Arbi Amiri

335 N Adams St Unit 117

Glendale, CA 91206

Account Number Statement Period

260102983566
260109274621 1 April, 2021 2023
November, - 30 April, 2021
- 30 november, 2023

Summary Amount
Beginning
Beginningbalance
balanceonon
1 April, 2021
1 November, 2023 $0.00
$3,720.00
Deposits
Depositsand
andother
othercredits
credits $0.00
$2,751.95
Withdrawals
Withdrawalsand
andother debits
other debits $0.00
$1,528.20
Fees $0.00
$00.00
Lili
Lili Rewards
Rewards $0.00
$0.00
Ending balance on 30 April, 2021 2023
November, $0.00
$4,943.75

Activity

Authorization
Date Description Amount Balance
Code
11/01/2023 23580 ATM withdraw $-1,000.00 $2,720.00
11/03/2023 11235 ACH CREDIT - Mullas llc $950.00 $3,670.00
11/05/2023 95231 DEBIT CARD - Maintainace fee $-15 $3,655.00
11/07/2023 22012 CACH DEPOSIT $1,000 $4,655.00
11/09/2023 56824 ACH CREDIT - Mullas llc $500.00 $5,155.00
11/14/2023 00212 RH* 578482 VER ROBINHOOD.COM $-1.95 $5,153.05
11/14/2023 00213 RH* 578482 VER ROBINHOOD.COM $1.95 $5,155.00
11/18/2023 11548 Mcdonalds $-42.25 $5,112.75
11/19/2023 02309 East Side Marios $-50 $5,062.75
11/21/2023 15958 ATM withdraw $-100.00 $4,962.75
11/22/2023 20148 Colonial Cold Beer $-181.00 $4,781.75
11/24/2023 25601 Cornwall Centre $-55.00 $4,726.75
11/25/2023 32850 ATM withdraw $300.00 $5,026.75
11/26/2023 55910 Costco Wholesale $-68.00 $4,958.75
11/28/2023 15210 DEBIT CARD - Maintainace fee $-15 $4,943.75

For questions regarding account history, notice of errors, or preauthorized transfers:

Call: 1-855-545-4380
Call: 1-855-545-4380

Email: support@lili.co

*IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS*

In case of errors or questions about your electronic transactions, call 1-855-545-4380 or send an email at support@lili.co,
if you think your statement or receipt is wrong or if you need more information about a transaction listed in the statement

or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or
problem appeared.

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*You will need to provide us:*

Your name, account number, and/or 16-digit card number Include the dollar amount of suspected error.

Describe the error of the transfer you are unsure about and explain in detail why you believe there is an error or why you

need more information.

If you provide this information verbally, we may require that you send your complaint or question in writing within ten

(10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you

and will correct any error promptly. If we need more time, however, we may take up to forty- five (45) days to
investigate your complaint or question. If we decide to do this, we will credit your Account within ten (10) business days

for the amount you think is in error, so that you will have use of the money during the time it takes to complete the

investigation. If we ask you to put your complaint or question in writing and you do not provide it within ten (10)

business days, we may not credit your Account.

For errors involving a new account, POS transactions or foreign-initiated transactions, we may take up to ninety (90)

days to investigate your complaint or question. For new accounts, we may take up to (20) business days to credit your

account for the amount in question. We will notify you of the results within (3) business days after completing our
investigation. If we decide there was no error, we will send you a written explanation. You may ask for copies of the

documents that we used in our investigation.

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