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Your Bofa Core Checking: Account Summary
Your Bofa Core Checking: Account Summary
Your Bofa Core Checking: Account Summary
bankofamerica.com
ROBERT D LATOUR
Bank of America, N.A.
4524 W RUFFNER ST P.O. Box 25118
SEATTLE, WA 98199 Tampa, FL 33622-5118
Account summary
Beginning balance on December 23, 2018 $3,431.87
Checks -345.00
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ROBERT D LATOUR! Account # 0009 1370 3098 ! December 23, 2018 to January 22, 2019
IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
Change of address - Please call us at the telephone number listed on the front of this statement to tell us about a change
of address.
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 banking 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.
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 banking center for information.
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Your checking account
12/24/18 Ssa Treas 310 Des:Xxsoc Sec Id:Xxxxxxxxxa Ssa Indn: ROBERT D LATOUR Co Id:9031036360 1,538.00
Ppd
01/21/19 Td Ameritrade Des:Ach Out Id:Avga24fpdg Indn: ROBERT D LATOUR Co Id:5470533629 Ppd 1,000.00
12/23/18 NORDSTROM 3635 12/23 #000021368 PURCHASE NORDSTROM 3635 SE SEATTLE, WA -21.59
12/26/18 CHECKCARD 1224 SPAGHETTI BENDER NEWPORT BEACHCA 24071054359985315638429 -149.47
01/02/19 USA 63343 01/02 #000762376 PURCHASE USA 63343 SEATTLE, WA -12.00
01/02/19 THE HOME DEPOT 01/02 #000175101 PURCHASE THE HOME DEPOT 66 SEATTLE, WA -8.53
01/05/19 CHECKCARD 0104 ISLANDS RESTAURANTS 0 SEATTLE, WA 24692165004000453483927 -32.44
01/05/19 COSTCO GAS #04 01/05 #000562843 PURCHASE COSTCO GAS #043 RENTON, WA -20.57
01/05/19 Wal-Mart Super 01/05 #000148183 PURCHASE Wal-Mart Super Re RENTON, WA -45.95
01/05/19 TRADER JOE'S # 01/05 #000552169 PURCHASE TRADER JOE'S # SEATTLE, WA -23.16
01/12/19 TRADER JOE'S # 01/11 #000210198 PURCHASE TRADER JOE'S # SEATTLE, WA -35.63
01/12/19 THE HOME DEPOT 01/12 #000900501 PURCHASE THE HOME DEPOT 66 SEATTLE, WA -213.84
01/13/19 BARNESNOB 3485 01/13 #000028263 PURCHASE BARNESNOB 3485 SEATTLE, WA -13.99
01/13/19 BKOFAMERICA ATM 01/13 #000008191 WITHDRWL MAGNOLIA CENTER SEATTLE, WA -60.00
01/13/19 TRADER JOE'S # 01/13 #000415794 PURCHASE TRADER JOE'S # SEATTLE, WA -17.32
01/20/19 CHECKCARD 0118 POLLY'S PIES #220 MORENO VALLEY CA 24692165018000782258143 -25.42
continued on the next page
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ROBERT D LATOUR ! Account # 0009 1370 3098 ! December 23, 2018 to January 22, 2019
01/20/19 FRESH & EASY # 01/18 #000857642 PURCHASE FRESH & EASY #1 SEATTLE, WA -11.51
01/21/19 CIRCLE K 05705 01/21 #000166143 PURCHASE CIRCLE K 05705 30 RENTON, WA -13.90
01/22/19 CHECKCARD 0121 049 LAGUNA BEACH JOHNNY LAGUNA BEACH CA -14.21
24013395021002050972280
Other subtractions
Date Description Amount
Checks
Date Check # Amount
01/20/19 4019 -345.00
Total checks -$345.00
Total # of checks 1
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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