P.O.

Box 15284
Wilmington, DE 19850 Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
HAMED MOHAMMED bankofamerica.com
2200 W ROSEMONT AVE APT 1E
CHICAGO, IL 60659-2096 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for November 1, 2023 to April 31, 2024 Account number: 2910 3919 6590
HAMED MOHAMMED

Account summary
Beginning balance on November 1, 2023 $0.00
Deposits and other additions 20,610.56
ATM and debit card subtractions -1,609.21
Other subtractions -8,491.91
Service fees -0.00
Ending balance on April 31, 2024 $10,509.44

PULL: B CYCLE: 17 SPEC: E DELIVERY: E TYPE: IMAGE: A BC: IL Page 1 of 6

HAMED MOHAMMED ! Account # 2910 3919 6590 ! February 6, 2024 to February 26, 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

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HAMED MOHAMMED ! Account # 2910 3919 6590 ! November 1, 2023 to April 26, 2024

Deposits and other additions

Date Description Amount

11/02/23 Counter Credit 550. 00

11/10/23 Zelle payment from SRIKANTH Conf# htfuji8ks 15.00

11/13/23 Zelle payment from ANOTHY JARED Conf# uytegj6ds 400.00

11/17/23 Zelle payment from FREEMEN MYNQ Conf# mjuhg7ta 200.00

11/20/23 Zelle payment from MONIQUE BUCKMASTER Conf# iytu3ri8 370.00

11/22/23 Zelle payment from MYSHA SHAIK Conf# mhytrd5te 18.00

11/29/23 Zelle payment from NIHARIKA MANCHEELA Conf# frnjuyt5t 165.00

12/02/23 Card Payment Ace-Saginaw Paving CO Burton OH Card 7503 150.00

12/03/23 Online Transfer From Sav ...2502 Transaction#: 9739219228 300.00

12/05/23 Uia Pre-Paid Car Ui Benefit PPD ID: 1382538297 144.00

12/07/23 Deposit 1940000726 3800.00

12/10/23 Online Transfer From Chk ...9907 Transaction#: 9798717934 1200.00

12/11/23 Online Transfer From Sav ...2502 Transaction#: 9804886329 250.00

12/12/23 Online Transfer From Sav ...2502 Transaction#: 9818231455 175.00

12/16/23 Card Purchase Return 06/21 The Home Depot #2763 Flint OH Card 7503 10.00

12/22/23 Online Transfer From Sav ...2502 Transaction#: 9828875173 335.00

12/27/23 ATM Check Deposit 06/25 761 S Ortonville Rd Ortonville OH Card 7503 2500.00
12/30/23 IRB Holding Corp 062220Lg_C 154801 CCD ID: 6133760393 800.00

01/03/24 Zelle payment from MOHAMMED Conf# tjhyui5ge 35.00

01/05/24 Remote Online Deposit 1 1800.00

01/09/24 Card Payment Beacon & Bridge Mrkt29 Goodrich 240.00

01/10/24 Zelle payment from NICK HENDERSON Conf# htre8jhtou 175.00

01/17/24 Zelle payment from SAMUEL MASCREANEUS Conf# btm9qvq2u 5.00

01/20/24 4130 W Vienna Rd Clio 24.00

02/02/24 Online Transfer From Sav ...2202 Transaction#: 7330214495 100.00

02/02/24 Zelle payment from HAILEY MOHI Conf# 9qvq2ujeg 250.00

02/06/24 Counter Credit 25.00

02/20/24 Zelle payment from KHAJA AKBER MOHI UDD MOHAMMED Conf# iw9u3jjae 3,339.00

02/20/24 Zelle payment from KHAJA AKBER MOHI UDD MOHAMMED Conf# btm9qvq2u 1.00
02/23/24 Zelle payment from NISARUDDIN MOHAMMAD Conf# 99a9x7qbm 303.00
03/08/24 Zelle payment from KHAJA AKBER MOHI UDD MOHAMMED Conf# cca3j3khk 470.00
03/18/24 Zelle payment from KHAJA AKBER MOHI UDD MOHAMMED Conf# cvrwt7izz 250.00

03/25/24 Zelle payment from AFSAR ALI for "#Tea"; Conf# 213697310 8.56

04/10/24 Intuit Pymt Soln Deposit 524771002275730 CCD ID: 9215986202 1400.00

Page 3 of 6
04/18/24 Uia Pre-Paid Car Ui Benefit PPD ID: 1382538297 615.00

04/20/24 Zelle payment from ZACK JESSY Conf# eg7oigmwd 155.00

04/27/24 Zelle payment from NEMATHULLAH MOHAMMED Conf# p1heykcfn 33.00

Total deposits and other additions $20,610.56

Withdrawals and other subtractions

ATM and debit card subtractions
Date Description Amount

02/22/24 BKOFAMERICA ATM 02/21 #000007447 WITHDRWL LINCOLN AND PETERS CHICAGO IL -1,000.00
02/22/24 BKOFAMERICA ATM 02/22 #000003732 WITHDRWL BROADWAY AND BERWY CHICAGO IL -500.00

02/23/24 CHECKCARD 0222 SQ *1KARACHI CHAT Chicago IL 55432864053209206134201 -2.20

03/08/24 CHECKCARD 0307 NNT MADINA GRO CHICAGO IL -12.31
03/18/24 CHECKCARD 0317 LYFT *1 RIDE 03 SAN FRANCISCOCA 82305094077000008228554 -10.73

03/19/24 CHECKCARD 0318 LYFT 1 RIDE 03- 8558659553 CA 55429504078713803512824 -10.73

03/25/24 NNT HABIBI CAF 03/24 #000553897 PURCHASE 6520 HAYDEN RUN R HILLIARD OH -8.58

04/10/24 CHECKCARD 0409 UBER *TRIP San FranciscoCA -18.21

04/15/24 CHECKCARD 0412 LYFT *1 RIDE 04 SAN FRANCISCOCA 82305094103000013326037 -22.80

04/15/24 CHECKCARD 0414 LYFT *1 RIDE 04 SAN FRANCISCOCA 82305094105000006539743 -23.65

Total ATM and debit card subtractions -$1,609.21

Other subtractions
Date Description Amount

02/20/24 Zelle payment to SHABANA AHAMED Conf# v5ph3wu6h -1.00

02/20/24 Zelle payment to SHABANA AHAMED Conf# wjkqkbnts -1,500.00

02/20/24 Zelle payment to SHABANA AHAMED Conf# xcfmvdrsh -59.00
02/23/24 Zelle payment to ABDUL ALIM ABDUL RAHIM Conf# yjqtw1jcf -300.00
03/07/24 Zelle payment to Akbar Bhai Us Mazhar Conf# o4z1emtr6 -3.00

03/03/24 Zelle payment to AFSAR ALI for "#RoomRent_Feb"; Conf# 217226075 -299.00

03/12/24 Zelle payment to ABDUL SHAIK Conf# yarp9kygm -304.00

03/18/24 Zelle payment to FL TECH SOLUTIONS LLC Conf# ti78psusc -250.00

03/21/24 Zelle payment to HABEEBUDDIN NIZAM Conf# yq11dkqa7 -300.00

03/25/24 Zelle payment to Majid Bh Us Ohio Conf# vhvep28f0 -33.00

03/26/24 Card Purchase Phone Clinic III Commerce Twp OH Card 7503 -45.00

03/28/24 Card Purchase Speedway 02206 Bristol Burton OH Card 7503 -28.00
04/02/24 Zelle payment to ABRAR KHAN Conf# u5unqh0sn -40.00
04/07/24 Zelle payment to AFSAR ALI for "#RoomRent_March"; Conf# 607554346 -299.00
04/10/24 Card Purchase 24Hour Fitness 888-900-3221 OH Card 7503 -229.29

04/20/24 Zelle payment to SHABANA AHAMED Conf# jytges7jg -1,500.00

04/21/24 Hank Graff Chevrolet Davison OH Card 7503 -1,545.00

Page 4 of 6
04/22/24 Amazon.Com*MS89K70 Amzn.Com/Bill OH Card 7503 -545.00

04/25/24 Marsh Power Tools Livonia OH Card 7503 -1211.62

Total other subtractions -$8,491.91

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.

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HAMED MOHAMMED ! Account # 2910 3919 6590 ! November 1, 2023 to April 31, 2024

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