P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
GALYNA IELIZAROVA bankofamerica.com
17000 N BAY RD APT 606
SUNNY ISLES BEACH, FL 33160-6247 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
for June 14, 2024 to July 17, 2024 Account number: 8981 3190 1358
GALYNA IELIZAROVA
Account summary
Beginning balance on June 14, 2024 $1,022.80
Deposits and other additions 6,108.85
ATM and debit card subtractions -948.92
Other subtractions -3,167.59
Checks -0.00
Service fees -1.11
Ending balance on July 17, 2024 $3,014.03
PULL: B CYCLE: 10 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 6
GALYNA IELIZAROVA ! Account # 8981 3190 1358 ! June 14, 2024 to July 17, 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 6
GALYNA IELIZAROVA ! Account # 8981 3190 1358 ! June 14, 2024 to July 17, 2024
Deposits and other additions
Date Description Amount
06/17/24 AIRBNB PAYMENTS DES:2UVQDXIH3X ID:G-RK7S2OF5XLN5O INDN:GALYNA IELIZAROVA CO 289.20
ID:3263051428 PPD PMT INFO:RMR*IK*G-RK7S2OF5XLN5O\
06/17/24 Zelle payment from GARY FREEDMAN Conf# 0INCZ4LVV 250.00
06/17/24 Zelle payment from ANASTASIIA BAKHTOIAROVA Conf# ddxkcc7w9 100.00
06/17/24 AIRBNB PAYMENTS DES:65LPKN3DYZ ID:G-ZMOYUWV534M42 INDN:GALYNA IELIZAROVA 96.40
CO ID:3263051428 PPD PMT INFO:RMR*IK*G-ZMOYUWV534M42\
06/18/24 Zelle payment from GARY FREEDMAN Conf# 0INEZWEX9 250.00
06/20/24 PAYPAL*IELIZAR 06/20 #000737281 PMNT RCVD PAYPAL*IELIZAROVA San Jose CA 269.97
06/20/24 Zelle payment from BEAUTY CREATION LLC for "For psychological session"; Conf# ftsytnv3f 112.50
06/20/24 Zelle payment from INC RJ INVEST GROUP Conf# 99aizmvje 100.00
06/20/24 Zelle payment from NINA BITON Conf# ljqqetywh 75.00
06/20/24 Zelle payment from Ekaterina Rogozhnikova Conf# XXXXXXXXX 50.00
06/21/24 Zelle payment from BEAUTY CREATION LLC for "For medicine"; Conf# egc4fbdhx 450.00
06/21/24 Zelle payment from GARY FREEDMAN Conf# 0INH203TG 250.00
06/24/24 AIRBNB PAYMENTS DES:HFI4WVZPQ3 ID:G-PYZSEDG5L3XZN INDN:GALYNA IELIZAROVA CO 192.80
ID:3263051428 PPD PMT INFO:RMR*IK*G-PYZSEDG5L3XZN\
06/24/24 PAYPAL*IELIZAR 06/22 #000300623 PMNT RCVD PAYPAL*IELIZAROVA San Jose CA 130.40
06/28/24 Zelle payment from OLGA KOLOSNICHENKO Conf# shga97muc 362.00
07/01/24 Zelle payment from YAROSLAV SAVCHUK Conf# z9h98txb0 500.00
07/01/24 Zelle payment from ANASTASIIA BAKHTOIAROVA Conf# dlon71ape 100.00
07/01/24 AIRBNB PAYMENTS DES:FZUTBWPHF5 ID:G-ELDXX6QMEN2HO INDN:GALYNA IELIZAROVA 96.40
CO ID:3263051428 PPD PMT INFO:RMR*IK*G-ELDXX6QMEN2HO\
07/01/24 Bank of America DES:CASHREWARD ID:IELIZAROVA INDN:0000000626596176000000 CO 33.15
ID:2002290310 PPD
07/03/24 Zelle payment from YAROSLAV SAVCHUK Conf# uocu1by62 200.00
07/08/24 Zelle payment from GARY FREEDMAN for "Buy Hermes perfume for Varya"; Conf# 0INYEEHWF 500.00
continued on the next page
Page 3 of 6
GALYNA IELIZAROVA ! Account # 8981 3190 1358 ! June 14, 2024 to July 17, 2024
Deposits and other additions - continued
Date Description Amount
07/08/24 AIRBNB PAYMENTS DES:FPLMKH3RUF ID:G-WRKMRYACITLG4 INDN:GALYNA IELIZAROVA 462.72
CO ID:3263051428 PPD PMT INFO:RMR*IK*G-WRKMRYACITLG4\
07/08/24 Zelle payment from OKSANA HUMENIUK Conf# rvwrkkzsy 240.00
07/11/24 AIRBNB PAYMENTS DES:RZ5PCBZEYA ID:G-VFBLOBA6K4IG3 INDN:GALYNA IELIZAROVA CO 115.68
ID:3263051428 PPD PMT INFO:RMR*IK*G-VFBLOBA6K4IG3\
07/11/24 Zelle payment from PRIME LOCATIONS LLC Conf# vgbgsomv0 30.00
07/15/24 PAYPAL*IELIZAR 07/13 #000360558 PMNT RCVD PAYPAL*IELIZAROVA San Jose CA 258.10
07/15/24 Zelle payment from ANASTASIIA BAKHTOIAROVA Conf# anafhweau 100.00
07/15/24 Zelle payment from Irene Dipasquale for "July 14th night"; Conf# 0IO5JII09 100.00
07/16/24 AIRBNB PAYMENTS DES:HXBOAZHTPR ID:G-OGAX7RWWESE5H INDN:GALYNA IELIZAROVA 202.44
CO ID:3263051428 PPD PMT INFO:RMR*IK*G-OGAX7RWWESE5H\
07/16/24 PAYPAL*IELIZAR 07/16 #000525631 PMNT RCVD PAYPAL*IELIZAROVA San Jose CA 192.09
Total deposits and other additions $6,108.85
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
06/17/24 PURCHASE 0616 TILDA DUBLIN 2 00 -15.00
06/20/24 CHECKCARD 0618 APPLE.COM/BILL 8667127753 CA 55432864170203102066912 RECURRING -2.99
06/20/24 PURCHASE 0618 ROOT INSURANCE 6149150703 OH -245.04
06/20/24 PMNT SENT 0618 PAYPAL *IELIZAROV 8882211161 CA -50.00
06/21/24 CHECKCARD 0620 DOX*BILL PAY - DO 8662174483 WA 75418234172202768682616 -5.99
RECURRING
06/24/24 PURCHASE 0622 LYFT *1 RIDE 06 SAN FRANCISCOCA -27.99
06/24/24 CHECKCARD 0621 FlairAir DCS - EN 8337112333 AB 75101584173105315032640 -18.27
06/26/24 CHECKCARD 0626 APROPOS F61 4162477678 ON 55419214178205541741390 -18.75
06/27/24 CHECKCARD 0626 YOGAMAKESME 3059440030 FL 85454914178900013277612 -35.00
07/01/24 CHECKCARD 0629 NNT*kartina.tv 49069-848454000 85301164181425961442515 RECURRING -18.00
07/01/24 PURCHASE 0630 ATT*BILL PAYMENT 8002882020 TX -55.26
07/03/24 CHECKCARD 0702 IONOS INC. 8774612631 PA 75418234184203721770544 -7.00
07/03/24 CHECKCARD 0703 VZWRLSS*APOCC VIS 8009220204 FL 55432864185207876946970 -131.95
RECURRING
07/10/24 PURCHASE 0709 SP BALI BODY US VALENCIA CA -53.70
07/15/24 PMNT SENT 0712 PAYPAL *IELIZAROV 8882211161 CA -167.00
07/15/24 MOBILE PURCHASE 0713 TST* ROSE CAFE SUNNY ISLES BFL -21.44
07/15/24 MOBILE PURCHASE 0713 TST* ROSE CAFE SUNNY ISLES BFL -8.12
continued on the next page
Page 4 of 6
GALYNA IELIZAROVA ! Account # 8981 3190 1358 ! June 14, 2024 to July 17, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
07/17/24 CHECKCARD 0716 TILDA ABU DHABI 00 82302634198000000214180 RECURRING -15.00
07/17/24 MOBILE PURCHASE 0716 MILAM'S MARKET #4 SUNNT ISLES BFL -52.42
Total ATM and debit card subtractions -$948.92
Other subtractions
Date Description Amount
06/14/24 Zelle payment to RJ INVEST GROUP, INC. Conf# cjkhgf2rw -100.00
06/17/24 Zelle payment to Palina Conf# au0et9eo6 -10.00
06/17/24 Zelle payment to Alexander bespalov Conf# iy5hfzuc5 -55.00
06/17/24 Online Banking transfer to CHK 6288 Confirmation# 1364879641 -30.00
06/18/24 Online Banking payment to CRD 5200 Confirmation# 0171742397 -700.00
06/18/24 Bank of America Credit Card Bill Payment -700.00
06/24/24 Online Banking payment to CRD 0265 Confirmation# 0223315140 -500.00
06/25/24 FPL DIRECT DEBIT DES:ELEC PYMT ID:4123448575 PPDA INDN:GALYNA IELIZAROVA CO -90.44
ID:3590247775 PPD
06/27/24 Zelle payment to Palina Conf# acqd0quo6 -9.00
06/28/24 Online Banking payment to CRD 0265 Confirmation# 0658587637 -146.09
07/01/24 Online Banking transfer to CHK 6288 Confirmation# 1277388111 -100.00
07/03/24 Online Banking payment to CRD 7222 Confirmation# 0100753502 -319.54
07/03/24 ALLY DES:ALLY PAYMT ID:228367732739 INDN:Galyna Ielizarova CO ID:9833122002 -337.52
WEB
07/15/24 Zelle payment to IRINA KRAVTSOVA Conf# bhh8gv0nr -50.00
07/17/24 Zelle payment to IRINA KRAVTSOVA Conf# a0s5w1z0r -20.00
Total other subtractions -$3,167.59
Page 5 of 6
GALYNA IELIZAROVA ! Account # 8981 3190 1358 ! June 14, 2024 to July 17, 2024
Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date
Total Overdraft fees $0.00 $10.00
Total NSF: Returned Item fees $0.00 $0.00
We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.
Date Transaction description Amount
06/24/24 CHECKCARD 0621 FlairAir DCS - EN 8337112333 AB -0.55
75101584173105315032640 INTERNATIONAL TRANSACTION FEE
06/26/24 CHECKCARD 0626 APROPOS F61 4162477678 ON -0.56
55419214178205541741390 INTERNATIONAL TRANSACTION FEE
Total service fees -$1.11
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.
Page 6 of 6
