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    Statement 12.01.2023-02.29.2024

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    duo.wu94
    The document is a bank statement for an account holder. It provides information on account transactions over the past month, including deposits, withdrawals, purchases and fees. The statement shows a previous balance, credits and debits that resulted in a new balance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Statement 12.01.2023-02.29.2024

    Uploaded by

    duo.wu94
    22 views3 pages
    The document is a bank statement for an account holder. It provides information on account transactions over the past month, including deposits, withdrawals, purchases and fees. The statement shows a previous balance, credits and debits that resulted in a new balance.

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    statement_12.01.2023-02.29.2024

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    © © All Rights Reserved

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    The document is a bank statement for an account holder. It provides information on account transactions over the past month, including deposits, withdrawals, purchases and fees. The statement shows a previous balance, credits and debits that resulted in a new balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views3 pages

    Statement 12.01.2023-02.29.2024

    Uploaded by

    duo.wu94
    The document is a bank statement for an account holder. It provides information on account transactions over the past month, including deposits, withdrawals, purchases and fees. The statement shows a previous balance, credits and debits that resulted in a new balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Bank Of America, N. A.

    101 South Tryon Street

    Charlotte, North Carolina 28255

    Statement for March 05, 2024


    Forward Service Requested Customer Service: 866-692-9374
    Card Number: ************6050
    DUOYE WU Period Start Date: 12/01/2023
    1246 1/2 S ORANGE ST. Period End Date: 02/29/2024

    GLENDALE, CA 91204

    Summary of Transactions

    Previous Balance (+) Credits and Adjustments (-) Purchases and Adjustments New Balance

    $ 3,257.25 $ 3,900.00 $ 1,086.50 $ 6,070.75

    Account Transaction Activity

    Merchant Name Posted Reference Transaction Details Credit Debit


    Date Number

    DOORDASH*TACO BELL WWW.DOORDASH., California


    94107 United States of America 02/29/2024 108767453992 Purchase of Goods or Services $ -28.16

    BRAINLY* TRIAL ENDED 31158 02/26/2024 108767395973 Purchase of Goods or Services $ -10.00

    Transfer From Checking 03:17p #2972 ONLINE Reference #


    000840 02/22/2024 108767312991 Transfer $ 2,200.00

    Debit Card Purchase 02/18 01:14p #6050


    TMOBILE*PREPAID IVR 818-967-4888 WA 24041 02/18/2024 108767273312 Debit Card Purchase $ -60.80

    Debit Card Purchase 02/16 07:08p #6050 SPDPY* NFCU


    VIENNA VA 23326 02/16/2024 108767235353 Debit Card Purchase $ -500.00

    Transfer From Checking 04:24p #2972 ONLINE Reference #


    000590 01/22/2024 108767230035 Transfer $ 1,700.00

    Debit Card Purchase 01/18 05:17p #6050


    TMOBILE*PREPAID IVR 818-967-4888 WA 24041 01/18/2024 108767173245 Debit Card Purchase $ -60.80

    Cash Withdrawal 02:04p #6050 BOF ATM 16152 NRDHOFF


    ST, N HILLS, CA 01/07/2024 108767086266 ATM Withdrawal $ -300.00

    Debit Card Purchase 12/26 02:38p #6050 BLUE WASH


    EXPRESS TARZANA CA 24016 12/26/2023 108767062017 Debit Card Purchase $ -18.00

    Debit Card Purchase 12/25 03:42a #6050


    WEB*DOMAIN.COM 8004033568 MA 24033 12/25/2023 108766983827 Debit Card Purchase $ -12.99

    ACH Electronic Debit - AMAZON MARKETPLA INTERNET


    43000091603614 12/22/2023 108766893165 Withdrawal $ -24.96

    Debit Card Purchase 12/18 03:37p #6050


    TMOBILE*PREPAID IVR 818-967-4888 WA 24041 12/18/2023 108766877265 Debit Card Purchase $ -60.80

    APPLE.COM/BILL 866-712-7753, California 95014 United


    States of America 12/07/2023 108766850561 Purchase of Goods or Services $ -9.99

    Totals $ 3,900.00 $ -1,086.50

    Summary of Fees

    Fees for Current Statement Year-To-Date Fees

    $ 0.20 $ 6.20
    Privacy Notice - Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed
    and you may review our policy and practices with respect to your personal information at www.bankofamerica.com/prepaidprivacynotice or we will
    mail you a free copy upon request if you call us at (855) 333-4896 (English), (855) 355-5057 (Spanish).

    CARDHOLDERS WHO RECEIVE MONTHLY ACCOUNT STATEMENTS BY MAIL


    In Case of Errors or Questions About Your Electronic Transfers:
    Telephone us at (866) 692-9374, (866) 656-5913 TTY, or (423) 262-1650 (Collect when calling outside the U.S.), or write to us at Bank of America, P.O.
    Box 8488, Gray, TN 37615-8488.
    Call or write us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer on the statement
    or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared:
    1. Tell us your name and Account number.
    2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more
    information.
    3. Tell us the dollar amount of the suspected error.
    We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your Account
    for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation.

    CARDHOLDERS WHO DO NOT RECEIVE MONTHLY ACCOUNT STATEMENTS BY MAIL


    In Case of Errors or Questions About Your Electronic Transfers:
    Telephone us at (866) 692-9374, (866) 656-5913 TTY, or (423) 262-1650 (Collect when calling outside the U.S.), or write to us at Bank of America, P.O.
    Box 8488, Gray, TN 37615-8488.

    Call or write us as soon as you can if you think in your statement or receipt is wrong or if you need more information about a transfer on the
    statement or receipt. We must hear from you no later than 60 days after the earlier of the date you electronically access your Account, if the error
    could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared; but in any event you must
    report the error no more than 120 days after the transaction allegedly in error was credited or debited to your Account:
    1. Tell us your name and Account number.
    2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more
    information.
    3. Tell us the dollar amount of the suspected error.
    We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your Account
    for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation.

    eCommunications
    You may request that rather than receiving your monthly Account statement or notices by mail, you can review them on this website. Monthly
    Account statements posted to this website will be available for at least 12 months.

    You can withdraw this request to not receive your monthly Account statement or notices by mail by calling us at (866) 692-9374. You may also obtain
    copies of your statements by calling us at (866) 692-9374. A fee may apply for copies.

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