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 September 13, 2024 to October 15, 2024 Account number: 4660 1168 3144
NATHAN CAMARGO DO PRADO
Account summary
Beginning balance on September 13, 2024 $1,244.93
Deposits and other additions 9,507.00
ATM and debit card subtractions -61.45
Other subtractions -3,220.06
Service fees -4.95
Ending balance on October 15, 2024 $7,465.47
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 ! September 13, 2024 to October 15, 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 ! September 13, 2024 to October 15, 2024
Deposits and other additions
Date Description Amount
09/16/24 Zelle payment from NATHAN C DO PRADO Conf# 99antl58k 70.00
09/16/24 Zelle payment from FELIPE MARTINS Conf# T0Y2TGJHC 50.00
09/16/24 Zelle payment from OWEN KRUEGER Conf# mmrguxg9a 7.00
09/17/24 Zelle payment from NATHAN DO PRADO Conf# T0SHBVSZJ 100.00
09/17/24 Zelle payment from GIOVANNI BELA MONTEIRO DE OLIVEIRA Conf# xx7bh6rqd 14.00
09/18/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# gqe9halqe 39.00
09/18/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# caa5mebq4 10.00
09/20/24 Zelle payment from NATHAN DO PRADO Conf# T0SHDKP77 18.00
09/23/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# j06ksp148 78.00
09/23/24 Zelle payment from FELIPE MARTINS Conf# T0Y3CNRJX 35.00
09/25/24 Zelle payment from NATHAN DO PRADO Conf# T0SHGHT5J 81.00
09/25/24 Zelle payment from FELIPE MARTINS Conf# T0Y3JKYLM 15.00
09/26/24 Zelle payment from NATHAN C DO PRADO Conf# 99aoceyzy 100.00
09/26/24 Zelle payment from FELIPE MARTINS Conf# T0Y3LWFD9 60.00
09/27/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# lo5n8rwgb 61.00
09/30/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# qgwdj6k5n 70.00
09/30/24 Zelle payment from JULIO REGIS Conf# 212gw9r1n 52.00
10/01/24 BKOFAMERICA ATM 10/01 #000006108 DEPOSIT HARBOR-EDINGER FOUNTAIN VALL CA 1,290.00
10/01/24 GUSTO Transfer PPD ID: 2839174506 3,281.00
10/03/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# lonp7jvmu 600.00
10/03/24 Zelle payment from NATHAN C DO PRADO Conf# 99aos8fos 45.00
10/04/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# nzysbmgel 14.00
10/07/24 Zelle payment from CHRISTIAN BAYMACK Conf# T0Y4HCLBC 65.00
10/10/24 Zelle payment from GIOVANNI BELA MONTEIRO DE OLIVEIRA Conf# yje71acm3 15.00
continued on the next page
Page 3 of 6
NATHAN CAMARGO DO PRADO ! Account # 4660 1168 3144 ! September 13, 2024 to October 15, 2024
Deposits and other additions - continued
Date Description Amount
10/10/24 Zelle payment from JOSHUA PEDRA BITTENCOURT TAMBELLINI Conf# n4verfl3r 12.00
10/15/24 GUSTO Transfer PPD ID: 6395284710 3,325.00
Total deposits and other additions $9,507.00
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
09/27/24 CHECKCARD 2027 SQ *HONDA CENTER Anaheim CA 24692164271102253683687 -23.00
09/30/24 TRADER JOE S # 09/30 #000505643 PURCHASE TRADER JOE S #24 HUNTINGTON CA -9.45
10/01/24 CHECKCARD 2027 ABC*10028-UFC GYM 657-2377500 CA 24906414274210340212952 -29.00
RECURRING
Total ATM and debit card subtractions -$61.45
Other subtractions
Date Description Amount
09/16/24 CHECKCARD 2027 SAFEWAY F3021 HUNTINGTON BEACH CA 05140484199740282194561 -96.00
09/17/24 Zelle payment to DAVI SILVA SILVERIO PINHEIRO Conf# jlatm6jtg -70.00
09/17/24 CHECKCARD 2027 WALMART F4928 WESTMINSTER CA 05140484199740282194672 -14.00
09/18/24 CHECKCARD 2027 BURGER KING F5741 FOUNTAIN VALLEY CA 05140484199740282194783 -10.00
09/18/24 CHECKCARD 2027 TARGET F3284 GARDEN GROVE CA 05140484199740282194783 -334.53
09/18/24 CHECKCARD 2027 TARGET F3284 GARDEN GROVE CA 05140484199740282194894 -14.00
09/20/24 CHECKCARD 2027 CVS PHARMACY F2146 SEAL BEACH CA 05140484199740282194905 -40.00
09/23/24 CHECKCARD 2027 WHOLE FOODS F7613 COSTA MESA CA 05140484199740282194016 -38.00
09/23/24 Zelle payment to Joshua Bittencourt Conf# p7hoxf8n8 -78.00
09/25/24 CHECKCARD 2027 KFC F6215 ANAHEIM CA 05140484199740282194450 -15.00
09/25/24 Online Banking payment to CRD 8661 Confirmation# 3930705906 -81.00
09/26/24 CHECKCARD 2027 COSTCO F3048 WESTMINSTER CA 05140484199740282194783 -120.00
09/30/24 Zelle payment to NATHAN Conf# p0ix7539z -30.00
09/30/24 CHECKCARD 2027 TACO BELL F4821 LAKEWOOD CA 05140484199740282194561 -70.00
09/30/24 Zelle payment to NATHAN Conf# ojj32v5mf -62.53
10/01/24 Zelle payment to Terra Armenta for "RENT THANK YOUU"; Conf# j87ohi74w -1,321.00
10/03/24 CHECKCARD 2027 HOME DEPOT F5174 IRVINE CA 05140484199740282194672 -645.00
10/04/24 Zelle payment to NATHAN Conf# qbumgpnyk -14.00
10/11/24 Zelle payment to Beatriz Miranda Conf# k93agqfmr -15.00
continued on the next page
Page 4 of 6
NATHAN CAMARGO DO PRADO ! Account # 4660 1168 3144 ! September 13, 2024 to October 15, 2024
Withdrawals and other subtractions - continued
Other subtractions - continued
Date Description Amount
10/11/24 CHECKCARD 2027 CVS PHARMACY F2146 SEAL BEACH CA 05140484199740282194905 -77.00
10/15/24 CHECKCARD 2027 AMAZON GO F1832 HUNTINGTON BEACH CA 05140484199740282194450 -75.00
Total other subtractions -$3,220.06
Service fees
Date Transaction description Amount
09/13/24 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 ! September 13, 2024 to October 15, 2024
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