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BANK OF AMERICA --
~-r
P.O. Box la284
Wihnington, DE 10850 Customer service Information
11 Customer servlcoi 1.800.432.1000

En Espanol: 1.800.688.6086
HEATHER RUNNELS al bankofamerlca.com

2013 E FLORIDA ST r: '1 Bank of America, N.A.
GREENSBORO, NC 27401-2914 P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking

for June 24, 2024 to July 21, 2024 Account number: 3810 5729 2687
HEATHER RUNNELS
Account summary
Beginning balance on June 24, 2024 $30.92
Deposits and other additions 3,823.27
ATM and debit card subtractions -2,515.25
Other subtractions -1,254.00
Checks -0.00
Service fees -12.00
Ending balance on July 21, 2024 $72.94
Can you spot a scam? [3e dWdre of lhese lOITlrll0fl red flags:
fJJ Contacted unexpectedly by che bank

(7-, Asked to transfer
,z..i money to resolve fraud
rl7 •
Pressured to act fast and click
{"2--1 through warning messages
(!11•··"(!]
~ ~ Share these tips with friends and family so chey can help protect themselves.
~i:~ .·,., Scan this code or visit bofa.com/HelpProtectYourself to see trending scams
i:,. -~
When you use lhe QRC feature cerLlin information is collected from your mobile device for business purposes. SSM-02-14-04:.00 I fi38795.l
PULL:B CYCLE:15 SPEC:E DELIVERY:E TYPE: IMAGE:! BC:NC

Page 1 of 6
HEATHER RUNNELS I Account# 381057292687 I June 24, 2024 to July 21, 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 (l O 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.
<D 2024 Bank of America Corporation
Bank of America, N.A. Member FDIC and -G) Equal Housing Lender
Page 2 of 6
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BANK OF AMERICA~~
Deposits and other additions

Date Description Amount
06/24/24 Online Banking transfer from CHK 7247 Confirmation# 1959993826 130.00
06/29/24 Online Banking transfer from CHK 7247 Confirmation# 1400244970
. 30.00
07/07/24 BankAmeriDeals CASHBACK 1.10
07/10/24 BKOF AMERICA MOBILE 07/10 3731739723 DEPOSIT *MOBILE NC 593.67
07/11/24 Online Banking transfer from CHK7247 Confirmation# 1114016252 169.00
07/13/24 Online Bankingtransferfrom CHK7247 Confirmation# 2031611966 180.00
continued on the next page
Your opinion is important to us.

You're Invited to Join the Bank of America® Advisory Panel and
share what you think we're doing right-and what we need
to do better. Enter code CADD at bankofamerlca.com/
AdvlsoryPanel to learn more and Join.
When you use che QRC feature, cercaln Information Is collected from
your moblle device for business purposes
Inclusion on the Advisory Panel subject to qualifications. S.WOS-23-0758_8 I 5901785
Page 3 of 6
l
r 0
Deposits and other additions - continued

07/13/24 Online Banking transfer from CHK 7247 Confinnatlonll 1130914905 30.00
07/17/24 Online Banking transfer from CHK 7247 Confinnationll 1255946050 30.00
07/20/24 Online Banking transfer from CHK 7247 Confirmationll 1491333965 350.00
07/20/24 CASH APP*HEATHER 07/19 #000390389 PMNT RCVD CASH APP*HEATHER San Francisco CA 196.50
07/21/24 Online Banking transfer from CHK 7247 Confinnatlonll 1602146387 40.00
07/21/24 Online Banking transfer from CHK 7247 ~onflrmationll 1699038911 32.00
Total deposits and other additions $3,823.27
Withdrawals and other subtractions
ATM and debit card -subtractions

06/24/24 WAL-MART#2845 06/01 #000882442 PURCHASE Wal-Mart Store SLIVER CITY NC -8.76
06/24/24 PURCHASE 0523 Disney Plus 888-9057888 CA -9.99
06/24/24 CHECKCARD 0523 RAYS PIZZA & RESTAURAN 845-6346453 NY 24000974144675802137051 -11.18
06/28/24 PURCHASE 0523 PAYPAL 'WALMART COM 800-925-6278 CA -55.68
06/28/24 CHECKCARD 0524 NOCHES DE COLOMBIA NANU NANUET NY 24878954147900016028476 -126.48
06/28/24 WAL-MART #2845 06/01 #000882444 PURCHASE Wal-Mart Store SLIVER CITY NC -65.72
06/28/24 PURCHASE 0526 AMZN Mktp US*AW67J6X03 Amzn.com/billWA -68.98
06/28/24 CHECKCARD 0526 J AND J FARM MARKET SPRING VALLEYNY 24755424147261474173680 -19.21
06/28/24 CHECKCARD 0528 STARBUCKS 800- SEATTLE WA -25.00
06/29/24 CHECKCARD 0528 OPTIMUM 7873 V 973-230-6046 NY 24692164149104202056635 -70.00
06/29/24 CHECKCARD 0528 UOWN LEASING 877-3575474 FL 24999894149900015044623
-35.10
06/29/24 CHECKCARD 0528 UOWN LEASING 877-3575474 FL 24999894149900015044813 -20.00
06/29/24 PURCHASE 0529 AMAZON RET* 113-649378 WWW.AMAZON.COWA
-10.43
06/29/24 CHECKCARD 0529 STARBUCKS 800- SEATTLE WA -30.00
06/31/24 CHECKCARD 0530 COSTCO WHSE #0305 NANUET NY 24943004152898002344278 -36.67
07/03/24 BKOFAMERICA ATM 06/01 #000002041 WITHDRWLGREENSBORO GREENSBORO NC -100.00
07/03/24 CHECKCARD 0531 RAYS PIZZA & RESTAURAN 845-6346453 NY 24000974152722000450081
-11.18
07/03/24 CHECKCARD 0601 SHELL OIL 12683449008 MONTVALE NJ 24316054154548463008878 -52.00
07/03/24 WAL-MART #2845 07/01 #000882440 PURCHASE Wal-MartStore SLIVER CITY NC -174.36
07/03/24 PURCHASE 0602 PAYPAL *ABCMOUSE 402-935-7733 CA
-3.95
07/03/24 CHECKCARD 0602 FOOD FAIR 112250 SPRING VALLEYNY 24137464154200081187456
-80.33
continued on the next page
Page 4 of 6
BANK OF AMERICA~?. --
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued

07/03/24 CHECKCARD 0602 FRONTIER Al F7NR8Y 720-3744390 CO 24717054155581550249299 -306.14

07/03/24 PURCHASE 0619 TEMU.COMWWW.TEMU.COMDE -39.35
07/04/24 CHECKCARD 0602 GOOGLE*AMAZON G.CO/HELPPAY#CA 24803944156920003177192 -15.98
07/04/24 CHECKCARD 0604 Google Storage 650-2530000 CA 24204294156000885750088 RECURRING -1.99
07/04/24 PURCHASE 0603 PAYPAL *ABCMOUSE 402-935-7733 CA -12.99
07/04/24 CHECKCARD 0604 LYFT *CANCEL FEE LYFT.COM CA 24011344156000023272694 -6.42
07/05/24 CHECKCARD 0604 Lyft *1 Ride SAN FRANCISCOCA -39.89
07/10/24 CHECKCARD 0606 McDonalds4339184-5638271 NC24793384159003230207039 -2.27
07/11/24 PURCHASE 0619 TEMU.COM WWW.TEMU.COM OE -168.57
07/13/24 PURCHASE 0619 TEMU.COMWWW.TEMU.COM DE -30.73
07/14/24 PURCHASE 0619 TEMU.COM WWW.TEMU.COM DE -180.74
07/17/24 WAL-MART#2845 06/01 #000882440 PURCHASE Wal-Mart Store SLIVER CITY NC -14.08
07/17/24 CHECKCARD 0616J AND J FARM MARKET SPRING VALLEYNY 24755424168261688212013 -29.21
07/20/24 PURCHASE 0619 TEMU.COMWWW.TEMU.COM OE -127.23
07/20/24 PURCHASE 0619 TEMU.COM WWW.TEMU.COM DE • -10.34
07/21/24 CHECKCARD 0620 AMAZON.COM*3C41R81Q3 SEATTLE WA 24431064172004638516319 -14.85
07/21/24 PURCHASE 0620 Experian* Credit Report 479-3436237 CA -5.41
07/21/24 CHECKCARD 0620 J AND J FARM MARKET SPRING VALLEYNY 24755424172271722155759 -14.17
07/21/24 CHECKCARD 0621 LIBERTY MUTUAL 888-398-8924 MA 24692164173104439614577 -323.02
07/21/24 PURCHASE 0620 ETT*PreserveCrestwoodRE 801-8775491 TN -50.00
07/21/24 CHECKCARD 0621 NETFLIX COM LOS GATOS CA 00000000000000000767440 RECURRING -24.92
Total ATM and debit card subtractions -$2,515.25
continued on the next poge
Page 5 of 6
\
Withdrawals and other subtractions - continued
Other subtractions
06/28/24 FLEXSHOPPER DES:PURCHASE ID: INDN:HEATHER CO ID:3383693141 PPD -49.43

06/29/24 Online Banking transfer to CHK 7247 Confirmation# 1898289098 -433.30
06/30/24 FLEXSHOPPER DES:PURCHASE ID: INDN:HEATHER CO ID:3383693141 P.PD -198.00
07/10/24 FLEXSHOPPER DES:PURCHASE ID: INDN:HEATHER CO ID:3383693141 PPD -49.27
Total other subtractions -$1,254.00
Service fees
Date Transaction description Amount
06/24/24 Monthly Maintenance Fee -12.00
Total service fees -$12.00
Note your Ending Balance already reflects the subtraction of Se,vfce 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
bankofamerlca.com and enter Visually Impaired Access from the home page.
Page 6 of 6

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A- ' :_ \

11 Customer servlcoi 1.800.432.1000

HEATHER RUNNELS al bankofamerlca.com

Your Adv Plus Banking

fJJ Contacted unexpectedly by che bank

PULL:B CYCLE:15 SPEC:E DELIVERY:E TYPE: IMAGE:! BC:NC

- Tell us your name and account number.

<D 2024 Bank of America Corporation

Deposits and other additions

Your opinion is important to us.

Deposits and other additions - continued

Withdrawals and other subtractions

ATM and debit card -subtractions

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

07/03/24 CHECKCARD 0602 FRONTIER Al F7NR8Y 720-3744390 CO 24717054155581550249299 -306.14

Withdrawals and other subtractions - continued

06/28/24 FLEXSHOPPER DES:PURCHASE ID: INDN:HEATHER CO ID:3383693141 PPD -49.43

Total other subtractions -$1,254.00

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