P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
HERIBERTO DELGADO LOPEZ bankofamerica.com
2201 NW 97TH ST
MIAMI, FL 33147-2441 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 Military - U.S. Pride Adv Plus Banking
for November 27, 2021 to December 29, 2021 Account number: 4880 9440 8405
HERIBERTO DELGADO LOPEZ
Account summary
Beginning balance on November 27, 2021 -$2.30
Deposits and other additions 7,045.77
ATM and debit card subtractions -3,508.97
Other subtractions -3,096.08
Checks -0.00
Service fees -78.98
Ending balance on December 29, 2021 $359.44
PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: TX Page 1 of 10
HERIBERTO DELGADO LOPEZ ! Account # 4880 9440 8405 ! November 27, 2021 to December 29, 2021
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.
© 2021 Bank of America Corporation
Page 2 of 10
HERIBERTO DELGADO LOPEZ ! Account # 4880 9440 8405 ! November 27, 2021 to December 29, 2021
Deposits and other additions
Date Description Amount
11/29/21 Zelle Transfer Conf# XXXXXXXXX; OLGA L CORTEZ 230.00
11/30/21 Zelle Transfer Conf# T0CYZFZNC; MIGUEL AJETE 1,000.00
12/01/21 Zelle Transfer Conf# T0CZCPX8K; MIGUEL AJETE 200.00
12/01/21 BKOFAMERICA ATM 12/01 #000008806 DEPOSIT LAKE WORTH-MILITAR LAKE WORTH FL 180.00
12/01/21 Zelle Transfer Conf# T0CZGT43H; MIGUEL AJETE 100.00
12/14/21 Zelle Transfer Conf# T0D4GC88Z; MIGUEL AJETE 300.00
12/21/21 Zelle payment from YUSMELIS RAMIREZ Conf# XXXXXXXXX 300.00
12/22/21 BKOFAMERICA ATM 12/22 #000001532 DEPOSIT LAKE WORTH-MILITAR LAKE WORTH FL 930.00
12/22/21 Zelle Transfer Conf# T0D6C5L26; YUNIOR PENA 500.00
12/23/21 BRANDSAFWAY SOLU DES:PAYROLL ID:CER000197209079 INDN:Heriberto Delgado Lope CO 1,315.77
ID:1742026468 PPD
12/23/21 Zelle Transfer Conf# wf2ntfdtq; BETANCOURT PAVON, YUNEISIS 160.00
12/24/21 Zelle Transfer Conf# XXXXXXXXX; LIESEGANG REMODELING, LLC 600.00
12/27/21 Zelle Transfer Conf# gbtebzwrn; DIAZ, EVELIO 130.00
12/27/21 Zelle Transfer Conf# T0D7HQ8ZS; OSMAR CUTINO 100.00
12/29/21 Zelle Transfer Conf# T0D7SFJJR; OSMAR CUTINO 1,000.00
Total deposits and other additions $7,045.77
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
11/30/21 BKOFAMERICA ATM 11/30 #000008078 WITHDRWL LAKE WORTH-MILITAR LAKE WORTH FL -200.00
11/30/21 BKOFAMERICA ATM 11/30 #000008079 WITHDRWL LAKE WORTH-MILITAR LAKE WORTH FL -20.00
12/01/21 BKOFAMERICA ATM 12/01 #000008803 WITHDRWL LAKE WORTH-MILITAR LAKE WORTH FL -900.00
continued on the next page
Page 3 of 10
HERIBERTO DELGADO LOPEZ ! Account # 4880 9440 8405 ! November 27, 2021 to December 29, 2021
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
12/02/21 CHECKCARD 1130 CUBATEL 833-2822835 FL 24755421335283352150059 -12.25
12/02/21 ROSS STORES #1 12/02 #000061075 PURCHASE ROSS STORES #1345 PALM SPRINGS FL -44.37
12/02/21 DOLLAR GENERAL 12/02 #000041259 PURCHASE DG 127014400 10TH VLG OF PALM S FL -22.74
12/02/21 WAL-MART #5882 12/02 #000799600 PURCHASE 2765 10TH AVE NOR PALM SPRINGS FL -98.06
12/06/21 FAJITAS SUPERM 12/04 #000089193 PURCHASE 3921 10TH AVE N LAKE WORTH FL -28.99
12/06/21 CHECKCARD 1204 CMESSENGER LLAMADAS RICHMODN HILLON 74083421339000001222954 -11.99
12/06/21 CHECKCARD 1204 CMESSENGER LLAMADAS RICHMODN HILLON 74083421339000001398887 -11.99
12/06/21 CHECKCARD 1205 CMESSENGER LLAMADAS RICHMODN HILLON 74083421339000001572796 -7.99
12/06/21 CHECKCARD 1205 CMESSENGER RECARGAS RICHMODN HILLON 74083421339000007457273 -22.99
12/06/21 WALGREENS STOR 12/05 #000262516 PURCHASE WALGREENS STORE 2 WEST PALM BEA FL -18.27
12/15/21 CHECKCARD 1214 CMESSENGER LLAMADAS RICHMODN HILLON 74083421348000008251658 -7.99
12/15/21 DD'S DISCOUNT 12/15 #000025578 PURCHASE DD'S DISCOUNT #52 PALM SPRINGS FL -168.84
12/17/21 CHECKCARD 1216 CMESSENGER LLAMADAS RICHMODN HILLON 74083421350000007531139 -7.99
12/17/21 CHECKCARD 1216 CMESSENGER LLAMADAS RICHMODN HILLON 74083421351000000968881 -7.99
12/17/21 ISPA/PIMDS 12/17 #000000024 WITHDRWL PAI ISO WEST PALM BEA FL -42.99
12/20/21 CHECKCARD 1217 CMESSENGER LLAMADAS RICHMODN HILLON 74083421351000007556879 -7.99
12/20/21 CHECKCARD 1218 CMESSENGER RECARGAS RICHMODN HILLON 74083421352000006575127 -22.99
12/20/21 CHECKCARD 1218 CMESSENGER RECARGAS RICHMODN HILLON 74083421352000007742445 -11.99
12/20/21 CHECKCARD 1218 CMESSENGER LLAMADAS RICHMODN HILLON 74083421352000007748855 -7.99
12/20/21 CHECKCARD 1219 EL CAR WASH #5 305-603-9563 FL 24801971353726100226972 RECURRING -37.43
12/22/21 BKOFAMERICA ATM 12/22 #000006398 WITHDRWL LAKE WORTH - MILIT LAKE WORTH FL -800.00
12/23/21 CHECKCARD 1223 ORION 10TH AVE LAKE WORTH FL -25.00
12/23/21 CHAVEZ DISTRIB 12/23 #000131725 PURCHASE 151 OPA LOCKA BLV OPA LOCKA FL -67.90
12/23/21 CUMBERLAND FAR 12/23 #000706474 PURCHASE 3980 10TH AVE N LAKE WORTH FL -14.41
12/23/21 CUMBERLAND FAR 12/23 #000744676 PURCHASE 3980 10TH AVE N LAKE WORTH FL -4.99
12/24/21 CHECKCARD 1223 MI ISLA BAKERY FLORIDA CITY FL 24960061357900011200466 -34.36
12/24/21 CONGRESS MARAT 12/24 #000454047 PURCHASE CONGRESS MARATHO LAKE WORTH FL -3.95
12/24/21 CHECKCARD 1224 ORION 10TH AVE LAKE WORTH FL -25.00
12/27/21 CHECKCARD 1224 CMESSENGER RECARGAS RICHMODN HILLON 74083421359000000173989 -22.99
12/27/21 CHECKCARD 1224 TACTICAL V&A LLC WEST PALM BEAFL 24431061359091466000020 -8.56
12/27/21 CHECKCARD 1224 CMESSENGER LLAMADAS RICHMODN HILLON 74083421358000008516982 -7.99
12/27/21 CHECKCARD 1224 CMESSENGER RECARGAS RICHMODN HILLON 74083421359000000170811 -22.99
12/27/21 CHECKCARD 1224 CMESSENGER LLAMADAS RICHMODN HILLON 74083421359000000528182 -7.99
continued on the next page
Page 4 of 10
HERIBERTO DELGADO LOPEZ ! Account # 4880 9440 8405 ! November 27, 2021 to December 29, 2021
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
12/27/21 CHECKCARD 1225 CMESSENGER LLAMADAS RICHMODN HILLON 74083421359000002004976 -7.99
12/27/21 CHECKCARD 1226 GOOGLE *Joyride GmbH g.co/helppay#CA 24692161360100268382269 -17.99
12/27/21 CHECKCARD 1226 CMESSENGER LLAMADAS RICHMODN HILLON 74083421361000000699856 -7.99
12/27/21 CVS/PHARMACY # 12/27 #000636139 PURCHASE CVS/PHARMACY #11 HIALEAH FL -135.05
12/28/21 CHECKCARD 1228 CONGRESS MARAT LAKE WORTH FL -40.00
12/29/21 CHECKCARD 1229 ARIBAH KWIK STOP II LAKE WORTH FL 24377351363000002597774 -11.00
12/29/21 CHECKCARD 1229 ARIBAH KWIK STOP II LAKE WORTH FL 24377351363000002597485 -11.00
12/29/21 CHECKCARD 1229 CMESSENGER LLAMADAS RICHMODN HILLON 74083421363000002794521 -7.99
12/29/21 BKOFAMERICA ATM 12/29 #000004413 WITHDRWL LAKE WORTH-MILITAR LAKE WORTH FL -500.00
Total ATM and debit card subtractions -$3,508.97
Other subtractions
Date Description Amount
11/30/21 Zelle Transfer Conf# qphif5paf; Atdel Cuba -300.00
12/14/21 OscarInsuranceCo DES:PURCHASE ID:80439369 INDN:eriberto delgado CO ID:9000020311 -4.16
PPD
12/20/21 BRIGHT HEALTH IN DES:5027642 ID:855-521-9337 INDN:ADRIAN DELGADO FERNAND CO -20.92
ID:5330903620 WEB
12/22/21 Zelle Transfer Conf# vf2kvwj4n; Yuneisi -800.00
12/23/21 Zelle Transfer Conf# ximmb3e1y; Ariana H -320.00
12/23/21 Zelle Transfer Conf# v1z7y8j4j; Yunior -500.00
12/23/21 Zelle Transfer Conf# i58qlghol; Osmar -226.00
12/23/21 Zelle Transfer Conf# mg0xzw66h; Yobani Benitez -50.00
12/23/21 Zelle Transfer Conf# xai82xhi6; German Guedes -130.00
12/24/21 Zelle Transfer Conf# um17hr4bq; Yuneisi -600.00
12/29/21 Zelle Transfer Conf# mxfg7rtt8; Yuneisi -145.00
Total other subtractions -$3,096.08
Page 5 of 10
HERIBERTO DELGADO LOPEZ ! Account # 4880 9440 8405 ! November 27, 2021 to December 29, 2021
Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date
Total Overdraft fees $70.00 $105.00
Total NSF: Returned Item fees $0.00 $0.00
We want to help you avoid overdraft and returned item fees. Here are a few ways to manage your account and stay on top
of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.
Date Transaction description Amount
12/06/21 CHECKCARD 1205 CMESSENGER RECARGAS RICHMODN HILLON -0.69
74083421339000007457273 INTERNATIONAL TRANSACTION FEE
12/06/21 CHECKCARD 1204 CMESSENGER LLAMADAS RICHMODN HILLON -0.36
74083421339000001398887 INTERNATIONAL TRANSACTION FEE
12/06/21 CHECKCARD 1204 CMESSENGER LLAMADAS RICHMODN HILLON -0.36
74083421339000001222954 INTERNATIONAL TRANSACTION FEE
12/06/21 CHECKCARD 1205 CMESSENGER LLAMADAS RICHMODN HILLON -0.24
74083421339000001572796 INTERNATIONAL TRANSACTION FEE
12/15/21 CHECKCARD 1214 CMESSENGER LLAMADAS RICHMODN HILLON -0.24
74083421348000008251658 INTERNATIONAL TRANSACTION FEE
12/17/21 ISPA/PIMDS 12/17 #000000024 WITHDRWL PAI ISO WEST PALM -2.50
BEA FL FEE
12/17/21 CHECKCARD 1216 CMESSENGER LLAMADAS RICHMODN HILLON -0.24
74083421350000007531139 INTERNATIONAL TRANSACTION FEE
12/17/21 CHECKCARD 1216 CMESSENGER LLAMADAS RICHMODN HILLON -0.24
74083421351000000968881 INTERNATIONAL TRANSACTION FEE
12/20/21 OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-20 -35.00
12/20/21 OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-20 -35.00
12/20/21 CHECKCARD 1218 CMESSENGER RECARGAS RICHMODN HILLON -0.69
74083421352000006575127 INTERNATIONAL TRANSACTION FEE
12/20/21 CHECKCARD 1218 CMESSENGER RECARGAS RICHMODN HILLON -0.36
74083421352000007742445 INTERNATIONAL TRANSACTION FEE
12/20/21 CHECKCARD 1218 CMESSENGER LLAMADAS RICHMODN HILLON -0.24
74083421352000007748855 INTERNATIONAL TRANSACTION FEE
12/20/21 CHECKCARD 1217 CMESSENGER LLAMADAS RICHMODN HILLON -0.24
74083421351000007556879 INTERNATIONAL TRANSACTION FEE
12/27/21 CHECKCARD 1224 CMESSENGER RECARGAS RICHMODN HILLON -0.69
74083421359000000173989 INTERNATIONAL TRANSACTION FEE
12/27/21 CHECKCARD 1224 CMESSENGER RECARGAS RICHMODN HILLON -0.69
74083421359000000170811 INTERNATIONAL TRANSACTION FEE
continued on the next page
Page 6 of 10
HERIBERTO DELGADO LOPEZ ! Account # 4880 9440 8405 ! November 27, 2021 to December 29, 2021
Service fees - continued
Date Transaction description Amount
12/27/21 CHECKCARD 1224 CMESSENGER LLAMADAS RICHMODN HILLON -0.24
74083421358000008516982 INTERNATIONAL TRANSACTION FEE
12/27/21 CHECKCARD 1226 CMESSENGER LLAMADAS RICHMODN HILLON -0.24
74083421361000000699856 INTERNATIONAL TRANSACTION FEE
12/27/21 CHECKCARD 1225 CMESSENGER LLAMADAS RICHMODN HILLON -0.24
74083421359000002004976 INTERNATIONAL TRANSACTION FEE
12/27/21 CHECKCARD 1224 CMESSENGER LLAMADAS RICHMODN HILLON -0.24
74083421359000000528182 INTERNATIONAL TRANSACTION FEE
12/29/21 CHECKCARD 1229 CMESSENGER LLAMADAS RICHMODN HILLON -0.24
74083421363000002794521 INTERNATIONAL TRANSACTION FEE
Total service fees -$78.98
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 7 of 10
HERIBERTO DELGADO LOPEZ ! Account # 4880 9440 8405 ! November 27, 2021 to December 29, 2021
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Page 8 of 10
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.
Important Information - The terms for waiving the monthly maintenance fee for Students on Bank of America
Advantage SafeBalance and Bank of America Advantage Plus account settings are changing.
Please review these changes and effective dates to make sure you understand how they may affect you.
Beginning November 12, 2021, Students can now qualify for a monthly maintenance fee waiver up until the age of 25
(previously 24 years) on SafeBalance Banking and Advantage Plus Banking accounts. This benefit is available when you notify
us that an account owner is a student under 25 who is enrolled in school or an educational or vocational program. Please keep
in mind, these waivers will no longer apply when the Student turns 25, ceases to be an owner of the account, or notifies us that
they are no longer enrolled in school or an educational or vocational program.
Effective February 18, 2022, the Student waiver will no longer be available to be applied on Bank of America Advantage Plus
accounts. However, if the Student waiver was applied to an Advantage Plus account BEFORE February 18, 2022, we will
continue to waive the monthly maintenance fee until the Student turns 25, is no longer an owner of the account, or notifies us
they are no longer enrolled in school or an educational or vocational program (Footnote 1).
We are here to help
To request the Student waiver or to talk about account options, feel free to schedule an appointment with us at
bankofamerica.com/appointments.
(Footnote 1) As a reminder, to avoid the $12 monthly fee on the Advantage Plus account, you must meet ONE of the following each statement
cycle: Have at least one qualifying direct deposit of $250 or more, OR Keep a minimum daily balance of $1,500 or more in your account, OR
Enroll in the Preferred Rewards program and qualify for the Gold, Platinum or Platinum Honors tier (first 4 checking accounts) or Diamond or
Diamond Honors tier (unlimited). For more information about all Advantage Banking accounts, please review the Personal Schedule of Fees at
bankofamerica.com/fees.
Page 9 of 10
HERIBERTO DELGADO LOPEZ ! Account # 4880 9440 8405 ! November 27, 2021 to December 29, 2021
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Page 10 of 10
