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P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.888.RWDS (1.888.888.7937)
TDD/TTY users only: 1.800.288.4408
KAREN J HANSON En Español: 1.800.688.6086
POD JENNIFER J YELTON
POD ELIZABETH M MARTINEZ bankofamerica.com
10611 W 90TH ST
Bank of America, N.A.
OVERLAND PARK, KS 66214-2027 P.O. Box 25118
Tampa, FL 33622-5118

Your combined statement


for February 04, 2016 to March 8, 2016

Your deposit accounts Account/plan number Ending balance Details on

Rewards Money Market Sav 0050 9164 5013 $227.52 Page 3


BofA Interest Checking 0050 9161 7999 $176.04 Page 5
Individual Retirement Accounts* XXX-XX-XXXX-XX0001 $6,287.42 Page 7
Total balance $6,690.98
* Detailed information about this account is not included on this statement.

PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: KS Page 1 of 10


KAREN J HANSON ! Account # 0050 9164 5013 ! February 4, 2016 to March 8, 2016

IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
Updating your contact information - We encourage you to keep your contact information up-to-date. This includes address, email
and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of Online
Banking. Or, you can call our Customer Service team.

Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your
account would be governed by the terms of these documents, as we may amend them from time to time. These documents are
part of the contract for your deposit account and govern all transactions relating to your account, including all deposits and
withdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms and
conditions of your account relationship may be obtained at our financial centers.

Electronic transfers: In case of errors or questions about your electronic transfers - If you think your statement or receipt is
wrong or you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals,
point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of
this statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.

- Tell us your name and account number.


- Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe there is an error or
why you need more information.
- Tell us the dollar amount of the suspected error.

For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will
correct any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20
business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is
made to your account) to do this, we will credit your account for the amount you think is in error, so that you will have use of the
money during the time it will take to complete our investigation.

For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our
investigation.

Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discover
errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an
unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days
after we make the statement available to you and in some cases are 30 days or less), we are not liable to you for, and you agree
to not make a claim against us for the problems or unauthorized transactions.

Direct deposits - If you have arranged to have direct deposits made to your account at least once every 60 days from the same
person or company, you may call us at the telephone number listed on the front of this statement to find out if the deposit was
made as scheduled. You may also review your activity online or visit a financial center for information.

© 2016 Bank of America Corporation

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Your savings account
Account number: 0050 9164 5013

Your Rewards Money Market Sav


Preferred Rewards Platinum
KAREN J HANSON POD JENNIFER J YELTON POD ELIZABETH M
MARTINEZ

Account summary
Beginning balance on February 4, 2016 $224.64
Deposits and other additions 2.88
ATM and debit card subtractions -0.00
Other subtractions -0.00
Service fees -0.00

Ending balance on March 8, 2016 $227.52

Annual Percentage Yield Earned this statement period: 0.05%.


Interest Paid Year To Date: $0.03.

Deposits and other additions


Date Description Amount

02/09/16 KEEPTHECHANGE CREDIT FROM ACCT7999 EFFECTIVE 02/08 0.08

02/16/16 KEEPTHECHANGE CREDIT FROM ACCT7999 EFFECTIVE 02/12 0.29

02/23/16 KEEPTHECHANGE CREDIT FROM ACCT7999 EFFECTIVE 02/22 0.81

02/29/16 KEEPTHECHANGE CREDIT FROM ACCT7999 EFFECTIVE 02/26 0.09

03/01/16 KEEPTHECHANGE CREDIT FROM ACCT7999 EFFECTIVE 02/29 0.83

03/08/16 KEEPTHECHANGE CREDIT FROM ACCT7999 EFFECTIVE 03/07 0.77

03/08/16 Interest Earned 0.01

Total deposits and other additions $2.88

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KAREN J HANSON ! Account # 0050 9164 5013 ! February 4, 2016 to March 8, 2016

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Page 4 of 10
Your checking account
Account number: 0050 9161 7999

Your BofA Interest Checking


Preferred Rewards Platinum
KAREN J HANSON POD JENNIFER J YELTON POD ELIZABETH M
MARTINEZ

Account summary
Beginning balance on February 4, 2016 $198.04
Deposits and other additions 100.00
ATM and debit card subtractions -119.13
Other subtractions -2.87
Checks -0.00
Service fees -0.00

Ending balance on March 8, 2016 $176.04


Your account has overdraft protection provided by deposit account number
0050 9164 5013.

Deposits and other additions


Date Description Amount

02/26/16 Online Banking transfer from CHK 2715 Confirmation# 2553689980 100.00

Total deposits and other additions $100.00

Withdrawals and other subtractions

ATM and debit card subtractions


Date Description Amount

02/08/16 HY VEE 1422 02/06 #000740070 PURCHASE HY VEE 1422 MISSION KS -33.92

02/12/16 HY VEE 1422 02/12 #000617120 PURCHASE HY VEE 1422 MISSION KS -30.71

02/22/16 HY VEE 1422 02/21 #000118839 PURCHASE HY VEE 1422 MISSION KS -3.19

02/26/16 WAL-MART #5207 02/26 #000268577 PURCHASE WAL-MART #5207 OVERLAND PARK KS -10.91

02/29/16 HEN HOUSE #31 02/28 #000759906 PURCHASE HEN HOUSE #31 MERRIAM KS -27.17

03/07/16 HOB-LOB #111 1 03/05 #000637349 PURCHASE HOB-LOB #111 1155 Overland Park KS -7.60

03/07/16 HY VEE - OVERL 03/06 #000189116 PURCHASE HY VEE - OVERLAND OVERLAND PARK KS -5.63

Total ATM and debit card subtractions -$119.13

continued on the next page

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KAREN J HANSON ! Account # 0050 9164 5013 ! February 4, 2016 to March 8, 2016

Withdrawals and other subtractions - continued

Other subtractions
Date Description Amount

02/08/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 02/08/16 -0.08

02/12/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 02/12/16 -0.29

02/22/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 02/22/16 -0.81

02/26/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 02/26/16 -0.09

02/29/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 02/29/16 -0.83

03/07/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 03/07/16 -0.77

Total other subtractions -$2.87


To help you BALANCE YOUR CHECKING ACCOUNT, visit bankofamerica.com/statementbalance or the Statements and Documents tab
in Online Banking for a printable version of the How to Balance Your Account Worksheet.

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Your other accounts

Your Individual Retirement Accounts


Account summary

KAREN J HANSON

Plan # XXX-XX-XXXX-XX0001 - Regular

Account Account number Interest rate (%) Maturity date Balance

12M Featured IRA 910 001 1170 3263 0.07 03/02/16 6,287.42

Total plan balance $6,287.42

Detailed information on the above IRA/CESA accounts can be found on your full quarterly statements.

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KAREN J HANSON ! Account # 0050 9164 5013 ! February 4, 2016 to March 8, 2016

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KAREN J HANSON ! Account # 0050 9164 5013 ! February 4, 2016 to March 8, 2016

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KAREN J HANSON ! Account # 0050 9164 5013 ! February 4, 2016 to March 8, 2016

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