P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
VALEH ISMAYILOV bankofamerica.com
5597 SEMINARY RD APT 2017
FALLS CHURCH, VA 22041-2916 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for December 24, 2022 to January 25, 2023 Account number: 4350 3606 4889
VALEH ISMAYILOV

Account summary
Beginning balance on December 24, 2022 $6,164.75
Deposits and other additions 27,666.96
Withdrawals and other subtractions -24,882.48
Checks -0.00
Service fees -0.00

Ending balance on January 25, 2023 $8,949.23

PULL: B CYCLE: 16 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: VA Page 1 of 6

VALEH ISMAYILOV ! Account # 4350 3606 4889 ! December 24, 2022 to January 25, 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 6
VALEH ISMAYILOV ! Account # 4350 3606 4889 ! December 24, 2022 to January 25, 2023

Deposits and other additions

Date Description Amount

12/27/22 BKOFAMERICA ATM 12/26 #000006812 DEPOSIT SKYLINE BAILEYS CROSS VA 2,800.00

12/27/22 Zelle Transfer Conf# T0QWY282F; RIKKI TONET 750.00

12/29/22 Online Banking transfer from CHK 4151 Confirmation# 4634100918 450.00

12/29/22 Zelle Transfer Conf# 0H97V96DM; JOHN STROUP 195.00

12/29/22 Zelle Transfer Conf# 0H97V58T1; JOHN STROUP 5.00

12/30/22 Zelle Transfer Conf# 999k9zp3l; NUMBER 1 AUTO TRANSPORT GROUP INC 1,200.00

01/03/23 Zelle Transfer Conf# 999kb97xu; NUMBER 1 AUTO TRANSPORT GROUP INC 400.00

01/04/23 Online Banking transfer from CHK 4151 Confirmation# 4884642005 6,238.00

01/04/23 Zelle Transfer Conf# T0QXKYK5G; UNIQUE AUTO TRANSPORT 650.00

01/06/23 Online Banking transfer from CHK 4151 Confirmation# 4602726759 1,600.00

01/09/23 Bank of America DES:CASHREWARD ID:ISMAYILOV INDN:0000000605549891000000 CO 36.96

ID:2002290310 PPD

01/10/23 Online Banking transfer from CHK 4151 Confirmation# 5038081253 4,500.00

01/12/23 Zelle Transfer Conf# ejih57yzv; MUSAYEVA, NIGAR 92.00

01/17/23 BKOFAMERICA ATM 01/16 #000001611 DEPOSIT SEVEN CORNERS FALLS CHURCH VA 7,100.00

01/18/23 Zelle Transfer Conf# T0QY96GTD; HARPREET GREWAL 450.00

01/18/23 Zelle Transfer Conf# 999kyifpt; NUMBER 1 AUTO TRANSPORT GROUP INC 450.00

01/18/23 Zelle Transfer Conf# T0QYCP256; ADL LOGISTICS LLC 100.00

01/24/23 Zelle Transfer Conf# 999l8fglv; NUMBER 1 AUTO TRANSPORT GROUP INC 650.00

Total deposits and other additions $27,666.96

Withdrawals and other subtractions

Date Description Amount

12/27/22 MOBILE PURCHASE 1222 CHICK-FIL-A #04824 KINGSLAND GA -10.54

12/27/22 MOBILE PURCHASE 1223 HARDEES #893 GARDEN CITY GA -8.55

continued on the next page

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VALEH ISMAYILOV ! Account # 4350 3606 4889 ! December 24, 2022 to January 25, 2023

Withdrawals and other subtractions - continued

Date Description Amount

12/27/22 MOBILE PURCHASE 1223 MCDONALD'S F34169 MANNING SC -9.12

12/27/22 Zelle Transfer Conf# dy56b2so4; Meee -220.00

12/27/22 CHECKCARD 1224 CARLUCCIO'S COAL FIRED NORTHFIELD NJ 24821682360900013526386 -19.19

12/27/22 SUNOCO 8001058 12/24 #000933900 PURCHASE 843 US 40 PILESGROVE NJ -5.94

12/27/22 Online Banking payment to CRD 3272 Confirmation# 0293711295 -800.00

12/27/22 MOBILE PURCHASE 1226 MCDONALD'S F12090 RUTHER GLEN VA -5.01

12/27/22 Online Banking payment to CRD 3272 Confirmation# 3719380870 -600.00

12/28/22 Online Banking payment to CRD 3272 Confirmation# 2825475096 -850.00

12/29/22 MOBILE PURCHASE 1227 CHICK-FIL-A #03858 ALTOONA PA -10.81

12/29/22 MOBILE PURCHASE 1227 SHEETZ 0007 00000075 ALTOONA PA -8.90

12/29/22 MOBILE PURCHASE 1227 SHEETZ 0619 00006197 PITTSBURGH PA -3.42

12/29/22 MOBILE PURCHASE 1227 SHEETZ 0619 00006197 PITTSBURGH PA -150.00

12/30/22 Online Banking payment to CRD 3272 Confirmation# 2845968534 -500.00

01/03/23 PMNT SENT 1231 CASH APP*WAYNE GREG 8774174551 CA 24492152365854355221295 -50.00

01/03/23 MOBILE PURCHASE 1231 MCDONALD'S F39441 SUMMERTON SC -7.02

01/03/23 CHECKCARD 0103 APPLE COM BILL CUPERTINO CA 00000000000000000378198 RECURRING -9.99

01/03/23 AMERICAN EXPRESS DES:ACH PMT ID:M2962 INDN:Valeh Ismayilov CO ID:1133133497 -5,377.91
WEB

01/03/23 APPLECARD GSBANK DES:PAYMENT ID:51898930 INDN:Maleyka Aliyeva CO -800.00

ID:9999999999 WEB

01/05/23 CHECKCARD 0104 APPLE.COM/BILL 866-712-7753 CA 24692163004105261566204 RECURRING -9.99

01/05/23 Online Banking payment to CRD 3272 Confirmation# 0293819137 -1,000.00

01/05/23 Zelle Transfer Conf# grr0zuzbb; Meee -1,500.00

01/05/23 Skyline Towers DES:Rent ID:XXXXXXXXX INDN:Bank Of America CO ID:1861072180 WEB -2,153.56

01/05/23 ALLY DES:ALLY PAYMT ID:228025464908 INDN:Valeh Ismayilov CO ID:9833122002 -1,153.50

WEB

01/06/23 CHECKCARD 0106 APPLE COM BILL CUPERTINO CA 00000000000000000296036 RECURRING -12.99

01/09/23 MOBILE PURCHASE 0106 MCDONALD'S F36245 LENOIR CITY TN -9.12

01/09/23 CHECKCARD 0107 VZWRLSS*APOCC VISE 800-922-0204 FL 24692163007107147603778 -244.15

RECURRING

01/09/23 Online Banking payment to CRD 3272 Confirmation# 2813024226 -900.00

01/10/23 MOBILE PURCHASE 0109 MCDONALD'S F14369 LOS ANGELES CA -12.02

01/10/23 Online Banking payment to CRD 3272 Confirmation# 2838092621 -1,500.00

01/11/23 Zelle Transfer Conf# fo5eb3qil; Meee -220.00

01/12/23 PROG NORTHERN DES:INS PREM ID:03670756 VALEH INDN:VALEH ISMAYILOV CO -1,680.06
ID:9409348138 PPD

01/12/23 CAPITAL ONE DES:CRCARDPMT ID:3QWAW25QMGFDLH6 INDN:VALEH ISMAYILOV CO -25.00

ID:9541719318 WEB
continued on the next page

Page 4 of 6
VALEH ISMAYILOV ! Account # 4350 3606 4889 ! December 24, 2022 to January 25, 2023

Withdrawals and other subtractions - continued

Date Description Amount

01/13/23 MOBILE PURCHASE 0112 DD/BR #355149 KILGORE TX -8.65

01/13/23 CAPITAL ONE DES:MOBILE PMT ID:3QWQAM372C8CEM2 INDN:VALEH ISMAYILOV CO -2,355.21

ID:9279744380 WEB

01/13/23 AMERICAN EXPRESS DES:ACH PMT ID:M1210 INDN:Valeh Ismayilov CO ID:1133133497 -63.94
WEB

01/17/23 MOBILE PURCHASE 0113 MCDONALD'S F36492 LEXINGTON SC -4.90

01/17/23 Online Banking payment to CRD 3272 Confirmation# 0272301860 -280.00

01/17/23 TJX Rewards MC DES:TJX EPAY ID:2300650499 INDN: 5243661621643274 CO -1,325.87

ID:9130142001 WEB

01/19/23 GIANT 0748 290 01/19 #000931330 PURCHASE GIANT 0748 2901-1 ARLINGTON VA -301.98

01/19/23 Online Banking payment to CRD 3272 Confirmation# 2815806864 -500.00

01/24/23 PURCHASE 0123 UBER EATS HELP.UBER.COMCA -25.14

01/24/23 Online Banking transfer to CHK 4151 Confirmation# 4259065228 -150.00

Total withdrawals and other subtractions -$24,882.48

Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.

Total for this period Total year-to-date

Total Overdraft fees $0.00 $35.00

Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.

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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VALEH ISMAYILOV ! Account # 4350 3606 4889 ! December 24, 2022 to January 25, 2023

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