retrievedocument (7)

P.O. Box 15284 Customer service information
Wilmington, DE 19850
Customer service: 1.800.432.1000
FERNANDO DAVILA TDD/TTY users only: 1.800.288.4408
22503 RAVENNA AVE En Español: 1.800.688.6086
CARSON, CA 90745-3936 bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your combined statement Account/plan number Ending balance Details on

for December 13, 2016 to January 11, 2017 0006 3661 6675 $299.46 Page 3
0006 3637 4775 $68.24 Page 9
Your deposit accounts
$367.70
Los Angeles Dodgers BofA Core Checking
Regular Savings
Total balance

PULL: B CYCLE: 7 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: CA7 Page 1 of 10

FERNANDO DAVILA ! Account # 0006 3661 6675 ! December 13, 2016 to January 11, 2017

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 financial 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 financial center for information.

© 2017 Bank of America Corporation

Page 2 of 10

Your checking account

Account number: 0006 3661 6675

Your Los Angeles Dodgers BofA Core
Checking

FERNANDO DAVILA

Account summary $2,029.01
4,914.54
Beginning balance on December 13, 2016 -4,320.05
Deposits and other additions -662.04
ATM and debit card subtractions -1,650.00
Other subtractions -12.00
Checks $299.46
Service fees
Ending balance on January 11, 2017

Deposits and other additions

Date Description Amount
2,704.99
12/16/16 BKOFAMERICA ATM 12/16 #000007347 DEPOSIT MONTEBELLO MONTEBELLO CA
75.00
12/16/16 Counter Credit 2,122.26

12/30/16 BKOFAMERICA ATM 12/30 #000003537 DEPOSIT WILMINGTON WILMINGTON CA 12.29
$4,914.54
12/30/16 AMAZON.COM 12/30 #0003C325C REFUND REFUNDAMAZON.COM SEATTLE WA

Total deposits and other additions

Page 3 of 10

FERNANDO DAVILA ! Account # 0006 3661 6675 ! December 13, 2016 to January 11, 2017

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount
-5.88
12/13/16 CHECKCARD 1210 TACO BELL 03140 WILMINGTON CA 55310206346286188901839
-28.75
12/13/16 CHECKCARD 1211 LAS PALMITAS FRES CARSON CA 55309596347286000000352 -40.01

12/13/16 COSTCO GAS #12 12/13 #000968642 PURCHASE COSTCO GAS #120 TORRANCE CA -7.99
-19.76
12/13/16 COSTCO GAS #12 12/13 #000969168 PURCHASE COSTCO GAS #120 TORRANCE CA
-8.16
12/13/16 COSTCO WHSE #1 12/13 #000621700 PURCHASE 2640 LOMITA BLVD TORRANCE CA -9.21
-13.08
12/14/16 CHECKCARD 1212 3676 EL POLLO LOC LOS ANGELES CA 25247806348001366122256 -6.42
-16.21
12/14/16 CHECKCARD 1213 WIENERSCHNITZEL 1 WILMINGTON CA 55500366349200088300686 -70.75
-16.21
12/14/16 7-ELEVEN 12/14 #000459332 PURCHASE 7-ELEVEN LOS ANGELES CA -34.81
-200.00
12/14/16 7-ELEVEN 12/14 #000465772 PURCHASE 7-ELEVEN LOS ANGELES CA -300.00
-18.29
12/14/16 7-ELEVEN 12/14 #000605171 PURCHASE 7-ELEVEN LOS ANGELES CA -31.90
-92.00
12/15/16 TARGET T- 1701 12/14 #000410098 PURCHASE TARGET T- 1701 N San Pedro CA -118.05
-6.71
12/15/16 7-ELEVEN 12/15 #000044270 PURCHASE 7-ELEVEN LOS ANGELES CA -36.01
-232.06
12/15/16 RITE AID STORE 12/15 #000099651 PURCHASE 108 WEST ANAHEIM WILMINGTON CA -5.07
-6.23
12/16/16 BKOFAMERICA ATM 12/16 #000007348 WITHDRWL MONTEBELLO MONTEBELLO CA -9.24
-113.00
12/16/16 BKOFAMERICA ATM 12/16 #000006624 WITHDRWL WILMINGTON WILMINGTON CA -200.00
-23.66
12/19/16 CHECKCARD 1216 EL TACO NAZO LA PUENTE CA 55432866352000552877094 -100.00
-174.40
12/19/16 CHECKCARD 1216 RED WEST PIZZA WILMINGTON CA 55436876352733528603740 -54.00
-59.92
12/19/16 CHECKCARD 1217 THE LOFT NT TORRANCE CA 25247806352001840532339 -21.79

12/20/16 CHECKCARD 1218 #19 LUCILLE'S SMO TORRANCE CA 25536066354105004321493 continued on the next page

12/21/16 CHECKCARD 1220 SUBWAY 000 LOS ANGELES CA 15410196356255196230369 Page 4 of 10

12/21/16 COSTCO GAS #12 12/20 #000916455 PURCHASE COSTCO GAS #120 TORRANCE CA

12/21/16 COSTCO WHSE #1 12/20 #000051400 PURCHASE 2640 LOMITA BLVD TORRANCE CA

12/21/16 DBA UNITED OIL 12/21 #000927260 PURCHASE DBA UNITED OIL 1 WILMINGTON CA

12/21/16 DBA UNITED OIL 12/21 #000940647 PURCHASE DBA UNITED OIL 1 WILMINGTON CA

12/22/16 CHECKCARD 1221 JACK IN THE BOX # LOS ANGELES CA 55446416357091946001049

12/22/16 CHECKCARD 1222 STATE OF CALIF DM 800-7770133 CA 55436876357163573142797

12/22/16 BKOFAMERICA ATM 12/21 #000002458 WITHDRWL WILMINGTON WILMINGTON CA

12/23/16 CHECKCARD 1222 JACK IN THE BOX # WILMINGTON CA 55446416358400411002995

12/23/16 VANS #144 12/22 #000705708 PURCHASE 1815 HAWTHORNE BL REDONDO BEACH CA

12/23/16 AMAZON.COM 12/23 #0008HR700 PURCHASE AMAZON.COM SEATTLE WA

12/23/16 USA 63082 12/23 #000672664 PURCHASE USA 63082 WILMINGTON CA

12/23/16 OREILLY AUTO # 12/23 #000474159 PURCHASE OREILLY AUTO #3 WILMINGTON CA

12/23/16 NORTHGATE NO 2 12/23 #000002035 PURCHASE 311-D W. PACIFIC WILMINGTON CA

Your checking account

FERNANDO DAVILA ! Account # 0006 3661 6675 ! December 13, 2016 to January 11, 2017

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount
-3.35
12/27/16 AMAZON.COM 12/23 #000WVE3XM PURCHASE AMAZON.COM SEATTLE WA -7.55
-6.38
12/27/16 AMAZON.COM 12/23 #00035FGSF PURCHASE AMAZON.COM SEATTLE WA
-27.92
12/27/16 FOOD 4 LESS 12/23 #000007227 PURCHASE 336 W.ANAHEIM ST WILMINGTON CA -65.37

12/27/16 RITE AID STORE 12/25 #000243116 PURCHASE 108 WEST ANAHEIM WILMINGTON CA -10.41
-20.98
12/27/16 CHECKCARD 1226 AT&T *PAYMENT 800-288-2020 TX 55432866361000737454214 -25.60
RECURRING -10.07
-17.83
12/27/16 7-ELEVEN 12/27 #000573506 PURCHASE 7-ELEVEN LOS ANGELES CA -61.01
-18.34
12/28/16 CHECKCARD 1227 PANDA EXPRESS #12 LOS ANGELES CA 55310206363838000075800 -19.35
-286.42
12/28/16 ARCO #42374 AM 12/28 #000003864 PURCHASE ARCO #42374 AMPM HARBOR CITY CA -57.37
-40.24
12/28/16 7-ELEVEN 12/28 #000246704 PURCHASE 7-ELEVEN LOS ANGELES CA -23.63
-18.51
12/29/16 CHECKCARD 1228 JACK IN THE BOX # LOS ANGELES CA 55446416364091943000862 -38.78
-50.37
12/29/16 TARGET T- 651 12/28 #000510581 PURCHASE TARGET T- 651 W S Carson CA -47.80
-16.16
12/29/16 7-ELEVEN 12/29 #000402232 PURCHASE 7-ELEVEN LOS ANGELES CA
-8.82
12/30/16 CHECKCARD 1229 SUBWAY 000 LOS ANGELES CA 15410196365255194077449 -517.71

01/03/17 CHECKCARD 1231 SPRINT WIRELESS 800-639-6111 KS 55432866366000333371445 -23.89
-40.01
01/03/17 CHECKCARD 1230 RAMIREZ LIQUOR - LOS ANGELES CA 25536067001101019525868 -47.01

01/03/17 CHECKCARD 1230 EL TACO NAZO LA PUENTE CA 55432866366000162573012 -7.42
-20.17
01/03/17 CHECKCARD 1230 PIZZA HUT 024933 WILMINGTON CA 55310206366286888800427 -200.00

01/03/17 CHECKCARD 1230 RED WEST PIZZA WILMINGTON CA 55436876366733668639318 continued on the next page

01/03/17 RITE AID STORE 12/31 #000420222 PURCHASE 108 WEST ANAHEIM WILMINGTON CA

01/03/17 FOOD 4 LESS 01/01 #000008492 PURCHASE 336 W.ANAHEIM ST WILMINGTON CA

01/03/17 USA 63082 01/02 #000907137 PURCHASE USA 63082 WILMINGTON CA

01/03/17 CHECKCARD 0102 JACK IN THE BOX # LOS ANGELES CA 55446417003091948000516

01/03/17 7-ELEVEN 01/03 #000214464 PURCHASE 7-ELEVEN LOS ANGELES CA

01/04/17 LOWE'S #250 01/03 #000135057 PURCHASE 22255 WESTERN AVE TORRANCE CA

01/04/17 ORCHARD SUPPLY 01/04 #000011202 PURCHASE 415 S LA BREA AVE LOS ANGELES CA

01/04/17 COSTCO GAS #12 01/04 #000969338 PURCHASE COSTCO GAS #120 TORRANCE CA

01/05/17 ARCO #42374 AM 01/05 #000074001 PURCHASE 810 SEPULVEDA HARBOR CITY CA

01/05/17 7-ELEVEN 01/05 #000049989 PURCHASE 7-ELEVEN LOS ANGELES CA

01/06/17 USA 63082 01/06 #000861520 PURCHASE USA 63082 WILMINGTON CA

01/06/17 BKOFAMERICA ATM 01/06 #000001904 WITHDRWL WILSHIRE-LA BREA LOS ANGELES CA

Page 5 of 10

FERNANDO DAVILA ! Account # 0006 3661 6675 ! December 13, 2016 to January 11, 2017

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount
-24.63
01/09/17 CHECKCARD 0106 ONO HAWAIIAN BBQ LOS ANGELES CA 25247807007000735040009 -135.92
-94.82
01/09/17 WSS 017 01/07 #000000001 PURCHASE 201 E PACIFIC COA WILMINGTON CA -116.00

01/09/17 TARGET T- 651 01/07 #000032327 PURCHASE TARGET T- 651 W S Carson CA -4.99

01/09/17 CHECKCARD 0107 SCOTT PARK CARSON CA 75454917008419800142335 -27.15
-43.49
01/09/17 CHECKCARD 0108 GOOGLE *Pandora 855-492-5538 CA 55432867008000142735519 -55.01
RECURRING -$4,320.05

01/09/17 LOWE'S #2714 01/09 #000220391 PURCHASE 4550 W PICO BLVD LOS ANGELES CA Amount
-1.61
01/09/17 UNITED OIL#163 01/09 #000619633 PURCHASE UNITED OIL#163 LOS ANGELES CA
-55.00
01/10/17 ARCO #42623 AM 01/10 #000775108 PURCHASE ARCO #42623 AMPM GARDENA CA -3.92
-1.23
Total ATM and debit card subtractions -0.81

Other subtractions -100.00

Date Description -0.95
-100.00
12/13/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/13/16
-3.92
12/14/16 SEARS Bill Payment -0.76
-1.23
12/14/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/14/16 -3.02
-174.09
12/15/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/15/16
-1.35
12/19/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/19/16 -1.82
-100.00
12/20/16 Sams Club MC DES:SAMS EPAY ID:1205057186 INDN: 5213331209272773 CO -0.65
ID:9130142001 WEB -4.90

12/20/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/20/16 continued on the next page

12/21/16 Sams Club CC DES:SAMS EPAY ID:1205057827 INDN: 6045992125566739 CO Page 6 of 10
ID:9069872103 WEB

12/21/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/21/16

12/22/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/22/16

12/23/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/23/16

12/27/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/27/16

12/28/16 ALLSTATE NBINDCO DES:INS PREM ID:000000934841881 INDN:MARTINEZ CO
ID:1362999368 PPD

12/28/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/28/16

12/29/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/29/16

12/30/16 Online scheduled payment to CRD 6642 Confirmation# 3110127321

12/30/16 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 12/30/16

01/03/17 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 01/03/17

Your checking account

FERNANDO DAVILA ! Account # 0006 3661 6675 ! December 13, 2016 to January 11, 2017

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount
-1.39
01/04/17 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 01/04/17 -1.57

01/05/17 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 01/05/17 -100.00
-0.83
01/06/17 CITI CARDS Bill Payment -2.00
-0.99
01/06/17 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 01/06/17
-$662.04
01/09/17 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 01/09/17

01/10/17 KEEP THE CHANGE TRANSFER TO ACCT 4775 FOR 01/10/17

Total other subtractions

Checks

Date Check # Amount

01/06/17 149 -1,650.00

Total checks -$1,650.00
Total # of checks 1

Service fees

Date Transaction description Amount
01/11/17 Monthly Maintenance Fee -12.00

Total service fees -$12.00
Note your Ending Balance already reflects the subtraction of Service Fees.

Page 7 of 10

FERNANDO DAVILA ! Account # 0006 3661 6675 ! December 13, 2016 to January 11, 2017

This page intentionally left blank

Page 8 of 10

Your Regular Savings $38.98 Your savings account
34.26
FERNANDO DAVILA -0.00 Account number: 0006 3637 4775
-0.00
Account summary -5.00 Amount
1.31
Beginning balance on December 13, 2016 $68.24 1.61
Deposits and other additions 3.92
ATM and debit card subtractions 1.23
Other subtractions 0.81
Service fees 0.95
Ending balance on January 11, 2017 3.92
0.76
Deposits and other additions 1.23
3.02
Date Description 1.35
1.82
12/13/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/12 0.65
4.90
12/14/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/13 1.39
1.57
12/15/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/14 0.83
2.00
12/16/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/15 0.99

12/20/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/19 $34.26

12/21/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/20 Page 9 of 10

12/22/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/21

12/23/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/22

12/27/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/23

12/28/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/27

12/29/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/28

12/30/16 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/29

01/03/17 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 12/30

01/04/17 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 01/03

01/05/17 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 01/04

01/06/17 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 01/05

01/09/17 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 01/06

01/10/17 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 01/09

01/11/17 KEEPTHECHANGE CREDIT FROM ACCT6675 EFFECTIVE 01/10

Total deposits and other additions

FERNANDO DAVILA ! Account # 0006 3661 6675 ! December 13, 2016 to January 11, 2017

Service fees

Date Transaction description Amount
-5.00
01/11/17 Monthly Maintenance Fee
-$5.00
Total service fees
Note your Ending Balance already reflects the subtraction of Service Fees.

Page 10 of 10