--
BANI< OF AMERICA rilos�o. Customer Service Information:
www.bankofamerica.com
1.800.552.7302
P.o. �ox 15284 Mileage Plan TTY: 1.800.346.3178
Mail billing inquiries to:
WILMINGTON, DE 19850 · ·
Bank of America
STATEMENT ENCLOSED P.O. Box 982234
El Paso TX 79998-2234
I 11111 II, ,j,LJI,llj,1• 111l11lll11111 1III +1• 11•
Mail payment to:
II"' 1 II III 1 1111
I Bank of America
SS 0930 N 270 737 00057 #@01 AB 0.419 P.O. Box 15019
Wilmington DE 19886-5019
RUBEN HERNANDEZ
ZAMUDIO
14324 JEREMIAH
ADELANTO CA 54997-7951
September 28 - October 27. 2024
Account# 4147 3420 3857 3954
Account Summary Payment Information
Previous Balance -$88.92 NewBalance Total -$'6T.56
Payments and Other Credits -$23.59 Current Payment Due $0.00
Purchases and Adjustments $49.95
Total Minimum Payment Due $0.00
Fees Charged $0.00
Payment Due Date 11/24/2020
Interest Charged $0.00
New Balance Total Late Payment Warning: If we do not receive your Total Minimum
-$62.56
Credit balance. please do not pay Payment by the date listed above, you may have to pay a late fee of up to
$39.00 and your APRs may be increased up to the Penalty APR of 29.99%.
Total Credit Line $500.00 If you would like information about credit counseling services, call
Total Credit Available $500.00 866.300.5238.
Cash Credit Line $200.00
Portion of Credit Available
for Cash $200.00
Statement Closing Date 10/27/2020
Days in Billing Cycle 31
'
27 000062560000000000002359000414734203�573954
BANK OF AMERICA Account Number: 4147 3420 3857 3954
P.O. BOX 15019
WI LMINGTON DE 19886-5019 11 1 New Balance Total -$
_ 62.56
1 1 1 1 1 111
11111 11,,,1,11,11 11,1, ,11, 1 1•1l11• 1lll•1 1 1 l l1l•1 ••1
11 1
Make yo:,•
Total Minimum Payment Due e3yment on/me
at
Payment Due Date www.bankofame
nca.com or
RUBEN HERNANDEZ ZAMUDIO Enter payment amount $
14324 JEREMIAH ADELANTO CA
54997-7951
For cha:1ge ofaddress/phone number, see reverse side.
$0.00 11/24/2024