P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
MINAZ BANU DOSANI [Link]
5535 JAY THRUSH DR
RICHMOND, TX 77407-4130 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Your Adv Plus Banking
for July 20, 2024 to August 20, 2024 Account number: 4880 8830 6869
MINAZ BANU DOSANI
Account summary
Beginning balance on July 20, 2024 $3,878.48
Deposits and other additions 11,692.09
ATM and debit card subtractions -1,075.15
Other subtractions -5,985.24
Checks -0.00
Service fees -0.00
Ending balance on August 20, 2024 $8,510.18
PULL: B CYCLE: 12 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: HOU Page 1 of 8
MINAZ BANU DOSANI ! Account # 4880 8830 6869 ! July 20, 2024 to August 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 8
MINAZ BANU DOSANI ! Account # 4880 8830 6869 ! July 20, 2024 to August 20, 2024
Deposits and other additions
Date Description Amount
07/31/24 NORTH AMERICAN U DES:DIRECT DEP ID:5330717192948J6 INDN:DOSANI,MINAZ CO 2,318.55
ID:9111111102 PPD
08/01/24 BKOFAMERICA ATM 07/31 #000002417 DEPOSIT WATERSIDE SHOPPING RICHMOND TX 4,200.00
08/09/24 BOFA FIN CTR 08/09 #000002298 DEPOSIT 11739 W Bellfort Stafford TX 2,750.00
08/12/24 Zelle payment from AMEL DULAIMI Conf# 99alvivd6 30.00
08/15/24 NORTH AMERICAN U DES:DIRECT DEP ID:3925947998448J6 INDN:DOSANI,MINAZ CO 2,318.54
ID:9111111102 PPD
08/16/24 Zelle payment from MUHAMMAD SIDDIQUI for "care of Muhamamd Adeel"; Conf# k9iziwvac 75.00
Total deposits and other additions $11,692.09
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
07/22/24 CHECKCARD 0719 [Link]/BILL 8667127753 CA 55432864201203097507709 RECURRING -21.44
07/22/24 CHECKCARD 0719 SALATA - SUGARLAN 8326426005 TX 05314614202500273743347 -12.94
07/23/24 CHECKCARD 0722 UBER *EATS San FranciscoCA -27.02
07/24/24 PURCHASE 0724 AMAZON MKTPL*RJ3K 8662161072 WA -19.57
07/25/24 CHECKCARD 0724 [Link]/BILL 8667127753 CA 55432864206204906651089 RECURRING -2.99
07/29/24 CHECKCARD 0727 European Wax Rich 8326462453 TX 12302024208002035656038 -13.00
RECURRING
07/29/24 PURCHASE 0728 RADDISH KIDS 3104503462 CA -35.59
07/30/24 CHECKCARD 0729 GOOGLE *Google On 6502530000 CA 55432864211206494518003 -3.19
RECURRING
07/30/24 CHECKCARD 0729 SALATA - SUGARLAN 8326426005 TX 05314614212500196078571 -12.94
08/01/24 PURCHASE 0731 CHATBOOKS, INC. 8554242825 UT -8.50
continued on the next page
Page 3 of 8
MINAZ BANU DOSANI ! Account # 4880 8830 6869 ! July 20, 2024 to August 20, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
08/01/24 CHECKCARD 0801 Disney PLUS Ec Lake Buena ViFL 00000000000000000YBQFME RECURRING -11.87
08/02/24 CHECKCARD 0802 TST* SALATA - ALI RICHMOND TX 02305374215500334509533 -16.17
08/05/24 CHECKCARD 0802 GRUBHUBGHPLUS 8775851085 NY 55429504215745383789137 -10.81
RECURRING
08/05/24 CHECKCARD 0802 AAA TX INSURANCE 8009246141 CA 52704874215029504471911 -345.39
RECURRING
08/05/24 CHECKCARD 0802 STARBUCKS 800-782 8007827282 WA 05436844216100060022078 -11.26
08/05/24 CHECKCARD 0802 STARBUCKS 800-782 8007827282 WA 05436844216100060021997 -6.22
08/05/24 CHECKCARD 0804 [Link] * 8005913869 MN 55310204217030891197868 -34.64
08/05/24 CHECKCARD 0805 [Link] * 8005913869 MN 55310204218031025064973 -34.33
08/06/24 CHECKCARD 0805 [Link] * 8005913869 MN 55310204219031505390756 -10.30
08/06/24 CHECKCARD 0804 STARBUCKS 800-782 8007827282 WA 05436844218100044797876 -6.22
08/07/24 CHECKCARD 0805 TIFF'S TREATS 512-614-3200 TX 55432864219209133746508 -32.33
08/08/24 CHECKCARD 0807 SALATA - SUGARLAN 8326426005 TX 05314614221500214562514 -12.94
08/12/24 CHECKCARD 0808 STARBUCKS 800-782 8007827282 WA 05436844222100048545754 -11.37
08/12/24 CHECKCARD 0809 CLR*CLUBPILATE 8328048833 TX 75418234222206412520171 -199.00
08/12/24 CHECKCARD 0809 STARBUCKS 800-782 8007827282 WA 05436844223100058868574 -12.99
08/12/24 CHECKCARD 0810 [Link] 8665854655 DE 82305094223000027728181 -16.15
RECURRING
08/12/24 CHECKCARD 0810 AISHAS SALON SPA SUGAR LAND TX 82711164224000000258337 -38.00
08/13/24 CHECKCARD 0812 [Link]/BILL 1111111111 CA 55131584225056386011001 -10.71
08/13/24 CHECKCARD 0812 [Link]/BILL 8667127753 CA 55432864225201234246878 RECURRING -9.99
08/14/24 CHECKCARD 0812 STARBUCKS 800-782 8007827282 WA 05436844226100053544508 -9.96
08/14/24 CHECKCARD 0812 WMT PLUS Aug 2024 8009666546 AR 05436844226100053544680 -13.76
RECURRING
08/15/24 CHECKCARD 0813 STARBUCKS 800-782 8007827282 WA 05436844227100044625514 -6.22
08/15/24 PURCHASE 0814 DD DOORDASH HOWDY 8559731040 CA -16.23
08/16/24 CHECKCARD 0815 SQ *ESMETU LLC Houston TX 55432864228202158858083 -0.55
08/16/24 CHECKCARD 0815 SQ *ESMETU LLC Houston TX 55432864228202153360804 -5.69
08/19/24 CHECKCARD 0816 STARBUCKS STORE 5 RICHMOND TX 55432864230202716044248 -6.22
08/19/24 CHECKCARD 0816 H-E-B #627 SUGARLAND TX 05140484229740292614742 -15.75
08/19/24 CHECKCARD 0817 STARBUCKS 800-782 8007827282 WA 05436844231100085814559 -6.22
08/20/24 CHECKCARD 0819 SQ *ESMETU LLC Houston TX 55432864232200490062988 -3.34
08/20/24 CHECKCARD 0819 SQ *ESMETU LLC Houston TX 55432864232200490087027 -3.34
Total ATM and debit card subtractions -$1,075.15
continued on the next page
Page 4 of 8
MINAZ BANU DOSANI ! Account # 4880 8830 6869 ! July 20, 2024 to August 20, 2024
Withdrawals and other subtractions - continued
Other subtractions
Date Description Amount
07/22/24 Zelle payment to Humza Zaidi Boys Teacher for "July 6"; Conf# b1i7fs6q5 -50.00
07/23/24 WELLS FARGO CARD DES:CCPYMT ID:90606074446866 INDN:DOSANI MINAZ CO -500.00
ID:3411650794 WEB
07/24/24 FID BKG SVC LLC DES:MONEYLINE ID:Z20657131 F8DFJ INDN:MINAZ DOSANI CO -16.00
ID:0368004600 PPD
07/29/24 Zelle payment to Hasan Conf# bhjy0i0zr -500.00
07/31/24 CPENERGY ENTEX DES:ENT ACH DR ID:006401287849 INDN:CNP CO -42.05
ID:XXXXXXXXXD PPD
07/31/24 FID BKG SVC LLC DES:MONEYLINE ID:Z20657131 FVGRI INDN:MINAZ DOSANI CO -17.00
ID:0368004600 PPD
08/01/24 Zelle payment to Shiann Poplin Conf# ffncth7pc -30.00
08/07/24 FID BKG SVC LLC DES:MONEYLINE ID:Z20657131 GW21E INDN:MINAZ DOSANI CO -18.00
ID:0368004600 PPD
08/12/24 Online Banking transfer to SAV 7129 Confirmation# 1534020494 -4,000.00
08/12/24 Zelle payment to Sr Amel Quran Teacher Conf# c10lw7l68 -30.00
08/14/24 FID BKG SVC LLC DES:MONEYLINE ID:Z20657131 HJ1RC INDN:MINAZ DOSANI CO -19.00
ID:0368004600 PPD
08/19/24 Zelle payment to Hasan Conf# ooqh3g48w -50.00
08/19/24 SUNRUN DES:8554786786 ID:2T1ZVZ1IYAWN9VC INDN:MOHAMMED HASAN CO -213.19
ID:IXXXXXXXXX PPD
08/20/24 WELLS FARGO CARD DES:CCPYMT ID:90606074446866 INDN:DOSANI MINAZ CO -500.00
ID:3411650794 WEB
Total other subtractions -$5,985.24
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
[Link] and enter Visually Impaired Access from the home page.
Page 5 of 8
MINAZ BANU DOSANI ! Account # 4880 8830 6869 ! July 20, 2024 to August 20, 2024
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Page 6 of 8
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.
Great news! Soon, you will be able to withdraw up to $2,000 from any ATM.
We are excited to let you know that in August 2024, we are increasing your daily ATM withdrawal limit to $2,000 when you use
your Bank of America debit or ATM card, making it more convenient to access cash at any ATM. Do not worry, if you have set
up a personalized daily ATM limit, it will remain in place.
If you have any questions, please call the number on this statement. If you need a new or replacement debit or ATM card, you
can order one through Online Banking or our Mobile app.
Page 7 of 8
MINAZ BANU DOSANI ! Account # 4880 8830 6869 ! July 20, 2024 to August 20, 2024
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