E STATEMENT OF ACCOUNT

NOURHAN ABDELALIM AZAB Page: 1 of 8

MOSTAFA MOHAMED SHAARAWY Statement Period: Jul 11 2017-Aug 10 2017
196 BRIDGETOWN ST Cust Ref #: 4288330924-630-E-***
STATEN ISLAND NY 10314-6007 Primary Account #: 428-8330924

TD Convenience Checking
NOURHAN ABDELALIM AZAB Account # 428-8330924
MOSTAFA MOHAMED SHAARAWY

ACCOUNT SUMMARY
Beginning Balance -24.21 Average Collected Balance 2,065.72
Deposits 6,300.00 Interest Earned This Period 0.00
Other Credits 30.00 Interest Paid Year-to-Date 0.00
Annual Percentage Yield Earned 0.00%
Electronic Payments 3,910.84 Days in Period 31
Service Charges 15.00
Ending Balance 2,379.95

DAILY ACCOUNT ACTIVITY

Deposits
POSTING DATE DESCRIPTION AMOUNT
07/24 DEPOSIT 1,300.00
07/25 DEPOSIT 5,000.00
Subtotal: 6,300.00
Other Credits
POSTING DATE DESCRIPTION AMOUNT
07/24 MAINTENANCE FEE REFUND 30.00
Subtotal: 30.00
Electronic Payments
POSTING DATE DESCRIPTION AMOUNT
07/24 DEBIT POS, *****45188166942, AUT 072417 DDA PURCHASE 149.39
THE VITAMIN SHOPPE 28 STATEN ISLAND * NY
07/24 DEBIT POS, *****45188166942, AUT 072417 DDA PURCHASE 16.80
TELCO STORES 8 STATEN ISLAND * NY
07/24 DEBIT POS, *****45188166942, AUT 072417 DDA PURCHASE 75.00
OZNICO 2 STATEN ISLAND * NY
07/24 DEBIT POS, *****45177025505, AUT 072417 DDA PURCHASE 22.04
AFM OF STATEN ISLA STATEN ISLAND * NY
07/24 DEBIT POS, *****45177025505, AUT 072417 DDA PURCHASE 77.48
MODELL S 49 STATEN ISLAND * NY
07/25 DEBIT CARD PURCHASE, *****45188166942, AUT 072417 VISA DDA PUR 218.98
FIT STATEN ISLND RCHMND STATEN ISLAND * NY
07/25 DEBIT CARD PURCHASE, *****45188166942, AUT 072417 VISA DDA PUR 29.63
POPEYES STATEN ISLAND * NY
07/25 DEBIT CARD PURCHASE, *****45177025505, AUT 072417 VISA DDA PUR 5.33
AMAZON FREETIME UNLTD 866 216 1072 * WA
07/25 DEBIT CARD PURCHASE, *****45177025505, AUT 072417 VISA DDA PUR 77.50
NEW YORK STATE DMV STATEN ISLAND * NY

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
 How to Balance your Account Page: 2 of 8

Begin by adjusting your account register 1. Your ending balance shown on this
as follows: statement is:
Ending 2,379.95
• 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
QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:
If you need information about an electronic fund transfer or if you believe there is an
error on your bank statement or receipt relating to an electronic fund transfer,
telephone the bank immediately at the phone number listed on the front of your
statement or write to:
TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston,
Maine 04243-1377
We must hear from you no later than sixty (60) calendar days after we sent you the
first statement upon which the error or problem first appeared. When contacting the
Bank, please explain as clearly as you can why you believe there is an error or why
more information is needed. Please include:
• Your name and account number.
• A description of the error or transaction you are unsure about.
• The dollar amount and date of the suspected error.
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.
We will investigate your complaint and will correct any error promptly. If we take more
than ten (10) business days to do this, we will credit your account for the
amount you think is in error, so that you have the use of the money during the time it
takes to complete our investigation.
INTEREST NOTICE
Total interest credited by the Bank to you this year will be reported by the Bank to the
Internal Revenue Service and State tax authorities. The amount to be reported will be
reported separately to you by the Bank.
FOR CONSUMER LOAN ACCOUNTS ONLY — BILLING RIGHTS
SUMMARY
In case of Errors or Questions About Your Bill:
If you think your bill is wrong, or if you need more information about a transaction on
your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as
possible. We must hear from you no later than sixty (60) days after we sent you the
FIRST bill on which the error or problem appeared. You can telephone us, but doing
so will not preserve your rights. In your letter, give us the following information:
• Your name and account number.
• The dollar amount of the suspected error.
• Describe the error and explain, if you can, why you believe there is an error.
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
are still obligated to pay the parts of your bill that are not in question. While we
investigate your question, we cannot report you as delinquent or take any action to
collect the amount you question.
FINANCE CHARGES: Although the Bank uses the Daily Balance method to calculate
the finance charge on your Moneyline/Overdraft Protection account (the term "ODP"
or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance
on the periodic statement as an easier method for you to calculate the finance
charge. The finance charge begins to accrue on the date advances and other debits
are posted to your account and will continue until the balance has been paid in full.
To compute the finance charge, multiply the Average Daily Balance times the Days in
Period times the Daily Periodic Rate (as listed in the Account Summary section on
the front of the statement). The Average Daily Balance is calculated by adding the
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

NOURHAN ABDELALIM AZAB

MOSTAFA MOHAMED SHAARAWY Page: 3 of 8
Statement Period: Jul 11 2017-Aug 10 2017
Cust Ref #: 4288330924-630-E-***
Primary Account #: 428-8330924

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
07/25 DEBIT POS, *****45188166942, AUT 072517 DDA PURCHASE 6.42
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
07/25 DEBIT POS, *****45188166942, AUT 072517 DDA PURCHASE 192.08
STOP SHOP 0512 STATEN ISLAND * NY
07/25 DEBIT POS, *****45188166942, AUT 072517 DDA PURCHASE 30.03
KINGS ARTHUR KI STATEN ISLAND * NY
07/26 DEBIT POS, *****45188166942, AUT 072517 DDA PURCHASE 43.99
THE VITAMIN SHOPPE 28 STATEN ISLAND * NY
07/26 DEBIT POS, *****45188166942, AUT 072617 DDA PURCHASE 12.14
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
07/27 DEBIT CARD PURCHASE, *****45188166942, AUT 072517 VISA DDA PUR 25.00
STARBUCKS CARD RELOAD 800 782 7282 * WA
07/27 DEBIT CARD PURCHASE, *****45188166942, AUT 072517 VISA DDA PUR 211.69
EUROPEAN WAX CENTER RICH STATEN ISLAND * NY
07/27 DEBIT CARD PURCHASE, *****45188166942, AUT 072617 VISA DDA PUR 87.32
ONCE UPON A CHLD 20254 STATEN ISLAND * NY
07/27 DEBIT CARD PURCHASE, *****45188166942, AUT 072617 VISA DDA PUR 29.90
BURGER KING 871 STATEN ISLAND * NY
07/27 DEBIT POS, *****45188166942, AUT 072717 DDA PURCHASE 10.00
MTA VENDING MACHINES NEW YORK * NY
07/27 DEBIT POS, *****45188166942, AUT 072717 DDA PURCHASE 8.13
DUANE READE STO 1350 BRO NEW YORK * NY
07/27 DEBIT POS, *****45188166942, AUT 072717 DDA PURCHASE 10.87
CVS PHARM 07186 420 F MANHATTAN * NY
07/27 DEBIT POS, *****45177025505, AUT 072717 DDA PURCHASE 80.14
MARSHALLS 2485 RICHMON STATEN ISLAND * NY
07/27 DEBIT POS, *****45177025505, AUT 072717 DDA PURCHASE 15.37
CVS PHARM 06054 2465 STATEN ISLAND * NY
07/27 DEBIT POS, *****45177025505, AUT 072717 DDA PURCHASE 78.38
GNC 0242 GNC 002422655 STATEN ISLAND * NY
07/28 DEBIT CARD PURCHASE, *****45188166942, AUT 072617 VISA DDA PUR 20.10
SUBWAY 00257113 STATEN ISLAND * NY
07/28 DEBIT CARD PURCHASE, *****45177025505, AUT 072717 VISA DDA PUR 8.92
SARKU JAPAN 038 STATEN ISLAND * NY
07/31 DEBIT CARD PURCHASE, *****45188166942, AUT 072717 VISA DDA PUR 10.00
STARBUCKS CARD RELOAD 800 782 7282 * WA
07/31 DEBIT CARD PURCHASE, *****45188166942, AUT 072817 VISA DDA PUR 11.48
DUNKIN 351004 Q35 NEW YORK * NY
07/31 DEBIT CARD PURCHASE, *****45188166942, AUT 072817 VISA DDA PUR 11.39
DUNKIN 351004 Q35 NEW YORK * NY
07/31 DEBIT CARD PURCHASE, *****45188166942, AUT 072817 VISA DDA PUR 10.00
STARBUCKS CARD RELOAD 800 782 7282 * WA
07/31 DEBIT CARD PURCHASE, *****45188166942, AUT 072917 VISA DDA PUR 16.33
MON CHER MARKET INC NEW YORK * NY

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

NOURHAN ABDELALIM AZAB

MOSTAFA MOHAMED SHAARAWY Page: 4 of 8
Statement Period: Jul 11 2017-Aug 10 2017
Cust Ref #: 4288330924-630-E-***
Primary Account #: 428-8330924

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
07/31 DEBIT CARD PURCHASE, *****45188166942, AUT 072917 VISA DDA PUR 1.99
MON CHER MARKET INC NEW YORK * NY
07/31 DEBIT CARD PURCHASE, *****45188166942, AUT 072917 VISA DDA PUR 13.44
DUNKIN 351004 Q35 NEW YORK * NY
07/31 DEBIT CARD PURCHASE, *****45188166942, AUT 072917 VISA DDA PUR 8.21
DUNKIN 351004 Q35 NEW YORK * NY
07/31 DEBIT CARD PURCHASE, *****45188166942, AUT 072917 VISA DDA PUR 10.00
STARBUCKS CARD RELOAD 800 782 7282 * WA
07/31 DEBIT CARD PURCHASE, *****45188166942, AUT 072917 VISA DDA PUR 10.00
STARBUCKS CARD RELOAD 800 782 7282 * WA
07/31 DEBIT POS, *****45188166942, AUT 072917 DDA PURCHASE 29.45
CVS PHARM 06054 2465 STATEN ISLAND * NY
07/31 DEBIT POS, *****45177025505, AUT 073017 DDA PURCHASE 369.03
BABIES R US 6444 STATEN ISLAND * NY
07/31 DEBIT POS, *****45188166942, AUT 073117 DDA PURCHASE 20.00
MACY S 100 RICHMOND NEW SPRINGVAL * NY
07/31 DEBIT POS, *****45188166942, AUT 073117 DDA PURCHASE 62.50
CLARKS 2 2655 RICHMON STATEN ISLAND * NY
07/31 DEBIT POS, *****45188166942, AUT 073117 DDA PURCHASE 4.94
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
07/31 DEBIT POS, *****45177025505, AUT 073117 DDA PURCHASE 347.05
COSTCO WHSE 0316 STATEN ISLAND * NY
07/31 DEBIT POS, *****45188166942, AUT 073117 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
07/31 DEBIT POS, *****45188166942, AUT 073117 DDA PURCHASE 5.31
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
07/31 DEBIT POS, *****45177025505, AUT 073117 DDA PURCHASE 39.48
CVS PHARM 06054 2465 STATEN ISLAND * NY
07/31 DEBIT POS, *****45177025505, AUT 073117 DDA PURCHASE 18.69
MARSHALLS 2485 RICHMON STATEN ISLAND * NY
08/01 DEBIT CARD PURCHASE, *****45177025505, AUT 073117 VISA DDA PUR 52.58
POPEYES STATEN ISLAND * NY
08/01 DEBIT POS, *****45177025505, AUT 073117 DDA PURCHASE 34.99
THE VITAMIN SHOPPE 28 STATEN ISLAND * NY
08/01 DEBIT POS, *****45177025505, AUT 073117 DDA PURCHASE 25.12
STAPLES 0725 STATEN ISLAND * NY
08/01 DEBIT POS, *****45177025505, AUT 073117 DDA PURCHASE 18.47
MAGIC CITY STATEN ISLAND * NY
08/01 DEBIT POS, *****45188166942, AUT 073117 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/01 DEBIT POS, *****45177025505, AUT 073117 DDA PURCHASE 180.70
BABIES R US 6444 STATEN ISLAND * NY
08/01 DEBIT POS, *****45177025505, AUT 073117 DDA PURCHASE 48.18
STOP SHOP 0512 STATEN ISLAND * NY

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

NOURHAN ABDELALIM AZAB

MOSTAFA MOHAMED SHAARAWY Page: 5 of 8
Statement Period: Jul 11 2017-Aug 10 2017
Cust Ref #: 4288330924-630-E-***
Primary Account #: 428-8330924

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
08/01 DEBIT POS, *****45188166942, AUT 080117 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/01 DEBIT POS, *****45188166942, AUT 080117 DDA PURCHASE 5.30
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/02 DEBIT POS, *****45177025505, AUT 080117 DDA PURCHASE 20.08
RITE AID STORE 2744 STATEN ISLAND * NY
08/02 DEBIT POS, *****45188166942, AUT 080217 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/03 DEBIT CARD PURCHASE, *****45188166942, AUT 080117 VISA DDA PUR 6.99
DUNKIN 342725 Q35 STATEN ISLAND * NY
08/03 DEBIT CARD PURCHASE, *****45177025505, AUT 080217 VISA DDA PUR 12.99
AMAZON MKTPLACE PMTS AMZN COM BILL * WA
08/03 DEBIT POS, *****45188166942, AUT 080317 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/03 DEBIT POS, *****45188166942, AUT 080317 DDA PURCHASE 5.14
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/03 DEBIT POS, *****45188166942, AUT 080317 DDA PURCHASE 1.22
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/04 DEBIT CARD PURCHASE, *****45177025505, AUT 080217 VISA DDA PUR 10.99
AMAZON MKTPLACE PMTS AMZN COM BILL * WA
08/04 DEBIT CARD PURCHASE, *****45177025505, AUT 080217 VISA DDA PUR 28.02
AMAZON MKTPLACE PMTS AMZN COM BILL * WA
08/04 DEBIT CARD PURCHASE, *****45177025505, AUT 080217 VISA DDA PUR 86.00
AMAZON MKTPLACE PMTS AMZN COM BILL * WA
08/04 DEBIT CARD PURCHASE, *****45177025505, AUT 080217 VISA DDA PUR 12.59
AMAZON MKTPLACE PMTS AMZN COM BILL * WA
08/04 DEBIT POS, *****45177025505, AUT 080317 DDA PURCHASE 24.49
CVS PHARM 06054 2465 STATEN ISLAND * NY
08/04 DEBIT POS, *****45188166942, AUT 080417 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/04 DEBIT POS, *****45188166942, AUT 080417 DDA PURCHASE 5.30
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/04 DEBIT POS, *****45188166942, AUT 080417 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/04 DEBIT POS, *****45188166942, AUT 080417 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080417 DDA PURCHASE 1.33
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080517 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080517 DDA PURCHASE 1.22
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/07 DEBIT CARD PURCHASE, *****45177025505, AUT 080517 VISA DDA PUR 27.25
FRENCH CLEANING STATEN ISLA * NY

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

NOURHAN ABDELALIM AZAB

MOSTAFA MOHAMED SHAARAWY Page: 6 of 8
Statement Period: Jul 11 2017-Aug 10 2017
Cust Ref #: 4288330924-630-E-***
Primary Account #: 428-8330924

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
08/07 DEBIT CARD PURCHASE, *****45177025505, AUT 080517 VISA DDA PUR 10.33
TACO BELL 29377 STATEN ISLAND * NY
08/07 DEBIT CARD PURCHASE, *****45177025505, AUT 080517 VISA DDA PUR 10.87
TACO BELL 29377 STATEN ISLAND * NY
08/07 DEBIT POS, *****45177025505, AUT 080517 DDA PURCHASE 78.39
THINGS RE 2655 RICHMON STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080517 DDA PURCHASE 9.83
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/07 DEBIT POS, *****45177025505, AUT 080517 DDA PURCHASE 49.50
PRIMARK STATEN ISLAND STATEN ISLAND * NY
08/07 DEBIT CARD PURCHASE, *****45177025505, AUT 080517 VISA DDA PUR 9.32
RED MANGO STATEN ISLAND * NY
08/07 DEBIT POS, *****45177025505, AUT 080517 DDA PURCHASE 36.41
CVS PHARM 06054 2465 STATEN ISLAND * NY
08/07 DEBIT POS, *****45177025505, AUT 080617 DDA PURCH W/CB 134.50
CVS PHARM 06054 2465 STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080617 DDA PURCHASE 3.46
7 ELEVEN STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080617 DDA PURCHASE 5.30
7 ELEVEN STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080717 DDA PURCHASE 4.62
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080717 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080717 DDA PURCHASE 2.49
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080717 DDA PURCHASE 0.95
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080717 DDA PURCHASE 5.14
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/07 DEBIT POS, *****45188166942, AUT 080717 DDA PURCHASE 3.36
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/08 DEBIT POS, *****45177025505, AUT 080717 DDA PURCHASE 192.41
BABIES R US 6444 STATEN ISLAND * NY
08/08 DEBIT POS, *****45177025505, AUT 080717 DDA PURCHASE 32.24
GNC 0242 GNC 002422655 STATEN ISLAND * NY
08/08 DEBIT POS, *****45177025505, AUT 080717 DDA PURCHASE 24.03
WALGREENS STORE 758 ARTH STATEN ISLAND * NY
08/08 DEBIT POS, *****45188166942, AUT 080817 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/08 DEBIT POS, *****45188166942, AUT 080817 DDA PURCHASE 5.57
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/08 DEBIT POS, *****45188166942, AUT 080817 DDA PURCHASE 1.22
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY

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

NOURHAN ABDELALIM AZAB

MOSTAFA MOHAMED SHAARAWY Page: 7 of 8
Statement Period: Jul 11 2017-Aug 10 2017
Cust Ref #: 4288330924-630-E-***
Primary Account #: 428-8330924

DAILY ACCOUNT ACTIVITY

Electronic Payments (continued)
POSTING DATE DESCRIPTION AMOUNT
08/08 DEBIT POS, *****45188166942, AUT 080817 DDA PURCHASE 0.95
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/08 DEBIT POS, *****45177025505, AUT 080817 DDA PURCHASE 3.49
CVS PHARM 06054 2465 STATEN ISLAND * NY
08/08 DEBIT POS, *****45177025505, AUT 080817 DDA PURCHASE 32.77
RITE AID STORE 2744 STATEN ISLAND * NY
08/09 DEBIT POS, *****45188166942, AUT 080817 DDA PURCHASE 1.49
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/09 DEBIT POS, *****45188166942, AUT 080917 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/09 DEBIT POS, *****45188166942, AUT 080917 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/10 DEBIT POS, *****45188166942, AUT 081017 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/10 DEBIT POS, *****45177025505, AUT 081017 DDA PURCHASE 11.79
THE VITAMIN SHOPPE 28 STATEN ISLAND * NY
08/10 DEBIT POS, *****45188166942, AUT 081017 DDA PURCHASE 3.31
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/10 DEBIT POS, *****45188166942, AUT 081017 DDA PURCHASE 1.06
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/10 DEBIT POS, *****45177025505, AUT 081017 DDA PURCHASE 63.97
TARGET T 2873 RICHMON STATEN ISLAND * NY
08/10 DEBIT POS, *****45188166942, AUT 081017 DDA PURCHASE 5.14
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY
08/10 DEBIT POS, *****45188166942, AUT 081017 DDA PURCHASE 1.22
BARNESNOBLE 2245 RICHMON STATEN ISLAND * NY

Subtotal: 3,910.84
Service Charges
POSTING DATE DESCRIPTION AMOUNT
08/10 MAINTENANCE FEE 15.00
Subtotal: 15.00

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE
07/10 -24.21 08/02 3,374.21
07/24 965.08 08/03 3,346.81
07/25 5,405.11 08/04 3,176.24
07/26 5,348.98 08/07 2,779.85
07/27 4,792.18 08/08 2,486.11

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

NOURHAN ABDELALIM AZAB

MOSTAFA MOHAMED SHAARAWY Page: 8 of 8
Statement Period: Jul 11 2017-Aug 10 2017
Cust Ref #: 4288330924-630-E-***
Primary Account #: 428-8330924

DAILY BALANCE SUMMARY

DATE BALANCE DATE BALANCE
07/28 4,763.16 08/09 2,482.50
07/31 3,762.81 08/10 2,379.95
08/01 3,395.35

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