Sunteți pe pagina 1din 6

P.O.

Box 15284 Wilmington, DE 19850

Customer service information

Customer service: 1.800.432.1000 TDD/TTY users only: 1.800.288.4408


LEONYD GONZALEZ NISTAL 8807 NW 35TH ST CORAL SPRINGS, FL 33065-4397

En Espaol: 1.800.688.6086 bankofamerica.com Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118

Your eBanking
for December 14, 2013 to January 15, 2014
LEONYD GONZALEZ NISTAL

Account number: 2290 4183 0748

Account summary
Beginning balance on December 14, 2013 Deposits and other additions ATM and debit card subtractions Other subtractions Checks Service fees $73.86 2,138.19 -1,971.32 -165.39 -0.00 -62.62

Ending balance on January 15, 2014 $12.72 Your account has overdraft protection provided by deposit account number 8980 1027 6379.

PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE:

IMAGE: I BC: FL

Page 1 of 6

LEONYD GONZALEZ NISTAL ! Account # 2290 4183 0748 ! December 14, 2013 to January 15, 2014

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. 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 why you need more information. Tell us the dollar amount of the suspected error.

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. 2013 Bank of America Corporation

Page 2 of 6

Your checking account


LEONYD GONZALEZ NISTAL ! Account # 2290 4183 0748 ! December 14, 2013 to January 15, 2014

Use our worksheet to help balance your account.


To make balancing your account easier, we have a step-by-step worksheet available. For a printable version of the Balance Your Account worksheet, go to bankofamerica.com/statementbalance or the Statements and Documents page in Online Banking by hovering over the Accounts tab on your Accounts overview page.

Deposits and other additions


Date Description Amount

12/16/13 12/23/13 12/24/13 01/06/14

Overdraft Protection From 00898010276379 Bkofamerica Atm 12/21 #000001978 Deposit North Coral Spri Coral Springs Fl Overdraft Protection From 00898010276379 Bkofamerica Atm 01/04 #000005654 Deposit Nob Hill Sunrise Fl

12.42 1,200.00 25.77 900.00

Total deposits and other additions

$2,138.19

Withdrawals and other subtractions


ATM and debit card subtractions
Date Description Amount

12/16/13 12/16/13 12/16/13 12/16/13 12/16/13 12/16/13 12/17/13 12/17/13 12/17/13 12/18/13

CHECKCARD 1212 CUBALLAMA TORONTO

ON 74315183346920001053009

-5.00 -10.00 -5.00 -10.00 -5.00 -10.00 -10.00 -10.00 -5.00 -25.00
continued on the next page

CHECKCARD 1213 CORAL SPRINGS POLICE DE CORAL SPRINGSFL 24755423347263473559968 CHECKCARD 1213 CUBALLAMA TORONTO CHECKCARD 1213 CUBALLAMA TORONTO CHECKCARD 1213 CUBALLAMA TORONTO CHECKCARD 1214 CUBALLAMA TORONTO CHECKCARD 1215 CUBALLAMA TORONTO CHECKCARD 1215 CUBALLAMA TORONTO CHECKCARD 1215 CUBALLAMA TORONTO ON 74315183347920000869909 ON 74315183347920000870105 ON 74315183347920000870006 ON 74315183348920000751304 ON 74315183349920000790301 ON 74315183349920000790400 ON 74315183349920000790202

CHECKCARD 1216 SUNPASS OPERATIONS 888-8655352 FL 24492803351118000168960 RECURRING

Page 3 of 6

LEONYD GONZALEZ NISTAL ! Account # 2290 4183 0748 ! December 14, 2013 to January 15, 2014

Withdrawals and other subtractions - continued


ATM and debit card subtractions - continued
Date Description Amount

12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/24/13 12/24/13 12/24/13 12/24/13 12/26/13 12/26/13 12/26/13 12/26/13 01/06/14 01/06/14 01/06/14 01/06/14 01/06/14 01/06/14 01/06/14 01/06/14 01/07/14 01/07/14

CHECKCARD 1220 24HOUR FITNESS USA,INC 800-432-6348 CA 24692163354000881643036 RECURRING CHECKCARD 1221 CUBALLAMA TORONTO ON 74315183355920001038107

-42.39 -10.00 -94.27 -48.71 -142.13 -10.00 -163.04 -16.90 -200.00 -5.18 -21.19 -110.00 -2.99 -9.43 -32.00 -10.15 -37.08

CHECKCARD 1221 TMOBILE HANDSET 800-937-8997 WA 24692163355000522492388 THE OIL CONNEC 12/21 #000057151 PURCHASE THE OIL CONNECTIO MARGATE FL

CHECKCARD 1221 RED LOBSTER US00003327 CORAL SPRINGSFL 24399003356138000384678 CHECKCARD 1221 CUBALLAMA TORONTO ON 74315183355920001038206

KOHL'S #1 9001 12/21 #000314458 PURCHASE KOHL'S #1 9001 W. CORAL SPRINGS FL SEARS ROEBUCK 12/21 #000029096 PURCHASE SEARS ROEBUCK 1 CORAL SPRINGS FL BKOFAMERICA ATM 12/21 #000002115 WITHDRWL NORTH CORAL SPRI CORAL SPRINGS FL EL BODEGON # 3 12/22 #000361300 PURCHASE EL BODEGON # 3 BEST BUY #1424 12/22 #000009686 PURCHASE BEST BUY #1424 CORAL SPGS MARGATE FL FL

PUBLIX SUPER M 12/23 #000109325 PURCHASE 6270 W SAMPLE ROA CORAL SPRINGS FL PUBLIX SUPER M 12/23 #000121578 PURCHASE 6270 W SAMPLE ROA CORAL SPRINGS FL PUBLIX SUPER M 12/23 #000119018 PURCHASE 6270 W SAMPLE ROA CORAL SPRINGS FL SHELL Service 12/22 #000439308 PURCHASE SHELL Service S CHECKCARD 1223 SUNRISE SUBS AND GRILL SUNRISE TOYS R US 12/23 #000001631 PURCHASE TOYS R US CORAL SPRINGS FL

FL 24327433357358010618304 CORAL SPRINGS FL FL

PUBLIX SUPER M 12/24 #000914407 PURCHASE 9300 W COMMERCIAL SUNRISE

-45.11 -69.37 -10.00 -10.00 -5.00 -10.00 -4.23

PUBLIX SUPER M 12/24 #000127763 PURCHASE 6270 W SAMPLE ROA CORAL SPRINGS FL CHECKCARD 1223 CUBALLAMA TORONTO CHECKCARD 1223 CUBALLAMA TORONTO CHECKCARD 1223 CUBALLAMA TORONTO CHECKCARD 1224 CUBALLAMA TORONTO ON 74315183357920001172508 ON 74315183357920001172607 ON 74315183357920001540506 ON 74315183358920001496906 CORAL SPRINGS FL FL

SHELL Service 01/04 #000910328 PURCHASE SHELL Service S

SUNSHINE GROCE 01/04 #000038903 PURCHASE SUNSHINE GROCERIE NAPLES CHECKCARD 0104 CUBALLAMA TORONTO ON 74315184004920000912701 NAPLES NAPLES NAPLES FL FL FL

-48.16 -10.00 -39.18 -1.05 -38.43 -11.65 -30.00 -15.17 -10.25


continued on the next page

SHELL Service 01/05 #000545767 PURCHASE SHELL Service S SHELL Service 01/05 #000559598 PURCHASE SHELL Service S PUBLIX SUPER M 01/05 #000625167 PURCHASE 7101 RADIO RD

PUBLIX SUPER M 01/05 #000117450 PURCHASE 11600 W SAMPLE RO CORAL SPRINGS FL SHELL Service 01/04 #000964149 PURCHASE SHELL Service S CHECKCARD 0105 SHELL OIL 57545736407 NAPLES CHECKCARD 0106 SUNRISE SUBS AND GRILL SUNRISE CORAL SPRINGS FL

FL 24316054006548815019557 FL 24327434006007007656800

Page 4 of 6

Your checking account


LEONYD GONZALEZ NISTAL ! Account # 2290 4183 0748 ! December 14, 2013 to January 15, 2014

Withdrawals and other subtractions - continued


ATM and debit card subtractions - continued
Date Description Amount

01/08/14 01/08/14 01/08/14 01/08/14 01/08/14 01/10/14 01/13/14 01/13/14 01/13/14 01/13/14 01/13/14 01/13/14 01/14/14

CHECKCARD 0107 ENGLISHTOWN 877-892-1500

74313284007000933209884 FL 24327434007008008818505

-119.00 -10.15 -56.89 -106.00 -4.09 -36.00 -10.00 -84.90 -63.59 -47.69 -9.54 -10.46 -4.95

CHECKCARD 0107 SUNRISE SUBS AND GRILL SUNRISE

Wal-Mart Super 01/07 #000423313 PURCHASE Wal-Mart Super Ce CORAL SPRINGS FL PUBLIX SUPER M 01/08 #000019273 PURCHASE 9300 W COMMERCIAL SUNRISE PUBLIX SUPER M 01/08 #000129236 PURCHASE 9300 W COMMERCIAL SUNRISE SUNOCO 0364240 01/10 #000959229 PURCHASE SUNOCO 03642402 CHECKCARD 0109 CUBALLAMA TORONTO SUNRISE FL FL FL

ON 74315184009920001055901

CHECKCARD 0110 AVANGATECOM 888-247-1614 CA 24492154011849036289673 TIGERDIRECTPEM 01/11 #000992653 PURCHASE TIGERDIRECTPEMBRK PEMBROKE PINE FL ADVANCE STORES 01/11 #000005549 PURCHASE ADVANCE STORES CO PEMBROKE PINE FL ADVANCE STORES 01/11 #000007034 PURCHASE ADVANCE STORES CO PEMBROKE PINE FL SOUVENILES DE 01/11 #000815694 PURCHASE SOUVENILES DE P HOLLYWOOD FL

CHECKCARD 0113 AVANGATECOM 888-247-1614 CA 24492154014849282960818

Total ATM and debit card subtractions

-$1,971.32

Other subtractions
Date Description Amount

12/23/13 12/23/13 12/23/13 12/24/13 01/06/14 01/07/14 01/08/14 01/10/14 01/13/14 01/14/14

FIA CARD SERVICE DES:AUTO PAY ID:264512077001771 Automatic Transfer to SAV 6379 Confirmation# 20796 KEEP THE CHANGE TRANSFER TO ACCT 6379 FOR 12/23/13 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE KEEP THE CHANGE TRANSFER TO ACCT 6379 FOR 01/06/14 KEEP THE CHANGE TRANSFER TO ACCT 6379 FOR 01/07/14 KEEP THE CHANGE TRANSFER TO ACCT 6379 FOR 01/08/14 Online Banking payment to CRD 1771 Confirmation# 1640212417 KEEP THE CHANGE TRANSFER TO ACCT 6379 FOR 01/13/14 KEEP THE CHANGE TRANSFER TO ACCT 6379 FOR 01/14/14

-25.00 -25.00 -5.77 -0.00 -4.30 -1.58 -1.87 -100.00 -1.82 -0.05

Total other subtractions

-$165.39

Page 5 of 6

LEONYD GONZALEZ NISTAL ! Account # 2290 4183 0748 ! December 14, 2013 to January 15, 2014

Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date

Total Overdraft fees Total NSF: Returned Item fees

$35.00 $0.00

$105.00 $0.00

Help to avoid Overdraft & NSF. Set up Alerts through Online Banking and receive messages by email or text to inform you when your balance is low. Set up Overdraft Protection to automatically transfer available funds to your account from a linked savings, credit card, or second checking account to help cover items that would overdraw your account. You can set up both services via Online Banking at bankofamerica.com, by visiting a banking center, or by calling the toll-free number on your statement for details. Changes generally take effect after 2 business days, but can take up to 10 business days, depending on the type of account you've chosen to link for Overdraft Protection service.

Date

Transaction description

Amount

12/16/13 12/16/13 12/16/13 12/16/13 12/16/13 12/16/13 12/17/13 12/17/13 12/17/13 12/18/13 12/23/13 12/23/13 12/24/13 12/26/13 12/26/13 12/26/13 12/26/13 01/06/14 01/08/14 01/13/14

Overdraft Protection Transfer Fee CHECKCARD 1213 CUBALLAMA CHECKCARD 1214 CUBALLAMA CHECKCARD 1212 CUBALLAMA CHECKCARD 1213 CUBALLAMA CHECKCARD 1213 CUBALLAMA CHECKCARD 1215 CUBALLAMA CHECKCARD 1215 CUBALLAMA CHECKCARD 1215 CUBALLAMA OVERDRAFT ITEM FEE FOR ACTIVITY OF 12-18 CHECKCARD 1221 CUBALLAMA CHECKCARD 1221 CUBALLAMA Overdraft Protection Transfer Fee CHECKCARD 1224 CUBALLAMA CHECKCARD 1223 CUBALLAMA CHECKCARD 1223 CUBALLAMA CHECKCARD 1223 CUBALLAMA CHECKCARD 0104 CUBALLAMA CHECKCARD 0107 ENGLISHTOWN CHECKCARD 0109 CUBALLAMA

-10.00 -0.30 -0.30 -0.15 -0.15 -0.15 -0.30 -0.30 -0.15 -35.00 -0.30 -0.30 -10.00 -0.30 -0.30 -0.30 -0.15 -0.30 -3.57 -0.30

Total service fees


Note your Ending Balance already reflects the subtraction of Service Fees.

-$62.62

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.

Page 6 of 6

S-ar putea să vă placă și