EFTA00123682
BankAmericard®
Bank of America
**Customer Service Information:**
www.bankofamerica.com
1.800.421.2110
TTY: 1.800.346.3178
| Mail billing inquiries to: |
| Bank of America |
| P.O. Box 982234 |
| EI Paso TX 79998-2234 |
# Mail payment to:
Bank of America
P.O. Box 15019
Wilmington DE 19886-5019
## Account Summary
| Previous Balance | $173.44 |
| Payments and Other Credits | - $173.44 |
| Purchases and Adjustments | $0.00 |
| Fees Charged | $0.00 |
| Interest Charged | $2.68 |
| New Balance Total | $2.68 |
| Total Credit Line | $11,000.00 |
| Total Credit Available | $10,997.32 |
| Cash Credit Line | $3,300.00 |
| Portion of Credit Available for Cash | $3,300.00 |
| Statement Closing Date | 03/21/2019 |
| Days in Billing Cycle | 28 |
February 22 - March 21, 2019
## Payment Information
| New Balance Total | $2.68 |
| Current Payment Due | $2.68 |
| Total Minimum Payment Due | $2.68 |
| Payment Due Date | 04/18/2019 |
Late Payment Warning: If we do not receive your Total Minimum Payment by the date listed above, you may have to pay a late fee of up to $38.00 and your APRs may be increased up to the Penalty APR of 29.99%. If you would like information about credit counseling services, call 866.300.5238.
BANK OF AMERICA
P.O. BOX 15019
WILMINGTON DE 19886-5019
| New Balance Total | $2.68 |
| Total Minimum Payment Due | $2.68 |
| Payment Due Date | 04/18/2019 |
For change of address/phone number, see reverse side.
Make your payment online at www.bankofamerica.com or
Mail this coupon along with your check payable to: Bank of America