ViewStatement 2
ViewStatement 2
Bank Of America, N. A.
101 South Tryon Street
Charlotte, North Carolina 28255
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
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).
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.
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.