P.O.
Box 15284
Wilmington, DE 19850 Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
STREET LEAGUE TRADING GROUP LLC
11993 NYACK RD Bank of America, N.A.
VICTORVILLE, CA 92392-0482
P.O. Box 25118
Tampa, FL 33622-5118
Your Business Advantage Fundamentals™ Banking
for September 1, 2024 to September 30, 2024 Account number: 3251 4803 0387
STREET LEAGUE TRADING GROUP LLC
Account summary
Beginning balance on September 1, 2024 $95.95
# of deposits/credits: 2
Deposits and other credits 400.00
# of withdrawals/debits: 4
Withdrawals and other debits -322.00
# of items-previous cycle¹: 0
Checks -0.00
# of days in cycle: 30
Service fees -16.00
Average ledger balance: $213.48
Ending balance on September 30, 2024 $157.95
¹Includes checks paid, deposited items and other debits
PULL: E CYCLE: 67 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA3 Page 1 of 4
STREET LEAGUE TRADING GROUP LLC ! Account # 3251 4803 0387 ! September 1, 2024 to September 30, 2024
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
Your checking account
STREET LEAGUE TRADING GROUP LLC ! Account # 3251 4803 0387 ! September 1, 2024 to September 30, 2024
Deposits and other credits
Date Description Amount
09/03/24 Online Banking Transfer Conf# ngirwcwgi; SCOTT, AHMAD 200.00
09/23/24 Online Banking Transfer Conf# mn5cb2dhv; SCOTT, AHMAD 200.00
Total deposits and other credits $400.00
Withdrawals and other debits
Date Description Amount
09/03/24 AMERICAN EXPRESS DES:ACH PMT ID:A2208 INDN:Ahmad Scott CO ID:3133133497 -50.00
CCD
09/23/24 AMERICAN EXPRESS DES:ACH PMT ID:M0524 INDN:Ahmad Scott CO ID:1133133497 -222.00
CCD
09/30/24 AMERICAN EXPRESS DES:ACH PMT ID:A7676 INDN:Ahmad Scott CO ID:3133133497 -50.00
CCD
Total withdrawals and other debits -$322.00
Service fees
Based on the activity on your business accounts for the statement period ending 08/30/24, a Monthly Fee was charged for your primary
Business Advantage Fundamentals Banking account. You can avoid the fee in the future by meeting one of the requirements below:
$250+ in new net purchases on a linked Business debit card*
$5,000+ combined average monthly balance in linked business accounts
Become a member of Preferred Rewards for Business
*Effective November 1st, 2024, the Monthly Fee can be avoided when you use your Bank of America business debit card to make at least
$500 in new net qualified purchases.
For information on Small Business products and services or to link an existing account, please call 1.888.BUSINESS. For more
information about the Preferred Rewards for Business program and which fees can be waived based on account eligibility and enrollment,
see the Business Schedule of Fees located at bankofamerica.com/businessfeesataglance.
continued on the next page
Page 3 of
STREET LEAGUE TRADING GROUP LLC ! Account # 3251 4803 0387 ! September 1, 2024 to September 30, 2024
Service fees - continued
Date Transaction description Amount
09/03/24 Monthly Fee Business Adv Fundamentals -16.00
Total service fees -$16.00
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
09/01 95.95 09/23 207.95 09/30 157.95
09/03 229.95
Page 4 of
