P.O. Box 15284
Wilmington, DE 19850
Customer service information
Customer Service: 1.800.432.1000
TDD/TTY users only: 1.800.288.4408
En Español: 1.800.688.6086
bankofamerica.com
GABRIEL GUERRA
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
5714 Eastside Road
Firebaugh, CA 93622
Your BofA Core Checking
for November 23, 2021 to December 22, 2021
Account
number:
0009 1370 3098
Account
number:
00003010294451695
GABRIEL GUERRA
Account summary
Beginning balance on Augt
December
23, 2014
23, 2021
Deposits and other additions
$4,373.81
$3,431.87
3,998.00
2,538.00
ATM and debit card subtractions
-1,144.64
-3,376.50
Other subtractions
-2,106.42
-2,188.42
Checks
-345.00
-165.00
Service fees
-0.00
Ending balance on December 22, 2021
PULL: B CYCLE: 14 SPEC: E DELIVERY: E TYPE:
IMAGE: A BC: CA5
$2,373.81
$2,641.89
Page 1 of 4
GABRIEL GUERRA ! Account # 00003010294451695 ! November 23, 2021 to December 22, 2021
IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
Change of address - Please call us at the telephone number listed on the front of this statement to tell us about a change of
address.
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 banking 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 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 for, 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 at the telephone number listed on the front of this statement to find out if the deposit was
made as scheduled. You may also review your activity online or visit a banking center for information.
© 2013 Bank of America Corporation
Page 2 of 4
Your checking account
GABRIEL GUERRA ! Account # 00003010294451695 ! November 23, 2021 to December 22, 2021
Deposits and other additions
Date
Description
Amount
11/25/21
Td Ameritrade Nov:Ach Out Id:Avga24fpdg Indn:Gabriel Guerra
Ppd
Ppd
Co Id:5181642530
Co Id:90310
1,250.00
1,538.00
11/27/21
Td Ameritrade Nov:Ach Out Id:Avga24fpdg Indn:Gabriel Guerra
Co Id:5181719211
2,748.00
1,000.00
Total deposits and other additions
$2,538.00
$3,998.00
Withdrawals and other subtractions
ATM and debit card subtractions
Date
Description
Amount
11/23/21
NORDSTROM
12/23 #000021368
PURCHASE
NORDSTROM
3635 RI RIVERSIDE CA
CHECKCARD 3635
0125 PAYPAL
*ADORAMACAME
402-935-7733
NY 24490136520894704731075
-401.59
-21.59
11/26/21
CHECKCARD
BENDER
NEWPORT
BEACHCA 24071054359985315638429
USA 63343 1224
08/26SPAGHETTI
#000873487
PURCHASE
USA 63343
RIVERSIDE CA
-149.47
-269.17
12/02/21
STATERBROS114
01/01 #000559198
PURCHASE
STATERBROS114
RIVERSIDE
ONLING BANKING PAYMENT
TO CRD 4950
CONFIRMATION#
4074866815
-100.34
-33.97
12/02/21
USA
63343 # 166010/01
01/02 #000762376
PURCHASE
USA
WALL-MART
PURCHASE
PALMDAY
CA63343
12/03/21
THE
HOME DEPOT
PURCHASE MAGNOLIA
THE HOME CENTER
DEPOT 66 RIVERSIDE
RIVERSIDE
BKOFAMERICA
ATM01/02
01/13 #000175101
#000008191 WITHDRWL
12/05/21
CHECKCARD
0104PAYMENT
ISLANDS RESTAURANTS
0 RIVERSIDE CA2783877503
24692165004000453483927
ONLINE BANKING
TO CRD 4950 CONFIRMATION#
-32.44
-308.54
12/06/21
COSTCO
GAS #04 01/05
#000562843
PURCHASE
COSTCO GAS #043
CORONA
ONLINE SCHEDULED
PAYMENT
TO CRD
4950 CONFIRMATION#
4725690412
-190.00
-20.57
12/07/21
Wal-Mart
01/05
#000148183
PURCHASEBILL
Wal-Mart
Super Ce CORONA
BANK OF Super
AMERICA
CREDIT
CARD PAYMENT
PAYMENT
CA
-45.95
-422.00
12/07/21
CHECK 1066
TRADER
JOE'S # 01/05 #000552169 PURCHASE TRADER JOE'S #
CA
-23.16
-165.00
12/14/21
BARNESNOB
#000028263
PURCHASE
BARNESNOB
3485#Ty Riverside
TRADER
JOE'S3519/14
# 01/11
#000210198
PURCHASE
TRADER JOE'S
RIVERSIDE CACA
-45.63
-35.63
12/15/21
THE
HOME
DEPOT
01/12
#000900501
PURCHASE
THE HOME
66 RIVERSIDE
TRADER
JOE'S
# 09/15
#000210198
PURCHASE
TRADER
JOE'SDEPOT
# RIVERSIDE
CA
12/16/21
BARNESNOB
#000028263
PURCHASE BARNESNOB
3485 Ty Riverside CA
CHECKCARD3485
0114 01/13
CHEVRON
002023 WESTMINSTER
CA 09581840460350142309535
-13.99
-13.99
12/16/21
BKOFAMERICA
01/13
#000008191
WITHDRWL
MAGNOLIA
RIVERSIDE
TRADER JOE'SATM
# 01/05
#000552169
PURCHASE
TRADER
JOE'SCENTER
# RIVERSIDE
CA CA
-60.00
-67.00
12/17/21
WALL-MART
# 166010/01
PURCHASE PALMDAY
TRADER
JOE'S
# 01/13 #000415794
PURCHASECA
TRADER JOE'S #
-37.32
-17.32
12/18/21
CHECKCARD
CHECKCARD 0114
0114CHEVRON
CHEVRON002023
002023WESTMINSTER
WESTMINSTERCA
CA09581840460350142309535
09581851571461242309535
-21.54
-10.54
12/20/21
CHECKCARD
0118 POLLY'S
PIES #220 PURCHASE
MORENO VALLEYCA
24692165018000782258143
THE HOME DEPOT
01/12 #004902501
THE HOME
DEPOT 66 RIVERSIDE CA
-215.42
-25.42
RIVERSIDE
CA
CA
RIVERSIDE
RIVERSIDE
-62.69
-12.00
CA
CA
CA
CA
CA
-8.53
-250.00
-213.84
-180.84
continued on the next page
Page 3 of 4
GABRIEL GUERRA ! Account # 00003010294451695 ! November 23, 2021 to December 22, 2021
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date
Description
Amount
12/20/21
CHECKCARD 0118
0118 AmazonPrime
24692165018000927236830
CHECKCARD
AmazonPrimeMembership
Membershipamzn.com/prmeNV
amzn.com/prmeNV
24692165018000927236830
RECURRING
12/20/21
TRADER JOE'S
JOE'S## 01/18
09/20 #000210198
TRADER
#000041005PURCHASE
PURCHASETRADER
TRADERJOE'S
JOE'S## RIVERSIDE
RIVERSIDE
12/20/21
FRESH &
& EASY
01/18 #000857642
FRESH
EASY ## 01/18
#000857642PURCHASE
PURCHASEFRESH
FRESH&&EASY
EASY#1
#1 RIVERSIDE
RIVERSIDE CA
CA
12/21/21
CHECKCARD
*ADORAMACAME
402-935-7733
NY 24492155020894975758946
BARNESNOB 0120
3485 PAYPAL
01/13 #000039054
PURCHASE
BARNESNOB
3485 Ty Riverside CA
12/21/21
CHECKCARD
CHECKCARD0120
0120VESTA
VESTA*AT&T
*AT&T866-608-3007
866-608-3007OR
OR24692165020000838356475
24692275120009838316478
12/22/21
CIRCLE
#000166143PURCHASE
PURCHASECIRCLE
CIRCLE K 05705
0570530
30 CORONA
CORONA
CIRCLEKK05705
05705 01/21
01/21 #000166143
12/22/21
CHECKCARD 0121
0121049
AmazonPrime
Membership
amzn.com/prmeNV
CHECKCARD
LAGUNA BEACH
JOHNNY
LAGUNA BEACH24692165018000927236830
CA
24013395021002050972280
RECURIRING
Total ATM and debit card subtractions
CA
CA
-106.92
-42.95
-28.74
-11.51
-219.94
-279.94
-30.00
-25.00
CA
CA
-13.90
-140.21
-14.21
-$1,144.64
-$3,376.50
Other subtractions
Date
Description
Amount
11/24/21
MERCURY INSURANCE Bill Payment
11/24/21
ATT U-VERSE
12/02/21
PNC MORTGAGE
12/05/21
CITY OF RIVERSIDE Bill Payment
12/05/21
CONSUMER CELLULAR Bill Payment
-41.19
-25.19
12/20/21
Southern California Gas Bill Payment
-138.43
-140.77
12/20/21
Dish Network
Bill Payment
-128.84
-168.74
12/20/21
ATT U-verse
Bill Payment
-52.81
-39.95
12/20/21
AT&T Bill (SBC-CA) Bill Payment
-350.33
Bill Payment
-50.43
-39.95
Bill Payment
-1,191.00
-1,191.00
-191.99
-0.74
Total other subtractions
-$2,106.42
-$2,188.42
Checks
Date
Check #
Amount
12/07/21
4019
1066
-345.00
-165.00
Total checks
Total # of checks
-$345.00
-$165.00
1
To help you BALANCE YOUR CHECKING ACCOUNT, visit bankofamerica.com/statementbalance or the Statements and Documents tab
in Online Banking for a printable version of the How to Balance Your Account Worksheet.
Page 4 of 4