301 E Market St Ste 116
Indianapolis, IN 46237
Customer service information
Customer service: 1.800.432.1000
CLARK G. BLAKLEY
2613 N ALABAMA ST
INDIANAPOLIS, IN 46205
En Español: 1.800.688.6086
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv SafeBalance Banking
for September 01, 2022 to September 30, 2022
Account number: 4660 1678 0097
CLARK G. BLAKLEY
Routing number: 11000138
Account summary
Beginning balance on September 01, 2022
$3,879.83
Deposits and other additions
$7,635.10
ATM and debit card subtractions
-$1,400.00
Other subtractions
-$4,832.06
Service fees
-$7.50
Ending balance on September 7, 2022
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-$5,275.37
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CLARK G. BLAKLEY | Account #4660 1678 0097 | September 01, 2022 to September 30, 2022
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.
© 2022 Bank of America Corporation
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CLARK G. BLAKLEY | Account #4660 1678 0097 | September 01, 2022 to September 30, 2022
Deposits and other additions
Date
Description
Amount
09/02/22
DD/ACH 09/02 #5521673 Indiana Farm Bureau Insurance
$1,527.02
09/09/22
DD/ACH 09/09 #5439861 Indiana Farm Bureau Insurance
$1,527.02
09/16/22
DD/ACH 09/16 #6843289 Indiana Farm Bureau Insurance
$1,527.02
09/23/22
DD/ACH 09/23 #6534842 Indiana Farm Bureau Insurance
$1,527.02
09/30/22
DD/ACH 09/30 #6532146 Indiana Farm Bureau Insurance
$1,527.02
Total deposits and other additions
$7,635.10
Withdrawals and other subtractions
ATM and debit card subtractions
Date
Description
Amount
09/10/22
ATM Withdrawal
-$400.00
09/19/22
M&T Bank ATM 09/19
-$500.00
09/26/22
Cardtronics ATM
-$500.00
Total ATM subtractions
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-$1,400.00
IMAGE: I BC: VA
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CLARK G. BLAKLEY | Account #4660 1678 0097 | September 01, 2022 to September 30, 2022
Withdrawals and other subtractions - continued
Other subtractions
Date
Description
Amount
09/01/22
Walgreens Pharmacy 09/01
-$44.38
09/01/22
BP #55646 09/27
-$38.10
09/02/22
Moose Pastry & Tea Indianapolis, IN
-$14.99
09/02/22
Bob Evans 09/02
-$36.15
09/03/22
Shiro Restaurant #45 Indianapolis, IN
-$36.28
09/04/22
Lewes Gourmet #14 09/04
-$39.43
09/04/22
Walgreens Purchase 09/04
-$94.16
09/05/22
Cape Pharmacy
-$136.15
09/05/22
Walmart Purchase 09/05
-$243.49
09/06/22
Costco Wholesale #4667 09/06
-$346.33
09/06/22
Shore Marketplace
-$143.74
09/06/22
Lowe's Home Improvement
-$377.08
09/09/22
**Amzn.com Purchase 09/07 S-44525231476
-$74.33
09/09/22
Savannah One Stop
-$46.18
09/09/22
**Amzn.com Purchase 09/09
-$211.15
09/11/22
**Best Buy Purchase** 09/11
-$168.25
09/11/22
Tom Foolery’s Restaurant & Bar
-$128.16
09/12/22
BP #55646 09/12
-$49.41
09/12/22
The Fresh Market #684
-$46.08
09/13/22
**Ocean Grill #12 Indianapolis**
-$96.14
09/13/22
**ebay.com** Q-78-6191835 09/13
-$268.35
09/14/22
**Apple.com Purchase** 09/14
-$295.27
09/14/22
Wheelhouse IN #45
-$51.32
09/19/22
The Fresh Market #684
-$58.60
09/19/22
The Station on Kings
-$36.25
09/19/22
BP #55646 09/19
-$48.65
09/20/22
Walmart Purchase 09/20
09/20/22
Costco Wholesale #4667 09/20
-$96.88
09/20/22
Lewes Gourmet #14 09/20
-$32.11
09/22/22
Lowe's Home Improvement
-$38.96
09/23/22
Walgreens Purchase 09/23
-$68.41
09/23/22
Furniture & More Gone Coastal IN
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-$132.45
IMAGE: I BC: VA
-$146.38
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CLARK G. BLAKLEY | Account #4660 1678 0097 | September 01, 2022 to September 30, 2022
09/24/22
Savannah One Stop
-$38.20
09/24/22
Wheelhouse IN #45
-$45.29
09/24/22
Vernon Powell Shoes
-$264.85
09/25/22
Artistic Designs Salon LLC
-$146.20
09/25/22
Bling Salon & Spa
-$264.19
09/29/22
BP #55646 09/27
-$38.10
09/29/22
Notting Hill Coffee Roastery
-$19.40
09/29/22
Pig & Publican **Purchase** 09/27
-$48.70
09/30/22
The Fresh Market #684
-$45.19
09/30/22
**ebay.com** Q-46-7896631 09/31
Total debit card subtractions
-$278.33
-$4,832.06
Service fees
Date
Description
Amount
09/10/22
Cash Withdrawal Fee
-$2.50
09/19/22
Cash Withdrawal Fee
-$2.50
09/26/22
Cash Withdrawal Fee
-$2.50
Total services fees
-$7.50
Note your Ending Balance already reflects the subtraction of Service 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
bankofamerica.com and enter Visually Impaired Access from the home page.
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CLARK G. BLAKLEY | Account #4660 1678 0097 | September 01, 2022 to September 30, 2022
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