P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
OLGA MAKSYMOVA bankofamerica.com
2825 NE 201ST TER APT M215
MIAMI, FL 33180-2080 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv SafeBalance Banking

for May 19, 2023 to June 20, 2023 Account number: 8981 3969 4463
OLGA MAKSYMOVA

Account summary
Beginning balance on May 19, 2023 $28,542.79
Deposits and other additions 0.00
ATM and debit card subtractions -1,003.00
Other subtractions -1,300.00
Service fees -34.88

Ending balance on June 20, 2023 $26204.91

PULL: B CYCLE: 12 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 6

OLGA MAKSYMOVA ! Account # 8981 3969 4463 ! May 19, 2023 to June 20, 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
OLGA MAKSYMOVA ! Account # 8981 3969 4463 ! May 19, 2023 to June 20, 2023

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

05/24/23 CHECKCARD 0523 BABA AU RUHM BAKE ANJUNA 75503723144023474259371 -52.27

05/24/23 CHECKCARD 0523 3102 BCE UNIT OF GOA 85179023143320272951755 -60.35

05/24/23 CHECKCARD 0524 3102 BCE UNIT OF GOA 85179023144320274102356 -88.26

05/24/23 CHECKCARD 0524 SEAGULL WINE SHOP NORTH GOA 25253133144048790116020 -8.45

05/25/23 CHECKCARD 0524 SAATHVIK GENERAL NORTH GOA 05258693145041852948629 -2.17

05/25/23 CHECKCARD 0524 SAATHVIK GENERAL NORTH GOA 05258693145041852940485 -2.17

05/30/23 CHECKCARD 0526 SOLASTA HOSPITALI PANAJI 75503723147023528080069 -48.12

05/30/23 CHECKCARD 0528 THREE TOMATOES RE North Goa 02307853149008237062537 -49.84

05/31/23 CHECKCARD 0529 ROYAL TOMATO GOA 85215223150321575568769 -68.91

05/31/23 CHECKCARD 0530 3027 CLINK BAR MUMBAI 85215223150321612806396 -11.87

05/31/23 CHECKCARD 0530 MUMBAI TRAVEL RET MUMBAI 85215223150321571189560 -4.54

05/31/23 CHECKCARD 0530 QATAR DUTY FREE C DOHA 75438203151000010820141 -96.15

05/31/23 CHECKCARD 0530 SPAR 0189 BUDAPEST 75101213150040012400639 -31.61

06/01/23 CHECKCARD 0530 DEL MONTE FOODS W DOHA 75437073152150040316011 -14.84

06/02/23 CHECKCARD 0601 CORK GROUP BUDAPEST 75101213152225011460084 -41.71

06/05/23 MOBILE PURCHASE 0602 Coop ABC. Lehel 1 Budapest -14.12

06/05/23 MOBILE PURCHASE 0603 SPAR 0172 BUDAPEST -17.82

06/05/23 MOBILE PURCHASE 0604 B4 FITNESS BUDAPEST -8.71

06/05/23 MOBILE PURCHASE 0604 RONI ABC Budapest -1.28

06/06/23 CHECKCARD 0605 DECATHLON NYUGATI BUDAPEST 00 75101213156394011860150 -26.18

06/12/23 MOBILE PURCHASE 0612 ESCADA Parndorf 00 -24.27

06/13/23 CHECKCARD 0612 Parndorf DOC Parndorf 00 02706533163060006560940 -52.02

continued on the next page

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OLGA MAKSYMOVA ! Account # 8981 3969 4463 ! May 19, 2023 to June 20, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

06/13/23 MOBILE PURCHASE 0612 Parndorf DOC Parndorf 00 -23.27

06/15/23 MOBILE PURCHASE 0614 H&M HU0339 BUDAPEST 00 -16.11

06/15/23 MOBILE PURCHASE 0614 SPAR 0172 BUDAPEST 00 -46.73

06/15/23 MOBILE PURCHASE 0614 RONI ABC Budapest 00 -2.62

06/16/23 MOBILE PURCHASE 0615 SPIRITALL ITALSZA BUDAPEST 00 -124.01

06/16/23 MOBILE PURCHASE 0615 SPAR 8251 BUDAPEST 00 -26.33

06/16/23 MOBILE PURCHASE 0615 SPAR 0172 BUDAPEST 00 -38.27

Total ATM and debit card subtractions -$1,003.00

Other subtractions
Date Description Amount

06/09/23 Zelle Transfer Conf# e43tn4fdm; donas, manoel -1,300.00

Total other subtractions -$1,300.00

Service fees
Date Transaction description Amount

05/24/23 CHECKCARD 0524 3102 BCE UNIT OF GOA -2.65

85179023144320274102356 INTERNATIONAL TRANSACTION FEE

05/24/23 CHECKCARD 0523 3102 BCE UNIT OF GOA -1.81

85179023143320272951755 INTERNATIONAL TRANSACTION FEE

05/24/23 CHECKCARD 0523 BABA AU RUHM BAKE ANJUNA -1.57

75503723144023474259371 INTERNATIONAL TRANSACTION FEE
05/24/23 CHECKCARD 0524 SEAGULL WINE SHOP NORTH GOA -0.25
25253133144048790116020 INTERNATIONAL TRANSACTION FEE

05/30/23 CHECKCARD 0528 THREE TOMATOES RE North Goa -1.50

02307853149008237062537 INTERNATIONAL TRANSACTION FEE

05/30/23 CHECKCARD 0526 SOLASTA HOSPITALI PANAJI -1.44

75503723147023528080069 INTERNATIONAL TRANSACTION FEE

05/31/23 CHECKCARD 0530 QATAR DUTY FREE C DOHA -2.88

75438203151000010820141 INTERNATIONAL TRANSACTION FEE

05/31/23 CHECKCARD 0529 ROYAL TOMATO GOA -2.07

85215223150321575568769 INTERNATIONAL TRANSACTION FEE

05/31/23 CHECKCARD 0530 SPAR 0189 BUDAPEST -0.95

75101213150040012400639 INTERNATIONAL TRANSACTION FEE

05/31/23 CHECKCARD 0530 3027 CLINK BAR MUMBAI -0.36

85215223150321612806396 INTERNATIONAL TRANSACTION FEE

05/31/23 CHECKCARD 0530 MUMBAI TRAVEL RET MUMBAI -0.14

85215223150321571189560 INTERNATIONAL TRANSACTION FEE
continued on the next page

Page 4 of 6
OLGA MAKSYMOVA ! Account # 8981 3969 4463 ! May 19, 2023 to June 20, 2023

Service fees - continued

Date Transaction description Amount

06/01/23 CHECKCARD 0530 DEL MONTE FOODS W DOHA -0.45

75437073152150040316011 INTERNATIONAL TRANSACTION FEE

06/02/23 CHECKCARD 0601 CORK GROUP BUDAPEST -1.25

75101213152225011460084 INTERNATIONAL TRANSACTION FEE

06/05/23 MOBILE PURCHASE 0603 SPAR 0172 BUDAPEST -0.53

75101213154354013101310 INTERNATIONAL TRANSACTION FEE

06/05/23 MOBILE PURCHASE 0602 Coop ABC. Lehel 1 Budapest -0.42

92706453154005810572931 INTERNATIONAL TRANSACTION FEE
06/05/23 MOBILE PURCHASE 0604 B4 FITNESS BUDAPEST -0.26
92706453156004701913021 INTERNATIONAL TRANSACTION FEE

06/06/23 CHECKCARD 0605 DECATHLON NYUGATI BUDAPEST 00 -0.79

75101213156394011860150 INTERNATIONAL TRANSACTION FEE

06/12/23 MOBILE PURCHASE 0612 ESCADA Parndorf 00 -0.73

15265673163006147478723 INTERNATIONAL TRANSACTION FEE

06/13/23 CHECKCARD 0612 Parndorf DOC Parndorf 00 -1.56

02706533163060006560940 INTERNATIONAL TRANSACTION FEE

06/13/23 MOBILE PURCHASE 0612 Parndorf DOC Parndorf 00 -0.70

02706533163060008613358 INTERNATIONAL TRANSACTION FEE

06/15/23 MOBILE PURCHASE 0614 SPAR 0172 BUDAPEST 00 -1.40

75101213165129013301491 INTERNATIONAL TRANSACTION FEE

06/15/23 MOBILE PURCHASE 0614 H&M HU0339 BUDAPEST 00 -0.48

75101213165142013030929 INTERNATIONAL TRANSACTION FEE

06/15/23 MOBILE PURCHASE 0614 RONI ABC Budapest 00 -0.08

92706453166005226465643 INTERNATIONAL TRANSACTION FEE

06/16/23 MOBILE PURCHASE 0615 SPIRITALL ITALSZA BUDAPEST 00 -3.72

85277643167980001157136 INTERNATIONAL TRANSACTION FEE
06/16/23 MOBILE PURCHASE 0615 SPAR 0172 BUDAPEST 00 -1.15
75101213166064013321513 INTERNATIONAL TRANSACTION FEE

06/16/23 MOBILE PURCHASE 0615 SPAR 8251 BUDAPEST 00 -0.79

75101213166516011283128 INTERNATIONAL TRANSACTION FEE

06/20/23 Monthly Maintenance Fee -4.95

Total service fees -$34.88

Note your Ending Balance already reflects the subtraction of Service Fees.

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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OLGA MAKSYMOVA ! Account # 8981 3969 4463 ! May 19, 2023 to June 20, 2023

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