My Statements Control

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Combined Statement
Bank of America, N.A. Page 1 of 6435015804523
P.O. Box 25118 Statement Period
Tampa, FL 33622-5118 09-10-09 through 10-08-09
B 05 E A E PA 50263923
Number of checks enclosed: 0
09295 E01 SCM999 0

ALYCE GABRIELLE ROBINSON
641 MEADE DR SW
LEESBURG VA 20175-5011
Our free Online Banking service allows you to check balances, track account activity, pay bills and more.
With Online Banking you can also view up to 18 months of this statement
online and even turn off delivery of your paper statement.
Enroll at www.bankofamerica.com.
Customer Service Information

www.bankofamerica.com
For additional information or service, you may call: Or you may write to:
1.800.432.1000 Customer Service Bank of America, N.A.
1.800.288.4408 TDD/TTY Users Only P.O. Box 25118
1.800.688.6086 En Español Tampa, FL 33622-5118
Your Statement Summary

Account Account Statement
Name Number Date Balance ($)
Bank Deposit Accounts **
CampusEdge Checking 4350 1580 4523 10-08 111.96
Regular Savings 4350 1888 6917 10-08 1,309.39
Total Deposit Account Balance $1,421.35

** Banking products such as checking and savings accounts and credit accounts are offered by Bank of America, N.A., member FDIC. Credit card
accounts are offered by Bank of America, N.A. (USA).
d1d2d3d4
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Combined Statement
Page 2 of 6435015804523
Statement Period
ALYCE GABRIELLE ROBINSON 09-10-09 through 10-08-09
B 05 E A E PA 5
Deposit Accounts
Hello Kitty 1.800.696.6346 - Customer Service

CampusEdge Checking
Your Account at a Glance

Account Number 4350 1580 4523
Beginning Balance on 09-10-09 $280.00
Your account has overdraft protection provided by
Deposits and Other Additions +3,280.96
Deposit Account number 4350 1888 6917.
-1,634.09
ATM and Debit Card Subtractions -2.00
Service Charges and Other Fees -1,812.91
$111.96
Other Subtractions
Ending Balance on 10-08-09
CampusEdge Checking Additions and Subtractions
Date Resulting
Posted Amount($) Balances($) Transactions
09-10 29.78- 250.22 CheckCard 0909 Usps.Com Click66100611

800-3447779 DC 24164079252418159579585
800-3447779 DC 24164079252418153727586
09-10 0.42- 245.00 Keep The Change Transfer To Acct 6917 For 09/10/09
09-14 83.00- 162.00 Chevy Chase Fe 09/13 #000000033 Withdrwl
Si Natural Histor WashingtonDC
09-14 25.54- 136.46 Co-Op #767109/14 #000466949 Purchase
Co-Op #7671LeesburgVA
09-14 10.00- 126.46 Wmata Parking 09/13 #000416826 Purchase
Wmata Parking Ve AlexandriaVA
09-14 2.00- 124.00 Chevy Chase Fe 09/13 #000000033 Withdrwl
Si Natural Histor WashingtonDC Fee
09-15 32.54- 91.46 Target T1874 L 09/15 #000215121 Purchase
Target T1874 Lees LeesburgVA
800-3447779 DC 24164079259418182439362
800-3447779 DC 24164079259418186486864
800-3447779 DC 24164079259418180023481
09-18 44.59- 23.41 Wal-Mart #1904 09/18 #000876068 Purchase
Wal-Mart #1904LeesburgVA
09-22 2,000.00+ 2,023.00 BkofAmerica ATM 09/22 #000002030 Deposit
Leesburg East En LeesburgVA
09-24 1,500.00- 523.00
Online Banking transfer to Sav 6917
Confirmation# 6979553525
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Combined Statement
Page 3 of 6435015804523
Statement Period
B 05 E A E PA 50263925

Date Resulting
09-24 72.29- 450.71 Target T1874 L 09/24 #000015813 Purchase

Target T1874 Lees LeesburgVA
09-25 44.22- 405.78 Costco Whse #0 09/25 #000297758 Purchase
Costco Whse #0337 LeesburgVA
09-25 11.53- 394.25 Gap Outlet USA 09/25 #000992077 Purchase
Gap Outlet USALeesburgVA
09-28 500.00+ 893.00 Online Banking transfer from Sav 6917
09-28 480.96+ 1,373.96 Online Banking transfer from Sav 6917
09-28 127.96- 1,246.00 CheckCard 0927 Kings Dominion Web
804-876-5000 VA 24445009271933910656667
09-28 15.94- 1,230.06 Sou Jcpenney S 09/26 #000062207 Purchase
Sou Jcpenney Stor SterlingVA
09-28 0.10- 1,229.96 Keep The Change Transfer To Acct 6917 For 09/28/09
09-29 300.00+ 1,529.96 Online Banking transfer from Sav 6917
09-30 780.00- 749.96 CheckCard 0929 Fairfax Limo Llc
703-2295057 VA 24717059273122733370805
09-30 31.67- 718.29 Wal-Mart #1904 09/30 #000464740 Purchase
Wal-Mart #1904LeesburgVA
10-01 300.00- 417.96 Online Banking transfer to Sav 6917
10-02 41.99- 375.97 CheckCard 0930 Party City Of Leesburg
LeesburgVA 24435659274429000013290
10-02 25.04- 350.93
Co-Op #767110/02 #000591308 Purchase
Co-Op #7671LeesburgVA
10-02 12.59- 338.34
Costco Whse #0 10/02 #000269317 Purchase
Costco Whse #0337 LeesburgVA
10-02 4.80- 333.54
CheckCard 1001 Usps.Com Click66100611
800-3447779 DC 24164079274418180757840
10-02 1.58- 331.96 10/02/09
Keep The Change Transfer To Acct 6917 For
10-05 49.32- 282.64
Marshalls Mars 10/05 #000827222 Purchase
10-05 37.00- 245.64 Marshalls Marshal LeesburgVA
CheckCard 1003 Blue Ridge Grill
10-05 27.49- 218.15 LeesburgVA 24073149277900015909850
CheckCard 1003 Xuan Saigon Restaurant
10-05 23.06- 195.09 LeesburgVA 24736939276011226593725
Safeway Store 10/05 #000920231 Purchase
10-05 1.05- 194.04 Safeway Store 4 LeesburgVA
CheckCard 1004 Redbox *dvd Rental
10-05 1.05- 192.99 866-733-2693 IL 24692169277000215168735
10-05 1.05- 191.94 Oakbrkterraceil 24692169276000013594067
10-05 4.98- 186.96 Oakbrkterraceil 24692169277000215519408 10/05/09
10-06 43.00- 143.96 Keep The Change Transfer To Acct 6917 For
CheckCard 1004 Cheesecake Factory #118
10-06 23.09- 120.87 DullesVA 24610439278072018657029
CheckCard 1004 Five Below #223
LeesburgVA 24761979278277428010121
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Combined Statement
Page 4 of 6435015804523
Statement Period
B 05 E A E PA 5

Date Resulting
10-06 7.80- 113.07 CheckCard 1004 Roy Rogers Restaurant 5

LeesburgVA 24073149278900010600586
Daily Balance Summary

Date Balance($) Date Balance($) Date Balance($)
Beginning 280.00 09-22 2,023.00 10-01 417.96

09-10 245.00 09-24 450.00 10-02 331.96
09-14 124.00 09-25 10-05 186.96
09-15 09-28 393.00 10-06 111.96
91.00
09-17 09-29 1,229.96
09-18 68.00 09-30 1,529.96
23.00 717.96
Hello Kitty 1.800.696.6346 - Customer Service

Regular Savings
Your Account at a Glance

Account Number 4350 1888 6917
Beginning Balance on 09-10-09 $40.00
Annual Percentage Yield Earned this Statement
Deposits and Other Additions +2,613.10
Period: 0.11%
-60.75
ATM and Debit Card Subtractions Interest Paid Year to Date: $0.04
-2.00
Service Charges and Other Fees -1,280.96
$1,309.39
Other Subtractions
Ending Balance on 10-08-09
Regular Savings Additions and Subtractions
Date Resulting
09-10 0.15+ 40.15 Keep The Change Credit From Acct 4523 For 09/09/09
09-15 Keep The Change Credit From Acct 4523 For 09/14/09
09-24 1.10+ 42.59 Online Banking transfer from Chk 4523
0.41+ 43.00 Confirmation# 6979553525
09-25 0.71+
1,500.00+ 1,543.71
1,543.00 Keep The Change Credit From Acct 4523 For 09/24/09
09-25 60.75- 1,482.96 Cardtronics Cc 09/25 #000571754 Withdrwl
1300 Edward Ferry LeesburgVA
09-25 2.00- 1,480.96 Cardtronics Cc 09/25 #000571754 Withdrwl
1300 Edward Ferry LeesburgVA Fee
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Combined Statement
Page 5 of 6435015804523
Statement Period
B 05 E A E PA 50263927
Regular Savings Additions and Subtractions

Date Resulting
09-28 1.25+ 1,482.21 Keep The Change Credit From Acct 4523 For 09/25/09
09-28 500.00- 982.21 Online Banking transfer to Chk 4523
10-01 300.00+ 501.68 Online Banking transfer from Chk 4523
10-07 1.11+ 509.35 BkofAmerica ATM 10/07 #000008679 Deposit
800.00+ 1,309.35 Leesburg East En LeesburgVA
10-08 0.04+ 1,309.39 Interest Earned
Daily Balance Summary

Date Balance($) Date Balance($) Date Balance($)
Beginning 40.00 09-21 43.00 10-05 503.26

09-10 40.15 09-24 1,543.00 10-06 508.24
09-11 40.57 09-25 1,480.96 10-07 1,309.35
09-15 41.03 09-28 501.25 10-08 1,309.39
09-16 41.49 09-29
09-18 42.59 10-01 201.35
501.68
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Combined Statement
Page 6 of 6435015804523
How To Balance Your Bank of America Account

FIRST, start with your Account Register/Checkbook:
1. List your Account Register/Checkbook Balance here $

2. Subtract any service charges or other deductions not previously recorded that are listed on this statement
$
3. Add any credits not previously recorded that are listed on this statement (for example interest) $
4. This is your NEW ACCOUNT REGISTER BALANCE
$
NOW, with your Account Statement:
1. List your Statement Ending Balance here $

2. Add any deposits not shown on this statement
$
SUBTOTAL $
3. List and total all outstanding checks, ATM, Check Card and other electronic withdrawals
Checks, ATM, Check Card, Checks, ATM, Check Card, Checks, ATM, Check Card,
Electronic Withdrawals Electronic Withdrawals Electronic Withdrawals
Date/Check #Amount Date/Check #Amount Date/Check #Amount
4. TOTAL OF OUTSTANDING CHECKS, ATM, Check Card and other electronic withdrawals $
5. Subtract total outstanding checks, ATM, Check Card and other electronic withdrawals from Subtotal
This Balance should match your new Account Register Balance $

Upon receipt of your statement, differences, if any, should be reported to the bank promptly in writing and in accordance with provisions in your deposit
agreement.
IMPORTANT INFORMATION FOR BANK DEPOSIT ACCOUNTS
Change of Address. Please call us at the telephone number listed on the front of this statement to tell us about a change of address.
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 if 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 the 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 calender 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 recredit your account for the
amount you think is in error, so that you will have use of the money during the time it takes us 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 unauthorized transactions within the time periods 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 not to 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.
Bank of America, N.A. Member FDIC and Equal Housing Lender

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09295 E01 SCM999 0

Customer Service Information

Your Statement Summary

Total Deposit Account Balance $1,421.35

Hello Kitty 1.800.696.6346 - Customer Service

ALYCE GABRIELLE ROBINSON

Your Account at a Glance

09-10 29.78- 250.22 CheckCard 0909 Usps.Com Click66100611

CampusEdge Checking Additions and Subtractions

09-24 72.29- 450.71 Target T1874 L 09/24 #000015813 Purchase

CampusEdge Checking Additions and Subtractions

10-06 7.80- 113.07 CheckCard 1004 Roy Rogers Restaurant 5

Daily Balance Summary

Beginning 280.00 09-22 2,023.00 10-01 417.96

Hello Kitty 1.800.696.6346 - Customer Service

ALYCE GABRIELLE ROBINSON

Your Account at a Glance

Regular Savings Additions and Subtractions

Daily Balance Summary

Beginning 40.00 09-21 43.00 10-05 503.26

How To Balance Your Bank of America Account

1. List your Account Register/Checkbook Balance here $

NOW, with your Account Statement:

1. List your Statement Ending Balance here $

This Balance should match your new Account Register Balance $

Electronic Transfers: In case of errors or questions about your electronic transfers

Bank of America, N.A. Member FDIC and Equal Housing Lender

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