Bank Of America - Overdraft fee dispute

Hi Bank of America Support Team -

I noticed several fees on my Bank of America account that I would like to ask for a refund on. I have been a loyal customer of Bank of America and hope to continue, but these fees are becoming really frustrating....

Especially when there are now so many fee-free banks and its been such a tough year!

Can I get a refund on the $2136.50 from my transactions below? OVERDRAFT ITEM FEE FOR ACTIVITY OF 04-11 ELECTRONIC TRANSACTION POSTING DATE 04-11-22 POSTING SEQ 00001 - 04/10/2022 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 04-11 ELECTRONIC TRANSACTION POSTING DATE 04-11-22 POSTING SEQ 00003 - 04/10/2022 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 04-11 ELECTRONIC TRANSACTION POSTING DATE 04-11-22 POSTING SEQ 00002 - 04/10/2022 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 04-08 ELECTRONIC TRANSACTION POSTING DATE 04-08-22 POSTING SEQ 00003 - 04/07/2022 - $35 Monthly Fee Business Adv Fundamentals - 03/31/2022 - $16 OVERDRAFT ITEM FEE FOR ACTIVITY OF 03-11 ELECTRONIC TRANSACTION POSTING DATE 03-11-22 POSTING SEQ 00001 - 03/10/2022 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 03-10 ELECTRONIC TRANSACTION POSTING DATE 03-10-22 POSTING SEQ 00001 - 03/09/2022 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 03-09 ELECTRONIC TRANSACTION POSTING DATE 03-09-22 POSTING SEQ 00001 - 03/08/2022 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 03-08 ELECTRONIC TRANSACTION POSTING DATE 03-08-22 POSTING SEQ 00001 - 03/07/2022 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 03-07 ELECTRONIC TRANSACTION POSTING DATE 03-07-22 POSTING SEQ 00003 - 03/06/2022 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 03-07 ELECTRONIC TRANSACTION POSTING DATE 03-07-22 POSTING SEQ 00004 - 03/06/2022 - $35 Monthly Fee Business Adv Fundamentals - 02/28/2022 - $16 OVERDRAFT ITEM FEE FOR ACTIVITY OF 01-19 ELECTRONIC TRANSACTION POSTING DATE 01-19-22 POSTING SEQ 00001 - 01/18/2022 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-29 ELECTRONIC TRANSACTION POSTING DATE 12-29-21 POSTING SEQ 00001 - 12/28/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-28 ELECTRONIC TRANSACTION POSTING DATE 12-28-21 POSTING SEQ 00001 - 12/27/2021 - $35 Monthly Fee Business Adv Fundamentals - 11/30/2021 - $16 OVERDRAFT ITEM FEE FOR ACTIVITY OF 11-23 ELECTRONIC TRANSACTION POSTING DATE 11-23-21 POSTING SEQ 00001 - 11/22/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 11-22 ELECTRONIC TRANSACTION POSTING DATE 11-22-21 POSTING SEQ 00002 - 11/21/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 11-22 ELECTRONIC TRANSACTION POSTING DATE 11-22-21 POSTING SEQ 00001 - 11/21/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 11-19 ELECTRONIC TRANSACTION POSTING DATE 11-19-21 POSTING SEQ 00004 - 11/18/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 11-19 ELECTRONIC TRANSACTION POSTING DATE 11-19-21 POSTING SEQ 00003 - 11/18/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 11-18 ELECTRONIC TRANSACTION POSTING DATE 11-18-21 POSTING SEQ 00001 - 11/17/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 11-10 ELECTRONIC TRANSACTION POSTING DATE 11-10-21 POSTING SEQ 00001 - 11/09/2021 - $35 Monthly Fee Business Adv Fundamentals - 10/31/2021 - $16 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-27 ELECTRONIC TRANSACTION POSTING DATE 10-27-21 POSTING SEQ 00001 - 10/26/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-27 ELECTRONIC TRANSACTION POSTING DATE 10-27-21 POSTING SEQ 00002 - 10/26/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-25 ELECTRONIC TRANSACTION POSTING DATE 10-25-21 POSTING SEQ 00001 - 10/24/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-25 ELECTRONIC TRANSACTION POSTING DATE 10-25-21 POSTING SEQ 00002 - 10/24/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-22 ELECTRONIC TRANSACTION POSTING DATE 10-22-21 POSTING SEQ 00001 - 10/21/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-19 ELECTRONIC TRANSACTION POSTING DATE 10-19-21 POSTING SEQ 00002 - 10/18/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-19 ELECTRONIC TRANSACTION POSTING DATE 10-19-21 POSTING SEQ 00001 - 10/18/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-18 ELECTRONIC TRANSACTION POSTING DATE 10-18-21 POSTING SEQ 00001 - 10/17/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-08 ELECTRONIC TRANSACTION POSTING DATE 10-08-21 POSTING SEQ 00003 - 10/07/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-08 ELECTRONIC TRANSACTION POSTING DATE 10-08-21 POSTING SEQ 00002 - 10/07/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-05 ELECTRONIC TRANSACTION POSTING DATE 10-05-21 POSTING SEQ 00001 - 10/04/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-04 ELECTRONIC TRANSACTION POSTING DATE 10-04-21 POSTING SEQ 00003 - 10/03/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-04 ELECTRONIC TRANSACTION POSTING DATE 10-04-21 POSTING SEQ 00004 - 10/03/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 10-04 ELECTRONIC TRANSACTION POSTING DATE 10-04-21 POSTING SEQ 00005 - 10/03/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 09-27 ELECTRONIC TRANSACTION POSTING DATE 09-27-21 POSTING SEQ 00008 - 09/26/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 09-16 ELECTRONIC TRANSACTION POSTING DATE 09-16-21 POSTING SEQ 00001 - 09/15/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 08-23 ELECTRONIC TRANSACTION POSTING DATE 08-23-21 POSTING SEQ 00008 - 08/22/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 08-16 ELECTRONIC TRANSACTION POSTING DATE 08-16-21 POSTING SEQ 00005 - 08/15/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 08-16 ELECTRONIC TRANSACTION POSTING DATE 08-16-21 POSTING SEQ 00007 - 08/15/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 08-10 ELECTRONIC TRANSACTION POSTING DATE 08-10-21 POSTING SEQ 00003 - 08/09/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 07-30 ELECTRONIC TRANSACTION POSTING DATE 07-30-21 POSTING SEQ 00001 - 07/29/2021 - $35 Replacement ATM or Debit Card Fee - 07/26/2021 - $5 OVERDRAFT ITEM FEE FOR ACTIVITY OF 07-19 ELECTRONIC TRANSACTION POSTING DATE 07-19-21 POSTING SEQ 00007 - 07/18/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 07-19 ELECTRONIC TRANSACTION POSTING DATE 07-19-21 POSTING SEQ 00009 - 07/18/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 07-19 ELECTRONIC TRANSACTION POSTING DATE 07-19-21 POSTING SEQ 00008 - 07/18/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 07-19 ELECTRONIC TRANSACTION POSTING DATE 07-19-21 POSTING SEQ 00006 - 07/18/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 07-13 ELECTRONIC TRANSACTION POSTING DATE 07-13-21 POSTING SEQ 00003 - 07/12/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-21 ELECTRONIC TRANSACTION POSTING DATE 06-21-21 POSTING SEQ 00006 - 06/20/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-21 ELECTRONIC TRANSACTION POSTING DATE 06-21-21 POSTING SEQ 00007 - 06/20/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-15 ELECTRONIC TRANSACTION POSTING DATE 06-15-21 POSTING SEQ 00001 - 06/14/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-07 ELECTRONIC TRANSACTION POSTING DATE 06-07-21 POSTING SEQ 00006 - 06/06/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-07 ELECTRONIC TRANSACTION POSTING DATE 06-07-21 POSTING SEQ 00004 - 06/06/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-07 ELECTRONIC TRANSACTION POSTING DATE 06-07-21 POSTING SEQ 00005 - 06/06/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-02 ELECTRONIC TRANSACTION POSTING DATE 06-02-21 POSTING SEQ 00001 - 06/01/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-01 ELECTRONIC TRANSACTION POSTING DATE 06-01-21 POSTING SEQ 00009 - 05/31/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-01 ELECTRONIC TRANSACTION POSTING DATE 06-01-21 POSTING SEQ 00007 - 05/31/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-01 ELECTRONIC TRANSACTION POSTING DATE 06-01-21 POSTING SEQ 00008 - 05/31/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 06-01 ELECTRONIC TRANSACTION POSTING DATE 06-01-21 POSTING SEQ 00006 - 05/31/2021 - $35 CHASE 05/08 #XXXXX6126 WITHDRWL 1084 S ROSELLE RD SCHAUMBURG IL FEE CKCD XXXXXXXXXX248245 - 05/09/2021 - $2.5 OVERDRAFT ITEM FEE FOR ACTIVITY OF 05-05 ELECTRONIC TRANSACTION POSTING DATE 05-05-21 POSTING SEQ 00005 - 05/04/2021 - $35 OVERDRAFT ITEM FEE FOR ACTIVITY OF 05-05 ELECTRONIC TRANSACTION POSTING DATE 05-05-21 POSTING SEQ 00004 - 05/04/2021 - $35

Thanks a ton,

Megan