P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
MADELINE CAMACHO bankofamerica.com
MARVIN LEONARDO OSOY LEMUS
221 WOODCREST LN Bank of America, N.A.
GASTON, SC 29053-8808 P.O. Box 25118
Tampa, FL 33622-5118
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Your Bank of America Adv Plus Banking
for December 28, 2023 to January 29, 2024 Account number: 8980 8796 1400
MADELINE CAMACHO MARVIN LEONARDO OSOY LEMUS
Account summary
Beginning balance on December 28, 2023 $775.81
Deposits and other additions 5,500.00
ATM and debit card subtractions -2,391.60
Other subtractions -842.01
Checks -0.00
Service fees -12.00
Ending balance on January 29, 2024 $3,030.20
PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE: IMAGE: A BC: JAX Page 1 of 6
MADELINE CAMACHO ! Account # 8980 8796 1400 ! December 28, 2023 to January 29, 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
MADELINE CAMACHO ! Account # 8980 8796 1400 ! December 28, 2023 to January 29, 2024
Deposits and other additions
Date Description Amount
01/02/24 Online Banking transfer from CHK 0259 Confirmation# 7912588260 1,000.00
01/09/24 Zelle payment from MARVIN OSOY LEMUS for "Pago de renta y utilidades"; Conf# urdj9wnxu 1,500.00
01/19/24 Zelle payment from MARVIN OSOY LEMUS for "Dinero para pagos de casa luz agua renta"; Conf# 3,000.00
xa65s5zdc
Total deposits and other additions $5,500.00
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
12/28/23 CHECKCARD 1227 NIC*-COUNTY OF LEXINGT EGOV.COM SC 24116413362400512001843 -461.86
01/02/24 PMNT SENT 0101 CASH APP*MARLENE COLLAZ 800-9691940 CA 24793384001002014138055 -20.00
01/02/24 FOOD LION #260 01/01 #000516996 PURCHASE FOOD LION #2609 5 GASTON SC -51.07
01/03/24 PMNT SENT 0102 CASH APP*YANELIZ COLLAZ 800-9691940 CA 24793384002002188209046 -10.00
01/03/24 PMNT SENT 0102 CASH APP*MARLENE COLLAZ 800-9691940 CA 24793384002002972194057 -10.00
01/04/24 PURCHASE 0103 DD DOORDASH HWY55BURG 855-973-1040 CA -43.39
01/04/24 PMNT SENT 0103 CASH APP*MARLENE COLLAZ 800-9691940 CA 24793384003002948486057 -25.00
01/08/24 CHECKCARD 0106 NNT Trexis Ins Brentwood TN -375.57
01/09/24 PMNT SENT 0108 CASH APP*MARLENE COLLAZ 800-9691940 CA 24793384008002704252052 -20.00
01/09/24 CHECKCARD 0109 NETFLIX COM LOS GATOS CA 00000000000000000371402 RECURRING -24.60
01/10/24 CHECKCARD 0108 BI-RITE FOOD STORE GET GASTON SC 24034544009000900847698 -31.01
01/10/24 PMNT SENT 0109 CASH APP*ELIZABETH OLSE 800-9691940 CA 24793384009002557086036 -30.00
01/12/24 PMNT SENT 0112 VENMO* Visa Direct NY -745.38
01/16/24 CHECKCARD 0112 TYLER'S SANITATION 803-626-9000 SC 24323004012206602900079 -102.48
01/16/24 PMNT SENT 0115 CASH APP*MARLENE COLLAZ 800-9691940 CA 24793384015000031226063 -12.00
continued on the next page
Page 3 of 6
MADELINE CAMACHO ! Account # 8980 8796 1400 ! December 28, 2023 to January 29, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
01/16/24 CHECKCARD 0115 KIMBRELL'S 203 803-7768838 SC 24377354016000001556362 -95.00
01/16/24 FOOD LION #260 01/15 #000942757 PURCHASE FOOD LION #2609 5 GASTON SC -65.13
01/17/24 PMNT SENT 0116 CASH APP*ELIZABETH OLSE 800-9691940 CA 24793384016001415258077 -20.00
01/22/24 PMNT SENT 0120 CASH APP*MARLENE COLLAZ 800-9691940 CA 24793384020002552868060 -10.00
01/22/24 PMNT SENT 0122 CASH APP*MARLENE COLLAZ 800-9691940 CA 24793384022001046789047 -25.00
01/25/24 CHECKCARD 0124 AMZN MKTP US*R87TA0RX1 SEATTLE WA 24431064024083720218273 -97.14
01/25/24 PURCHASE 0124 Spectrum 855-707-7328 MO -84.98
01/26/24 CHECKCARD 0125 CORNER MART GASTON SC 24801974025839001288488 -25.00
01/29/24 PURCHASE 0127 Microsoft*Microsoft 365 425-6816830 WA -6.99
Total ATM and debit card subtractions -$2,391.60
Other subtractions
Date Description Amount
01/02/24 Zelle payment to ZENNIA MERINO for "Diezmo"; Conf# msprtzakh -100.00
01/03/24 DOMINION ENERGY DES:DRAFT ID:5210123300248 INDN:MADELINE CAMACHO AYALA CO -384.76
ID:9570248695 WEB
01/16/24 Zelle payment to ZENNIA MERINO for "Diezmo"; Conf# snj7zhptp -150.00
01/16/24 NSFC FIRE DES:COLLECTS ID:000000001664083 INDN:SAMUEL COLLAZO CO -62.25
ID:2631020300 PPD
01/19/24 Zelle payment to Dany for "Pago celular"; Conf# xe79let8r -75.00
01/29/24 Zelle payment to Alexandra Molina Conf# sowv96x3r -70.00
Total other subtractions -$842.01
Service fees
Date Transaction description Amount
12/28/23 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
Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.
Good news!
We no longer charge these service fees here are the details.
· Legal Order Process Fee
On October 16, 2023, we stopped charging a fee for each legal order or process that directs us to freeze, attach or withhold
funds or other property.
· Check Image Service Fee
On November 6, 2023, we stopped charging a fee for returning images of canceled checks with statements sent in the mail.
In addition, we stopped charging these service fees on December 11, 2023:
· Check and Statement Copy Fees
For ordering one or more copies of your checks or statements
· Deposit Slips and other Credit Item Copies
For ordering one or more copies of your deposit slips or credit items
· ATM Balance Inquiry Fees
For requesting an account balance at a non-Bank of America ATM in the U.S. or in a foreign country
· NY Protest Fee
For New York residents filing a certificate of protest when a payment instrument has not been honored
· Bond Coupon Collection Fees
For debt obligations with coupons that represent semiannual interest payments
Page 5 of 6
MADELINE CAMACHO ! Account # 8980 8796 1400 ! December 28, 2023 to January 29, 2024
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