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BinkofAmerica

US AIRWAYS
DIVIDEND MILES

JOSEPH S PUNTURERI
Account Number: 4888 9340 1337 8590
January 12 - February 10, 2012
Account Information:
www.bankofamerica.com
Mail billing inquiries to:
Bank of America
P.O. Box 982235

El Paso, TX 79998-2235
Mail payments to:
Bank of America
P.O. Box 15019
Wilmington, DE 19886-5019
Customer Service:

NewBalance Total ..........................................................................$30.74
Current Payment Due ......................................................................$30.74

Previous Balance ........................$6728.60
Payments and Other Credits...........-6.702.11
Purchases and Adjustments....................0.00
Fees Charged....................................................0.00
Interest Charged...............................................4.25

Total Minimum Payment Due............................................................$30.74
PaymentDue Date ..........................................................................3/9/12

New Balance Total .............................$30.74

Total Minimum Payment Warning: If you make only the Total Minimum
Payment each period, you will pay more in interest and it will take you longer
to pay off your balance. For example:

Total Credit Line..........................$25,000.00
Cash Credit Line ...........................$7,500.00
Statement Closing Date ...................2/10/12
Days in Billing Cycle ..................................30

1.800.583.1820
(1.800.222.7365 TTY)

If you would like information about credit counseling services, call
1-866-300-5238.

-Trans acti o ns
Transact/on Posting
Date

Date

Oesription

Reference
Number

01/17

Payments and Other Credits
PAYMENT - THANK YOU

8550

--

Account
Number

Amount

Total

–6,702.11
–$6,702.11

02/10
02/10
02/10

02/10
02/10
02/10

Interest Charged
Interest Charged on Purchases
Interest Charged on Balance Transfers
Interest Charged on Dir Dep&Chk CashAdv

0.06
0.00
0.00

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000030740000307400670211000488893401378590

BANK OF AMERICA
P.O. BOX 15019
WILMINGTON, DE 19886-5019

Account Number: 4888 9340 1337 8590

III 111 1 11111 1 11111 1 1111 1 1 1 1 1 111111 1 1 1 111111 1 1 11 1 1111111 1 111 11 1111
OS 0214 8N 183

314

1

New Balande Total ...............................................................$30.74
Total Minimum Payment Due ...................................................30.74
Payment Due Date
...................................................03/09/12

03405 *001 AT 0.374

JOSEPH S PLJNTURERI
3300 BAER BEACH RD APT A9
ERIE PA 16505-1866

Enter payment amount $

fl

Check here fore change of mailing address or phone numbers.
Please pro ride all corrections on the reverse side.
Mail this coupon along with your check payable to: Bank of America

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