P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
ERICA LOMBANA GARZON bankofamerica.com
20205 JAMAICA AVE APT 304
HOLLIS, NY 11423-3033 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Your Adv SafeBalance Banking
for December 14, 2023 to January 16, 2024 Account number: 4831 0091 9744
ERICA LOMBANA GARZON
Account summary
Beginning balance on December 14, 2023 $619.19
Deposits and other additions 1,042.00
ATM and debit card subtractions -1,305.09
Other subtractions -329.00
Service fees -4.95
Ending balance on January 16, 2024 $22.15
PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: NY Page 1 of 8
ERICA LOMBANA GARZON ! Account # 4831 0091 9744 ! December 14, 2023 to January 16, 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
ERICA LOMBANA GARZON ! Account # 4831 0091 9744 ! December 14, 2023 to January 16, 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 Rental when you use any Bank of America® issued debit or credit card as your form of
payment to pay for your purchase at checkout. Offer valid between October 27, 2023 and March 3, 2024. Offer only valid on orders up
to $500. Customers must enter their credit card number, card expiration and CVV directly on the payment page at checkout to qualify
for this offer. 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.
Deposits and other additions
Date Description Amount
12/14/23 Zelle payment from RAYMOND PUPIRO Conf# 99a6h40m0 17.00
12/14/23 Zelle payment from GREISY BELENO RADA Conf# avr9l9vja 10.00
12/14/23 Zelle payment from KLEVER LOPEZ Conf# 99a6gzifu 10.00
12/15/23 Zelle payment from SANDY FLORES Conf# T0RSNLMRJ 10.00
12/18/23 BKOFAMERICA ATM 12/15 #000002012 DEPOSIT 550 7TH AVE DENOVO NEW YORK NY 500.00
12/18/23 Zelle payment from CHRISTIAN SUAREZ ZAMUDIO Conf# kwgrmbrzu 40.00
12/18/23 Zelle payment from EDWIN A CIFUENTES Conf# 99a6olyqk 10.00
12/19/23 Zelle payment from RAYMOND PUPIRO Conf# 99a6qbjw0 37.00
12/20/23 Zelle payment from BRYAN VALDEZ SOTO Conf# sk4m6fnrv 10.00
12/26/23 BKOFAMERICA ATM 12/24 #000001024 DEPOSIT 149TH ST BRONX NY 218.00
12/26/23 Zelle payment from CHRISTIAN SUAREZ ZAMUDIO Conf# md4tq8fmi 100.00
12/26/23 Zelle payment from JHOVANY CERVANTES SANTIAGO for "Para su pedicure mi amor"; Conf# 50.00
z03wtp7xm
12/27/23 Zelle payment from CRISTIAN J TENESACACORDERO Conf# 99a73rr9c 20.00
12/27/23 Zelle payment from RAYMOND PUPIRO Conf# 99a73wgwc 10.00
Total deposits and other additions $1,042.00
Page 3 of 8
ERICA LOMBANA GARZON ! Account # 4831 0091 9744 ! December 14, 2023 to January 16, 2024
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
12/14/23 MOBILE PURCHASE 1213 WILLYS GROCERY STORE BRONX NY -4.50
12/18/23 MOBILE PURCHASE 1215 MTA*NYCT PAYGO NEW YORK NY -2.90
12/18/23 MOBILE PURCHASE 1216 LS LINE FRIENDS 646-5902463 NY -36.43
12/18/23 MOBILE PURCHASE 1215 MCDONALD'S F4019 NEW YORK NY -43.19
12/18/23 MOBILE PURCHASE 1215 MTA*NYCT PAYGO NEW YORK NY -2.90
12/18/23 PURCHASE 1216 APPLE.COM/BILL 866-712-7753 CA -7.99
12/18/23 MOBILE PURCHASE 1216 MTA*NYCT PAYGO NEW YORK NY -2.90
12/18/23 OLD NAVY US 52 12/16 #000349690 MOBILE PURCHASE OLD NAVY US 5274 FLUSHING NY -60.93
12/18/23 BURLINGTON STO 12/16 #000502299 MOBILE PURCHASE BURLINGTON STORES FLUSHING -59.34
NY
12/18/23 CHECKCARD 1217 LYFT RIDE SAT 7PM 855-865-9553 CA 24492153351715039176557 -11.67
12/18/23 CHECKCARD 1217 LYFT RIDE SAT 8PM 855-865-9553 CA 24492153351717049314202 -38.81
12/18/23 PMNT SENT 1217 REMITLY* FCF9 WWW.REMITLY.CWA -153.99
12/18/23 PURCHASE 1218 APPLE.COM/BILL 866-712-7753 CA -9.99
12/20/23 CHECKCARD 1219 LYFT RIDE TUE 3PM 855-865-9553 CA 24492153353743523473601 -66.94
12/20/23 CHECKCARD 1219 LYFT CANCEL FEE 855-865-9553 CA 24492153353743514999523 -3.35
12/20/23 BURLINGTON STO 12/20 #000407901 MOBILE PURCHASE BURLINGTON STORES FLUSHING -112.79
NY
12/21/23 MOBILE PURCHASE 1221 NikePOS_US Flushing NY -29.99
12/22/23 MOBILE PURCHASE 1220 MTA*NYCT PAYGO NEW YORK NY -2.90
12/22/23 MOBILE PURCHASE 1220 MTA*NYCT PAYGO NEW YORK NY -2.90
12/22/23 CHECKCARD 1220 MTA*METROCARD MACHINE NEW YORK NY 24692163355104406380543 -10.00
12/22/23 PURCHASE 1221 Netflix.com 866-5797172 CA -25.03
12/26/23 CHECKCARD 1223 BOOST MOBILE 833-502-6678 CO 24941443357083837678167 -5.00
12/26/23 PURCHASE 1223 AMZN Mktp US*HM2LJ44J3 Amzn.com/billWA -130.63
12/26/23 MOBILE PURCHASE 1223 MTA*NYCT PAYGO NEW YORK NY -2.90
12/26/23 PURCHASE 1225 APPLE.COM/BILL 866-712-7753 CA -2.99
12/27/23 MOBILE PURCHASE 1226 HAN YANG FLUSHING NY -76.35
12/28/23 CHECKCARD 1228 AMZN MKTP US*LK8VL21H3 SEATTLE WA 24431063362083322659322 -195.96
12/28/23 MOBILE PURCHASE 1226 ADAMS FAMILY DISCOUNT FLUSHING NY -23.15
12/28/23 MOBILE PURCHASE 1227 MTA*NYCT PAYGO NEW YORK NY -2.90
12/29/23 MOBILE PURCHASE 1227 MTA*NYCT PAYGO NEW YORK NY -2.90
12/29/23 MOBILE PURCHASE 1227 MTA*NYCT PAYGO NEW YORK NY -2.90
12/29/23 MOBILE PURCHASE 1228 BUENA VISTA DELI GROCER BRONX NY -3.00
continued on the next page
Page 4 of 8
ERICA LOMBANA GARZON ! Account # 4831 0091 9744 ! December 14, 2023 to January 16, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
01/02/24 MOBILE PURCHASE 1228 MTA*NYCT PAYGO NEW YORK NY -2.90
01/02/24 MOBILE PURCHASE 1228 MTA*NYCT PAYGO NEW YORK NY -2.90
01/02/24 CHECKCARD 1229 LYFT RIDE THU 2PM 855-865-9553 CA 24492153363745070357929 -8.31
01/02/24 OLD NAVY US 45 12/30 #000406908 PURCHASE OLD NAVY US 4546 BRONX NY -12.99
01/02/24 CHECKCARD 1230 TIGER KING BRONX NY 24765013365010000220646 -15.68
01/02/24 CHECKCARD 1231 MALL AT BAY PLAZA BRONX NY 24009584001500635113444 -3.00
01/03/24 CHECKCARD 1231 IHOP 3368 BRONX NY 24692164002103637952604 -70.52
01/08/24 FAMILY DOLLAR 01/07 #000747900 PURCHASE 867 LONGWOOD AVEN BRONX NY -30.69
01/08/24 CHECKCARD 0107 MCDONALD'S F29500 BRONX NY 24427334007720204111714 -9.99
01/09/24 PURCHASE 0109 APPLE.COM/BILL 866-712-7753 CA -9.99
Total ATM and debit card subtractions -$1,305.09
Other subtractions
Date Description Amount
12/14/23 Zelle payment to Lorena Lonch Conf# nex3brn3l -20.00
12/14/23 Zelle payment to Lorena Lonch Conf# pqpht85na -17.00
12/15/23 Zelle payment to Lorena Lonch Conf# kazm8dc79 -10.00
12/18/23 Zelle payment to Amor De Mi Vida Conf# raf9p2l0y -180.00
12/18/23 Zelle payment to Lorena Lonch Conf# r1pj7w4nq -10.00
12/19/23 Zelle payment to Lorena Lonch Conf# oht817mpk -37.00
12/26/23 Zelle payment to Yurany Conf# rg25u1k69 -35.00
12/27/23 Zelle payment to Lorena Lonch Conf# lutbkx6zp -20.00
Total other subtractions -$329.00
Service fees
Date Transaction description Amount
12/14/23 Monthly Maintenance Fee -4.95
Total service fees -$4.95
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 5 of 8
ERICA LOMBANA GARZON ! Account # 4831 0091 9744 ! December 14, 2023 to January 16, 2024
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 8
Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.
Good news!
We no longer charge these service fees here are the details.
· Legal Order Process Fee
On October 16, 2023, we stopped charging a fee for each legal order or process that directs us to freeze, attach or withhold
funds or other property.
· Check Image Service Fee
On November 6, 2023, we stopped charging a fee for returning images of canceled checks with statements sent in the mail.
In addition, we stopped charging these service fees on December 11, 2023:
· Check and Statement Copy Fees
For ordering one or more copies of your checks or statements
· Deposit Slips and other Credit Item Copies
For ordering one or more copies of your deposit slips or credit items
· ATM Balance Inquiry Fees
For requesting an account balance at a non-Bank of America ATM in the U.S. or in a foreign country
· NY Protest Fee
For New York residents filing a certificate of protest when a payment instrument has not been honored
· Bond Coupon Collection Fees
For debt obligations with coupons that represent semiannual interest payments
Page 7 of 8
ERICA LOMBANA GARZON ! Account # 4831 0091 9744 ! December 14, 2023 to January 16, 2024
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