P.O.

Box 15284
Wilmington, DE 19850

Customer service information

Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408
DYLAN TOMAS KASTEL
4175 STATE ROUTE 28
BOICEVILLE, NY 12412-5200

En Espaol: 1.800.688.6086
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your combined statement

for August 15, 2015 to September 15, 2015
Your deposit accounts

Account/plan number

Ending balance

Details on

BofA Core Checking

4830 5270 9057

$162.38

Page 3

Regular Savings*

4830 5939 1154

$145.27

Total balance

$307.65

* Detailed information about this account is not included on this statement.

PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE:

IMAGE: A BC: NY

Page 1 of 6

DYLAN TOMAS KASTEL ! Account # 4830 5270 9057 ! August 15, 2015 to September 15, 2015

IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
Updating your contact information - We encourage you to keep your contact information up-to-date. This includes address, email
and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of Online
Banking. Or, you can call our Customer Service team.
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.
2015 Bank of America Corporation

Page 2 of 6

Your checking account

Account number: 4830 5270 9057

Your BofA Core Checking

DYLAN TOMAS KASTEL

Account summary
Beginning balance on August 15, 2015
Deposits and other additions
Withdrawals and other subtractions
Checks
Service fees

$182.12
253.00
-237.74
-35.00
-0.00

Ending balance on September 15, 2015

$162.38
Your account has overdraft protection provided by deposit account number
4830 5939 1154.

In November, we will begin requiring a valid identification (ID) for cash deposits made with our tellers.
We are making this change to help us better manage the risks associated with cash transactions. Starting in November, we will need a
valid ID to accept a cash deposit from you. If you allow others to make deposits to your accounts, such as family members, they will
also need to show a valid ID.
Your Bank of America ATM or debit card with PIN verification is the easiest way for us to confirm your identity. You may also use valid
government-issued photo IDs, such as a driver2s license, US Armed Services ID or a passport.
As a reminder, you can still deposit cash and checks at any Bank of America ATM that accepts deposits.
If you have any questions, we are here to help. Please call the number listed on this statement.

Page 3 of 6

DYLAN TOMAS KASTEL ! Account # 4830 5270 9057 ! August 15, 2015 to September 15, 2015

Deposits and other additions

Date

Description

Amount

08/21/15

FOUNDATION ACH DES:VENDOR

PPD

08/31/15

Online Banking transfer from SAV 1154 Confirmation# 2704974996

75.00

09/08/15

Online Banking transfer from SAV 1154 Confirmation# 1745870676

143.00

ID:KASTEL INDN:KASTEL, DYLAN

CO ID:1112575764

Total deposits and other additions

35.00

$253.00

Withdrawals and other subtractions

Date

Description

Amount

08/17/15

CHECKCARD 0814 TARGET

08/17/15

CHECKCARD 0814 GOOGNFC*SPRINGFIELD BRA SPRINGFIELD MO 24013395228001593082327

08/17/15

CHECKCARD 0815 TARGET

08/18/15

CHECKCARD 0815 PARK CENTRAL PARKING GA SPRINGFIELD MO 24789305229006900114903

-5.00

08/18/15

CHECKCARD 0816 GOOGNFC*SPRINGFIELD BRA SPRINGFIELD MO 24013395229001687024937

-1.50

08/19/15

CHECKCARD 0817 GOOGNFC*SPRINGFIELD BRA SPRINGFIELD MO 24013395230001803171650

-1.50

08/21/15

CHECKCARD 0818 GOOGNFC*SPRINGFIELD BRA SPRINGFIELD MO 24013395232001999138529

-1.50

08/21/15

CHECKCARD 0818 GOOGNFC*USA*JACKSON BRO SPRINGFIELD MO

24013395232001999009852

-1.25

08/21/15

CHECKCARD 0818 GOOGNFC*USA*JACKSON BRO SPRINGFIELD MO

24013395232001999054759

-0.85

08/24/15

CHECKCARD 0821 GOOGNFC*SPRINGFIELD BRA SPRINGFIELD MO 24013395235002319136679

-1.50

08/24/15

CHECKCARD 0821 GOOGNFC*SPRINGFIELD BRA SPRINGFIELD MO 24013395235002319114601

-1.50

08/26/15

CHECKCARD 0824 CHARTWELLS MSU21236815 SPRINGFIELD MO

24164075237937321214209

-3.71

08/27/15

CHECKCARD 0824 GOOGNFC*SPRINGFIELD BRA SPRINGFIELD MO

24013395238002601064867

-1.50

08/27/15

CHECKCARD 0824 GOOGNFC*SPRINGFIELD BRA SPRINGFIELD MO 24013395238002601108763

-1.50

08/28/15

BT 3123

-5.75

08/31/15

CHECKCARD 0828 GOOGLE *DOMINO'S 1550 855-492-5538 MO 24013395241002917110284

-30.12

08/31/15

Wal-Mart Super 08/30 #000886860 PURCHASE Wal-Mart Super Ce OZARK

-24.95

09/01/15

CHECKCARD 0831 GOLDEN CORRAL 0706 SPRINGFIELD MO 24445005243300182358278

09/04/15

CHECKCARD 0903 ZIPCAR INC. 866-494-7227 MA 24231685247200440334082

-26.90

09/08/15

CHECKCARD 0904 VENMO 855-812-4430 NY 24493985247602476591732

-40.00

09/08/15

CHECKCARD 0905 TACO BELL #18354 SPRINGFIELD MO 24231685248206688005515

-6.96

09/08/15

CHECKCARD 0905 TACO BELL #18354 SPRINGFIELD MO 24231685248206688005754

-5.26

09/08/15

BT 3123

09/08 #000097711 PURCHASE BT 3123

-3.02

09/14/15

PAYPAL

DES:INST XFER ID:WISH INDN:DYLAN KASTEL

00010314 SPRINGFIELD MO 24164075226091008008618

00010314 SPRINGFIELD MO 24164075228091008298233

08/28 #000012052 PURCHASE BT 3123

Total withdrawals and other subtractions

-39.87
-1.50
-28.53

SPRINGFIELD MO

MO

-2.57

SPRINGFIELD MO
CO ID:PAYPALSI77 WEB

-1.00

-$237.74

Page 4 of 6

Your checking account

DYLAN TOMAS KASTEL ! Account # 4830 5270 9057 ! August 15, 2015 to September 15, 2015

Checks
Date

Check #

Amount

08/18/15

93

-35.00

Total checks
Total # of checks

-$35.00
1

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.

Page 5 of 6

DYLAN TOMAS KASTEL ! Account # 4830 5270 9057 ! August 15, 2015 to September 15, 2015

This page intentionally left blank

Page 6 of 6