P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
IBRAHIMA KALIL KONATE bankofamerica.com
69 MEADOWBROOK RD
N PLAINFIELD, NJ 07062-2335 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv SafeBalance Banking
for July 24, 2025 to August 21, 2025 Account number: 4831 1001 6679
IBRAHIMA KALIL KONATE
Account summary
Beginning balance on July 24, 2025 -$33.55
Deposits and other additions 1,559.50
ATM and debit card subtractions -1,309.12
Other subtractions -150.00
Service fees -5.00
Ending balance on August 21, 2025 $61.83
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IBRAHIMA KALIL KONATE ! Account # 4831 1001 6679 ! July 24, 2025 to August 21, 2025
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.
© 2025 Bank of America Corporation
Page 2 of 6
IBRAHIMA KALIL KONATE ! Account # 4831 1001 6679 ! July 24, 2025 to August 21, 2025
Deposits and other additions
Date Description Amount
07/24/25 Zelle payment from ALPHA BERETE Conf# luajafo6h 30.00
07/28/25 Transfer IBRAHIMA KALIL KONATE 6.00
07/30/25 Zelle payment from IBRAHIMA TRAORE Conf# x01zrljwc 120.00
07/30/25 Zelle payment from Fode Fadiga Conf# 0JGB0R15G 80.00
07/30/25 Zelle payment from IYA DIOUBATE Conf# su0n1hbzm 10.00
08/11/25 BKOFAMERICA ATM 08/08 #000006157 DEPOSIT 400 E FORDHAM ROAD BRONX NY 500.00
08/11/25 BKOFAMERICA ATM 08/10 #000002675 DEPOSIT 1500 WESTCHESTER A BRONX NY 280.00
08/11/25 BKOFAMERICA ATM 08/09 #000006334 DEPOSIT 400 E FORDHAM ROAD BRONX NY 60.00
08/11/25 Transfer IBRAHIMA KALIL KONATE 60.00
08/11/25 HW*GrubHub Hol 08/10 #000438931 PMNT RCVD HW*GrubHub Holdin New York NY 13.22
08/12/25 Zelle payment from SAIKOU DIALLO for "pay"; Conf# 99bj5ysa8 12.00
08/12/25 Zelle payment from IYA DIOUBATE Conf# vjwcnbuo9 10.00
08/13/25 HW*GrubHub Hol 08/13 #000412075 PMNT RCVD HW*GrubHub Holdin New York NY 50.18
08/13/25 HW*GrubHub Hol 08/13 #000262365 PMNT RCVD HW*GrubHub Holdin New York NY 20.45
08/13/25 HW*GrubHub Hol 08/13 #000292623 PMNT RCVD HW*GrubHub Holdin New York NY 9.96
08/14/25 HW*GrubHub Hol 08/14 #000889903 PMNT RCVD HW*GrubHub Holdin New York NY 65.62
08/14/25 HW*GrubHub Hol 08/14 #000811677 PMNT RCVD HW*GrubHub Holdin New York NY 20.95
08/14/25 Zelle payment from IYA DIOUBATE Conf# x2yzxzk6j 20.00
08/15/25 HW*GrubHub Hol 08/15 #000959620 PMNT RCVD HW*GrubHub Holdin New York NY 33.52
08/18/25 HW*GrubHub Hol 08/17 #000242163 PMNT RCVD HW*GrubHub Holdin New York NY 37.22
08/18/25 Zelle payment from IYA DIOUBATE Conf# o278gpfzh 20.00
08/18/25 HW*GrubHub Hol 08/17 #000263704 PMNT RCVD HW*GrubHub Holdin New York NY 14.38
08/19/25 Zelle payment from IYA DIOUBATE Conf# zqmnkt5tg 3.00
08/19/25 Zelle payment from SAIKOU DIALLO for "gift"; Conf# 99bk0btp4 2.00
continued on the next page
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apply. This is not a commitment to lend. Programs, rates, terms and conditions are subject to change without notice.
Page 3 of 6
IBRAHIMA KALIL KONATE ! Account # 4831 1001 6679 ! July 24, 2025 to August 21, 2025
Deposits and other additions - continued
Date Description Amount
08/20/25 Zelle payment from Yacouba Doumbouya Conf# 0JGWJERVR 21.00
08/20/25 Zelle payment from MAMADY BARRY Conf# 0JGVJBE2Z 20.00
08/21/25 Zelle payment from OUMOU DIALLO for "from Tantie Haby"; Conf# 99bk77rkz 40.00
Total deposits and other additions $1,559.50
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
07/29/25 CHECKCARD 0727 SHELL OIL 57544422801 BRONX NY 24316055209422846226262 -48.22
07/30/25 00000000021798 07/30 #000066899 WITHDRWL SooQ NYC Inc Bronx NY -101.75
07/30/25 00000000021798 07/30 #000071893 WITHDRWL SooQ NYC Inc Bronx NY -21.75
07/30/25 AUTOZONE 2962 07/30 #000660850 PURCHASE AUTOZONE 2962 15 BRONX NY -30.47
08/01/25 CHECKCARD 0730 SHELL OIL 57544422801 BRONX NY 24316055212426315468565 -47.95
08/11/25 CHECKCARD 0808 SIKACASH 201-3603404 NJ 24943065222900016475432 -445.00
08/11/25 CHECKCARD 0809 SIKACASH 201-3603404 NJ 24943065222900016407500 -68.00
08/11/25 CHECKCARD 0809 1 CONVENIENCE STORE INC BRONX NY 24039825222900018200145 -5.20
08/11/25 CHECKCARD 0810 BRIGGS CANDY & GROCERY BRONX NY 24801975222438618092413 -17.68
08/11/25 CHECKCARD 0810 1 CONVENIENCE STORE INC BRONX NY 24039825222900018201481 -2.08
08/11/25 CHECKCARD 0810 CTLP*CSC SERVICEWORKS MELVILLE NY 24116415223438720220148 -3.00
08/12/25 CHECKCARD 0810 ZIL ZAL BRONX NY 24551945223030030965120 -29.50
08/12/25 CHECKCARD 0810 SIKACASH 201-3603404 NJ 24943065223900016863719 -115.00
08/12/25 CHECKCARD 0811 1189 Wash LLC BRONX NY 24013395223002181217015 -16.00
08/12/25 CHECKCARD 0811 SAMMY 194 GROCERY CANDY BRONX NY 24453515223027010694357 -9.36
08/12/25 CHECKCARD 0811 SAMMY 194 GROCERY CANDY BRONX NY 24453515223027010694365 -3.12
08/13/25 CHECKCARD 0811 ELDERS GOURMET & CREPES BRONX NY 24754795224030036383081 -5.20
08/13/25 CHECKCARD 0812 MOE 194 CONVENIENCE BRONX NY 24042965224900010100597 -17.68
08/14/25 CHECKCARD 0812 MACCA HALAL MARKET 2 BRONX NY 24453515225030014062850 -4.16
08/14/25 MOBILE PURCHASE 0813 STAR FRESH DELI BRONX NY -18.72
08/14/25 MOBILE PURCHASE 0813 STAR FRESH DELI BRONX NY -1.04
08/14/25 MOBILE PURCHASE 0813 1 CONVENIENCE STORE INC BRONX NY -5.20
08/14/25 SOUTHERN JACKP 08/14 #000414830 MOBILE PURCHASE SOUTHERN JACKPOT BRONX -12.00
NY
08/15/25 MOBILE PURCHASE 0813 SHELL OIL 57544418809 BRONX NY -15.10
08/15/25 CHECKCARD 0814 CHECKFREESCO* 855-506-9175 AL 24692165226109113496443 RECURRING -29.95
08/15/25 MOBILE PURCHASE 0814 ROXANA DELI GROCERY IN YONKERS NY -5.72
continued on the next page
Page 4 of 6
IBRAHIMA KALIL KONATE ! Account # 4831 1001 6679 ! July 24, 2025 to August 21, 2025
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
08/15/25 MOBILE PURCHASE 0814 POPEYES 11558 YONKERS NY -45.71
08/15/25 PURCHASE 0815 LYFT *RIDE FRI 2AM LYFT.COM CA -18.39
08/18/25 MOBILE PURCHASE 0814 SHELL OIL10009821009 YONKERS NY -35.07
08/18/25 MOBILE PURCHASE 0815 SAMMY 194 GROCERY CANDY BRONX NY -0.78
08/18/25 MOBILE PURCHASE 0814 1 CONVENIENCE STORE INC BRONX NY -7.80
08/18/25 MOBILE PURCHASE 0814 1 CONVENIENCE STORE INC BRONX NY -1.04
08/18/25 MOBILE PURCHASE 0815 E VALLEY DELI GROCERY I BRONX NY -3.12
08/18/25 MOBILE PURCHASE 0815 E VALLEY DELI GROCERY I BRONX NY -5.20
08/18/25 MOBILE PURCHASE 0815 SAMMY 194 GROCERY CANDY BRONX NY -7.28
08/18/25 MOBILE PURCHASE 0815 A & A MARKET DELI BRONX NY -5.46
08/18/25 MOBILE PURCHASE 0815 A & A MARKET DELI BRONX NY -3.64
08/18/25 MOBILE PURCHASE 0815 SAMMAYS DELI AND GROCER BRONX NY -2.07
08/18/25 MOBILE PURCHASE 0816 1 CONVENIENCE STORE INC BRONX NY -5.20
08/18/25 CHECKCARD 0817 SQ *KENNEDY FRIED CHICK BRONX NY 24692165229101316113047 -12.86
08/18/25 MOBILE PURCHASE 0817 DUNKIN #349896 Q35 BRONX NY -14.01
08/18/25 MOBILE PURCHASE 0817 A & A MARKET DELI BRONX NY -8.32
08/18/25 MOBILE PURCHASE 0817 1 CONVENIENCE STORE INC BRONX NY -4.16
08/18/25 MOBILE PURCHASE 0817 SQ *KENNEDY FRIED CHICK BRONX NY -5.59
08/19/25 MOBILE PURCHASE 0818 E VALLEY DELI GROCERY I BRONX NY -0.78
08/19/25 MOBILE PURCHASE 0818 1 CONVENIENCE STORE INC BRONX NY -6.24
08/20/25 MOBILE PURCHASE 0818 SHELL OIL 57544422801 BRONX NY -10.50
08/20/25 MOBILE PURCHASE 0819 A & A MARKET DELI BRONX NY -0.78
08/20/25 MOBILE PURCHASE 0819 1 CONVENIENCE STORE INC BRONX NY -2.60
08/20/25 MOBILE PURCHASE 0819 A & A MARKET DELI BRONX NY -1.56
08/20/25 PURCHASE 0820 LYFT *RIDE WED 12AM LYFT.COM CA -14.83
08/21/25 MOBILE PURCHASE 0819 1 CONVENIENCE STORE INC BRONX NY -2.08
08/21/25 MOBILE PURCHASE 0820 E VALLEY DELI GROCERY I BRONX NY -5.20
Total ATM and debit card subtractions -$1,309.12
continued on the next page
Page 5 of 6
IBRAHIMA KALIL KONATE ! Account # 4831 1001 6679 ! July 24, 2025 to August 21, 2025
Withdrawals and other subtractions - continued
Other subtractions
Date Description Amount
08/11/25 Zelle payment to saikou Diallo Conf# jjlm2uim6 -70.00
08/11/25 Zelle payment to saikou Diallo Conf# o7ls1pmzl -80.00
Total other subtractions -$150.00
Service fees
Date Transaction description Amount
07/30/25 00000000021798 07/30 #000066899 WITHDRWL SooQ NYC Inc Bronx -2.50
NY FEE
07/30/25 00000000021798 07/30 #000071893 WITHDRWL SooQ NYC Inc Bronx -2.50
NY FEE
Total service fees -$5.00
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.
Page 6 of 6
