMERICA BC 12/23 #000002637 WITHDRWL -1,200.00
12/24/24 Online Banking payment to CRD 1150 Confirmation# 1407081249 -1,000.00
12/26/24 Zelle payment to Luis Pok Conf# ik780avlr -1,000.00
Total other subtractions -$12,046.05
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 7 of 10
ANTONIO JOSE HENRIQUEZ FRANCO ! Account # 2370 4739 7400 ! November 27, 2024 to December 27, 2024
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ANTONIO JOSE HENRIQUEZ FRANCO ! Account # 2370 4739 7400 ! November 27, 2024 to December 27, 2024
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ANTONIO JOSE HENRIQUEZ FRANCO ! Account # 2370 4739 7400 ! November 27, 2024 to December 27, 2024
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