Your BofA Core Checking for May 6, 2016 to June 7, 2016 Account number:

Transcription

1 P.O. Box Wilmington, DE Customer service information Customer service: TDD/TTY users only: ERICA W HOECHTEN 2069 SW PARK AVE APT B PORTLAND, OR En Español: bankofamerica.com Bank of America, N.A. P.O. Box Tampa, FL Your BofA Core Checking for May 6, 2016 to June 7, 2016 Account number: ERICA W HOECHTEN Account summary Beginning balance on May 6, 2016 $14.59 Deposits and other additions 1, ATM and debit card subtractions -1, Other subtractions Checks Service fees Ending balance on June 7, 2016 $42.48 Your account has overdraft protection provided by deposit account number PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: OR Page 1 of 8

2 ERICA W HOECHTEN! Account # ! May 6, 2016 to June 7, 2016 IMPORTANT INFORMATION: BANK DEPOSIT ACCOUNTS Updating your contact information - We encourage you to keep your contact information up-to-date. This includes address, 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 Bank of America Corporation Page 2 of 8

3 Your checking account ERICA W HOECHTEN! Account # ! May 6, 2016 to June 7, 2016 Deposits and other additions 05/06/16 VENMO-0 DES:CASHOUT ID:XXXXXXXXX INDN:ERICA HOECHTEN CO ID: CCD 05/09/16 BKOFAMERICA ATM 05/08 # DEPOSIT PORTLAND STATE B PORTLAND OR /13/16 VENMO-0 DES:CASHOUT ID:XXXXXXXXX INDN:ERICA HOECHTEN CO ID: CCD /16/16 Online Banking transfer from SAV 7448 Confirmation# /17/16 VENMO-0 DES:CASHOUT ID:XXXXXXXXX INDN:ERICA HOECHTEN CO ID: CCD /23/16 BKOFAMERICA ATM 05/21 # DEPOSIT PORTLAND STATE B PORTLAND OR /23/16 VENMO-0 DES:CASHOUT ID:XXXXXXXXX INDN:ERICA HOECHTEN CO ID: PPD /25/16 Online Banking transfer from SAV 7448 Confirmation# /26/16 Online Banking transfer from SAV 7448 Confirmation# /31/16 VENMO-0 DES:CASHOUT ID:XXXXXXXXX INDN:ERICA HOECHTEN CO ID: PPD /31/16 Online Banking transfer from SAV 7448 Confirmation# /31/16 OVERDRAFT PROTECTION FROM /03/16 VENMO-0 DES:CASHOUT ID:XXXXXXXXX INDN:ERICA HOECHTEN CO ID: PPD /06/16 BKOFAMERICA ATM 06/04 # DEPOSIT PORTLAND STATE B PORTLAND OR /07/16 Online Banking transfer from SAV 7448 Confirmation# Total deposits and other additions $1, Page 3 of 8

4 ERICA W HOECHTEN! Account # ! May 6, 2016 to June 7, 2016 Withdrawals and other subtractions ATM and debit card subtractions 05/06/16 CHECKCARD 0505 MAKS MINI MART - OR PORTLAND OR /06/16 CHECKCARD 0505 MAKS MINI MART - OR PORTLAND OR /06/16 VESSEL 05/06 # WITHDRWL 1979 NW VAUGHN ST PORTLAND OR /09/16 CHECKCARD 0506 VS TRIMET OR /09/16 CHECKCARD 0506 OR LIQUOR STORE #199 PORTLAND OR /09/16 CHECKCARD 0506 UBER TECHNOLOGIES INC CA /09/16 CHECKCARD 0507 MAKS MINI MART - OR PORTLAND OR /09/16 CHECKCARD 0507 APL* ITUNES.COM/BILL CA /09/16 CHECKCARD 0508 MAKS MINI MART - OR PORTLAND OR /09/16 PLAID PANTRY # 05/08 # PURCHASE PLAID PANTRY #228 PORTLAND OR /09/16 Left Coast Can 05/09 # WITHDRWL 2331 SW 6th Ave Portland OR /11/16 CHECKCARD 0510 MAKS MINI MART - OR PORTLAND OR /11/16 CHECKCARD 0510 MAKS MINI MART - OR PORTLAND OR /11/16 CHECKCARD 0510 MAKS MINI MART - OR PORTLAND OR /11/16 CHECKCARD 0510 MAKS MINI MART - OR PORTLAND OR /11/16 CHECKCARD 0510 UBER TECHNOLOGIES INC CA /11/16 CHECKCARD 0510 UBER TECHNOLOGIES INC CA /12/16 CHECKCARD 0510 HOT LIPS PIZZA PSU PORTLAND OR /12/16 MELLOW MOOD IN 05/12 # PURCHASE MELLOW MOOD INC PORTLAND OR /12/16 PLAID PANTRY # 05/12 # PURCHASE PLAID PANTRY #228 PORTLAND OR /13/16 CHECKCARD 0512 MAKS MINI MART - OR PORTLAND OR /13/16 CHECKCARD 0512 MAKS MINI MART - OR PORTLAND OR /13/16 CHECKCARD 0512 MAKS MINI MART - OR PORTLAND OR /13/16 CHECKCARD 0512 APL* ITUNES.COM/BILL CA /13/16 WALGREENS /12 # PURCHASE WALGREENS 2103 W PORTLAND OR /16/16 CHECKCARD 0512 POSTMATES BEAU THAI HTTPSPOSTMATECA /16/16 CHECKCARD 0513 OR LIQUOR STORE #199 PORTLAND OR /16/16 CHECKCARD 0513 UBER TECHNOLOGIES INC CA /16/16 CHECKCARD 0515 MAKS MINI MART - OR PORTLAND OR /16/16 CHECKCARD 0515 UBER TECHNOLOGIES INC CA /16/16 PLAID PANTRY # 05/15 # PURCHASE PLAID PANTRY #000 PORTLAND OR /16/16 Left Coast Can 05/15 # WITHDRWL 2331 SW 6th Ave Portland OR /17/16 CHECKCARD 0516 MAKS MINI MART - OR PORTLAND OR continued on the next page Page 4 of 8

5 Your checking account ERICA W HOECHTEN! Account # ! May 6, 2016 to June 7, 2016 Withdrawals and other subtractions - continued ATM and debit card subtractions - continued 05/18/16 CHECKCARD 0517 MAKS MINI MART - OR PORTLAND OR /18/16 CHECKCARD 0517 MAKS MINI MART - OR PORTLAND OR /18/16 CHECKCARD 0517 UBER TECHNOLOGIES INC CA /19/16 PLAID PANTRY # 05/19 # PURCHASE PLAID PANTRY #228 PORTLAND OR /20/16 CHECKCARD 0519 MAKS MINI MART - OR PORTLAND OR /20/16 CHECKCARD 0519 MAKS MINI MART - OR PORTLAND OR /23/16 BKOFAMERICA ATM 05/21 # WITHDRWL PORTLAND STATE B PORTLAND OR /23/16 FRED MEYER FRE 05/21 # PURCHASE FRED MEYER FRED M PORTLAND OR /23/16 PLAID PANTRY # 05/21 # PURCHASE PLAID PANTRY #000 PORTLAND OR /23/16 CHECKCARD 0522 MAKS MINI MART - OR PORTLAND OR /23/16 VESSEL 05/23 # WITHDRWL 1979 NW VAUGHN ST PORTLAND OR /24/16 CHECKCARD 0523 MAKS MINI MART - OR PORTLAND OR /24/16 CHECKCARD 0523 MAKS MINI MART - OR PORTLAND OR /25/16 CHECKCARD 0524 MAKS MINI MART - OR PORTLAND OR /25/16 CHECKCARD 0524 MAKS MINI MART - OR PORTLAND OR /25/16 CHECKCARD 0524 MAKS MINI MART - OR PORTLAND OR /25/16 CHECKCARD 0524 MAKS MINI MART - OR PORTLAND OR /25/16 CHECKCARD 0524 UBER TECHNOLOGIES INC CA /25/16 PLAID PANTRY # 05/25 # PURCHASE PLAID PANTRY #228 PORTLAND OR /26/16 CHECKCARD 0524 VS TRIMET OR /26/16 CHECKCARD 0525 MAKS MINI MART - OR PORTLAND OR /26/16 CHECKCARD 0526 APL* ITUNES.COM/BILL CA /26/16 CHECKCARD 0526 APL* ITUNES.COM/BILL CA /26/16 PLAID PANTRY # 05/26 # PURCHASE PLAID PANTRY #007 PORTLAND OR /27/16 CHECKCARD 0526 MAKS MINI MART - OR PORTLAND OR /27/16 CHECKCARD 0526 MAKS MINI MART - OR PORTLAND OR /27/16 CHECKCARD 0526 MAKS MINI MART - OR PORTLAND OR /31/16 CHECKCARD 0527 MAKS MINI MART - OR PORTLAND OR /06/16 CHECKCARD 0603 MAKS MINI MART - OR PORTLAND OR /06/16 CHECKCARD 0603 OR LIQUOR STORE #199 PORTLAND OR /06/16 CHECKCARD 0603 BELLAGIOS PORTLAND OR continued on the next page Page 5 of 8

6 ERICA W HOECHTEN! Account # ! May 6, 2016 to June 7, 2016 Withdrawals and other subtractions - continued ATM and debit card subtractions - continued 06/06/16 BKOFAMERICA ATM 06/04 # WITHDRWL PORTLAND STATE B PORTLAND OR /06/16 CHECKCARD 0605 MAKS MINI MART - OR PORTLAND OR /06/16 CHECKCARD 0605 SPRINT WIRELESS KS /06/16 MELLOW MOOD IN 06/04 # PURCHASE MELLOW MOOD INC PORTLAND OR /06/16 VESSEL 06/05 # WITHDRWL 1979 NW VAUGHN ST PORTLAND OR /07/16 CHECKCARD 0606 MAKS MINI MART - OR PORTLAND OR /07/16 CHECKCARD 0606 MAKS MINI MART - OR PORTLAND OR /07/16 CHECKCARD 0606 MAKS MINI MART - OR PORTLAND OR /07/16 CHECKCARD 0606 MAKS MINI MART - OR PORTLAND OR Total ATM and debit card subtractions -$1, Other subtractions 05/06/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/06/ /09/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/09/ /11/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/11/ /12/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/12/ /13/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/13/ /16/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/16/ /17/16 UNIV TX AUSTIN DES:UT EFTRECV ID:EFT INDN:HOECHTEN, ERICA WYNN CO ID: PPD PMT INFO:DSC*UT Autopay Perkins L DEB# /17/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/17/ /18/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/18/ /20/16 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE /23/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/23/ /24/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/24/ /25/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/25/ /26/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/26/ /27/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 05/27/ /31/16 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE /06/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 06/06/ /07/16 KEEP THE CHANGE TRANSFER TO ACCT 7448 FOR 06/07/ Total other subtractions -$48.90 Page 6 of 8

7 Your checking account ERICA W HOECHTEN! Account # ! May 6, 2016 to June 7, 2016 Service fees Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below. Total for this period Total year-to-date Total Overdraft fees $0.00 $35.00 Total NSF: Returned Item fees $0.00 $0.00 To help you avoid overdraft fees and returned items, you can set up: Customized alerts - get or text message alerts (footnote 1) that let you know if your account balance is low or if a payment is due. Overdraft Protection - automatically transfer available funds to your eligible account from a linked savings, credit card or an eligible second checking account to help cover items that would overdraw your account. To enroll, simply go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financial center. (footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access service provider. Mobile App alerts are not available on select devices. Date Transaction description Amount 05/06/16 VESSEL 05/06 # WITHDRWL 1979 NW VAUGHN ST PORTLAND OR FEE 05/09/16 Left Coast 05/09 # BAL INQ 2331 SW 6th Ave FEE 05/09/16 Left Coast Can 05/09 # WITHDRWL 2331 SW 6th Ave Portland OR FEE 05/16/16 Left Coast Can 05/15 # WITHDRWL 2331 SW 6th Ave Portland OR FEE 05/23/16 VESSEL 05/23 # WITHDRWL 1979 NW VAUGHN ST PORTLAND OR FEE 05/31/16 Overdraft Protection Transfer Fee /06/16 VESSEL 06/05 # WITHDRWL 1979 NW VAUGHN ST PORTLAND OR FEE 06/07/16 Monthly Maintenance Fee Total service fees -$39.00 Note your Ending Balance already reflects the subtraction of Service Fees. 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. Page 7 of 8

8 ERICA W HOECHTEN! Account # ! May 6, 2016 to June 7, 2016 This page intentionally left blank Page 8 of 8