P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408
RICKY A POSEY JR En Español: 1.800.688.6086
218 GILL CT
MURFREESBORO, TN 37129-4557 bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your combined statement

for December 11, 2015 to January 8, 2016

Your deposit accounts Account/plan number Ending balance Details on

BofA Core Checking 4440 0606 2828 $670.80 Page 3

Regular Savings 4440 0606 2831 $22.87 Page 7
Total balance $693.67

PULL: B CYCLE: 6 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: TN Page 1 of 10

RICKY A POSEY JR ! Account # 4440 0606 2828 ! December 11, 2015 to January 8, 2016

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 10
 Your checking account
Account number: 4440 0606 2828

Your BofA Core Checking

RICKY A POSEY JR

Account summary
Beginning balance on December 11, 2015 $3.54
Deposits and other additions 2,821.26
Withdrawals and other subtractions -2,149.00
Checks -0.00
Service fees -5.00

Ending balance on January 8, 2016 $670.80

Your account has overdraft protection provided by deposit account number
4440 0606 2831.

Deposits and other additions

Date Description Amount

12/11/15 Counter Credit 295.05

12/14/15 BKOFAMERICA ATM 12/12 #000001880 DEPOSIT NORTHFIELD MURFREESBORO TN 68.00

12/15/15 BKOFAMERICA ATM 12/15 #000009831 DEPOSIT NORTHFIELD MURFREESBORO TN 450.00

12/23/15 BKOFAMERICA ATM 12/22 #000006852 DEPOSIT NORTHFIELD MURFREESBORO TN 50.00

12/24/15 BRINKER INTL PAY DES:DIR DEP ID:1865955 INDN:POSEY,RICKY ANTHONY CO 593.19
ID:1752354902 PPD

12/28/15 BKOFAMERICA ATM 12/27 #000005050 DEPOSIT NORTHFIELD MURFREESBORO TN 191.00

01/04/16 Online Banking transfer from SAV 2831 Confirmation# 1693764418 600.00

01/08/16 BRINKER INTL PAY DES:DIR DEP ID:1865955 INDN:POSEY,RICKY ANTHONY CO 574.02
ID:1752354902 PPD

Total deposits and other additions $2,821.26

Page 3 of 10
RICKY A POSEY JR ! Account # 4440 0606 2828 ! December 11, 2015 to January 8, 2016

Withdrawals and other subtractions

Date Description Amount

12/11/15 CHECKCARD 1209 MARATHON PETRO123 MURFREESBORO TN 25415755344000576076459 -1.75

12/11/15 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 12/11/15 -0.25

12/14/15 MAPCO EXP#3312 12/11 #000007373 PURCHASE 2430 SOUTH CHURCH MURFREESBORO TN -0.71

12/14/15 TARGET T- 1851 12/12 #000818976 PURCHASE TARGET T- 1851 Ol Murfreesboro TN -1.31

12/14/15 WALGREENS 12/12 #000421130 PURCHASE 2006 MEDICAL CENT MURFREESBORO TN -77.47

12/14/15 CHECKCARD 1212 SQ *GOSQ.COM ROBE Murfreesboro TN 55432865347000303697221 -52.00

12/14/15 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 12/14/15 -1.51

12/15/15 CHECKCARD 1212 MCDONALD'S F36954 MURFREESBORO TN 05140485347710049827909 -7.66

12/15/15 CHECKCARD 1214 EXXONMOBIL 478 MURFREESBORO TN 15486805349837000147445 -5.00

12/15/15 KROGER LIMITED 12/15 #000032509 PURCHASE 2946 S. CHURCH ST MURFREESBORO TN -35.69

12/15/15 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 12/15/15 -0.65

12/16/15 CHECKCARD 1215 RICKS BBQ 2 MURFREESBORO TN 25247805349001042080226 -5.81

12/16/15 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 12/16/15 -0.19

12/18/15 CHECKCARD 1216 IHOP 4413 MURFREESBORO TN 55432865351000112948032 -20.50

12/18/15 CHECKCARD 1217 SPRINT RETAIL #19 MURFREESBORO TN 55432865352000537633804 -192.06

12/18/15 Thorntons 2908 12/17 #000311330 PURCHASE Thorntons 2908 Me Murfreesboro TN -8.62

12/18/15 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 12/18/15 -1.82

12/21/15 CHECKCARD 1220 SQ *MIDNIGHT DREA Murfreesboro TN 55432865354000847709946 -12.53

12/21/15 CHECKCARD 1220 SQ *MIDNIGHT DREA Murfreesboro TN 55432865354000849293865 -2.61

12/21/15 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 12/21/15 -0.86

12/22/15 CHECKCARD 1220 HOUSE OF HUMMUS R MURFREESBORO TN 85353545354080080543491 -27.73

12/22/15 PNC BANK 12/22 #000009629 WITHDRWL 2909 MEDICAL CENT MURFREESBORO TN -10.00

12/22/15 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 12/22/15 -0.27

12/23/15 CHECKCARD 1222 THORNTONS #612 MURFREESBORO TN 05436845356200046419484 -5.92

12/23/15 CHECKCARD 1222 THORNTONS #612 MURFREESBORO TN 05436845356200046419559 -3.57

12/23/15 BKOFAMERICA ATM 12/22 #000001274 WITHDRWL SAM RIDLEY PARKW SMYRNA TN -40.00

12/23/15 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 12/23/15 -0.51

12/24/15 CHECKCARD 1223 BURGER KING #2140 MURFREESBORO TN 55431805357207699601410 -3.60

12/24/15 CVS/PHARMACY # 12/24 #000018753 PURCHASE 06420--1331 MEMOR MURFREESBORO TN -4.34

12/24/15 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 12/24/15 -1.06

12/28/15 CHECKCARD 1224 VICTORIA'S SECRET MURFREESBORO TN 55499675359493000793013 -100.00

12/28/15 CHECKCARD 1224 DISCOUNT TOBACCO MURFREESBORO TN 55457025359200388301667 -6.57

12/28/15 CHECKCARD 1224 KANGAROO EXPRESS MURFREESBORO TN 25415755359001802244111 -9.70

12/28/15 CHECKCARD 1224 KANGAROO EXPRESS MURFREESBORO TN 25415755359001802244129 -3.21

12/28/15 TIGERMARKET #2 12/25 #000111592 PURCHASE TIGERMARKET #23 MURFREESBORO TN -2.58

continued on the next page

Page 4 of 10
 Your checking account
RICKY A POSEY JR ! Account # 4440 0606 2828 ! December 11, 2015 to January 8, 2016

Withdrawals and other subtractions - continued

Date Description Amount

12/28/15 CHECKCARD 1226 WENDY'S #0438 MURFREESBORO TN 05436845361500052139915 -6.53

12/28/15 CHECKCARD 1226 BASKIN #362265 MURFREESBORO TN 55541865362072008231349 -11.28

12/28/15 CHECKCARD 1226 CULVER'S OF MURFR MURFREESBORO TN 25536065361105013468692 -2.51

12/28/15 CHECKCARD 1227 THORNTONS #0605 Q MURFREESBORO TN 05436845362200027266757 -20.00

12/28/15 CHECKCARD 1227 THORNTONS #0605 Q MURFREESBORO TN 05436845362200027266831 -14.68

12/28/15 CHECKCARD 1227 THORNTONS #0605 Q MURFREESBORO TN 05436845362200027266914 -12.13

12/28/15 CHECKCARD 1227 BASKIN #331210 MURFREESBORO TN 55541865362072017146793 -7.97

12/28/15 CHECKCARD 1227 UBER TECHNOLOGIES 8665761039 CA 55429505361719189257184 -4.87

12/28/15 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 12/28/15 -4.97

12/30/15 CHECKCARD 1229 UBER TECHNOLOGIES 8665761039 CA 55429505363719221387211 -5.00

12/30/15 CHECKCARD 1230 UBER TECHNOLOGIES 8665761039 CA 55429505364719229461298 -5.00

12/31/15 CHECKCARD 1229 KRYSTAL NSH026 MURFREESBORO TN 05436845364100091436286 -1.09

12/31/15 CHECKCARD 1229 JIMMY JOHN'S # 85 MURFREESBORO TN 55421355364985377063263 -6.86

12/31/15 WAL-MART #0682 12/31 #000464800 PURCHASE 2000 OLD FORT PAR MURFREESBORO TN -5.04

12/31/15 TOYOTASCION MR 12/31 #000004219 PURCHASE 1422 NW BROAD ST MURFREESBORO TN -3.29

12/31/15 Online Banking transfer to Sav 2831 Confirmation# 1661812046 -600.00

12/31/15 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 12/31/15 -2.72

01/04/16 CHECKCARD 1231 THORNTONS #612 MURFREESBORO TN 05436845365200041187150 -4.38

01/04/16 WAL-MART #2757 01/01 #000288000 PURCHASE 2012 MEMORIAL BLV MURFREESBORO TN -46.29

01/04/16 Thornton 927 01/01 #000120546 PURCHASE Thornton 927 Old Murfreesboro TN -10.00

01/04/16 Thornton 927 01/01 #000126413 PURCHASE Thornton 927 Old Murfreesboro TN -7.02

01/04/16 CHECKCARD 0102 CHILI'S MURFREESB MURFREESBORO TN 55263526003207288603903 -4.65

01/04/16 CHECKCARD 0103 BP#8774713MAPCO # MURFREESBORO TN 55316586003740003570032 -5.69

01/04/16 Blackman Stati 01/04 #000785276 WITHDRWL 2502 BLACKMAN RD MURFREESBORO TN -22.00

01/04/16 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 01/04/16 -2.97

01/05/16 CHECKCARD 0103 PAPA JOHN'S #0009 615-890-7272 TN 55432866004000834208607 -22.48

01/05/16 CHECKCARD 0104 SPRINT WIRELESS 800-639-6111 KS 55432866004000642702304 -124.92

01/05/16 CHECKCARD 0104 UBER TECHNOLOGIES 8665761039 CA 55429506004719331923296 -10.54

01/05/16 CHECKCARD 0104 E A TOWING MURFREESBORO TN 55547536005122004010033 -238.65

01/05/16 CHECKCARD 0104 UBER TECHNOLOGIES 8665761039 CA 55429506004719337654705 -14.21

01/05/16 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 01/05/16 -2.20

01/06/16 CHECKCARD 0105 UBER TECHNOLOGIES 866-576-1039 CA 55432866005000566543667 -9.55

RECURRING
continued on the next page

Page 5 of 10
RICKY A POSEY JR ! Account # 4440 0606 2828 ! December 11, 2015 to January 8, 2016

Withdrawals and other subtractions - continued

Date Description Amount

01/06/16 CHECKCARD 0105 LYFT *RIDE TUE 8552800278 CA 55429506005637002368964 -4.21

01/06/16 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 01/06/16 -1.24

01/07/16 CHECKCARD 0107 WISH.COM 4155033654 CA 55429506007713376340315 -2.00

01/07/16 AMAZON.COM 01/07 #000S4GQQY PURCHASE AMAZON.COM SEATTLE WA -15.09

01/07/16 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 01/07/16 -0.91

01/08/16 CHECKCARD 0106 CYCLES & STUFF IN MURFREESBORO TN 75306376007162301740070 -210.64

01/08/16 AMAZON.COM 01/08 #0004SF88T PURCHASE AMAZON.COM SEATTLE WA -26.49

01/08/16 KEEP THE CHANGE TRANSFER TO ACCT 2831 FOR 01/08/16 -0.87

Total withdrawals and other subtractions -$2,149.00

Service fees
Date Transaction description Amount

12/22/15 PNC BANK 12/22 #000009629 WITHDRWL 2909 MEDICAL CENT -2.50
MURFREESBORO TN FEE

01/04/16 Blackman Stati 01/04 #000785276 WITHDRWL 2502 BLACKMAN RD -2.50

MURFREESBORO TN FEE

Total service fees -$5.00

Note your Ending Balance already reflects the subtraction of Service Fees.

Page 6 of 10
 Your savings account
Account number: 4440 0606 2831

Your Regular Savings

RICKY A POSEY JR

Account summary
Beginning balance on December 11, 2015 $0.00
Deposits and other additions 622.87
Withdrawals and other subtractions -600.00
Service fees -0.00

Ending balance on January 8, 2016 $22.87

Deposits and other additions

Date Description Amount

12/11/15 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/10 0.74

12/14/15 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/11 0.25

12/15/15 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/14 1.51

12/16/15 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/15 0.65

12/17/15 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/16 0.19

12/21/15 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/18 1.82

12/22/15 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/21 0.86

12/23/15 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/22 0.27

12/24/15 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/23 0.51

12/28/15 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/24 1.06

12/29/15 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/28 4.97

12/31/15 Online Banking transfer from CHK 2828 Confirmation# 1661812046 600.00

01/04/16 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 12/31 2.72

01/05/16 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 01/04 2.97

01/06/16 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 01/05 2.20

01/07/16 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 01/06 1.24

01/08/16 KEEPTHECHANGE CREDIT FROM ACCT2828 EFFECTIVE 01/07 0.91

Total deposits and other additions $622.87

Page 7 of 10
RICKY A POSEY JR ! Account # 4440 0606 2828 ! December 11, 2015 to January 8, 2016

Withdrawals and other subtractions

Date Description Amount

01/04/16 Online Banking transfer to CHK 2828 Confirmation# 1693764418 -600.00

Total withdrawals and other subtractions -$600.00

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 8 of 10
RICKY A POSEY JR ! Account # 4440 0606 2828 ! December 11, 2015 to January 8, 2016

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RICKY A POSEY JR ! Account # 4440 0606 2828 ! December 11, 2015 to January 8, 2016

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