P.O. Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
TDD/TTY users only: 1.800.288.4408
CHRISTOPHER L FERGUSON
131 PECKHAM ST APT 1
FALL RIVER, MA 02724-3310
En Español: 1.800.688.6086
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Bank of America BofA Core Checking
for March 13, 2018 to April 10, 2018
Account number: 0046 2549 6723
CHRISTOPHER L FERGUSON
Account summary
Beginning balance on March 13, 2018
Deposits and other additions
$1,469.51
2,903.72
Withdrawals and other subtractions
-3,139.86
Checks
-0.00
Service fees
-0.00
Ending balance on April 10, 2018
PULL: B CYCLE: 6 SPEC: E DELIVERY: E TYPE:
IMAGE: I BC: MA
$1,233.37
Page 1 of 6
CHRISTOPHER L FERGUSON ! Account # 0046 2549 6723 ! March 13, 2018 to April 10, 2018
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.
© 2018 Bank of America Corporation
Page 2 of 6
Your checking account
CHRISTOPHER L FERGUSON ! Account # 0046 2549 6723 ! March 13, 2018 to April 10, 2018
Deposits and other additions
Date
Description
Amount
03/13/18
MA DUA
DES: MA UI TAX ID:
ID:IXXXXXXXXX PPD
03/14/18
BKOFAMERICA ATM 03/14 #000007304 DEPOSIT FALL RIVER
03/15/18
VPNE PARKING SOL DES:PAYROLL
ID:1202086409 PPD
03/19/18
BKOFAMERICA ATM 03/17 #000005797 DEPOSIT WESTPORT
03/21/18
BankAmeriDeals CASHBACK
03/22/18
VPNE PARKING SOL DES:PAYROLL
ID:1202086409 PPD
ID:CTRXXXXXXXXX INDN:FERGUSON, CHRIST
CO
531.37
03/29/18
VPNE PARKING SOL DES:PAYROLL
ID:1202086409 PPD
ID:CTRXXXXXXXXX INDN:FERGUSON, CHRIST
CO
519.64
03/30/18
VACP TREAS 310 DES:XXVA BENEF ID:XXXXXXXXXX03600 INDN:CHRISTOPHER FERGUSON
ID:9111036002 PPD PMT INFO:REF*48*VA COMPENSATION
*03 /01/18-03/31/18
\
04/05/18
VPNE PARKING SOL DES:PAYROLL
ID:1202086409 PPD
XXXXXXXXX INDN:CHRISTO L FERGUSON
FALL RIVER
CO
295.00
MA
ID:CTRXXXXXXXXX INDN:FERGUSON, CHRIST
WESTPORT
422.10
CO
460.94
MA
30.00
0.54
ID:CTRXXXXXXXXX INDN:FERGUSON, CHRIST
CO
Total deposits and other additions
CO
136.24
507.89
$2,903.72
Withdrawals and other subtractions
Date
Description
Amount
03/13/18
CHECKCARD 0311 DENNY'S #9262 FALL RIVER MA 24427338071710002938782
-36.11
03/13/18
FIRST NATIONAL BANK OF OMAHA Bill Payment
-35.00
03/15/18
CHECKCARD 0314 Premier *Bankcard LLC 605-3573440 SD 24760628073237200248183
-56.00
03/15/18
Comenity Capital Bank Bill Payment
-90.00
03/16/18
SHELL Service 03/16 #000791717 PURCHASE SHELL Service Sta PROVIDENCE
03/19/18
CITIBANK, N.A. 03/17 #000496797 PURCHASE CITIBANK, N.A./CI 508-9334726 SD
-27.00
03/19/18
CHECKCARD 0317 GOLDEN CORRAL 2588 SPRINGFIELD MA 24445008076300221228470
-25.64
RI
-5.13
continued on the next page
Page 3 of 6
CHRISTOPHER L FERGUSON ! Account # 0046 2549 6723 ! March 13, 2018 to April 10, 2018
Withdrawals and other subtractions - continued
Date
Description
Amount
03/19/18
CUMBERLAND FAR 03/17 #000541217 PURCHASE CUMBERLAND FARM
03/19/18
BKOFAMERICA ATM 03/17 #000005798 WITHDRWL WESTPORT
03/19/18
Wal-Mart Super 03/17 #000439090 PURCHASE Wal-Mart Super Ce FALL RIVER
MA
-38.78
03/19/18
Wal-Mart Super 03/17 #000444431 PURCHASE Wal-Mart Super Ce FALL RIVER
MA
-50.00
03/19/18
MARKET BASKET 03/18 #000702127 PURCHASE MARKET BASKET 8
03/19/18
CHASE CREDIT CRD DES:EPAY
ID:5760039224 WEB
03/19/18
AMICA LIFE
DES:INS PREM ID:1-000210442 INDN:CHRISTOPHER FERGUSON
ID:9568616001 PPD
03/20/18
SPEEDWAY 02831 03/20 #000758298 PURCHASE SPEEDWAY 02831
03/20/18
CREDIT ONE BANK Bill Payment
03/21/18
CHECKCARD 0318 PETCO COM
00069880 858-4537845 CA 24164078079730001232517
-9.13
03/22/18
CHECKCARD 0319 PETCO COM
00069880 858-4537845 CA 24164078080730001232514
-28.67
03/23/18
Chrysler capital Bill Payment
03/26/18
WAL-MART #2157 03/24 #000773533 PURCHASE WAL-MART #2157
03/26/18
TARGET T- 479 03/24 #000610306 PURCHASE TARGET T- 479 Sta North Dartmou MA
-23.84
03/26/18
CHECKCARD 0324 SUPER BUFFET FALL RIVER MA 24755428083290831200024
-20.30
03/26/18
STOP & SHOP 04 03/24 #000763192 PURCHASE STOP & SHOP 0473 FALL RIVER
03/27/18
CHECKCARD 0326 VERIZON*ONETIMEPAY VERIZON.COM FL 24692168085100564283871
-56.99
03/27/18
CHECKCARD 0325 99RRANT 20038FALRVR FALL RIVER MA 24445008085500256736532
-12.66
03/29/18
CHECKCARD 0328 NATIONAL GRID 800-322-3223 NY 24692168087100655653436
-21.33
03/29/18
Online Banking payment to CRD 8465 Confirmation# 3834947366
-25.00
04/02/18
CHECKCARD 0331 BOSTON MARKET 3230 FALL RIVER MA 24445008091000531997902
-28.34
04/02/18
AUTOZONE 5011 03/31 #000156706 PURCHASE AUTOZONE 5011 35 FALL RIVER
MA
-65.82
04/02/18
WAL-MART #3560 03/31 #000546444 PURCHASE WAL-MART #3560
FALL RIVER
MA
-98.88
04/02/18
MARKET BASKET 03/31 #000169064 PURCHASE MARKET BASKET 8
FALL RIVER
MA
-48.59
04/02/18
DOLLAR TR 58 S 04/01 #000521058 PURCHASE DOLLAR TR 58 SWAN SWANSEA
MA
-10.24
04/02/18
TOYS R US #751 04/01 #000190366 PURCHASE TOYS R US #7512
04/02/18
BKOFAMERICA ATM 04/01 #000003356 WITHDRWL SOMERSET
04/03/18
CHECKCARD 0401 IHOP 2012 NORTH DARTMOUMA 24692168092100144539173
-31.51
04/03/18
Credit One Bank Bill Payment
-37.00
04/03/18
Capital One Credit Cards Bill Payment
-25.00
04/06/18
CHECKCARD 0405 Premier *Bankcard LLC 605-3573440 SD 24760628095239400303861
-37.00
04/09/18
CHECKCARD 0406 RFCS PAYMENT 800-541-9049 GA 24138298096634552061018
-40.00
04/09/18
CHECKCARD 0407 AMI*AMICA INSURANCE 800-242-6422 RI 24692168097100591087523
04/09/18
WAL-MART #3301 04/07 #000662156 PURCHASE WAL-MART #3301
SPRINGFIELD MA
WESTPORT
MA
FALL RIVER
-20.00
-260.00
MA
-97.73
ID:3500451583 INDN:CHRISTOPHER L FERGUSON CO
-25.00
CO
PROVIDENCE
-22.71
RI
-26.09
-25.00
-465.00
N. DARTMOUTH MA
SWANSEA
MA
MA
SOMERSET
PROVIDENCE
-115.39
-20.75
-74.50
MA
RI
-300.00
-160.00
-61.25
continued on the next page
Page 4 of 6
Your checking account
CHRISTOPHER L FERGUSON ! Account # 0046 2549 6723 ! March 13, 2018 to April 10, 2018
Withdrawals and other subtractions - continued
Date
Description
Amount
04/09/18
DOLLAR GENERAL 04/07 #000558505 PURCHASE DOLLAR GENERAL # TIVERTON
04/09/18
CHECKCARD 0407 WENDYS #2288 FALL RIVER MA 24445008098500315457471
04/09/18
WAL-MART #3560 04/07 #000663310 PURCHASE WAL-MART #3560
04/09/18
CHECKCARD 0407 DENNY'S #9262 FALL RIVER MA 24427338098710003080252
04/09/18
CHECKCARD 0408 7105 GREAT CLIPS AT NOR NORTH DARTMOUMA
24013398098001653190490
-16.20
04/09/18
CHECKCARD 0408 MELLISAS PET DEPOT N DARTMOUTH MA 24717058099120996518130
-20.37
04/09/18
BKOFAMERICA ATM 04/08 #000009192 WITHDRWL WESTPORT
04/09/18
Online Banking payment to CRD 1678 Confirmation# 2724104207
-61.00
04/09/18
CHASE CREDIT CRD DES:EPAY
ID:5760039224 WEB
-25.00
04/10/18
SPEEDWAY 02831 04/10 #000252318 PURCHASE SPEEDWAY 02831
FALL RIVER
WESTPORT
RI
-10.58
MA
Total withdrawals and other subtractions
-60.44
-7.47
MA
ID:3529916606 INDN:CHRISTOPHER L FERGUSON CO
PROVIDENCE
-11.42
RI
-250.00
-20.00
-$3,139.86
Page 5 of 6
CHRISTOPHER L FERGUSON ! Account # 0046 2549 6723 ! March 13, 2018 to April 10, 2018
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Page 6 of 6