P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
SAMANTHA MICHELLE ARDENFRIEND bankofamerica.com
759 106TH AVE N
NAPLES, FL 34108-1849 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your combined statement
for July 14, 2025 to August 14, 2025
Your deposit accounts Account/plan number Ending balance Details on
Adv Plus Banking 0043 5049 6108 $305,802.59 Page 3
Regular Savings 0037 6250 1556 $164.16 Page 5
Total balance $305,802.59
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PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: FL Page 1 of 6
SAMANTHA MICHELLE ARDENFRIEND ! Account # 0043 5049 6108 | July 14, 2025 to August 14, 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.
© 2025 Bank of America Corporation
Page 2 of 6
Account number: 0043 5049 6108
Your Adv Plus Banking
SAMANTHA MICHELLE ARDENFRIEND
Account summary
Beginning balance on July 14, 2025 $449,701.17
Deposits and other additions 170.37
Withdrawals and other subtractions -144,056.95
Checks -0.00
Service fees -12.00
Ending balance on August 14, 2025 $305,802.59
Your account is enrolled in Balance Connect™ for overdraft protection. You can
manage your overdraft protection preferences, including linked accounts, in
Online and Mobile Banking.
Deposits and other additions
Date Description Amount
07/28/25 BKOFAMERICA MOBILE 07/28 3791909542 DEPOSIT *MOBILE FL 169.57
08/11/25 MX TECHNOLOGIES 08/11 DEPOSIT 0.7
08/11/25 MX TECHNOLOGIES 08/11 DEPOSIT 0.1
Total deposits and other additions $170.37
Withdrawals and other subtractions
Date Description Amount
07/14/25 VENMO DES:PAYMENT ID:1043439524280 INDN:SAMANTHA ARDENFRIEND CO -9.99
ID:3264681992 WEB
07/15/25 Automatic Transfer to SAV 1556 Confirmation# 1987551248 -25.00
07/18/25 PURCHASE 0717 PAYPAL *NUMEROLOGY 402-935-7733 DE -38.06
continued on the next page
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tools - and confidence.
Scan this code to get started today at BetterMoneyHabits.com.
When you use the QRC feature, certain information is collected from your mobile device for business purposes.
Bank of America, N.A., Member FDIC. Equal Housing Lender ©2025 Bank of America Corporation. Terms and conditions
apply. This is not a commitment to lend. Programs, rates, terms and conditions are subject to change without notice.
Page 3 of 6
SAMANTHA MICHELLE ARDENFRIEND | Account # 0043 5049 6108 | July 14, 2025 to August 14, 2025
Withdrawals and other subtractions - continued
Date Description Amount
07/21/25 MOHELA DES:MOHELA DBT ID:99940834261001F INDN:SAMANTHA ARDENFRIEND CO -357.61
ID:MXXXXXXXXX PPD
07/22/25 PURCHASE 0722 Yoga International Lousiville CO -22.51
07/25/25 VENMO DES:PAYMENT ID:1043723180003 INDN:SAMANTHA ARDENFRIEND CO -60.80
ID:3264681992 WEB
07/30/25 CHECKCARD 0726 NUTRAFOL 888-4543320 NY 24183105210900018179948 -79.00
07/30/25 PURCHASE 0729 LEGALSHIELD *MEMBRSHIP 800-6547757 OK -39.90
08/04/25 PURCHASE 0801 SPOTIFY 877-778-1161 NY -13.13
08/05/25 PURCHASE 0804 PTR HEADQUARTERS WWW.PTRTENNISFL -262.00
08/06/25 PURCHASE 0805 SPEAK SPANISH FASTER SPEAKSPANISHFVA -9.95
08/11/25 PURCHASE 0811 BMW -499.00
08/12/25 FIRST CITIZEN BANK 08/12 DEBIT Confirmation # 2047580257 *MOBILE FL -6,000.00
08/13/25 ACH 0813 LIVE OAK BANK WWW.LIVEOAK.BANK -136,400.00
08/13/25 Checkcard 699894631 VISTAPRINT -240.00
Total withdrawals and other subtractions -$144,056.95
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 $0.00 $20.00
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.
Date Transaction description Amount
07/14/25 Monthly Maintenance Fee -12.00
Total service fees -$12.00
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 4 of 6
Account number: 0037 6250 1556
Your Regular Savings
SAMANTHA MICHELLE ARDENFRIEND
Account summary
Beginning balance on July 14, 2025 $144.16
Deposits and other additions 25.00
Withdrawals and other subtractions -0.00
Service fees -5.00
Ending balance on August 14, 2025 $164.16
Deposits and other additions
Date Description Amount
07/15/25 Automatic Transfer from CHK 9016 Confirmation# 1987551248 25.00
Total deposits and other additions $25.00
Service fees
Date Transaction description Amount
08/06/25 Monthly Maintenance Fee -5.00
Total service fees -$5.00
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 5 of 6
SAMANTHA MICHELLE ARDENFRIEND | Account # 0043 5049 6108 | July 14, 2025 to August 14, 2025
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