P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
LOLA CLARK bankofamerica.com
4319 ABBINGTON
HOLLY DR UNIT 4103 Bank of America, N.A.
CHARLOTTE NC P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
for July 1, 2025 to July 31, 2025
Account number: 2290 5013 6829
LOLA CLARK
Account summary
Beginning balance on July 1, 2025 $2,909.94
Deposits and other additions 3,907.41
ATM and debit card subtractions -1,366.22
Checks -0.00
Service fees -0.00
Ending balance on July 31, 2025 $5,451.13
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Page 1 of 6
LOLA CLARK ! Account # 2290 5013 6829 ! July 1, 2025 to July 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
LOLA CLARK ! Account # 2290 5013 6829 ! July 1, 2025 to July 31, 2025
Deposits and other additions
Date Description Amount
07/10/25 LGS SERVICE LLC DES:DIRECT DEP ID:92953773150384P INDN::LOLA CLARK CO 1,498.94
ID:9326598214 PPD
07/10/25 Zelle payment from STK Steakhouse for "food"; Conf# 99b4pj0a8 140.73
07/13/25 BKOFAMERICA ATM 07/13 1000001458 DEPOSIT LOLA CLARK CHARLOTTE NC 120.40
07/13/25 Zelle payment from Angeline's for "food"; Conf# 99b5wpmmf 35.00
07/13/25 BKOFAMERICA ATM 07/18 1000001458 DEPOSIT LOLA CLARK CHARLOTTE NC 190.08
07/14/25 Zelle payment from Culinary Dropout for "food"; Conf# 99e8gh5x 125.77
07/16/25 LGS SERVICE LLC DES:DIRECT DEP ID:92953773150384P INDN::LOLA CLARK CO ID: 1,498.94
9821493265 PPD
07/18/25 BKOFAMERICA ATM 07/18 1000001458 DEPOSIT LOLA CLARK CHARLOTTE NC 40.17
07/19/25 APPLE CASH INS 07/19 #000122790 PMNT RCVD APPLE CASH INST X 8772338552 NC 26.50
07/19/25 APPLE CASH INS 07/19 #000728658 PMNT RCVD APPLE CASH INST X 8772338552 NC 25.86
07/20/25 Zelle payment from Dean's Italian Steakhouse for "food"; Conf# 99b7h8zgn 20.00
07/21/25 Temporary Credit Adjustment on 07/21/25 17.27
07/22/25 APPLE CASH INS 07/22 #000870707 PMNT RCVD APPLE CASH INST X 8772338552 NC 47.75
07/25/25 Zelle payment from STK Steakhouse for "food"; Conf# 99b7opytp 40.00
07/30/25 Zelle payment from Deluxe Fun Dining for "food"; Conf# 99b7opytp 80.00
Total deposits and other additions $3,907.41
Withdrawals and other subtractions
Date Description Amount
07/10/25 CHECKCARD 0709 FINDIGS, INC. SAN DIMAS, CA 82117555100700000116037 -19.99
07/10/25 PURCHASE 0709 CHIPOTLE MEX GR O 3035954000 NC -20.35
continued on the next page
Tips to help protect yourself from trending scams:
- Do not be pressured to act quickly - it could be an imposter trying to steal your money.
- If asked to transfer money unexpectedly, use caution - it could be a scam.
- Never grant remote access or download apps at the request of someone you do not know.
Learn more about trending scams.
Scan the code or visit bofa.com/HelpProtectYourself.
When you use the QRC feature, certain information is collected from your mobile device
for business purposes.
Page 3 of 6
LOLA CLARK ! Account # 2290 5013 6829 ! July 1, 2025 to July 31, 2025
Withdrawals and other subtractions - continued
Date Description Amount
07/11/25 CHECKCARD 0710 ATT* BILL PAYMENT 8003310700 NC 55500365101302210797565 -10.00
07/11/25 CHECKCARD 0710 ASHLEY FURNITURE 6083236411 NC 55417345100281003070753 -13.30
07/11/25 MOBILE PURCHASE 0710 DOLLAR-GENERAL #7 CHARLOTTE, NC -5.35
07/11/25 MOBILE PURCHASE 0710 A PACKAGE STORE CHARLOTTE, NC -15.12
07/14/25 CHECKCARD 0711 ATT* BILL PAYMENT 8003310700 NC 55500365102303331960793 -20.00
07/14/25 MOBILE PURCHASE 0710 CHICK-FIL-A #0290 CHARLOTTE, NC -24.01
07/14/25 CHECKCARD 0712 NORDRACKCOM888966 8889666283 NC 02307375103000734088786 -41.27
07/14/25 CHECKCARD 0712 TEMU.COM CHARLOTTE, NC 82117555102500003608269 -14.21
07/14/25 MOBILE PURCHASE 0712 EL VERACRUZ MEXIC CHARLOTTE, NC -44.36
07/15/25 PURCHASE 0714 TEMU.COM 8882211161 NC -28.78
07/17/25 PURCHASE 0716 FIVERR * 9543682267 NC -34.65
07/17/25 CHECKCARD 0716 DISTRICT SNOW CHARLOTTE, NC 52197365107308880320735 -15.45
07/17/25 MOBILE PURCHASE 0717 WENDYS #14200 CHARLOTTE, NC -7.69
07/21/25 MOBILE PURCHASE 0717 ZAXBY'S #18301 CHARLOTTE, NC -10.99
07/21/25 CHECKCARD 0719 WAL WAL-MART # CHARLOTTE, NC -72.91
07/21/25 PMNT SENT 0719 APPLE CASH SENT M 8772338552 NC -12.47
07/21/25 Regions 07/20 #000347128 WITHDRWL STARKVILLE SPRINT SAN DIMAS, NC -22.00
07/21/25 PMNT SENT 0720 APPLE CASH SENT M 8772338552 NC -40.00
07/21/25 DOLLAR-GENERAL 07/21 #000372952 PURCHASE DG 070251309 STAR CHARLOTTE, NC -12.07
07/22/25 MOBILE PURCHASE 0719 MC BEAUTY SUPPLY CHARLOTTE, NC -8.54
07/22/25 CHECKCARD 0720 SHELL OIL 5754138 CHARLOTTE, NC 55308765111313262855814 -50.43
07/22/25 MOBILE PURCHASE 0721 STARBUCKS 77720 CHARLOTTE, NC -8.64
07/22/25 MOBILE PURCHASE 0721 KFC D534001 CHARLOTTE, NC -10.55
07/22/25 MOBILE PURCHASE 0721 CHIPOTLE 3863 CHARLOTTE, NC -11.55
07/22/25 MOBILE PURCHASE 0721 WENDYS #14200 CHARLOTTE, NC -11.00
07/23/25 MOBILE PURCHASE 0722 Store CHARLOTTE, NC -9.66
07/23/25 CHECKCARD 0722 DOLLAR-GENERAL #7 CHARLOTTE, NC 07436845113000316279616 -5.35
07/24/25 MOBILE PURCHASE 0724 BEALLS CHARLOTTE, NC -38.49
07/25/25 CHECKCARD 0724 STATE FARM INSUR 8009566310 NC 52707875114193517667821 -76.19
07/25/25 PURCHASE 0723 CHICK-FIL-A #0290 CHARLOTTE, NC -16.43
07/25/25 CHECKCARD 0724 ATT* BILL PAYMENT 8003310700 NC 55500365115317207484756 -13.12
07/25/25 PURCHASE 0724 TEMU.COM 8882211161 NC -22.99
07/25/25 MOBILE PURCHASE 0725 LUCKY NAILS AND S CHARLOTTE, NC -50.00
07/25/25 MOBILE PURCHASE 0725 ZAXBY'S #18301 CHARLOTTE, NC -11.32
continued on the next page
Page 4 of 6
LOLA CLARK ! Account # 2290 5013 6829 ! July 1, 2025 to July 31, 2025
Withdrawals and other subtractions - continued
Date Description Amount
07/26/25 MOBILE PURCHASE 0726 ZAXBY'S #18301 CHARLOTTE, NC -28.57
07/26/25 MOBILE PURCHASE 0726 MURPHY USA 7808 S
CHARLOTTE, NC -19.23
07/26/25 CHECKCARD 0726 SUMA QUICK STO CHARLOTTE, NC -40.64
07/26/25 MOBILE PURCHASE 0726 CIRCLE K #2740038 CHARLOTTE, NC -15.21
07/26/25 CHECKCARD 0726 CAR WASH USA #085 CHARLOTTE, NC 55507295118321281601227 -22.00
07/26/25 MOBILE PURCHASE 0726 WENDYS #14200 CHARLOTTE, NC -21.66
07/26/25 MOBILE PURCHASE 0726 RAISING CANES 034 CHARLOTTE, NC -28.30
07/26/25 CHECKCARD 0726 EXXON CIRCLE K 07 CHARLOTTE, NC 55639955119010075730707 -3.28
07/27/25 CHECKCARD 0726 EXXON CIRCLE K 07 CHARLOTTE, NC 55639955119010075730756 -40.00
07/27/25 CHECKCARD 0726 MURPHY USA 7808 STARKVILLE MS 55309595122141186969594 -20.00
07/27/25 MOBILE PURCHASE 0726 BEALLS CHARLOTTE, NC -18.50
07/27/25 CHECKCARD 0727 FiverrInc 1585348280 NY 15270215122001878237075 -10.38
07/27/25 PURCHASE 0727 TEMU.COM 8882211161 NC -0.01
07/27/25 CHECKCARD 0727 FIVE BELOW 6190 STARKVILLE MS 02307375124500394286151 -40.40
07/27/25 MOBILE PURCHASE 0727 CAPTAIN D'S 3278 CHARLOTTE, NC -33.50
07/27/25 MOBILE PURCHASE 0727 BEALLS CHARLOTTE, NC -12.76
07/27/25 CHECKCARD 0727 UEC THEATRE 11 - STARKVILLE MS 07314615124000721594918 -10.00
07/28/25 MOBILE PURCHASE 0727 UEC THEATRE 11 - CHARLOTTE, NC -10.25
07/28/25 MOBILE PURCHASE 0728 CITI TRENDS 139 CHARLOTTE, NC -10.08
07/28/25 PMNT SENT 0728 APPLE CASH SENT M 8772338552 NC -24.78
07/28/25 PURCHASE 0728 CHIPOTLE MEX GR O 3035954000 NC -30.65
07/29/25 HIBBETT INC 07/29 #000990932 MOBILE PURCHASE HIBBETT INC CHARLOTTE, NC -16.60
07/29/25 CHECKCARD 0729 CALIFORNIA POWER COM 8667021864 CA 55500365126329833009952 -17.00
07/29/25 MOBILE PURCHASE 0729 LA PAISANITA TAQU CHARLOTTE, NC -10.44
07/31/25 MOBILE PURCHASE 0729 CAPTAIN D'S 3278 CHARLOTTE, NC -13.83
07/31/25 MOBILE PURCHASE 0731 BEALLS CHARLOTTE, NC -19.51
07/31/25 CHECKCARD 0731 WM SUPERCENTER CHARLOTTE, NC -19.41
Total ATM and debit card subtractions -$1,366.22
continued on the next page
Page 5 of 6
LOLA CLARK ! Account # 2290 5013 6829 ! July 1, 2025 to July 31, 2025
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 6 of 6
