P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
TONYA MEANS bankofamerica.com
16214 CUMBERLAND ROAD APT 204
SOUTHFIELD, MI 48075-3335 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
for June 01, 2025 to June 30, 2025 Account number: 3251 8419 9086
TONYA MEANS
Account summary
Beginning balance on June 01, 2025 $19,396.37
Deposits and other additions 9,996.39
Withdrawals and other subtractions -15,055.81
Checks -550.00
Service fees -37.50
Ending balance on June 30, 2025 $13,749.45
PULL: B CYCLE: 14 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA7 Page 1 of 7
TONYA MEANS | Account #325184199086 | June 01, 2025 to June 30, 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.
© 2023 Bank of America Corporation
Page 2 of 7
TONYA MEANS | Account #325184199086 | June 01, 2025 to June 30, 2025
Deposits and other additions
Date Description Amount
06/01/25 BKOFAMERICA ATM 06/01#28487234DEPOSITDETROIT DETROIT MI 800.00
06/03/25 Gemini.com DES:RE488S67 ID:RE488S676663 INDN:ID TONYA MEANS 5321711 PPD CO 300.00
ID:1455293997 PPD
06/07/25 BILLOPERATIONS DES:DIRECTDEPID:934429527318DTB INDN:TONYA MEANS CO 1,113.18
ID:9111111101 PPD
06/13/25 DD PAYROLL DEPOSIT THE HOME DEPOT DES:TRANSFER ID: 4957753 2,206.26
CO ID: XXXXXXXXX WEB
06/14/25 CURRENT WIRE DEPOSIT DES:CREDITS ID:XXXXXXXXX INDN:TONYA MEANS CO 250.00
ID:5321710001 PPD
06/15/25 Zelle payment from JOE STLIPP for "this months expenses"; Conf # icodwAnf9 75.00
06/20/25 Zelle payment from KACEY BUTLER Conf# m3h6e28x0 83.00
06/26/25 PAYPAL WITHDRAWAL SQC #582054589252DTB INDN:TONYA MEANS CO 173.00
ID:9111111101 PPD
06/27/25 DD PAYROLL DEPOSIT THE HOME DEPOT DES:TRANSFER ID: 4484703 2,206.26
CO ID: XXXXXXXXX WEB
06/27/25 BKOFAMERICA ATM 06/27 #000003631DEPOSITDETROIT DETROIT MI 200.00
06/28/25 Zelle payment from HONEE PUTHENPARAMBIL MOHAN for "Renovation"; Conf# p80l8xkge 750.00
06/29/25 CURRENT WIRE DEPOSIT DES:CREDITS ID:XXXXXXXXX INDN:TONYA MEANS CO 1,642.19
ID:9372940001 PPD
06/29/25 Transfer COINBASE 197.50
Total deposits and other additions $9,996.39
Withdrawals and other subtractions
Date Description Amount
06/01/25 PAYPAL DES:INSTXFER ID:LINKEDIN INDN:TONYA MEANS CO -29.99
ID:PAYPALSI77 WEB
06/01/25 XOOM DES:DEBITO ID:000000150839169 INDN:TONYA MEANS CO -368.57
ID:1943401054 WEB
continued on the next page
Page 3 of 7
TONYA MEANS | Account #325184199086 | June 01, 2025 to June 30, 2025
Withdrawals and other subtractions - continued
Date Description Amount
06/01/25 APPLECARDGSBANKDES:PAYMENT ID:331032 INDN:TONYA MEANS CO -68.81
ID:9999999999 WEB
06/01/25 AcornsInvest DES:Transfer ID:4ZSNXB1 INDN:TONYA MEANS COID:9000142693 -40.00
WEB
06/01/25 PAYPAL DES:INSTXFER ID:BINTANGBADM INDN:TONYA MEANS CO -35.00
ID:PAYPALSI77 WEB
06/02/25 AcornsInvest DES:Transfer ID:V4XTXB1 INDN:TONYA MEANS COID:9000142693 -5.30
WEB
06/02/25 LendingClub DES:8885963157ID:66315945 INDN:TONYA MEANS COID:8510605731 -273.76
PPD
06/03/25 BARCLAYCARDUS DES:CREDITCARDID:1066927862 INDN:TONYA MEANS CO -258.68
ID:2510407970 WEB
06/03/25 PAYPAL DES:INSTXFER ID:TOMMY INDN:TONYA MEANS COID:PAYPALSI77 -148.04
WEB
06/03/25 AcornsInvest DES:Transfer ID:TY3HZB1 INDN:TONYA MEANS COID:9000142693 -6.36
WEB
06/03/25 PL*CommonInteresDES:WEBPMTS ID:Z31JQ5 INDN:TONYA MEANS CO -42.00
ID:9000934437 WEB
06/04/25 PL*PAYLEASE DES:WEBPMTS ID:RR2HQ5 INDN:TONYA MEANS COID:9000287225 -4.95
WEB
06/05/25 BKOFAMERICA ATM 06/05#000004481WITHDRAWAL OAK PARK OAK PARK MI -300.00
06/06/25 UNestHoldingsIDES:ACH ID:20231128055793 INDN:TONYA MEANS CO -500.00
ID:2561673990 WEB
06/06/25 NINTENDO DES:IATPAYPALID:1030933389795 INDN:TONYA MEANS CO -34.99
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000003499
06/07/25 PAYPAL DES:INSTXFER ID:DISNEYPLUS INDN:TONYA MEANS CO -24.99
ID:PAYPALSI77 WEB
06/08/25 Online Banking payment to CRD 8295 Confirmation# 3935481231 -500.00
06/08/25 AMERICANEXPRESS DES:TRANSFER ID:000320027204138 INDN:TONYA MEANS -960.00
CO ID: XXXXXXXXX WEB
06/09/25 ROBINHOOD DES:DEBITS ID:XXXXXXXXX INDN:TONYA MEANS COID:5326394001 -500.00
WEB
06/10/25 AcornsInvest DES:Transfer ID:BMWL1C1 INDN:TONYA MEANS COID:9000142693 -40.00
WEB
06/10/25 AcornsInvest DES:Transfer ID:KYSB1C1 INDN:TONYA MEANS COID:9000142693 -7.09
WEB
06/10/25 Zelle payment to Jibin Jose for "Diwali"; Conf# ivf5iioj0 -3.00
06/10/25 EYELEVEL WALNUDES:Tuition ID:17315175 INDN:TONYA MEANS COID:2273846756 -350.00
PPD
06/11/25 Zelle payment to Rose Haircut Conf# b1b8x897o -25.00
06/11/25 Online Banking payment to CRD 8295 Confirmation# 1374060137 -1,000.00
06/11/25 VENMO DES:PAYMENT ID:1031006613281 INDN:TONYA MEANS CO -407.50
ID:3264681992 WEB
continued on the next page
Page 4 of 7
TONYA MEANS | Account #325184199086 | June 01, 2025 to June 30, 2025
Withdrawals and other subtractions - continued
Date Description Amount
06/12/25 Zelle payment to Miguel Handy Man Conf# lgpp87ie8 -965.00
06/12/25 LendingClub DES:8885963157ID:67105222 INDN:TONYA MEANS COID:8510605731 -84.58
WEB
06/12/25 NORTHWESTERNMU DES:PYMNTWEB ID:4518470 INDN:S TONYA MEANS CO -227.75
ID:9000596067 WEB
06/13/25 NORTHWESTERNMU DES:PYMNTWEB ID:5415386 INDN:S TONYA MEANS CO -500.00
ID:9000596067 WEB
06/13/25 AcornsInvest DES:Transfer ID:D5WB9C1 INDN:TONYA MEANS COID:9000142693 -7.92
WEB
06/14/25 CHECKCARD 0613 CERTIFID INSURANCE SER HTTPSCERTIFIDTX 24011343348000005526548 -20.00
06/14/25 WIRETYPE:WIREOUTDATE:041425TIME:1330ETTRN:2023121400418905SERVICE -234.10
REF:012902 BNF:STEWART TITLE OF CALIFORNI ID:153912141238 BNF BK:US BANK, NA
ID:123000848 PMT DET:RNRXJ6ZTY POP Goods file no 2203186 /ACC/bene.name Stewart t
06/14/25 AcornsInvest DES:Transfer ID:2FT8BC1 INDN:TONYA MEANS COID:9000142693 -40.00
WEB
06/14/25 PAYPAL DES:INSTXFER ID:PEACOCKTVLL INDN:TONYA MEANS CO -5.99
ID:PAYPALSI77 WEB
06/15/25 Online Banking payment to CRD 8295 Confirmation# 4162807053 -1,000.00
06/18/25 Zelle payment to Miguel Handy Man for "Labor"; Conf# vt23fdgif -1,000.00
06/18/25 Zelle payment to Miguel Handy Man for "Materials"; Conf# ywst35tol -825.00
06/18/25 WELLSFARGOBA 06/18#000827165WITHDRAWAL381Greenfield Rd SOUTHFIELD MI -203.00
06/18/25 Zelle payment to Miguel Handy Man Conf# xas5gh3jb -800.00
06/18/25 PATELCOEXTTFR DES:PCUOLTRFR ID:97905191525264 INDN:TONYA MEANS -727.31
CO ID:XXXXXXXXX WEB
06/18/25 CITICARDONLINEDES:PAYMENT ID:431249422346384 INDN:TONYA MEANS -500.00
CO ID:CITICTP WEB
06/18/25 BARCLAYCARDUS DES:CREDITCARDID:1074897600 INDN:TONYA MEANS CO -150.00
ID:2510407970 WEB
06/18/25 AcornsInvest DES:Transfer ID:XZVLDC1 INDN:TONYA MEANS COID:9000142693 -6.13
WEB
06/18/25 Subscription DES:Acorns ID:4CN2Z5 INDN:TONYA MEANS COID:9000142694WEB -5.00
06/19/25 Zelle payment to Miguel Handy Man Conf# xawjzrxyd -460.00
06/19/25 BKOFAMERICA ATM 06/19 #000009798WITHDRAWAL SOUTHFIELD SOUTHFIELD MI -300.00
06/19/25 BKOFAMERICA ATM 06/19 #000006724WITHDRAWALSOUTHFIELD SOUTHFIELD MI -60.00
Total withdrawals and other subtractions -$15,055.81
Checks
Date Check # Amount
Total checks
Total # of checks 0
Page 5 of 7
TONYA MEANS | Account #325184199086 | June 01, 2025 to June 30, 2025
Service fees
Date Transaction description Amount
06/02/25 P697813 06/02#000490396WITHDRWLHOLIDAYINN-6683 -2.50
DETROIT MI FEE
06/05/25 P697813 06/05#000477309WITHDRWLHOLIDAYINN-4589 -2.50
DETROIT MI FEE
06/07/25 Wire Transfer Fee -30.00
06/12/25 WELLSFARGOBA 06/12 #000827165WITHDRWL245 Grand River Ave -2.50
DETROIT MI FEE
Total service fees -$37.50
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.
Page 6 of 7
TONYA MEANS | Account #325184199086 | June 01, 2025 to June 30, 2025
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