Your Adv Safebalance Banking: Account Summary

P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000

En Español: 1.800.688.6086
TIASIA BRITTON bankofamerica.com
490 GLENN ST SW APT 465C
ATLANTA, GA 30312-4410 Bank of America, N.A.
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 Adv SafeBalance Banking

for November 11, 2021 to December 15, 2021 Account number: 3340 6363 1246
TIASIA BRITTON
Account summary
Beginning balance on November 11, 2021 $199.42
Deposits and other additions 5,107.27
ATM and debit card subtractions -5,242.05
Other subtractions -23.01
Service fees -4.95
Ending balance on December 15, 2021 $36.68
PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: GA Page 1 of 10

TIASIA BRITTON ! Account # 3340 6363 1246 ! November 11, 2021 to December 15, 2021
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.
© 2021 Bank of America Corporation
Page 2 of 10
Deposits and other additions

Date Description Amount
11/12/21 1 11/12 #000388849 PMNT RCVD Cash App*Cash Out San Francisco CA 919.00
11/16/21 BKOFAMERICA ATM 11/16 #000009400 DEPOSIT WEST END ATLANTA GA 1,170.00
11/26/21 Zelle payment from ALONZO THOMAS Conf# XXXXXXXXX 250.00
continued on the next page
Page 3 of 10
Deposits and other additions - continued

12/13/21 Zelle Transfer Conf# XXXXXXXXX; ALCUS J PITTMAN JR 250.00
12/14/21 BKOFAMERICA ATM 12/14 #000009696 DEPOSIT WEST END ATLANTA GA 470.00
12/15/21 BKOFAMERICA ATM 12/15 #000005609 DEPOSIT SUWANEE SUWANEE GA 30.00
Total deposits and other additions $5,107.27
Withdrawals and other subtractions
ATM and debit card subtractions

11/12/21 CHECKCARD 1110 TARA BRIDGE JONESBORO GA 55429501315206599000012 -180.00
11/12/21 BKOFAMERICA ATM 11/11 #000007557 WITHDRWL WEST END ATLANTA GA -40.00
11/12/21 CHECKCARD 1112 SQ *PAIGE S PASTR Atlanta GA 55432861316200118804204 -34.47
11/12/21 KROGER #451 11/12 #000502646 PURCHASE 4715 ATLANTA RD. SMYRNA GA -15.02
11/15/21 CHECKCARD 1112 SELF LENDER SCC 877-8830999 TX 75418231316134169309031 -244.79

RECURRING
11/15/21 CHECKCARD 1112 SELF LENDER 2 877-8830999 TX 75418231316134170634211 RECURRING -103.29
11/15/21 CHECKCARD 1112 CAPITAL ONE CARD 800-9557070 VA 75418231316134171197093 -287.74
11/15/21 CHECKCARD 1112 REG ATLANTIC 18 ATLANTA GA 55310201317091668000169 -82.86
11/15/21 CHECKCARD 1114 DOORDASH*APPLEBEE SAN FRANCISCOCA 82305091318000006183350 -26.98

Page 4 of 10
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued

11/15/21 CHECKCARD 1114 CAR WASH USA EXPR SMYRNA GA 05314611319500213076119 -35.00
11/15/21 CHECKCARD 1114 53 FOURTEENTH STR ATLANTA GA 22303791319000920838941 -15.00
11/15/21 MIKY`S BEAUTY 11/14 #000205422 PURCHASE MIKY`S BEAUTY ATLANTA GA -7.61
11/16/21 CHECKCARD 1114 53 FOURTEENTH STR ATLANTA GA 22303791319000920839196 -15.00
11/16/21 PURCHASE 1116 UBER EATS 8005928996 CA -20.37
11/16/21 CHECKCARD 1116 BP#1630995SYLV ATLANTA GA -20.00
11/16/21 MIKY`S BEAUTY 11/16 #000174515 PURCHASE MIKY`S BEAUTY ATLANTA GA -64.21
11/16/21 CHECKCARD 1116 CHEVRON/FIRST ATLANTA GA -20.00
11/16/21 SHELL SERVICE 11/16 #000946925 PURCHASE SHELL SERVICE S ATLANTA GA -11.91
11/17/21 CHECKCARD 1116 EXETE AUTOREC 202 800-321-9637 TX 55432861320200373643226 -476.49
11/17/21 CHECKCARD 1116 ESURANCE CAR INSU 800-378-7262 CA 55432861320200380127296 -536.91

RECURRING
11/17/21 CHECKCARD 1116 BOJANGLES' 1298 SMYRNA GA 52704871321206088002174 -6.02
11/17/21 PMNT SENT 1116 CASH APP*SEXY SLI 4153753176 CA 55429501320855764728246 -40.00
11/17/21 CHECKCARD 1116 BMC*Georgia Po Norcross GA -165.00
11/17/21 CHECKCARD 1117 BP#8983173AM/P ATLANTA GA -21.30
11/18/21 CHECKCARD 1116 CHICK-FIL-A #0382 ATLANTA GA 05140481321710024371740 -13.47
11/18/21 CHECKCARD 1117 KIKU JAPAN* KIKU 8887072469 GA 55429501321637788096308 -20.47
11/19/21 SHELL SERVICE 11/18 #000187831 PURCHASE SHELL SERVICE S EAST POINT GA -12.62
11/19/21 CHECKCARD 1119 SHELL SERVICE EAST POINT GA -22.35
11/22/21 CHECKCARD 1119 ECONO LODGE ATLANTA GA 55546501324750571106799 -84.35
11/22/21 CHECKCARD 1119 CHICK-FIL-A #0335 ATLANTA GA 05140481324710024150786 -8.81
11/22/21 CHECKCARD 1120 TST* Zesto FP - F Forest Park GA 55432861325200774970561 -7.06
11/22/21 Windsor S Wind 11/22 #000846350 PURCHASE Windsor S Windsor ATLANTA GA -6.56
11/23/21 CHECKCARD 1122 WAFFLE HOUSE 0415 TUCKER GA 55310201326207088700290 -38.75
11/23/21 CHECKCARD 1122 BEAUTY CITY ATLANTA GA 55500801326091957000108 -3.26
11/23/21 PMNT SENT 1122 CASH APP*SEXY SLI 4153753176 CA 55429501326741930127584 -30.00
11/23/21 CHECKCARD 1122 CHECKERS C626 EAST POINT GA 55432861327200455873744 -3.01
11/23/21 CHEVRON/CHEVRO 11/23 #000284200 PURCHASE CHEVRON/CHEVRON F ATLANTA GA -2.57

Page 5 of 10

11/23/21 PETSMART # 028 11/23 #000015975 PURCHASE PETSMART # 0287 ATLANTA GA -19.50
11/23/21 CHECKCARD 1123 METROPCS MOBIL BELLEVUE WA -52.00
11/23/21 CHECKCARD 1123 RACETRAC 587 EAST POINT GA -22.21
11/24/21 USPS PO 1 3900 11/23 #000248428 PURCHASE USPS PO 1 3900 CR ATLANTA GA -3.99
11/24/21 CHEVRON/CHEVRO 11/23 #000554000 PURCHASE CHEVRON/CHEVRON F ATLANTA GA -24.58
11/26/21 CHECKCARD 1123 TACO BELL 04740 SMYRNA GA 52704871328838002251694 -2.75
11/26/21 CHECKCARD 1124 SHELL SERVICE ATLANTA GA -22.69
11/26/21 CHECKCARD 1125 QT 848 OUTSIDE DORAVILLE GA -21.99
11/26/21 CHECKCARD 1126 CHEVRON/CHEVRO LILBURN GA -23.17
11/26/21 NNT REGAL FOOD 11/26 #000015646 PURCHASE 2549 ROOSEVELT HI COLLEGE PARK GA -16.48
11/26/21 NNT PRIME DELI 11/26 #000504723 PURCHASE 2841 GREENBRIAR P ATLANTA GA -29.41
11/26/21 NNT KH FOOD ST 11/26 #000007900 PURCHASE 2817 DONALD LEE H ATLANTA GA -8.81
11/29/21 CHECKCARD 1126 FAMILY DOLLAR #12 COLLEGE PARK GA 55263521331837000077681 -12.12
11/29/21 CHECKCARD 1126 BEAUTY MASTER GRE ATLANTA GA 05314611331500248498589 -43.54
11/29/21 JSA 2017 CITGO 11/27 #000532057 PURCHASE JSA 2017 CITGO F ATLANTA GA -2.15
11/29/21 JSA 2017 CITGO 11/27 #000533925 PURCHASE JSA 2017 CITGO F ATLANTA GA -4.74
11/29/21 CHECKCARD 1127 METROPCS MOBIL BELLEVUE WA -70.00
11/29/21 CHECKCARD 1127 WAFFLE HOUSE 0553 COLLEGE PARK GA 55310201332400855000109 -28.07
11/29/21 CHECKCARD 1127 FAMILY DOLLAR #02 ATLANTA GA 55263521332837000011655 -12.93
11/29/21 CHECKCARD 1127 BIG BEAR SUPERMAR ATLANTA GA 05140481331720210709387 -6.70
11/29/21 CHECKCARD 1127 TACO BELL 01846 ATLANTA GA 52704871332838000030896 -13.56
11/29/21 BKOFAMERICA ATM 11/27 #000003521 WITHDRWL WEST END ATLANTA GA -40.00
11/29/21 CHECKCARD 1127 TEXACO 0302524 ATLANTA GA 55432861331200779936270 -15.57
11/29/21 SHELL SERVICE 11/27 #000153740 PURCHASE SHELL SERVICE S ATLANTA GA -2.73
11/29/21 CHECKCARD 1127 CHEVRON/PEGGY MARIETTA GA -11.02
11/29/21 BKOFAMERICA ATM 11/28 #000006821 WITHDRWL WAYFIELD FOOD ST ATLANTA GA -80.00
11/29/21 CHECKCARD 1128 KFC G135107 ATLANTA GA 52704871333400575000744 -14.56
11/29/21 CHECKCARD 1129 KIKOFF LENDING, L SAN FRANCISCOCA 82711161333000007121375 -2.00

RECURRING
11/30/21 CHECKCARD 1130 SHELL SERVICE ATLANTA GA -19.00
11/30/21 FAMILY DOLLAR 11/30 #000669900 PURCHASE 226 RALPH DAVID A ATLANTA GA -31.25
11/30/21 UGG 11/30 #000999426 PURCHASE 3393 PCHTRE RD NE ATLANTA GA -185.13

Page 6 of 10

12/01/21 CHECKCARD 1201 WOKDRAGON ATLANTA GA 75187421335000000433988 -28.29
12/01/21 CHECKCARD 1130 HAAGEN DAZS #144 ATLANTA GA 55500361335400102000604 -7.51
12/01/21 CHECKCARD 1201 WAFFLE HOUSE 1890 ATLANTA GA 55310201335091203000920 -29.05
12/02/21 CHECKCARD 1201 26312 - CITY OF A ATLANTA GA 25247801335000055029794 -2.00
12/02/21 PURCHASE 1202 UBER PASS 8005928996 CA -9.99
12/06/21 FOOT LOCKER 12/05 #000236513 PURCHASE FOOT LOCKER ATLANTA GA -140.00
12/06/21 Chevron F Chev 12/05 #000025276 PURCHASE Chevron F Chevron ATLANTA GA -6.52
12/06/21 CHECKCARD 1205 CHEVRON/MONROE ATLANTA GA -10.64
12/06/21 CHECKCARD 1206 BP#1816545NAVR ATLANTA GA -20.00
12/07/21 CHECKCARD 1206 MCDONALD'S F17564 SMYRNA GA 05140481340720205856978 -7.94
12/07/21 CHECKCARD 1206 CITGO EAST POI EAST POINT GA -15.00
12/07/21 CHEVRON/EAGLES 12/06 #000710000 PURCHASE 6001 BOLLINGER CA STOCKBRIDGE GA -2.13
12/07/21 CHECKCARD 1207 NNT POPEYES 10 ATLANTA GA -18.50
12/08/21 CHECKCARD 1208 BP#1997733CAPL ATLANTA GA -20.00
12/09/21 CHECKCARD 1207 WINGS R US ATLANTA GA 85309611342980017032437 -17.42
12/09/21 CHECKCARD 1208 IMVU 866-7610975 CA 75418231342136045145768 RECURRING -9.99
12/09/21 CHECKCARD 1208 SPI*CIG FINANCIAL 800-525-3300 CA 05436841342300172024482 -374.73
12/09/21 CHECKCARD 1208 PETSMART # 0287 ATLANTA GA 55263521343091011514037 -1.49
12/09/21 CHECKCARD 1208 WAFFLE HOUSE 1058 ATLANTA GA 55310201343400812000892 -10.80
12/09/21 CHECKCARD 1208 TACO BELL 01846 ATLANTA GA 52704871343838005599504 -1.09
12/10/21 CHECKCARD 1208 TACO BELL 04740 SMYRNA GA 52704871343838001587677 -5.81
12/14/21 CHECKCARD 1213 CUBESMART 535 SMYRNA GA 75454911347900016810867 -316.35
12/15/21 CHECKCARD 1213 LT NEW ORLEANS SE ATLANTA GA 85175301348980003840663 -9.26
12/15/21 CHECKCARD 1214 EXETE AUTOREC 202 800-321-9637 TX 55432861348200475295196 -476.49
Total ATM and debit card subtractions -$5,242.05

Page 7 of 10
Other subtractions
11/17/21 PLANET FIT DES:CLUB FEES ID:2132005389354 INDN:Tiasa Britton CO -23.01

ID:1710602737 PPD PMT INFO:404-699-7620
Total other subtractions -$23.01
Service fees
Date Transaction description Amount
12/15/21 Monthly Maintenance Fee -4.95
Total service fees -$4.95

Note your Ending Balance already reflects the subtraction of Service Fees.
Page 8 of 10
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.
Important Information - The terms for waiving the monthly maintenance fee for Students on Bank of America
Advantage SafeBalance and Bank of America Advantage Plus account settings are changing.
Please review these changes and effective dates to make sure you understand how they may affect you.
Beginning November 12, 2021, Students can now qualify for a monthly maintenance fee waiver up until the age of 25
(previously 24 years) on SafeBalance Banking and Advantage Plus Banking accounts. This benefit is available when you notify
us that an account owner is a student under 25 who is enrolled in school or an educational or vocational program. Please keep
in mind, these waivers will no longer apply when the Student turns 25, ceases to be an owner of the account, or notifies us that
they are no longer enrolled in school or an educational or vocational program.
Effective February 18, 2022, the Student waiver will no longer be available to be applied on Bank of America Advantage Plus
accounts. However, if the Student waiver was applied to an Advantage Plus account BEFORE February 18, 2022, we will
continue to waive the monthly maintenance fee until the Student turns 25, is no longer an owner of the account, or notifies us
they are no longer enrolled in school or an educational or vocational program (Footnote 1).
We are here to help
To request the Student waiver or to talk about account options, feel free to schedule an appointment with us at
bankofamerica.com/appointments.
(Footnote 1) As a reminder, to avoid the $12 monthly fee on the Advantage Plus account, you must meet ONE of the following each statement
cycle: Have at least one qualifying direct deposit of $250 or more, OR Keep a minimum daily balance of $1,500 or more in your account, OR
Enroll in the Preferred Rewards program and qualify for the Gold, Platinum or Platinum Honors tier (first 4 checking accounts) or Diamond or
Diamond Honors tier (unlimited). For more information about all Advantage Banking accounts, please review the Personal Schedule of Fees at
bankofamerica.com/fees.
Page 9 of 10
This page intentionally left blank
Page 10 of 10

Your Adv Safebalance Banking: Account Summary

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Your Adv Safebalance Banking: Account Summary

Uploaded by

Copyright:

Available Formats

P.O.

Customer service: 1.800.432.1000

Your Adv SafeBalance Banking

Ending balance on December 15, 2021 $36.68

PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: GA Page 1 of 10

- Tell us your name and account number.

© 2021 Bank of America Corporation

Deposits and other additions

11/26/21 Zelle payment from ALONZO THOMAS Conf# XXXXXXXXX 250.00

Deposits and other additions - continued

12/13/21 Zelle Transfer Conf# XXXXXXXXX; ALCUS J PITTMAN JR 250.00

12/15/21 BKOFAMERICA ATM 12/15 #000005609 DEPOSIT SUWANEE SUWANEE GA 30.00

Total deposits and other additions $5,107.27

Withdrawals and other subtractions

ATM and debit card subtractions

11/12/21 CHECKCARD 1110 TARA BRIDGE JONESBORO GA 55429501315206599000012 -180.00

11/12/21 CHECKCARD 1112 SQ *PAIGE S PASTR Atlanta GA 55432861316200118804204 -34.47

11/15/21 CHECKCARD 1112 SELF LENDER SCC 877-8830999 TX 75418231316134169309031 -244.79

11/15/21 CHECKCARD 1112 SELF LENDER 2 877-8830999 TX 75418231316134170634211 RECURRING -103.29

11/15/21 CHECKCARD 1112 CAPITAL ONE CARD 800-9557070 VA 75418231316134171197093 -287.74

11/15/21 CHECKCARD 1112 REG ATLANTIC 18 ATLANTA GA 55310201317091668000169 -82.86

11/15/21 CHECKCARD 1114 DOORDASH*APPLEBEE SAN FRANCISCOCA 82305091318000006183350 -26.98

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

11/15/21 CHECKCARD 1114 53 FOURTEENTH STR ATLANTA GA 22303791319000920838941 -15.00

11/16/21 CHECKCARD 1114 53 FOURTEENTH STR ATLANTA GA 22303791319000920839196 -15.00

11/16/21 PURCHASE 1116 UBER EATS 8005928996 CA -20.37

11/16/21 CHECKCARD 1116 BP#1630995SYLV ATLANTA GA -20.00

11/16/21 CHECKCARD 1116 CHEVRON/FIRST ATLANTA GA -20.00

11/17/21 CHECKCARD 1116 EXETE AUTOREC 202 800-321-9637 TX 55432861320200373643226 -476.49

11/17/21 CHECKCARD 1116 ESURANCE CAR INSU 800-378-7262 CA 55432861320200380127296 -536.91

11/17/21 CHECKCARD 1116 BOJANGLES' 1298 SMYRNA GA 52704871321206088002174 -6.02

11/17/21 CHECKCARD 1116 BMC*Georgia Po Norcross GA -165.00

11/17/21 CHECKCARD 1117 BP#8983173AM/P ATLANTA GA -21.30

11/18/21 CHECKCARD 1116 CHICK-FIL-A #0382 ATLANTA GA 05140481321710024371740 -13.47

11/18/21 PURCHASE 1117 UBER EATS 8005928996 CA -10.33

11/18/21 CHECKCARD 1117 KIKU JAPAN* KIKU 8887072469 GA 55429501321637788096308 -20.47

11/19/21 CHECKCARD 1119 SHELL SERVICE EAST POINT GA -22.35

11/22/21 CHECKCARD 1119 ECONO LODGE ATLANTA GA 55546501324750571106799 -84.35

11/22/21 CHECKCARD 1119 CHICK-FIL-A #0335 ATLANTA GA 05140481324710024150786 -8.81

11/22/21 CHECKCARD 1120 TST* Zesto FP - F Forest Park GA 55432861325200774970561 -7.06

11/23/21 CHECKCARD 1122 WAFFLE HOUSE 0415 TUCKER GA 55310201326207088700290 -38.75

11/23/21 CHECKCARD 1122 BEAUTY CITY ATLANTA GA 55500801326091957000108 -3.26

11/23/21 PURCHASE 1123 UBER EATS 8005928996 CA -29.51

11/23/21 CHECKCARD 1122 CHECKERS C626 EAST POINT GA 55432861327200455873744 -3.01

11/23/21 CHEVRON/CHEVRO 11/23 #000284200 PURCHASE CHEVRON/CHEVRON F ATLANTA GA -2.57

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

11/23/21 CHECKCARD 1123 METROPCS MOBIL BELLEVUE WA -52.00

11/23/21 CHECKCARD 1123 RACETRAC 587 EAST POINT GA -22.21

11/24/21 CHEVRON/CHEVRO 11/23 #000554000 PURCHASE CHEVRON/CHEVRON F ATLANTA GA -24.58

11/26/21 CHECKCARD 1123 TACO BELL 04740 SMYRNA GA 52704871328838002251694 -2.75

11/26/21 CHECKCARD 1124 SHELL SERVICE ATLANTA GA -22.69

11/26/21 PURCHASE 1125 UBER EATS 8005928996 CA -16.86

11/26/21 CHECKCARD 1125 QT 848 OUTSIDE DORAVILLE GA -21.99

11/26/21 CHECKCARD 1126 CHEVRON/CHEVRO LILBURN GA -23.17

11/29/21 CHECKCARD 1126 BEAUTY MASTER GRE ATLANTA GA 05314611331500248498589 -43.54

11/29/21 CHECKCARD 1127 METROPCS MOBIL BELLEVUE WA -70.00

11/29/21 CHECKCARD 1127 FAMILY DOLLAR #02 ATLANTA GA 55263521332837000011655 -12.93

11/29/21 CHECKCARD 1127 BIG BEAR SUPERMAR ATLANTA GA 05140481331720210709387 -6.70

11/29/21 CHECKCARD 1127 TACO BELL 01846 ATLANTA GA 52704871332838000030896 -13.56

11/29/21 CHECKCARD 1127 TEXACO 0302524 ATLANTA GA 55432861331200779936270 -15.57

11/29/21 PURCHASE 1128 UBER EATS 8005928996 CA -21.46