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ViewStatement 2

This bank statement summary provides information about transactions on Dax C Espinosa's EDD debit card for the period of September 26, 2020 to October 25, 2020. It shows a previous balance of $5,203.35, credits of $1,351.00, purchases and adjustments of -$2,294.59 for a new balance of $4,259.76. A list of individual transactions is included with details of merchant names, dates, reference numbers, and credits or debits to the account.

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Dax Espinosa
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0% found this document useful (0 votes)
515 views4 pages

ViewStatement 2

This bank statement summary provides information about transactions on Dax C Espinosa's EDD debit card for the period of September 26, 2020 to October 25, 2020. It shows a previous balance of $5,203.35, credits of $1,351.00, purchases and adjustments of -$2,294.59 for a new balance of $4,259.76. A list of individual transactions is included with details of merchant names, dates, reference numbers, and credits or debits to the account.

Uploaded by

Dax Espinosa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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EDD Debit Card Logo

Bank Of America, N. A.
101 South Tryon Street
Charlotte, North Carolina 28255

Statement for October 25, 2020


Forward Service Requested

DAX C ESPINOSA
622 WALL ST APT E321
LOS ANGELES, CA 90014-2314
Customer Service:
866-692-9374
Card Number:
**** **** **** 1807
Period Start Date:
09/26/2020
Period End Date:
10/25/2020

Summary of Transactions
Previous Balance (+) Credits and Adjustments (-) Purchases and Adjustments New Balance
$ 5,203.35 $ 1,351.00 $ -2,294.59 $ 4,259.76

Account Transaction Activity


Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number
Purchase of Goods or
DOLLAR HITS TEMPLE 1 LOS ANGELES, California 90026 United States of America 10/25/2020 029926027012 - $ -12.03
Services
Purchase of Goods or
MOZEN CABAZON, California 92230 United States of America 10/25/2020 029922018014 - $ -6.79
Services
Purchase of Goods or
MOZEN CABAZON, California 92230 United States of America 10/25/2020 029929018014 - $ -4.31
Services
Purchase of Goods or
MOZEN CABAZON, California 92230 United States of America 10/25/2020 029924018014 - $ -3.88
Services
COFFEE BEAN STORE # 82 H HOLLYWOOD, California 90028 United States of Purchase of Goods or
10/25/2020 029922500631 - $ -2.94
America Services
Purchase of Goods or
PINK COFFEE CABAZON, California 92330 United States of America 10/25/2020 029921091786 - $ -17.24
Services
Purchase of Goods or
MCDONALD'S F7037 LOS ANGELES, California 90021 United States of America 10/24/2020 029821710063 - $ -10.28
Services
P252800 49500 SEMINOLE CABAZON, California 922300000 United States of ATM Cash
10/24/2020 029806039547 - $ -104.00
America Withdrawal
GREEN RIVER 76 GREEN RIVER 76 CORONA, California 92880-0000 United States Purchase of Goods or
10/23/2020 991550 - $ -55.41
of America Services
Purchase of Goods or
TOMS JR SOUTH GATE, California 90280 United States of America 10/23/2020 029720003229 - $ -17.63
Services
ARCO #63244 ARCO #63244 WEST HOLLYWOO, California 90046-0000 United Purchase of Goods or
10/22/2020 044001 - $ -40.35
States of America Services
Purchase of Goods or
7-ELEVEN 7-ELEVEN COMPTON, California 90222-0000 United States of America 10/22/2020 991206 - $ -14.33
Services
Purchase of Goods or
METROPCS MOBILE 888-863-8768, Washington 98006 United States of America 10/20/2020 029423100638 - $ -30.00
Services
CA EDD DEPOSIT CO.ENTDESC 10/18/2020 824449888325 ACH Load Credit $ 151.00 -
Purchase of Goods or
JACK IN THE BOX 0250 LOS ANGELES, California 90033 United States of America 10/18/2020 029221100534 - $ -12.90
Services
Purchase of Goods or
CHEVRON 0099003 LOS ANGELES, California 90015 United States of America 10/18/2020 029220100391 - $ -21.89
Services
Purchase of Goods or
PIZZA HUT 027613 LOS ANGELES, California 90004 United States of America 10/17/2020 029128091987 - $ -10.58
Services
Purchase of Goods or
PIZZA HUT 027613 LOS ANGELES, California 90004 United States of America 10/17/2020 029120091987 - $ -41.76
Services
Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number
Purchase of Goods or
DOLLAR HITS TEMPLE 1 LOS ANGELES, California 90026 United States of America 10/16/2020 029021030024 - $ -11.00
Services
7-ELEVEN 7-ELEVEN LOS ANGELES, California 90004-0000 United States of Purchase of Goods or
10/16/2020 978309 - $ -9.63
America Services
Purchase of Goods or
DONGHAE MAKGUKSU LOS ANGELES, California 90004 United States of America 10/16/2020 029020900010 - $ -55.99
Services
SHELL SERVICE STATION SHELL SERVICE STATION LOS ANGELES, California Purchase of Goods or
10/16/2020 029014650308 - $ -20.00
90015 United States of America Services
7-ELEVEN 7-ELEVEN LOS ANGELES, California 90015-0000 United States of Purchase of Goods or
10/16/2020 927775 - $ -1.89
America Services
ITS BOBA TIME - WESTERN LOS ANGELES, California 90004 United States of Purchase of Goods or
10/16/2020 029025500617 - $ -10.00
America Services
STARBUCKS STORE 05642 NORTH HOLLYWO, California 91601 United States of Purchase of Goods or
10/15/2020 028922100335 - $ -4.15
America Services
STARBUCKS STORE 05642 NORTH HOLLYWO, California 91601 United States of Purchase of Goods or
10/15/2020 028926100335 - $ -11.80
America Services
Purchase of Goods or
GERRYS GRILL 562-4031000, California 90701 United States of America 10/15/2020 028927900019 - $ -20.79
Services
Purchase of Goods or
GERRYS GRILL 562-4031000, California 90701 United States of America 10/15/2020 028921900019 - $ -44.40
Services
Purchase of Goods or
JOLLIBEE BEVERLY LOS ANGELES, California 90004 United States of America 10/15/2020 028927002077 - $ -8.20
Services
Purchase of Goods or
YOSHINOYA # 251 LOS ANGELES, California 90021 United States of America 10/15/2020 028924100119 - $ -4.58
Services
POTENTIA FUEL IN POTENTIA FUEL IN ARTESIA, California 90701-0000 United Purchase of Goods or
10/14/2020 929018 - $ -33.48
States of America Services
AUDI DOWNTOWN LA AUDI DOWNTOWN LA LOS ANGELES, California Purchase of Goods or
10/14/2020 028816239526 - $ -68.44
900070000 United States of America Services
CA EDD DEPOSIT CO.ENTDESC 10/14/2020 407774143225 ACH Load Credit $ 300.00 -
Purchase of Goods or
MCDONALD'S F18368 LOS ANGELES, California 90021 United States of America 10/14/2020 028728740269 - $ -6.88
Services
Purchase of Goods or
DREAM KOREAN BBQ LOS ANGELES, California 90004 United States of America 10/14/2020 028822000013 - $ -65.77
Services
AUTOZONE 5434 1306 13 HI AUTOZONE 5434 1306 13 HI LOS ANGELES, Purchase of Goods or
10/13/2020 028801662613 - $ -11.48
California United States of America Services
ARCO #42061 ARCO #42061 LOS ANGELES, California 90061-0000 United States of Purchase of Goods or
10/13/2020 061001 - $ -33.39
America Services
YOSHINOYA WISHIRE & ALVA LOS ANGELES, California 90057 United States of Purchase of Goods or
10/13/2020 028729100123 - $ -9.41
America Services
Purchase of Goods or
SQ *IT'S BOBA TIME - LACC Los Angeles, California 90029 United States of America 10/13/2020 028726100460 - $ -15.00
Services
Purchase of Goods or
BURGER KING #5596 Q07 LOS ANGELES, California 90028 United States of America 10/13/2020 028628400252 - $ -10.49
Services
Purchase of Goods or
SQ *IT'S BOBA TIME - LACC Los Angeles, California 90029 United States of America 10/12/2020 028627100359 - $ -16.52
Services
Purchase of Goods or
HOLLYWOOD SUSHI HOLLYWOOD, California 90028 United States of America 10/12/2020 028623091493 - $ -8.00
Services
FOOD4LESS 5420 SUNSET FOOD4LESS 5420 SUNSET LOS ANGELES, California Purchase of Goods or
10/11/2020 000000063949 - $ -93.21
90027 United States of America Services
Purchase of Goods or
DOLLAR HITS TEMPLE 1 LOS ANGELES, California 90026 United States of America 10/11/2020 028526027011 - $ -16.03
Services
Purchase of Goods or
JACK IN THE BOX 3507 LOS ANGELES, California 90021 United States of America 10/11/2020 028520100494 - $ -3.29
Services
YOSHINOYA WISHIRE & ALVA LOS ANGELES, California 90057 United States of Purchase of Goods or
10/11/2020 028520100231 - $ -9.41
America Services
Purchase of Goods or
MCDONALD'S F7037 LOS ANGELES, California 90021 United States of America 10/11/2020 028425740273 - $ -18.11
Services
LK566794 212 W 6TH STREET LOS ANGELES, California 90014 United States of ATM Cash
10/10/2020 028504999085 - $ -62.50
America Withdrawal
ARCO #42766 ARCO #42766 HOLLYWOOD, California 90038-0000 United States of Purchase of Goods or
10/10/2020 066001 - $ -31.54
America Services
Purchase of Goods or
JOLLIBEE BEVERLY LOS ANGELES, California 90004 United States of America 10/10/2020 028424001378 - $ -18.02
Services
Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number
CA EDD DEPOSIT CO.ENTDESC 10/08/2020 891237171941 ACH Load Credit $ 300.00 -
CA EDD DEPOSIT CO.ENTDESC 10/08/2020 891237140221 ACH Load Credit $ 300.00 -
CA EDD DEPOSIT CO.ENTDESC 10/08/2020 891237103953 ACH Load Credit $ 300.00 -
Purchase of Goods or
SQ *MEATZILLA] Los Angeles, California 90014 United States of America 10/08/2020 028223100155 - $ -14.24
Services
BAJA FRESH MEXICAN GRILL LOS ANGELES, California 90028 United States of Purchase of Goods or
10/04/2020 027828030099 - $ -10.40
America Services
ARCO #42715 AMPM ARCO #42715 AMPM LOS ANGELES, California 90026-0000 Purchase of Goods or
10/04/2020 015001 - $ -20.35
United States of America Services
COFFEE BEAN STORE # 82 H HOLLYWOOD, California 90028 United States of Purchase of Goods or
10/04/2020 027822500681 - $ -2.75
America Services
YOSHINOYA WISHIRE & ALVA LOS ANGELES, California 90057 United States of Purchase of Goods or
10/03/2020 027722100157 - $ -14.31
America Services
COFFEE BEAN STORE # 82 H HOLLYWOOD, California 90028 United States of Purchase of Goods or
10/03/2020 027728501002 - $ -38.80
America Services
FACTORYOUTLETSTORE LLC 800-816-0810, New York 10018 United States of Purchase of Goods or
09/30/2020 027427713780 - $ -39.03
America Services
TST* IT S BOBA TIME - OLY LOS ANGELES, California 90006 United States of Purchase of Goods or
09/30/2020 027425100193 - $ -11.00
America Services
TST* IT S BOBA TIME - OLY LOS ANGELES, California 90006 United States of Purchase of Goods or
09/29/2020 027320100196 - $ -4.50
America Services
TST* IT S BOBA TIME - OLY LOS ANGELES, California 90006 United States of Purchase of Goods or
09/29/2020 027328100196 - $ -12.75
America Services
Purchase of Goods or
TACO BELL 3108 LOS ANGELES, California 90057 United States of America 09/29/2020 027322838000 - $ -26.00
Services
BANK OF AMERICA *INT'L JEWELRY CENTER LOS ANGELES, California United ATM Cash
09/29/2020 02736941 - $ -200.00
States of America Withdrawal
BANK OF AMERICA *INT'L JEWELRY CENTER LOS ANGELES, California United ATM Cash
09/29/2020 02736940 - $ -300.00
States of America Withdrawal
YOSHINOYA WISHIRE & ALVA LOS ANGELES, California 90057 United States of Purchase of Goods or
09/28/2020 027223100130 - $ -9.40
America Services
Purchase of Goods or
AAA CA INSURANCE - R 800-924-6141, California 92626 United States of America 09/28/2020 027227083004 - $ -110.06
Services
ARCO #42715 AMPM ARCO #42715 AMPM LOS ANGELES, California 90026-0000 Purchase of Goods or
09/28/2020 015001 - $ -20.35
United States of America Services
Purchase of Goods or
DOLLAR HITS TEMPLE 1 LOS ANGELES, California 90026 United States of America 09/27/2020 027127027012 - $ -30.49
Services
TEMPLE MARKET TEMPLE MARKET LOS ANGELES, California 90026 United Purchase of Goods or
09/27/2020 027100020213 - $ -13.85
States of America Services
Purchase of Goods or
EXXONMOBIL 97640106 LOS ANGELES, California 90038 United States of America 09/27/2020 027127837004 - $ -20.00
Services
TST* IT S BOBA TIME - OLY LOS ANGELES, California 90006 United States of Purchase of Goods or
09/27/2020 027126100508 - $ -14.50
America Services
Purchase of Goods or
OMBU GRILL LOS ANGELES, California 90020 United States of America 09/27/2020 027128091589 - $ -169.29
Services
Purchase of Goods or
DREAM KOREAN BBQ LOS ANGELES, California 90004 United States of America 09/27/2020 027126000019 - $ -60.00
Services
Purchase of Goods or
MCDONALD'S F18368 LOS ANGELES, California 90021 United States of America 09/26/2020 026923740279 - $ -12.80
Services
$ $
Totals
1,351.00 -2,294.59

Summary of Fees
Fees for Current Statement Year-To-Date Fees
$ 0.00 $ 2.00

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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