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 Espaol: 1.800.688.6086
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
EDWIN CARPIO PATRICIO
PO BOX 293821
SACRAMENTO, CA 95829-3821
Your BofA Core Checking
for May 14, 2014 to June 12, 2014 Account number: 3250 1332 4348
EDWIN CARPIO PATRICIO
Account summary
Beginning balance on May 14, 2014 $933.06
Deposits and other additions 2,475.42
Withdrawals and other subtractions -3,336.48
Checks -0.00
Service fees -5.00
Ending balance on June 12, 2014 $67.00
We re changing the name of MyAccess Checking to Bank of America Core Checking .
A new name and that s all. Bank of America Core Checking is the same as MyAccess Checking. The benefits and features, account
numbers, debit cards, and checks will not change. If you have questions about the new name, please call us at the number listed on this
statement.
PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA4
Page 1 of 6
EDWIN CARPIO PATRICIO | Account # 3250 1332 4348 | May 14, 2014 to June 12, 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. You may also review your activity online or visit a banking center for information.
2013 Bank of America Corporation
Page 2 of 6
Your checking account
EDWIN CARPIO PATRICIO | Account # 3250 1332 4348 | May 14, 2014 to June 12, 2014
Deposits and other additions
Date Description Amount
05/14/14 Bankamerideals Cashback 2.87
05/16/14 Payroll Des:Pay Id:15893193 674.55
05/19/14 Bkofamerica Atm 05/19 #000005007 Deposit Florin Center Sacramento Ca 19.41
05/23/14 Payroll Des:Pay Id:15893193 586.26
05/30/14 Payroll Des:Pay Id:15893193 587.24
06/06/14 Payroll Des:Pay Id:15893193 525.09
06/11/14 Bkofamerica Atm 06/11 #000003429 Deposit Florin Center Sacramento Ca 80.00
Total deposits and other additions $2,475.42
Withdrawals and other subtractions
Date Description Amount
05/14/14 BKOFAMERICA ATM 05/14 #000006734 WITHDRWL FLORIN CENTER SACRAMENTO CA -40.00
05/14/14 WAL-MART #2735 05/14 #000751141 PURCHASE WAL-MART #2735 SACRAMENTO CA -8.96
05/15/14 WAL-MART #2735 05/15 #000083211 PURCHASE WAL-MART #2735 SACRAMENTO CA -10.30
05/16/14 BKOFAMERICA ATM 05/16 #000008553 WITHDRWL FLORIN CENTER SACRAMENTO CA -500.00
05/16/14 BKOFAMERICA ATM 05/16 #000008554 WITHDRWL FLORIN CENTER SACRAMENTO CA -400.00
05/20/14 CHECKCARD 0519 TU *TRANSUNION 800-493-3292 CA 24692164139000947974961
RECURRING
-1.00
05/20/14 CHECKCARD 0520 EQUIFAX CONSUMER 866-640-2273 GA 24692164140000062926520 -17.95
05/21/14 BKOFAMERICA ATM 05/21 #000001528 WITHDRWL FLORIN CENTER SACRAMENTO CA -40.00
05/22/14 CHECKCARD 0521 AMAZON MKTPLACE PMTS AMZN.COM/BILLWA 24692164141000668100461 -9.59
05/23/14 BKOFAMERICA ATM 05/23 #000006352 WITHDRWL FLORIN CENTER SACRAMENTO CA -200.00
05/23/14 BKOFAMERICA ATM 05/23 #000006353 WITHDRWL FLORIN CENTER SACRAMENTO CA -380.00
05/23/14 FACEBOOK PAYMENT DES:IAT PAYPAL ID:J222222MLCRYC -9.99
05/27/14 STAR MART LIQU 05/24 #000017587 PURCHASE STAR MART LIQUOR SACRAMENTO CA -16.26
continued on the next page
Page 3 of 6
EDWIN CARPIO PATRICIO | Account # 3250 1332 4348 | May 14, 2014 to June 12, 2014
Withdrawals and other subtractions - continued
Date Description Amount
05/27/14 CENTRAL PURCHA 05/25 #000000595 PURCHASE CENTRAL PURCHASIN SACRAMENTO CA -8.67
05/27/14 WAL-MART #2735 05/26 #000882236 PURCHASE WAL-MART #2735 SACRAMENTO CA -23.75
05/27/14 ECO THRIFT SAC 05/26 #000000267 PURCHASE ECO THRIFT SAC 3 SACRAMENTO CA -2.70
05/27/14 SHELL Service 05/27 #000981163 PURCHASE SHELL Service S SACRAMENTO CA -50.10
05/27/14 GREENBACK GLAS 05/27 #000203082 PURCHASE GREENBACK GLASS CITRIS HEIGHT CA -50.00
05/27/14 BKOFAMERICA ATM 05/27 #000007222 WITHDRWL FLORIN CENTER SACRAMENTO CA -40.00
05/28/14 CHECKCARD 0526 SEAFOOD CITY MARKET SACRAMENTO CA 24427334147710019570049 -22.50
05/28/14 CHECKCARD 0527 HIBACHI SAN #58 SACRAMENTO CA 24431064148838000040106 -12.82
05/28/14 CHECKCARD 0527 TU *TRANSUNION 800-493-3292 CA 24692164147000347885320
RECURRING
-17.95
05/29/14 CHECKCARD 0528 ZAP*6PM.COM 888-676-2660 NV 24692164148000770324747 -21.60
05/30/14 BKOFAMERICA ATM 05/30 #000003122 WITHDRWL FLORIN CENTER SACRAMENTO CA -40.00
06/02/14 BKOFAMERICA ATM 05/31 #000003559 WITHDRWL FLORIN CENTER SACRAMENTO CA -500.00
06/02/14 WAL-MART #2735 06/02 #000061226 PURCHASE WAL-MART #2735 SACRAMENTO CA -37.08
06/02/14 BANK OF AMERICA CREDIT CARD Bill Payment -100.00
06/03/14 CHECKCARD 0602 ELK GROVE TOYOTA SCION ELK GROVE CA 24431064154200630000235 -11.01
06/03/14 PAYPAL DES:INST XFER ID:5GBJ284RPMYSG -9.99
06/04/14 BKOFAMERICA ATM 06/04 #000001117 WITHDRWL FLORIN CENTER SACRAMENTO CA -40.00
06/05/14 PAYPAL DES:INST XFER ID:5GBJ284XYP6TU -17.80
06/06/14 BKOFAMERICA ATM 06/06 #000006267 WITHDRWL FLORIN CENTER SACRAMENTO CA -180.00
06/06/14 Wal-Mart Super 06/06 #000701985 PURCHASE Wal-Mart Super Ce SACRAMENTO CA -67.03
06/06/14 BANK OF AMERICA CREDIT CARD Bill Payment -100.00
06/09/14 CHECKCARD 0606 SUBWAY 00244293 CARMICHAEL CA 24164074158255171032144 -7.28
06/09/14 CHECKCARD 0607 XOOM CORPORATION SAN FRANCISCOCA 24492154159027820145540 -105.99
06/09/14 CHECKCARD 0607 TERIYAKI GRILL SACRAMENTO CA 24040534159980000059537 -22.35
06/09/14 RED HAWK CASIN 06/08 #000632638 WITHDRWL 1 RED HAWK PARKWA PLACERVILLE CA -43.50
06/09/14 RED HAWK CASIN 06/08 #000645447 WITHDRWL 1 RED HAWK PARKWA PLACERVILLE CA -43.50
06/10/14 BKOFAMERICA ATM 06/10 #000007761 WITHDRWL FLORIN CENTER SACRAMENTO CA -80.00
06/12/14 S F SUPERMARKE 06/12 #000000026 PURCHASE S F SUPERMARKET SACRAMENTO CA -26.78
06/12/14 WAL-MART #2735 06/12 #000307067 PURCHASE WAL-MART #2735 SACRAMENTO CA -20.03
Total withdrawals and other subtractions -$3,336.48
Page 4 of 6
Your checking account
EDWIN CARPIO PATRICIO | Account # 3250 1332 4348 | May 14, 2014 to June 12, 2014
Service fees
Date Transaction description Amount
06/09/14 RED HAWK CASIN 06/08 #000632638 WITHDRWL -2.50
06/09/14 RED HAWK CASIN 06/08 #000645447 WITHDRWL -2.50
Total service fees -$5.00
Note your Ending Balance already reflects the subtraction of Service Fees.
Page 5 of 6
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.
EDWIN CARPIO PATRICIO | Account # 3250 1332 4348 | May 14, 2014 to June 12, 2014
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