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BoA Estmt PDF PDF Financial Transaction Deposit Account
BoA Estmt PDF PDF Financial Transaction Deposit Account
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P.O. Box 15284
Wilmington, DE 19850
Customer service information
Email
Your combined statement
for February 04, 2016 to March 8, 2016
Justchecking Callusat800.643.3950
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KAREN J HANSON ! Account # 0050 9164 5013 ! February 4, 2016 to March 8, 2016
IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
Updating your contact information We encourage you to keep your contact information uptodate. 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,
pointofsale 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 financial center for information.
Page 2 of 10
Account summary
Beginning balance on February 4, 2016 $224.64
Deposits and other additions 2.88
ATM and debit card subtractions 0.00
Other subtractions 0.00
Service fees 0.00
Page 3 of 10
KAREN J HANSON ! Account # 0050 9164 5013 ! February 4, 2016 to March 8, 2016
Page 4 of 10
Account summary
Beginning balance on February 4, 2016 $198.04
Deposits and other additions 100.00
ATM and debit card subtractions 119.13
Other subtractions 2.87
Checks 0.00
Service fees 0.00
02/26/16 Online Banking transfer from CHK 2715 Confirmation# 2553689980 100.00
02/08/16 HY VEE 1422 02/06 #000740070 PURCHASE HY VEE 1422 MISSION KS 33.92
02/12/16 HY VEE 1422 02/12 #000617120 PURCHASE HY VEE 1422 MISSION KS 30.71
02/22/16 HY VEE 1422 02/21 #000118839 PURCHASE HY VEE 1422 MISSION KS 3.19
02/26/16 WALMART #5207 02/26 #000268577 PURCHASE WALMART #5207 OVERLAND PARK KS 10.91
02/29/16 HEN HOUSE #31 02/28 #000759906 PURCHASE HEN HOUSE #31 MERRIAM KS 27.17
03/07/16 HOBLOB #111 1 03/05 #000637349 PURCHASE HOBLOB #111 1155 Overland Park KS 7.60
03/07/16 HY VEE OVERL 03/06 #000189116 PURCHASE HY VEE OVERLAND OVERLAND PARK KS 5.63
Page 5 of 10
KAREN J HANSON ! Account # 0050 9164 5013 ! February 4, 2016 to March 8, 2016
Other subtractions
Date Description Amount
02/08/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 02/08/16 0.08
02/12/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 02/12/16 0.29
02/22/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 02/22/16 0.81
02/26/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 02/26/16 0.09
02/29/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 02/29/16 0.83
03/07/16 KEEP THE CHANGE TRANSFER TO ACCT 5013 FOR 03/07/16 0.77
Page 6 of 10
KAREN J HANSON
12M Featured IRA 910 001 1170 3263 0.07 03/02/16 6,287.42
Detailed information on the above IRA/CESA accounts can be found on your full quarterly statements.
Page 7 of 10
KAREN J HANSON ! Account # 0050 9164 5013 ! February 4, 2016 to March 8, 2016
Page 8 of 10
KAREN J HANSON ! Account # 0050 9164 5013 ! February 4, 2016 to March 8, 2016
Page 9 of 10
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