E STATEMENT OF ACCOUNT

MD AKRAM HOSSAIN Page: 1 of 5

1322 44TH ST APT A14 Statement Period: Dec 12 2023-Jan 11 2024
BROOKLYN NY 11219 Cust Ref #: 4318455155-630-E-***
Primary Account #: 431-8455155

TD Convenience Checking
MD AKRAM HOSSAIN Account # 431-8455155

ACCOUNT SUMMARY
Beginning Balance 40.35 Average Collected Balance 486.79
Deposits 40.00 Interest Earned This Period 0.00
Electronic Deposits 4,715.77 Interest Paid Year-to-Date 0.00
Annual Percentage Yield Earned 0.00%
Electronic Payments 4,552.83 Days in Period 31
Service Charges 15.00
Ending Balance 228.29

Total for this Period Total Prior Year

Total Overdraft Fees $0.00 $35.00
Total Returned Item Fees (NSF) $0.00 $0.00

Total for this cycle Total Year to Date

Grace Period OD/NSF Refund $0.00 $0.00

DAILY ACCOUNT ACTIVITY

Deposits
POSTING DATE DESCRIPTION AMOUNT
12/18 MOBILE DEPOSIT 40.00
Subtotal: 40.00
Electronic Deposits
POSTING DATE DESCRIPTION AMOUNT
12/13 CCD DEPOSIT, STRIPE LYFT 12-12 ST-U2X8I9O7J4R1 1,246.18
12/19 CCD DEPOSIT, UBER USA 6787 EDI PAYMNT ZFZRA40JEWRE1FF 158.46
12/20 CCD DEPOSIT, STRIPE LYFT 12-19 ST-W5I7A4E6Z3G1 1,425.95
12/27 CCD DEPOSIT, STRIPE LYFT 12-26 ST-A0P6N2B0Y4W7 685.54
01/03 CCD DEPOSIT, STRIPE LYFT 01-02 ST-L0S5H0H7F6A1 748.31
01/10 CCD DEPOSIT, STRIPE LYFT 01-09 ST-S4H5Q1E4K0B3 451.33
Subtotal: 4,715.77
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
12/13 ELECTRONIC PMT-WEB, E-ZPASSPAYMENT EZPASS 0328456 6.40
12/13 TD ZELLE SENT, 334700L00UNZ Zelle MD DELWER HOSSAIN 415.00
12/13 TD ZELLE SENT, 334700F0IYQ4 Zelle MD FOISAL IBRAHIM 175.00

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

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Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 How to Balance your Account Page: 2 of 5

Begin by adjusting your account register 1. Your ending balance shown on this
as follows: statement is:
Ending 228.29
• Subtract any services charges shown Balance
on this statement. 2. List below the amount of deposits or
credit transfers which do not appear
• Subtract any automatic payments, on this statement. Total the deposits Total +
transfers or other electronic with- Deposits
and enter on Line 2.
drawals not previously recorded.
• Add any interest earned if you have 3. Subtotal by adding lines 1 and 2.
an interest-bearing account.
4. List below the total amount of Sub Total
• Add any automatic deposit or
overdraft line of credit. withdrawals that do not appear on
this statement. Total the withdrawals
• Review all withdrawals shown on this and enter on Line 4. Total -
statement and check them off in your Withdrawals
account register. 5. Subtract Line 4 from 3. This adjusted
• Follow instructions 2-5 to verify your balance should equal your account
ending account balance. balance. Adjusted
Balance

Total
Total Deposits Withdrawals

FOR CONSUMER ACCOUNTS ONLY — IN CASE OF ERRORS OR FOR CONSUMER LOAN ACCOUNTS ONLY — BILLING RIGHTS
QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: SUMMARY
If you need information about an electronic fund transfer or if you believe there is an In case of Errors or Questions About Your Bill:
error on your bank statement or receipt relating to an electronic fund transfer, If you think your bill is wrong, or if you need more information about a transaction on
telephone the bank immediately at the phone number listed on the front of your your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as
statement or write to: possible. We must hear from you no later than sixty (60) days after we sent you the
TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, FIRST bill on which the error or problem appeared. You can telephone us, but doing
Maine 04243-1377 so will not preserve your rights. In your letter, give us the following information:
We must hear from you no later than sixty (60) calendar days after we sent you the • Your name and account number.
first statement upon which the error or problem first appeared. When contacting the • The dollar amount of the suspected error.
Bank, please explain as clearly as you can why you believe there is an error or why • Describe the error and explain, if you can, why you believe there is an error.
more information is needed. Please include: If you need more information, describe the item you are unsure about.
You do not have to pay any amount in question while we are investigating, but you
• Your name and account number.
• A description of the error or transaction you are unsure about. are still obligated to pay the parts of your bill that are not in question. While we
• The dollar amount and date of the suspected error. investigate your question, we cannot report you as delinquent or take any action to
collect the amount you question.
When making a verbal inquiry, the Bank may ask that you send us your complaint in
writing within ten (10) business days after the first telephone call. FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate
the finance charge on your Moneyline/Overdraft Protection account (the term "ODP"
We will investigate your complaint and will correct any error promptly. If we take more
or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance
than ten (10) business days to do this, we will credit your account for the
on the periodic statement as an easier method for you to calculate the finance
amount you think is in error, so that you have the use of the money during the time it
charge. The finance charge begins to accrue on the date advances and other debits
takes to complete our investigation.
are posted to your account and will continue until the balance has been paid in full.
INTEREST NOTICE To compute the finance charge, multiply the Average Daily Balance times the Days in
Total interest credited by the Bank to you this year will be reported by the Bank to the Period times the Daily Periodic Rate (as listed in the Account Summary section on
Internal Revenue Service and State tax authorities. The amount to be reported will be the front of the statement). The Average Daily Balance is calculated by adding the
reported separately to you by the Bank. balance for each day of the billing cycle, then dividing the total balance by the number
of Days in the Billing Cycle. The daily balance is the balance for the day after
advances have been added and payments or credits have been subtracted plus or
minus any other adjustments that might have occurred that day. There is no grace
period during which no finance charge accrues. Finance charge adjustments are
included in your total finance charge.
 STATEMENT OF ACCOUNT

MD AKRAM HOSSAIN
Page: 3 of 5
Statement Period: Dec 12 2023-Jan 11 2024
Cust Ref #: 4318455155-630-E-***
Primary Account #: 431-8455155

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
12/13 DEBIT POS AP, *****30162630263, AUT 121323 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
12/14 DEBIT POS AP, *****30162630263, AUT 121423 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
12/15 ELECTRONIC PMT-WEB, MACYS ONLINE PMT ****48852281967 2.85
12/15 DEBIT POS AP, *****30162630263, AUT 121523 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
12/18 DBCRD PUR AP, *****30162630263, AUT 121423 VISA DDA PUR AP 23.89
GREAT WALL SUPERMARKET QUEENS * NY
12/18 DBCRD PUR AP, *****30162630263, AUT 121523 VISA DDA PUR AP 9.57
APNA BAZAR CASH CARRY JACKSON HEIGH * NY
12/18 DBCRD PUR AP, *****30162630263, AUT 121523 VISA DDA PUR AP 20.36
ITTADI BAZAAR JACKSON HEIGH * NY
12/18 DEBIT POS AP, *****30162630263, AUT 121623 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
12/19 DEBIT POS AP, *****30162630263, AUT 121823 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
12/19 TD ATM DEBIT AP, *****30162630263, AUT 121823 DDA WITHDRAW AP 200.00
73 14 37TH AVENUE JACKSON HTS * NY
12/19 DEBIT POS AP, *****30162630263, AUT 121923 DDA PURCHASE AP 4.99
FOOD BAZA 9727 57TH AV CORONA * NY
12/20 DBCRD PUR AP, *****30162630263, AUT 121823 VISA DDA PUR AP 34.00
LABCORP NYQ57 NY1 NEW YORK * NY
12/20 TD ZELLE SENT, 335400I00Z8O Zelle MD DELWER HOSSAIN 415.00
12/20 DEBIT POS AP, *****30162630263, AUT 122023 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
12/21 DEBIT POS AP, *****30162630263, AUT 122123 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
12/22 DBCRD PUR AP, *****30162630263, AUT 122123 VISA DDA PUR AP 15.51
PAYPAL EBAY US 402 935 7733 * CA
12/22 TD ATM DEBIT AP, *****30162630263, AUT 122223 DDA WITHDRAW AP 1,000.00
73 14 37TH AVENUE JACKSON HTS * NY
12/22 DEBIT POS AP, *****30162630263, AUT 122223 DDA PURCHASE AP 10.14
PATEL BRO 37 27 74TH S JACKSON HEIGH * NY
12/26 DBCRD PUR AP, *****30162630263, AUT 122223 VISA DDA PUR AP 19.96
ITTADI BAZAAR JACKSON HEIGH * NY
12/26 DBCRD PUR AP, *****30162630263, AUT 122423 VISA DDA PUR AP 11.94
PAYPAL EBAY US 402 935 7733 * CA
12/26 DEBIT POS AP, *****30162630263, AUT 122423 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
12/26 DEBIT POS AP, *****30162630263, AUT 122523 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
12/27 DBCRD PUR AP, *****30162630263, AUT 122423 VISA DDA PUR AP 43.76
PAYPAL TEMU 302 480 6118 * MA

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 STATEMENT OF ACCOUNT

MD AKRAM HOSSAIN
Page: 4 of 5
Statement Period: Dec 12 2023-Jan 11 2024
Cust Ref #: 4318455155-630-E-***
Primary Account #: 431-8455155

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
12/27 TD ZELLE SENT, 336100O0BLG3 Zelle MD DELWER HOSSAIN 415.00
12/27 DEBIT POS AP, *****30162630263, AUT 122723 DDA PURCHASE AP 20.74
FOOD BAZA 9727 57TH AV CORONA * NY
12/28 DEBIT POS AP, *****30162630263, AUT 122823 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
12/29 ELECTRONIC PMT-WEB, CAPITAL ONE MOBILE PMT 3SYEDF1NM5M9PQC 164.00
01/02 DBCRD PUR AP, *****30162630263, AUT 123023 VISA DDA PUR AP 19.72
GREAT WALL SUPERMARKET QUEENS * NY
01/02 DEBIT POS AP, *****30162630263, AUT 123023 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
01/02 DEBIT POS AP, *****30162630263, AUT 123123 DDA PURCHASE AP 15.48
FOOD BAZA 9727 57TH AV CORONA * NY
01/02 DEBIT POS AP, *****30162630263, AUT 010124 DDA PURCHASE AP 20.00
BP 4836326MUKTI CORONA * NY
01/03 ELECTRONIC PMT-WEB, CITIZENSBANK NA PAYMENT ****00120009577 215.00
01/03 TD ZELLE SENT, 400300M0IUKE Zelle MD DELWER HOSSAIN 415.00
01/04 ELECTRONIC PMT-TEL, CHASE CREDIT CRD EPAY ****385979 79.00
01/04 ELECTRONIC PMT-WEB, CREDIT ONE BANK PAYMENT 53012620 98.00
01/05 DEBIT POS AP, *****30162630263, AUT 010524 DDA PURCHASE AP 34.29
ITTADI BAZAAR JACKSON HEIGH * NY
01/08 DBCRD PUR AP, *****30162630263, AUT 010424 VISA DDA PUR AP 2.90
MTA NYCT PAYGO NEW YORK * NY
01/08 DBCRD PUR AP, *****30162630263, AUT 010524 VISA DDA PUR AP 2.90
MTA NYCT PAYGO NEW YORK * NY
01/09 DEBIT POS AP, *****30162630263, AUT 010924 DDA PURCHASE AP 7.43
GREAT WAL 59 16 99TH QUEENS * NY
01/11 DBCRD PUR AP, *****30162630263, AUT 011024 VISA DDA PUR AP 415.00
FAST TRACK MOBILITY HTTPSWWW FAST * NY

Subtotal: 4,552.83
Service Charges
POSTING DATE DESCRIPTION AMOUNT
01/11 MAINTENANCE FEE 15.00
Subtotal: 15.00

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE
12/11 40.35 12/28 552.37
12/13 670.13 12/29 388.37
12/14 650.13 01/02 313.17
12/15 627.28 01/03 431.48

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender
 STATEMENT OF ACCOUNT

MD AKRAM HOSSAIN
Page: 5 of 5
Statement Period: Dec 12 2023-Jan 11 2024
Cust Ref #: 4318455155-630-E-***
Primary Account #: 431-8455155

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE
12/18 593.46 01/04 254.48
12/19 526.93 01/05 220.19
12/20 1,483.88 01/08 214.39
12/21 1,463.88 01/09 206.96
12/22 438.23 01/10 658.29
12/26 366.33 01/11 228.29
12/27 572.37

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com

xxxxxx
Bank Deposits FDIC Insured | TD Bank, N.A. | Equal Housing Lender