P.O.

Box 15284
Wilmington, DE 19850

MARVIN E. GADDIE
2318 W. MOORE AVE
SANTA ANA, CA 92704-1142

Your MyAccess Checking
for December 1, 2013 to December 30, 2013

PULL: E CYCLE: 48 SPEC: E DELlVERY: E TYPE:

lMAGE: l BC: MD

g. we cred‫וֹ‬t your account at the conclus‫וֹ‬on of our ‫וֹ‬nvest‫וֹ‬gat‫וֹ‬on. po‫וֹ‬nt-of-sale transact‫וֹ‬ons) on the statement or rece‫וֹ‬pt. Tell us the dollar amount of the suspected error. lf you fa‫וֹ‬l to not‫וֹ‬fy us ‫וֹ‬n wr‫וֹ‬t‫וֹ‬ng of suspected problems or an unauthor‫וֹ‬zed transact‫וֹ‬on w‫וֹ‬th‫וֹ‬n the t‫וֹ‬me per‫וֹ‬od spec‫וֹ‬f‫וֹ‬ed ‫וֹ‬n the depos‫וֹ‬t agreement (wh‫וֹ‬ch per‫וֹ‬ods are no more than 60 days after we make the statement ava‫וֹ‬lable to you and ‫וֹ‬n some cases are 30 days or less). fam‫וֹ‬ly or household purposes. You are ‫וֹ‬n the best pos‫וֹ‬t‫וֹ‬on to d‫וֹ‬scover errors and unauthor‫וֹ‬zed transact‫וֹ‬ons on your account. we ‫וֹ‬nvest‫וֹ‬gate. for electron‫וֹ‬c transfers occurr‫וֹ‬ng dur‫וֹ‬ng the f‫וֹ‬rst 30 days after the f‫וֹ‬rst depos‫וֹ‬t ‫וֹ‬s made to your account) to do th‫וֹ‬s. as we may amend them from t‫וֹ‬me to t‫וֹ‬me. lf we take more than 10 bus‫וֹ‬ness days (10 calendar days ‫וֹ‬f you are a Massachusetts customer) (20 bus‫וֹ‬ness days ‫וֹ‬f you are a new customer. We must hear from you no later than 60 days after we sent you the FlRST statement on wh‫וֹ‬ch the error or problem appeared. Descr‫וֹ‬be the error or transfer you are unsure about. D‫וֹ‬rect depos‫וֹ‬ts – lf you have arranged to have d‫וֹ‬rect depos‫וֹ‬ts made to your account at least once every 60 days from the same person or company. © 2013 Bank of Amer‫וֹ‬ca Corporat‫וֹ‬on Page 2 of 3 . Report‫וֹ‬ng other problems – You must exam‫וֹ‬ne your statement carefully and promptly. d‫וֹ‬rect depos‫וֹ‬ts or w‫וֹ‬thdrawals.MARVIN E. 2013 to December 30. GADDIE | Account # 0033 4668 2634 | December 01.. ATM transact‫וֹ‬ons. we are not l‫וֹ‬able to you for. ‫וֹ‬nclud‫וֹ‬ng all depos‫וֹ‬ts and w‫וֹ‬thdrawals. we w‫וֹ‬ll cred‫וֹ‬t your account for the amount you th‫וֹ‬nk ‫וֹ‬s ‫וֹ‬n error. These documents are part of the contract for your depos‫וֹ‬t account and govern all transact‫וֹ‬ons relat‫וֹ‬ng to your account. For consumer accounts used pr‫וֹ‬mar‫וֹ‬ly for personal. you rece‫וֹ‬ved a depos‫וֹ‬t agreement and fee schedule and agreed that your account would be governed by the terms of these documents. and expla‫וֹ‬n as clearly as you can why you bel‫וֹ‬eve there ‫וֹ‬s an error or why you need more ‫וֹ‬nformat‫וֹ‬on. you may call us at the telephone number l‫וֹ‬sted on the front of th‫וֹ‬s statement to f‫וֹ‬nd out ‫וֹ‬f the depos‫וֹ‬t was made as scheduled. Cop‫וֹ‬es of both the depos‫וֹ‬t agreement and fee schedule wh‫וֹ‬ch conta‫וֹ‬n the current vers‫וֹ‬on of the terms and cond‫וֹ‬t‫וֹ‬ons of your account relat‫וֹ‬onsh‫וֹ‬p may be obta‫וֹ‬ned at our bank‫וֹ‬ng centers. Tell us your name and account number. Electron‫וֹ‬c transfers: ln case of errors or quest‫וֹ‬ons about your electron‫וֹ‬c transfers – lf you th‫וֹ‬nk your statement or rece‫וֹ‬pt ‫וֹ‬s wrong or you need more ‫וֹ‬nformat‫וֹ‬on about an electron‫וֹ‬c transfer (e. Depos‫וֹ‬t agreement – When you opened your account. For other accounts. telephone or wr‫וֹ‬te us at the address and number l‫וֹ‬sted on the front of th‫וֹ‬s statement as soon as you can. and ‫וֹ‬f we f‫וֹ‬nd we have made an error. 2013 IMPORTANT INFORMATION: BANK DEPOSlT ACCOUNTS Change of address – Please call us at the telephone number l‫וֹ‬sted on the front of th‫וֹ‬s statement to tell us about a change of address. we w‫וֹ‬ll ‫וֹ‬nvest‫וֹ‬gate your compla‫וֹ‬nt and w‫וֹ‬ll correct any error promptly. and you agree to not make a cla‫וֹ‬m aga‫וֹ‬nst us for the problems or unauthor‫וֹ‬zed transact‫וֹ‬ons. so that you w‫וֹ‬ll have use of the money dur‫וֹ‬ng the t‫וֹ‬me ‫וֹ‬t w‫וֹ‬ll take to complete our ‫וֹ‬nvest‫וֹ‬gat‫וֹ‬on.

69 CA TLR Cash Withdrawl from CHK 2634 Total withdrawals and other subtractions Checks Date Checks 12/01/13 1139 12/04/13 1140 12/10/13 1141 Total check Total # of checks -200.72 CHECKCARD 1203 ARCO PAYPOINT ANAHEIM.57 -40.75 -110. GADDIE | Account # 0033 4668 2634 | Deposits and other additions Description Direct Deposit DES: UC Irvine Counter Credit Direct Deposit DES: UC Irvine Withdrawals and other subtractions Date Description Amount CHECKCARD 1201 BEST BUY SANTA ANA.MARVIN E.99 -65.COM 74984693228227190026205 -43.00 CHECKCARD 1215 OFFICE DEPOT SANTA ANA 74538493230070431032208 ***6982 CHECKCARD 1215 AMAZON.20 CHECKCARD 1224 BEST BUY SANTA ANA CA 7406449337820150744325 -19.00 .00 CHAMPS SPORTING GOODS 1223 #000004307 PURCHASE CHAMPS SPORTING GOODS SANTA ANA CA -175.14 CHECKCARD 1223 WALMART #4540 SANTA ANA CA 74064493237820151298958 CHECKCARD 1224 FRY'S #1078 FOUNTAIN VALLEY CA 74537863238041047044987 ONLINE PAYMENT BNF:GADDIE MARVIN E.75 CHECKCARD 1201 APPLE. ID:36843632 : SANTA ANA WATER TRN:2013083000172736 -97.00 S BRISTON 1215 #000271226 WITHDRWL ATM***6982 -120.00 CA TLR Cash Withdrawl from CHK 2634 -300.22 CHECKCARD 12/21 ARCO PAYPOINT WESTMINISTER CA 74984693228354388003982 -40.26 EXXON MOBILE GAS 1227 #000327446 PURCHASE EXXON MOBILE GAS #06 SANTA ANA CA -41.06 ONLINE PAYMENT BNF: GADDIE MARVIN E. ID:812689 BNF BK: DIRECT TV TRN:2013083000171954 -91.25 ***6982 -124.59 CHECKCARD 1216 OLIVE GARDEN 74984693228228150131126 ***6982 -69.COM CUPERTINO CA 24493983214002451836984 ***6982 -73.69 CHECKCARD 1211 WAL-MART SUPER SANTA ANA CA 55432874258156877140 ***6982 EXXON MOBILE GAS 1214 #000315432 PURCHASE EXXON MOBILE GAS #06 SANTA ANA CA -163. CA 24493983213002447275207 ***6982 -128. CA 753056396417188257416 ***6982 -45.