Your BofA Core Checking for December 8, 2016 to January 6, 2017 Account number:

Transcription

1 P.O. Box Wilmington, DE Customer service information Customer service: TDD/TTY users only: JONI S KING 418 CRATER CT HENDERSON, NV En Español: bankofamerica.com Bank of America, N.A. P.O. Box Tampa, FL Your BofA Core Checking for December 8, 2016 to January 6, 2017 Account number: JONI S KING Account summary Beginning balance on December 8, 2016 $ Deposits and other additions 6, Withdrawals and other subtractions -6, Checks Service fees Ending balance on January 6, 2017 $1, PULL: B CYCLE: 4 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NV Page 1 of 6

2 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 6

3 Your checking account Deposits and other additions 12/12/16 BKOFAMERICA ATM 12/10 # DEPOSIT GREEN VALLEY HENDERSON NV /14/16 BKOFAMERICA ATM 12/14 # DEPOSIT AIRPORT CENTER LAS VEGAS NV /15/16 Counter Credit /16/16 NEW YORK-NEW YOR DES:PAYROLL ID: INDN:JONI KING CO ID: PPD /21/16 Online Banking transfer from SAV 9463 Confirmation# /22/16 BKOFAMERICA ATM 12/22 # DEPOSIT GALLERIA MALL BR HENDERSON NV /23/16 Counter Credit /29/16 BKOFAMERICA ATM 12/29 # DEPOSIT GALLERIA MALL BR HENDERSON NV /30/16 NEW YORK-NEW YOR DES:PAYROLL ID: INDN:JONI KING CO ID: PPD /04/17 BKOFAMERICA ATM 01/04 # DEPOSIT GALLERIA MALL BR HENDERSON NV 1, Total deposits and other additions $6, Withdrawals and other subtractions 12/09/16 CHECKCARD 1209 EXPEDIA EXPEDIA.COM WA /09/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/09/ /12/16 CHECKCARD 1209 CHEVRON HENDERSON NV /12/16 CHECKCARD 1211 STADIUMGOODS.COM NY /12/16 ATT DES:Payment ID:XXXXXXXXXSMT2B INDN:JONI KING CO ID: /12/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/12/ /14/16 Wal-Mart Super 12/14 # PURCHASE Wal-Mart Super Ce LAS VEGAS (SE NV /14/16 PAYPAL DES:INST XFER ID:VICTORIASSE INDN:JONI KING CO ID:PAYPALSI continued on the next page Page 3 of 6

4 Withdrawals and other subtractions - continued 12/14/16 LAS VEGAS VALLEY DES:ONLINE PMT ID:CKFXXXXXXXXXPOS INDN:KING,JONI CO ID: /14/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/14/ /15/16 CHECKCARD 1215 NV ENERGY/SPEEDPAY NV /15/16 WM SUPERC Wal- 12/15 # PURCHASE WM SUPERC Wal-Mar LAS VEGAS (SE NV /15/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/15/ /16/16 CHECKCARD 1215 UBER US DEC15 6TWHC HELP.UBER.COMCA /16/16 CHECKCARD 1215 GROUPON INC IL /16/16 Ocwen Loan Servi DES:MTG PMT ID: INDN: CO ID: TEL 12/16/16 CITI CARD ONLINE DES:PAYMENT ID: INDN:JONI S KING CO ID:CITICTP 12/16/16 Ocwen Loan Servi DES:MTG PMT ID: INDN: CO ID: TEL -1, /16/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/16/ /19/16 CHECKCARD 1217 CHEVRON HENDERSON NV /19/16 CHECKCARD 1219 GROUPON INC IL /19/16 PROG NORTHERN DES:INS PREM ID:XXXXXXXXX joni INDN:joni king CO ID: PPD 12/19/16 PAYPAL DES:INST XFER ID:FRAGRANCENE INDN:JONI KING CO ID:PAYPALSI77 12/19/16 PAYPAL DES:INST XFER ID:CHILDRENSPL INDN:JONI KING CO ID:PAYPALSI77 12/19/16 PAYPAL DES:INST XFER ID:FRAGRANCE X INDN:JONI KING CO ID:PAYPALSI /19/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/19/ /20/16 CHECKCARD 1219 WALMART.COM AR /20/16 PAYPAL DES:INST XFER ID:FRGTEAMFANS INDN:JONI KING CO ID:PAYPALSI /20/16 Automatic Transfer to SAV 9463 Confirmation# /20/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/20/ /21/16 PAYPAL DES:INST XFER ID:FRGTEAMFANS INDN:JONI KING CO ID:PAYPALSI77 12/21/16 PAYPAL DES:INST XFER ID:FRGTEAMFANS INDN:JONI KING CO ID:PAYPALSI /22/16 CHECKCARD 1221 GROUPON INC IL /22/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/22/ /23/16 BKOFAMERICA ATM 12/22 # WITHDRWL NEW YORK NEW YOR LAS VEGAS NV /23/16 Bank of America Credit Card Bill Payment continued on the next page Page 4 of 6

5 Your checking account Withdrawals and other subtractions - continued 12/23/16 NV ENERGY SOUTH DES:NPC PYMT ID: INDN:JONI KING CO ID: PPD /27/16 CHECKCARD 1223 EINSTEIN BROS BAGELS121 HENDERSON NV /27/16 SMITHS /24 # PURCHASE SMITHS 4600 E. HENDERSON NV /27/16 PETSMART # /26 # PURCHASE PETSMART # 0148 HENDERSON NV /27/16 CAPITAL ONE DES:Online Pmt ID: INDN:JONI KING CO ID: /27/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/27/ /28/16 CHECKCARD 1226 GALAXY GREEN VALLEY LUX HENDERSON NV /28/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/28/ /29/16 CHECKCARD 1228 PAPA JOHN'S # NV /29/16 R.C. WILLEY HOME DES:PAYMENT ID: INDN:JONI S KING CO ID: /29/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/29/ /30/16 TRADER JOE'S # 12/30 # PURCHASE TRADER JOE'S # 09 HENDERSON NV /30/16 BKOFAMERICA ATM 12/30 # WITHDRWL GREEN VALLEY HENDERSON NV /30/16 BKOFAMERICA ATM 12/30 # WITHDRWL GREEN VALLEY HENDERSON NV /30/16 Synchrony Bank DES:CC PYMT ID: INDN:JONI S KING CO ID: /30/16 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 12/30/ /03/17 REPUBLICSERVICES DES:RSIBILLPAY ID: INDN:JONI S KING CO ID: /04/17 NV ENERGY SOUTH DES:NPC PYMT ID: INDN:JONI KING CO ID: /05/17 CHECKCARD 0105 APL* ITUNES.COM/BILL CA /05/17 BKOFAMERICA ATM 01/05 # WITHDRWL GREEN VALLEY HENDERSON NV /05/17 MACY'S DES:ONLINE PMT ID:CKFXXXXXXXXXPOS INDN:KING,JONI CO ID: /05/17 SOUTHWEST GAS DES:ONLINE PMT ID:CKFXXXXXXXXXPOS INDN:KING,JONI CO ID: /05/17 SOUTHWEST GAS DES:ONLINE PMT ID:CKFXXXXXXXXXPOS INDN:KING,JONI CO ID: /05/17 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 01/05/ /06/17 CHECKCARD 0105 DTV*DIRECTV SERVICE CA /06/17 KEEP THE CHANGE TRANSFER TO ACCT 9463 FOR 01/06/ Total withdrawals and other subtractions -$6, Page 5 of 6

6 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 We refunded to you a total of $35.00 in fees for Overdraft Total Overdraft fees $0.00 $35.00 and/or NSF: Returned Items Total NSF: Returned Item fees $0.00 $35.00 this year. To help avoid overdraft and returned item fees, you can set up: Customized alerts - get or text message alerts (footnote 1) to let you know if your balance is low Overdraft Protection - enroll to help protect yourself from overdrafts and declined transactions To enroll, 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. This feature is not available on the Mobile website. Wireless carrier fees may apply. Page 6 of 6