P.O. Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
TDD/TTY users only: 1.800.288.4408
LAYEMUSA KAMARA
235 CHADWICK AVE APT 1B
NEWARK NJ 07108
En Español: 1.800.688.6086
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
Account number: 3810 6033 5858
for December 9, 2020 to January 8, 2021
LAYEMUSA KAMARA
Account summary
Beginning balance on December 9, 2020
$7,176.34
Deposits and other additions
12,200.00
Withdrawals and other subtractions
Checks
-0.00
Service fees
-12.00
Ending balance on January 8, 2021
PULL: B CYCLE: 4 SPEC: 0 DELIVERY: P TYPE:
-11,899.20
IMAGE: A BC: NJ
$7,465.14
Page 1 of 4
LAYEMUSA KAMARA ! Account # 3810 6033 5858 ! December 9, 2020 to January 8, 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.
© 2020 Bank of America Corporation
Page 2 of 4
LAYEMUSA KAMARA ! Account # 3810 6033 5858 ! December 9, 2020 to January 8, 2021
Deposits and other additions
Date
Description
Amount
09/25/20
Counter Credit
4,300.00
09/30/20
BKOFAMERICA ATM 01/08 #00008522 DEPOSIT PLAINFIELD
2,500.00
01/02/21
BKOFAMERICA ATM 01/08 #00006161 DEPOSIT PLAINFIELD
2,900.00
01/08/21
BKOFAMERICA ATM 01/08 #00007520 DEPOSIT PLAINFIELD
2,500.00
Total deposits and other additions
$12,200.00
Withdrawals and other subtractions
Date
Description
Amount
09/09/20
CHECKCARD 09/08 VERIZON*ONETIMEPAY VERIZON.COM FL
24692169098100583753394 RECURRING
09/09/20
AMES TAPING TO 09/09 #000606542 PURCHASE AMES TAPING TOOLS SPRINGFIELD NJ
-56.07
09/10/20
CHECKCARD 09/09 TOLLS BY MAIL 800-333-8655 NY 24610439099004042014437
-15.00
09/10/20
CHECKCARD 09/08 LOS AMIGOS FINE FARE NORTH PLAINFINJ 24269799099500598366148
-55.32
09/11/20
WAL-MART Wal- 09/11 #000016997 PURCHASE WAL-MART Wal-Mar WATCHUNG
-80.84
09/15/20
CHECKCARD 09/12 EXXONMOBIL
09/15/20
SUPREMO FOOD M 09/14 #000029461 PURCHASE SUPREMO FOOD MARK PLAINFIELD
09/15/20
Online scheduled transfer to SAV 1880 Confirmation# 1349351395
09/16/20
BKOFAMERICA ATM 09/16 #000005530 WITHDRWL NORTH PLAINFIELD NORTH PLAINFI NJ
09/17/20
CHECKCARD 09/16 MVA-BELTSVILLE DLPS BELTSVILLE MD 24431069106206088401146
-50.00
09/22/20
BJS WHOLESALE 09/22 #000513427 PURCHASE BJS WHOLESALE #0 WATCHUNG
-14.99
09/23/20
BKOFAMERICA ATM 09/23 #000008998 WITHDRWL NORTH PLAINFIELD NORTH PLAINFI NJ
09/24/20
CHECKCARD 09/22 Xtreme Clean SOUTH PLAINFINJ 24426299113016021631084
09/26/20
AMES TAPING TO 09/26 #000129114 PURCHASE AMES TAPING TOOLS SPRINGFIELD NJ
09/29/20
CHECKCARD 09/27 SOMERSET FUEL NORTH PLAINFINJ 24765019118839002747025
-20.00
09/29/20
CHECKCARD 09/28 ORDER.WISH.COM WWW.WISH.COM CA 24492159119637818494813
-11.00
09/29/20
CHECKCARD 09/28 IHOP 4692 NORTH PLAINFINJ 24692169118100198754056
-22.75
09/29/20
CHECKCARD 09/28 BOA VISTA BBQ KEARNY NJ 24692169119100582770485
-25.50
-131.33
NJ
47983515 SCOTCH PLAINSNJ 24164059103378011965955
NJ
-30.00
-44.23
-100.00
NJ
-2,350.00
-2,060.00
-92.74
-162.77
continued on the next page
Page 3 of 4
LAYEMUSA KAMARA ! Account # 3810 6033 5858 ! December 9, 2020 to January 8, 2021
Withdrawals and other subtractions - continued
Date
Description
Amount
01/02/21
CHECKCARD 01/01 USPS.COM STAMP FLMNT SV
800-782-6724 MO 24445009122600067848253 RECURRING
-12.30
01/03/21
BKOFAMERICA ATM 01/03 #000005342 WITHDRWL NORTH PLAINFIELD NORTH PLAINFI NJ
-2,000.00
01/06/21
BKOFAMERICA ATM 01/05 #000006517 WITHDRWL NORTH PLAINFIELD NORTH PLAINFI NJ
-2,400.00
01/06/21
SUPREMO FOOD M 01/05 #000016293 PURCHASE SUPREMO FOOD MARK PLAINFIELD
NJ
-85.76
01/07/21
THE HOME DEPOT 01/07 #000957951 PURCHASE THE HOME DEPOT #0 EAST HANOVER NJ
-78.60
01/08/21
BKOFAMERICA ATM 01/08 #000008218 WITHDRWL NORTH PLAINFIELD NORTH PLAINFI NJ
Total withdrawals and other subtractions
-2,000.00
-$5,899.20
Service fees
Date
Transaction description
Amount
01/08/21
Monthly Maintenance Fee
-12.00
Total service fees
-$12.00
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 4 of 4