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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

MARVIN E. GADDIE | Account # 0033 4668 2634 | December 01, 2013 to December 30, 2013

IMPORTANT INFORMATION:
BANK DEPOSlT ACCOUNTS
Change of address Please call us at the telephone number lsted on the front of ths statement to tell us about a
change of address.
Depost agreement When you opened your account, you receved a depost agreement and fee schedule and agreed
that your account would be governed by the terms of these documents, as we may amend them from tme to tme.
These documents are part of the contract for your depost account and govern all transactons relatng to your account,
ncludng all deposts and wthdrawals. Copes of both the depost agreement and fee schedule whch contan the
current verson of the terms and condtons of your account relatonshp may be obtaned at our bankng centers.
Electronc transfers: ln case of errors or questons about your electronc transfers lf you thnk your statement or recept
s wrong or you need more nformaton about an electronc transfer (e.g., ATM transactons, drect deposts or
wthdrawals, pont-of-sale transactons) on the statement or recept, telephone or wrte us at the address and number
lsted on the front of ths statement as soon as you can. We must hear from you no later than 60 days after we sent you
the FlRST statement on whch the error or problem appeared.
Tell us your name and account number.
Descrbe the error or transfer you are unsure about, and explan as clearly as you can why you beleve there s an error or
why you need more nformaton.
Tell us the dollar amount of the suspected error.
For consumer accounts used prmarly for personal, famly or household purposes, we wll nvestgate your complant and
wll correct any error promptly. lf we take more than 10 busness days (10 calendar days f you are a Massachusetts
customer) (20 busness days f you are a new customer, for electronc transfers occurrng durng the frst 30 days after
the frst depost s made to your account) to do ths, we wll credt your account for the amount you thnk s n error, so
that you wll have use of the money durng the tme t wll take to complete our nvestgaton.
For other accounts, we nvestgate, and f we fnd we have made an error, we credt your account at the concluson of our
nvestgaton.
Reportng other problems You must examne your statement carefully and promptly. You are n the best poston to
dscover errors and unauthorzed transactons on your account. lf you fal to notfy us n wrtng of suspected problems or
an unauthorzed transacton wthn the tme perod specfed n the depost agreement (whch perods are no more than
60 days after we make the statement avalable to you and n some cases are 30 days or less), we are not lable to you
for, and you agree to not make a clam aganst us for the problems or unauthorzed transactons.
Drect deposts lf you have arranged to have drect deposts made to your account at least once every 60 days from the
same person or company, you may call us at the telephone number lsted on the front of ths statement to fnd out f the
depost was made as scheduled.
2013 Bank of Amerca Corporaton

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MARVIN E. 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, CA 24493983213002447275207 ***6982

-128.75

CHECKCARD 1201 APPLE.COM CUPERTINO CA 24493983214002451836984 ***6982

-73.72

CHECKCARD 1203 ARCO PAYPOINT ANAHEIM, CA 753056396417188257416 ***6982

-45.69

CHECKCARD 1211 WAL-MART SUPER SANTA ANA CA 55432874258156877140 ***6982


EXXON MOBILE GAS 1214 #000315432 PURCHASE EXXON MOBILE GAS #06 SANTA ANA CA

-163.57
-40.00

S BRISTON 1215 #000271226 WITHDRWL ATM***6982

-120.00

CA TLR Cash Withdrawl from CHK 2634

-300.00

CHECKCARD 1215 OFFICE DEPOT SANTA ANA 74538493230070431032208 ***6982


CHECKCARD 1215 AMAZON.COM 74984693228227190026205

-43.25

***6982

-124.59

CHECKCARD 1216 OLIVE GARDEN 74984693228228150131126 ***6982

-69.22

CHECKCARD 12/21 ARCO PAYPOINT WESTMINISTER CA 74984693228354388003982

-40.00

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. ID:812689 BNF BK: DIRECT TV TRN:2013083000171954

-91.99
-65.75
-110.20

CHECKCARD 1224 BEST BUY SANTA ANA CA 7406449337820150744325

-19.06

ONLINE PAYMENT BNF: GADDIE MARVIN E. ID:36843632 : SANTA ANA WATER TRN:2013083000172736

-97.26

EXXON MOBILE GAS 1227 #000327446 PURCHASE EXXON MOBILE GAS #06 SANTA ANA CA

-41.69

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

-200.00