P.O.
Box 15284 Customer service information
Wilmington, DE 19850
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
Djouba Bayo bankofamerica.com
2843 Wambli Dr Bank of America, N.A. P.O.
Columbus, Ohio 43219 Box 25118
Tampa, FL 33622-5118
Your Bank of America Advantage Savings
Account number: 3740 0772 5551 for
March 16, 2024 to April 16, 2024
DJOUBA BAYO
Account summary
Beginning balance on March 16, 2024 $1,200.01
Deposits and other additions 13,275.96
ATM and debit card subtractions -0.00
Other subtractions -12,275.96
Service fees -0.00
Ending balance on April 16, 2024 $2,200.01
Annual Percentage Yield Earned this statement period: 0.01%. Interest
Paid Year To Date: $0.03.
PULL: B CYCLE: 10 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: IN
! Account # 3740 0772 5551 ! March 16, 2024 to April 16, 2024
Page 1 of 6
DJOUBA BAYO
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
Page 2 of 6
Deposits and other additions
Date Description Amount
03/19/24 Online Banking transfer from CHK 5548 Confirmation# 7688526495 2,000.00
03/19/24 UBER USA 6787 DES:EDI PAYMNT ID:CHP5S5FXROMG3NV INDN:MOUSSA NABE CO 855.90
ID:3320456349 CCD PMT INFO:REF*TN*CHP5S5FXRO\
03/19/24 Online Banking transfer from CHK 5548 Confirmation# 7686216913 350.00
03/19/24 Online Banking transfer from CHK 5548 Confirmation# 7586220863 95.00
03/25/24 Online Banking transfer from CHK 5548 Confirmation# 8019236842 1,400.00
03/26/24 UBER USA 6787 DES:EDI PAYMNT ID:A9E1TV7LGO4PMA2 INDN:MOUSSA NABE CO 968.63
ID:3320456349 CCD PMT INFO:REF*TN*A9E1TV7LGO\
03/26/24 Online Banking transfer from CHK 5548 Confirmation# 7345016262 32.00
03/26/24 Online Banking transfer from CHK 5548 Confirmation# 7845011122 1.23
04/01/24 Online Banking transfer from CHK 5548 Confirmation# 7193911133 1,000.00
04/02/24 UBER USA 6787 DES:EDI PAYMNT ID:KI6PS9XPKW302ST INDN:MOUSSA NABE CO 1,197.87
ID:3320456349 CCD PMT INFO:REF*TN*KI6PS9XPKW\
04/02/24 Online Banking transfer from CHK 5548 Confirmation# 7105504012 1,000.00
04/09/24 Online Banking transfer from CHK 5548 Confirmation# 7564741463 1,100.00
04/09/24 UBER USA 6787 DES:EDI PAYMNT ID:QENQSHYCZQTOFPA INDN:MOUSSA NABE CO 1,051.20
ID:3320456349 CCD PMT INFO:REF*TN*QENQSHYCZQ\
04/16/24 Online Banking transfer from CHK 5548 Confirmation# 7726291932 1,200.00
04/16/24 UBER USA 6787 DES:EDI PAYMNT ID:B5VBB8OJ685WB27 INDN:MOUSSA NABE CO 1,024.12
ID:3320456349 CCD PMT INFO:REF*TN*B5VBB8OJ68\
04/16/24 Interest Earned 0.01
Page 3 of 6
DJOUBA BAYO
Total deposits and other additions $13,275.96
! Account # 3740 0772 5551 ! March 16, 2024 to April 16, 2024
Withdrawals and other subtractions
Other subtractions
Date Description Amount
03/19/24 Zelle payment to BARRY CONSTRUCTION MVB Conf# y8bsabqxi -2,000.00
03/19/24 Online Banking payment to CRD 2788 Confirmation# 0687024877 -124.04
03/19/24 Zelle payment to MOUSSA NABE Conf# xzxs75gr3 -32.00
03/19/24 Zelle payment to MOUSSA NABE Conf# ur1glzbtj -44.87
03/20/24 Online Banking transfer to CHK 5548 Confirmation# 7194913353 -100.00
03/20/24 Zelle payment to Pass Mohamed Conf# yhqfbuulo -100.00
03/22/24 Online Banking transfer to CHK 5548 Confirmation# 8015811290 -1,000.00
03/25/24 Online Banking transfer to CHK 5548 Confirmation# 7734669191 -100.00
03/25/24 Zelle payment to DJENABOU BAYO Conf# yl8dkpi59 -100.00
03/25/24 Zelle payment to MAMADOU DIALLO Conf# z7f0iymtg -60.00
03/25/24 Zelle payment to MOUSSA NABE Conf# udlb7iljo -140.00
03/26/24 Online Banking transfer to CHK 5548 Confirmation# 7743453084 -100.00
03/26/24 Online Banking transfer to CHK 5548 Confirmation# 7245020368 -1.86
03/26/24 Zelle payment to GUIGUI GROUP LLC Conf# wk1wjb6r4 -2,000.00
03/26/24 Zelle payment to FANTA BAYO Conf# zmduhccpm -200.00
Page 4 of 6
03/29/24 Online Banking transfer to CHK 5548 Confirmation# 7272911953 -400.00
03/29/24 Online Banking transfer to CHK 5548 Confirmation# 7373466965 -100.00
03/29/24 Online Banking transfer to CHK 5548 Confirmation# 7273554823 -100.00
04/01/24 Zelle payment to ISSIAKA DOUMBIA Conf# s6f6bt487 -500.00
04/02/24 Online Banking payment to CRD 2788 Confirmation# 3905517768 -275.00
04/02/24 Online Banking transfer to CHK 5548 Confirmation# 7805521899 -22.87
04/03/24 Zelle payment to MOUSSA NABE Conf# udsnyemfy -900.00
04/03/24 Online Banking transfer to CHK 5548 Confirmation# 7319240893 -900.00
04/05/24 Zelle payment to MOHAMED BARRY Conf# xzxcivn1x -250.00
04/08/24 Zelle payment to Barry Vieri Conf# sowffzxki -250.00
04/08/24 Zelle payment to SIDY BAYO Conf# x2x1izy2q -50.00
04/08/24 Zelle payment to MOUSSA NABE Conf# y7rej5rf4 -50.00
04/09/24 Online Banking transfer to CHK 5548 Confirmation# 7564745367 -1.20
04/09/24 Zelle payment to Pass Mohamed Conf# tj88kxqft -200.00
04/09/24 Zelle payment to DIOGO BAH Conf# uf22ua4pd -1,000.00
04/09/24 Zelle payment to FANTA BAYO Conf# segcxw78u -100.00
04/09/24 Zelle payment to MOUSSA NABE Conf# s7hkebpne -50.00
04/09/24 Zelle payment to MOUSSA NABE Conf# w7nwt6g9y -100.00
continued on the next page
Withdrawals and other subtractions - continued
Other subtractions - continued
Date Description Amount
04/10/24 Zelle payment to MOUSSA NABE Conf# v2gc25cir -100.00
04/11/24 Zelle payment to MOUSSA NABE Conf# xuq1nzrz8 -100.00
04/12/24 Online Banking transfer to CHK 5548 Confirmation# 7297566895 -600.00
04/16/24 Zelle payment to MOUSSA NABE Conf# ya8css2br -124.12
Total other subtractions -$12,275.96
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 5 of 6
DJOUBA BAYO
! Account # 3740 0772 5551 ! March 16, 2024 to April 16, 2024
This page intentionally left blank
Page 6 of 6
