P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
NATHAN CAMARGO DO PRADO bankofamerica.com
21551 BROOKHURST ST APT 51
HUNTINGTN BCH, CA 92646-8043 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv SafeBalance Banking
for November 13, 2024 to December 18, 2024 Account number: 4660 1168 3144
NATHAN CAMARGO DO PRADO
Account summary
Beginning balance on November 13, 2024 $9,644.52
Deposits and other additions 7,873.55
ATM and debit card subtractions -292.76
Other subtractions -7,376.00
Service fees -4.95
Ending balance on December 18, 2024 $9,844,36
PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: MA Page 1 of 6
NATHAN CAMARGO DO PRADO ! Account # 4660 1168 3144 ! November 13, 2024 to December 18, 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 6
NATHAN CAMARGO DO PRADO ! Account # 4660 1168 3144 ! November 13, 2024 to December 18, 2024
Deposits and other additions
Date Description Amount
11/15/24 Zelle payment from NATHAN DO PRADO Conf# T0Y7XPVJV 5.00
11/18/24 Zelle payment from BARBARA BELLA MONTEIRO DE OLIVEIRA Conf# grghi3jn6 140.00
11/18/24 Zelle payment from NATHAN C DO PRADO for "dd"; Conf# 99are87sd 130.00
11/18/24 Zelle payment from NATHAN C DO PRADO for "."; Conf# 99arfcpon 55.75
11/21/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# ic03zo4bf 145.00
11/21/24 Zelle payment from FELIPE MARTINS Conf# T0Y8JNX8V 80.00
11/22/24 Zelle payment from LABREONSHY GOODSON Conf# T0Y8LGCBZ 50.00
11/25/24 Zelle payment from SAMUEL PLANTE Conf# YWNSjPkCo 75.00
11/25/24 Zelle payment from LEONARDO PAVAN Conf# w85pjct13 30.00
11/25/24 Zelle payment from BEATRIZ ARAUJO Conf# qe3ws37cd 9.80
11/26/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# pj4hj8rcj 50.00
11/26/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# j485rcirs 30.00
11/26/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# lowu47z5k 15.00
12/02/24 BKOFAMERICA ATM 11/30 #000009296 DEPOSIT BROOKHURST & ADAMS HUNTINGTON BE CA 100.00
12/02/24 Zelle payment from FELIPE MARTINS Conf# T0Y9H3CGZ 210.00
12/02/24 Zelle payment from FELIPE MARTINS Conf# T0Y9MC3GB 91.00
12/02/24 GUSTO Transfer PPD ID: 8041529376 3,257.00
12/03/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# kqvpacu1m 60.00
12/05/24 Zelle payment from KYLE E BILLINGS Conf# 99asdhgtm 5.00
12/09/24 Zelle payment from BARBARA BELLA MONTEIRO DE OLIVEIRA Conf# nxmlmtww6 50.00
12/09/24 Zelle payment from LEONARDO PAVAN Conf# yckewccbc 15.00
12/18/24 GUSTO Transfer PPD ID: 3762948501 3,270.00
Total deposits and other additions $7,873.55
Account security you can see
Check your security meter level and watch it rise as you take action to help
protect against fraud. See it in the Mobile Banking app and Online Banking.
To learn more, visit bofa.com/SecurityCenter or scan this code.
When you use the QRC feature, certain information is collected from your mobile device for
business purposes. Mobile Banking requires that you download the Mobile Banking app and is
only available for select mobile devices. Message and data rates may apply.
Page 3 of 6
NATHAN CAMARGO DO PRADO ! Account # 4660 1168 3144 ! November 13, 2024 to December 18, 2024
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
11/18/24 WAL Wal-Mart S 11/18 #000549178 PURCHASE 5601 WAL-SAMS HUNTINGTON BE CA -66.68
11/25/24 SUNRISE LIQUOR 11/22 #000598397 PURCHASE SUNRISE LIQUOR MA HUNTINGTN BCH CA -44.27
11/25/24 CHECKCARD 2027 BARWORK* FRAMEWORK 187-77343767 CA 24000774329000003788548 -28.68
11/25/24 CHECKCARD 2027 BARWORK* FRAMEWORK 187-77343767 CA 24000774329000004960757 -43.02
11/25/24 CHECKCARD 2027 IN-N-OUT HUNTINGTONBCH HUNTINGTON BECA -49.73
24692164329101184124870
11/26/24 CHECKCARD 2027 CHEVRON 0094161 CORONA DEL MACA 24692164330101900732169 -9.89
11/29/24 CHECKCARD 2027 H2GO EXPRESS CAR WASH - HUNTINGTON BECA -10.00
24801974332164465616795
12/09/24 CHECKCARD 2027 APPLE.COM/BILL 866-712-7753 CA 24692164342100292100130 RECURRING -2.99
12/10/24 CHECKCARD 2027 IN-N-OUT HUNTINGTONBCH HUNTINGTON BECA -37.50
24692164344102635955350
Total ATM and debit card subtractions -$292.76
Other subtractions
Date Description Amount
11/18/24 CHECKCARD 2027 CVS PHARMACY F3492 FOUNTAIN VALLEY CA 05140484199740282195144 -140.00
11/18/24 CHECKCARD 2027 BEST BUY F4723 LAKEWOOD CA 05140484199740282195245 -3,592.00
11/19/24 Zelle payment to NATHAN Conf# kke6glo4l -85.00
11/19/24 CHECKCARD 2027 WHOLE FOODS F5124 WESTMINSTER CA 05140484199740282195155 -22.00
11/21/24 Zelle payment to Terra Armenta for "Insuranceee"; Conf# n6n4ikqxx -13.00
11/21/24 CHECKCARD 2027 HOME DEPOT F4921 HUNTINGTON BEACH CA 05140484199740282195257 -1,435.00
11/25/24 CHECKCARD 2027 WALMART F6782 SANTA ANA CA 05140484199740282195111 -81.00
11/25/24 CHECKCARD 2027 CHIPOTLE F9854 HUNTINGTON BEACH CA 05140484199740282195177 -12.00
11/25/24 Zelle payment to Barbara Bella Conf# ktevm5dd8 -19.00
11/25/24 Online Banking payment to CRD 8661 Confirmation# 0455627683 -42.00
11/25/24 CHECKCARD 2027 PANERA BREAD F8123 FULLERTON CA 05140484199740282195255 -32.00
11/29/24 CHECKCARD 2027 AMAZON GO F7231 COSTA MESA CA 57540484199740282195950 -85.00
12/02/24 CHECKCARD 2027 AMAZON GO F7231 COSTA MESA CA 05140484199740282195299 -100.00
12/02/24 CHECKCARD 2027 STATER BROS F5812 SEAL BEACH CA 05140484199740282195376 -210.00
12/02/24 Zelle payment to Anderson Conf# qnl5pousu -91.00
12/03/24 Zelle payment to Terra Armenta for "THANK YOUU DEAR RENT"; Conf# j87ohi74w -1,328.00
12/03/24 Zelle payment to Joshua Bittencourt Conf# qscl72rc1 -60.00
continued on the next page
Page 4 of 6
NATHAN CAMARGO DO PRADO ! Account # 4660 1168 3144 ! November 13, 2024 to December 18, 2024
Withdrawals and other subtractions - continued
Other subtractions - continued
Date Description Amount
12/09/24 Zelle payment to Fernandes Conf# ku3depwag -2.00
12/09/24 Zelle payment to Andrew Conf# qyl3gvvkq -27.00
Total other subtractions -$7,376.00
Service fees
Date Transaction description Amount
11/13/24 Monthly Maintenance Fee -4.95
Total service fees -$4.95
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.
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NATHAN CAMARGO DO PRADO ! Account # 4660 1168 3144 ! November 13, 2024 to December 18, 2024
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