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BOA 账单 ARMOND - ROBBINS - e - statement PDF
BOA 账单 ARMOND - ROBBINS - e - statement PDF
Box 15284
Wilmington, DE 19850
Customer service information
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Your BofA Core Checking
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for July 01, 2019 to July 31, 2019 Account number: 4000898077295162
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ARMOND ROBBINS
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Account summary
Beginning balance on July 01, 2019 $2,809.12
Deposits and other additions
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$2,266.57
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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.
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- 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
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why you need more information.
- Tell us the dollar amount of the suspected error.
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For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will
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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
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For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our
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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
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unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days
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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
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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.
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Page 2 of 5
Your checking account
ARMOND ROBBINS ! Account # 4000898077295162 ! July 01, 2019 to July 31, 2019
Great news!
We have extended our student waiver age requirement.
Your Bank of America Core Checking® account monthly maintenance fee will now be waived until you turn 24.
To qualify for the waiver, you need to be enrolled in high school or a college, university or vocation program. See your Personal
Schedule of Fees for details.
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07/20/19 VENMO DES:CASHOUT ID:XXXXXXXXX INDN:ARMOND ROBBINS CO ID:1264681992 PPD 288.00
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Total deposits and other additions $790.33
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Withdrawals and other subtractions rs e
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ATM and debit card subtractions
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07/01/19 CHECKCARD 1528 EMERALD CITY SMOOTHIE HOUSTON, TX 77001 20093987131400374001879 -5.23
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07/03/19 ASIAN FOOD CNT 07/03 #000247600 PURCHASE 14509 NE 20TH ST HOUSTON, TX -5.91
07/07/19 MARSHALLS 1528 07/07 #000220015 PURCHASE MARSHALLS 1460 ISSAQUAH WA -41.30
07/08/19 CHECKCARD 1528 UBER US MAY22 H3XLT HELP.UBER.COMCA 24492157142719829733876 -5.30
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ARMOND ROBBINS ! Account # 4000898077295162 ! July 01, 2019 to July 31, 2019
07/11/19 COSTCO GAS #00 07/11 #000267576 PURCHASE COSTCO GAS #0006 HOUSTON, TX 77001 -23.76
07/12/19 WAL Wal-Mart S 07/12 #000188616 PURCHASE 5939 WAL-SAMS HOUSTON, TX 77001 -3.82
07/14/19 Goodwill Belle 07/14 #000542620 PURCHASE Goodwill Bellev 1 HOUSTON, TX 77001 -36.00
07/15/19 LES SCHWAB #4 07/15 #000923103 PURCHASE LES SCHWAB #419 HOUSTON, TX 77001 -344.12
07/17/19 LAMS SEAFOOD 07/17 #000849600 PURCHASE 9221 S KING ST HOUSTON, TX 77001 -22.30
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Other subtractions
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Date Description Amount
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07/11/19 Automatic Transfer to SAV 5961 Confirmation# 1151886521 -25.00
07/19/19 VENMO rs e
DES:PAYMENT ID:XXXXXXXXX INDN:4342243 CO ID:1264681944
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-80.00
WEB
WEB
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ARMOND ROBBINS ! Account # 4000898077295162 ! July 01, 2019 to July 31, 2019
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