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Bank of America

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0% found this document useful (0 votes)
468 views3 pages

Bank of America

Uploaded by

fggz9tnyxz
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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Bank Of America, N. A.

101 South Tryon Street

Charlotte, North Carolina 28255

Statement for October 11, 2023


EDD Prepaid Debit Card

Forward Service Requested Customer Service: 866-692-9374

Card Number: **** **** **** 7608


SHALISHA L WHITE
Period Start Date: 09/12/2023
145 W 61ST ST
Period End Date: 10/11/2023
LOS ANGELES, CA 90003-1401

Summary of Transactions

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

$ 0.00 $ 1,127.00 $ -1,127.00 $ 0.00

Account Transaction Activity

Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number

CASH APP*SHAKESPEARE*ADD 800-9691940, California 94103 United


10/06/2023 327927007475 Account Funding $ -10.00
States

CASH APP*EVERALDO SANTOS 800-9691940, California 94103 United


10/05/2023 327872004122 Purchase Return $ 10.00
States

CASH APP*SHAKESPEARE*ADD 800-9691940, California 94103 United


10/04/2023 327726004014 Account Funding $ -15.15
States

Purchase of Goods or
JPay Money Transfer 800-5745729, Florida 33025 United States 10/03/2023 327621184114 $ -29.95
Services

CASH APP*EVERALDO SANTOS 800-9691940, California 94103 United


10/03/2023 327624004634 Money Transfer Sent $ -10.00
States

CASH APP*SHAKESPEARE*ADD 800-9691940, California 94103 United


10/03/2023 327627010173 Account Funding $ -10.00
States

CASH APP*SHAKESPEARE*ADD 800-9691940, California 94103 United


10/03/2023 327629009315 Account Funding $ -6.00
States

CASH APP*SHAKESPEARE*ADD 800-9691940, California 94103 United


10/03/2023 327625007325 Account Funding $ -10.00
States

Purchase of Goods or
JPay Money Transfer 800-5745729, Florida 33025 United States 10/02/2023 327526184009 $ -31.95
Services

CASH APP*SHAKESPEARE*ADD 800-9691940, California 94103 United


10/02/2023 327522382912 Account Funding $ -6.00
States

Hyde Park Disco 3321 HYPE PARK BLVD LOS ANGELES, California 90043
10/02/2023 327520330669 ATM Cash Withdrawal $ -62.95
United States

CASH APP*SHAKESPEARE*ADD 800-9691940, California 94103 United


10/02/2023 327524369303 Account Funding $ -10.00
States

CASH APP*SHAKESPEARE*ADD 800-9691940, California 94103 United


10/02/2023 327527005330 Account Funding $ -32.00
States

CASH APP*SHAKESPEARE*ADD 800-9691940, California 94103 United


10/02/2023 327525004378 Account Funding $ -150.00
States

DATASTREAM PPT 6224 Crenshaw Blvd Los Angeles, California United


10/01/2023 327500344643 ATM Cash Withdrawal $ -82.00
States
Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number

CA EDD DEPOSIT CO.ENTDESC WHITE,SHALISHA L 10/01/2023 957448536016 ACH Load Credit $ 456.00

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/19/2023 326222854329 Account Funding $ -65.55

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/19/2023 326228854328 Account Funding $ -25.00

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/19/2023 326122740304 Account Funding $ -10.00

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/19/2023 326123740304 Account Funding $ -10.00

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/19/2023 326125740308 Account Funding $ -20.00

Purchase of Goods or
GTL*INMATE PHONE SVC 866-516-0115, Virginia 20190 United States 09/18/2023 326120101560 $ -10.00
Services

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/18/2023 326128854287 Account Funding $ -25.00

P427973 3324 BARHAM BLVD. LOS ANGELES, California 90068 United


09/18/2023 326201650896 ATM Cash Withdrawal $ -23.50
States

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/18/2023 326122854266 Account Funding $ -25.00

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/18/2023 326126854268 Account Funding $ -35.00

Purchase of Goods or
UBER EATS HELP.UBER.COM, California 94103 United States 09/18/2023 326123713528 $ -12.00
Services

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/18/2023 326127740266 Account Funding $ -170.00

CASH APP*RL H 800-9691940, California 94103 United States 09/18/2023 326122003366 Money Transfer Sent $ -25.00

CA EDD DEPOSIT CO.ENTDESC WHITE,SHALISHA L 09/17/2023 748183416214 ACH Load Credit $ 456.00

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/15/2023 325828740043 Account Funding $ -16.00

Purchase of Goods or
CASH APP*KEENA PONC 877-417-4551, New Mexico 87740 United States 09/14/2023 325722740009 $ -10.00
Services

Hyde Park Disco 3321 HYPE PARK BLVD LOS ANGELES, California 90043
09/14/2023 325722336787 ATM Cash Withdrawal $ -22.95
United States

CASH APP*KAYDOUBLE 800-9691940, California 94103 United States 09/14/2023 325720005762 Money Transfer Sent $ -20.00

CASH APP*JAVIER MONARREZ 800-9691940, California 94103 United


09/14/2023 325721005669 Money Transfer Sent $ -11.00
States

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/14/2023 325725854483 Account Funding $ -10.00

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/14/2023 325722854486 Account Funding $ -20.00

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/14/2023 325724854488 Account Funding $ -20.00

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/14/2023 325723740470 Account Funding $ -25.00

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/14/2023 325721740475 Account Funding $ -20.00

CASH APP*SHAKESPEAR 8774174551, California 94103 United States 09/14/2023 325729740479 Account Funding $ -30.00

CA EDD DEPOSIT CO.ENTDESC WHITE,SHALISHA L 09/13/2023 401728044537 ACH Load Credit $ 205.00

Totals $ 1,127.00 $ -1,127.00

Summary of Fees

Fees for Current Statement Year-To-Date Fees

$ 0.00 $ 0.00

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/security-center/privacy-overview
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 120 days after the transfer or transaction 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 choose to receive your monthly account statements or notices either by mail or electronically on this website. Monthly account statements
posted to the website will be available for at least 12 months. If you have chosen not to receive your monthly account statement or notices by mail,
you may withdraw this request by calling us at (844) 323 7637. You may also obtain additional copies of previous statements by calling us at (844)
323-7637. A fee may apply for copies.

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