P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
JAHIDUL ISLAM SAKIB bankofamerica.com
345 S ALEXANDRIA AVE APT 403
LOS ANGELES, CA 90020-2694 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Please see the Important Messages - Please Read section of your statement for important details that could impact you.

Your Adv SafeBalance Banking

for August 16, 2024 to September 13, 2024 Account number: 3251 9774 9742
JAHIDUL ISLAM SAKIB

Account summary
Beginning balance on August 16, 2024 $1,496.89
Deposits and other additions 3,074.00
ATM and debit card subtractions -1,853.82
Other subtractions -2,359.65
Service fees -15.19

Ending balance on September 13, 2024 $342.23

PULL: B CYCLE: 9 SPEC: E DELIVERY: E TYPE: IMAGE: A BC: CA4 Page 1 of 8

JAHIDUL ISLAM SAKIB ! Account # 3251 9774 9742 ! August 16, 2024 to September 13, 2024

IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
How to Contact Us - You may call us at the telephone number listed on the front of this statement.

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.

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 financial 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 provisionally 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 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 to find out if the deposit was made as scheduled. You may also review your activity online
or visit a financial center for information.

© 2024 Bank of America Corporation

Page 2 of 8
JAHIDUL ISLAM SAKIB ! Account # 3251 9774 9742 ! August 16, 2024 to September 13, 2024

Deposits and other additions

Date Description Amount

08/21/24 Zelle payment from ABDULLAH AL NOMAN Conf# hr3gqt9mt 9.00

08/22/24 Zelle payment from ARAFATH BIN MOHIUDDIN Conf# ig2hazua3 300.00

08/23/24 BKOFAMERICA ATM 08/23 #000009481 DEPOSIT 3RD & VERMONT LOS ANGELES CA 840.00

09/03/24 WIRE TYPE:WIRE IN DATE: 240903 TIME:0604 ET TRN:2024090300363453 1,900.00

SEQ:3678027247FS/027696 ORIG:MOHAMMAD SOJIB ID:1053747090001 SND BK:JPMORG AN
CHASE BANK, N.A. ID:0002 PMT DET:3678027247FS L IVING COST OF JAHIDUL ISLAM SAKIB PP
NO: A06854706

09/10/24 Zelle payment from MAINUDDIN RAFI Conf# z85jz4w0s 25.00

Total deposits and other additions $3,074.00

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

08/16/24 MOBILE PURCHASE 0815 SQ *MARIOS BARBER STUDI Los Angeles CA -42.00

08/16/24 MOBILE PURCHASE 0815 ROOSEVELT MILK VENDIN PARAMOUNT CA -1.35

08/19/24 MOBILE PURCHASE 0815 SQ *LA BANGLA BAZAR Los Angeles CA -12.99

08/19/24 MOBILE PURCHASE 0816 KASTURI LOS ANGELES CA -11.00

08/20/24 MOBILE PURCHASE 0819 ROOSEVELT MILK VENDIN PARAMOUNT CA -2.10

08/21/24 MOBILE PURCHASE 0820 ROOSEVELT MILK VENDIN PARAMOUNT CA -2.10

08/22/24 MOBILE PURCHASE 0820 KASTURI LOS ANGELES CA -46.06

08/22/24 MOBILE PURCHASE 0820 KASTURI LOS ANGELES CA -5.00

08/22/24 PMNT SENT 0821 Taptap Send UK ltd 833-9160670 DE 24793384234001551957058 -85.00

08/26/24 CHECKCARD 0822 LA METRO - TAP WEB SALE LOS ANGELES CA 24431064237042254801287 -1.00

08/26/24 MOBILE PURCHASE 0822 7-ELEVEN 35283 NORTH HILLS CA -4.04

continued on the next page

Page 3 of 8
JAHIDUL ISLAM SAKIB ! Account # 3251 9774 9742 ! August 16, 2024 to September 13, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

08/26/24 MOBILE PURCHASE 0824 KASTURI LOS ANGELES CA -14.00

08/26/24 MOBILE PURCHASE 0825 ROOSEVELT MILK VENDIN PARAMOUNT CA -2.10

08/26/24 PURCHASE 0825 LIME*PASS LAQF HTTPSWWW.LI.MCA -8.75

08/26/24 DESHI FOOD & G 08/25 #000511875 MOBILE PURCHASE DESHI FOOD & GROC LOS ANGELES -58.16
CA

08/27/24 PURCHASE 0826 APPLE.COM/BILL 866-712-7753 CA -2.99

08/27/24 PURCHASE 0826 LIME*PASS LAQF HTTPSWWW.LI.MCA -8.75

08/28/24 DESHI FOOD & G 08/28 #000983728 MOBILE PURCHASE DESHI FOOD & GROC LOS ANGELES -87.41
CA

08/28/24 DESHI FOOD & G 08/28 #000984368 MOBILE PURCHASE DESHI FOOD & GROC LOS ANGELES -15.99
CA

08/28/24 LA FRESH POULT 08/28 #000579984 MOBILE PURCHASE LA FRESH POULTRY LOS ANGELES -48.00
CA

08/29/24 MOBILE PURCHASE 0827 ROSS STORES #1013 LOS ANGELES CA -21.89

08/29/24 PURCHASE 0828 UBER *TRIP HELP.UBER.COMCA -10.99

08/29/24 MOBILE PURCHASE 0828 ROOSEVELT MILK VENDIN PARAMOUNT CA -1.35

08/29/24 PURCHASE 0829 LIME*PASS LAQF HTTPSWWW.LI.MCA -8.75

08/30/24 MOBILE PURCHASE 0829 SQ *AMAR BANGLA Los Angeles CA -17.00

08/30/24 MOBILE PURCHASE 0829 SQ *AMAR BANGLA Los Angeles CA -17.48

09/03/24 PURCHASE 0831 APPLE.COM/BILL 866-712-7753 CA -9.99

09/03/24 MOBILE PURCHASE 0831 ROOSEVELT MILK VENDIN PARAMOUNT CA -1.35

09/03/24 PURCHASE 0901 LIME*PASS LAQF HTTPSWWW.LI.MCA -8.75

09/03/24 MOBILE PURCHASE 0901 MCDONALD'S F4271 SANTA MONICA CA -35.47

09/03/24 JONS MARKETPLA 09/02 #000647395 MOBILE PURCHASE JONS MARKETPLACE LOS ANGELES -38.94
CA

09/03/24 PURCHASE 0903 LIME*PASS LAQF HTTPSWWW.LI.MCA -8.75

09/04/24 PURCHASE 0904 LIME*PASS LAQF HTTPSWWW.LI.MCA -68.97

09/05/24 PURCHASE 0904 UBER *TRIP HELP.UBER.COMCA -10.94

09/05/24 PURCHASE 0904 UBER *TRIP HELP.UBER.COMCA -29.91

09/05/24 PMNT SENT 0904 Taptap Send UK ltd 833-9160670 DE -300.00

09/05/24 PURCHASE 0904 APPLE.COM/BILL 866-712-7753 CA -2.99

09/05/24 DESHI FOOD & G 09/05 #000498603 MOBILE PURCHASE DESHI FOOD & GROC LOS ANGELES -49.65
CA

09/05/24 JONS MARKETPLA 09/05 #000601955 MOBILE PURCHASE JONS MARKETPLACE LOS ANGELES -19.17
CA

09/06/24 PMNT SENT 0905 Taptap Send UK ltd 833-9160670 DE -43.00

continued on the next page

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JAHIDUL ISLAM SAKIB ! Account # 3251 9774 9742 ! August 16, 2024 to September 13, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

09/06/24 DESHI FOOD & G 09/05 #000661878 MOBILE PURCHASE DESHI FOOD & GROC LOS ANGELES -14.48
CA

09/09/24 PURCHASE 0906 UBER *TRIP HELP.UBER.COMCA -14.91

09/09/24 PURCHASE 0906 UBER *TRIP HELP.UBER.COMCA -16.95

09/09/24 CHECKCARD 0906 FD *CA DMV VFC *SVC clover.com CA 24116414251081669797268 -0.90

09/09/24 PURCHASE 0906 UBER *TRIP HELP.UBER.COMCA -128.46

09/09/24 CHECKCARD 0906 FD *CA DMV VFC clover.com CA 24116414251081669476111 -45.00

09/09/24 CHECKCARD 0906 FACEBK *GS8GHAYVJ2 fb.me/ads 74987504250000709151096 -6.21

RECURRING

09/09/24 PURCHASE 0907 UBER *TRIP HELP.UBER.COMCA -104.76

09/09/24 PURCHASE 0907 UBER *TRIP HELP.UBER.COMCA -55.94

09/09/24 PURCHASE 0907 UBER *TRIP HELP.UBER.COMCA -51.97

09/09/24 PURCHASE 0907 UBER *EATS HELP.UBER.COMCA -22.63

09/09/24 MOBILE PURCHASE 0907 ROOSEVELT MILK VENDIN PARAMOUNT CA -1.35

09/09/24 PURCHASE 0908 UBER *EATS HELP.UBER.COMCA -19.29

09/09/24 MOBILE PURCHASE 0908 ROOSEVELT MILK VENDIN PARAMOUNT CA -1.35

09/10/24 MOBILE PURCHASE 0909 ROOSEVELT MILK VENDIN PARAMOUNT CA -1.35

09/10/24 ASIAN MART 09/10 #000043687 MOBILE PURCHASE ASIAN MART LOS ANGELES CA -46.24

09/11/24 CHECKCARD 0909 LA METRO - TAP WEB SALE LOS ANGELES CA 24431064255052960049144 -5.00
09/11/24 MOBILE PURCHASE 0910 Canteen Vend2 1800CANTE Garden Grove CA -1.50

09/11/24 PURCHASE 0910 UBER *TRIP HELP.UBER.COMCA -10.98

09/11/24 MOBILE PURCHASE 0910 Canteen Vend7 1800CANTE HUNT VALLEY MD -1.25

09/11/24 MOBILE PURCHASE 0910 Canteen Vend2 1800CANTE Garden Grove CA -1.50

09/11/24 MOBILE PURCHASE 0910 JACK IN THE BOX 0306 PANORAMA CITYCA -25.80

09/11/24 PURCHASE 0911 UBER *TRIP HELP.UBER.COMCA -11.28

09/12/24 MOBILE PURCHASE 0910 Canteen Vend7 1800CANTE HUNT VALLEY MD -1.25

09/12/24 MOBILE PURCHASE 0910 ROSS STORES #1013 LOS ANGELES CA -7.65

09/12/24 PURCHASE 0911 UBER *EATS HELP.UBER.COMCA -19.01

09/12/24 PURCHASE 0911 UBER *EATS HELP.UBER.COMCA -3.00

09/12/24 DESHI FOOD & G 09/12 #000969343 MOBILE PURCHASE DESHI FOOD & GROC LOS ANGELES -36.17
CA
continued on the next page

Page 5 of 8
JAHIDUL ISLAM SAKIB ! Account # 3251 9774 9742 ! August 16, 2024 to September 13, 2024

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

09/12/24 DESHI FOOD & G 09/12 #000264767 MOBILE PURCHASE DESHI FOOD & GROC LOS ANGELES -9.00
CA

09/13/24 PURCHASE 0912 UBER *TRIP HELP.UBER.COMCA -9.52

09/13/24 CHECKCARD 0913 CENTROHELP.COM 877-8171424 NJ 24207184257000000021561 -14.99

Total ATM and debit card subtractions -$1,853.82

Other subtractions
Date Description Amount

08/16/24 Zelle payment to LA sami vai Conf# n5y40j6j7 -80.00

08/20/24 Zelle payment to LA SAKIB VAI Conf# pq9lbpj29 -909.65

08/23/24 Zelle payment to LA SAKIB VAI Conf# lng4yn92j -600.00

08/23/24 Zelle payment to LA sami vai Conf# ob3v5cfud -300.00

08/27/24 Zelle payment to LA Rafi Vai RM Conf# ki6soprmk -100.00

09/05/24 Zelle payment to LA Rafi Vai RM Conf# no5wldphm -120.00

09/06/24 Zelle payment to LA Rafi Vai RM Conf# l8ztaz797 -250.00

Total other subtractions -$2,359.65

Service fees
Date Transaction description Amount

09/03/24 Wire Transfer Fee -15.00

09/09/24 CHECKCARD 0906 FACEBK *GS8GHAYVJ2 fb.me/ads -0.19

74987504250000709151096 RECURRING INTERNATIONAL TRANSACTION
FEE

Total service fees -$15.19

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

Braille and Large Print Request - You can request a copy of this statement in Braille or Large Print by calling 800.432.1000 or going to
bankofamerica.com and enter Visually Impaired Access from the home page.

Page 6 of 8
 Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.

Adding an owner under age 25

You can avoid the monthly fee on Bank of America Advantage Savings and Bank of America Advantage SafeBalance Banking®
accounts when at least one owner is under the age of 25. Keep in mind, when you add an owner to an account that is already
open, it could take up to three business days for it to be updated and qualify for the fee to be waived.

To add an owner to your account, go to bankofamerica.com/appointments and schedule an appointment at a financial center.
The new owner will need to come with you and each of you will need to bring your driver's license or other government-issued
identification. However, if they are under age 18 without a form of ID, they can apply in person with you.

Great news! You can now withdraw up to $2,000 from any of our ATMs.

We are excited to let you know that we have increased your daily ATM withdrawal limit to $2,000 when you use your Bank of
America debit or ATM card, making it more convenient to access cash at any ATM. Do not worry, if you have set up a
personalized daily ATM limit, it will remain in place.

If you have any questions, please call the number on this statement. If you need a new or replacement debit or ATM card, you
can order one through Online Banking or our Mobile app.

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JAHIDUL ISLAM SAKIB ! Account # 3251 9774 9742 ! August 16, 2024 to September 13, 2024

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