BinkofAmerica
US AIRWAYS
DIVIDEND MILES
JOSEPH S PUNTURERI
Account Number: 4888 9340 1337 8590
January 12 - February 10, 2012
Account Information:
www.bankofamerica.com
Mail billing inquiries to:
Bank of America
P.O. Box 982235
El Paso, TX 79998-2235
Mail payments to:
Bank of America
P.O. Box 15019
Wilmington, DE 19886-5019
Customer Service:
NewBalance Total ..........................................................................$30.74
Current Payment Due ......................................................................$30.74
Previous Balance ........................$6728.60
Payments and Other Credits...........-6.702.11
Purchases and Adjustments....................0.00
Fees Charged....................................................0.00
Interest Charged...............................................4.25
Total Minimum Payment Due............................................................$30.74
PaymentDue Date ..........................................................................3/9/12
New Balance Total .............................$30.74
Total Minimum Payment Warning: If you make only the Total Minimum
Payment each period, you will pay more in interest and it will take you longer
to pay off your balance. For example:
Total Credit Line..........................$25,000.00
Cash Credit Line ...........................$7,500.00
Statement Closing Date ...................2/10/12
Days in Billing Cycle ..................................30
1.800.583.1820
(1.800.222.7365 TTY)
If you would like information about credit counseling services, call
1-866-300-5238.
-Trans acti o ns
Transact/on Posting
Date
Date
Oesription
Reference
Number
01/17
Payments and Other Credits
PAYMENT - THANK YOU
8550
--
Account
Number
Amount
Total
6,702.11
$6,702.11
02/10
02/10
02/10
02/10
02/10
02/10
Interest Charged
Interest Charged on Purchases
Interest Charged on Balance Transfers
Interest Charged on Dir Dep&Chk CashAdv
0.06
0.00
0.00
continued on next page
10
000030740000307400670211000488893401378590
BANK OF AMERICA
P.O. BOX 15019
WILMINGTON, DE 19886-5019
Account Number: 4888 9340 1337 8590
III 111 1 11111 1 11111 1 1111 1 1 1 1 1 111111 1 1 1 111111 1 1 11 1 1111111 1 111 11 1111
OS 0214 8N 183
314
New Balande Total ...............................................................$30.74
Total Minimum Payment Due ...................................................30.74
Payment Due Date
...................................................03/09/12
03405 *001 AT 0.374
JOSEPH S PLJNTURERI
3300 BAER BEACH RD APT A9
ERIE PA 16505-1866
Enter payment amount $
fl
Check here fore change of mailing address or phone numbers.
Please pro ride all corrections on the reverse side.
Mail this coupon along with your check payable to: Bank of America
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