P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
CINDY YANORI RAMIREZ GODOY bankofamerica.com
3281 S EDGEFIELD AVE
DALLAS, TX 75224-3164 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Your Adv Plus Banking
for August 10, 2024 to September 9, 2024 Account number: 4881 2212 4321
CINDY YANORI RAMIREZ GODOY
Account summary
Beginning balance on August 10, 2024 $649.32
Deposits and other additions 2,848.55
ATM and debit card subtractions -3,110.69
Other subtractions -120.00
Checks -0.00
Service fees -0.00
Ending balance on September 9, 2024 $267.18
PULL: B CYCLE: 5 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: TX Page 1 of 8
CINDY YANORI RAMIREZ GODOY ! Account # 4881 2212 4321 ! August 10, 2024 to September 9, 2024
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.
© 2024 Bank of America Corporation
Page 2 of 8
CINDY YANORI RAMIREZ GODOY ! Account # 4881 2212 4321 ! August 10, 2024 to September 9, 2024
Deposits and other additions
Date Description Amount
08/12/24 Zelle payment from LAGUNA PAINTING SERVICES LLC for "8-10-24 for cleaning"; Conf# srlc6cb2w 70.00
08/12/24 Zelle payment from HECTOR RAMIREZ LUQUE Conf# n56cgl9ee 50.00
08/19/24 Zelle payment from DANIEL GARCIA ROSILES Conf# 99am6jmyr 350.00
08/23/24 URBAN HOUSEKEEPI DES:PAYROLL ID:453100561876570 INDN:RAMIREZ GODOY, CINDY Y CO 781.00
ID:2311299990 PPD
08/26/24 Zelle payment from DANIEL GARCIA ROSILES Conf# 99amlztqc 200.00
08/30/24 Zelle payment from KREED EBERHART Conf# T0XZM7TJF 40.00
09/03/24 Zelle payment from DANIEL GARCIA ROSILES Conf# 99amyhsc6 220.00
09/03/24 Zelle payment from DANIEL GARCIA ROSILES Conf# 99an2u02z 220.00
09/03/24 Zelle payment from LAUREN J REISE Conf# 99an0kciq 125.00
09/06/24 URBAN HOUSEKEEPI DES:PAYROLL ID:108651260900283 INDN:RAMIREZ GODOY, CINDY Y CO 792.55
ID:2311299990 PPD
Total deposits and other additions $2,848.55
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
08/12/24 CHECKCARD 0809 MCDONALD'S F13356 DALLAS TX 05140484222720217882704 -10.71
08/12/24 CHECKCARD 0809 LA MICHOACANA SUP DALLAS TX 85434914224980001150996 -51.80
08/12/24 HISPANOS MULTI 08/10 #000316549 PURCHASE 2410 DUNCANVILLE DALLAS TX -133.50
08/12/24 HISPANOS MULTI 08/10 #000706583 PURCHASE 2410 DUNCANVILLE DALLAS TX -45.50
08/12/24 DOLLAR GENERAL 08/10 #000352826 PURCHASE DG 123424627 W KI DALLAS TX -43.14
08/12/24 CHECKCARD 0811 WESTMORELAND EXPR DALLAS TX 55506294224055220209569 -14.00
08/12/24 PURCHASE 0812 AMAZON MKTPL*RM5G 8662161072 WA -14.70
continued on the next page
Page 3 of 8
CINDY YANORI RAMIREZ GODOY ! Account # 4881 2212 4321 ! August 10, 2024 to September 9, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
08/12/24 CHECKCARD 0811 SHEIN.COM 1372105366 DE 12302024224000804644037 -44.04
08/12/24 CHECKCARD 0812 7-ELEVEN DALLAS TX -30.00
08/13/24 MIGHTY DO MIGH 08/13 #000524350 PURCHASE MIGHTY DO MIGHTY DALLAS TX -19.55
08/14/24 PURCHASE 0813 CRICKET WIRELESS 8552462461 FL -97.73
08/15/24 CHECKCARD 0813 LA MICHOACANA SUP DALLAS TX 85434914227980001150910 -31.71
08/15/24 7-ELEVEN 08/15 #000820539 PURCHASE 7-ELEVEN DALLAS TX -3.75
08/16/24 CHECKCARD 0814 LA MICHOACANA SUP DALLAS TX 85434914228980001150976 -10.93
08/16/24 CHECKCARD 0816 7-ELEVEN DALLAS TX -25.00
08/19/24 HISPANOS MULTI 08/17 #000648274 PURCHASE 2410 DUNCANVILLE DALLAS TX -50.50
08/19/24 CHECKCARD 0817 BROTHERS BAKERY DALLAS TX 85428144231980030724236 -22.37
08/19/24 CHECKCARD 0818 TEMU.COM 3024806118 MA 55429504231713995565063 -147.85
08/19/24 CHECKCARD 0818 TEMU.COM 3024806118 MA 55429504231719988049072 -18.04
08/19/24 DOLLAR GENERAL 08/19 #000196391 PURCHASE DG 201335775 BLUE DALLAS TX -15.20
08/21/24 CHECKCARD 0820 LAZ PARKING M1149 DALLAS TX 55546504234064742992605 -17.00
08/21/24 CHECKCARD 0820 GENESIS FOUNDATIO DALLAS TX 52704874234040513854929 -200.00
08/23/24 HISPANOS MULTI 08/23 #000720286 PURCHASE 2410 DUNCANVILLE DALLAS TX -52.50
08/26/24 BKOFAMERICA ATM 08/24 #000006470 WITHDRWL DOWNTOWN IRVING IRVING TX -400.00
08/26/24 CHECKCARD 0823 SQ *FRUTERIA Y PA DALLAS TX 55432864236201866192900 -5.00
08/26/24 CHECKCARD 0823 LA MICHOACANA DAL DUNCANVILLE TX 85434914238980000498861 -23.42
08/26/24 TIGER MART #35 08/23 #000465194 PURCHASE TIGER MART #35 DALLAS TX -4.69
08/26/24 CHECKCARD 0824 COCKRELL HILL DALLAS CA -20.00
08/26/24 CHECKCARD 0825 WESTMORELAND EXPR DALLAS TX 55506294238068787195992 -13.00
08/27/24 CHECKCARD 0824 RESTAURANTE Y TIE DALLAS TX 85415804239980000351867 -25.44
08/27/24 CHECKCARD 0826 GENESIS FOUNDATIO DALLAS TX 52704874240043988050801 -200.00
08/27/24 BKOFAMERICA ATM 08/27 #000003487 WITHDRWL WEST CLIFF PLAZA DALLAS TX -200.00
08/27/24 FAMILY DOLLAR 08/27 #000002978 PURCHASE 6404 S COCKRELL H DALLAS TX -17.00
09/03/24 BKOFAMERICA ATM 09/01 #000002357 WITHDRWL CAMP WISDOM DUNCANVILLE TX -100.00
09/03/24 CHECKCARD 0829 LA MICHOACANA SUP DALLAS TX 85434914243980001150985 -15.86
09/03/24 CHECKCARD 0831 Toggle Insurance 8558641530 CA 02703404244038874778943 RECURRING -5.00
09/03/24 CHECKCARD 0830 NETFLIX.COM 8665797172 CA 75418234243207993955849 RECURRING -16.77
09/03/24 DOLLARTREE 08/31 #000021947 PURCHASE 2900 WALNUT HILL DALLAS TX -17.59
09/03/24 WINGSTOP 5 09/01 #000849922 PURCHASE WINGSTOP 5 DALLAS TX -26.84
09/03/24 CHECKCARD 0902 TEXACO 0307262 DALLAS TX 55432864246205080236979 -25.23
continued on the next page
Page 4 of 8
CINDY YANORI RAMIREZ GODOY ! Account # 4881 2212 4321 ! August 10, 2024 to September 9, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
09/03/24 CHECKCARD 0902 TST*AL CHILE TAQU Dallas TX 55432864247205205564155 -38.95
09/04/24 CHECKCARD 0903 DOMINO'S 6971 DALLAS TX 05436844248500139666973 -13.18
09/04/24 CHECKCARD 0903 GENESIS FOUNDATIO DALLAS TX 52704874248048745362797 -200.00
09/05/24 CHECKCARD 0903 LA MICHOACANA SUP DALLAS TX 85434914248980001150915 -39.98
09/06/24 CHECKCARD 0906 7-ELEVEN DALLAS TX -20.00
09/09/24 CHECKCARD 0906 SQ *LUX THREADING Dallas TX 55432864250206406232372 -115.00
09/09/24 HISPANOS MULTI 09/07 #000295488 PURCHASE 2410 DUNCANVILLE DALLAS TX -293.50
09/09/24 CHECKCARD 0907 LA MICHOACANA DAL DUNCANVILLE TX 85434914252980000498888 -68.49
09/09/24 CHECKCARD 0909 AMBIT TEXAS, LLC 8772826248 TX 55432864253207190164398 -102.34
09/09/24 SHELL SERVICE 09/09 #000551780 PURCHASE SHELL SERVICE S DALLAS TX -3.89
Total ATM and debit card subtractions -$3,110.69
Other subtractions
Date Description Amount
08/12/24 Zelle payment to Manuel De Keyrin Conf# eqw8gzsfb -40.00
08/19/24 Zelle payment to Ropa Bazar Conf# jl4fix1g1 -30.00
09/09/24 Zelle payment to Manuel De Keyrin Conf# ga06c8il7 -50.00
Total other subtractions -$120.00
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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CINDY YANORI RAMIREZ GODOY ! Account # 4881 2212 4321 ! August 10, 2024 to September 9, 2024
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Page 6 of 8
Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.
Great news! You can now withdraw up to $2,000 from any of our ATMs.
We are excited to let you know that we have increased your daily ATM withdrawal limit to $2,000 when you use your Bank of
America debit or ATM card, making it more convenient to access cash at any ATM. Do not worry, if you have set up a
personalized daily ATM limit, it will remain in place.
If you have any questions, please call the number on this statement. If you need a new or replacement debit or ATM card, you
can order one through Online Banking or our Mobile app.
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CINDY YANORI RAMIREZ GODOY ! Account # 4881 2212 4321 ! August 10, 2024 to September 9, 2024
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Page 8 of 8
