My Statements Control

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H Combined Combined Statement Statement Page Page 1 of26435015804523 of 6435015804523 Statement Statement Period Period 09-10-09 09-10-09 through through 10-08-09 10-08-09 B 05B E05 AE A PAE 50263923 PA 5 Number Number of checks of checks enclosed: enclosed: 0 0

Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 ALYCE GABRIELLE ROBINSON

Deposit Accounts 09295 E01 SCM999 Hello Kitty 1.800.696.6346 - Customer 0Service

ALYCE GABRIELLE ROBINSON CampusEdge Checking 641 MEADE DR SW LEESBURG VA 20175-5011 ALYCE GABRIELLE ROBINSON

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. ATM and Debit Card Subtractions -1,634.09 Our Charges free Online service allows-2.00 you to check balances, track account activity, pay bills and more. Service andBanking Other Fees With Online Banking you can also-1,812.91 view up to 18 months of this statement Other Subtractions and even turn off delivery Ending Balance on online 10-08-09 $111.96of your paper statement. Enroll at www.bankofamerica.com.

CampusEdge Checking Additions and Subtractions Customer Service Information www.bankofamerica.com Resulting

Date Amount($) Posted Balances($) For additional information or service, you may 1.800.432.1000 Customer Service250.22 09-10 29.781.800.288.4408 TDD/TTY Users Only 1.800.688.6086 En Español 09-10 4.80245.42

Transactions call: Or you may write to: of America, N.A. CheckCard 0909 Usps.ComBank Click66100611 P.O. Box 25118 800-3447779 DC 24164079252418159579585 FL 33622-5118 CheckCard 0909 Usps.ComTampa, Click66100611 800-3447779 DC 24164079252418153727586 09-10 0.42245.00 09/10/09 Keep The Change Transfer To Acct 6917 For 09-14 83.00162.00 Your Chevy Chase Fe Summary 09/13 #000000033 Withdrwl Statement Si Natural Histor WashingtonDC 09-14 25.54136.46 Co-Op #767109/14 Account Account #000466949 Purchase Statement Co-Op #7671LeesburgVA Balance ($) Name Number Date 09-14 10.00-** 126.46 Wmata Parking 09/13 #000416826 Purchase Bank Deposit Accounts Wmata Parking 4350Ve 1580 AlexandriaVA 4523 10-08 111.96 CampusEdge Checking 09-14 0.46126.00 09/14/09 Keep The Change 4350 1888 Transfer 6917To Acct 6917 10-08For 1,309.39 Regular Savings 09-14 2.00124.00 Chevy Chase Fe 09/13 #000000033 Withdrwl TotalFee Deposit Account Balance $1,421.35 Si Natural Histor WashingtonDC 09-15 32.5491.46 Target T1874 L 09/15 #000215121 Purchase ** Banking products such as checking and savings accounts and credit accounts are offered by Bank of America, N.A., member FDIC. Credit card Target T1874 Lees LeesburgVA accounts of America, N.A. (USA). 09-15 are offered by Bank 0.4691.00 09/15/09 Keep The Change Transfer To Acct 6917 For d1d2d3d4 09-17 12.3078.70 CheckCard 0916 Usps.Com Click66100611 800-3447779 DC 24164079259418182439362 09-17 4.8073.90 CheckCard 0916 Usps.Com Click66100611 800-3447779 DC 24164079259418186486864 09-17 4.8069.10 CheckCard 0916 Usps.Com Click66100611 800-3447779 DC 24164079259418180023481 09-17 1.1068.00 09/17/09 Keep The Change Transfer To Acct 6917 For 09-18 44.5923.41 Wal-Mart #1904 09/18 #000876068 Purchase Wal-Mart #1904LeesburgVA 09-18 0.4123.00 09/18/09 Keep The Change Transfer To Acct 6917 For 09-22 2,000.00+ 2,023.00 BkofAmerica ATM 09/22 #000002030 Deposit Leesburg East En LeesburgVA 09-24 1,500.00523.00 Online Banking transfer to Sav 6917 Confirmation# 6979553525

H Combined Statement Page 3 of 6435015804523 Statement Period 09-10-09 through 10-08-09 B 05 E A E PA 50263925 Number of checks enclosed: 0

ALYCE GABRIELLE ROBINSON

CampusEdge Checking Additions and Subtractions Date Posted

Amount($)

Resulting Balances($)

09-24

72.29-

450.71

09-24 09-25

0.7144.22-

450.00 405.78

09-25

11.53-

394.25

09-25 09-28

1.25500.00+

393.00 893.00

09-28

480.96+

1,373.96

09-28

127.96-

1,246.00

09-28

15.94-

1,230.06

09-28 09-29

0.10300.00+

1,229.96 1,529.96

09-30

780.00-

749.96

09-30

31.67-

718.29

09-30 10-01

0.33300.00-

717.96 417.96

10-02

41.99-

375.97

10-02

25.04-

350.93

10-02

12.59-

338.34

10-02

4.80-

333.54

10-02 10-05

1.5849.32-

331.96 282.64

10-05

37.00-

245.64

10-05

27.49-

218.15

10-05

23.06-

195.09

10-05

1.05-

194.04

10-05

1.05-

192.99

10-05

1.05-

191.94

10-05 10-06

4.9843.00-

186.96 143.96

10-06

23.09-

120.87

Transactions Target T1874 L 09/24 #000015813 Purchase Target T1874 Lees LeesburgVA Keep The Change Transfer To Acct 6917 For Costco Whse #0 09/25 #000297758 Purchase Costco Whse #0337 LeesburgVA Gap Outlet USA 09/25 #000992077 Purchase Gap Outlet USALeesburgVA Keep The Change Transfer To Acct 6917 For Online Banking transfer from Sav 6917 Confirmation# 3414376491 Online Banking transfer from Sav 6917 Confirmation# 3414023143 CheckCard 0927 Kings Dominion Web 804-876-5000 VA 24445009271933910656667 Sou Jcpenney S 09/26 #000062207 Purchase Sou Jcpenney Stor SterlingVA Keep The Change Transfer To Acct 6917 For Online Banking transfer from Sav 6917 Confirmation# 2323617182 CheckCard 0929 Fairfax Limo Llc 703-2295057 VA 24717059273122733370805 Wal-Mart #1904 09/30 #000464740 Purchase Wal-Mart #1904LeesburgVA Keep The Change Transfer To Acct 6917 For Online Banking transfer to Sav 6917 Confirmation# 3444837490 CheckCard 0930 Party City Of Leesburg LeesburgVA 24435659274429000013290 Co-Op #767110/02 #000591308 Purchase Co-Op #7671LeesburgVA Costco Whse #0 10/02 #000269317 Purchase Costco Whse #0337 LeesburgVA CheckCard 1001 Usps.Com Click66100611 800-3447779 DC 24164079274418180757840 Keep The Change Transfer To Acct 6917 For Marshalls Mars 10/05 #000827222 Purchase Marshalls Marshal LeesburgVA CheckCard 1003 Blue Ridge Grill LeesburgVA 24073149277900015909850 CheckCard 1003 Xuan Saigon Restaurant LeesburgVA 24736939276011226593725 Safeway Store 10/05 #000920231 Purchase Safeway Store 4 LeesburgVA CheckCard 1004 Redbox *dvd Rental 866-733-2693 IL 24692169277000215168735 CheckCard 1002 Redbox *dvd Rental Oakbrkterraceil 24692169276000013594067 CheckCard 1004 Redbox *dvd Rental Oakbrkterraceil 24692169277000215519408 Keep The Change Transfer To Acct 6917 For CheckCard 1004 Cheesecake Factory #118 DullesVA 24610439278072018657029 CheckCard 1004 Five Below #223 LeesburgVA 24761979278277428010121

09/24/09

09/25/09

09/28/09

09/30/09

10/02/09

10/05/09

H Combined Statement Page 4 of 6435015804523 Statement Period 09-10-09 through 10-08-09 B 05 E A E PA 5 Number of checks enclosed: 0

ALYCE GABRIELLE ROBINSON

CampusEdge Checking Additions and Subtractions Date Posted

Amount($)

Resulting Balances($)

10-06

7.80-

113.07

10-06

1.11-

111.96

Transactions CheckCard 1004 Roy Rogers Restaurant 5 LeesburgVA 24073149278900010600586 Keep The Change Transfer To Acct 6917 For 10/06/09

Daily Balance Summary Date Beginning 09-10 09-14 09-15 09-17 09-18

Balance($)

Date

280.00 245.00 124.00 91.00 68.00 23.00

Balance($)

09-22 09-24 09-25 09-28 09-29 09-30

2,023.00 450.00 393.00 1,229.96 1,529.96 717.96

Date 10-01 10-02 10-05 10-06

Balance($) 417.96 331.96 186.96 111.96

Hello Kitty 1.800.696.6346 - Customer Service Regular Savings ALYCE GABRIELLE ROBINSON

Your Account at a Glance Account Number Beginning Balance on 09-10-09 Deposits and Other Additions ATM and Debit Card Subtractions Service Charges and Other Fees Other Subtractions Ending Balance on 10-08-09

4350 1888 6917 $40.00 +2,613.10 -60.75 -2.00 -1,280.96 $1,309.39

Annual Percentage Yield Earned this Statement Period: 0.11% Interest Paid Year to Date: $0.04

Regular Savings Additions and Subtractions Date Posted 09-10 09-11 09-15 09-16 09-18 09-21 09-24

Amount($) 0.15+ 0.42+ 0.46+ 0.46+ 1.10+ 0.41+ 1,500.00+

Resulting Balances($) 40.15 40.57 41.03 41.49 42.59 43.00 1,543.00

09-25 09-25

0.71+ 60.75-

1,543.71 1,482.96

09-25

2.00-

1,480.96

Transactions Keep The Change Credit From Acct 4523 For Keep The Change Credit From Acct 4523 For Keep The Change Credit From Acct 4523 For Keep The Change Credit From Acct 4523 For Keep The Change Credit From Acct 4523 For Keep The Change Credit From Acct 4523 For Online Banking transfer from Chk 4523 Confirmation# 6979553525 Keep The Change Credit From Acct 4523 For Cardtronics Cc 09/25 #000571754 Withdrwl 1300 Edward Ferry LeesburgVA Cardtronics Cc 09/25 #000571754 Withdrwl 1300 Edward Ferry LeesburgVA Fee

09/09/09 09/10/09 09/14/09 09/15/09 09/17/09 09/18/09 09/24/09

H Combined Statement Page 5 of 6435015804523 Statement Period 09-10-09 through 10-08-09 B 05 E A E PA 50263927 Number of checks enclosed: 0

ALYCE GABRIELLE ROBINSON

Regular Savings Additions and Subtractions Date Posted

Resulting Balances($)

Amount($)

09-28 09-28

1.25+ 500.00-

1,482.21 982.21

09-28

480.96-

501.25

09-29 09-29

0.10+ 300.00-

501.35 201.35

10-01 10-01

0.33+ 300.00+

201.68 501.68

10-05 10-06 10-07 10-07

1.58+ 4.98+ 1.11+ 800.00+

503.26 508.24 509.35 1,309.35

10-08

0.04+

1,309.39

Transactions Keep The Change Credit From Acct 4523 For Online Banking transfer to Chk 4523 Confirmation# 3414376491 Online Banking transfer to Chk 4523 Confirmation# 3414023143 Keep The Change Credit From Acct 4523 For Online Banking transfer to Chk 4523 Confirmation# 2323617182 Keep The Change Credit From Acct 4523 For Online Banking transfer from Chk 4523 Confirmation# 3444837490 Keep The Change Credit From Acct 4523 For Keep The Change Credit From Acct 4523 For Keep The Change Credit From Acct 4523 For BkofAmerica ATM 10/07 #000008679 Deposit Leesburg East En LeesburgVA Interest Earned

09/25/09

09/28/09 09/30/09 10/02/09 10/05/09 10/06/09

Daily Balance Summary Date Beginning 09-10 09-11 09-15 09-16 09-18

Balance($) 40.00 40.15 40.57 41.03 41.49 42.59

Date 09-21 09-24 09-25 09-28 09-29 10-01

Balance($) 43.00 1,543.00 1,480.96 501.25 201.35 501.68

Date 10-05 10-06 10-07 10-08

Balance($) 503.26 508.24 1,309.35 1,309.39

H 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, Electronic Withdrawals Date/Check #Amount

Checks, ATM, Check Card, Electronic Withdrawals Date/Check #Amount

Checks, ATM, Check Card, Electronic Withdrawals 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