P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
DMITRII CEBAN bankofamerica.com
17 MANOR SITES
COHOES, NY 12047-1350 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Please see the Important Messages - Please Read section of your statement for important details that could impact you.

Your Adv Plus Banking

for April 12, 2022 to May 10, 2022 Account number: 4830 7110 0828
DMITRII CEBAN

Account summary
Beginning balance on April 12, 2022 $482.15
Deposits and other additions 5,219.56
Withdrawals and other subtractions -5,128.86
Checks -0.00
Service fees -1.88

Ending balance on May 10, 2022 $570.97

PULL: B CYCLE: 6 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: NY Page 1 of 8

DMITRII CEBAN ! Account # 4830 7110 0828 ! April 12, 2022 to May 10, 2022

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.

© 2022 Bank of America Corporation

Page 2 of 8
DMITRII CEBAN ! Account # 4830 7110 0828 ! April 12, 2022 to May 10, 2022

Deposits and other additions

Date Description Amount

04/12/22 Zelle Transfer Conf# lsrd9ffq8; RAITER, ARTIOM 598.00

04/15/22 eBay DES:PAYOUT ID:TX15132830600XT INDN:Dmitrii Ceban CO ID:4263863381 813.21

CCD PMT INFO:TRN*1*TX15132830600XT**3RZEKJ5UJNXPNI5B\ RMR*IK*P 5433109367
TX15132830600XT\

04/15/22 Morris Class Action Settlement - 855 654 0890 2.84

04/18/22 eBay DES:PAYOUT ID:TX15176161400XT INDN:Dmitrii Ceban CO ID:4263863381 389.35

CCD PMT INFO:TRN*1*TX15176161400XT**3S7Z7N5UK2MN3RH9\ RMR*IK*P 5434048199
TX15176161400XT\

04/19/22 Zelle Transfer Conf# 09BDCAXF8; RUVIM KOZAK 400.00

04/19/22 Zelle Transfer Conf# isxp4j4p8; RAITER, ARTIOM 330.00

04/25/22 Zelle Transfer Conf# 0CBWCSXGZ; RUVIM KOZAK 400.00

04/26/22 eBay DES:PAYOUT ID:TX15552558000XT INDN:Dmitrii Ceban CO ID:4263863381 414.07

CCD PMT INFO:TRN*1*TX15552558000XT**3S5U1V5UO0TLLVOM\ RMR*IK*P 5445193895
TX15552558000XT\

04/28/22 eBay DES:PAYOUT ID:TX15653740000XT INDN:Dmitrii Ceban CO ID:4263863381 365.29

CCD PMT INFO:TRN*1*TX15653740000XT**3S5U1V5UOTEE2ZX9\ RMR*IK*P 5447770175
TX15653740000XT\

05/03/22 Zelle Transfer Conf# 0H2J1BMPI; IGOR RYUMSHIN 400.00

05/03/22 eBay DES:PAYOUT ID:TX15769070600XT INDN:Dmitrii Ceban CO ID:4263863381 380.70

CCD PMT INFO:TRN*1*TX15769070600XT**3RX9ER5UQMGQA3EX\ RMR*IK*P 5451398615
TX15769070600XT\

05/06/22 eBay DES:PAYOUT ID:TX15972907000XT INDN:Dmitrii Ceban CO ID:4263863381 336.58

CCD PMT INFO:TRN*1*TX15972907000XT**3S7Z7N5URZM3AIWJ\ RMR*IK*P 5457204359
TX15972907000XT\

05/10/22 eBay DES:PAYOUT ID:TX16073082700XT INDN:Dmitrii Ceban CO ID:4263863381 389.52

CCD PMT INFO:TRN*1*TX16073082700XT**3S7Z7N5UTEO8HAM5\ RMR*IK*P 5460319391
TX16073082700XT\

Total deposits and other additions $5,219.56

Page 3 of 8
DMITRII CEBAN ! Account # 4830 7110 0828 ! April 12, 2022 to May 10, 2022

Withdrawals and other subtractions

Date Description Amount

04/12/22 PMNT SENT 0411 WUVISAAFT 800-325-6000 CO 24692162101100896324982 -20.50

04/13/22 PMNT SENT 0412 WUVISAAFT 800-325-6000 CO 24692162102100582184871 -507.50

04/13/22 CHECKCARD 0412 eBay O*14-08502-67646 San Jose CA 24204292102007067790138 -165.00

04/13/22 PMNT SENT 0412 WUVISAAFT 800-325-6000 CO 24692162103100033712014 -15.00

04/14/22 PMNT SENT 0413 WUVISAAFT 800-325-6000 CO 24692162103100437361830 -251.25

04/18/22 PMNT SENT 0415 WUVISAAFT 800-325-6000 CO 24692162105100130132734 -51.25

04/18/22 PMNT SENT 0415 WUVISAAFT 800-325-6000 CO 24692162105100188810124 -80.00

04/18/22 PMNT SENT 0415 WUVISAAFT 800-325-6000 CO 24692162105100377684124 -202.50

04/18/22 PMNT SENT 0416 WUVISAAFT 800-325-6000 CO 24692162106100882647854 -230.00

04/18/22 PMNT SENT 0416 WUVISAAFT 800-325-6000 CO 24692162106100021956869 -30.75

04/18/22 MOBILE PURCHASE 0416 McD BOTANICA KIOSK 31 CHISINAU -11.97

04/18/22 MOBILE PURCHASE 0416 McD BOTANICA KIOSK 31 CHISINAU -5.71

04/18/22 MOBILE PURCHASE 0416 McD BOTANICA KIOSK 31 CHISINAU -1.80

04/18/22 MOBILE PURCHASE 0416 "KARAVAN" F Chetrosu (com -22.92

04/19/22 PMNT SENT 0418 WUVISAAFT 800-325-6000 CO 24692162108100454572751 -20.50

04/19/22 PMNT SENT 0418 WUVISAAFT 800-325-6000 CO 24692162108100454573478 -10.00

04/19/22 PMNT SENT 0418 WUVISAAFT 800-325-6000 CO 24692162108100454574823 -71.75

04/20/22 PMNT SENT 0418 WUVISAAFT 800-325-6000 CO 24692162109100047832471 -41.00

04/20/22 PMNT SENT 0419 WUVISAAFT 800-325-6000 CO 24692162109100201580627 -350.00

04/20/22 PMNT SENT 0419 WUVISAAFT 800-325-6000 CO 24692162109100201581435 -50.00

04/20/22 PMNT SENT 0419 WUVISAAFT 800-325-6000 CO 24692162109100228777412 -20.50

04/20/22 PMNT SENT 0419 WUVISAAFT 800-325-6000 CO 24692162109100326293312 -20.50

04/21/22 PMNT SENT 0420 WUVISAAFT 800-325-6000 CO 24692162110100052021744 -20.50

04/21/22 PMNT SENT 0420 WUVISAAFT 800-325-6000 CO 24692162110100141718151 -610.00

04/22/22 PMNT SENT 0421 WUVISAAFT 800-325-6000 CO 24692162111100869898051 -50.00

04/22/22 PMNT SENT 0421 WUVISAAFT 800-325-6000 CO 24692162111100927337076 -10.00

04/25/22 CHECKCARD 0422 eBay R 01-08511-66853 San Jose CA 24204292112006221015851 -4.00

04/25/22 PURCHASE 0422 MONOBANK KIEV -13.92

04/25/22 PMNT SENT 0423 WUVISAAFT 800-325-6000 CO 24692162113100587567853 -10.25

04/25/22 PMNT SENT 0423 WUVISAAFT 800-325-6000 CO 24692162114100813002880 -30.75

04/26/22 PMNT SENT 0424 WUVISAAFT 800-325-6000 CO 24692162115100825050371 -10.25

04/28/22 PMNT SENT 0426 WUVISAAFT 800-325-6000 CO 24692162117100476714521 -25.00

04/28/22 PMNT SENT 0427 WUVISAAFT 800-325-6000 CO 24692162117100727803420 -405.00

04/28/22 PMNT SENT 0427 WESTERN UNION FINANCIA 4152155208 CA 24138292118084714503936 -20.00

04/29/22 MOBILE PURCHASE 0427 McD BOTANICA DRIVE 1 CHISINAU -6.26

continued on the next page

Page 4 of 8
DMITRII CEBAN ! Account # 4830 7110 0828 ! April 12, 2022 to May 10, 2022

Withdrawals and other subtractions - continued

Date Description Amount

04/29/22 PMNT SENT 0428 WESTERN UNION FINANCIA 4152155208 CA 24138292118084709965728 -558.75

04/29/22 PMNT SENT 0428 WESTERN UNION FINANCIA 4152155208 CA 24138292119084736253766 -10.00

05/02/22 PMNT SENT 0430 WUVISAAFT 800-325-6000 CO 24692162120100225424153 -102.50

05/04/22 PURCHASE 0503 EBAY*T*10313473751 408-3766151 CA -4.95

05/05/22 PMNT SENT 0504 WUVISAAFT 800-325-6000 CO 24692162124100075446773 -505.30

05/06/22 PMNT SENT 0505 WUVISAAFT 800-325-6000 CO 24692162125100594286360 -261.03

05/06/22 Zelle Transfer Conf# lr90z4ed9; Artemis -15.00

05/09/22 PMNT SENT 0506 WUVISAAFT 800-325-6000 CO 24692162126100494708504 -75.00

05/10/22 Online Banking payment to CRD 6579 Confirmation# 4119787320 -90.00

Total withdrawals and other subtractions -$5,128.86

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 and returned item 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.

Date Transaction description Amount

04/18/22 MOBILE PURCHASE 0416 "KARAVAN" F Chetrosu (com -0.69

74725912106041469705711 INTERNATIONAL TRANSACTION FEE

04/18/22 MOBILE PURCHASE 0416 McD BOTANICA KIOSK 31 CHISINAU -0.36

74779182106022460463802 INTERNATIONAL TRANSACTION FEE

04/18/22 MOBILE PURCHASE 0416 McD BOTANICA KIOSK 31 CHISINAU -0.17

74779182106022461115906 INTERNATIONAL TRANSACTION FEE
continued on the next page

Page 5 of 8
DMITRII CEBAN ! Account # 4830 7110 0828 ! April 12, 2022 to May 10, 2022

Service fees - continued

Date Transaction description Amount

04/18/22 MOBILE PURCHASE 0416 McD BOTANICA KIOSK 31 CHISINAU -0.05

74779182106022462391001 INTERNATIONAL TRANSACTION FEE

04/25/22 PURCHASE 0422 MONOBANK KIEV 74441112113002356084025 -0.42

INTERNATIONAL TRANSACTION FEE

04/29/22 MOBILE PURCHASE 0427 McD BOTANICA DRIVE 1 CHISINAU -0.19

74779182117022960812208 INTERNATIONAL TRANSACTION FEE

Total service fees -$1.88

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.

Page 6 of 8
 Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.

More Great News!

On March 4, 2022, we stopped charging Returned Item Chargeback fees on personal and small business checking accounts if a
check or item that we cashed for you or accepted for deposit to your account is returned to us unpaid.

Earlier this year, we also announced these changes:

· NSF: Returned Item Fees are no longer charged if we DECLINE or RETURN an item unpaid when there are not enough
funds in your account to cover it.

· Starting May 24, 2022 - Overdraft Protection Transfer Fees will no longer be charged for transfers to your checking
account from your linked backup account(s) through Balance Connect(TM) for overdraft protection.

Keep in mind, overdraft protection transfers from credit accounts and home equity lines of credit will continue to accrue
interest, and transfers from personal savings accounts may still lead to a Withdrawal Limit Fee, as they do today.

We are also reducing overdraft fees on personal and small business checking accounts.

· Starting May 24, 2022 - Overdraft Item Fees will be lowered from $35 to $10 for each item we PAY when there are not
enough funds to cover it, resulting in an overdraft on your account. We will also charge no more than two of these fees
each day on any checking account (previously up to four fees were charged each day).

These fee changes and earlier changes over the last decade, together with industry-leading solutions, are helping our clients
create long-term financial wellness and avoid overdraft fees.

Page 7 of 8
DMITRII CEBAN ! Account # 4830 7110 0828 ! April 12, 2022 to May 10, 2022

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