P.O.
Box 15284
Wilmington, DE 19850 Customer service information
Customer service: 1.800.432.1000
TDD/TTY users only: 1.800.288.4408
JASON JAMES
En Español: 1.800.688.6086
308 W BARBEE CHAPEL RD
CHAPEL HILL, NC, 27517 [Link]
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
for September 01, 2023 to October 31, 2023
Account number: 3340 2653 4925
JASON JAMES
Account summary
Beginning balance on September 01,
$1,053.55
2023 Deposits and other credits
72,623.50
Withdrawals and other debits -22,907.78
Checks -0.00
Service fees -8.11
Ending balance on October30, 2023 $50,761 .21
PULL: E CYCLE: 30 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: GA Page 1 of 5
JASON JAMES | Account # 3340 2653 4925 |September 01, 2023 to October 31, 2023
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 problemappeared.
- Tellusyournameandaccountnumber.
- Describetheerrorortransferyouareunsureabout,andexplainasclearlyasyoucanwhyyoubelievethereisanerror
or why you need moreinformation.
- Tellusthedollaramountofthesuspectederror.
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.
© 2023 Bank of America Corporation
Page 2 of 5
Your checking account
JASON JAMES | Account # 3340 2653 4925 |September 01, 2023 to October 31, 2023
Deposits and other additions
Date Description Amo unt
09/02/23 CASHAPP09/023402970211DEPOSIT 600 . 00
09/05/23 DIRECT DEPOSIT FROM BOILER CHARLOTTE 9,890.00
09/10/23 ZELLE09/103402971420DEPOSIT 800 . 00
09/11/23 BKOFAMERICAMOBILE09/113402971480DEPOSIT 8,300.00
09/15/23 DIRECTDEPOSITFROMPROPERTYSERVICESLLC 400 . 00
09/18/23 DEPOSITHOMEBANKINGTRANSFER 8, 850 . 00
09/23/23 CREDIT HOME BANKING TRANSFER TO SHARE 001 1, 670 . 00
2, 650 . 85
09/25/23 DIRECTDEPOSITFROMGEORGIACHARLOTTE
250 . 00
09/28/23 ZELLE09/103402971420DEPOSIT
5, 890 . 75
10/02/23 BKOFAMERICAMOBILE09/113402971480DEPOSIT
3, 250 . 00
10/05/23 CASHAPP10/053402970211DEPOSIT
8, 570 . 98
10/09/23 DEPOSITHOMEBANKINGTRANSFER
4, 560 . 00
10/11/23 CREDIT HOME BANKING TRANSFER TO SHARE 001
350 . 00
10/16/23 BKOFAMERICAMOBILE10/163402971480DEPOSIT
3,8 00. 00
10/25/23 ZELLE10/253402971510DEPOSIT
5, 250 . 00
10/28/23 ZELLE09/103402971420DEPOSIT
4, 890 . 75
10/29/23 BKOFAMERICAMOBILE09/113402971480DEPOSIT
1, 850 . 00
10/30/23 ZELLE10/303402971510DEPOSIT
$72,623.55
Total deposits and other additions
Withdrawals and other debits
Date Description Amo unt
09/01/23 CHECKCARD0901AUTOZONEAUTOPARTSMATTHEWSNC24204581594264513578262 -145.52
09/02/23 MonthlyMaintenanceFee -8.11
09/05/23 CHECKCARD0905THEHOMEDEPOTMATTHEWSNC24698153363197187065980 -428.08
09/06/23 CHECKCARD0922AUTOZONEAUTOPARTSMATTHEWSNC24174023849749138196533 -88.44
09/07/23 CHECKCARD0922WALGREENSMATTHEWSNC24121813739545600859497 -142.30
continued on the next
page
Page 3 of 5
JASON JAMES| Account # 3340 2653 4925 |September 01, 2023 to October 31, 2023
Withdrawals and other debits
Date Description Amo unt
09/09/23 CHECKCARD0901AUTOZONEAUTOPARTSMATTHEWSNC2420458159426 -145.52
09/09/23 MonthlyMaintenanceFee -8.11
09/10/23 THEHOMEDEPOTMATTHEWSNC24698153363197187065980 -128.08
09/10/23 ARCHAUTOPARTSMATTHEWSNC24787241827917374384951
-151.80
-156.31
09/10/23 SPIKEHUESLLCMATTHEWSNC24313341743394519602219
- 1, 125 . 62
09/10/23 7-ELEVENMATTHEWSNC24927249095937625635172
-132.21
09/13/23 P&SCUSTOMTAILORINGMATTHEWSNC24197699721004691756365
-88.29
09/15/23 TARGETMATTHEWSNC24670898815212612027187 -81.59
09/15/23 MYHOMEKITCHEN&BATHMATTHEWSNC24174023849749138196533 -49.10
09/16/23 ELVALLEMATTHEWSNC24121813739545600859497 -135.65
09/18/23 BIGG’SAUTOREPAIRMATTHEWSNC24927249095937625635172 -142.21
09/20/23 HANSIKAINCMATTHEWSNC24197699721004691756365 -9,134 .06
09/22/23 CHECKCARD 0923 ANCESTRAL TEASN TINGS LLC MATTHEWS NC 24122833702509364549525 CHECKCARD 0923 -78. 12
09/23/23 THE HOME DEPOT MATTHEWS NC 24922878367463585906762 -1, 141 .17
09/23/23 CHECKCARD 0923 7-ELEVEN MATTHEWS NC 24899286201070952664151 -195 .36
09/24/23 0924 AMERICAN AIRLINES MATTHEWS NC 24142433756417469304868 -78. 78
09/26/23 0924 MACOYA GROUP LLC MATTHEWS NC 24326406742929964588413 -124 .24
09/28/23 0924 BIG G’S AUTO REPAIR MATTHEWS NC 24883887744098123378551 -98. 65
09/28/23 0925 EVERYTHING GIRLY MATTHEWS NC 24297119785930288355825 -87. 80
09/29/23 0925 P&S CUSTOM TAILORING MATTHEWS NC 24657322443624833731721 -125 .61
09/29/23 0926 7-ELEVEN MATTHEWS NC 24884364548688142193878 -5,655.5 6
09/29/23 0926 P&S CUSTOM TAILORING MATTHEWS NC 24992492027532855606547 -138 .43
09/30/23 0927 INFINITE HORIZONS LLC MATTHEWS NC 24351713821625418824400 -142 .00
09/30/23 0927 WALGREENS MATTHEWS NC 24292076466477233155349
-364.9 6
09/30/23 CHECKCARD 0923 THE HOME DEPOT MATTHEWS NC 24922878367463585906766
-5,429.1 5
09/31/23 CHECKCARD 0922 THE MONEY WAY LLC MATTHEWS NC 24568874775498726625869 CHECKCARD 0922 P&S
-1,134 .06
09/31/23 CUSTOM TAILORING MATTHEWS NC 24784679687740121730473
-78. 12
09/31/23 CHECKCARD 0923 AUTOZONE AUTO PARTS MATTHEWS NC 24490187922598181887459
-141 .17
10/01/23 CHECKCARD 0923 ANCESTRAL TEASN TINGS LLC MATTHEWS NC 24122833702509364549525
-195 .36
10/01/23 TRF INFINITE HORIZONS LLC MATTHEWS NC 24351713821625418824400
-78. 78
10/01/23 WALGREENS MATTHEWS NC 24292076466477233155349
-124 .24
10/02/23 TARGET MATTHEWS NC 24700933105322562241696
-98. 65
10/02/23 THE HOME DEPOT MATTHEWS NC 24787234124234353781214
-87. 80
10/02/23 EL MONSTRUO TIRES MATTHEWS NC 24991187834191804967932
-122 .18
10/02/23 SPIKE HUES LLC MATTHEWS NC 24321748759384640679842
-124 .48
10/03/23 AUTOZONE AUTO PARTS MATTHEWS NC 24174023849749138196533
-142 .30
10/05/23 WALGREENS MATTHEWS NC 24121813739545600859497
continued on the next page
Page 4 of 5
JASON JAMES| Account # 3340 2653 4925 |September 01, 2023 to October 31, 2023
Withdrawals and other debits - continued
Date Description Amount
10/06/23 CHECKCARD 0922 THE MONEY WAY LLC MATTHEWS NC 24568874775498726625869 -81. 49
10/07/23 CHECKCARD 0922 P&S CUSTOM TAILORING MATTHEWS NC 24784679687740121730473 -91. 78
10/07/23 CHECKCARD 0923 AUTOZONE AUTO PARTS MATTHEWS NC 24490187922598181887459 -129 .15
10/09/23 CHECKCARD 0923 ANCESTRAL TEASN TINGS LLC MATTHEWS NC 24122833702509364549525 -134 .06
10/10/23 CHECKCARD 0923 THE HOME DEPOT MATTHEWS NC 24922878367463585906762 -78. 12
10/10/23 CHECKCARD 0923 7-ELEVEN MATTHEWS NC 24899286201070952664151 -141 .17
10/11/23 CHECKCARD 0924 SPIKE HUES LLC MATTHEWS NC 24626021852629192152471 -195 .36
10/13/23 CHECKCARD 0924 STAPLES MATTHEWS NC 24787079719539495242436 -78. 78
10/14/23 CHECKCARD 0924 AMERICAN AIRLINES MATTHEWS NC 24142433756417469304868 -124 .24
10/15/23 CHECKCARD 0924 MACOYA GROUP LLC MATTHEWS NC 24326406742929964588413 -98. 65
10/16/23 CHECKCARD 0924 BIG G’S AUTO REPAIR MATTHEWS NC 24883887744098123378551 -87. 80
10/17/23 CHECKCARD 0925 EVERYTHING GIRLY MATTHEWS NC 24297119785930288355825 -122 .18
10/18/23 CHECKCARD 0925 P&S CUSTOM TAILORING MATTHEWS NC 24657322443624833731721 -124 .48
10/20/23 CHECKCARD 0926 7-ELEVEN MATTHEWS NC 24884364548688142193878 -143 .15
10/22/23 CHECKCARD 0926 P&S CUSTOM TAILORING MATTHEWS NC 24992492027532855606547 -115 .51
10/25/23 CHECKCARD 0927 INFINITE HORIZONS LLC MATTHEWS NC 24351713821625418824400 -112 .65
10/27/23 CHECKCARD 0927 WALGREENS MATTHEWS NC 24292076466477233155349 -44. 68
10/27/23 CHECKCARD 0927 TARGET MATTHEWS NC 24700933105322562241696 -125 .61
10/29/23 CHECKCARD 0929 THE HOME DEPOT MATTHEWS NC 24787234124234353781214 -155 .56
10/29/23 CHECKCARD 0929 EL MONSTRUO TIRES MATTHEWS NC 24991187834191804967932 -138 .43
10/30/23 CHECKCARD 0930 SPIKE HUES LLC MATTHEWS NC 24321748759384640679842 -142 .00
10/30/23 CHECKCARD 0930 HANSIKA INC MATTHEWS NC 24610421198533149716345 -164 .96
Withdrawals and other subtractions -$ 10 ,9 07 .78
Page 5 of 5
