P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
JEFFREY WATTS bankofamerica.com
200 RIVERFRONT DRIVE APT 6E
DETROIT, MI 48226-3335 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Advantage Plus Banking
for August 01, 2025 to August 31, 2025 Account number: 3750 2678 2912
JEFFREY WATTS
Account summary
Beginning balance on August 01, 2025 $12,341.05
Deposits and other additions 12,020.29
Withdrawals and other subtractions -8,520.34
Checks -0.00
Service fees -37.50
Ending balance on August 31, 2025 $15,803.50
PULL: B CYCLE: 14 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA7 Page 1 of 6
JEFFREY WATTS | Account #375026782912 | August 01, 2025 to August 31, 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
JEFFREY WATTS | Account #375026782912 | August 01, 2025 to August 31, 2025
Deposits and other additions
Date Description Amount
08/01/25 Transfer COINBASE 129.53
08/01/25 PAPER CHECK DEPOSIT DES:TRANSFER ID: 4696327 1,975.90
COID:XXXXXXXXXWEB
08/09/25 BILLOPERATIONS DES:DIRECTDEPID:3945-9344-2952 INDN:JEFFREY WATTS CO 1,000.00
ID:9111111101 PPD
08/10/25 CURRENT WIRE DEPOSIT ID:934429527318DTB INDN:JEFFREY WATTS CO 1,200.30
COID:XXXXXXXXXWEB
08/15/25 PAPER CHECK DEPOSIT DES:TRANSFER ID: 4569537 1,975.90
COID:XXXXXXXXXWEB
08/17/25 Transfer COINBASE 24.00
08/19/25 Zelle payment from KACEY BUTLER Conf#m3h6e28x0 94.53
08/21/25 PAYPAL WITHDRAWAL SQC #582054589252DTB INDN:JEFFREY WATTS CO 205.40
ID:9111111101PPD
08/26/25 PAYPAL WITHDRAWAL SQC #582054589252DTB INDN:JEFFREY WATTS CO 2,206.26
ID:9111111101 PPD
08/27/25 BKOFAMERICA ATM 08/27 #000003631DEPOSIT SOUTHFIELD SOUTHFIELD MI 400.00
08/28/25 Zelle payment from MYLES CURTIS for "Radiator"; Conf#p80l8xkge 612.00
08/29/25 PAPER CHECK DEPOSIT DES:TRANSFER ID: 4952748 1,975.90
COID:XXXXXXXXXWEB
08/29/25 Zelle payment from MYLES CURTIS for "CarAxle"; Conf#p80l8xkge 220.57
Total deposits and other additions $12,020.29
Withdrawals and other subtractions
Date Description Amount
08/01/25 PAYPAL DES:INSTXFER ID:LINKEDIN INDN:JEFFREY WATTS CO -29.99
ID:PAYPALSI77 WEB
08/05/25 XOOM DES:DEBITO ID:000000150839169 INDN:JEFFREY WATTS CO -368.57
ID:1943401054 WEB
continued on the next page
Page 3 of 6
JEFFREY WATTS | Account #375026782912 | August 01, 2025 to August 31, 2025
Withdrawals and other subtractions - continued
Date Description Amount
08/12/25 Zelle payment to Miguel Handy Man Conf# lgpp87ie8 -965.00
08/12/25 LendingClub DES:8885963157ID:67105222 INDN:JEFFREY WATTS COID:8510605731 -84.58
WEB
08/12/25 NORTHWESTERNMU DES:PYMNTWEB ID:4518470 INDN:S JEFFREY WATTS CO -227.75
ID:9000596067 WEB
08/13/25 NORTHWESTERNMU DES:PYMNTWEB ID:5415386 INDN:S JEFFREY WATTS CO -500.00
ID:9000596067 WEB
08/13/25 AcornsInvest DES:Transfer ID:D5WB9C1 INDN:JEFFREY WATTS COID:9000142693 -7.92
WEB
08/14/25 CHECKCARD 08/14 CERTIFIDINSURANCES HTTPSCERTIFIDTX 24011343348 000005526548 -20.00
08/14/25 WIRE TYPE:WIREOUTDATE:07/14/25 TIME:13:30 ET TRN:2023121400418905SERVICE -234.10
REF:012902BNF:STEWART TITLE OF CALIFORNIA ID:153912141238 BNFBK:USBANK,NA
ID:123000848PMTDET:RNRXJ6ZTYPOPGoodsfileno2203186/ACC/bene.nameStewartt
08/14/25 AcornsInvest DES:Transfer ID:2FT8BC1 INDN:JEFFREY WATTS COID:9000142693 -40.00
WEB
08/14/25 PAYPAL DES:INSTXFER ID:PEACOCKTVLL INDN:JEFFREY WATTS CO -5.99
ID:PAYPALSI77 WEB
08/15/25 Online Banking payment to CRD 8295 Confirmation# 4162807053 -1,000.00
08/18/25 Zelle payment to Miguel Handy Man for "Labor"; Conf# vt23fdgif -1,000.00
08/18/25 Zelle payment to Miguel Handy Man for "Materials"; Conf# ywst35tol -825.00
08/18/25 WELLSFARGOBA 08/18 #000827165 WITHDRAWAL 381 Greencaster Rd Dearborn -203.00
08/18/25 Zelle payment to Miguel Handy Man Conf# xas5gh3jb -800.00
08/18/25 PATELCOEXTTFR DES:PCUOLTRFR ID:97905191525264 INDN:JEFFREY WATTS -727.31
CO ID:XXXXXXXXX WEB
08/18/25 CITICARDONLINEDES:PAYMENT ID:431249422346384 INDN:JEFFREY WATTS -500.00
CO ID:CITICTP WEB
08/18/25 BARCLAYCARDUS DES:CREDITCARDID:1074897600 INDN:JEFFREY WATTS CO -150.00
ID:2510407970 WEB
08/18/25 AcornsInvest DES:Transfer ID:XZVLDC1 INDN:JEFFREY WATTS COID:9000142693 -6.13
WEB
08/24/25 Subscription DES:Acorns ID:4CN2Z5 INDN:JEFFREY WATTS COID:9000142694WEB -5.00
08/27/25 Zelle payment to Miguel Handy Man Conf# xawjzrxyd -460.00
08/29/25 Zelle payment to Miguel Handy Man Conf# xgje3dlld -300.00
08/30/25 Zelle payment to Miguel Handy Man Conf# xmiyedld -60.00
Total withdrawals and other subtractions -$8,520.34
Checks
Date Check # Amount
Total checks
Total # of checks 0
Page 4 of 6
JEFFREY WATTS | Account #375026782912 | August 01, 2025 to August 31, 2025
Service fees
Date Transaction description Amount
08/10/25 P697813 08/10 #8000490396WITHDRWLHOLIDAYINN-6683 -2.50
DETROIT MI FEE
08/16/25 P697813 08/16 #000477309WITHDRWLHOLIDAYINN-4589 -2.50
DETROIT MI FEE
08/20/25 Wire Transfer Fee -30.00
08/24/25 WELLSFARGOBA 08/24 #000827165WITHDRWL245 Grand River Ave -2.50
DETROIT MI FEE
Total service fees -$37.50
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 6
JEFFREY WATTS | Account #375026782912 | August 01, 2025 to August 31, 2025
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