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Real Bank of America Export

Mimics actual Bank of America CSV download. BofA has its own column naming and includes summary rows at top.

Easy BANK
10
Total Rows
10
Valid (date+amount)
0
Invalid/Skipped
1
Warnings
A
Grade (100%)

Known Problems in This Document

  • First 4 rows are account summary (not transactions)
  • Uses "Amount" with negatives for debits
  • Running balance not provided
  • Long descriptions with merchant category codes

Actual Parser Errors & Warnings

Warnings:
  • Could not parse date: Ending balance on 03/31/2026

Side-by-Side: Original Document vs Parser Extraction

Original Document Content (boa_statement.csv)
Parser Extraction Result
1 Description,,Summary Amt.
Skipped (header row)
2 Beginning balance on 03/01/2026,,38000.00
Row not captured by parser
3 Total credits,,12500.00
Skipped (subtotal/total row)
4 Total debits,,-9850.00
Skipped (subtotal/total row)
5
Skipped (blank row)
6 Date,Description,Amount,Running Bal.
Row not captured by parser
7 03/01/2026,Online Banking payment to VENDOR-ACME Conf# 7789214,-3500.00,34500.00
2026-03-01 -3500.00 Online Banking payment to VENDOR-ACME Conf# 77892…
8 03/04/2026,Online Banking Transfer to SAV ...4521 Ref# TRF-00441,-1200.00,33300.00
2026-03-04 -1200.00 Online Banking Transfer to SAV ...4521 Ref# TRF-0…
9 03/07/2026,Remote Online Deposit Ref# DEP8821,5000.00,38300.00
2026-03-07 5000.00 Remote Online Deposit Ref# DEP8821
10 03/10/2026,CHECKCARD 0305 STAPLES #1142 HOUSTON TX 77001,-750.00,37550.00
2026-03-10 -750.00 CHECKCARD 0305 STAPLES #1142 HOUSTON TX 77001
11 03/13/2026,RECURRING MONTHLY PMT VERIZON ONLINE,-200.00,37350.00
2026-03-13 -200.00 RECURRING MONTHLY PMT VERIZON ONLINE
12 03/16/2026,ACH Electronic Credit CUSTOMER-XYZ PAYROLL,7500.00,44850.00
2026-03-16 7500.00 ACH Electronic Credit CUSTOMER-XYZ PAYROLL
13 03/19/2026,Bill Payment CITY UTILITIES ONL,-2100.00,42750.00
2026-03-19 -2100.00 Bill Payment CITY UTILITIES ONL
14 03/22/2026,ATM Withdrawal at NON-CHASE ATM FEE $3.00,-950.00,41800.00
2026-03-22 -950.00 ATM Withdrawal at NON-CHASE ATM FEE $3.00
15 03/25/2026,Monthly Maintenance Fee,-150.00,41650.00
2026-03-25 -150.00 Monthly Maintenance Fee
16 03/28/2026,Online Banking payment to VENDOR-BOLT Conf# 7789300,-1000.00,40650.00
2026-03-28 -1000.00 Online Banking payment to VENDOR-BOLT Conf# 77893…
17
Skipped (blank row)
18 Ending balance on 03/31/2026,,40650.00
Row not captured by parser
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