P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
MOUSTAPHA GUEYE bankofamerica.com
2923 W 141ST PL APT 1
GARDENA, CA 90249-2747 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118

Your Adv Plus Banking

for April 9, 2021 to May 6, 2021 Account number: 3250 8923 8811
MOUSTAPHA GUEYE

Account summary
Beginning balance on April 9, 2021 $75.42
Deposits and other additions 13,329.91
Withdrawals and other subtractions -12,769.10
Checks -0.00
Service fees -42.00

Ending balance on May 6, 2021 $594.23

PULL: B CYCLE: 4 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA1 Page 1 of 6

MOUSTAPHA GUEYE ! Account # 3250 8923 8811 ! April 9, 2021 to May 6, 2021

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.

© 2021 Bank of America Corporation

Page 2 of 6
MOUSTAPHA GUEYE ! Account # 3250 8923 8811 ! April 9, 2021 to May 6, 2021

Deposits and other additions

Date Description Amount

04/09/21 Zelle Transfer Conf# 01P3M412P; SABINO ASHO 1,000.00

04/09/21 BKOFAMERICA ATM 04/08 #000001735 DEPOSIT NORTH GARDENA GARDENA CA 708.00

04/12/21 Cash App*Cash 04/10 #000876839 PMNT RCVD Cash App*Cash Out Visa Direct CA 1,947.02

04/12/21 Zelle Transfer Conf# 0GA4MDRR0; SABINO ASHO 1,000.00

04/12/21 Zelle Transfer Conf# 01P3M7647; SABINO ASHO 1,000.00

04/12/21 Zelle Transfer Conf# ke2on50th; WATERS, AIKO 500.00

04/12/21 Zelle Transfer Conf# 01P3M76TU; SABINO ASHO 500.00

04/12/21 Zelle Transfer Conf# x438pujwv; WATERS, AIKO 25.00

04/13/21 Cash App*Cash 04/13 #000902999 PMNT RCVD Cash App*Cash Out Visa Direct CA 1,500.00

04/15/21 Cash App*Cash 04/15 #000345413 PMNT RCVD Cash App*Cash Out Visa Direct CA 1,500.00

04/15/21 Zelle Transfer Conf# o8lcq2p9c; WATERS, AIKO 70.00

04/19/21 Cash App*Cash 04/19 #000790016 PMNT RCVD Cash App*Cash Out Visa Direct CA 1,000.00

04/19/21 Zelle Transfer Conf# XXXXXXXXX; REYES CALBILLOCORTES 100.00

04/19/21 Zelle Transfer Conf# jnef1rpai; ESTEVA, ZIBA 40.00

04/21/21 Cash App*Cash 04/21 #000609290 PMNT RCVD Cash App*Cash Out Visa Direct CA 500.00

04/23/21 Cash App*Cash 04/23 #000296211 PMNT RCVD Cash App*Cash Out Visa Direct CA 100.00

04/26/21 BKOFAMERICA ATM 04/24 #000009850 DEPOSIT NORTH GARDENA GARDENA CA 354.00

04/26/21 Zelle Transfer Conf# rvm4v5nio; WATERS, AIKO 237.00

04/26/21 Zelle Transfer Conf# qrj7fho91; WATERS, AIKO 200.00

04/26/21 Zelle Transfer Conf# nveyhw1al; WATERS, AIKO 30.00

04/26/21 BKOFAMERICA ATM 04/24 #000009853 DEPOSIT NORTH GARDENA GARDENA CA 20.00

04/27/21 Zelle Transfer Conf# uzhpiek3z; SY, EL HADJ OUMAR 100.00

04/27/21 Cash App*Cash 04/27 #000290187 PMNT RCVD Cash App*Cash Out Visa Direct CA 22.83

04/28/21 Zelle Transfer Conf# y7rwd2wjf; SY, EL HADJ OUMAR 13.00

continued on the next page

Page 3 of 6
MOUSTAPHA GUEYE ! Account # 3250 8923 8811 ! April 9, 2021 to May 6, 2021

Deposits and other additions - continued

Date Description Amount

04/30/21 APPLE CASH 04/30 #000630243 PMNT RCVD APPLE CASH Visa Direct CA 79.20

05/03/21 BKOFAMERICA ATM 05/01 #000004592 DEPOSIT NORTH GARDENA GARDENA CA 708.00

05/05/21 Cash App*Cash 05/05 #000594882 PMNT RCVD Cash App*Cash Out Visa Direct CA 75.86

Total deposits and other additions $13,329.91

Withdrawals and other subtractions

Date Description Amount

04/09/21 CHECKCARD 0408 CASH APP*ENTRAPRENE 877-417-4551 WA 24492151099855375136699 -15.00

04/12/21 PMNT SENT 0409 CASH APP*MOUSTAPHA 8774174551 CA 24492151099741419419632 -1,000.00

04/12/21 PMNT SENT 0409 CASH APP*NANETTE RO 8774174551 CA 24492151100855452009659 -23.00

04/12/21 CHECKCARD 0410 PYL*Mashcole Property M 866-7295327 CA 24906411100118550283637 -1,205.95

04/12/21 CHECKCARD 0410 CASH APP*ENTRAPRENE 877-417-4551 WA 24492151100855470912249 -95.00

04/12/21 Zelle Transfer Conf# lahpytvoa; Embrory -286.00

04/12/21 BKOFAMERICA ATM 04/10 #000002665 WITHDRWL NORTH GARDENA GARDENA CA -300.00

04/12/21 CHECKCARD 0410 CASH APP*ENTRAPRENE 877-417-4551 WA 24492151100855499438879 -22.00

04/12/21 PMNT SENT 0410 CASH APP*NANETTE RO 8774174551 CA 24492151101741360770484 -39.00

04/12/21 PURCHASE 0411 PlaystationNetwork 650-2956540 CA -4.99

04/12/21 CHECKCARD 0411 CASH APP*ENTRAPRENE 877-417-4551 WA 24492151101741416569005 -20.00

04/12/21 PMNT SENT 0411 CASH APP*JESSICA TO 8774174551 CA 24492151102741422974354 -23.00

04/12/21 Zelle Transfer Conf# xx87nvfai; Aicha -500.00

04/13/21 CHECKCARD 0412 HAMID IMANKHAN DDS INC HUNTINGTON PACA -100.00
24377351103000000641207

04/13/21 PURCHASE 0413 DOORDASH*TACOS EL GOLO WWW.DOORDASH.CA -17.19

04/13/21 BKOFAMERICA ATM 04/13 #000004311 WITHDRWL NORTH GARDENA GARDENA CA -1,000.00

04/14/21 CHECKCARD 0413 Wave 888-9668603 NY 24906411103118772718623 -390.00

04/14/21 PURCHASE 0414 DOORDASH*TACOS EL GOLO WWW.DOORDASH.CA -20.93

04/14/21 PURCHASE 0414 DOORDASH*TACOS EL GOLO WWW.DOORDASH.CA -20.93

04/15/21 BKOFAMERICA ATM 04/15 #000005107 WITHDRWL NORTH GARDENA GARDENA CA -1,000.00

04/15/21 Zelle Transfer Conf# yzzpngg0s; Aicha -200.00

04/16/21 PURCHASE 0416 DOORDASH*PEPPERS JAMAI WWW.DOORDASH.CA -22.03

04/16/21 BKOFAMERICA ATM 04/16 #000005751 WITHDRWL NORTH GARDENA GARDENA CA -1,000.00

04/16/21 PROGRESSIVELEASE DES:PMTS ID:XXXXXXXXX INDN:GUEYE, MOUSTAPHA CO -64.36

ID:1460858540 PPD

04/19/21 PURCHASE 0416 DOORDASH*JANGA BY DERR WWW.DOORDASH.CA -28.71

04/19/21 PURCHASE 0417 DOORDASH*PEPPERS JAMAI WWW.DOORDASH.CA -40.87

04/19/21 CHECKCARD 0416 Wave 888-9668603 NY 24906411106119062564955 -60.00

continued on the next page

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MOUSTAPHA GUEYE ! Account # 3250 8923 8811 ! April 9, 2021 to May 6, 2021

Withdrawals and other subtractions - continued

Date Description Amount

04/19/21 BKOFAMERICA ATM 04/17 #000006032 WITHDRWL NORTH GARDENA GARDENA CA -1,000.00

04/19/21 CHECKCARD 0418 DAZN Limited 646-6669971 NY 24204291108000067297655 RECURRING -19.99

04/19/21 BKOFAMERICA ATM 04/18 #000006564 WITHDRWL NORTH GARDENA GARDENA CA -1,000.00

04/19/21 PURCHASE 0419 PlaystationNetwork 650-2956540 CA -4.99

04/19/21 CHECKCARD 0418 POPEYES 4631 GARDENA CA 24231681109400000602474 -32.46

04/19/21 Zelle Transfer Conf# iosmndwch; Shoes Galaxy -150.00

04/19/21 BKOFAMERICA ATM 04/19 #000006803 WITHDRWL CRENSHAW & ARTES TORRANCE CA -1,000.00

04/19/21 DOLLAR TR 1470 04/19 #000058813 PURCHASE DOLLAR TR 14700 C GARDENA CA -4.41

04/20/21 CHECKCARD 0420 PAUL VS ASKREN WWW.FITE.TV NY 24011341110000001275629 -49.99

RECURRING

04/21/21 CHECKCARD 0419 SUNNY SIDE UP DELI & GR REDONDO BEACHCA 24687201110030017678085 -25.16

04/21/21 CHECKCARD 0421 UBER EATS HELP.UBER.COM 800-5928996 CA 24204291111001582468727 -12.01

04/21/21 ROYAL MERCHAND 04/21 #000190606 PURCHASE ROYAL MERCHANDISE GARDENA CA -8.75

04/22/21 CHECKCARD 0419 SHELL OIL 57444404602 GARDENA CA 24316051111548758011619 -33.17

04/22/21 PURCHASE 0421 DOORDASH*FIVE GUYS WWW.DOORDASH.CA -28.36

04/22/21 CHECKCARD 0421 CURACAO.COM 213-386-4412 CA 24055231112207602300361 -239.64

04/22/21 PURCHASE 0422 PlaystationNetwork 650-2956540 CA -4.99

04/22/21 Zelle Transfer Conf# om2o41kxw; Embrory -137.00

04/23/21 CHECKCARD 0421 BEACH BOWLS TORRANCE CA 24269791112500694489398 -23.90

04/23/21 USPS PO 052929 04/23 #000200558 PURCHASE USPS PO 05292904 GARDENA CA -126.80

04/23/21 PROGRESSIVELEASE DES:PMTS ID:XXXXXXXXX INDN:GUEYE, MOUSTAPHA CO -64.36

ID:1460858540 PPD

04/26/21 MOBILE PURCHASE 0423 TST* TACOS EL GAVILAN - LOS ANGELES CA -11.23

04/26/21 PMNT SENT 0424 CASH APP*MOUSTAPHA 8774174551 CA 24492151114855365655626 -40.00

04/26/21 PMNT SENT 0424 CASH APP*MOUSTAPHA 8774174551 CA 24492151114741408092805 -21.00

04/26/21 PURCHASE 0425 PlaystationNetwork 650-2956540 CA -19.99

04/26/21 PURCHASE 0425 PlaystationNetwork 650-2956540 CA -19.99

04/26/21 PURCHASE 0425 PlaystationNetwork 650-2956540 CA -4.99

04/26/21 CHECKCARD 0425 PLAYSTATION NETWORK 800-345-7669 CA 24692161115100318347161 -1.99

04/27/21 DOTY'S TACOS 04/26 #000544977 PURCHASE DOTY'S TACOS HAWTHORNE CA -24.14

04/27/21 Zelle Transfer Conf# iqvngkzp4; AIKO WATERS -20.00

04/27/21 CHECKCARD 0427 ARCO42008001 TORRANCE CA -49.29

04/27/21 Zelle Transfer Conf# oosqiwgff; Stereo -380.00

04/28/21 CHECKCARD 0427 BARUA INSURANCE SERVIC 562-269-7713 CA 24692161117100692288054 -437.00

continued on the next page

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MOUSTAPHA GUEYE ! Account # 3250 8923 8811 ! April 9, 2021 to May 6, 2021

Withdrawals and other subtractions - continued

Date Description Amount

04/30/21 PROGRESSIVELEASE DES:PMTS ID:XXXXXXXXX INDN:GUEYE, MOUSTAPHA CO -64.36

ID:1460858540 PPD
05/03/21 PURCHASE 0501 DOORDASH*PEPPERS JAMAI WWW.DOORDASH.CA -24.18

05/03/21 PMNT SENT 0501 CASH APP*MOUSTAPHA 8774174551 CA 24492151122855488022795 -6.00

05/04/21 Zelle Transfer Conf# ptf3w41pm; Hadji -140.00

05/06/21 CHECKCARD 0504 CHEVRON 0355775 GARDENA CA 24692161125100651015837 -40.00

Total withdrawals and other subtractions -$12,769.10

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 $70.00

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:
- Set up Overdraft Protection in Online Banking to avoid declined transactions and save on overdraft fees
- 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

04/19/21 Stop Payment Fee -30.00

05/06/21 Monthly Maintenance Fee -12.00

Total service fees -$42.00

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

Page 6 of 6