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BANI< OF AMERICA rilos�o. Customer Service Information:

[Link]
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

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Mail payment to:
Bank of America
SS 0930 N 270 737 00057 #@01 AB 0.419 P.O. Box 15019
Wilmington DE 19886-5019
MARTIN GLAUDE
1512 ROCKCREEK DR
COLUMBIA MO 65203

August 28 - September 27. 2024

Account# 4147 3420 3857 6784

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
Fees Charged $0.00
Total Minimum Payment Due 09/24/2024
Payment Due Date
Interest Charged $0.00

New Balance Total -$62.56

Late Payment Warning: If we do not receive your Total Minimum
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 08/27/2024
Days in Billing Cycle 31

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BANK OF AMERICA Account Number: 414 7 3420 385 7 6784

P.O. BOX 15019
WI LMINGTON DE 19886-5019 New Balance Total -$
_ 62.56
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Payment Due Date 09/24/2024

MARTIN GLAUDE Enter payment amount $

1512 ROCKCREEK DR
COLUMBIA MO 65203 For cha:1ge ofaddress/phone number, see reverse side.
Make yo:,• e3yment on/me at [Link] or