P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408
ARMOND ROBBINS En Español: 1.800.688.6086
467 SPRINGBERRY CT
HOUSTON, TX 77001 bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

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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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ATM and debit card subtractions -843.88

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Other subtractions -489.00

Checks -0.00

Service fees -0.00

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Ending balance on July 31, 2019

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$2,266.57
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 ARMOND ROBBINS ! Account # 4000898077295162 ! July 01, 2019 to July 31, 2019

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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money during the time it will take to complete our investigation.

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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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© 2019 Bank of America Corporation

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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.

Deposits and other additions

Date Description Amount

07/09/19 STRIPE DES:TRANSFER ID:1920928000019282 PAYOUT # INDN:ARMOND ROBBINS 90.00

CO ID:WFMSTRIPE1 CCD
07/11/19 VENMO DES:CASHOUT ID:XXXXXXXXX INDN:ARMOND ROBBINS CO ID:1264681933PPD 412.33

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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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Date Description Amount

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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

07/04/19 CHECKCARD 1528 GOOGLE *Google Play g.co/payhelp#CA 24692167135000641175512 -3.29

07/06/19 CHECKCARD 1528 NURX.CO 202-367-6740 OR 24492157137637003162870 RECURRING -14.09
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07/06/19 CHECKCARD 1528 UBER US MAY17 3FGJU HELP.UBER.COMCA 24492157138719674619112 -5.99

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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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07/09/19 CHECKCARD 1528 UBER TECHNOLOGIES INC 866-576-1039 CA 24692167143000226241679 -8.88

07/11/19 CHECKCARD 1528 APL* ITUNES.COM/BILL 866-712-7753 CA 2469216714600047931300909 -0.99
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continued on the next page

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 ARMOND ROBBINS ! Account # 4000898077295162 ! July 01, 2019 to July 31, 2019

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

07/11/19 COSTCO GAS #00 07/11 #000267576 PURCHASE COSTCO GAS #0006 HOUSTON, TX 77001 -23.76

07/11/19 CHECKCARD 1528 SQ *OASIS HOUSTON, TX 77001 24492157148740177323471 -8.81

07/12/19 BKOFAMERICA ATM 07/12 #000008964 WITHDRWL FACTORIA HOUSTON, TX 77001 -300.00

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

07/19/19 CHECKCARD 1528 NURX.CO 202-367-6740 OR 29492157160637805392667 RECURRING -14.09

Total ATM and debit card subtractions -$843.88

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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

07/20/19 Online Banking payment to CRD 1416 Confirmation# 1217647034 -272.00

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07/30/19 VENMO DES:PAYMENT ID:XXXXXXXXX INDN:ARMOND ROBBINS CO ID:326468992 -112.00

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WEB
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Total other subtractions -$489.00

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 ARMOND ROBBINS ! Account # 4000898077295162 ! July 01, 2019 to July 31, 2019

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