P.O. Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
TDD/TTY users only: 1.800.288.4408
LUIS FELIPE RODRIGUEZ MARCANO
2882 W 71ST PL
HIALEAH, FL 33018-5338
En Español: 1.800.688.6086
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Your BofA Core Checking
for September 13, 2018 to October 15, 2018
Account number: 8980 7402 0040
LUIS FELIPE RODRIGUEZ MARCANO
Account summary
Beginning balance on September 13, 2018
$624.93
Deposits and other additions
4,660.00
ATM and debit card subtractions
-1,061.12
Other subtractions
-3,129.38
Checks
-0.00
Service fees
-12.00
Ending balance on October 15, 2018
PULL: B CYCLE: 8 SPEC: 0 DELIVERY: P TYPE:
IMAGE: A BC: JAX
$1,082.43
Page 1 of 8
LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! September 13, 2018 to October 15, 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 8
Your checking account
LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! September 13, 2018 to October 15, 2018
Deposits and other additions
Date
Description
Amount
09/17/18
Online Banking Transfer Conf# 709144daa; REFRI GIANMAR, LLC., REFRI GIANMAR, LLC.
1,594.00
09/26/18
Online Banking Transfer Conf# 587173bfe; REFRI GIANMAR, LLC., REFRI GIANMAR, LLC.
900.00
10/01/18
BKOFAMERICA ATM 09/29 #000005320 DEPOSIT HIALEAH WEST
600.00
10/15/18
Online Banking Transfer Conf# c9cdf4d0e; REFRI GIANMAR, LLC., REFRI GIANMAR, LLC.
966.00
10/15/18
Zelle Transfer Conf# f6de1c517; MORENO, GIANCARLO
600.00
HIALEAH
FL
Total deposits and other additions
$4,660.00
Withdrawals and other subtractions
ATM and debit card subtractions
Date
Description
Amount
09/13/18
CHECKCARD 0912 EXXONMOBIL
09/14/18
CHEVRON/SUNSHI 09/14 #000243496 PURCHASE CHEVRON/SUNSHINE# HIALEAH
09/17/18
BKOFAMERICA ATM 09/15 #000005439 WITHDRWL HIALEAH WEST
09/17/18
CHEVRON/SUNSHI 09/17 #000948958 PURCHASE CHEVRON/SUNSHINE# HIALEAH
09/17/18
KILOWATT ELECT 09/17 #000521500 PURCHASE 133 WEST 29TH STR HIALEAH
FL
-2.34
09/18/18
BKOFAMERICA ATM 09/18 #000007491 WITHDRWL HIALEAH WEST
FL
-40.00
09/19/18
CHEVRON/SUNSHI 09/19 #000752189 PURCHASE CHEVRON/SUNSHINE# HIALEAH
FL
-33.44
09/20/18
CHEVRON/SUNSHI 09/20 #000204963 PURCHASE CHEVRON/SUNSHINE# HIALEAH
FL
-38.50
09/21/18
HIALEAH GARDEN 09/21 #000090846 PURCHASE 11601 N OKEECHOBE HIALEAH GARDE FL
09/24/18
CHECKCARD 0921 POLLO TROPICAL 10 MIAMI SPRINGSFL 55263528265400000159093
09/24/18
CHEVRON/SUNSHI 09/23 #000195230 PURCHASE CHEVRON/SUNSHINE# HIALEAH
09/24/18
RACETRAC553
09/25/18
CHECKCARD 0924 WENDY'S 1910 HIALEAH
975 HIALEAH GARDEFL 15486808256378010590824
HIALEAH
HIALEAH
FL
FL
-34.99
-30.76
-100.00
FL
-19.98
-15.00
-7.58
FL
-26.67
09/24 #000379100 PURCHASE 1410 W STATE ROAD FT LAUDERDAL FL
-42.62
FL 05436848268500100869867
-2.77
continued on the next page
Page 3 of 8
LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! September 13, 2018 to October 15, 2018
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date
Description
Amount
10/01/18
CHECKCARD 1001 HIALEAH GARDEN HIALEAH GARDEFL
-37.00
10/01/18
CHECKCARD 1001 SHELL Service MIAMI
-11.23
10/03/18
CHECKCARD 1003 AREPASMANIA CORP HOLLYWOOD
10/03/18
CHECKCARD 1003 HIALEAH GARDEN HIALEAH GARDEFL
-21.84
10/04/18
CHECKCARD 1004 HIALEAH GARDEN HIALEAH GARDEFL
-27.02
10/05/18
CHECKCARD 1005 CHEVRON/SUNSHI HIALEAH
FL
-36.99
10/09/18
CHECKCARD 1006 RACETRAC553 FT LAUDERDAL FL
-14.00
10/09/18
ADVANCE AUTO P 10/07 #000237400 PURCHASE 8724 122ND STREET HIALEAH GARDE FL
-44.37
10/09/18
SEDANO'S #28
10/07 #000004745 PURCHASE 3140 WEST 76TH ST HIALEAH
10/09/18
SEDANO'S #20
10/07 #000009441 PURCHASE 6430 N.W. 186 STR HIALEAH
10/09/18
CHECKCARD 1008 HIALEAH GARDEN HIALEAH GARDEFL
-18.68
10/09/18
CHECKCARD 1008 TROPIC SUPPLY INC SUNRISE
-30.35
10/09/18
CHECKCARD 1009 TAMIAMI MIAMI
10/09/18
CHECKCARD 1009 PALMETTO WESTA MIAMI GARDEN FL
-10.00
10/10/18
CHECKCARD 1010 HIALEAH GARDEN HIALEAH GARDEFL
-22.95
10/10/18
CHECKCARD 1010 BURGER KING #1 MIAMI
10/10/18
FARMACIA 22-24 10/10 #000231615 PURCHASE 2961 WEST 12 AVE HIALEAH
10/11/18
CHECKCARD 1009 BURGER KING #2847 MIAMI GARDENSFL 55431808283091754000350
-10.36
10/11/18
CHECKCARD 1011 HIALEAH GARDEN HIALEAH GARDEFL
-19.99
10/11/18
CHECKCARD 1011 WENDY'S #8155 MIAMI
10/12/18
CHECKCARD 1012 HIALEAH GARDEN HIALEAH GARDEFL
10/15/18
NST BEST BUY
10/15/18
CHECKCARD 1014 PAYPAL *MENTAL San Jose
10/15/18
CHECKCARD 1015 BURGER KING #4 MIAMI SPRINGSFL
FL
FL 55480778276400882000048
-7.42
FL
FL
FL 55506298281636000129142
FL
-2.36
-63.59
-21.74
FL
-9.67
FL
-105.00
FL
10/14 #000030412 PURCHASE 4001 W. 20TH AVEN HIALEAH
CA
Total ATM and debit card subtractions
-8.98
-26.00
FL
-22.46
-86.13
-8.34
-$1,061.12
Other subtractions
Date
Description
Amount
09/13/18
Online Banking payment to CRD 5696 Confirmation# 0684442810
-150.00
09/17/18
Zelle Transfer Conf# 4f591e59f; Monica
-303.86
09/17/18
Online Banking payment to CRD 5696 Confirmation# 3903054506
-500.00
09/17/18
Zelle Transfer Conf# f70d9a0be; gonzalez, adriana
-100.00
09/25/18
Online Banking payment to CRD 5696 Confirmation# 1692127392
-200.00
continued on the next page
Page 4 of 8
Your checking account
LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! September 13, 2018 to October 15, 2018
Withdrawals and other subtractions - continued
Other subtractions - continued
Date
Description
10/01/18
Online Banking payment to CRD 5696 Confirmation# 2839648222
-500.00
10/04/18
Zelle Transfer Conf# 814fb20f1; Monica
-308.86
10/09/18
Zelle Transfer Conf# 68a0fa594; martinez, tibisay
-50.00
10/12/18
Zelle Transfer Conf# 52ee996e6; jhonan
-50.00
10/15/18
Zelle Transfer Conf# 5c2a1780c; sapiaing, yolanda
-466.66
10/15/18
Zelle Transfer Conf# c1b5ef710; Monica
-500.00
Total other subtractions
Amount
-$3,129.38
Service fees
Date
Transaction description
Amount
10/15/18
Monthly Maintenance Fee
-12.00
Total service fees
-$12.00
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 5 of 8
LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! September 13, 2018 to October 15, 2018
This page intentionally left blank
Page 6 of 8
Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.
We are changing the name of Bank of America Core Checking® to Bank of America Advantage Plus Banking(TM) on
November 3, 2018.
There are no changes to your account number, debit cards, checks or monthly maintenance fee.
Page 7 of 8
LUIS FELIPE RODRIGUEZ MARCANO ! Account # 8980 7402 0040 ! September 13, 2018 to October 15, 2018
This page intentionally left blank
Page 8 of 8