832WOODLANERD

BEVERL
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MURAT ALAGOZ ! Account # 4660 1694 3986 ! July 26, 2023 to August 25, 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

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MURAT ALAGOZ ! Account # 4660 1694 3986 ! July 26, 2023 to August 25, 2023

Deposits and other additions

Date Description Amount

07/27/23 BKOFAMERICA MOBILE 07/27 3746041119 DEPOSIT *MOBILE MA 1,500.00

08/02/23 Zelle payment from FARUK AYDEMIR Conf# bf1btzkyp 57.00

08/07/23 BKOFAMERICA MOBILE 08/06 3749980063 DEPOSIT *MOBILE MA 1,500.00

08/11/23 BKOFAMERICA MOBILE 08/11 3752858575 DEPOSIT *MOBILE MA 1,400.00

08/21/23 BKOFAMERICA MOBILE 08/21 3821317816 DEPOSIT *MOBILE MA 1,500.00

Total deposits and other additions $5,957.00

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

07/27/23 CHECKCARD 0726 WALTHAM MA 781-3143251 MA 24013393207002999149082 -54.63

07/27/23 CHECKCARD 0726 CITY HALL SYSTEMS 508-3815454 MA 24013393207002997196648 -1.61

07/27/23 MARKET BASKET 07/27 #000477101 PURCHASE MARKET BASKET NASHUA NH -36.07

07/27/23 MARKET BASKET 07/27 #000374048 PURCHASE MARKET BASKET NASHUA NH -187.98

07/27/23 MARSHALLS 126 07/27 #000259656 PURCHASE MARSHALLS 126 MAR WALTHAM MA -16.99

07/27/23 T-MOBILE 110 07/27 #000236774 PURCHASE T-MOBILE 110 RIV WALTHAM MA -152.00

08/01/23 HOMEGOODS 130 08/01 #000035153 PURCHASE HOMEGOODS 130 MAR WALTHAM MA -93.47

08/02/23 CHECKCARD 0801 COLVINS WALTHAM MA 24055223214839002523293 -49.51

08/03/23 Market Basket 08/03 #000999090 PURCHASE Market Basket 7 WALTHAM MA -44.16

08/07/23 COLVINS 08/06 #000969324 PURCHASE 185 PROPECT STREE WALTHAM MA -66.91

08/10/23 MARKET BASKET 08/10 #000961641 PURCHASE MARKET BASKET NASHUA NH -22.76

08/10/23 MARKET BASKET 08/10 #000534978 PURCHASE MARKET BASKET NASHUA NH -187.98

08/11/23 CHECKCARD 0810 INDIA MARKET WALTHAM WALTHAM MA 24013393222001109590566 -30.22

continued on the next page

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MURAT ALAGOZ ! Account # 4660 1694 3986 ! July 26, 2023 to August 25, 2023

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

08/14/23 HANNAFORD #801 08/14 #000569683 PURCHASE HANNAFORD #8017 5 WALTHAM MA -33.23

08/17/23 HI AUTO REPAIR 08/17 #000001037 PURCHASE 144 ARLINGTON STR WATERTOWN MA -340.00

08/24/23 MARSHALLS 126 08/24 #000619023 PURCHASE MARSHALLS 126 MAR WALTHAM MA -18.05

Total ATM and debit card subtractions -$1,335.57

Other subtractions
Date Description Amount

08/01/23 Zelle payment to Faruk Agri Conf# ah1woe59d -57.00

08/10/23 MA TLR cash withdrawal from CHK 3986 -3,000.00

08/16/23 LIBERTY MUTUAL DES:PAYMENT ID:AD221053634130 INDN:ALAGOZ MURAT CO -202.37

ID:9267721101 PPD

08/17/23 Zelle payment to Sevda Conf# i0y62o43y -2,000.00

Total other subtractions -$5,259.37

Service fees
Date Transaction description Amount

07/26/23 Monthly Maintenance Fee -4.95

Total service fees -$4.95

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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 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.

Now funds deposited by check may be available to you earlier.

We are changing when funds are available to you when your check deposit is not made in person to one of our employees at a
financial center. Beginning August 11, 2023, the funds from your check deposit will be available the first business day after the
day of your deposit.

Please keep in mind, all deposits are subject to a hold review at any time - and we may place longer holds on certain items in
some cases, which could impact your ability to withdraw or use the deposited funds or result in a reduction of your available
balance. For more information, please refer to your Deposit Agreement & Disclosures at
bankofamerica.com/deposits/resources/deposit-agreements.go.deposit.

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MURAT ALAGOZ ! Account # 4660 1694 3986 ! July 26, 2023 to August 25, 2023

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