P.O.

Box 15284
Wilmington, DE 19850
Customer service information

1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
SAIF I MAZHAR bankofamerica.com
POD AMANDA T MAZHAR
905 PARKSIDE PL Bank of America, N.A.
INDN HBR BCH, FL 32937-4820 P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

Preferred Rewards Platinum
for May 10, 2023 to June 8, 2023 Account number: 8980 4024 8128
SAIF I MAZHAR POD AMANDA T MAZHAR

Account summary
Beginning balance on May 10, 2023 $63,345.82
Deposits and other additions 14,072.78
ATM and debit card subtractions -0.00
Other subtractions -48,992.42
Checks -0.00
Service fees -0.00

Ending balance on June 8, 2023 $28,426.18

Your account is enrolled in Balance Connect™ for overdraft protection. You can
manage your overdraft protection preferences, including linked accounts, in
Online and Mobile Banking.

PULL: B CYCLE: 5 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 4

SAIF I MAZHAR ! Account # 8980 4024 8128 ! May 10, 2023 to June 8, 2023

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.

© 2023 Bank of America Corporation

Page 2 of 4
SAIF I MAZHAR ! Account # 8980 4024 8128 ! May 10, 2023 to June 8, 2023

Deposits and other additions

Date Description Amount

05/15/23 PricewaterhouseC DES:PAYROLL ID:XXXXXXXXX INDN:Saif Mazhar CO ID:3464958214 6,802.64

PPD

05/24/23 BKOFAMERICA MOBILE 05/24 3701114918 DEPOSIT *MOBILE FL 467.49

05/31/23 PricewaterhouseC DES:PAYROLL ID:XXXXXXXXX INDN:Saif Mazhar CO ID:3464958214 6,802.65

PPD

Total deposits and other additions $14,072.78

Withdrawals and other subtractions

Other subtractions
Date Description Amount

05/11/23 CHRYSLER CAPITAL DES:PAYMENT ID:0024226403 INDN:SAIF MAZHAR CO -499.11

ID:9191691407 PPD

05/16/23 FLCityGas DES:FLCityGas ID:1094202 INDN:SAIF MAZHAR CO ID:9105575106 PPD -31.02

05/17/23 PAYPAL DES:INST XFER ID:LINKEDIN INDN:SAIF MAZHAR CO ID:PAYPALSI77 WEB -67.94

05/18/23 AMERICAN EXPRESS DES:ACH PMT ID:A0260 INDN:SAIF MAZHAR CO ID:3133133497 -76.08
WEB

05/22/23 Online Banking Transfer Conf# calad8eav; Miley -2,800.00

05/24/23 GOLDMAN SACHS BA DES:COLLECTION ID:000300039330470 INDN:Mazhar,Saif CO -40,000.00

ID:0124085260 WEB

05/26/23 CHASE CREDIT CRD DES:AUTOPAY ID:000000000355570 INDN:MAZHAR SAIF I CO -202.57

ID:4760039224 PPD

05/31/23 VERIZON WIRELESS DES:PAYMENTS ID:092622578800001 INDN:0000000092622578800001 -478.38

CO ID:1223344794 PPD

06/01/23 APPLECARD GSBANK DES:PAYMENT ID:2499275 INDN:Saif Mazhar CO ID:9999999999 -2,352.24

WEB

06/01/23 AMERICAN EXPRESS DES:ACH PMT ID:A7014 INDN:SAIF MAZHAR CO ID:3133133497 -1,445.91
WEB
continued on the next page

Page 3 of 4
SAIF I MAZHAR ! Account # 8980 4024 8128 ! May 10, 2023 to June 8, 2023

Withdrawals and other subtractions - continued

Other subtractions - continued

Date Description Amount

06/05/23 BANK OF AMERICA CREDIT CARD Bill Payment -798.22

06/05/23 FPL DIRECT DEBIT DES:ELEC PYMT ID:5676207151 PPDA INDN:SAIF MAZHAR CO -225.98
ID:3590247775 PPD

06/05/23 PAYPAL DES:INST XFER ID:EASYNEWS.CO INDN:SAIF MAZHAR CO ID:PAYPALSI77 -14.97

WEB

Total other subtractions -$48,992.42

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 4 of 4