P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
ASHOT TAMAMYAN bankofamerica.com
15358 SAN MIGUEL WAY
VICTORVILLE, CA 92394-0827 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for May 10, 2024 to June 6, 2024 Account number: 3251 2030 0527
ASHOT TAMAMYAN

Account summary
Beginning balance on May 10, 2024 $3.40
Deposits and other additions 7,617.59
Withdrawals and other subtractions -7,611.26
Checks -0.00
Service fees -0.00

Ending balance on June 6, 2024 $9.73

PULL: B CYCLE: 5 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA1 Page 1 of 8

ASHOT TAMAMYAN ! Account # 3251 2030 0527 ! May 10, 2024 to June 6, 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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ASHOT TAMAMYAN ! Account # 3251 2030 0527 ! May 10, 2024 to June 6, 2024

Deposits and other additions

Date Description Amount

05/10/24 Zelle payment from GOZDE ISIK for "Insurance gigi"; Conf# pv5mp8mr8 200.00

05/13/24 BKOFAMERICA ATM 05/11 #000001971 DEPOSIT SEPULVEDA-SHERMAN VAN NUYS CA 1,500.00

05/13/24 Zelle payment from HASINA AKTER for "This is the money you asked for refund. please"; Conf# 200.00
99agxp1tg

05/15/24 Zelle payment from GRIGOR KARAPETYAN Conf# ie9wm09os 650.00

05/15/24 BKOFAMERICA ATM 05/15 #000008816 DEPOSIT SEPULVEDA-SHERMAN VAN NUYS CA 500.00

05/17/24 CHECKCARD 0516 ENTERPRISE RENT-A-CAR N HOLLYWOOD CA 7416407413701820277 150.00

05/20/24 Zelle payment from NELLI KARAPETYAN Conf# mpoo55say 1,400.00

05/21/24 Zelle payment from NELLI KARAPETYAN Conf# yzzm7hk52 30.00

05/21/24 Zelle payment from GRIGOR KARAPETYAN Conf# c61exfbxj 20.00

05/23/24 BKOFAMERICA ATM 05/22 #000002951 DEPOSIT SEPULVEDA-SHERMAN VAN NUYS CA 500.00

05/28/24 Zelle payment from GRIGOR KARAPETYAN Conf# beika4vig 30.00

05/28/24 Zelle payment from GRIGOR KARAPETYAN Conf# gz659c1v1 20.00

05/28/24 Zelle payment from GRIGOR KARAPETYAN Conf# g83j6feh1 20.00

05/30/24 Zelle payment from NELLI KARAPETYAN Conf# t9bgwbvfd 1,160.00

06/03/24 Zelle payment from GRIGOR KARAPETYAN Conf# dvi1fo89a 20.00

06/04/24 Mercury Insuranc DES:Deposit ID:de30ba63-6672-4 INDN:NELLI KARAPETYAN CO 1,147.59

ID:6952223949 PPD PMT INFO:8730886642

06/05/24 Zelle payment from NELLI KARAPETYAN Conf# vp4tmpsyb 70.00

Total deposits and other additions $7,617.59

Withdrawals and other subtractions

Date Description Amount

05/13/24 CHECKCARD 0510 ENTERPRISE RENT-A-CAR N HOLLYWOOD CA 24164074131018202961471 -150.00

05/13/24 Zelle payment to NELLI Conf# x2rhmshgy -30.00

continued on the next page

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ASHOT TAMAMYAN ! Account # 3251 2030 0527 ! May 10, 2024 to June 6, 2024

Withdrawals and other subtractions - continued

Date Description Amount

05/13/24 Zelle payment to Jiji Samo Conf# wwm3zzuk2 -200.00

05/13/24 ARCO #42799 AM 05/11 #000297584 PURCHASE ARCO #42799 AMPM VAN NUYS CA -39.92

05/13/24 Zelle payment to Jiji Samo Conf# w0r4nvbav -200.00

05/13/24 PURCHASE 0512 Netflix.com netflix.com CA -22.99

05/13/24 ARCO #42799 AM 05/12 #000736955 PURCHASE ARCO #42799 AMPM VAN NUYS CA -48.22

05/13/24 ARCO #42799 AM 05/12 #000029790 PURCHASE ARCO #42799 AMPM VAN NUYS CA -51.57

05/13/24 CHECKCARD 0513 ARCO #42799 AM VAN NUYS CA -66.93

05/13/24 TORI LIQUOR AN 05/13 #000008451 PURCHASE TORI LIQUOR AND J VAN NUYS CA -19.16

05/13/24 ARCO #42799 AM 05/13 #000680109 PURCHASE ARCO #42799 AMPM VAN NUYS CA -40.01

05/14/24 CHECKCARD 0514 METRO BY T MOB BELLEVUE WA -100.00

05/15/24 CHECKCARD 0514 CA0320 Wishy Washy 818-5181082 CA 24512394135058121429728 -19.99

05/15/24 Zelle payment to SAE-HAE LEE Conf# txf60cq4b -12.00

05/15/24 Zelle payment to RIGHT RATE INSURANCE SERVICES INC Conf# tkxx9eog4 -1,785.00

05/16/24 CHECKCARD 0514 SATICOY SMOKE SHOP VAN NUYS CA 24690294136017016553013 -24.70

05/16/24 BKOFAMERICA ATM 05/16 #000007412 WITHDRWL SEPULVEDA-SHERMAN VAN NUYS CA -100.00

05/17/24 CHECKCARD 0515 SHELL OIL12660375010 NORTH HOLLYWOCA 24316054137548777840976 -68.65

05/17/24 CHECKCARD 0516 ARCO #42799 AM VAN NUYS CA -67.34

05/20/24 BKOFAMERICA ATM 05/19 #000001463 WITHDRWL SEPULVEDA-SHERMAN VAN NUYS CA -300.00

05/20/24 Zelle payment to Tom Bradr Conf# nspanqcyf -100.00

05/20/24 CHECKCARD 0518 CA0320 LUV CAR WASH VAN NUYS CA 24801974140091120000663 -9.99

05/20/24 ARCO #42799 AM 05/18 #000537810 PURCHASE ARCO #42799 AMPM VAN NUYS CA -31.86

05/20/24 ARCO #42799 AM 05/19 #000244045 PURCHASE ARCO #42799 AMPM VAN NUYS CA -54.97

05/20/24 ARCO #42799 AM 05/19 #000793731 PURCHASE ARCO #42799 AMPM VAN NUYS CA -5.73

05/21/24 ARCO #42799 AM 05/21 #000204216 PURCHASE ARCO #42799 AMPM VAN NUYS CA -17.08

05/21/24 ARCO #42799 AM 05/21 #000584940 PURCHASE ARCO #42799 AMPM VAN NUYS CA -18.84

05/21/24 TOYOTA ACH LEASE DES:05202024 ID:CP4ADYDLMLL9Z7T INDN:ASHOT TAMAMYAN CO -1,013.89

ID:3953775816 WEB PMT INFO:P60239244-26269

05/22/24 CHECKCARD 0520 SATICOY SMOKE SHOP VAN NUYS CA 24690294142017016726751 -24.70

05/23/24 CHECKCARD 0521 SATICOY SMOKE SHOP VAN NUYS CA 24690294143017016490027 -24.70

05/23/24 Zelle payment to NELLI Conf# tkekfqbw1 -450.00

05/23/24 CHECKCARD 0523 SPEEDWAY 4065 PASO ROBLES CA -55.16

05/28/24 ARCO #42799 AM 05/25 #000208390 PURCHASE ARCO #42799 AMPM VAN NUYS CA -16.86

05/28/24 ARCO #42799 AM 05/25 #000510870 PURCHASE ARCO #42799 AMPM VAN NUYS CA -8.65

05/28/24 CHECKCARD 0527 GUS CHAHAYED VAN NUYS CA -36.91

05/30/24 BANK OF AMERICA VEHICLE LOAN Bill Payment -1,156.21

06/04/24 PURCHASE 0603 CHEGG ORDER 855-440-1323 CA -19.95

continued on the next page

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ASHOT TAMAMYAN ! Account # 3251 2030 0527 ! May 10, 2024 to June 6, 2024

Withdrawals and other subtractions - continued

Date Description Amount

06/04/24 Zelle payment to NELLI Conf# zpv59j19d -200.00

06/04/24 Zelle payment to Lilo Conf# vhtok7fga -500.00

06/04/24 JONS MARKETPLA 06/04 #000910376 PURCHASE JONS MARKETPLACE VAN NUYS CA -28.45

06/04/24 JONS MARKETPLA 06/04 #000932684 PURCHASE JONS MARKETPLACE VAN NUYS CA -9.62

06/04/24 ARCO #42799 AM 06/04 #000706543 PURCHASE ARCO #42799 AMPM VAN NUYS CA -21.23

06/05/24 Zelle payment to Zaza Conf# wwdi47m6z -300.00

06/05/24 PRIMERICA LIFE DES:INS. PREM ID:0442630730Y INDN:TAMAMYAN,ASHOT CO -118.55

ID:1041590590 PPD

06/06/24 CHECKCARD 0604 SATICOY SMOKE SHOP VAN NUYS CA 24690294157017016845868 -41.43

Total withdrawals and other subtractions -$7,611.26

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 $10.00

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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