P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
LUCKNER JEAN bankofamerica.com
3325 DOUBLE CREEK DR S APT 302
PLAINFIELD, IN 46168-5594 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 12, 2025 to September 10, 2025 Account number: 3740 0911 4034
LUCKNER JEAN
Account summary
Beginning balance on August 12, 2025 $152.45
Deposits and other additions 6,153.09
ATM and debit card subtractions -3,404.22
Other subtractions -2,810.00
Checks -0.00
Service fees -0.00
Ending balance on September 10, 2025 $91.32
Bank confidently with Mobile and Online Banking
Our How-to Guide for Digital Banking offers step-by-step help with Mobile and Online Banking
so you can manage your accounts on your schedule, from almost anywhere. Learn how to:
Enroll - Pay bills - Set up digital wallet - And more!
Get started today!
Scan the QR code or visit bofa.com/digital-how-to
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 may not be available for select mobile devices.
Message and data rates may apply. Zelle® eligible U.S. checking or savings account required. Zelle and the Zelle related
marks are wholly owned by Early Warning Services, LLC and are used herein under license.
PULL: B CYCLE: 6 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: IN Page 1 of 8
LUCKNER JEAN ! Account # 3740 0911 4034 ! August 12, 2025 to September 10, 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
LUCKNER JEAN ! Account # 3740 0911 4034 ! August 12, 2025 to September 10, 2025
Deposits and other additions
Date Description Amount
08/12/25 BKOFAMERICA ATM 08/12 #000008607 DEPOSIT MAIN AND DAN JONES PLAINFIELD IN 600.00
08/12/25 Zelle payment from MARIE ISLANDE MYRTHIL for "!"; Conf# 99bj6koj7 400.00
08/13/25 Zelle payment from BENIUS REMY Conf# p4ohus7b7 100.00
08/14/25 Zelle payment from LUCKNER JEAN Conf# XXXXXXXXX 500.00
08/15/25 UNITED PARCEL DES:PAYROLL ID:8515732 B15033 INDN:JEAN, LUCKNER CO 340.79
ID:1362407381 PPD
08/19/25 Zelle payment from JOSUE DESHOMMES for "Coheritiers de Christ To Yadah Church"; Conf# 250.00
sx53ysw15
08/19/25 Zelle payment from MARIE ISLANDE MYRTHIL for "!"; Conf# 99bk0dmp6 100.00
08/22/25 UNITED PARCEL DES:PAYROLL ID:8515732 B15034 INDN:JEAN, LUCKNER CO 377.13
ID:1362407381 PPD
08/22/25 Zelle payment from MARIE ISLANDE MYRTHIL for "!"; Conf# 99bkc9peb 200.00
08/28/25 Zelle payment from CHINABED DESIR Conf# w24xaq6xe 150.00
08/29/25 UNITED PARCEL DES:PAYROLL ID:8515732 B15035 INDN:JEAN, LUCKNER CO 358.01
ID:1362407381 PPD
08/29/25 Zelle payment from LUCKNER JEAN Conf# XXXXXXXXX 200.00
09/02/25 Zelle payment from DJUNA DESHOMMES Conf# ye15gm4e6 600.00
09/02/25 Zelle payment from JEAN LAGUERRE FRANCOIS Conf# jidomnrew 550.00
09/02/25 Bank of America DES:CASHREWARD ID:JEAN INDN:0000000633976295000000 CO 14.98
ID:2002290310 PPD
09/05/25 UNITED PARCEL DES:PAYROLL ID:8515732 B15036 INDN:JEAN, LUCKNER CO 412.18
ID:1362407381 PPD
09/08/25 BKOFAMERICA ATM 09/08 #000001167 DEPOSIT MAIN AND DAN JONES PLAINFIELD IN 1,000.00
Total deposits and other additions $6,153.09
Statements in Spanish? We can do that for you!
Call 800.432.1000 or visit your nearest financial center.
Exclusions apply. Not available for Commercial, Merrill, Private Bank and Small Business accounts.
Page 3 of 8
LUCKNER JEAN ! Account # 3740 0911 4034 ! August 12, 2025 to September 10, 2025
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
08/13/25 CHECKCARD 0812 USCIS ELIS I765 8003755283 DC 05134375225600067106302 -550.00
08/15/25 PMNT SENT 0814 Sendwave 8449335122 MA -100.00
08/18/25 CHECKCARD 0815 CTLP*CONTINENTAL BLOOMFIELDHILMI 52653845228444506095632 -1.90
08/18/25 CHECKCARD 0815 JORDANS FISH AND INDIANAPOLIS IN 85197015229980006529226 -16.34
08/18/25 CHECKCARD 0816 WAL-MART #0828 PLAINFIELD IN -17.97
08/18/25 CHECKCARD 0816 BP#1369100SHEL INDIANAPOLIS IN -30.48
08/18/25 CHECKCARD 0817 CPI*AVI FOODSYSTE 330-372-6000 OH 55432865229206438867505 -1.50
08/20/25 CHECKCARD 0820 SPEEDWAY 43677 PLAINFIELD IN -25.75
08/22/25 CHECKCARD 0821 WU * 8003256000 CO 55432865233207882629338 -160.99
08/26/25 CHECKCARD 0822 WU * 8003256000 CO 55432865238209443423313 -210.99
08/29/25 CHECKCARD 0828 CTLP*CONTINENTAL BLOOMFIELDHILMI 52653845241459617866153 -1.90
09/02/25 CHECKCARD 0829 WU * 8003256000 CO 55432865241200648206376 -734.99
09/03/25 CHECKCARD 0902 STATE OF INDIANA 3172332010 IN 55488725246079279578657 -181.90
09/04/25 CHECKCARD 0903 WU * 8003256000 CO 55432865246202478389962 -317.99
09/04/25 CHECKCARD 0903 CTLP*CONTINENTAL BLOOMFIELDHILMI 52653845247466614845951 -1.90
09/08/25 ROSS STORE #20 09/06 #000046750 PURCHASE ROSS STORE #2082 PLAINFIELD IN -26.74
09/08/25 CHECKCARD 0908 WAL WAL-MART # PLAINFIELD IN -7.96
09/08/25 CHECKCARD 0908 SPEEDWAY 43677 PLAINFIELD IN -28.03
09/09/25 CHECKCARD 0908 WU * 8003256000 CO 55432865251201308168143 -984.99
09/09/25 CHECKCARD 0908 CTLP*CONTINENTAL BLOOMFIELDHILMI 52653845252472421738399 -1.90
Total ATM and debit card subtractions -$3,404.22
Other subtractions
Date Description Amount
08/12/25 Zelle payment to Andrea Bazeau Conf# k1qxrupq0 -100.00
08/12/25 Online Banking payment to CRD 3447 Confirmation# 0305690498 -100.00
08/14/25 Zelle payment to Andrea Bazeau Conf# j512x0y53 -550.00
08/14/25 CAPITAL ONE DES:ONLINE PMT ID:CA0527B27A6F980 INDN:Luckner Jean CO -100.00
ID:9279744391 WEB
08/15/25 Zelle payment to Benius Remy Conf# mhu8bqr9d -200.00
08/15/25 Zelle payment to Mme Djuna Deshommes Conf# nf5hirq56 -200.00
08/18/25 Zelle payment to GT Sr Marie Flore Conf# nyzudi5pp -50.00
08/20/25 Zelle payment to Benius Remy Conf# ju210qub3 -100.00
09/02/25 Zelle payment to Mme Djuna Deshommes Conf# rxbje36q6 -100.00
continued on the next page
Page 4 of 8
LUCKNER JEAN ! Account # 3740 0911 4034 ! August 12, 2025 to September 10, 2025
Withdrawals and other subtractions - continued
Other subtractions - continued
Date Description Amount
09/02/25 Zelle payment to Benius Remy Conf# l1r289z2o -200.00
09/02/25 Zelle payment to Pasteur Julien Conf# qc2vr4xgl -10.00
09/02/25 Zelle payment to Benius Remy Conf# jhxhijjob -600.00
09/02/25 Online Banking payment to CRD 3447 Confirmation# 2575185437 -100.00
09/05/25 Zelle payment to Marie Islande Myrthil Conf# r4udjjf59 -100.00
09/08/25 Zelle payment to Benius Remy Conf# pyc4l1zqj -200.00
09/08/25 Zelle payment to Mme Djuna Deshommes Conf# qaujojf4h -100.00
Total other subtractions -$2,810.00
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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LUCKNER JEAN ! Account # 3740 0911 4034 ! August 12, 2025 to September 10, 2025
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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.
We will automatically waive the monthly maintenance fee on your Bank of America Advantage Plus Banking®
account if there is an owner under the age of 25.
Starting with statements that cycle on or after November 14, 2025, as long as there is an owner on your account that is under
the age of 25 on November 14, 2025, the monthly fee will be waived until they turn 25.
To have the monthly fee waived as part of this benefit, an account owner must be under the age of 25 on November 14, 2025.
Additionally, this benefit does not apply when owners under 25 are added after this date.
Soon, we will automatically waive the monthly maintenance fee on select additional consumer checking or savings
accounts when you also own a Bank of America Advantage Relationship Banking® account!
We are enhancing one of the services that comes with Advantage Relationship accounts here is how this can benefit you:
Starting November 21, 2025, if you are an owner of an Advantage Relationship account, we will automatically waive the
monthly fee on select additional consumer checking and savings accounts you own. This excludes additional Advantage
Relationship and fiduciary accounts, like trust and estate accounts. Keep in mind, this means any additional Advantage
Relationship accounts you own will not have the monthly fee waived as part of this benefit since it is not an eligible account
type.
There is nothing you need to do. We will waive the monthly fee automatically on eligible accounts asking us to link your
accounts is no longer needed.
You can find more information about our accounts at bankofamerica.com or in our Personal Schedule of Fees at
bankofamerica.com/fees. If you have any questions, please visit us, or call the number on this statement.
Page 7 of 8
LUCKNER JEAN ! Account # 3740 0911 4034 ! August 12, 2025 to September 10, 2025
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