P.O.
Box 15284
Wilmington, DE 19850
Customer service information
1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
CHINYERE ABANIFI bankofamerica.com
3814 CALMING MEADOWS CT NE
RIO RANCHO, NM 87144-6367 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
Preferred Rewards Platinum
for May 8, 2024 to June 4, 2024 Account number: 4390 0975 3110
CHINYERE ABANIFI
Account summary
Beginning balance on May 8, 2024 $18,912.02
Deposits and other additions 11,067.91
ATM and debit card subtractions -3,653.65
Other subtractions -5,947.15
Checks -0.00
Service fees -0.00
Ending balance on June 4, 2024 $20,379.13
PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NM Page 1 of 8
CHINYERE ABANIFI ! Account # 4390 0975 3110 ! May 8, 2024 to June 4, 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
CHINYERE ABANIFI ! Account # 4390 0975 3110 ! May 8, 2024 to June 4, 2024
Deposits and other additions
Date Description Amount
05/10/24 AYA HEALTHCARE S DES:PAYROLL ID:1931796 INDN:Chinyere L Abanifi CO ID:3271276573 2,388.56
PPD
05/17/24 AYA HEALTHCARE S DES:PAYROLL ID:1931796 INDN:Chinyere L Abanifi CO ID:3271276573 2,889.58
PPD
05/22/24 Zelle payment from ELIZABETH ADEBAYO Conf# ug90dquhg 31.00
05/24/24 AYA HEALTHCARE S DES:PAYROLL ID:1931796 INDN:Chinyere L Abanifi CO ID:3271276573 2,879.39
PPD
05/31/24 AYA HEALTHCARE S DES:PAYROLL ID:1931796 INDN:Chinyere L Abanifi CO ID:3271276573 2,879.38
PPD
Total deposits and other additions $11,067.91
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
05/08/24 PMNT SENT 0507 Lemfi 4747445179 TX 02703404128019880575490 -300.00
05/10/24 CHECKCARD 0509 IDT BOSS INTL CAL 8006768312 NJ 82711164130000012327669 -10.00
RECURRING
05/10/24 PMNT SENT 0509 Lemfi 4747445179 TX 02703404130020149260748 -200.00
05/13/24 PURCHASE 0510 IDT BOSS INTL CAL 8006768312 NJ -10.00
05/13/24 WAL-MART #3732 05/11 #000873400 PURCHASE 901 UNSER BLVD SE RIO RANCHO NM -68.92
05/13/24 PURCHASE 0511 IDT BOSS INTL CAL 8006768312 NJ -10.00
05/13/24 CHECKCARD 0512 Speedway Rio Rancho NM -36.64
05/13/24 WM SUPERCENTER 05/13 #000748435 PURCHASE Wal-Mart Super Ce RIO RANCHO NM -79.47
05/15/24 PMNT SENT 0514 Lemfi 4747445179 TX 02703404135020775132265 -200.00
05/15/24 PURCHASE 0514 IDT BOSS INTL CAL 8006768312 NJ -10.00
continued on the next page
Page 3 of 8
CHINYERE ABANIFI ! Account # 4390 0975 3110 ! May 8, 2024 to June 4, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
05/20/24 CHECKCARD 0518 CHICKEN SALAD CHI ALBUQUERQUE NM 15449854140031000040165 -19.35
05/20/24 CHECKCARD 0518 CHICK-FIL-A #0355 RIO RANCHO NM 05140484140710022622162 -71.18
05/20/24 CHECKCARD 0519 Speedway Rio Rancho NM -41.36
05/20/24 EL SUPER #60 05/20 #000552911 PURCHASE EL SUPER #60 ALBUQUERQUE NM -35.21
05/20/24 KELLERS FARM S 05/20 #000872874 PURCHASE KELLERS FARM STO ALBUQUERQUE NM -18.43
05/21/24 CHECKCARD 0520 ICP*G-FORCE GYMNA 5058987334 NM 75418234141200571349967 -106.67
05/22/24 WAL Wal-Mart S 05/22 #000411123 PURCHASE 3732 WAL-SAMS RIO RANCHO NM -150.00
05/22/24 CHECKCARD 0522 WAL Wal-Mart S RIO RANCHO NM -30.00
05/22/24 CHECKCARD 0522 WAL Wal-Mart S RIO RANCHO NM -10.21
05/22/24 CHECKCARD 0522 WAL Wal-Mart S RIO RANCHO NM -13.81
05/23/24 PMNT SENT 0522 Lemfi 4747445179 TX 02703404143021822479196 -100.00
05/23/24 PURCHASE 0522 IDT BOSS INTL CAL 8006768312 NJ -10.00
05/23/24 CHECKCARD 0522 SQ *POP POP'S LLC ALBUQUERQUE NM 55432864143204588624632 -6.00
05/24/24 EL SUPER #60 05/24 #000872350 PURCHASE EL SUPER #60 ALBUQUERQUE NM -18.29
05/24/24 CHECKCARD 0524 Speedway Rio Rancho NM -42.74
05/24/24 ROSS STORES #1 05/24 #000035661 PURCHASE ROSS STORES #1370 ALBUQUERQUE NM -92.47
05/28/24 CHECKCARD 0525 BITTERSWEETS BAKE ALBUQUERQUE NM 75306374146037200294527 -161.44
05/28/24 PMNT SENT 0528 Lemfi 4747445179 TX 02703404149022670224928 -400.00
05/28/24 DILLARDS 920 C 05/28 #000581861 PURCHASE 10000 COORS BYPAS ALBUQUERQUE NM -101.17
05/28/24 ROSS STORE #25 05/28 #000054898 PURCHASE ROSS STORE #2534 ALBUQUERQUE NM -17.15
05/29/24 PURCHASE 0529 IDT BOSS INTL CAL 8006768312 NJ -10.00
05/29/24 CHECKCARD 0529 WAL Wal-Mart S RIO RANCHO NM -30.37
05/30/24 CHECKCARD 0529 BURLINGTON STORES ALBUQUERQUE NM 55310204150875004558870 -76.65
06/03/24 PURCHASE 0601 AMZN Mktp US*982G 8662161072 WA -29.00
06/03/24 PURCHASE 0601 AMZN Mktp US*JY9Z 8662161072 WA -60.15
06/03/24 RESTAURANT DEP 06/02 #000032527 PURCHASE RESTAURANT DEPOT ALBUQUERQUE NM -275.42
06/03/24 COSTCO WHSE #0 06/02 #000723445 PURCHASE COSTCO WHSE #01 ALBUQUERQUE NM -5.37
06/04/24 CHECKCARD 0604 AFFIRM PAY E SAN FRANCISCOCA 00000000000000000285778 RECURRING -796.18
Total ATM and debit card subtractions -$3,653.65
continued on the next page
Page 4 of 8
CHINYERE ABANIFI ! Account # 4390 0975 3110 ! May 8, 2024 to June 4, 2024
Withdrawals and other subtractions - continued
Other subtractions
Date Description Amount
05/08/24 Online Banking payment to CRD 0744 Confirmation# 0521510361 -771.50
05/08/24 Online Banking payment to CRD 9758 Confirmation# 0521517274 -233.65
05/13/24 Zelle payment to DAVID ABHULIMEN for "for car title"; Conf# d0349o9ie -300.00
05/16/24 THE UNIVERSITY O DES:UT ARL WEB ID: INDN:Chinyere Abanifi CO ID:1223755714 WEB -1,962.00
05/17/24 Zelle payment to KAYODE ATOYEBI for "Ajo"; Conf# atj0v0abm -1,000.00
05/20/24 Zelle payment to Ibukun Conf# o6z2xlcz8 -150.00
05/28/24 Zelle payment to OLUWAFEMI JUBA for "for wigs"; Conf# hm1ch37yp -225.00
05/31/24 Zelle payment to HALIMAT AKANBI for "Ajo"; Conf# amvhce0bo -1,000.00
06/03/24 Zelle payment to Hortence Cameron for "For puff puff"; Conf# akww946m2 -30.00
06/03/24 Zelle payment to STREAMS OF JOY for "June has already ended in praise"; Conf# craor043s -100.00
06/04/24 Zelle payment to A&N Cleaning for "for cleaning"; Conf# ihvbjesvd -175.00
Total other subtractions -$5,947.15
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 5 of 8
CHINYERE ABANIFI ! Account # 4390 0975 3110 ! May 8, 2024 to June 4, 2024
This page intentionally left blank
Page 6 of 8
CHINYERE ABANIFI ! Account # 4390 0975 3110 ! May 8, 2024 to June 4, 2024
This page intentionally left blank
Page 7 of 8
CHINYERE ABANIFI ! Account # 4390 0975 3110 ! May 8, 2024 to June 4, 2024
This page intentionally left blank
Page 8 of 8
