P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
BLESSING B ODETOYINBO bankofamerica.com
2206 PLUM LN APT 511
ARLINGTON, TX 76010-5290 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
for May 12, 2021 to June 11, 2021 Account number: 4880 2191 6834
BLESSING B ODETOYINBO
Account summary
Beginning balance on May 12, 2021 $33.82
Deposits and other additions 2,819.94
ATM and debit card subtractions -2,080.05
Other subtractions -1,023.22
Checks -0.00
Service fees -261.00
Ending balance on June 11, 2021 -$510.51
PULL: B CYCLE: 7 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: TX Page 1 of 6
BLESSING B ODETOYINBO ! Account # 4880 2191 6834 ! May 12, 2021 to June 11, 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 6
BLESSING B ODETOYINBO ! Account # 4880 2191 6834 ! May 12, 2021 to June 11, 2021
Deposits and other additions
Date Description Amount
05/12/21 Currency Cloud DES:Laitan ID: INDN:Blessing Odetoyinbo CO ID:0810070098 PPD 281.88
05/12/21 Zelle Transfer Conf# 0GB0XOW0K; Francis Awopegba 250.00
05/12/21 Zelle Transfer Conf# ZDZNKRPUH; Stella Akinnibosun 20.00
05/12/21 Zelle Transfer Conf# XXXXXXXXX; JULIANAH O AKINWALE 10.00
05/13/21 Zelle Transfer Conf# XXXXXXXXX; JULIANAH O AKINWALE 375.78
05/13/21 Zelle Transfer Conf# XSCPXRXGC; Blessing Odetoyinbo 70.00
05/13/21 Zelle Transfer Conf# XXXXXXXXX; JULIANAH O AKINWALE 21.74
05/17/21 WIRE TYPE:INTL IN DATE:210517 TIME:0946 ET TRN:2021051700347802 200.00
SEQ:ZD81137TO3853966/230429 ORIG:RONALD OLANIYI ID:CH10002432434146 ORIG BK:UB S
SWITZERLAND AG ID:UBSWCHZH80A
05/17/21 Zelle Transfer Conf# T0BHVY95Y; TINA OLAFUSI 50.00
05/17/21 Zelle Transfer Conf# SOJDJ1JO3; Blessing Odetoyinbo 25.00
05/18/21 Zelle Transfer Conf# XXXXXXXXX; RUFUS O ROTIMI 54.00
05/20/21 Possible Finan 05/20 #000168394 PMNT RCVD Possible Finance Dallas TX 350.00
05/20/21 BKOFAMERICA ATM 05/20 #000007260 DEPOSIT CREEKSIDE CENTER ARLINGTON TX 130.00
05/20/21 Zelle Transfer Conf# T0BJLGRPF; ADEKUNLE ADELEKE 100.00
05/20/21 Cash App*Cash 05/20 #000170840 PMNT RCVD Cash App*Cash Out Visa Direct CA 98.50
05/20/21 Cash App*Cash 05/20 #000972366 PMNT RCVD Cash App*Cash Out Visa Direct CA 93.58
05/24/21 Zelle Transfer Conf# KNOOYUDWS; Stella Akinnibosun 70.00
05/26/21 Dave Inc 05/26 #000290766 PMNT RCVD Dave Inc Visa Direct CA 10.00
05/27/21 Zelle Transfer Conf# T0BKWT6V4; OLUKEMI ADEREMI 30.00
06/02/21 Zelle Transfer Conf# T0BMFF8PP; ROSELINE ONI 230.00
06/02/21 Zelle Transfer Conf# XXXXXXXXX; ADEOLA ONI 200.00
06/02/21 BKOFAMERICA ATM 06/02 #000006873 DEPOSIT ARLINGTON/PIONEE ARLINGTON TX 40.00
06/11/21 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-10) 109.46
Total deposits and other additions $2,819.94
Page 3 of 6
BLESSING B ODETOYINBO ! Account # 4880 2191 6834 ! May 12, 2021 to June 11, 2021
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
05/12/21 PMNT SENT 0511 CASH APP*SAMUEL ODE 8774174551 CA 24492151131855391681470 -20.00
05/12/21 PMNT SENT 0511 CASH APP*SAMUEL ODE 8774174551 CA 24492151131741393885279 -13.80
05/13/21 CHECKCARD 0512 IDT*Boss Intl Calling 800-6768312 NJ 24906411132121094710588 -10.00
05/13/21 PMNT SENT 0512 CASH APP*SAMUEL ODE 8774174551 CA 24492151132855817745965 -31.00
05/13/21 PMNT SENT 0512 CASH APP*SAMUEL ODE 8774174551 CA 24492151132855818859724 -20.65
05/14/21 CHECKCARD 0513 INSTACASH REPAYMENT 888-659-8244 NY 24493981134026991131003 -148.97
05/14/21 MOBILE PURCHASE 0513 JTC BLESS IMPORT IRVING TX -15.80
05/17/21 CHECKCARD 0514 Wave 888-9668603 NY 24906411134121251505282 -303.00
05/17/21 CHECKCARD 0514 AAA TX MBR RENEWAL - R 800-765-0766 CA 24943001134083034456833 -9.74
RECURRING
05/18/21 CHECKCARD 0517 IDT*Boss Intl Calling 800-6768312 NJ 24906411137121482823535 -5.00
05/20/21 PURCHASE 0519 AT&T*TEXT2PAY 800-331-0500 GA -134.17
05/21/21 CHECKCARD 0520 Wave 888-9668603 NY 24906411140121710201087 -207.05
05/21/21 CHECKCARD 0520 Wave 888-9668603 NY 24906411140121710793778 -303.00
05/21/21 PMNT SENT 0520 CASH APP*SAMUEL ODE 8774174551 CA 24492151140741381766688 -95.00
05/21/21 CHECKCARD 0520 Wave 888-9668603 NY 24906411140121711005065 -101.00
05/21/21 PMNT SENT 0520 CASH APP*SAMUEL ODE 8774174551 CA 24492151140855384182204 -42.00
05/21/21 PURCHASE 0520 DAVE.COM 323-9225209 CA -101.00
05/24/21 MOBILE PURCHASE 0523 MCDONALD'S F7513 ARLINGTON TX -1.20
05/25/21 CHECKCARD 0524 VIA TRANSPORTATION, INC 7472479524 NY 24492151144715042732301 -1.00
05/25/21 CHECKCARD 0524 VIA TRANSPORTATION, INC 7472479524 NY 24492151144715039736307 -0.40
05/25/21 CHECKCARD 0524 VIA TRANSPORTATION, INC 7472479524 NY 24492151144743034057370 -4.00
05/25/21 CHECKCARD 0524 VIA TRANSPORTATION, INC 7472479524 NY 24492151144715042169892 -4.00
05/25/21 PMNT SENT 0524 CASH APP*SAMUEL ODE 8774174551 CA 24492151144741779108994 -29.00
05/26/21 CHECKCARD 0524 SALVATION ARMY - FT WOR ARLINGTON TX 24269791145500637314472 -9.72
05/26/21 PMNT SENT 0525 CASH APP*SAMUEL ODE 8774174551 CA 24492151145855396125055 -21.00
05/27/21 CHECKCARD 0526 Amazon Prime*2R6279XU0 Amzn.com/billWA 24692161147100723133364 -14.06
RECURRING
06/03/21 PURCHASE 0602 PAYPAL *PPLUS 402-935-7733 CA -10.81
06/03/21 MOBILE PURCHASE 0602 NO 1 FOOD STORE & CONVE ARLINGTON TX -1.75
06/04/21 CHECKCARD 0602 AMERICAN AIR00176216590 FORT WORTH TX 24943001154344901163927 -368.80
06/04/21 CHECKCARD 0603 COA*CHEAPOAIR.COM AIR CHEAPOAIR.COMNY 24692161154100092592232 -47.14
06/11/21 CHECKCARD 0610 CLEO AI HTTPSWWW.MEETDE 24011341161000032757106 RECURRING -5.99
Total ATM and debit card subtractions -$2,080.05
continued on the next page
Page 4 of 6
BLESSING B ODETOYINBO ! Account # 4880 2191 6834 ! May 12, 2021 to June 11, 2021
Withdrawals and other subtractions - continued
Other subtractions
Date Description Amount
05/12/21 Zelle Transfer Conf# zag0sg60c; Julianah Akinwale, Iya -500.00
05/14/21 POSSIBLE FINANCE DES:PAYMENT ID:7d1b4c05c0fc49f INDN:Samuel Odetoyinbo CO -15.85
ID:1823273909 WEB
05/18/21 Zelle Transfer Conf# jkua23ait; Sam Talo Odetoyinbo -35.00
05/26/21 Brigit.com DES:MEMBERSHIP ID:4032AC44EE15490 INDN:Blessing Odetoyinbo CO -9.99
ID:1823136030 PPD
06/02/21 Zelle Transfer Conf# ncipfz7am; Oni, Dolapo -18.00
06/02/21 Current DES:May Subscr ID:Hx1PSuK0sZvNy2g INDN:Sam Odetoyinbo CO -4.99
ID:XXXXXXXXX WEB
06/04/21 POSSIBLE FINANCE DES:PAYMENT ID:ef4ee8945b1c4fb INDN:Samuel Odetoyinbo CO -110.25
ID:1823273909 WEB
06/10/21 POSSIBLE FINANCE DES:PAYMENT ID:fd12f0302f6d41b INDN:Samuel Odetoyinbo CO -109.84
ID:1823273909 WEB
06/10/21 POSSIBLE FINANCE DES:PAYMENT ID:648cd2137af4478 INDN:Samuel Odetoyinbo CO -109.84
ID:1823273909 WEB
06/10/21 POSSIBLE FINANCE DES:PAYMENT ID:cea1c19c2102441 INDN:Samuel Odetoyinbo CO -109.46
ID:1823273909 WEB
Total other subtractions -$1,023.22
Page 5 of 6
BLESSING B ODETOYINBO ! Account # 4880 2191 6834 ! May 12, 2021 to June 11, 2021
Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date
Total Overdraft fees $210.00 $350.00
Total NSF: Returned Item fees $35.00 $35.00
We want to help you avoid overdraft and returned item fees. Here are a few ways to manage your account and stay on top
of your balance:
- Set up Overdraft Protection in Online Banking to avoid declined transactions and save on overdraft fees
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.
Date Transaction description Amount
05/14/21 OVERDRAFT ITEM FEE FOR ACTIVITY OF 05-14 -35.00
05/17/21 Wire Transfer Fee -16.00
05/26/21 OVERDRAFT ITEM FEE FOR ACTIVITY OF 05-26 -35.00
06/04/21 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-04 -35.00
06/10/21 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-10 -35.00
06/10/21 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-10 -35.00
06/10/21 NSF: RETURNED ITEM FEE FOR ACTIVITY OF 06-10 -35.00
06/11/21 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-11 -35.00
Total service fees -$261.00
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 6 of 6
