P.O.
Box 15284
Wilmington, DE 19850
Customer service information
1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
JUAN MORENO JURADO bankofamerica.com
3543 84TH ST APT 221
JACKSON HEIGHTS, NY 11372-5352 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Tiered Interest Chkg
Preferred Rewards Gold
for July 21, 2025 to August 23, 2025 Account number: 0093 6916 4460
JUAN MORENO JURADO
Account summary
Beginning balance on July 21, 2025 $19,516.67
Deposits and other additions 10,247.48
Withdrawals and other subtractions -7,237.82
Checks -160.00
Service fees -0.00
Ending balance on August 23, 2025 $22,366.33
Annual Percentage Yield Earned this statement period: 0.01%.
Interest Paid Year To Date: $1.61.
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PULL: B CYCLE: 14 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
JUAN MORENO JURADO | Account # 0093 6916 4460 | July 21, 2025 to August 23, 2025
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.
© 2025 Bank of America Corporation
Page 2 of 8
JUAN MORENO JURADO | Account # 0093 6916 4460 | July 21, 2025 to August 23, 2025
Deposits and other additions
Date Description Amount
07/27/25 AMF BOWLING CTRS DES:PAYROLL ID:1724137 INDN:SHER, PETER LELLA CO ID:2541221662 184.31
PPD
08/03/25 CITY OF NEW YORK DES:DIRECT DEP ID:696104373551TFQ INDN:SHER,ADAM ROSS CO 4,409.51
ID:9111111103 PPD
08/03/25 AMF BOWLING CTRS DES:PAYROLL ID: INDN:Sher Adam CO ID:3541221662 PPD 184.28
08/07/25 BKOFAMERICA MOBILE 07/07 3780771226 DEPOSIT *MOBILE NY 133.00
08/08/25 Zelle payment from DANIEL SCOPPETTA Conf# T0YZW5X3H 65.00
08/10/25 eBay ComKXRTFCH7 DES:PAYMENTS ID:W8JUNUCR8YGVX64 INDN:PETER LELLA CO 48.09
ID:1618206000 CCD PMT INFO:NTE*ZZZ*P6967695944\
08/11/25 AMF BOWLING CTRS DES:PAYROLL ID: INDN:PETER LELLA CO ID:3541221662 PPD 184.31
08/14/25 BKOFAMERICA MOBILE 07/13 3842056333 DEPOSIT *MOBILE NY 300.00
08/14/25 Zelle payment from SHANNON SELLENS Conf# H9SOcbJd0 145.00
08/18/25 CITY OF NEW YORK DES:DIRECT DEP ID:553075781458TFQ INDN:SHER,ADAM ROSS CO 4,409.50
ID:9111111103 PPD
08/18/25 AMF BOWLING CTRS DES:PAYROLL ID: INDN:PETER LELLA CO ID:3541221662 PPD 184.29
08/23/25 Interest Earned 0.19
Total deposits and other additions $10,247.48
Withdrawals and other subtractions
Date Description Amount
07/23/25 CHECKCARD 0620 C.A. SUNNY FARM COMMACK NY 24239005171900010200380 -4.19
07/23/25 PAYPAL DES:INST XFER ID:EBAY 800-456-32 INDN:MICHAEL SHER CO -30.97
ID:PAYPALSI77 WEB
07/26/25 CHECKCARD 0626 BOLLA 208 2084 COMMACK NY -58.75
07/27/25 BANK OF AMERICA Bill Payment -297.38
07/30/25 CHECKCARD 0627 OUTBACK 3311 HOLBROOK NY 24692165179108405313370 -99.83
continued on the next page
Help prevent check fraud
Consider writing fewer checks and paying bills in our Mobile app, Online Banking,
or setting up automatic payments directly on utility sites.
Scan the code to learn more or visit: bofa.com/HelpPreventFraud
When you use the QRC feature, certain information is collected from your mobile device for business purposes. Mobile
Banking requires that you download the Mobile Banking app and is only available for select mobile devices. Message and
data rates may apply.
Page 3 of 8
JUAN MORENO JURADO | Account # 0093 6916 4460 | July 21, 2025 to August 23, 2025
Withdrawals and other subtractions - continued
Date Description Amount
07/30/25 CHECKCARD 0627 RALPH`S ITALIAN ICES HO HOLBROOK NY 24707525180017023215054 -20.88
07/30/25 QUICK CHEK FOO 06/28 #000556013 PURCHASE QUICK CHEK FOOD RARITAN NJ -4.04
07/30/25 CHECKCARD 0628 LOVE'S #0358 OUTSIDE HAMBURG PA 24692165180108896111736 -47.51
07/30/25 CHECKCARD 0628 SQ *KEYSTONE NOVELTIES Stevens PA 24692165180108985941159 -20.07
07/30/25 CHECKCARD 0628 SHEETZ 0195 MECHANICSBURGPA 24116415180389328024823 -17.28
08/01/25 CHECKCARD 0630 GOLDEN DRAGON ASIAN CUI SMITHTOWN NY 24765015181391361506980 -10.33
08/02/25 MARSHALLS 6A H 07/02 #000422301 MOBILE PURCHASE MARSHALLS 6A HENR COMMACK -26.18
NY
08/02/25 E-ZPASS REBILL DES:EZP REBILL ID:2383818 INDN:ADAM *SHER CO ID:0000284343 -25.00
WEB
08/03/25 CHECKCARD 0701 MEMAS LITTLE ITALIAN KI COMMACK MA 24003245183805998428329 -3.77
08/03/25 E-ZPASS REBILL DES:EZP REBILL ID:2970440 INDN:ADAM *SHER CO ID:0000284343 -25.00
WEB
08/03/25 PAYPAL DES:INST XFER ID:EBAY 800-456-32 INDN:MICHAEL SHER CO -10.75
ID:PAYPALSI77 WEB
08/07/25 MOBILE PURCHASE 0704 NikePOS_US Riverhead NY -138.89
08/07/25 CHECKCARD 0705 Emilios Commack NY 24426295187017083979907 -6.31
08/07/25 E-ZPASS REBILL DES:EZP REBILL ID:3454128 INDN:ADAM *SHER CO ID:0000284343 -25.00
WEB
08/08/25 CHECKCARD 0707 GOLDEN DRAGON ASIAN CUI SMITHTOWN NY 24765015188399206408208 -18.22
08/10/25 CHECKCARD 0709 SUBURBAN EATS MELVILLE NY 24000975190035500024590 -15.50
08/10/25 DISCOVER DES:E-PAYMENT ID:0200 INDN:SHER ADAM CO ID:3510020270 WEB -3,821.57
08/11/25 CHECKCARD 0709 INSIGNIA PRIME STEAK & 631-6568100 NY 24000975191039206242604 -389.30
08/11/25 CHECKCARD 0711 GARDEN CITY SU GARDEN CITY NY -35.63
08/14/25 CHECKCARD 0712 DUNKIN #349432 FAIRFIELD CT 24943005194244853808581 -4.93
08/15/25 BARCLAYCARD US DES:CREDITCARD ID:1279632919 INDN:ADAM SHER CO -299.32
ID:2510407970 WEB
08/15/25 E-ZPASS REBILL DES:EZP REBILL ID:7753565 INDN:ADAM *SHER CO ID:0000284343 -25.00
WEB
08/17/25 CHECKCARD 0715 91776 - MSY/NOAB - N TE KENNER LA 24034545197003141624651 -9.00
08/18/25 CHASE CREDIT CRD DES:AUTOPAY ID:000000000099910 INDN:SHER ADAM CO -1,320.55
ID:4760039224 PPD
08/18/25 ALLSTATE INS CO DES:INS PREM ID:000000933962343 INDN:SHER CO -361.08
ID:1360719665 PPD
08/21/25 CHECKCARD 0719 BOLLA 208 2084 COMMACK NY -65.59
Total withdrawals and other subtractions -$7,237.82
Page 4 of 8
JUAN MORENO JURADO | Account # 0093 6916 4460 | July 21, 2025 to August 23, 2025
Checks
Date Check # Amount
08/07/25 219 -160.00
Total checks -$160.00
Total # of checks 1
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.
Page 5 of 8
