P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
LEONARDO I DOMICIANO DA SILVA bankofamerica.com
79 WEBB ST
WEYMOUTH, MA 02188-2738 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
for May 8, 2024 to June 4, 2024 Account number: 4660 1768 6116
LEONARDO I DOMICIANO DA SILVA
Account summary
Beginning balance on May 8, 2024 $259.95
Deposits and other additions 6,202.00
Withdrawals and other subtractions -5,436.36
Checks -0.00
Service fees -22.00
Ending balance on June 4, 2024 $1,003.59
PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: MA Page 1 of 8
LEONARDO I DOMICIANO DA SILVA ! Account # 4660 1768 6116 ! 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
LEONARDO I DOMICIANO DA SILVA ! Account # 4660 1768 6116 ! May 8, 2024 to June 4, 2024
Deposits and other additions
Date Description Amount
05/08/24 Zelle payment from RICKS LANDSCAPING CONST DESIGN INC Conf# jy7fjmjv2 350.00
05/13/24 Zelle payment from BRITOS LANDSCAPING AND MAINTENANCE CORP Conf# lxmvmiepw 500.00
05/13/24 Zelle payment from RICKS LANDSCAPING CONST DESIGN INC Conf# ls5sp4rf6 200.00
05/14/24 BKOFAMERICA ATM 05/14 #000004879 DEPOSIT PROVIDENCE HIGHWAY NORWOOD MA 660.00
05/16/24 BOFA FIN CTR 05/16 #000003831 DEPOSIT 218 Taunton Ave East Providen RI 1,904.00
05/17/24 Zelle payment from RICARDO FILHO Conf# l08z2pgnj 450.00
05/21/24 CHECKCARD 0520 STONE GALLERY NEWTON HIGHLAMA 7404083414190001163 48.00
05/23/24 BKOFAMERICA ATM 05/23 #000002117 DEPOSIT SHAW'S PLAZA REMOT WEYMOUTH MA 730.00
06/03/24 BKOFAMERICA BC 06/01 #000003569 FR CHKG 1,360.00
Total deposits and other additions $6,202.00
Withdrawals and other subtractions
Date Description Amount
05/09/24 CHECKCARD 0507 FERREIRA`S MEAT MARKET WEYMOUTH MA 24426294129030043662434 -7.73
05/09/24 Zelle payment to Jheniffer Igreja Conf# ku6z2qj51 -30.00
05/09/24 Zelle payment to Reginaldo Sogro Conf# lwatv069n -100.00
05/10/24 MOBILE PURCHASE 0509 MCDONALD'S F4833 WEYMOUTH MA -13.03
05/10/24 MOBILE PURCHASE 0509 GRAMPY'S GENERAL STORE HANOVER MA -2.27
05/10/24 Zelle payment to Klau Baba Lorena Conf# onh4oprue -35.00
05/13/24 CHECKCARD 0510 CITGO 251 UNION STREET BRAINTREE MA 24034544131002180087442 -20.00
05/13/24 CHECKCARD 0510 DUNKIN #303464 ABINGTON MA 24943004132838000464699 -6.84
05/13/24 MOBILE PURCHASE 0510 RK CONVENIENCE & LIQUOR WEYMOUTH MA -3.49
05/13/24 Zelle payment to Amorzinho Conf# ojs5k4reh -350.00
05/13/24 CHECKCARD 0511 RESTAURANT DEPOT AVON MA 24435654133703006357469 -308.94
continued on the next page
Page 3 of 8
LEONARDO I DOMICIANO DA SILVA ! Account # 4660 1768 6116 ! May 8, 2024 to June 4, 2024
Withdrawals and other subtractions - continued
Date Description Amount
05/14/24 CHECKCARD 0514 WAL Wal-Mart S WEYMOUTH MA -48.71
05/16/24 MOBILE PURCHASE 0515 RICHDALE FOOD SHOPS 123 ROCKLAND MA -9.67
05/16/24 BKOFAMERICA ATM 05/16 #000002814 WITHDRWL WEYMOUTH WEYMOUTH MA -1,000.00
05/17/24 Zelle payment to Reginaldo Sogro Conf# moy9xng79 -50.00
05/17/24 Zelle payment to Klau Baba Lorena Conf# l19fttgos -35.00
05/20/24 Zelle payment to Amorzinho Conf# l6xdwrzyl -450.00
05/20/24 Zelle payment to Amorzinho Conf# mptmhwccf -1,040.00
05/21/24 CHECKCARD 0520 STONE GALLERY NEWTON HIGHLAMA 24040834141900011634255 -674.19
05/22/24 PURCHASE 0521 AMZN Mktp US*MP0P09NF3 Amzn.com/billWA -35.48
05/22/24 CHECKCARD 0521 OUTDOOR LIVING SUPPLY C 012-345-6789 MN 24247604142300711355912 -35.59
05/23/24 CHECKCARD 0522 DD DOORDASH NIKOSREST 855-973-1040 CA 24492154143713578770782 -19.26
05/23/24 CHECKCARD 0522 WAL-MART #3200 WEYMOUTH MA -26.03
05/24/24 Zelle payment to Amorzinho Conf# m7p4gzgd2 -135.00
05/24/24 WAL-MART #3200 05/24 #000838510 PURCHASE Wal-Mart Super Ce WEYMOUTH MA -98.95
05/28/24 BKOFAMERICA ATM 05/27 #000006289 WITHDRWL WEYMOUTH WEYMOUTH MA -490.00
05/28/24 CHECKCARD 0524 SWEETBRAZILMARKET WEYMOUTH MA 24453884146000019001860 -49.77
05/28/24 Zelle payment to Amorzinho Conf# p7ri4tzhh -12.00
05/28/24 SAFETY INSURANCE DES:INS PREMIU ID:1133542 INDN:LEONARDO I DOMICIANO * CO -157.17
ID:0000063576 TEL
06/03/24 WAL-MART #3200 06/03 #000440329 PURCHASE Wal-Mart Super Ce WEYMOUTH MA -83.94
06/03/24 BJS WHOLESALE 06/03 #000629132 PURCHASE BJS WHOLESALE #0 WEYMOUTH MA -53.11
06/03/24 THE HOME DEPOT 06/03 #000635163 PURCHASE THE HOME DEPOT #2 QUINCY MA -55.19
Total withdrawals and other subtractions -$5,436.36
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 We refunded to you a total of
$20.00 in fees for Overdraft
Total Overdraft fees $10.00 $40.00 and/or NSF: Returned Items
this year.
Total NSF: Returned Item fees $0.00 $0.00
We want to help you avoid overdraft 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.
continued on the next page
Page 4 of 8
LEONARDO I DOMICIANO DA SILVA ! Account # 4660 1768 6116 ! May 8, 2024 to June 4, 2024
Service fees - continued
Date Transaction description Amount
05/08/24 Monthly Maintenance Fee -12.00
05/28/24 OVERDRAFT ITEM FEE FOR ACTIVITY OF 05-28 -10.00
Total service fees -$22.00
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 5 of 8
LEONARDO I DOMICIANO DA SILVA ! Account # 4660 1768 6116 ! May 8, 2024 to June 4, 2024
This page intentionally left blank
Page 6 of 8
LEONARDO I DOMICIANO DA SILVA ! Account # 4660 1768 6116 ! May 8, 2024 to June 4, 2024
This page intentionally left blank
Page 7 of 8
LEONARDO I DOMICIANO DA SILVA ! Account # 4660 1768 6116 ! May 8, 2024 to June 4, 2024
This page intentionally left blank
Page 8 of 8
