H Combined Statement
Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118
P a ge 1 of 4 381003047705 Statement Period 12-2912-29-11 11 th r ou gh 01-2701-27-12 12 B 18 E A E P A 18 0349251 Number of checks enclosed: 0
30035 E01 SCM999
0
SAMUEL RABADAN 15 MAIN ST GARFIELD, NJ 07026-2601
Our Online Banking service allows you to check balances, track account activity and more. With Online Banking you can also view up to 18 mont hs of this statement online and even turn off delivery of your paper statement. Enroll at www.bankofamerica.com.
Customer Service Information www.bankofamerica.com F o r ad a dd i t i on a l i n for ma ma t i o n or or se se r v i c e , y o u ma ma y c a l l : 1.800.432.1000 C u s t o m e r S e r vi c e 1.800.288.4408 T D D / T T Y U s e r s O n l y 1.800.688.6086 E n E s pa ñ o l
O r yo yo u ma ma y w r i t e t o : B a n k o f A m e r i c a , N .A . P . O . B o x 2 51 18 T a m p a , F L 33622-5118
Your Statement Summary A c c ou n t N a me Bank Deposit Accounts ** C a m pu s E dge C h e c k in g R e gu la r Sa vin gs
A c c ou n t N u m be r
St a t e m e n t Dat e
3810 0304 7705 3810 0304 8380
01-27 01-27
B a l a n c e ($) 5.78 -4.62
Total Deposit Account Balance $1.16 ** Banking products such as checking and savings accounts are offered by Bank of America, N.A., member FDIC. Bank of America credit cards are issued and administered by FIA Card Services, N.A.
H Combined Statement
P a ge 2 of 4 381003047705 Statement Period 12-29-11 th r ou gh 01-27-12 B 18 E A E P A 18 Number of checks enclosed: 0
SAMUEL RABADAN
D e po s i t A c c o u n t s CampusEdge Checking SAMUEL RABADAN Your Account at a Glance
Accou n t N u mber Begin n in g Balan ce on 12-29-11 Deposit s an d Ot h er Addit ion s A TM a n d D ebi t C ar d Su bt r a ct ion s Ot h er Su bt r act ion s E ndin g Balan ce on 01-27-12
3810 0304 7705 $ 5.10 + 129.99 126.30 3.01 $ 5.78
Help avoid occasional Overdraft & NSF: Returned Item fees. Set up Alerts to get messages by email or text when your balance is low. Use Overdraft Protection to transfer available funds from linked savings, credit card, or credit line to your checking account to help cover items that would overdraw your account. Call us for details.
CampusEdge Checking Additions and Subtractions D at e P o s t ed
Am o un t ($)
Res ult in g Balan ces ($)
01-03
9.99+
15.09
01-18
10.69-
4.40
01-18 01-19
0.31120.00+
4.09 124.09
01-23
2.31-
121.78
01-23
47.95-
73.83
01-23
36.99-
36.84
01-23
19.98-
16.86
01-23
10.69-
6.17
01-23
0.39-
5.78
Trans act io ns Ch eck Car d 0102 Paypal *1Saleaday 305-432-0163 FL 74492152002849624516545 Ch eck Car d 0117 M icr osoft *xbox Live Bill .Xbox.Comw a 24430992018400800043325 K eep Th e Ch an ge Tr an sfer To Acct 8380 For 01/18/12 Bk ofAmer ica ATM 01/19 # 000006277 Deposit Lodi Lodi NJ On lin e Ban k in g t r an sfer t o Sav 8380 Confirmation# 0413556582 Ch eck Car d 0121 Paypal *t oolsopt ion 402-935-7733 CA 24492152021849516430971 Ch eck Car d 0121 Paypal *r t m27 402-935-7733 CA 24492152021849516430518 Ch eck Car d 0121 Paypal *1Saleaday 800-419-0100 FL 24692162021000384336950 Ch eck Car d 0120 M icr osoft *xbox Live 800-386-5550 WA 24430992021400809376432 Recurring K eep Th e Ch an ge Tr an sfer To Acct 8380 For 01/23/12
Total Overdraft Fees and NSF: Returned Item Fees Tota l for Th is P er iod
Tot al Over dr aft F ees T ot a l N S F : R et u r n e d I t em F e es
$0.00 $0.00
Tota l Yea r -to-Da te
$70.00 $0.00
H Combined Statement
P a ge 3 of 4 381003047705 Statement Period 12-29-11 th r ou gh 01-27-12 B 18 E A E P A 18 0349253 Number of checks enclosed: 0
SAMUEL RABADAN
Daily Balance Summary Dat e Begin n in g 01-03
Balan ce($)
Dat e
Balan ce($)
Dat e
Balan ce($)
5.10 15.09
01-18 01-19
4.09 124.09
01-23
5.78
Regular Savings SAMUEL RABADAN Your Account at a Glance
Accou n t N u mber Begin n in g Balan ce on 12-29-11 Deposit s an d Ot h er Addit ion s Ser vice Ch ar ges an d Ot her F ees E ndin g Balan ce on 01-27-12
3810 0304 8380 $ 3.62+ 4.00 5.00 $ 4.62-
Help avoid occasional Overdraft & NSF: Returned Item fees. Set up Alerts to get messages by email or text when your balance is low. Use Overdraft Protection to transfer available funds from linked savings, credit card, or credit line to your checking account to help cover items that would overdraw your account. Call us for details.
Regular Savings Additions and Subtractions D at e P o s t ed
Res ult in g Balan ces ($)
Am o un t ($)
12-29 01-19 01-23
0.99+ 0.31+ 2.31+
2.63 2.32 0.01 -
01-24 01-27
0.39+ 5.00-
0.38 4.62 -
Trans act io ns K eept hech an ge Cr edit F rom Acct 7705 E ffect ive 12/28 K eept hech an ge Cr edit F rom Acct 7705 E ffect ive 01/18 On lin e Ban k in g t r an sfer fr om Ch k 7705 Confirmation# 0413556582 K eept hech an ge Cr edit F rom Acct 7705 E ffect ive 01/23 M on t h ly M ain t en an ce Fee
Total Overdraft Fees and NSF: Returned Item Fees Tota l for Th is P er iod
Tot al Over dr aft F ees Total NSF: Returned Item Fees
$0.00 $0.00
Tota l Yea r -to-Da te
$0.00 $35.00
Daily Balance Summary Dat e Begin n in g 12-29
Balan ce($) 3.62 2.63 -
Dat e 01-19 01-23
Balan ce($) 2.32 0.01 -
Dat e 01-24 01-27
Balan ce($) 0.38 4.62 -
H Combined Statement
Page 4 of 4
381003047705
How To Balance Your Bank of America Account FIRST, start with your Account Register/Checkbook:
2. Subtract any service charges or other deductions not pr eviously recorded that are l isted on this statement
$ $
3. Add any credits not pr eviously recorded that are li sted on this statement (for example interest)
$
4. This i s your NEW ACCOUNT REGISTER BALANCE
$
1. List your Account Register/Checkbook Balance here
NOW, with your Account Statement: 1. List your Statement Ending Balance here
$
2. Add any deposits not shown on this statement
$
SUBTOTAL
$
3. List and total all outstanding checks, ATM, Check Card and other electronic wi thdrawals
Checks, ATM, Check Card, Electronic Withdrawals Date/Check #
Amount
Checks, ATM, Check Card, Electronic Withdrawals Date/Check #
Amount
Checks, ATM, Check Card, Electronic Withdrawals Date/Check #
4. TOTAL OF OUTSTANDING CHECKS, ATM, Check Card and other electronic wi thdrawals 5. Subtract total outstanding checks, ATM, Check Card and other electronic withdrawal s from Subtotal This Balance should match your new Account Register Balance
Amount
$ $
Upon receipt of your statement, differences, if any, should be reported to the bank promptly in writi ng and i n accordance wi th provisions in your deposit agreement.
IMPORTANT INFORMATION FOR 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 w e may amend them from time t o time. These documents are part of t he 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 transfer s If you think your statement or receipt is wrong or if 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 whi ch the error or pr oblem appeared. * Tell us your name and account number. * Describe the error or the 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 primaril y for personal, family or household purposes, we will investigate your complaint and wil l correct any error promptly. If we tak e more than 10 business days (10 calender 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 wi ll recredit your account for the amount you think i s i n error, so that you will have use of the money during the time i t takes us 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 positi on to discover errors and unauthorized transactions on your account. If you fail to notify us in wr iting of suspected problems or unauthorized transactions wi thin the time periods 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 not to 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.
Bank of America, N.A. Member FDIC and
Equal Housing Lender
