P.O. Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
KEMAR WILLIAMS
1788 RUUS LN
HAYWARD, CA 94544-6917
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv SafeBalance Banking
for February 02, 2020 to March 03, 2020
Account number: 3251 3850 3361
KEMAR WILLIAMS
Account summary
Beginning balance on March 03, 2020
Deposits and other additions
$16,994.80
9,625.07
ATM and debit card subtractions
-423.84
Other subtractions
-521.00
Service fees
-4.95
Ending balance on March 03, 2020
PULL: B CYCLE: 18 SPEC: E DELIVERY: E TYPE:
IMAGE: I BC: FL
$26,664.88
Page 1 of 6
KEMAR WILLIAMS ! Account # 3251 3850 3361 ! February 03, 2020 to March 03, 2020
IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
How to Contact Us - You may call us at the telephone number listed on the front of this statement.
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.
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.
-
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 provisionally 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 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 to find out if the deposit was made as scheduled. You may also review your activity online
or visit a financial center for information.
© 2020 Bank of America Corporation
Page 2 of 6
KEMAR WILLIAMS ! Account # 3251 3850 3361 ! February 03, 2020 to March 03, 2020
Scammers are taking advantage of the current environment to try to obtain your personal and financial information. Watch out for
scams involving promises for COVID-19 vaccines, stimulus payments, employment and more. Scammers may try to contact you in
various ways including by phone, email, and social media. Learn more at bankofamerica.com/security.
Deposits and other additions
Date
Description
Amount
02/03/20
1
02/01 #000295685 PMNT RCVD Cash App*Cash Out San Francisco CA
02/04/20
1
Deposit ACH SQUARE Inc Williams, Kemar
02/10/20
BKOFAMERICA ATM 02/07 #000007518 DEPOSIT N MAIN ST
02/12/20
1
02/09 #000378606 PMNT RCVD Cash App*Cash Out San Francisco CA
353.62
02/12/20
1
02/09 #000300005 PMNT RCVD Cash App*Cash Out San Francisco CA
49.25
02/18/20
1
02/15 #000329544 PMNT RCVD Cash App*Cash Out San Francisco CA
209.75
02/20/20
Online Banking transfer from SAV 7110 Confirmation# 2363690019
02/22/20
1
698.50
1763.21
Hayward
02/19 #000293832 PMNT RCVD Cash App*Cash Out San Francisco CA
CA
90.00
200.00
78.80
continued on the next page
Page 3 of 6
KEMAR WILLIAMS ! Account # 3251 3850 3361 ! February 03, 2020 to March 03, 2020
Deposits and other additions - continued
Date
Description
Amount
02/25/20
1
02/28/20
Online Banking transfer from SAV 7110 Confirmation# 2531882750
600.00
02/29/20
Online Banking transfer from SAV 7110 Confirmation# 2322913481
200.00
03/01/20
1
378.80
03/01/20
BKOFAMERICA ATM 02/29 #000002464 DEPOSIT N MAIN ST
03/03/20
1
Deposit ACH SQUARE Inc Williams, Kemar
03/03/20
1
02/29 #000313060 PMNT RCVD Cash App*Cash Out San Francisco CA
Deposit ACH SQUARE Inc Williams, Kemar
1494.21
02/29 #000313060 PMNT RCVD Cash App*Cash Out San Francisco CA
Hayward
CA
315.00
1697.43
Total deposits and other additions
496.50
$9,625.07
Withdrawals and other subtractions
ATM and debit card subtractions
Date
Description
Amount
02/03/20
CHECKCARD 0201 MCDONALD'S F669 Hayward
02/03/20
CHECKCARD 0201 SPECTRUM 855-707-7328 55432861028200763953578
-22.99
02/05/20
MOBILE PURCHASE 0202 PUBLIX #215 OAKLAND
-35.50
02/07/20
FAMILY DOLLAR 02/04 #000243903 PURCHASE S MAIN ST Hayward CA
02/10/20
MOBILE PURCHASE 0207 PUBLIX #704 OAKLAND
02/12/20
CHECKCARD 0303 CASH APP*TIARA DA 877-417-4551 GA 55429501029741461623258
-5.00
02/15/20
CHECKCARD 0212 MCDONALD’S F669 Hayward
-8.31
02/17/20
CHECKCARD 0214 DOORDASH*PANDA EX SAN FRANCISCOCA 82305091030000003699843
CA 05140481027710047668616
CA
CA
CA 55309591029400001482461
-11.61
-45.24
-7.38
-17.90
continued on the next page
Page 4 of 6
KEMAR WILLIAMS ! Account # 3251 3850 3361 ! February 03, 2020 to March 03, 2020
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date
Description
Amount
02/17/20
CHECKCARD 0214 WALMART GROCERY 800-966-6546 AR 05436841029300166145020
-24.28
02/18/20
PMNT SENT 0215CASH APP*ERICA WA 4153753176 CA 55429501029855963968191
-40.00
02/20/20
CHECKCARD 0217 DOORDASH*MCDONALD SAN FRANCISCOCA 82305091030000006599198
-21.10
02/29/20
CHECKCARD 0225 CASH APP*MEME DA 877-417-4551 GA 55429501029855967770270
-15.00
03/01/20
DOLLAR GENERAL 02/27 #000054419 PURCHASE Westchester Dr OAKLAND
CA
-32.64
03/02/20
CHECKCARD 0229 DOORDASH*STEAK N SAN FRANCISCOCA 82305091030000013629681
-19.95
03/02/20
RAINBOW #1817 02/29 #000006153 PURCHASE 1133 E LEXINGTON Hayward
-53.47
03/02/20
CHECKCARD 0301 7-ELEVEN Hayward
03/03/20
CHECKCARD 0301 WAL-MART #5366 Hayward
03/03/20
DOLLAR GENERAL 03/01 #000055784 PURCHASE OAKLAND CA
Total ATM and debit card subtractions
CA
CA
-20.00
CA
-14.24
-29.23
-$423.84
Page 5 of 6
KEMAR WILLIAMS ! Account # 3251 3850 3361 ! February 03, 2020 to March 03, 2020
Other subtractions
Date
Description
02/03/20
Zelle Transfer Conf# 138bb14e8;
02/04/20
Online Banking transfer to SAV 7110 Confirmation# 6449343173
02/05/20
CAPITAL ONE CREDIT CARDS Bill Payment
02/05/20
GERBER LIFE INS DES:INSURANCE ID:4212535 INDN:*Williams, Kemar
ID:0000991752 PPD
02/09/20
FPL DIRECT DEBIT DES:ELEC PYMT ID:5654498467 WEBI INDN: Kemar Williams
ID:3590247775 WEB
02/12/20
UNITED OF OMAHA DES: INS PREM ID:J6R4L7FEB-21 INDN: Kemar Williams
ID:1470322122 PPD
02/17/20
PLANET FIT
DES:CLUB FEES ID:2104705950427 INDN: Kemar Williams
ID:1710602737 PPD PMT INFO:321-242-7900
03/02/20
Zelle Transfer Conf# 7ebbdc450;
03/02/20
CAPITAL ONE CARD DES:ONLINE DEP ID:SW77EO6J2A1I80Y INDN: Kemar Williams
ID:9541719881 WEB
Total other subtractions
Amount
-154.00
-7.99
-21.01
CO
-20.97
CO
CO
CO
-178.26
-25.10
-24.67
-40.00
CO
-49.00
-$521.00
Service fees
Date
Transaction description
02/29/20
Monthly Maintenance Fee
Total service fees
Amount
-4.95
-$4.95
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 6 of 6