P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
UPENDRA KUMAR SAHOO bankofamerica.com
PRAJNA P SAHOO
9442 PINEWOOD POINT PL Bank of America, N.A.
SEFFNER, FL 33584-2707 P.O. Box 25118
Tampa, FL 33622-5118
Your Adv Plus Banking
for October 24, 2024 to November 20, 2024 Account number: 3810 4181 1870
UPENDRA KUMAR SAHOO PRAJNA P SAHOO
Account summary
Beginning balance on October 24, 2024 $9,129.84
Deposits and other additions 7,079.87
Withdrawals and other subtractions -5,960.57
Checks -0.00
Service fees -0.00
Ending balance on November 20, 2024 $10,249.14
PULL: B CYCLE: 14 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NJ Page 1 of 6
UPENDRA KUMAR SAHOO ! Account # 3810 4181 1870 ! October 24, 2024 to November 20, 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 6
UPENDRA KUMAR SAHOO ! Account # 3810 4181 1870 ! October 24, 2024 to November 20, 2024
Deposits and other additions
Date Description Amount
10/25/24 TATA CONS SERVS DES:PAYROLL ID:020285302024221 INDN:Upendra Kumar Sahoo CO 3,531.34
ID:1980429806 PPD PMT INFO:TRN*1*020285302024221\
11/08/24 TATA CONS SERVS DES:PAYROLL ID:020285302024231 INDN:Upendra Kumar Sahoo CO 3,531.34
ID:1980429806 PPD PMT INFO:TRN*1*020285302024231\
11/13/24 Zelle payment from ISKCON OF NEW TAMPA for "decoration items for Govardhan Festival"; Conf# 17.19
lfnmrfom5
Total deposits and other additions $7,079.87
Withdrawals and other subtractions
Date Description Amount
10/25/24 TECO/PEOPLE GAS DES:UTILITYBIL ID:211028484049 INDN:UPENDRA SAHOO CO -119.55
ID:2803339001 WEB
11/01/24 Zelle payment to Rakesh Devunuri for "October VZ mobile bill"; Conf# rmupl6e5g -31.01
11/01/24 Online Banking payment to CRD 8117 Confirmation# 2748154038 -1,273.35
11/04/24 Zelle payment to Ayush Sahoo for "Home EMI"; Conf# r2o6s89we -2,300.00
11/04/24 CAPITAL ONE DES:ONLINE PMT ID:3YI9DL255TO1U2A INDN:UPENDRA SAHOO CO -11.28
ID:9279744391 WEB
11/05/24 BEST BUY DES:PAYMENT ID:631531435649336 INDN:UPENDRA SAHOO CO -2.14
ID:CITICTP WEB
11/12/24 Zelle payment to Iskcon Tampa for "Damodar Arati donation"; Conf# ndsz8inav -12.00
11/13/24 FRONTIER COMMUNI DES:BILL PAY ID:20501109141 INDN:UPENDRA SAHOO CO -211.24
ID:7529252911 WEB
11/18/24 XOOM DES:DEBIT O ID:000000161994648 INDN:SAHOO UPENDRA CO -2,000.00
ID:1943401054 WEB
Total withdrawals and other subtractions -$5,960.57
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 3 of 6
UPENDRA KUMAR SAHOO ! Account # 3810 4181 1870 ! October 24, 2024 to November 20, 2024
This page intentionally left blank
Page 4 of 6
UPENDRA KUMAR SAHOO ! Account # 3810 4181 1870 ! October 24, 2024 to November 20, 2024
This page intentionally left blank
Page 5 of 6
UPENDRA KUMAR SAHOO ! Account # 3810 4181 1870 ! October 24, 2024 to November 20, 2024
This page intentionally left blank
Page 6 of 6
