P.O. Box 15284
Wilmington, DE 19850
Customer service information
Customer Service: 1.800.432.1000
TDD/TTY users only: 1.800.288.4408
En Español: 1.800.688.6086
bankofamerica.com
RANDALL J.WRIGHT
3235 REDWOOD DR
RIVERSIDE, CA 92501-2012
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your BofA Core Checking
for December 23, 2014 to January 22, 2015
Account number: 0009 1370 3098
RANDALL J.WRIGHT
Account summary
Beginning balance on December 23, 2014
Deposits and other additions
$3,431.87
2,538.00
ATM and debit card subtractions
-1,144.64
Other subtractions
-2,106.42
Checks
-345.00
Service fees
-0.00
Ending balance on January 22, 2015
PULL: B CYCLE: 14 SPEC: E DELIVERY: E TYPE:
IMAGE: A BC: CA5
$2,373.81
Page 1 of 4
RANDALL J.WRIGHT ! Account # 0009 1370 3098 ! December 23, 2014 to January 22, 2015
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. You may also review your activity online or visit a banking center for information.
© 2013 Bank of America Corporation
Page 2 of 4
Your checking account
RANDALL J.WRIGHT ! Account # 0009 1370 3098 ! December 23, 2014 to January 22, 2015
Deposits and other additions
Date
Description
Amount
12/24/14
Ssa Treas 310 Des:Xxsoc Sec Id:Xxxxxxxxxa Ssa Indn:Randall J Wright
Ppd
01/21/15
Td Ameritrade
Des:Ach Out
Id:Avga24fpdg Indn:Wright Randall
Co Id:9031036360
1,538.00
Co Id:5470533629 Ppd
1,000.00
Total deposits and other additions
$2,538.00
Withdrawals and other subtractions
ATM and debit card subtractions
Date
Description
Amount
12/23/14
NORDSTROM 3635 12/23 #000021368 PURCHASE NORDSTROM 3635 RI RIVERSIDE
CA
-21.59
12/26/14
CHECKCARD 1224 SPAGHETTI BENDER NEWPORT BEACHCA 24071054359985315638429
-149.47
01/02/15
STATERBROS114 01/01 #000559198 PURCHASE STATERBROS114
01/02/15
USA 63343
01/02/15
THE HOME DEPOT 01/02 #000175101 PURCHASE THE HOME DEPOT 66 RIVERSIDE
01/05/15
CHECKCARD 0104 ISLANDS RESTAURANTS 0 RIVERSIDE
01/05/15
COSTCO GAS #04 01/05 #000562843 PURCHASE COSTCO GAS #043
01/05/15
Wal-Mart Super 01/05 #000148183 PURCHASE Wal-Mart Super Ce CORONA
CA
-45.95
01/05/15
TRADER JOE'S # 01/05 #000552169 PURCHASE TRADER JOE'S #
RIVERSIDE
CA
-23.16
01/12/15
TRADER JOE'S # 01/11 #000210198 PURCHASE TRADER JOE'S #
RIVERSIDE
CA
-35.63
01/12/15
THE HOME DEPOT 01/12 #000900501 PURCHASE THE HOME DEPOT 66 RIVERSIDE
01/13/15
BARNESNOB 3485 01/13 #000028263 PURCHASE BARNESNOB 3485 Ty Riverside
01/13/15
BKOFAMERICA ATM 01/13 #000008191 WITHDRWL MAGNOLIA CENTER
01/13/15
TRADER JOE'S # 01/13 #000415794 PURCHASE TRADER JOE'S #
01/14/15
CHECKCARD 0114 CHEVRON 002023 WESTMINSTER CA 09581840460350142309535
-10.54
01/20/15
CHECKCARD 0118 POLLY'S PIES #220 MORENO VALLEYCA 24692165018000782258143
-25.42
01/02 #000762376 PURCHASE USA 63343
RIVERSIDE
RIVERSIDE
CA
-33.97
CA
-12.00
CA
CA 24692165004000453483927
CORONA
CA
RIVERSIDE
-32.44
-20.57
CA
CA
RIVERSIDE
-8.53
CA
CA
-213.84
-13.99
-60.00
-17.32
continued on the next page
Page 3 of 4
RANDALL J.WRIGHT ! Account # 0009 1370 3098 ! December 23, 2014 to January 22, 2015
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date
Description
Amount
01/20/15
CHECKCARD 0118 AmazonPrime Membership amzn.com/prmeNV 24692165018000927236830
RECURRING
01/20/15
TRADER JOE'S # 01/18 #000041005 PURCHASE TRADER JOE'S #
01/20/15
FRESH & EASY # 01/18 #000857642 PURCHASE FRESH & EASY #1
01/21/15
CHECKCARD 0120 PAYPAL *ADORAMACAME 402-935-7733 NY 24492155020894975758946
01/21/15
CHECKCARD 0120 VESTA *AT&T 866-608-3007 OR 24692165020000838356475
01/21/15
CIRCLE K 05705 01/21 #000166143 PURCHASE CIRCLE K 05705 30 CORONA
01/22/15
CHECKCARD 0121 049 LAGUNA BEACH JOHNNY LAGUNA BEACH CA
24013395021002050972280
Total ATM and debit card subtractions
RIVERSIDE
CA
RIVERSIDE
CA
-106.92
-28.74
-11.51
-219.94
-25.00
CA
-13.90
-14.21
-$1,144.64
Other subtractions
Date
Description
Amount
12/24/14
MERCURY INSURANCE Bill Payment
12/24/14
ATT U-VERSE
01/02/15
PNC MORTGAGE
01/05/15
CITY OF RIVERSIDE Bill Payment
01/05/15
CONSUMER CELLULAR Bill Payment
-25.19
01/20/15
Southern California Gas Bill Payment
-138.43
01/20/15
Dish Network
Bill Payment
-128.84
01/20/15
ATT U-verse
Bill Payment
-39.95
01/20/15
AT&T Bill (SBC-CA) Bill Payment
-350.33
Bill Payment
-39.95
Bill Payment
-1,191.00
-191.99
-0.74
Total other subtractions
-$2,106.42
Checks
Date
Check #
Amount
01/20/15
4019
-345.00
Total checks
Total # of checks
-$345.00
1
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 4 of 4