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0294 P P Your Bank of America Combined Account Statement E0-5   Statement Date: March

0294 P P

Your Bank of America Combined Account Statement

E0-5

 

Statement Date: March 30, 2009

At Your Service Call: 650.615.4700

ARTEM A EMMANUILOV 425 26TH AVE #3 SAN FRANCISCO CA 94121-1955

Written Inquiries Bank of America Geary-Masonic Branch PO Box 37176 San Francisco, CA 94137-0176

Customer since 2005 Bank of America appreciates your business and we enjoy serving you.

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Summary of Your Deposit Accounts

 

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Account

Account Number

Your Balance

 

Please read Bank of America Privacy Policy for Consumers 2009 carefully for important information. If you have other accounts with Bank of America you may receive more than one 2009 privacy policy notification. For more information, visit www.bankofamerica.com/privacy.

 

CampusEdge Checking

02940-42472

$ 154.17

Regular Savings

02947-69198

1.00

Total Balances

$ 155.17

Your CampusEdge Checking Account

 

Account Number: 02940-42472 Statement Period: February 27 through March 30, 2009

 
 

Beginning Balance on 02/27/09

$2,048.10

 

Number of ATM withdrawals and transfers

4

Total Deposits

+ 1,844.55

Number of purchase transactions

42

Total Checks, Withdrawals, Transfers, Account Fees

- 3,738.48

Number of 24 Hour Customer Service Calls Self-Service Assisted

0

 

0

 

Ending Balance

$154.17

Branch/ATM Deposits

 

Number

Date Posted

Amount

Number

Date Posted

Amount

 

03/09

$ 599.90

03/24

699.90

03/16

513.92

Total of 3 deposits

$1,813.72

Checks Paid

Date Paid

03/03

Number

1029

Amount

$1,850.00

Continued on next page

ARTEM A EMMANUILOV

Statement Date: March 30, 2009

Account Activity

Date

     

Posted

Description

Reference Number

Amount

03/23

Deposits and Credits Savings Overdraft Coverage Transfer

$30.83

02/27

Withdrawals, Transfers and Account Fees Keep The Change Transfer to Acct 9198 For 02/27/09 Check Card Purchase on 02/26 (Card #616020414), Gordo Taqueria -Ge San Francisco CA Ref #24224439058040003133839 Check Card Purchase on 02/26 (Card #616020414), Chevron 00090030 San Francisco CA Ref #24625129057490435551087 Keep The Change Transfer to Acct 9198 For 03/02/09 Purchase on 03/02 (Card #616020414), Super Sam Food/69 San Francisco CA Check Card Purchase on 02/26 (Card #616020414), Direct Factory Furnitu Santa Clara CA Ref #24765019058010000820584 Keep The Change Transfer to Acct 9198 For 03/03/09 Check Card Purchase on 03/02 (Card #616020414), Coffee Adventures, San Francisco CA Ref #24224439062020001322547 Check Card Purchase on 03/02 (Card #616020414), Lunchstop Ucsf Zion San Francisco CA Ref #24493989062207544301157 Keep The Change Transfer to Acct 9198 For 03/04/09 Check Card Purchase on 03/02 (Card #616020414), 6001 California Market San Francisco CA Ref #24707809062980145615926 Check Card Purchase on 03/03 (Card #616020414), Coffee Adventures, San Francisco CA Ref #24224439063020001550963 Check Card Purchase on 03/03 (Card #616020414), Lunchstop Ucsf Zion San Francisco CA Ref #24493989063207544401014 Keep The Change Transfer to Acct 9198 For 03/11/09 Check Card Purchase on 03/10 (Card #616020414), Coffee Adventures, San Francisco CA Ref #24224439070020001520603 Check Card Purchase on 03/10 (Card #616020414), Union 76 10072080 San Francisco CA Ref #24164079069619422432394 Keep The Change Transfer to Acct 9198 For 03/12/09 Check Card Purchase on 03/10 (Card #616020414), Sun Stream Coffee San Francisco CA Ref #24071059070987146847341 Check Card Purchase on 03/10 (Card #616020414), Wc Liquor And Grocery S San Francisco CA Ref #24736939070004591460727 Check Card Purchase on 03/10 (Card #616020414), Ocean Taqueria #2 San Francisco CA Ref #24493989070206724600156 Cash withdrawal on 03/12, Non-Bank of America ATM #COUM01C (Card #616020414) Check Card Purchase on 03/11 (Card #616020414), T-Mobile.Com*payment 800-937-8997 WA Ref #24692169070000101433259 ATM withdrawal fee on 03/12, Non-Bank of America ATM #COUM01C (Card #616020414) Keep The Change Transfer to Acct 9198 For 03/13/09 Check Card Purchase on 03/11 (Card #616020414), Starbucks USA 00069278 San Francisco CA Ref #24164079071355434482772 Check Card Purchase on 03/12 (Card #616020414), Sprint *sprintnextelwb 800-639-6111 VA Ref #24692169071000134762038 Keep The Change Transfer to Acct 9198 For 03/16/09

$1.24

02/27

9.69

02/27

15.07

03/02

.75

03/02

141161

6.25

03/02

100.00

03/03

.66

03/03

2.85

03/03

9.49

03/04

.94

03/04

1.67

03/04

5.90

03/04

9.49

03/11

.50

03/11

3.50

03/11

56.00

03/12

1.70

03/12

4.95

03/12

6.50

03/12

12.21

03/12

000000085

21.50

03/12

262.64

03/12

000000085

2.00

03/13

1.08

03/13

6.05

03/13

128.87

03/16

.50

Continued on next page

ARTEM A EMMANUILOV

Statement Date: March 30, 2009

Account Activity

Continued

Date

     

Posted

Description

Reference Number

Amount

03/16

Withdrawals, Transfers and Account Fees Purchase on 03/16 (Card #616020414), Radio Shack San Francisco CA Keep The Change Transfer to Acct 9198 For 03/17/09 Purchase on 03/16 (Card #616020414), Safeway Store 0 San Francisco CA Cash withdrawal on 03/18, Bank of America ATM #ICAD6476 (Card #616020414) Keep The Change Transfer to Acct 9198 For 03/20/09 Check Card Purchase on 03/18 (Card #616020414), Paypal *gioielleria 35314369001 IT Ref #74244699078911225713549 International Transaction Fee Purchase on 03/20 (Card #616020414), Fillmore Fine Foo San Francis CA Check Card Purchase on 03/19 (Card #616020414), Idt*union Telcrd Allnc 800-410-3280 NJ Ref #24692169078000121924875 Check Card Purchase on 03/19 (Card #616020414), Idt*union Telcrd Allnc 800-410-3280 NJ Ref #24692169078000121923760 Check Card Purchase on 03/19 (Card #616020414), Oceanview Market A San Francisco CA Ref #24224439079040011566462 Cash withdrawal on 03/20, Non-Bank of America ATM #CS25872 (Card #616020414) Cash withdrawal on 03/20, Non-Bank of America ATM #C111231 (Card #616020414) Check Card Purchase on 03/18 (Card #616020414), Paypal *gioielleria 35314369001 IT Ref #74244699078911225713549 ATM withdrawal fee on 03/20, Non-Bank of America ATM #C111231 (Card #616020414) ATM withdrawal fee on 03/20, Non-Bank of America ATM #CS25872 (Card #616020414) Keep The Change Transfer Canceled-Low Acct Balance Check Card Purchase on 03/20 (Card #616020414), Chevron 00305607 San Francisco CA Ref #24625129079490627794457 Check Card Purchase on 03/20 (Card #616020414), Panda Express 845 San Francisco CA Ref #24224439080030023633175 Check Card Purchase on 03/20 (Card #616020414), Europa PLUS San Francisco CA Ref #24559309081400790010825 Purchase on 03/21 (Card #616020414), Liberty Market San Francisco CA Check Card Purchase on 03/21 (Card #616020414), Union 76 10072080 San Francisco CA Ref #24164079081619587572954 Check Card Purchase on 03/20 (Card #616020414), Chevron 00305607 San Francisco CA Ref #24625129079490627794440 Check Card Purchase on 03/19 (Card #616020414), Shell Oil 20467866727 San Francisco CA Ref #24316059079548212004187 Overdraft Item Fee Overdraft Item Fee Keep The Change Transfer to Acct 9198 For 03/24/09 Check Card Purchase on 03/23 (Card #616020414), Coffee Adventures, San Francisco CA Ref #24224439083020001399953 CA Tlr transfer to Sav 9198 Banking Ctr Richmond District Bankin #0000287 CA Confirmation# 7941916917 Purchase on 03/25 (Card #616020414), Ken Jewelr2285 MI San Francisco CA

549477

70.50

03/17

.21

03/17

710197

38.79

03/19

007664

200.00

03/20

.30

03/20

5.15

03/20

207303

6.00

03/20

10.00

03/20

10.00

03/20

14.00

03/20

000006504

21.99

03/20

000378872

22.00

03/20

171.70

03/20

000378872

2.00

03/20

000006504

2.00

03/23

.00

03/23

4.81

03/23

8.30

03/23

11.47

03/23

015287

14.25

03/23

20.00

03/23

20.00

03/23

20.01

03/24

35.00

03/24

35.00

03/24

.50

03/24

3.50

03/24

20.00

03/25

926923

7.00

Continued on next page

ARTEM A EMMANUILOV

Statement Date: March 30, 2009

Account Activity

Continued

Date

     

Posted

Description

Reference Number

Amount

03/25

Withdrawals, Transfers and Account Fees Purchase on 03/25 (Card #616020414), Shell Service Sta San Francisco CA Check Card Purchase on 03/25 (Card #616020414), General Merchandise San Francisco CA Ref #24492799084118000100025

Capital One

DES:Online Pmt ID:908539910291598

110845

25.00

03/26

10.00

03/26

INDN:7238706365maistrenko I Co ID:9279744991 WEB

Ref:009085012391835

 

20.00

03/26

Wells Fargo Card DES:Phone Pymt ID:65247 INDN:90143035718602 Co ID:2420921140 TEL Ref:009085008776068 Keep The Change Transfer to Acct 9198 For 03/27/09 Purchase on 03/27 (Card #616020414), Stewarts M2498 Su San Francisco CA

Chase

DES:Epay

ID:Xxxxx4517 INDN:Iana Maistrenko

165.00

03/27

.50

03/27

789055

6.50

03/27

03/30

Co ID:5760039224 WEB Ref:009085011412792 Keep The Change Transfer to Acct 9198 For 03/30/09 Check Card Purchase on 03/27 (Card #616020414), Mt. Zion Hospital Gift San Francisco CA Ref #24266969088980009293526 Purchase on 03/27 (Card #616020414), E And E Fi660 Pow San Francisco CA Check Card Purchase on 03/27 (Card #616020414), Lunchstop Ucsf Zion San Francisco CA Ref #24493989086207544200831 Check Card Purchase on 03/27 (Card #616020414), Shell Oil 20467866727 San Francisco CA Ref #24316059087548218008588 Check Card Purchase on 03/27 (Card #616020414), Safeway Store00007856 San Francisco CA Ref #24164079087221016461430

Total Withdrawals, Transfers and Account Fees

150.00

1.52

03/30

3.78

03/30

833149

9.90

03/30

9.93

03/30

15.01

03/30

24.86

$1,888.48

Overdraft Protection Plan

Savings Account 02947-69198

Overdraft coverage available $0.00

Account 02947-69198 Overdraft coverage available $0.00 Your Regular Savings Account Account Number: 02947-69198

Your Regular Savings Account

Account Number: 02947-69198 Statement Period: February 27 through March 30, 2009

Beginning Balance on 02/27/09

$48.24

Annual Percentage Yield earned this period

0.20%

Total Deposits

+ 28.88

Interest paid year-to-date

$.01

Total Withdrawals, Transfers, Account Fees

 

Number of ATM withdrawals and transfers

2

- 76.13

Interest Paid

+ .01

Ending Balance

$1.00

 
Interest Paid + .01 Ending Balance $1.00   Important Information About Your Account Total interest paid

Important Information About Your Account

Total interest paid to your account in 2008 : $.02

Continued on next page

ARTEM A EMMANUILOV

Statement Date: March 30, 2009

Account Activity

Date

     

Posted

Description

Reference Number

Amount

03/02

Deposits and Credits Keep The Change Credit from Acct 2472 For 02/27/09 (effective dated

03/03

02/27)

Keep The Change Credit from Acct 2472 For 03/02/09 (effective dated

03/02)

$1.24

.75

03/04

Keep The Change Credit from Acct 2472 For 03/03/09 (effective dated

03/03)

.66

03/05

Keep The Change Credit from Acct 2472 For 03/04/09 (effective dated

03/04)

.94

03/12

Keep The Change Credit from Acct 2472 For 03/11/09 (effective dated

03/11)

.50

03/13

Keep The Change Credit from Acct 2472 For 03/12/09 (effective dated

03/12)

1.70

03/16

Keep The Change Credit from Acct 2472 For 03/13/09 (effective dated

03/17

03/13)

Keep The Change Credit from Acct 2472 For 03/16/09 (effective dated

03/16)

1.08

.50

03/18

Keep The Change Credit from Acct 2472 For 03/17/09 (effective dated

03/17)

.21

03/23

Keep The Change Credit from Acct 2472 For 03/20/09 (effective dated

03/20)

.30

03/24

CA Tlr transfer Banking Ctr Richmond District Bankin #0000287 CA Confirmation# 7941916917 Keep The Change Credit from Acct 2472 For 03/24/09 (effective dated

20.00

03/25

03/30

03/24)

Keep The Change Credit from Acct 2472 For 03/27/09 (effective dated

.50

03/27)

.50

Total Deposits and Credits

Withdrawals, Transfers and Account Fees Cash withdrawal on 03/23, Bank of America ATM #ICAD6476 (Card #616020414) Cash withdrawal on 03/23, Bank of America ATM #ICAD6476 (Card #616020414) Savings Overdraft Coverage Transfer Charge Savings Overdraft Coverage Transfer 0294-0-42472 (effective dated

$28.88

03/23

008993

$20.00

03/23

008992

20.00

03/24

5.30

03/24

03/23)

30.83

Total Withdrawals, Transfers and Account Fees

$76.13

02/27

Interest Paid Interest Paid from 02/01/09 Through 02/28/09

$.01

Paid Interest Paid from 02/01/09 Through 02/28/09 $.01 ATM Information This period, you visited the following

ATM Information

This period, you visited the following ATM locations:

Bank of America's ATM Network #ICAD6476 Bank Of America, San Francisco, CA

Non-Bank of America ATMs #COUM01C Pacific POS, 1300 Evans St., San Francisco, CA #CS25872 Star Ne, 1661 Divisadero S, San Francisco, CA #C111231 Beauty SUPP, 1440 Fillmore St., San Francisco, CA