P.O.
Box 15284 Customer service information
Wilmington, DE
19850
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
bankofamerica.com
JEHAN NOOR BOOKER BankofAmerica, N.A.
608 APPLEGATE LN P. O. Box 25118
STOCKBRIDGE, GA 30281 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 01, 2024 to December 31, 2024 Account number: 4460 5307 9445
JEHAN NOOR BOOKER
Account summary
Beginning balance on December 01, 2024 $17,657.22
Deposits and other additions 6,847.60
ATM and debit card subtractions -3,593.80
Other subtractions -705.87
Service fees -3.19
Ending balance on December 31, 2024 $20,201.96
PULL:B CYCLE: 17 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: MD Page 1 of 8
JEHAN NOOR BOOKER | Account # 4460 5307 9445 | December 01, 2024 to December 31, 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
JEHAN NOOR BOOKER | Account # 4460 5307 9445 | December 01, 2024 to December 31, 2024
Deposits and other additions
Date Description Amount
12/02/24 CASH*APP CASH 12/02 #737908654 PMNT JAY JAMES RCVD*CASH OUT SAN FRANCISCO CA 36.00
12/02/24 Zelle Payment Conf# T0RHERTB2; JUSS TIASIA 370.00
12/04/24 CASH*APP CASH 12/04 #737908654 PMNT SHAMYA NICOLE RCVD*CASH OUT SAN FRANCISCO CA 41.00
12/06/24 BKOFAMERICA DIR DEPOSIT 12/06 #000005780 J.B. HUNT TRANSPORT SERVICES, INC ID: 90845332 PPD 2,038.92
12/09/24 Zelle Payment Conf# TUDRENPX5; ANTHONIA MITCHELL 80.00
12/09/24 Zelle Payment Conf# TAIDWMCU2; JENNIFER SMITH 335.00
12/11/24 CASH*APP CASH 12/11 #737908439 PMNT JASMINE MARTIN RCVD*CASH OUT SAN FRANCISCO CA 48.00
12/13/24 CASH*APP CASH 12/13 #737908439 PMNT ANDREA SMITH RCVD*CASH OUT SAN FRANCISCO CA 110.00
12/16/24 Zelle Payment Conf# T0RH3TX4W; GABRIEL MCBETH 360.00
12/19/24 CASH*APP CASH 12/19 #737908654 PMNT LAURA DENVER RCVD*CASH OUT SAN FRANCISCO CA 237.00
12/19/24 Zelle Payment Conf# T0RJ3VTX6; STEPHANIE SAMANTHA 93.00
12/19/24 CASH*APP CASH 12/19 #737908720 PMNT PESHA SMITH RCVD*CASH OUT SAN FRANCISCO CA 150.00
12/20/24 BKOFAMERICA DIR DEPOSIT 12/20 #000005780 J.B. HUNT TRANSPORT SERVICES, INC ID: 90848842 PPD 2,045.68
12/21/24 Zelle Payment Conf# T0RJ3VTX6; RICHARD TYRESSE 255.00
12/23/24 CASH*APP CASH 12/23 #737908844 PMNT DEWAYNE WILLIAMSON RCVD*CASH OUT SAN FRANCISCO CA 95.00
12/24/24 Zelle Payment Conf# TAIDWMCU2; MORGAN SHAW 320.00
12/27/24 CASH*APP CASH 12/27 #737908439 PMNT RODRIGUEZ MARIA RCVD*CASH OUT SAN FRANCISCO CA 88.00
12/31/24 CASH*APP CASH 12/30 #737908904 PMNT NATASHA SMITH RCVD*CASH OUTSAN FRANCISCO CA 145.00
Total deposits and other additions $6,847.60
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
12/02/24 PMNT SENT 1202 TARGET 800-325-6000 STOCKBRIDGE GA 24692163226106089435301 -415.10
12/04/24 BKOFAMERICA ATM 12/04 #000004997 WITHDRWL 5800 W GLENN DR STOCKBRIDGE GA -940.00
12/04/24 CHECKCARD 1203 UHS HARDWARE INC STOCKBRIDGE GA 24034543209003213289640 -20.00
12/05/24 DAISO 8540 12/05 #000505902 PURCHASE DAISO 8540 STOCKBRIDGE GA 20323783800107214 -9.52
12/05/24 SAM MOON FRISCO 12/09 #000033676 PURCHASE SAN MOON STOCKBRIDGE GA -13.68
12/06/24 CHECKCARD 1206 MACY’S FOLSOM STOCKBRIDGE GA 24034543227001633860451 -120.80
12/06/24 CHECKCARD 1206 FI N I S H LI N E STOCKBRIDGE GA 24055223233400163001061 -8.96
12/07/24 BANK OF AMERICA CREDITCARD BILL PAYMENT STOCKBRIDGE GA -28.65
Continued on the next page
Page 3 of 8
JEHAN NOOR BOOKER | Account # 4460 5307 9445 | December 01, 2024 to December 31, 2024
Withdrawals and other subtractions - continued
ATMand debit card subtractions - continued
Date Description Amount
12/08/24 PURCHASE 1208 SIMPLEMOBILE*SERVICES 877-878-7908 CO -41.27
12/08/24 FIVE BELOW 12/08 #000132400 PURCHASE FIVE BELOW STOCKBRIDGE GA -15.32
12/10/24 SAM MOON FRISCO 12/10 #000033676 PURCHASE SAN MOON STOCKBRIDGE GA -4.49
12/12/24 CHECKCARD 1212 VESTA *VERIZON PHONE BILL 866-608-3007 24034543209003213289640 -12.59
12/14/24 PMNT SENT 1214 CASHAPP 866-325-6000 CA 24692163217108562601863 -118.63
12/14/24 CHECKCARD 1214 TREASURE BOX TOYS & GIFTS 24034643093243458 -34.76
12/15/24 JOANN FABRIC 54 12/15 #000565683 PURCHASE JOANN FABRIC STOCKBRIDGE GA -22.89
12/15/24 CHECKCARD 1215 FLEA STYLE STOCKBRIDGE GA 24431063226838001807054 -12.92
12/16/24 PMNT SENT 1216 TARGET 800-325-6000 CO 24692163226106089435301 -76.06
12/16/24 DAISO 8540 12/16 #000505902 PURCHASE DAISO 8540 STOCKBRIDGE GA 20323783800107214 -290.18
12/17/24 CHECKCARD 1217 DD’S DISCOUNTS STOCKBRIDGE GA 24183103227900010449907 -125.25
12/17/24 CHECKCARD 1217 MACY’S FOLSOM STOCKBRIDGE GA 24034543227001633860451 -12.34
12/17/24 PURCHASE 1217 SIMPLEMOBILE*SERVICES 877-878-7908 CA -8.43
12/17/24 CHECKCARD 1217 BURLINGTON STOCKBRIDGE GA 24034543228001755395244 -10.50
12/18/24 CHECKCARD 1218 7-ELEVEN 21054 STOCKBRIDGE GA 4034543228001766112455 -23.60
12/18/24 BKOFAMERICA ATM 12/16 #000002026 WITHDRWL THRIFT STORE STOCKBRIDGE GA -19.75
12/19/24 CIRCLE K 12/19 #000156704 PURCHASE CIRCLE K STOCKBRIDGE GA -38.88
12/19/24 CHECKCARD 1219 TEES & COLLECTIBLES STOCKBRIDGE GA 24431063233838008792524 -511.95
12/20/24 CHECKCARD 1220 FI N I S H LI N E STOCKBRIDGE GA 24055223233400163001061 -32.00
12/22/24 CHECKCARD 1222 TIENDA VARIEDADES STOCKBRIDGE GA 24034543233002281084453 -80.11
12/24/24 CHECKCARD 1224 CLUB 7400 BAR OJUS FL 24055223237400381000214 -214.28
12/24/24 CHECKCARD 1224 DUNKIN #347445 Q35 STOCKBRIDGE GA 24943003237838001072141 -18.33
12/27/24 TARGET #3489 12/27 #000416200 PURCHASE TARGET STOCKBRIDGE GA 2418310322790001044 -12.41
12/29/24 CHECKCARD 1229 7-ELEVEN STOCKBRIDGE GA 24034543238002892358044 -32.50
Total ATM and debit card subtractions -$3,593.80
Other subtractions
Date Description Amount
12/09/24 PMNTSENT 1209 CASHAPP* KELLY*AD 4073753617 CA CKCD4829 XXXX3237 -72.00
12/12/24 Zelle Payment To Austin Catrina Conf# DD21MI8C3 -145.00
12/19/24 BILLPAYMENT 1218 CREDITONE BANK AMEX REFERENCE XXXX3237 -14.51
12/21/24 CHECKCARD 1220 ROSSELTY CO 469-87-0987 CO CKCDXXXX XXXX 3237 -284.36
continued on the next page
Page 4 of 8
JEHAN NOOR BOOKER | Account # 4460 5307 9445 | December 01, 2024 to December 31, 2024
Withdrawals and other subtractions - continued
Other subtractions - continued
Date Description Amount
12/22/24 CHECKCARD 1221 DISCOUNT KEY CODE CO 469-87-0987 CO CKCD XXXX XXXX 3237 -10.00
12/22/24 CHECKCARD 1222 OUTSIDE LEES SUMIT CO 469-87-0987 CO CKCD XXXX XXXX 3237 -10.00
12/23/24 CHECKCARD 1223 SYNCB PAYMENT CO 469-87-0987 NY CKCD XXXX XXXX 3237 -50.00
12/29/24 CHECKCARD 1229 FORTY FIVE TEN NY 469-87-0987 CO CKCD XXXX XXXX 3237 -120.00
Total other subtractions -$705.87
Service fees
Date Transaction description Amount
12/31/24 Monthly Maintenance Fee -3.19
Total service fees -$3.19
Note your EndingBalance 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
JEHAN NOOR BOOKER | Account # 4460 5307 9445 | December 01, 2024 to December 31, 2024
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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.
Now funds deposited by check may be available to you earlier.
We are changing when funds are available to you when your check deposit is not made in person to one of our employees at a
financial center. The funds from your check deposit will be available the first business day after the day of your deposit.
Please keep in mind, all deposits are subject to a hold review at any time - and we may place longer holds on certain items in
some cases, which could impact your ability to withdraw or use the deposited funds or result in a reduction of your available
balance. For more information, please refer to your Deposit Agreement & Disclosures at
bankofamerica.com/deposits/resources/deposit-agreements.go.deposit.
Page 7 of 8
JEHAN NOOR BOOKER | Account # 4460 5307 9445 | December 01, 2024 to December 31, 2024
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